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17-243
| 1 | | | Report Action Item | Request to approve Finance Committee Report 2-P-17 for Concrete Pavement, Sidewalk Construction and Driveway Aprons. | recommended for approval | Pass |
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17-244
| 1 | | | Report Action Item | Request to award Unit CC-17 Bridge Maintenance to NuGen Johnson, LLC in an amount not to exceed $192,925. | recommended for approval | Pass |
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17-245
| 1 | | | Report Action Item | Request to award Unit U-17 Oneida Street Sewer & Water Reconstruction No. 2 to Dorner, Inc. in the amount of $2,334,435.50 with a 5.25% contingency of $122,500 for a project total not to exceed $2,456,935.50. | recommended for approval | Pass |
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17-246
| 1 | | | Report Action Item | Request to award Unit W-17 Sewer & Water Reconstruction No. 1 to Van Straten Construction Co., Inc. in the amount of $1,868,323.50 with a 5.0% contingency of $93,415.50 for a project total not to exceed $1,961,739. | recommended for approval | Pass |
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17-247
| 1 | | | Report Action Item | Request to award contract to Hoffman Planning Design and Construction for design and engineering services for Blue Ramp Demolition for a contract of $101,813 and a contingency of 15% for a contract not to exceed $117,085. | recommended for approval | Pass |
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17-248
| 1 | | | Report Action Item | Request to award the Fire Station #3 2017 Roof Replacement project contract to Kaschak Roofing in the amount of $121,900 with a contingency of 10% for a project total not to exceed $134,000. | recommended for approval | Pass |
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17-249
| 1 | | | Report Action Item | Request to award the Municipal Services Building 2017 Roof Replacement project contract to Weinert Roofing in the amount of $178,245 with a contingency of 10% for a project total not to exceed $196,000. | recommended for approval | Pass |
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17-250
| 1 | | | Report Action Item | Request the approval of bid packages and project related expenses into the Guaranteed Maximum Price Amendment to Miron Construction for the Fox Cities Exhibition Center for a contract not to exceed $10,440,199. | recommended for approval | Pass |
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17-251
| 1 | | | Report Action Item | Request to reject bids from Elmstar Electric, Suburban Electric, Van Ert Electric and Conference Technologies Incorporation. All bids received were over our budgeted amount. The scope will be reviewed and modified to rebid. | recommended for approval | Pass |
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17-252
| 1 | | | Report Action Item | Request to approve the settlement agreement with CVS Pharmacy for the 2011-2013 and 2014-2016 tax years and approve the related following 2017 budget adjustment:
General Fund - Unclassified
Tax Adjustments +$129,061
Fund Balance - $129,061
to record the property assessment settlement for tax years 2011-2016 with CVS Pharmacy. | recommended for approval | Pass |
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