100 North Appleton Street  
Appleton, WI 54911-4799  
www.appletonwi.gov  
City of Appleton  
Meeting Agenda - Final  
Finance Committee  
Monday, June 22, 2026  
5:30 PM  
Council Chambers, 6th Floor  
1.  
2.  
3.  
4.  
Call meeting to order  
Pledge of Allegiance  
Roll call of membership  
Approval of minutes from previous meeting  
June 8th, 2026 Meeting Minutes  
26-0837  
Attachments: June 8th, 2026 Meeting Minutes.pdf  
5.  
6.  
Public Hearing/Appearances  
Action Items  
Request to award the 2026 PD Exterior Caulking Project contract to Masonry  
Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for  
26-0838  
a project total not to exceed $234,069.  
Attachments: 2026 PD Caulking Project.docx  
Request to reject bid for Unit J-26 Mini Storm Sewer project from Carl Bowers  
& Sons Construction Co., Inc., in the amount of $347,720.  
26-0840  
26-0841  
Attachments: 20260622_FC_J-26 Bid Reject Request Memo_w bid tab.pdf  
Request to approve the acceptance of the Department of Natural Resources  
Safe Drinking Water Loan Program loan with 50% principal forgiveness in the  
amount of $404,250 for replacement of private lead service lines in Appleton.  
20260622_FC MEMO_ACCEPT SDWLP AWARD.pdf  
Attachments:  
Request to approve the following 2026 Budget amendment: DPW Engineering  
Admin +$404,250 DNR Principal Forgiveness Loan Grant Revenue +$404,250  
Private-Side Lead Service Replacement Expense to record acceptance of the  
50% Principal Forgiven Financial Assistance Loan for private-side lead services  
replacements.  
26-0842  
20260622_DPW Engineering Budget Amendment.pdf  
Attachments:  
Request to adopt a resolution authorizing the Mayor and City Clerk to execute  
the 50% Principal Forgiven Financial Assistance Agreement that contains the  
terms and conditions of the Safe Drinking Water Loan Program and award of  
the $404,250 for the Project.  
26-0843  
Attachments: DNR Resolution 2026-XX.pdf  
7.  
Information Items  
Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22  
26-0839  
with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2.  
Change orders were approved totaling $300,451. Final contract amount is  
$2,612,673.22 with a contingency of $70,000. Payments issued to date total  
$2,489,165.68. Request final payment of $123,433.28.  
Attachments: Finance Committee Agenda Information from Finance.doc  
8.  
Adjournment  
Notice is hereby given that a quorum of the Common Council may be present during this  
meeting, although no Council action will be taken.  
Reasonable Accommodations for Persons with Disabilities will be made upon Request  
and if Feasible.