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36626
| 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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36703
| 1 | 4. | Reconsideration and Reopening of Interstate Commerce Park- Phase I Assessment District - 2005. | Resolution | Reconsideration and Reopening of Interstate Commerce Park- Phase I Assessment District - 2005. | 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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36637
| 1 | 5. | Amending the 2015 Engineering-Other Capital Budget to fund necessary Emergency Response software enhancements to the existing City Engineering managed GT Viewer application for improved Mapping and Reporting of severe incident/weather events. | Resolution | Amending the 2015 Engineering-Other Capital Budget to fund necessary Emergency Response software enhancements to the existing City Engineering managed GT Viewer application for improved Mapping and Reporting of severe incident/weather events. | Return to Lead with the Recommendation for Approval | Pass |
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36679
| 1 | 6. | Approving plans and specifications for public improvements required to serve Phase 2 of the Subdivision known as Eastlawn and authorizing construction to be undertaken by the Developer Private Contract No. 2411. | Resolution | Approving plans and specifications for public improvements required to serve Phase 2 of the Subdivision known as Eastlawn and authorizing construction to be undertaken by the Developer Private Contract No. 2411. (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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36680
| 1 | 7. | Approving plans and specifications for public improvements necessary for the project known as 707-709 Rethke Avenue and authorizing construction to be undertaken by the Developer, Private Contract No. 2413. | Resolution | Approving plans and specifications for public improvements necessary for the project known as 707-709 Rethke Avenue and authorizing construction to be undertaken by the Developer, Private Contract No. 2413. (15th 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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36682
| 1 | 8. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2015 Tennis and Basketball Court Resurfacing. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2015 Tennis and Basketball Court Resurfacing. | 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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36683
| 1 | 9. | | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Highland Manor Park Improvements. | 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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36684
| 1 | 10. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2015 Park Playgrounds - Group 1. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2015 Park Playgrounds - Group 1. | 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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36657
| 1 | 11. | Change Order No. 2 to Contract No. 7243, North Henry Street and West Mifflin Street Assessment District - 2014, to Capitol Underground Inc. in the amount of $11,462.35. | Miscellaneous | Change Order No. 2 to Contract No. 7243, North Henry Street and West Mifflin Street Assessment District - 2014, to Capitol Underground Inc. in the amount of $11,462.35. | Approve | Pass |
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36658
| 1 | 12. | Change Order No. 1 to Contract No. 7248, North Street, Hoard Street & Commercial Avenue Reconstruction Assessment District - 2014, to Speedway Sand & Gravel, Inc. in the amount of $13,426.00, with a time extension of an additional 2 days. | Miscellaneous | Change Order No. 1 to Contract No. 7248, North Street, Hoard Street & Commercial Avenue Reconstruction Assessment District - 2014, to Speedway Sand & Gravel, Inc. in the amount of $13,426.00, with a time extension of an additional 2 days. | Approve | Pass |
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36659
| 1 | 13. | Change Order No. 2 to Contract No. 7234, Commonwealth/Fox/Gregory Reconstruction to Capitol Underground, Inc. in the amount of $19,775.21. | Miscellaneous | Change Order No. 2 to Contract No. 7234, Commonwealth/Fox/Gregory Reconstruction to Capitol Underground, Inc. in the amount of $19,775.21. | Approve | Pass |
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36660
| 1 | 14. | Change Order No. 1 to Contract No. 7327, Dunns Marsh Treatment Structure, to S & L Underground & Trucking, Inc. in the amount of $17,655.35. | Miscellaneous | Change Order No. 1 to Contract No. 7327, Dunns Marsh Treatment Structure, to S & L Underground & Trucking, Inc. in the amount of $17,655.35. | Approve | Pass |
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36661
| 1 | 15. | Change Order No. 2 to Contract No. 7246, West Johnson and North Henry Street Streetscapes Assessment District - 2014, to Parisi Construction Co., Inc. in the amount of $33,760.29. | Miscellaneous | Change Order No. 2 to Contract No. 7246, West Johnson and North Henry Street Streetscapes Assessment District - 2014, to Parisi Construction Co., Inc. in the amount of $33,760.29. | Approve | Pass |
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36662
| 1 | 16. | Change Order No. 1 to Contract No. 7233, Resurfacing 2014 - Asphalt Pavement Pulverizing & Paving - Streets with Utilities, to Wolf Paving & Excavating Co., Inc. in the amount of $17,400.00. | Miscellaneous | Change Order No. 1 to Contract No. 7233, Resurfacing 2014 - Asphalt Pavement Pulverizing & Paving - Streets with Utilities, to Wolf Paving & Excavating Co., Inc. in the amount of $17,400.00. | Approve | Pass |
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36678
| 1 | 17. | Change Order No. 1 to Contract No. 7317, Morrison Court Reconstruction Assessment District 2014, to Joe Daniels Construction Co., Inc. for $29,857.00 (John Nolen Emergency Bridge Repairs). | Miscellaneous | Change Order No. 1 to Contract No. 7317, Morrison Court Reconstruction Assessment District 2014, to Joe Daniels Construction Co., Inc. for $29,857.00 (John Nolen Emergency Bridge Repairs). | Approve | Pass |
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36629
| 1 | 18. | Authorizing the Mayor & City Clerk to execute a Cooperative Agmnt 2015 Renewal with the CARPC for the investigation of water resources within the City of Madison through the Dane County Cooperative Water Resources Monitoring Program (1/1/15 - 12/31/15). | Resolution | Authorizing the Mayor and City Clerk to execute a Cooperative Agreement 2015 Renewal with the Capital Area Regional Planning Commission for the investigation of water resources within the City of Madison through the Dane County Cooperative Water Resources Monitoring Program. Said Agreement renewal covers the period of 1/1/15 thru 12/31/15. | 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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35864
| 1 | 19. | Process for environmental documentation when no Federal Funds are involved. | Discussion Item | Process for environmental documentation when no Federal Funds are involved. | | |
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36344
| 1 | 21. | Awarding Public Works Contract No. 7408, Skatepark - Central Park, Madison. | Resolution | Awarding Public Works Contract No. 7408, Skatepark - Central Park, Madison. | 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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36692
| 1 | 22. | Awarding Public Works Contract No. 7381, Johns Street and Emil Street Utilities with Resurfacing Assessment District. | Resolution | Awarding Public Works Contract No. 7381, Johns Street and Emil Street Utilities with Resurfacing Assessment District. | 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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36693
| 1 | 23. | Awarding Public Works Contract No. 7409, Carpeting at South District Police Station. | Resolution | Awarding Public Works Contract No. 7409, Carpeting at South District Police Station. | Refer | Pass |
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36694
| 1 | 24. | Awarding Public Works Contract No. 7417, Bascom Place, Bascom Street and Chamberlain Avenue Reconstruction Assessment District - 2015. | Resolution | Awarding Public Works Contract No. 7417, Bascom Place, Bascom Street and Chamberlain Avenue Reconstruction Assessment District - 2015. | 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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36695
| 1 | 25. | Awarding Public Works Contract No. 7454, Hazardous Waste Removal - Fire Station 1. | Resolution | Awarding Public Works Contract No. 7454, Hazardous Waste Removal - Fire Station 1. | 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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