900 Quay Street  
Manitowoc, WI 54220  
www.manitowoc.org  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, November 6, 2024  
4:00 PM  
Common Council Chambers  
1. Call to Order  
7 - Nickels, Koski, Reed, Alfred, Nycz, Norell and Reckelberg  
1 - Beeman  
Present:  
Absent:  
3. Change Orders  
City Clerk submitted the following four (4) change orders for approval:  
Vinton Construction Company, CO #4 & Final for 2023 River Point  
Phase II, WS-23-2, ($71,929.84)  
Vinton Construction Company, CO #2 & Final for 2024 Asphalt Paving  
II Alleys, WS-24-2, $28,759.65  
Vinton Construction Company, CO #3 & Final for 2024 Concrete  
Paving Program, WS-24-1, $42,920.05  
Vinton Construction Company, CO #2 for 2024 Concrete Paving  
Program, WS-24-1, $5,626.46  
A motion was made by Nycz, seconded by Reckelberg, that these change orders  
be approved. The motion carried by the following vote:  
7 - Nickels, Koski, Reed, Alfred, Nycz, Norell and Reckelberg  
Aye:  
4. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Boardt Electric Service, Inc., Traffic Signals DOT SISP II (S 21st &  
Washington Street), WS-24-12, Est. 1, $164,286.96  
J Miller Electric Inc., Senior Center Generator, WO-23-20R, Est. 3,  
$50,551.40  
RA Smith, Newton Gravel Pit Water Main Extension Phases 2-3, Est. 14,  
$865.00  
Vinton Construction Company, Concrete Slab Replacement,  
WS-24-14, Est. 3, $123,385.27  
Vinton Construction Company, South 19th Street Pumping Station  
Rehabilitation, WU-24-10, Est. 2, $80,750.00  
Vinton Construction Company, Bayshore Trail Project, WS-24-18, Est.  
2, $292,746.78  
Vinton Construction Company, Buffalo & Chicago Streetscape,  
WS-24-23, Est. 1, $94,777.20  
Vinton Construction Company, Asphalt Paving II Alleys, WS-24-4, Est.  
2 & Final, $47,534.40  
Vinton Construction Company, 2024 Concrete Paving I, WS-24-1,  
Est. 4 & Final, $143,274.16  
Vinton Construction Company, 2023 River Point Development Phase  
II, WS-23-2, Est. 11 & Final, $139,155.92  
A motion was made by Nycz, seconded by Norell, to approve the payments. The  
motion carried by the following vote:  
7 - Nickels, Koski, Reed, Alfred, Nycz, Norell and Reckelberg  
Aye:  
5. Contractor's Payroll Affidavits  
None  
2. Property owner appeal for noxious weed cutting assessment  
Request to rescind noxious weed cutting assessment for property at 1015  
24-1962  
Dewey St.  
Moved by Nycz, seconded by Reed, to deny the request. The motion carried by  
the following vote:  
7 - Nickels, Koski, Reed, Alfred, Nycz, Norell and Reckelberg  
Aye:  
6. Adjournment  
A motion was made by Nycz, seconded by Norell, that this meeting be adjourned  
at 4:06 p.m. The motion carried by the following vote:  
7 - Nickels, Koski, Reed, Alfred, Nycz, Norell and Reckelberg  
Aye:  
Mackenzie Reed  
City Clerk