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14-82
| 1 | | | Report Action Item | Approve December 18, 2013 Council Meeting Minutes. | approved | Pass |
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14-83
| 1 | | | Report Action Item | Public Hearing for Proposed Comprehensive Plan Future Land Use Amendment. | | |
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14-84
| 1 | | | Report Action Item | Public Hearing for Rezoning #13-13 North Bennett Street (North Heights Subdivision) | | |
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13-1779
| 2 | | Approval of Revised Park Ordinances | Report Action Item | Approval of Revised Park Ordinances | referred | |
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14-4
| 1 | | | Report Action Item | R/B-Smith-Approve Appleton Bike Corral Pilot Project for parking stall in front of 231 E. College Avenue. | referred | |
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14-39
| 1 | | | Report Action Item | Motion to Reconsider the Operator's License application of Terri A. Bishop, W10763 Everts Lane, New London. (File 13-1828) | reconsidered | Pass |
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13-1828
| 1 | | | Report Action Item | Operator's License application of Terri A. Bishop, W10763 Everts Lane, New London. | approved | Pass |
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14-38
| 1 | | | Report Action Item | Operator's License application of Dale H. Chu, 24 Eagles Court, Kaukauna. | approved | Pass |
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13-1788
| 1 | | Approval of Panther Baseball Club Adult Softball & Concession Agreement | Report Action Item | Approval of Panther Baseball Club for Operation of Adult Softball Program and Appleton Memorial Park Concessions | approved | Pass |
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13-1771
| 1 | | | Report Action Item | Approve Residential Recycling Cart Exchange Policy. | approved | Pass |
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14-15
| 1 | | | Report Action Item | Request for approval of contract to Staab Construction Corporation for Regulatory Upgrades and Process Improvements to the Appleton Water Treatment Facility in the amount of $4,857,000 with a 15% contingency of $728,550 and a project total not to exceed $5,585,550, and the following related 2013 Budget Adjustment:
Water Utility
RUPIP Equipment +$361,923
Water Distribution Capital - $250,000
Fund Balance - $111,923
to fund the contingency for the contract to Staab Construction for RUPIP project (also appears on the Utilities Committee agenda of January 7, 2014) (2/3 vote required). | approved | Pass |
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14-41
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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14-47
| 1 | | | Report Action Item | Operator's license applications contingent upon completion of the Responsible Beverage Service Course - Mai Houa Xiong, 706 Fair Oaks Drive, Neenah. | approved | Pass |
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14-46
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Milo Milo, Corrine E. Jadin, 107 S. Linwood Avenue, contingent upon approval from all departments. | approved | Pass |
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14-58
| 1 | | | Report Action Item | Secondhand Jewelry License Renewal Application for Scanlan Jewelers, Judy A. Scanlan, 2031 E. Calumet Street, contingent upon approval from all departments. | approved | Pass |
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14-59
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Gamestop #3349, Michael L. Nichols, 2640 W. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-60
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Gamestop #5520, Michael L. Nichols, 3825 E. Calumet Street, Ste 500 contingent upon approvals from all departments. | approved | Pass |
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14-61
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for The Attique Resale, James A. Boylan, 415 N. Oneida Street, contingent upon approvals from all departments. | approved | Pass |
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14-62
| 1 | | | Report Action Item | Secondhand Jewelry License Renewal Application for Expert Jewelry Repair, Randy L. Kester, 636 W. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-63
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Richmond Resale, LLC, Dean M. Vandenhoy, 204 N. Richmond Street, contingent upon approvals from all departments. | approved | Pass |
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14-64
| 1 | | | Report Action Item | Reserve "Class B" License Grant Application for Das Ventures Inc. - Appleton Beer Factory, Jeffery Fogle, Agent, 603 West College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-65
