900 Quay Street  
Manitowoc, WI 54220  
www.manitowoc.org  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, September 3, 2025  
4:00 PM  
Common Council Chambers  
1. Call to Order  
Alderperson Norell called the meeting to order.  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Present:  
Absent:  
1 - Nickels  
2. Appeal from Property Owner for Noxious Weed Assessment  
Property owner appeal for noxious weed assessment at 1402 Hamilton St.  
Property owner appeared to explain their appeal. Board and property  
25-0627  
owner discussed the assessment.  
Moved by Nycz, seconded by Beeman, that this Request be denied. The motion  
carried by the following vote:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
3. Bids for 9th and Jay Streetscape Project, Project #WS-25-16  
City Clerk reported having received three (3) e-bids. Same were opened  
and accepted online through Quest, and are as follows:  
Vinton Construction Company, Bid Bond, $105,821.15  
Property Solutions Contracting LLC, Bid Bond, $106,383.84  
Highway Landscapers, Inc, Bid Bond, $136,588.05  
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:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
4. Quote for a 2025 Single Engine Sweeper (QE-25-8)  
City Clerk reported having received one (1) quote. Same was opened and  
accepted. Quote was received from:  
MacQueen, $421,440.00  
A motion was made by Nycz, seconded by Beeman, to refer the quote to the  
Director of Public Infrastructure for tabulation and recommendation. The motion  
carried by the following vote:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
5. Agreement with Luisier Plumbing for Citizen Park Irrigation for a contract price of  
$14,362.00, AGMT-25-09  
A motion was made by Nycz, seconded by Beeman, that this agreement be  
approved. The motion carried by the following vote:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
6. Change Orders  
City Clerk submitted the following six (6) change orders for approval:  
Lunda Construction, CO#9 for Marina Dock Replacement, WO-24-22,  
$25,961.60  
Vinton Construction Company, CO#1 for 2024 S 19th Street Pumping  
Station Rehabilitation, WU-24-10, $8,419.00  
Brickline Inc., CO#1 & Final for 2025 Epoxy Painting - Pavement  
Marking Program, WS-25-9, $156.55  
Vinton Construction Company, CO#2 for 2025 Concrete Paving  
Program, WS-25-1, $1,190.00  
Vinton Construction Company, CO#1 for 2025 Asphalt Paving  
Program, WS-25-4, $3,776.00  
Vinton Construction Company, CO#2 for 2024 Water Main Extension,  
WU-24-21, $56,602.00  
A motion was made by Nycz, seconded by Beeman, that these change orders be  
approved. The motion carried by the following vote:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
7. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Interstate Improvement, Inc., 2025 Continuous Diamond Grinding,  
WS-25-12, Est. 1 & Final, $240,275.00  
Brickline Inc., 2025 Epoxy Pavement Marking Program, WS-25-12, Est.  
1 & Final, $131,771.60  
Vinton Construction Company, 2025 Concrete Paving I, WS-25-1,  
Est. 4, $479,114.88  
Vinton Construction Company, Sanitary Sewer Relay Project,  
WU-25-8, Est. 1, $154,819.33  
Vinton Construction Company, 2025 River Point Development Phase  
4, WS-25-2, Est. 2, $132,569.54  
Vinton Construction Company, Asphalt Paving I, WS-25-4, Est. 2,  
$650,653.54  
Vinton Construction Company, 2025 Concrete Paving II, WS-25-11,  
Est. 1, $174,963.27  
Seiler Bros Construction, Inc., 2025 Remove & Replace Sidewalks,  
WS-25-3, Est. 3, $19,404.31  
Vinton Construction Company, South 19th Street Pumping Station  
Rehabilitation, WU-24-10, Est. 8, $121,103.78  
Strand Associates, Design of Rubick Field Dry Detention, Project  
#3516.036, Est. 10, $10,100.00  
Strand Associates, South 19th Pumping Station, Project #3516.033,  
Est. 24, $13,796.14  
A motion was made by Nycz, seconded by Beeman, to approve the payments.  
The motion carried by the following vote:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
8. Contractor's Payroll Affidavits  
None  
9. Adjournment  
A motion was made by Nycz, seconded by Beeman, that this meeting be  
adjourned at 4:19 p.m. The motion carried by the following vote:  
7 - Koski, Reed, Alfred, Nycz, Norell, Beeman and Reckelberg  
Aye:  
Mackenzie Reed  
City Clerk