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17-1279
| 1 | | | Minutes | Common Council Meeting Minutes of August 2, 2017 | approved | Pass |
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17-1197
| 1 | | | Report Action Item | Approve Relocation Order for demolition of the Blue Ramp | approved | Pass |
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17-1202
| 1 | | | Report Action Item | Request for Finance Director to sell $13,885,000 General Obligation Notes | approved | Pass |
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17-1203
| 1 | | | Report Action Item | Request for Finance Director to sell $5,000,000 Storm Water Revenue Bonds | approved | Pass |
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17-1208
| 1 | | | Report Action Item | Approve Leona Pond Relocation Order | approved | Pass |
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17-1243
| 1 | | | Report Action Item | Request to Delay the 2017 Water Revenue Bond Issue. | approved | Pass |
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17-1247
| 1 | | | Report Action Item | Resolution #17-R-17
August 2, 2017
Submitted by: Alderperson Meltzer - District 2
Referred to: Municipal Services Committee
WHEREAS the City of Appleton supports and encourages bicycle riding, as evinced by our newly updated comprehensive plan, as well as by earning the distinction of one of the four Silver level Bicycle Friendly Communities in the State of Wisconsin and;
WHEREAS a very common complaint of bicyclists in Appleton is a lack of bike racks at local businesses;
THEREFORE BE IT RESOLVED that if a business is approved for a street occupancy permit for a bicycle rack, the fee be waived, as recognition that additional bike racks are an asset to the community and to surrounding businesses as well. | approved | Fail |
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17-1212
| 1 | | | Report Action Item | Approve a Special Event Parking Fee Rate of $5 per vehicle. | approved | Pass |
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17-1213
| 1 | | | Report Action Item | Request from Appleton Downtown Inc. to install a Pet Waste Station in the flower planter on College Avenue adjacent to Houdini Plaza. | approved | Pass |
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17-1214
| 1 | | | Report Action Item | Request from Appleton Downtown Inc. to install free libraries at the following locations:
1. Valley Transit area
2. 513 W. College (Riverview Gardens)
3. 122 E. College (Hoffman Office)
4. Atlas Mills area | approved | Pass |
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17-1215
| 1 | | | Report Action Item | Approve revised State/Municipal Agreement for the Oneida Street Reconstruction Project to include $26,400 in non-participating costs for adjustments of sanitary sewer manholes. | approved | Pass |
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17-1216
| 1 | | | Report Action Item | Request from Dairy Queen to relocate their sign as part of the S. Oneida Street Reconstruction Project to a location approximately 1 foot within the street right-of-way. | approved | Pass |
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17-1248
| 1 | | | Report Action Item | Approve changes to Municipal Code Section 7-100(d)(1) regarding smoking in the city parking ramps. | approved | Pass |
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17-1056
| 1 | | | Report Action Item | Class "B" Beer License application of King Brokerage LTD d/b/a Outer Edge Stage, Lyssa M. King, Agent, 303 N. Oneida St., contingent upon approval from all departments. | approved | Pass |
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17-1169
| 1 | | | Report Action Item | Salvage Dealer's License Renewal application of Appleton Aluminum Recycling Inc., Charles O. Desten, Applicant, 300 N. Kensington Dr., contingent upon approval from all departments. | approved | Pass |
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17-1176
| 1 | | | Report Action Item | "Class B" Beer/Liquor License application of H&S Investment Group LLC, Roger W. Hager, Agent, 2639 S. Oneida St., contingent upon approval from all departments. | approved | Pass |
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17-1177
| 1 | | | Report Action Item | Reserve "Class B" Beer/Liquor License temporary change of premise description of The Fox Cities Performing Arts Center, Maria S. Van Laanen, Agent, August 23, 2017, contingent upon approval from all departments. | approved | Pass |
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17-1192
| 1 | | | Report Action Item | Salvage Dealer's License Renewal application of Green Meadow Recycling, Inc., Neil D. Novak, Applicant, 2220 W. Everett St., contingent upon approval from all departments. | approved | Pass |
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17-1193
| 1 | | | Report Action Item | Salvage Dealer's License Renewal application of Golper Supply Co., Inc., David B. Golper, Applicant, 1810 W. Edgewood Dr., contingent upon approval from all departments. | approved | Pass |
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17-1250
| 1 | | | Report Action Item | Salvage Dealer's License Renewal application of Mach IV Motors, LLC, Kara L. Tullberg, Applicant, 600 E. Hancock St., contingent upon approval from all departments. | approved | Pass |
