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21-0150
| 1 | | | Minutes | January 25, 2021 Finance Committee meeting minutes | approved | Pass |
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21-0152
| 1 | | | Report Action Item | Request to award Change Order 1 for the Phase I Lake Station Construction contract to Miron Construction Company in an amount of $173,215 decreasing project contingency from $360,700 to $187,485 | recommended for approval | Pass |
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21-0153
| 1 | | | Report Action Item | Request approval to award the City of Appleton's 2021 Fire Stations #2 and #3 HVAC Upgrades contract to AMA, Inc in the amount of $78,053 with a contingency of $8,000 for a project total not to exceed $86,053 | recommended for approval | Pass |
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21-0154
| 1 | | | Report Action Item | Request approval to award the City of Appleton's 2021 Fire Stations #2 and #3 HVAC Digital Controls contract to Energy Control & Design for a Sole Source contract in the amount of $47,440 | recommended for approval | Pass |
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21-0155
| 1 | | | Report Action Item | Request to award Unit A-21 Concrete Paving to Vinton Construction Company in the amount of $4,614,695 with a 3% contingency of $139,550 for a project total not to exceed $4,754,245 | recommended for approval | Pass |
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21-0156
| 1 | | | Report Action Item | Request to award Unit W-21 Sewer & Water Reconstruction No. 1 to Dorner, Inc in the amount of #3,290,297 with a 2.5% contingency of $82,257 for a project total not to exceed $3,372,554 | recommended for approval | Pass |
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21-0158
| 1 | | | Report Action Item | Request to approve the follow 2021 Budget amendment:
Wastewater Utility
2020 AWWTP Water Lateral Replacement Proj (Fund Bal) - $80,000
2020 AWWTP Hardscape Replacement Proj (Fund Bal) - $ 8,700
2021 AWWTP Hardscape Replacement Proj +$88,700
to carry over unused budget funds from the 2020 Water Lateral Replacement and Hardscape projects to fund 2021 Hardscape projects (2/3 vote of Council required) | recommended for approval | Pass |
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21-0151
| 1 | | | Presentation | Contract 57-20 was awarded to PTS Contractors, Inc for $2,535,221 with a contingency of $101,409 for Sewer & Water Reconstruction No. 2. Payments issued to date total $2,353,727.71. Request final payment of $92,440.10 | presented | |
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21-0157
| 1 | | | Presentation | Change Order No. 1 to contract 30-20, Unit A-20 Concrete Paving for storm sewer modifications at Wastewater Treatment Plant in the amount of $5,000 resulting in a decrease to contingency from $86,000 to $81,000. No change to overall contract amount | presented | |
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