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25-0736
| 1 | | | Report Action Item | Common Council Meeting Minutes of June 18, 2025 | approved | Pass |
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25-0817
| 1 | | | Report Action Item | City Clerk Recommendation | approved | Pass |
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25-0829
| 1 | | | Report Action Item | Police and Fire Commission Appointment | approved | Pass |
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25-0807
| 1 | | | Report Action Item | Proclamations:
- Children's Week
- Parks and Recreation Month | | |
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25-0744
| 1 | | | Report Action Item | 2025 Flag Day Parade Award Recipients:
- Mayor's Trophy (Overall Appearance): Neenah-Menasha Honor Guard
- Rayburn Kaufman Memorial Award (Originality): Military Support Foundation
- Patriot Award (Patriotic Theme): City of Appleton (Klemme Floats)
- Bud Otis Memorial Award (Best Non-Commercial): NEW Apple Corps FIRST Robotics Team 93 | | |
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25-0578
| 1 | | | Report Action Item | Public Hearing for Comprehensive Plan Future Land Use Map Amendment #1-25, 0 E. Goodland Drive from Business/Industrial Future Land Use to Commercial Future Land Use | | |
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25-0786
| 1 | | | Report Action Item | Approve Permanent Street Occupancy Permit for Heid Music Bench Placard in Durkee Street right-of-way at northeast corner of College Avenue intersection. | approved | Pass |
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25-0507
| 1 | | | Report Action Item | Approve ordinance changes related to parking at 500 Block of W Johnston Street. Follow-up to a 6-month evaluation period. | approved | Pass |
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25-0789
| 1 | | | Report Action Item | Approve Long Term Temporary Street Occupancy Permit to Creative Downtown Appleton Inc (CDA) and Appleton Downtown Inc (ADI) for a modular parklet on the north side of Washington Street (NW corner of Washington Street and Appleton Street) at parking stall #289 per the On-Street Parklet Policy through October 31, 2025 | approved | Pass |
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25-0725
| 1 | | | Report Action Item | Approve ordinance changes related to parking on 300 block of W Foster Street at Foster Elementary School. Follow-up to a 6-month evaluation. | approved | Pass |
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25-0727
| 1 | | | Report Action Item | Award Unit Q-25 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corporation in an amount not to exceed $42,386.00. | approved | Pass |
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25-0728
| 1 | | | Report Action Item | Approve Long Term Temporary Occupancy Permit for Temporary Generator Exhaust Line in Superior Street Right-of-Way through December 13, 2025. | approved | Pass |
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25-0784
| 1 | | | Report Action Item | Approve State/Municipal Financial Agreement (SMFA) for IH 41/French Road Overpass as part of the WisDOT I-41 Improvement Project. | approved | Pass |
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25-0785
| 1 | | | Report Action Item | Approve State/Municipal Maintenance Agreement (SMMA) for IH 41/French Road Overpass as part of the WisDOT I-41 Improvement Project. | approved | Pass |
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25-0787
| 1 | | | Report Action Item | Approve Lawe Street Navigational Canal Bridge - State Municipal Agreement (SMA) - 1st Revision. | approved | Pass |
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25-0788
| 1 | | | Report Action Item | Approve Lawe Street Navigational Canal Bridge Three-Party Design Contract with WisDOT and Hardesty & Hannover LLC in an amount not to exceed $439,655.84 (City cost share $87,931.17). | approved | Pass |
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25-0739
| 1 | | | Report Action Item | Fire Department Request to Approve Northeast Wisconsin Hazardous Materials Response Service Agreement with Department of Military Affairs | approved | Pass |
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25-0746
| 1 | | | Report Action Item | McFleshman's Full Service Retail Outlet Transfer Application for Art at the Park: July 26 & 27, 2025 | approved | Pass |
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25-0756
| 1 | | | Report Action Item | Class "B" Beer and "Class B" Liquor License Change of Agent application for Henry Grishaber LLC d/b/a Hank & Karen's Pub & Grill, Magdalene Kresal, New Agent, located at 1937 East John St | approved | Pass |
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25-0760
| 1 | | | Report Action Item | Pet Store license renewal application for The Fishguys LLC d/b/a Wild Habitats, Brady Bartel, Applicant, located at 1350 W College Ave, contingent upon approval from the Finance and Inspections departments | approved | Pass |
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25-0761
| 1 | | | Report Action Item | Pet Store license renewal application for PetCo #1656, Richard Skeen, Applicant, located at 3829 E Calumet St. | approved | Pass |
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25-0762
| 1 | | | Report Action Item | Cigarette, Tobacco, and Electronic Vaping Device license renewal application for AY Trading Inc d/b/a Smokes and Vape, Ismail Abu Yosef, Agent, located at 2448 W College Ave | approved | Pass |
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25-0763
| 1 | | | Report Action Item | Cigarette, Tobacco, and Electronic Vaping Device license renewal application for Elf's Gifts LLC, Robert Cadmus, Agent, located at 2700 W College Ave Ste 11 | approved | Pass |
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25-0764
| 1 | | | Report Action Item | Class "B" Beer and "Class B" Liquor license application for Ninja Appleton LLC d/b/a Ninja Sushi & Hibachi, Ping Cheng, Agent, located at 4025 E Lorna Ln, contingent upon approval from the Health and Inspections departments | approved | Pass |
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25-0765
| 1 | | | Report Action Item | Class "B" Beer and "Class B" Liquor License temporary premises amendment application for Wooden Nickel Restaurant and Lounge Inc d/b/a Wooden Nickel Sports Bar & Grill, Anthony Mueller, Agent, located at 217 E College Ave, on July 31, Aug 1, & Aug 2, 2025 from 1:00 p.m. to 12:00 a.m. and Aug 3, 2025 from 12:00 p.m. to 5:00 p.m. for Mile of Music event, contingent upon approval from the Inspections and Public Works departments | approved | Pass |
