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18-1224
| 1 | | | Minutes | August 6, 2018 Finance Committee minutes | approved | Pass |
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18-1022
| 1 | | | Report Action Item | Request to approve contract for Granicus services for next three years | recommended for approval | Pass |
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18-1244
| 1 | | | Report Action Item | Request to approve accepting the Home Depot grant in the amount of $13,200. | recommended for approval | Pass |
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18-1267
| 1 | | | Report Action Item | Request to award contract to AAR Advanced Asbestos for remediation of asbestos and lead for the Blue Ramp Demolition for a contract of $28,640 and a contingency of 15% for a contract not-to-exceed $32,936 | 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. | held | Pass |
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18-1242
| 1 | | | Report Action Item | Request to approve the 2019 Special Assessment Policy. | recommended for approval | Pass |
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18-1270
| 1 | | | Report Action Item | Request to approve $5,000 contribution to the League of Wisconsin Municipalities to support their "Close the Dark Store Loopholes" campaign. Funding would come from general fund balance. | recommended for approval | Pass |
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18-1246
| 1 | | | Presentation | Change Order No. 1 to contract 1-18 for Unit T-18 Sewer and Water Reconstruction No. 1 for an additional quantities of 1” water service in the amount of $19,500.00 resulting in a decrease to contingency from $73,888.88 to $54,388.88. No change to overall contract amount. | received and filed | |
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18-1248
| 1 | | | Presentation | Discussion of Street Snow Removal Assessments. | received and filed | |
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