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18-1791
| 1 | | | Minutes | Finance Committee minutes from November 26, 2018 and December 5, 2018 | approved | Pass |
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18-1741
| 1 | | | Report Action Item | Request to approve the following 2018 Budget adjustment:
Facilities Capital Projects Fund
Equipment +$100,000
Donations +$100,000
to record donation from Principal Financial for playground equipment at Jones Park | recommended for approval | Pass |
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18-1792
| 1 | | | Report Action Item | Request approval to award the Municipal Services Building Fuel Site Improvements contract to US Petroleum in the amount of $141,692 with a 7% contingency of $9,919 for a project total not to exceed $151,611 | recommended for approval | Pass |
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18-1834
| 1 | | | Report Action Item | Request to approve payment of outstanding invoices from von Briesen & Roper, s.c. for services related to the construction of the Fox Cities Exhibition Center | recommended for approval | Pass |
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18-1793
| 1 | | | Presentation | Contract 74-16 was awarded to August Winters & Sons, Inc for $760,250 with a contingency of $76,025 for Spartan Sanitary Lift Station. Payments issued to date total $681,243.75. Request final payment of $19,006.25 | presented | |
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18-1794
| 1 | | | Presentation | Director's Reports:
Finance
- Property Tax Collection
- ERP Project
Facilities Management
- Fall/Winter Monthly Report | presented | |
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18-1795
| 1 | | | Presentation | The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Other Reimbursements +$399
Purchased Services - Community Partnerships +$399
to record grant from UW-Milwaukee to the fund "Knowing News" event
General Fund - Fire Department
Miscellaneous Equipment - Technical Services +$4,750
Training - Administration - $875
Training - Technical Services - $3,875
to transfer funds to purchase front line thermal imaging cameras for fire crews | presented | |
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18-1805
| 1 | | | Presentation | Contract 43-17 was awarded to Kruczek Construction, Inc for $1,115,115 with a contingency of $78,058 for Cotter Street Stormwater Improvements & Oneida Street Sewer/Water Construction. Change orders were approved totaling $18,170. Final contract amount is $1,133,285 with a contingency of $59,888. Payments issued to date total $1,018,810.51. Request final payment of $51,900.12 | presented | |
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