Finance Committee

Council Chambers, 6th Floor

Agenda — 21 items

1. 1. Call meeting to order
2. 1. Call meeting to order
3. 2. Pledge of Allegiance
4. 2. Pledge of Allegiance
5. 3. Roll call of membership
6. 4. Approval of minutes from previous meeting
7. 5 July 20th, 2026 Meeting Minutes 26-1049
8. 5 July 20th, 2026 Meeting Minutes 26-1049 approved Pass
9. 5. Public Hearing/Appearances
10. 6. Action Items
11. 8 Request to award sole source purchase of two Hidrostal E5K-S digester circulation pumps to LAI, Ltd. in the amount of $57,640. 26-1050
12. 8 Request to award sole source purchase of two Hidrostal E5K-S digester circulation pumps to LAI, Ltd. in the amount of $57,640. 26-1050 recommended for approval Pass
13. 9 Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of 10 percent for a total project cost not to exceed $423,023.68. 26-1053
14. 9 Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of 10 percent for a total project cost not to exceed $423,023.68. 26-1053 recommended for approval Pass
15. 10 Request to approve recommendation to Change the Funding Source for Eligible Capital Equipment from Property Tax Levy to Short-Term General Obligation Debt. 26-1056
16. 10 Request to approve recommendation to Change the Funding Source for Eligible Capital Equipment from Property Tax Levy to Short-Term General Obligation Debt. 26-1056 recommended for approval Pass
17. 7. Information Items
18. 12 Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Payments issued to date total $423,629.69. Request final payment of $10,862.31. 26-1051
19. 13 Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $980,725.55. Request final payment of $34,085.45. 26-1052
20. 8. Adjournment
21. 8. Adjournment adjourned Pass

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