900 Quay Street  
Manitowoc, WI 54220  
www.manitowoc.org  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, January 7, 2026  
4:00 PM  
Common Council Chambers  
1. Call to Order  
Present:  
7 - Nickels, Reed, Alfred, Nycz, Norell, Beeman and Minikel  
1 - Reckelberg  
Absent:  
2. Bids for Council Chambers Audio/Video Upgrade, Project #WO-26-12  
City Clerk reported having received one (1) e-bid. Same was opened and  
accepted online through Quest, and is as follows:  
Fearings Audio Video, Bid Bond $178,500.00  
3. Change Orders  
None  
4. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Strand Associates, Design of Rubick Field Dry Detention, Project  
#3516.036, Est. 14, $7,200.00  
Lunda Construction, Marina Dock Replacement, WO-24-22, Est. 7,  
$99,976.24  
Lakeland Landscape, Tree Planting - Reed Avenue, AGMT-25-04, Est. 1  
& Final, $12,650.00  
DJS Enterprise Full Service, LLC, Tree Removal 317 Park St, 1213  
Hamilton St, 703 N Water St, AGMT-25-11, Est. 1 & Final, $7,500.00  
Everest Industries, Inc., Log Grinding, AGMT-25-12, Est. 1 & Final,  
$12,000.00  
RA Smith, Newton Gravel Pit Water Main Extension Phases 2-3, Est. 24,  
$1,410.00  
Lakeland Landscape, Tree Planting - Michigan Ave, Fleetwood Dr and S  
9th Street, AGMT-25-03, Est. 1 & Final, $29,150.00  
Ayres Associates, Inc., STH 42 Sanitary Sewer Replacement, Project  
#45-0596.70, Est. 3, $5,860.19  
Vinton Construction Company, 2025 Lincoln Park Zoo Wetland  
Aviary, WO-25-13, Est. 3, $147,093.00  
Collins Engineers Inc., 2025 UW Dockwall Inspectors, Project  
#60-16745.00, Est. 2 & Final, $28,287.18  
MacQueen, 2025 Single Engine Sweeper, QE-25-8, Est. 1 & Final,  
$412,540.00  
A motion was made byNycz, seconded by Beeman, to approve the payments.  
The motion carried by the following vote:  
7 - Nickels, Reed, Alfred, Nycz, Norell, Beeman and Minikel  
Aye:  
2. Bids for Council Chambers Audio/Video Upgrade, Project #WO-26-12  
Clerk Note: City Clerk reported that one bidder had issues uploading their  
bid to Quest.  
City Clerk reported receiving one (1) other bid, and is as follows:  
ACP CreativIT d/b/a Camera Corner Connecting Point, Bid Bond,  
$204,476.65  
A motion was made by Nycz, seconded by Beeman, to refer both bids to the  
Department of Finance for tabulation and evaluation and the Department of  
Finance verify the bid from Camera Corner came into the City via e-mail before  
4:00 p.m. The motion carried by the following vote:  
7 - Nickels, Reed, Alfred, Nycz, Norell, Beeman and Minikel  
Aye:  
5. Contractor's Payroll Affidavits  
None  
6. Adjournment  
A motion was made by Nycz, seconded by Beeman, that this meeting be  
adjourned at 4:08 p.m. The motion carried by the following vote:  
7 - Nickels, Reed, Alfred, Nycz, Norell, Beeman and Minikel  
Aye:  
Mackenzie Reed  
City Clerk