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16-178
| 1 | | | Minutes | January 26, 2016 Finance Committee minutes | approved | Pass |
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16-184
| 1 | | | Report Action Item | Request to award Unit T-16 John Street Concrete Pavement Reconstruction to Vinton Construction in the amount of $2,431,110.09 with a 1.6% contingency of $40,350 for a project total not to exceed $2,471,460.09. | recommended for approval | Pass |
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16-185
| 1 | | | Report Action Item | Request to award Unit H-16 Prospect Avenue and Jackman Street Stairs to NuGen Johnson, LLC in the amount of $143,989 with a 3.4% contingency of $5,000 for a project total not to exceed $148,989. | recommended for approval | Pass |
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16-187
| 1 | | | Report Action Item | Request to award Unit U-16 Olde Oneida Street over the Fox River Pier 1 Column Repairs to Nordic Group in the amount of $51,692.64 with a 9.7% contingency of $5,000 for a project total not to exceed $56,692.64. | recommended for approval | Pass |
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16-201
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustment:
General Fund - Fire Department
State Aids +$44,573
Wages - Overtime +$44,573
to record reimbursements received from the Wisconsin Department of Military Affairs for training programs held throughout the year. | recommended for approval | Pass |
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16-211
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustment:
Water Treatment Capital Projects
Regulatory Upgrade and Process Improvement Project - $130,718
AWTF Generator Emissions Control Project +$130,718
to record transfer of positive fund balance from the Regulatory Upgrade and Process Improvement Project to the AWTF Generator Emissions Control Project. | recommended for approval | Pass |
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16-179
| 1 | | | Presentation | Contract 1-14 was awarded to Staab Construction for $4,857,000 with a contingency of $728,550 for RUPIP Water Treatment. Change orders were approved totaling $95,047. Final contract amount $4,952,047 with a contingency of $633,503. Payments issued to date total $4,844,238.25. Request final payment of $107,808.75. | received and filed | |
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16-182
| 1 | | | Presentation | Contract 27-14 was awarded to Kruczek Construction for $319,000 with a contingency of $47,850 for Everett Street Lift Station. Payments issued to date total $301,925. Request final payment of $17,075. | received and filed | |
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16-183
| 1 | | | Presentation | Director's Reports:
Finance
Information Technology
Legal Services | received and filed | |
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16-202
| 1 | | | Presentation | The following 2016 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Park and Recreation Department
Grants and Donations +$1,800
Equipment +$1,800
to record donation from the Kiwanis Club for a basketball pole and backboard at Kiwanis Park. | received and filed | |
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