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21-0300
| 1 | | | Minutes | Common Council Meeting Minutes of March 3, 2021 | approved | Pass |
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21-0307
| 1 | | | Report Action Item | Proclamation: Colorectal Cancer Awareness Month | presented | |
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21-0308
| 1 | | | Report Action Item | COVID-19 Update | | |
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21-0255
| 1 | | | Report Action Item | Public Hearing for Rezoning #2-21 at 2501 N. Meade Street from C-2 General Commercial District to R-1B Single-Family District. | | |
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21-0253
| 1 | | | Report Action Item | Request to award a design and engineering services contract for the Appleton Public Library to Skidmore, Owings & Merrill in the amount of $2,721,389 with a 5% contingency of $136,070 for a project total not to exceed $2,857,459, and approve the following related 2021 Budget amendment:
Facilities Management Capital Projects Fund
Capital Outlay - Library Project +$457,459
Proceeds of Long-Term Debt +$457,459
to record additional costs of design and engineering services contract (2/3 vote of Common Council required) | approved | Pass |
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21-0254
| 1 | | | Report Action Item | Request to approve the disposal of surplus beds | approved | Pass |
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21-0257
| 1 | | | Report Action Item | Request to approve Sixth/Seventh Additions to Emerald Valley Development Agreement | approved | Pass |
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21-0273
| 1 | | | Report Action Item | Review Driveway Opening Policy to possibly delete requirement #5 regarding neighboring property owners. | approved | Pass |
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21-0249
| 1 | | | Report Action Item | Request to approve the Development Agreement with 318 College Ave LLC for improvements and redevelopment of the property located at 318 W. College Avenue (the Park Central Property) in Tax Increment Financing District No. 11 | approved | Pass |
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21-0121
| 1 | | | Report Action Item | Discuss Alderperson salaries. | referred | |
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21-0274
| 1 | | | Report Action Item | Approve installation of standard parking meters in Soldier Square along with Passport pay-by-phone option. | approved | Pass |
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21-0275
| 1 | | | Report Action Item | Request from Appleton Downtown, Inc. for a street occupancy permit for "Fiber Rain" to install yarn creations on planters, wayfinding kiosks and poles on College Avenue (600 W. College to 300 E. College) from April 12, 2021 through May 31, 2021. | approved | Pass |
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21-0277
| 1 | | | Report Action Item | Request from Matt Miller to bag nine (9) meters on March 17, 2021 on Lawrence Street and Walnut Street for food pick-up at McGuinness Pub. This request was administratively denied based on the Downtown Parking & Meter Bag Policy. This request will not have time to go through the Council process. | approved | Pass |
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21-0217
| 1 | | | Report Action Item | Secondhand Mall/Flea Market License renewal application for Ye Old Goat, Meghan Keller, applicant, located at 1919 E Calumet St, contingent upon approval from all departments. | approved | Pass |
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21-0174
| 1 | | | Report Action Item | Request to approve Rezoning #2-21 to rezone 2501 N. Meade Street (Tax Id #31-6-1808-00), including all of the adjacent one-half right-of-way, as shown on the attached maps, from C-2 General Commercial District to R-1B Single-family District | approved | Pass |
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21-0278
| 1 | | 2021 Pickleball Complex Memo | Report Action Item | Action Item: Award the City of Appleton's "2021 Appleton Pickleball Complex Design Project" Contract to JSD Professional Service, Inc. in an Amount not to Exceed $27,000 | approved | Pass |
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21-0252
| 1 | | | Report Action Item | Request to award Unit X-21 Sewer & Water Reconstruction No. 2 to Kruczek Construction, Inc in the amount of $2,110,110 with a 3% contingency of $63,303 for a project total not to exceed $2,173,413 | approved | Pass |
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21-0263
| 1 | | | Report Action Item | Request to award the City of Appleton's 2021 Parks Hardscapes Project - AMP Parking Lot #3 Reconstruction Project contract to Northeast Asphalt, Inc in the amount of $289,788 with a contingency of $50,000 for a project total not to exceed $339,788 | approved | Pass |
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21-0264
| 1 | | | Report Action Item | Request to award the City of Appleton's Wastewater A & S Building's HVAC Upgrades Phase 2 Project contract to EGI Mechanical, Inc in the amount of $736,577 with a contingency of $13,000 for a project total not to exceed $749,577 | approved | Pass |
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21-0247
| 1 | | | Report Action Item | Request to approve the City of Appleton maintain its current selling prices for business/industrial park land and hold option fees as described in the attached documents | approved | Pass |
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21-0248
| 1 | | | Report Action Item | Request to approve recommended funding of $15,000 for 2021 sponsorships for Appleton Downtown Inc. (ADI) programs as outlined in the attached document | approved | Pass |
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21-0260
| 1 | | | Report Action Item | Request to approve the REVISED 2021-2022PY Community Development Block Grant (CDBG) funding as specified in the attached community partner allocation recommendations | approved | Pass |
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21-0228
| 1 | | | Report Action Item | Approve 2020 Annual Stormwater Report to WDNR. | approved | Pass |
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21-0238
| 1 | | | Report Action Item | Award of 2021D Stormwater Consulting Services Single Source Contract for Lightning Drive Stream Crossings and Stormwater Practices Final Design to raSmith in an amount not to exceed $107,000. | approved | Pass |
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21-0239
| 1 | | | Report Action Item | Award of Single Source Contract with NES Ecological Services for 2021 Wetland Delineation Services in an amount not to exceed $35,639.70 | approved | Pass |
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21-0240
| 1 | | | Report Action Item | Award Single Source Unit K-21 Native Landscape Management Contract to Applied Ecological Services, Inc., in an amount not to exceed $256,680. | approved | Pass |
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21-0262
| 1 | | | Report Action Item | Award Contract Amendment #1 to AECOM for the America's Water Infrastructure Act Project in the amount of $22,788. | approved | Pass |
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21-0281
| 1 | | | Report Action Item | Request to approve Valley Transit to reclassify a Road Supervisor to an Operations Supervisor | approved | Pass |
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21-0282
| 1 | | | Report Action Item | Request to award Heartland Business Solutions the contract to purchase and implement a new Palo Alto Firewall high availability system. The amount requested is $86,743 with a 10% contingency for a project total of $95,417 | approved | Pass |
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21-0285
| 1 | | | Report Action Item | Proposed Additions to Code Section 9-52: Operation of premises licensed for retail sales | approved | Pass |
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21-0304
| 1 | | | Report Action Item | Ordinance #7-21 - Rezoning 2-21 for 2501 North Meade Street | approved | Pass |
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