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Legislation

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Approval of minutes from previous meeting 26-0096 Minutes Jan 21, 2026 Passed Safety & Licensing Committee Minutes from 1/14/2026 26-0095 Report Action Item Jan 21, 2026 Action Item Director's Report 1. City Clerk 2. Fire Chief 3. Police Chief - Focused Traffic Enforcement Violations 26-0094 Report Action Item Jan 21, 2026 Action Item Alcohol License Violation Convictions No Licensed Bartender on Premises - Newberry Mobil, 2811 E Newberry St Person Under Age of 21 on Premises - D2 Appleton, 403 W College Ave 26-0093 Report Action Item Jan 21, 2026 Action Item Flock Safety Cameras Presentation 26-0092 Report Action Item Jan 21, 2026 Action Item January 12, 2026 Meeting Minutes 26-0091 Report Action Item Jan 21, 2026 Action Item Request to sole source a contract to Donohue and Associates for professional services needed to complete the Wastewater Electrical MCC Replacement Project for a contract fee of $399,668. 26-0090 Report Action Item Jan 21, 2026 Passed Cigarette, Tobacco, and Electronic Vaping Device License application for Great Lake Marketplace LLC d/b/a Smoke N Vape, Ibrahim Aloul, Agent, located at 2700 E Calumet St Ste C 26-0089 Report Action Item Jan 21, 2026 Passed Request to reject bids from Cardinal Construction Co., Inc., Milbach Construction Services Co., Inc. and RJM Construction LLC, or the 2026 Appleton Parks ADA Improvements Project. 26-0088 Report Action Item Jan 21, 2026 Action Item Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements. Payments issued to date total $144,488.73. Request final payment … 26-0087 Report Action Item Jan 21, 2026 Action Item Class "B" Beer and "Class C" Wine License application for Tamil LLC d/b/a Madras Cafe, Sivakumar Rajarathinam, Agent, located at 819 & 821 W Wisconsin Ave, contingent upon approval from the … 26-0086 Report Action Item Jan 21, 2026 Passed Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction. Payments issued to date total $3,739,097.85. Requ… 26-0085 Report Action Item Jan 21, 2026 Action Item Contract 47-25 was awarded to Staab Construction Corp for $353,000 with a contingency of $8,825 for WWTP Removable Wall Storage. Change orders were approved totaling a credit of $9,054. Fina… 26-0084 Report Action Item Jan 21, 2026 Action Item Class "B" Beer and "Class B" Liquor License application for Cleo's Bar LLC d/b/a Cleo's Brown Beam, Trent Duerr, Agent, located at 203 W College Ave, contingent upon approval from the Inspec… 26-0083 Report Action Item Jan 21, 2026 Passed Contract 105-25 was awarded to Green Bay Pipe & TV for $307,500 for Sewer Cleaning and Televising. Payments issued to date total $243,729.70. Request final payment of $61,149.70. 26-0082 Report Action Item Jan 21, 2026 Action Item First Amendment to Memorandum of Understanding for Automatic Assistance between the Fox Crossing Fire Department and the Appleton Fire Department 26-0081 Report Action Item Jan 21, 2026 Passed Demerit Point Violation Appearance - Missfits Tavern 26-0080 Report Action Item Jan 21, 2026 Action Item Demerit Point Violation Appearance - Oneida BP 26-0079 Report Action Item Jan 21, 2026 Action Item Request to approve Certified Survey Map #19-25, which crosses a plat boundary, for 2610 North Oneida Street (Tax Id #31-6-2833-00), 2624 North Oneida Street (Tax Id #31-6-2834-00), 2626 Nort… 26-0078 Report Action Item Jan 20, 2026 Passed Request to approve Rezoning #9-25 for the subject parcels located at 2610 North Oneida Street (Tax Id #31-6-2833-00), 2624 North Oneida Street (Tax Id #31-6-2834-00) and 2615 North Morrison … 26-0077 Report Action Item Jan 20, 2026 Passed Rezoning #9-25 for the subject parcels located at 2610 North Oneida Street (Tax Id #31-6-2833-00), 2624 North Oneida Street (Tax Id #31-6-2834-00) and 2615 North Morrison Street (Tax Id #31-… 26-0076 Report Action Item Jan 20, 2026 Action Item City Plan Minutes from 1-14-26 26-0075 Minutes Jan 20, 2026 Passed February Personnel and Policy Committee Meeting 26-0074 Report Action Item Jan 14, 2026 Action Item Strategic Planning Update 26-0073 Report Action Item Jan 14, 2026 Action Item Introduction of Administrative Support Specialist 26-0072 Report Action Item Jan 14, 2026 Action Item Introduction of Community Partnerships Supervisor 26-0071 Report Action Item Jan 14, 2026 Action Item Common Council Meeting Minutes of December 17, 2025 26-0070 Minutes Jan 14, 2026 Filed The Common Council may go into closed session pursuant to State Statute §19.85(1)(e) (deliberations or negotiations on the purchase of public properties, investing of public funds or conduct… 26-0069 Report Action Item Jan 14, 2026 Passed Community Partnerships Updates 26-0067 Report Action Item Jan 14, 2026 Action Item Children's Program Updates 26-0066 Report Action Item Jan 14, 2026 Action Item APL Hiring Process Update 26-0065 Report Action Item Jan 14, 2026 Action Item Trustee Training Topic - Trustee Essentials Chapter 4: Effective Board Meetings and Trustee Participation 26-0064 Report Action Item Jan 14, 2026 Action Item Lead Policy Update 26-0063 Report Action Item Jan 14, 2026 Action Item Bill Register -- December 2025 26-0062 Report Action Item Jan 14, 2026 Action Item December 16, 2025 Library Board Meeting Minutes 26-0061 Report Action Item Jan 14, 2026 Action Item Common Ground Presentation 26-0059 Report Action Item Jan 14, 2026 Action Item Consolidated Action Items - Street Vacation for a portion of Canal Street #25-1537 City Plan Commission - recommended for approval #26-0054 Municipal Services Committee - recommended for app… 26-0058 Report Action Item Jan 14, 2026 Passed Ordinances #1-26, #2-26 (N. Ballard Rd Annexation), and #3-26 26-0057 Report Action Item Jan 14, 2026 Passed Initial Resolution for the Street Vacation of Canal Street, West of South Lawe Street (Taken up under Consolidated Action Items) 26-0056 Report Action Item Jan 13, 2026 Passed Request to approve amending the cost reimbursement agreement with Thrivent Financial for Lutherans to include an additional deposit of $135,168.75, for a total of escrow deposit fee ceiling … 26-0055 Report Action Item Jan 12, 2026 Passed