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14-1875
| 1 | | | Report Action Item | Approve Common Council Meeting Minutes from October 15, 2014. | approved | Pass |
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14-1880
| 1 | | | Report Action Item | Reappointment of Val Dreier to the Appleton Housing Authority Board of Commissioners. | approved | Pass |
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14-1881
| 1 | | | Report Action Item | Reappointment of Brad Schwebs, Pam Ulness and Steve Winter to the Business Improvement District Board of Directors. | approved | Pass |
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14-1882
| 1 | | | Report Action Item | Reappointment of Greg Otis to the Parade Committee. | approved | Pass |
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14-1874
| 1 | | | Report Action Item | Public Hearing - Rezoning #8-14 located at 1420 East Longview Drive. | | |
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14-1760
| 1 | | | Report Action Item | Taxicab Driver's License application of Jeffrey M. Keen, 1928 W. College Avenue. | approved | Pass |
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14-1764
| 1 | | | Report Action Item | Operator's License application of Allan J. VanderVelden, 1025 W. Hawes Avenue. | denied | Pass |
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14-1860
| 1 | | | Report Action Item | Resolution introduced by Alderperson Konetzke and Alderperson Jirschele at the October 15, 2014 Common Council meeting relating to a referendum for the April 2015 ballot regarding the new library:
#30-R-14 - Konetzke/Jirschele
“Whereas the cost of the proposed re-siting of the municipal library to a completely new building on one of Appleton’s most commercially desirable downtown locations is a major expenditure by the city, and;
Whereas the currently budgeted city contribution is $30 million dollars, a cost figure that likely does not include collateral and related costs for developments connected to serving the new construction and site, and, thus, is likely to increase as a total project cost, and;
Whereas the citizens of Appleton deserve an opportunity to directly influence an expenditure of this magnitude for a nontaxable municipal building;
Be it resolved that the following be placed as a an advisory referendum question on a ballot no later than the April 2015 elections:
Should at least $30 million be spent by the taxpayers of the City of Appleton to construct | amended | Pass |
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14-1860
| 1 | | | Report Action Item | Resolution introduced by Alderperson Konetzke and Alderperson Jirschele at the October 15, 2014 Common Council meeting relating to a referendum for the April 2015 ballot regarding the new library:
#30-R-14 - Konetzke/Jirschele
“Whereas the cost of the proposed re-siting of the municipal library to a completely new building on one of Appleton’s most commercially desirable downtown locations is a major expenditure by the city, and;
Whereas the currently budgeted city contribution is $30 million dollars, a cost figure that likely does not include collateral and related costs for developments connected to serving the new construction and site, and, thus, is likely to increase as a total project cost, and;
Whereas the citizens of Appleton deserve an opportunity to directly influence an expenditure of this magnitude for a nontaxable municipal building;
Be it resolved that the following be placed as a an advisory referendum question on a ballot no later than the April 2015 elections:
Should at least $30 million be spent by the taxpayers of the City of Appleton to construct | approved as amended | Fail |
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14-1724
| 1 | | | Report Action Item | Resolution introduced by Alderperson Garb, Alderperson Lobner and Alderperson Jirschele at the October 1, 2014 Common Council meeting relating to open records requests:
#29-R-14 - Garb/Lobner/Jirschele
“WHEREAS compliance with open records requests can be time-consuming for the City Attorney’s Office;
AND WHEREAS it is advantageous to both Council and the City Attorney’s Office that we obtain the maximum yield from the time invested in that compliance;
AND WHEREAS it is a laudable goal that Alderpersons know as much about issues as those individuals or organizations who make the open records requests;
THEREFORE BE IT RESOLVED that:
1) Within one week of receipt, Council shall be notified two business days of receiving an open records request, the City Attorney’s Office shall notify all Alderpersons, via city email, as to the content of any open records request that is: such request; and
a. From any media outlet including, but not limited to, TV, radio, print media, or electronic media organizations or individual representatives of such organizations; and
b. Directed to | amended | Pass |
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14-1724
| 1 | | | Report Action Item | Resolution introduced by Alderperson Garb, Alderperson Lobner and Alderperson Jirschele at the October 1, 2014 Common Council meeting relating to open records requests:
#29-R-14 - Garb/Lobner/Jirschele
“WHEREAS compliance with open records requests can be time-consuming for the City Attorney’s Office;
AND WHEREAS it is advantageous to both Council and the City Attorney’s Office that we obtain the maximum yield from the time invested in that compliance;
AND WHEREAS it is a laudable goal that Alderpersons know as much about issues as those individuals or organizations who make the open records requests;
THEREFORE BE IT RESOLVED that:
1) Within one week of receipt, Council shall be notified two business days of receiving an open records request, the City Attorney’s Office shall notify all Alderpersons, via city email, as to the content of any open records request that is: such request; and
a. From any media outlet including, but not limited to, TV, radio, print media, or electronic media organizations or individual representatives of such organizations; and
b. Directed to | approved as amended | Pass |
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14-1673
