City of Racine - File #: 12-8002

• File #: 12-8002
• Version: A
• Name: Change Order No. 1 to Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), Truesdell Corporation of WI, contractor. (RES. No. 12-3310)
• Type: Communication
• Status: Passed
• File created: 8/1/2012
• In control: Public Works and Services Committee
• Final action: 9/4/2012
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), Truesdell Corporation of WI, contractor. (RES. No. 12-3310) Recommendation of the Public Works and Services Committee on 8-14-12: Defer Recommendation of the Public Works and Services Committee on 8-28-12: That Change Order No. 1 to Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), Truesdell Corporation of WI, contractor, as submitted, be approved in the deduct amount of $209,599.70. Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding account to be adjusted is 106.992.5760, Parking - 2012 Building Improvements.
• Related files: Res.12-3310

Date	Ver.	Action By	Action	Result
9/4/2012	A	Common Council	Approved as Presented	Pass
8/28/2012	A	Public Works and Services Committee	Recommended For Acceptance
8/14/2012	A	Public Works and Services Committee	Deferred

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 1 to Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), Truesdell Corporation of WI, contractor.  (RES. No. 12-3310)

Recommendation of the Public Works and Services Committee on 8-14-12: Defer

Recommendation of the Public Works and Services Committee on 8-28-12: That Change Order No. 1 to Contract 1-12 (K2-001), 2012 Parking Ramp Maintenance (R1), Truesdell Corporation of WI, contractor, as submitted, be approved in the deduct amount of $209,599.70.

Fiscal Note: Change Order No. 1 will result in a decrease in contract price. Funding account to be adjusted is 106.992.5760, Parking - 2012 Building Improvements.