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24-0218
| 1 | | | Minutes | 2/12/24 Finance Committee minutes | approved | Pass |
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24-0219
| 1 | | | Report Action Item | Request to approve Resolution for Worker's Compensation Self-Insurance | recommended for approval | Pass |
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24-0220
| 1 | | | Report Action Item | Request to award Unit B-24 Asphalt Pavement Reconstruction to MCC, Inc. in the amount of $1,407,816.40 with a 3.5% contingency of $50,000 for a project total not to exceed $1,457,816.40. | recommended for approval | Pass |
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24-0221
| 1 | | | Report Action Item | Request to award the 2024 Highview Trail Project to MCC, Inc. in the amount of $149,212.25 with a 13% contingency of $20,000 for a total not to exceed $169,212.25. | recommended for approval | Pass |
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24-0222
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2024 Telulah Pavilion Renovation Project contract to RJM Construction, LLC. in the amount of $106,150 with a 14% contingency of $15,000 for a project total not to exceed $121,150. | recommended for approval | Pass |
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24-0125
| 1 | | | Report Action Item | Request to accept funding to install a Kayak Launch at Telulah Park along with the following 2024 budget amendment (2/3 vote of Council required):
Park Open Space Fund
Donations + $13,500
Fund Balance Applied + $15,000
Misc Equipment + $28,500 | recommended for approval | Pass |
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24-0223
| 1 | | | Presentation | The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy:
Reid Golf
Donations & Materials + $700
Miscellaneous Equipment + $700
to record donation for youth program equipment
General Funds - Parks
Park Maintenance + $3,090
Grounds Repair & Maintenance + $3,090
to record donation for AED Equipment costs used in parks/pavilions | received and filed | |
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