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13008
| 1 | 3. | 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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12927
| 1 | 4. | Approving Plans, Specifications, And Schedule Of Assessments For South Few Street and Spaight Street Reconstruction Assessment District - 2009. | Resolution | Approving Plans, Specifications, And Schedule Of Assessments For South Few Street and Spaight Street Reconstruction Assessment District - 2009. | RECOMMEND TO COUNCIL TO ADOPT - PUBLIC HEARING | Pass |
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12928
| 1 | 5. | Approving Plans, Specifications, And Schedule Of Assessments For Hoepker Road & American Parkway/Rattman Road Assessment District - 2009. | Resolution | Approving Plans, Specifications, And Schedule Of Assessments For Hoepker Road & American Parkway/Rattman Road Assessment District - 2009. | RECOMMEND TO COUNCIL TO ADOPT - PUBLIC HEARING | Pass |
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13010
| 1 | 6. | Kentucky Data Link (KDL) will be extending its fiber optic network on Helgesen Drive. This work is being done in order to provide data delivery services in the Madison Area. | Miscellaneous | Kentucky Data Link (KDL) will be extending its fiber optic network on Helgesen Drive. This work is being done in order to provide data delivery services in the Madison Area. | | |
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12495
| 1 | 7. | Declaring 4231 Sheffield Road and 4230 Milford Road as surplus to the needs of the Madison Sewer Utility. | Resolution | Declaring 4231 Sheffield Road and 4230 Milford Road as surplus to the needs of the Madison Sewer Utility. (10th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12632
| 1 | 8. | 8502 Allied Dunns Neighborhood Sign Resolution | Resolution | Authorizing the Common Council to accept ownership from Allied Dunn’s Marsh Neighborhood Association of a neighborhood entrance sign to be located within a public right-of-way at 2014 Allied Drive. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12965
| 1 | 9. | Improvements accepted for Water Main and Water Service Laterals by Private Contract to serve: Linden Park - Phase 5. | Resolution | Improvements accepted for Water Main and Water Service Laterals by Private Contract to serve: Linden Park - Phase 5. (9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12967
| 1 | 10. | Improvements accepted for Water Main and Water Service Laterals by Private Contract to serve: Nelson's Addition to Rustic Acres. | Resolution | Improvements accepted for Water Main and Water Service Laterals by Private Contract to Serve: Nelson's Addition to Rustic Acres. (3rd AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12920
| 1 | 11. | Improvements accepted for Water Service Laterals by Private Contract to serve 54-58 Farwell Street C.S.M. | Resolution | Improvements accepted for Water Service Laterals by Private Contract to serve: 54-58 Farwell Street C.S.M. (6th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12968
| 1 | 12. | Improvements accepted for Water Service Laterals by Private Contract to serve: Linden Park - Phase 2. | Resolution | Improvements accepted for Water Service Laterals by Private Contract to serve: Linden Park - Phase 2. (9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12971
| 1 | 13. | Improvements accepted for Water Service Laterals by Private Contract to serve: Linden Park - Phase 4. | Resolution | Improvements accepted for Water Service Laterals by Private Contract to serve: Linden Park - Phase 4 .(9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13015
| 1 | 14. | Improvements accepted for Water Main by Private Contract to serve: Heather Glen Replat - Phases 2A and 2B, Contract # 2100. | Resolution | Improvements accepted for Water Main by Private Contract to serve: Heather Glen Replat - Phases 2A and 2B, Contract No. 2100. (7th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12994
| 1 | 15. | Accepting curb and gutter, sidewalk, and other public infrastructure improvements constructed by private contract for 401 North Third Street PUD (PDQ), Private Contract No. 2067. | Resolution | Accepting curb and gutter, sidewalk, and other public infrastructure improvements constructed by private contract for 401 North Third Street PUD (PDQ), Private Contract No. 2067. (2nd AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13027
| 1 | 16. | Approving Addendum No. 1 to the Contract for the Construction of Public Improvements That Will be Accepted by the City of Madison for 333 West Washington Avenue (Hyatt Place Hotel) Contract No. 2179. | Resolution | Approving Addendum No. 1 to the Contract for the Construction of Public Improvements That Will be Accepted by the City of Madison for 333 West Washington Avenue (Hyatt Place Hotel) Contract No. 2179. (4th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12907
