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ID#19-0712
| 1 | | | New Business | Iroin Snider and Jaryn Bear Present Art to the City | presented and filed | |
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ID#19-0704
| 1 | | | Minutes | Minutes from May 7, 2019 | approved | Pass |
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ID#19-0683
| 1 | | | Action Item | Approve bid in the amount of $215,800 to George Kountoupes Painting Company for the repainting of Hunter Water Tower | Passed by consent vote | |
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ID#19-0612
| 1 | | | Discussion and Recommendation | Approval of Award of Tire Lease Contract to Goodyear Tire and Rubber Company | Passed by consent vote | |
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ID#19-0613
| 1 | | | Discussion and Recommendation | Approval of Resolution Authorizing the Filing of the 2019 Federal Grant | Passed by consent vote | |
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ID#19-0675
| 1 | | | Business item | Review and act on a recommendation to carry over $58,269 from 2018 to 2019 in the General Fund 100. | Passed by consent vote | |
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ID#19-0676
| 1 | | | Business item | Review and Act on a request to amend the 2019 General Fund expenditure budget up 370,500 to retain Expenditure Restraint Capacity. | Passed by consent vote | |
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ID#19-0593
| 15 | | | Discussion and Recommendation | Please approve the installation of No Parking on north side of Gascoigne Drive from the centerline of Peters Drive to 125 feet east. | Passed by consent vote | |
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ID#19-0594
| 4 | | | Discussion and Recommendation | Please adjust the proposed parking zone on the south side of Summit Avenue to be No Parking Any Time from east lot line of 2301 Summit Avenue to 415 feet east of the centerline of Greenmeadow Drive (south leg). | Passed by consent vote | |
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ID#19-0596
| 3 | | | Discussion and Recommendation | Please approve the removal No Parking signs on the northbound and southbound approaches of S. Grandview Blvd. at Napa Trail. | Passed by consent vote | |
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ID#19-0597
| 4 | | | Discussion and Recommendation | Please approve the removal No Parking signs on the northbound and southbound approaches of S. Grandview Blvd. at Howard Street. | Passed by consent vote | |
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ID#19-0598
| 3 | | | Discussion and Recommendation | Please approve the removal No Parking signs on the westbound approach of Cambridge Avenue to Yvonne Street.
Sponsors: Public Works, Transit
| Passed by consent vote | |
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ID#19-0599
| 5 | | | Discussion and Recommendation | Please approve No Parking Any Time on north side of Abbott Drive from centerline of Parklawn Drive to 180 feet east. | Passed by consent vote | |
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ID#19-0667
| 1 | | | License | INVITED Bartender Applications - May 13, 2019 | Passed by consent vote | |
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ID#19-0668
| 1 | | | License | Bartender Applications - May 13, 2019 | Passed by consent vote | |
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ID#19-0669
| 1 | | | License | INVITED Other Applications - May 13, 2019 | Passed by consent vote | |
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ID#19-0670
| 1 | | | License | Other Applications - May 13, 2019 | Passed by consent vote | |
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ID#19-0625
| 1 | | | Discussion and Recommendation | Review and act on the Storm Water Management Practice Maintenance Agreement between Summit Credit Union and the City of Waukesha at 2208 E. Moreland Blvd. | Passed by consent vote | |
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ID#19-0627
| 1 | | | Discussion and Recommendation | Review and act on Contract Change Order No. 1 with Super Western, Inc., for the Northview Road Phase 2 and Meadowview Park Improvements-Concrete. | Passed by consent vote | |
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ID#19-0631
| 1 | | | Discussion and Recommendation | Review and act on Contract Change Order No. 1 with RAM Construction Services of Michigan, Inc., for the South Street Parking Ramp Phase II Repairs-241 South Street project. | Passed by consent vote | |
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ID#19-0511
