Agenda Items

Select an Agenda Item to Comment on.

FROM THE TRANSPORTATION AFFAIRS COMMITTEE

1. 26-1561 Ordinance amending Section 11.32.080 of the Wauwatosa Municipal Code to modify parking restrictions on Pasadena Boulevard from the alley north of North Avenue to Wright Street

Staff Report

2. 26-1562 Ordinance amending Section 11.32.080 of the Wauwatosa Municipal Code modifying parking restrictions on the north side of Blue Mound Road from Maywood Avenue to Robertson Street and the south side of Blue Mound Road from 89th Street to Robertson Street

Staff Report

FROM THE GOVERNMENT AFFAIRS COMMITTEE

1. 26-1554 Resolution amending the 2026 Common Council calendar to add a Common Council meeting on November 10, 2026

Staff Report

2. 26-1555 Ordinance amending Section 2.02.150 of the Wauwatosa Municipal Code, establishing the membership of the Milwaukee Metro Fire Rescue Board of Directors

Staff Report

FROM THE COMMUNITY AFFAIRS COMMITTEE

1. 26-1575 Resolution authorizing a Memorandum of Understanding with the City of Greenfield, waiving the competitive bidding process, and authorizing a purchase order with BAYCOM for the Vesta911 system upgrade in an amount not to exceed $380,000

Staff Report

FROM THE FINANCIAL AFFAIRS COMMITTEE

1. 26-1557 Resolution approving a professional services agreement with MSA Professional Service, Inc. for design engineering of the Jackson Park Boulevard Storm Outfall (CIP Project 4104) in an amount not to exceed $89,799

Staff Report

2. 26-1563 Resolution waiving the competitive bidding process and authorizing an agreement with InfoCor for City Hall audio/visual system upgrades for 2026 CIP Project 9998

Staff Report

3. 26-1559 Resolution authorizing a fund transfer in the amount of $100,000 from Reserve for Contingencies to the HR Legal Services account for 2026 employment and labor legal expenses

Staff Report

4. 26-1584 Resolution approving a 2025 property tax refund of $507.27 for 8200 Rockway Place

Staff Report

5. 26-1585 Resolution approving a 2025 property tax refund of $594.49 for 2424 N. 81st Street

Staff Report

6. 26-1573 Resolution Authorizing the Issuance and Establishing Parameters for the Sale of Not to Exceed $10,055,000 General Obligation Promissory Notes, Series 2026A

Staff Report 26-1573