|
ID#26-04025
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | | |
Not available
|
Not available
|
|
ID#26-04026
| 1 | B. | | Action Item | Approve the $46,273.78 change order to Miron Construction for plumbing additions at the New Operations Center | | |
Not available
|
Not available
|
|
ID#26-04027
| 1 | C. | | Action Item | Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with Musson Brothers, Inc. for the Luke, Born, and Walton reconstruction project. | | |
Not available
|
Not available
|
|
ID#26-04028
| 1 | A. | | Informational Item | New Operations Center Update | | |
Not available
|
Not available
|
|
ID#26-04029
| 1 | B. | | Informational Item | Utility Performance Report/Administrative Activities | | |
Not available
|
Not available
|