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ID#19-0185
| 1 | A. | | Minutes | Approve Minutes of February 7, 2019. | approved | Pass |
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ID#19-0186
| 1 | A. | | Bonds | Approval of Bonds | approved | Pass |
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ID#19-0187
| 1 | A. | | Payments | Approval of Payments | approved | Pass |
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ID#19-0195
| 1 | A. | | Bid/RFP | Bid Received: Friday, February 15, 2019, at 11:00 A.M.
South Street Parking Ramp Phase II Repairs - 241 South Street
The Board of Public Works recommends that the low bid from RAM Construction Services, Inc., for the base bid, $1,155,000.00, plus the Alternate #12, $82,500.00, for a total of $1,237,500.00 be awarded. | recommended for approval | Pass |
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ID#19-0196
| 1 | B. | | Bid/RFP | Bid Received: Friday, February 15, 2019, at 11:00 A.M.
2019 Schuetze Recreation Center Window Replacement | approved | Pass |
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ID#19-0197
| 1 | C. | | Bid/RFP | Bid Received: Friday, February 15, 2019, at 11:00 A.M.
Alley #63 and #68 Reconstruction
The Board of Public Works recommends that the low bid from State Contractors, Inc., in the amount of $157,777.77 be awarded. | recommended for approval | Pass |
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ID#19-0198
| 1 | D. | | Bid/RFP | Bid Received: Friday, February 15, 2019, at 11:00 A.M.
Concrete Sidewalk Replacement - City Wide
The Board of Public Works recommends that the low bid from D.C. Burbach, Inc., in the amount of $422,995.00 be awarded. | recommended for approval | Pass |
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ID#19-0199
| 1 | E. | | Bid/RFP | Bid Received: Friday, February 15, 2019, at 11:00 A.M.
Concrete Pavement Patching and Concrete Sawing
The Board of Public Works recommends that the low bid from State Contractors, Inc., in the amount of $271,504.00 be awarded. | recommended for approval | Pass |
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ID#18-1874
| 1 | A. | | Discussion and Recommendation | Review and act on Contract Change Order No. 1 with Zignego Company, Inc., for the Northview Road Utility and Street Reconstruction Phase 1-Concrete project. | recommended for Council Consent | Pass |
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ID#19-0188
| 1 | B. | | Discussion and Recommendation | Review and act on Contract Change Order No. 1 with Super Excavators, Inc., for the Greenmeadow Sanitary Interceptor Sewer project. | recommended for Council Consent | Pass |
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ID#19-0189
| 1 | C. | | Discussion and Recommendation | Approve Storm Water Management Practice Maintenance Agreement from Coast Car Wash LLC to the City of Waukesha. | recommended for Council Consent | Pass |
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ID#19-0190
| 1 | D. | | Discussion and Recommendation | Approve Storm Water Management Practice Maintenance Agreement between Waukesha Memorial Hospital and the City of Waukesha. | recommended for approval | Pass |
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ID#19-0248
| 1 | E. | | Discussion and Recommendation | Review and act on Contract Change Order No. 2 with Super Excavators, Inc., for the Greenmeadow Sanitary Interceptor Sewer project. | | |
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ID#19-0228
| 1 | A. | | Discussion and Authorization re: | Methodology for Receiving Bids for Schuetze Window Project. | approved | Pass |
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ID#19-0229
| 1 | A. | | Matter of Report | Aurora Street (Main Street to National Avenue). | | |
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