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File #: Res.14-0158    Version: A Name: Contract 07-14 (K4-007) - 2014 CDBG Concrete Reconstruct
Type: Resolution Status: Passed
File created: 4/14/2014 In control: City Attorney's Office
On agenda: Final action: 4/14/2014
Title: Contract 07-14 (K4-007) - 2014 CDBG Concrete Reconstruct Resolved, that Contract 07-14 (K4-007) - 2014 CDBG Concrete Reconstruct, is awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price of $2,079,411.05, it being the lowest responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 404,018.29 - Account 893.030.5520, CDBG Concrete Paving $ 19,095.45 - Account 893.030.5540, CDBG Concrete Paving $ 455,546.12 - Account 994.908.5020, Concrete Pavement Repl. Misc. $ 128,217.00 - Account 104.994.5420, Storm Sewers, Misc. $ 39,249.19 - Account 287.994.5310, Sanitary Sewers, Var. Loc. $ 5,285.00 - Account 994.600.5010, Traffic Signal Replacements $ 5,000.00 - Account 993.908.5210, Asphalt Street Paving $ 3,000.00 - Account 993.908.5230, Alley Resurfacing Asphalt $ 20,000.00 - Account 993.908.5310, New Curb & Gutter $1,000,000.00 - Account 914.000.5050, Sanitary Improvem...
Sponsors: Sandy Weidner
Related files: 14-9990
Sponsor
Alderman Weidner
 
Title
Contract 07-14 (K4-007) - 2014 CDBG Concrete Reconstruct
 
Resolved, that Contract 07-14 (K4-007) - 2014 CDBG Concrete Reconstruct, is awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price of $2,079,411.05, it being the lowest responsible bidder.
 
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
 
$   404,018.29 - Account 893.030.5520, CDBG Concrete Paving
$     19,095.45 - Account 893.030.5540, CDBG Concrete Paving
$   455,546.12 - Account 994.908.5020, Concrete Pavement Repl. Misc.
$   128,217.00 - Account 104.994.5420, Storm Sewers, Misc.
$     39,249.19 - Account 287.994.5310, Sanitary Sewers, Var. Loc.
$       5,285.00 - Account 994.600.5010, Traffic Signal Replacements
$       5,000.00 - Account 993.908.5210, Asphalt Street Paving
$       3,000.00 - Account 993.908.5230, Alley Resurfacing Asphalt
$     20,000.00 - Account 993.908.5310, New Curb & Gutter
$1,000,000.00 - Account 914.000.5050, Sanitary Improvements
$2,079,411.05 - Total