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 →
Request to award Sole Source Contract to Groome Industrial Services for WWTP Hydroblasting service in the amount not to exceed $30,000.
Request to accept Non-State Grant Award of $274,000 and approve the following 2025 Budget Amendment: Facilities Capital Projects Misc State Aids +$274,000 Library Project +$274,000 To record…
Request to approve the following 2025 Budget amendment: CEA Capital Projects Federal Grants +$134,180 Vehicles +$134,180 To record EECGB grant award and associated expense (2/3 vote of counc…
1/6/25 Finance Committee Minutes
Approve Parking changes on Lightning Dr by Fire Station 6 (follow-up to a 6-month evaluation)
Approve Parking changes on Emmers Dr and Schaefer St by East High School (follow-up to a 6-month evaluation)
Request to accept Wisconsin Department of Transportation Signals and ITS Standalone Program (SISP) grant in the amount of $576,000.
Minutes from January 6, 2025
Inspection Division Permit Summary Reports Ending 12-31-24 and 1-31-25
Request to approve an extension of the completion date and minimum assessed value date to January 1, 2026 under the Development Agreement with Oshkosh Investment LLC and Lofgren Properties 6…
CDC Minutes from 1-8-25
Cigarette, Tobacco, and Electronic Vaping Device License application for Top Dogz Vape Shop LLC d/b/a Top Dogz Vape Shop, Jennifer Peters, Agent, located at 208 E Wisconsin Ave, for new loca…
Confirmation of Appointment Amendment for CDBG Advisory Committee
Safety & Licensing Committee Minutes from 1/8/25
Director's Report 1. City Clerk -Spring Primary Election Information 2. Fire Chief 3. Police Chief
Demerit Point Violation Appearance - Mr. Frog's on the Ave
Demerit Point Violation Appearance - Broken Tree Pizza
Class "B" Beer and Reserve "Class B" Liquor License application for La Bodega Nightclub LLC d/b/a La Bodega Lounge, Juan Santiago-Hernandez, Agent, located at 531 W. College Ave, contingent …
Secondhand Article Dealer License renewal application for Heid Music, Todd Heid, Agent, located at 308 E. College Ave, contingent upon approval from the Health department.
Cigarette, Tobacco, and Electronic Vaping Device License application for Rehan Grocery LLC d/b/a Halal International Market, Siyar Abdullah, Agent, located at 2310 W. College Ave Ste D.
Cigarette, Tobacco, and Electronic Vaping Device License application for A-Z Tobacco Inc, Safwan Alboushi Aldabbagh, Agent, located at 201 W. Northland Ave Ste K.
The Common Council may go into closed session according to State Statute §19.85(1)(e) (deliberating or negotiating the purchasing of public properties, investing of public funds or conductin…
Common Council Meeting Minutes of December 18, 2024
Community Partnerships Updates
Children's Program Updates
Naming Opportunities Policy Update
WLA Library Legislative Day - Tuesday, February 11, 2025
APL Hiring Process Update
Building Project Update
Community Meeting Room Rental Rates
Request to Accept/Approve Non-State Grant Award in the amount of $274,000
Request Approval of Named Spaces
Supplemental APL Space Use Policies: - Coworking Space Use Policy - Commons Use Policy
Bill Register - December 2024 (Partial)
December 17, 2024 Meeting Minutes
2024 AWWTP Biosolids Compost processing expenditures associated with Hsu Growing Supply contract.
Approve Contract Amendment #1 to Applied Technologies Inc. as a part of the AWWTP Column and Plank Storage Upgrades for additional design and construction management services in the amount o…
Alcohol Establishment Demerit Point Violations: Broken Tree Pizza - 201 S Riverheath Way -Dispense Alcohol to Minor: 80 points -No licensed Operator on Premises: 40 points Total demerit poin…
The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Community Partner - Other Reimbursements +$2,000 Community Partn…
Contract 30-24 was awarded to Advance Construction Inc for Z-24 Water Reconstruction in an amount not to exceed $980,663. Payments issued to date total $404,554.52. Request final payment of …
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