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File #: Res.11-2536    Version: A Name: Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Engineering Services for the sanitary sewer relay on Lake Avenue, between 3rd and 4th Street related to the WE Energie
Type: Resolution Status: Passed
File created: 5/3/2011 In control: City Attorney's Office
On agenda: Final action: 5/3/2011
Title: Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Engineering Services for the sanitary sewer relay on Lake Avenue, between 3rd and 4th Street related to the WE Energies Project at 233 Lake Avenue Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for engineering services for the sanitary sewer relay on Lake Avenue, between 3rd Street and 4th Street, relating to the WE Energies Project at 233 Lake Avenue, in the not-to-exceed amount of $29,990.00. Further resolved, that funds to defray the cost of these professional services be appropriated from Account 287.991.5310, Sanitary Sewer, Var. Loc. Fiscal Note: Funds are available as herein delineated and will be reimbursed by WE Energies.
Sponsors: Sandy Weidner
Related files: 11-6294
Sponsor
Alderman Weidner
 
Title
Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for Engineering Services for the sanitary sewer relay on Lake Avenue, between 3rd and 4th Street related to the WE Energies Project at 233 Lake Avenue
 
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for engineering services for the sanitary sewer relay on Lake Avenue, between 3rd Street and 4th Street, relating to the WE Energies Project at 233 Lake Avenue, in the not-to-exceed amount of $29,990.00.
 
Further resolved, that funds to defray the cost of these professional services be appropriated from Account 287.991.5310, Sanitary Sewer, Var. Loc.
 
Fiscal Note:  Funds are available as herein delineated and will be reimbursed by WE Energies.