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26-0451
| 1 | | | Minutes | Common Council Meeting Minutes of April 1, 2026 | | |
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26-0471
| 1 | | | Report Action Item | Proclamations:
- Autism Acceptance Month | | |
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26-0467
| 1 | | | Report Action Item | Board & Committee Reappointments | | |
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26-0428
| 1 | | | Report Action Item | Request to Approve ADI College Avenue Banners | | |
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26-0429
| 1 | | | Report Action Item | Request to Approve Long-Term Temporary Occupancy Permit for ADI Farm Market Dumpsters in Allen Street through October 23, 2026 | | |
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26-0430
| 1 | | | Report Action Item | Request to award contract with Van Ert Electric Company, Inc. for after-hours responses to electrical emergencies for a one-year period beginning May 1, 2026, in an amount not to exceed $57,000. | | |
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26-0433
| 1 | | | Report Action Item | Resolution #3-R-26 Expressing Support for Ranked-Choice Voting in Municipal Elections | | |
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26-0418
| 1 | | | Report Action Item | Request to approve Special Use Permit #1-26 for a year-round shelter facility located at 314 North Appleton Street (Tax Id #31-2-0433-00), as shown on the attached development plan and per attached plan of operation, to run with the land subject to the conditions in the attached staff memo and approve attached Resolution (2/3 vote of Common Council required for approval) | | |
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26-0419
| 1 | | | Report Action Item | Request to approve the Glenmore Park Final Plat as shown on the attached maps and subject to the conditions in the attached staff memo | | |
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26-0435
| 1 | | | Report Action Item | Request to award the 2026 Appleton Wastewater Tunnel Painting Project contract to Howard Grote & Sons, Inc. in the amount of $189,985 with a contingency of 5 percent for a project total not to exceed $199,484. | | |
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26-0436
| 1 | | | Report Action Item | Request to award the Appleton Wastewater Treatment Plant M-K Tunnel Roofing Project contract to Crafts Inc. in the amount of $137,665 with a contingency of 10 percent for a total project cost not to exceed $151,432. | | |
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26-0437
| 1 | | | Report Action Item | Request to approve FCEC MOU, between City and Driftwood Hospitality. | | |
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26-0442
| 1 | | | Report Action Item | Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #2 as a Contract Amendment in the amount of $40,000 for a new not-to-exceed contract total of $2,718,100 and an unchanged contract contingency of $60,000. | | |
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26-0445
| 1 | | | Report Action Item | Request to approve the purchase of the Meridian Rapid Defense Group barrier system. | | |
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