Appointments and Nominations (S. Rauch) A. To approve the appointments of Student Representatives to their respective Boards for the 2021-2022 school year.
RESOLUTIONS: C. Resolution 5129(38) - To approve a Revolving Loan Fund (RLF) Grant to M. Dika Dermatology S.C. owned by Marthe Dika for a total not-to-exceed amount of $10,000. (S. Branen)
Approval of Minutes (S. Branen) A. To approve the October 19, 2021 Common Council Meeting Minutes.
Payment of Prepaids and Vouchers (B. Grandi) A. To approve the Prepaids and Vouchers list for bills accrued through November 2, 2021: Total Prepaid: $ 128,347.66 Total Vouchers: $ 468,682.40 Wire Transfer $ 160,417.22 Grand Total: $ 757,447.28
Special Events (R. Heft) A. To approve Special Event Permit Applications as submitted for the following events: 1. Light Up the Night - 11/19/2021 2. Annual Christmas Parade - 12/3/2021
PUBLIC HEARINGS: (J. Schultz) A. Public Hearing - To hear comments and concerns regarding the 2022 Annual Budget.
RESOLUTIONS: A. Resolution 5127(36) - To Direct Staff to enter into a Contract with LF Green Development LLC to provide oversight services of Gunderson Excavating Inc. & Disposal Service, in the not-to-exceed amount of $76,750 for the Demolition and site preparation of 617 N. Pine Street. (T. Preusker) B. Resolution 5128(37) - To consider renewing a Four Year Agreement for Assessor Services with Accurate Appraisal in the Amount of $159,200. (B. Smitz)
15. MOTIONS: A. Motion 21-1014 - To consider approval of a Certificate of Appropriateness for property located at 532 N. Pine Street. (T. Meyer) 16. ADJOURNMENT (B. Grandi)
Nov 02, 2021 Common Council
Appointments and Nominations (S. Rauch) A. To approve the appointments of Student Representatives to their respective Boards for the 2021-2022 school year.
RESOLUTIONS: C. Resolution 5129(38) - To approve a Revolving Loan Fund (RLF) Grant to M. Dika Dermatology S.C. owned by Marthe Dika for a total not-to-exceed amount of $10,000. (S. Branen)
Approval of Minutes (S. Branen) A. To approve the October 19, 2021 Common Council Meeting Minutes.
Payment of Prepaids and Vouchers (B. Grandi) A. To approve the Prepaids and Vouchers list for bills accrued through November 2, 2021: Total Prepaid: $ 128,347.66 Total Vouchers: $ 468,682.40 Wire Transfer $ 160,417.22 Grand Total: $ 757,447.28
Special Events (R. Heft) A. To approve Special Event Permit Applications as submitted for the following events: 1. Light Up the Night - 11/19/2021 2. Annual Christmas Parade - 12/3/2021
PUBLIC HEARINGS: (J. Schultz) A. Public Hearing - To hear comments and concerns regarding the 2022 Annual Budget.
RESOLUTIONS: A. Resolution 5127(36) - To Direct Staff to enter into a Contract with LF Green Development LLC to provide oversight services of Gunderson Excavating Inc. & Disposal Service, in the not-to-exceed amount of $76,750 for the Demolition and site preparation of 617 N. Pine Street. (T. Preusker) B. Resolution 5128(37) - To consider renewing a Four Year Agreement for Assessor Services with Accurate Appraisal in the Amount of $159,200. (B. Smitz)
15. MOTIONS: A. Motion 21-1014 - To consider approval of a Certificate of Appropriateness for property located at 532 N. Pine Street. (T. Meyer) 16. ADJOURNMENT (B. Grandi)