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 →
Friends Executive Director Report
APL Brand Identity Update
APL Hiring Process Update
APL Building Project Update
2025 Library Board Meeting Schedule
Donor Signage
APL Policies: - Children's Area Use Policy - Community Information and Posting Policy - Space Use Policy - Piano Policy - Safety and Security Policy - Smoking and Tobacco Use Policy
2025 Library Budget
December 2024 Budget Amendment
Bill Register - November 2024
November 19, 2024 Meeting Minutes
Approval of an Engineering Services Contract for the North and Ridgeway Tower Coating Projects to Dixon Engineering, Inc. in the amount of $129,390 plus a 7.5% contingency of $9,704 for a to…
Director's Report 1. City Clerk 2. Fire Chief 3. Police Chief
3115 N. Ballard Rd (31-1-6708-00) The applicant proposes to keep the concrete installed adjacent to the sidewalk that is not tapered from the sidewalk. Section 23-43(f)(3)(j) of the Zoning O…
3115 N. Ballard Rd (31-1-6708-00) The applicant proposes to extend the existing driveway ten (10) feet. Section 23-43(f)(3)(f) of the Zoning Ordinance limits driveway extensions to four (4) …
126 E. Pacific St (31-2-0742-00) The applicant proposes to change the use of the property to a restaurant use and not provide off street parking. Section 23-172(m) of the Zoning Ordinance re…
Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,212.25. Final co…
Contract 115-24 was awarded to Schulze Exteriors, LLC. for the 2024 Park Pavilions Roof Replacement Project in the amount of $45,775 with a contingency of $7,000. One change order was issued…
The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Materials Management - Other Reimbursments +$985 Materials Manag…
Request to approve write off of $49,609.68 of accounts receivable invoices and $23,407.02 of personal property taxes (outstanding over one year).
Request to approve Development Agreement for Lumbini Estates (Saket, LLC).
Request to approve contract extension for BMC ARPA Grant Administration Contract.
Request to approve the Relocation Order for the Lawe Street reconstruction project from College Avenue to Spring Street.
12/04/24 Finance Committee minutes
Fire Department Request to Purchase Cardiac Monitors
Fire Department Request to Apply - Assistance to Firefighter Grant
Gold Cross Ambulance Annual Review
2025 Sole Source Purchase Request - Various Traffic Equipment & Technologies
Award 2025 Contract for Operation, Maintenance, and Monitoring at the Closed City of Appleton Landfill to SCS Engineers, in an amount not to exceed $76,361.
Approve 2025 Morrison Street Asphalt Reconstruction Traffic Calming Design Changes.
Minutes from November 11, 2024
Request for Future Agenda Items
Ridership Report
Financial Report
Approve the Intermunicipal Agreement with the Village of Fox Crossing for the Northern Winnebago Dial-A-Ride Services for 2025 Contingent on the Village of Fox Crossing Approval
Approve the Intermunicipal Agreement with the City of Neenah for Northern Winnebago Dial-A-Ride Service for 2025 Contingent on City of Neenah Approval
Approve the Intermunicipal Agreement with Calumet County for Specialized Transportation Services for 2025 Contingent on Calumet County Approval
Approve the Intermunicipal Agreement with Winnebago County for Specialized Transportation Services for 2025 Contingent on Winnebago County Approval
Approve the Intermunicipal Agreement with Outagamie County for Specialized Transportation Services for 2025 Contingent on Outagamie County Approval
Approval of Payments
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