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File #: 14-9935    Version: A Name: Bid results on Contract 10-14 (K4-010), 2014 Sidewalk Replacement Program, Phase 1 (R1). (Res. No. 14-0134 & 14-0169)
Type: Communication Status: Passed
File created: 3/18/2014 In control: Public Works and Services Committee
On agenda: Final action: 4/2/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 10-14 (K4-010), 2014 Sidewalk Replacement Program, Phase 1 (R1). (Res. No. 14-0134 & 14-0169) Recommendation of the Public Works and Services Committee on 03-25-14: That Contract 10-14 (K4-010), 2014 Sidewalk Replacement Program, Phase 1 (R1), be awarded to AZAR, LLC., Racine, WI, at their bid price of $320,234.00. Further recommends that funds to defray the cost of this public works project be appropriated from the following accounts: $ 86,461.52 - Account 906.000.5520, Sidewalk Repl. (2013) $ 171,594.80 - Account 906.000.5520, Sidewalk Repl. (2014) $ 1,997.84 - Account 993.908.5520, Sidewalk Repl. (2013) $ 13,000.00 - Account 994.908.5520, Sidewalk Repl. (2014) $ 9,179.84 - Account 993.908.5320, Repl. Curb & Gutter $ 23,000.00 - Account 994.908.5320, Repl. Curb & Gutter $ 15,000.00 - Account 994.908.5530, Crosswalk Ramps $ 320,234.00 - Total Fiscal ...
Attachments: 1. 14-9935
Related files: Res.14-0134
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting bid results on Contract 10-14 (K4-010), 2014 Sidewalk Replacement Program, Phase 1 (R1). (Res. No. 14-0134 & 14-0169)
 
Recommendation of the Public Works and Services Committee on 03-25-14:  That Contract 10-14 (K4-010), 2014 Sidewalk Replacement Program, Phase 1 (R1), be awarded to AZAR, LLC., Racine, WI, at their bid price of $320,234.00.
 
Further recommends that funds to defray the cost of this public works project be appropriated from the following accounts:
 
$   86,461.52 - Account 906.000.5520, Sidewalk Repl. (2013)      
$ 171,594.80 - Account 906.000.5520, Sidewalk Repl. (2014)
$     1,997.84 - Account 993.908.5520, Sidewalk Repl. (2013)
$   13,000.00 - Account 994.908.5520, Sidewalk Repl. (2014)
$     9,179.84 - Account 993.908.5320, Repl. Curb & Gutter
$   23,000.00 - Account 994.908.5320, Repl. Curb & Gutter
$   15,000.00 - Account 994.908.5530, Crosswalk Ramps
$ 320,234.00 - Total
 
Fiscal Note:  Funds are available as herein delineated.