|
25-0086
| 1 | | | Minutes | Common Council Meeting Minutes of February 5, 2025 | approved | Pass |
Action details
|
Video
|
|
25-0107
| 1 | | | Report Action Item | I-41 Project Update Presentation | presented | |
Action details
|
Video
|
|
25-0108
| 1 | | | Report Action Item | Appleton Public Arts Committee Reappointment | approved | Pass |
Action details
|
Video
|
|
25-0100
| 1 | | | Report Action Item | Approve 2025 DPW Fee Schedule | referred | |
Action details
|
Not available
|
|
24-0420
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor License application for Delaires LLC d/b/a Delaire's, David Boulanger, Agent, located at 823 W. College Ave. | approved | Fail |
Action details
|
Video
|
|
25-0097
| 1 | | | Report Action Item | Approve Sole Source Purchase of Decorative Streetlight Poles for College Avenue Bridge | approved | Pass |
Action details
|
Video
|
|
25-0065
| 1 | | | Report Action Item | Approve Memorandum of Understanding between the City of Appleton and Wisconsin Entertainment Group LLC to manage the City of Appleton Independence Day Celebration | amended | Pass |
Action details
|
Video
|
|
25-0065
| 1 | | | Report Action Item | Approve Memorandum of Understanding between the City of Appleton and Wisconsin Entertainment Group LLC to manage the City of Appleton Independence Day Celebration | approved | Pass |
Action details
|
Video
|
|
25-0020
| 1 | | | Report Action Item | Request to approve the following 2025 Budget amendment:
CEA Capital Projects
Federal Grants +$134,180
Vehicles +$134,180
To record EECGB grant award and associated expense (2/3 vote of council required). | approved | Pass |
Action details
|
Video
|
|
25-0046
| 1 | | | Report Action Item | Request to award a contract to Ehlers in an amount of $14,000 for Tax Incremental District (TID) creation services and further fiscal analysis services to be billed at $325/hour, conditioned on approval of the cost reimbursement agreement with Thrivent Financial for Lutherans (Associated with File #25-0064) | amended | Pass |
Action details
|
Video
|
|
25-0046
| 1 | | | Report Action Item | Request to award a contract to Ehlers in an amount of $14,000 for Tax Incremental District (TID) creation services and further fiscal analysis services to be billed at $325/hour, conditioned on approval of the cost reimbursement agreement with Thrivent Financial for Lutherans (Associated with File #25-0064) | approved | Pass |
Action details
|
Video
|
|
25-0064
| 1 | | | Report Action Item | Request to approve entering into a cost reimbursement agreement with Thrivent Financial for Lutherans for an initial amount of $100,000 to fund Tax Incremental District (TID) creation/fiscal consulting, engineering-related consulting and other City consulting services deemed necessary to facilitate the redevelopment of Thrivent's office campus located north of I-41 and west of Ballard Road (Associated with File #25-0046) | amended | Pass |
Action details
|
Video
|
|
25-0064
| 1 | | | Report Action Item | Request to approve entering into a cost reimbursement agreement with Thrivent Financial for Lutherans for an initial amount of $100,000 to fund Tax Incremental District (TID) creation/fiscal consulting, engineering-related consulting and other City consulting services deemed necessary to facilitate the redevelopment of Thrivent's office campus located north of I-41 and west of Ballard Road (Associated with File #25-0046) | approved | Pass |
Action details
|
Video
|
|
25-0035
| 1 | | | Report Action Item | Approve ordinance changes to Chapter 12, Article IV, Noise, as identified in the attached document. | approved | Pass |
Action details
|
Video
|
|
25-0089
| 1 | | | Report Action Item | Approve Contract Amendment #1 for the Real Estate Services contract with Right of Way Professionals, Inc. by an increase of $3,300 for a total contact amount not to exceed $25,560 | approved | Pass |
Action details
|
Not available
|
|
25-0090
| 1 | | | Report Action Item | Approve ordinance changes related to designated Prevea stalls on 100 W Washington St. | approved | Pass |
Action details
|
Not available
|
|
25-0091
| 1 | | | Report Action Item | Approve Ordinance changes related to the A-25 Cherryvale Av Reconstruction Project | approved | Pass |
Action details
|
Not available
|
|
25-0092
| 1 | | | Report Action Item | Approve ordinance change related to new traffic signal at the Edgewood/French intersection | approved | Pass |
Action details
|
Not available
|
|
25-0093
| 1 | | | Report Action Item | Approve traffic ordinance changes for Lumbini Estates Subdivision | approved | Pass |
Action details
|
Not available
|
|
25-0094
| 1 | | | Report Action Item | Approve ordinance changes related to the B-25 Morrison St Reconstruction Project | approved | Pass |
Action details
|
Not available
|
|
25-0095
| 1 | | | Report Action Item | Approve ordinance changes related to the A-25 Perkins St Reconstruction Project | approved | Pass |
Action details
|
Not available
|
|
25-0096
| 1 | | | Report Action Item | Approve traffic & parking ordinance changes for Trailview Estates South 3 Subdivision | approved | Pass |
Action details
|
Not available
|
|
25-0098
