|
14-487
| 1 | | | Report Action Item | Approve March 5, 2014 Council Meeting Minutes. | approved | Pass |
Action details
|
Video
|
|
14-485
| 1 | | | Report Action Item | Announcement of the winning poems for the 2014 Sidewalk Poetry Program. | | |
Action details
|
Video
|
|
14-494
| 1 | | | Report Action Item | Presentation of International Day of Happiness Recognition. | | |
Action details
|
Video
|
|
14-498
| 1 | | | Report Action Item | Public Hearing for Rezoning #2-14 2000 Block of Plank Road - Continued from March 19, 2014 Common Council Meeting. | | |
Action details
|
Video
|
|
14-499
| 1 | | | Report Action Item | Public Hearing for Proposed Text Amendment Chapter 23 - Section 23-101(b) NC Nature Conservancy District - Principal Permitted Uses. (Bow Hunting) | | |
Action details
|
Video
|
|
14-500
| 1 | | | Report Action Item | Public Hearing for Proposed Text Amendment Chapter 23 - Article X. Floodplain Zoning Division. | | |
Action details
|
Video
|
|
14-313
| 1 | | | Report Action Item | Rezoning #2-14 - Prospera Credit Union for Lot 1 of CSM 2618 located along Plank Road and HWY 441 from R-1A Single-family District to R-3 Multi-family Residential District . | held | Pass |
Action details
|
Video
|
|
14-398
| 1 | | | Report Action Item | Farm Market Application of Appleton Downtown, Inc., Djuanna Hugdahl, corner of Oneida and Washington - grassy area behind City Center Plaza, Wednesdays June 4, 2014 through September 22, 2014 contingent upon approvals from all departments. | referred | |
Action details
|
Not available
|
|
14-434
| 1 | | | Report Action Item | Installation of bike lanes on both sides of Fremont Street as follows:
Oneida St to Monroe St (total width =43')
A 6' bike lane be marked on the south side only. Other existing geometry would remain as-is.
No parking.
Monroe St to Madison St (total width=43')
* 1-8' parking lane (north side of street)
* 2-6' bike lanes
* 2-11.5' travel lanes
Madison St to Kernan Av (total width=36')
* 2-6' bike lanes
* 2-12' travel lanes
* No parking
Kernan Av to Walden Av (total post-reconstruction width=40')
* 2-5' bike lanes
* 2-11' travel lanes
* 1-8' parking lane (south side of street)
Walden Av to Telulah Av (total post-reconstruction width=40')
* 1-8' parking lane (north side of the street)
* 2-5' bike lanes
* 2-11' travel lanes | referred | |
Action details
|
Not available
|
|
14-336
| 1 | | | Report Action Item | Request from owner Mario Maggiorana to have the City of Appleton collect refuse and recycling at the Walden Square Townhouses. | approved | Pass |
Action details
|
Video
|
|
14-495
| 1 | | | Report Action Item | **CRITICAL TIMING ISSUE**
Subdivision Fund
Request to approve the carryover of $136,000 of unused 2013 budget funds into 2014 to complete construction of all streets approved in the 2014 Budget (2/3 vote required). | approved | Pass |
Action details
|
Video
|
|
14-423
| 1 | | | Report Action Item | SPECIAL USE PERMIT APPLICATION #3-14 - Hoffman Planning, Design & Construction, Inc. - St. Mary’s - Group Day Care | approved | Pass |
Action details
|
Video
|
|
14-392
| 1 | | | Report Action Item | Noise variance request for Fox River House | approved | Pass |
Action details
|
Video
|
|
14-392
| 1 | | | Report Action Item | Noise variance request for Fox River House | approved | Pass |
Action details
|
Video
|
|
14-392
| 1 | | | Report Action Item | Noise variance request for Fox River House | approved | Pass |
Action details
|
Video
|
|
14-392
| 1 | | | Report Action Item | Noise variance request for Fox River House | approved | Pass |
Action details
|
Video
|
|
14-302
| 2 | | | Report Action Item | Operator's License application of Christina M. Hester, 751 Madison Street, Neenah. | approved | Pass |
Action details
|
Not available
|
|
14-395
| 2 | | | Report Action Item | Operator's Licenses | approved | Pass |
Action details
|
Not available
|
|
14-463
| 1 | | | Report Action Item | The "Class B" Beer/Liquor License Application of Apollon II, LLC, Craig A. Persha, Agent, 207 North Appleton Street, contingent upon approvals from all departments. | approved | Pass |
Action details
|
Not available
|
