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21-1645
| 1 | | | Minutes | Common Council Meeting Minutes of November 17, 2021 | approved | Pass |
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21-1646
| 1 | | | Report Action Item | Public Health Thank You Day Proclamation | | |
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21-1647
| 1 | | | Report Action Item | COVID-19 Report | | |
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21-1614
| 1 | | | Report Action Item | Public Hearing for Rezoning #13-21 Spartan Drive (Right-of-Way) Annexation from Temporary AG Agricultural District to P-I Public Institutional District | | |
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21-1580
| 1 | | | Report Action Item | Approve 15 MPH speed limit designation on Washington Street from Story Street to Bennett Street. | approved | Pass |
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21-1635
| 1 | | | Report Action Item | Approve second amendment to the 2021 Materials Testing Contract (M-21) with Westwood Infrastructure, Inc. from an amount not to exceed $175,000 to an amount not to exceed $229,000. | approved | Pass |
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21-1636
| 1 | | | Report Action Item | Award of 2022 Materials Testing Contract (M-22) to Westwood Infrastructure, Inc. in an amount not to exceed $100,000. | approved | Pass |
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21-1637
| 1 | | | Report Action Item | Approve installation of STOP signs on Pine Street at Outagamie Street. (Follow-up to six-month trial period.) | approved | Pass |
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21-1555
| 1 | | | Report Action Item | Request to approve Rezoning #13-21 to rezone the Spartan Drive (Right-of-Way) Annexation, formerly part of the Town of Grand Chute, consisting of approximately 3.9468 acres generally located west of North Meade Street, connecting existing East Spartan Drive right-of-way to the west and east, as shown on the attached maps, from Temporary AG Agricultural District to P-I Public Institutional District | approved | Pass |
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21-1622
| 1 | | | Report Action Item | Request to award the City of Appleton's 2021 Wastewater Lighting Upgrades project to Van Ert Electric Co, Inc in the amount of $83,450 with a contingency of $6,000 for a project total not to exceed $89,450 | approved | Pass |
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21-1623
| 1 | | | Report Action Item | Request to award the City of Appleton's Green Ramp Light Fixture Installation project contract to Van Ert Electric Co, Inc in the amount of $84,500 with a contingency of $5,507 for a project total not to exceed $90,007 | approved | Pass |
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21-1624
| 1 | | | Report Action Item | Request to approve write-off of obsolete and no longer need parts from inventory | approved | Pass |
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21-1639
| 1 | | | Report Action Item | Request to approve Contract Amendment / Change Order No. 1 to contract 25-21, Unit W-21 Sewer and Water Reconstruction No. 1 for installation of a water quality storm structure at Reid Golf Course in the amount of $16,300 resulting in no change to contract contingency. Overall contract increases from $3,290,297 to $3,306,597 | approved | Pass |
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21-1640
| 1 | | | Report Action Item | Request to approve Change Order No. 1 to contract 73-21, Unit E-21 Miscellaneous Concrete & Street Excavation Repair, for adjustments to project funding based on final measured quantities in the amount of $12,977. The change order reduces contingency from $33,000 to $20,023. Overall contract amount remains unchanged | approved | Pass |
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21-1644
| 1 | | | Report Action Item | Ordinances #78-21 and #79-21 | approved | Pass |
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