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15-2143
| 1 | | | Minutes | December 8, 2015 Finance Committee minutes | approved | Pass |
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15-2147
| 1 | | | Report Action Item | Request to sole source contract to Omnni Associates for Geotechnical Investigation, Environmental Investigation, and Site Survey service for a contract fee of $43,322 and a contingency of $10,000 for a contract not to exceed $53,322. | recommended for approval | Pass |
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15-2160
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
Exhibition Center Capital Projects Fund
Contractor Fees +$53,322
Room Taxes +$53,322
to record the cost of geotechnical and environmental investigation and site survey services for the exhibition center project. | recommended for approval | Pass |
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15-2144
| 1 | | | Presentation | Contract 14-15 was awarded to W.J. Woodruff Roofing for $134,940 with a contingency of $13,500 for Library Roof Replacement. Payments issued to date total $124,393. Request final payment of $10,547. | received and filed | |
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15-2145
| 1 | | | Presentation | Contract 17-14 was awarded to Kruczek Construction, Inc. for $2,271,444 with a contingency of $100,000 for Unit X-14 Sewer and Water Reconstruction #2. Change orders were approved totaling $70,000. Final contract amount is $2,341,444 with a contingency of $30,000. Payments to date total $2,176,109.84. Request final payment of $78,174.26. | received and filed | |
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15-2146
| 1 | | | Presentation | Contract 22-15 was awarded to MCC, Inc., "Pierce Park Site Work" for the Pierce Park Redevelopment in the amount of $110,191 with a contingency of $5,000. No change orders were issued. Request to issue the final contract payment of $109,771.09. | received and filed | |
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15-2157
| 1 | | | Presentation | Contract 5-15 was awarded to Van Straten Construction Co., for $2,496,405 with a contingency of $100,000 for Sewer & Water Reconstruction 1. Change orders were approved totaling $60,420. Final contract amount is $2,556,825 with a contingency of $39,580. Payments issued to date total $2,212,546.96. Request final payment of $341,582.82. | received and filed | |
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15-2158
| 1 | | | Presentation | Contract 1-13 was awarded to Radtke Contractors, Inc. for $2,242,378.07 with a contingency of $200,750.13 for Appleton East Stormwater Storage Phase 2. Change orders were approved totaling -$20,000. Final contract amount is $2,222,378.07 with a contingency of $220,750.13. Payments issued to date total $2,085,407.44. Request final payment of $51,279.01. | received and filed | |
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15-2159
| 1 | | | Presentation | Contract 24-15 was awarded to Van Ert Electric Company, Inc. for $95,022 with a contingency of $9,500 for Fire Stations #3,
#4 and #5 Generators. Change orders were approved totaling $4,125. Final contract amount is $99,147 with a contingency of $9,500. Payments issued to date total $94,189.65. Request final payment of $4,957.35. | received and filed | |
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