|
17-341
| 1 | | | Minutes | Common Council Meeting Minutes of March 1, 2017 | approved | Pass |
Action details
|
Video
|
|
17-342
| 1 | | | Report Action Item | Committee Reappointments:
Reappointment of Doug Nelson and Lee Marie Vogel to the Board of Health
Reappointment of Linda Marx and James Smith to the Board of Review | approved | Pass |
Action details
|
Video
|
|
17-342
| 1 | | | Report Action Item | Committee Reappointments:
Reappointment of Doug Nelson and Lee Marie Vogel to the Board of Health
Reappointment of Linda Marx and James Smith to the Board of Review | approved | Pass |
Action details
|
Video
|
|
17-333
| 1 | | | Report Action Item | Public Hearing for Proposed Comprehensive Plan Amendments | | |
Action details
|
Video
|
|
17-125
| 1 | | | Report Action Item | Request to approve the attached Text Amendments and Future Land Use Map Amendments (5-year update) to the City of Appleton Comprehensive Plan 2010-2030 and approve the attached resolution | amended | Pass |
Action details
|
Video
|
|
17-125
| 1 | | | Report Action Item | Request to approve the attached Text Amendments and Future Land Use Map Amendments (5-year update) to the City of Appleton Comprehensive Plan 2010-2030 and approve the attached resolution | approved | Pass |
Action details
|
Video
|
|
17-219
| 1 | | | Report Action Item | Operator's License application of Quinton J. Creapeau, 215 1/2 E. College Avenue. | approved | Fail |
Action details
|
Video
|
|
17-331
| 1 | | | Report Action Item | Request to approve stipulated liquor license agreement between the City and Jack's Apple Pub. | approved | Pass |
Action details
|
Video
|
|
17-330
| 1 | | | Report Action Item | Request from St. Elizabeth Hospital to not have the Marigold Mile adjacent to the hospital owned property. | approved | Pass |
Action details
|
Video
|
|
17-295
| 1 | | | Report Action Item | Request to approve the Offer to Purchase from Manda Panda Properties LLC to purchase Lot 7, Plat 1 of Southpoint Commerce Park, consisting of approximately 3.3 acres, at a purchase price of $132,000 ($40,000 per acre) and staff be authorized to negotiate and execute a development or like agreement providing City investment in the project of up to 50% of the land purchase amount and granting a variance to the Deed Restrictions and Covenants to allow two years for commencement of construction | approved | Pass |
Action details
|
Video
|
|
16-1536
| 1 | | | Report Action Item | Resolution #R-11-16 - Chickens | approved | Pass |
Action details
|
Video
|
|
17-298
| 1 | | | Report Action Item | Request from Miron Construction for a Street Occupancy Permit to place two construction trailers in the Morrison Street right-of-way for the Erb Pool Construction Project from March 20, 2017 through June 12, 2017. | approved | Pass |
Action details
|
Not available
|
|
17-301
| 1 | | | Report Action Item | Award of 2017 Digital Orthophoto Imaging Project (3-inch Resolution) to Ayres Associates, Inc. in the amount of $32,900.00 with a 15% contingency of $4,935.00 for a project total not to exceed $37,835.00 with extensions to be negotiated annually for up to 10 years based upon approved funding and Council authorization. | approved | Pass |
Action details
|
Not available
|
|
17-307
| 1 | | | Report Action Item | Install YIELD signs on Haddonstone Drive at Castelbury Lane. | approved | Pass |
Action details
|
Not available
|
|
17-308
| 1 | | | Report Action Item | Install STOP signs on Terraview Drive at Castlebury Lane. | approved | Pass |
Action details
|
Not available
|
|
17-309
| 1 | | | Report Action Item | Proposed parking ordinance changes on Pauline Street, east of McDonald Street. | approved | Pass |
Action details
|
Not available
|
|
17-311
| 1 | | | Report Action Item | Approve Amendment No. 1 to SCS Engineers Closed Landfill Monitoring Contract for additional services related to landfill telemetry system repair costs in the amount of $2,760 for a revised not to exceed contract amount of $72,900. | approved | Pass |
Action details
|
Not available
|
|
17-241
