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ID#23-6685
| 1 | A. | | Business item | Review and act on an Initial Resolution Regarding Industrial Development Revenue Bond Financing for 707 Executive Place Holdings LLC (Sky High Marketing). | Passed by consent vote | |
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ID#23-6775
| 1 | B. | | Business item | Review and Act on a recommendation to amend the 2023 Capital Budget to increase the Silurian Spring Basement Project by $18,000. | Passed by consent vote | |
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ID#22-5490
| 1 | A. | | Discussion and Recommendation | To discuss and act on adding additional signage and/or flashing lights at the intersection of Main Street, Pleasant Street, and White Rock Avenue, to be placed on Main Street. | Passed by consent vote | |
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ID#23-6753
| 1 | B. | | License | Invited Other Applications | Passed by consent vote | |
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PC23-0362
| 1 | A. | | Discussion and Recommendation | Sidewalk Plan – Review and act on the Sidewalk Plan for the City of Waukesha. This plan is intended to help guide the City, including the Plan Commission, in determining where sidewalk should be required when reviewing development plans through a prioritization of missing sidewalk throughout the City. | Passed by consent vote | |
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ID#23-6648
| 1 | B. | | Discussion and Recommendation | Establish Street Opening Prices for the Year 2023. | Passed by consent vote | |
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ID#23-6649
| 1 | C. | | Discussion and Recommendation | Approve Storm Water Management Practice Agreement with RK Two Inc. for the property located at 1610 Lincoln Ave.
| Passed by consent vote | |
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ID#23-6738
| 1 | A. | | New Business | Allowance of claim for damages to vehicle - Ken Oswald | approved | Pass |
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ID#23-6825
| 1 | B. | | New Business | Determination of process for replacing Alder for District 9 | approved | Pass |
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ID#23-6670
| 1 | A. | | Business item | 2024 CDBG Final Allocation Resolution | approved | Pass |
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ID#23-6623
| 1 | A. | | Bid/RFP | Bids Received: Friday, April 28, 2023, at 11:00 a.m.
2023 Asphalt Street Resurfacing and Utility Improvements
The Board of Public Works recommends that the low base bid from Wolf Paving Co., Inc., in the amount of $3,646,062.01, be awarded. | approved | Pass |
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ID#23-6826
| 1 | A. | | City Administrator Report | Report for Interim City Administrator | | |
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ID#23-6828
| 1 | A. | | Mayor's Report | Proclamation for Kids to Parks Day | | |
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ID#23-6829
| 1 | B. | | Mayor's Report | Board and Committee Appointments | approved | Pass |
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