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ID#25-00285
| 1 | A. | | Action Item | Approve Minutes of January 16, 2025 Meeting | approved | Pass |
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ID#25-00286
| 1 | A. | | Action Item | Approve a contract amendment with Stafford Rosenbaum for an amount not to exceed $130,000 for 2024. | approved | Pass |
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ID#25-00287
| 1 | B. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | approved | Pass |
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ID#25-00288
| 1 | C. | | Action Item | Approve the water main replacement totaling $230,695.74 for the Waukesha Water Utility's portion of the City of Waukesha Public Works Contract with LaLonde Contractors, Inc. for the Silvernail Utility & Street Improvements. | approved | Pass |
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ID#25-00289
| 1 | D. | | Action Item | Approve the purchase of materials in the amounts of $107,828.99 from Ferguson and $102,939.84 from Core & Main. | approved | Pass |
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ID#25-00290
| 1 | A. | | Discussion and Recommendation | Elevated Tank and Reservoir Storage Use | | |
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ID#25-00291
| 1 | A. | | Informational Item | Utility Performance Report | | |
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