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ID#17-0446
| 1 | A. | | Minutes | Approve Minutes of March 9, 2017. | approved | Pass |
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ID#17-0383
| 1 | A. | | Minutes | Approve the Total Water Bid plus one half of the Roadway Bid, totaling $1,360,551.25, for the Waukesha Water Utility’s portion of the Water Utility’s contract with Advance Construction,Inc., for the N. West Ave to Mountain Ave Water Main and Sanitary Sewer Improvements. If permit approval for open cut installation across the river is obtained from the DNR, a credit of $347,000 will be transferred to the contract for an adjusted total of $1,013,551.25.
| approved | Pass |
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ID#17-0450
| 1 | B. | | Bid/RFP | Bids Received: Friday, March 17, 2017 at 11:00 A.M.
a. NW Barstow Street Utility and Street Improvements
The Board of Public Works recommends that the concrete bid from Zignego Co., Inc., in the amount of $1,027,162.50 be awarded and recommended for approval to the City Council. | approved | Pass |
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ID#17-0451
| 1 | C. | | Bid/RFP | Bids Received: Friday, March 17, 2017 at 11:00 A.M.
a. Reconstruction of Alleys - 2017
The Board of Public Works recommends that the low bid from State Contractors, Inc., in the amount of $222,222.22 be awarded and recommended for approval to the City Council. | approved | Pass |
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ID#17-0453
| 1 | A. | | Discussion and Authorization re: | Contract approval for janitorial services for the South Street Ramp. | approved | Pass |
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ID#17-0452
| 1 | A. | | Communications and Referrals | Official Notices: Bids Close Friday, March 31, 2017 at 11:00 A.M.
a. Jefferson Avenue, Oscar Street, Greenway Terrace and Butler Drive Utility Improvements
b. 2017 Asphalt Street Repairs
c. 2017 Frame Park Electrostatic Painting | | |
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