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16-1029
| 1 | | | Report Action Item | Common Council Meeting Minutes of June 15, 2016 | approved | Pass |
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16-1030
| 1 | | | Report Action Item | Presentation of Appleton Police Department Civilian Medals of Gallantry to Andrew Maltbey and Nicholas Maltbey | | |
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16-1031
| 1 | | | Presentation | Presentation of Parks and Recreation Month Proclamation | | |
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16-1032
| 1 | | | Presentation | Presentation of Children's Week Proclamation | | |
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16-1033
| 1 | | | Presentation | Presentation of Flag Day Parade Awards | | |
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16-1056
| 1 | | | Report Action Item | Appointment of Tanya Rabec to the City Plan Commission | approved | Pass |
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16-1046
| 1 | | | Report Action Item | Public Hearing for Resolution 3-P-16, Sanitary Sewer, Storm Sewer and Laterals | | |
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16-1034
| 1 | | | Report Action Item | Resolution 3-P-16, Sanitary Sewer, Storm Sewer & Laterals | 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 | reconsidered | 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 | approved | Fail |
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16-1022
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
TIF #6
Land Purchase +$152,749
Fund Balance (advance from General Fund) - $152,749
to provide funding for the repurchase of Lot 13 in the Southpoint Commerce Park. | approved | Pass |
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16-1004
| 1 | | | Report Action Item | Adopt City of Appleton Complete Streets Policy. | referred | |
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16-996
| 1 | | | Report Action Item | Request from Jim Ackerman to appeal his $50 Weed Administration Fee for 131 W. Winrowe Drive. | approved | Pass |
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16-1003
| 1 | | | Report Action Item | Approve Red Ramp Pedestrian Access Agreement with SOMA Corp. | approved | Pass |
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16-1008
| 1 | | | Report Action Item | Preliminary Resolution 4-P-16 for Sidewalk Construction be adopted and refer the matter to the Finance Committee to determine the assessment rate. | approved | Pass |
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16-1023
| 1 | | | Report Action Item | Anticipated award for P-16 Epoxy Contract. | approved | Pass |
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16-956
| 1 | | | Report Action Item | Reserve "Class B" Beer/Liquor License application of El Jaripeo Appleton LLC, Antonio Sandoval, Agent, 3401 E. Evergreen Drive, contingent upon approval from all departments. | approved | Pass |
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16-961
| 1 | | | Report Action Item | Taxi Cab and Limousine Service renewal application of A2B Taxi LLC, Bradley Pingel, 1348 W. Summer Street, contingent upon approvals from all departments. | approved | Pass |
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16-994
| 1 | | | Report Action Item | Taxi Cab and Limousine Service renewal application of LIR Transportation LLC, Igor Leykin, 719 W. Frances Street, contingent upon approvals from all departments. | approved | Pass |
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16-995
| 1 | | | Report Action Item | Farm Market application of Long Cheng Marketplace, Mai Youa Thao, 1804 S. Lawe Street, every day from July to October, 2016, contingent upon approval from all departments. | approved | Pass |
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16-1010
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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16-1011
| 1 | | | Report Action Item | Renewal Operator's Licenses | approved | Pass |
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16-1015
| 1 | | | Report Action Item | Request to award Unit H-15 Spartan Drive and Haymeadow Avenue Sewer and Force Main Construction to Kruczek Construction Inc. in the amount of $427,427 with a 4.7% contingency of $20,000 for a project total not to exceed $447,427. | approved | Pass |
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16-1016
| 1 | | | Report Action Item | Request to reject bid received for Unit Y-16 Arbutus Park Storm Lift Station Rehabilitation and rebid in Fall, 2016. | approved | Pass |
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16-1017
| 1 | | | Report Action Item | Request to approve Finance Committee Report 4-P-16 for Sidewalk Construction. | approved | Pass |
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16-977
| 1 | | | Report Action Item | Request to waive repurchase rights for Lot 2 of CSM 3490 in the Northeast Business Park, allowing the transfer from Nicolet National Bank to C3 Corporation or Assigns; this waiver is not transferable, survivable, or assignable and the City's repurchase rights would remain on this property | approved | Pass |
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16-1019
| 1 | | | Report Action Item | Request to authorize staff to accept the basic terms of the Letter of Intent from Commercial Horizons dated June 7, 2016 and continue to negotiate terms toward offer to purchase and development agreement for Lots 12 and 13 of Plat 1 in the Southpoint Commerce Park (Associated with Action Item #16-1020) | approved | Pass |
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16-1020
| 1 | | | Report Action Item | Request to authorize staff to proceed with the repurchase of Lot 13 of Plat 1 in the Southpoint Commerce Park under the terms outlined in Section 13 - Repurchase Rights (Associated with Action Item #16-1019) | approved | Pass |
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16-1026
| 1 | | | Report Action Item | Request to approve a Variance to the Deed Restrictions and Covenants allowing for a fence setback less than fifteen (15) feet from the lot line at 2619 E. Capitol Drive, specifically to allow a setback of six and one-half (6 1/2) feet on the western property boundary and five (5) feet on the southern boundary | approved | Pass |
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16-1028
| 1 | | | Report Action Item | Ordinance 50-16 and 51-16 | approved | Pass |
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16-1053
| 1 | | | Report Action Item | Convene into Committee of the Whole | approved | Pass |
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16-1057
| 1 | | | Report Action Item | Award contract to Zimmerman Architectural Studios for design and engineering services for the Fox Cities Exhibition Center for a contract of $1,819,114 and a 10% design contingency for a contract not to exceed $2,001,025. | approved | Pass |
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16-1058
| 1 | | | Report Action Item | Award contract to Miron Construction for Construction Manager at Risk services for the Fox Cities Exhibition Center for a contract of $589,315 and $25,000 for reimbursable expenses for a contract not to exceed $614,315. | approved | Pass |
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16-1059
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
Exhibition Center Capital Projects Fund
Architect Fees $2,001,025
Contractor Fees $614,315
Proceeds of Debt/Hotel Room Tax $2,615,340
To record cost of architect and construction management fees
for the construction of the Exhibition Center.
Costs will be funded by the hotel room tax.
2/3 vote is required | approved | Pass |
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16-1055
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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16-1060
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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