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21-0729
| 1 | | | Minutes | Common Council Meeting Minutes of May 19, 2021 | approved | Pass |
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21-0772
| 1 | | | Report Action Item | Reappointment of Linda Marx to the Board of Review | approved | Pass |
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21-0684
| 1 | | | Report Action Item | Certificate of Appreciation for Health Officer, Kurt Eggebrecht. | | |
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21-0754
| 1 | | | Report Action Item | Proclamations:
- Pride Month
- CPR & AED Awareness Week
- Gun Violence Awareness Day
- Juneteenth Celebration Day | | |
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21-0756
| 1 | | | Report Action Item | COVID-19 Update | | |
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21-0683
| 1 | | | Report Action Item | Public Hearing for Rezoning #4-21 for U.S. Venture Inc. from R-1B Single-Family District, R-3 Multi-Family District, and P-I Public Institutional District to CBD Central Business District. | | |
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21-0749
| 1 | | | Report Action Item | Public Hearing for W. Prospect Ave. & S. Douglas St. Street Vacation | | |
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21-0748
| 1 | | | Report Action Item | Final Resolution for the W. Prospect Ave. and S. Douglas St. Street Vacation | approved | Pass |
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21-0715
| 1 | | | Report Action Item | Resolution #8-R-21 Resolution expressing support for Knowles-Nelson Stewardship Program | amended | |
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21-0715
| 1 | | | Report Action Item | Resolution #8-R-21 Resolution expressing support for Knowles-Nelson Stewardship Program | amended | Fail |
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21-0715
| 1 | | | Report Action Item | Resolution #8-R-21 Resolution expressing support for Knowles-Nelson Stewardship Program | amended | Pass |
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21-0715
| 1 | | | Report Action Item | Resolution #8-R-21 Resolution expressing support for Knowles-Nelson Stewardship Program | approved | Pass |
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21-0691
| 1 | | | Report Action Item | **CRITICAL TIMING** Request to approve a six (6) month extension to the Planning Option Agreement with Merge, LLC (d/b/a Merge Urban Development Group) for a potential mixed-use development located on the former Blue Ramp and Conway Hotel sites | approved | Pass |
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21-0657
| 1 | | | Report Action Item | Request from Mike Krejcarek, 717 N. Richmond Street, for a variance to Municipal Code 19-91 (f)(5) to extend driveway 10 feet into greater front yard. | approved | Pass |
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21-0717
| 1 | | | Report Action Item | Request from Miller Electric for a permanent street occupancy permit to install an overhead pipe bridge structure and associated piers in the Douglas Street right-of-way at 702 S. Douglas Street be approved contingent on
-Minimum overhead clearance of 17'-5"
-Minimum sidewalk clearance of 4' for ADA compliance | approved | |
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21-0718
| 1 | | | Report Action Item | Request from Hoffman Planning, Design & Construction to modify the permanent street occupancy permit for the YMCA Ramp footings and foundations to extend into the right-of-way as follows:
-Oneida Street-5 feet (no change)
-Lawrence Street-7 feet
-Morrison Street-7 feet
-Soldiers Square-8 feet | approved | Pass |
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21-0725
| 1 | | | Report Action Item | Request from Appleton Downtown Inc. for a street occupancy permit for Street Music Week, June 14-18, 2021 in the College Avenue beautification strip between Drew Street and Badger Avenue. | approved | Pass |
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21-0370
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor License Temporary Premise Amendment application for Fox Cities Building for the Arts d/b/a Trout Museum of Art, Christina Turner, Agent, located at 111 W College Ave, on August 27, 2021, contingent upon approval from all departments. | approved | Pass |
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21-0696
| 1 | | | Report Action Item | Reserve "Class B" Liquor and Class "B" Beer License application for RH Events LLC d/b/a Poplar Hall, Sandy Emerich, Agent, located at 141 S Riverheath Way, contingent upon approval from all departments. | approved | Pass |
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21-0735
| 1 | | | Report Action Item | 2021-2022 Additional Alcohol License renewals, contingent upon approvals from all departments by 12:00 p.m. on June 30, 2021. | approved | Pass |
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21-0736
| 1 | | | Report Action Item | Taxi Cab Company License application for Antonio's Transportation Service, Corey A. Gaines, Owner, 240 Algoma Blvd, Oshkosh, WI. | approved | Pass |
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21-0737
| 1 | | | Report Action Item | Class "B" Beer and Reserve "Class B" Liquor License Temporary Premise Amendment application for Fox Cities Building for the Arts d/b/a Trout Museum of Art, Christina Turner, Agent, Houdini Plaza, on June 5, 2021, contingent upon approval from all departments. | approved | Pass |
