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20-0130
| 1 | | | Minutes | January 13, 2020 Finance Committee minutes | approved | Pass |
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20-0131
| 1 | | | Appearance | Members of the Appleton Yacht Club | presented | |
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20-0134
| 1 | | | Report Action Item | Request to award Unit W-20 Sewer & Water Main Reconstruction No. 1 to Kruczek Construction, Inc in the amount of $3,559,000 with a 2% contingency of $71,180 for a project total not to exceed $3,630,180 | recommended for approval | Pass |
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20-0136
| 1 | | | Report Action Item | Request to approve the following 2019 Budget adjustment:
General Fund - Park Maintenance
Supplies and Materials +$17,116
Donations +$17,116
to record receipt of donation from the Friends of the Appleton Skate Park | recommended for approval | Pass |
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20-0135
| 1 | | | Presentation | Contract 30-19 was awarded to Vinton Construction Company, Inc for $1,459,946 with a contingency of $73,000 for Asphalt Pavement Reconstruction. Payments issued to date total $909,087.35. Request final payment of $468,228.08 | presented | |
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20-0137
| 1 | | | Presentation | Contract 41-18 was awarded to August Winter & Sons for $698,500 with a contingency of $105,475 for Water Chemical System. change orders totaled $41,135 resulting in a revised contract amount of $739,635. Payments issued to date total $721,144.12. Request final payment of $18,490.88 | presented | |
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20-0138
| 1 | | | Presentation | Contract 53-19 was awarded to Green Bay Pipe & TV for $257,500 for Sanitary/Storm Sewer Cleaning/Televising. Payments issued to date total $177,623.19. Request final payment of $73,597.10 | presented | |
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