900 Quay Street  
Manitowoc, WI 54220  
www.manitowoc.org  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, April 30, 2025  
4:00 PM  
Common Council Chambers  
1. Call to Order  
Alderperson Norell called the meeting to order.  
6 - Koski, Reed, Alfred, Nycz, Norell and Beeman  
Present:  
2. Agreement with Lee Recreation for Installation of Two Single Post Swing  
Assemblies, one at Lincolnshire Park and one at Pulaski Park for a contract price of  
$9,079.00, AGMT-25-06  
This Agreement is being moved forward to the May 7, 2025 Board of  
Public Works meeting.  
3. Agreement with Lakeland Landscape for Purchase and Installation of 23 Trees for  
Reed Avenue Reconstruction Project for a contract price of $12,650.00, AGMT-25-04  
A motion was made by Nycz, seconded by Beeman, that this agreement be  
entered into. The motion carried by the following vote:  
6 - Koski, Reed, Alfred, Nycz, Norell and Beeman  
Aye:  
4. Change Orders  
City Clerk submitted the following one (1) change order for approval:  
Lunda Construction, CO #4 for Marina Dock Replacement, WO-24-22,  
$987.28  
A motion was made by Nycz, seconded by Beeman, that this change order be  
approved. The motion carried by the following vote:  
6 - Koski, Reed, Alfred, Nycz, Norell and Beeman  
Aye:  
5. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Aecom, 2020-2021 Former Town of Newton Gravel Pit, Project  
#60135471, Est. 21, $27,827.88  
RA Smith, Newton Gravel Pit WAter Main Extension Phases 2-3, Est. 20,  
$1,848.50  
Strand Associates, 2024 FEMA BRICK Grant Subapplication, Project  
#3516.037, Est. 5, $1,250.00  
Strand Associates, Design of Rubick Field Dry Detention, Project  
#3516.036, Est. 7, $11,400.00  
Strand Associates, South 19th Pumping Station, Project #3516.033,  
Est. 20, $2,427.77  
Vinton Construction Company, South 19th Street Pumping Station  
Rehabilitation, WU-24-10, $80,840.25  
Vinton Construction Company, Bayshore Trail Project, WS-24-18,  
$51,938.07  
Vinton Construction Company, 2024 Watermain Extension,  
WU-24-21, $371,373.62  
A motion was made by Nycz, seconded by Beeman, to approve the payments.  
The motion carried by the following vote:  
6 - Koski, Reed, Alfred, Nycz, Norell and Beeman  
Aye:  
6. Contractor's Payroll Affidavits  
None  
7. Adjournment  
A motion was made by Nycz, seconded by Reed, that this meeting be adjourned  
at 4:04 p.m. The motion carried by the following vote:  
6 - Koski, Reed, Alfred, Nycz, Norell and Beeman  
Aye:  
Mackenzie Reed  
City Clerk