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13-714
| 1 | | | Appearance | Design Hearing for the following streets in the 2015 pavement reconstruction program:
i. Eldorado Street from Catherine Street to Wood Street.
ii. Wood Street from Eldorado Street to North Street. | | |
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13-665
| 1 | | John Gliniecki request for 2 year variance | Report Action Item | Request from John Gliniecki for a 2-year variance to the Front Yard Parking Ordinance to not pave the gravel portion of his driveway at 821 N. Oneida Street. | recommended for denial | Pass |
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13-669
| 1 | | | Report Action Item | Approve Residential Recycling Multiple Cart Policy with an effective date of July 1, 2013. | recommended for approval | Pass |
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13-670
| 1 | | | Report Action Item | Approve Multi-Family Residential Recycling Cart Policy with an effective date of July 1, 2013. | recommended for approval | Pass |
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13-703
| 1 | | | Report Action Item | Approve parking permit rate increase of $1 per month effective January 1, 2014 per Council approval Parking Utility Rate Changes Option F. | recommended for approval | Pass |
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13-704
| 1 | | | Report Action Item | Preliminary Resolution 5-P-13 for concrete paving, driveway aprons and sidewalk construction to be adopted and refer the matter to the Board of Public Works to determine the assessment rate. | recommended for approval | Pass |
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13-705
| 1 | | | Report Action Item | The request from the Queen Bee Restaurant for a permanent street occupancy permit to place tables and chairs at 214/216 E. College Avenue (between light pole and planter) to be removed at the time business closes or by 2:00 a.m. at the latest. | recommended for approval | Pass |
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13-710
| 1 | | | Report Action Item | Removal of Two-Hour Parking Restrictions on 800 E. Winnebago Street. | recommended for approval | Pass |
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13-709
| 1 | | | Report Action Item | Recommended award of Unit Q-13, Pavement Marking Maintenance Contract (Paint), to Crowley Construction Corp. in the amount of $38,800.86 plus a $3,500 contingency. | recommended for approval | Pass |
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13-673
| 1 | | | Presentation | Director's Update.
*Fiber Rain event | | |
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13-675
| 1 | | | Presentation | Annual Parking Utility discussion prior to budget development. | | |
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13-679
| 1 | | | Presentation | Discuss Resolution #10-R-13/Croatt regarding automated recycling cart program. | | |
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13-682
| 1 | | | Presentation | Begin review of Appleton's On-Street Bike Lane Plan per Resolution #12-R-13/Smith. | | |
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13-711
| 1 | | | Presentation | General Fund Snow & Ice 2013 Budget Update. | | |
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13-712
| 1 | | | Presentation | Inspection Division Permit Summary Comparison Report for May, 2013. | | |
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13-713
| 1 | | | Presentation | Discuss possible need for policy for future street musicians in City street right-of-way. | | |
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13-672
| 1 | | | Report Action Item | Approve Three Party Design Contract with the State of Wisconsin Department of Transportation and MSA Professional Services, Inc. for the design of the South Island Street Bridge over the Power Canal in an amount not to exceed $97,974.28 (City share $19,594.86). | | |
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13-726
| 1 | | | Report Action Item | #14-R-13/Smith, Stueck, Spears - “Whereas, the city of Appleton has approved a city wide master bike plan that is being reviewed by end of June 2013. Therefore, be it resolved that all occupants and owners residing in property in which any parking is removed by creation of any bike lane in the plan be notified by mail of such plans and the date that municipal services committee will review the plan.” | held | Pass |
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13-671
| 1 | | | Report Action Item | Approve Residential Refuse Cart Exchange/Addition Policy with an effective date of July 1, 2013. | held | Pass |
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