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25-0766
| 1 | | | Report Action Item | Class "B" Beer and "Class B" Liquor License temporary premises amendment application for Gregg Vandinter d/b/a Riverside Bar & Grill, located at 906 S Olde Oneida St, on July 31, Aug 1, Aug 2, & Aug 3, 2025 from 8:00 a.m. to 2:30 a.m. for Mile of Music event, contingent upon approval from the Inspections, Finance, and Public Works departments | approved | Pass |
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25-0767
| 1 | | | Report Action Item | Class "B" Beer and "Class B" Liquor License temporary premises amendment application for DDCT Inc d/b/a Jim's Place, Stacy Hoffman, Agent, located at 223 E College Ave, on July 31, Aug 1, & Aug 2, 2025 from 1:00 p.m. to 12:00 a.m. and Aug 3, 2025 from 12:00 p.m. to 5:00 p.m. for Mile of Music event, contingent upon approval from the Inspections and Public Works departments | approved | Pass |
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25-0768
| 1 | | | Report Action Item | Taxicab Company License renewal application for Dynasty Limousine Service LLC, Owner, Diana Wolters, 1900 Vandenberg Ln, Kaukauna, WI 54130 contingent upon approval from the Inspections department | approved | Pass |
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25-0550
| 1 | | | Report Action Item | Request to approve Comprehensive Plan 2010-2030 Future Land Use Map Amendment #1-25 for the subject parcel located at the northeast corner of E. Goodland Drive and N. Conkey Street (Tax Id #31-1-6723-12) from future Business/Industrial land use designation to future Commercial land use designation as shown on the attached maps and approve the attached Resolution | approved | Pass |
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25-0552
| 1 | | | Report Action Item | Request to approve Rezoning #4-25 for the subject parcel located at the northeast corner of E. Goodland Drive and N. Conkey Street (Tax Id #31-1-6723-12), including to the centerline of the adjacent street right-of-way, as shown on the attached maps, from M-1 Industrial Park District to C-2 General Commercial District | approved | Pass |
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25-0793
| 1 | | | Report Action Item | Approve Veterans Memorial Park Natural Sculpture Request | approved | Pass |
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25-0737
| 1 | | | Report Action Item | Request to award sole source Engineering Bidding and Construction Services Contract to McMahon as part of Water Tower Booster Pump Improvements in the amount of $28,000 with a 10% contingency of $2,800 for a total not to exceed $30,800 | approved | Pass |
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25-0738
| 1 | | | Report Action Item | Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total not to exceed $150,795.19 | approved | Pass |
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25-0751
| 1 | | | Report Action Item | Request to approve 2026 sole source agreement with Baycom and Motorola Solutions for portable radios to receive promotional discount. | approved | Pass |
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25-0779
| 1 | | | Report Action Item | Request to award sole source purchase of Appleton Wastewater Treatment Plant phosphorus analyzer to William Reid Ltd. for a total cost not to exceed $49,845 | approved | Pass |
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25-0780
| 1 | | | Report Action Item | Request to award contract to Advance Construction, Inc. for the Summer Street Lift Station Replacement Project in the amount of $1,194,000 with a 7.5% contingency of $89,550 for a project total not to exceed $1,283,550 | approved | Pass |
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25-0713
| 1 | | | Report Action Item | Request to approve a release of the Northeast Business Park Plat No. 3 Deed Restrictions and Covenants for two (2) parcels generally located west of the CTH OO/USH 441 Interchange, south of E. Winslow Avenue (Tax Id #31-1-5351 & 31-1-5352) (part of the Chris J. Hartwig Revocable Trust property) | approved | Pass |
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25-0714
| 1 | | | Report Action Item | Request to approve a variance to Item 5 of the Declaration of Covenants and Restrictions for the Northeast Business Park to allow for a minimum setback of 8 feet to parking for a proposed medical facility and medical office building located at the northeast corner of E. Goodland Drive and N. Conkey Street subject to the conditions in the attached staff memo | approved | Pass |
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25-0771
| 1 | | | Report Action Item | Request to approve a substantial amendment to the Community Development Block Grant (CDBG) 2021 Annual Action Plan (AAP) adjusting the proposed activity of Appleton Housing Authority's remaining allocation of $37,000 to be used for rental rehabilitation rather than the current activity of homeownership assistance and homeowner rehabilitation | approved | Pass |
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25-0722
| 1 | | | Report Action Item | Award Unit F-25 Sanitary & Storm Sewer Cleaning and Televising to Green Bay Pipe & TV, LLC in an amount not to exceed $307,500. | approved | Pass |
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25-0730
| 1 | | | Report Action Item | Approve Contract Amendment #2 to McMahon for Phase I Solids Dewatering Equipment Upgrades for a deduct to design and construction management services in the amount of $5,461 decreasing the contract amount from $352,872 to $347,411. | approved | Pass |
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25-0782
| 1 | | | Report Action Item | Award AWWTP Digester Cleaning and Inspection Support contract to Staab Construction Corporation in the amount of $122,600 with a 15% contingency of $18,390 for a total not to exceed $140,990 | approved | Pass |
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25-0720
| 1 | | | Report Action Item | Award Recommendation for Full Fleet CAD/AVL System Hardware Upgrade and Software Subscription Extension | approved | Pass |
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25-0743
| 1 | | | Report Action Item | Ordinances #71-25 to #92-25 | approved | Pass |
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