|
17-1350
| 1 | | | Minutes | Common Council Meeting Minutes of August 16, 2017 | approved | Pass |
Action details
|
Video
|
|
17-1353
| 1 | | | Report Action Item | League of Women Voters Introduction | | |
Action details
|
Video
|
|
17-1334
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $13,885,000 $14,170,000 General Obligation Promissory Notes, Series 2017, and all related details | amended | Pass |
Action details
|
Video
|
|
17-1334
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $13,885,000 $14,170,000 General Obligation Promissory Notes, Series 2017, and all related details | approved | Pass |
Action details
|
Video
|
|
17-1335
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $5,000,000 Storm Water System Revenue Bonds, Series 2017, and all related details | approved | Pass |
Action details
|
Video
|
|
17-1354
| 1 | | | Report Action Item | Convene into Committee of the Whole | approved | Pass |
Action details
|
Video
|
|
17-1357
| 1 | | | Report Action Item | Variance to the Declaration of Covenants and Restrictions for the Northeast Business Park PID 1-6510-52, Lightning Office LLC | approved | Pass |
Action details
|
Video
|
|
17-1355
| 1 | | | Report Action Item | Reconvene to Common Council | approved | Pass |
Action details
|
Video
|
|
17-1356
| 1 | | | Report Action Item | Report of the Committee of the Whole | approved | Pass |
Action details
|
Video
|
|
17-1317
| 1 | | | Report Action Item | Approve Intergovernmental Agreement with Calumet County for the Lake Park Road Reconstruction Project between Plank Road and Midway Road. | approved | Pass |
Action details
|
Not available
|
|
17-1319
| 1 | | | Report Action Item | Approve proposed changes to Municipal Code Section 19-93 related to recreational vehicle parking from 2:00 a.m. to 5:00 a.m. | approved | Pass |
Action details
|
Not available
|
|
17-1320
| 1 | | | Report Action Item | Approve request for Street Occupancy Permit to place tables and chairs in the Richmond Street right-of-way at 400 N Richmond Street contingent upon maintaining a minimum clearance of 11 feet from back of curb to proposed boundary and 10 feet from all power poles. | approved | Pass |
Action details
|
Not available
|
|
17-1288
| 1 | | | Report Action Item | Request to approve Special Use Permit #8-17 for a hotel/restaurant and outdoor patio/common area with alcohol sales and consumption located at 101 S. RiverHeath Way (Tax Id #31-4-0828-09), as shown on the attached maps and per attached plan of operation, to run with the land subject to the conditions in the attached staff report and approve attached Resolution (2/3 vote required) | approved | Pass |
Action details
|
Not available
|
|
17-1293
| 1 | | | Report Action Item | **CRITICAL TIMING** Annual review and request to approve the Downtown Appleton Business Improvement District (BID) 2018 Operating Plan | approved | Pass |
Action details
|
Not available
|
|
17-1314
| 1 | | Closed Session - Staff Direction for Land Acquisition | Report Action Item | Direct staff to negotiate potential land acquisition. | approved | Pass |
Action details
|
Not available
|
|
17-1284
| 1 | | | Report Action Item | RIVERSIDE CEMETERY ASSOCIATION submitting a request for payment for maintenance of Veteran’s graves. | approved | Pass |
Action details
|
Not available
|
|
17-1285
| 1 | | | Report Action Item | Request to approve the following 2017 Budget adjustment:
Public Safety Capital Projects Fund
Fire Personal Protective Equipment +$10,440
Training Tower Project - $10,440
to reallocate funds to pay for Fire Department personal protective equipment (2/3 vote required) | approved | Pass |
Action details
|
Not available
|
|
17-1239
| 1 | | | Report Action Item | Request to adopt the 2018 City of Appleton Policy for Special Assessments. | approved | Pass |
Action details
|
Not available
|
|
17-1294
| 1 | | | Report Action Item | Request to approve resolution amending the May 1, 2010 Foremost Farms financing agreement | approved | Pass |
Action details
|
Not available
|
|
17-1295
| 1 | | | Report Action Item | Request to approve the following 2017 Budget adjustment:
Valley Transit
Bus Washer Upgrade Project +$110,110
State Grants + $88,088
Depreciation Fund Balance + $22,022
to record the 2017 WISDOT capital fund grant to upgrade the bus washer at the Valley Transit garage (2/3 vote required) | approved | Pass |
Action details
|
Not available
|
|
17-1299
| 1 | | | Report Action Item | Request to award the 2017 Wastewater Tunnel painting project to M.V. Klinger Painting Co. Inc for a not-to-exceed contract of $90,000. | approved | Pass |
Action details
|
Not available
|
|
17-1310
| 1 | | | Report Action Item | Request to award the Lutz Park Trail and Riverbank improvements contract to Vinton Construction Company in the amount of $305,868 with a contingency of 7% for a project not to exceed $327,279. | approved | Pass |
Action details
|
Not available
|
|
17-1324
| 1 | | | Report Action Item | Request to award the 2017 Telulah skate Park additions project to Miron Construction Co, Inc. in the amount of $157,993 with a contingency of $17,257 for a project total not to exceed $175,250 and the following related 2017 Budget adjustment:
Facilities Capital Projects Fund
Telulah Park skateboard project $60,000
Police Department deck surfacing project -60,000
To reallocate funds for the Telulah Park skateboard project (2/3 vote required) | approved | Pass |
Action details
|
Not available
|
|
17-1328
| 1 | | | Report Action Item | Request to approve the sale of City property to the State for detention pond. | approved | Pass |
Action details
|
Not available
|
|
17-1327
| 1 | | | Report Action Item | Request for Proposals Library project. | approved | Pass |
Action details
|
Not available
|
|
17-792
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Martin, Croatt and Plank at the May 17, 2017 Common Council meeting related to the City Attorney responsibilities:
Resolution #12-R-17 Martin/Croatt/Plank | approved | Pass |
Action details
|
Not available
|
|
17-1233
| 1 | | | Report Action Item | Request for Program Modifications - 2017 Wastewater Capital Improvements (5431) | approved | Pass |
Action details
|
Not available
|
|
17-1312
| 1 | | | Report Action Item | Amend Unit K-17 Native Landscape Management Contract with Applied Ecological Services, Inc. in an amount not to exceed $20,000. | approved | Pass |
Action details
|
Not available
|
|
17-1313
| 1 | | | Report Action Item | Award sole source purchase of Water Plant High Service Pump #3 & #6 Variable Frequency Drive (VFD) equipment and installation services to Werner Electric in the amount of $85,813.75. | approved | Pass |
Action details
|
Not available
|
|
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 |
Action details
|
Not available
|
|
17-1110
| 1 | | | Report Action Item | Initial Resolution- South Locust Street Vacation | held | |
Action details
|
Not available
|
|
17-991
| 1 | | | Report Action Item | Approve Discontinuance of Locust Street at the CN Railroad Crossing Number 179 919F. | held | |
Action details
|
Not available
|
|
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 | |
Action details
|
Not available
|
|
17-1348
| 1 | | | Report Action Item | Ordinances 58-17 and 59-17 | approved | Pass |
Action details
|
Not available
|