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23-0604
| 1 | | | Report Action Item | Finance Committee Minutes | approved | Pass |
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23-0563
| 1 | | | Report Action Item | Request to approve the following 2023 Budget Amendment:
Hazardous Materials Fund
Vehicles + $22,040
Fund Balance Applied + $22,040
Central Equipment Agency Fund
Sale of City Property + $22,040
Trans Out - Capital Projects + $22,040
to record Hazardous Materials Fund purchase of vehicle from CEA (2/3 vote of Council required) | recommended for approval | Pass |
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23-0567
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2023 Masonry Repairs Project contract to Masonry Restoration, Inc. in the amount of $162,675 with a contingency of $15,000 for a project total not to exceed $177,675. | recommended for approval | Pass |
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23-0603
| 1 | | | Report Action Item | Request to approve cash advance from Stormwater Utility Fund to Wastewater Utility Fund in an amount not to exceed $3,000,000 to replace issuance of long term revenue bonds in 2023. | recommended for approval | Pass |
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23-0564
| 1 | | | Report Action Item | Change Orders #1 and #2 Miron Construction contract as part of the 2019 AWWTP Improvement Projects totaling $58,406.96, resulting in a decrease in contingency from $799,648 to $741,241. | presented | |
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23-0566
| 1 | | | Report Action Item | Contract 109-22 was awarded to SDS Painting Co., Inc. for the 2022 Painting Project in the amount of $121,760 with a contingency of $10,000. Three change orders were issued in the amount of $10,000 to add additional drywall patching and painting in the V-Building. Payments to date total $127,629. Request to issue the final contract payment of $4,131. | presented | |
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