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16-1012
| 1 | | | Minutes | June 7, 2016 Finance Committee minutes | approved | Pass |
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16-1013
| 1 | | | Appearance | Melissa Kempen, CPA and Jodi Dobson, CPA from Baker Tilly Virchow Krause, LLP presentation of 2015 Comprehensive Annual Financial Report | | |
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16-1015
| 1 | | | Report Action Item | Request to award Unit H-15 Spartan Drive and Haymeadow Avenue Sewer and Force Main Construction to Kruczek Construction Inc. in the amount of $427,427 with a 4.7% contingency of $20,000 for a project total not to exceed $447,427. | recommended for approval | Pass |
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16-1016
| 1 | | | Report Action Item | Request to reject bid received for Unit Y-16 Arbutus Park Storm Lift Station Rehabilitation and rebid in Fall, 2016. | recommended for approval | Pass |
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16-1017
| 1 | | | Report Action Item | Request to approve Finance Committee Report 4-P-16 for Sidewalk Construction. | recommended for approval | Pass |
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16-1022
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
TIF #6
Land Purchase +$152,749
Fund Balance (advance from General Fund) - $152,749
to provide funding for the repurchase of Lot 13 in the Southpoint Commerce Park. | recommended for approval | Pass |
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16-1025
| 1 | | | Report Action Item | CEA Review Committee Report for June 7, 2016. | approved | Pass |
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16-1014
| 1 | | | Presentation | Director's Reports:
Finance
Legal Services | received and filed | |
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16-1018
| 1 | | | Presentation | The following 2016 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Reimbursements - Friends of the Library +$12,456
Other Contracts/Obligations - Childrens Services +$12,456
to record funds received from the Friends of the Appleton Public Library for Reach Out and Read Fox Cities
General Fund - Parks & Recreation
Part-time Salaries - $5,066
Fringe Benefits - $395
Temporary Help +$5,561
to transfer funds originally budgeted for part-time wages to fund temporary customer service help during the summer | received and filed | |
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