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15-1820
| 1 | | | Minutes | October 13, 2015 Finance Committee minutes | approved | Pass |
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15-1823
| 1 | | | Report Action Item | Request to reject awarding Wastewater Treatment Plant S-Building Air Handler Replacement to B&P Mechanical for a contract amount of $168,000 and approve the following budget adjustment:
Wastewater Capital Projects
S-Building Air Handler Replacement Project - $112,190
Elec Transformer and Switchgear Replacement Proj +$112,190
to re-allocate funds to another project. | recommended for approval | Pass |
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15-1826
| 1 | | | Report Action Item | Request to approve Change Order #3 to Oudenhoven Construction, Inc. for the Wastewater Sludge Storage Improvements Project in the form of a credit in the amount of $2,163.50 resulting in an expense of $93 to the approved contingency (also appears on the Utilities Committee agenda as an informational item). | recommended for approval | Pass |
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15-1920
| 1 | | | Report Action Item | Resolution introduced at the October 26, 2015 City Plan Commission meeting relating to Accepting Petition for Annexation - Spartan Drive Lift Station Annexation, Town of Grand Chute. | recommended for approval | Pass |
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15-1921
| 1 | | | Report Action Item | Request to approve Amendment and Change Order No. 1 to contract 26-15 for Unit E-15 Miscellaneous Concrete and Street Excavation Repairs to increase for adding funding to this contract for parking lot improvements at Fire Station No. 1 which were approved as part of the Facilities & Grounds 2015 Capital Projects budget in the amount of $80,000. This contract does not include a contingency. Overall contract increased from $604,800 to $684,800. | recommended for approval | Pass |
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15-1922
| 1 | | | Report Action Item | Request to approve Amendment and Change Order No. 1 to contract AG-933 for Miscellaneous Maintenance in the Blue, Yellow, and Green Parking Ramps to increase for priority repairs of two structural columns in the Blue Parking Ramp in the amount of $11,320. The contract contingency will remain at $3,258.20. Overall contract increased from $30,741.80 to $42,061.80. | recommended for approval | Pass |
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15-1821
| 1 | | | Presentation | Contract 6-14 was awarded to Kruczek Construction, Inc. for $2,112,000 with a contingency of $75,000 for Sewer and Water (re)construction. Change orders were approved totaling $8,250. Final contract amount is $2,120,250 with a contingency of $66,750. Payments issued to date total $2,004,184.40. Request final payment of $8,878.06. | received and filed | |
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15-1822
| 1 | | | Presentation | Contract 29-14 was awarded to August Winter & Sons, Inc., "Municipal Services Building HVAC Alteration" for the Municipal Services Building in the amount of $59,000 with a contingency of $2,500. One change order was issued. Payments issued to date total $52,250. Request to issue the final contract payment of $9,250. | received and filed | |
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15-1824
| 1 | | | Presentation | Contract 25-15 was awarded to Vanco Construction, Inc. for $200,000 for Mini Storm Sewer Construction. Payments issued to date total $175,665. Request final payment of $24,169. | received and filed | |
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15-1825
| 1 | | | Presentation | Contract 7-15 was awarded to Team Reil, Inc., "City Park Playground Surfacing" in the amount of $106,932.20 with a contingency of $5,345. Final contract amount is $106,932.20 with remaining contingency of $5,345. Payments issued to date total $53,466.10. Request to issue the final contract payment of $53,466.10. | received and filed | |
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15-1918
| 1 | | | Presentation | Contract 4-15 was awarded to Oudenhoven Construction for $125,776 with a contingency of $18,866 for Wall Plate Storage. Change orders were approved totaling $207.50. Final contract amount is $125,983.50 with a contingency of $18,658.50. Payments issued to date total $119,684.33. Request final payment of $6,299.17. | received and filed | |
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15-1919
| 1 | | | Presentation | Contract 17-15 was awarded to Northeast Asphalt Inc., "Appleton Memorial Park Northwest Parking Lot Renovation" in the amount of $139,760 with a contingency of $27,952. An approved change order totaled $9,912.20. Final contract amount is $149,672.20 with remaining contingency of $18,039.80. Request to issue the final contract payment of $149,672.20. | received and filed | |
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