900 Quay Street  
Manitowoc, WI 54220  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, February 4, 2026  
4:00 PM  
Common Council Chambers  
1. Call to Order  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Present:  
2. Bids for Supplemental Environmental Remediation at the Former Mirro Property,  
Project #WO-26-11  
City Clerk reported having received two (2) e-bids. Same were opened  
and accepted online through Quest, and are as follows:  
Vinton Construction Company, Bid Bond, $411,536.36  
Gorman and Company, Bid Bond, $434,346.09  
A motion was made by Nycz, seconded by Reckelberg, to refer the bids to the  
Department of Public Infrastructure for tabulation and evaluation. The motion  
carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
3. Bids for Manitowoc Skatepark Expansion, Project #WS-26-15  
City Clerk reported having received one (1) e-bid. Same was opened and  
accepted online through Quest, and is as follows:  
5th Pocket Skateparks, Bid Bond, $198,350.00  
A motion was made by Nycz, seconded by Reckelberg, to refer the bid to the  
Department of Public Infrastructure for tabulation and evaluation. The motion  
carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
4. Bids for Red Arrow Beach Access Improvements, Project #WS-26-14  
City Clerk reported having received two (2) e-bids. Same were opened  
and accepted online through Quest, and are as follows:  
Vinton Construction Company, Bid Bond, $1,079,300.10  
Highway Landscapers, Inc. Bid Bond, $1,137,476.80  
A motion was made by Nycz, seconded by Beeman, to refer the bids to the  
Department of Public Infrastructure for tabulation and evaluation. The motion  
carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
5. Bids for 2026 Sewer Re-Lining Project, Project #WU-26-7  
City Clerk reported having received three (3) e-bids. Same were opened  
and accepted online through Quest, and are as follows:  
Visu-Sewer, Bid Bond, $309,546.00  
National Power Rodding Corp, Bid Bond, $351,765.00  
Insituform Technologies USA, LLC, Bid Bond, $393,651.00  
A motion was made by Nycz, seconded by Beeman, to refer the bids to the  
Department of Public Infrastructure for tabulation and evaluation. The motion  
carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
6. Bids for 2026 Televising Miscellaneous Sewers I, Project #WU-26-5  
City Clerk reported having received five (5) e-bids. Same were opened  
and accepted online through Quest, and are as follows:  
Aqualis, Bid Bond, $70,277.19  
Green Bay Pipe & TV, LLC, Bid Bond, $72,028.46  
Speedy Clean Drain & Sewer, Bid Bond, $89,742.85  
National Power Rodding Corp, Bid Bond, $331,146.70  
Insituform Technologies, Bid Bond, $455,790.47  
A motion was made by Nycz, seconded by Reckelberg, to refer the bids to the  
Department of Public Infrastructure for tabulation and recommendation. The  
motion carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
7. Change Orders  
City Clerk submitted the following one (1) change order for approval:  
Horizon Const & Exploration, LLC, CO #3 & Final for Removal PCB  
Soil from Former Mirro Site Project, WO-25-10, $61,973.33  
A motion was made by Eric Nycz, seconded by Todd Reckelberg, that this change  
order be approved. The motion carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
8. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Horizon Construction and Exploration LLC, Removal of PCB  
Impacted Soil from Former Mirro Site, WO-25-10, Est. 3 & Final,  
$72,619.73  
AECOM, 2020-2021 Former Town of Newton Gravel Pit, Project  
#60135471, Est. 24, $73,808.76  
Ayres Associates, Inc., STH 42 Sanitary Sewer Replacement, Project  
#45-0596.70, Est. 4, $3,809.20  
A motion was made by Nycz, seconded by Reckelberg, to approve the payments.  
The motion carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
9. Contractor's Payroll Affidavits  
None  
10. Adjournment  
A motion was made by Nycz, seconded by Beeman, that this meeting be  
adjourned at 4:06 p.m. The motion carried by the following vote:  
8 - Nickels, Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
Mackenzie Reed  
City Clerk