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14-1731
| 1 | | | Report Action Item | Approve Common Council Meeting Minutes from October 1, 2014. | approved | Pass |
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14-1750
| 1 | | | Report Action Item | Presentation of Ambassador of Appleton Award to Cory Chisel and Dave Willems. | | |
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14-1610
| 1 | | | Report Action Item | R/B-Spears-Request from Thao Vue for a variance to Municipal Code, Section 19-91 Front Yard Parking, for the property at 1335 W. Glendale Avenue up to the original expansion. New expansion to be removed. | amended | Fail |
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14-1610
| 1 | | | Report Action Item | R/B-Spears-Request from Thao Vue for a variance to Municipal Code, Section 19-91 Front Yard Parking, for the property at 1335 W. Glendale Avenue up to the original expansion. New expansion to be removed. | approved | Pass |
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14-1661
| 1 | | | Report Action Item | Request from Mr. Gregg Kuhlow to waive his $75 non-compliance yard waste collection fee. | denied | Pass |
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14-1675
| 1 | | | Report Action Item | Operator's License application of Zachary R. Robertson, 1720 N. Superior Street. | denied | Pass |
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14-1669
| 1 | | | Report Action Item | Taxi Cab Driver's License application of Frederick A. Petit, 313 E. Juniper Lane. | approved | Fail |
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14-1674
| 1 | | | Report Action Item | Operator's License application of Mike A. May, 1501 N. Bennett Street. | approved | Pass |
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14-1701
| 1 | | | Report Action Item | Reconsideration (Jirschele) - Operator's License application of Jenny Sue Farry, 135 S. Buchanan Street. | approved | Pass |
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14-1632
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Dalton/Meltzer at the 09-17-2014 Common Council meeting.
#26-R-14 - Dalton/Meltzer
“Whereas crime rates have decreased in the City of Appleton over the last 6 years,
Whereas the city budget requires allocation for costs of maintaining infrequently used equipment,
Whereas training for use of infrequently used equipment demands staff time and resources,
Whereas effective civilian law enforcement does not require the use of military equipment,
Whereas military equipment is not designed for civilian law enforcement,
Whereas equipment discontinued for ineffectiveness in urban environments is not conducive to Appleton’s infrastructure
And whereas civilian law enforcement have used military equipment inappropriately in the United States and in other countries;
Be it resolved,
1. Staff return with a budgetary review for the costs of maintenance, insurance, and training resources related to the Mine Resistant Ambush Protected (MRAP Vehicle) within 45 days, and
2. Staff return with options for returning or disposing of the Mine Resistant | amended | |
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14-1632
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Dalton/Meltzer at the 09-17-2014 Common Council meeting.
#26-R-14 - Dalton/Meltzer
“Whereas crime rates have decreased in the City of Appleton over the last 6 years,
Whereas the city budget requires allocation for costs of maintaining infrequently used equipment,
Whereas training for use of infrequently used equipment demands staff time and resources,
Whereas effective civilian law enforcement does not require the use of military equipment,
Whereas military equipment is not designed for civilian law enforcement,
Whereas equipment discontinued for ineffectiveness in urban environments is not conducive to Appleton’s infrastructure
And whereas civilian law enforcement have used military equipment inappropriately in the United States and in other countries;
Be it resolved,
1. Staff return with a budgetary review for the costs of maintenance, insurance, and training resources related to the Mine Resistant Ambush Protected (MRAP Vehicle) within 45 days, and
2. Staff return with options for returning or disposing of the Mine Resistant | approved | Pass |
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14-1683
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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14-1708
| 1 | | | Report Action Item | Request to approve Preliminary Plat - Pierce Plat | approved | Pass |
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14-1644
| 1 | | | Report Action Item | "Class B" Beer/Liquor License application of 2 x 6 Holdings LLC, d/b/a Maritime Bar, Dan M. Burton, Agent, 336 W. Wisconsin Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-1645
| 1 | | | Report Action Item | Secondhand Article License application of Tina Marie's Unique Boutique, Tina Marie Ahrens, Applicant, 206 E. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-1677
| 1 | | | Report Action Item | Operator's License application contingent upon completion of the Responsible Beverage Service Course - Marc A. Sieber, 3220 E. Aquamarine Avenue. | approved | Pass |
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14-1709
| 1 | | | Report Action Item | Reserve "Class B" Beer/Liquor License application of Rye, Inc., Ronald C. Schoenfeld, Agent, 300 W. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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14-1657
| 1 | | | Report Action Item | Approve modified Street Occupancy Permit Policy. | approved | Pass |
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14-1660
| 1 | | | Report Action Item | Approve modified Driveway Opening Policy. | approved | Pass |
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14-1662
| 1 | | | Report Action Item | Approve FREE parking for Small Business Saturday (November 29, 2014). | denied | Pass |
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14-1688
| 1 | | | Report Action Item | Request to approve Special Use Permit Application #13-14 - to allow a new medical office building that exceeds thirty-five (35) feet in height, not to exceed forty-two (42) feet in height, in a C-2 General Commercial District. | approved | Pass |
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14-1698
| 1 | | | Report Action Item | Request to approve variance to building height restriction requirements for Lot 2, CSM 5726 Northeast Business Park | approved | Pass |
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14-1672
| 1 | | | Report Action Item | Award Replacement and Repair of doors at Wastewater Plant to Tri-City Glass and Door in the amount of $28,692 with a contingency of $1,308 for a project total not to exceed $30,000. | approved | Pass |
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14-1689
| 1 | | | Report Action Item | Approve Contract Amendment #1 for the AWWTP Evaluation of Phosphorous Treatment Optimization and TMDL Compliance Project to CH2M Hill for additional consulting services in the amount of $15,285 resulting in a decrease in contingency from $15,285 to $0. | approved | Pass |
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14-1703
| 1 | | | Report Action Item | Approve the Award of the Valley Transit Tire and Tire Related Services Contract to Pomp's Tire Service | approved | Pass |
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14-1719
| 1 | | | Report Action Item | Request to approve 2015 medical and dental plan designs and pricing for benefited non union employees. | approved | Pass |
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14-1666
| 1 | | | Report Action Item | Request to approve the following 2014 Budget adjustments:
Facilities Management Fund
Charges for Services $(15,900)
Janitorial Services $(15,900)
To decrease janitorial service expense and the charges to the Parks Department for pavilion cleaning now being performed by Parks Department staff
General Fund - Parks Dept
Part-time Wages $15,900
Facilities Charges $(15,900)
To increase part-time wages and reduce facilities charges for pavilion cleaning now being done by part-time staff rather than contracted through the Facilities Management Dept. | approved | Pass |
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14-1695
| 1 | | | Report Action Item | Request to award Unit S-14 Sewer & Water Reconstruction No. 3 to Dorner, Inc. in the amount of $313,546.50 with a 4.7% contingency of $15,100.00 for a project total not to exceed $328,646.50. | approved | Pass |
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14-1696
| 1 | | | Report Action Item | Request to award Green Parking Ramp Stair Replacement to Hietpas Welding, Inc. in the amount of $59,266.00 with a 5.0% contingency of $2,963.30 for a project total not to exceed $62,229.30. | approved | Pass |
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14-1730
| 1 | | | Report Action Item | Ordinance #73-14 | approved | Pass |
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