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18-1273
| 1 | | | Appearance | Brad Viegut, Robert W Baird presentation on results of the General Obligation Notes, Stormwater Revenue Bond, and Wastewater System Revenue Refunding Bond Sales | presented | |
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18-1274
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $13,840,000 General Obligation Promissory Notes, Series 2018, and all related details | recommended for approval | Pass |
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18-1275
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $3,000,000 Stormwater System Revenue Bonds, Series 2018, and all related details | recommended for approval | Pass |
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18-1276
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $5,400,000 $5,245,000 Wastewater System Revenue Refunding Bonds, Series 2018, and all related details | recommended for approval | Pass |
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18-1293
| 1 | | | Report Action Item | Request to award Unit Y-18 Evergreen Drive Storm Sewer Construction to Dorner, Inc in the amount of $880,170 with a 5% contingency of $44,009 for a project total not to exceed $924,179. | 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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