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15-1086
| 1 | | | Report Action Item | Common Council Meeting Minutes from the June 17, 2015 Special Meeting. | approved | |
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15-1087
| 1 | | | Report Action Item | Common Council Meeting Minutes from June 17, 2015. | approved | |
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15-1033
| 1 | | | Report Action Item | Presentation of Flag Day Parade Award Winners. | | |
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15-1112
| 2 | | | Report Action Item | Presentation of Park and Recreation Month Proclamation
Presentation of Children's Week Proclamation | | |
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15-1095
| 1 | | | Report Action Item | Appointment to Appleton Redevelopment Authority - Will Weider | approved | Pass |
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15-1088
| 1 | | | Report Action Item | Public Hearing - 3-P-15. | | |
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15-1089
| 1 | | | Report Action Item | Adopt Final Resolution 3-P-15 authorizing street improvements and levying Special Assessments against benefited property. | approved | Pass |
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15-1061
| 1 | | | Report Action Item | Approve proposed six-month trial period for on-street parking changes in the area of Richmond Elementary School. | approved | Pass |
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15-1032
| 1 | | | Report Action Item | Request to approve Special Use Permit #6-15 for a restaurant with alcohol sales at 1000 W. Wisconsin Avenue, Unit #3, as shown on the attached maps and per attached plan of operation, to run with the land subject to the conditions in the attached staff report | approved | Pass |
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15-1066
| 1 | | | Report Action Item | Request to approve Verizon Wireless Personal Communications Plan as submitted on June 11, 2015 for 2800 E. College Avenue, Appleton | approved | Pass |
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15-488
| 1 | | | Report Action Item | Request City Attorney salary for
2016 - 2017
2017 - 2018
2018 - 2019
2019 - 2020 | referred | |
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15-1031
| 1 | | | Report Action Item | Request to approve Special Use Permit #5-15 for a 105-foot monopole wireless telecommunication tower with related ground equipment located at 1610 W. Wisconsin Avenue, as shown on the attached maps and per attached plan of operation, subject to the conditions in the attached staff report | approved | Fail |
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15-1068
| 1 | | | Report Action Item | Request to approve the installation of infrastructure and paving of Vantage Drive from Lakeland Drive to Eisenhower Drive as the next phase (and final phase for TIF District #6) in Southpoint Commerce Park | referred | |
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15-1058
| 1 | | | Report Action Item | Request from Gries Architectural Group for a permanent street occupancy permit to allow facade materials, awnings and light fixtures to extend within the College Avenue and Division Street right-of-ways at 344 W College Avenue. | approved | |
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15-1059
| 1 | | | Report Action Item | Request from Eric Miller for a variance to Municipal Code Section 19-91 Front Yard Parking for the property at 910 N Douglas Street. | approved | Pass |
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15-1060
| 1 | | | Report Action Item | Anticipated Award for Unit P-15 (Epoxy Pavement Markings). | approved | Pass |
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15-1000
| 1 | | | Report Action Item | "Class B" Beer/Liquor License of S C Carrow Corp d/b/a Rookies, 325 N. Appleton St., Steven C. Carrow, Agent, Amend license description to include parking lot for July 25, 2015, contingent upon approvals from all departments. | approved | Pass |
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15-1025
| 1 | | | Report Action Item | "Class B" Beer/Liquor License application of Galvan's LLC, d/b/a Galvan's, Spresim Useini, Agent, 2220 E. Northland Avenue, contingent upon approvals from all departments. | approved | Pass |
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15-1077
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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15-1078
| 1 | | | Report Action Item | Renewal Operator's Licenses | approved | Pass |
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15-1079
| 1 | | | Report Action Item | Request for Over Hire - Patrol Officer Position. | approved | Pass |
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15-1064
| 1 | | | Report Action Item | Award Unit E-15 Miscellaneous Concrete and Street Excavation Repairs to Al Dix Concrete, Inc. in an amount not to exceed $604,800.00 | approved | Pass |
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15-1075
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustment:
General Fund - Police Department
Donations +$17,256
Equipment +$17,256
to record donation received from the Octoberfest Committee to purchase a school safety speed trailer message board (2/3 vote required). | approved | Pass |
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15-1071
| 1 | | | Report Action Item | Request to award Eisenhower Drive gas main project as sole source contract to WE Energies in the amount of $36,934.20 with a 10% contingency of $3,693.42 for a project total not to exceed $40,627.62 | approved | Pass |
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15-1067
| 1 | | | Report Action Item | Request to approve overhire of one police officer position due to an existing officer on military leave of absence . | approved | Pass |
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15-1042
| 1 | | | Report Action Item | Approval for Neenah Industrial Park Shuttle Pilot Program | approved | Pass |
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15-1090
| 1 | | | Report Action Item | Consolidated Action:
Human Resources Committee - Item 15-1067
Safety & Licensing Committee - Item 15-1079 | approved | Pass |
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