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23-0957
| 1 | | | Minutes | 7/24/23 & 8/02/23 Finance Committee Minutes | approved as amended | Pass |
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23-0958
| 1 | | | Appearance | Brad Viegut with Baird - Presentation of the 2023 General Obligation Notes Sale | presented | |
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23-0959
| 1 | | | Report Action Item | Request for Finance Director to sell $20,200,000 of General Obligation Promissory Notes | recommended for approval | Pass |
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23-0960
| 1 | | | Report Action Item | Request to Award the 2023 Lundgaard Park Development Project contract to Vinton Construction Company in the amount of $911,177.70 with a 15% contingency of $137,000 for a project not to exceed $1,048,177.70. | recommended for approval | Pass |
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23-0969
| 1 | | | Report Action Item | Request to approve Dental Associates, Manos Holding North Appleton LLC request for partial refund of 2021 and 2022 real estate property taxes in the amount of $21,326.18 for 2115 E Evergreen Dr, Appleton, WI (parcel 31-1-6510-39) | recommended for approval | Pass |
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23-0961
| 1 | | | Presentation | 2023 Facilities and Construction Management Mid-Year Report | presented | |
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23-0962
| 1 | | | Presentation | 2023 Risk Management Mid-Year Report | presented | |
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23-0965
| 1 | | | Presentation | Contract 16-22 was awarded to Vinton Construction Co., Inc. for the 2022 Pierce Park Hardscape Renovation Project in the amount of $628,036 with a 11% contingency of $69,084. Change orders were approved totaling $67,556. Payments to date total $687,615.13. Request final payment of $7,977.23. | presented | |
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23-0966
| 1 | | | Presentation | Contract 51-22 was awarded to Vinton Construction Co., Inc. for the 2022 WW Hardscape in the amount of $335,602 with a 12% contingency of $40,273. Change orders were approved totaling $35,104. Final contract amount is $370,706 with a contingency of $5,169. Payments issued to date total $277,490.50. Request final payment of $93,215.82. | presented | |
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