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17-253
| 1 | | | Minutes | Common Council Meeting Minutes of February 15, 2017 | approved | Pass |
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17-250
| 1 | | | Report Action Item | Request the approval of bid packages and project related expenses into the Guaranteed Maximum Price Amendment to Miron Construction for the Fox Cities Exhibition Center for a contract not to exceed $10,440,199. | approved | Pass |
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17-251
| 1 | | | Report Action Item | Request to reject bids from Elmstar Electric, Suburban Electric, Van Ert Electric and Conference Technologies Incorporation. All bids received were over our budgeted amount. The scope will be reviewed and modified to rebid. | approved | Pass |
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17-252
| 1 | | | Report Action Item | Request to approve the settlement agreement with CVS Pharmacy for the 2011-2013 and 2014-2016 tax years and approve the related following 2017 budget adjustment:
General Fund - Unclassified
Tax Adjustments +$129,061
Fund Balance - $129,061
to record the property assessment settlement for tax years 2011-2016 with CVS Pharmacy. | approved | Pass |
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17-207
| 1 | | | Report Action Item | Request to approve the attached resolution encouraging our state legislature to close property tax loopholes in Wisconsin | approved | Pass |
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17-188
| 1 | | | Report Action Item | Operator's License application of Parker J. Langworthy, 1707 W. Weiland Lane. | approved | Pass |
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17-199
| 1 | | | Report Action Item | Request from Lori Locy for a refund of the $35 reinspection fee for electrical reinspection at 1739 N. Alvin Street. | approved | Pass |
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17-195
| 1 | | | Report Action Item | Approve proposed changes to Section 15-33 of Municipal Code related to solid waste at residential properties. | approved | Pass |
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17-196
| 1 | | | Report Action Item | Approved proposed change to Section 16-10 of Municipal Code related to snow removal from driveway aprons. | approved | Pass |
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17-197
| 1 | | | Report Action Item | Preliminary Resolution 2-P-17 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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17-198
| 1 | | | Report Action Item | Request from Jennifer Morales from Mr. Taco for a street occupancy permit to place tables and chairs in the "terrace area" at 106 S. State Street. | approved | Pass |
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17-130
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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17-177
| 1 | | | Report Action Item | Pawnbroker License Renewal application of JGB, LLC d/b/a Mister Money, Gregory A. Baer, Applicant, 1933B N. Richmond St., contingent upon approval from all departments. | approved | Pass |
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17-205
| 1 | | | Report Action Item | Reserve "Class B" Beer/Liquor License application of Appleton Music Hall LLP, d/b/a Gibson Music Hall, Kurt M. Langkau, Agent, 211 W. College Ave., contingent upon approval from all departments. | approved | Pass |
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17-209
| 1 | | | Report Action Item | "Class B" Beer/Liquor License temporary premise description change for March 17 & 18, 2017, 201 S. Walnut St., contingent upon approval from all departments. | approved | Pass |
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17-218
| 1 | | | Report Action Item | Amendment to Rate Fees for Towing Companies on the Rotating Call List | approved | Pass |
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17-183
| 1 | | Action-Zimmerman Architectural Studios-Jones Park | Report Action Item | Action Item: Award Contract to Zimmerman Architectural Studios for Design and Engineering Services for Jones Parks Design for a Contract of $219,936 and a Contingency of 15% for a Contract Not-To-Exceed $252,926 | approved | Pass |
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17-184
| 1 | | Action Item-Ellen Kort Peace Park Design Services | Report Action Item | Action Item: Award Conract to Lunde & Williams for Design Services for Ellen Kort Peace Park for a Not-To-Exceed Contract of $25,000 | approved | Pass |
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17-187
| 1 | | Action-McMahon Engineers Design-Memorial Park | Report Action Item | Action Item: Award Contract to McMahon Engineers & Architects for Design and Engineering Services for the Memorial Park Restroom/Concession Facility for a Contract of $58,325 and a Contingency of 15% for a Contract Not-To-Exceed $67,074 | approved | Pass |
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17-243
