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13-1915
| 1 | | | Report Action Item | Approve December 4, 2013 Council Meeting Minutes. | approved | Pass |
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13-1916
| 1 | | | Report Action Item | Appointment of Election Officials for a Two-Year Term. | approved | Pass |
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13-1917
| 1 | | | Report Action Item | Public Hearing for Comprehensive Plan Future Land Use Amendment #2-13
(903 N. Union Street & 414 E. Winnebago Street) | | |
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13-1918
| 1 | | | Report Action Item | Public Hearing for Rezoning #12-13 at 903 N. Union St. & 414 E. Winnebago St. | | |
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13-1810
| 1 | | | Report Action Item | Approve proposed parking changes on Prospect Avenue between Hillcrest Drive and Orchard Drive. | approved | Pass |
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13-1812
| 1 | | | Report Action Item | R/B-Dannecker-Request from John Kellogg to appeal the $50 Weed Administration Fee for 1813 S. Peabody Street. | referred | |
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13-1830
| 1 | | | Report Action Item | The Taxicab Driver's License application of Jonathon R. Humbert, 1106 W. Wisconsin Avenue | approved | Fail |
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13-1788
| 1 | | Approval of Panther Baseball Club Adult Softball & Concession Agreement | Report Action Item | Approval of Panther Baseball Club for Operation of Adult Softball Program and Appleton Memorial Park Concessions | referred | |
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13-1831
| 1 | | | Report Action Item | Refund request from Nicole Tudury from Event Toyz, 4346 S. 27th Street, Milwaukee for $663 for Commercial Solicitation Licenses that were not issued. | approved | Pass |
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13-1828
| 1 | | | Report Action Item | Operator's License application of Terri A. Bishop, W10763 Everts Lane, New London. | approved | Pass |
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13-1832
| 1 | | | Report Action Item | Taxicab Company and Limousine Service License application of A2B Taxi LLC, Bradley Pingel, 1348 W. Summer Street, contingent upon approvals from all departments. | approved | Pass |
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13-1833
| 1 | | | Report Action Item | Special Class "B" Beer License application of St. Thomas More Church Bingo Committee, Gerald C. Rickert, Person in Charge, 1810 N. McDonald Street, for 12 Saturdays beginning January 22, 2014 through June 28, 2014, contingent upon approvals from all departments. | approved | Pass |
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13-1834
| 1 | | | Report Action Item | Change of Agent - "Class B" Beer/Liquor License of Apollon, Inc., 207 N. Appleton Street, Craig A. Persha, contingent upon approval from the Police Department. | approved | Pass |
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13-1853
| 1 | | | Report Action Item | Operator's License application of David W. Rice, 427 E. Vermont Avenue. | approved | Pass |
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13-1854
| 1 | | | Report Action Item | Operator's Licenses | approved | Pass |
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13-1855
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Beatnik Betty's Resale Butik LLC, Monika L. Austin, 214 E. College Ave, contingent upon approvals from all departments. | approved | Pass |
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13-1856
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Homepro Appliance Service, Robert H. Caston, 136 N. State, contingent upon approvals from all departments. | approved | Pass |
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13-1857
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Replay Toys, Christopher L. Freimuth, 1131 N. Badger Avenue, contingent upon approval from all departments. | approved | Pass |
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13-1858
| 1 | | | Report Action Item | Secondhand Jewelry License Renewal Application for Tennie's Jewelry, Brian D. Frisch, 208 E. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1859
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for The Exclusive Company, J.A. Giombetti, 770 W. Northland Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1860
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Play It Again Sports, Shane A. Herron, 611 W. Northland Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1861
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Warehouse Office Products, Jeff S. Lemery, 1825 N. Richmond Street, contingent upon approvals from all departments. | approved | Pass |
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13-1862
| 1 | | | Report Action Item | Secondhand Jewelry License Renewal Application for Avenue Coins & Jewelry, Joseph J. Pankratz, 303 E. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1863
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Now That Is Cool, Daniel J. Quella, 1218 S. Madison Street, contingent upon approvals from all departments. | approved | Pass |
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13-1874
| 1 | | | Report Action Item | Request Approval to Apply for the Assistance to Firefighters Grant from the Federal Emergency Management Agency for the purchase of three facility emergency generators. (Also appears on the 12/11/13 Finance Committee Agenda File #13-1804) | approved | Pass |
