|
19-1498
| 1 | | | Minutes | Finance Committee minutes from September 9, 2019, September 18, 2019 and October 16, 2019 meetings | approved | Pass |
Action details
|
Video
|
|
19-1499
| 1 | | | Report Action Item | Request to approve the 2020 Policy for Special Assessments | recommended for approval | Pass |
Action details
|
Not available
|
|
19-1500
| 1 | | | Report Action Item | Request to approve Finance Committee Report 4-P-19 for Storm Main Liner | recommended for approval | Pass |
Action details
|
Video
|
|
19-1583
| 1 | | | Report Action Item | Request approval to dispose of eight (8) Valley Transit buses | recommended for approval | Pass |
Action details
|
Video
|
|
19-1602
| 1 | | | Report Action Item | Request to award contract to CleanPower to provide Janitorial services to all City of Appleton facilities/locations for the years 2020 - 2024. The annual contract amounts will be $406,199 for 2020, $406,199 for 2021, $419,417 for 2022, $419,417 for 2023 and $419,417 for 2024 | recommended for approval | Pass |
Action details
|
Video
|
|
19-1603
| 1 | | | Report Action Item | Request to approve Contract Amendment and Change Order No. 1 to contract 112-19 for Green and Yellow Parking Ramp Column and Beam Repairs for additional quantities of precast concrete patching and caulking of columns in the amount of $4,290 resulting in a decrease in contingency from $4,030 to $0. Overall contract increases from $30,898 to $31,158 | recommended for approval | Pass |
Action details
|
Video
|
|
19-1609
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Schultz and Spears at the October 16, 2019 Common Council meeting relating to small cell wireless equipment:
#16-R-19
WHEREAS, small cell wireless equipment is designed to boost cellular service from the existing wireless carriers and will enable those carriers to implement 5G technology by placing these installations on existing streetlights and utility poles; and
WHEREAS, concerns have been raised about the health risks of 5G technology including small cell installations. Studies have linked low-level wireless radio frequency radiation exposures to adverse biological effects including DNA single and double strand breaks, oxidative damage, disruption of cell metabolism, increased blood brain barrier permeability, melatonin reduction disruption to brain glucose metabolism and generation of stress proteins. This list warrants additional scientific studies before residents are put at risk; and
WHEREAS, the health hazards of 5G technology have been intensely debated at the federal level before Congress and the Federal Communications | recommended for approval | Pass |
Action details
|
Video
|
|
19-1586
| 1 | | | Report Action Item | Request authorization to engage outside counsel for assistance with current labor negotiations | recommended for denial | Pass |
Action details
|
Video
|
|
19-1501
| 1 | | | Presentation | Contract 8-19 was awarded to Mincon, Inc for $85,000 for Bridge Deck Sealing. Payments issued to date total $50,116.28. Request final payment of $24,264.94. | presented | |
Action details
|
Video
|
|
19-1582
| 1 | | | Presentation | Contract 21-19 was awarded to Great Lakes TV Seal, Inc for $25,000 for Chemical Root Foaming of Sanitary Sewers. No payments have been made. Request final payment of $24,536.81 | presented | |
Action details
|
Video
|
|
19-1588
| 1 | | | Presentation | Contract 51-18 was awarded to Vinton Construction Co for $194,870 with a contingency of $14,615 for Briarcliff and Midway LS. Change orders were approved totaling $3,322. Final contract amount is $198,192. Payments issued to date total $192,652. Request final payment of $5,539.80 | presented | |
Action details
|
Video
|
|
19-1502
| 1 | | | Presentation | The following 2019 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Other Reimbursements +$5,980
Library Administration +$5,980
to record WILS reimbursement for 2018 Demco fee
General Fund - Library
Donations +$9,500
Children's Services +$9,500
to record donation from BMO Harris for English Language Learner (ELL) Program
General Fund - Library
Reimbursements - Friends of the Library +$33,000
Library Administration +$5,300
Children's Services +$11,300
Public Services +$1,100
Community Partnerships +$9,000
Materials Management +$3,800
Network Services +$2,500
to record funds received from the Friends of the Appleton Public Library
General Fund - Fire Department
Donations +$1,750
Miscellaneous Equipment +$1,750
to record donation from Culver's and the Green Bay Packers for Class A dress uniform components
General Fund - Fire Department
Donations +$8,800
Miscel | presented | |
Action details
|
Video
|
|
19-1589
| 1 | | | Presentation | Contract 31-19 was awarded to Sommers Construction Co, Inc for the AWWTP Entrance Road and Gate Upgrades project in the amount of $326,917 with a contingency of 12%. One change order was issued in the amount of $16,160. Payments to date total $209,085.33. Request to issue the final contract payment of $133,991.94 | presented | |
Action details
|
Video
|
|
19-1584
| 1 | | | Presentation | 2020 Finance Department Budget | presented | |
Action details
|
Video
|
|
19-1587
| 1 | | | Presentation | 2020 Risk Management Budget | presented | |
Action details
|
Video
|
|
19-1590
| 1 | | | Presentation | 2020 Facilities Management Budget and 2020 Facilities Capital Projects Fund Budget | presented | |
Action details
|
Video
|
|
19-1604
| 1 | | | Presentation | 2020 Legal Services Budget | presented | |
Action details
|
Video
|
|