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16-1221
| 1 | | | Minutes | Common Council meeting minutes of July 20, 2016 | approved | Pass |
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16-1229
| 1 | | | Report Action Item | Appointment of Rebecca Kellner to the Library Board | approved | Pass |
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16-1224
| 1 | | | Report Action Item | Request to approve the Offer to Purchase by Commercial Horizons, Inc. and/or assigns to purchase approximately 7.32 acres of land at the corner of Eisenhower Drive and Plank Road in Southpoint Commerce Park, at a purchase price of $45,000 per acre (Associated with Action Item #16-1227) | approved | Pass |
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16-1226
| 1 | | | Report Action Item | Request to waive repurchase rights for Lots 5 & 6, Plat 1, in the Northeast Industrial Park, allowing the transfer from A&V Wisconsin Realty, LLC to Jerry Van Handel and/or assigns (DDS & J, LLC); 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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16-1209
| 1 | | | Report Action Item | Request to award contract to Miron Construction for Erb Park and Pool renovation project for a contract of $8,757,842 with a contingency of 7% for a total contract not to exceed $9,370,890. | approved | Pass |
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16-1194
| 1 | | | Report Action Item | Request from Evans Title Companies to change their signage and add Willis Towers Watson signage to the College Avenue Skywalk per the March 25, 1994 Development Agreement. | approved | Pass |
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16-1070
| 1 | | | Report Action Item | Request to approve Fox Cities Regional Partnership Economic Development Pledge for 2016 | referred | |
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16-1214
| 1 | | | Report Action Item | Request from Appleton Downtown Inc. to install 5-4 foot round Mandalas on the Appleton Street side of the Red Ramp with all installation and maintenance expenses covered by the Creative Committee. | approved | Pass |
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16-1193
| 1 | | | Report Action Item | Request from Sue Bogenschutz, Atlas Waterfront Cafe, for a Street Occupancy Permit to create a prairie restoration project at the southeast corner of Jackman Street and Water Street contingent upon all installation, maintenance and watering being the responsibility of Atlas Waterfront Cafe. | approved | Pass |
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16-1138
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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16-1139
| 1 | | | Report Action Item | Renewal Operator's Licenses | approved | Pass |
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16-1203
| 1 | | | Report Action Item | Request approval of the following 2016 Budget Adjustment:
Facilities Maintenance
Building Repairs and Maintenance +$50,000
Regular Salaries - $50,000
to re-allocate vacant salary dollars to building repairs and maintenance to fund the cost of necessary repairs. | approved | Pass |
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16-1205
| 1 | | | Report Action Item | Request to adopt the 2017 City of Appleton Policy for Special Assessments. | approved | Pass |
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16-1207
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustment:
Valley Transit
Building and Equipment +$110,305
Federal Grants +$88,244
Fund Balance +$22,061
to record Federal Transit Administration (FTA) capital grant to fund the replacement of the Transit Center roof and maintenance shop infrared heaters
Vehicles +$645,905
Federal Grants +$516,724
Fund Balance +$129,181
to record Federal Transit Administration (FTA) capital grant to fund a bus replacement | approved | Pass |
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16-1202
| 1 | | | Report Action Item | Request to approve the Sixth Amendment to Riverheath Development Agreement pertaining to public watermain for the Development. | approved | Pass |
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16-1149
| 1 | | | Report Action Item | Request to approve the proposed Environmental Review Policy as attached | approved | Pass |
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16-1170
| 1 | | | Report Action Item | **CRITICAL TIMING ISSUE** Request to approve the reallocation of 2016 Community Development Block Grant (CDBG) funding as described in the attached memorandum | approved | Pass |
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16-1227
| 1 | | | Report Action Item | Request to approve the Commercial Horizons/Encapsys Development Agreement in Tax Increment Financing District No. 6 (Associated with Action Item #16-1224) | approved | Pass |
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16-1161
| 1 | | | Report Action Item | Award 2016H Contract for Coop Road Pond Modeling and Design Assistance to AECOM in an amount not to exceed $38,700. | approved | Pass |
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16-1162
| 1 | | | Report Action Item | Amend 2016B contract for Arbutus Park Stormwater Lift Station Reconstruction Design with Strand Associates in an amount not to exceed $4,400. | approved | Pass |
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16-1171
| 1 | | | Report Action Item | Award of TOC Instrument Purchase to OI Analytical for $23,829.50 with a 10% contingency of $2,392.95 for a total not to exceed cost of $26,212.45. | approved | Pass |
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16-1175
| 1 | | | Report Action Item | Acceptance of Two Federal Transit Administration Bus and Bus Facilities Capital Grants | approved | Pass |
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16-1176
| 1 | | | Report Action Item | Acceptance of 2016 WISDOT Capital Funds Transfer to Operating Grant | approved | Pass |
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16-1210
| 1 | | | Report Action Item | Ordinances 52-16 to 55-16 | approved | Pass |
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16-1262
| 1 | | | Report Action Item | Possible motion to suspend the rule to enable Council to hold meetings on Tuesday, August 9th. | approved | Pass |
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