| 1 | | | Report Action Item | Class "A" Beer/Hard Cider License application of Sayash LLC d/b/a Wisconsin Ave Marathon, Yam Lamichhane, Agent, 1920 E. Wisconsin Ave., contingent upon approval from all departments. | approved | Pass |
Action details
|
Not available
|
|
17-242
| 1 | | | Report Action Item | "Class A" Beer/Liquor License application of Skogen's Foodliner, Inc. d/b/a Festival Foods, John R. Borski, Agent, 1200 W. Northland Ave. | approved | Pass |
Action details
|
Not available
|
|
17-258
| 1 | | | Report Action Item | Request to approve Police Department reorganization for the following:
-Change title of Police Communication Technician to Police
Communication Specialist
-Move one Communication Specialist to an Administrative Support
Specialist position
-Move supervision of Communnication Specialists from a
Lieutenant to Administrative Services Supervisor
-Move Administrative Services Supervisor supervision from
Captain to Assistant Chief | approved | Pass |
Action details
|
Not available
|
|
17-289
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
Action details
|
Not available
|
|
17-285
| 1 | | | Report Action Item | Request to approve the 2016-2017 Budget appropriations:
1. Items not under contract $4,231,320
2. Special consideration $359,638 | approved | Pass |
Action details
|
Not available
|
|
17-287
| 1 | | | Report Action Item | Request to award Unit B-17 Asphalt Pavement Reconstruction to Vinton Construction Company in the amount of $563,532.64 with a 5.32% contingency of $30,000 for a project total not to exceed $593,532.64. | approved | Pass |
Action details
|
Not available
|
|
17-310
| 1 | | | Report Action Item | Request to approve the following 2016 Budget adjustments:
Home Rental Rehabilitation Grant Fund
Transfer Out +$35,305
Fund Balance - $35,305
Home Homeowner Grant Fund
Transfer In +$35,305
Grant Payments +$35,305
to record the merger of the Home Rental Rehabilitation Grant Fund into the Home Homeowner Grant Fund.
Police Grants Fund
State Grants +$30,730
Grant Payments +$30,730
to record additional seatbelt enforcement grant revenue and related expenditures.
Room Tax Fund
Room Taxes Received +$625,330
Room Tax Payments to FCCVB +$625,330
to record additional room taxes received in 2016 and related payment to the FCCVB (due to the increase in room tax from 6% to 10%).
Debt Service Fund
Debt Service Payments +$123,902
Fund Balance - $123,902
Debt Issuance Costs +$139,170
Debt Premium +$139,170
to record debt service costs funded by current and prior year premiums received on debt issuance.
Universal Playground Fund
Playground Equipment +$360
Fund Balance | approved | Pass |
Action details
|
Not available
|
|
17-270
| 1 | | | Report Action Item | Accept the 2016 Annual Stormwater Report for submittal to the Wisconsin Department of Natural Resources. | approved | Pass |
Action details
|
Not available
|
|
17-271
| 1 | | | Report Action Item | Award of Unit K-17 Native Landscape Management Contract to Applied Ecological Services, Inc. in an amount not to exceed $143,307.83. | approved | Pass |
Action details
|
Not available
|
|
17-273
| 1 | | | Report Action Item | Award engineering contract for Appleton Wastewater Iron Salt Chemical Room Rehabilitation and Improvements to McMahon in the amount of $72,594 with a 10% contingency of $7,255 for a project total not to exceed $79,849. | approved | Pass |
Action details
|
Not available
|
|
17-274
| 1 | | | Report Action Item | Award Sole Source Phosphorus Analyzer and Filter System to Hach Company in the amount of $24,120. | approved | Pass |
Action details
|
Not available
|
|
17-320
| 1 | | | Report Action Item | Approve Addendum to Fox Valley Technical College Student Pass Contract | approved | Pass |
Action details
|
Not available
|
|
17-266
| 1 | | | Report Action Item | Noise Variance Request - Unit T-17 Oneida St Sewer Water Main Reconstruction | approved | Pass |
Action details
|
Not available
|
|
17-332
| 1 | | | Report Action Item | Ordinances 24-17 to 26-17 | approved | Pass |
Action details
|
Not available
|