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18-1188
| 1 | | | Minutes | Minutes from July 23, 2018 Finance Committee meeting | approved | Pass |
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18-1189
| 1 | | | Appearance | Brad Viegut, Robert W. Baird and Company, on the 2018 General Obligation Notes, Stormwater and Wastewater System Revenue Bond issues. | presented | |
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18-1192
| 1 | | | Report Action Item | Request for Finance Director to sell $13,840,000 of General Obligation Notes | recommended for approval | Pass |
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18-1193
| 1 | | | Report Action Item | Request for Finance Director to sell $3,000,000 of Stormwater Revenue Bonds | recommended for approval | Pass |
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18-1194
| 1 | | | Report Action Item | Request for Finance Director to sell $5,345,000 of Wastewater Revenue Refunding Bonds | recommended for approval | Pass |
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18-1190
| 1 | | | Report Action Item | Request to award contract for the AWTF Chemical Systems Upgrade project to August Winter and Sons in the amount of $698,500 with a 15% contingency of $104,775 for a project total not to exceed $803,275 | recommended for approval | Pass |
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18-1191
| 1 | | | Report Action Item | Request to approve Rocky Bleier Run/Water Street amended Relocation Order | recommended for approval | Pass |
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18-1195
| 1 | | | Report Action Item | Request to award contract to Commercial Horizons for design and engineering services for the Appleton Public Library for a contract of $347,000. This includes $122,961 for work completed to date and $4,000 for site analysis specific to the Soldier Square site. | recommended for approval | Pass |
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18-1197
| 1 | | | Presentation | The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
Reid Golf Course Fund
Donations +$1,478
Miscellaneous Equipment +$1,478
to record donation received from the Law and Ness families for memorial benches at the golf course
General Fund - Parks & Recreation Department
Donations + $950
Miscellaneous Equipment + $950
to record donation received from the Edith Kolbe family for a memorial bench | received and filed | |
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18-1198
| 1 | | | Presentation | Contract 6-17 was awarded to Vinton Construction for $4,989,020 with a contingency of $249,450 for Unit A-17 Concrete Paving. Change orders were approved totaling $45,000. Final contract amount is $5,034,020 with a contingency of $204,450. Payments issued to date total $4,927,437.58. Request final payment of $8,702.22. | received and filed | |
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18-1199
| 1 | | | Presentation | Contract 71-17 was awarded to Great Lakes TV & Seal Inc for $216,198 for Sewer Spot Repairs, Protruding Tap and Mineral Deposit Removal. No change orders. Payments issued to date total $25,771.60. Request final payment of $135,715.36 | received and filed | |
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18-1200
| 1 | | | Presentation | Contract 18-18 was awarded to Miron Construction for $30,030 with a contingency of $3,003 for Valley Transit Maintenance Pit Repair. Change orders were approved totaling $6,503.31. Final contract amount is $36,533.31. Payments issued to date total $29,279.24. Request final payment of $6,503.31. | received and filed | |
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