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17-013
| 1 | | | Minutes | December 13, 2016 Finance Committee Minutes | | |
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17-035
| 1 | | | Report Action Item | Request to award Unit I-17 CTH "JJ" and Lightning Drive Sewer & Water Main Construction to Vinton Construction Co. in the amount of $224,134.50 with a 10% contingency of $22,413.45 for a project total not to exceed $246,547.95. | | |
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17-039
| 1 | | | Report Action Item | Request the approval of the sole source purchase from Fire Apparatus & Equipment and the ordering of four replacement fire trucks in advance for future delivery and payment (this item also appears on the Safety and Licensing Committee agenda). | | |
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17-014
| 1 | | | Presentation | Contract 45-16 was awarded to B&P Mechanical, Inc. for replacement of the HVAC system at the Municipal Services Building in the amount of $338,800 with a contingency of $8,400. Final contract amount is $338,800 with no change orders issued. Payments issued to date total $321,860. Request to issue the final contract payment of $16,940. | | |
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17-043
| 1 | | | Presentation | The following 2016 Budget adjustments were approve by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Reimbursements - Friends of the Library +$17,000
Supplies - Public Services + $3,412
Miscellaneous Equipment - Network Services + $9,588
Software - Network Services + $4,000
to record funds received from the Friends of the Appleton Public Library
General Fund - Police Department
Donations + $2,500
Equipment + $2,500
to record donation received from Keller, Inc. | | |
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15-1138
| 1 | | | Report Action Item | Request approval of ordinance - Alderpersons appearing electronically. | | |
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