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26-0339
| 1 | | | Minutes | Common Council Meeting Minutes of March 4, 2026 | | |
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26-0355
| 1 | | | Report Action Item | Finance Director Recommendation | | |
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26-0318
| 1 | | | Report Action Item | Request to Approve Parking changes on the 1700 Block of E. Orchard Blossom Dr (follow-up to a six-month evaluation) | | |
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26-0319
| 1 | | | Report Action Item | Request to Approve Loading Zone on the south side of 300E College Avenue (follow-up to a six-month evaluation) | | |
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26-0320
| 1 | | | Report Action Item | Request to Approve Parking changes on Florida Av and Durkee St by Einstein Middle School (follow-up to a six-month evaluation) | | |
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26-0321
| 1 | | | Report Action Item | Request to Approve Parking changes on Badger Av by Appleton West High School (follow-up to a six-month evaluation) | | |
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26-0322
| 1 | | | Report Action Item | Request to Award Traffic Utility Locating Services Contract to Lazer Utility Locating, LLC, in an amount not-to-exceed $60,000 | | |
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26-0323
| 1 | | | Report Action Item | Request to Approve Lawe Street Navigational Canal Bridge Three-Party Design Contract - Amendment #1, in an amount of $23,401.80, for a new not-to-exceed contract total of $463,057.64. | | |
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26-0324
| 1 | | | Report Action Item | Request to Award 2026 Illicit Discharge Detection and Elimination Ongoing Field Screening Services Contract to Westwood Professional Services, Inc. in an amount not-to-exceed $35,000. | | |
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26-0325
| 1 | | | Report Action Item | Request to approve Contract Amendment #1 with Traffic and Parking Control Co., Inc. (TAPCO) for TIBA ramp access upgrades in the amount of $67,000 for a new not-to-exceed total of $288,209.00 | | |
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26-0259
| 1 | | | Report Action Item | No Kings 3 Special Event Application | | |
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26-0274
| 1 | | | Report Action Item | Commercial Solicitation Company License Suspension for Helping Homes | | |
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26-0290
| 1 | | | Report Action Item | Operator License for Michael St. John | | |
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26-0293
| 1 | | | Report Action Item | Secondhand Article Dealer License application for The Wild Goose Exchange, Kimberly Massey, Applicant, located at 10 E College Ave #112B, contingent upon approval from the Health, Fire, and Police departments | | |
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26-0294
| 1 | | | Report Action Item | Secondhand Article Dealer License late renewal application for GameStop #5520, Mark Robinson, Applicant, located at 3825 E Calumet St Ste 500, contingent upon approval from the Police department | | |
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26-0295
| 1 | | | Report Action Item | Cigarette, Tobacco, and Electronic Vaping Device License application for La Bodega Nightclub LLC d/b/a La Bodega Nightclub, Juan Santiago, Agent, located at 531 W College Ave, contingent upon approval from the Police department | | |
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26-0310
| 1 | | | Report Action Item | Request to Accept Grant Funds | | |
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26-0301
| 1 | | | Report Action Item | Request to approve the Mission Ridge North Final Plat as shown on the attached maps and subject to the conditions in the attached staff memo | | |
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26-0298
| 1 | | | Report Action Item | Request to approve the following 2026 Budget amendment related to a WI Department of Justice Law Enforcement Drug Trafficking Response grant (2/3 vote of Council required):
Police Grants Fund
Misc State Aids + $17,200
Misc Equipment + $17,200 | | |
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26-0306
| 1 | | | Report Action Item | Request to award the Anaerobic Digester Inspection, Maintenance, & Improvements Construction project base bid plus Alternatives 1 and 5 to Rohde Brothers Inc., in the amount of $1,547,320 with a 10% contingency of $154,732 for a project total not to exceed $1,702,052 along with the following 2025-2026 Budget carryover appropriations (2/3 vote of Council required):
Wastewater Utility Fund
2025 Digester Cathodic Protection & Corrosion Control - $774,925
2025 Equipment Repairs & Maintenance - $927,127
2026 Digester Cathodic Protection & Corrosion Control + $774,925
2026 Equipment Repairs & Maintenance + $927,127 | | |
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26-0311
| 1 | | | Report Action Item | Request to award sole source purchase of Allen Bradley PLC Equipment to Werner Electric in the amount of $25,678.40 along with the following 2025-2026 Budget carryover appropriations (2/3 vote of Council required):
Water Utility Fund
2025 Utility Dept Computer Network Infrastructure - $25,678.40
2026 Utility Dept Computer Network Infrastructure + $25,678.40 | | |
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26-0304
| 1 | | | Report Action Item | Resolution #2026-01 Support and Authorize the Submittal of a Community Development Investment (CDI) Grant to the Wisconsin Economic Development Corporation (WEDC) by Long Cheng MarketPlace | | |
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26-0309
| 1 | | | Report Action Item | Request to Approve 2025 Annual Stormwater Report submittal to WDNR (due 3/31/2026). | | |
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26-0285
| 1 | | | Report Action Item | Approve the Environmental Health Lodging Fee Schedule as identified in the attached document. | | |
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26-0316
| 1 | | | Report Action Item | Approve to accept the Wisconsin Asthma Program Grant Award in the amount of $10,000. | | |
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26-0356
| 1 | | | Report Action Item | Consolidated Action Items:
#26-0310 Safety & Licensing Committee - Request to Accept Grant Funds
#26-0298 Finance Committee - Budget Amendment related to WI DOJ Law Enforcement Drug Trafficking Response Grant | | |
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26-0338
| 1 | | | Report Action Item | Ordinances #13-26 to #24-26 | | |
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