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26-0183
| 1 | | | Minutes | Common Council Meeting Minutes of February 4, 2026 | approved | Pass |
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26-0197
| 1 | | | Report Action Item | Proclamations:
- Black History Month
- Career & Technical Education Month | | |
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26-0107
| 1 | | | Report Action Item | Resolution #1-R-26 Removal of Street Parking on College Avenue | approved | Pass |
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26-0157
| 1 | | | Report Action Item | Request to Approve Long Term Temporary Occupancy Permit in Superior Street for 222 Building Construction Dumpster through May 31, 2026. | approved | |
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26-0165
| 1 | | | Report Action Item | 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 | approved | Pass |
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26-0166
| 1 | | | Report Action Item | 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 | approved | Pass |
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26-0168
| 1 | | | Report Action Item | Request to Approve parking changes on the 1500 block of N. McDonald St (follow-up to a 6-month evaluation) | approved | Pass |
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26-0132
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0141
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0153
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0159
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0160
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0161
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0162
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0163
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 2-P-26 for Concrete Pavement, Driveway Aprons and Sidewalk Construction. | approved | Pass |
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26-0164
| 1 | | | Report Action Item | Request to approve Finance Committee Report for Preliminary Resolution 1-P-26 for Sanitary Laterals, Storm Laterals and Storm Main Construction. | approved | Pass |
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26-0169
| 1 | | | Report Action Item | Request to approve Development Agreement for Comet Ridge Development (North Appleton Properties, LLC). | approved | Pass |
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26-0174
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0171
| 1 | | | Report Action Item | 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. | approved | Pass |
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26-0184
| 1 | | | Report Action Item | Ordinance #7-26 | approved | Pass |
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