| 1 | | | New Business | Review and act on a request to amend the Police department’s budget on an ongoing basis for reimbursements from federal agencies starting in the 2020 budget and beyond. The Council would authorize the City Administrator to increase the appropriate revenue & expense accounts based on the federal reimbursements. | approved | Pass |
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ID#19-0709
| 1 | | | New Business | Approve Air Show Emergency Services Contract between Fire Department and Commemorative Air Force for Gathering of Warbirds event May 25. | approved | Pass |
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PC19-0030
| 1 | | | Site Plan & Architectural Review | Clearwater Apartments - Preliminary Site Plan and Architectural Review and PUD Amendment | | |
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ID#19-0470
| 1 | | | Business item | MM-1 Zoning | | |
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PC19-0030
| 1 | | | Site Plan & Architectural Review | Clearwater Apartments - Preliminary Site Plan and Architectural Review and PUD Amendment | approved | Pass |
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ID#19-0470
| 1 | | | Business item | MM-1 Zoning | approved | Pass |
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ID#18-1792
| 1 | | | Action Item | Rezoning of multiple properties, Travis Lane and West Avenue, from M-2 to MM-1 (mixed manufacturing) | approved | Pass |
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ID#18-1793
| 1 | | | Business item | Rezoning of multiple properties, Sunset and Sentry Drive, from M-3 and M-1 to MM-1 (mixed manufacturing) | approved | Pass |
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ID#19-0645
| 1 | | | Business item | Amendments to Mun Code 17.09, the Outdoor Storage ordinance, to delete exclusion for properties having building permits, and technical corrections. | approved | Pass |
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ID#19-0378
| 1 | | | Action Item | Review and act on an Ordinance Creating Section 6.123 of the Waukesha Municipal Code, Regarding the Depositing of Snow onto Certain Public and Private Properties. | approved | Fail |
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ID#19-0708
| 1 | | | License | INVITED Other Application - May 13, 2019 - Liquor License for DT Bottle Stop Liquors | approved | Pass |
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ID#19-0677
| 1 | | | Business item | Review and act on an amendment to section 16.07(5) of the Municipal Code which would clarify the circumstances under which Community Development may assess reinspection fees. | approved | Pass |
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ID#19-0677
| 1 | | | Business item | Review and act on an amendment to section 16.07(5) of the Municipal Code which would clarify the circumstances under which Community Development may assess reinspection fees. | approved | Pass |
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ID#19-0520
| 1 | | | Bid/RFP | Bids Received: Friday, May 3, 2019, at 11:00 A.M.
2019 Asphalt Street Resurfacing
The Board of Public Works recommends that the low bid from Payne & Dolan, Inc., in the amount $1,647,970.57 for the Base Bid and Alterate Additions #1 and #2, be awarded. | approved | Pass |
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ID#19-0621
| 1 | | | Bid/RFP | Bids Received: Friday, May 3, 2019, at 11:00 A.M.
Lowell Park Pickleball Courts
The Board of Public Works recommends that the low bid from Wolf Paving Co., Inc., in the amount of $110,650.00 for the Base Bid and Alternate Additions #1 and #2, be awarded. | approved | Pass |
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ID#19-0622
| 1 | | | Bid/RFP | Bids Received: Friday, May 3, 2019, at 11:00 A.M.
Frame Park Retaining Wall Construction
The Board of Public Works recommends that the bid from Ford Construction Co., Inc., in the amount of $153,489.25, be awarded. | approved | Pass |
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ID#19-0623
| 1 | | | Bid/RFP | Bids Received: Friday, May 3, 2019, at 11:00 A.M.
Sanitary Sewer Manhole Repair and Replacement-2019
The Board of Public Works recommends that the low bid from Visu-Sewer in the amount of $70,235.00, be awarded. | approved | Pass |
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ID#19-0705
| 1 | | | City Administrator Report | Report from the City Administrator | presented and filed | |
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ID#19-0711
| 1 | | | Mayor's Report | Board & Commission Appointments | approved | Pass |
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