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13-1875
| 1 | | | Report Action Item | Request to approve the purchase of the self-contained breathing apparatus and associated equipment from Five Alarm Fire and Safety for an amount not to exceed $415,938. (Also appears on the 12/11/13 Finance Committee Agenda File #13-1817) | approved | Pass |
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13-1876
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Fox Valley Firearms, Nathan L. Oberg, 2310 W. College Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1877
| 1 | | | Report Action Item | Secondhand Article License Renewal Application for Mattress Plus, Ervin J. Klesmit, 120 E. Wisconsin Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1878
| 1 | | | Report Action Item | Request to approve the purchase of the respirator fit testing equipment from TSI Incorporated for an amount not to exceed $15,000. (Also appears on the 12/11/13 Finance Committee Agenda File #13-1817) | approved | Pass |
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13-1879
| 1 | | | Report Action Item | Secondhand Jewelry License Renewal Application for AE Jewelers, Inc. Corinne M. Meyer, 3545 E. Calumet Street, contingent upon approval from all departments. | approved | Pass |
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13-1880
| 1 | | | Report Action Item | The Reserve "Class B" Beer/Liquor License Application of R & R Mind Ventures LLC, Roberto Hernandez-Rivas, Agent, 527 - 531 West College Avenue, contingent upon approvals from all departments. | approved | Pass |
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13-1885
| 1 | | | Report Action Item | Change of Agent - "Class B" Beer/Liquor License of V.F.W. Inc. Post 2778, 501 N. Richmond Street, Alexander R. White, contingent upon approval from the Police Department. | approved | Pass |
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13-1901
| 1 | | | Report Action Item | Request to Apply/Accept Grant from Wisconsin Haz-Mat Response Network to Purchase Supplies for Sample/Evidence Collection Process. | approved | Pass |
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13-1770
| 1 | | | Report Action Item | Decorative street lights be installed on the Skyline Bridge (similar to the College Avenue Bridge lights) as part of the WisDOT Bridge Project in 2015. Costs of decorative street lights at 100% City cost ($160,000 estimated cost). | approved | Pass |
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13-1771
| 1 | | | Report Action Item | Approve Residential Recycling Cart Exchange Policy. | approved | Pass |
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13-1772
| 1 | | | Report Action Item | Approve resolution authorizing the City Forester to file the Urban Forestry and Urban Forestry Catastrophic Storm grant applications. | approved | Pass |
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13-1773
| 1 | | | Report Action Item | Approve options for 2014 infrastructure funds approved at November 13, 2013 Budget Adoption Meeting. | approved | Pass |
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13-1782
| 1 | | | Report Action Item | Award 2014 Contract for Operation, Maintenance, and Monitoring at the Closed City of Appleton Landfill to SCS Engineers in an amount not to exceed $59,123. | approved | Pass |
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13-1785
| 1 | | | Report Action Item | *CRITICAL TIMING* Award of 2014 Materials Testing Contract (M-14) to OMNNI Associates, Inc. in an amount not to exceed $100,000. | approved | Pass |
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13-1809
| 1 | | | Report Action Item | Approve proposed parking changes on Grishaber Court. | approved | Pass |
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13-1811
| 1 | | | Report Action Item | Approve proposed parking changes in the 1400-1600 Blocks of S. Jefferson Street and 400 block of E. Maple Street for a 90-day trial. | approved | Pass |
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13-1814
| 1 | | | Report Action Item | #25-R-13/Lobner “WHEREAS Section 16-10 of the City of Appleton's Municipal Code pertains to snow and ice removal on sidewalks, requiring the clearing of walks within 36 hours of the cessation of a snowfall,
And WHEREAS violations of said section of the municipal code can result in the city clearing the snow at the owner's expense,
And WHEREAS it is reasonable and understandable for property owners to be away from home for more than 36 hours at a time in the days surrounding the Thanksgiving, Christmas and New Years holidays,
And WHEREAS holiday schedules may make it difficult for property owners to make alternate snow removal arrangements during that time,
THEREFORE BE IT RESOLVED that the City of Appleton shall amend its snow and ice removal policy to allow property owners 72 hours to clear their sidewalks if a snowfall occurs between Wednesday and Sunday of the week of Thanksgiving or between December 24 and January 1.” | approved | Pass |
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13-1671
| 1 | | | Report Action Item | *CRITICAL TIMING* on 12/18/13 Council Agenda: Comprehensive Plan 2010-2030 Future Land Use Map Amendment #14-13 and Resolution to change the current designation from One and Two-Family Residential designation to Multi-Family Residential designation. (Common Council Public Hearing 12/18/13) | approved | Pass |
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13-1652
