1359-19
| A | | Budget Expenditures for November totaling $ xxxxxxx | Communication | Subject: Budget Expenditures for November totaling $ 1,449,203.69
Recommendation: Approve | Approved | Pass |
Action details
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1360-19
| A | | Project Reports:
Project Reports: | Communication | Subject: Project Reports:
A) Update on Filling Vacancies
B) Update on PFP
C) Update on Real Estate acquisition for TID #5 water mains
D) Update on Risk and Resiliency Study
Recommendation: Received and File | Received and Filed | |
Action details
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1375-19
| A | | Subject: Change Order No. 1 on Contract W-19-6 STH 11 Transmission Water Main , Globe Contractors, Inc. (Contractor) | Communication | Subject: Change Order No. 1 on Contract W-19-6 STH 11 Transmission Water Main , Globe Contractors, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1376-19
| A | | Subject: Change Order No. 3 on Contract W-18-8 Spring St. Transmission Water Main, Globe Contractors, Inc. (Contractor) | Communication | Subject: Change Order No. 3 on Contract W-18-8 Spring St. Transmission Water Main, Globe Contractors, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1100-19
| A | | CO #1 - Contract W-19-11 | Communication | Subject: Change Order No. 1 on Contract W-19-11, Perry Ave. to Newman Rd. 48" Transmission Water Main, S.J. Louis Construction, Inc. (Contractor)
Recommendation on October 29, 2019: Defer
Recommendation on November 19, 2019: Defer
Recommendation on December 17, 2019: Defer
Recommendation on January 21, 2020: Receive and File | Deferred | Pass |
Action details
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1291-19
| A | | Subject: Change Order No. 2 on Contract W-19-5, Durand Avenue Water Main Replacement, A.W. Oakes (Contractor) | Communication | Subject: Change Order No. 2 on Contract W-19-5, Durand Avenue Water Main Replacement, A.W. Oakes (Contractor)
Recommendation on December 17, 2019: Defer
Recommendation on January 21, 2020: Receive and File | Deferred | Pass |
Action details
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1384-19
| A | | Subject: Change Order No. 1 on Contract W-19-16, 42-Inch Transmission Water Main, Dorner, Inc. (Contractor) | Communication | Subject: Change Order No. 1 on Contract W-19-16, 42-Inch Transmission Water Main, Dorner, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1379-19
| A | | Subject: Change Order No. 2 on Contract W-19-1 Wisconn Valley Transmission Water Main, Dorner, Inc. (Contractor) | Communication | Subject: Change Order No. 2 on Contract W-19-1 Wisconn Valley Transmission Water Main, Dorner, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1382-19
| A | | Subject: Change Order No. 2 on Contract W-18-11 CTH H Water Main Alterations, Willkomm Excavating & Grading, Inc. (Contractor) | Communication | Subject: Change Order No. 2 on Contract W-18-11 CTH H Water Main Alterations, Willkomm Excavating & Grading, Inc. (Contractor)
Recommendation on December 17, 2019: Defer
Recommendation on January 21, 2020: Receive and File | Deferred | Pass |
Action details
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1387-19
| A | | Subject: Change Order No. 1 on Contract W-19-4, 2019 Water Main Replacement - Phase 3, Reesman's Excavating & Grading, Inc. (Contractor) | Communication | Subject: Change Order No. 1 on Contract W-19-4, 2019 Water Main Replacement - Phase 3, Reesman's Excavating & Grading, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1383-19
| A | | | Communication | Subject: Request for Final Payment on Contract W-18-11, CTH H Water Main Alterations, Willkomm Excavating & Grading, Inc. (Contractor)
Recommendation on December 17, 2019: Defer
Recommendation on January 21, 2020: Receive and File | Deferred | Pass |
Action details
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1380-19
| A | | Subject: Request for Final Payment on Contract W-19-1, Wisconn Valley Way Transmission Water Main, Dorner, Inc. (Contractor) | Communication | Subject: Request for Final Payment on Contract W-19-1, Wisconn Valley Way Transmission Water Main, Dorner, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1389-19
| A | | | Communication | Subject: Request for Final Payment on Contract W-19-4 on Contract W-19-4, 2019 Water Main Replacement - Phase 3, Reesman's Excavating & Grading, Inc. (Contractor)
Recommendation: Approve | Approved | Pass |
Action details
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1378-19
| A | | Subject: Developers Agreement for Woodbridge Estates II | Communication | Subject: Communication sponsored by Alder Shakoor, II on behalf of the Racine Water Utility submitting a Developers Agreement for Woodbridge Estates II
Recommendation of the Waterworks Commission on December 17, 2019: Defer
Recommendation of the Waterworks Commission on January 21, 2020: Approve and Refer to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 01-27-2020: To approve.
Fiscal Note: The Developer (Home Path Financial L.P.) will pay for all costs associated with the new water main including design and construction-related costs. | Deferred | Pass |
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1361-19
| A | | Subject: Tenant Agreement with the City, for pipe and material storage at the @Northbeach Site | Communication | Subject: Tenant Agreement with the City, for pipe and material storage at the @Northbeach Site
Recommendation on December 17, 20: Defer
Recommendation on January 21, 2020: Approve | Deferred | Pass |
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1364-19
| A | | Subject: Approval of an engineering services proposal for a DNR mandated Corrosion Control Treatment Study | Communication | Subject: Approval of an engineering services proposal for a DNR mandated Corrosion Control Treatment Study
Recommendation: Approve | Approved | Pass |
Action details
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1368-19
| A | | Approval of the SCJ Water Infrastructure Agreement | Communication | Subject: Approval of the SCJ Water Infrastructure Agreement
Recommendation on December 17, 2019: Defer
Recommendation on January 21, 2020: Defer
Recommendation on February 18, 2020: Approve | Deferred | Pass |
Action details
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