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15-509
| 1 | | | Report Action Item | Common Council Meeting Minutes from March 18, 2015. | approved | Pass |
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15-451
| 1 | | | Proclamation | Presentation of National Library Week Proclamation.
Presentation of Library Volunteer of the Year Award.
Fox Cities Reads Author Visit.
Fox Cities Book Festival April 20-26. | | |
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15-421
| 1 | | | Report Action Item | Initial Resolution for Street Vacation - North Douglas Street, Part 2. | approved | Pass |
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15-449
| 1 | | | Report Action Item | Review of General Policy Statement on Beer/Liquor Licensing. | referred | |
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15-477
| 1 | | | Report Action Item | Request from Tom Purdy for a permanent street occupancy permit to install private subdivision signage in the Apple Hill Boulevard street right-of-way. | referred | |
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15-482
| 1 | | | Report Action Item | Request from Chris Fleischman for a variance to Municipal Code, Section 19-91 Front Yard Parking, for the property at 1412 N. Owaissa Street. | approved | Pass |
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15-485
| 1 | | | Report Action Item | Request from Mr. Anthony Ruys, 2001 E. Glendale Avenue, for a refund of his 2013 special assessment payment for concrete pavement on Glendale Avenue in the amount of $ 4,819.20 | denied | Pass |
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15-519
| 1 | | | Report Action Item | Consolidated Action:
Item 15-441 - City Plan
Item 15-478 - Municipal Services | approved | Pass |
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15-433
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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15-435
| 1 | | | Report Action Item | Operator's License application of Charney J. Kuusisto, 3222 N. Lawe Street. | approved | Pass |
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15-434
| 1 | | | Report Action Item | Secondhand Article License application for Heid Music, Kristin J. Masarik, Person in Charge, 308 E. College Ave, contingent upon approvals from all departments. | approved | Pass |
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15-447
| 1 | | | Report Action Item | Secondhand Article License application of Endless Treasures, Kathy A. Schumann, Applicant, 211 N. Richmond Street, contingent upon approvals from all departments. | approved | Pass |
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15-506
| 1 | | | Report Action Item | Class "B" Beer License application of Pho House LLC, d/b/a Pho House, Txongpaul Xiong, Agent, 621 W. Northland Ave., Suite D, contingent upon approvals from all departments. | approved | Pass |
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15-448
| 1 | | | Report Action Item | Request to Over Hire in the Position of Firefighter. | approved | Pass |
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15-507
| 1 | | | Report Action Item | Fire Department Proposed Reclassification of Position. | approved | Pass |
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15-478
| 1 | | | Report Action Item | Approve Douglas Street Vacation between Badger Avenue and Winnebago Street. | approved | Pass |
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15-479
| 1 | | | Report Action Item | Approve Inter-Governmental Agreement with Outagamie County for the John Street (CTH KK) Banta Court to Matthias Street Reconstruction Project. | approved | Pass |
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15-480
| 1 | | | Report Action Item | Approve State/Municipal Agreement for the US10/Oneida Street Interchange Project. | approved | Pass |
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15-481
| 1 | | | Report Action Item | Award 2015 Land Acquisition Services for John Street and Northland Avenue pond to Vogels Buckman Appraisal Group in an amount not to exceed $12,450. | approved | Pass |
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15-441
| 1 | | | Report Action Item | Request to approve the street discontinuance to vacate a portion of North Douglas Street public right-of-way between N. Badger Avenue and W. Winnebago Street, as shown on the attached map and legal description, pending approval by the Municipal Services Committee, and adopt the Initial Resolution | approved | Pass |
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15-438
| 1 | | | Report Action Item | Request to approve the Community Development Block Grant (CDBG) 2015 Annual Action Plan | approved | Pass |
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15-450
| 1 | | | Report Action Item | Request to approve Habitat for Humanity's request for the City of Appleton's support as a collaborative partner for the Rock the Block Program | approved | Pass |
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15-452
| 1 | | | Report Action Item | Anticipated Award of Unit F-15, Sanitary and Storm Sewer Cleaning & Televising. | approved | Pass |
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15-456
| 1 | | | Report Action Item | Award purchase of Chlorination/Dechlorination Chemical Feed Equipment to William/Reid LTD, LLC in the amount of $57,700 plus a 5% contingency of $2,885 for a total not to exceed of $60,585. | approved | Pass |
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15-513
| 1 | | | Report Action Item | Noise Variance Request - DPW John Street Project | approved | Pass |
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15-514
| 1 | | | Report Action Item | Noise Variance Request - Oneida St, Fox River Bridge Project | approved | Pass |
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15-515
| 1 | | | Report Action Item | Noise Variance Request - Fox River House | approved | Pass |
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15-516
| 1 | | | Report Action Item | Noise Variance Request - St. Therese | approved | Pass |
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15-527
| 1 | | | Report Action Item | Noise Variance Request - USH10/441 47 Interchange | approved | Pass |
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15-462
| 1 | | | Report Action Item | Request to approve table of organization changes for Public Works as follows:
* Shift 3.0 fte Laborers to 2.0 fte Stormwater Operator I's and
1.0 fte Street Operator I
* Shift 1.0 fte Laborer to 1.0 fte Operations Crew Leader
* Shift 1.0 fte Water Operator II to 1.0 fte PM Shift Crew Leader
* Shift 1.0 fte Laborer to 1.0 fte Arborist | approved | Pass |
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15-464
| 1 | | | Report Action Item | Request to approve Fire Department reorganization to eliminate 1.0 fte Fire Inspector union position and add 1.0 fte Battalion Chief position. | approved | Pass |
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15-489
| 1 | | | Report Action Item | Request to Over Hire the position of Firefighter. | approved | Pass |
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15-468
| 1 | | | Report Action Item | Request to approve the 2014-2015 Budget appropriations:
1. Items not under contract -$5,868,430
2. Special consideration -$514,661 | approved | Pass |
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15-470
| 1 | | | Report Action Item | Request to approve awarding City Park Playground Resilient Surface Project to Team REIL, Inc. in the amount of $106,932.20 with a contingency of $5,345.00 for a contract total not to exceed $112,277.20 | approved | Pass |
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15-487
| 1 | | | Report Action Item | Request to approve awarding Unit C-15 Sidewalk Sawcutting to ASTI Sawing, Inc. in an amount not to exceed $30,000.00 | approved | Pass |
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15-502
| 1 | | | Report Action Item | Request to award sole source contract to Taser International for body cameras and Taser’s under a 5 year contract in the amount not to exceed $98,605 in year one. | approved | Pass |
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15-503
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustment:
General Fund - Police Dept
Other Contracts - MDC security & token maintenance -$18,850
Equipment - Computer analysis equipment -$8,000
Equipment - Body cameras & tasers $26,850
To transfer funds from other areas to help fund “Officer Safety Program” body cameras and tasers | approved | Pass |
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15-528
| 1 | | | Report Action Item | Consolidated Action:
Item 15-507 - Safety & Licensing
Item 15-464 - Human Resources | approved | Pass |
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15-529
| 2 | | | Report Action Item | Consolidated Action:
Item 15-448 - Safety & Licensing
Item 15-489 - Human Resources | approved | Pass |
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