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26-1233
| 1 | | | Report Action Item | August 24th, 2026 Meeting Minutes | | |
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26-1228
| 1 | | | Report Action Item | Resolution #15-R-26 Supporting Transparency for Taxpayers Regarding State-Mandated Private School Voucher Funding. | | |
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26-1234
| 1 | | | Report Action Item | Request to approve Sole Source Acquisition of Network Equipment and Services from the City of Appleton Department of Information Technology in the Amount of $574,423.40 with a 10% contingency for a total project cost not to exceed $631,865.74. | | |
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26-1235
| 1 | | | Report Action Item | Request to award Unit Y-26 Lead/Galvanized Water Service Replacement to VanRite Plumbing Inc in the amount of $422,952 with a 5% contingency of $21,298 for a project total not to exceed $444,250. | | |
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26-1240
| 1 | | | Report Action Item | Request to award the MSB Maintenance Garage Trench Drain Replacement Project contract to IEI General Contractors in the amount of $56,480 with a contingency of $5,600 for a total project cost not to exceed $62,080. | | |
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26-1241
| 1 | | | Report Action Item | Request to enter into Intergovernmental Agreement with Appleton Area School District to borrow short term cash in an amount not to exceed $20 million from time to time as needed. The note shall be dated as of date of issuance, shall bear interest at the rate of 2% above the average Federal Funds rate from its dated date until paid; and shall mature no later than June 30, 2027. Interest on the note shall be paid at maturity or redemption. | | |
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26-1236
| 1 | | | Report Action Item | Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling $13,510.50. Final contract amount is $370,510.50 with a contingency of $21,489.50. Payments issued to date total $341,462.30. Request final payment of $29,048.20. | | |
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26-1237
| 1 | | | Report Action Item | Finance Committee 2026 Budget Adjustment.
The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy:
General Fund - Library
Library Admin: Other Reimbursements + $500
Childrens: Supplies + $500
To record donation
General Fund - Library
Materials Management: Other Reimbursements + $200
Matherials Management: Books + $200
To record donation
General Fund - Library
Library Admin: Other Reimbursements + $422
Materials Management: Books - Special + $422
To record United Way = NQA
General Fund - Library
Library Admin: Other Reimbursements + $9,000
Library Admin: Contracts + $6,000
Library Admin: Food & Provisions + $500
Library Admin: Supplies + $2,200
Childrens: Part Time Wages + $300
To record CFCU Grant Funds
General Fund - Library
Library Admin: Donation + $100
Materials Management: Books & Library Materials + $100
To record Wettig Memorial
General Fund - Library
Library Admin: Other Reimbursements + $43,008
Library Admin: Training & Conferences + $2 | | |
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