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Meeting Name: Board of Public Works Agenda status: Final
Meeting date/time: 5/9/2019 5:30 PM Minutes status: Final  
Meeting location: Council Chambers, City Hall Use lower level glass door.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
ID#19-0617 1A. MinutesApprove Minutes of April 18, 2019.approvedPass Action details Video Video
ID#19-0618 1A. BondsApproval of BondsapprovedPass Action details Video Video
ID#19-0620 1A. PaymentsApproval of PaymentsapprovedPass Action details Video Video
ID#19-0520 1A. Bid/RFPBids Received: Friday, May 3, 2019, at 11:00 A.M. 2019 Asphalt Street Resurfacing The Board of Public Works recommends that the low bid from Payne & Dolan, Inc., in the amount $1,647,970.57 for the Base Bid and Alterate Additions #1 and #2, be awarded.recommended for approvalPass Action details Video Video
ID#19-0621 1B. Bid/RFPBids Received: Friday, May 3, 2019, at 11:00 A.M. Lowell Park Pickleball Courts The Board of Public Works recommends that the low bid from Wolf Paving Co., Inc., in the amount of $110,650.00 for the Base Bid and Alternate Additions #1 and #2, be awarded. recommended for approvalPass Action details Video Video
ID#19-0622 1C. Bid/RFPBids Received: Friday, May 3, 2019, at 11:00 A.M. Frame Park Retaining Wall Construction The Board of Public Works recommends that the bid from Ford Construction Co., Inc., in the amount of $153,489.25, be awarded. recommended for approvalPass Action details Video Video
ID#19-0622 1C. Bid/RFPBids Received: Friday, May 3, 2019, at 11:00 A.M. Frame Park Retaining Wall Construction The Board of Public Works recommends that the bid from Ford Construction Co., Inc., in the amount of $153,489.25, be awarded. approved  Action details Video Video
ID#19-0623 1D. Bid/RFPBids Received: Friday, May 3, 2019, at 11:00 A.M. Sanitary Sewer Manhole Repair and Replacement-2019 The Board of Public Works recommends that the low bid from Visu-Sewer in the amount of $70,235.00, be awarded. recommended for approvalPass Action details Video Video
ID#19-0625 1A. Discussion and RecommendationReview and act on the Storm Water Management Practice Maintenance Agreement between Summit Credit Union and the City of Waukesha at 2208 E. Moreland Blvd.recommended for Council ConsentPass Action details Video Video
ID#19-0627 1B. Discussion and RecommendationReview and act on Contract Change Order No. 1 with Super Western, Inc., for the Northview Road Phase 2 and Meadowview Park Improvements-Concrete. recommended for Council ConsentPass Action details Video Video
ID#19-0631 1C. Discussion and RecommendationReview and act on Contract Change Order No. 1 with RAM Construction Services of Michigan, Inc., for the South Street Parking Ramp Phase II Repairs-241 South Street project. recommended for Council ConsentPass Action details Video Video
ID#19-0632 1A. Communications and ReferralsReferral to allow 1000 Pewaukee Rd. to bring the dumpster to the end of the driveway on Pewaukee Rd.    Action details Video Video