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ID#25-02395
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | approved | Pass |
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ID#25-02396
| 1 | B. | | Action Item | Approve Amendment #1 to the Professional Service Agreement with SmithGroup, Inc. for the remainder of 2025 through 2027. | approved | Pass |
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ID#25-02397
| 1 | C. | | Action Item | Approve the Survey work to Cedar Corporation for the 2026 resurfacing project. | approved | Pass |
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ID#25-02401
| 1 | D. | | Action Item | Approve Harris Computer Advanced Utility Billing Software’s proposal to provide Waukesha Water Utility with cloud-based billing software, with initial costs of $695,416 including estimated travel expenses and a 2026 annual cost of $98,441. | approved | Pass |
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ID#25-02402
| 1 | A. | | Discussion and Recommendation | Discuss 2026 Operating Budget | | |
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ID#25-02398
| 1 | A. | | Informational Item | Utility Performance Report/Administrative Activities | | |
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