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19-1336
| 1 | | | Minutes | Minutes from August 26, 2019 and September 4, 2019 Finance Committee meetings | approved | Pass |
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19-1344
| 1 | | | Report Action Item | Request the approval of the proposed installation of the "Final Alarm" sculpture at Fire Station #1 (700 N. Drew Street) | recommended for approval | Pass |
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19-1345
| 1 | | | Report Action Item | Request to approve the following 2019 Budget adjustment:
Public Works Capital Projects Fund
Street Light Infill Projects - $23,000
Street Light Retrofits +$23,000
to transfer funds from the street light infill project to the street light retrofit project (2/3 of Common Council required for approval) | recommended for approval | Pass |
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19-1346
| 1 | | | Report Action Item | Request to award Midway Road Lift Station Phase II Improvements Projects bid to August Winter and Sons, Inc in the amount of $136,500 plus a 7.5% contingency of $10,238 for a total cost not to exceed $146,739 | recommended for approval | Pass |
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19-1350
| 1 | | | Report Action Item | Request to award the City of Appleton 2019 Parks Hardscapes Project - Vulcan Heritage contract to Highway Landscapers, Inc in the amount of $57,000 with a contingency of $5,000 for a project total not to exceed $62,000 | recommended for approval | Pass |
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19-1351
| 1 | | | Report Action Item | Request to award the City of Appleton 2019 Fire Station #4 HVAC Upgrades contract to Baumgart Mechanical, Inc in the amount of $61,050 with a contingency of $6,000 for a project total not to exceed $67,050, and approve the following 2019 Budget adjustment:
Facilities Capital Improvement Projects Fund
2019 Fire Station #1 Roof Replacement Project - $10,000
2019 Fire Station #4 HVAC Upgrades +$10,000
to transfer funds from the Fire Station #1 Roof Replacement project to the Fire Station #4 HVAC Upgrades project (2/3 of Common Council required for approval) | recommended for approval | Pass |
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19-1347
| 1 | | | Presentation | Change Order #4 to Vinton Construction Company contract as part of the Briarcliff and Midway Lift Station Improvements project totaling $600 resulting in a decrease in contingency from $14,615 to $11,293 | presented | |
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19-1348
| 1 | | | Presentation | Contract 14-19 was awarded to Highway Landscapers, Inc for $67,705 with a contingency of $5,000 for Glenhurst Lane Box Culvert. No payments issued to date. Request final payment of $62,514.20 | presented | |
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19-1349
| 1 | | | Presentation | Change Order No. 1 to contract 2-19 for Unit I-18 Oneida Street Bridge over Jones Park for a reduction in project contingency to offset additional construction managements costs (separate contract) in the amount of $25,000 resulting in a decrease to contingency from $124,856 to $99,856. Overall contract decreases from $5,585,697 to $5,560,697 | presented | |
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19-1355
| 1 | | | Presentation | US Venture Parking Ramp Presentation Discussion | presented | |
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