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13-9451
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0431) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization of final payment for Contract 62-12 (K2-073), Bryant Center Replacement Lighting. (Res. No. 13-0431)
Recommendation of the Public Safety and Licensing Committee October 21, 2013: That the final payment for Contract 62-12 (K2-073), Bryant Center Replacement Lighting be approved.
Fiscal Note: Final payment of $4,619.25 for a total contract amount of $61,590.00 be appropriated from account 992.680.5010. | Recommended For Approval | |
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13-9452
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0432) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization for payment of Change Order #1 for Contract 23-13 (K3-023) Johnson Park Tee & Green Rehab. (Res. No. 13-0432)
Recommendation of the Public Safety and Licensing Committee October 21, 2013: That Change Order #1 for Contract 23-13 (K3-023) Johnson Park Tee & Green Rehab be approved.
Fiscal Note: Payment of $12,348.00 for a total contract amount of $248,098.00 be appropriated from Johnson Park Rebuild Tees and Greens 107.000.5750. | Recommended For Approval | |
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13-9453
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0433) | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization of final payment for professional golf course architectural services by Lohmann Golf Designs. (Res. No. 13-0433)
Recommendation of the Public Safety and Licensing Committee October 21, 2013: That the final payment for professional golf course architectural services by Lohmann Golf Designs be approved.
Fiscal Note: Final payment of $4,412.50 for a total contract amount of $7,912.50 be appropriated from Johnson Park Rebuild Tees and Greens 107.000.5750. | Recommended For Approval | |
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13-9466
| A | | Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0434) | Communication | Subject: (Direct Referral) Communication from the Director of Parks, Recreation & Cultural Services submitting bids for contact 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs. (Res. No. 13-0434)
Recommendation of the Public Safety and Licensing Committee on October 21, 2013: That contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs be awarded to Kaschak Roofing as the lowest responsible bidder.
Fiscal Note: Funds are available in the following accounts:
993.700.5080 - Pershing Soccer Facility Roof Repair - $50,000
993.700.5090 - Pershing Soccer Facility Exterior Repair - $24,000
992.700.5100 - Pershing Park Parking Lot Asphalt - $30,000 | Recommended For Approval | |
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13-9450
| A | | Communication requesting Change of Agent for Vero's LLC, (dba Vero's) 211 Sixth Street - Anthony Wooden, Agent, "Class B" Fermented Malt Beverage and Intoxicating Liquor license (1st District). | Communication | Subject: Communication requesting Change of Agent for Vero's LLC, (dba Vero's) 211 Sixth Street - Anthony Wooden, Agent, "Class B" Fermented Malt Beverage and Intoxicating Liquor license (1st District). | Recommended For Approval | |
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13-9468
| A | | (Direct Referral) License Premise Report and DRC Report for October 21, 2013 | Communication | Subject:(Direct Referral) License Premise Report and DRC Report for October 21, 2013 | Received and Filed | |
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13-9470
| A | | (Direct Referral) Wisconsin Department of Revenue - Alcohol Tobacco Enforcement Unit in conducting investigatory inspections of businesses holding alcohol or tobacco license. | Communication | Subject:(Direct Referral) Wisconsin Department of Revenue - Alcohol Tobacco Enforcement Unit in conducting investigatory inspections of businesses holding alcohol or tobacco license. | Received and Filed | |
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