20-0343
| 1 | | Creekside Place sale of land | General Item | Consideration and possible action on sale of properties at 5215 Creekside Place and 5235 Creekside Place.
(Note: The Committee and/or Council may convene in closed session pursuant to Wis. Stat. 19.85(1)(e) to formulate & update negotiation strategies and parameters. Following such closed session, the Committees and/or Council may reconvene in open session.) | APPROVED | Pass |
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20-0352
| 1 | | Clarification of approval for pumping water into the right-of-way. | Minutes | Clarification of approval for pumping water into the right-of-way. | APPROVED | Pass |
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20-0350
| 1 | | Request of the WisDOT Division of Transportation System Development to realign on-premise signs as a result of the highway project along USH 14/South Avenue from Green Bay Street to Ward Avenue. The pole sign locations are as follows: Bakalars Art sign | General Item | Request of the WisDOT Division of Transportation System Development to realign on-premise signs as a result of the highway project along USH 14/South Avenue from Green Bay Street to Ward Avenue. The pole sign locations are as follows: Bakalars Art sign located on the property of 2123 13th St. S. and Dean Kirchner sign located on the property of 2718 South Ave. and the City to purchase both signs rather than the DOT realign the signs. | APPROVED | Pass |
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20-0358
| 1 | | Highland Park Proposal | General Item | Park & Rec request for miscellaneous features in City Right of Way for Highland Park. | APPROVED | Pass |
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20-0378
| 1 | | Dumpster Division Update | Status Update | Recycling Coordinator Dumpster Diversion Update. | NO ACTION TAKEN | |
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20-0330
| 1 | | Contract Change Orders - March 9, 2020. | General Item | Contract Change Orders - March 9, 2020. | NO ACTION TAKEN | |
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20-0331
| 1 | | Bidder's Proof of Responsibility - March 9, 2020. | General Item | Bidder's Proof of Responsibility - March 9, 2020. | NO ACTION TAKEN | |
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20-0332
| 1 | | Construction Contract Final Payments - March 9, 2020. | General Item | Construction Contract Final Payments - March 9, 2020. | APPROVED | Pass |
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20-0333
| 1 | | Approval of Payment List of ROW Acquisitions for South Avenue - March 9, 2020. | General Item | Approval of Payment List of ROW Acquisitions for South Avenue - March 9, 2020. | APPROVED | Pass |
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20-0341
| 1 | | Award of Bio-solids hauling contract for 2020 | General Item | Award of Bio-solids hauling contract for 2020. | NO ACTION TAKEN | |
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20-0342
| 1 | | Award of Water Sysytem Master Plan Update and AWIA Risk & Resilience/Emeregency Response Plan Preparation | General Item | Award of Water System Master Plan Update and AWIA Risk & Resilience/Emergency Response Plan Preparation. | APPROVED | Pass |
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20-0351
| 1 | | Renewal of MEG-Water Membership | General Item | Renewal of MEG-Water Membership. | APPROVED | Pass |
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20-0389
| 1 | | Request to install water meters vertically at 1010 Vine Street. | General Item | Request to install water meters vertically at 1010 Vine Street. | APPROVED | Pass |
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20-0390
| 1 | | Award of Bio-solids Hauler contract to A-1 for "other methods" and request to negotiate liquid and cake hauling contract | General Item | Award of Bio-solids Hauler contract to A-1 for "other methods" and request to negotiate liquid and cake hauling contract. | APPROVED | Pass |
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