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18-0177
| 1 | | | Minutes | Finance Committee minutes January 22, 2018 | approved | Pass |
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18-0179
| 1 | | | Report Action Item | Request to approve the following 2018 Budget adjustment:
Sanitary Sewer Reconstruction - $100,000
Lift Station/Forcemain Design +$100,000
to provide funding for sanitary sewer lift station and forcemain design per North Edgewood Estate Development Agreement. | recommended for approval | Pass |
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18-0198
| 1 | | | Report Action Item | Request to approve reimbursement to Developer of $10,000 of sanitary sewer and watermain connection fees once eight (8) homes have been constructed in the Creekside Estates Development. | recommended for approval | Pass |
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18-0200
| 1 | | | Report Action Item | Request to award contract to Chet Wesenberg Architect, LLC for design and engineering services for the Municipal Services Building locker room renovation project for a contract of $43,315 and a contingency of 7% for a contract not to exceed $46,347. | recommended for approval | Pass |
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18-0202
| 1 | | | Report Action Item | Request to award the Fire Station #5 2018 Roof Replacement project contract to Kaschak Roofing, Inc in the amount of $114,900 with a contingency of 10% for a project total not to exceed $126,390. | recommended for approval | Pass |
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18-0203
| 1 | | | Report Action Item | Request to award Unit W-18 Sewer & Water Main Reconstruction No. 2 to Kruczek Construction, Inc in the amount of $1,323,323 with a 5% contingency of $66,166 for a project total not to exceed $1,389,489. | recommended for approval | Pass |
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18-0205
| 1 | | | Report Action Item | Request to approve Resolution for Reauthorization of Self Insurance. | recommended for approval | Pass |
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18-0178
| 1 | | | Presentation | Contract 73-16 was awarded to August Winter & Sons, Inc for $213,775 with a contingency of $21,378 for Arbutus Park Stormwater Lift Station Reconstruction. Change orders were approved totaling $45,925. Final contract amount is $259,700 with a contingency of $25,878. Payments issued to date total $246,715. Request final payment of $12,985. | received and filed | |
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18-0199
| 1 | | | Presentation | Contract 2-17 was awarded to Vinton Construction for $224,135 with a contingency of $22,413 for Sanitary Sewer & Water Main CTH JJ & Lightning Drive. Change orders were approved totaling $20,797. Final contract amount is $244,932 with a contingency of $1,616. Payments issued to date total $217,438.14. Request final payment of $27,493.41. | received and filed | |
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18-0201
| 1 | | | Presentation | Contract 48-17 was awarded to B & P Mechanical, Inc for the City of Appleton Parks, Recreation, and Facilities Management Building 2017 HVAC Replacement project in the amount of $401,000 with a contingency of $20,500. Change orders issued to date total $14,292. Payments issued to date total $388,203.25. Request to issue the final contract payment in the amount of $27,088.75. | received and filed | |
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18-0204
| 1 | | | Presentation | Change Order No. 3 to contract 43-17 for Unit AA-17/X-17 Cotter Street Stormwater improvements/Sewer and Water Reconstruction No. 2 for an additional sanitary sewer main and lateral quantities in the amount of $3,495 resulting in a decrease to the contingency form $63,383 to $59,888. No change to overall contract amount. | received and filed | |
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