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Votes at a glance: Improvements, contracts and equipment approved by Improvement and Service Committee

2954643 · April 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The committee approved multiple routine and project-specific items, including bridge maintenance coordination with WisDOT, utility easement for fiber, developer and pavement contracts, vehicle and equipment purchases, camera/controller purchases for signal upgrades, and awards for concrete and ramp repairs.

At its meeting the Green Bay Improvement and Service Committee approved a slate of routine and project items. Below are the actions recorded by the committee; specific motion makers and seconds are included where the transcript records them. Many motions were carried by voice vote; specific roll-call tallies were not provided in the transcript.

Votes at a glance

1) Streetlight study for Wisconsin Avenue — Committee approved (recommendation to Common Council). Motion by Alder Daley; outcome: approved (see separate article).

2) Routine bridge maintenance and operations agreement — Committee approved amendment of fiscal year to 2026 and authorized entering into a maintenance and operations agreement with the Wisconsin Department of Transportation for state fiscal year 2026. Staff recommended approval; motion to approve with amendment carried.

3) University of Wisconsin–Green Bay ALPR camera in city right-of-way — Committee approved installation subject to execution of a revocable occupancy permit (ROP), hold-harmless agreement and proof of insurance. Staff recommended approval; motion carried.

4) Utility easement along former South Oakland Avenue right-of-way (Seymour Park) — Committee approved establishing a recorded utility easement to accommodate a fiber upgrade by Turnkey Network Solutions (TKNS); parks department agreed to the corridor. Motion carried.

5) Developer’s agreement (Parcel 6H-1247-3) — Committee approved entering into a developer’s agreement with Safener Trust for pavement and utility work (cul-de-sac extension, sewer, water, streetlight) for the described lots; staff recommended approval.

6) Pilot: full sanitary sewer lateral replacement during reconstruction (I&I areas) — Committee approved a targeted pilot (see separate article).

7) Purchase of Iteris video detection cameras and signal controllers — Committee approved purchase of 22 Iteris video-detection camera systems ($402,028) from Mobotrex and controllers, cabinets and database conversion systems ($684,554) from Traffic Control Corporation as part of a WisDOT traffic signal controller upgrade project; project cost-sharing with WisDOT was described as 90/10 and staff said the overall project cost is approximately $1.125 million with the city’s outlay noted in the packet.

8) Equipment purchases (Bobcat Toolcat and attachments) — Committee approved purchases from cooperative contracts: one Bobcat Toolcat (Sourcewell contract) for $76,769.09, two Erskine snow blowers ($7,954 each), and two Erskine V-plows ($3,000 each) for a net total of $98,677.09 including delivery, setup, warranty and operator training.

9) Parking rate resolution for 2025 NFL Draft — Committee adopted a temporary ramp-rate increase (see separate article).

10) Award: West Side Salt Storage Shed concrete repairs — Committee reported the low responsive bidder as Restoration Systems; the packet line-item listed $78,009.40 but the staff comment referenced a low bid of $78,940. Committee approved the award and staff recommended the low bidder be selected; staff noted experience with the contractor.

11) Report: award of ramp PT repairs to Saigon (approx. $238,998) — Committee received the report of award; funds are in the parking division capital program.

12) Licenses and routine reports (sidewalk builders etc.) — Committee received and placed on file multiple license reports.

13) Award: Water contract asphalt paving 2025 to MCC Inc. — Committee approved award to MCC Inc. in the amount reported in packet: $745,179.

14) Award: Pavement repair 2025 to Martel Construction — Committee approved award to Martel Construction for $1,871,967.50 for pavement repair work (primarily concrete work); staff noted over 90% of this contract is invoiced to third parties that open excavation permits.

Why it matters: the approvals advance capital repair and maintenance projects, implement equipment upgrades tied to a WisDOT grant, and establish easements and agreements that allow utility, developer and public-works work to proceed. Several approvals depend on later contract execution or council action (where noted).