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ID#18-0675
| 1 | A. | | Minutes | Minutes for April 24, 2018 | approved | |
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ID#18-0893
| 1 | E. | | Business item | Review and Act on a request to add wireless connectivity for WRO and Saratoga Parks and amend the 2018 CIP budget by
$15,000. | approved | Pass |
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ID#18-0745
| 1 | A. | | New Business | Authorize a Reimbursement Resolution allowing the City to declare its official intent to reimburse expenditures of up to $1,936,574 for the water system improvements on Main Street from N. Barstow Street to Lombardi Way | approved | Pass |
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ID#18-0746
| 1 | B. | | New Business | Authorize a Reimbursement Resolution allowing the City to declare its official intent to reimburse expenditures of up to $1,266,001 for the water system improvements on Moreland Blvd from Michigan AVenue to Summit Avenue | approved | Pass |
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ID#18-0747
| 1 | C. | | New Business | Authorize a Reimbursement Resolution allowing the City to declare its official intent to reimburse expenditures of up to $798,672 for the water system improvements on Motor Avenue from Fairview Avenue to Mountain Avenue | approved | Pass |
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ID#18-0903
| 1 | D. | | New Business | Review and act on approval of a Resolution Authorizing the Issuance and Sale of Up To $684,275 Waterworks System Revenue Bonds, Series 2018A, And Providing For Other Details And Covenants With Respect Thereto. | approved | Pass |
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ID#18-0487
| 1 | F. | | Business item | Matter of Report - 1st Quarter 2018 Police and Fire Overtime reports | presented and filed | |
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ID#18-0864
| 1 | G. | | Business item | Review and act on a request to move $5,180 from Police Department CIP (Fund 400 Opticop) to Park, Recreation, and Forestry CIP (Fund 400 Keyless Entry for Park Buildings).
| approved | Pass |
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ID#18-0780
| 1 | H. | | New Business | Review and act on a request by the police department to accept the donation of an armored utility vehicle (Humvee) from the Wisconsin 10-33 Program. | approved | Pass |
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ID#18-0871
| 1 | I. | | New Business | Review and act on a request by the Police Department for pre-authorization to purchase one (1) Ford Unmarked SWAT Van for replacement in 2019.
| approved | Pass |
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ID#18-0911
| 1 | L. | | New Business | Review and Act on a request to amend the 2018 CIP for the Greenmeadow Interceptor Project in the amount of $3,780,000.
| approved | Pass |
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ID#18-0894
| 1 | J. | | Business item | Matter of Report - Enterprise Fund carryovers | presented and filed | |
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ID#18-0895
| 1 | K. | | Business item | Matter of Report - Capital Project carryovers | presented and filed | |
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