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13-1063
| 1 | | | Report Action Item | Minutes from meeting of July 17 and July 24, 2013 | | |
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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. | recommended for approval | Pass |
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13-1025
| 1 | | | Report Action Item | Award Unit BB-08 RiverHeath Sewer and Water and Grade and Gravel to Vinton Construction Company in the amount of $856,239.08 with a 15% contingency of $128,435.86 for a project total not to exceed $984,674.94. | recommended for approval | Pass |
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13-1026
| 1 | | | Report Action Item | Award Unit J-13 Mini-Storm Sewer Contruction to Vanco Construction, Inc. in an amount not to exceed $200,000 | recommended for approval | Pass |
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13-1050
| 1 | | | Report Action Item | Award of Red Parking Ramp Concrete Corbel Repair Contract to Boldt Company in the amount of $36,150 with a $3,850 contingency. | recommended for approval | Pass |
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13-1022
| 1 | | | Presentation | Legal Services 2013 Mid-Year Review | | |
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13-1023
| 1 | | | Presentation | Risk Management 2013 Mid-Year Review | | |
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13-1049
| 1 | | | Presentation | Park and Recreation 2013 Mid-Year Review | | |
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13-1051
| 1 | | | Presentation | Change Order No. 2 to Contract 12-13 for Unit X-13 Sewer and Water Reconstruction No. 2 Don Hietpas & Sons, Inc. to increase for additional water main on Spring Street, storm spot repair on Lynndale Drive and Relay of sanitary lateral on Lilas Drive in the amount of $43,432.60 resulting in a decrease to contingency from $56,000 to $12,567.40. No change to overall contract amount. | | |
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13-1052
| 1 | | | Presentation | The following 2013 Budget Adjustments were approved by the Mayor and Finance Director in accordance with policy:
General Fund - Library
Other Reimbursements +$947
Children’s Supplies +$947
to record funds received from OWLS and Friends of the Library for Children’s programs
General Fund - Fire
Miscellaneous State Aids +$5,276
Salaries and Benefits +$5,276
to record reimbursement for training through Wisconsin Emergency Management
General Fund - Health
Other Reimbursements +$670
Salaries and Benefits +$670
to record medical assistance received for prenatal public health management services
Special Revenue Fund - TB Grant
Other Reimbursements +$575
Salaries and Benefits +$575
to record reimbursement for TB clinical services per contract | | |
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13-1053
| 1 | | | Presentation | Mayor's Office 2013 Mid-Year Review. | | |
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13-1058
| 1 | | | Presentation | Information Technology 2013 Mid-Year Review. | | |
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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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