Resolutions
- Resolutions
-
2020
- 8920 Authorizing a Settlement Agreement with Wal-Mart with Regard to ongoing Property Tax Assessment Litigation
- 8921 Approval to remove naming of the Town Square from the April, 2020 Ballot
- 8922 Change Order No. 1 - Final 2019 Sanitary Sewer Cured in Place Pipelining (CIPP) Contract
- 8923 TAP Grant Funding S. Church Street Shared Use Path
- 8924 TAP Grant Funding N. Fourth Street Shared Use Path
- 8925 Scope of Work for Old Landfill Monitoring
- 8926 Renew Jefferson Cty_City of Watertown Environmental Health Consortium Memorandum of Understanding (MOU)
- 8927 Apply & Accept 2020 Watertown Area United Way Grant Application for Talk Read Play Home Visiting Program
- 8928 Renew Service Contract with Dodge County Human Services & Health Department & Jefferson County Human Services for Parents as Talk Read Play Home Visiting Program
- 8929 2020 Sidewalk Repair Area
- 8930 Resolution Providing for the Sale of Approximately $3,285,000 General Obligation Promissory Notes
- 8931 Resolution Providing for the Sale of Approximately $2,825,000 Taxable General Obligation Promissory Notes
- 8932 Approve the Contract for County Library Services with Jefferson County
- 8933 Contract with Strucrite, Inc. of Waukesha for a Stick Build Design fo a Concession Stand for Washington Park
-
2019
- 8740 Providing for the sale of approximately $3,145,000 General Obligation Promissory Notes
- 8741 Three Year Agreement with Village of Clyman for Solid Waste & Recycling Collection
- 8742 One Year Agreement with Town of Ixonia for Mattress, Box Spring, Carpet, Padding & Brush Disposal
- 8743 2019 Service Agreement with the Watertown Humane Society
- 8744 2019 Sidewalk Repair Area
- 8745 Include naming of town square on April 2019 ballot
- 8746 Carry over funds for Fiber Optic Project from 2018 to 2019 Budget
- 8747 Authorizing the Issuance & Sale of $3,115,000 General Obligation Promissory Notes
- 8748 Authorizing the 2019 Biogas Feasibility Study
- 8749 Adoption of Publicj Participation Plan for the update of the Comprehensive Plan
- 8750 Storm Water Utility 2019 Rate update & Best Practices Review
- 8751 Amended Contract with Refrigerant Depot LLC to include all White Goods
- 8752 Contract with IT Advocate for Information Technology Coordination for 2019
- 8753 Naming the Micro Park at 249 S. Concord Ave. Heron View
- 8754 Declaring May 11, 2019 as International Migratory Bird Day
- 8755 Adopting the 2019 Emergency Operations Plan
- 8756 Contract with Bay Area Recycling of Traverse City, MI for Mattress_Box Spring Recycling
- 8757 Purchase Trees for 2019 Planting from McKay Nursery, Waterloo, WI
- 8758 Amend Budget for Purchase of Police Body Worn Cameras
- 8759 2019-2020 Collective Bargaining Agreement with Labor Association of WI (Police Officers)
- 8760 Agreement with ESRI of Redlands, CA, for services related to GIS License Agreement
- 8761 Agreement with Norther Sewer Equipment Company, Waterloo, WI for a new trailer mounted rodder machine
- 8762 Purchase plow, mount assembly & wing from Burke Truck, Madison, WI
- 8763 Purchase of up to 900 ton of salt from Morton Salt, Chicago, IL
- 8764 Authorize sale of garbage truck on Wisconsin Surplus Online Auction Site
- 8765 Purchase of 2017 Dodge Ram 1500ST from Grinwald Ford, Watertown, WI
- 8766 Purchase tandem axle truck chassis from V&H Truck, Windsor, WI
- 8767 Purchase tandem axle truck body with hydraulics & sander from Casper's Truck Equipment, Appleton, WI
- 8768 Purchase tractor backhoe from Brooks Tractor, Sun Prairie, WI
- 8769 2018 Annual Storm Water Report
- 8770 Update the Suburban Mutual Assistance Response Teams Agreement (S.M.A.R.T.)
