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21-1411
| 1 | | | Minutes | Common Council Minutes of October 6, 2021 | approved | Pass |
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21-1444
| 2 | | | Report Action Item | COVID-19 Report | | |
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21-1410
| 1 | | | Report Action Item | Request to approve the use of 2021 American Rescue Plan Act (ARPA) funds and approve the related 2021 Budget amendment:
ARPA Special Revenue Fund
Salaries +$ 900,000
Fringe Benefits +$ 270,000
Miscellaneous Supplies +$ 50,000
Medical/Lab Supplies +$ 300,000
Miscellaneous Equipment +$ 50,000
Consulting Services +$ 150,000
Contractor Fee +$1,000,000
Other Contracts & Obligations +$ 421,841
Grant Payments +$ 250,000
Capital Outlay +$2,000,000
Transfer Out - Parking Utility +$1,500,000
Federal Grants +$6,891,841
to record 2021 ARPA funds received and related expenditures (2/3 vote of Council required) | referred | |
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21-1345
| 1 | | | Report Action Item | Class "A" Beer and "Class A" Liquor License application for Tee Tees Nachos LLC, Timasha Thornton, Agent, located at 550 N Morrison St #C, contingent upon approval from all departments. | referred | |
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21-1358
| 1 | | | Report Action Item | Request from Greenfire for a street occupancy permit for their construction fencing and staging area to extend 30 feet into the Oneida Street right-of-way at 135 E. College Avenue from October 11, 2021 through March 1, 2022. | approved | Pass |
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21-1381
| 1 | | | Report Action Item | **CRITICAL TIMING** Request to approve the Offer to Purchase from Hayden Properties, LLC and/or its assigns to purchase 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 and Tax Id #31-9-5712-00, comprising a total of approximately 30.44 acres, at a purchase price of $1,156,720.00 ($38,000 per acre) | approved | Pass |
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21-1418
| 1 | | | Report Action Item | Redistricting Ward/Aldermanic Plans | amended | |
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21-1418
| 1 | | | Report Action Item | Redistricting Ward/Aldermanic Plans | approved | Pass |
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21-1158
| 1 | | | Report Action Item | Request from Grant Thompson Construction, Inc. for a street occupancy permit to place a dumpster in the Roosevelt Street right-of-way at 610 E. Roosevelt Street from August 6, 2021 through October 8, 2021. | approved | Pass |
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21-1354
| 1 | | | Report Action Item | Request from Supreme Tattoo Society for a street occupancy permit to place a picnic table in the College Avenue beautification strip at 612 W. College Avenue. | approved | Pass |
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21-1355
| 1 | | | Report Action Item | Request from Brian Hodgkiss Injury Lawyers to install signage on the College Avenue Skywalk. This request is consistent with the College Avenue Skywalk Agreement. | approved | Pass |
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21-1364
| 1 | | | Report Action Item | Request from Blue Sky Contractors for a street occupancy permit for their crane to extend 2 feet into the alley behind 322 W. College Avenue from October 7, 2021 through July 1, 2022. | approved | Pass |
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21-1406
| 1 | | | Report Action Item | Request from Security Luebke Roofing for a street occupancy permit to place a small crane on the corner of Douglas Street and 4th Street from October 7, 2021 through October 31, 2021. | approved | Pass |
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21-1356
| 1 | | | Report Action Item | "Class B" Liquor and Class "B" Beer Temporary Premise Amendment application for Dairyland Brew Pub, Dorri Schmidt, Agent, located at 1216 E Wisconsin Ave, contingent upon approval from all departments. | approved | Pass |
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21-1315
| 1 | | | Report Action Item | Request to approve the Extraterritorial Preliminary Plat for Auburn Estates located in the Town of Grand Chute as shown on the attached maps | approved | Pass |
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21-1350
| 1 | | | Report Action Item | Request to approve the North Edgewood Estates 3 Final Plat as shown on the attached maps and subject to the conditions in the attached staff report | approved | Pass |
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21-1370
| 1 | | | Report Action Item | Request to award the City of Appleton Green Ramp Light Fixture Replacement purchase order to Crescent Electric Supply, Co in the amount of $160,093.05 | approved | Pass |
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21-1371
| 1 | | | Report Action Item | Request approval of a construction contract for the DAF Conversion to Receiving Tank Project to Staab Construction Corporation in the amount of $247,000 with a contingency of $24,700 for a total not to exceed cost of $271,700 | approved | Pass |
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21-1386
| 1 | | | Report Action Item | Request to award the City of Appleton's 2021 Police Station Security Fence project contract to IEI General Contractors, Inc in the amount of $169,000 with a contingency of 12% for a project total not to exceed $189,280 and approve the following 2021 budget adjustment:
Facilities Management Capital Projects Fund
Roof Replacement Project - $68,280
Police Department Security Fence Project +$68,280
to transfer funds to cover the additional costs due to manufacturing and tech equipment shortages (2/3 vote of Council required) | approved | Pass |
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21-1387
| 1 | | | Report Action Item | Request to Award Unit U-21 Apple Creek Court and Plamann Park Sewer & Water to Superior Sewer & Water Construction, Inc in the amount of $3,899,181 with a 2.5% contingency of $100,000 for a project total not to exceed $3,999,181 | approved | Pass |
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21-1378
| 1 | | | Report Action Item | Approve Wastewater Rate Increase of 4% to be effective January 1, 2022. | approved | Pass |
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21-1379
| 1 | | | Report Action Item | Request to Approve Change Order #1 for 2020G Stormwater Consulting Services Contract for Lightning Drive Culverts and Stormwater Practices 60% Preliminary Design with raSmith in an amount not to exceed $20,000. | approved | Pass |
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21-1403
| 1 | | | Report Action Item | Request to approve request to change Public Works table of organization between CEA and Parking Utility. | approved | Pass |
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21-1404
| 1 | | | Report Action Item | Request to approve change to Human Resources table of organization. | approved | Pass |
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21-1405
| 1 | | | Report Action Item | Request to approve USI as the City's fringe benefit consultant for 2022-2024 | approved | Pass |
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21-1394
| 1 | | | Report Action Item | Authorization to Award Outagamie County Rural Service Contract to Running Inc. | approved | Pass |
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21-1395
| 1 | | | Report Action Item | Approval to Change Agency Ticket Rate | approved | Pass |
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21-1422
| 1 | | | Report Action Item | Authorization to award contract to SRF Consulting Group for Transit Service Planning Support | approved | Pass |
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21-1443
| 1 | | | Report Action Item | Ordinance #70-21 City Boundaries & Wards (Redistricting) | approved | Pass |
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