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53970
| 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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53958
| 1 | 4. | Approving Plans, Specifications, And Schedule Of Assessments For Haywood Drive Reconstruction Assessment District - 2019. | Resolution | Approving Plans, Specifications, And Schedule Of Assessments For Haywood Drive Reconstruction Assessment District - 2019. (13th AD) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24 & 2.25 - PUBLIC HEARING | Pass |
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53959
| 1 | 5. | Approving Plans, Specifications, And Schedule Of Assessments For Koster Street and North Rusk Avenue Assessment Disrict - 2019. | Resolution | Approving Plans, Specifications, And Schedule Of Assessments For Koster Street and North Rusk Avenue Assessment Disrict - 2019. (14th AD) | RECOMMEND TO COUNCIL TO ADOPT UNDER SUSPENSION OF RULES 2.04, 2.05, 2.24 & 2.25 - PUBLIC HEARING | Pass |
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53663
| 1 | 6.* | 11677 Sanitary Sewer Easement 1702 Pankratz | Resolution | Authorizing the Mayor and the City Clerk to execute a Consent to Occupy Easements for the benefit of Dane County to allow private storm water management facilities and a concrete patio within two existing public easements for sanitary sewer and storm sewer purposes on the property located at 1702 Pankratz Street. (12 A.D.) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53830
| 1 | 7. | Approving roadway geometry for the Pleasant View Road Reconstruction (Mineral Point Rd to USH 14). | Resolution | Approving roadway geometry for the Pleasant View Road Reconstruction (Mineral Point Rd to USH 14). (9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53848
| 1 | 8.* | Report on the City’s costs associated with self-performed Public Works Construction extending water main at Worthington Ave and Rosemary Ave. | Report | Report to Common Council on the City’s costs associated with self-performed Public Works Construction extending 60-ft of new water main at the intersection of Worthington Ave and Rosemary Ave. | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53930
| 1 | 9.* | Authorizing the Mayor & City Clerk to amend the purchase of service (Architect) agreement with Engberg Anderson Inc. for $7,775 to provide additional architectural and engineering design services for the Midtown Police Station. | Resolution | Authorizing the Mayor & City Clerk to amend the purchase of service (Architect) agreement with Engberg Anderson Inc. for $7,775 to provide additional architectural and engineering design services for the Midtown Police Station. (11th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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53860
| 1 | 10.* | Accepting sanitary sewer constructed by Private Contract at 5401 Tancho Drive - 22 Slate, Private Contract No. 7694. | Resolution | Accepting sanitary sewer constructed by Private Contract at 5401 Tancho Drive - 22 Slate, Private Contract No. 7694. (17th 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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53948
| 1 | 11.* | Accepting sanitary sewer, storm sewer, and street improvements (excluding bituminous surface pavement) constructed by Private Contract in Village at Autumn Lake Phase 1, Private Contract No. 2429. | Resolution | Accepting sanitary sewer, storm sewer, and street improvements (excluding bituminous surface pavement) constructed by Private Contract in Village at Autumn Lake Phase 1, Private Contract No. 2429. (17th 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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53966
| 1 | 12.* | Approving plans and specifications for public improvements necessary for the project known as 211 N Carroll Street and authorizing construction to be undertaken by the Developer, Private Contract No. 8281. | Resolution | Approving plans and specifications for public improvements necessary for the project known as 211 N Carroll Street and authorizing construction to be undertaken by the Developer, Private Contract No. 8281. (4th 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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53946
| 1 | 13.* | Declaring the City of Madison's intention to exercise its police powers establishing the Belin Street and Park Way Reconstruction Assessment District - 2019. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the Belin Street and Park Way Reconstruction Assessment District - 2019. (11th 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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53947
| 1 | 14.* | Declaring the City of Madison's intention to exercise its police powers establishing the Reetz Road and Altem Circle Resurfacing Assessment District - 2019. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the Reetz Road and Altem Circle Resurfacing Assessment District - 2019. (10th 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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53949
| 1 | 15.* | Declaring the City of Madison's intention to exercise its police powers establishing the Dairy Drive Assessment District - 2019. | Resolution | Declaring the City of Madison's intention to exercise its police powers establishing the Dairy Drive Assessment District - 2019. (16th 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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53962
