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22-0620
| 1 | | | Minutes | April 25, 2022 Finance Committee meeting minutes | approved | Pass |
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22-0621
| 1 | | | Appearance | Brad Viegut from Baird presentation on the 2022 General Obligation Notes and the Sewerage System Revenue Bonds Sales | presented | |
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22-0622
| 1 | | | Report Action Item | Request for Finance Director to sell $15,530,000 of General Obligation Promissory Notes | recommended for approval | Pass |
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22-0623
| 1 | | | Report Action Item | Request for Finance Director to sell $11,460,000 Sewerage System Revenue Bonds | recommended for approval | Pass |
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22-0624
| 1 | | | Report Action Item | Request to approve application for fiscal year 2022 Federal 5339(b) funds in the amount of $18,000,000 for the Whitman Avenue facility renovation project | recommended for approval | Pass |
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22-0641
| 1 | | | Report Action Item | Request to approve purchase of CT cabinet and switchgear for the Appleton Public Library from Faith Technologies for a cost of $156,075 | recommended for approval | Pass |
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22-0642
| 1 | | | Report Action Item | Request to approve Amended Relocation Order | recommended for approval | Pass |
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22-0626
| 1 | | | Presentation | Contract 110-19 was awarded to Highway Landscapers for $581,163 with a contingency of $58,116 for Bear Creek Culvert & Spartan/Sommers Retaining Wall. Payments issued to date total $547,056.60. Request final payment of $20,234.96 | received and filed | |
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