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22-0032
| 1 | | | Minutes | January 10, 2022 Finance Committee minutes | approved | Pass |
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22-0059
| 1 | | | Report Action Item | Request to approve the following 2022 Budget amendment:
General Fund - Human Resources Department
Consulting Services +$ 35,000
2021 Carryover Funds (General Fund Balance) -$ 35,000
to fund the cost of professional recruitment fees for the Public Works Director position (2/3 vote of Council required) | recommended for approval | Pass |
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21-1787
| 1 | | | Report Action Item | Request to award contract for brand development services of $58,700 and additional development and implementation preparation services of $30,140 to Unlisted, LLC as part of the City’s brand study, and approve the related 2022 Budget amendment
General Fund - Mayor’s Office
Consulting Services $ 88,840
Fund Balance - Reserve for Brand Study -$ 88,840
To allocate funding for initial costs related to the City’s brand study. | held | Pass |
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22-0054
| 1 | | | Report Action Item | #2-R-22 Improve Communication, Technology, and Pedestrian Safety | held | Pass |
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22-0038
| 1 | | | Report Action Item | Request to award the City of Appleton's 2022 Pierce Park Hardscapes Reconstruction Project contract to Vinton Construction Co., in the amount of $628,036 with a contingency of 11% for a project total not to exceed $697,120 | recommended for approval | Pass |
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22-0053
| 1 | | | Report Action Item | Request to award the City of Appleton's 2022 City Hall Common Space Remodel contract to Milbach Construction Services, Co in the amount of $1,535,058 with a contingency of 10% for a contract total not to exceed $1,688,564 | recommended for approval | Pass |
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22-0033
| 1 | | | Presentation | Contract 74-21 was awarded to Green Bay Pipe & TV for $272,500 for Sewer Cleaning & Televising. Payments issued to date total $244,854.52. Request final payment of $27,207.82 | received and filed | |
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22-0034
| 1 | | | Presentation | Contract 61-21 was awarded to Schulze Exteriors, LLC for the 2021 Park Pavilions Roof Replacement Project in the amount of $106,374 with a contingency of $10,000. One change order was issued in the amount of $9,958 to reconfigure downspouts and replace the rotten wood under the shingles. Payments to date total $111,561.45. Request to issue the final contract payment of $4,410.55 | received and filed | |
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22-0035
| 1 | | | Presentation | Change Order #5 to Staab Construction contract as part of the 2019 AWWTP Improvements Projects totaling $15,110 resulting in a decrease in contingency from $251,110 to $236,000 | received and filed | |
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