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17-1251
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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17-1252
| 1 | | | Report Action Item | Special Class "B" Beer License application of Pulse Young Professionals Network, Nikki L. Hessel, Applicant, 125 N. Superior St., September 20, 2017, contingent upon approval from all departments. | approved | Pass |
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17-1224
| 1 | | | Report Action Item | Request to approve Extraterritorial Preliminary Plat for West Integrity Way Plat located in the Town of Grand Chute as shown on the attached maps subject to waiving the policy which requires a minimum of a 14-day waiting period before the Final Plat can be submitted for action pursuant to Resolution #64-R-04 (Associated with Action Item #17-1225) | approved | Pass |
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17-1225
| 1 | | | Report Action Item | Request to approve Extraterritorial Final Plat for West Integrity Way Plat located in the Town of Grand Chute as shown on the attached maps subject to waiving the policy which requires a minimum of a 14-day waiting period before the Final Plat can be submitted for action pursuant to Resolution #64-R-04 (Associated with Action Item #17-1224) | approved | Pass |
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17-1238
| 1 | | | Report Action Item | Request to sole source contract to Calnin & Goss, Inc for a contract fee of $34,782 and a contingency of $3,500 for the removal of the ramp in Jones Park for a contract not to exceed $38,282. | approved | Pass |
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17-1241
| 1 | | | Report Action Item | Request to award the 2017 Wastewater Asbestos removal and remodeling project to Cardinal Construction Co., Inc. in the amount of $111,415 with a contingency of 10% for a project total not to exceed $122,556 and approve the following 2017 Budget adjustment:
Wastewater Treatment Plant Capital Projects Funds
Wastewater Water Lateral Replacement Project - $68,000
Wastewater Asbestos Removal & Remodeling Project +$68,000
to reflect the positive balance transfer from WWTP water lateral replacement project to WWTP asbestos removal & remodeling project. | approved | Pass |
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17-1242
| 1 | | | Report Action Item | Request to award the 2017 Police Department Parking Deck Re-surfacing project to Ram Construction Services of MI, Inc in the amount of $143,750 with a contingency of 10% for a project total not to exceed $158,125. | approved | Pass |
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17-1244
| 1 | | | Report Action Item | Request to approve payment to von Briesen & Roper, S.C. for real estate services performed under the “Hourly Services” provision of the Phase III agreement related to the construction of the Fox Cities Exhibition Center, and approve the following related 2017 Budget adjustment:
Exhibition Center Capital Projects Fund
Consulting Services +$570
Debt Proceeds/Room Tax +$570
to provide funding for real estate services related to the construction of the Fox Cities Exhibition Center. | approved | Pass |
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17-1245
| 1 | | | Report Action Item | Request to award contract for Unit HH-17 Northland Avenue Frontage Road Sidewalk Construction to Fischer Ulman Construction, Inc in the amount of $86,609 with a 3.5% contingency of $3000 for a project total not to exceed $89,609. | approved | Pass |
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17-1111
| 1 | | | Report Action Item | CONSOLIDATED ACTION ITEMS:
Municipal Services Item 17-991
City Plan Commission Item 17-1003
Initial Resolution Item 17-1110 | held | Pass |
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17-991
| 1 | | | Report Action Item | Approve Discontinuance of Locust Street at the CN Railroad Crossing Number 179 919F. | held | |
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17-1003
| 1 | | | Report Action Item | Request to approve the street discontinuance to vacate a portion of South Locust Street public right-of-way in the 100 block at the CN Railroad Crossing Number 179 919F, as shown on the attached maps and legal description, pending approval by the Municipal Services Committee, and adopt the Initial Resolution | held | |
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17-1110
| 1 | | | Report Action Item | Initial Resolution- South Locust Street Vacation | held | |
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17-1296
| 1 | | | Report Action Item | Convene into Committee of the Whole | approved | Pass |
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17-1125
| 1 | | | Report Action Item | Acceptance of 2016 WISDOT Capital funds transfer to Operating Grant | approved | Pass |
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17-1253
| 1 | | | Report Action Item | Authorization to enter into a Sole Source Radio Procurement | approved | Pass |
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17-1297
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
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17-1298
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
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