City of Racine - File #: 08-2113

• File #: 08-2113
• Version: A
• Name: Amendment No. 1 to Contract 36-07 (K7-042), Professional Services - City Hall Renovations - Phase II, ARC Architectural Group LLC, consultant.
• Type: Communication
• Status: Passed
• File created: 5/7/2008
• In control: Public Works and Services Committee
• Final action: 7/1/2008
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 36-07 (K7-042), Professional Services - City Hall Renovations - Phase II, ARC Architectural Group LLC, consultant. (Res.08-0912) Recommendation of the Public Works and Services Committee on 6-24-08: That Amendment No. 1 to Contract 36-07 (K7-042), Professional Services - City Hall Renovations - Phase II, ARC Architectural Group LLC, consultant, as submitted, be approved in the amount of $9,920.00. Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts: $2,900.00 - Account 986.300.5040, Fire Station 1 - Female Locker Room $7,020.00 - Account 986.100.5010, City Hall - Facility Plan Implementation $9,920.00 Fiscal Note: Funds are available as herein delineated.
• Related files: Res.08-0912

Date	Ver.	Action By	Action	Result
7/1/2008	A	Common Council	Approved as Presented	Pass
6/24/2008	A	Public Works and Services Committee
6/10/2008	A	Public Works and Services Committee
5/27/2008	A	Public Works and Services Committee
5/13/2008	A	Public Works and Services Committee

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 36-07 (K7-042), Professional Services - City Hall Renovations - Phase II, ARC Architectural Group LLC, consultant.  (Res.08-0912)

Recommendation of the Public Works and Services Committee on 6-24-08: That Amendment No. 1 to Contract 36-07 (K7-042), Professional Services - City Hall Renovations - Phase II, ARC Architectural Group LLC, consultant, as submitted, be approved in the amount of $9,920.00.

Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts:

$2,900.00 - Account 986.300.5040, Fire Station 1 - Female Locker Room

$7,020.00 - Account 986.100.5010, City Hall - Facility Plan Implementation

$9,920.00

Fiscal Note: Funds are available as herein delineated.