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19-1170
| 1 | | | Minutes | Finance Committee minutes from July 29, 2019 meeting | approved | Pass |
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19-1171
| 1 | | | Appearance | Brad Viegut, Robert W. Baird and Company, on the 2019 General Obligation Note issue | presented | |
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19-1172
| 1 | | | Report Action Item | Approve request for the Finance Director to sell $18,660,000 of General Obligation Notes | recommended for approval | Pass |
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19-1173
| 1 | | | Report Action Item | Request to award the City of Appleton Yellow Ramp Light Fixture Replacement purchase order to Crescent Electric Supply Co in the amount of $165,161 | recommended for approval | Pass |
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19-1174
| 1 | | | Report Action Item | RIVERSIDE CEMETERY ASSOCIATION submitting a request for payment for maintenance of Veteran’s graves. | recommended for approval | Pass |
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19-1186
| 1 | | | Report Action Item | Request to award Unit Z-19 Sewer & Water Construction - Sommers Drive, Spartan Drive and Haymeadow Avenue to Kruczek Construction, Inc in the amount of $933,333 with a 4.8% contingency of $45,000 for a project total not to exceed $978,333 | recommended for approval | Pass |
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19-1195
| 1 | | | Report Action Item | Request to award the City of Appleton Yellow Ramp Light Fixture Installation project contract to Michels Power in the amount of $60,900 with a contingency of $10,000 for a project total not to exceed $70,900 | recommended for approval | Pass |
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19-1175
| 1 | | | Presentation | Contract 10-19 was awarded to Vinton Construction Company, Inc for the 2019 Scheig Phase 4 Redevelopment Project in the amount of $80,220 with a contingency of $8,000. Two change orders in the amount of $11,136.57 were issued. Request to issue final contract payment of $84,799.57 | presented | |
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19-1188
| 1 | | | Presentation | Change Order No. 1 to contract 13-19 for Unit G-19 Leona Street Stormwater Pond for culvert and driveway installation at offsite stockpile location and irrigation of new prairie seeding in the amount of $12,000 resulting in a decrease to contingency from $61,000 to $49,000. No change to overall contract amount. | presented | Pass |
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