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45951
| 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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45923
| 1 | 4. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Repairing and Sealing Pavement Cracks - Local Streets 2017. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Repairing and Sealing Pavement Cracks - Local Streets 2017. (City Wide) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45924
| 1 | 5. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Repairing and Sealing Pavement Cracks - Major Streets 2017. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Repairing and Sealing Pavement Cracks - Major Streets 2017. (City Wide) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45925
| 1 | 6. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Chip Sealing 2017 - East. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Chip Sealing 2017 - East.( Ald Dist. 12, 15 & 16) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45926
| 1 | 7. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Chip Sealing 2017 - West. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Chip Sealing 2017 - West.(Ald. Dist. 20) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45809
| 1 | 8. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for State Street Capitol Garage Relighting and Electrical Controls and Upgrade | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for State Street Capitol Garage Relighting and Electrical Controls and Upgrade. (4th AD) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45889
| 1 | 9. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Annual Horizontal Sawcutting of Concrete Sidewalk and Incidental Work (Districts 15 and 17) - 2017. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Annual Horizontal Sawcutting of Concrete Sidewalk and Incidental Work (Districts 15 and 17) - 2017. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45891
| 1 | 10. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for the Annual Construction and Reconstruction of Concrete Sidewalk and Incidental Concrete Curb and Gutter Work Ordered (Districts 15 and 17) by th | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for the Annual Construction and Reconstruction of Concrete Sidewalk and Incidental Concrete Curb and Gutter Work Ordered (Districts 15 and 17) by the Common Council. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45884
| 1 | 11. | Change Order No. 3 to Contract No. 7761, Forest Hill Mausoleum - Building Envelope Repairs to Joe Daniels Construction Co., Inc. in the amount of $7,981.80. | Miscellaneous | Change Order No. 3 to Contract No. 7761, Forest Hill Mausoleum - Building Envelope Repairs to Joe Daniels Construction Co., Inc. in the amount of $7,981.80. | Approve | |
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45988
| 1 | 12. | Change Order No. 2, Contract No. 7462, Cottage Grove Road and Dempsey Street Assessment District - 2016 to Capitol Underground Inc in the amount of $44,647.46. | Miscellaneous | Change Order No. 2, Contract No. 7462, Cottage Grove Road and Dempsey Street Assessment District - 2016 to Capitol Underground Inc in the amount of $44,647.46. | Approve | |
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45892
| 1 | 13. | Ordering Property Owners to Repair or Replace Substandard and Defective Sidewalks in the 15th and 17th Aldermanic Districts. | Resolution | Ordering Property Owners to Repair or Replace Substandard and Defective Sidewalks in the 15th and 17th Aldermanic Districts. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45883
| 1 | 14.* | Subcontractor List for Contract No. 7803, Capitol Square Pavement Replacement Phase 2 to Capitol Underground, Inc. for 51.27%. | Miscellaneous | Subcontractor List for Contract No. 7803, Capitol Square Pavement Replacement Phase 2 to Capitol Underground, Inc. for 51.27%. | Approve | |
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45750
| 1 | 15. | Informational Presentation of the Judge Doyle Square Garage. | Miscellaneous | Informational Presentation of the Judge Doyle Square Garage. | Receive | |
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46012
| 1 | 16. | RE: Continued Deferment of Special Assessments for Newly Created Outlot 2 in a Proposed CSM within the Center for Industry & Commerce. | Miscellaneous | AMENDED - RE: Continued Deferment of Special Assessments for the Lots Within the Proposed CSM Within the Center for lndush1' & Commerce-revised. | Approve | Pass |
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45897
| 1 | 19. | Awarding Public Works Contract No. 7457, Whitney Way Water Pipeline. | Resolution | Awarding Public Works Contract No. 7457, Whitney Way Water Pipeline. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45898
| 1 | 20. | Awarding Public Works Contract No. 7751, Madison Municipal Building - Renovation. | Resolution | Awarding Public Works Contract No. 7751, Madison Municipal Building - Renovation. | Place On File Without Prejudice | |
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45899
| 1 | 21. | Awarding Public Works Contract No. 7821, Blackhawk Water Tower. | Resolution | Awarding Public Works Contract No. 7821, Blackhawk Water Tower. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45900
| 1 | 22. | Awarding Public Works Contract No. 7842, Grand Avenue, Van Hise Avenue, Park Place and Mason Street Assessment District - 2017. | Resolution | Awarding Public Works Contract No. 7842, Grand Avenue, Van Hise Avenue, Park Place and Mason Street Assessment District - 2017. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45901
| 1 | 23. | Awarding Public Works Contract No. 7866, 2017 Tennis and Basketball Court Resurfacings. | Resolution | Awarding Public Works Contract No. 7866, 2017 Tennis and Basketball Court Resurfacings. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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45902
| 1 | 24. | Awarding Public Works Contract No. 7877, Warner Boat Launch Breakwater Reconstruction. | Resolution | Awarding Public Works Contract No. 7877, Warner Boat Launch Breakwater Reconstruction. | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24, & 2.25 - REPORT OF OFFICER | |
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46014
| 1 | 25. | Change Order No. 3 to Contract No. 7625, Cottage Grove Road Resurfacing Assessment District - 2016, to Speedway Sand & Gravel, Inc. in the amount of $25,343.80. | Miscellaneous | Change Order No. 3 to Contract No. 7625, Cottage Grove Road Resurfacing Assessment District - 2016, to Speedway Sand & Gravel, Inc. in the amount of $25,343.80. | Approve | |
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46023
| 1 | 26. | Change Order No 2 to Contract No. 7626, Fordem Avenue Resurfacing District - 2016, to RG Huston Company, Inc. in the amount of $13,763.75. | Miscellaneous | Change Order No 2 to Contract No. 7626, Fordem Avenue Resurfacing District - 2016, to RG Huston Company, Inc. in the amount of $13,763.75. | Approve | |
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