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1153-18
| A | | Communication from the Alderman of the 1st District requesting "Free Parking Fridays and Saturdays in December", at all metered parking spaces to promote businesses and encourage holiday activities in Racine. | Communication | Subject: Communication from the Alderman of the 1st District requesting "Free Parking Fridays and Saturdays in December", at all metered parking spaces to promote businesses and encourage holiday activities in Racine.
Recommendation of the Public Works and Services Committee on 11-13-18: Approve free parking on November 23, 24, December 1, 8, 15, 22, 24, 2018 at all metered parking spaces to promote businesses and encourage holiday activities in Racine.
Fiscal Note: Estimated parking system revenue loss is $14,000. | Recommended For Approval | |
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1165-18
| A | | Bid results on Contract 20180123, State Street Lift Bridge - Electrical Upgrades. | Communication | Subject: Bid results on Contract 20180123, State Street Lift Bridge - Electrical Upgrades.
Recommendation of the Public Works and Services Committee on 11-13-18: That bids for Contract 20180123, State Street Lift Bridge - Electrical Upgrades, be awarded to Faith Technologies, Inc., at their bid price of $237,200.00, it being the lowest responsible bidder.
Further recommends that funds to defray the cost of this Public Works project be appropriated from Org-Object 40402-57545, Bridges-State.
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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1117-18
| A | | Change Order No. 2 on Contract 20170048, Sidewalk Repairs (R1), RAZA of Racine, LLC., contractor. | Communication | Subject: (Direct Referral) Change Order No. 2 on Contract 20170048, Sidewalk Repairs (R1), RAZA of Racine, LLC., contractor.
Recommendation of the Public Works and Services Committee on 11-13-18: That Change Order No. 2 on Contract 20170048, Sidewalk Repairs (R1), RAZA of Racine, LLC., contractor, be approved in the amount of $64,044.28
Further recommends that funding to defray the cost of the change order be appropriated from Org-Object 45040-57515, Sidewalks.
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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1144-18
| A | | Final Payment on Contract 20170050, Bryant Community Center Roof Replacement, Carlson Racine Roofing and Sheet Metal, Inc., contractor. | Communication | Subject: Final Payment on Contract 20170050, Bryant Community Center Roof Replacement, Carlson Racine Roofing and Sheet Metal, Inc., contractor.
Recommendation of the Public Works and Services Committee on 11-13-18: That the work done by Carlson Racine Roofing and Sheet Metal, Inc., under contract 20170050, Bryant Community Center Roof Replacement, be accepted and final payment authorized for a total contract amount of $176,499.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0335-17 of October 3, 2017. | Recommended For Approval | |
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