Approval of Minutes (T. Vos) A. To approve the March 21, 2023 Common Council Meeting Minutes.
Letters and Communications (J. Schultz) To approve email correspondence received on March 22, 2023 from Alderman Corina Kretschmer, notifying staff that she would not be able to attend the April 5, 2023 Committee of the Whole and Common Council meetings.
Payment of Prepaids and Vouchers (B. Smitz) A. To approve the Prepaids and Vouchers list for bills accrued through April 5, 2023: Total Prepaid: $ 426,963.50 Total Vouchers: $ 155,299.56 Payroll #6 $ 310,487.39 Wire Payments $1,591,236.30 Grand Total: $2,483,986.75
Ordinance 2094(15) - To amend Section 274-4C of the City of Burlington Municipal Code regarding residential alley assessments. (S. Branen)
Resolution 5239(37) - To approve the Award of Bid for the 2023 Paving Program to All-Ways Contractors, Inc, for the total bid of $1,307,978.15. (B. Grandi)
Resolution 5242(40) - To Declare Intent to Exercise Special Assessment Powers for Reconstruction of Sidewalks at Various Locations. (S. Spencer)
Resolution 5243(41) - To Declare Intent to Exercise Special Assessment Powers for Reconstruction of Alleys at Various Locations. (T. Vos)
Resolution 5244(42) - Initial Resolution Authorizing $1,170,000 General Obligation Bonds for Parks and Public Grounds Projects. (J. Schultz)
Resolution 5245(43) - Initial Resolution Authorizing $1,625,000 General Obligation Bonds for Street Improvement Projects. (T. Preusker)
Resolution 5246(44) - Initial Resolution Authorizing $5,175,000 General Obligation Bonds for Community Development Projects in Tax Incremental Districts. (B. Smitz)
Resolution 5247(45) - Initial Resolution Authorizing $735,000 General Obligation Bonds for Equipment of the Fire Department. (S. Branen)
Resolution 5248(46) - Initial Resolution Authorizing $1,125,000 General Obligation Bonds for Bridges. (B. Grandi)
Resolution 5249(47) - Resolution Providing for the Sale of $9,830,000 General Obligation Corporate Purpose Bonds, Series 2023A. (S. Spencer)
Resolution 5250(48) - Resolution Directing Publication of Notice to Electors Relating to Bond Issues. (T. Vos)
Resolution 5251(49) - Resolution Providing for the Sale of Approximately $1,185,000 Waterworks System Revenue Bonds, Series 2023B. (J. Schultz)
Resolution 5252(50) - Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $9,830,000 General Obligation Corporate Purpose Bonds, Series 2023A. (T. Preusker)
Resolution 5253(51) - Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $1,185,000 Waterworks System Revenue Bonds, Series 2023B of the City of Burlington, Racine and Walworth Counties, Wisconsin, and Providing for the Payment of the Bonds and Other Details with Respect ot the Bonds. (B. Smitz)
Resolution 5254(52) - To approve Contract Change Order Number One with the Wanasek Corporation for an Increase in the Contract in the Amount of $57,210.21. (S. Branen)
12. MOTIONS: A. Motion 23-1059 - To consider the annual insurance renewal with Ansay & Associates, LLC. (B. Grandi) B. Motion 23-1060 - To consider approval of a Certificate of Appropriateness for property located at 316 N. Pine Street. (S. Spencer) 13. ADJOURNMENT (T. Vos)
Apr 05, 2023 Common Council
Approval of Minutes (T. Vos) A. To approve the March 21, 2023 Common Council Meeting Minutes.
Letters and Communications (J. Schultz) To approve email correspondence received on March 22, 2023 from Alderman Corina Kretschmer, notifying staff that she would not be able to attend the April 5, 2023 Committee of the Whole and Common Council meetings.
Payment of Prepaids and Vouchers (B. Smitz) A. To approve the Prepaids and Vouchers list for bills accrued through April 5, 2023: Total Prepaid: $ 426,963.50 Total Vouchers: $ 155,299.56 Payroll #6 $ 310,487.39 Wire Payments $1,591,236.30 Grand Total: $2,483,986.75
Ordinance 2094(15) - To amend Section 274-4C of the City of Burlington Municipal Code regarding residential alley assessments. (S. Branen)
Resolution 5239(37) - To approve the Award of Bid for the 2023 Paving Program to All-Ways Contractors, Inc, for the total bid of $1,307,978.15. (B. Grandi)
Resolution 5242(40) - To Declare Intent to Exercise Special Assessment Powers for Reconstruction of Sidewalks at Various Locations. (S. Spencer)
Resolution 5243(41) - To Declare Intent to Exercise Special Assessment Powers for Reconstruction of Alleys at Various Locations. (T. Vos)
Resolution 5244(42) - Initial Resolution Authorizing $1,170,000 General Obligation Bonds for Parks and Public Grounds Projects. (J. Schultz)
Resolution 5245(43) - Initial Resolution Authorizing $1,625,000 General Obligation Bonds for Street Improvement Projects. (T. Preusker)
Resolution 5246(44) - Initial Resolution Authorizing $5,175,000 General Obligation Bonds for Community Development Projects in Tax Incremental Districts. (B. Smitz)
Resolution 5247(45) - Initial Resolution Authorizing $735,000 General Obligation Bonds for Equipment of the Fire Department. (S. Branen)
Resolution 5248(46) - Initial Resolution Authorizing $1,125,000 General Obligation Bonds for Bridges. (B. Grandi)
Resolution 5249(47) - Resolution Providing for the Sale of $9,830,000 General Obligation Corporate Purpose Bonds, Series 2023A. (S. Spencer)
Resolution 5250(48) - Resolution Directing Publication of Notice to Electors Relating to Bond Issues. (T. Vos)
Resolution 5251(49) - Resolution Providing for the Sale of Approximately $1,185,000 Waterworks System Revenue Bonds, Series 2023B. (J. Schultz)
Resolution 5252(50) - Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $9,830,000 General Obligation Corporate Purpose Bonds, Series 2023A. (T. Preusker)
Resolution 5253(51) - Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $1,185,000 Waterworks System Revenue Bonds, Series 2023B of the City of Burlington, Racine and Walworth Counties, Wisconsin, and Providing for the Payment of the Bonds and Other Details with Respect ot the Bonds. (B. Smitz)
Resolution 5254(52) - To approve Contract Change Order Number One with the Wanasek Corporation for an Increase in the Contract in the Amount of $57,210.21. (S. Branen)
12. MOTIONS: A. Motion 23-1059 - To consider the annual insurance renewal with Ansay & Associates, LLC. (B. Grandi) B. Motion 23-1060 - To consider approval of a Certificate of Appropriateness for property located at 316 N. Pine Street. (S. Spencer) 13. ADJOURNMENT (T. Vos)