City of Racine - File #: 1160-19

• File #: 1160-19
• Version: A
• Name: Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments. Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor. Recommendation of the Public Works and Services Committee on 11-12-19:
• Type: Communication
• Status: Passed
• File created: 10/7/2019
• In control: Public Works and Services Committee
• On agenda: 11/19/2019
• Final action: 11/19/2019
• Title: Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments. Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor. Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Payne & Dolan, Inc., under Contract 20190017, 2019 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $655,134.83. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0363-19, dated April 15, 2019. Contract 20190043, Memorial Hall Chiller Replacement, Johnson Controls, contractor. Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Johnson Controls, under Contract 20190043, Memorial Hall-Chiller Replacement, be accepted and final payment authorized for a total contract amount of $284,680.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0318-19, dated A...

Date	Ver.	Action By	Action	Result
11/19/2019	A	Common Council	Approved as Presented	Pass
11/12/2019	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments.

Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor.

Recommendation of the Public Works and Services Committee on 11-12-19:  That the work done by Payne & Dolan, Inc., under Contract 20190017, 2019 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $655,134.83.  Final Payment to include retainage.

Fiscal Note: Contract was authorized under Resolution 0363-19, dated April 15, 2019.

Contract 20190043, Memorial Hall Chiller Replacement, Johnson Controls, contractor.

Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Johnson Controls, under Contract 20190043, Memorial Hall-Chiller Replacement, be accepted and final payment authorized for a total contract amount of $284,680.00.  Final Payment to include retainage.

Fiscal Note: Contract was authorized under Resolution 0318-19, dated April 3, 2019.