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21-1068
| 1 | | | Minutes | July 12, 2021 and July 21, 2021 Finance Committee meetings minutes | approved | Pass |
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21-1087
| 1 | | | Appearance | Mr. Bill Frawley from the Appleton Yacht Club to present the Club financial report | presented | |
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21-1032
| 1 | | | Report Action Item | Mayor's Response to Resolution #9-R-21, Transportation Utility Study | recommended for approval | Pass |
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21-0946
| 1 | | | Report Action Item | Request to approve the allocation of excess General Fund balance at December 31, 2020 and the following related 2021 Budget amendments:
General Fund
Transfer Out - Debt Service/Capital Projects Fund +$3,840,000
Transfer Out - Industrial Park Land Fund +$ 250,000
Transfer Out - Facilities Capital Projects Fund +$ 185,000
Transfer Out - IT Capital Projects Fund +$ 65,000
Mayor's Office +$ 75,000
Public Works Department +$ 200,000
Finance Department +$ 50,000
General Fund Balance - Reserve for Brand Study +$ 450,000
General Fund Balance - $5,115,000
Debt Service/Capital Projects Fund
Transfer In - General Fund +$3,840,000
Debt Service Reduction +$3,840,000
Industrial Park Land Fund
Transfer In - General Fund +$ 250,000
Industrial Park Land +$ 250,000
Facilities Management Capital Projects Fund
Transfer In - General Fund +$ 185,000
Parks Improvements +$ 175,000
City Hall Improvements +$ 10,000
Information Technology Capital P | recommended for approval | Pass |
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21-0949
| 1 | | | Report Action Item | Request to award the 2021 Water Treatment Facility Fire Alarm project to Faith Technologies, Inc in the amount of $51,228 with a contingency of $10,000 for a project total no to exceed $61,228 | recommended for approval | Pass |
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21-1069
| 1 | | | Report Action Item | Request to accept a grant from Mary Beth Nienhaus in the amount of $500,000 for the construction of a pickleball complex at Telulah Park | recommended for approval | Pass |
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21-1075
| 1 | | | Report Action Item | Request approval of Change Order #1 for Contract 42-21 for the 2021 Parks Hardscapes Project - AMP Parking Lot #3 Reconstruction Project for installing Engineered Base Stabilizer (EBS) and drain tile in the amount of $60,947 resulting in an increase of the contingency from $50,000 to $60,947 and an increase to the overall contract amount of $10,947 | recommended for approval | Pass |
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21-1076
| 1 | | | Report Action Item | RIVERSIDE CEMETERY ASSOCIATION submitting a request for payment for maintenance of Veteran's graves | recommended for approval | Pass |
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21-1083
| 1 | | | Presentation | 2021 Finance Mid-Year report | presented | |
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21-1084
| 1 | | | Presentation | 2021 Legal Services Mid-Year report | presented | |
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21-1085
| 1 | | | Presentation | 2021 Risk Management Mid-Year report | presented | |
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21-1086
| 1 | | | Presentation | 2021 Parks, Recreation and Facilities Management Mid-Year report | presented | |
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