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4,341 records

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.
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Request to approve Facilities and Construction Management Budget (pgs 217-226) 24-1387 Report Action Item Oct 18, 2024 Passed Request to approve Library Budget (pgs 259-276) 24-1386 Report Action Item Oct 18, 2024 Passed Request to approve Valley Transit Budget (pgs 281-298) 24-1385 Report Action Item Oct 18, 2024 Passed Request to approve Hazardous Materials Type II Special Revenue Fund Budget (pgs 462-464) 24-1384 Report Action Item Oct 18, 2024 Passed Request to approve Fire Budget (pgs 441-459) 24-1383 Report Action Item Oct 18, 2024 Passed Request to approve Public Safety Capital Projects Fund Budget (pgs 438-440) 24-1382 Report Action Item Oct 18, 2024 Passed Request to approve Police Grants Special Revenue Fund Budget (pgs 434-436) 24-1381 Report Action Item Oct 18, 2024 Passed Request to approve Police Budget (pgs 417-431) 24-1380 Report Action Item Oct 18, 2024 Passed 2025 Human Resources Budget. 24-1379 Presentation Oct 18, 2024 Filed 2025 Information Technology Budget. 24-1378 Presentation Oct 18, 2024 Filed 2025 Public Works Department Budget Discussion 24-1377 Report Action Item Oct 18, 2024 Action Item Request to award Sole Source Engineering Services Contract to McMahon Associates for Summer Street Lift Station Replacement in the amount of $122,200 with a 5% contingency of $6,110 for a to… 24-1376 Report Action Item Oct 18, 2024 Passed Taxicab Company License Renewal Application for L&M Carriage Service, Owner, Mike Gildernick, 3140 Mid Valley Rd., De Pere, WI 54115, contingent upon approval from all departments. 24-1375 Report Action Item Oct 18, 2024 Passed Monthly Reports for September 2024: - Water Distribution and Meter Team Monthly Report - September 24-1374 Presentation Oct 18, 2024 Action Item 2025 Risk Management Budget 24-1373 Presentation Oct 18, 2024 Filed 2025 Legal Services Budget 24-1372 Presentation Oct 18, 2024 Filed 2025 Finance Budget 24-1371 Presentation Oct 18, 2024 Filed Request to award Sole Source purchase of Plunger pump to Wastecorp Pumps in the amount of $35,000, along with the following budget amendment. (2/3 vote of Council required) Primary Clarifier… 24-1370 Report Action Item Oct 17, 2024 Passed Request to approve Sole Source contract with Beneficial Reuse Management for 2025-2027 Biosolids Transportation, Application, and Incorporation Services. 24-1369 Report Action Item Oct 17, 2024 Passed The following 2024 Budget adjustment was approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin - Other Reimbursements + $4,400 Materials Management… 24-1368 Presentation Oct 17, 2024 Filed 2025 Utilities Department Budget Discussion 24-1367 Presentation Oct 17, 2024 Action Item Utilities Department Mission Statement Change 24-1366 Presentation Oct 17, 2024 Action Item Reid Golf Course-Participation, Revenue & Expense Report-September, 2024 24-1365 Report Action Item Oct 17, 2024 Action Item Approve Wastewater Rate increase of 9% for general service and special hauled waste service and increase compost fee to $14/cubic yard to be effective January 1, 2025. 24-1364 Report Action Item Oct 17, 2024 Passed Approval of the September 24, 2024 Utilities Committee Meeting Minutes. 24-1363 Minutes Oct 17, 2024 Passed Boldt LU/Trout College/Drew Occupancy Permit Extension/Modification through 6/1/2025. Kimball Street Occupancy Permit Extension Through 8/4/2025. 24-1362 Report Action Item Oct 17, 2024 Passed Minutes from 10-07-2024 24-1361 Minutes Oct 17, 2024 Passed The following 2024 Budget adjustment was approved by the Mayor and Finance Director in accordance to Policy: General Fund - Fire EMS - Donations & Materials + $529 EMS - Medical & Lab Suppli… 24-1360 Presentation Oct 17, 2024 Filed Contract 26-24 was awarded to Al Dix Construction, Inc. for $901,850 for DE-24 Miscellaneous Concrete & Street Excavation Repair. Payments issued to date total $827,453.75. Request final pay… 24-1359 Presentation Oct 17, 2024 Filed Contract 60-24 was awarded to ASTI Sawing, Inc. for $30,000 for C-24 Sidewalk Sawcutting. Payments issued to date total $0. Request final payment of $30,000. 24-1358 Presentation Oct 17, 2024 Filed 2025 Facilities Management Budget 24-1357 Presentation Oct 17, 2024 Filed Request to approve obligating the remaining Local Economic Recovery ARPA funds ($985,000) to the Parks & Recreation Department’s Fox Cities Exhibition Center (FCEC) Repositioning & Tourism R… 24-1356 Report Action Item Oct 17, 2024 Passed CEA Review Committee Report 24-1355 Report Action Item Oct 17, 2024 Passed 10/07/24 Meeting Minutes 24-1354 Minutes Oct 17, 2024 Passed Request to Approve Fringe Benefit Policy Update to Page 6. 24-1353 Report Action Item Oct 17, 2024 Passed Special Revenue Funds-2025 Proposed Budget 24-1352 Report Action Item Oct 16, 2024 Action Item Parks & Recreation-2025 Proposed Budget 24-1351 Report Action Item Oct 16, 2024 Action Item Reid Golf Course-2025 Proposed Budget 24-1350 Report Action Item Oct 16, 2024 Action Item Minutes of the August 12, 2024 Parks & Recreation Committee Meeting 24-1349 Minutes Oct 16, 2024 Passed Request for Future Agenda Items 24-1348 Presentation Oct 16, 2024 Action Item

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