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19-1265
| 1 | | | Minutes | Minutes from August 12, 2019 Finance Committee meeting | approved | Pass |
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19-1267
| 1 | | | Report Action Item | Request to reject bids from Van Ert Electric, Michels Power, and Bodart Electric for the 2019 Pierce Park Lighting Upgrades Project Phase 1 | recommended for approval | Pass |
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19-1266
| 1 | | | Report Action Item | Request to award the City of Appleton 2019 Pierce Park Playground Sitework project contract to Cardinal Construction Co, Inc in the amount of $250,467.37 with a contingency of $24,000 for a project not to exceed $274,467.37 and approve the following 2019 Budget adjustment:
Facilities Capital Projects Fund
2019 Parks Lighting Upgrades Project - $100,000
2019 Pierce Park Playground Sitework Project +$100,000
to transfer funds between projects (2/3 of Common Council required for approval) | recommended for approval | Pass |
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19-1268
| 1 | | | Report Action Item | Request to approve storm sewer easement agreement with Lawrence University for their property at 100 W. Water Street | recommended for approval | Pass |
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19-1269
| 1 | | | Report Action Item | Request to approve sole source contract to Holtger Bros., Inc for a contract fee of $36,840 and a contingency of $3,800 for installation of fiber to the Scheig Center for a contract amount not to exceed $40,640 | recommended for approval | Pass |
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19-1270
| 1 | | | Report Action Item | Request to approve contract for Concrete Column and Beam Repairs in the Green and Yellow Parking Ramps to The Boldt Company in the amount of $26,868 with a 15% contingency of $4,030 for a project total not to exceed $30,898 | recommended for approval | Pass |
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