| 1 | | | Report Action Item | Award Unit T-25 2025 Bridge Underwater Inspections Contract to Ayres Associates, Inc., in an amount not to exceed $28,000 | approved | Pass |
Action details
|
Not available
|
|
25-0099
| 1 | | | Report Action Item | Approve Contract Amendment #1 for 2025 Repair and Maintenance Program for the Red, Green and Yellow Parking Garages contract with Desman Inc. by an increase of $8,500 for a total contact amount not to exceed $104,870 | approved | Pass |
Action details
|
Not available
|
|
25-0062
| 1 | | | Report Action Item | Resolution #1-R-25 Fire Department Paramedic Service Level | approved | Pass |
Action details
|
Not available
|
|
25-0050
| 1 | | | Report Action Item | Pet Store/Kennel License application for Forty Three Skulls Oddities Shoppe, Scott Watzlawick, Agent, located at 133 E. Wisconsin Ave, contingent upon approval from the Police, Fire, and Inspections departments. | approved | Pass |
Action details
|
Not available
|
|
25-0051
| 1 | | | Report Action Item | Secondhand Jewelry License renewal application for Fox Valley Jewelers, Khristopher Fischer, Agent, located at 636 W. College Ave, contingent upon approval from the Health department. | approved | Pass |
Action details
|
Not available
|
|
25-0063
| 1 | | | Report Action Item | Approve Revised Park Pavilions and Special Areas Rental and Fee Policy | approved | Pass |
Action details
|
Not available
|
|
25-0072
| 1 | | | Report Action Item | Request to approve Relocation Order for the Parcel of Land with Tax Key No.31-3-0316-03 | approved | Pass |
Action details
|
Not available
|
|
25-0073
| 1 | | | Report Action Item | Request to approve contract to Conventions, Sports & Leisure International (CSL) for consulting services for a contract not-to-exceed $79,500. | approved | Pass |
Action details
|
Not available
|
|
25-0074
| 1 | | | Report Action Item | Request to approve authorization to open dedicated bank account for Cryptocurrency seizure returns. | approved | Pass |
Action details
|
Not available
|
|
25-0075
| 1 | | | Report Action Item | Request to award Unit DE-25 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Inc in an amount not to exceed $1,008,850. | approved | Pass |
Action details
|
Not available
|
|
25-0076
| 1 | | | Report Action Item | Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22 with a 3% contingency of $70,000 for a project total not to exceed $2,382,222.22. | approved | Pass |
Action details
|
Not available
|
|
25-0077
| 1 | | | Report Action Item | Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8% contingency of $70,000 for a project total not to exceed $2,595,555.55. | approved | Pass |
Action details
|
Not available
|
|
25-0079
| 1 | | | Report Action Item | Request to award Unit X-25 Water Reconstruction-Calumet St to Calnin & Goss LLC in the amount of $1,138,754.30 with a 3% contingency of $35,000 for a project total not to exceed $1,173,754.30. | approved | Pass |
Action details
|
Not available
|
|
25-0080
| 1 | | | Report Action Item | Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $4,252,819.61. | approved | Pass |
Action details
|
Not available
|
|
25-0087
| 1 | | | Report Action Item | Request to approve the following 2025 Budget amendment:
CD - New & Redevelopment Projects
Miscellaneous Revenue +$100,000
Consulting Services +$100,000
To record cost reimbursement agreement with Thrivent Financial (2/3 vote council required). | approved | Pass |
Action details
|
Not available
|
|
25-0013
| 1 | | | Report Action Item | Request to approve an extension of the completion date and minimum assessed value date to January 1, 2026 under the Development Agreement with Oshkosh Investment LLC and Lofgren Properties 6 LLC for improvements to the property located at 200 W. College Avenue (Tax Id #31-2-0263-00) (Chase Bank building) in Tax Increment Financing District No. 11 contingent on the dedication of a portion of parcel #31-2-0263-00 to the public | approved | Pass |
Action details
|
Not available
|
|
25-0044
| 1 | | | Report Action Item | Request to approve the Preliminary 2025-2026PY (Program Year) Community Development Block Grant (CDBG) Community Partner Allocations as specified in the attached documents | approved | Pass |
Action details
|
Not available
|
|
25-0045
| 1 | | | Report Action Item | Request to approve the creation and recordation of deed restrictions and covenants for Southpoint Commerce Park Plat No. 4 as described in the attached documents | approved | Pass |
Action details
|
Not available
|
|
25-0054
| 1 | | | Report Action Item | Award the 2025 Ash Tree Removal Contract to Foley's Tree Service, LLC in an amount not to exceed $425,000. | approved | Pass |
Action details
|
Not available
|
|
25-0036
| 1 | | | Report Action Item | Approve Schedule of Deposits changes to Chapter 12, Article IV, Noise, as identified in the attached document. | approved | Pass |
Action details
|
Not available
|
|
25-0105
| 1 | | | Report Action Item | Ordinances #1-25 to #5-25 | approved | Pass |
Action details
|
Video
|
|
25-0153
| 1 | | | Report Action Item | Resolution #2-R-25 Emissions Reduction Recommendation | | |
Action details
|
Not available
|