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15-1443
| 1 | | | Report Action Item | Common Council Meeting Minutes from September 2, 2015 | approved | Pass |
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15-1477
| 1 | | | Report Action Item | Appointment of Sonia Barham to the Fox Cities Transit Commission | approved | Pass |
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15-1478
| 1 | | | Presentation | Public Hearing - Street Vacation - South Badger Avenue | | |
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15-1480
| 1 | | | Report Action Item | Final Resolution: South Badger Avenue | approved | Pass |
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15-1421
| 1 | | | Report Action Item | **CRITICAL TIMING** Annual review and request to approve the Business Improvement District (BID) 2016 Operating Plan | approved | Pass |
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15-1455
| 1 | | | Report Action Item | Taxicab Driver's License application of Craig S. Skidmore, 1550 Acorn Court, Menasha. | approved | Pass |
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15-967
| 1 | | | Report Action Item | Referral from City Plan Commission; Resolution #8-R-15 - Dalton/Meltzer | amended | Pass |
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15-967
| 1 | | | Report Action Item | Referral from City Plan Commission; Resolution #8-R-15 - Dalton/Meltzer | approved | Pass |
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15-1431
| 1 | | | Report Action Item | Request from Mr. Robert Klemp for a variance to the Street Terrace Policy for his fence and bushes outside of the 60-foot 25-feet obstruction zone. The remaining bushes required to be maintained at 3 feet or less. | referred | |
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15-1425
| 1 | | | Report Action Item | Award rehabilitation and painting of Water Plant Softener #4 to Howard Grote and Sons in the amount of $248,806 with a 5% contingency of $12,440 for a project total not to exceed $261,246. | referred | |
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15-1432
| 1 | | | Report Action Item | Approve Amendment No. 3 to the Bloom Companies, LLC contract for the Jackman Street Shared Use Path Project to design modifications to the stairs so the decorative lights are integral to the stair structure in an amount not to exceed $3,924.83 (Revised contract amount of $91,500.83). | approved | Pass |
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15-1433
| 1 | | | Report Action Item | Approve Amendment No. 1 to the Collins Engineers, Inc contract for the Bridge Dive Inspections to design repairs needed to pier #1 of the Olde Oneida Street Bridge over the Fox River caused by scour in an amount not to exceed $4,213.88 (Revised contract amount of $28,188.86). | approved | Pass |
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15-1434
| 1 | | | Report Action Item | Addition of bike lanes on Roemer Road between Glendale Avenue and Capitol Drive. | approved | Pass |
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15-1410
| 1 | | | Report Action Item | Salvage Dealer Renewal application of Mr C's Motorcycles, LLC, Janet L. Egelseer, Applicant, 724 S. Outagamie St., contingent upon approval from all departments. | approved | Pass |
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15-1412
| 1 | | | Report Action Item | Salvage Dealer's License Renewal application of Appleton Aluminum Recycling Inc., Charles O. Desten, Applicant, 300 N. Kensington Dr., contingent upon approval from all departments. | approved | Pass |
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15-1416
| 1 | | | Report Action Item | Class "A" Beer License application of SG Petroleums LLC, d/b/a SG Petroleums, Suyash Goel, Agent, 2811 E. Newberry Street, contingent upon approval from all departments. | approved | Pass |
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15-1428
| 1 | | | Report Action Item | Taxicab Company and Limousine Service License application of Superior Transport, Lorenzo Jackson, Owner, 1365 Lucerne Drive, Menasha, contingent upon approval from all departments. | approved | Pass |
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15-1438
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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15-1454
| 1 | | | Report Action Item | Taxicab Driver's License application of Michael L. Cotter, 1821 N. Racine Street. | approved | Pass |
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15-1444
| 1 | | | Report Action Item | Operator's License application of Brice A. Masters, 2833 Main Avenue, Kaukauna. | approved | Pass |
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15-1367
| 1 | | | Report Action Item | Request to approve Special Use Permit #11-15 for alcohol sales and service for on-site consumption in conjunction with an existing day spa which will also be licensed as a restaurant, at 1024 S. Olde Oneida Street, 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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15-1476
| 1 | | | Report Action Item | Request to approve the following 2015 Budget Adjustment:
General Fund - Dept of Public Works
Miscellaneous State Aids - $25,000
Plant Material +$17,000
Herbicides/Pesticides +$ 1,000
Protective clothing/Equipment +$ 7,000
to recognize the grant award received from the Department of Natural Resources and request spending authority to purchase an Emerald Ash Borer treatment system, safety gear and additional trees to be planted to fill in urbanized areas. | approved | Pass |
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15-1456
| 1 | | | Report Action Item | Ordinances going to 09/16/2015 Council | approved | Pass |
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