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21-0738
| 1 | | | Report Action Item | 2021-2022 Additional Mechanical Amusement Device License renewals, contingent upon approval from all departments by 12:00 p.m. on June 30, 2021. | approved | Pass |
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21-0590
| 1 | | | Report Action Item | Request to approve Rezoning #4-21 to rezone 15 parcels in the area generally located south of Lawrence Street, west of Durkee Street, north of Water Street, and east of Morrison Street (Tax Id #31-2-0159-00, #31-2-0160-00, #31-2-0161-00, #31-2-0163-00, #31-2-0164-00, #31-2-0165-00, #31-2-0166-00, #31-2-0167-00, #31-2-0168-00, #31-2-0169-00, #31-2-0170-00, #31-2-0171-00, #31-2-0172-00, #31-2-0173-00, and #31-2-0174-00), including to the centerline of the adjacent South Morrison Street, East Lawrence Street, South Durkee Street, East Water Street, East Kimball Street, and South Oak Street right-of-way, as shown on the attached maps, from R-1B Single-Family District, R-3 Multi-Family District, and P-I Public Institutional District to CBD Central Business District | approved | Pass |
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21-0695
| 1 | | | Report Action Item | Request to approve the First Addition to Broadway Hills Estates Final Plat as shown on the attached maps and subject to the conditions in the attached staff report | approved | Pass |
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21-0719
| 1 | | | Report Action Item | Request to award Unit E-21 Miscellaneous Concrete & Street Excavation Repair to Fischer-Ulman Construction, Inc in the amount of $532,500 with a 6.2% contingency of $33,000 for a project total not to exceed $565,500 | approved | Pass |
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21-0720
| 1 | | | Report Action Item | Request to award Unit L-21 Sewer and Water Construction - Lightning Drive and Edgewood Drive to Feaker and Sons Co, Inc in the amount of $1,004,464 with a 5% contingency of $50,000 for a project total not to exceed $1,054,464 | approved | Pass |
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21-0721
| 1 | | | Report Action Item | Request to award Unit Y-21 Sewer & Water Reconstruction No. 3 to Kruczek Construction, Inc in the amount of $797,798 with a 7.5% contingency of $60,073 for a project total not to exceed $857,871 | approved | Pass |
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21-0722
| 1 | | | Report Action Item | Request to award Unit AA-21 Pacific Street over Peabody Park Bridge Maintenance to Norcon Corporation in the amount of $207,717 with a 15% contingency of $31,157 for a project total not to exceed $238,874 | approved | Pass |
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21-0723
| 1 | | | Report Action Item | Request to approve the following 2021 Budget amendments:
Public Works Capital Projects Fund
Spartan Drive Land +$73,107
Lightning Drive Land - $73,107
Stormwater Utility
Land +$64,893
Storm Sewer Reconstruction - $64,893
to reallocate positive bid variances to purchase land for future Spartan Drive and associated stormwater management (2/3 vote of Council required) | approved | Pass |
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21-0692
| 1 | | | Report Action Item | **CRITICAL TIMING** Request to approve the Offer to Purchase from Bose 1 Investments, LLC and 4 Ross Investments, LLC, and/or its assigns, to purchase Lot 1 of CSM 3609 (Tax Id #31-9-5712-00), Lot 26 (Tax Id #31-9-5712-26), Lot 27 (Tax Id #31-9-5712-27), Lot 28 (Tax Id #31-9-5712-28) and Lot 29 (Tax Id #31-9-5712-29) Southpoint Commerce Park Plat No. 3, comprising a total of approximately 30.44 acres, at a purchase price of $1,217,600.00 ($40,000 per acre) | approved | Pass |
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21-0699
| 1 | | | Report Action Item | Award Unit R-21 Chemical Root Foaming of Sanitary Sewers to Duke's Root Control in an amount not to exceed $25,000. | approved | Pass |
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21-0700
| 1 | | | Report Action Item | Award the Sole Source Purchase of Secondary Clarifier Drive Rebuild Parts through Evoqua Water Technologies LLC in the amount of $105,964. | approved | Pass |
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21-0701
| 1 | | | Report Action Item | Award the 2021 Secondary Clarifier Drive Removal, Rebuild, and Reinstallation Contract to Sabel Mechanical in the amount of $174,302 with a 15% contingency of $26,145 for a project total not to exceed $200,447. | approved | Pass |
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21-0702
| 1 | | | Report Action Item | Approve Amendment #1 to McMahon contract for 2021 Solids Dewatering Equipment Upgrades to increase for additional HVAC design and construction management services in the amount of $27,000 resulting in a decrease to contingency from $32,587 to $5,587. Overall contract increased from $325,872 to $352,872. | approved | Pass |
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21-0727
| 1 | | | Report Action Item | Award Organic Recycling Contractor Services to Hsu Growing Supply for an extended one (1) year term ending December 31, 2021. | approved | Pass |
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21-0755
| 1 | | | Report Action Item | Ordinance #18-21 | approved | Pass |
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