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24-1330
| 1 | | | Minutes | Common Council Meeting Minutes of October 2, 2024 | | |
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24-1334
| 1 | | | Report Action Item | Resolution to Participate in the Outagamie Co. Hazard Mitigation Plan | | |
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24-1311
| 1 | | | Report Action Item | Approve Alexander Street Asphalt Reconstruction Design. | | |
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24-1312
| 1 | | | Report Action Item | Approve Bell Avenue Asphalt Reconstruction Design. | | |
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24-1313
| 1 | | | Report Action Item | Approve Bellaire Court Asphalt Reconstruction Design. | | |
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24-1314
| 1 | | | Report Action Item | Approve Melrose Avenue Asphalt Reconstruction Design. | | |
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24-1315
| 1 | | | Report Action Item | Approve Long-Term Temporary Occupancy Permit Extension on College Avenue and on Drew Street to Boldt for Lawrence University/Trout Museum Construction Project Through November 22, 2024. | | |
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24-1105
| 1 | | | Report Action Item | Operator License for Cindy Reed. | | |
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24-0420
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor License application for Delaires LLC d/b/a Delaire's, David Boulanger, Agent, located at 823 W. College Ave, contingent upon approval from the Health and Inspections departments. | | |
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24-1235
| 1 | | | Report Action Item | Class "B" Beer and "Class C" Wine License application for MyMy LLC d/b/a MyMy, Pa Zao Chang, Agent, located at 2825 Ballard Rd, contingent upon approval from the Health and Inspections departments. | | |
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24-1278
| 1 | | | Report Action Item | Request to award Appleton Water Treatment Facility Carbon Dioxide System Rehabilitation Project Base Bid to Rohde Brothers, Inc., in the amount of $208,000 with a 10% contingency of $20,800 for a project total not to exceed $228,800. | | |
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24-1305
| 1 | | | Report Action Item | Request to approve the following 2024 Budget amendment:
General Fund - Police
Donation & Memorials + $51,339
Training/Conferences + $6,085
Other Contracts/Obligation + $36,000
Patrol - Misc Supplies + $1,782
Patrol - Other Contract/Obligations + $7,472
To record K9 reimbursements for two canines, training courses, equipment, & medical expenses. | | |
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24-1306
| 1 | | | Report Action Item | Request to approve inventory write-off of $2,521.20 for parts no longer needed for Wastewater systems. | | |
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24-1307
| 1 | | | Report Action Item | Request to approve sole source contract with Restoration Systems, Inc. to complete Phase 3 of the Green Ramp Barrier Panel Emergency Repair in an amount not to exceed $73,700. | | |
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24-1308
| 1 | | | Report Action Item | Request to Amend State/Municipal Financial Agreement for I-41/Ballard Interchange Project (Proposed 2025 City Cost Share $431,050; Current City Cost Share $435,200). | | |
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24-1317
| 1 | | | Report Action Item | Request to award contract to KleenMark to provide Janitorial Services to all City of Appleton facilities/locations for the years 2025-2029. The contract totals are 2025 ($463,883), 2026 ($477,800), 2027 ($492,134), 2028 ($506,898), and 2029 ($522,105) annually. | | |
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24-1319
| 1 | | | Report Action Item | Request to award sole source purchase of Final Effluent Screw Pump Gearbox Inspection & Rebuild Services to Midwest Power Products in the amount of $35,298 with a 10% contingency of $3,530 for a total not to exceed $38,828. | | |
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24-1299
| 1 | | | Report Action Item | Proposed Update to City of Appleton Municipal Code 7-100 (d): Smoking Prohibition Around Valley Transit Center and Appleton Public Library | | |
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24-1309
| 1 | | | Report Action Item | Ordinance #138-24 | | |
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