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16211
| 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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16249
| 1 | 4. | 9279 Pine HIll Farm Outlot Access Reso | Resolution | Authorizing the execution of a Permanent Limited Easement for Private Driveway Purposes to Read Properties LLC, across a portion of Outlot 25, First Addition to Linden Park, aka City Stormwater Utility Parcel 533, located at 818 Moonlight Trail. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16220
| 1 | 5. | Declaring the City of Madison's intention to exercise its police powers establishing the Femrite Drive and Marsh Road Assessment District - 2010. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the Femrite Drive and Marsh Road Assessment District - 2010. (16th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16222
| 1 | 6. | Declaring the City of Madison's intention to exercise its police powers establishing the Commercial Avenue Street Assessment District - 2010. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the Commercial Avenue Street Assessment District - 2010. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16224
| 1 | 7. | Declaring the City of Madison's intention to exercise its police powers establishing the McCormick Avenue & Commercial Avenue Reconstruction Assessment District - 2010. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the McCormick Avenue & Commercial Avenue Reconstruction Assessment District - 2010. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16247
| 1 | 8. | Improvements accepted for Spaight Street, Russell Street & Walton Place Reconstruction Assessment District - 2007, Contract No. 6025. | Resolution | Improvements accepted for Spaight Street, Russell Street & Walton Place Reconstruction Assessment District - 2007, Contract No. 6025. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16209
| 1 | 9. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Anderson Street Sanitary Relay, Contract No. 6326. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Anderson Street Sanitary Relay, Contract No. 6326. (15th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16238
| 1 | 10. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Lisa Link Peace Park, Contract No. 6340. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Lisa Link Peace Park, Contract No. 6340. (4th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16261
| 1 | 11. | Change Order No. 1 to Contract No. 6307, Annual Construction & Reconstruction of Concrete Sidewalk & Incidental Curb & Gutter Work Ordered (Districts 1 & 7) by the Common Council, to Seremet Construction, LLC, in the amount of $42,000.00 with an additiona | Miscellaneous | Change Order No. 1 to Contract No. 6307, Annual Construction & Reconstruction of Concrete Sidewalk & Incidental Curb & Gutter Work Ordered (Districts 1 & 7) by the Common Council, to Seremet Construction, LLC, in the amount of $42,000.00 with an additional 23-days. | Approve | Pass |
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16268
| 1 | 12. | Change Order No. 1 to Contract No. 6176, Lake Wingra Dam Reconstruction, to Joe Daniels Construction Co., Inc. for delay of installation of floating piers until the Spring 2010. | Miscellaneous | Change Order No. 1 to Contract No. 6176, Lake Wingra Dam Reconstruction, to Joe Daniels Construction Co., Inc. for delay of installation of floating piers until the Spring 2010. | Approve | Pass |
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16225
| 1 | 13. | REVISED Subcontractor List for Contract No. 6341, Littlemore Drive Assessment District 2009 to Wipperfurth Excavating, Inc. for 54.50%. | Miscellaneous | REVISED Subcontractor List for Contract No. 6341, Littlemore Drive Assessment District 2009 to Wipperfurth Excavating, Inc. for 54.50%. | Approve | Pass |
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16226
| 1 | 14. | REVISED Subcontractor List to Contract No. 6376, Voges Road Sewer Extension, to Iverson Construction, LLC for 40.09%. | Miscellaneous | REVISED Subcontractor List to Contract No. 6376, Voges Road Sewer Extension, to Iverson Construction, LLC for 40.09%. | Approve | Pass |
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16227
| 1 | 15. | REVISED Subcontractor List for Contract No. 6263, City Attorney Ceiling Replacement, to Joe Daniels Constr. Co., Inc., for 76.08%. | Miscellaneous | REVISED Subcontractor List for Contract No. 6263, City Attorney Ceiling Replacement, to Joe Daniels Constr. Co., Inc., for 76.08%. | Approve | Pass |
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16234
| 1 | 16. | Subcontractor List for Contract No. 6348, South Madison Branch Library Interior Building Improvements to Tri-North Builders, Inc. for 64.91%. | Miscellaneous | Subcontractor List for Contract No. 6348, South Madison Branch Library Interior Building Improvements to Tri-North Builders, Inc. for 64.91%. | Approve | Pass |
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16304
| 1 | 17. | Declaring that public sewer is not available and authorizing the Kennedy Little League to install a sewerage holding tank. (3rd AD) | Resolution | Declaring that public sewer is not available and authorizing the Kennedy Little League to install a sewerage holding tank. (3rd AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16047
| 1 | 20. | Awarding Public Works Contract No. 6399, Sanitary Sewer Point Repair - Central 2009. | Resolution | Awarding Public Works Contract No. 6399, Sanitary Sewer Point Repair - Central 2009. | Refer | Pass |
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16048
| 1 | 21. | Awarding Public Works Contract No. 6400, Sanitary Sewer Point Repair - East 2009. | Resolution | Awarding Public Works Contract No. 6400, Sanitary Sewer Point Repair - East 2009. | Refer | Pass |
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16186
| 1 | 22. | Awarding Public Works Contract No. 6397, Capitol Square North Parking Ramp Stair Tower Window Replacement. | Resolution | Awarding Public Works Contract No. 6397, Capitol Square North Parking Ramp Stair Tower Window Replacement. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16187
| 1 | 23. | Awarding Public Works Contract No. 6389, Blackhawk Road Assessment District - 2009. | Resolution | Awarding Public Works Contract No. 6389, Blackhawk Road Assessment District - 2009. | Refer | Pass |
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16197
| 1 | 24. | Lanfill Remediation Claims - Settlement | Resolution | Accepting a Proposed Settlement with the Stonewall Insurance Company for Landfill Remediation Claims, Authorizing the Mayor and City Clerk to Sign Settlement Agreements and any Other Documents Necessary to Complete the Settlement, including Releases and Indemnifications, and Directing that Settlement Funds Be Used to Reduce Future Remediation Fees. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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16352
| 1 | 25. | Change Order No. 4 to Contract No. 5619, Troy Drive Sidewalk, to Raymond P. Cattell, Inc. in the amount of $20,100.00 with an time extension of 4 additional days. | Miscellaneous | Change Order No. 4 to Contract No. 5619, Troy Drive Sidewalk, to Raymond P. Cattell, Inc. in the amount of $20,100.00 with an time extension of 4 additional days. | Approve | Pass |
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16357
| 1 | 26. | Change Order No. 2 to Contract No. 6349, Fleet Services Concrete Floor Repairs, to Floorcare USA, in the amount of $9,952.60. | Miscellaneous | Change Order No. 2 to Contract No. 6349, Fleet Services Concrete Floor Repairs, to Floorcare USA, in the amount of $9,952.60. | Approve | Pass |
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16358
| 1 | 27. | Change Order No. 5 to Contract No. 6360, Resurfacing - 2009 Asphalt Paving Surface Only (Marty Road Resurfacing) in the amount of $36,233.80. | Miscellaneous | Change Order No. 5 to Contract No. 6360, Resurfacing - 2009 Asphalt Paving Surface Only (Marty Road Resurfacing) in the amount of $36,233.80. | Approve | Pass |
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