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ID#17-0165
| 1 | A. | | Minutes | Approve Minutes of January 19, 2017. | approved | Pass |
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ID#17-0166
| 1 | A. | | Bonds | Approve Bonds | approved | Pass |
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ID#17-0167
| 1 | A. | | Payments | Approval of Payments | approved | Pass |
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ID#17-0157
| 1 | A. | | Bid/RFP | Bids Received: Friday, February 3, 2017, at 11:00 A.M.
a. Concrete Sanitary Sewer Lining and Manhole Rehabilitation-2017
The Board of Public Works recommends that the bid from Visu-Sewer, Inc., in the amount of $1,060,104.00 be approved. | recommended for approval | Pass |
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ID#17-0159
| 1 | A. | | Discussion and Recommendation | Approve Contract for Environmental Services for 2017 with TRC Environmental Corporation. | recommended for Council Consent | Pass |
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ID#17-0160
| 1 | B. | | Discussion and Recommendation | Approve Storm Water Management Practice Maintenance Agreement between Carroll University and the City of Waukesha at Halstad Hall along N. Barstow Street. | recommended for Council Consent | Pass |
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ID#17-0163
| 1 | C. | | Discussion and Recommendation | Wastewater Use Charge Refund for Laurie Peabody, 114 Wilson Ave. | approved | Pass |
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ID#17-0169
| 1 | D. | | Discussion and Recommendation | Approve Contract for 2017 Construction Inspection Services with Graef, Inc. | recommended for Council Consent | Pass |
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ID#17-0180
| 1 | E. | | Discussion and Recommendation | Approve Contract Change Order No. 3 with Super Western for E. Sunset Drive Improvements. | recommended for Council Consent | Pass |
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ID#17-0181
| 1 | F. | | Discussion and Recommendation | Amendment of Municipal Code Section 29.02(28), Definition of Non-Significant Industrial User (Clean Water Plant). | recommended for approval | Pass |
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ID#17-0184
| 1 | G. | | Discussion and Recommendation | Approve Contract Change Order No. 1 with American Sewer Services, Inc., for N. Greenfield Avenue Utility and Street Improvements (Concrete Alternative). | recommended for Council Consent | Pass |
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ID#17-0187
| 1 | H. | | Discussion and Recommendation | Approval of contract to host 2017 residential TV and electronics collection events with Legacy Recycling, LLC. | recommended for Council Consent | Pass |
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ID#17-0190
| 1 | I. | | Discussion and Recommendation | Approve a contract for Operational Assistance Services with Strand Associates for "post construction" services not to exceed $20,000 for the Clean Water Plant. | recommended for Council Consent | Pass |
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ID#17-0182
| 1 | A. | | Matter of Report | 2017 Major Street Reconstruction - Arcadian Avenue (250’ west of Eugene Ct. to east of N. Greenfield Ave.) substituted for Prairie Avenue. | | |
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ID#17-0185
| 1 | B. | | Matter of Report | Withdraw the E. Sunset Drive Signal Interconnect Project from CMAQ Funding Consideration. | | |
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ID#17-0164
| 1 | A. | | Communications and Referrals | Official Notice to Bidders
Bids to Close: Friday, February 17, 2017, at 11:00 A.M.
a. Concrete Pavement Patching & Concrete Sawing
b. Concrete Sidewalk Replacement-City Wide | no action taken | |
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ID#17-0186
| 1 | B. | | Communications and Referrals | Official Notice to Bidders
Bids to Close: Friday, March 3, 2017, at 11:00 A.M.
a. Fire Station No. 3 and Police Substation | no action taken | |
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