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17-462
| 1 | | | Minutes | March 21, 2017 Finance Committee minutes | approved | Pass |
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17-463
| 1 | | | Report Action Item | Request to award the Wastewater Treatment Plant 2017 hardscape repairs project contract to Peters Concrete Co in the amount of $156,820 with a contingency of 10% for a project total not to exceed $172,500. | recommended for approval | Pass |
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17-464
| 1 | | | Report Action Item | Request to award contract for engineering services to complete the City of Appleton hardscape assessments and master plan project to Patrick Engineering in the amount of $60,000 with a contingency of 8% for a contract not to exceed $64,800. | recommended for approval | Pass |
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17-466
| 1 | | | Report Action Item | Request to approve Contract Amendment/Change Order No. 1 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No.2 to increase for additional sanitary, storm, water and traffic items added to scope of work by the City in the amount of $64,082 resulting in a decrease to contingency from $122,500 to $74,003. Overall contract increased from 2,456,936 to 2,472,520. | recommended for approval | Pass |
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17-467
| 1 | | | Report Action Item | Request to approve Finance Committee Report 3-P-17 for Sanitary Laterals, Storm Laterals and Storm Main. | recommended for approval | Pass |
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17-468
| 1 | | | Report Action Item | Request to award contract for Unit D-17 sidewalk construction to Jim Fischer, Inc for a contract amount not to exceed $240,000. | recommended for approval | Pass |
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17-469
| 1 | | | Report Action Item | Request to approve recommendation to preclude access to Pierce Avenue for properties fronting on Pierce Court. | recommended for approval | Pass |
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17-471
| 1 | | | Report Action Item | Request to approve the following 2017 Budget adjustment:
General Fund - Mayor's Office
Salaries +$48,235
Fringe Benefits +$23,761
General Fund - Community & Economic Development
Salaries - $48,235
Fringe Benefits - $23,761
to transfer personnel costs in the 2017 budget for Diversity Coordinator position to the Mayor's Office as approved by Council on April 5, 2017. | recommended for approval | Pass |
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17-479
| 1 | | | Report Action Item | Request to award the Water Treatment Facility 2017 hardscape repairs project contract to Northeast Asphalt, Inc in the amount of $88,987 with a contingency of $13,000 for a project total not to exceed $101,987. | recommended for approval | Pass |
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17-465
| 1 | | | Presentation | Contract 47-16 was awarded to Kruczek Construction Co for $427,427 with a contingency of $20,000 for Spartan Dr and Haymeadow Av Sewer and Force Main. Change orders were approved totaling $11,459.75, with no change to overall contract. Final contract amount is $438,886.75 with a contingency of $8,540.25. Payments issued to date total $408,766.56. Request final payment of $30,120.19. | received and filed | |
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17-472
| 1 | | | Presentation | The following 2017 budget adjustments were approved by the Mayor and Finance Director in accordance with policy:
General Fund - Police Department
Donations +$2,200
Equipment +$2,200
to record donation received from the Community Foundation to purchase children's bike helmets. | received and filed | |
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