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17-1194
| 1 | | | Minutes | July 24, 2017 Finance Committee minutes | approved | Pass |
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17-1201
| 1 | | | Appearance | Brad Viegut, Robert W. Baird and Company, on the 2017 General Obligation Notes and Stormwater System Revenue Bond issues. | presented | |
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17-1202
| 1 | | | Report Action Item | Request for Finance Director to sell $13,885,000 General Obligation Notes | recommended for approval | Pass |
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17-1203
| 1 | | | Report Action Item | Request for Finance Director to sell $5,000,000 Storm Water Revenue Bonds | recommended for approval | Pass |
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17-1243
| 1 | | | Report Action Item | Request to Delay the 2017 Water Revenue Bond Issue. | recommended for approval | Pass |
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17-1197
| 1 | | | Report Action Item | Approve Relocation Order for demolition of the Blue Ramp | recommended for approval | Pass |
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17-1208
| 1 | | | Report Action Item | Approve Leona Pond Relocation Order | recommended for approval | Pass |
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17-1241
| 1 | | | Report Action Item | Request to award the 2017 Wastewater Asbestos removal and remodeling project to Cardinal Construction Co., Inc. in the amount of $111,415 with a contingency of 10% for a project total not to exceed $122,556 and approve the following 2017 Budget adjustment:
Wastewater Treatment Plant Capital Projects Funds
Wastewater Water Lateral Replacement Project - $68,000
Wastewater Asbestos Removal & Remodeling Project +$68,000
to reflect the positive balance transfer from WWTP water lateral replacement project to WWTP asbestos removal & remodeling project. | recommended for approval | Pass |
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17-1238
| 1 | | | Report Action Item | Request to sole source contract to Calnin & Goss, Inc for a contract fee of $34,782 and a contingency of $3,500 for the removal of the ramp in Jones Park for a contract not to exceed $38,282. | recommended for approval | Pass |
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17-1239
| 1 | | | Report Action Item | Request to adopt the 2018 City of Appleton Policy for Special Assessments. | held | Pass |
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17-1242
| 1 | | | Report Action Item | Request to award the 2017 Police Department Parking Deck Re-surfacing project to Ram Construction Services of MI, Inc in the amount of $143,750 with a contingency of 10% for a project total not to exceed $158,125. | recommended for approval | Pass |
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17-1244
| 1 | | | Report Action Item | Request to approve payment to von Briesen & Roper, S.C. for real estate services performed under the “Hourly Services” provision of the Phase III agreement related to the construction of the Fox Cities Exhibition Center, and approve the following related 2017 Budget adjustment:
Exhibition Center Capital Projects Fund
Consulting Services +$570
Debt Proceeds/Room Tax +$570
to provide funding for real estate services related to the construction of the Fox Cities Exhibition Center. | recommended for approval | Pass |
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17-1245
| 1 | | | Report Action Item | Request to award contract for Unit HH-17 Northland Avenue Frontage Road Sidewalk Construction to Fischer Ulman Construction, Inc in the amount of $86,609 with a 3.5% contingency of $3000 for a project total not to exceed $89,609. | recommended for approval | Pass |
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17-792
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Martin, Croatt and Plank at the May 17, 2017 Common Council meeting related to the City Attorney responsibilities:
Resolution #12-R-17 Martin/Croatt/Plank | held | Pass |
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17-1196
| 1 | | | Presentation | Discussion of possible construction of new library. | received and filed | |
Roll call
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17-1198
| 1 | | | Presentation | Director's Reports
Finance
- 2018 Budget
- ERP Project
Legal Services
- Update on Trestles
Facilities
- Projects Update | received and filed | |
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17-1199
| 1 | | | Presentation | Contract 26-17 was awarded to Jim Fischer, Inc for a contract amount not to exceed $240,000 for Unit D-17 sidewalk construction. Payments issued to date total $209,341.37. Request final payment of $17,949.68 | received and filed | |
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17-1200
| 1 | | | Presentation | Contract 65-16 was awarded to MCC, Inc for the 2016 Wastewater Hardscapes repairs project in the amount of $118,031 with a contingency of $17,000. One change order was issued. Payments issued to date total $109,897.94. Request final payment of $5,784. | received and filed | |
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17-1246
| 1 | | | Presentation | Proposed addition to the 2017 Public Works Wastewater Capital Improvement Program:
- Manhole - to - manhole lining of 463 LF of 15" sanitary main in vacated Roosevelt Street from Durkee Street to Drew Street. | received and filed | |
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