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ID#19-0680
| 1 | a. | | Minutes | Approve Minutes of the April 18, 2019 Meeting | approved | Pass |
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ID#19-0681
| 1 | a. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | approved | Pass |
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ID#19-0682
| 1 | b. | | Action Item | Approve purchase of annual water treatment chemicals from chosen vendors as presented | approved | Pass |
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ID#19-0683
| 1 | c. | | Action Item | Approve bid in the amount of $215,800 to George Kountoupes Painting Company for the repainting of Hunter Water Tower | approved | Pass |
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ID#19-0685
| 1 | d. | | Action Item | Authorize staff to submit an application for WIFIA financing along with an application fee of $100,000 | approved | Pass |
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ID#19-0735
| 1 | e. | | Action Item | Approve the water main replacement unit price contract and 1% city administration fee totaling $631,814.23 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with Payne & Dolan, Inc. for the 2019 Asphalt Street Resurfacing project. | approved | Pass |
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ID#19-0686
| 1 | a. | | Discussion and Recommendation | Discuss 2018 Audited Financial Statements | | |
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ID#19-0687
| 1 | b. | | Discussion and Recommendation | Great Lakes Update | | |
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ID#19-0688
| 1 | a. | | Informational Item | Utility Performance Report | | |
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