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20-1538
| 1 | | | Report Action Item | Request to award the "2019 AWWTP Improvement Project" contract to Staab Construction in the amount of $2,689,000 with a contingency of 12.5% for a project total not to exceed $3,025,125 and approve the following related 2020 Budget amendment:
Wastewater Utility
2019 AWWTP Improvement Project +$535,622
2017 AWWTP Improvement Project - $461,180
2018 Phase 2 Midway Lift Station Project - $ 74,442
to provide additional funding for the 2019 AWWTP Improvement Project (2/3 vote of Common Council required) | recommended for approval | Pass |
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20-1539
| 1 | | | Presentation | Contract 86-20 was awarded to Fisher Ulman Construction Inc. for $310,000.00 for Sidewalk Construction. Change orders were approved totaling $56,100.00. Final contract amount is $366,100.00. Payments issued to date total $297,599.82. Request final payment of $64,383.94. | presented | |
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20-1540
| 1 | | | Presentation | Contract 72-20 was awarded to Alfson Excavation, Inc. for $200,000.00 for Mini Storm Sewer Construction. Payments issued to date total $185,050.50. Request final payment of $13,180.50. | presented | |
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20-1541
| 1 | | | Presentation | Contract 65-20 was awarded to ASTI Sawing, Inc. for $40,000.00 for Concrete Sidewalk Sawcutting. Payments issued to date total $29,000.00. Request final payment of $11,000.00. | presented | |
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20-1542
| 1 | | | Presentation | Contract 96-19 was awarded to Kruczek Construction Co. for $933,333.33 with a contingency of $45,000.00 for Sewer & Water Construction - Sommers Drive, Spartan Drive & Haymeadow Avenue. Change orders were approved totaling $31,615.00. Final contract amount is $964,948.33 with a contingency of $13,385.00. Payments issued to date total $931,562.13. Request final payment of $33,246.20. | presented | |
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