City of Racine - File #: 09-3148

• File #: 09-3148
• Version: A
• Name: Change Order No. 2 to Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor.
• Type: Communication
• Status: Passed
• File created: 1/21/2009
• In control: Public Works and Services Committee
• Final action: 2/3/2009
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor. (Res.09-1222) Recommendation of the Public Works and Services Committee on 1-27-09: That Change Order No. 2 on Contract 53-08 (K8-061), City Hall Renovations-Phase II (R1), Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $10,721.00. Further recommends that funding to defray the cost of this change order be appropriated from the following accounts: $ 1,429.00 - Account 987.100.5030, IS Renovations $ 9,292.00 - Account 989.100.5010, City Hall-Facilities Plan Implementation $10,721.00 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.09-1222

Date	Ver.	Action By	Action	Result
2/3/2009	A	Common Council	Approved as Presented	Pass
1/27/2009	A	Public Works and Services Committee

 Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Change Order No. 2 to Contract 53-08 (K8-061), City Hall Renovations - Phase II (R1), Absolute Construction Enterprises, Inc., contractor.  (Res.09-1222)

Recommendation of the Public Works and Services Committee on 1-27-09: That Change Order No. 2 on Contract 53-08 (K8-061), City Hall Renovations-Phase II (R1), Absolute Construction Enterprises, Inc., contractor, be approved in the amount of $10,721.00.

Further recommends that funding to defray the cost of this change order be appropriated from the following accounts:

$  1,429.00 - Account 987.100.5030, IS Renovations

$  9,292.00 - Account 989.100.5010, City Hall-Facilities Plan Implementation

$10,721.00 - Total

Fiscal Note: Funds are available as herein delineated.