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15-246
| 1 | | | Report Action Item | Common Council Meeting Minutes from February 4, 2015 | approved | Pass |
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15-244
| 1 | | | Presentation | Fox Cities P.A.C. Community Impact Update - presented by Maria Van Laanen | | |
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15-226
| 1 | | | Report Action Item | Request to approve the Neighborhood Grant Program request submitted by the Huntley Houses Neighborhood | approved | Pass |
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15-197
| 1 | | | Report Action Item | Request from Mr. Andrew Hicks to opt-out of the smart meter technology program. | approved | Pass |
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15-033
| 1 | | | Report Action Item | Operator's License application of Hashiem L. Spoke, 119 N. Rankin Street. | approved | Fail |
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15-200
| 1 | | | Report Action Item | Request to approve Special Use Permit #1-15 for Neenah Paper, Inc. for a heavy manufacturing facility (paper manufacturing facility from raw materials) located on Tax Parcel Numbers 31-4-0270-00, 31-4-0270-02, 31-4-0271-02, 31-4-0271-00 and 31-4-0273-00 to run with the land and subject to the attached two conditions | approved | Pass |
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15-227
| 1 | | | Report Action Item | Request to award contract for Disaster Recovery (DR) implementation project to Heartland Business Systems of Little Chute not to exceed $142,494. | approved | Pass |
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15-219
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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15-179
| 1 | | | Report Action Item | Change of Agent for "Class B" Beer/Liquor License of Super Bowl Inc., David L. Bardon, New Agent, contingent upon approval from the Police Department. | approved | Pass |
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15-191
| 1 | | | Report Action Item | "Class B" Beer/Liquor License application of Riverview Gardens Inc., Cindy L. Sahotsky, Agent, 1101 S. Oneida St., contingent upon approvals from all departments. | approved | Pass |
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15-230
| 1 | | | Report Action Item | Award of 2015 Materials Testing Contract to OMNNI Associates, Inc. in an amount not to exceed $50,000. | approved | Pass |
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15-202
| 1 | | | Report Action Item | Request to approve Special Use Permit #2-15 for a restaurant and outdoor patio with alcohol sales and consumption at 201 S. Riverheath Way, Suite 1100 to run with the land and subject to the attached four conditions | approved | Pass |
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15-194
| 1 | | | Report Action Item | Request to approve the City of Appleton entering into a one-year extension of the Memorandum of Understanding for Southpoint Commerce Park Market Garden with Goodwill Industries of North Central Wisconsin | approved | Pass |
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15-234
| 1 | | | Report Action Item | Approval of a 10% Rate Increase for Receiving Station Waste Haulers effective July 1, 2015. | approved | Pass |
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15-225
| 1 | | | Report Action Item | Request to award Wastewater Column/Wall Plate Storage Project to Oudenhoven Construction in the amount of $125,776 with a 15% contingency of $18,866 for a project total not to exceed $144,642 (also appears on Utilities Committee agenda as an informational item). | approved | Pass |
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15-229
| 1 | | | Report Action Item | Request to award Unit A-15 Concrete Paving to Michels Corporation in the amount of $5,072,838.93, with a contingency of $127,115 for a project total not to exceed $5,199,953.93. | approved | Pass |
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15-238
| 1 | | | Report Action Item | Ordinances 7-15 - 10-15. | approved | Pass |
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