15-118
| 1 | | | Report Action Item | Common Council Meeting Minutes from January 7, 2015 | approved | Pass |
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15-091
| 1 | | | Report Action Item | Taxicab Driver's License application of David Wilson, 218 Loper Court, #4, Neenah. | approved | Pass |
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15-092
| 1 | | | Report Action Item | Taxicab Driver's License application of Ryan Wilson, 218 Loper Court, #4, Neenah. | approved | Pass |
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15-012
| 1 | | | Report Action Item | Taxicab Driver's License application of Dennis F. James, Jr., 400 N. Division Street. | approved | Pass |
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14-2156
| 1 | | | Report Action Item | Taxicab Driver License application of Forrest R. Belanger, Sr., 317 W. North Avenue, Little Chute. | approved | Pass |
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15-035
| 1 | | | Report Action Item | Operator's License application of Cedric A. Warfield, 549 N. Division Street, #4. | approved | Pass |
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15-115
| 1 | | | Report Action Item | Reconsideration of Item 14-2022 Purchase Agreement for Proposed Exhibition Center site | reconsidered | Pass |
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14-2022
| 1 | | | Report Action Item | Approve Purchase Agreement between Outagamie County and City of Appleton for Proposed Exhibition Center site. | referred | |
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15-016
| 1 | | | Report Action Item | Suspend the rules to go into Committee of the Whole | approved | Fail |
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15-117
| 1 | | | Report Action Item | Reconsideration of Item 14-1992 Rezoning for Woolen Mills Lofts from M-2 to PD/R-3 | reconsidered | Pass |
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14-1992
| 1 | | | Report Action Item | **CRITICAL TIMING** R/B Coenen 12-17-14 Request to approve PD Rezoning #10-14 for Woolen Mills Lofts at 218 E. South Island Street (Tax Id #31-4-0266-00) and part of Tax Id #31-4-0270-01 from M-2 General Industrial District to PD/R-3 Planned Development Multifamily District. | approved | Pass |
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15-067
| 1 | | | Report Action Item | John Street be reconstructed with concrete pavement and curb and gutters as follows:
a. From Banta Court to E. South River Street, John Street is to be reconstructed to a width of 46’ from back of curb to back of curb. This portion of John Street will include a three lane roadway section (1 lane in each direction and a two-way left turn lane) and bike lanes along both sides of John Street. On-street parking would be restricted along this portion of John Street.
b. The intersection of John Street and E. South River Street is to be reconstructed as a single lane roundabout. The proposed roundabout would encroach upon the Mead Pool property to accommodate for the expansion of the intersection.
c. From E. South River Street to Telulah Avenue, John Street is to be reconstructed to a width of 43’ from back of curb to back of curb. This portion of John Street will include exclusive left turn lanes at Walden Avenue and Telulah Avenue, and bike lanes along both sides of John Street. On-street parking would be restricted along this portion of John Street, except for the existing load | approved | Pass |
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15-142
| 1 | | | Report Action Item | John Street reconstruction - Item 15-067 - remainder of project, less (b) | approved | Pass |
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15-034
| 1 | | | Report Action Item | Operator's License application of Brittany J. Kallin, N2380 Holy Hill Drive, Greenville. | approved | Pass |
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15-026
| 1 | | | Report Action Item | CBD Vendor License application of Paul R. VanderLinden, 900 E. Apple Creek Road. | approved | Pass |
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15-036
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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15-032
| 1 | | | Report Action Item | Class "A" Beer License application of Downtown Gas, Inc., Harmanjit Singh, Agent, 911 W. College Ave., contingent upon approvals from all departments. | approved | Pass |
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15-031
| 1 | | | Report Action Item | Secondhand Article License application of Pixel Pro Audio, James J. Lison, Applicant, 601 W. College Ave, contingent upon approvals from all departments. | approved | Pass |
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15-037
| 1 | | | Report Action Item | Request Authorization to Purchase Station Radio Audio Upgrade Equipment and Services from a Single Source Vendor. | approved | Pass |
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15-066
| 1 | | | Report Action Item | Award of contract for 2015 Land Acquisition Services for STH 47/CTH OO roundabout construction to Omnni Associates in an amount not to exceed $34,750. | approved | Pass |
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15-068
| 1 | | | Report Action Item | Approve 2015 Sole Source Purchase Request for various traffic equipment and technologies. | approved | Pass |
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15-051
| 1 | | | Report Action Item | Request to approve 2015-2019 Draft Consolidated Plan for the Community Development Block Grant Program | approved | Pass |
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15-052
| 1 | | | Report Action Item | Request to approve the City of Appleton maintain its current selling prices for industrial park land as described in the attached document | approved | Pass |
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15-042
| 1 | | | Report Action Item | Award Replacement and Repair of Doors at Wastewater Plant to Tri-City Glass and Door in the amount of $16,672 with a contingency of $1,500 for a project total not to exceed $18,172. | approved | Pass |
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15-064
| 1 | | | Report Action Item | Award of Phase IV Sanitary Sewer Flow Monitoring Contract to R.A. Smith National, Inc. in an amount not to exceed $100,000. | approved | Pass |
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15-065
| 1 | | | Report Action Item | Award Northeast Sanitary Lift Station Design Contract to Applied Technologies, Inc. in an amount of $96,400 with an 8.5% contingency of $8,200 for a project total not to exceed $104,600. | approved | Pass |
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15-077
| 1 | | | Report Action Item | Request to approve Public Works table of organziation change as follows:
* 2 - .67fte Engineering Technicians to 1 - 1.0 fte Engineering Technician
* 1 - 1.0 fte Utility Locator to 2 - .67 Utility Locators | approved | Pass |
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15-080
| 1 | | | Report Action Item | Request to approve the Park, Rec & Facilities Department request to overhire the Deputy Director position for a period of 25 working days. | approved | Pass |
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15-058
| 1 | | | Report Action Item | Request authorization to purchase radio audio upgrade equipment and services from a single source vendor. | approved | Pass |
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15-061
| 1 | | | Report Action Item | Request to award the Municipal Services HVAC Alterations to August Winter in the amount of $59,000 with a contingency of $2,500 for a contract total not to exceed $61,500. | approved | Pass |
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15-081
| 1 | | | Report Action Item | Request to award contract for ERP consulting services for the iSeries Replacement Project to Plante Moran in an amount not to exceed $105,750. | approved | Pass |
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15-085
| 1 | | | Report Action Item | Request to approve the Intermunicipal Agreement with the Village of Little Chute. | approved | Pass |
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15-119
| 1 | | | Report Action Item | Ordinance 1-15 through 5-15. | approved | Pass |
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