<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Racine - Meeting of Public Works and Services Committee on 5/26/2020 at 6:30 PM</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=735300&amp;GUID=17C908C0-127C-417D-A42E-28DA2B949327</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofracine.legistar.com/Feed.ashx?GUID=17C908C0-127C-417D-A42E-28DA2B949327&amp;ID=735300&amp;M=CalendarDetail&amp;Title=City+of+Racine+-+Meeting+of+Public+Works+and+Services+Committee+on+5%2F26%2F2020+at+6%3A30+PM" rel="self" type="application/atom+xml" /><item><title>0272-20</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4523928&amp;GUID=51DA0249-DD2B-4FDD-B963-2E5B36DFCE6B</link><guid isPermaLink="false">51DA0249-DD2B-4FDD-B963-2E5B36DFCE6B-2020-07-23-17-54-43</guid><description>File #: 0272-20&lt;br /&gt;Ver.: A&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Communication&lt;br /&gt;Title: Subject: Communication sponsored by Alder Jones, on behalf of the Parks and Recreational Services Department, submitting Change Order No. 1 on Contract 20190065, Graceland Cemetery Asphalt, Asphalt Contractors, Inc., Contractor.

Recommendation of the Public Works and Services Committee on 5-26-20 :That the Change Order requested by Asphalt Contractors, Inc., under Contract 20190065, Graceland Cemetery Asphalt, be approved in the decreased amount of $40,559.77.

Fiscal Note: Further recommends that the overpayment amount of the change order be appropriated to Org-Object 45050-57110, Parks Land Improvements.&lt;br /&gt;Action: Recommended For Approval&lt;br /&gt;Result: </description><category>Communication</category><pubDate>Thu, 23 Jul 2020 17:54:43 GMT</pubDate></item><item><title>0287-20</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4543740&amp;GUID=EF3A87F8-ECA1-467F-A238-023ACAE1D7FA</link><guid isPermaLink="false">EF3A87F8-ECA1-467F-A238-023ACAE1D7FA-2020-07-23-17-54-43</guid><description>File #: 0287-20&lt;br /&gt;Ver.: A&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Communication&lt;br /&gt;Title: Subject: Communication sponsored by Alder Jones, on behalf of Public Works, submitting Change Order No. 1 on Contract 20190002, Three Mile Road Reconstruction PH II, LaLonde Contractors Inc., Contractor.

Recommendation of the Public Works and Services Committee on 5-26-20: That the Change Order requested by LaLonde Contractors, Inc., under Contract 20190002, Three Mile Road Reconstruction PH II, be approved in the amount of $93,413.59.

Further recommends that funding to defray the cost of the change order be appropriated from the following accounts:

$ 64,274.53 - Org - Object 45260-57500 - IG Revenue Fund

$ 29,139.06 - Org - Object 45260 - 57500 - IG Revenue Fund (Caledonia Portion)

$ 93,413.59 Total 

Fiscal Note: Funds are available as herein delineated.&lt;br /&gt;Action: Recommended For Approval&lt;br /&gt;Result: </description><category>Communication</category><pubDate>Thu, 23 Jul 2020 17:54:43 GMT</pubDate></item><item><title>0288-20</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4543741&amp;GUID=1DFA322B-9B00-4385-9DAB-69DD76265236</link><guid isPermaLink="false">1DFA322B-9B00-4385-9DAB-69DD76265236-2020-07-23-17-54-43</guid><description>File #: 0288-20&lt;br /&gt;Ver.: A&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Communication&lt;br /&gt;Title: Subject: Communication sponsored by Alder Jones, on behalf of Public Works, submitting Change Order No. 1 on Contract 20190003, Southside Assessable Streets &amp; Alley Paving, LaLonde Contractors Inc., Contractor.

Recommendation of the Public Works and Services Committee on 5-26-20: That the Change Order requested by LaLonde Contractors, Inc., under Contract 20190003, Southside Assessable Streets &amp; Alley Paving, be approved in the amount of $64,283.35.

Further recommends that funding to defray the cost of the change order be appropriated from the following accounts:

$ 54,161.40 - Org - Object 45040-57500 - DPW Paving
$   6,690.69 - Org - Object 45040-57515 - DPW Sidewalks
$   3,431.26 - Org - Object 45040-57510 - DPW Curb and Gutter

$ 64,283.35 Total 


Fiscal Note: Funds are available as herein delineated.&lt;br /&gt;Action: Recommended For Approval&lt;br /&gt;Result: </description><category>Communication</category><pubDate>Thu, 23 Jul 2020 17:54:43 GMT</pubDate></item><item><title>0274-20</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4523929&amp;GUID=F5FE69E2-DACD-4823-83DE-308D0365A021</link><guid isPermaLink="false">F5FE69E2-DACD-4823-83DE-308D0365A021-2020-07-23-17-54-43</guid><description>File #: 0274-20&lt;br /&gt;Ver.: A&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Communication&lt;br /&gt;Title: Subject: Communication sponsored by Alder Jones, on behalf of Public Works, submitting final payments for:

Contract 20190065, Graceland Cemetery Asphalt, Asphalt Contractors, Inc., Contractor. 

Recommendation of the Public Works and Services Committee on 5-26-20:  Asphalt Contractors, Inc., under Contract 20190065, Graceland Cemetery Asphalt, be accepted and final payment authorized for a total contract amount of $96,050.48. 

Further recommends that the overpayment amount be appropriated to Org-Object 45050-57110, Parks Land Improvements.

Fiscal Note: Contract 20190065 was authorized under Resolution 0728-19 dated July 16, 2019

Contract 20190002, Three Mile Road Reconstruction PH II, LaLonde Contractors Inc., Contractor.

Recommendation of the Public Works and Services Committee on 5-26-20: LaLonde Contractors Inc., under Contract 20190002 - Three Mile Road Reconstruction PH II, be accepted and final payment authorized for a total contract amount of $1,295,765.09. Final payment to include retainage.

Fiscal Note: Contract 20190002 was authorized under Resolution 02&lt;br /&gt;Action: Recommended For Approval&lt;br /&gt;Result: </description><category>Communication</category><pubDate>Thu, 23 Jul 2020 17:54:43 GMT</pubDate></item><item><title>0263-20</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4523927&amp;GUID=3C3F8F3F-DD50-4422-8A53-1E6E7F2C6EDF</link><guid isPermaLink="false">3C3F8F3F-DD50-4422-8A53-1E6E7F2C6EDF-2020-09-03-13-47-03</guid><description>File #: 0263-20&lt;br /&gt;Ver.: A&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Communication&lt;br /&gt;Title: Subject: Communication sponsored by Alder Jones, on behalf of the Commissioner of Public Works/City Engineer, submitting a revised State/Municipal Agreement for State Project ID: 2440-09-00/70, Washington Avenue - Roosevelt Avenue to West Boulevard.

Recommendation of the Public Works and Services Committee on 5-26-20: Approve and authorize and direct the Commissioner of Public Works/City Engineer to sign the revised State/Municipal Agreement for State Project ID: 2440-09-00/70, Washington Avenue - Roosevelt Avenue to West Boulevard Project. The estimated total cost of the project is $14,777,300, with the City’s share being $1,011,100 (25% + balance) and the Federal/State share being $13,766,200 (75%).

Fiscal Note: Funding for the City’s share is available in Org-Object 45040-57500, STH20 - West to Roosevelt.&lt;br /&gt;Action: Recommended For Approval&lt;br /&gt;Result: </description><category>Communication</category><pubDate>Thu, 03 Sep 2020 13:47:03 GMT</pubDate></item></channel></rss>