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14-351
| 1 | | | Minutes | Minutes from February 12, 2014 Finance Committee meeting. | approved | Pass |
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14-352
| 1 | | | Report Action Item | Amendment to Municipal Code to clarify and strengthen the City’s ability to withhold issuance of licenses until delinquent debts are satisfied. | held | Pass |
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14-409
| 1 | | | Report Action Item | Request to Donate Obsolete SCBAs to the Outagamie County Sheriff’s Department. | recommended for approval | Pass |
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14-353
| 1 | | | Report Action Item | Award Unit A-14 Concrete Paving to Ptaschinski Construction, Inc. in the amount of $5,579,362.11 with a 2% contingency of $115,000.00 for a project total not to exceed $5,694,362.11. | recommended for approval | Pass |
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14-461
| 1 | | | Report Action Item | Award Unit W-14 Sewer & Water Main Reconstruction #1 to Kruczek Construction, Inc. in the amount of $2,112,000,00 with a 3.5% contingency of $75,000.00 for a project total not to exceed $2,187,000.00. | recommended for approval | Pass |
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14-459
| 1 | | | Report Action Item | Approve Finance Committee Report 3-P-14 for Asphalt Pavement and Driveway Aprons. | recommended for approval | Pass |
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14-460
| 1 | | | Report Action Item | Approve Finance Committee Report 4-P-14 for Sanitary Sewer, Storm Sewer and Laterals. | recommended for approval | Pass |
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14-458
| 1 | | | Report Action Item | CEA Review Committee Report from February 25, 2014. | recommended for approval | Pass |
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14-445
| 1 | | | Report Action Item | Request to approve claim for unlawful personal property tax for Eyemart Express parcel number 31-7-0725-25, and refund $111.44. | recommended for approval | Pass |
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14-444
| 1 | | | Report Action Item | Request to deny claim for unlawful personal property tax for Winnebago Dental Lab parcel number 31-5-4316-00. | recommended for approval | Pass |
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14-443
| 1 | | | Report Action Item | Request to deny claim for unlawful personal property tax for Prime Design parcel number 31-4-0872-00. | recommended for approval | Pass |
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14-442
| 1 | | | Report Action Item | Request to deny claim for excessive assessment for CVS Pharmancy, real estate property key 31-5-2381-00. | recommended for approval | Pass |
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14-441
| 1 | | | Report Action Item | Request to deny claim for excessive assessment for Walgreens, Co., real estate property keys 31-4-6162-01, 31-5-1173-00, 31-6-7601-00, 31-5-4253-00, 31-5-4250-00. | recommended for approval | Pass |
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14-439
| 1 | | | Report Action Item | Request to approve the postponement of the Frances Street asphalt reconstruction project from 2014 to 2015, the reallocation of these funds to other 2014 approved asphalt street projects, and the following 2014 Budget adjustment:
General Fund - DPW
Asphalt Reconstruction +$95,000
Concrete Reconstruction - $95,000
to record transfer of funding for award of contract for Unit B-14 (2/3 vote required). | recommended for approval | Pass |
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14-462
| 1 | | | Report Action Item | Award Unit B-14 Asphalt Pavement Reconstruction to Vinton Construction in the amount of $1,000,149.95 with a 2.5% contingency of $25,000.00 for a project total not to exceed $1,025,149.95. Contingent on approval of Item 14-439. | recommended for approval | Pass |
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14-466
| 1 | | | Report Action Item | Request for the Recommended Compensation Adjustments for Specific Utilities Department Personnel and the following 2014 Budget Adjustment be approved:
Water Utility
Salaries +$21,400
Fringe Benefits + $3,190
Fund Balance - $24,590
to fund additional salary and fringe benefit costs related to adjusting staff salaries to market rates (2/3 vote required). | recommended for approval | Pass |
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14-436
| 1 | | | Presentation | The following 2014 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Library
Library Materials +$24,500
Training and Travel +$21,000
Other Reimbursements +$45,500
to record additional support from the Outagamie Waupaca Library System (OWLS). | received and filed | |
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14-435
| 1 | | | Presentation | Moody's Review. | received and filed | |
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