15-927
| 1 | | | Minutes | May 26, 2015 Finance Committee minutes. | approved | Pass |
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15-931
| 1 | | | Report Action Item | Request to award contract for Fire Station Standby Power Generator Systems to Van Ert Electric, Inc in the amount of $95,022 with a contingency of $9,500 for a contract total not to exceed $104,522. | recommended for approval | Pass |
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15-959
| 1 | | | Report Action Item | Approve Finance Committee Report 3-P-15 for Sanitary Sewer, Storm Sewer and Laterals. | recommended for approval | Pass |
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15-960
| 1 | | | Report Action Item | Approve Contract Amendment/Change Order No. 1 to Contract 5-15 for Unit W-15 Sewer & Water Reconstruction No. 1 with Van Straten Construction Co., Inc. to increase for upsizing of stormwater infrastructure per West Wisconsin Avenue Flood Study recommendations and additional quantities of water main, valves and services in the amount of $60,420.00 resulting in a decrease to contingency from $100,000.00 to $87,080.00. Overall contract increased from $2,596,405.00 to $2,643,905.00. | recommended for approval | Pass |
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15-992
| 1 | | | Report Action Item | Agreement between CN and City of Appleton regarding railroad tressles and trails. | recommended for approval | Pass |
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15-928
| 1 | | | Presentation | Contract 2-15 was awarded to Visu-Sewer, Inc. for $78,273 with a contingency of $4,000 for Sanitary & Storm Sewer (CIPP) Lining. Request final payment of $72,983. | received and filed | |
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15-961
| 1 | | | Presentation | Change Order No. 1 to Contract 1-15 for Unit S-15 Birchwood Stormwater Pond with Peters Concrete Co. to increase for additional quantities of drain tile installation and sidewalk replacement in the amount of $7,446.25 resulting in a decrease to contingency from $23,000.00 to $15,553.75. No change to overall contract amount. | received and filed | |
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15-929
| 1 | | | Presentation | Director's Reports:
Finance
Information Technology
Legal Services | received and filed | |
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