| 2 | | | Report Action Item | *CRITICAL TIMING* ON 12/18/13 COUNCIL AGENDA: Rezoning #12-13 - Jared Bailin and Commonwealth Development Corp to rezone 903 N. Union Street from M-2 General Industrial District to R-3 Multi-Family District and 414 E. Winnebago Street from R-1B Single-Family District and M-2 General Industrial District to R-3 Multi-Family District contingent upon departmental conditions of approval. (Common Council Public Hearing 12/18/13) | approved | Pass |
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13-1806
| 1 | | | Report Action Item | Award the Economic Development Strategic Plan contract to Manheim Solutions, Inc. in an amount not to exceed $50,000. $25,000 payable by the City of Appleton and $25,000 payable by Appleton Redevelopment Authority. | approved | Pass |
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13-1792
| 1 | | | Report Action Item | Amend 2011C Stormwater Consulting Services Contract with AECOM for the 2011-2012 City-wide Stormwater Management Plan Update in an amount not to exceed $35,000. | approved | Pass |
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13-1837
| 1 | | | Report Action Item | Approval of Award Contract for Development of a Valley Transit Strategic Plan | approved | Pass |
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13-1844
| 1 | | | Report Action Item | #24-R-13/Jirschele/Lobner (Referral from November 20, 2013 Appleton Common Council Meeting) - Establishment of a Fox Cities Regional Transit Authority | approved | Pass |
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13-1911
| 1 | | | Report Action Item | Request to approve Police compression adjustment retroactive to 12/1/13; Fire compression adjustment effective 1/1/14 and Deputy Director of Operations DPW compression adjustment effective 1/1/14. | approved | Pass |
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13-1912
| 1 | | | Report Action Item | Request approval of the 2014 AFSCME agreement with a 1.66% across the board adjustment. | approved | Pass |
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13-1913
| 1 | | | Report Action Item | Request approval of a discretionary pay adjustment of .34% to AFSCME employees who meet the salary administration policy requirements for a general pay adjustment effective 1/1/14. | approved | Pass |
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13-1914
| 1 | | | Report Action Item | Request approval of a discretionary performance adjustment to AFSCME employees who meet the salary administration policy requirements for a pay for performance adjustment based on 2013 performance. | approved | Pass |
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13-1821
| 1 | | | Report Action Item | Request to approve the 2014 Seasonal Pay Plan with a 2% general pay adjustment. | approved | Pass |
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13-1822
| 1 | | | Report Action Item | Request to approve changing the Facilities Department Golf Course Superintendent position from a .85 fte status to a 1.0 fte status. | approved | Pass |
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13-1872
| 1 | | | Report Action Item | Request to approve the 2014 Part-Time Non-Represented Compensation Pay Plan. | approved | Pass |
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13-1873
| 1 | | | Report Action Item | Request to approve the reorganization request from Facilities Department to appoint a current Master Electrician to a Lead Worker position and to change the current Facilities Worker position to an Electrician. | approved | Pass |
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13-1793
| 1 | | | Report Action Item | Request to write off $14,767.47 of accounts receivable invoices and $25,301.59 of personal property taxes (outstanding over one year). | approved | Pass |
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13-1804
| 1 | | | Report Action Item | Request Approval to Apply for the Assistance to Firefighters Grant from the Federal Emergency Management Agency for the purchase of three facility emergency generators (also appears on the Safety and Licensing Committee agenda File #13-1874).
CONSOLIDATED ACTION ITEM FILE #13-1922 ON 12/18/13 COUNCIL AGENDA | approved | Pass |
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13-1817
| 1 | | | Report Action Item | Request to approve the purchase of the self-contained breathing apparatus and associated equipment from Five Alarm Fire and Safety for an amount not to exceed $415,938 (also appears on the Safety and Licensing Committee agenda File 13-1875 & 13-1878).
CONSOLIDATED ACTION ITEM FILE #13-1921 ON 12/18/13 COUNCIL AGENDA. | approved | Pass |
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13-1921
| 1 | | | Report Action Item | Consolidated Action Item:
Request to approve the purchase of the self-contained breathing apparatus and associated equipment from Five Alarm Fire and Safety for an amount not to exceed $415,938; and
Request to approve the purchase of the respirator fit testing equipment from TSI Incorporated for an amount not to exceed $15,000.
File #13-1875 & #13-1878 Safety & Licensing Committee and File #13-1817 Finance Committee | approved | Pass |
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13-1922
| 1 | | | Report Action Item | Consolidated Action Item:
Request Approval to Apply for the Assistance to Firefighters Grant from the Federal Emergency Management Agency for the purchase of three facility emergency generators.
File #13-1874 Safety & Licensing Committee and
File #13-1804 Finance Committee | approved | Pass |
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13-1919
| 1 | | | Report Action Item | Ordinances #99-13 through #101-13. | approved | Pass |
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