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24-0895
| 1 | | | Report Action Item | 06/24/24 Finance Committee minutes | | |
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24-0886
| 1 | | | Report Action Item | Leah Lasecki, CPA with CliftonLarsenAllen, LLP - Presentation of the 2023 Audit and Executive Summary | | |
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24-0887
| 1 | | | Report Action Item | Request to approve Transportation Project Plat and Relocation Order for the Olde Oneida Street Bridge over South Mill Race Project. | | |
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24-0900
| 1 | | | Report Action Item | Request to approve AUDIT AGREEMENT FOR PAYMENT FOR LANDS OR INTERESTS IN LANDS ACQUIRED FROM PUBLIC UTILITY needed for the City to be reimbursed by WisDOT for relocating water main in conjunction with the 2025 I-41/Ballard Road interchange reconstruction project. | | |
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24-0889
| 1 | | | Report Action Item | Request to approve the following 2024 Budget amendment:
Public Works Capital Project Fund
Public Safety Camera Program + $110,904
Fund Balance Applied + $110,904
To fund Public Safety Camera project costs. | | |
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24-0898
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2024 Park Pavilions Roof Replacement Project contract to Schulze Exteriors, LLC in the amount of $45,775 with a 15% contingency of $7,000 for a project total not to exceed $52,775. | | |
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24-0884
| 1 | | | Report Action Item | The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy:
General Fund - Library
Childrens - Other Reimbursement +$200
Childrens - Office Supplies +$200
To record PBS Kids Stipend
Library Grants
Reach Out and Read - Other Reimbursements +$419
Library Grants - Books & Library Materials +$419
To record United Way Reach Out and Read Funding | | |
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24-0885
| 1 | | | Report Action Item | Contract 160-23 was awarded to Rohde Brothers for $177,700 with a contingency of $40,014 for Water Air Compressor. Change orders were approved totaling $1,256. Final contract amount is $178,956. Payments issued to date total $171,949. Request final payment of $7,007.00. | | |
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24-0890
| 1 | | | Report Action Item | Contract 60-21 was awarded to Van Ert Electric Company, Inc. for $2,130,000 with a contingency of $148,074.60 for WW Substation Upgrade, Phase 4. Change orders were approved totaling $64,925.40. Final contract amount is $2,194,925.40. Payments issued to date total $2,085,179.13. Request final payment of $109,746.27. | | |
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