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72183
| 1 | 1. | Public Comments for Items Not on the Agenda. | Public Comment | Public Comments for Items Not on the Agenda. | | |
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72184
| 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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72156
| 1 | 5. | Approving plans and specifications for public improvements required to serve Phase1 of the Subdivision known as Fox Knoll and authorizing construction to be undertaken by the Developer, Private Contracts 9183 and 9184. | Resolution | Approving plans and specifications for public improvements required to serve Phase1 of the Subdivision known as Fox Knoll and authorizing construction to be undertaken by the Developer, Private Contracts 9183 and 9184. (9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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72161
| 1 | 6. | Approving plans and specifications for public stormwater management improvements required to serve the Subdivision known as Fox Knoll and authorizing construction to be undertaken by the Developer, Private Contract No. 9185. | Resolution | Approving plans and specifications for public stormwater management improvements required to serve the Subdivision known as Fox Knoll and authorizing construction to be undertaken by the Developer, Private Contract No. 9185. (9th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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71982
| 1 | 7. | Change order No. 1 to Contract 8585, Dearholt Road Assessment District - 2021, to S & L Underground & Trucking Inc. for $24,840.00. | Miscellaneous | Change order No. 1 to Contract 8585, Dearholt Road Assessment District - 2021, to S & L Underground & Trucking Inc. for $24,840.00. (11th AD) | Approve | Pass |
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71983
| 1 | 8.* | Change order No. 1 to Contract 9039, Park Paving 2021, to Joe Daniels Construction Co Inc for $0.00 and an additional 60 days. | Miscellaneous | Change order No. 1 to Contract 9039, Park Paving 2021, to Joe Daniels Construction Co Inc for $0.00 and an additional 60 days. (7th, 9th, 10th, 13th, 14th, 16th ADs) | Approve | Pass |
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71986
| 1 | 9.* | Change order No. 1 to Contract 9127, Tenney Park East Johnson St. Pedestrian Bridge Wing Walls, to Greener Valley Landscaping for $0.00 and an additional 14 days. | Miscellaneous | Change order No. 1 to Contract 9127, Tenney Park East Johnson St. Pedestrian Bridge Wing Walls, to Greener Valley Landscaping for $0.00 and an additional 14 days. (6th AD) | Approve | Pass |
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72164
| 1 | 10. | Change order No. 1 to Contract 8650, Old Middleton Road and Craig Avenue Resurfacing Assessment District - 2021, to Speedway Sand & Gravel Inc for $36,850.00 | Miscellaneous | Change order No. 1 to Contract 8650, Old Middleton Road and Craig Avenue Resurfacing Assessment District - 2021, to Speedway Sand & Gravel Inc for $36,850.00. (11th & 19th AD) | Approve | Pass |
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72172
| 1 | 11.* | Change order No. 1 to Contract 8609, Madison Police Training Center Office Roof Replacement, to Maly Roofing Co Inc for $5,497.80. (over contingency) | Miscellaneous | Change order No. 1 to Contract 8609, Madison Police Training Center Office Roof Replacement, to Maly Roofing Co Inc for $5,497.80. (over contingency) (16th AD) | Approve | Pass |
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72178
| 1 | 12. | Change order No. 6 to Contract 8981, Metro Transit Phase 3A-Maintenance and Driver Facility Improvements, to JP Cullen & Sons Inc for $40,109.00. | Miscellaneous | Change order No. 6 to Contract 8981, Metro Transit Phase 3A-Maintenance and Driver Facility Improvements, to JP Cullen & Sons Inc for $40,109.00. (6th AD) | Approve | Pass |
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72179
| 1 | 13. | Change order No. 11 to Contract 9050, Olin Park Facility Improvements, to JP Cullen & Sons Inc for $20,693.00. (over contingency) | Miscellaneous | Change order No. 11 to Contract 9050, Olin Park Facility Improvements, to JP Cullen & Sons Inc for $20,693.00. (over contingency) (13th AD) | Approve | Pass |
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72180
| 1 | 14.* | Change order No. 2 to Contract 9146, Streets West Badger - Roofing Alterations, to Maly Roofing Co Inc for $4,790.00 and an additional 31 days. (over contingency) | Miscellaneous | Change order No. 2 to Contract 9146, Streets West Badger - Roofing Alterations, to Maly Roofing Co Inc for $4,790.00 and an additional 31 days. (over contingency) (14th AD) | Approve | Pass |
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72146
| 1 | 15. | Report of Engineering of Non-Bid Contract for John Nolen Service Road Emergency Storm Repair - 2022 | Report | Report of Engineering of Non-Bid Contract for John Nolen Service Road Emergency Storm Repair - 2022. (14th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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72181
| 1 | 16.* | May 2022 BPW Change Order Report | Miscellaneous | May 2022 BPW Change Order Report. | Approve | Pass |
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72091
| 1 | 18. | Awarding Public Works Contract No. 8605, West Badger Rd. Salt Barn. | Resolution | Awarding Public Works Contract No. 8605, West Badger Rd. Salt Barn. (14th AD) | Reject Bids | Pass |
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72092
| 1 | 19. | Awarding Public Works Contract No. 8623, Tokay Boulevard Resurfacing Assessment District - 2022. | Resolution | Awarding Public Works Contract No. 8623, Tokay Boulevard Resurfacing Assessment District - 2022. (11th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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72095
| 1 | 20. | Awarding Public Works Contract No. 9188, 2022 Warner Park Inclusive Playground | Resolution | Awarding Public Works Contract No. 9188, 2022 Warner Park Inclusive Playground. (12th AD) | RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER | Pass |
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72093
| 1 | 21. | Awarding Public Works Contract No. 8647, Henry Street & West Washington Avenue Traffic Signal. | Resolution | Awarding Public Works Contract No. 8647, Henry Street & West Washington Avenue Traffic Signal. (4th AD) | | |
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