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Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 2/22/2021 5:30 PM Minutes status: Final  
Meeting location: Council Chambers, 6th Floor
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: FC Agenda Packet 2-22-21.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-0210 1  MinutesFebruary 8, 2021 Finance Committee meeting minutesapprovedPass Action details Video Video
21-0211 1  Report Action ItemRequest to award Unit B-21 Asphalt Pavement Reconstruction to Vinton Construction Company in the amount of $1,712,148 with a 2.7% contingency of $45,625 for a project total not to exceed $1,757,773recommended for approvalPass Action details Video Video
21-0212 1  Report Action ItemRequest approval to write off delinquent accounts receivable invoices and personal property taxes (outstanding for more than one year) in the following amounts: 2017 accounts receivable invoices of $4,868.80 and personal property taxes of $25,246.73; and 2018 accounts receivable invoices of $18,747.96 and personal property taxes of $15,096.65recommended for approvalPass Action details Video Video
21-0213 1  Report Action ItemRequest to approve the following 2021 Budget amendment: Valley Transit Federal Grant +$110,964 Miscellaneous Local Aids +$ 27,741 Capital Outlay - Software +$138,705 to record funding for, and purchase of, the Trans Data Management software program (2/3 vote of Council required)recommended for approvalPass Action details Video Video
20-0527 1  Report Action ItemResolution #8-R-20 City of Appleton Brand StudyheldPass Action details Video Video
21-0215 1  Report Action ItemRequest to approve the following 2021 Budget amendment: Reid Golf Course Capital Outlay - Parking Lot +$ 43,000 Fund Balance - $ 43,000 to record funding for and additional spending authority for parking lot construction (2/3 vote of Council required)recommended for approvalPass Action details Video Video
21-0214 1  PresentationContract 2-19 was awarded to Pheifer Brothers Construction for $5,460,841 with a contingency of $124,856 for Oneida Street Bridge Over Jones Park. Payments issued to date total $4,889,898.53. Request final payment of $211,585.89presented  Action details Video Video