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15-150
| 1 | | | Minutes | January 14, 2015 Finance Committee Minutes. | approved | Pass |
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15-153
| 1 | | | Report Action Item | Request to single source purchase Emergency Pre-emption Equipment. | recommended for approval | Pass |
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15-155
| 1 | | | Report Action Item | Request approval of the consulting contract between Liesch Associates and the City of Appleton for technical support regarding claims against the City of Appleton related to the Fox River Cleanup. | recommended for approval | Pass |
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15-156
| 1 | | | Report Action Item | Request to approve the following 2014 Budget adjustment:
General Fund - Council Budget
Other Contracts/Obligations - Granicus System +$13,000
Reserve for Contingencies - TWC Fund - $13,000
to provide funding for Granicus voting system support costs (2/3 vote required). | recommended for approval | Pass |
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15-160
| 1 | | | Report Action Item | Request to Award Unit O-15 Sanitary and Storm Sewer CIPP Lining to Visu-Sewer, Inc. in the amount of $78,273 with a 5.1% contingency of $4,000 for a project total not to exceed $82,273. | recommended for approval | Pass |
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15-162
| 1 | | | Report Action Item | Request from Clearwater Creek Development, Inc. to postpone the proposed 2015 concrete paving of Haymeadow Avenue, Bluewater Way and Midsummer Drive in the 1st Addition to Clearwater Creek Subdivision. | recommended for approval | Pass |
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15-056
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Croatt and Jirschele at the December 17, 2014 Common Council meeting relating to the recently adopted wheel tax:
#33-R-14 - Croatt/Jirschele
“Whereas…the continuous maintaining of the infrastructure within the city limits is critical to long term growth, financial stability, and overall sustainability of services for citizens.
And Whereas…the Common Council recently adopted a new means of funding street reconstruction projects and the action taken replaced an existing funding mechanism that was in place for decades.
And Whereas…the previous funding mechanism, special assessments levied to impacted property owners, was intact for 2014 and previous years and it was deemed a financial burden for many thus spurring the discussion to make changes to the funding mechanism.
And Whereas…the property owners that were assessed for street projects in 2014 and previous years incurred large special assessment bills for the streets reconstructed in front of their properties and may also be contributing to the new funding program via the wheel ta | recommended for denial | Pass |
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15-151
| 1 | | | Presentation | Contract 1-13b was awarded to Midwest Industrial Coatings payable to Northern Escrow for $536,784 with a contingency of $100,111 for Appleton East Stormwater Storage Phase II - MIC on-site. Change orders were approved totaling $4,026. Final contract amount is $540,810 with a contingency of $96,085. Payments issued to date total $527,390.40. Request final payment of $13,419.60. | received and filed | |
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15-152
| 1 | | | Presentation | Contract 5-14 was awarded to Vinton Construction Company for $1,000,149.95 with a contingency of $25,000 for Asphalt Pavement (Re)Construction. Payments issued to date total $776,791.99. Amount remaining in contract unused is $63,121.17. Request final payment of $160,236.79. | received and filed | |
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15-154
| 1 | | | Presentation | Contract 3-14 was awarded to Ptaschinski Construction, Inc. for $5,579,362.11 with a contingency of $115,000 for Concrete Pavement (Re)Construction. Payments issued to date total $5,284,778.49. Request final payment of $207,122.98. | received and filed | |
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15-158
| 1 | | | Presentation | The following 2015 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy:
General Fund - Police Department
Grant and Donations +$10,000
Miscellaneous Equipment +$10,000
to record grant from the Octoberfest Committee for purchase of police protective equipment. | received and filed | |
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