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23-0770
| 1 | | | Minutes | June 12, 2023 and June 19, 2023 Finance Committee Minutes | approved | Pass |
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23-0772
| 1 | | | Report Action Item | Request to apply for a Safe Drinking Water Loan and to approve a Resolution declaring official intent to reimburse expenditures for loan disbursement payments. | recommended for approval | Pass |
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23-0773
| 1 | | | Report Action Item | Request to reject bid from Kiefer U.S.A. for the 2023 Memorial Park Miracle League Field Resurfacing Project. | recommended for approval | Pass |
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23-0777
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2023 Dance Studio Flooring contract to CMG Flooring, in the amount of $65,943 with a contingency of $10,000 for a project total not to exceed $75,943, along with the following budget amendment:
2023 City Hall Elevator Project - $100,000
2023 Dance Studio Move/Construction + $100,000
To record costs related to the Dance Studio relocation project (2/3 vote of Council required) | recommended for approval | Pass |
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23-0771
| 1 | | | Report Action Item | CEA Review Committee Report | recommended for approval | Pass |
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23-0774
| 1 | | | Presentation | The following 2023 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
Hazardous Materials Fund
Haz Mat: Miscellaneous State Aids + $11,900
Haz Mat: Training & Conferences + $11,900
To record receipt of a 2022 HMEP Core & Specialized HazMat Training Grant for an Emerging Threats and Batteries class provided earlier this year
General Fund - Fire
Fire Suppression: Miscellaneous Equipment + $12,697
Fire Suppression: Donations & Memorials + $12,697
To record receipt of a 2023 Elevate Communities grant for a gas meter that uses laser technology to provide fast and accurate readings at distances up to 100 feet from the area of the plume | received and filed | |
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23-0776
| 1 | | | Presentation | Contract Change Order No. 2 to contract 72-22, Unit H-21 Redundant Raw Water Line for changes in field conditions in the amount of $30,450.29 resulting in a reduction in contingency from $475,000 to $444,549.71. Overall contract amount remains unchanged. | received and filed | |
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