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19-0060
| 1 | | | Minutes | Common Council Meeting Minutes of December 19, 2018 | approved | Pass |
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18-1859
| 1 | | | Report Action Item | Operator's License application of Mark S. Stein, 2509 N. Locust Street | approved | Pass |
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19-0030
| 1 | | | Report Action Item | Request to approve the following 2019 Budget adjustment:
Public Works Capital Projects Fund
Capital Outlay - Oneida Street Bridge Project +$850,000
Proceeds of General Obligation Debt +$850,000
to increase budget to fund the cost of soils management related to the Oneida Street Bridge Project (2/3 vote required) | amended | Pass |
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19-0030
| 1 | | | Report Action Item | Request to approve the following 2019 Budget adjustment:
Public Works Capital Projects Fund
Capital Outlay - Oneida Street Bridge Project +$850,000
Proceeds of General Obligation Debt +$850,000
to increase budget to fund the cost of soils management related to the Oneida Street Bridge Project (2/3 vote required) | approved | Pass |
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19-0007
| 1 | | | Report Action Item | Approve Resolution #13-R-18 Interstate 41 Public Safety Resolution. | approved | Pass |
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19-0010
| 1 | | | Report Action Item | Approve Inter Governmental Agreement for French Road Traffic and Planning Study from STH 96 to CTH JJ. | approved | |
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19-0016
| 1 | | | Report Action Item | Operator's License application of Benjamin Lasfalk, 516 Nicolet Blvd. | approved | Pass |
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18-1863
| 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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19-0017
| 1 | | | Report Action Item | Secondhand Article License Renewal application of Scott A. Gonnering, d/b/a Scooter G Sports, 129 E. College Ave., contingent upon approval from all departments. | approved | Pass |
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19-0018
| 1 | | | Report Action Item | Secondhand Article License Renewal application of James A. Boylan, d/b/a The Attique Resale, 415 N. Oneida St., contingent upon approval from all departments. | approved | Pass |
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19-0019
| 1 | | | Report Action Item | Secondhand Article License Renewal application of Dean M. Vandenhoy, d/b/a Richmond Resale, LLC, 204 N. Richmond St., contingent upon approval from all departments. | approved | Pass |
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19-0052
| 1 | | | Report Action Item | "Class A" Liquor and Class "A" Beer License Application from Pedro Juarez of Lindo Michoacan Mexican Restaurant, LLC, located at 211 N Richmond Street. | approved | Pass |
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19-0057
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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19-0058
| 1 | | | Report Action Item | Affidavit of Correction for Ward Designation of Leona Pond Annexation | approved | Pass |
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19-0023
| 1 | | Action-Updated Athletic Facility Rental & Fee Schedule | Report Action Item | Action Item: Request Approval of Updated Athletic Facilities - Rental and Fee Schedule Policy | approved | Pass |
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19-0029
| 1 | | | Report Action Item | Request to award 2017 AWWTP Improvements Project Bid to August Winter and Sons Inc in the amount of $1,721,500 plus a 10% contingency of $172,150 for a total cost not to exceed $1,893,650 | approved | Pass |
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19-0031
| 1 | | | Report Action Item | Request to award Unit I-18 Oneida Street Bridge over Jones Park to Pheifer Brothers Construction, Inc in the amount of $5,460,841 with a 2.3% contingency of $124,856 for a project total not to exceed $5,585,697, including the waiver of any bid irregularities and acceptance of the bid from Pheifer Brothers as being in the best interests of the City. This contract award is contingent upon approval of the additional $850,000 in borrowed funding (via separate approval process) | approved | Pass |
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19-0059
| 1 | | | Report Action Item | Request to approve the following 2019 Budget adjustment:
Valley Transit
Capital Outlay - Bus Purchase +$3,500,000
Grant Proceeds +$2,800,000
Fund Balance - Depreciation Reserve + $700,000
to record purchase of (7) buses funded by an FTA Grant and depreciation reserve (2/3 vote required) | approved | Pass |
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19-0009
| 1 | | | Report Action Item | Award Sole Source Stormwater Consulting Services Contract 2019G for French Road Urbanization Stormwater Analysis with raSmith in an amount not to exceed $28,000. | approved | Pass |
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19-0051
| 1 | | | Report Action Item | Award North Edgewood Sanitary Lift Station Design and Related Services to McMahon Associates, Inc. in the amount of $105,031.00 with a 5% contingency of $5,249.00 for a project total not to exceed $110,280.00. | approved | Pass |
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18-1821
| 1 | | | Report Action Item | Approve the Intermunicipal Agreement with the City of Neenah and the Village of Fox Crossing for the Northern Winnebago Dial A Ride Service for 2019 Contingent on City of Neenah and the Village of Fox Crossing Approval | approved | Pass |
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19-0043
| 1 | | | Report Action Item | Authorization to Purchase Buses and Approve Subsequent Budget Amendment | approved | Pass |
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19-0053
| 1 | | | Report Action Item | AT&T Noise Variance Request | approved | Pass |
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19-0061
| 1 | | | Report Action Item | Consolidated Action Items Re: 2019 Budget Adjustment for Bus Purchase:
Item 19-0059 Finance Committee
Item 19-0043 Fox Cities Transit Commission | approved | Pass |
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19-0070
| 1 | | | Report Action Item | The Common Council may go into closed session according to State Statute ยง19.85(1)(e) for the purpose of discussing the investment of public funds concerning the Fox Cities Exhibition Center invoices and then will reconvene into open session. | approved | Pass |
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