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25-0071
| 1 | | | Minutes | 1/20/25 & 2/5/25 Finance Committee minutes | approved | Pass |
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25-0020
| 1 | | | Report Action Item | Request to approve the following 2025 Budget amendment:
CEA Capital Projects
Federal Grants +$134,180
Vehicles +$134,180
To record EECGB grant award and associated expense (2/3 vote of council required). | recommended for approval | Pass |
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25-0072
| 1 | | | Report Action Item | Request to approve Relocation Order for the Parcel of Land with Tax Key No.31-3-0316-03 | recommended for approval | Pass |
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25-0073
| 1 | | | Report Action Item | Request to approve contract to Conventions, Sports & Leisure International (CSL) for consulting services for a contract not-to-exceed $79,500. | recommended for approval | Pass |
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25-0074
| 1 | | | Report Action Item | Request to approve authorization to open dedicated bank account for Cryptocurrency seizure returns. | recommended for approval | Pass |
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25-0075
| 1 | | | Report Action Item | Request to award Unit DE-25 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Inc in an amount not to exceed $1,008,850. | recommended for approval | Pass |
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25-0076
| 1 | | | Report Action Item | Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22 with a 3% contingency of $70,000 for a project total not to exceed $2,382,222.22. | recommended for approval | Pass |
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25-0077
| 1 | | | Report Action Item | Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8% contingency of $70,000 for a project total not to exceed $2,595,555.55. | recommended for approval | Pass |
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25-0079
| 1 | | | Report Action Item | Request to award Unit X-25 Water Reconstruction-Calumet St to Calnin & Goss LLC in the amount of $1,138,754.30 with a 3% contingency of $35,000 for a project total not to exceed $1,173,754.30. | recommended for approval | Pass |
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25-0080
| 1 | | | Report Action Item | Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $4,252,819.61. | recommended for approval | Pass |
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25-0087
| 1 | | | Report Action Item | Request to approve the following 2025 Budget amendment:
CD - New & Redevelopment Projects
Miscellaneous Revenue +$100,000
Consulting Services +$100,000
To record cost reimbursement agreement with Thrivent Financial (2/3 vote council required). | recommended for approval | Pass |
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25-0081
| 1 | | | Presentation | Contract 88-24 was awarded to Green Bay Pipe & TV for $250,000 for Sewer Cleaning and Televising. Payments issued to date total $228,716.62. Request final payment of $15,426.64. | received and filed | |
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25-0082
| 1 | | | Presentation | Contract 4-23 was awarded to Great Lakes Mechanical for $232,000 with a contingency of $27,840 for H&J Bldg HVAC Design. Change orders were approved totaling $6,763.70. Final contract amount is $238,763.70 with a contingency of $21,076.30. Payments issued to date total $226,825.52. Request final payment of $11,938.18. | received and filed | |
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25-0083
| 1 | | | Presentation | Contract 116-22 was awarded to Rohde Brothers for $333,450 with a contingency of $40,014 for WW Bio-Gas & Boiler. Change orders were approved totaling $37,625. Final contract amount is $371,075 with a contingency of $2,389. Payments issued to date total $355,726.80. Request final payment of $15,348.20. | received and filed | |
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25-0084
| 1 | | | Presentation | Contract 103-23 was awarded to Restoration Systems, Inc. for $689,825 with a contingency of $10,175 for DD-23 Parking Ramp Repairs and Maintenance. Payments issued to date total $667,186.65. Request final payment of $22,637.35. | received and filed | |
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25-0085
| 1 | | | Presentation | Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.52. Request final payment of $474,764.73. | received and filed | |
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