|
13-1415
| 1 | | | Report Action Item | Approve September 18, 2013 Council meeting minutes. | approved | Pass |
Action details
|
Video
|
|
13-1416
| 1 | | | Report Action Item | Presentation of Fire Prevention Week Proclamation. | | |
Action details
|
Video
|
|
13-1393
| 1 | | | Report Action Item | 2013 CDBG Annual Action Plan Substantial Amendment allocation recommendations. | approved | Pass |
Action details
|
Video
|
|
13-1414
| 1 | | | Report Action Item | Approve Settlement of 2011-2012 assessed values - Target Corp. v. City of Appleton | approved | Pass |
Action details
|
Video
|
|
13-1424
| 1 | | | Report Action Item | Request to approve the following 2013 Budget Adjustment:
Unclassifieds
Reserve for Contingencies - $47,498
Tax Refund +$47,498
to fund the settlement reached with Target on property assessment for 2011 and 2012 (2/3 vote required) | approved | Pass |
Action details
|
Not available
|
|
13-1425
| 1 | | | Report Action Item | Approve 74.37 excessive assessment claim submitted by Target for 2013 assessed value | approved | Pass |
Action details
|
Not available
|
|
13-1303
| 1 | | | Report Action Item | Operator's License application of Rhonda S. Abitz, 119 E. Mitchell Avenue. | approved | Pass |
Action details
|
Video
|
|
13-1304
| 1 | | | Report Action Item | Operator's License application of Marsha L. Anthony, 532 N. Meade Street. | referred | |
Action details
|
Video
|
|
13-1368
| 1 | | | Report Action Item | Approve Alternative 10C in the West Wisconsin Drainage Study. | referred | |
Action details
|
Not available
|
|
13-1305
| 1 | | | Report Action Item | Commercial Solicitation license of Robert J. Schulfer, 1402 N. Graceland Avenue. | approved | Pass |
Action details
|
Not available
|
|
13-1353
| 1 | | | Report Action Item | Operator's License application of Matthew J. Vanden Bloomer, 5535 W. Sandra Drive. | approved | Pass |
Action details
|
Not available
|
|
13-1354
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
Action details
|
Not available
|
|
13-1355
| 1 | | | Report Action Item | Class "A" Beer License application of Appleton Citgo, Dharani Paudel, 1717 W. College Avenue, contingent upon departmental approvals. | approved | Pass |
Action details
|
Not available
|
|
13-1278
| 1 | | | Report Action Item | R/B-Dannecker-Request from Janeine Cardin to appeal her $50 Weed Administration Fee for 821 S. Memorial Drive. | approved | Pass |
Action details
|
Not available
|
|
13-1369
| 1 | | | Report Action Item | Request from Edwin Shelling to appeal his $160 Weed Administration Fee for 312 S. Pierce Avenue. | approved | Pass |
Action details
|
Not available
|
|
13-1370
| 1 | | | Report Action Item | Request from Henry Grishaber for a permanent street occupancy for portion of existing building that lies within street right-of-way at 1937 E. John Street. | approved | Pass |
Action details
|
Not available
|
|
13-1371
| 1 | | | Report Action Item | Request from Mark Busnelli for an exception to the Side Yard Parking ordinance to allow an RV to be parked on the side yard with grass and not pavement at 1300 E. Glendale Avenue. | approved | Pass |
Action details
|
Not available
|
|
13-1372
| 1 | | | Report Action Item | Request from Ryan Burington to have the property at 4841 N. Applebend Drive officially precluded from access to Ashbury Drive. | approved | Pass |
Action details
|
Not available
|
|
13-1373
| 1 | | | Report Action Item | Proposed traffic ordinance changes related to the 2013 Washington Street Reconstruction Project. | approved | Pass |
Action details
|
Not available
|
|
13-1387
| 1 | | | Report Action Item | Dedication of Public Right-of-Way - 1937 E. John Street. | approved | Pass |
Action details
|
Not available
|
|
13-1388
| 1 | | | Report Action Item | Dedication of Public Right-of-Way along Oneida Street and Rocky Bleier Run. | approved | Pass |
Action details
|
Not available
|
|
13-1375
| 1 | | Reid Golf Course 2014 Fees | Report Action Item | Reid Golf Course 2014 Fees | approved | Pass |
