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ID#26-04255
| 1 | A. | | Action Item | City Hall Art Gallery Presentation | | |
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ID#26-04253
| 1 | A. | | Minutes | Approval of minutes from August 18th meeting | approved | Pass |
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ID#26-04184
| 1 | A. | | Action Item | Approve the Well No. 6 Structure Demolition Contract with Collyard Demolition Totaling $299,000.00 | | |
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ID#26-04185
| 1 | B. | | Action Item | Approve the Well No. 5 Structure Demolition Contract with Collyard Demolition Totaling $270,000.00 | | |
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ID#26-04212
| 1 | C. | | Action Item | Approve payment of lien claim to Arrow-Crete Construction,
LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release Agreement related to this matter | | |
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ID#26-04211
| 1 | A. | | Business item | Review and Possible Action on Crossing Guard Contract Renewal | | |
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ID#26-04183
| 1 | A. | | Discussion and Recommendation | Review and act on the Consultant Contract for Stormwater Facility Vegetation Management Services for 2026. | | |
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ID#26-04187
| 1 | B. | | Discussion and Recommendation | Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. | | |
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ID#26-04220
| 1 | A. | | New Business | Review and Possible Action on Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $20,735,000 General Obligation Promissory Notes, Series 2026A | approved | Pass |
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ID#26-04265
| 1 | B. | | New Business | Claim for property damage, Renee Rossa. | approved | Pass |
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ID#26-03959
| 1 | A. | | Business item | Plumbing Code Update – Review and possible action on a proposal to update the Plumbing Code with an amendment to section 16.031 of the Building Code and amendments to sections 19.12 and 19.17 of the Plumbing code pertaining to plan review of Commercial Construction. | approved | Pass |
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ID#26-04238
| 1 | A. | | Ordinance License Committee Report | Club 400 Bar & Grill Extension of Premises | approved | Pass |
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ID#26-04182
| 1 | A. | | Resolution | Resolution Directing the Board of Public Works to Prepare Plans and Specification for the City Hall Monument Sign Rehabilitation. | approved | Pass |
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ID#26-04189
| 1 | B. | | Bid/RFP | Bids Received: Friday, August 7, 2026, at 11:00 a.m.
Patrick Ponds and Summit Woods Pond Rehabilitation
The Board of Public Works recommends that the low bid from C. W. Purpero, Inc., in the amount of $2,529,160.00 be awarded. | approved | Pass |
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ID#26-04252
| 1 | A. | | City Administrator Report | City Administrator's Report | | |
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