|
14-399
| 1 | | | Report Action Item | Farm Market Application of Appleton Downtown, Inc., Djuanna Hugdahl, College Avenue between Appleton and Drew & Houdini Plaza, Saturdays June 18, 2014 through October 25, 2014 contingent upon approvals from all departments. | approved | Pass |
Action details
|
Not available
|
|
14-465
| 2 | | | Report Action Item | Request from Mr. Andrew Knudsen, 1220 W. Lawrence Street, to have his sidewalk snow removal bill of $75 waived. | approved | Pass |
Action details
|
Not available
|
|
14-413
| 2 | | | Report Action Item | Award 2014 Bridge Inspection Services Contract to Bloom Companies, LLC in an amount not to exceed $18,948.31. | approved | Pass |
Action details
|
Not available
|
|
14-416
| 4 | | | Report Action Item | Eliminate Frances Street (Mason Street to Locust Street) partial reconstruction from our 2014 Asphalt Program and re-budget in 2015. | approved | Pass |
Action details
|
Not available
|
|
14-429
| 1 | | | Report Action Item | Preliminary Resolution 3-P-14 for asphalt paving and driveway aprons be adopted and refer the matter to the Finance Committee to determine the assessment rate. | approved | Pass |
Action details
|
Not available
|
|
14-319
| 1 | | | Report Action Item | Zoning Ordinance Text Amendment -Section 23-101(b) NC Nature Conservancy District - Delete Bow Hunting for Deer as a Principal Permitted Use in the NC Nature Conservancy District. | approved | Pass |
Action details
|
Not available
|
|
14-321
| 1 | | | Report Action Item | Zoning Ordinance Text and Map Amendment - Floodplain Zoning relating to Section 23-206(b) Official Maps and Revisions and Flood Insurance Rate Map Panel Number 55087C0319D. | approved | Pass |
Action details
|
Not available
|
|
14-400
| 1 | | Ordinance 13-4 Weapons Within City Parks | Report Action Item | Approval to adopt the recommended change to Ordinance 13-4; Weapons within City Parks. | approved | Pass |
Action details
|
Not available
|
|
14-403
| 1 | | Erb Pool Heaters CIP Memo (3-12-14 Meeting) | Report Action Item | Approval to award contract for four (4) pool heaters at Erb Pool to PBBS Equipment Corp in the amount of $53,780, with a contingency of $5,380 for a contract not to exceed $59,160 | approved | Pass |
Action details
|
Not available
|
|
14-407
| 1 | | Woodland Park Playground Equipment CIP | Report Action Item | Award Playground Equipment Purchase at Woodland Park to Miller & Associates | approved | Pass |
Action details
|
Not available
|
|
14-424
| 1 | | | Report Action Item | Update Vacant Lots Northeast Business Park & Southpoint Commerce Park. | approved | Pass |
Action details
|
Not available
|
|
14-464
| 1 | | | Report Action Item | Preliminary Resolution 4-P-14 for Sanitary Sewer, Sanitary Laterals, Storm Sewer and Storm Laterals be adopted and refer the matter to the Finance Committee to determine the assessment rate. | approved | Pass |
Action details
|
Not available
|
|
14-469
| 1 | | | Report Action Item | Award sole source Phosphorus Effluent Analyzer to Hach Company in the amount of $15,522.50. | approved | Pass |
Action details
|
Not available
|
|
14-449
| 1 | | | Report Action Item | Approval to Purchase Truck for Maintenance to Replace 1995 Mobile Repair Truck | approved | Pass |
Action details
|
Not available
|
|
14-430
| 1 | | | Report Action Item | Request to approve recommended compensation adjustments for specific Utilities Department personnel | approved | Pass |
Action details
|
Not available
|
|
14-353
| 1 | | | Report Action Item | Award Unit A-14 Concrete Paving to Ptaschinski Construction, Inc. in the amount of $5,579,362.11 with a 2% contingency of $115,000.00 for a project total not to exceed $5,694,362.11. | approved | Pass |
Action details
|
Not available
|
|
14-409
| 1 | | | Report Action Item | Request to Donate Obsolete SCBAs to the Outagamie County Sheriff’s Department. | approved | Pass |
Action details
|
Not available
|
|
14-439
| 1 | | | Report Action Item | Request to approve the postponement of the Frances Street asphalt reconstruction project from 2014 to 2015, the reallocation of these funds to other 2014 approved asphalt street projects, and the following 2014 Budget adjustment:
