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 →
Approve consulting services contract award for design and construction engineering of traffic signals at Richmond Street and Ridgeview Drive to raSmith, in an amount not to exceed $68,855.
Minutes from March 24, 2025
Request to award Unit L-24 Site Improvements at 3001 E Glendale Ave to MCC, Inc. in the amount of $153,858.96 with at 5.2% contingency of $8,000 for a project total not to exceed $161,858.96…
Contract 36-24 was awarded to Rohde Brothers for $807,000.00 with a contingency of $80,000.00 for Water Dehumidification. Change orders were approved totaling $(22,693.00). Final contract am…
Contract 59-24 was awarded to AMA Heating & AC for $467,042 with a contingency of $37,364 for Fire Station 1 & 6 HVAC improvements. Change orders were approved totaling $12,418. Final contra…
Contract 131-23 was awarded to Gulf Coast Green Energy for $373,734 with a contingency of $32,266 for ORC Generators. Final contract amount is $373,734. Payment issued to date total $366,766…
Request to approve sole source contract with Truity Partners, LLC in an amount not to exceed $40,000
03/24/25 Finance Committee minutes
Fire Department 2024 Annual Report
Fire Department Request to Apply for 2025 Elevate Communities Grant
"Class C" Wine License application for Memorial Florists & Greenhouses, Inc. d/b/a Memorial Florists & Greenhouses, Robert Aykens, Agent, located at 2320 S. Memorial Dr, contingent on approv…
Temporary Class "B" Beer License application for Appleton Downtown Inc, Jennifer Stephany, Person in Charge, located at 333 W. College Ave, on May 16, 2025 from 5:00 p.m. to 10:00 p.m. on Co…
Temporary Class "B" Beer License application for Sacred Heart Church, Dave Erickson, Person in Charge, located at 222 E. Fremont St, on May 31, 2025 from 5:00 p.m. to 9:00 p.m. for Family Fu…
Temporary Class "B" Beer License application for Sacred Heart Church, Dave Erickson, Person in Charge, located at 222 E. Fremont St, on May 3, 2025 from 4:30 p.m. to 7:30 p.m. for Cinco Cele…
Safety & Licensing Committee Minutes from 03/26/2025
Director's Report 1. City Clerk 2. Fire Chief 3. Police Chief
Special Events - Run Away Shoes, Run Away to the Bay, Approved Route, April 12th 2025 - American Cancer Society, Sole Burner 5K Walk/Run, Approved Route, May 10th 2025
Request to approve the location and architectural design of the proposed pavilion in Lundgaard Park located at 4900 N. Lightning Drive (Tax Id #31-1-7250-02) as shown on the attached site pl…
Request to approve the Dorn Annexation consisting of approximately 95.949 acres located at 4700 North Richmond Street, currently in the Town of Grand Chute, as shown on the attached maps, su…
Request to approve Rezoning #1-25 for the subject parcels located at 1930 West College Avenue (Tax Id #31-7-0004-00 and 31-7-0004-02), 1932 West College Avenue (Tax Id #31-7-0006-00) and 120…
Rezoning #1-25 for the subject parcels located at 1930 West College Avenue (Tax Id #31-7-0004-00 and 31-7-0004-02), 1932 West College Avenue (Tax Id #31-7-0006-00) and 120 North Woods Edge D…
Request to approve Special Use Permit #3-25 for a landscape business located at 727 West Weiland Avenue and neighboring lot (Tax Id #31-5-4311-00 and 31-5-4312-00), as shown on the attached …
Special Use Permit #3-25 for a landscape business located at 727 West Weiland Avenue and neighboring lot (Tax Id #31-5-4311-00 and 31-5-4312-00), as shown on the attached development plan an…
City Plan Minutes from 3-26-25
Minutes of the March 10, 2025 Parks and Recreation Committee Meeting
Presentation of the Winning 2025 Sidewalk Poetry Poems
Fox Cities Transit Commission Appointment
Board of Zoning Appeals Reappointments
Public Participation
APAC Minutes from 3-5-25
Common Council Meeting Minutes of March 19, 2025
Ordinances #29-25 to #41-25
The following Budget adjustments were approved by the Mayor and Finance Director in accordance to Policy: General Fund - Fire Fire Admin - Donations & Memorials +$500 Community Partner - Mis…
CEA Review Committee Report
The following 2024-2025 Budget carryover appropriations were approved in accordance with Policy: 1. Amount under contract $16,429,436 2. Non-Lapsing Funds $7,717,978
Change Order #4 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling $31,269 resulting in a decrease in contingency fr…
The following Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin - Other Reimbursements +$ 3,500 Library Admin - Trainin…
Contract 161-24 was awarded to Advance Construction Inc. for $366,302.00 with a contingency of $30,000.00 for Z-25 Watermain Reconstruction Ballard/I-41. No payments have been issued to date…
Request to award the Appleton Wastewater Treatment Hardscapes and Truck Scale Project contract to Vinton Construction Company in the amount of $1,370,111.56 with a 15% contingency of $205,51…
Request to approve Change Order #1 to Fabick Power Systems as part of the Appleton Water Treatment Facility Emergency Generator Control Equipment Project totaling $49,863.
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