13-859
| 1 | | | Report Action Item | June 19, 2013 Council minutes and June 26, 2013 Special Council minutes. | approved | Pass |
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13-887
| 1 | | | Report Action Item | Presentation of Park and Recreation Month. | | |
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Video
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13-888
| 1 | | | Report Action Item | Presentation of Children's Week Proclamation. | | |
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Video
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13-860
| 1 | | | Report Action Item | Public Hearing on Special Assessments (5-P-13 Preliminary Resolution) | | |
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Video
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13-827
| 1 | | Fortinos Bistro | Report Action Item | Renewal Class "B" Beer and Class "C" License application of Fortinos Bistro, Ross Kleinmann, Agent, 204 East College Avenue, contingent upon departmental approvals. | | |
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13-719
| 1 | | | Report Action Item | R/B Smith - Operator's License application of Brenda L. Gorges, 345 East Wisconsin Avenue, #A - approved by a vote of Aye -2/Oswald, Mettille; Nay - 1/Plank; Excused - 2/Smith, Garb HELD FROM 6-13-13 S & L MEETING. (Recommended for Denial at 6/27/13 S&L) | approved | Fail |
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Video
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13-800
| 1 | | | Report Action Item | Award sound system project for Council Chambers to Heartland Business Systems in an amount not to exceed $7,794. | approved | Pass |
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13-820
| 1 | | R/B David L. Zornow | Report Action Item | R/B Mettille - Operator's License application of David L. Zornow, 326 Racine Street, Menasha - approved to deny by a vote of Aye - 3/Smith, Oswald, Garb; Nay - 1/Mettille; Excused - 1/Plank. | approved | Pass |
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13-826
| 1 | | Merina, LLC | Report Action Item | Class "A" Beer License application of Merina, LLC, Dharani Paudel, Agent, 1717 West College Avenue contingent upon departmental approvals. | approved | Pass |
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13-830
| 1 | | Appleton Hotel Ventures, Change of Agent | Report Action Item | Change of Agent for Appleton Hotel Venture, LLC, d/b/a Cambria Suites Appleton, 3940 North Gateway Drive, Appleton, to Toni Roloff, contingent upon police department approval. | approved | Pass |
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13-823
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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13-824
| 1 | | | Report Action Item | 2013-2015 Operator's License Renewal applications. | approved | Pass |
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13-834
| 1 | | Asian Food of Appleton, "Class B" Beer/Liquor | Report Action Item | "Class B" Beer/Liquor License application of Asian Food of Appleton, Inc., Xue Juan Cheu, Agent, 201 West Northland Avenue, contingent upon departmental approvals. | approved | Pass |
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13-835
| 1 | | Call A Cab, LLC. Taxicab Company License | Report Action Item | Taxicab Company renewal application of Call A Cab, LLC, 233 Chute Street, Menasha, contingent upon departmental approvals. | approved | Pass |
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13-836
| 1 | | | Report Action Item | Special Class "B" Beer License application of St. Bernard Parish Pastoral Council, Daniel P. Young, Person in Charge, 1617 W Pine Street, July 27, and July 28, 2013. | approved | Pass |
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13-848
| 1 | | | Report Action Item | Salvage Dealer License renewal application for Bee J. Enterprise, Inc., 4845 Greenville Drive, contingent upon departmental approvals. | approved | Pass |
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13-798
| 2 | | | Report Action Item | Eldorado Street from Catherine Street to Wood Street be reconstructed with asphalt pavement and curb and gutter to a width of 29' from back of curb to back of curb which is 4' narrower than the existing street width. | approved | Pass |
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13-799
| 1 | | | Report Action Item | Wood Street from Eldorado Street to North Street be reconstructed with asphalt pavement and curb and gutter to a width of 29' from back of curb to back of curb which is the same width as the existing street. | approved | Pass |
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13-802
| 1 | | | Report Action Item | Request from Appleton Downtown, Inc. to expand 2-hour meter parking to 3-hour meter parking from 6:00 p.m. to 9:00 p.m. effective January 1, 2014. | approved | Pass |
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13-803
| 1 | | | Report Action Item | Request from Bob Mand for a variance to the Front Yard Parking Ordinance to widen the driveway 9 feet into the front yard at 1313 S. Ritger Street. | approved | Pass |
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13-804
| 1 | | | Report Action Item | Request for a permanent street occupancy permit to install a flag and lighting bracket in the College Avenue street right-of-way at 111 W. College Avenue be approved with a minimum clearance of 9 feet. | approved | Pass |
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13-828
| 1 | | | Report Action Item | Approve Residential Refuse Cart Exchange/Addition Policy with an effective date of August 1, 2013. | approved | Pass |
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13-829
| 1 | | | Report Action Item | Approve proposed traffic ordinance changes related to the 2013 Olde Oneida Street Reconstruction Project. | approved | Pass |
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13-832
| 1 | | | Report Action Item | Award for Unit P-13 Pavement Marking Contract (Epoxy) to Brickline Inc. in the amount of $49,941.10 plus $15,000 contingency. | approved | Pass |
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13-767
| 1 | | | Report Action Item | Special Use Permit #6-13 - 109 W. College Avenue to expand an existing restaurant and tavern with alcohol sales with 1,200 square feet of outdoor patio area (south side of building) with alcohol consumption within Houdini Plaza. | approved | Pass |
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13-756
| 1 | | | Report Action Item | Special Use Permit #7-13 - 1211 E. Wisconsin Avenue for a used automobile and truck sales with display lot and car wash (detailing) facility. | approved | Pass |
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13-747
| 1 | | | Report Action Item | Preliminary Plat Aspen Meadow - North Meade Street | approved | Pass |
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13-785
| 2 | | | Report Action Item | Award Unit R-13 Chemical Root Foaming of Sanitary Sewers to Great Lakes TV & Seal in an amount not to exceed $28,000. | approved | Pass |
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13-857
| 1 | | | Report Action Item | Approval of an Engineering contract for the Utilities Department Air Permitting & Emissions Control Project to Short Elliott Hendrickson (S.E.H.), Inc. in the amount of $52,640 plus a 7.5% contingency of $4,000 for a total not to exceed project engineering cost of $56,640. | approved | Pass |
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13-790
| 2 | | | Report Action Item | Request for Finance Director to sell $6,265,000 Stormwater Revenue Bonds. | approved | Pass |
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13-791
| 2 | | | Report Action Item | Request for Finance Director to sell $7,025,000 Water Revenue Bonds. | approved | Pass |
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13-793
| 1 | | | Report Action Item | Award Video Management System (VMS) to Lappen Security in an amount not to exceed $37,380. | approved | Pass |
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13-862
| 1 | | | Report Action Item | 5-P-13 Final Resolution Authorizing Street Improvements and Levying Special Assessments Against Benefitted Property.
- Board of Public Works 6/19/13 File ID13-760. | approved | Pass |
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13-871
| 1 | | | Report Action Item | Ordinances #40-13 through #52-13. | approved | Pass |
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