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ID#26-03046
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | | |
Not available
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Video
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ID#26-03048
| 1 | B. | | Action Item | Approve the water main replacement unit price contract and 1% City administration fee totaling $407,708.18 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with Wandel Contractors, Inc. for the Bidwell and Prospect Utility & Street Improvements. | | |
Not available
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Video
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ID#26-03049
| 1 | C. | | Action Item | Approve the Developer’s Agreement for Meadowbrook Senior Living
Development at no cost to the Utility. | | |
Not available
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Video
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ID#26-03050
| 1 | D. | | Action Item | Approve the purchase of materials in the amount of $152,961.62 from
Ferguson and $153,522.09 from Core & Main for a total of $305,913.36. | | |
Not available
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Video
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ID#26-03054
| 1 | A. | | Informational Item | New Operations Center Updates | | |
Not available
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Not available
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ID#26-03055
| 1 | B. | | Informational Item | 2026 Blanket PO Vendor Changes | | |
Not available
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Not available
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ID#26-03052
| 1 | C. | | Informational Item | Utility Performance Report/Administrative Activities
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Not available
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Not available
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