| 1 | | | Report Action Item | Operator's License application of Sandra M. Cornwell, 420 W. Northland Avenue. | approved | Pass |
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14-1762
| 1 | | | Report Action Item | Taxicab Driver's License application of David A. Hammond, 3114 N. Bluemound Drive. | approved | Pass |
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14-1676
| 1 | | | Report Action Item | Operator's License application of Dontonio F. Wells, II, 548 N. Clark Street. | approved | Pass |
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14-1843
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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14-1749
| 1 | | | Report Action Item | Class "B" Beer and Class "C" Wine application of Green Gecko Inc., d/b/a Green Gecko Grocer & Deli, 400 N. Richmond St, Unit G, Robert C. Wall, Agent, contingent upon approvals from all departments. | approved | Pass |
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14-1865
| 1 | | | Report Action Item | "Class B" Beer/Liquor License application of Angela C. Gaines Samuel A. Gaines, Fat Sammy's Inc. 2500 S. Oneida Street, contingent upon approvals from all departments. | approved | Pass |
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14-1845
| 1 | | | Report Action Item | Request from Mr. Brosman to waive his $75 non-compliant electronics collection fee for 323 N. Bennett Street. | approved | Pass |
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14-1846
| 1 | | | Report Action Item | Approve the three-party design services contract between the City of Appleton, Wisconsin DOT and RA Smith National for the design of Oneida Street from Valley Road to the Skyline Bridge. Compensation for authorized services for this contract shall not exceed $744,729.42 with the WisDOT responsible for $531,552 and the City responsible for $213,177.42. | approved | Pass |
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14-1847
| 1 | | | Report Action Item | Approve Amendment No. 2 to the Bloom Companies, LLC contract for the Jackman Street Shared Use Path Project to design decorative steel rails to protect and prevent impact against the new bridge abutments in an amount not to exceed $3,206. (Revised contract amount of $87,576) | approved | Pass |
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14-1848
| 1 | | | Report Action Item | Approve Amendment No. 4 to the State/Municipal Agreement for the Prospect Avenue Bridge over Jackman Street Project to design decorative steel rails for the steep slope areas near the new bridge in an amount not to exceed $8,163.88. (City Share $1,632.78) | approved | Pass |
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14-1686
| 1 | | | Report Action Item | Request to approve Rezoning Application #8-14 - Rezone Parcel # 31-1-6551-07 from R-1B Single Family District and M-2 General Industrial District to C-2 General Commercial District and Parcel #’s 31-1-6551-08, 31-1-6551-09 and 31-1-6551-14 from M-2 General Industrial District to C-2 General Commercial District - We Energies. | approved | Pass |
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14-1687
| 1 | | | Report Action Item | Request to approve Special Use Permit Application #12-14 - Special Use Permit for the construction of a new 12kV electric utility substation - We Energies | approved | Pass |
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14-1858
| 1 | | | Report Action Item | Request to approve the Extraterritorial Final Plat - Edgewood Acres 1st Addition Town of Grand Chute | approved | Pass |
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14-1822
| 2 | | Pierce Park-Klinger Painting Contract | Report Action Item | Action: Award pavilion painting at Pierce Park to "Klinger Painting" for a contract total not to exceed $27,900 | approved | Pass |
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14-1823
| 1 | | Houdini Plaza Rental and Fee Schedule | Report Action Item | Action: Approval of Houdini Plaza - Rental and Fee Schedule Policy Effective January 1, 2015 | approved | Pass |
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14-1824
| 1 | | Park Pavilions & Special Areas Rental Policy | Report Action Item | Action: Approval of Park Pavilions and Special Areas - Rental and Fee Schedule Policy Effective January 1, 2016 | approved | Pass |
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14-1825
| 1 | | Miracle League Field Rental and Fee Schedule Policy | Report Action Item | Action: Approval of Miracle League Field - Rental and Fee Schedule Policy Effective January 1, 2015 | approved | Pass |
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14-1826
| 1 | | Athletic Facilities Rental and Fee Schedule Policy | Report Action Item | Action: Approval of Athletic Facilities - Rental and Fee Schedule Policy Effective January 1, 2016 | approved | Pass |
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14-1815
| 1 | | | Report Action Item | Approve 2014 City-wide Stormwater Management Plan Update Prepared by AECOM and dated October 2014. | approved | Pass |
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14-1870
| 1 | | | Report Action Item | Approve 2015 Fare Increase | approved | Pass |
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14-1873
| 1 | | | Report Action Item | Noise Variance Request for WIS 441/Appleton Rd Interchange Project for night construction from March 1st, 2015 to October 1st, 2015. | approved | Pass |
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14-1806
| 1 | | | Report Action Item | Request to approve contract with Lappen Security and Reliable Cabling in the amount of $13,315 with a 10% contingency of $1,332 for a total of $14,647 in CIP funding to run new Cat 6 cabling in the Municipal Services building and install new security cameras at that location. | approved | Pass |
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14-1861
| 1 | | | Report Action Item | Request to award Everett Street Lift Station Improvements Project to Kruczek Construction in the amount of $319,000 with a 15% contingency of $47,850 for a project total not to exceed $366,850 (also appears as an informational item on the Utilities Committee agenda). | approved | Pass |
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