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Common Council

February 18, 2026 ·7:00 PM Final

Council Chambers

Agenda PDF Minutes PDF Official record ↗

Agenda — 51 items

  1. A. CALL TO ORDER
  2. B. INVOCATION
  3. C. PLEDGE OF ALLEGIANCE TO THE FLAG
  4. D. ROLL CALL OF ALDERPERSONS
  5. E. ROLL CALL OF OFFICERS AND DEPARTMENT HEADS
  6. F. APPROVAL OF PREVIOUS COUNCIL MEETING MINUTES
  7. 7 Common Council Meeting Minutes of February 4, 2026 26-0183 approved Pass
  8. G. BUSINESS PRESENTED BY THE MAYOR
  9. 9 Proclamations: - Black History Month - Career & Technical Education Month 26-0197
  10. H. PUBLIC PARTICIPATION
  11. I. PUBLIC HEARINGS
  12. J. SPECIAL RESOLUTIONS
  13. K. ESTABLISH ORDER OF THE DAY
  14. L. COMMITTEE REPORTS
  15. 1. MINUTES OF THE MUNICIPAL SERVICES COMMITTEE
  16. 16 Resolution #1-R-26 Removal of Street Parking on College Avenue 26-0107 approved Pass
  17. 16 Balance of the action items on the agenda. approved on the Balance of the Agenda Pass
  18. 17 Request to Approve Long Term Temporary Occupancy Permit in Superior Street for 222 Building Construction Dumpster through May 31, 2026. 26-0157 approved
  19. 18 Request to Adopt Preliminary Resolution 1-P-26 for Sanitary Laterals, Storm Laterals and Storm Main Construction be adopted and refer the matter to the Finance Committee to determine the assessment rate 26-0165 approved Pass
  20. 19 Request to Adopt Preliminary Resolution 2-P-26 for Concrete Pavement, Driveway Apron and Sidewalk Construction be adopted and refer the matter to the Finance Committee to determine the assessment rate 26-0166 approved Pass
  21. 20 Request to Approve parking changes on the 1500 block of N. McDonald St (follow-up to a 6-month evaluation) 26-0168 approved Pass
  22. 2. MINUTES OF THE SAFETY AND LICENSING COMMITTEE
  23. 22 Taxicab Company License Application for A-Town affordable Limousine Service, Owner, Randall Reed, N8840 Noe Rd. Menasha, WI 54952, contingent upon approval from the Inspections department. 26-0132 approved Pass
  24. 23 Class "A" Beer and "Class A" Liquor License change of agent for Top Dogz Vape Shop LLC d/b/a Top Dogz Vape Shop, Jason Williams, New Agent, located at 208 E Wisconsin Ave. 26-0141 approved Pass
  25. 3. MINUTES OF THE CITY PLAN COMMISSION
  26. 4. MINUTES OF THE PARKS AND RECREATION COMMITTEE
  27. 5. MINUTES OF THE FINANCE COMMITTEE
  28. 27 Request to award sole source contract for Parks and Recreation Building Furniture Upgrades to Nordon Business Environments in the amount of $91,681.14, with a 5% contingency of $4,584.06 for a total project not to exceed $96,265.20. 26-0153 approved Pass
  29. 28 Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed $2,645,585. 26-0159 approved Pass
  30. 29 Request to award Unit H-26 Northeast Sanitary Interceptor Sewer to PTS Contractors in the amount of $1,018,600 with a 20% contingency of $20,000 for a project total not to exceed $1,038,600. 26-0160 approved Pass
  31. 30 Request to award Unit DE-26 Miscellaneous Sidewalk and Concrete Street Repairs to Al Dix Concrete Inc. in the amount not to exceed $1,008,850. 26-0161 approved Pass
  32. 31 Request to award Unit A-26 Concrete Paving to Vinton Construction Company in the amount of $3,755,429.12 with a 15% contingency of $55,000 for a project total not to exceed $3,810,429.12. 26-0162 approved Pass
  33. 32 Request to approve Finance Committee Report for Preliminary Resolution 2-P-26 for Concrete Pavement, Driveway Aprons and Sidewalk Construction. 26-0163 approved Pass
  34. 33 Request to approve Finance Committee Report for Preliminary Resolution 1-P-26 for Sanitary Laterals, Storm Laterals and Storm Main Construction. 26-0164 approved Pass
  35. 34 Request to approve Development Agreement for Comet Ridge Development (North Appleton Properties, LLC). 26-0169 approved Pass
  36. 35 Request to award the design engineering contract for the 2026 Jaycee Park Court Design Project to McMahon in the amount of $35,120 with a 5% contingency of $1,756 for a total project not to exceed $36,876. 26-0174 approved Pass
  37. 6. MINUTES OF THE COMMUNITY DEVELOPMENT COMMITTEE
  38. 7. MINUTES OF THE UTILITIES COMMITTEE
  39. 38 Request to Award the K-26 Native Vegetation contract award to NES Ecological Services, a division of Robert E. Lee & Associates, in an amount not to exceed $193,052.01. 26-0171 approved Pass
  40. 8. MINUTES OF THE HUMAN RESOURCES & INFORMATION TECHNOLOGY COMMITTEE
  41. 9. MINUTES OF THE FOX CITIES TRANSIT COMMISSION
  42. 10. MINUTES OF THE BOARD OF HEALTH
  43. M. CONSOLIDATED ACTION ITEMS
  44. N. ITEMS HELD
  45. O. ORDINANCES
  46. 45 Ordinance #7-26 26-0184 approved Pass
  47. P. LICENSE APPLICATIONS AND COMMUNICATIONS REFERRED TO COMMITTEES OF JURISDICTION
  48. Q. RESOLUTIONS SUBMITTED BY ALDERPERSONS REFERRED TO COMMITTEES OF JURISDICTION
  49. R. OTHER COUNCIL BUSINESS
  50. T. ADJOURN adjourned Pass
  51. 50 Amy Molitor, City Clerk

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