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4,341 records

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.
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Community Partnerships Updates 24-0197 Report Action Item Feb 20, 2024 Action Item Children's Program Updates 24-0196 Report Action Item Feb 20, 2024 Action Item Library Legislative Day Report 24-0195 Report Action Item Feb 20, 2024 Action Item Other Friends Activities 24-0194 Report Action Item Feb 20, 2024 Action Item Capital Campaign Update 24-0193 Report Action Item Feb 20, 2024 Action Item Friends Grant Funded Program Summaries - 4th Quarter 2023 24-0192 Report Action Item Feb 20, 2024 Action Item 2023 4th Quarter Statistics 24-0191 Report Action Item Feb 20, 2024 Action Item APL Hiring Process Update 24-0190 Report Action Item Feb 20, 2024 Action Item Building Project Update 24-0189 Report Action Item Feb 20, 2024 Action Item Library Director's 2024 Performance Goals as Established 24-0188 Report Action Item Feb 20, 2024 Action Item Report of the Personnel & Policy Committee 24-0187 Report Action Item Feb 20, 2024 Action Item City Policy Updates: Asbestos Policy, Records Retention Polciy 24-0186 Report Action Item Feb 20, 2024 Action Item 2024 Materials Budget 24-0185 Report Action Item Feb 20, 2024 Action Item Annual Report 2023 24-0184 Report Action Item Feb 20, 2024 Action Item E-Rate Vendor Approval 24-0183 Report Action Item Feb 20, 2024 Action Item February 2024 Budget Amendment 24-0182 Report Action Item Feb 20, 2024 Action Item Bill Register - December 2023 Final, January 2024 24-0181 Report Action Item Feb 20, 2024 Action Item January 16 2024 Meeting Minutes 24-0180 Report Action Item Feb 20, 2024 Action Item The Common Council will go into closed session according to State Statute §19.85(1)(e) for the purposes of deliberating or negotiating the purchasing of public properties and the investing o… 24-0179 Report Action Item Feb 16, 2024 Passed Class "A" Beer and "Class A" Liquor License application for Indianhead Oil Co LLC d/b/a Circle K #2746526, Brad Larson, Agent, located at 1935 E Calumet St, contingent upon approval from the… 24-0178 Report Action Item Feb 16, 2024 Passed Common Council Meeting Minutes of February 7, 2024 24-0177 Minutes Feb 15, 2024 Filed February 14th, 2024 Board of Health Meeting Minutes 24-0176 Minutes Feb 14, 2024 Action Item Class "A"- Beer/ "Class A"- Liquor License Change of Agent application for Ultimate Mart LLC d/b/a, Pick N Save # 123, New Agent, Timothy Smith, located at N4459 Nelson Rd, Princeton, WI 24-0173 Report Action Item Feb 8, 2024 Passed Request to award Unit Z-24 Water Reconstruction to Advance Construction Inc. in the amount of $980,663 with a 1% contingency of $10,000 for a project total not to exceed $990,663. 24-0172 Report Action Item Feb 8, 2024 Passed Request to approve the following 2023-2024 Budget carryover appropriation: Water Utility Fund 2023 Water Infrastructure - $178,932 2024 Z-24 Water Infrastructure + $178,932 Carryover positiv… 24-0171 Report Action Item Feb 8, 2024 Passed Request to award the 2024 Water Plant HVAC Upgrades Project contract to Rohde Brothers, Inc. in the amount of $807,000 with a contingency of 10% for a project total not to exceed $887,700. 24-0170 Report Action Item Feb 8, 2024 Passed Request to reject bids from August Winter and Sons, Inc., and Southport Engineered Systems for the Fire Station #1 and Fire Station #6 HVAC Upgrades Project. 24-0169 Report Action Item Feb 8, 2024 Passed Reid Golf Course 2023 Annual Report 24-0168 Presentation Feb 8, 2024 Action Item Recreation 2023 Annual Report 24-0167 Presentation Feb 8, 2024 Action Item Grounds 2023 Annual Report 24-0166 Presentation Feb 8, 2024 Action Item Request Approval of Pool Rental, Reservation, and General Use Policy 24-0165 Report Action Item Feb 8, 2024 Passed Request Approval of Recreation Program Fee Waiver Policy 24-0164 Report Action Item Feb 8, 2024 Passed Request Approval of Aquatic Program Fees and Charges Policy 24-0163 Report Action Item Feb 8, 2024 Passed Request to award contract to AECOM for Phase II design and construction management services for Lutz Park shoreline redevelopment and trail in the amount of $88,400 with a design contingency… 24-0162 Report Action Item Feb 8, 2024 Passed Request to award Unit A-24 Concrete Paving to Vinton Construction Company in the amount of $3,847,407.27 with a 1.3% contingency of $50,000 for a project total not to exceed $3,897,407.27. 24-0161 Report Action Item Feb 8, 2024 Passed Request to award Unit U-24 Lead & Galvanized Water Service Line Replacement to MRJ Inc. dba Joski Sewer in an amount not to exceed $611,302. 24-0160 Report Action Item Feb 8, 2024 Passed Request to award Unit Y-24 Lead & Galvanized Water Service Line Replacement to VanRite Plumbing Inc. in an amount not to exceed $524,896.87. 24-0159 Report Action Item Feb 8, 2024 Passed Request to award Unit X-24 Water Reconstruction to Kruczek Construction Inc. in the amount of $1,579,000 with a 1.3% contingency of $20,000 for a project total not to exceed $1,599,000. 24-0158 Report Action Item Feb 8, 2024 Passed Request to award Unit DE-24 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Concrete Inc. in an amount not to exceed $901,850. 24-0157 Report Action Item Feb 8, 2024 Passed Request to approve Finance Committee Report for Preliminary Resolution 2-P-24 for Sanitary Laterals, Storm Laterals and Storm Main Construction. 24-0156 Report Action Item Feb 8, 2024 Passed

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