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R-2015-0163
| 1 | 18. | Resolution | Resolution to approve a Demonstration Commercial Facade Improvement Project Grant Contract by and between the City of West Allis and Lutz Land Management, LLC, property owners for the property located at 2105 S. 68 St. and 6801-6807 W. Becher St. in an amount not to exceed $20,000. | | Pass |
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R-2015-0169
| 1 | 19. | Resolution | Resolution to approve a Demonstration Commercial Facade Improvement Project Grant Contract by and between the City of West Allis and Mider Properties LLC, property owners for the property located at 8340 W. Beloit Rd. in an amount not to exceed $20,000. | | Pass |
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R-2015-0170
| 1 | 20. | Resolution | Resolution relative to selecting Health efx for furnishing the software for the ACA reporting requirements for a three-year period at an estimated cost of $45,370. | | Pass |
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R-2015-0178
| 1 | 21. | Resolution | Resolution relative to accepting the proposal of Gerber Leisure Products for furnishing and delivering Landscape Structures, Inc. playground equipment for Liberty Heights Park for a total sum of $81,371.00. | | Pass |
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R-2015-0179
| 1 | 22. | Resolution | Resolution authorizing $25,000 from the Community & Economic Development Investment Fund for the renovation of the Emergency Department at Aurora West Allis Medical Center. | | Pass |
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2015-0556
| 1 | 23. | Communication | Finance Director/Comptroller submitting report for the June 2015 indicating City of West Allis checks issued in the amounts of $3,976,778.54. | | Pass |
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2015-0573
| 1 | 24. | Communication | Communication from Mayor Devine regarding the 2016 Budget Process. | | Pass |
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2015-0574
| 1 | 25. | Communication | Communication relative to proposed Fire Safety Shreddathon event to promote Fire Safety Prevention. | | Pass |
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2015-0572
| 1 | 26. | Report | Communication from City Administrator transmitting IT Steering Committee Findings & Recommendations Report. | | Pass |
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2015-0575
| 1 | 27. | Communication | Communication from City Administrator transmitting report on proposed Center for Excellence. | | Pass |
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2015-0571
| 1 | 28. | Report | Communication from Finance Director/Comptroller submitting Health Insurance Fund Report for period ended June 30, 2015. | | Pass |
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R-2015-0181
| 1 | 28a. | Resolution | Resolution relative to accepting the proposal of Impact Technologies, LLC for furnishing and delivering printers and print services for the City Print Shop for a five year period for a total net sum of $108,015.40. | | Pass |
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R-2015-0156
| 2 | 29. | Resolution | Resolution approving a Cooperation Agreement by and between the Community Development Authority and the City of West Allis for the administration of various funds for demolition-related expenses of Zombie properties, and approving funding for oversight of Zombie property-related projects and requesting transfer of $100,000 from the Zombie Property Fund. | | Pass |
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2015-0518
| 1 | 30. | Communication | Communication from Mayor Devine relative to a “Fifteen in ‘15” Blight Buster Initiative. | | Pass |
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2014-0776
| 1 | 31. | Claim | Summons and Complaint in the matter of Waterstone Bank SSB vs. Gladys S. Alvarado, et al, regarding foreclosure of mortgage. Case No. 14CV010087. | | Pass |
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2015-0375
| 1 | 32. | Claim | Bernice Richards communication relative to vehicle damages allegedly sustained at the 1700 block of S. 96 St. on May 18, 2015. | | Pass |
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2015-0394
| 1 | 33. | Claim | Ron Bailey communication relative to vehicle damages allegedly sustained at the east side of City Hall, 14** S. 75 St. on May 14, 2015. | | Pass |
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2015-0488
| 1 | 34. | Claim | Chee Lor request for reimbursement of a towing fee and parking citation fee issued on May 25, 2015, within the Memorial Day Parade Day Parade route. | | Pass |
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R-2015-0164
| 1 | 35. | Resolution | Resolution approving an amendment to the FY2014 Community Development Block Grant (CDBG) Action Plan. | | Pass |
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