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File #: Res.11-2475    Version: A Name: Contract 15-11 (K1-015), City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price, it being the lowest responsible bidder
Type: Resolution Status: Passed
File created: 4/6/2011 In control: City Attorney's Office
On agenda: Final action: 4/6/2011
Title: Contract 15-11 (K1-015), City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price, it being the lowest responsible bidder Resolved, that Contract 15-11 (K1-015), City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price of $808,531.90, it being the lowest responsible bidder. Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts: $ 535,534.00 - Account 991.908.5220, Asphalt Resurfacing $ 60,456.00 - Account 104.991.5420, Storm Sewer, Misc. Loc. $ 122,384.00 - Account 287.991.5310, Sanitary Sewer, Var. Loc. $ 46,529.50 - Account 906.000.5210, Asphalt Paving $ 4,461.00 - Account 991.600.5010, Traffic Signal Replacements $ 39,167.40 - Account 991.590.5010, Replace City Circuits $ 808,531.90 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 11-6212
Sponsor
Alderman Helding
 
Title
Contract 15-11 (K1-015), City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price, it being the lowest responsible bidder
 
Resolved, that Contract 15-11 (K1-015), City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at its bid price of $808,531.90, it being the lowest responsible bidder.
 
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
 
$ 535,534.00      -       Account 991.908.5220, Asphalt Resurfacing
$  60,456.00      -      Account 104.991.5420, Storm Sewer, Misc. Loc.
$ 122,384.00      -      Account 287.991.5310, Sanitary Sewer, Var. Loc.
$  46,529.50       -       Account 906.000.5210, Asphalt Paving
$   4,461.00       -      Account 991.600.5010, Traffic Signal Replacements
$  39,167.40      -      Account 991.590.5010, Replace City Circuits
$ 808,531.90      -       Total
 
Fiscal Note: Funds are available as herein delineated.