| 1 | | | Report Action Item | Request to approve Finance Committee Report 2-P-17 for Concrete Pavement, Sidewalk Construction and Driveway Aprons. | approved | Pass |
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17-244
| 1 | | | Report Action Item | Request to award Unit CC-17 Bridge Maintenance to NuGen Johnson, LLC in an amount not to exceed $192,925. | approved | Pass |
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17-245
| 1 | | | Report Action Item | Request to award Unit U-17 Oneida Street Sewer & Water Reconstruction No. 2 to Dorner, Inc. in the amount of $2,334,435.50 with a 5.25% contingency of $122,500 for a project total not to exceed $2,456,935.50. | approved | Pass |
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17-246
| 1 | | | Report Action Item | Request to award Unit W-17 Sewer & Water Reconstruction No. 1 to Van Straten Construction Co., Inc. in the amount of $1,868,323.50 with a 5.0% contingency of $93,415.50 for a project total not to exceed $1,961,739. | approved | Pass |
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17-247
| 1 | | | Report Action Item | Request to award contract to Hoffman Planning Design and Construction for design and engineering services for Blue Ramp Demolition for a contract of $101,813 and a contingency of 15% for a contract not to exceed $117,085. | approved | Pass |
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17-248
| 1 | | | Report Action Item | Request to award the Fire Station #3 2017 Roof Replacement project contract to Kaschak Roofing in the amount of $121,900 with a contingency of 10% for a project total not to exceed $134,000. | approved | Pass |
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17-249
| 1 | | | Report Action Item | Request to award the Municipal Services Building 2017 Roof Replacement project contract to Weinert Roofing in the amount of $178,245 with a contingency of 10% for a project total not to exceed $196,000. | approved | Pass |
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17-208
| 1 | | | Report Action Item | Request to approve a one (1) year lease with Erv Van Camp to farm the undeveloped land at 110 and 210 W. Edgewood Drive, estimated to be approximately 21 acres, at the rental rate of $100 per acre, with no crop loss provision | approved | Pass |
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17-190
| 1 | | | Report Action Item | Approve Agreement with Outagamie County for public/private utilities associated with their downtown campus expansion project. | approved | Pass |
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17-214
| 1 | | | Report Action Item | Request to approve reorganization for Valley Transit to change 4 part time drivers to variable part time drivers. | approved | Pass |
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17-215
| 1 | | | Report Action Item | Request to approve Police Department reorganization for the following:
· Change title of Police Communication Technician to Police Communication Specialist
· Move one Communication Specialist to an Administrative Support Specialist position
· Move supervision of Communnication Specialists from a Lieutenant to Administrative Services Supervisor
· Move Administrative Services Supervisor supervision from Captain to Assistant Chief | approved | Pass |
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17-150
| 1 | | | Report Action Item | Request to Purchase Transit Buses | approved | Pass |
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17-216
| 1 | | | Report Action Item | Request to approve Fire Department reorganization as follows:
· Merge the current two Battalion Chiefs of Training and Special Operations to one Battalion Chief of Resource Development and Special Operations
· Create a Civilian Training and Resource Development Specialist
· Reduce the number of Captains from 8 to 6 and increase the number of Lieutenants from 13 to 15 | approved | Pass |
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17-204
| 1 | | | Report Action Item | The Appleton Fire Department Requests Approval of the Proposed Reorganization | approved | Pass |
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17-260
| 1 | | | Report Action Item | Convene into Committee of the Whole | approved | Pass |
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17-263
| 1 | | | Report Action Item | Resolution Authorizing that the City of Appleton guarantee the maintenance of an interest reserve account in an amount not less than $1.5 million; provided that the reserve account is initially funded with not less than $2 million from room tax receipts for purposes of financing the Fox Cities Exhibition Center. | approved | Pass |
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17-261
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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17-262
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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