- 8771 Purchase of Double Tree, Shade Structure for Mary Rose Park from Reese Recreation, IL
- 8772 Contract with Vandewalle & Associates, Madison, WI, to update the 5 Year Park & Open Space Plan
- 8773 Purchase & Install new heater for Watertown Aquatic Center from S&S Plumbing, Lake Mills, WI
- 8774 Purchase playground equipment for West Haven Park from Boland Recreation, Marshalltown, IA
- 8775 Agreement with Forest Landscape & Construction for 2019 Water & Sewer Contract
- 8776 Approve including naming of Town Square on April 2020 ballot
- 8777 2019 Pavement Marking Project
- 8778 2019 Seal Coating, Routing & Crack Seal Project
- 8779 2019 Curb & Gutter & Sidewalk Replacement Project
- 8780 2019 Bituminous Surfacing Project
- 8781 LRIP 2018_2019 Bituminous Surfacing Project 2019 S. Concord Avenue
- 8782 Collective Bargaining Agreement with Local 877 of the International Association of Fire Fighters, AFL-CIO-CLC
- 8783 Purchase 2019 Sanitary & Storm Sewer Castings from neenah Foundry, Neenah, WI
- 8784 Purchase 2019 Sanitary Sewer Concrete Structures & Supplies from County Materials, Marathon, WI
- 8785 Purchase 2019 Sanitary Sewer Pipe & Supplies from Core & Main, New Berlin, WI
- 8786 Relocation Order to Acquire Land or Interests Therein
- 8787 Establishing Public Participation Procedures for the 2019 Amendments to the City of Watertown Comprehensive Plan
- 8788 Urban Nonpoint Sources & Storm Water Management Planning Grant
- 8789 Charge for Carpet Disposal
- 8790 Purchase of Two 2019 Ford Escapes from Grinwald Ford-Mercury of Watertown, WI for Health Department
- 8791 Agreement with GEA Westfalia Separator Division, Northvale, NJ for two new Gearboxes
- 8792 Contract wtih HydroCorp for the Cross-Connection Control Inspection Program
- 8793 Update Employee Advisory Committee Policy
- 8794 Update Procedures regarding Continuing Disclosure Compliance
- 8795 Neenah Street, Mary Street, & River Drive Storm Water & Drainage Systems Analysis
- 8796 First Amendment to the MOU between the City of Watertown & the City of Watertown Redevelopment Authority
- 8797 Scott Umland Retirement from the Fire Department
- 8798 WI Dept of Natural Resources WI Assessment Money (WAM)-Contractor Services Award Application
- 8799 2019 CIPP Lining Rebid Project
- 8800 10-Year Comprehensive Plan Update
- 8801 Budget Amendment to Increase Building, Safety & Zoning Part-Time Salaries Account
- 8802 Authorize placing items for sale on WI Surplus Auction Site
- 8803 Option to Purchase Vacant Land by Clasen Quality Chocolate, Inc., FKA Clasen Quality Coatings, Inc
- 8804 Proposed Settlement Agreement & Mutual Release with Timothy P. Otterstatter & BT Equipment, LLC
- 8805 Jurisdictional Offer to acquire property at 213-215 W. Main Street for Wttn Public Library Expansion Project
- 8806 Agreement for Wisconsin Public Employers' Health Insurance Program
- 8807 Agreement with K&K Masonry, Watertown, WI, for the 2019 Wttn Welcome Sign Project
- 8808 Budget Amendment to decrease Engineering Salaries Acct & increase Engineering Part-time Salaries Account
- 8809 Increase Street Dept New Street Light Account
- 8810 Budget Amendment to allow for the purchase of a new garbage truck from RNOW, West Allis, WI
- 8811 Revised 2019 Sidewalk Repair Area
- 8812 Purchase of EZ Screen Top Soil Screener from EZ Screen Argus Industrial Co., Pontiac, MI
- 8813 Purchase of Ball Diamond Groomer from ABI Attachments, Mishawaka, IN
- 8814 Change Order No. 1, 2019 Pavement Marking Contract
- 8815 Change Order No. 1, 2019 Curb & Gutter & Sidewalk Replacement
