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ID#17-0590
| 1 | a. | | Minutes | Approve Minutes from March 16, 2017 | approved | Pass |
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ID#17-0591
| 1 | a. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | approved | Pass |
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ID#17-0592
| 1 | b. | | Action Item | Approve the award of a 2017-2019 2-year Agreement to Rembrandt Commercial Cleaning for a not to exceed amount of $14,158 for the first year, and $14,230 for the second year. | approved | Pass |
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ID#17-0593
| 1 | c. | | Action Item | Approve the award of the Repainting of the Davidson Water Tower Contract to LC United Painting from Sterling Heights, Michigan for a cost not to exceed $277,500.00. | approved | Pass |
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ID#17-0594
| 1 | d. | | Action Item | Approve the award of the lower level parking lot repaving work to Parking Lot Maintenance for a cost of $24,650.00. | approved | Pass |
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ID#17-0595
| 1 | e. | | Action Item | Move to ratify and approve the water main replacement unit price contract and 1% city administration fee totaling $265,115.91 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with Zignego Co., Inc. for the NW Barstow Street Utility and Street Improvements. | approved | Pass |
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ID#17-0596
| 1 | f. | | Action Item | Move to ratify and approve the water main replacement unit price contract and 1% city administration fee totaling $37,871.97 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with PTS Contractors, Inc. for the Oscar Street Utility and Street Improvements. | approved | Pass |
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ID#17-0597
| 1 | g. | | Action Item | Approve the water main replacement unit price contract and 1% City administration fee totaling $321,842.56 for the Waukesha Water Utility’s portion of the City of Waukesha Public Works contract with Zignego Co., Inc. for the Arcadian Avenue Street & Utility Improvements project. | approved | Pass |
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ID#17-0598
| 1 | h. | | Action Item | Approve the low bid, based on our unit price engineer’s estimate, for the water main related work in the unit price contract for Waukesha Water Utility’s portion of the City of Waukesha Department of Public Work’s contract for the Caroline Street project, from Arcadian to Main, for a total not to exceed $240,000.00 using the monies budgeted in account #3431. | approved | Pass |
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ID#17-0599
| 1 | i. | | Action Item | Move to revise the awarded contract bid amount to $1,630,613.65 with Advance Construction, Inc., for the N. West Ave to Mountain Ave Water Main and Sanitary Sewer Improvements. | approved | Pass |
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ID#17-0600
| 1 | j. | | Action Item | Approve the proposal from Underground Specialists, Inc. in the amount of $11,400.00 to install new water main by means of directional drilling at Summit and Torhorst. | approved | Pass |
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ID#17-0601
| 1 | k. | | Action Item | Approve the proposal from Advance Construction, Inc., in the amount of $19,775 to dig boring pits and connect the water main at Summit and Torhorst. | approved | Pass |
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ID#17-0602
| 1 | a. | | Discussion and Recommendation | Great Lakes Update | | |
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ID#17-0603
| 1 | b. | | Discussion and Recommendation | Present 2017 Water Supply Status Report | | |
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ID#17-0604
| 1 | a. | | Informational Item | Utility Performance Report | | |
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ID#17-0605
| 1 | b. | | Informational Item | Financial Report | | |
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