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62775
| 1 | 1. | | Public Comment | Public Comment for Items Not on the Agenda. | | |
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62817
| 1 | 3. | 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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61298
| 1 | 5. | Approving roadway geometry for the Cedar Street and South Park Street intersection improvements | Resolution | Approving roadway geometry for the Cedar Street and South Park Street intersection improvements. (13th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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62352
| 1 | 6. | 12170 - Rodefeld Landfill Utility Easement | Resolution | SUBSTITUTE Authorizing the execution of an Underground Fiber Optic Conduit and Cable Line Easement to Dane County across portions of City-owned land located at 7401 USH 12 & 18. (16th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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62618
| 1 | 7. | Authorizing the Mayor and City Clerk to execute an agreement with the City of Middleton for the improvement of Pleasant View Road (Timber Wolf Trail to USH 14) for cost sharing on the project. | Resolution | Authorizing the Mayor and City Clerk to execute an agreement with the City of Middleton for the improvement of Pleasant View Road (Timber Wolf Trail to USH 14) for cost sharing on the project. (9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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62639
| 1 | 8. | Authorizing the Mayor and City Clerk to enter into a Memorandum of Understanding (MOU) with the Clean Lakes Alliance (CLA) for continuing efforts on the project known as Yahara Clean 3.0. Also authorizing the City of Madison, through the City Engineer, to | Resolution | Authorizing the Mayor and City Clerk to enter into a Memorandum of Understanding (MOU) with the Clean Lakes Alliance (CLA) for continuing efforts on the project known as Yahara Clean 3.0. Also authorizing the City of Madison, through the City Engineer, to provide direct funding to the CLA in the amount of $50,000 for this project. (City Wide) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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62815
| 1 | 9.* | Accepting sanitary sewer, storm sewer, and street improvements (including bituminous surface pavement) constructed by Private Contract In Paragon Place - Phase 2, Private Contract No. 8071 | Resolution | Accepting sanitary sewer, storm sewer, and street improvements (including bituminous surface pavement) constructed by Private Contract In Paragon Place - Phase 2, Private Contract No. 8071 (9th 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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62862
| 1 | 10. | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Thurber Lift Station Replacement | Resolution | Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Thurber Lift Station Replacement. (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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62723
| 1 | 11. | Change Order No. 2 to Contract No. 8907, Orchard Street Sanitary Sewer Repair, to Speedway Sand & Gravel Inc in the amount of $16,400.00. | Miscellaneous | Change Order No. 2 to Contract No. 8907, Orchard Street Sanitary Sewer Repair, to Speedway Sand & Gravel Inc in the amount of $16,400.00. (8th AD) (Over contingency) | Approve | Pass |
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62797
| 1 | 12. | Change Order No. 9 to Contract No. 7528, Nakoosa Trail Fleet/Fire/Radio Shop Facility, to C.D. Smith in the amount of $5,429.88 and an additional 59 days. | Miscellaneous | Change Order No. 9 to Contract No. 7528, Nakoosa Trail Fleet/Fire/Radio Shop Facility, to C.D. Smith in the amount of $5,429.88 and an additional 59 days. (15th AD) | Approve | Pass |
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62807
| 1 | 13. | Change Order No. 3 to Contract No. 8858, Felland Road Water Main Extension Ph. 1, to Capitol Underground in the amount of $31,010.18. | Miscellaneous | Change Order No. 3 to Contract No. 8858, Felland Road Water Main Extension Ph. 1, to Capitol Underground in the amount of $31,010.18. (3rd & 17th AD). | Approve | Pass |
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62814
| 1 | 14. | Change Order No. 1 to Contract No. 8430, Government East Ramp Demolition, to Veit & Company, Inc. in the amount of $25,780.00 and a revised completion date of Dec. 18, 2020. | Miscellaneous | Change Order No. 1 to Contract No. 8430, Government East Ramp Demolition, to Veit & Company, Inc. in the amount of $25,780.00 and a revised completion date of Dec. 18, 2020. (4th AD) | Approve | Pass |
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62825
| 1 | 15. | Change Order No. 1 to Contract 8514, Julia Street, Julia Cir. and Baker Ave. Resurfacing 2020, to Parisi Construction Co., Inc., in the amount of $25,090.00 and an additional 14 days. | Miscellaneous | Change Order No. 1 to Contract 8514, Julia Street, Julia Cir. and Baker Ave. Resurfacing 2020, to Parisi Construction Co., Inc., in the amount of $25,090.00 and an additional 14 days. (19th AD) | Approve | Pass |
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62841
| 1 | 16. | Change Order No. 1 to Contract 8885, 2020 Parking Garage Maintenance, to ProAxis, LLC, in the amount of $15,768.00 and 14 additional days | Miscellaneous | Change Order No. 1 to Contract 8885, 2020 Parking Garage Maintenance, to ProAxis, LLC, in the amount of $15,768.00 and 14 additional days (2nd & 4th ADs) | Approve | Pass |
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62809
| 1 | 17. | Authorizing the Mayor and City Clerk to execute Amendment No. 6 to the existing Purchase of Services contract between the City of Madison and Brown and Caldwell for Green Infrastructure Analysis services for the West Wingra Watershed Study. | Resolution | Authorizing the Mayor and City Clerk to execute Amendment No. 6 to the existing Purchase of Services contract between the City of Madison and Brown and Caldwell for Green Infrastructure Analysis services for the West Wingra Watershed Study. (10th, 11th, 13th, 14th, 19th & 20th 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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62811
| 1 | 18. | Street/Signal/Interchange Assessment Policy Presentation | Miscellaneous | Street/Signal/Interchange Assessment Policy Presentation | | |
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62812
| 1 | 19.* | Subcontractor List for Contract No. 7528, Nakoosa Trail Fleet/Fire Radio Shop Facility, to C.D. Smith Construction, Inc. for 61.62%. | Miscellaneous | Subcontractor List for Contract No. 7528, Nakoosa Trail Fleet/Fire Radio Shop Facility, to C.D. Smith Construction, Inc. for 61.62%. (15th AD) | Approve | Pass |
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62842
| 1 | 20. | Authorizing the Mayor and the City Clerk to execute Amendment No. 1 to the existing Purchase of Services with MSA Professional Services, Inc. for engineering services for the Willow Creek Watershed Study. | Resolution | Authorizing the Mayor and the City Clerk to execute Amendment No. 1 to the existing Purchase of Services with MSA Professional Services, Inc. for engineering services for the Willow Creek Watershed Study. (5th, 10th and 11th 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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