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23-0169
| 1 | | | Minutes | Finance Committee minutes | approved | Pass |
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23-0174
| 1 | | | Report Action Item | Request to approve Bulkley Dunton Publishing Group’s request for refund of 2022 personal property taxes, located at 3120 N Marshall Rd, Appleton, WI (parcel 31-1-99-1219-10) | recommended for approval | Pass |
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23-0156
| 1 | | | Report Action Item | Request to approve Acceptance of Federal Transit Administration FY 2021 American Rescue Plan Act (ARP) grants of $3,370,750 and $32,147 and Coronavirus Response and Relief Supplemental Appropriations Act (CRSSAA) grant of $32,146 | recommended for approval | Pass |
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23-0158
| 1 | | | Report Action Item | Request to approve Submittal of Applications for Fiscal Year 2023 Federal 5339 (b) Funds for $12,000,000 for the Whitman Facility Remodel Phase 2 and $25,254,700 for the Downtown Appleton Joint Development Project | recommended for approval | Pass |
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23-0170
| 1 | | | Report Action Item | Request to approve Finance Committee Report 1-P-23 for Concrete Pavement, Sidewalk Construction and Driveway Aprons. | recommended for approval | Pass |
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23-0172
| 1 | | | Report Action Item | Request to approve Finance Committee Report 2-P-23 for Sanitary Laterals, Storm Laterals and Storm Main. | recommended for approval | Pass |
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23-0173
| 1 | | | Report Action Item | Request to award Unit Y-23 Lead/Galvanized Water Service Replacement to Scott Lamers Construction, LLC in an amount not to exceed $500,000. | 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. | recommended for approval | Pass |
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23-0175
| 1 | | | Presentation | A donation of $500,000 was given to the City of Appleton for the construction of a new eight-court Pickleball Complex at Telulah Park. Construction Contract 21-22 was issued to Northeast Asphalt in the amount of $484,862 for the Pickleball Complex construction. A change order of $101,690 was added to cover lighting, shade structures and furniture. Poor subsoils were discovered during excavation which required $27,592.96 in excavation and additional base, for a contract total of $614,144.96. The new courts are complete. Payments to date total $569,187.71 Request to issue the final payment of $44,957.25. | received and filed | |
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