Video index
1. Call to Order - Roll Call
2. Citizen Comments
3. Approval of Minutes
4. EXPERIENCE BURLINGTON QUARTERLY UPDATE
5.A. An update from Honeywell Energy Services Group regarding the Energy Services Agreement with the City of Burlington.
5.B. A discussion regarding the Burlington Cemetery Association's Annual Budget and long-term financial plan.
5.C. A presentation and discussion regarding bandshell structure options for Echo Lake Park Improvements provided by Ayres Associates, Inc.
6.A. Resolution 5372(66) - To approve a Memorandum of Understanding (MOU) Between the City of Burlington and the Burlington Jamboree, Inc., For the Use of the Festival Grounds During the Months of May Through June.
6.B. Resolution 5373(67) - To approve the purchase of a new 2025 Chevy Silverado 3500 HD Reg Cab & Chassis from Ewald Automotive for $46,198.00 and body from Northland Equipment Co for $23,141.00 for a total purchase of $69,339.00
6.C. Resolution 5374(68) - To approve an update to the Petty Cash amounts for City Hall, the Police Department, and the Fire Department
Feb 04, 2025 Committee of the Whole
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Video Index
Full agenda
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1. Call to Order - Roll Call
2. Citizen Comments
3. Approval of Minutes
4. EXPERIENCE BURLINGTON QUARTERLY UPDATE
5.A. An update from Honeywell Energy Services Group regarding the Energy Services Agreement with the City of Burlington.
5.B. A discussion regarding the Burlington Cemetery Association's Annual Budget and long-term financial plan.
5.C. A presentation and discussion regarding bandshell structure options for Echo Lake Park Improvements provided by Ayres Associates, Inc.
6.A. Resolution 5372(66) - To approve a Memorandum of Understanding (MOU) Between the City of Burlington and the Burlington Jamboree, Inc., For the Use of the Festival Grounds During the Months of May Through June.
6.B. Resolution 5373(67) - To approve the purchase of a new 2025 Chevy Silverado 3500 HD Reg Cab & Chassis from Ewald Automotive for $46,198.00 and body from Northland Equipment Co for $23,141.00 for a total purchase of $69,339.00
6.C. Resolution 5374(68) - To approve an update to the Petty Cash amounts for City Hall, the Police Department, and the Fire Department
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