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Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 1/23/2023 5:30 PM Minutes status: Final  
Meeting location: Council Chambers, 6th Floor
Note: Video is audio only
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: FC Agenda Packet 1-23-23.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-0060 1  Report Action ItemApproval of January 9, 2023 meeting minutesapprovedPass Action details Not available
23-0061 1  Report Action ItemRequest to sole source contract to Parker Coatings for Fire Station #1 rig room floor epoxy in the amount of $40,674 with a 10% contingency of $4,068, for a project total not to exceed $44,742.heldPass Action details Video Video
23-0066 1  Report Action ItemRequest to award the 2023 Vosters Park Redevelopment Project contract to Triple P Inc, dba Peters Concrete Co. in the amount of $97,000 with a 15% contingency of $14,550, for a project total not to exceed $111,550.heldPass Action details Video Video
23-0072 1  Report Action ItemRequest to award ARPA Affordable Housing grant funds to RISE Apartments, LLC for a grant total not to exceed $1,000,000.recommended for approvalPass Action details Video Video
23-0058 1  Report Action ItemContract 27-22 was awarded to Vinton Construction for $4,382,957.94 with a contingency of $107,000 for Concrete Pavement (Re)Construction. Payments issued to date total $3,467,782.91. Request final payment of $772,729.56.received and filed  Action details Not available
23-0057 1  Report Action ItemContract 28-22 was awarded to Peters Concrete Company for $1,445,673.50 with a contingency of $100,000 for Asphalt Pavement Reconstruction. Payments issued to date total $1,240,911.53. Request final payment of $49,133.31.received and filed  Action details Not available
23-0063 1  Report Action ItemContract 58-22 was awarded to Al Dix Concrete, Inc. for $368,000 for Sidewalk Construction. Change orders were approved totaling $50,000. Final contract amount is $418,000. Payments issued to date total $310,800. Request final payment of $104,580.67.received and filed  Action details Not available
23-0059 1  Report Action ItemContract 59-22 was awarded to Radtke Contractors, Inc. for $100,000 for Bridge Deck Sealing. Payments issued to date total $94,579.23. Request final payment of $5,420.77.received and filed  Action details Not available
23-0064 1  Report Action ItemContract 61-22 was awarded to Green Bay Pipe & TV for $244,500 for Sewer Cleaning and Televising. Payments issued to date total $225,157.86. Request final payment of $19,160.92.received and filed  Action details Not available
23-0073 1  Report Action ItemThe following 2022 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Reimbursements $1,000 Supplies $1,000 to record donation from Noon Optimist for Roaming Ruckus Programreceived and filed  Action details Not available