| 1 | | | Report Action Item | The Class "A" Beer License Application of Kwik Trip Inc., Jessica A. Hartjes, Agent, 2120 E. Edgewood Drive, contingent upon approvals from all departments. | approved | Pass |
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14-66
| 1 | | | Report Action Item | The Class "A" Beer License Application of Youa Bee Xiong, d/b/a Pheng Houa Daily Foods, 343 1/2 W. Wisconsin Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-5
| 1 | | | Report Action Item | Approve contract amendment with Graef-USA, Inc. for additional design services for the E. South River Street Retaining Wall project in an amount of $1,200 for a new total contract not to exceed $20,690. | approved | Pass |
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14-6
| 1 | | | Report Action Item | Approve contract with Steigerwaldt Land Services, Inc. to provide land acquisition services for the Prospect Avenue Bridge Reconstruct Project in an amount not to exceed $20,700. | approved | Pass |
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14-7
| 1 | | | Report Action Item | Approve request to sole source purchase LUKE II pay stations, manufactured by Digital Payment Technologies, for installation in the Library Parking Lot. | approved | Pass |
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14-69
| 1 | | | Report Action Item | Sole source purchase request-Various Traffic Equipment & Technologies | approved | Pass |
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13-1752
| 1 | | | Report Action Item | Comprehensive Plan 2010-2030 Future Land Use Map Amendment #15-13 to change the current designation from One and Two-Family Residential designation to Commercial designation for two undeveloped parcels along the east side of N. Bennett Street. (Common Council Public Hearing 1/15/14) | approved | Pass |
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13-1753
| 1 | | | Report Action Item | Rezoning #13-13 - Jamie Boyce, Dale Hulce and Terry Bomier to rezone N. Bennett Street from R-1B Single-Family District to C-2 General Commercial District including the adjacent right-of-way. (Common Council Public Hearing 1/15/14) | approved | Pass |
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14-3
| 2 | | Ground Lease Agreement with Verizon Wireless | Report Action Item | Approval of Ground Lease Agreement with Verizon Wireless to House Wireless Communication Equipment at Reid Golf Course | approved | Pass |
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14-50
| 1 | | | Report Action Item | Award of 2014B Stormwater Consulting Services Contract to RA Smith for Wetland Delineation Services in an amount not to exceed $10,600. | approved | Pass |
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14-52
| 1 | | | Report Action Item | Award of 2014C Stormwater Consulting Services Contract for Leona Street Pond and Storm Sewer Preliminary Engineering to Brown & Caldwell in an amount not to exceed $34,005. | approved | Pass |
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14-53
| 1 | | | Report Action Item | Award of 2014D Stormwater Consulting Services Contract to Brown & Caldwell for Spartan Avenue Drainage Study in an amount not to exceed $34,957. | approved | Pass |
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14-54
| 1 | | | Report Action Item | Award of 2014E Stormwater Consulting Services Contract to Brown & Caldwell for Flood Hazard Mitigation Plan Update in an amount not to exceed $19,964. | approved | Pass |
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14-14
| 1 | | | Report Action Item | Request for approval of the Wisconsin Avenue reconstruction settlement. | approved | Pass |
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14-19
| 1 | | | Report Action Item | Request to approve Relocation Order for Prospect Avenue Bridge/Jackman Street Projject. | approved | Pass |
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14-67
| 1 | | | Report Action Item | Request to Approve the sale of twelve retired Hamilton parking cash entry machines in the amount of $1,200. | approved | Pass |
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14-68
| 1 | | | Report Action Item | Recommendation to reject all bids for Unit Y-13, WWTP Storm Sewer Reconstruction. | approved | Pass |
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14-85
| 1 | | | Report Action Item | Ordinances #1-14 through #4-14. | approved | Pass |
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14-86
| 1 | | | Report Action Item | The Common Council will meet in Closed Session pursuant to s. 19.85(g) for the purpose of conferring with legal counsel regarding the Appleton East Stormwater project. The Common Council will then reconvene into an open session and conduct further business. | approved | Pass |
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