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25-0515
| 1 | 1. | | Minutes | Approval of Minutes from the March 12th, 2025 Regular Meeting | | |
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25-0524
| 1 | 1. | | Action Item | Consideration of a fence variance request by Hundreds and Thousands, LLC at 8334 W North Ave | | |
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25-0525
| 1 | 2. | | Resolution-BPW | Request for encroachment by Stephen Meer of The Sigma Group Inc. on behalf of Wangard Partners to install four deep groundwater monitoring wells within Hart Park east of River Parkway and within the 6400 block of River Parkway. | | |
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25-0554
| 1 | 3. | | Action Item | Consideration of approval of plans and specifications for Contract 25-50, Project 5118, Alice Water Reservoir Rehabilitation | | |
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25-0586
| 1 | 4. | | Action Item | Request for approval of plans and specifications for Contract 25-25 / Projects 1115 & 1625, 2025 Burleigh Street Multi-Use Path and Asphalt Pavement Repair Program | | |
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25-0560
| 1 | 5. | | Action Item | Consideration of award of Contract 25-11 / Project 1025, 2025 Alley Reconstruction to Milwaukee General Construction in the amount of $199,542.00 | | |
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25-0555
| 1 | 6. | | Action Item | Consideration of approval of a Change Order for Contract 24-61, DPW Incinerator Building Demolition | | |
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25-0559
| 1 | 7. | | Action Item | Approval of Final Payment for Contract 21-55 Blanchard Street Pumping Station Modifications | | |
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25-0615
| 1 | 8. | | Action Item | Approval of Final Payment for Contract 23-19 2023 Sidewalk Repair Program | | |
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25-0614
| 1 | 9. | | Action Item | Approval of Final Payment for Contract 23-30 Wauwatosa Bike Share III | | |
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25-0616
| 1 | 10. | | Action Item | Approval of Final Payment for Contract 24-11 2024 Alley Reconstruction | | |
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25-0432
| 1 | 11. | | Discussion Item | Monthly Pumpage Report February 2025 | | |
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25-0516
| 1 | 12. | | Action Item | Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract | | |
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