| 1 | 17. | Improvements accepted for Replacing Rolling Garage Doors, Contract No. 6243. | Resolution | Improvements accepted for Replacing Rolling Garage Doors, Contract No. 6243. (6th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12948
| 1 | 18. | Improvements accepted for Fire Sprinkler Installation @ Fire Stations 1, 5 and 6, Contract No. 6083. | Resolution | Improvements accepted for Fire Sprinkler Installation @ Fire Stations 1, 5 and 6, Contract No. 6083. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12996
| 1 | 19. | Improvements accepted for Sidewalk & Curb & Gutter, Citywide Installation & Repair, Contract No. 5997. | Resolution | Improvements accepted for Sidewalk & Curb & Gutter, Citywide Installation & Repair, Contract No. 5997. (Various ADs) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13030
| 1 | 20. | Improvements accepted for Repairing & Sealing Pavement Cracks, Major Streets - 2008, Contract No. 6139. | Resolution | Improvements accepted for Repairing & Sealing Pavement Cracks, Major Streets - 2008, Contract No. 6139. (Various ADs) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13011
| 1 | 21. | Assessing Benefits - South Few Street and South Baldwin Street Reconstruction Assessment District - 2008. | Resolution | Assessing Benefits - South Few Street and South Baldwin Street Reconstruction Assessment District - 2008. (6th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13012
| 1 | 22. | Assessing Benefits - South Few Street Sanitary Sewer Assessment District - 2008. | Resolution | Assessing Benefits - South Few Street Sanitary Sewer Assessment District - 2008. (6th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13009
| 1 | 23. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2009 Median Landscaping, Contract No. 6304. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2009 Median Landscaping, Contract No. 6304. (Various ADs) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12783
| 1 | 24. | Authorizing the Mayor and the City Clerk to execute Amendment No. 3 to the contract between Madison and Owen Ayres & Associates, Inc. for additional design engineering services for CTH M/Valley View Road Intersection and Pleasant View Road from Prairie Hi | Resolution | Authorizing the Mayor and the City Clerk to execute Amendment No. 3 to the contract between Madison and Owen Ayres & Associates, Inc. for additional design engineering services for CTH M/Valley View Road Intersection and Pleasant View Road from Prairie Hill Road to CTH S. (9th AD) | Place On File | Pass |
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12841
| 1 | 25. | Change Order No. 3 to Contract No. 6189, CCB Central District Police Remodeling - Phase 4, to Joe Daniels Construction Co., Inc., in the amount of $12,698.00 | Miscellaneous | Change Order No. 3 to Contract No. 6189, CCB Central District Police Remodeling - Phase 4, to Joe Daniels Construction Co., Inc., in the amount of $12,698.00 | Approve | Pass |
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12958
| 1 | 26. | Change Order No. 1 to Contract No. 6105, Sachs Street Reconstruction and North Marquette Street Sanitary Replacement to RG Huston in the amount of $10,991.50. | Miscellaneous | Change Order No. 1 to Contract No. 6105, Sachs Street Reconstruction and North Marquette Street Sanitary Replacement to RG Huston in the amount of $10,991.50. | Approve | Pass |
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12959
| 1 | 27. | Change Order No. 5 to Contract No. 6153, Gettle Avenue Lift Station Rehabilitation, to Bachmann Construction in the amount of $12,367.85. | Miscellaneous | Change Order No. 5 to Contract No. 6153, Gettle Avenue Lift Station Rehabilitation, to Bachmann Construction in the amount of $12,367.85. | Approve | Pass |
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12993
| 1 | 28. | Change Order No. 4 to Contract No. 6171, Waterways - 2008, to Raymond P. Cattell, Inc. in the amount of $29,260.00. | Miscellaneous | Change Order No. 4 to Contract No. 6171, Waterways - 2008, to Raymond P. Cattell, Inc. in the amount of $29,260.00. | Approve | Pass |
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13003
| 1 | 29. | Change Order No. 1 to Contract No. 6136, Old Sauk Road Street Assessment District - 2008 to Speedway Sand & Gravel in the amount of $2,050.00 with an additional contract time of 1 day. | Miscellaneous | Change Order No. 1 to Contract No. 6136, Old Sauk Road Street Assessment District - 2008 to Speedway Sand & Gravel in the amount of $2,050.00 with an additional contract time of 1 day. | Approve | Pass |
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13013