General Fund - DPW
Asphalt Reconstruction +$95,000
Concrete Reconstruction - $95,000
to record transfer of funding for award of contract for Unit B-14 (2/3 vote required). | approved | Pass |
Action details
|
Not available
|
|
14-441
| 1 | | | Report Action Item | Request to deny claim for excessive assessment for Walgreens, Co., real estate property keys 31-4-6162-01, 31-5-1173-00, 31-6-7601-00, 31-5-4253-00, 31-5-4250-00. | approved | Pass |
Action details
|
Not available
|
|
14-442
| 1 | | | Report Action Item | Request to deny claim for excessive assessment for CVS Pharmancy, real estate property key 31-5-2381-00. | approved | Pass |
Action details
|
Not available
|
|
14-443
| 1 | | | Report Action Item | Request to deny claim for unlawful personal property tax for Prime Design parcel number 31-4-0872-00. | approved | Pass |
Action details
|
Not available
|
|
14-444
| 1 | | | Report Action Item | Request to deny claim for unlawful personal property tax for Winnebago Dental Lab parcel number 31-5-4316-00. | approved | Pass |
Action details
|
Not available
|
|
14-445
| 1 | | | Report Action Item | Request to approve claim for unlawful personal property tax for Eyemart Express parcel number 31-7-0725-25, and refund $111.44. | approved | Pass |
Action details
|
Not available
|
|
14-458
| 1 | | | Report Action Item | CEA Review Committee Report from February 25, 2014. | approved | Pass |
Action details
|
Not available
|
|
14-459
| 1 | | | Report Action Item | Approve Finance Committee Report 3-P-14 for Asphalt Pavement and Driveway Aprons. | approved | Pass |
Action details
|
Not available
|
|
14-460
| 1 | | | Report Action Item | Approve Finance Committee Report 4-P-14 for Sanitary Sewer, Storm Sewer and Laterals. | approved | Pass |
Action details
|
Not available
|
|
14-461
| 1 | | | Report Action Item | Award Unit W-14 Sewer & Water Main Reconstruction #1 to Kruczek Construction, Inc. in the amount of $2,112,000,00 with a 3.5% contingency of $75,000.00 for a project total not to exceed $2,187,000.00. | approved | Pass |
Action details
|
Not available
|
|
14-462
| 1 | | | Report Action Item | Award Unit B-14 Asphalt Pavement Reconstruction to Vinton Construction in the amount of $1,000,149.95 with a 2.5% contingency of $25,000.00 for a project total not to exceed $1,025,149.95. Contingent on approval of Item 14-439. | approved | Pass |
Action details
|
Not available
|
|
14-466
| 1 | | | Report Action Item | Request for the Recommended Compensation Adjustments for Specific Utilities Department Personnel and the following 2014 Budget Adjustment be approved:
Water Utility
Salaries +$21,400
Fringe Benefits + $3,190
Fund Balance - $24,590
to fund additional salary and fringe benefit costs related to adjusting staff salaries to market rates (2/3 vote required). | approved | Pass |
Action details
|
Not available
|
|
14-484
| 1 | | | Report Action Item | Consolidated Action Item:
Request to approve recommended compensation adjustments for specific Utilities Department personnel.
File #14-430 Human Resources Committee Action Item;
File #14-466 Finance Committee Action Item;
File #14-470 Utilities Committee Information Item. | approved | Pass |
Action details
|
Not available
|
|
14-486
| 1 | | | Report Action Item | Ordinance #9-14 | approved | Pass |
Action details
|
Not available
|
|
14-483
| 1 | | | Report Action Item | The Common Council will meet in closed session to confer with legal counsel concerning strategy to be adopted by the body with respect to litigation in which it is involved or likely to become involved regarding Fox River PCBs issues pursuant to the exceptions contained in §19.85(1)(g) of the Wisconsin Statutes. The Common Council will then reconvene into an open session and conduct further business. | approved | Pass |
Action details
|
Video
|
|
14-502
| 1 | | | Report Action Item | Approval of City payment for Fox River clean up. | approved | Pass |
Action details
|
Video
|
|
14-502
| 1 | | | Report Action Item | Approval of City payment for Fox River clean up. | amended | Pass |
Action details
|
Video
|