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14-1339
| 1 | | | Report Action Item | Approve July 16, 2014 Council Meeting Minutes. | approved | Pass |
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14-1340
| 1 | | | Presentation | Appointment of Bob Buckingham (Town of Grand Chute), George Dearborn (Town of Menasha), Joel Gregozeski (Town of Buchanan), Carol Kasimor (City of Neenah), Jeff McCabe (City of Kaukauna), Trish Nau (City of Neenah), Travis Parish (Village of Harrison), Bruce Sherman (Town of Grand Chute) and Linda Stoll (City of Menasha) to the Transit Commission. | | |
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14-1337
| 1 | | | Report Action Item | Public Hearing for Preliminary Resolution 7-P-14 for Sanitary Sewer, Storm Sewer and Laterals AND ADOPT FINAL RESOLUTION authorizing street improvements and levying special assessments against benefited property. | approved | Pass |
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14-1338
| 1 | | | Report Action Item | 7-P-14 Final Resolution Authorizing Street Improvements and Levying Special Assessments Against Benefited Property. | | |
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14-1237
| 1 | | | Report Action Item | Request from Mike Ferris for a variance to Municipal Code Section 19-10(b) obstruction of view at intersection by vegetation, fence, etc. at 3400 S Hemlock Lane. | referred | |
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14-1269
| 1 | | | Report Action Item | Special Use Permit Applicaiton #10-14 - Glen Reha & Dennis Kray - for automobile sales and display lot at 1235 West Wisconsin Avenue. | approved | Pass |
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14-1265
| 1 | | | Report Action Item | Request to approve guidelines and approval process for the Neighborhood Grants Program. | approved | Pass |
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14-1222
| 1 | | | Report Action Item | Request to approve Sections III through VII, Sanitary Sewer and Laterals, Stormwater Facilities and Storm Sewer Laterals, and Watermains and Services, of the Special Assessment policy. | approved | Pass |
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14-1112
| 1 | | | Report Action Item | Peabody Street, from Verbrick Street to Seymour Street, be reconstructed as follows
-Peabody Street, from Verbrick Street west of Peabody to Verbrick Street east of Peabody, be reconstructed with asphalt pavement and concrete curb and gutter to a width of 33’ from back of curb to back of curb, which is the same width as the existing street.
-Peabody Street, from Verbrick Street to Seymour Street, be reconstructed with asphalt pavement and concrete curb and gutter to a width of 31’ from back of curb to back of curb, which is 2’ narrower than the existing street. | 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. | referred | |
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14-1271
| 1 | | | Report Action Item | #23-R-14 - Martin/Dalton/Trauger/Konetzke/Meltzer
“WHEREAS, Signs and murals painted on the sides of buildings have long been a part of Appleton’s landscape and historical examples can still be seen on the sides of Harmony Café, the former Wichman Furniture building and many others throughout the city.
WHEREAS, Hand painted signs and murals are considered works of art, adding beauty and interest to the exteriors of buildings.
WHEREAS, The City of Appleton encourages owners to take pride in their businesses by maintaining and making improvements to their property.
AND WHEREAS, The City of Appleton encourages its citizens to enjoy all forms of art.
THEREFORE, BE IT RESOLVED, that City of Appleton staff review its policy on painted signs and murals. Any murals and signs that currently exist are not in violation until further review.” | approved | Pass |
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14-1335
| 1 | | | Report Action Item | Consolidated Action - Purchase Stock Ariel Platform Fire Truck.
