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ID#20-0415
| 1 | A. | | Minutes | Approve Minutes of February 20, 2020 Meeting | approved | Pass |
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ID#20-0416
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | approved | Pass |
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ID#20-0420
| 1 | B. | | Action Item | Approve Paymentus Corporation as Waukesha Water Utility's third party payment processor, pending review of the contract by the City Attorney | approved | Pass |
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ID#20-0422
| 1 | C. | | Action Item | Approve the water main replacement unit price contract and 1% city administration fee totaling $548,046.20 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with Advance Construction, Inc. for the Roberta Avenue and Tenny Avenue Utility & Street Reconstruction project | approved | Pass |
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ID#20-0423
| 1 | A. | | Discussion and Recommendation | Great Lakes Update | | |
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ID#20-0430
| 1 | B. | | Discussion and Recommendation | Waukesha Water Utility COVID-19 Response Update | | |
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ID#20-0424
| 1 | A. | | Informational Item | Utility Performance Report | | |
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