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13-758
| 1 | | | Report Action Item | Award Unit CC-13 Concrete Paving #2 to Vinton Construction Co. in the amount of $467,456.85 with a 2.75% contingency of $13,000.00 for a project total not to exceed $480,456.85. | recommended for approval | Pass |
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13-759
| 1 | | | Report Action Item | Award Unit E-13 Miscellaneous Concrete and Street Excavation Repair to Fischer-Ulman Construction, Inc. in an amount not to exceed $250,400.00. | recommended for approval | Pass |
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13-760
| 1 | | | Report Action Item | Board of Public Works Report 5-P-13 for Concrete Paving, Sidewalk Construction and Driveway Aprons. | recommended for approval | Pass |
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13-761
| 1 | | | Report Action Item | Adopt 2014 City of Appleton Policy for Special Assessments. | held | Pass |
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13-762
| 1 | | | Report Action Item | Development Agreement for Aspen Meadow Subdivision. | recommended for approval | Pass |
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13-763
| 1 | | | Presentation | Approve Change Order No. 1 to Contract 1-13 for Unit T-11 Appleton East High School Stormwater Storage with Radtke Contractors, Inc. to increase for relocation of existing sanitary lateral in the amount of $5,700.00 resulting in a decrease to contingency from $66,450.13 to $60,750.13. No change to overall contract amount. | | |
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13-764
| 1 | | | Presentation | Approve Change Order No. 2 to Contract 12-12 for Unit T-12 Reid Golf Course Ponds/Channel with Ryan Incorporated Central to increase for additional quantity of 4" drain tile, rebuilding no. 14 back tee for improved drainage and adding 3-phase power for pond aerators in the amount of $29,756.00 resulting in a decrease to contingency from $101,709.10 to $71,953.10. No change to overall contract amount. | | |
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