- 8816 Change Order No. 1, 2019 Bituminous Surfacing Project
- 8817 Initial Resolution regarding Industrial Development Revenue Bond Financing for Ad-Tech Industries, Inc. Project
- 8818 Authorize purchase of Wide Area Mower w_Hydraulic Boom
- 8819 Authorize purchase of Outdoor Warning Siren
- 8820 Submit application for Urban Nonpoint Sources & Storm Water Management Planning Grant
- 8821 Purchase Trimble Survey Equipment & Budget Amendment
- 8822 Designate Public Depositories for the City of Watertown
- 8823 Update Investment Policy for the City of Watertown
- 8824 Submit 2018 CMAR
- 8825 Burton Christenson Retirement
- 8826 Main Street (Cole) Bridge State_Municipal Financial Agreement
- 8827 Authorizing purchase of a breathing air compressor from Jefferson Fire & Safety
- 8828 Approving application for WI DNR Forest Fire Protection Grant
- 8829 Approving budget amendment to decrease Auxiliary Salaries Account & increase4 Administrative Support Staff Account for the Fire Department
- 8830 Authorizing agreement with Municipal Well & Pump, Waupun, WI for the Drinking Water Well #9 Rehab_Rehabilitation
- 8831 Authorizing agreement with Municipal Well & Pump, Waupun, WI for West Drinking Water Treatment Plant Pump Rehab_Rehabilitation
- 8832 Authorizing budget amendment to increasee Engineering Outside Services Employed Account & decrease Engineering Salaries & Engineering Health Insurance Accounts
- 8833 Authorizing the sale of a 1997 Ford F150 pickup truck on the WI Surplus Online Auction
- 8834 Assigning Assistant Media Coordinator to Pay Grade F & budget amendment
- 8835 Contract for purchase of Architect Services between the Watertown Public Library & StudioGC, Inc
- 8836 Bid for publication of Council Proceedings & City Advertising & designate Official City Newspaper
- 8837 Amend 2019 Budget to Fund 4, Debt Fund for refinance of General Obligation Promissory Notes dated April 23, 2012
- 8838 Update Employee Handbook Vacation Policy
- 8839 Approve Partial Right-of-Way Vacation at 1107-1109 S. Ninth Street
- 8840 Extending Contract with John's Disposal, Whitewater, WI for two months
- 8841 Final Resolution regarding Industrial Development Revenue Bond Financing for Ad-Tech Industries, Inc. Project
- 8842 Change Order No. 1 - Final LRIP 2018_2019 Bituminous Surfacing Project 2019 S. Concord Ave
- 8843 Mike Craig Retirement from Water Department
- 8844 Truancy Abatement Officer Contract
- 8845 Police_School Liaison Officer Contract
- 8846 Authorize purchase of minivan for Transit System
- 8847 Authorize work on Municipal Building masonry control joints w_budget amendment due to budget overage
- 8848 Authorize budget amendment for emergency Traffic Signal repair
- 8849 Authorize replacing Wastewater Plant Anaerobic Digester Boiler
- 8850 Change Order No. 1-Final 2019 Seal Coating, Routing & Crack Seal of various streets
- 8851 Intergovernmental SWAT_TEMS MOU Between Dodge County Sheriff's Office & the City of Watertown Fire Department
- 8852 Purchase & replace City Hall Digital Camera NVR for the Police Department
- 8853 Authorize submitting WAM Grant application
- 8854 Approve Second Amendment to John's Disposal Contract
- 8855 Adopt Chapter 457 Streets & Sidewalks Fee Schedule
- 8856 Adopt Chapter 419 Plumbing Fee Schedule
- 8857 Approve 2019 Annual Streets Design Change Order
- 8858 Approve Change Order No. 1, Final 2019 Watermain & Sanitary Sewer Contract
- 8859 Approve Materials Testing Contract for 2019 Annual Streets Projects
- 8860 Approve new Solid Waste rates
- 8861 Approve revised Municipal Bond Deposit Schedule
