City of Racine - File #: 14-10637

• File #: 14-10637
• Version: A
• Name: Amendment No. 1 to Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res. No. 14-0427)
• Type: Communication
• Status: Passed
• File created: 10/1/2014
• In control: Public Works and Services Committee
• Final action: 10/21/2014
• Title: Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res. No. 14-0427) Recommendation of the Public Works and Services Committee on 10-14-14: That Amendment No. 1 to Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant, as submitted, be approved in the amount of $21,941. Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts: $ 4,424.00 - Account 994.700.5060, Pershing Park Dr. Repaving $ 7,478.00 - Account 106.994.5750, Surface Lot Repaving $10,039.00 - Account 104.994.5460, Pershing/Myers USEPA $21,941.00 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.14-0427

Date	Ver.	Action By	Action	Result
10/21/2014	A	Common Council	Approved as Presented	Pass
10/14/2014	A	Public Works and Services Committee	Recommended For Approval
10/7/2014	A	Common Council	Referred

Title

Subject: Communication from the Assistant Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res. No. 14-0427)

Recommendation of the Public Works and Services Committee on 10-14-14: That Amendment No. 1 to Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant, as submitted, be approved in the amount of $21,941.

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

$  4,424.00 - Account 994.700.5060, Pershing Park Dr. Repaving

$  7,478.00 - Account 106.994.5750, Surface Lot Repaving

$10,039.00 - Account 104.994.5460, Pershing/Myers USEPA

$21,941.00 - Total

Fiscal Note: Funds are available as herein delineated.