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16-1317
| 1 | | | Minutes | Common Council Meeting Minutes of August 3, 2016 | approved | Pass |
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16-1316
| 1 | | | Report Action Item | Appointment of Adriana Panella as the Teen Member to the Appleton Library Board | approved | Pass |
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16-1278
| 1 | | | Report Action Item | Request from Tim Lutz, 2013 S. Jefferson Street, for a variance to the City's Building Addressing Policy that states "Accessory buildings will not be allowed to have distinct official addresses." | referred | |
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16-1285
| 1 | | | Report Action Item | Adopt City of Appleton Downtown Mobility Plan. | approved | Pass |
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16-1277
| 1 | | | Report Action Item | Request from Holschuh Properties LLC for a variance to extend the driveway at 704 E. Calumet Street 8 feet into the front yard. | approved | Pass |
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16-1279
| 1 | | | Report Action Item | Request from McFleshman's Brewing Company for a permanent street occupancy permit for an electrical meter, gas service and associated poles on the alley side of 115 S. State Street. | approved | Pass |
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16-1280
| 1 | | | Report Action Item | Approve Modified City of Appleton Residential Recycling Multiple Cart Policy. | approved | Pass |
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16-1281
| 1 | | | Report Action Item | Approve modified City of Appleton Multi-Family Residential Recycling Cart Policy. | approved | Pass |
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16-1286
| 1 | | | Report Action Item | Award the UHF Digital Mobile Radio System to Baycom Inc. in the amount of $124,787.32 with a 10% contingency of $12,478 for a total cost not to exceed $137,265.32. | approved | Pass |
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16-1298
| 1 | | | Report Action Item | Request from Enviro forensics for a permanent street occupancy permit to install two (2) monitoring wells in Lawe Street to monitor groundwater at the former Appleton Wire Works property at 601 E. Hancock Street. | approved | Pass |
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16-1212
| 1 | | | Report Action Item | Operator's License application of Andrea K. Brown, 1811 E. Melrose Avenue | approved | Pass |
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16-1239
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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16-1235
| 1 | | | Report Action Item | "Class B" Beer/Liquor license Change of Premise Description of Fox Cities Performing Arts Center, 400 W. College Ave., for event on August 25, 2016, contingent upon approval from all departments. | approved | Pass |
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16-1284
| 1 | | | Report Action Item | Request to modify Chapter 9 of the Municipal Code to allow for the issuance of Temporary Operator Licenses | approved | Pass |
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16-1231
| 1 | | | Report Action Item | Request to approve the dedication of land for public right-of-way for E. Broadway Drive, as shown on the attached maps | approved | Pass |
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16-1233
| 1 | | | Report Action Item | Request to approve Certified Survey Map #11-16, which crosses a plat boundary, for Nancy Mills to combine 17 River Front Court (Tax Id #31-3-1732-00) and Pierce Court (Tax Id #31-3-0311-00), subject to the conditions in the attached staff report (including the creation of a double frontage lot) and as shown on the attached maps | approved | Pass |
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16-1242
| 1 | | | Report Action Item | RIVERSIDE CEMETERY ASSOCIATION submitting a request for payment for maintenance of Veteran's graves. | approved | Pass |
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16-1257
| 1 | | | Report Action Item | Request for Finance Director to sell $19,625,000 General Obligation Notes. | approved | Pass |
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16-1259
| 1 | | | Report Action Item | Request for Finance Director to sell $24,190,000 Water Revenue Refunding Bonds. | approved | Pass |
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16-1260
| 1 | | | Report Action Item | Request for Finance Director to sell $15,515,000 Stormwater Revenue Refunding Bonds. | approved | Pass |
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16-1271
| 1 | | | Report Action Item | Request to approve Finance Committee Report 5-P-16 for a Sanitary Sewer Lateral at 2619 N Richmond Street. | approved | Pass |
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16-1272
| 1 | | | Report Action Item | Request to approve contract amendment and Change Order No 1 to contract 18/16 for Unit W-16 Sewer and Water Reconstruction No. 1 for an additional 60 LF of steel casing pipe installation due to an unforeseen underground obstruction encountered during pipe boring in the amount of $36,204 resulting in a decrease to the contingency from $93,135 to $73,428. Overall contract increased from $2,640,946 to $2,657,443. | approved | Pass |
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16-1070
| 1 | | | Report Action Item | Request to approve Fox Cities Regional Partnership Economic Development Pledge for 2016 | approved | Pass |
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16-1266
| 1 | | | Report Action Item | Amend 2015C Design Contract fro Northland Pond with Brown and Caldwell by an amount not to exceed $17,880. | approved | Pass |
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16-1270
| 1 | | | Report Action Item | Preliminary Resolution 5-P-16 for Sanitary Lateral at 2619 N. Richmond Street be adopted and refer the matter to Finance Committee to determine the assessment rate. | approved | Pass |
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16-1300
| 1 | | | Report Action Item | Request to award contract for the ERP (Enterprise Resource Planning) to Tyler Technologies headquartered in Plano, TX. The contract will cover 6 planned phases over approximately a 3 ½ year implementation project. The cost of the contract not to exceed $1,849,574 plus a 10% contingency for a total of $2,034,532. | approved | Pass |
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