City of Racine - File #: 08-2770

• File #: 08-2770
• Version: A
• Name: Final payment on Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure
• Type: Communication
• Status: Passed
• File created: 10/7/2008
• In control: Public Works and Services Committee
• Final action: 12/16/2008
• Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure, Earth Tech/AECOM, consultant. (Res.08-1161) Recommendation of the Public Works and Services Committee on 10-14-08: That the professional services provided by Earth Tech/AECOM under Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $194,218.56. Fiscal Note: Contract was authorized under Resolution 7182 of August 15, 2006. Recommendation of the Public Works and Services Committee on 10-28-08, 11-11-08 and 11-25-08: Defer Recommendation of the Public Works and Services Committee on 12-9-08: The professional services provided by Earth Tech/AECOM under Contract 41-06 (K6-043), Professional Services - Construction Management Southside Industrial Park Infrastructure, be accepted ...
• Related files: Res.08-1051, Res.08-1161

Date	Ver.	Action By	Action	Result
12/16/2008	A	Common Council	Approved as Presented	Pass
12/9/2008	A	Public Works and Services Committee
11/25/2008	A	Public Works and Services Committee	Deferred
11/11/2008	A	Public Works and Services Committee
10/28/2008	A	Public Works and Services Committee
10/21/2008	A	Common Council	Referred
10/14/2008	A	Public Works and Services Committee	Recommended For Approval

Title

Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure, Earth Tech/AECOM, consultant.  (Res.08-1161)

Recommendation of the Public Works and Services Committee on 10-14-08: That the professional services provided by Earth Tech/AECOM under Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $194,218.56.

Fiscal Note: Contract was authorized under Resolution 7182 of August 15, 2006.

Recommendation of the Public Works and Services Committee on 10-28-08, 11-11-08 and 11-25-08: Defer

Recommendation of the Public Works and Services Committee on 12-9-08: The professional services provided by Earth Tech/AECOM under Contract 41-06 (K6-043), Professional Services - Construction Management Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $201,828.59.

Fiscal Note: Contract was authorized under Resolution No. 7182, dated August 15, 2006.