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ID#14-0364
| 1 | A. | | Business item | Review and act on a request to recommend to the Common Council the distribution of $7,365 of donated funds that were held by BID and are currently held by the City. The distribution would be made to the Waukesha Bike Alliance to cover the cost of bike racks in the Central Business District. | approved | Pass |
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ID#14-0675
| 1 | B. | | Business item | Review and act on a request to recommend to the Common Council to approve a Resolution Providing for the Sale of Approximately $1,115,000 Taxable General Obligation Promissory Notes. | approved | Fail |
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ID#14-0677
| 1 | C. | | Business item | Review and act on a request to recommend the Common Council approve a transfer of borrowed funds of $32,000 from the Alley project (org 2011) and $35,000 from Major Streets (org 2004) to Resurfacing (org 2006), which will amend the 2014 Capital Improvment Program. | | |
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ID#14-0677
| 1 | C. | | Business item | Review and act on a request to recommend the Common Council approve a transfer of borrowed funds of $32,000 from the Alley project (org 2011) and $35,000 from Major Streets (org 2004) to Resurfacing (org 2006), which will amend the 2014 Capital Improvment Program. | approved | Pass |
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ID#14-0699
| 1 | D. | | Business item | Review and act on a request to recommend to the Common Council a transfer of $330,000 from Storm Sewers (org 0041) to Major Streets (org 2004), which will amend the 2014 Capital Improvement Program. These funds will be used to pay for the Oakdale Road project. | approved | Pass |
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ID#14-0701
| 1 | E. | | Business item | Review and act on a request to recommend to the Common Council a transfer of $100,000 of Contingency funds to cover salt purchases. | approved | Pass |
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ID#14-0702
| 1 | F. | | Business item | Review and act on a request to recommend to the Common Council a transfer in an amount to be recommended by the Mayor ($23,500) for Contingency to the H.R. Other Professional Services for City Administrator search | approved | Pass |
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ID#14-0703
| 1 | G. | | Business item | Review and act on a request to recommend to the Common Council to amend the 2014 Operating Budget to include up to $150,000 of Unassigned Fund Balance to pay for salt, if necessary. | approved | Pass |
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ID#14-0710
| 1 | H. | | Business item | Review and act on a request to recommend that the Common Council approve the widening of Sunset Drive at a cost of $950,000 to the City with balance provided by developers for inclusion in the 2016 CIP. | approved as amended | Pass |
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ID#14-0671
| 1 | I. | | Business item | Matter of Report: Carryover of Fund 400 amounts. | | |
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