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21-0210
| 1 | | | Minutes | February 8, 2021 Finance Committee meeting minutes | approved | Pass |
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21-0211
| 1 | | | Report Action Item | Request to award Unit B-21 Asphalt Pavement Reconstruction to Vinton Construction Company in the amount of $1,712,148 with a 2.7% contingency of $45,625 for a project total not to exceed $1,757,773 | recommended for approval | Pass |
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21-0212
| 1 | | | Report Action Item | Request approval to write off delinquent accounts receivable invoices and personal property taxes (outstanding for more than one year) in the following amounts: 2017 accounts receivable invoices of $4,868.80 and personal property taxes of $25,246.73; and 2018 accounts receivable invoices of $18,747.96 and personal property taxes of $15,096.65 | recommended for approval | Pass |
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21-0213
| 1 | | | Report Action Item | Request to approve the following 2021 Budget amendment:
Valley Transit
Federal Grant +$110,964
Miscellaneous Local Aids +$ 27,741
Capital Outlay - Software +$138,705
to record funding for, and purchase of, the Trans Data Management software program (2/3 vote of Council required) | recommended for approval | Pass |
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20-0527
| 1 | | | Report Action Item | Resolution #8-R-20 City of Appleton Brand Study | held | Pass |
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21-0215
| 1 | | | Report Action Item | Request to approve the following 2021 Budget amendment:
Reid Golf Course
Capital Outlay - Parking Lot +$ 43,000
Fund Balance - $ 43,000
to record funding for and additional spending authority for parking lot construction (2/3 vote of Council required) | recommended for approval | Pass |
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21-0214
| 1 | | | Presentation | Contract 2-19 was awarded to Pheifer Brothers Construction for $5,460,841 with a contingency of $124,856 for Oneida Street Bridge Over Jones Park. Payments issued to date total $4,889,898.53. Request final payment of $211,585.89 | presented | |
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