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23-1025
| 1 | | | Minutes | Common Council Meeting Minutes of August 16, 2023 | approved | Pass |
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23-1057
| 1 | | | Report Action Item | Proclamations
- Day of Peace
- Constitution Week
- Diaper Need Awareness
- Rail Safety Week
- Childhood Cancer Awareness Month
- Hispanic Heritage Month
- Recovery Month
- Senior Center Month | | |
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23-1058
| 1 | | | Report Action Item | Budget Development Process Update | | |
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23-1059
| 1 | | | Report Action Item | Appleton Public Art Committee Appointment | approved | Pass |
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23-0833
| 1 | | | Report Action Item | Public Hearing for the Street Vacation of E. Circle Street from N. Durkee Street to N. Drew Street | | |
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23-0985
| 1 | | | Report Action Item | Public Hearing for Rezoning #5-23 4th Addition to Clearwater Creek from AG Agricultural District to R-1B Single Family District | | |
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23-1026
| 1 | | | Report Action Item | Final Resolution for the Circle St. Street Vacation | approved | Pass |
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23-0934
| 1 | | | Report Action Item | Request to approve Rezoning #5-23 to rezone the vacant land generally located along the extension of E. Sweetwater Way, south of E. Spartan Drive and east of N. Haymeadow Avenue, for the Fourth Addition to Clearwater Creek (Tax Id #31-6-6201-00 and part of #31-6-6200-00), as shown on the attached maps, from AG Agricultural District to R-1B Single-Family District | referred | |
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23-0935
| 1 | | | Report Action Item | Request to approve the Fourth Addition to Clearwater Creek Preliminary Plat as shown on the attached maps and subject to the conditions in the attached staff report | referred | |
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23-1015
| 1 | | | Report Action Item | Approve new streetlight installation at 1617/1625 W. Weiland Lane in the amount of $4,673.49. | approved | Pass |
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23-1022
| 1 | | | Report Action Item | Request to approve a sole source contract to Gulf Coast Green Energy in the amount of $406,000 for two (2) Electratherm PowerModule PM75 Organic Rankin Cycle Generators. | approved | Pass |
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23-1014
| 1 | | | Report Action Item | Approve Appleton Police Department request for Community Service Van Parking Only in the 200 block of S. Elm Street. | approved | |
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23-0999
| 1 | | | Report Action Item | Fire Department Request for Approval to Purchase Radio Equipment | approved | Pass |
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23-1028
| 1 | | | Report Action Item | Reserve "Class B" Liquor License application for Dairyland Brewing Co LLC d/b/a Dairyland Brew Pub, Dorri Schmidt, Agent, located at 1216 E Wisconsin Ave, contingent upon approval from the Inspections department. | approved | Pass |
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23-0991
| 1 | | | Report Action Item | Request to approve the Prospera Credit Union Annexation consisting of approximately 0.98 acre located at 4704 N. Ballard Road, currently in the Town of Grand Chute, as shown on the attached maps, subject to the stipulation in the attached staff report | approved | Pass |
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23-0992
| 1 | | | Report Action Item | Request to approve Certified Survey Map #10-23, which crosses a plat boundary, for land bounded by E. Vantage Drive, S. Eisenhower Drive, E. Milis Drive, and S. Alliance Drive (Tax Id #31-9-5712-26, 31-9-5712-27, 31-9-5712-28, 31-9-5712-29 and 31-9-5712-00) to re-configure/combine the 5 existing parcels into 2 parcels, proposed Lots 1 and 2 as shown on the attached map, and subject to the conditions in the attached staff report | approved | Pass |
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23-1010
| 1 | | Dot Grant Resolution 2023-03 | Report Action Item | Resolution R-2023-03 Request Permission to Apply for DOT Grant | approved | Pass |
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23-0907
| 1 | | | Report Action Item | St. Joseph's Cemetery reimbursement request for maintenance of Veteran graves | approved | Pass |
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23-1003
| 1 | | | Report Action Item | Request to award AWWTP Grit System & Raw Sludge Pump Replacement Project Base Bid to August Winter and Sons Inc., in the amount of $573,355 with a 10% contingency of $57,336 for a project total not to exceed $630,691, along with the following budget amendment (2/3 vote of Council required):
AWWTP Sludge Storage Building Addn Project - $405,668
AWWTP Grit System & Raw Sludge Pump Project + $405,668 | approved | Pass |
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23-1004
| 1 | | | Report Action Item | Request to award the 2023 Memorial Park Miracle League Field Resurfacing Project contract to Kiefer U.S.A. in the amount of $279,000 with a 5% contingency of $13,950 for a project not to exceed $292,950 | approved | Pass |
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23-1018
| 1 | | | Report Action Item | Request to accept 2022 Public Service Commission Energy Innovation Grant for AWWTP Waste Heat to Power Project in the amount of $498,000, along with the following budget amendment:
Grant Revenue + $498,000
AWWTP Waste Heat to Power Project + $498,000
To record expenses related to grant revenue (2/3 vote of Council required) | approved | Pass |
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23-1023
| 1 | | | Report Action Item | Request to award the City of Appleton’s 2023 Appleton Memorial Park ADA Upgrades Project contract to Northeast Asphalt, Inc., in the amount of $66,875 with a 15% contingency in the amount of $10,125, for a project total not to exceed $77,000, along with the following budget amendment:
2023 Parks Hardscapes - Telulah Project - $52,000
2023 Parks ADA Improvements Project + $52,000
To adjust for the increased cost of the project (2/3 vote of Council required) | approved | Pass |
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23-1019
| 1 | | | Report Action Item | Request to accept Focus on Energy Custom Incentive grant for AWWTP Waste Heat to Power Project in the amount of $57,736, along with the following budget amendment:
Grant Revenue + $57,736
AWWTP Waste to Heat to Power Project + $57,736
To record expenses related to grant revenue (2/3 vote of Council required) | approved | Pass |
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23-1020
| 1 | | | Report Action Item | Request to approve balance transfer of $350,000 from the AWWTP Electrical Distribution Project to the AWWTP Waste to Heat Project (2/3 vote of Council required)
AWWTP Electrical Distribution Project - $350,000
AWWTP Waste to Heat to Power Project +$350,000 | approved | Pass |
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23-1021
| 1 | | | Report Action Item | Request to approve the AWWTP Waste Heat to Power Project Engineering Services Amendment #1, Increasing Donohue and Associates total contract by $94,185 from $22,950 to $117,135 | approved | Pass |
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23-1011
| 1 | | | Report Action Item | Request to approve Wisconsin Department of Transportation Signals and ITS Standalone Program Grant Application in the amount of $220,750 | approved | Pass |
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23-1027
| 1 | | | Report Action Item | Ordinances #86-23, #87-23 (4704 N. Ballard Road Annexation), and #88-23 | approved | Pass |
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