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18-1284
| 1 | | | Minutes | Common Council Meeting Minutes of August 15, 2018 | approved | Pass |
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18-1290
| 1 | | | Report Action Item | National Rail Safety Week Proclamation | presented | |
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18-1291
| 1 | | | Report Action Item | Honoring Senator Roger Roth as a Municipal Champion | | |
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18-1281
| 1 | | | Report Action Item | Resolution Authorizing Sewer System Revenue Refunding Bonds | amended | Pass |
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18-1281
| 1 | | | Report Action Item | Resolution Authorizing Sewer System Revenue Refunding Bonds | approved | Pass |
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18-1282
| 1 | | | Report Action Item | Resolution Authorizing Storm Water System Revenue Bonds | approved | Pass |
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18-1283
| 1 | | | Report Action Item | Resolution Authorizing General Obligation Promissory Notes, Series 2018A | approved | Pass |
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18-1233
| 1 | | | Report Action Item | Request from Ms. Rebecca Kent to have stormwater reimbursement for 303 S. Victoria Street back to January 2004 instead of 6-year timeframe that Utilities Committee and Council have previously authorized. | referred | |
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18-1242
| 1 | | | Report Action Item | Request to approve the 2019 Special Assessment Policy. | referred | |
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18-1195
| 1 | | | Report Action Item | Request to award contract to Commercial Horizons for design and engineering services for the Appleton Public Library for a contract of $347,000. This includes $122,961 for work completed to date and $4,000 for site analysis specific to the Soldier Square site. | amended | Fail |
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18-1195
| 1 | | | Report Action Item | Request to award contract to Commercial Horizons for design and engineering services for the Appleton Public Library for a contract of $347,000. This includes $122,961 for work completed to date and $4,000 for site analysis specific to the Soldier Square site. | approved | Pass |
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18-1022
| 1 | | | Report Action Item | Request to approve contract for Granicus services for next three years | approved | Pass |
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18-1270
| 1 | | | Report Action Item | Request to approve $5,000 contribution to the League of Wisconsin Municipalities to support their "Close the Dark Store Loopholes" campaign. Funding would come from general fund balance. | approved | Pass |
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18-1256
| 1 | | | Report Action Item | Request from Mr. Frank Schadt for a street occupancy permit to have two (2) propane fireplaces within a portion of the College Avenue sidewalk at 525 W. College Avenue be denied. | approved | Pass |
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18-1213
| 1 | | | Report Action Item | Class "A" Beer License - Change of Agent of Kwik Trip #639, Shannon A. Otte, Agent, 2175 S. Memorial Drive, contingent upon approval from the Police Department. | approved | Pass |
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18-1257
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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18-1230
| 1 | | | Report Action Item | **CRITICAL TIMING** Annual review and request to approve the Downtown Appleton Business Improvement District (BID) 2019 Operating Plan | approved | Pass |
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18-1274
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $13,840,000 General Obligation Promissory Notes, Series 2018, and all related details | approved | Pass |
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18-1275
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $3,000,000 Stormwater System Revenue Bonds, Series 2018, and all related details | approved | Pass |
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18-1276
| 1 | | | Report Action Item | A Resolution authorizing and providing for the sale and issuance of $5,400,000 $5,245,000 Wastewater System Revenue Refunding Bonds, Series 2018, and all related details | approved | Pass |
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18-1244
| 1 | | | Report Action Item | Request to approve accepting the Home Depot grant in the amount of $13,200. | approved | Pass |
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18-1267
| 1 | | | Report Action Item | Request to award contract to AAR Advanced Asbestos for remediation of asbestos and lead for the Blue Ramp Demolition for a contract of $28,640 and a contingency of 15% for a contract not-to-exceed $32,936 | approved | Pass |
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18-1293
| 1 | | | Report Action Item | Request to award Unit Y-18 Evergreen Drive Storm Sewer Construction to Dorner, Inc in the amount of $880,170 with a 5% contingency of $44,009 for a project total not to exceed $924,179. | approved | Pass |
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18-1240
| 1 | | | Report Action Item | Request to approve Health Department reorganization to change the .75 fte Health Preparedness Coordinator to a 1.0 Emergency Management Coordinator. | approved | Pass |
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18-1278
| 2 | | | Report Action Item | Ordinances 80-18 to 90-18 | approved | Pass |
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18-1294
| 1 | | | Report Action Item | The Common Council will go into closed session according to State
Statute ยง19.85(e) for the purpose of discussions regarding deliberating or
negotiating the purchasing of public properties, the investing of public
funds, or conducting other specified business, whenever competitive or
bargaining reasons require a closed session concerning funding for the
Appleton Public Library and then reconvene into open session. | | |
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