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40023
| 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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39979
| 1 | 4. | Amending the 2015 Operating Budget of Engineering and Authorizing the City to accept a donation from the family and friends of Emily Zhu for the purpose of purchasing and installing a bench in her memory, to be located on public property along the Ice Age | Resolution | Amending the 2015 Operating Budget of Engineering and Authorizing the City to accept a donation from the family and friends of Emily Zhu for the purpose of purchasing and installing a bench in her memory, to be located on public property along the Ice Age Junction Path near Raymond Road. (1st AD) | Return to Lead with the Recommendation for Approval | |
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39137
| 1 | 5. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for MATC North Ditch Restoration. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for MATC North Ditch Restoration. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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40015
| 1 | 6. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2016 Fall Parks Division Tree Planting. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2016 Fall Parks Division Tree Planting. (Various ADs) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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40021
| 1 | 7. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2016 Spring Park Division Tree Planting. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2016 Spring Park Division Tree Planting. ( VARIOUS AD's) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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40013
| 1 | 8. | Change Order No. 2 to Contract No. 7435, Larkin St., Glenway St., Hillcrest Dr., Zwerg Dr., Ross St., Utilities with Resurfacing Assessment District - 2015, to S & L Underground & Trucking, Inc for $17,138.50. | Miscellaneous | Change Order No. 2 to Contract No. 7435, Larkin St., Glenway St., Hillcrest Dr., Zwerg Dr., Ross St., Utilities with Resurfacing Assessment District - 2015, to S & L Underground & Trucking, Inc for $17,138.50. | Approve | |
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40037
| 1 | 9. | Change Order No. 2 to Contract No.7433, State Street Sidewalk Repairs to Joe Daniels Construction Co Inc., for $35,073.24. | Miscellaneous | Change Order No. 2 to Contract No.7433, State Street Sidewalk Repairs to Joe Daniels Construction Co Inc., for $35,073.24. | Approve | |
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40038
| 1 | 10. | Change Order No. 1 to Contract No. 7451, Center & Sommers Ave., to Parisi Construction Co Inc., for $46,854.00. | Miscellaneous | Change Order No. 1 to Contract No. 7451, Center & Sommers Ave., to Parisi Construction Co Inc., for $46,854.00. | Approve | |
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40057
| 1 | 11. | Change Order No. 2 to Contract No. 7350, Bowman Lighting Systems- Phase Two to Joe Daniels Construction Co Inc., for $0.00 with and extension of 165 additional days( Time extension to install four custom poles after softball season). | Miscellaneous | Change Order No. 2 to Contract No. 7350, Bowman Lighting Systems- Phase Two to Joe Daniels Construction Co Inc., for $0.00 with and extension of 165 additional days( Time extension to install four custom poles after softball season). | Approve | |
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40022
| 1 | 15. | Awarding Public Works Contract No. 7541,Tenney Park Tree Plantings. | Resolution | Awarding Public Works Contract No. 7541,Tenney Park Tree Plantings. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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40025
| 1 | 16. | Awarding Public Works Contract No. 7515, Tenney Lagoon Shoreline Native Vegetation Installation and Maintenance. | Resolution | Awarding Public Works Contract No. 7515, Tenney Lagoon Shoreline Native Vegetation Installation and Maintenance. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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40136
| 1 | 17. | Change Order No. 4 to Contract No. 7226, Elderberry, to Speedway Sand & Gravel, Inc. in the amount of $2,390.00 (over the 8% of grand total amount of change orders). | Miscellaneous | Change Order No. 4 to Contract No. 7226, Elderberry, to Speedway Sand & Gravel, Inc. in the amount of $2,390.00 (over the 8% of grand total amount of change orders). | Approve | |
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40137
| 1 | 18. | Change Order No. 1 to Contract No. 7245, Capitol City Path Reconstruction and Bridge Replacement, to Homburg Contractors, Inc. in the amount of $20,725.00 with an additional 5-work days. | Miscellaneous | Change Order No. 1 to Contract No. 7245, Capitol City Path Reconstruction and Bridge Replacement, to Homburg Contractors, Inc. in the amount of $20,725.00 with an additional 5-work days. | Approve | |
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40138
| 1 | 19.* | Subcontractor List for Contract No. 7429, Commercial Ave. & Sprecher Road Intersection, to Homburg Contractor's Inc. for 53.43%. | Miscellaneous | Subcontractor List for Contract No. 7429, Commercial Ave. & Sprecher Road Intersection, to Homburg Contractor's Inc. for 53.43%. | Approve | |
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40139
| 1 | 20. | Awarding Public Works Contract No. 7311, CCB City Channel Remodel. | Miscellaneous | Awarding Public Works Contract No. 7311, CCB City Channel Remodel. | Refer | |
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