City of Racine - File #: 13-8738

• File #: 13-8738
• Version: A
• Name: Amendment No. 1 to Contract 65-12 (K2-076) - W. 6th St. & Memorial Dr. Bridge Rehabilitation Reports, Bloom Companies, LLC., consultant (Res. No. 13-0136)
• Type: Communication
• Status: Passed
• File created: 3/6/2013
• In control: Public Works and Services Committee
• Final action: 3/19/2013
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 65-12 (K2-076) - W. 6th St. & Memorial Dr. Bridge Rehabilitation Reports, Bloom Companies, LLC., consultant. (Res. No. 13-0136) Recommendation of the Public Works and Services Committee on 3-12-13: That Amendment No. 1 to Contract 65-12 (K2-076), Professional Services - W. 6th Street & Memorial Drive Bridge Rehabilitation Reports, Bloom Companies, LLC, consultant, as submitted, be approved in the not-to-exceed amount of $3,000.00. Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts: $ 2,000.00 - Account 943.520.5010, City Owned Bridge Inspections $ 1,000.00 - Account 992.520.5020, Memorial Drive Bridge $ 3,000.00 - Total
• Related files: Res.13-0136

Date	Ver.	Action By	Action	Result
3/19/2013	A	Common Council	Approved as Presented	Pass
3/12/2013	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/City Engineer submitting Amendment No. 1 to Contract 65-12 (K2-076) - W. 6th St. & Memorial Dr. Bridge Rehabilitation Reports, Bloom Companies, LLC., consultant. (Res. No. 13-0136)

Recommendation of the Public Works and Services Committee on 3-12-13: That Amendment No. 1 to Contract 65-12 (K2-076), Professional Services - W. 6^th Street & Memorial Drive Bridge Rehabilitation Reports, Bloom Companies, LLC, consultant, as submitted, be approved in the not-to-exceed amount of $3,000.00.

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

$ 2,000.00 - Account 943.520.5010, City Owned Bridge Inspections

$ 1,000.00 - Account 992.520.5020, Memorial Drive Bridge

$ 3,000.00 - Total