Agenda Items

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VIRTUAL MEETING INFORMATION

Members of the public may observe and participate in the meeting via Zoom only at the link above. To access the Zoom meeting via phone, call 1-312-626-6799 and enter the Meeting ID.

CALL TO ORDER

ROLL CALL

APPROVAL OF MINUTES

1. 26-0453 Approval of Minutes of the February 18th, 2026 Regular Meeting

Staff Report Hyperlink

NEW BUSINESS

1. 26-0508 Request by Greg Pappas of the Blue Mound Golf and Country Club for an encroachment within a public water main easement at 10122 W. North Avenue

Staff Report Blue Mound Golf and Country Club_Proposed Encroachment.pdf

2. 26-0540 Consideration of request by Multimodal Transportation Engineer for approval of an application from Lime to renew its operation of a dockless scooter program in Wauwatosa

Staff Report 2026 Dockless Scooter Program Application Dockless Mobility Terms and Conditions-Lime 2025-for BPW Review 2025 Lime X Wauwatosa Year End Summary

3. 26-0531 Memo from the Director of Public Works requesting approval of an underground distribution easement to WE Energies within the Department of Public Works property located at 11100 W. Walnut Road

Staff Report Easement WE Energies

4. 26-0499 Consideration of request by the Engineering Division for approval of plans and specifications for Contract 26-11 / Project 10262 / 2026 Green Alley. Project limits are within the alley between Mayfair Rd and 102nd, and Beverly Pl and North Ave.

Staff Report 26-11 BPW Project Specifications 26-11 BPW Project Plans 26-11_Plan Resolution

5. 26-0511 Consideration of awarding the contracts for minor and or emergency general construction, painting and and/or maintenance under $25,000.00 (February 1, 2026 through February 28, 2028)

Staff Report 2026 Building Construc Maint Work Painting Prequal CONTACT.pdf

6. 26-0539 Consideration of award of Contract 26-08 / Project 1024, Center Street Improvements to Stark Pavement Corp. in the amount of $601,672.00

Staff Report 26-08 Award Resolution

7. 26-0517 Consideration of award of Contract 26-10 Hart Park Restroom / Project 8037, Hart Park Restroom to Mid City Corporation in the amount of $317,133.00

Staff Report 26-10_Award Resolution

8. 26-0424 Approval of Final Payment for Contract 24-07 2024 Street & Utility Improvements

Staff Report 24-07_Final Pay Waver of Lien-signed