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File #: Res.08-0784    Version: A Name: Contract for 2008 City Resurfacing
Type: Resolution Status: Passed
File created: 5/6/2008 In control: City Attorney's Office
On agenda: Final action: 5/6/2008
Title: Contract for 2008 City Resurfacing Resolved, that Contract 22-08 (K8-026), 2008 City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $928,982.02, they being the lowest responsible bidder. Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts: $500,000.00 - Account 988.908.5130, Asphalt Resurfacing $ 12,133.16 - Account 987.908.5130, Asphalt Resurfacing $237,531.56 - Account 104.987.5420, Storm Water $ 53,542.40 - Account 987.907.5310, Sanitary Sewer $ 4,871.53 - Account 287.988.5310, Sanitary Sewer - Var. Loc. $ 39,457.60 - Account 986.907.5320, Sanitary Manhole Reconstruction $ 75,000.00 - Account 988.590.5010, Replace City Circuits $ 3,977.33 - Account 986.908.5210, New Curb & Gutter $ 2,468.44 - Account 986.600.5030, LED Traffic Signals $928,982.02 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 08-2027

Sponsor

Alderman Helding

 

Title

Contract for 2008 City Resurfacing

 

Resolved, that Contract 22-08 (K8-026), 2008 City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $928,982.02, they being the lowest responsible bidder.

 

Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:

 

$500,000.00 - Account 988.908.5130, Asphalt Resurfacing

$  12,133.16 - Account 987.908.5130, Asphalt Resurfacing

$237,531.56 - Account 104.987.5420, Storm Water

$  53,542.40 - Account 987.907.5310, Sanitary Sewer

$    4,871.53 - Account 287.988.5310, Sanitary Sewer - Var. Loc.

$  39,457.60 - Account 986.907.5320, Sanitary Manhole Reconstruction

$  75,000.00 - Account 988.590.5010, Replace City Circuits

$    3,977.33 - Account 986.908.5210, New Curb & Gutter

$    2,468.44 - Account 986.600.5030, LED Traffic Signals

$928,982.02 - Total

 

Fiscal Note:  Funds are available as herein delineated.