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31699
| 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. | Refer | Pass |
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31738
| 1 | 5. | Approving plans and specifications for public improvements necessary for the project known as 2620 Monroe Street and authorizing construction to be undertaken by the Developer, Private Contract No. 2364. | Resolution | Approving plans and specifications for public improvements necessary for the project known as 2620 Monroe Street and authorizing construction to be undertaken by the Developer, Private Contract No. 2364. (13th 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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31710
| 1 | 6. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for CIPP Rehab of Sanitary and Storm Sewers 2013 - East Side. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for CIPP Rehab of Sanitary and Storm Sewers 2013 - East Side. | 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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31659
| 1 | 7. | Change Order No. 1 to Contract No. 7043, Breese Stevens Field Concrete Deck Repairs, to Joe Daniels Construction Co., Inc. in the amount of $24,957.40 with an additional 14-days. | Miscellaneous | Change Order No. 1 to Contract No. 7043, Breese Stevens Field Concrete Deck Repairs, to Joe Daniels Construction Co., Inc. in the amount of $24,957.40 with an additional 14-days. | Approve | Pass |
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31711
| 1 | 8. | Change Order No. 2 to Contract No. 7106, Brayton Lot Repairs, to Raymond P. Cattell, in the amount of $30,050.00 with an additional 7-calendar days. | Miscellaneous | Change Order No. 2 to Contract No. 7106, Brayton Lot Repairs, to Raymond P. Cattell, in the amount of $30,050.00 with an additional 7-calendar days. | Approve | Pass |
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31712
| 1 | 9. | Change Order No. 1 to Contract No. 7069, 2013 Parking Garage Maintenance, to LS Black Constructors, in the amount of $67,829.00. | Miscellaneous | Change Order No. 1 to Contract No. 7069, 2013 Parking Garage Maintenance, to LS Black Constructors, in the amount of $67,829.00. | Approve | Pass |
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31674
| 1 | 10. | Authorizing the Mayor and City Clerk to enter into a cost sharing agreement with the City of Fitchburg for the resurfacing of Carling Drive from Chalet gardens Road to the Verona Road Frontage Road. | Resolution | Authorizing the Mayor and City Clerk to enter into a cost sharing agreement with the City of Fitchburg for the resurfacing of Carling Drive from Chalet gardens Road to the Verona Road Frontage Road. | 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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31714
| 1 | 13. | Awarding Public Works Contract No. 7003, University Avenue Landscaping. | Resolution | Awarding Public Works Contract No. 7003, University Avenue Landscaping. | 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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31715
| 1 | 14. | Awarding Public Works Contract No. 7172, Traffic Engineeering Electrical Upgrades - 2013. | Resolution | Awarding Public Works Contract No. 7172, Traffic Engineeering Electrical Upgrades - 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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31776
| 1 | 15. | Change Order No. 138 to Contract No. 6437, Madison Central Public Library - Remodel & Renovation - General Construction, to JH Findorff & Son, Inc. in the amount of $150,418.00. | Miscellaneous | Change Order No. 138 to Contract No. 6437, Madison Central Public Library - Remodel & Renovation - General Construction, to JH Findorff & Son, Inc. in the amount of $150,418.00. | Approve | Pass |
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