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17-096
| 1 | | | Minutes | January 18, 2017 Finance Committee Minutes | approved | Pass |
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16-1585
| 1 | | | Report Action Item | Request to approve request from Alderperson Siebers that special assessments for sanitary laterals, storm sewer and storm sewer laterals for properties on Fair Street that are zoned Commercial and R3 with single family residential use be assessed as Single Family. | recommended for approval | Pass |
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17-097
| 1 | | | Report Action Item | Award Unit H-17 Northland Avenue Stormwater Pond Construction to Kruczek Construction, Inc. in the amount of $2,594,224.20 with a 5% contingency of $130,000 for a project total not to exceed $2,724,224.20. | recommended for approval | Pass |
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17-100
| 1 | | | Report Action Item | Request to approve the following 2017 Budget adjustment:
HAZMAT Fund
Vehicles +$46,106
Fund Balance - $46,106
to provide funding for the replacement of pickup truck through the HAZMAT grant fund. | recommended for approval | Pass |
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15-1138
| 1 | | | Report Action Item | Request approval of ordinance - Alderpersons appearing electronically. | recommended for approval | Pass |
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17-098
| 1 | | | Presentation | Contract 59-16 was awarded to Van Ert Electric Company, Inc. for the 2016 Parks Lighting Upgrade Project in the amount of $87,500 with a contingency of $4,000. Once change order was issued in the amount of $2,250. Payments issued to date total $85,262.50. Request to issue the final contract payment of $4,487.50. | received and filed | |
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17-101
| 1 | | | Presentation | The following 2016 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Parks and Recreation
Donations +$1,000
Equipment +$1,000
to record donation received from the Fox Cities Marathon for the Kids Fun Run. | received and filed | |
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