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R-2020-0203
| 1 | 26. | Resolution | Resolution ordering preliminary plans and specifications together with a schedule of proposed assessments for improvement of Hwy. 100 from north city limits to south city limits by miscellaneous replacement or repair of concrete sidewalk and utility adjustments | | Pass |
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R-2020-0214
| 1 | 27. | Resolution | Resolution authoring and directing the City Engineer to pay for sanitary sewer lateral repairs at 831 S. 115 St. in the total amount of $9,399.52 | | Pass |
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R-2020-0218
| 1 | 28. | Resolution | Resolution to approve bid of LaLonde Contractors, Inc. for the installation of concrete curb and gutter, concrete pavement, concrete sidewalk, driveway replacement, sanitary sewer relay, storm sewer, storm sewer relay, water main relay, building services and utility adjustments in S. 58 St. from W. Beloit Rd. to W. Mobile St. within the City of West Allis in the amount of $1,071,921.55 . | | Pass |
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R-2020-0220
| 1 | 29. | Resolution | Resolution to approve bid of LaLonde Contractors, Inc. for the installation of concrete curb and gutter, concrete pavement, driveway replacement, sanitary sewer relay, storm sewer, building services and utility adjustments in W. Lakefield Ave. from E/O S. 119 St. to S. 122 St. and W. Euclid Ave. from S. 119 St. to S. Villa Ct. within the City of West Allis in the amount of $825,833.43 . | | Pass |
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R-2020-0219
| 1 | 30. | Resolution | Resolution to accept the proposal of E.H. WACHS Water Utility Products for furnishing and delivering one (1) standard LX (gas) valve maintenance trailer for the sum of $67,012.11 | | Pass |
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R-2020-0222
| 1 | 31. | Resolution | Resolution granting a Major Privilege of Encroachment to West Quarter West, LLC for properties located at 1135-39 and 1205 S. 70 St. (Tax Key Nos. 440-0257-002 and 440-0256-002) | | Pass |
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R-2020-0227
| 1 | 32. | Resolution | Resolution to accept the proposals of GEXPRO Electrical Supply, Graybar Electric, Neher Electric and Werner Electric for furnishing and delivering fuses, fuse holders, connectors, wire, cable, and luminaires for a total sum of $110,375.60 | | Pass |
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2020-0252
| 1 | 33. | Communication | Discussion regarding a request from We Energies for use of the City owned land which is dedicated for storm water drainage purposes | | |
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