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 →
Ridership Report
Financial Report
2023 Audit Presentation
Authorization to Accept Fiscal Year 2024 Rebuilding American Infrastructure with Sustainability and Equity (RAISE) discretionary grant for $25,000,000 for the Downtown Appleton Regional Tran…
Authorization to Accept Fiscal Year 2024 Federal 5339 (b) Funds for $12,000,000 for the Whitman Facility Remodel Phase 2
Approval of Payments
Public Participation on Agenda Items
Approval of minutes from previous meeting
Resolution #8-R-24 to Require a Super Majority Vote on Wheel Tax or Wheel Tax Related Fee Increases
2024 Legal & Administrative Services Mid-Year Report
2024 Finance Mid-Year Report
2024 Facilities and Construction Management Mid-Year Report
Change Orders #1 to August Winter and Sons, Inc. contract as part of the Clearwell Repairs Project totaling $8,814 resulting in a decrease in contingency from $48,400 to $39,586.
Change Orders #1 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling $9,730 resulting in a decrease in contingency fr…
Change Orders #1 and #2 to August Winter and Sons, Inc. contract as part of the AWWTP Grit System & Raw Sludge Pump Replacement Project totaling $18,959 resulting in a decrease in contingenc…
The following 2024 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy: General Fund - Police Miscellaneous Revenue + $7,131 Miscellaneous Supplies + $…
Contract 77-23 was awarded to Masonry Restoration, Inc. for $162,675 with a contingency of $15,000 for WWTP Exterior Repairs. Change orders were approved totaling $6,425. Final contract amou…
Library Special Revenue Funds
Request to approve Change Order #1 to Sabel Mechanical as part of the AWWTP Final Clarifier Tank Underdrain and Tank Drain Rehabilitation Contract Project totaling $8,837 resulting in a decr…
Request to reject base bid from August Winter & Sons in the amount of $2,617,900 for the Appleton Wastewater Treatment Plant Primary Clarifier #1 - #4 Rehabilitation Project.
Request to award the 2024 Police Station Gun Range Door Project to IEI general contractor in the amount of $44,838 with a 10% contingency of $4,484 for a project total not to exceed $49,322,…
Request to approve Change Order No. 2 to contract 21-24 for H-23 Lightning Drive Extension Phase 1 for added drain tile and earthwork, in the amount of $72,830.00 resulting in a decrease in …
Request to reject bid from Neumann Pools Inc. for the Mead Pool Plastering Project.
Request to approve Riverside Cemetery Association reimbursement request for maintenance of Veteran graves.
Brad Viegut from Baird presentation on the 2024 General Obligation Notes and Sewerage System Revenue Bond Sales
7/8/24 Finance Committee minutes
Monthly Reports for May and June 2024: - Water Distribution and Meter Team Monthly Report - May - Water Distribution and Meter Team Monthly Report - June
Award Apple Hill Farms Pond 4 Outlet Pipe Repair Contract to Advance Construction, Inc. in an amount not to exceed $28,000.
Approval of the June 11, 2024 Utilities Committee Meeting minutes.
Cigarette, Tobacco, and Electronic Vaping Device License renewal application for Patrick Flanagan d/b/a Flanagan's Stop & Shop, Patrick Flanagan, Agent, located at 522 W. College Ave.
Approve ordinance changes related to the B-24 Summit St Reconstruction Project (Prospect Av to Fourth St)
Approve ordinance changes related to the B-24 Summit St Reconstruction Project (Packard St to Elsie St).
Approve State/Municipal Agreement for the design and construction of the Lawe Street Bridge over the Navigational Canal.
Approve Utility Easement Release of Rights for I-41 Project Water Main Relocation
Approve the request from The 513 Appleton, LLC for a permanent street occupancy permit at 513 W. College Avenue for five exterior sconce lights to extend into the College Avenue right-of-way…
Minutes from June 24, 2024
2024 Legal & Admin. Services-CITY CLERK Mid-Year Report
2024 Fire Department Mid-Year Report
Recruitment Status Report through 7/16/2024.
Request to Approve RingCentral SaaS for $209,000.
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