- 8862 Jeff Pirkel retirement
- 8863 Mutual Aid Agreement with the Juneau Fire Dept
- 8864 Support of Dodge County Broadband Expansion
- 8865 Service Coverage Agreement with Johnson Creek_EMS
- 8866 2020 EMS Service Agreement with the Village of Reeseville
- 8867 2020 Contract for Fire & EMS Coverage with Townships
- 8868 Budget Amendment to allow purchase of computer & office furniture for Engineering
- 8869 Budget Amendment for purchase of computer for BSZ
- 8870 Agreement for 2019-2020 with WEDC & Watertown Main Street Program
- 8871 Appeal Real Estate Assessment of Wis-Pak Inc (401 Dayton Street)
- 8872 Appeal Real Estate Assessment fo Wis-Pak (860 West Street)
- 8873 Purchase Fully Trained Police Canine from Jessiffany Canine Services LLC
- 8874 Authorize application for WI DNR Urban Forestry Grant
- 8876 Adopt Dept of Health Svcs Health Consolidated Contract
- 8877 Exemption from Dodge County Library Tax
- 8878 Exemption from Jefferson County Library Tax
- 8879 Authorize Issuance of Taxicab License(s) to Fast Ride LLC
- 8880 Adoption of City of Watertown 2019-2024 Park & Open Space Plan
- 8880 Resolution Determining Necessity for Acquisition of Property Interest at 217, 219, 221, & 223 W. Main Street & 113 S. Washington Street
- 8881 Authorize Sale of Breathing Air Compressor
- 8882 Upgrade & replace CIS Inc. Records Program & CAD including Software & Server for the Police Department
- 8883 Joint Powers Agreement County 911 Emergency System with Dodge County
- 8884 Apply for LUCAS Device through Firehouse Subs Grant Process
- 8885 Update Existing Mutual Aid & Intercept Agreement with Lebanon EMS
- 8886 Payment to Visu-Sewer of Pewaukee for WW Collection System Repair on S. Third Street
- 8887 Agreement with Johnson Controls Inc. of Monona for WW Plant HVAC Service & Support
- 8888 Update Employee Handbook Call-In_Call Back Time
- 8889 Update Telecommuting Policy
- 8890 Write Off of Uncollectible Delinquent Personal Property Taxes
- 8891 Joint Powers Agreement County 911 Emergency System with Jefferson County
- 8892 Sale of 2008 Crown Victoria Taxi
- 8893 Addendum to Contract to Administer Retail Food & Recreational Programs for WI Dept of Agriculture, Trade & Consumer Protection
- 8894 Department of Health Services-Division of Public Health Consolidated Contract_ Calendar Year 2020
- 8895 MOU HRSA Rural Health Network Development Program
- 8896 Approve 2020 Budgets
- 8897 Approve General Fund & debt Service Fund Levies & Tax Rates
- 8898 One Year Agreement with the Town of Ixonia to dispose of mattresses_box springs & brush_yardwaste
- 8899 Amend 2019 Budget for Tilting Forestry Body, Un-invoiced purchase from 2017
- 8900 Authorize application to WI DOT for 2020-2021 Multimodal Local Supplement
- 8901 Authorize leasing storage space to AmVets of Watertown
- 8902 Option Year Contract with Passenger Transit, Inc. for Shared-Ride Taxi Service
- 8903 Capital Grant Application to fund Fleet Purchases for Shared-Ride Taxi Service
- 8904 Execute Lease for Shared-Ride Taxi Vehicles
- 8905 Apply for Operating Grarnt from DOT for Shared-Ride Taxi Service
- 8906 Support of Jefferson County Broadband Expansion
- 8907 Authorize the City of Watertown be a Secondary Sponsor to the WI DOT 2020-2021 Multimodal Local Supplement for the Town of Watertown-Gypsy Road
- 8908 Authorize Selling Items on the WI Surplus Online Auction Site from Street Dept
- 8909 Five Year Agreement with John's Disposal Svc to process recycling
- 8910 Authorize purchase of Bulk Rock Salt from Morton Salt
