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17-1459
| 1 | | | Minutes | Finance Committee minutes from September 11, 2017 | approved | Pass |
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17-1485
| 1 | | | Minutes | Finance Committee minutes from September 20, 2017 | approved | Pass |
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17-1461
| 1 | | | Report Action Item | Request to approve the following 2017 Budget adjustment:
Facilities Management Capital Projects Fund
Fire Station #4 Repair Project +$138,435
Erb Pool & Park Project - $138,435
to reallocate funds for the emergency repairs of the garage floor at Fire Station #4 | recommended for approval | Pass |
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17-1462
| 1 | | | Report Action Item | Request to approve payment to von Briesen & Roper, S.C. for real estate services performed under the "Hourly Services" provision of the Phase III agreement related to the construction of the Fox Cities Exhibition Center and approve the following related 2017 Budget Adjustment:
Exhibition Center Capital Projects Fund
Consulting Services +$203
Debt Proceeds/Room Tax +$203
to provide funding for real estate services related to the construction of the Fox Cities Exhibition Center | recommended for approval | Pass |
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17-1464
| 1 | | | Report Action Item | Request to approve Finance Committee Report 5-P-17 for Northland Avenue Frontage Road sidewalk construction. | recommended for approval | Pass |
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17-1465
| 1 | | | Report Action Item | Request to approve the Development Agreement for the Third Addition to Emerald Valley Subdivision. | recommended for approval | Pass |
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17-1467
| 1 | | | Report Action Item | Request to award the 2017 Parks Lighting Upgrades Project to Bodart Electric Service, Inc in the amount of $70,893 with a contingency of 10% for a project total not to exceed $77,983 | recommended for approval | Pass |
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17-284
| 1 | | | Report Action Item | Resolution 19-R-09 regarding Borders
NOTE: Please see the video from August 9, 2017 Community and Economic Development Committee meeting for Mayor's presentation. | approved as amended | Pass |
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17-1460
| 1 | | | Presentation | Contract 14-16 was awarded to Nordic Underwater Services for $51,692.64 with a contingency of $5,000 for Olde Oneida Street Bridge Maintenance. Payments issued to date total $47,692.80. Request final payment of $3,999.84. | received and filed | |
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17-1463
| 1 | | | Presentation | Contract 32-17 was awarded to Sommers Construction Company, Inc for the 2017 Scheig Center, Memorial Park - Plaza redevelopment in the amount of $94,371 with a contingency of $9,437. One change order in the amount of $9,122 was issued. Payments issued to date total $84,933.54. Request to issue the final contract payment of $18,559.41. | received and filed | |
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17-1466
| 1 | | | Presentation | Change Order No. 1 to contract 43-17 for Unit AA-17/X-17 Cotter Street Stormwater improvements/Sewer and Water Reconstruction No. 2 for an additional 856 square feet of driveway replacement and 32 linear feet of 12" inlet lead in the amount of $8,980 resulting in a decrease to contingency from $78,058 to $69,078. No change to overall contract amount. | received and filed | |
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