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49429
| 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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48339
| 1 | 4. | Declaring the City of Madison's intention to exercise its police powers establishing the E. Johnson Street Underground Utility District-2017. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the E. Johnson Street Underground Utility District-2017. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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49340
| 1 | 5. | Declaring the City of Madison's intention to exercise its police powers establishing the North Pinckney Street Underground Utility District-2018. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the North Pinckney Street Underground Utility District-2018. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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49502
| 1 | 6* | Accepting bituminous surface pavement constructed by Private Contract in The Meadowlands, Phase 5, Private Contract No. 2084. | Resolution | Accepting bituminous surface pavement constructed by Private Contract in The Meadowlands, Phase 5, Private Contract No. 2084. | 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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49491
| 1 | 7. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2018 Parks Division Fencing and Backstops. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2018 Parks Division Fencing and Backstops. | 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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49479
| 1 | 8. | Change Order No. 1 to Contract No. 7951, Capitol East District Parking Structure, to Miron Construction Co., Inc., in the amount of $26,000. | Miscellaneous | Change Order No. 1 to Contract No. 7951, Capitol East District Parking Structure, to Miron Construction Co., Inc., in the amount of $26,000. | Approve | Pass |
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49482
| 1 | 9. | Change Order No. 1 to Contract No. 7928, 2017 Parking Garage Maintenance to ProAxis, LLC, in the amount of $17,931.32 with an additional 40-days. | Miscellaneous | Change Order No. 1 to Contract No. 7928, 2017 Parking Garage Maintenance to ProAxis, LLC, in the amount of $17,931.32 with an additional 40-days. | Approve | Pass |
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49498
| 1 | 10. | Change Order No. 1 to Contract No. 7845, S. Stoughton Rd Service Rd, Remington Rd and Blossom Ln Assessment District - 2017, to RG Huston Company, Inc., in the amount of $31,302.25. | Miscellaneous | Change Order No. 1 to Contract No. 7845, S. Stoughton Rd Service Rd, Remington Rd and Blossom Ln Assessment District - 2017, to RG Huston Company, Inc., in the amount of $31,302.25. | Approve | Pass |
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49499
| 1 | 11. | Change Order No. 4 to Contract No. 7939, MMB Renovation Construction, to JP Cullen & Sons Inc., in the amount of $457,548.94. | Miscellaneous | Change Order No. 4 to Contract No. 7939, MMB Renovation Construction, to JP Cullen & Sons Inc., in the amount of $457,548.94. | Approve | Pass |
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49519
| 1 | 12. | Change Order No. 1 to Contract No. 7847, North Bassett Street, Conklin-University Alley, and Henry-Broom Alley 2017, to RG Huston Company, Inc., in the amount of $42,050.00. | Miscellaneous | Change Order No. 1 to Contract No. 7847, North Bassett Street, Conklin-University Alley, and Henry-Broom Alley 2017, to RG Huston Company, Inc., in the amount of $42,050.00. | Approve | Pass |
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49516
| 1 | 14. | Leaf Study Informational Presentation. | Miscellaneous | Leaf Study Informational Presentation. | Receive | |
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49323
| 1 | 15. | Awarding Public Works Contract No. 8061, Fire Station 10 Storefront Replacement. | Resolution | Awarding Public Works Contract No. 8061, Fire Station 10 Storefront Replacement. | 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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49322
| 1 | 16. | Awarding Public Works Contract No. 8063, Garver Feed Mill Material Hauling. | Resolution | Awarding Public Works Contract No. 8063, Garver Feed Mill Material Hauling. | 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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