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15-1380
| 1 | | | Minutes | August 11, 2015 Finance Committee Minutes | approved | Pass |
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15-1381
| 1 | | | Appearance | Brad Viegut, Robert W. Baird and Company, on the 2015 General Obligation Notes, Water and Stormwater Revenue Refunding Bond issues. | presented | |
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15-1382
| 1 | | | Report Action Item | Request for Finance Director to sell $5,830,000 General Obligation Notes. | recommended for approval | Pass |
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15-1383
| 1 | | | Report Action Item | Request for Finance Director to sell $21,360,000 Water Revenue Refunding Bonds. | recommended for approval | Pass |
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15-1384
| 1 | | | Report Action Item | Request for Finance Director to sell $9,335,000 Stormwater Revenue Refunding Bonds. | recommended for approval | Pass |
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15-1138
| 1 | | | Report Action Item | Request approval of ordinance - Alderpersons appearing electronically. | held | Pass |
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15-1343
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Plank, Lobner and Martin at the August 5, 2015 Common Council meeting relating to Ordinance #9-23 regarding renewal of operating licenses and delinquent accounts:
#12-R-15 ALDERPERSONS: Plank/Lobner/Martin
Whereas …The City made changes to ordinance #9-23 in order to strengthen the consequences for property owners who are delinquent on payments of taxes and fees to the city, by denying the ability to renew various operating licenses for their premises and,
Whereas …Tenants of these owners and landlords with delinquent bills have suffered, and could potentially suffer the unintended consequences of not being able to obtain the necessary licensing to continue to conduct business at that rented premises,
Therefore be it resolved that …The following language be added to the municipal code:
Tenants paying rent to Property Owners, who are indirectly affected by this ordinance, after notification of their Landlord’s delinquent bills, and at the expiration of their current operating license, may be issued a 3 6-month provisionary license for the | | |
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15-1386
| 1 | | | Presentation | Contract 12-12 was awarded to Ryan Incorporated Central for $3,739,146.62 with a contingency of $150,000 for Reid Golf Course Ponds/Channel. Change orders were approved totaling $122,170.55. Final contract amount is $3,861,317.17 with a contingency of $27,829.45. Payments issued to date total $3,860,395.77. Request final payment of $2,059.52. | received and filed | |
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15-1387
| 1 | | | Presentation | Contract 18-15 was awarded to MCC Inc, "Asphalt roadway Replacements" for the Wastewater Treatment Plant in the amount of $84,163.85 with a contingency of $8,461.85. A positive change orders approved totaled $1,333.10. Final contract amount is $83,280.75 with remaining contingency of $8,461.85. Payments issued to date total $0. Request to issue the final contract payment of $83,280.75. | received and filed | |
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