Action details
|
Not available
|
|
13-1392
| 1 | | | Report Action Item | Elimination of the Rental Rehabilitation Loan Program | approved | Pass |
Action details
|
Not available
|
|
13-1413
| 1 | | | Report Action Item | Award High Pressure Aeration Piping Project to August Winter & Sons, Inc. in an amount of $132,650 plus a 12% contingency of $15,900 for a total not to exceed project cost of $148,550. | approved | Pass |
Action details
|
Not available
|
|
13-1359
| 1 | | | Report Action Item | Amend 2013A/C contract with AECOM for Stormwater Plan reviews to decrease the contract by $10,000 and amend 2013B Stormwater Consulting Services Contract to Endpoint Solutions for the Bellaire Ravine Drainage Area Study Update to increase the contract in an amount not to exceed $10,000. | approved | Pass |
Action details
|
Not available
|
|
13-1396
| 1 | | | Report Action Item | Award Spectralink Phone System Wireless Access Points and configuration to Advanced Wireless in the amount of $229,915.27 and a 10% contingency of $22,992 for a project total not to exceed $252,906. | approved | Pass |
Action details
|
Not available
|
|
13-1367
| 1 | | | Report Action Item | Request to approve United Health Care as the third party administrator for the City's medical plan for 2014. | approved | Pass |
Action details
|
Not available
|
|
13-1408
| 1 | | | Report Action Item | Request to approve Delta Dental as the third party administrator for the City's dental plan for 2014. | approved | Pass |
Action details
|
Not available
|
|
13-1342
| 1 | | | Report Action Item | The following 2013 Budget Adjustment be approved -
Capital Projects - Public Safety
Transfer out to TIF 8 - Riverheath +$350,000
Capital Projects - TIF 8
Transfer in from Public Safety +$350,000
To reverse $350,000 of the original 2012 General Obligation Proceeds reallocation for the $1.6 million Riverheath Infrastructure Loan to account for the clarification that the lift station and force main are included as eligible costs. After this adjustment, the amount allocated to Riverheath from the 2012 General Obligation issue is $1,100,000 leaving $500,000 to be included in the 2014 General Obligation Issue for completion of the concrete. When the project was originally broken into two phases in December of 2012, $850,000 of the 2012 proceeds was re-allocated to Public Safety Capital Fund for the radio project and included in the 2012-2013 carryover. This adjustment is required to complete the funding of the transaction for 2013 (2/3 vote required). | approved | Pass |
Action details
|
Not available
|
|
13-1351
| 1 | | | Report Action Item | Request to approve recommendation to contract with CDW-G for replacement of network core and edge switches in the amount of $216,337.68 plus a contingency of $21,633.77 for a total not to exceed $237,971.45. | approved | Pass |
Action details
|
Not available
|
|
13-1381
| 1 | | | Report Action Item | Request from Mr. Ryan Burington for waiver of his $1,874.89 Concrete Paving Special Assessment bill for property located at 4841 N. Applebend Drive. | approved | Pass |
Action details
|
Not available
|
|
13-1382
| 1 | | | Report Action Item | Request to award Unit U-13 Cherryvale Avenue Sewer, Water, Grading & Graveling to Carl Bowers & Sons Construction Company, Inc. in the amount of $344,970.00 with a 10% contingency of $35,000.00 for a project total not to exceed $379,970.00. | approved | Pass |
Action details
|
Not available
|
|
13-1419
| 1 | | | Report Action Item | Ordinance #83-13. | approved | Pass |
Action details
|
Not available
|
|
13-1417
| 1 | | | Report Action Item | The Council will meet in closed session to discuss status of labor negotiations, pursuant to the exemptions contained in State Statutes 19.85 (1) (c) and (e). | approved | Pass |
Action details
|
Video
|
|
13-1418
| 1 | | | Report Action Item | The Council will reconvene into an open session and conduct further business. | approved | Pass |
Action details
|
Not available
|