Laserfiche WebLink
REGULAR MEETING <br />AUGUST 12, 2025 166 <br />WINTER CHARGES <br />CU YARDS <br />$10.00 <br />(NOV. 1-MAR. 31 <br />ESCALATOR <br />CU YARDS <br />$8.00 <br />EFFECTIVE <br />01 /01 /2026- <br />12/31 /2026 <br />Upon a motion made by VP Molnar, seconded by Mr. Miller and carried by roll call, the above <br />quotations were referred to Public Works for review and recommendation. <br />AWARD BID AND APPROVE CONTRACT — RIVERFRONT WEST URBAN <br />NEIGHBORHOOD DEVELOPMENT — PROJECT NO. 121-067 (PR-00040996) <br />Charlotte Brach, Engineering, advised the Board that on July 22, 2025, bids were received and <br />opened for the above referenced project. After reviewing those bids, Ms. Brach recommended that <br />the Board award the contract to the lowest responsive and responsible bidder, C&E Excavating, <br />Inc., in the amount of $5,979,535 Base bid plus Alternate A. President Maradik informed the Board <br />there was a request to table the item. Therefore, VP Molnar made a motion that the <br />recommendation be tabled. Mr. Miller seconded the motion, which carried by roll call. <br />AWARD QUOTATION AND APPROVE CONTRACT — 2025 MICROSURFACING — <br />PROJECT NO. 125-042 (PR-00042067) <br />Dan Jones, Engineering, advised the Board that on July 22, 2025, quotations were received and <br />opened for the above referenced project. After reviewing those quotations, Mr. Jones <br />recommended that the Board award the contract to the lowest responsive and responsible quoter, <br />National Pavement Maintenance, in the amount of $94,870. Therefore, VP Molnar made a motion <br />that the recommendation be accepted, and the quotation be awarded, and the contract approved as <br />outlined above. Mr. Miller seconded the motion, which carried by roll call. <br />AWARD QUOTATION AND APPROVE CONTRACT — 2025 BRICK SPOT REPAIR — <br />PROJECT NO. 125-015 (PR-00042528) <br />Lidya Abreha, Engineering, advised the Board that on July 22, 202, quotations were received and <br />opened for the above referenced project. After reviewing those quotations, Ms. Abreha <br />recommended that the Board award the contract to the lowest responsive and responsible quoter, <br />Acorn Landscaping, LLC, in the amount of $178,397; Base Bid plus Alternate 1 & 2. Therefore, <br />VP Molnar made a motion that the recommendation be accepted, and the quotation be awarded, <br />and the contract approved as outlined above. Mr. Miller seconded the motion, which carried by <br />roll call. <br />AWARD QUOTATION AND APPROVE CONTRACT — WASTEWATER TREATMENT <br />PLANT DIGITAL TWIN SENSORS INSTALLATION — PROJECT NO. 124-036 (Wastewater <br />Fund 642-06-605-514-431002) <br />Jacob Klosinski, Engineering, advised the Board that on July 22, 2025, quotations were received <br />and opened for the above referenced project. After reviewing those quotations, Mr. Klosinski <br />recommended that the Board award the contract to the lowest responsive and responsible quoter, <br />Sweney Electric Co., Inc., in the amount of $109,150. Therefore, VP Molnar made a motion that <br />the recommendation be accepted, and the quotation be awarded, and the contract approved as <br />outlined above. Mr. Miller seconded the motion, which carried by roll call. <br />APPROVAL OF REOUEST TO REJECT BIDS/OUOTATIONS — MILKWEED COMMONS <br />ROOF REPLACEMENT — PROJECT NO. 125-021B (PR-00041683) <br />In a memorandum to the Board, Zach Hurst, requested permission to reject all bids for the above <br />referenced project due to being non -responsive. Therefore, upon a motion made by VP Molnar, <br />seconded by Mr. Miller and carried by roll call, the above request was approved. <br />APPROVAL OF REOUEST TO REJECT BIDS/OUOTATIONS — MONROE STREET ARTS <br />BUILDING ROOF REPLACEMENT — PROJECT NO. 125-021A (PR-00041667) <br />In a memorandum to the Board, Zach Hurst, requested permission to reject all bids for the above <br />referenced project due to exceeding the available budget. Therefore, upon a motion made by VP <br />Molnar, seconded by Mr. Miller and carried by roll call, the above request was approved. <br />