Legislation
4 Appleton contracts run out within twelve months, worth $139K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Common Council Meeting Minutes of March 20, 2024
Request to approve the following transfers of ARPA grant funds to the Library project (2/3 vote of council required) ARPA Grant Fund Transfer Out - General Fund + $2,000,000 Fund Balance App…
Sole Source Purchase Award of Wash Press #3 Auger Assembly Replacement Equipment from Vulcan Industries in the amount of $25,666 with a 10% contingency of $2,566 for a project total not to e…
The following 2023 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: Lead Grant Fund Health Grants + $829 Salaries/Fringe + $829 to record additio…
Request to approve the following 2023 Budget amendments: Community Development Block Grant Fund Federal Grants + $102,294 Grant Payments + $102,294 to record additional federal funds receive…
The following 2023-2024 Budget carryover appropriations were approved in accordance with Policy: 1. Amount under contract $34,086,731 2. Non-Lapsing Funds $1,937,184
Request to approve the following 2024 Budget amendments: Facilities Capital Projects Donations & Materials +$279,800 Land Improvements +$279,800 To record donation from Goodwill to cover 100…
Request to approve the 2023-2024 Budget carryover appropriations (2/3 vote of Council required): 1. Items not under contract $28,495,054 2. Items requesting special consideration $1,309,601
Request to approve the execution of MOUs for the following projects using ARPA funding, thus obligating the funds per ARPA requirements: Safe and Secure Cities Program $ 40,000 Neighborhood …
CEA Review Committee Report
Request to award the Fire Station #6 and Fire Station #1 HVAC Upgrades Project contract to AMA Heating & Air Conditioning, Inc. in the amount of $467,042 with an 8% contingency of $37,364 fo…
Request to award the 2024 AWWTP Roof Replacement Project contract to Crafts, Inc. in the amount of $1,107,734 with a 6% contingency of $66,464 for a project total not to exceed $1,174,198.
Request to award the City of Appleton AWWTP 2024 Light Fixture Replacement purchase order to Werner Electric Supply, Co. in the amount of $81,467.14
Request to accept Signals and ITS Standalone Program Grant funding from the Wisconsin DOT to replace signal equipment at controlled intersections. (This item shows as an action item on both …
Request to award Unit C-24 Sidewalk Sawcutting to ASTI Sawing, Inc. in a total amount not to exceed $30,000.
Request to award Unit J-24 Mini Storm Sewer Construction to M&E Construction in a total amount not to exceed $250,000.
3/11/24 Finance Committee minutes
Demerit Point Violation Appearance - Pillow Talk-N-Wine
Class "A" Beer License Change of Agent application for Kwik Trip Inc. d/b/a Tobacco Outlet Plus Grocery 556, New Agent, Jennifer J. Ross, located at 1342 W. Prospect Avenue
Resolution #4-R-24 Sustainable Use of Pesticides
Resolution #3-R-24 Environmental Education Resolution
Approve the new roadway design paraments for Lumbini Estates Subdivision.
Approve the Complete Streets Documents: a. Complete Streets Policy b. Pedestrian Crossing Improvements Policy c. Priority Project Locations d. Complete Streets Design Guide
Minutes from March 11, 2024.
Request for Future Agenda Items
Ridership Report
Financial Report
Authorization to Award a five-year Contract with three one-year options to Ecolane USA Inc. for the Provision of Paratransit Scheduling & Dispatch Software
Change Order Authorization for Furniture Purchase
Approval of Payments
Public Participation on Agenda Items
Approval of minutes from previous meeting
Special Events: - Appleton Downtown Inc, Mini Golf on the Town, Participating Downtown Businesses, April 13th 2024
Recommended Denial of an Operator License for Miguel Hulke.
Update on Mayor's Taskforce on Housing Development Policy - Final Housing Development Policy Guide
Award of Turbidity Instrument Purchase to Hach Company in the amount of $36,469.08 with a 15% contingency of $5,470.36 for a total not to exceed $41,939.44.
Approval of the March 12, 2024 Utilities Committee Meeting Minutes.
Directors Report 1. City Clerk - Spring Election Reminders 2. Police Chief 3. Fire Chief
Safety & Licensing Committee Minutes from 03/20/2024.
Police Department Annual Report
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