14-1437
| 1 | | | Report Action Item | Approve August 6, 2014 Council Meeting Minutes. | approved | Pass |
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14-1434
| 1 | | | Report Action Item | Reappointment of Earl Christensen, William Christensen and Charles Fisher to the Board of Heating Examiners. | approved | Pass |
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14-1433
| 1 | | | Report Action Item | Presentation of Merit Award for Houdini Plaza from the American Association of Landscape Architects for Design of Constructed Urban Spaces. | | |
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14-1435
| 1 | | | Report Action Item | Public Hearing for Rezoning #6-14 located at 903 N Union and 414 E Winnebago. | | |
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14-1442
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $6,525,000 General Obligation Promissory Notes, Series 2014, and all related details. | approved | Pass |
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14-1443
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $3,575,000 Storm Water System Revenue Bonds, Series 2014, and all related details. | approved as amended | Pass |
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14-1444
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $4,000,000 Water System Revenue Bonds, Series 2014, and all related details. | approved as amended | Pass |
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14-1192
| 1 | | | Report Action Item | Resolution introduced by Alderperson Martin at the July 3, 2014 Common Council meeting relating to wheel tax.
#22-R-14 - Martin
“WHEREAS, Wisconsin law allows a city to collect an annual municipal or county vehicle registration fee (wheel tax) in addition to the regular annual registration fee paid for a vehicle
WHEREAS, All vehicles with automobile registration or truck registration at 8,000 lbs. or less (except dual purpose farm registration) kept in the municipality are subject to the wheel tax
WHEREAS, The Wisconsin Department of Transportation collects wheel taxes for the municipality, keeps an administrative fee of 10 cents per vehicle application and sends the rest to the municipality
WHEREAS, Special assessments for public roads can cost thousands of dollars and assessed back to the property owner, causing some of our elderly, young families, and single parent with children financial hardships that are unbearable
NOW THEREFORE BE IT RESOLVED, The City of Appleton implement a wheel tax starting in 2015 to assist with existing road construction replacement. P | referred | |
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14-1317
| 2 | | | Report Action Item | Taxicab Driver's License application of Gregory A. Gauthier, 1928 W. College Avenue. | denied | Pass |
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14-1342
| 1 | | | Report Action Item | Taxicab Driver's License application of Jason L. Prouse, 2608 Wheatfield Court. | approved | Pass |
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14-1205
| 1 | | | Report Action Item | Secondhand Article Dealer License application of Active Bike & Fitness LLC, Mark A. Fluette, Person in Charge, 1421 N. Richmond Street, contingent upon approvals from all departments. | approved | Pass |
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14-1296
| 1 | | | Report Action Item | PD Rezoning Application #6-14 - Marissa Downs (Union Square Apartments) - Rezone 903 North Union Street and 414 East Winnebago Street from R-3 Multifamily District to PD/R-3 Planned Development Multifamily District. | approved | Pass |
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14-1300
| 1 | | | Report Action Item | Request to approve Resolution of Necessity for Michiels Investment LLC, and Trinity Lutheran Church. | approved | Pass |
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14-1320
| 1 | | | Report Action Item | Operator's License application of Jonathan A. Perry, N1472 Wildwood Drive, Greenville. | denied | Pass |
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14-1438
| 1 | | | Report Action Item | Consolidated Action - Unit K-14 Native Landscape
a. Utilities Committee - 14-1323
b. Finance Committee - 14-1421 | approved | Pass |
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14-1318
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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14-1319
| 1 | | | Report Action Item | Operator License Renewals | approved | Pass |
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14-1344
| 1 | | | Report Action Item | Operator's License application of Jessica E. Olson, N3929 Washington Avenue, #8, Freedom. | approved | Pass |
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14-1345
| 1 | | | Report Action Item | Operator's License application of Utsab Parjuli, 3045 Winnipeg Street, Menasha. | approved | Pass |
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14-1341
| 1 | | | Report Action Item | Taxicab Driver's License application of Elyse R. Moeller, 1213 N. Richmond Street. | approved | Pass |
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14-1422
| 1 | | | Report Action Item | Taxicab Driver's License application of Chad D. LeCapitaine, 1620 S. Madison Street. | approved | Pass |
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14-1389
| 1 | | | Report Action Item | Taxicab Company and Limousine Service application of Chads, Chad LeCapitaine, 1620 S. Madison Street, contingent upon approvals from all departments. | approved | Pass |
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14-1328
| 1 | | | Report Action Item | Class "B" Beer and Class "C" Wine License application of MK2 Investments LLC, d/b/a Pinot's Palette, Mari P. Kessenich, Agent, 226 E. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-1314
| 1 | | | Report Action Item | Change of Premise Description - "Class B" Beer/Liquor License of Jim's Place, Jay J. Plamann, Agent, 223 E. College Avenue to include 30' of back of bar outside area up to the parking lot, contingent upon approvals from all departments. | approved | Pass |
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14-1390
| 1 | | | Report Action Item | Amending Municipal Ordinance Sec. 2-1 regarding Records Retention | approved | Pass |
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14-1322
| 1 | | | Report Action Item | Recommendation to contract with Lappen Security and Faith Technologies in the amount of $73,828 with a 10% contingency of $7,383 for a total of $81,211 in CIP funding to run new Cat 6 cabling in both the Waste Treatment and Water Treatment Plants along with installing new security cameras in each location. The cameras consist of 8 cameras for the Water Treatment Plant with cabling and 6 at the Waste Treatment Plant rated for those types of environments. | approved | Pass |
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14-1323
| 1 | | | Report Action Item | CRITICAL TIMING Amend Unit K-14 Native Landscape Managment Contract with Applied Ecological Services, Inc. by an amount not to exceed $81,998.92. | approved | Pass |
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14-1420
| 1 | | | Report Action Item | Award purchase of Ferrous Chemical Dosing System to Brabazon Pump, Compressor, & Vacuum in the amount of $35,154 plus a 5% contingency of $1,758 for a total not to exceed of $36,912. | approved | Pass |
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14-1431
| 1 | | | Report Action Item | Award 2014 Digester Upgrades Contract to McMahon in the amount of $58,769 with a 15% contingency of $8,815 for a project total not to exceed $67,584. | approved | Pass |
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14-1440
| 1 | | | Report Action Item | Approval of a construction contract in the amount of $730,922 plus a 15% contingency of $109,638 for a total of $840,560 to August Winter & Sons Construction Company for the Bar Screen Replacement Project. | approved | Pass |
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14-1397
| 1 | | | Report Action Item | Request to approve Performance Management Policy | approved | Pass |
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14-1333
| 1 | | | Report Action Item | Request to approve updated Debt Policy. | approved | Pass |
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14-1421
| 1 | | | Report Action Item | Request to approve an amendment to Unit K-14 Native Landscape Management Contract with Applied Ecological Services, Inc. by an amount not to exceed $81,999 and approve the following 2014 budget adjustment:
Stormwater Fund
Contractor Fees $81,999
Contributed Capital $81,999
To recognize funds from the developer and related expense needed to increase the native vegetation contract for six ponds that will be turned over to the City. | approved | Pass |
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14-1436
| 1 | | | Report Action Item | Ordinances # 56-14 through 59-14. | approved | Pass |
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