900 Quay Street  
Manitowoc, WI 54220  
www.manitowoc.org  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, September 28, 2022  
4:00 PM  
Common Council Chambers  
1. Call to Order  
6 - Nickels, Brey, Koski, Reed-Kadow, Reckelberg and Lynch  
Present:  
3. Change Orders  
City Clerk submitted the following change order for approval:  
Bodart Electric Service, Inc., CO #1 and Final for 2021 Traffic Signals  
(DOT S.I.S.P Project), ($45,062.93)  
Highway Landscapers Inc., CO #1 and Final for 2022 Remove/Replace  
Sidewalk Program, WS-22-3, +$3,127.52  
Kruczek Construction, CO #4 for 2022 Watermain Construction South  
of Viebahn Street, WU-22-10, +$23,540.00  
BC Signs & Graphics, CO #2 for Wayfinding Signs throughout City of  
Manitowoc, AGMT-22-02, +$3,812.20  
Moved by Brey, seconded by Reckelberg, that the change orders be approved.  
The motion carried by the following vote:  
6 - Nickels, Brey, Koski, Reed-Kadow, Reckelberg and Lynch  
Aye:  
3. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Highway Landscapers, 2022 Remove & Replace Sidewalks, WS-22-3,  
Est. #1, $29,045.33  
Highway Landscapers, 2022 Remove & Replace Sidewalks, WS-22-3,  
Est. #2 and Final, $4,069.69  
Strand Associates Inc, Stormwater Hydrology & Hydraulics, Project  
#3516.032, Est. #3, $35,300.00  
Mike Koenig Construction Co Inc., Rahr West Art Museum Elevator  
Addition & Remodel (CDBG), WB-21-26, Est. #9, $40,354.10  
McMahon Associates Inc, Bay Pointe Flood Study, Est. #7, $2,407.00  
BC Sign & Graphics LLC, Wayfinding Signage Through City of  
Manitowoc, AGMT-22-02, Est. #2 and Final, $11,078.20  
Kruczek Construction, Watermain Extension South of Viebahn Street,  
WU-22-10, Est. #5, $299,063.72  
McMullen & Pitz Construction Co., Repair Damaged Steel Sheet Pile  
Wall in Manitowoc Harbor, AGMT-22-12, Est. #1 and Final, $16,400.00  
Vinton Construction Co., 2021 River Point Development Phase 1,  
WS-21-15, Est. #13, $140,067.48  
Vinton Construction Co., 2022 Concrete Paving 1, WS-22-1, Est. #1,  
$760,275.81  
LaForce LLC, Auto Lock Installation on Park Restroom Facilities,  
WB-22-17R, Est. #1, $4,202.00  
Bodart Electric Service Inc., Traffic Signals (DOT S.I.S.P. Project  
3700-30-37), Est. #3 and Final, $45,085.71  
Strand Associates Inc., Stormwater Quality Management Plan, Project  
#3516.031, Est. #7, $12,125.00  
Strand Associates Inc., South 14th Street Lift Station and Force - Task  
Order 22-01, Project #3516.030, Est. #8, $1,021.19  
Stantec, Master Services Agreement - Silver Creek Restoration, Project  
#193709009, Est. #1, $14,280.00  
LaForce LLC, Auto Lock Installation on Park Restroom Facilities,  
WB-22-17R, Est. #2, $4,292.00  
Moved by Reckelberg, seconded by Koski, that these payments be approved. The  
motion carried by the following vote:  
6 - Nickels, Brey, Koski, Reed-Kadow, Reckelberg and Lynch  
Aye:  
4. Contractor's Payroll Affidavits  
None  
5. Discussion/Action Items  
Request to rescind Special Assessment for Access to South 41st Street - 4023  
22-0762  
Custer Street  
Moved by Koski, seconded by Reckelberg, to deny the request and offer the  
property owner the option to close access to Custer Street when creating access  
to S. 41st St. and pay the difference of the assessment from S. 41st St. The motion  
carried by the following vote:  
6 - Nickels, Brey, Koski, Reed-Kadow, Reckelberg and Lynch  
Aye:  
Aye:  
6. Adjournment  
Moved by Reed-Kadow, seconded by Brey, that this meeting be adjourned at 4:11  
p.m. The motion carried by the following vote:  
6 - Nickels, Brey, Koski, Reed-Kadow, Reckelberg and Lynch