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21-1648
| 1 | | | Minutes | November 22, 2021 Finance Committee minutes | approved | Pass |
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21-1688
| 1 | | | Report Action Item | Request to approve write off $17,559.48 of accounts receivable invoices and $35,256.24 of personal property taxes (outstanding over one year). | recommended for approval | Pass |
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21-1701
| 1 | | | Report Action Item | Request to award Unit G-20 Sequoia Drive Sewer, Water, Grade & Gravel to Carl Bowers & Sons Construction Co., Inc in the amount of $801,025 with a 5% contingency of $40,000 for a project total not to exceed $841,025 | recommended for approval | Pass |
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21-1702
| 1 | | | Report Action Item | Request to approve Contract Amendment / Change Order No. 1 to contract 31-21, Unit B-21 Asphalt Pavement Reconstruction, for additional final measured concrete, curb & gutter, and sidewalk quantities for Summer Street in the amount of $34,000. This change order reduces contingency from $45,625 to $31,625. Overall contract amount increases from $1,757,773 to $1,777,773 | recommended for approval | Pass |
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21-1731
| 1 | | | Report Action Item | Request to award the City of Appleton's contract for rental and cleaning of uniforms and related items to Aramark Uniform Services | recommended for approval | Pass |
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21-1649
| 1 | | | Presentation | Contract 56-21 was awarded to ASTI Sawing, Inc for $40,000 for Concrete Sidewalk Sawcutting. Payments issued to date total $14,174.36. Request final payment of $25,825.64 | presented | |
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21-1650
| 1 | | | Presentation | Award Change Order 4 for the Phase I Lake Station Construction Contract to Miron Construction Company in the amount of $4,754 decreasing project contingency from $143,350 to $138,596 | presented | |
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21-1703
| 1 | | | Presentation | Change Order No. 1 to contract 76-21, Unit L-21 Sewer and Water Construction - Lightning and Edgewood, to add mechanically restrained joints and water connection/meter assembly for stream crossing per new DNR standards in the amount of $5,525.00. This change order reduces contingency from $50,000.00 to $44,475.00. Overall contract amount remains unchanged. | presented | |
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21-1732
| 1 | | | Presentation | Change Order #4 to Staab Construction contract as part of the 2019 AWWTP Improvements Projects totaling $25,194 resulting in a decrease in contingency from $276,304 to $251,110 | presented | |
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