| 1 | 30. | Change Order No. 2 to Contract No. 6069, Waubesa/St. Paul Relief Storm Sewer and St. Paul Avenue/Dixon Street Reconstruction to RG Huston Company, Inc. in the amount of $5,098.24. | Miscellaneous | Change Order No. 2 to Contract No. 6069, Waubesa/St. Paul Relief Storm Sewer and St. Paul Avenue/Dixon Street Reconstruction to RG Huston Company, Inc. in the amount of $5,098.24. | Approve | Pass |
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13014
| 1 | 31. | Change Order No. 2 to Contract No. 6105, Sachs Street Reconstruction & N. Marquette St. Sanitary Replacement to RG Huston in the amount of $4,674.59. | Miscellaneous | Change Order No. 2 to Contract No. 6105, Sachs Street Reconstruction & N. Marquette St. Sanitary Replacement to RG Huston in the amount of $4,674.59. | Approve | Pass |
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12708
| 1 | 32. | Appeal from Jerry Raether of Bauer & Raether Builders, Inc. for Contract No. 5988, MTCCC Rooftop Kiosk. | Miscellaneous | Appeal from Jerry Raether of Bauer & Raether Builders, Inc. for Contract No. 5988, MTCCC Rooftop Kiosk. | Approve | Pass |
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12949
| 1 | 33. | Authorizing the Mayor and City Clerk to execute an Intergovernmental Agreement to fund a Joint Stormwater Management Construction and Improvement Program within Watersheds Draining to the University of Wisconsin - Madison Arboretum. | Resolution | Authorizing the Mayor and City Clerk to execute an Intergovernmental Agreement to fund a Joint Stormwater Management Construction and Improvement Program within Watersheds Draining to the University of Wisconsin - Madison Arboretum. (10th, 13th & 14th ADs) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12951
| 1 | 34. | Substitute resolution authorizing the property at 4811 Voges Road in the Village of McFarland, to connect to the City of Madison sanitary sewerage system. | Resolution | SUBSTITUTE - Authorizing the property at 4811 Voges Road in the Village of McFarland, to connect to the City of Madison sanitary sewerage system. | Refer | Pass |
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13026
| 1 | 35. | Authorizing the Mayor and City Clerk to Enter Into and Agreement with Dane County, the Village of Shorewood Hills and the City of Middleton for the Sharing of Engineering Design Costs for CTH MS/University Avenue Between Allen Boulevard and Segoe Road | Resolution | Authorizing the Mayor and City Clerk to enter into an agreement with Dane County, the Village of Shorewood Hills and the City of Middleton for the sharing of Engineering Design Costs for CTH MS/University Avenue between Allen Boulevard and Segoe Road. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13028
| 1 | 36. | Subcontractor List: Contract No. 6195, Fire Station # 5 Remodel - Phase II to Miron Construction Co., Inc. for 59.13%. | Miscellaneous | Subcontractor List: Contract No. 6195, Fire Station # 5 Remodel - Phase II to Miron Construction Co., Inc. for 59.13%. | Approve | Pass |
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12815
| 1 | 38. | Rescinding Legistar No. 12011, RES-08-00978, adopted 10/28/028 and Awarding Public Works Contract No.6250, Olbrich Boat Launch Dredging - 2008, to South Central Construction, Inc. | Resolution | Rescinding Legistar No. 12011, RES-08-00978, adopted 10/28/028 and Awarding Public Works Contract No.6250, Olbrich Boat Launch Dredging - 2008, to South Central Construction, Inc. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12945
| 1 | 39. | Awarding Public Works Contract No. 6132, Marston Avenue Reconstruction Assessment District - 2009. | Resolution | Awarding Public Works Contract No. 6132, Marston Avenue Reconstruction Assessment District - 2009. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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12946
| 1 | 40. | Awarding Public Works Contract No. 6309, Monona Terrace Chiller Replacement 2009. | Resolution | Awarding Public Works Contract No. 6309, Monona Terrace Chiller Replacement 2009. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13049
| 1 | 41. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Locker Room Remodel at Streets East Sycamore, Contract No. 6313. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Locker Room Remodel at Streets East Sycamore, Contract No. 6313. (17th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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13074
| 1 | 43. | Change Order No. 1 to Contract No. 6232, Priority Stump Removal, to K&M Tie and Lumber, Inc. in the amount of $9,226.84 for additional stump removal. | Miscellaneous | Change Order No. 1 to Contract No. 6232, Priority Stump Removal 2008, to K&M Tie and Lumber, Inc. in the amount of $9,226.84 for additional stump removal. | Approve | Pass |
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