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16-812
| 1 | | | Minutes | Common Council Meeting Minutes of May 4, 2016 | approved | Pass |
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16-807
| 1 | | | Report Action Item | Presentation of National Public Works Week Proclamation | | |
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16-808
| 1 | | | Report Action Item | Presentation of Hmong American Day Proclamation | | |
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16-809
| 1 | | | Report Action Item | Presentation of Appleton Police Department Officer of the Year Award to Sergeant Neal Rabas | | |
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16-810
| 1 | | | Report Action Item | Presentation of Appleton Police Department Civilian Medals of Gallantry to William Beyer, Julie Dudek, and Bruce Dudek | | |
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16-811
| 1 | | | Report Action Item | Presentation of A Week to Celebrate Policing Proclamation | | |
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16-813
| 1 | | | Report Action Item | Public Hearing: Resolution 2-P-16 Concrete Pavement, Sidewalk Construction and Driveway Aprons | | |
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16-814
| 1 | | | Report Action Item | Resolution 2-P-16 | approved | Pass |
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16-706
| 1 | | | Report Action Item | Reconsideration of Request to approve Special Use Permit #2-16 for an 85-foot monopole wireless telecommunication tower with associated antennas and ground equipment located in the 2700 block of N. Kesting Court (Tax Id 31-1-4025-00), as shown on the attached maps and per attached plan of operation, subject to the conditions in the attached staff report | referred | |
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16-760
| 1 | | | Report Action Item | ***CRITICAL TIMING***
Approval to bury majority of overhead power lines on S. Oneida Street from the south end of the Skyline Bridge to 300 feet south of Seymour Street for an additional $750,000 added to city share of S. Oneida Street Project contingent upon St. Elizabeth Hospital reimbursing the City for the costs south of Fremont Street in an amount not to exceed $325,000. | approved as amended | Pass |
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16-760
| 1 | | | Report Action Item | ***CRITICAL TIMING***
Approval to bury majority of overhead power lines on S. Oneida Street from the south end of the Skyline Bridge to 300 feet south of Seymour Street for an additional $750,000 added to city share of S. Oneida Street Project contingent upon St. Elizabeth Hospital reimbursing the City for the costs south of Fremont Street in an amount not to exceed $325,000. | amended | Fail |
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16-760
| 1 | | | Report Action Item | ***CRITICAL TIMING***
Approval to bury majority of overhead power lines on S. Oneida Street from the south end of the Skyline Bridge to 300 feet south of Seymour Street for an additional $750,000 added to city share of S. Oneida Street Project contingent upon St. Elizabeth Hospital reimbursing the City for the costs south of Fremont Street in an amount not to exceed $325,000. | amended | Pass |
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16-776
| 1 | | | Report Action Item | Request to approve a variance to the Declaration of Covenants and Restrictions, Item 3.C.6 for Plat 4 in the Northeast Industrial Park, allowing for the currently installed "plank embossed profile" exterior material to remain at 3100 E. Capitol Drive | approved | Pass |
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16-667
| 1 | | | Report Action Item | Change of Agent - "Class B" Beer/Liquor License of Milko, Inc., d/b/a The Bar on the Avenue, Samuel D. Kilgas, Agent, 427 W. College Ave., contingent upon approval from all departments. | approved | Pass |
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16-668
| 1 | | | Report Action Item | Change of Agent - Class "A" Beer/Liquor License of Walgreen Co., d/b/a Walgreens #02921, Stacey A. West, Agent, 1901 S. Oneida St., contingent upon approval from all departments. | approved | Pass |
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16-669
| 1 | | | Report Action Item | Change of Agent - Class "A" Beer/Liquor License of Albertfest Inc., d/b/a Festival Foods, John R. Borski, Agent, 1200 W. Northland Ave., contingent upon approval from all departments. | approved | Pass |
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16-685
| 1 | | | Report Action Item | Salvage Dealer's License Renewal application of Bee J Enterprise Inc., Connie J. Hartjes, Applicant, 4845 Greenville Dr., contingent upon approval from all departments. | approved | Pass |
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16-686
| 1 | | | Report Action Item | Request authorization to purchase structural firefighting personal protective equipment. | approved | Pass |
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16-701
| 1 | | | Report Action Item | Taxi Cab Company and Limousine Service renewal application of A-Town Taxi, Jeremy Swiertz, P.O. Box 42, Menasha, contingent upon approvals from all departments. | approved | Pass |
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16-755
| 1 | | | Report Action Item | Mobile Home Park License renewal application of Moore Enterprises, Fox Valley Estates, Scott Moore, 106 Primrose Lane, contingent upon approvals from all departments. | approved | Pass |
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16-778
| 1 | | | Report Action Item | Taxi Cab Company and Limousine Service renewal application of L&S Classic Limousine LLC, Leonard Trams, W6177 Plymouth Street, contingent upon approvals from all departments. | approved | Pass |
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16-784
| 1 | | | Report Action Item | Renewal Operator Licenses | approved | Pass |
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16-793
| 1 | | | Report Action Item | Change of Premise Description of Vers Venture LLC d/b/a Mr. Brews Taphouse, Tammy L. Verhagen, Agent, 201 S. Riverheath Way, Suite 1100 for the dates of May 31, June 18, July 31 & August 6, 2016, contingent upon approval from all departments. | approved | Pass |
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16-704
| 1 | | | Report Action Item | Request to approve Special Use Permit #1-16 for a microbrewery and bar with outdoor alcohol sales and service at 115 S. State Street (Tax Id #31-3-0986-00 and #31-3-0987-00), 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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16-800
| 1 | | | Report Action Item | Request to award Unit J-16 Mini Storm Sewer Construction to Vanco Construction, Inc. in an amount not to exceed $200,000. | approved | Pass |
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16-801
| 1 | | | Report Action Item | Request to award the Fire Stations #3 and #5 2016 Exterior Lighting Replacement contract to K&B Electric, LLC in the amount of $38,110 with a contingency of 10% for a project not to exceed $41,921. | approved | Pass |
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16-804
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
General Fund - City Clerk's Office
Reserve Class B License Grant Payment +$10,000
Fund Balance - $10,000
to record Class B Liquor License Grant payment to El Patron restaurant approved at April 27, 2016 Safety and Licensing Committee. | approved | Pass |
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16-757
| 1 | | | Report Action Item | Request to apply to Wisconsin Economic Development Corporation (WEDC) for a Site Assessment Grant (SAG) for $150,000 to investigate contamination and understand and create a mitigation plan for 618 S. Olde Oneida Street (Metso property) | approved | Pass |
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16-723
| 1 | | | Report Action Item | Award of Cotter Street Stormwater Management Alternatives Evaluation, in an amount not to exceed $20,687 and authorization to single source the future design contract and construction related services contract, with RA Smith National, Inc. | approved | Pass |
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16-714
| 1 | | | Report Action Item | Request to award contract for Computer Assisted Mass Appraisal (CAMA) implementation project to Patriot Properties of Marblehead, MA not to exceed $308,341, this is a base of $280,310 with a 10% contingency for potential programming needs. | approved | Pass |
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