- 8911 Approve drop off fees for Solid Waste & recycling items
- 8912 Approve Preliminary Plat with Conditions identified by Plan Commission & Site Plan Review for Hepp Heights, Phase III
- 8913 Adopt Jefferson County Natural Hazards Mitigation Plan_ 2019-2023
- 8914 Authorize applying for 3 LUCAS Devices through the Quirk Foundation Grant Process
- 8915 Payroll Resolution
- 8916 Authorize applying for AED's for the Police Department through the Quirk Foundation Grant Process
- 8917 Transfer $180K to Wttn Public Library for property purchase at 213-215 W. Main St
- 8918 Carryover Resolution
- 8919 Amend 2019 Budget
-
2018
- 8574 Agreement for Road Maintenance on Gypsy Road with Town of Watertown
- 8575 Acquisition of 109 Jones Street
- 8576 Purchase Live Scan Fingerprint Machine for Police Dept
- 8577 Contract with Painters USA Inc. for painting at WWTP
- 8578 Contract with Xylem Flygt for repair of Influent Pump at Wastewater Treatment Plant
- 8579 Resolution Providing for the Sale of $4.1 Million General Obligation Promissory Notes
- 8580 Purchase 2018 John Deere 4-Wheel Drive Wheel Loader from Brooks Tractor, Sun Prairie
- 8581 Purchase 2018 31 Cubic Yard Diesel Refuse Truck from R.N.O.W. of West Allis
- 8582 Support of TAP Grant Funding for S. Church Street Shared Use Path
- 8583 Support of TAP Grant Funding - N. Fourth Street Shared Use Path
- 8585 Purchase of Health & Wellness Equipment for the Fire Dept
- 8586 Purchase Turnout Gear for the Fire Dept
- 8587 Approve 2018 Rates for Equipment Use
- 8588 Listing & sale of Water Dept. parts & equipment on WI Surplus Online Auction
- 8589 Resolution Authorizing the Issuance & Sale of $4.1 Million General Obligation Promissory Notes
- 8590 Purchase 3 2018 Ford Utility Police Interceptor AWD 4 dr. squad cars, Ewald of Hartford
- 8591 Development Agreement with Temp-Air, Inc
- 8592 Purchase Agreement with Temp-Air, Inc
- 8593 Issue MRO per Development Agreement with Glory Global Solutions, Inc
- 8594 Contract with GrayMatter for service & maintenance of Wastewater SCADA System
- 8595 Contract with Crane Engineering for Wastewater Draft Tube Mixer Rebuild
- 8596 Agreement with Forest Landscaping & Construction for 2018 Water & Sewer
- 8597 Purchase Park Truck Chassis from Grinwald of Watertown and Utility Body from Madison Truck
- 8598 2018 Bituminous Surfacing of City Streets Agreement with Payne & Dolan
- 8599 2018 Bitminous Surfacing of West Street Agreemenet with Payne & Dolan for LRIP Project
- 8600 Purchase 2018 Sanitary & Sewer Castings from Neenah Foundry
- 8601 2018 Curb & Gutter & Sidewalk Construction Program Contract with Rennhack Construction
- 8602 Purchase 2018 Self-Contained Leaf Blower & Sell 2008 Leaf Blower on WI Surplus Online Auction
- 8603 2018 Sealcoating & Crackfilling of City Streets Agreement with Scott Construction
- 8604 2018-2020 Tourism Promotion Services Agreement
- 8605 Food Vending on Public Streets Application, Permit and Fee Schedule
- 8606 Appointment of Recreation Director Randy Wojtasiak
- 8607 International Migratory Bird Day
- 8608 Cindi Braasch Retirement
- 8609 Purchase SCBA equipment from 5 Alarm
- 8610 Use of POC firefighters for fire inspections
- 8611 Change Order for Additional Surveying for 2019 Street Construction Projects
- 8612 Submit 2017 Annaul Storm Water Report
- 8613 Purchase Snow Blower from Casper's Equip
- 8614 Agreement for 2018 Pavement Marking Contract with Century Fence Co., Lake Forest, MN
- 8615 Change Order 1 & 2, seal coating, routing & crack seal of various streets
- 8616 Dev. Agreement with Clasen Quality Chocolate, Inc
