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15-711
| 1 | | | Minutes | April 29, 2015 Finance Committee minutes | approved | Pass |
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15-713
| 1 | | | Report Action Item | Request to award contract for Municipal Services Building Trench Drain Reconstruction to Wood Sewer & Excavating, Inc. in the amount of $199,660 with a contingency of $20,000 for a contract total not to exceed $219,660. | recommended for approval | Pass |
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15-729
| 1 | | | Report Action Item | Request to award contract for Highview Tennis Courts to MCC, Inc. in the amount of $136,390 with a contingency of $5,000 for a contract total not to exceed $141,390 and to reallocate $35,890 of the positive variance from the Hardscape Infrastructure Improvement/Replacement Project to this project. | recommended for approval | Pass |
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15-733
| 1 | | | Report Action Item | Request to award contract for Pierce Park Site Work to MCC, Inc. in the amount of $110,191 with a contingency of $5,000 for a contract total not to exceed $115,191 and to reallocate $33,355 of the positive variance from the Hardscape Infrastructure Improvement/Replacement Capital Improvement Project to this project. | recommended for approval | Pass |
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15-790
| 1 | | | Report Action Item | Request to approve acceptance of a grant from the Fox Cities Convention & Visitors Bureau for design services related to the proposed exhibition center. | recommended for approval | Pass |
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15-791
| 1 | | | Report Action Item | Approve Finance Committee Report 1-P-15 for Concrete Pavement, Sidewalk Construction and Driveway Aprons. | recommended for approval | Pass |
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15-792
| 1 | | | Report Action Item | Request to award the Glendale Water Tower Project to Caldwell Tanks in the amount of $2,467,000 with a 10% contingency in the amount of $246,700 for a project total not to exceed $2,713,700. | recommended for approval | Pass |
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15-735
| 1 | | | Report Action Item | CRITICAL TIMING ISSUE
Request approval of the Settlement Agreement between Walgreen Co. and the City of Appleton and the refund of a portion of the 2011 - 2014 property taxes. | recommended for approval | Pass |
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15-736
| 1 | | | Report Action Item | CRITICAL TIMING ISSUE
Request approval of the Settlement Agreement between H&K Partners, LLC and the City of Appleton and the refund of a portion of the 2014 property taxes. | recommended for approval | Pass |
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15-794
| 1 | | | Presentation | Change Order #5 to the Regulatory Upgrade and Process Improvement Project in the amount of $43,891 resulting in $38,776 decrease to the approved contingency of $728,550 to $689,774. | received and filed | |
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15-795
| 1 | | | Presentation | Change Order #6 to the Regulatory Upgrade and Process Improvement Project in the amount of $25,021 resulting in decrease of the project contingency balance of $689,774 to $664,753. | received and filed | |
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15-793
| 1 | | | Presentation | Change Order #7 to the Regulatory Upgrade and Process Improvement Project in the amount of $22,878 resulting in decrease of the project contingency balance of $664,753 to $641,875. | received and filed | |
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15-712
| 1 | | | Presentation | Director's Reports:
Finance
Information Technology
Legal Services | received and filed | |
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