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17-1267
| 1 | | | Presentation | City Clerk administers Oath of Office to Police Officer Alex Nebel followed by badge pinning. | | |
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17-1225
| 1 | | | Presentation | Presentation of awards for 30th Annual Lakeshore Holiday Parade. | | |
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17-1194
| 1 | | | Presentation | Annual update from the MAVCB. | | |
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17-1222
| 1 | | | Appointment | Appointments by Mayor of election officials and nursing home deputies in the City of Manitowoc for the ensuing two year term from 1/1/18 to 12/31/19. | approved | Pass |
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17-1226
| 1 | | | Appointment | Appointment of Joe Holzinger to Building Board of Appeals in place of James Blaha for unexpired term ending on 6/1/2019. | approved | Pass |
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17-1195
| 1 | | | Minutes | Minutes of November 20, 2017 Council meeting, recommending approval and place on file. | approved | Pass |
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17-1224
| 1 | | | Communication | Thank you from The Salvation Army for donation from the Schuette, Wernecke, Wilda, Rank Christmas Fund, recommending placing on file. | approved | Pass |
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17-1227
| 1 | | | Communication | Communication from Wisconsin DNR providing notification that Lakeside Foods has applied to the DNR for a permit for wetland fill or disturbance near Lake Michigan. Recommending placing on file. | approved | Pass |
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17-1249
| 1 | | | Report | Communication from Manitowoc County Treasurer of public notice of the tax foreclosure action in Rem 2016. Recommending placing on file. | approved | Pass |
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17-1229
| 1 | | | Report | Report of Special Events Committee relative to approval of the following events: WAIVER OF FEES - Monroe Elementary Staff Holiday Party on 1/12/18; WAIVER OF FEES - Magical Trolley Ride to the North Pole one 12/8/17-12/9/17; recommending acceptance of report and place on file. | approved | Pass |
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17-1196
| 1 | | | Report | General City Claims in the amount of $3,388,291.56 enumerated on list thereof, recommending that the claims be allowed and ordered paid and Mayor, Clerk and Finance Director/Treasurer are instructed to issue the necessary order. | approved | Pass |
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17-1197
| 1 | | | Report | Certification of 2017 State School Levy Tax Credit. Recommending acceptance and place on file. | approved | Pass |
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17-1266
| 1 | | | Report | Report of Finance Committee to grant the various licenses subject to approvals, inspections, insurance, payment of license fees and meeting State Statute requirements, as detailed therein, recommending acceptance. | approved | Pass |
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17-1093
| 1 | | | Request | Insurance denial of claim for removal of tree due to premature death as a result of a car accident, recommended denying the relief but no collection action for 12 months. | approved | Pass |
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17-1186
| 1 | | | Request | Wisconsin Public Service Corporation Easement - Waldo Blvd - City of Manitowoc Gas Easement | approved | Pass |
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17-1187
| 1 | | | Request | Request to rescind weed assessments at parcels 673-002-010 and 674-002-160 within the Shar-Ann Subdivision, located south of Dewey Street between South 22nd and South 23rd Street, recommended denying the request and placing on file. | approved | Pass |
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17-1190
| 1 | | | Request | Snow Plowing Policies/Procedures, recommended placing on file. | approved | Pass |
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17-1191
| 1 | | | Request | Request for change in the downtown snow pick-up route and additional street to be added, recommended placing on file | approved | Pass |
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17-1193
| 1 | | | Request | Survey and Design Engineering for Calumet Avenue - S. Rapids to I-43 Reconstruction, recommended entering into agreement with McMahon Associates for Professional Services. | approved | Pass |
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17-1198
| 1 | | | Progress Invoice | Progress Invoice in the amount of $4,266.36 from Wisconsin Department of Transportation for Waldo Blvd., 8th St. - Maritime Dr., project number 39545701200. Recommending payment. | approved | Pass |
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17-1199
| 1 | | | Progress Invoice | Project Invoice in the amount of $4,309.73 from Wisconsin Department of Transportation of Waldo Blvd., CTH R - 8th St. for project number 39515003700. Recommending payment. | approved | Pass |
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17-1200
| 1 | | | Report | Report of Board of Public Works of 11/28/2017 for 5th and Final payment of $5,745.35 to Waste Management for Disposal of Demolition Waste - Mirro, WO-17-17, recommending payment. | approved | Pass |
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17-1201
| 1 | | | Report | Report of Board of Public Works of 11/28/2017 for 1st and Final payment of $24,500.00 to McMullen & Pitz Construction Company for Repair Sheet Pile Cap at Manitowoc Harbor, recommending payment. | approved | Pass |
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17-1203
| 1 | | | Request | Request to Backfill the Part-time DPI Administrative Support Specialist at the Senior Center/Recreation Department, recommended backfilling the position. | approved | Pass |
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17-1204
| 1 | | | Request | Request to Backfill the Part-time DPI Administrative Support Specialist for Transit, recommended backfilling the position. | approved | Pass |
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17-1247
| 1 | | | Progress Invoice | Progress invoice in the amount of $1,996.09 from Wisconsin Department of Transportation for Waldo Blvd., 8th St. - Maritime Dr., project number 39545701200, recommending payment. | approved | Pass |
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17-1248
| 1 | | | Progress Invoice | Progress Invoice in the amount of $310.94 from Wisconsin Department of Transportation for Waldo Blvd., CTHR - 8th St., project number 39515003700, recommending payment. | approved | Pass |
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17-1250
| 1 | | | Report | Pay estimate #8 in the amount of $677,453.70 to CD Smith Construction for Wastewater Treatment Facility Improvements, WB-17-2. Recommending payment. | approved | Pass |
