City of Racine - File #: 12-7883

• File #: 12-7883
• Version: A
• Name: Bid results on Contract 23-12 (K2-025), Signal Interconnect and System Timing. (Res No. 12-3226)
• Type: Communication
• Status: Passed
• File created: 6/27/2012
• In control: Public Works and Services Committee
• Final action: 7/17/2012
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 23-12 (K2-025), Signal Interconnect and System Timing. (Res No. 12-3226) Recommendation of the Public Works and Services Committee on 7-10-12: That Contract 23-12 (K2-025), Signal Interconnect and System Timing, be awarded to Pro Electric, Inc., Franksville, WI, at their bid price of $1,342.041.59, they being the lowest responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 109,584.00 - Account 991.600.5020, Traffic Signal Interconnect-South $ 59,691.00 - Account 991.600.5030, Traffic Signal Interconnect-North $ 100,000.00 - Account 992.600.5020, CMAQ N & S Optimization $ 75,000.00 - Account 403.992.5010, City Fiber Network Deployment $ 103,000.00 - Account 403.991.5010, City Fiber Network Deployment $ 37,966.00 - Account 991.600.5010, Traffic Signal Replacement...
• Related files: Res.12-3226

Date	Ver.	Action By	Action	Result
7/17/2012	A	Common Council	Approved as Presented	Pass
7/10/2012	A	Public Works and Services Committee	Recommended For Award of Bid

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 23-12 (K2-025), Signal Interconnect and System Timing. (Res No. 12-3226)

Recommendation of the Public Works and Services Committee on 7-10-12: That Contract 23-12 (K2-025), Signal Interconnect and System Timing, be awarded to Pro Electric, Inc., Franksville, WI, at their bid price of $1,342.041.59, they being the lowest responsible bidder.

Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:

$     109,584.00 - Account 991.600.5020, Traffic Signal Interconnect-South

$       59,691.00 - Account 991.600.5030, Traffic Signal Interconnect-North

$     100,000.00 - Account 992.600.5020, CMAQ N & S Optimization

$       75,000.00 - Account 403.992.5010, City Fiber Network Deployment

$     103,000.00 - Account 403.991.5010, City Fiber Network Deployment

$       37,966.00 - Account 991.600.5010, Traffic Signal Replacements

$       28,000.59 - Account 992.600.5010, Traffic Signal Replacements

$     414,000.00 - Account 950.000.5820, CMAQ North Const 1693-49-72

$     381,800.00 - Account 950.010.5820, CMAQ South Const 1693-49-71

$       33,000.00 - Account 992.908.5020, Concrete Pvmt Replacement-Misc

$ 1,342,041.59 - Total