City of Racine - File #: 07-0439

• File #: 07-0439
• Version: A
• Name: Funds to repair the Solid Waste Garage which was damaged in a traffic accident.
• Type: Communication
• Status: Passed
• File created: 4/9/2007
• In control: Finance and Personnel Committee
• Final action: 6/5/2007
• Title: Subject: Communication from the Commissioner of Public Works/City Engineer requesting to appropriate funds to repair the Solid Waste Garage which was damaged in a traffic accident. Recommendation: The bid for the repair of the damage to the Solid Waste Garage caused by an uninsured motorist be awarded to Rossi Construction Co., Inc., Racine, WI, at their price of $10,559.00. Further recommend that since this was an unanticipated accident and funding was not provided, that this item be referred to the Finance Committee for funding. Recommendation of the Finance & Personnel Committee on 05-21-07: $10,559 be transferred from Account 101.990.5970, Contingency to Account 101.410.5670 Solid Waste Garage Repairs & Maintenance. Fiscal Note: There are sufficient funds available for the transfer.
• Related files: Res.07-0198, Res.07-0231

Date	Ver.	Action By	Action	Result
6/5/2007	A	Common Council	Approved as Presented	Pass
5/21/2007	A	Finance and Personnel Committee	Recommended For Approval
5/7/2007	A	Common Council	Referred
5/1/2007	A	Common Council	Approved as Presented	Pass
4/24/2007	A	Public Works and Services Committee	Recommended For Approval
4/16/2007	A	Common Council	Referred

Title

Subject: Communication from the Commissioner of Public Works/City Engineer requesting to appropriate funds to repair the Solid Waste Garage which was damaged in a traffic accident.

Recommendation: The bid for the repair of the damage to the Solid Waste Garage caused by an uninsured motorist be awarded to Rossi Construction Co., Inc., Racine, WI, at their price of $10,559.00.

Further recommend that since this was an unanticipated accident and funding was not provided, that this item be referred to the Finance Committee for funding.

Recommendation of the Finance & Personnel Committee on 05-21-07:   $10,559 be transferred from Account 101.990.5970, Contingency to Account 101.410.5670 Solid Waste Garage Repairs & Maintenance.

Fiscal Note: There are sufficient funds available for the transfer.