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0395-19
| A | | March 2019 Budget Expenditures | Communication | Subject: Budget Expenditures for March 2019 totaling $1,604,483.26
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0396-19
| A | | Project Reports | Communication | Subject: Project Reports:
A) Foxconn Water Main Updates
B) 2018 Audit Update
C) Lake Michigan Diversion Challenge Update
Recommendation: Receive and File | Received and Filed | |
Action details
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Not available
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0402-19
| A | | Resolutions of Necessity | Communication | Subject: Communication from the General Manager Requesting to Discuss Resolutions of Necessity
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0481-19
| A | | Execute Real Estate Instruments | Communication | Subject: Grant Permission to the General Manager to Execute Real Estate Instruments Upon Acceptance by the Owner
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0399-19
| A | | Bid Opening Results - Contract W-19-11 | Communication | Subject: Bid Opening Results on Contract W-19-11, Perry Avenue to Newman Road 48-Inch Transmission Water Main
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0397-19
| A | | Contract W-19-10 Bid Opening Results | Communication | Subject: Bid Opening Results on Contract W-19-10, Spring Street Transmission Water Main - Phase 3
Recommendation: Approve | Deferred | Pass |
Action details
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Not available
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0398-19
| A | | Bid Opening Results - Contract W-19-12 | Communication | Subject: Bid Opening Results on Contract W-19-12, Summit Avenue Booster Station
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0400-19
| A | | Bid Opening Results - Contract W-19-13 | Communication | Subject: Bid Opening Results on Contract W-19-13, 2019 Pavement Restoration
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0468-19
| A | | Contract W-18-8 - CO #2 | Communication | Subject: Change Order No. 1 on Contract W-18-8, Spring Street Transmission Water Main - Phase 1, Globe Contractors, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0469-19
| A | | Contract W-18-11 - CO #1 | Communication | Subject: Change Order No. 1 on Contract W-18-11, CTH H Water Main Alterations, Willkomm Excavating & Grading, Inc. (Contractor)
Recommendation: Approve | Deferred | Pass |
Action details
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Not available
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0470-19
| A | | Contract W-19-1 - CO #1 | Communication | Subject: Change Order No. 1 on Contract W-19-1, Wisconn Valley Way Transmission Water Main, Dorner, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0401-19
| A | | Martin Luther King Jr. Holiday | Communication | Subject: Discussion of the Mayor's Proposal to Declare Martin Luther King, Jr. Day an Official Holiday of the City of Racine
Recommendation: Approve | Approved | Pass |
Action details
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Not available
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0471-19
| A | | CLOSED SESSION - Negotiation Strategy | Communication | Subject: Discussion related to a negotiating strategy to be used in future matters - Bill Mielke invited to Meeting
Recommendation: Receive and File | Received and Filed | |
Action details
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Not available
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