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ID#17-0874
| 1 | A. | | Business item | Discussion and recommendation to amend the 2017 CIP budget for the Fire portion of the permitting software for $50,000. Also, requesting authorization for the Mayor to sign the contract with ProPhoenix Corporation once finalized with the City Attorney. | approved | Pass |
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ID#17-0907
| 1 | B. | | Business item | Fiber Maintenance Contract with the School District of Waukesha | approved | Pass |
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Video
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ID#17-0296
| 1 | C. | | Discussion and Recommendation | Data Management Policies | | |
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Video
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ID#17-0915
| 1 | A. | | Communications and Referrals | The July ITB is scheduled for 7/5. Discussion on potential reschedule. | | |
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