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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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ID#17-0834
| 1 | C. | | Business item | Review and act on recommendation to carry over funds in the Enterprise funds as presented. | approved | Pass |
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ID#17-0829
| 1 | D. | | Business item | Matter of Report: Capital Project Carryovers | presented and filed | |
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