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File #: 12-7364    Version: A Name: Professional services proposal for Masonry Repairs at City Hall and City Hall Annex. (Res. 12-2969)
Type: Communication Status: Passed
File created: 2/9/2012 In control: Public Works and Services Committee
On agenda: Final action: 2/22/2012
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a professional services proposal for Masonry Repairs at City Hall and City Hall Annex. (Res. 12-2969) Recommendation of the Public Works and Services Committee on 2-14-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. to prepare specifications for masonry restoration at City Hall, City Hall Annex and the Sam Johnson Parkway area, in the not-to-exceed amount of $27,000.00. Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts: $ 7,000.00 - Account 992.100.5020, City Hall-Tuckpointing $ 7,000.00 - Account 992.200.5010, Annex-Tuckpointing $ 13,000.00 - Account 992.700.5190, Tuckpoint Johnson Parkway Walls $ 27,000.00 - Total
Attachments: 1. 15-12 Masonry CH CHA SJ Pkwy.pdf
Related files: Res.12-2969
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a professional services proposal for Masonry Repairs at City Hall and City Hall Annex. (Res. 12-2969)
 
Recommendation of the Public Works and Services Committee on 2-14-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. to prepare specifications for masonry restoration at City Hall, City Hall Annex and the Sam Johnson Parkway area, in the not-to-exceed amount of $27,000.00.
 
Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts:
 
$  7,000.00 - Account 992.100.5020, City Hall-Tuckpointing
$  7,000.00 - Account 992.200.5010, Annex-Tuckpointing
$ 13,000.00 - Account 992.700.5190, Tuckpoint Johnson Parkway Walls
$ 27,000.00 - Total