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18-1860
| 1 | | | Minutes | Common Council Meeting Minutes of December 5, 2018 | approved | Pass |
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18-1834
| 1 | | | Report Action Item | Request to approve payment of outstanding invoices from von Briesen & Roper, s.c. for services related to the construction of the Fox Cities Exhibition Center | amended | Pass |
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18-1834
| 1 | | | Report Action Item | Request to approve payment of outstanding invoices from von Briesen & Roper, s.c. for services related to the construction of the Fox Cities Exhibition Center | amended | Fail |
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18-1834
| 1 | | | Report Action Item | Request to approve payment of outstanding invoices from von Briesen & Roper, s.c. for services related to the construction of the Fox Cities Exhibition Center | approved | Fail |
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18-1809
| 1 | | | Report Action Item | Award 2019 Contract for Operations, Maintenance, and Monitoring at the Closed City of Appleton Landfill to SCS Engineers, in an amount not to exceed $64,013. CRITICAL TIMING | approved | Pass |
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18-1810
| 1 | | | Report Action Item | Approve single source and award of Oneida Street Bridge/Rocky Bleier Run Contaminated Materials Contract to OMNNI Associates, Inc. in an amount not to exceed $105,200. CRITICAL TIMING | approved | Pass |
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18-1811
| 1 | | | Report Action Item | Approve 2019 Sole Source Purchase Request for various traffic equipment and technologies. | approved | Pass |
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18-1838
| 1 | | | Report Action Item | Approve Master Professional Services Agreement with OMNNI Associates, Inc. through December 31, 2022. Scope of services and compensation for professional services under this master agreement are subject to future committee and Council approval. | approved | Pass |
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18-1843
| 1 | | | Report Action Item | Request to Purchase Fire Truck Utilizing Sole Source Agreement | approved | Pass |
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18-1842
| 1 | | | Report Action Item | Reserve "Class B" Liquor & Class "B" Beer License Application from Steven Van Fossen (Agent) for JJs Ventures, LLC located at 509 W College Avenue; contigent upon approval from all departments. | approved | Pass |
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18-1778
| 1 | | | Report Action Item | Class "A" Beer License Change of Agent of Kwik Trip Inc, Cheri L. Werner, Agent, 4085 E. Calumet St., contingent upon approval from the Police Department. | approved | Pass |
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18-1822
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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18-1830
| 2 | | | Report Action Item | Secondhand Article License Renewal application of Attic on the Ave., 506 W. College Ave., contingent upon approval from all departments. | approved | Pass |
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18-1831
| 1 | | | Report Action Item | Secondhand Article License Renewal application of Replay Toys, 127 E. Wisconsin Ave. , contingent upon approval from all departments. | approved | Pass |
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18-1832
| 1 | | | Report Action Item | Secondhand Article License Renewal application of The Exclusive Company, 770 W Northland Avenue, contingent upon approval from all departments. | approved | Pass |
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18-1835
| 1 | | | Report Action Item | Secondhand Article License Renewal application of Play It Again Sports, 611 W. Northland Ave., contingent upon approval from all departments. | approved | Pass |
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18-1856
| 1 | | | Report Action Item | Secondhand Article License Renewal application of Tiffani's Bridal, 1314 W. College Ave., contingent upon approval from all departments. | approved | Pass |
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18-1790
| 1 | | | Report Action Item | Request to approve the dedication of land for public right-of-way for Appleton Street, located at the east end of Jones Park along the west line of existing Appleton Street right-of-way (part of Tax Id #31-2-0116-01), as shown on the attached maps | approved | Pass |
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18-1806
| 1 | | 2019 Reid Golf Course Proposed Rates Policy | Report Action Item | Action: Proposed 2019 Golf Course Rates Policy | approved | Pass |
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18-1813
| 1 | | 2019 Proposed Recreation Fee Waiver Policy | Report Action Item | Action: Request Approval of Updated Recreation Program Fee Waiver Policy | approved | Pass |
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18-1741
| 1 | | | Report Action Item | Request to approve the following 2018 Budget adjustment:
Facilities Capital Projects Fund
Equipment +$100,000
Donations +$100,000
to record donation from Principal Financial for playground equipment at Jones Park | approved | Pass |
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18-1792
| 1 | | | Report Action Item | Request approval to award the Municipal Services Building Fuel Site Improvements contract to US Petroleum in the amount of $141,692 with a 7% contingency of $9,919 for a project total not to exceed $151,611 | approved | Pass |
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18-1799
| 1 | | | Report Action Item | Award of 2019C Stormwater Consulting Services Contract for Newberry Street reconstruction with Brown and Caldwell in an amount not to exceed $28,690. | approved | Pass |
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18-1800
| 1 | | | Report Action Item | Award of 2019D Stormwater Consulting Services Contract for Lightning Drive Drainage Study Update and Preliminary Engineering to raSmith, Inc. in an amount not to exceed $58,140. | approved | Pass |
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18-1801
| 1 | | | Report Action Item | Award of 2019E Stormwater Consulting Services Contract for K2 Drainage Study to McMahon, Inc. in an amount not to exceed $29,700. | approved | Pass |
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18-1802
| 1 | | | Report Action Item | Approval to single source and award the 2019F Stormwater Consulting Services Contract for an UNPS Planning Grant application for the next City-wide stormwater management plan to Brown and Caldwell in an amount not to exceed $6,850. | approved | Pass |
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18-1837
| 1 | | | Report Action Item | Approval of a Coating Services contract for the #2 Receiving Station to Mississippi Valley Coating in the amount of $68,782 plus a contingency of $8,250 for a total not to exceed cost of $77,032. | approved | Pass |
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18-1818
| 1 | | | Report Action Item | Approve the Intermunicipal Agreement with Outagamie County for Specialized Transportation Services for 2019 Contingent on Outagamie County Approval | approved | Pass |
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18-1819
| 1 | | | Report Action Item | Approve the Intermunicipal Agreement with Winnebago County for Specialized Transportation Services for 2019 Contingent on Winnebago County Approval | approved | Pass |
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18-1820
| 1 | | | Report Action Item | Approve the Intermunicipal Agreement with Calumet County for Specialized Transportation Services for 2019 Contingent on Calumet County Approval | approved | Pass |
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18-1823
| 1 | | | Report Action Item | Approve the Memorandum of Understanding between the City of Appleton, Valley Transit and Community Care Inc. for 2019 Specialized Transportation Services | approved | Pass |
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18-1862
| 1 | | | Report Action Item | Ordinances #111-18 to #123-18 | approved | Pass |
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18-1861
| 1 | | | Report Action Item | Suspend the Council Rules to Consider Cancellation of the January 2, 2019 Common Council Meeting | approved | Pass |
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