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19-1100
| 1 | | | Minutes | Finance Committee minutes from July 15, 2019 meeting | approved | Pass |
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19-1021
| 1 | | | Report Action Item | Request to approve $30,000 payment to the Fox Cities Regional Partnership and approve the related 2019 Budget adjustment:
TIF Capital Project Funds
Other Contracts/Obligations - TIF 7 + $5,256
Other Contracts/Obligations - TIF 8 + $5,971
Other Contracts/Obligations - TIF 9 + $2,629
Other Contracts/Obligations - TIF 10 + $2,848
Other Contracts/Obligations - TIF 11 +$10,625
Other Contracts/Obligations - TIF 12 + $2,671
Fund Balance (Each Individual TIF Fund) - $30,000
to provide funding for payment to the Fox Cities Regional Partnership (2/3 vote of Common Council required) | recommended for approval | Pass |
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19-1101
| 1 | | | Report Action Item | Request from Town of Buchanan property owners to waive Newberry Street sidewalk assessments for properties that annex to the City of Appleton prior to January 1, 2021 | held | Pass |
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19-1103
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
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19-1110
| 1 | | | Report Action Item | Request to approve Contract Amendment/Change Order No. 1 to Contract No. 35-19 for Miscellaneous Concrete & Street Excavation Repair for concrete sidewalk and street panel repairs on Washington and Oneida Streets following the demolition of the Blue Parking Ramp in the amount of $50,000 with no change to the contingency. Overall contract increases from $701,300 to $751,300 | recommended for approval | Pass |
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19-1104
| 1 | | | Presentation | Legal Services 2019 Mid-Year Report | presented | |
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19-1105
| 1 | | | Presentation | Finance 2019 Mid-Year Report | presented | |
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19-1107
| 1 | | | Presentation | Parks, Recreation and Facilities Management 2019 Mid-Year Report | presented | |
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19-1114
| 1 | | | Presentation | Risk Management 2019 Mid-Year Report | presented | |
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19-1109
| 1 | | | Presentation | Change Order #1 to August Winter and Sons in the amount of $23,835 for the Chemical Systems Upgrade Project resulting in the construction contract being increased to $722,335 and a decrease in contingency from $104,775 to $80,940.
Increase project final completion date from May 14, 2019 to August 31, 2019 | presented | |
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19-1111
| 1 | | | Presentation | Change Orders 1, 2 and 3 to Vinton Construction Company contract as part of the Briarcliff and Midway Lift Station Improvement Projects totaling $2,722 resulting in a decrease in contingency from $14,615 to $11,893. No change to overall contract amount | presented | |
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