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23-1346
| 1 | | | Report Action Item | Request to award Health Department Furniture Remodel to Nordon Business Environments in the amount of $250,887.34. | recommended for approval | Pass |
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23-1358
| 1 | | | Report Action Item | Request to accept 2022 WIPPI Energy Efficiency Grant in the amount of $72,564 for the Appleton Water Treatment Plant Kathabar Replacement Project. | recommended for approval | Pass |
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23-1347
| 1 | | | Presentation | Contract 120-22 was awarded to RJM Construction, LLC. for the 2022 AWWTP F1 Building Renovation Project in the amount of $271,840 with a 15% contingency of $40,776. Three change orders were issued in the amount of $12,505. Payments to date total $264,974. Request to issue the final contract payment of $19,371. | received and filed | |
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23-1348
| 1 | | | Presentation | Contract 115-22 was awarded to RJM Construction, LLC. for the 2022 Telulah Pavilion Renovation Project in the amount of $160,322 with a 12% contingency of $19,239. Three change orders were issued in the amount of $31,686. Payments to date total $138,045.67. Request to issue the final contract payment of $53,912.24 | received and filed | |
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23-1349
| 1 | | | Presentation | Contract 32-23 was awarded to Northeast Asphalt, Inc. for the 2023 Water Plant Hardscapes Project in the amount of $522,443 with a 15% contingency of $78,336. Four change orders were issued in the amount of $60,330. Payments to date total $524,495.81. Request to issue the final contract payment of $58,277.31. | received and filed | |
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23-1350
| 1 | | | Presentation | Change Order #2 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $6,625 resulting in a decrease in contingency from $782,175 to $775,550. | received and filed | |
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23-1359
| 1 | | | Presentation | Contract 152-21 was awarded to Carl Bowers & Sons Construction for Sequoia Drive Sewer, Water and Grade & Gravel Construction in the amount of $801,025 with a 5% contingency of $40,000. Payments to date total $745,209.09. Request to issue the final contract payment of $46,209.98. | received and filed | |
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