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13-789
| 1 | | | Appearance | Keith Kolb, Robert W. Baird and Company, on the 2013 Stormwater Revenue Bonds, Water Bonds and General Obligation Note issues. | | |
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13-790
| 1 | | | Report Action Item | Request for Finance Director to sell $6,265,000 Stormwater Revenue Bonds. | recommended for approval | Pass |
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13-791
| 1 | | | Report Action Item | Request for Finance Director to sell $7,025,000 Water Revenue Bonds. | recommended for approval | Pass |
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13-793
| 1 | | | Report Action Item | Award Video Management System (VMS) to Lappen Security in an amount not to exceed $37,380. | recommended for approval | Pass |
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13-800
| 1 | | | Report Action Item | Award sound system project for Council Chambers to Heartland Business Systems in an amount not to exceed $7,794. | recommended for approval | Pass |
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13-792
| 1 | | | Report Action Item | Request for Finance Director to sell $5,250,000 General Obligation Notes. Item held from 7/31/13 Finance Committee Meeting. | held | Pass |
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13-795
| 1 | | | Report Action Item | Adopt the 2014 City of Appleton Policy for Special Assessments. Approved by a vote of Aye: 3 - Alderperson Martin, Alderperson Plank and Alderperson Konetzke; Nay: 1 - Alderperson Stueck; Excused: 1 - Alderperson Dannecker. At the 7/24/13 Council meeting, Alderperson Lobner REFERRED BACK to Committee. | held | Pass |
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13-796
| 1 | | | Report Action Item | Approval of proposed land swap between City of Appleton and property owner at 306 E South River Street. | held | Pass |
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13-794
| 1 | | | Presentation | Procurement Card Program Rebate | | |
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13-801
| 1 | | | Presentation | The following 2013 Budget Adjustment was approved by the Mayor and Finance Director in accordance with policy:
General Fund - Unclassified/Information Technology
Equipment - Information Technology +$7,794
Time Warner Settlement Funds - Unclassified - $7,794
to increase budget for sound system upgrade for Granicus. | | |
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