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18-0488
| 1 | | | Minutes | Finance Committee minutes from March 26, 2018 meeting | approved | Pass |
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18-0489
| 1 | | | Report Action Item | Request for City of Appleton to waive 710 feet of sidewalk and concrete paving special assessments for the Trail View Estates Development (east side of Cherryvale Drive) as long as that portion of the parcels remain undeveloped. | recommended for approval | Pass |
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18-0490
| 1 | | | Report Action Item | Request permission to sell the 2006 Ford F250 3/4 Ton crew cab pickup truck to the Princeton Fire Department for $8,000. | recommended for approval | Pass |
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18-0491
| 1 | | | Report Action Item | Request to award the 2017 Wastewater Sidewalk Repair project contract to Martell Construction, Inc in the amount of $36,468 with a contingency of 10% for a project total not to exceed $40,115. | recommended for approval | Pass |
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18-0496
| 1 | | | Report Action Item | Request to award contract for Unit E-18 Miscellaneous Concrete and Street Patch Repair to Fischer-Ulman Construction in an amount not to exceed $636,000. | recommended for approval | Pass |
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18-0499
| 1 | | | Report Action Item | Request for City of Appleton to waive the sidewalk special assessment for 1143 W. Cedar Street in exchange for dedication of 850 SF of property needed to construct the wide sidewalk/multi-purpose sidepath. | recommended for approval | Pass |
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18-0497
| 1 | | | Presentation | Contract 5-17 was awarded to Kruczek Construction, Inc for $3,092,000 with a contingency of $154,600 for Oneida Street Sewer/Water Construction. Payments issued to date total $2,890,874.92. Request final payment of $68,643.63. | received and filed | |
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18-0498
| 1 | | | Presentation | Director's Reports
Finance
- FCEC Bonds
Parks, Recreation & Facilities
- 2018 Monthly Report | received and filed | |
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