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ID#14-1485
| 1 | A. | | Minutes | Minutes for November 6, 2014 | approved | Pass |
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ID#14-1516
| 1 | B. | | Minutes | Minutes for November 11, 2014 | approved | Pass |
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ID#14-1291
| 1 | A. | | Business item | Revisit discussion of starting time for council meetings. (August 5, 2014 time was changed from 7:30p.m. to 6:30p.m.) | approved | |
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ID#14-1291
| 1 | A. | | Business item | Revisit discussion of starting time for council meetings. (August 5, 2014 time was changed from 7:30p.m. to 6:30p.m.) | amended | Fail |
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ID#14-1291
| 1 | A. | | Business item | Revisit discussion of starting time for council meetings. (August 5, 2014 time was changed from 7:30p.m. to 6:30p.m.) | postponed | Fail |
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ID#14-1291
| 1 | A. | | Business item | Revisit discussion of starting time for council meetings. (August 5, 2014 time was changed from 7:30p.m. to 6:30p.m.) | approved | Pass |
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ID#14-1407
| 1 | B. | | Business item | Presentation of Final Report of the City Wide Storm Water Management Study by the Department of Public Works and consideration of adoption of Final Report by the Common Council | approved | Pass |
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ID#14-1449
| 1 | C. | | Business item | Approval of WDBA running the 2015 Farmer's Market | approved | Fail |
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ID#14-1449
| 1 | C. | | Business item | Approval of WDBA running the 2015 Farmer's Market | approved | Pass |
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ID#14-1380
| 1 | D. | | Business item | Review and act on a request to recommend that Council accept the Holiday Light and Decoration donations, and authorize transfer of funds from the fundraising website Indiegogo and personal checks made payable directly to the City. | approved | Pass |
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ID#14-1381
| 1 | E. | | Business item | Review and act on a request to recommend that Council approve the TID 22 developer agreement, which includes an incentive payment in the amount of $2,000,000 and a $600,000 paygo incentive with interest schedule. | approved | Pass |
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ID#14-1382
| 1 | F. | | Business item | Review and act on a recommendation that the Council approve the Radio System Capital Promissory Notes as presented. | approved | Pass |
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ID#14-1494
| 1 | G. | | Business item | Review and act on a request to recommend the Common Council approve a City-issued Note and Mortgage, in the estimated amount of $6,485, to Habitat for Humanity in Waukesha County to underwrite the cost of lead hazard control work at 612 Scott Avenue and conditioned upon the assumption of the mortgage at a later date by the qualified purchaser of the property. The note and mortgage will be forgivable after three years. | approved | Pass |
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ID#14-1532
| 1 | H. | | Business item | Approval to transfer Cemetery funds to Associated Bank | approved | Pass |
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ID#14-1365
| 1 | I. | | Resolution | Resolution - Resolution for Amendment I to the Project Plan for Tax Incremental Finance District No. 16 | approved | Pass |
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PC14 -0127
| 1 | A. | | Certified Survey Map | The Shoppes at Fox River - Certified Survey Map | | |
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PC14 -0055
| 1 | B. | | Plat Review | Timber View Estates Final Plat: 37 single family lots. | | |
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ID#14-1440
| 1 | A. | | License | Bartenders Applications | | |
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ID#14-1443
| 1 | B. | | License | Other Applications for licenses considered by Ordinance & License Committee on October 13, 2014. | | |
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ID#14-1284
| 1 | A. | | Ordinance | Amended Chapter 22, Section 22.56(2) of the Municipal Code regarding the adjustment of setbacks in certain circumstances
First Reading 10-21-14
Second Reading 11-06-14
Third Reading 11-18-14 | | |
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ID#14-1317
| 1 | B. | | Ordinance | Amend Chapter 4.11 of the Municipal Code to change the appointing authority of the duties of the Comptroller from the City Administrator to the Common Council Finance Committee.
First Reading 12-16-14
Second Reading 1-6-15
Third Reading 1-20-15
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ID#14-1318
| 1 | C. | | Ordinance | Amend Chapter 5.04 of the Municipal Code to change the appointing authority of Directors and Managers from the Mayor to the City Administrator.
First Reading 12-16-14
Second Reading 1-6-15
Third Reading 1-20-15
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ID#14-1278
| 1 | 1. | | Business item | Review and act on a request from the Human Resources Manager to recommend the Common Council waive the bidding requirement to continue to obtain Health Insurance Consulting Services through Willis of Wisconsin, Inc. | approved | Pass |
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ID#14-1395
| 1 | A. | | Board of Public Works Report | Approve Bids Received: Friday, October 31, 2014 at 11:00 a.m.
a) Reconstruction of Alleys
The Board of Public Works recommends awarding to Milwaukee General on their low bid of $220,365.70
| approved | Pass |
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ID#14-1398
| 1 | B. | | Bid/RFP | Approve Bids Received: Friday, October 31, 2014 at 11:00 a.m.
a) South East Avenue Flood Mitigation
The Board of Public Works Recommends that all Bids be Rejected | approved | Pass |
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ID#14-1492
| 1 | A. | | City Administrator Report | City Administrator's Report 11 18 14 | | |
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ID#14-1491
| 1 | A. | | Mayor's Report | Mayor's Summary of Meetings and/or Events | | |
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ID#14-1513
| 1 | A. | | Mayor's Report | Proclamation for Small Business Saturday | | |
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