| 1 | 17.* | Declaring the City of Madison’s intention to exercise its police powers establishing the Groveland Terrace Assessment District - 2019. | Resolution | Declaring the City of Madison’s intention to exercise its police powers establishing the Groveland Terrace Assessment District - 2019. (16th 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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53963
| 1 | 18.* | Assessing Benefits - Starker Avenue Sidewalk Assessment District - 2018. | Resolution | Assessing Benefits - Starker Avenue Sidewalk Assessment District - 2018. (16th 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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53936
| 1 | 19. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2019 Door Creek Park Tennis Courts Phase II. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for 2019 Door Creek Park Tennis Courts Phase II. (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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53937
| 1 | 20. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for the Metro Transit - Service Lane Addition at 1101 E. Washington Ave. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for the Metro Transit - Service Lane Addition at 1101 E. Washington Ave. (6th 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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54058
| 1 | 21. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for CIPP Rehab of Sanitary and Storm Sewers - 2019. | 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 - 2019. (2nd, 6th, 9th, 10th, 11th, 12th, 13th, 14th, 15th, 18th & 19th ADs) | 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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54059
| 1 | 22. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for CIPP Wet Lining Rehab of Sanitary Sewers - 2019. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for CIPP Wet Lining Rehab of Sanitary Sewers - 2019. (12th, 14th, 15th, 16th & 19th ADs) | 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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53889
| 1 | 23. | Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between Madison and MSA Professional Services for additional design engineering services for CTH M. | Resolution | Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between Madison and MSA Professional Services for additional design engineering services for CTH M. (1st 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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54037
| 1 | 24. | Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between Madison and MSA Professionals, Inc. for additional design engineering services for the Atwood Ave. Reconstruction Project. | Resolution | Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between Madison and MSA Professionals, Inc. for additional design engineering services for the Atwood Ave. Reconstruction Project. (6th & 15th ADs) | 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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53869
| 1 | 25. | Change Order No. 2 to Contract No. 7880, Lakeview Reservoir Landscaping, to Greener Valley Landscaping, in the amount of $1,000.00 (over the 8% contingency). | Miscellaneous | Change Order No. 2 to Contract No. 7880, Lakeview Reservoir Landscaping, to Greener Valley Landscaping, in the amount of $1,000.00 (over the 8% contingency). (18th AD) | Approve | Pass |
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53872
| 1 | 26. | Change Order No. 22 to Contract No. 7823, Vehicle Storage Building Improvements, to Miron Construction Co., Inc., in the amount of $29,846.50. | Miscellaneous | Change Order No. 22 to Contract No. 7823, Vehicle Storage Building Improvements, to Miron Construction Co., Inc., in the amount of $29,846.50. (6th AD) | Approve | Pass |
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53939
| 1 | 27. | Change Order No. 2 to Contract No. 8190, City of Madison - 2018 Parking Garage Maintenance, to ProAxis LLC in the amount of $10,761.00 with a time extension of 28 days. | Miscellaneous | Change Order No. 2 to Contract No. 8190, City of Madison - 2018 Parking Garage Maintenance, to ProAxis LLC in the amount of $10,761.00 with a time extension of 28 days. | Approve | Pass |
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53971
| 1 | 28. | Change Order No. 1 to Contract No. 8160, Gates of Heaven - Roof Replacement, to Maly Roofing Co., Inc. for an additional 167-days. | Miscellaneous | Change Order No. 1 to Contract No. 8160, Gates of Heaven - Roof Replacement, to Maly Roofing Co., Inc. for an additional 167-days. (2nd AD) | Approve | Pass |
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53972
| 1 | 29. | Change Order No. 1 to Contract No. 8291, Fairchild Building - Roof Replacement, to Kaschak Roofing, Inc., for an additional 5-days. | Miscellaneous | Change Order No. 1 to Contract No. 8291, Fairchild Building - Roof Replacement, to Kaschak Roofing, Inc., for an additional 5-days. (4th AD) | Approve | Pass |
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54032