- 8617 Purchase Agreement with Clasen Quality Chocolate, Inc
- 8618 Donation of Fire Dept. turnout gear
- 8619 1st Amendment to Memorandum of Option to Purchase with BASO
- 8620 2018 CIPP Lining Project Contract with Visu-Sewer Inc
- 8621 Moratorium on Imposition of Successor CUP's
- 8622 Termination of TID #3
- 8623 Purchase & Install PA System for WAC
- 8624 Submit Grant Application to Aurora Foundation for Mechanical Chest Compression Devices
- 8625 Purchase Outdoor Warning Siren
- 8626 Amendment to Municipal Bond Deposit Schedule
- 8627 City Forester JDQ
- 8628 Riverside Park Tennis Court Rehab Project
- 8629 RDA Revolving Loan Fund
- 8632 Revised Lebanon EMS contract
- 8633 Revised 2018 Sidewalk Repair Area
- 8634 2018 Pavement Marking Rebid
- 8635 City's participation in the library expansion/renovation project
- 8636 Designating the Watertown Daily Times as the official City newspaper
- 8637 Block of Time for DigiCorp
- 8638 Agreement with Behnke Materials Engineering, LLC of Beloit for material testing
- 8639 Keith Becken retirement
- 8640 Rick Schultz Retirement
- 8641 Agreement with K & K Masonry for City Welcome Signs Project
- 8642 Grant application for Carriage Hill Drive Shared Use Path Phase II
- 8643 Nancy Stadler Retirement
- 8644 Updated Fee schedule
- 8645 Budget Amendment for Turnout Gear
- 8646 Necessity for Acquisition of Property Interests at 213, 213 1/2 & 215 W. Main Street
- 8647 Library Relocation Plan
- 8648 Grant Application for Fitness Pad at Mary Rose Park
- 8649 Grant Application for Playground Equipment at Riverside Park Volleyball Area
- 8650 2017 CMAR
- 8651 Updates to Employee Handbook
- 8652 Budget Amendment from New Street Lights Account to Traffic Control Capital Outlay Account
- 8653 Acquisition of property on Carriage Hill Drive
- 8654 Agreement with King Manufacturing for Street Dept. Fueling Island Canopy Project
- 8655 Truancy Abatement Officer Contract 2018-2019
- 8656 Police-School Liaison Officer Contract 2018-2019
- 8657 Acquisition of property on Carriage Hill Drive from Emery Baumann Estate
- 8658 RDA Funding request for acquisition and relocation of 115 W. Main Street
- 8659 Budget Amendment creating Advertising Account within Room Tax Fund
- 8660 Bob Westenberg Retirement
- 8661 Funding Request from RDA for 101-105 W. Main Street
- 8662 RDA Funding request for acquisition of 121 W. Main Street
- 8663 Dispose of SCBA units for in-store credit at 5 Alarm Fire
- 8664 Budget Amendment for W. Main & Motgomery Streets School Crossing Light
- 8665 Purchase W. Main & Montgomery Streets School Crossing Light
- 8666 Contract with URT for residential e-waste recycling disposal
- 8667 Agreement with John's Disposal for recyclables picked up curbside
- 8668 Purchase Video Server Equipment for Watertown TV
- 8669 Contract with Refrigerant Depot, LLC for disposal of residential e-waste with Freon
- 8670 Engage Carlson Dettmann Consulting, LLC for Market update to Compensation Plan & amend 2018 budget to fund market update
- 8671 Tribute to Sun Prairie Fire Captain Cory Barr
- 8672 Wis-Pak Inc Appeal to Real Estate Assessment, 401 Dayton St
- 8673 Wis-Pak Inc Appeal to Real Estate Assessment for 860 West St
- 8675 Pay increase for Alderpersons
- 8676 Pay increase for Mayor
- 8677 Update Meal Reimbursement in Employee Handbook
- 8678 Authorizing Appeal to Real Estate Assessment of MillerCoors LLC
- 8679 Purchase 3 Squad Cars
- 8680 Purchase VFD for Well #6
- 8681 Change Order No. 1 for 2018 Sanitary Sewer & Water Main
- 8682 Change Order No. 1 for 2018 Curb & Gutter & Sidewalk Replacement
