23-0401
| 1 | | | Minutes | Common Council Meeting Minutes of April 5, 2023 | approved | Pass |
Action details
|
Video
|
23-0402
| 1 | | | Report Action Item | Appleton Housing Authority Appointment | approved | Pass |
Action details
|
Video
|
23-0332
| 1 | | | Report Action Item | Request to approve Special Use Permit #2-23 to expand an existing outdoor patio with alcohol sales and service associated with a tavern (Mr. Frogs) located at 409 West College Avenue (Tax Id #31-3-1032-00), as shown on the attached maps, development plans, and per attached plan of operation, to run with the land subject to the conditions in the attached staff report and approve attached Resolution (2/3 vote of Common Council required for approval) | approved | Pass |
Action details
|
Video
|
23-0225
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor Permanent Premise Amendment application for Jackson Investment Group LLC d/b/a Mr Frogs, April Anderson, Agent, located at 409 W College Ave, contingent upon approval from the Community Development and Inspections departments. | approved | Pass |
Action details
|
Video
|
23-0276
| 1 | | | Report Action Item | Resolution #2-R-23 Resolution to Eliminate No Mow May | approved | Pass |
Action details
|
Video
|
23-0336
| 1 | | | Report Action Item | Request from Legendairy Cookies ‘N Creamery for a street occupancy permit to place tables and chairs in the College Avenue beautification strip at 101 E. College Avenue. | approved | Pass |
Action details
|
Not available
|
23-0337
| 1 | | | Report Action Item | Award Complete Streets/Pedestrian Study Contract to ALTA Planning + Design in an amount not to exceed $75,000.00. | approved | Pass |
Action details
|
Not available
|
23-0338
| 1 | | | Report Action Item | Award of contract for 2023 Parking Ramp Professional Engineering and Construction Administration Services to Desman Design Management in the amount not to exceed $50,480.00. | approved | Pass |
Action details
|
Not available
|
23-0349
| 1 | | Irish Fest of the Fox Cities Memo | Report Action Item | Action Item: Irish Fest of the Fox Cities requests permission to hold a ticketed private Special Event in Jones Park on September 15-16, 2023 for Irish Fest | approved | Pass |
Action details
|
Not available
|
23-0350
| 1 | | Athletic Facilities Rental & Fee Schedule Policy Changes | Report Action Item | Action Item: Adopt the Proposed Revised Athletic Facilities Rental and Fee Schedule Policy | approved | Pass |
Action details
|
Not available
|
23-0354
| 1 | | | Report Action Item | Request to approve the following 2023 Budget Amendment
Water Utility
Water Lake Station Gate Upgrade + $188,139
Fund Balance + $188,139
to record 2022-23 Budget Carryover that should have been included in request as Under Contract of $13,814 and Not Under Contract of $174,325, for the replacement and upgrade of the gate at the Water Lake Station | approved | Pass |
Action details
|
Not available
|
23-0355
| 1 | | | Report Action Item | Request to approve the AWWTP A&S Buildings Roof Repairs Project Engineering Services Amendment #1, increasing Specialty Engineering Group, LLC’s total contract amount by $39,600 from $18,500 to $58,100. | approved | Pass |
Action details
|
Not available
|
23-0356
| 1 | | | Report Action Item | Request to award the 2023 AWWTP A-Building Renovation Project contract to RJM Construction, LLC. in the amount of $262,328 with a contingency of $36,000 for a project total not to exceed $298,328. | approved | Pass |
Action details
|
Not available
|
23-0357
| 1 | | | Report Action Item | Request to award Unit J-23 Mini Storm Sewer Construction to M & E Construction, LLC. in an amount not to exceed $200,000. | approved | Pass |
Action details
|
Not available
|
23-0358
| 1 | | | Report Action Item | Request to award Unit X-23 Water Main Reconstruction (Rebid) to Kruczek Construction Inc. in the amount of $1,044,444 with a 5% contingency of $52,222 for a project total not to exceed $1,096,666. | approved | Pass |
Action details
|
Not available
|
23-0362
| 1 | | | Report Action Item | CEA Review Committee Report | approved | Pass |
Action details
|
Not available
|
23-0341
| 2 | | | Report Action Item | Award Unit F-23 Sanitary & Storm Sewer Cleaning and Televising to Green Bay Pipe & TV, LLC in an amount not to exceed $266,500. | approved | Pass |
Action details
|
Not available
|
23-0334
| 1 | | | Report Action Item | Request to Approve Community and Economic Development / Public Works Re-organization. | approved | Pass |
Action details
|
Not available
|
23-0455
| 1 | | | Report Action Item | Resolution #3-R-23 Street Light Installation Policy | | |
Action details
|
Not available
|
23-0456
| 1 | | No Mow May-Ellen Kort | Report Action Item | Resolution #4-R-23 To Support Pollinator & Wildlife Habitats in Ellen Kort Peace Park | | |
Action details
|
Not available
|