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17-1251
| 1 | | | Report | Pay estimate #6 in the amount of $3,565.00 to Stantec Consulting Services, Inc. for Lawton Terrace Sanitary Sewer Design. Recommending payment. | approved | Pass |
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17-1252
| 1 | | | Report | Pay estimate #5 in the amount of $71,250.97 to Brandenburg for Demolition and Removal of All Above Ground Structures at Mirro Building, WB-17-12. Recommending payment. | approved | Pass |
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17-1253
| 1 | | | Report | First and final payment of $55,080.00 to Pheifer Bros. Construction Co. Inc., for Repair/Replace Expansion Joint - Broadway Street Bridge. Recommending payment. | approved | Pass |
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17-1254
| 1 | | | Report | Second and final payment of $19,856.64 to Holian Environmental Cleaning Co. for Mirro Building Asbestos & Environmental Hazards Abatement, WB-16-11. Recommending payment. | approved | Pass |
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17-1255
| 1 | | | Report | First and final payment of $24,000.00 to A.C.E. Building Services for Repainting Wood Windows a the Rahr-West Art Museum. Recommending payment. | approved | Pass |
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17-1256
| 1 | | | Report | Third and final payment of $7,800.00 to Schaus Roofing & Mechanical Contractors for Boiler Replacement at Rahr West and Senior Center, WB-17-18. Recommending payment. | approved | Pass |
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17-1257
| 1 | | | Report | Second and final payment of $18,357.63 to Green Bay Pipe & TV LLC for 2017 Televising Miscellaneous Sewers II, WU-17-22. Recommending payment. | approved | Pass |
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17-1258
| 1 | | | Report | Third and final payment of $49,475.57 to RLP Diversified Inc. for 2017 Former Town of Newton Gravel Pit Remediation Project, WO-17-16. Recommending payment. | approved | Pass |
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17-1261
| 1 | | | Report | Change order #1-Final from Green Bay Pipe & TV for 2017 Televising II Miscellaneous Sewers, WU-17-22, for an increase of $4,473.17. Recommending approval. | approved | Pass |
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17-1185
| 1 | | | Agreement | Joint Powers Agreement between Manitowoc County Joint Dispatch Center and the City of Manitowoc effective March 1, 2018. Recommending entering into the agreement. | approved | Pass |
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17-1160
| 1 | | | Action Item | Presentation and possible action on potential restaurant sub-lease by Vinny’s BBQ at Baymont Hotel (former Inn on Maritime Bay) | approved | Pass |
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17-1175
| 1 | | | Agreement | Maintenance Agreement with Wisconsin Document Imaging for copiers for the year 2018. | entered into | Pass |
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17-1176
| 1 | | | Ordinance | Ordinance to amend Section 1.030(7) of the Municipal Code changing the location of the voting place for the Seventh Aldermanic District. | adopted | Pass |
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17-1205
| 1 | | | Agreement | Contract with Grow It Forward Inc. for Management Services for the 2018 Farmers Market. | entered into | Pass |
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17-1220
| 1 | | | Request | Request from St. Mary/St. Michael School for a donation for their Winterfest auction or raffle to support the operation of their school. | placed on file | Pass |
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17-1228
| 1 | | | Presentation | Presentation on the 2017 Farmers Market Season and performance under the Management Services Contract. | placed on file | Pass |
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17-1263
| 1 | | | Resolution | Resolution to fill any vacant Wastewater Treatment Facility Operator, Transit Driver, and DPI Streets Laborer budgeted positions through 2018. | adopted | Pass |
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17-1265
| 1 | | | Resolution | Resolution to approve new and revised job descriptions in Department of Public Infrastructure, Human Resources, Attorney and fire and Rescue. | adopted | Pass |
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17-1181
| 1 | | | Resolution | Resolution for 2018 Street and Infrastructure Improvements to be included in the 2018 Public Works Program. | adopted | Pass |
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17-1182
| 1 | | | Resolution | Resolution for 2018 Dust Palliatives. | adopted | Pass |
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17-1183
| 1 | | | Resolution | Resolution for 2018 City-wide Sidewalk Construction and Repair Program. | adopted | Pass |
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17-1184
| 1 | | | Resolution | Resolution for seven (7) Ornamental Street Lights at Abbey Ridge and Ravenswood Lanes. | adopted | Pass |
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17-1189
| 1 | | | Resolution | Resolution for 2018 Seal Coating Program. | adopted | Pass |
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17-1264
| 1 | | | Resolution | Resolution to backfill vacant part-time clerical staff in the Senior Center/Recreation Division and Transit Division within the Department of Public Infrastructure. | adopted | Pass |
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17-1141
| 1 | | | Agreement | Discussion regarding LifeQuest EMS rate recommendation. | approved | Pass |
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17-1213
| 1 | | | Request | Manitowoc Sex Offender Residency Board Appeal for Christopher J. Klein. | approved | Pass |
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17-1214
| 1 | | | Request | Request to rescind unpaid outstanding parking tickets from 1997 - 2002. | approved | Pass |
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17-1216
| 1 | | | Ordinance | An Ordinance to amend Manitowoc Municipal Code Section 11.220 regulating Soda Water Beverage Licenses; Section 14.010 Dog and Cat Licenses; and Section 14.020 regulating Dogs, Cats and Other Animals. | adopted | Pass |
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17-1262
| 1 | | | Resolution | Resolution setting Fire Rescue Ambulance Transport Rates for 2018. | adopted | Pass |
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17-1068
| 1 | | | Request | Americare Senior Services, Inc / Angelus Village of Manitowoc, LLC; Request for a Conditional Use Permit for the establishment of an Assisted Living Facility located at 200 E. Waldo Blvd Pursuant to Municipal Code 15.310(3)g | approved | Pass |
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17-1246
| 1 | | | Report | Discussion on litigation with Big Jay's Smoke Shop at federal and state level. | | |
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