- 8683 Application for WI DNR Urban Forestry Grant
- 8684 Appoint City Attorney Rose Simon-Silva
- 8685 Employee Handbook updated concerning Internal Job Posting Policy
- 8686 Funding Request from RDA for 107 W. Main Street
- 8687 Second Amendment to Lease with Crossroads House, 109 & 113 Jones Street
- 8688 2019 EMS Coverage Agreement with Village of Reeseville
- 8689 Asbestos Abatement 209_211 Market Street
- 8690 Asbestos Abatement 1112 West Street
- 8691 2019 Fire Protection & EMS Agreement with Townships
- 8692 Sale of Equipment on WI Surplus Online Auction Site
- 8693 Purchase Block of Time from DigiCorp
- 8694 Tim Roets Retirement
- 8695 Jefferson County Library Tax Exemption
- 8696 Dodge County Library Tax Exemption
- 8697 Fees to drop off Solid Waste items at Street Department
- 8698 Rates for Solid Waste Collection outside City limits
- 8699 Distribute funds from closing of TID #3
- 8700 Update Identification Card Policy
- 8701 Update Termination Policy
- 8702 Purchase Double Tree, wind sail for WAC
- 8703 Adopting an Extraterritorial Jurisdiction Road Right-of-Way Dedication for West Road
- 8704 Interurban Trailhead Building & Improvements Project
- 8705 2019 Annual Streets Design Change Order
- 8706 Award Contract to Koch's Telecommunications Service Inc. for installation of Watertown Collaborative Fiber Optic Network
- 8707 Appointing Street Superintendent Randy Franks
- 8708 Appointing Water Systems Manager Peter Hartz
- 8709 Change Order #2, 2018 CIPP Lining Project
- 8710 Change Order #1, LRIP 2016_2017 Bituminous Surfacing Project 2018, West Street
- 8711 Change Order #3, 2018 Seal Coating, Routing & Crack Seal of Various Streets
- 8712 Apply for Operating Grant from DOT for Shared-Ride Taxi Service
- 8713 Option Year Contract with Passenger Transit, Inc. for Shared-Ride Taxi Service
- 8714 Execute Lease for Shared-Ride Taxi Vehicles
- 8715 Capital Grant to fund Fleet Purchases for Shared-Ride Taxi Service
- 8716 Approve 2019 Budgets
- 8717 Approve General Fund & Debt Service Fund Levies & Tax Rates
- 8718 Approve Purchase of Mini-Van for Transit System
- 8719 Contract with LifeQuest Services for EMS Billing
- 8720 Danny Bratz Retirement
- 8721 Howard Gutzdorf Retirement
- 8722 Jack Moore Retirement
- 8723 Purchase Second Double Tree, Wind Sale Structure Shelter for WAC
- 8724 Terminate Contracts for Water Tank Maint & Obtain Bids for Same
- 8725 Contract wtih MSA for Ground Water & Landfill Gas Monitoring at Old Landfill Site on Boomer Street
- 8726 Purchase Trimble R2 RTK Rover GPS Equipment from Seiler Geospatial of Milwaukee
- 8727 Agreement with Fixx Software of Toronto, Cananda for software, implementation & training
- 8728 Purchase Underground Leak Detection Equipment from Gutermann, Inc. of Newmarket, NH
- 8729 Adopt Right-of-Way Dedication for 713 S. Second St
- 8730 2019 Tub Grinding Agreement with Max-R Recovery
- 8731 Amendments to Annual Street Accounts Assignments
- 8732 Change Order No. 2, Final 2018 Curb & Gutter & Sidewalk Replacement Project
- 8733 Change Order No. 1, Final 2018 Bituminous Surfacing Project
- 8734 Approving the acquisition of certain real property located on 301 N. Second St. from Judith Draeger & authorizing Public Dedication & Use
- 8735 Purchase three mobile studio news streaming cameras from VSA Chicago for Cable TV
- 8736 Emergency Purchase of LifePak 12 EKG Monitor
- 8737 Carry Over Amounts from 2018 Budget to 2019
- 8738 2019 Payroll Resolution
- 8739 Amend 2018 Budget
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