a. File 14-1290 Safety and Licensing Committee
b. File 14-1304 Finance Committee | approved | Pass |
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14-1216
| 1 | | | Report Action Item | Change of Premise Description - Reserve "Class B" Beer/Liquor License of Das Ventures Inc., d/b/a Appleton Beer Factory, Jeffery E. Fogle, Agent, 603 & 607 W. College Avenue, to include the amenity strip located immediately in front of 603 W. College Avenue store front, contingent upon approvals from all departments. | approved | Pass |
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14-1217
| 1 | | | Report Action Item | "Class B" Beer/Liquor License application of Knutson Ventures, LLC, d/b/a KK Billiards, Chris A. Knutson, Agent, 318 West College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-1290
| 1 | | | Report Action Item | "CRITICAL TIMING ISSUE" - Recommendation to Purchase Stock Aerial Platform from Pierce Manufacturing. | approved | Pass |
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14-1075
| 1 | | | Report Action Item | Request from Mike Pokwinski for a variance to the Front Yard Parking Ordinance to park his boat on the grass next to his house at 112 Cherry Court. | approved | Pass |
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14-1234
| 1 | | | Report Action Item | Approve the State/Municipal Agreement for the construction of the Lawe Street Bridge over the power canal. | approved | Pass |
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14-1235
| 1 | | | Report Action Item | Approve the State/Municipal Agreement for the construction of the Prospect Avenue Bridge over Jackman Street. | approved | Pass |
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14-1236
| 1 | | | Report Action Item | Request to add the project Olde Oneida Street Bridge over the Power Canal to the 2014 construction schedule for $75,000. (Budget adjustment will be an action item at Finance Committee). | approved | Pass |
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14-1244
| 1 | | | Report Action Item | Approve new parking restrictions on the east side of Badger Avenue near Franklin Street. | approved | Pass |
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14-1245
| 1 | | | Report Action Item | Approve new parking restrictions on the south side of Forest Street near Clara Street. | approved | Pass |
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14-1246
| 1 | | | Report Action Item | Replace "YIELD" signs with "STOP" signs on Frances Street at Drew Street. | approved | Pass |
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14-1247
| 1 | | | Report Action Item | Approve new parking restrictions on the west side of Conkey Street from Northland Avenue to Winslow Avenue. | approved | Pass |
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14-1267
| 1 | | | Report Action Item | Special Use Permit Application #8-14 - Jose Avella (Avella’s Lawn Care & Snow Plowing Services) - For a Landscaping Business at 1225 East Wisconsin Avenue. | approved | Pass |
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14-1268
| 1 | | | Report Action Item | Special Use Permit Application #9-14 - Mari Kessenich (Pinot’s Palette) - For a Restaurant with alcohol sales, service and consumption at 226 East College Avenue. | approved | Pass |
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14-1272
| 1 | | | Report Action Item | Request to approve Extraterritorial Final Plat/White Hawk Meadows North - Town of Grand Chute | approved | Pass |
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14-1243
| 1 | | Scheig & AMP Gardens Rental & Fee Policy | Report Action Item | Approval of the Scheig Center and Appleton Memorial Park Gardens Rental and Fee Policy | approved | Pass |
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14-1284
| 1 | | Proposed 2015 Reid Golf Course Rates | Report Action Item | Proposed 2015 Reid Golf Course Rates | approved | Pass |
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14-1285
| 1 | | | Report Action Item | Request for waiver of Repurchase Rights for Lot 2, CSM 5726 Northeast Business Park. | approved | Pass |
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14-1312
| 1 | | | Report Action Item | Approval of Contract to Strand Associates for Engineering Services of the proposed 1 Million Gallon Glendale Water Tower Project in the amount of $140,605 with a 15% contingency of $21,090 and the project total not to exceed $161,695. | approved | Pass |
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14-1289
| 1 | | | Report Action Item | Approval to Award Contracts for Cameras and Cabling to Lappin Security and Reliable Cabling for $38,097.00 | approved | Pass |
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14-1206
| 1 | | | Report Action Item | Request to approve updated policies for Energy Conservation/Sustainability, Facilities and Grounds Modifications and Furniture Management. | approved | Pass |
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14-1292
| 1 | | | Report Action Item | Request to approve the award of a contract to Lappin Security and Reliable Cabling in the amount of $34,634 with a 10% contingency of $3,463 for a total of $38,097 for security camera replacement and to run new Cat 6 cabling in both Valley Transit’s Transit Center and Administration Building. | approved | Pass |
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14-1302
| 1 | | | Report Action Item | Award Unit J-14 Mini Storm Sewer Construction to Vanco Construction, Inc. in an amount not to exceed $200,000.00. | approved | Pass |
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14-1303
| 1 | | | Report Action Item | Request to approve the following 2014 Budget Adjustment:
General Fund - DPW
Street Repair +50,000
Concrete Reconstruction -50,000
To facilitate bidding of emergency repairs to the Olde Oneida Street bridge over the Power Canal (2/3 vote required) | approved | Pass |
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14-1304
| 1 | | | Report Action Item | Request for Finance Director to increase 2014 General Obligation Note issue (previously approved $6,320,000) to $6,525,000 to fund portion of Fire Aerial Platform Truck and approve the following 2014 Budget adjustment:
CEA Replacement Fund
Equipment +$795,000
Fund Balance -$591,753
Proceeds of G.O. Notes -$203,247
To provide funding for new aerial platform truck in the Fire Department. (2/3 vote required) (Critical Timing Issue) | approved | Pass |
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14-1315
| 1 | | | Report Action Item | Reject all bids for Bar Screen Replacement Project, Contract 1-2013. | approved | Pass |
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14-1336
| 1 | | | Report Action Item | Consolidated Action - Olde Oneida Street Bridge Repair.
a. Municipal Services Committee 14-1236
b. Finance Committee 14-1303 | approved | Pass |
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