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ID#17-0490
| 1 | A. | | Minutes | Minutes for March 21, 2017 | approved | Pass |
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ID#17-0222
| 1 | A. | | Discussion and Recommendation | Approval of Resolution Supporting the Wisconsin Department of Transportation Request to Transfer Federal Congestion Mitigation and Air Quality (CMAQ) Funds from the Federal Highway Administration to the Federal Transit Administration on behalf of the City of Waukesha. | Passed by consent vote | |
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ID#17-0398
| 1 | B. | | Discussion and Recommendation | Approval of Resolution Authorizing the Filing of the 2017 Congestion Mitigation and Air Quality (CMAQ) Grant | Passed by consent vote | |
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ID#17-0399
| 1 | C. | | Discussion and Recommendation | Approval to Eliminate Bus Stop at Whiterock Ave. at Eales Ave. | Passed by consent vote | |
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ID#17-0506
| 1 | D. | | Discussion and Recommendation | Recommend to approve proposed 2017 Springs Park usage Contract with the Waukesha YMCA. | Passed by consent vote | |
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PC17-0021
| 1 | A. | | Certified Survey Map | Metcalf, 2508 Lancaster Drive - Certified Survey Map | Passed by consent vote | |
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PC17-0025
| 1 | B. | | Certified Survey Map | Beaudry Services, 1522 Pearl Street - Certified Survey Map | Passed by consent vote | |
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ID#17-0370
| 2 | 1. | | Discussion and Recommendation | Rescind the existing 2 Hour parking zone on the south side of E. St. Paul Avenue from 475 east of Albert Street to 770 feet west of E. Moreland Blvd. | Passed by consent vote | |
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ID#17-0371
| 2 | 2. | | Discussion and Recommendation | Establish No Parking, Loading Zone Only on the south side of E. St. Paul Avenue from 475 east of Albert Street to 770 feet west of E. Moreland Blvd. | Passed by consent vote | |
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ID#17-0372
| 2 | 3. | | Discussion and Recommendation | Establish No Parking Any Time on the south side of E. St. Paul Avenue from 770 feet west of E. Moreland Blvd. to the corner of E. Moreland Blvd. | Passed by consent vote | |
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ID#17-0376
| 2 | 4. | | Discussion and Recommendation | Approve a temporary removal of existing 2 Hour parking zones on the north side of E. College Ave. from Tenny Ave. to N. Hartwell Ave. and on west side of S. Hartwell Ave. from E. College Ave. to E. Laflin Ave. The signs for the zones will be covered from March 28 to May 25, 2017. This temporary measure is by request of Catholic Memorial High School for a construction project. | Passed by consent vote | |
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ID#17-0471
| 1 | A. | | License | Bartender Applications- March 27, 2017 | Passed by consent vote | |
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ID#17-0473
| 1 | B. | | License | Other Applications- March 27, 2017 | Passed by consent vote | |
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ID#17-0479
| 1 | A. | | New Business | Review and act on a Resolution Declaring Official Intent to Reimburse Expenditures for Water Supply System Improvements. | approved | Pass |
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ID#17-0481
| 1 | B. | | New Business | Review and act on approval of a Resolution Providing for the Sale of Approximately $12,760,000 General Obligation Promissory Notes, Series 2017A. | approved | Pass |
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ID#17-0482
| 1 | C. | | New Business | Review and act on approval of a Resolution Providing for the Sale of Approximately $4,375,000 General Obligation Refunding Bonds, Series 2017B. | approved | Pass |
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ID#17-0483
| 1 | D. | | New Business | Review and act on approval of a Resolution Providing for the Sale of Approximately $14,520,000 Taxable General Obligation Refunding Bonds, Series 2017C. | approved | Pass |
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ID#17-0484
| 1 | E. | | New Business | Review and act on approval of a Resolution Providing for the Sale of Approximately $9,885,000 Note Anticipation Notes, Series 2017D. | approved | Pass |
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ID#17-0485
| 1 | F. | | New Business | Review and act on approval of a Resolution Providing for the Sale of Approximately $8,365,000 Note Anticipation Notes, Series 2017E. | approved | Pass |
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ID#17-0486
| 1 | G. | | New Business | Review and act on approval of a Resolution Providing for the Sale of Approximately $6,515,000 Sewer System Revenue Refunding Bonds, Series 2017. | approved | Pass |
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ID#17-0487
| 1 | H. | | New Business | Review and act on approval of a Resolution Authorizing the Transfer of Funds, the Establishment of an Escrow Account with Respect to and the Defeasance of Certain of the Taxable General Obligation Refunding Bonds, Series 2011C, Dated August 9, 2011. | approved | Pass |
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ID#17-0491
| 1 | I. | | New Business | Disallowance of claim against City for property damage, by Anthony Benz. | approved | Pass |
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ID#17-0510
| 1 | J. | | New Business | Resolution to terminate Tax Incremental Finance District 9. | approved | Pass |
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ID#17-0512
| 1 | K. | | New Business | Resolution to terminate Tax Incremental Finance District 16. | approved | Pass |
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PC17-0016
| 1 | A. | | Pud Amendment | Habitat for Humanity, 1116-1126 White Rock Redevelopment - Rezoning from RM-3 and B-1 to RM-3 (PUD). | | |
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PC17-0016
| 1 | A. | | Pud Amendment | Habitat for Humanity, 1116-1126 White Rock Redevelopment - Rezoning from RM-3 and B-1 to RM-3 (PUD). | approved | Pass |
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ID#17-0461
| 1 | 1. | | Discussion and Recommendation | Request received from WE Energies to recommend approval of proposed easement associated with the West By-Pass Project and Meadowview Park site. | approved | Pass |
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ID#17-0462
| 1 | 2. | | Discussion and Recommendation | Request received from WE Energies to recommend approval of proposed easement associated with the West By-Pass Project and Kisdon Hill Park. | approved | Pass |
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PC17-0015
| 1 | A. | | Certified Survey Map | Habitat for Humanity, 1116-1126 White Rock Redevelopment - Certified Survey Map | approved | Pass |
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ID#17-0383
| 1 | A. | | Minutes | Approve the Total Water Bid plus one half of the Roadway Bid, totaling $1,360,551.25, for the Waukesha Water Utility’s portion of the Water Utility’s contract with Advance Construction,Inc., for the N. West Ave to Mountain Ave Water Main and Sanitary Sewer Improvements. If permit approval for open cut installation across the river is obtained from the DNR, a credit of $347,000 will be transferred to the contract for an adjusted total of $1,013,551.25.
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ID#17-0450
| 1 | B. | | Bid/RFP | Bids Received: Friday, March 17, 2017 at 11:00 A.M.
a. NW Barstow Street Utility and Street Improvements
The Board of Public Works recommends that the concrete bid from Zignego Co., Inc., in the amount of $1,027,162.50 be awarded and recommended for approval to the City Council. | approved | Pass |
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ID#17-0451
| 1 | C. | | Bid/RFP | Bids Received: Friday, March 17, 2017 at 11:00 A.M.
a. Reconstruction of Alleys - 2017
The Board of Public Works recommends that the low bid from State Contractors, Inc., in the amount of $222,222.22 be awarded and recommended for approval to the City Council. | approved | Pass |
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ID#17-0477
| 1 | A. | | City Administrator Report | Report from the City Administrator | | |
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ID#17-0453
| 1 | 1. | | Discussion and Authorization re: | Contract approval for janitorial services for the South Street Ramp. | approved | Pass |
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ID#17-0494
| 1 | A. | | New Business | Disallowance of claim against City for personal-injury damages by Anthony San Felippo. | approved | Pass |
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