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23-0119
| 1 | | | Minutes | Finance Committee minutes | approved | Pass |
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23-0061
| 1 | | | Report Action Item | Request 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. | recommended for approval | Pass |
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23-0066
| 1 | | | Report Action Item | Request 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. | held | Pass |
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23-0120
| 1 | | | Report Action Item | Request to award the 2023 V-Building Painting Project contract to SDS Painting Co, Inc. in the amount of $86,330 with a contingency of $10,000 for a project total not to exceed $96,330. | recommended for approval | Pass |
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23-0121
| 1 | | | Report Action Item | Request to award the 2023 Telulah Park Hardscapes Reconstruction Project contract to Northeast Asphalt, Inc., in the amount of $166,499.50 with a contingency of $32,000 for a project total not to exceed $198,499.50. | recommended for approval | Pass |
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23-0122
| 1 | | | Report Action Item | Request to award the 2023 Water Plant Park Hardscapes Reconstruction Project contract to Northeast Asphalt, Inc., in the amount of $522,443.10 with a 15% contingency of $78,366.47 for a project total not to exceed $600,809.57. | recommended for approval | Pass |
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23-0124
| 1 | | | Report Action Item | Request to award Unit W-23 Sewer & Watermain Reconstruction No. 1 to Superior Sewer & Water, Inc. in the amount of $2,222,221 with a 3.4% contingency of $75,000 for a project total not to exceed $2,297,221. | recommended for approval | Pass |
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23-0127
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
General Fund - Police
Donation +$12,374
Other Contract & Obligations +$12,374
to record funds from Community Foundation for the Fox Valley Region, for the Appleton Police K9 Program to reimburse veterinary expenses. | recommended for approval | Pass |
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23-0128
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
Police Grants Fund
Federal Grants +$ 14,891
State Grants +$126,786
Local Grants +$ 5,499
Overtime +$104,102
Training +$ 7,443
Protective Clothing +$ 591
Equipment +$ 35,040
to record additional grant funds awarded during 2022 for various police initiatives | recommended for approval | Pass |
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23-0123
| 1 | | | Presentation | Legal Services Reorganization (appears in the Human Resources/Information Technology Committee agenda as an action item) | received and filed | |
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23-0129
| 1 | | | Presentation | Contract 83-22 was awarded to Northern Pipe, Inc. for $120,000 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $113,316. Request final payment of $6,664. | received and filed | |
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