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23-0060
| 1 | | | Report Action Item | Approval of January 9, 2023 meeting minutes | approved | Pass |
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23-0061
| 1 | | | Report Action Item | Request to sole source contract to Parker Coatings for Fire Station #1 rig room floor epoxy in the amount of $40,674 with a 10% contingency of $4,068, for a project total not to exceed $44,742. | held | Pass |
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23-0066
| 1 | | | Report Action Item | Request to award the 2023 Vosters Park Redevelopment Project contract to Triple P Inc, dba Peters Concrete Co. in the amount of $97,000 with a 15% contingency of $14,550, for a project total not to exceed $111,550. | held | Pass |
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23-0072
| 1 | | | Report Action Item | Request to award ARPA Affordable Housing grant funds to RISE Apartments, LLC for a grant total not to exceed $1,000,000. | recommended for approval | Pass |
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23-0058
| 1 | | | Report Action Item | Contract 27-22 was awarded to Vinton Construction for $4,382,957.94 with a contingency of $107,000 for Concrete Pavement (Re)Construction. Payments issued to date total $3,467,782.91. Request final payment of $772,729.56. | received and filed | |
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23-0057
| 1 | | | Report Action Item | Contract 28-22 was awarded to Peters Concrete Company for $1,445,673.50 with a contingency of $100,000 for Asphalt Pavement Reconstruction. Payments issued to date total $1,240,911.53. Request final payment of $49,133.31. | received and filed | |
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23-0063
| 1 | | | Report Action Item | Contract 58-22 was awarded to Al Dix Concrete, Inc. for $368,000 for Sidewalk Construction. Change orders were approved totaling $50,000. Final contract amount is $418,000. Payments issued to date total $310,800. Request final payment of $104,580.67. | received and filed | |
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23-0059
| 1 | | | Report Action Item | Contract 59-22 was awarded to Radtke Contractors, Inc. for $100,000 for Bridge Deck Sealing. Payments issued to date total $94,579.23. Request final payment of $5,420.77. | received and filed | |
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23-0064
| 1 | | | Report Action Item | Contract 61-22 was awarded to Green Bay Pipe & TV for $244,500 for Sewer Cleaning and Televising. Payments issued to date total $225,157.86. Request final payment of $19,160.92. | received and filed | |
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23-0073
| 1 | | | Report Action Item | The following 2022 Budget adjustments were approved by the Finance Director in accordance with Policy:
General Fund - Library
Reimbursements $1,000
Supplies $1,000
to record donation from Noon Optimist for Roaming Ruckus Program | received and filed | |
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