City of Racine - File #: 13-9127

• File #: 13-9127
• Version: A
• Name: Amendment No. 1 to Contract 30-13 (K3-033), Professional Services-Design Festival Hall and parks Administration AC Replacement, Arnold & O'Sheridan, Inc., consultant. (Res. No. 13-0298)
• Type: Communication
• Status: Passed
• File created: 7/3/2013
• In control: Public Works and Services Committee
• Final action: 7/16/2013
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 30-13 (K3-033), Professional Services-Design Festival Hall and Parks Administration AC Replacement, Arnold & O'Sheridan, Inc., consultant. (Res. No. 13-0298) Recommendation of the Public Works and Services Committee on 7-9-13: That Amendment No. 1 to Contract 30-13 (K3-033), Professional Services-Design Festival Hall and Parks Administration AC Replacement, Arnold & O’Sheridan, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $8,400.00. Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts: $ 6,000.00 - Account 108.992.5010, Festival Hall Air Handler $ 2,400.00 - Account 992.200.5020, Annex-AC Replacement Design $ 8,400.00 - Total
• Related files: Res.13-0298

Date	Ver.	Action By	Action	Result
7/16/2013	A	Common Council	Approved as Presented	Pass
7/9/2013	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 1 to Contract 30-13 (K3-033), Professional Services-Design Festival Hall and Parks Administration AC Replacement, Arnold & O'Sheridan, Inc., consultant. (Res. No. 13-0298)

Recommendation of the Public Works and Services Committee on 7-9-13: That Amendment No. 1 to Contract 30-13 (K3-033), Professional Services-Design Festival Hall and Parks Administration AC Replacement, Arnold & O'Sheridan, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $8,400.00.

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

$ 6,000.00 - Account 108.992.5010, Festival Hall Air Handler

$ 2,400.00 - Account 992.200.5020, Annex-AC Replacement Design

$ 8,400.00 - Total