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 →
Public Hearing on Special Resolution 2-P-25; Concrete Pavement, Sidewalk Construction, and Driveway Aprons Aquamarine Ave (Providence Ave to Amethyst Dr) Aquamarine Ave (French Rd to Denali …
Public Hearing on Special Resolution 1-P-25; Sanitary Laterals, Storm Laterals and Storm Main Alexander St (Melrose St to Glendale Ave) Bell Ave (Summit St to Richmond St) Bellaire Ct (Atlan…
Approve 2025 DPW Fee Schedule
Approve Contract Amendment #1 for 2025 Repair and Maintenance Program for the Red, Green and Yellow Parking Garages contract with Desman Inc. by an increase of $8,500 for a total contact amo…
Award Unit T-25 2025 Bridge Underwater Inspections Contract to Ayres Associates, Inc., in an amount not to exceed $28,000
Approve Sole Source Purchase of Decorative Streetlight Poles for College Avenue Bridge
Approve traffic & parking ordinance changes for Trailview Estates South 3 Subdivision
Approve ordinance changes related to the A-25 Perkins St Reconstruction Project
Approve ordinance changes related to the B-25 Morrison St Reconstruction Project
Approve traffic ordinance changes for Lumbini Estates Subdivision
Approve ordinance change related to new traffic signal at the Edgewood/French intersection
Approve Ordinance changes related to the A-25 Cherryvale Av Reconstruction Project
Approve ordinance changes related to designated Prevea stalls on 100 W Washington St.
Approve Contract Amendment #1 for the Real Estate Services contract with Right of Way Professionals, Inc. by an increase of $3,300 for a total contact amount not to exceed $25,560
Minutes from January 20, 2025
Request to approve the following 2025 Budget amendment: CD - New & Redevelopment Projects Miscellaneous Revenue +$100,000 Consulting Services +$100,000 To record cost reimbursement agreement…
Common Council Meeting Minutes of February 5, 2025
Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.52. Request fin…
Contract 103-23 was awarded to Restoration Systems, Inc. for $689,825 with a contingency of $10,175 for DD-23 Parking Ramp Repairs and Maintenance. Payments issued to date total $667,186.65.…
Contract 116-22 was awarded to Rohde Brothers for $333,450 with a contingency of $40,014 for WW Bio-Gas & Boiler. Change orders were approved totaling $37,625. Final contract amount is $371,…
Contract 4-23 was awarded to Great Lakes Mechanical for $232,000 with a contingency of $27,840 for H&J Bldg HVAC Design. Change orders were approved totaling $6,763.70. Final contract amount…
Contract 88-24 was awarded to Green Bay Pipe & TV for $250,000 for Sewer Cleaning and Televising. Payments issued to date total $228,716.62. Request final payment of $15,426.64.
Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $4,252,819.61.
Request to award Unit X-25 Water Reconstruction-Calumet St to Calnin & Goss LLC in the amount of $1,138,754.30 with a 3% contingency of $35,000 for a project total not to exceed $1,173,754.3…
Upcoming Comprehensive/Sub Area Plans Community Workshop on March 18 from 4:00 - 7:00 pm at the Appleton Public Library, 200 N. Appleton Street, Mary Beth Nienhaus Community Meeting Room (up…
Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8% contingency of $70,000 for a project to…
Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22 with a 3% contingency of $70,000 for a …
Request to award Unit DE-25 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Inc in an amount not to exceed $1,008,850.
Request to approve authorization to open dedicated bank account for Cryptocurrency seizure returns.
Request to approve contract to Conventions, Sports & Leisure International (CSL) for consulting services for a contract not-to-exceed $79,500.
Request to approve Relocation Order for the Parcel of Land with Tax Key No.31-3-0316-03
1/20/25 & 2/5/25 Finance Committee minutes
Minutes of the December 4, 2024 Parks & Recreation Committee Meeting
Alcohol Establishment Demerit Point Violations - Home Burger Bar No Licensed Operator - 40 pts Total Points: 40 - Skyline Comedy Club No Licensed Operator - 40 pts Total Points: 40
Grounds 2024 Annual Report
Reid Golf Course 2024 Annual Report
Recreation Division 2024 Annual Report
Approve Memorandum of Understanding between the City of Appleton and Wisconsin Entertainment Group LLC to manage the City of Appleton Independence Day Celebration
Request to approve entering into a cost reimbursement agreement with Thrivent Financial for Lutherans for an initial amount of $100,000 to fund Tax Incremental District (TID) creation/fiscal…
Approve Revised Park Pavilions and Special Areas Rental and Fee Policy
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