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06-2259
| A | 3. | Budget Expenditures for June 2006 | Communication | Subject: Budget Expenditures for the month of June 2006 totaling $1,261,614.53
Recommendation: Approve | Approved | |
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06-2257
| A | 4. | Project Reports | Communication | Subject: Project Reports
A. Membrane Project - Keith Haas, Chief of Operations
B. Durand Avenue Water Main - Chad Regalia, Staff Engineer
C. Newman Road Booster Station - Chad Regalia, Staff Engineer
D. Newman Road Stand Pipe - Chad Regalia, Staff Engineer
E. State Highway 32/KR/Highway 11 - Dean Oparka, Staff Engineer
Recommendation: Receive and File | Approved | |
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Not available
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06-2249
| A | 5. | Bid Results on Contract W-06-7 | Communication | Subject: Bid Results on Contract W-06-7, 2006 Small Main Replacements
Recommendation: Approve the low bid of Bane Nelson, Inc. on Contract W-06-7, 2006 Small Main Replacements, in the amount of $396,838.00. | Approved | |
Action details
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Not available
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Ord.27-06
| A | 6. | ORDINANCE NO. 27-06, TO AMEND SEC. 98-85(1) OF THE MUNICIPAL CODE RELATING TO CITY CONNECTION CHARGE-RESIDENTIAL EQUIVALENT CONNECTION TABLES. | Ordinance | ORDINANCE NO. 27-06, TO AMEND SEC. 98-85(1) OF THE MUNICIPAL CODE RELATING TO CITY CONNECTION CHARGE-RESIDENTIAL EQUIVALENT CONNECTION TABLES
To amend Sec. 98-85(1) of the Municipal Code of the City of Racine, Wisconsin relating to City connection charge - Residential equivalent connection tables.
The Common Council of the City of Racine do ordain as follows:
Part 1:
Sec. 98-85(1) of the Municipal Code of the City of Racine is hereby amended by deleting "2.00" in the Duplex REC charge and inserting "1.50" in its place.
Part 2:
This ordinance shall take effect upon passage and the day after publication.
Passed by the Common Council:
___________________________
Approved:
___________________________
___________________________
Mayor
Attest:
___________________________
City Clerk
FISCAL NOTE: N/A
Recommendation: Adopt | Recommended For Adoption | |
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06-2281
| A | 7. | Change Order No. 2 on Contract W-05-2 | Communication | Subject: Change Order No. 2 on Contract W-05-2, 2005 Pavement Restoration, A. W. Oakes & Son (contractor)
Recommendation: Approve Change Order No. 2 on Contract W-05-2, 2005 Pavement Replacement, A. W. Oakes & Son (contractor), bringing the total contract amount to $320,154.90. | Approved | |
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06-2273
| A | 8. | Final Payment on Contract W-05-2 | Communication | Subject: Final Pay Request on Contract W-05-2, 2005 Pavement Restoration, A. W. Oakes & Son (contractor)
Recommendation: Approve final payment on Contract W-05-2, 2005 Pavement Restoration, A. W. Oakes & Son (contractor), for a total contract amount of $320,154.90 | Approved | |
Action details
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06-2251
| A | 10. | Local 63 Union Negotiation Update | Communication | Subject: Local 63 Union Negotiations Update
Recommendation: Receive and File | Approved | |
Action details
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Not available
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