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File #: 14-10421    Version: A Name: Communication from the Director of PRCS (Res. No. 14-0354)
Type: Communication Status: Passed
File created: 7/25/2014 In control: Public Safety and Licensing Committee
On agenda: Final action: 8/19/2014
Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and to further request final payment be approved for a total contract amount of $104,755.00. (Res. No. 14-0354) Recommendation of the Public Safety and Licensing Committee on August 12, 2014: That Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and this be approved for a total contract amount of $104,755.00. Fiscal Note: Funds be appropriated as follows: 993.700.5080 $50,755.00 993.700.5890 $24,000.00 992.700.5100 $30,000.00
Attachments: 1. Pershing 57-13(K3-062) Final Pmt Info, 2. Final Pymt- 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repair
Related files: Res.14-0354
Title
Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and to further request final payment be approved for a total contract amount of $104,755.00. (Res. No. 14-0354)
 
Recommendation of the Public Safety and Licensing Committee on August 12, 2014:  That Change Order #1 be added to the final payment for Contract 57-13 (K3-062) Pershing Soccer Facility Roof & Exterior Repairs and this be approved for a total contract amount of $104,755.00.
 
Fiscal Note: Funds be appropriated as follows:  993.700.5080 $50,755.00
                                                                                   993.700.5890 $24,000.00
                                                                                   992.700.5100 $30,000.00