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21-0251
| 1 | | | Minutes | February 22, 2021 Finance Committee meeting minutes | approved | Pass |
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21-0252
| 1 | | | Report Action Item | Request to award Unit X-21 Sewer & Water Reconstruction No. 2 to Kruczek Construction, Inc in the amount of $2,110,110 with a 3% contingency of $63,303 for a project total not to exceed $2,173,413 | recommended for approval | Pass |
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21-0253
| 1 | | | Report Action Item | Request to award a design and engineering services contract for the Appleton Public Library to Skidmore, Owings & Merrill in the amount of $2,721,389 with a 5% contingency of $136,070 for a project total not to exceed $2,857,459, and approve the following related 2021 Budget amendment:
Facilities Management Capital Projects Fund
Capital Outlay - Library Project +$457,459
Proceeds of Long-Term Debt +$457,459
to record additional costs of design and engineering services contract (2/3 vote of Common Council required) | recommended for approval | Pass |
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21-0254
| 1 | | | Report Action Item | Request to approve the disposal of surplus beds | recommended for approval | Pass |
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21-0257
| 1 | | | Report Action Item | Request to approve Sixth/Seventh Additions to Emerald Valley Development Agreement | recommended for approval | Pass |
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21-0263
| 1 | | | Report Action Item | Request to award the City of Appleton's 2021 Parks Hardscapes Project - AMP Parking Lot #3 Reconstruction Project contract to Northeast Asphalt, Inc in the amount of $289,788 with a contingency of $50,000 for a project total not to exceed $339,788 | recommended for approval | Pass |
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21-0264
| 1 | | | Report Action Item | Request to award the City of Appleton's Wastewater A & S Building's HVAC Upgrades Phase 2 Project contract to EGI Mechanical, Inc in the amount of $736,577 with a contingency of $13,000 for a project total not to exceed $749,577 | recommended for approval | Pass |
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21-0256
| 1 | | | Presentation | The following 2020 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Fire Department
Donations +$ 1,000
Miscellaneous Equipment +$ 1,000
to record donation from the Bill & Ann Guyon Charitable Fund for the purchase of equipment | presented | |
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21-0258
| 1 | | | Presentation | Change Order #9 to August Winter and Sons contract as part of the 2017 AWWTP Improvements Projects totaling $0 resulting in no change from prior contingency balance of $144,311 | presented | |
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21-0259
| 1 | | | Presentation | Contract 44-20 was awarded to Vinton Construction for $2,395,748 with a contingency of $42,000 for Asphalt Pavement Reconstruction. Change orders were approved totaling $4,438. Final contract amount is $2,400,186 with a contingency of $37,562. Payments issued to date total $1,872,701.80. Request final payment of $173,127.11 | presented | |
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