The Common Council approved a slate of committee‑recommended contracts and financial items on Sept. 3, authorizing work and expenditures across multiple departments.
The Public Services and Safety Committee recommended and the council approved a contract with Wolf Concrete, not to exceed $37,400 (including a 10% contingency) to pour concrete around a new police department shed, to be funded from facilities capital funds. The council also approved contracting with Pfeiffer Brothers Construction Company for repairs to the northeast wing wall of the Jewelers Park Drive structure over Neenah Creek, in an amount not to exceed $70,000 using TID 12 funds and miscellaneous repair funds.
The Board of Public Works report included a final pay request to JT Rams LLC to reroof the fleet and park shop area at the Neenah City Services Building for $91,549; the council approved that request. Separately, the Finance and Personnel Committee recommended and the council approved an extension of audit services with Baker Tilly US LLP for fiscal year 2025 in the amount of $100,500.
All motions for these contracts and the audit extension were approved by recorded committee recommendation and council vote as reported in the meeting; the meeting minutes show unanimous approval where votes were recorded.