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20-1193
| 1 | | | Minutes | Common Council Meeting Minutes of September 2, 2020 | adjourned | Pass |
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20-1195
| 1 | | | Report Action Item | Arts in Education Week Proclamation | presented | |
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20-1194
| 1 | | | Report Action Item | Senior Center Month Proclamation | presented | |
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20-1207
| 1 | | | Report Action Item | Appointment to the Board of Health | approved | Pass |
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20-1159
| 1 | | | Report Action Item | Request to approve the Third Addition to Clearwater Creek Final Plat as shown on the attached maps and subject to the conditions in the attached staff report | approved | Pass |
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20-1199
| 1 | | | Report Action Item | Alcohol License Premise Amendment for Dairyland Brew Pub, 1216 E Wisconsin Ave, Dorri Schmidt as agent, for September 26th, 2020 10 a.m. - 10 p.m., contingent on approval from all departments. | approved | Pass |
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20-1160
| 1 | | | Report Action Item | Request to approve the dedication of land for public right-of-way for a portion of N. Green Bay Road, generally located east of the intersection of N. Green Bay Road and E. North Street (part of Tax Id #31-1-1176-00 and 31-1-0721-00) as shown on the attached maps | approved | |
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20-1187
| 1 | | | Report Action Item | Request to approve Contract Amendment/Change Order No. 2 to Contract No. 86-20, Unit D-20 Sidewalk (Re)construction for removal and replacement of sidewalk at Erb Park per request from Appleton FMD staff in the amount of $30,000. Project contingency remains unchanged. Overall contract increases from $336,100 to $366,100 | approved | Pass |
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20-1150
| 1 | | | Report Action Item | City Program Funding Approval and City Proposals for 2021 Community Development Block Grant (CDBG) Funding | approved | Pass |
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20-1155
| 1 | | | Report Action Item | Request to approve the repurchase of Lot 11 of Plat 1 in Southpoint Commerce Park, Tax Id #31-9-5712-11, consisting of approximately 3.25 acres, from Messenger Property Management, LLC under the terms outlined in Section 13 of the Declaration of Covenants and Restrictions and at an estimated cost of approximately $126,391 subject to tax pro-rations, outstanding liens, and an assumed closing date of November 15, 2020 | approved | Pass |
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20-1078
| 1 | | | Report Action Item | Approval to enter into a contract with S&A Systems, Inc. to provide a Fuel Management System | approved | Pass |
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20-1079
| 1 | | | Report Action Item | Approval to enter into a contract with Kueny, LLC for a Facilities Condition Assessment and Master Plan | approved | Pass |
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20-1161
| 1 | | | Report Action Item | Award Recommendation for Valley Transit Support Vehicle | approved | Pass |
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