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ID#19-0617
| 1 | A. | | Minutes | Approve Minutes of April 18, 2019. | approved | Pass |
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ID#19-0618
| 1 | A. | | Bonds | Approval of Bonds | approved | Pass |
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ID#19-0620
| 1 | A. | | Payments | Approval of Payments | approved | Pass |
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ID#19-0520
| 1 | A. | | Bid/RFP | Bids 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 approval | Pass |
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ID#19-0621
| 1 | B. | | Bid/RFP | Bids 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 approval | Pass |
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ID#19-0622
| 1 | C. | | Bid/RFP | Bids 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 approval | Pass |
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ID#19-0622
| 1 | C. | | Bid/RFP | Bids 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 | |
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ID#19-0623
| 1 | D. | | Bid/RFP | Bids 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 approval | Pass |
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ID#19-0625
| 1 | A. | | Discussion and Recommendation | Review 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 Consent | Pass |
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ID#19-0627
| 1 | B. | | Discussion and Recommendation | Review 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 Consent | Pass |
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ID#19-0631
| 1 | C. | | Discussion and Recommendation | Review 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 Consent | Pass |
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ID#19-0632
| 1 | A. | | Communications and Referrals | Referral to allow 1000 Pewaukee Rd. to bring the dumpster to the end of the driveway on Pewaukee Rd. | | |
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