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21-1168
| 1 | | | Minutes | July 26, 2021 Finance Committee meeting minutes | approved | Pass |
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21-1170
| 1 | | | Report Action Item | Request to approve amendment to Sec. 2-216 of the Appleton Municipal Code to comply with state statutes | recommended for approval | Pass |
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21-1171
| 1 | | | Report Action Item | Request to award the Water Facility 2021 Entrance Gate Upgrade project contract to IEI General Contractors in the amount of $186,764 with a contingency of 15% for a project total not to exceed $214,778 | recommended for approval | Pass |
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21-1196
| 1 | | | Report Action Item | Request to approve Amendment to North Edgewood Estate Development Agreement | recommended for approval | Pass |
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21-1197
| 1 | | | Report Action Item | Request to approve the following 2021 Budget amendment:
TIF District 6 Capital Projects Fund
Other Contracts/Obligations +$1,000,000
Fund Balance -$1,000,000
to provide additional development contribution payment in TIF District 6 (2/3 vote of Council required) | recommended for approval | Pass |
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21-1205
| 1 | | | Report Action Item | Request to award contract to The Boldt Company for Construction Manager at Risk services for the library for a contract of $1,186,730 and $25,000 for reimbursable expenses for a contract totaling $1,211,730 | recommended for approval | Pass |
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21-1206
| 1 | | | Report Action Item | Request to award Unit EE-21 Structural Repairs of the Green Ramp West Stair Tower to Merit Construction Services, Inc in the amount of $136,650 with a 5% contingency of $6,833 for a project total not to exceed $143,483 | recommended for approval | Pass |
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21-1207
| 1 | | | Report Action Item | Request approval to reject all bids for Unit H-21 | recommended for approval | Pass |
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21-1208
| 1 | | | Report Action Item | Request to award the City of Appleton's 2021 Parks Hardscapes Project - AMP Roads Reconstruction Project contract to Northeast Asphalt, Inc in the amount of $183,903 with a contingency of 8% for a project total not to exceed $198,615 | recommended for approval | Pass |
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21-1210
| 1 | | | Report Action Item | Request to award the Sole Source Purchase of Grit Classifier System Rebuild Parts through Saveco North America Inc in the amount of $61,774 | recommended for approval | Pass |
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21-1081
| 1 | | | Presentation | Award Change Order 3 for the Phase I Lake Station Construction contract to Miron Construction Company in an amount of $30,097 decreasing project contingency from $173,447 to $143,350 | received and filed | |
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21-1172
| 1 | | | Presentation | Contract 79-21 was awarded to Duke’s Root Control for Unit R-21 Chemical Root Foaming of Sanitary Sewers in the amount of $25,000. No payments have been made. Request to issue the final contract payment of $24,923.75 | received and filed | |
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21-1199
| 1 | | | Presentation | The 2021 Capital Improvement Plan included $90,000 for playground equipment and installation at Linwood Park. Construction Contract 39-21 was issued to Lee Recreation, LLC to supply the playground equipment and installation in the amount of $85,000. The new playground installation was finished on July 30. Request to issue the final payment of $85,000. | received and filed | |
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21-1200
| 1 | | | Presentation | Contract 36-20 was awarded to Van Ert Electric, Inc. for the “2019 AWWTP Electrical Distribution Upgrades Phase 2 Project” in the amount of $2,305,900 with a contingency of $230,590. Two change orders were issued that total $115,076.44 to make electrical distribution modifications to the E-Building and an additional 14 zero sequence current transformers. Payments to date total $2,299,927.62. Request to issue the final contract payment of $121,048.82 | received and filed | |
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21-1212
| 1 | | | Presentation | Change Order #2 to Staab Construction contract as part of the 2019 AWWTP Improvements Projects totaling $10,659 resulting in a decrease in contingency from $302,843 to $292,184 | received and filed | |
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