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24-0985
| 1 | | | Minutes | Common Council Meeting Minutes of July 17, 2024 | approved | Pass |
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24-1018
| 1 | | | Report Action Item | Proclamations:
- Creative Economy Week
- Breastfeeding Awareness Month | | |
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24-1019
| 1 | | | Report Action Item | Public Works Director Recommendation | approved | Pass |
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24-0834
| 1 | | | Report Action Item | Non-Renewal of the Class "B" Fermented Malt Beverage & "Class B" Liquor License for Corner Pub, 1123 N Mason Street. Kim Williams, Agent. | referred | |
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24-1014
| 1 | | | Report Action Item | Request to approve a resolution authorizing and providing for the sale and issuance of $13,500,000 General Obligation Promissory Notes, Series 2024 and all related details. | approved | Pass |
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24-1015
| 1 | | | Report Action Item | Request to approve a resolution authorizing and providing for the sale and issuance of $12,910,000 $12,630,000 Sewerage System Revenue Bonds, Series 2024 and all related details. | approved | Pass |
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24-0946
| 1 | | | Report Action Item | Approve the request from The 513 Appleton, LLC for a permanent street occupancy permit at 513 W. College Avenue for five exterior sconce lights to extend into the College Avenue right-of-way approximately 5 inches at a height of approximately 11 feet and greater. | approved | Pass |
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24-0947
| 1 | | | Report Action Item | Approve Utility Easement Release of Rights for I-41 Project Water Main Relocation | approved | Pass |
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24-0948
| 1 | | | Report Action Item | Approve State/Municipal Agreement for the design and construction of the Lawe Street Bridge over the Navigational Canal. | approved | Pass |
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24-0949
| 1 | | | Report Action Item | Approve ordinance changes related to the B-24 Summit St Reconstruction Project (Packard St to Elsie St). | approved | Pass |
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24-0950
| 1 | | | Report Action Item | Approve ordinance changes related to the B-24 Summit St Reconstruction Project (Prospect Av to Fourth St) | approved | Pass |
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24-0919
| 1 | | | Report Action Item | Class "B" Beer & Reserve "Class B" Liquor License application for ODH Appleton, Inc d/b/a Cambria Hotel Appleton, Troy Graverson, Agent, located at 3940 N. Gateway Dr, contingent upon approval from the Health, Inspections, and Public Works departments. | approved | Pass |
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24-0920
| 1 | | | Report Action Item | Class "B" Beer & "Class B" Liquor License application for Ka Lee and Peng Xiong d/b/a Shadows Food and Spirits, located at 211 S. Walter Ave, contingent upon approval from the Inspections and Public Works departments. | approved | Pass |
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24-0921
| 1 | | | Report Action Item | Pet Store renewal application for Lucky Fish & Aquarium LLC, Keeteekune Thao, Applicant, located at 337 W. Wisconsin Ave, contingent upon approval from all departments. | approved | Pass |
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24-0951
| 1 | | | Report Action Item | Cigarette, Tobacco, and Electronic Vaping Device License renewal application for Patrick Flanagan d/b/a Flanagan's Stop & Shop, Patrick Flanagan, Agent, located at 522 W. College Ave. | approved | Pass |
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24-0957
| 1 | | | Report Action Item | Request to approve Riverside Cemetery Association reimbursement request for maintenance of Veteran graves. | approved | Pass |
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24-0958
| 1 | | | Report Action Item | Request to reject bid from Neumann Pools Inc. for the Mead Pool Plastering Project. | approved | Pass |
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24-0959
| 1 | | | Report Action Item | Request to approve Change Order No. 2 to contract 21-24 for H-23 Lightning Drive Extension Phase 1 for added drain tile and earthwork, in the amount of $72,830.00 resulting in a decrease in contingency from $92,934.82 to $20,104.82. Overall contract increases from $1,622,361.12 to $1,695,191.12. | approved | Pass |
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24-0960
| 1 | | | Report Action Item | Request to award the 2024 Police Station Gun Range Door Project to IEI general contractor in the amount of $44,838 with a 10% contingency of $4,484 for a project total not to exceed $49,322, along with the following budget amendment (2/3 vote of Council required):
2024 Fire Station Alarm Upgrade Project - $3,502
2024 Police Station Gun Range Door project +$3,502 | approved | Pass |
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24-0961
| 1 | | | Report Action Item | Request to reject base bid from August Winter & Sons in the amount of $2,617,900 for the Appleton Wastewater Treatment Plant Primary Clarifier #1 - #4 Rehabilitation Project. | approved | Pass |
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24-0962
| 1 | | | Report Action Item | Request to approve Change Order #1 to Sabel Mechanical as part of the AWWTP Final Clarifier Tank Underdrain and Tank Drain Rehabilitation Contract Project totaling $8,837 resulting in a decrease in contingency from $6,662 to $0.00 with the balance of $2,175 covered by available project funds. | approved | Pass |
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24-1016
| 1 | | | Report Action Item | Resolution for Emergency Green Ramp Repairs and Reconstruction | approved | Pass |
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24-1017
| 1 | | | Report Action Item | Request to approve sole source contract with Restoration Systems, Inc. to complete Phase 1 of the Green Ramp Barrier Panel Emergency Repair in an amount not to exceed $47,230. | approved | Pass |
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24-0953
| 1 | | | Report Action Item | Award Apple Hill Farms Pond 4 Outlet Pipe Repair Contract to Advance Construction, Inc. in an amount not to exceed $28,000. | approved | Pass |
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24-0941
| 1 | | | Report Action Item | Request to Approve RingCentral SaaS for $209,000. | approved | Pass |
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24-0984
| 1 | | | Report Action Item | Ordinance #99-24 (Rescinding No Mow May) | approved | Pass |
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