City Clerk reported having received two (2) quotes. Same were opened
and accepted. Quotes where received from:
Carew Concrete, $101,260.00
R & J Fricke, $108,625.00
A motion was made by Nycz, seconded by Beeman, to refer the quotes to the
Director of Public Infrastructure for tabulation and recommendation. The motion
carried by the following vote:
7 - Nickels, Koski, Reed, Alfred, Nycz, Beeman and Reckelberg
Aye:
6. Agreement with Munson, Inc. for Tennis Court Resurfacing at Red Arrow Park for
a contract price of $24,890.00, AGMT-25-05
A motion was made by Nycz, seconded by Reckelberg, that this agreement be
approved. The motion carried by the following vote:
7 - Nickels, Koski, Reed, Alfred, Nycz, Beeman and Reckelberg
Aye:
7. Agreement with Lee Recreation for Installation of Two Single Post Swing
Assemblies at Lincolnshire and Pulaski Parks for a contract price of $9,079.00,
AGMT-25-06
The agreement is being moved forward to the April 30, 2025 Board of
Public Works meeting.
8. Change Orders
City Clerk submitted the following one (1) change order for approval:
Vinton Construction Company, CO#1 for 2024 Water Main Extension,
WU-24-21, $36,000.00
A motion was made by Nycz, seconded by Reed, that the change order be
approved. The motion carried by the following vote:
7 - Nickels, Koski, Reed, Alfred, Nycz, Beeman and Reckelberg
Aye:
9. Pay Estimates, Various Engineering/Public Works Projects
City Clerk submitted the following City Engineer's estimates for approval
and payment:
RA Smith, Newton Gravel Pit Water Main Extension Phases 2-3, Est. 19,
$1,441.50
Vinton Construction Company, 2024 Watermain Extension,
WU-24-21, Est. 2, $470,361.43
Lunda Construction, Marina Dock Replacement, WO-24-22, Est. 4,
$333,191.81
Strand Associates, Design of Rubick Field Dry Detention, Project