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31869
| 1 | 2. | Consider a Report of the City Engineer regarding the results of a review of water resources impacts and the necessity of permits for public works construction projects on this agenda and addendum to the agenda. | Miscellaneous | Consider a Report of the City Engineer regarding the results of a review of water resources impacts and the necessity of permits for public works construction projects on this agenda and addendum to the agenda. | | |
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31102
| 1 | 4. | 10077 Sun Prairie bike path by pond - 5501 Hoepker | Resolution | Authorizing the execution of an easement to the City of Sun Prairie for public pedestrian/bicycle path purposes across lands within the City of Madison’s North-East Greenspace and adjacent Stormwater Utility lands, located south of Hoepker Road and west of U.S. Highway 151. | Referred | Pass |
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31729
| 1 | 5. | Resolution for the City of Madison to Not Purchase or Use Corn Based Ethanol and Corn Based Ethanol Fuel Blends for its Fleet | Resolution | Resolution for the City of Madison to Not Purchase or Use Corn Based Ethanol and Corn Based Ethanol Fuel Blends for its Fleet | Return to Lead with the Recommendation for Approval | Pass |
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31777
| 1 | 6. | 10070 Fiber Optic Easement - Board of Regents | Resolution | Accepting a Permanent Easement for Fiber Optic Facilities from the Board of Regents of the University of Wisconsin System across property located at 451 South Pleasant View Road. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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31828
| 1 | 7. | 10275 Taco Bell Thayer Dedication Whitney Way | Resolution | Accepting a Warranty Deed, at no cost to the City of Madison, from Joseph Donnino, Jr., Donald L. Jones and Thayer Properties, LLC, dedicating land for public right-of-way purposes, for the property located at 698 South Whitney Way. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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31875
| 1 | 8. | Amending RES-12-00766 for Authorizing the Mayor and City Clerk to execute agreements with MG&E and AT&T to install conduit for the undergrounding of overhead utilities on Ingersoll Street. (6th AD) | Resolution | Amending RES-12-00766 for Authorizing the Mayor and City Clerk to execute agreements with MG&E and AT&T to install conduit for the undergrounding of overhead utilities on Ingersoll Street. (6th AD) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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31854
| 1 | 9.* | Declaring the City of Madison’s intention to exercise its police powers establishing the Resurfacing 2014 - Assessment District. (Various ADs) | Resolution | Declaring the City of Madison’s intention to exercise its police powers establishing the Resurfacing 2014 - Assessment District. (Various ADs) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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31864
| 1 | 10. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Meadowridge Branch Library/Meadowood Neighborhood Center Remodeling. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Meadowridge Branch Library/Meadowood Neighborhood Center Remodeling. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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31757
| 1 | 11. | Change Order No. 1 to Contract No. 7048, Water Replacement Ahead of Resurfacing, to Dane County Contracting, LLC, in the amount of $21,004.71. | Miscellaneous | Change Order No. 1 to Contract No. 7048, Water Replacement Ahead of Resurfacing, to Dane County Contracting, LLC, in the amount of $21,004.71. | Approve | Pass |
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31857
| 1 | 12. | Change Order No. 1 to Contract No. 7045, Upgrade Booster Pumps at Unit Well 20, to Monona Plumbing and Fire Protection, Inc. in the amount of $14,197.00. | Miscellaneous | Change Order No. 1 to Contract No. 7045, Upgrade Booster Pumps at Unit Well 20, to Monona Plumbing and Fire Protection, Inc. in the amount of $14,197.00. | Approve | Pass |
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31863
| 1 | 13. | Change Order No. 1 to Contract No. 6649B, 2013 Semi-Permanent (Epoxy) Pavement Markings (each year is considered an independent contract), to Mega Rentals, Inc. in the amount of $3,863.43. | Miscellaneous | Change Order No. 1 to Contract No. 6649B, 2013 Semi-Permanent (Epoxy) Pavement Markings (each year is considered an independent contract), to Mega Rentals, Inc. in the amount of $3,863.43. | Approve | Pass |
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31762
| 1 | 16. | Awarding Public Works Contract No. 7185, Well 24 Roof Repair. | Resolution | Awarding Public Works Contract No. 7185, Well 24 Roof Repair. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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31763
| 1 | 17. | Awarding Public Works Contract No. 7191, Monona Terrace Carpet Replacement. | Resolution | Awarding Public Works Contract No. 7191, Monona Terrace Carpet Replacement. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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31764
| 1 | 18. | Awarding Public Works Contract No. 7194, Owen Park Drainage Channel Stabilization - 2013. | Resolution | Awarding Public Works Contract No. 7194, Owen Park Drainage Channel Stabilization - 2013. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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31905
| 1 | 19. | Change Order No. 1 to Contract No. 7008, Central Park - Phase 1A to Joe Daniels Construction Co., Inc. for an additional 14-contract days. | Miscellaneous | Change Order No. 1 to Contract No. 7008, Central Park - Phase 1A to Joe Daniels Construction Co., Inc. for an additional 14-contract days. | Approve | Pass |
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31892
| 1 | 20. | Authorizing the Mayor and City Clerk to enter into an Incentive Agreement with Focus on Energy for the Fire Station No. 13 design assistance program and accepting incentives from Focus on Energy in the amount of around $43,554.00. | Resolution | Authorizing the Mayor and City Clerk to enter into an Incentive Agreement with Focus on Energy for the Fire Station No. 13 design assistance program and accepting incentives from Focus on Energy in the amount of around $43,554.00. (3rd AD) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | Pass |
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