City of Racine - File #: Res.12-3226

• File #: Res.12-3226
• Version: A
• Name: Contract 23-12 (K2-025), Signal Interconnect and System Timing
• Type: Resolution
• Status: Passed
• File created: 7/17/2012
• In control: City Attorney's Office
• Final action: 7/17/2012
• Title: Contract 23-12 (K2-025), Signal Interconnect and System Timing Resolved, that Contract 23-12 (K2-025), Signal Interconnect and System Timing, be awarded to Pro Electric, Inc., Franksville, WI, at their bid price of $1,342.041.59, they being the lowest responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 109,584.00 - Account 991.600.5020, Traffic Signal Interconnect-South $ 59,691.00 - Account 991.600.5030, Traffic Signal Interconnect-North $ 100,000.00 - Account 992.600.5020, CMAQ N & S Optimization $ 75,000.00 - Account 403.992.5010, City Fiber Network Deployment $ 103,000.00 - Account 403.991.5010, City Fiber Network Deployment $ 37,966.00 - Account 991.600.5010, Traffic Signal Replacements $ 28,000.59 - Account 992.600.5010, Traffic Signal Replacements $ 414,000.00 - Account 950.000.5820, CMAQ North Const 1693-49-72 $ 381,800.00 - Account 950.010.5820, CMAQ South Const 1693-49-71 $ 33,000.00 - Accou...
• Sponsors: Sandy Weidner
• Related files: 12-7883

Date	Ver.	Action By	Action	Result
7/17/2012	A	Common Council	Adopted	Pass

Sponsor

Alderman Weidner

Title

Contract 23-12 (K2-025), Signal Interconnect and System Timing

Resolved, that Contract 23-12 (K2-025), Signal Interconnect and System Timing, be awarded to Pro Electric, Inc., Franksville, WI, at their bid price of $1,342.041.59, they being the lowest responsible bidder.

Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:

$ 109,584.00 - Account 991.600.5020, Traffic Signal Interconnect-South

$ 59,691.00 - Account 991.600.5030, Traffic Signal Interconnect-North

$ 100,000.00 - Account 992.600.5020, CMAQ N & S Optimization

$ 75,000.00 - Account 403.992.5010, City Fiber Network Deployment

$ 103,000.00 - Account 403.991.5010, City Fiber Network Deployment

$ 37,966.00 - Account 991.600.5010, Traffic Signal Replacements

$ 28,000.59 - Account 992.600.5010, Traffic Signal Replacements

$ 414,000.00 - Account 950.000.5820, CMAQ North Const 1693-49-72

$ 381,800.00 - Account 950.010.5820, CMAQ South Const 1693-49-71

$ 33,000.00 - Account 992.908.5020, Concrete Pvmt Replacement-Misc

$ 1,342,041.59 - Total