|
21-0029
| 1 | | | Minutes | December 21, 2020 Finance Committee minutes | approved | Pass |
Action details
|
Video
|
|
21-0030
| 1 | | | Report Action Item | Request to award the City of Appleton's MSB Garage HVAC Upgrades project contract to Great Lakes Mechanical, Inc in the amount of $819,780 with a contingency of 10% for a project total not to exceed $901,758 | recommended for approval | Pass |
Action details
|
Video
|
|
21-0040
| 1 | | | Report Action Item | Request to approve the following 2020 Budget amendments:
PHEP (Public Health Emergency Preparedness) COVID Grant Fund
Health Grants & Aids +$53,243
Salaries +$45,300
Fringe Benefits +$ 7,943
to record grant agreement modification from the State Department of Health Services for COVID-19 pandemic response costs (2/3 vote of Council required) | recommended for approval | Pass |
Action details
|
Video
|
|
21-0031
| 1 | | | Presentation | Contract 101-20 was awarded to Northeastern Roofing, Inc for the 2020 MSB Cold Storage Roof Replacement project in the amount of $160,000 with a contingency of 10%. No change orders were issued. Payments to date total $150, 575. Request to issue the final contract payment of $9,425 | presented | |
Action details
|
Video
|
|
21-0032
| 1 | | | Presentation | The 2020 Capital Improvement Plan included $700,000 for hardscape repairs. Construction Contract 34-20 was issued to Peters Concrete for the reconstruction of the Scheig Center parking lot in the amount of $601,656.80 with a 10% contingency. Three change orders were issued. The first for $13,885.00 was for an additional sidewalk and apron. The second for $2,103.50 was for additional rip rap. The third was a deduct of ($987.40) for landscape edging not used, for a total contract of $616,657.90. Initial payments have been made for $504,986.58. Request to issue the final payment of $111,671.32. | presented | |
Action details
|
Video
|
|
21-0041
| 1 | | | Presentation | The following 2020 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Reimbursements - Childrens Services +$ 800
Childrens Services Supplies +$ 800
to record donation from the Bouwer Grant to support the Ready to Read program | presented | |
Action details
|
Video
|