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15-397
| 1 | | | Report Action Item | Common Council Meeting Minutes from March 4, 2015. | approved | Pass |
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15-419
| 1 | | | Report Action Item | Reappointment of Lee Marie Vogel and Doug Nelson to the Board of Health. | approved | Pass |
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15-420
| 1 | | | Report Action Item | Reappointment of Eleanor Maloney, Linda Marx and James Smith to the Board of Review. | approved | Pass |
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15-423
| 1 | | | Report Action Item | Announcement of the winning poems for the 2015 Sidewalk Poetry Program. | | |
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15-432
| 1 | | | Presentation | Exhibition Center - Next Steps | | |
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15-323
| 1 | | | Report Action Item | Public Hearing - Street Vacation - Douglas Street. | | |
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15-344
| 1 | | | Report Action Item | Final Resolution: Douglas Street Vacation. | approved | Pass |
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15-382
| 1 | | | Report Action Item | Award Unit K-15 Native Landscape Management Contract to Applied Ecological Services, Inc. in an amount not to exceed $133,294.93. | approved | Pass |
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15-363
| 1 | | | Report Action Item | Request to approve the Offer to Purchase for Lots 9 & 10, Northeast Industrial Park Plat 4 | approved | Pass |
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15-338
| 1 | | | Report Action Item | Secondhand Mall/Flea License application of Ye Old Goat, Meghan M. Keller, Person in Charge, 1919 E. Calumet St., contingent upon approvals from all departments. | approved | Pass |
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15-346
| 1 | | | Report Action Item | "Class B" Beer/Liquor License Transfer - Premises To Premises of Antijotos Mexicanos, Fernando Almanza, Agent. Currently at 207 N. Richmond Street transferring to 204 E. College Ave., contingent upon approvals from all departments. | approved | Pass |
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15-349
| 1 | | | Report Action Item | Farm Market application of Appleton Downtown Incorporated, Djuanna Hugdahl, Saturdays November 7, 2015 through May 28, 2016, City Center Plaza contingent upon approvals from all departments. | approved | Pass |
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15-353
| 1 | | | Report Action Item | Secondhand Article License Renewal application of Studio 213, LLC, 213 E. College Ave., Cherie J. Greek, Person in Charge, contingent upon approvals from all departments. | approved | Pass |
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15-357
| 1 | | | Report Action Item | Request to approve $2,200 from the Heaney Family Fund within the Community Foundation for the Fox Valley Region to purchase bicycle helmets to be distributed during National Police Week. | approved | Pass |
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15-362
| 1 | | | Report Action Item | Secondhand Mall/Flea License Renewal application of Carole's Antiqus, Carole E. Hoffman, Person in Charge, 127 E. Wisconsin Ave., contingent upon approvals from all departments. | approved | Pass |
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15-378
| 2 | | | Report Action Item | Award Bridge Deck Sealing Contract, Unit U-15, to Norcon Corporation in an amount not to exceed $85,000. | approved | Pass |
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15-385
| 1 | | | Report Action Item | Award of Consultant Design Services Contract for CTH JJ Roadway and Stormwater Improvements to OMNNI Associates in the amount of $136,391 with a contigency of $13,500 for a contract total not to exceed $149,891. | approved | Pass |
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15-386
| 1 | | | Report Action Item | Approve Midway Road modified safety improvements in response to Resolution #16-R-13/Jirschele. | approved | Pass |
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15-387
| 1 | | | Report Action Item | Award 2015 Bridge Dive Inspections to Collins Engineers, Inc., in an amount not to exceed $23,974.98. | approved | Pass |
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15-370
| 1 | | Action: ADA Contract to ACT Services, Inc. | Report Action Item | Action: Award contract to ACT Services, Inc. in the amount of $21,900 to perform an ADA Accessibility Audit and to develop a Transition Plan. In addition, requesting approval of $3,000 in contingency in the event additional amenities require assessments not included in the original scope. Total contract not to exceed $24,900. | approved | Pass |
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15-371
| 1 | | Action-Lions Parks Playground Equipment to Team Reil | Report Action Item | Action: Award playground equipment purchase and installation at Lions Park to Team REIL Inc. for a contract total not to exceed $42,256 | approved | Pass |
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15-381
| 1 | | | Report Action Item | Award of 2015C Stormwater Consulting Services Contract for Northland Avenue Pond Final Design to Brown and Caldwell in an amount not to exceed $154,085. | approved | Pass |
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15-398
| 1 | | | Report Action Item | Approval of 2014 Annual Report under MS4 General Permit No. WI-S050075-2 (NR216 Phase II Stormwater Report). | approved | Pass |
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15-366
| 1 | | | Report Action Item | Request to award the MSB CIP roof replacement contract to E.D. Chase Roofing in the amount of $178,583 with a contingency of $17,500 for a total contract not to exceed $196,083. | approved | Pass |
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15-367
| 1 | | | Report Action Item | Request to award the Library CIP roof replacement contract to W.J. Woodruff Roofing in the amount of $134,940 with a contingency of $13,500 for a total contract not to exceed $148,440. | approved | Pass |
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15-388
| 1 | | | Report Action Item | Request to approve the following 2014 Budget adjustments:
HAZMAT Grant Fund
Salaries +$12,200
Supplies +$14,100
Fund Balance - $26,300
Community Development Block Grant (CDBG) Fund
Grant Payments +$18,100
Federal Grant Revenue +$18,100
Emergency Shelter Grant Fund
Grant Payments +$49,800
State Grants and Aids +$49,800
Housing Rehabilitation Grant Fund
Grant Payments +$48,100
Fund Balance - $48,100
Room Tax Fund
Payments to Convention/Visitors Bureau +$43,400
Hotel Room Tax +$43,400
TIF 7 Fund
Developer Incentive Payments +$7,600
Property Taxes +$7,600
(all adjustments require 2/3 vote) | approved | Pass |
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15-391
| 1 | | | Report Action Item | Request to award Unit B-15 asphalt pavement reconstruction to Triple P, Inc (d/b/a Peters Concrete) in the amount of $743,264.75 with a 2.75% contingency of $20,500 for a project total not to exceed $763,764.75. | approved | Pass |
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15-396
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustments:
Water Utility
Loss on Disposal of Land +$62,000
Fund Balance - $62,000
Facilities, Parks & Recreation Capital Projects Fund
Donations +$62,000
Land +$62,000
to facilitate accounting transactions necessary to record the transfer of the old Water Plant land to the general fund as approved by Council on March 4, 2015 (2/3 vote required) | approved | Pass |
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15-399
| 1 | | | Report Action Item | Ordinances 13-15 through 34-15. | approved | Pass |
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15-431
| 1 | | | Report Action Item | The Common Council will go into closed session according to State Statute ยง19.85(1)(e) for the purpose of discussions of real estate negotiations regarding the Library and reconvene into open session. | approved | Pass |
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15-461
| 1 | | | Report Action Item | Rise and Report | approved | Pass |
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