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25-0175
| 1 | | | Minutes | Common Council Meeting Minutes of February 19, 2025 | approved | Pass |
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25-0187
| 1 | | | Report Action Item | Proclamation:
- MS Awareness Month | | |
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25-0188
| 1 | | | Report Action Item | Board Reappointments | approved | Pass |
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25-0188
| 1 | | | Report Action Item | Board Reappointments | approved | Pass |
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25-0173
| 1 | | | Report Action Item | Approve College Avenue Lane Reconfiguration | approved | Pass |
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25-0110
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor License application for SK Pizzeria Pub LLC d/b/a Pizzeria Pub and Bar, Satbir Singh, Agent, located at 1200 N. Sharon St, contingent upon approval from the Inspections department | approved | Pass |
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25-0109
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor License application for El Sabor LLC d/b/a Bunnies on the Ave, Luis Santiago Ledezma, Agent, located at 425 W. College Ave, contingent upon approval from the Community Development, Health, Inspections, and Public Works departments. | approved | Pass |
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25-0157
| 1 | | | Report Action Item | Request to award the 2025 Pierce Pavilion Renovation Project contract to RJM Construction, LLC in the amount of $391,300 with a 15% contingency of $58,695 for a project total not to exceed $449,995 along with the following 2024 to 2025 budget carryover appropriation (2/3 vote of Council required):
2024 Telulah Pavilion Renovation Project - $38,867
2025 Pierce Pavilion Renovation Project +$38,867 | approved | Pass |
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25-0100
| 1 | | | Report Action Item | Approve 2025 DPW Fee Schedule | approved | Pass |
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25-0166
| 1 | | | Report Action Item | Approve Contract Amendment / Change Order No. 2 to the Olde Oneida Street Bridge over the power canal Design Services Contract with the Wisconsin Department of Transportation in the amount of $12,614.13 and a total contract amount not to exceed 120,287.13 | approved | Pass |
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25-0167
| 1 | | | Report Action Item | Preliminary Resolution 1-P-25 for Sanitary Laterals, Storm Laterals and Storm Main Construction be adopted and refer the matter to the Finance Committee to determine the assessment rate | approved | Pass |
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25-0168
| 1 | | | Report Action Item | Preliminary Resolution 2-P-25 for Concrete Pavement, Driveway Aprons and Sidewalk Construction be adopted and refer the matter to the Finance Committee to determine the assessment rate | approved | Pass |
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25-0169
| 1 | | | Report Action Item | Parking changes related to Glendale/Meade safety improvements | approved | Pass |
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25-0170
| 1 | | | Report Action Item | Approve Single Source Design and Construction Related Services Contract with AECOM Technical Services, Inc. for Olde Oneida Street Bascule Bridge in an amount not to exceed $308,787 | approved | Pass |
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25-0111
| 1 | | | Report Action Item | Mechanical Amusement Device License for Pizzeria Pub & Bar, Satbir Singh, Agent, located at 1200 N. Sharon St - appeal of application denial | approved | Pass |
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25-0159
| 1 | | | Report Action Item | Request to award the Appleton Wastewater Treatment Plant 2025 L-Building HVAC and Receiving Station Upgrades Project contract to August Winter & Sons, Inc. in the amount of $3,969,472 with a 12% contingency of $476,337 for a project total not to exceed $4,445,809 along with the following 2024 to 2025 budget carryover appropriation (2/3 vote of council required):
2024 Primary Clarifier Rebuild CIP - $895,487
2024 Blended Sludge Piping & Hex Rplcmnt CIP - $1,477,693
2024 L-Building HVAC Upgrades CIP - $2,072,629
2025 L-Building HVAC & Receiving Station Upgrades Proj +$4,445,809 | approved | Pass |
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25-0160
| 1 | | | Report Action Item | Request to award the 2025 Appleton Wastewater Tunnel Painting Project contract to Bosk Paint and Sandblast, Inc. in the amount of $201,165 with a 10% contingency of $20,116 for a project total not to exceed $221,281. | approved | Pass |
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25-0161
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 1-P-25 for Sanitary Laterals, Storm Laterals and Storm Main Construction. | approved | Pass |
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25-0162
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 2-P-25 for Concrete Pavement, Driveway Aprons and Sidewalk Construction. | approved | Pass |
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25-0163
| 1 | | | Report Action Item | Request to award Unit B-25 Asphalt Paving to Vinton Construction Company in the amount of $1,285,258.51 with a 3.2% contingency of $41,000 for a project total not to exceed $1,326,258.51. | approved | Pass |
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25-0164
| 1 | | | Report Action Item | Request to Sole Source Engineering & Construction Services Contract to Donohue & Associates, Inc. for AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Project in the amount of $293,755 with a 10% contingency of $29,375 for a total not to exceed $323,130. | approved | Pass |
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25-0171
| 1 | | | Report Action Item | Request to approve Contract Amendment #2 to McMahon for Phase II Solids Dewatering Equipment Upgrades for additional design and construction management services in the amount of $13,300 increasing the contract amount from $188,900 to $202,200. | approved | Pass |
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25-0172
| 1 | | | Report Action Item | Request to award AWWTP Column and Plank Storage Upgrades Bid to Staab Construction in the amount of $353,000 with 2.5% contingency of $8,825 for a project total not to exceed $361,825. | approved | Pass |
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25-0146
| 1 | | | Report Action Item | Request to approve an extension of the purchase date to May 1, 2025 under the Development Agreement (Phase II) with Merge LLC for a mixed-use development located on the southeast corner of W. Washington Street and N. Appleton Street (Tax Id #31-2-0272-00) in Tax Increment Financing District No. 11 | approved | Pass |
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25-0143
| 1 | | | Report Action Item | Sole Source Award of 2025 Native Landscape Management Contract (K-25) to NES Ecological Services - A Division of Robert E. Lee & Associates, in an amount not to exceed $181,899.05. | approved | Pass |
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25-0137
| 1 | | | Report Action Item | Approve Amendment to Extend 2020 Contract with Red Shoes Inc until 12-31-2025. | approved | Pass |
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25-0176
| 1 | | | Report Action Item | Ordinances #6-25 to #27-25 | approved | Pass |
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