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Common Council

July 21, 2026 Final
Agenda PDF Official record ↗

Agenda — 16 items

  1. To approve the renewal license application for "Class B" liquor and Class "B" beer for Legacy Green Bay LLC (Legacy Hotel) with a change of Agent to Victoria Fabry pending approval from the proper authorities.
  2. To approve the release back into the pool of available licenses 2 "Class B" liquor licenses due to non-renewal for:<ol><li> El Pastorcito Mexican Restaurant at 741 Abrams</li><li>Rendezvous at 2928 W Mason</li></ol>
  3. To approve the assignment of the Convention Center Management Agreement and Parking Agreement to Revir Hospitality Green Bay, LLC.
  4. <div>Consideration with possible action on 1) the release of 304 North Adams Green Bay, LLC (Hotel Northland) from financial obligations under the Amended and Restated Mortgage, Assignment of Rents and Leases, Security Agreement and Fixture Financing Statement, outstanding balance of $2,612,000; 2) Termination of the Development Agreement-Hotel Northland, March 4, 2014, and four subsequent amendments through November 14, 2018; and, 3) Approval of the assignment of Pine Street Ramp Parking Agreement 304 North Adams Executed 2018, for payment of $1,000,000 to the City of Green Bay by Octagon Credit Partners LP (Lender) from the Hotel Northland Sale Proceeds, subject to final legal approval. Notice of Closed Session:The Council may convene in closed session pursuant to Section 19.85(1)(g) Wisconsin Statutes for the purpose of conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. The Council may, thereafter, reconvene in open session pursuant to Section 19.85(2) Wisconsin Statutes to report any actions taken during the closed session and to consider all other matters on the agenda.
  5. To approve a 36-month contract with Cellcom that was referred to staff from the May 12, 2026, Finance Committee meeting.
  6. To approve request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44.
  7. <em>Informational:</em> PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10.
  8. To approve the contract, per RFP solicitation, to Berry, Dunn, McNeil and Parker LLC for consulting services for the City of Green Bay’s Efficiency and Organizational Review #2025-36.
  9. General Ordinance 12-26 <br>An ordinance amending Section 42-3, relating to the responsible bidder approval threshold from $25,000 to $50,000 to let contract to the lowest responsible bidder.
  10. To approve request by the Department of Public Works to award contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION (W. Walnut Street to Mather Street) to the low responsive responsible bidder at a staff level.
  11. To approve request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment through Sourcewell Contract No. 062220-AEB-1 for $108,270.00. The purchase includes installation, delivery, mechanic training, and warranty.
  12. To approve request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through State Contract #505ENT-M24-VEHICLES-06 for $60,357.00. The purchase includes delivery and the manufacture’s standard warranty.
  13. To approve the adoption of an Allocation Amendment Resolution and amend the Project Plan for TID 12, I-43 Industrial Park.
  14. Miscellaneous Ordinance No. 04-26<br>An ordinance adopting an amendment to the 2050 Go Big Green Bay Comprehensive Plan of the City of Green Bay pertaining to properties located at 3290 Humboldt Road and a portion of 515 Woodside Drive (CPA 26-04).
  15. Resolution approving an allocation amendment for Tax Increment District Number Twelve (12), 1-43 Industrial Park ("TID 12").
  16. To approve a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the amount of $374,000.40, which includes the Base Bid plus Alternate No. 2.

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