Payment of Prepaids and Vouchers (T. Preusker) A. To approve the Prepaids and Vouchers list for bills accrued through May 18, 2021: Total Prepaid: $ 158,412.36 Total Vouchers: $ 167,310.11 Wire Transfers $ 23,440.02 Tuition Reimbursement $ 634.50 Grand Total: $ 349,796.99
RESOLUTIONS: A. Resolution 5094(3) - To approve a Revolving Loan Fund (RLF) Grant to Creative Welding & Fabrication, LLC for a total not-to-exceed amount of $10,000. (B. Smitz) B. Resolution 5095(4) - A preliminary resolution declaring intent to exercise special assessment powers under §66.0703, Wisconsin Statutes, for reconstruction of sidewalks at various locations. (S. Branen) C. Resolution 5096(5) - To approve an Intergovernmental Agreement and Utility Construction Expenditures between the City of Burlington and the Burlington Area School District for Wainwright Avenue Improvements in the amount of $115,929.00. (T. Meyer) D. Resolution 5097(6) - To approve Task Order Number 116 with Kapur and Associates, Inc. for the Design, Engineering, Construction Management, Inspection and Oversight of the Wainwright Avenue Water Main Replacement for the Not-to-Exceed Amount of $18,220.00. (B. Grandi) E. Resolution 5098(7) - A Resolution Awarding the Sale of $7,055,000 General Obligation Corporate Purpose Bonds, Series 2021A. (R. Heft)
ORDINANCES: A. Ordinance 2065(1) - To amend Section 115-16C of the City of Burlington Municipal Code regarding residential accessory structures. (S. Rauch)
12. MOTIONS: A. Motion 21-1004 - To consider the annual insurance renewal with Ansay & Associates, LLC. (J. Schultz) B. Motion 21-1005 - To approve Cottingham and Butler as the City of Burlington’s Employee Health Insurance Benefits Broker. (T. Preusker) 13. ADJOURNMENT (S. Branen)
May 18, 2021 Common Council
Payment of Prepaids and Vouchers (T. Preusker) A. To approve the Prepaids and Vouchers list for bills accrued through May 18, 2021: Total Prepaid: $ 158,412.36 Total Vouchers: $ 167,310.11 Wire Transfers $ 23,440.02 Tuition Reimbursement $ 634.50 Grand Total: $ 349,796.99
RESOLUTIONS: A. Resolution 5094(3) - To approve a Revolving Loan Fund (RLF) Grant to Creative Welding & Fabrication, LLC for a total not-to-exceed amount of $10,000. (B. Smitz) B. Resolution 5095(4) - A preliminary resolution declaring intent to exercise special assessment powers under §66.0703, Wisconsin Statutes, for reconstruction of sidewalks at various locations. (S. Branen) C. Resolution 5096(5) - To approve an Intergovernmental Agreement and Utility Construction Expenditures between the City of Burlington and the Burlington Area School District for Wainwright Avenue Improvements in the amount of $115,929.00. (T. Meyer) D. Resolution 5097(6) - To approve Task Order Number 116 with Kapur and Associates, Inc. for the Design, Engineering, Construction Management, Inspection and Oversight of the Wainwright Avenue Water Main Replacement for the Not-to-Exceed Amount of $18,220.00. (B. Grandi) E. Resolution 5098(7) - A Resolution Awarding the Sale of $7,055,000 General Obligation Corporate Purpose Bonds, Series 2021A. (R. Heft)
ORDINANCES: A. Ordinance 2065(1) - To amend Section 115-16C of the City of Burlington Municipal Code regarding residential accessory structures. (S. Rauch)
12. MOTIONS: A. Motion 21-1004 - To consider the annual insurance renewal with Ansay & Associates, LLC. (J. Schultz) B. Motion 21-1005 - To approve Cottingham and Butler as the City of Burlington’s Employee Health Insurance Benefits Broker. (T. Preusker) 13. ADJOURNMENT (S. Branen)