Item 1 - Authorizing the Executive Director to Execute a Purchase Order for Material Capital Repair or Replacement No. 1235, Jones Island Water Reclamation Facility Dewatering and Drying Wet Electrostatic Precipitators Vessel Repairs

Item 2 - Authorizing the Executive Director to Execute a Purchase Order for Material Capital Repair or Replacement Nos. 1247 and 1278, South Shore Water Reclamation Facility Digesters #10 and #11 Spiral Heat Exchanger Replacements

Item 3 - Change Order Four, Contract G98002P01, Green Infrastructure Vegetation Planting Plans, Restore the Executive Director’s Original Delegated Authority, and Approve Changes in Total Contract Cost

Item 4 - Change Order Request, Funding Agreement WE07 Under Project M10003, 2019 City of West Allis Private Property Inflow and Infiltration Reduction Project

Item 5 - Planning, Design, and Implementation of Community-based Green Infrastructure Contract G98011P01

Item 6 - Authorizing the Executive Director to Execute a Contract with Xerox for a Four-year Agreement for Copy, Printing, and Scanning Services

Item 7 - Extension of Contract P-2593 with Kinder Morgan Terminals, Inc., for Milorganite® Packaging Services and Approval of Contract P-2898 with Spring Valley for Milorganite® Packaging Services

Item 8 - Change Order Request, Contract TS-2662, On-Call Architectural and Engineering Services for Administrative Facilities