City of Racine - File #: 09-3630

• File #: 09-3630
• Version: A
• Name: Amendment No. 2 to Contract 14-09 (K9-014), PS - Design of Parks Paving Projects, be approved.
• Type: Communication
• Status: Committee Report To Council
• File created: 5/19/2009
• In control: Public Works and Services Committee
• Final action: 6/2/2009
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/ Engineering submitting Amendment No. 2 to Contract 14-09 (K9-014), PS - Design of Parks Paving Projects, Nielsen Madsen & Barber, consultant. (Res.09-1431) Recommendation of the Public Works and Services Committee on 5-26-09: That Amendment No. 2 to Contract 14-09 (K9-014), Professional Services - Design of Parks Paving Projects, Nielsen Madsen & Barber, consultant, as submitted, be approved in the amount of $2,500.00. Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts: $1,000.00 - Account 988.700.5020, Lincoln Parking Lot $1,250.00 - Account 107.000.5750, Johnson Parking Lot $ 250.00 - Account 106.989.5750, Parking Lot Repairs $2,500.00 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.09-1431

Date	Ver.	Action By	Action	Result
6/2/2009	A	Common Council	Approved as Presented	Pass
5/26/2009	A	Public Works and Services Committee

Title

Subject:  (Direct Referral)  Communication from the Assistant Commissioner of Public Works/ Engineering submitting Amendment No. 2 to Contract 14-09 (K9-014), PS - Design of Parks Paving Projects, Nielsen Madsen & Barber, consultant.  (Res.09-1431)

Recommendation of the Public Works and Services Committee on 5-26-09:  That Amendment No. 2 to Contract 14-09 (K9-014), Professional Services - Design of Parks Paving Projects, Nielsen Madsen & Barber, consultant, as submitted, be approved in the amount of $2,500.00.

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

$1,000.00 - Account 988.700.5020, Lincoln Parking Lot

$1,250.00 - Account 107.000.5750, Johnson Parking Lot

$   250.00 - Account 106.989.5750, Parking Lot Repairs

$2,500.00 - Total

Fiscal Note:  Funds are available as herein delineated.