City of Racine - File #: 11-7172

• File #: 11-7172
• Version: A
• Name: Final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant. (Res. 11-2886)
• Type: Communication
• Status: Passed
• File created: 12/6/2011
• In control: Public Works and Services Committee
• Final action: 12/20/2011
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant. (Res. 11-2886) Recommendation of the Public Works and Services Committee on 12-13-11: That Amendment No. 1 to Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $83,900.00. Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts: $58,100.00 - Account 990.913.5030, Recycling Transfer Station $25,800.00 - Account 289.991.5010, Recycling Transfer Buildings $83,900.00 - Total
• Related files: Res.11-2886

Date	Ver.	Action By	Action	Result
12/20/2011	A	Common Council	Approved as Presented	Pass
12/13/2011	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant. (Res. 11-2886)

Recommendation of the Public Works and Services Committee on 12-13-11:  That Amendment No. 1 to Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $83,900.00.

Fiscal Note:  Funding to defray the cost of these professional services be appropriated from the following accounts:

$58,100.00 - Account 990.913.5030, Recycling Transfer Station

$25,800.00 - Account 289.991.5010, Recycling Transfer Buildings

$83,900.00 - Total