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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. | recommended for approval | Pass |
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13-958
| 2 | | | Report Action Item | Request to write off, for financial statement purposes, second quarter 2013 parking tickets in the amount of $290.00. This does not preclude the City from continued collection efforts. | recommended for approval | Pass |
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13-960
| 1 | | | Report Action Item | Request to award “Installation of Fire Sprinkler System at Fire Station 2” to Firestopping Specialists, LLC. for a contract amount of $17,748, and a contingency of $3,000 for a contract total not to exceed $20,748. | recommended for approval | Pass |
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13-962
| 1 | | | Report Action Item | Request to approve the transfer of $3,000 from the Mead Pool Pump House Roof Replacement CIP to the Tennis Court Renovation CIP (2/3 vote required) | recommended for approval | Pass |
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13-964
| 1 | | | Report Action Item | The following 2013 Budget Adjustment be approved:
Valley Transit
Federal Grant + $64,000
Community Foundation Local Grant + $12,000
Advertising - $ 4,000
Consulting + $80,000
To accept grants for Strategic Planning and Rider Survey (2/3 vote required). | recommended for approval | Pass |
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13-969
| 1 | | | Report Action Item | Resolution Accepting Petition for Annexation- North Meadows Annexation, Town of Grand Chute. | recommended for approval | 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. | 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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13-959
| 1 | | | Presentation | Contract 10-13 was awarded to Sidewalk Savers, LLC for $30.000.00 without a contingency for concrete sidewalk sawcutting. No change orders were approved. Final contract amount is $30,000.00 without a contingency. Payment issued to date totals $20.491.38. Request to issue the final contract payment of $9.508.62. | | |
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13-961
| 1 | | | Presentation | The following 2013 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy:
General Fund - Library
Lost and paid fines + $15,000
Library materials + $15,000
Record revenue received to replace materials lost or damaged
General Fund - Library
Donations + $39,494
Equipment + $39,494
Record donation of Yamaha grand piano from the Fox Valley Music Teacher's Association
General Fund - Library
Other Reimbursements + $3,500
Training and Travel + $3,500
To record funds received from OWLS for training
General Fund - Health
Other Reimbursements + $4,000
Salaries and Benefits | | |
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13-963
| 1 | | | Presentation | Change Order No. 1 to Contract 21-11 for Bellaire Ravine Streambank Stabilization with Conservation Land Stewardship, Inc. to increase for additional stone cobble material in the amount of $5,311.22 resulting in a decrease to contingency from $10,000.00 to $4,688.78. No change to overall contract amount. | | |
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13-965
| 1 | | | Presentation | Finance Department Mid-Year Review Report | | |
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