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File #: Res.09-1355    Version: A Name: Contract 21-09 (K9-022), 2009 City Resurfacing, be awarded to Payne & Dolan, Inc.
Type: Resolution Status: Passed
File created: 4/20/2009 In control: City Attorney's Office
On agenda: Final action: 4/20/2009
Title: Contract 21-09 (K9-022), 2009 City Resurfacing, be awarded to Payne & Dolan, Inc. Resolved, that Contract 21-09 (K9-022), 2009 City Resurfacing, be awarded to Payne & Dolan, Inc., Waukesha, WI, at its bid price of $774,210.03, it being the lowest responsible bidder. Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts: $ 55,000.00 - Account 906.000.4820, Special Assessment Funds $398,055.92 - Account 989.908.5220, Asphalt Resurfacing $ 43,739.59 - Account 987.908.5130, Asphalt Resurfacing $145,000.00 - Account 104.989.5420, Storm Sewer Misc. Locs. $ 40,000.00 - Account 287.988.5310, Sanitary Sewer, Var. Locs. $ 52,000.00 - Account 989.590.5010, Replace City Circuits $ 10,814.52 - Account 988.590.5010, Replace City Circuits $ 12,000.00 - Account 988.908.5520, Sidewalk Replacement $ 15,000.00 - Account 988.908.5210, New Curb and Gutter $ 2,600.00 - Water Utility $774,210.03 - Total Fiscal Note: Funds are...
Sponsors: Gregory Helding
Related files: 09-3423

Sponsor

Alderman Helding

 

Title

Contract 21-09 (K9-022), 2009 City Resurfacing, be awarded to Payne & Dolan, Inc.

 

Resolved, that Contract 21-09 (K9-022), 2009 City Resurfacing, be awarded to Payne & Dolan, Inc., Waukesha, WI, at its bid price of $774,210.03, it being the lowest responsible bidder.

 

Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:

 

$  55,000.00 - Account 906.000.4820, Special Assessment Funds

$398,055.92 - Account 989.908.5220, Asphalt Resurfacing

$  43,739.59 - Account 987.908.5130, Asphalt Resurfacing

$145,000.00 - Account 104.989.5420, Storm Sewer Misc. Locs.

$  40,000.00 - Account 287.988.5310, Sanitary Sewer, Var. Locs.

$  52,000.00 - Account 989.590.5010, Replace City Circuits

$  10,814.52 - Account 988.590.5010, Replace City Circuits

$  12,000.00 - Account 988.908.5520, Sidewalk Replacement

$  15,000.00 - Account 988.908.5210, New Curb and Gutter

$    2,600.00 - Water Utility

$774,210.03 - Total

 

Fiscal Note:  Funds are available as herein delineated.