| 1 | 30. | Change Order No. 8 to Contract No. 7974, Monroe Street to Speedway Sand & Gravel, Inc. in the amount of $123,461.25. (This Change Order is for Olin Turville Emergency Sewer Repair). | Miscellaneous | Change Order No. 8 to Contract No. 7974, Monroe Street to Speedway Sand & Gravel, Inc. in the amount of $123,461.25. (This Change Order is for Olin Turville Emergency Sewer Repair) (13th AD) | Approve | Pass |
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54033
| 1 | 31. | Change Order No. 4 to Contract No. 8064, Madison Metro Bus Garage - Roof Replacement, to Maly Roofing Co., Inc. for an extension of 197-days. | Miscellaneous | Change Order No. 4 to Contract No. 8064, Madison Metro Bus Garage - Roof Replacement, to Maly Roofing Co., Inc. for an extension of 197-days. (6th AD adjacent to 2nd AD) | Approve | Pass |
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54052
| 1 | 32. | Approving Plans & Specifications and authorizing the Mayor and City Clerk to execute an agreement and the Finance Director to issue purchase orders to MG&E, Charter Communications, TDS Metrocom and AT&T for the undergrounding of overhead utilities along W | Resolution | Approving Plans & Specifications and authorizing the Mayor and City Clerk to execute an agreement and the Finance Director to issue purchase orders to MG&E, Charter Communications, TDS Metrocom and AT&T for the undergrounding of overhead utilities along Winnebago Street and Sutherland Court. (6th 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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54053
| 1 | 33. | Approving Plans & Specifications and authorizing the Finance Director to issue a purchase order to AT&T for the undergrounding of overhead utilities along Fish Hatchery Road from Park Street to Midland Street. | Resolution | Approving Plans & Specifications and authorizing the Finance Director to issue a purchase order to AT&T for the undergrounding of overhead utilities along Fish Hatchery Road from Park Street to Midland Street. (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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53974
| 1 | 34. | Approving the City of Madison Standard Specifications for Public Works Construction, 2019 Edition. | Resolution | Approving the City of Madison Standard Specifications for Public Works Construction, 2019 Edition. | 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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53951
| 1 | 35. | A Procedure for Trees and Public Greenways or Pond Areas. | Discussion Item | A Procedure for Trees and Public Greenways or Pond Areas. | Discuss and Finalize | Pass |
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53888
| 1 | 36. | November 2018 BPW Change Order Report. | Miscellaneous | November 2018 BPW Change Order Report. | Receive | |
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53861
| 1 | 37.* | Subcontractor List for Contract No 8222, Breese Stevens Field - Concession and Restroom Building, to Joe Daniels Construction Co., Inc., for 46.70%. | Miscellaneous | Subcontractor List for Contract No 8222, Breese Stevens Field - Concession and Restroom Building, to Joe Daniels Construction Co., Inc., for 46.70%. | Approve | Pass |
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53965
| 1 | 38.* | Subcontractor List for Contract No. 7730, Monona Terrace Fire Alarm System Upgrade to Forward Electric, Inc. for 52.11%. | Miscellaneous | Subcontractor List for Contract No. 7730, Monona Terrace Fire Alarm System Upgrade to Forward Electric, Inc. for 52.11%. | Approve | Pass |
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53191
| 1 | 40. | Awarding Public Works Contract No. 8244, Monona Terrace Airwall Replacement. | Resolution | Awarding Public Works Contract No. 8244, Monona Terrace Airwall Replacement. (4th 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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53916
| 1 | 41. | Awarding Public Works Contract No. 8327, Warning Sirens - 2019. | Resolution | Awarding Public Works Contract No. 8327, Warning Sirens - 2019. (9th,17th, 3rd and 16th ADs) | Place On File | |
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54035
| 1 | 42. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for the Metro Transit - Repair Support of In Ground Lifts at 1101 E. Washington Ave. | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for the Metro Transit - Repair Support of In Ground Lifts at 1101 E. Washington Ave. (6th 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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53931
| 1 | 43. | Change Order No. 9 to Contract No. 7500, Unit Well 31 Water Treatment Plant, to Miron Construction Co., Inc. in the amount of $108,287.24. | Miscellaneous | Change Order No. 9 to Contract No. 7500, Unit Well 31 Water Treatment Plant, to Miron Construction Co., Inc. in the amount of $108,287.24. (16th AD) | Approve | Pass |
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54034
| 1 | 44. | Change Order No. 2 to Contract No. 8108, Schenk St and Richard Street to RG Huston Company Inc. for $63,775.09 with an additional 30-days. | Miscellaneous | Change Order No. 2 to Contract No. 8108, Schenk St and Richard Street to RG Huston Company Inc. for $63,775.09 with an additional 30-days. (19th AD) | Approve | Pass |
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