City of Racine - File #: 13-8877

• File #: 13-8877
• Version: A
• Name: Proposals for Contract 30-13 (K3-033), Professional Services - Design Festival Hall and Parks Administration AC Replacement. (Res. No. 13-0189)
• Type: Communication
• Status: Passed
• File created: 4/24/2013
• In control: Public Works and Services Committee
• Final action: 5/7/2013
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting proposals for Contract 30-13 (K3-033), Professional Services - Design Festival Hall and Parks Administration AC Replacement. (Res. No. 13-0189) Recommendation of the Public Works and Services Committee on 4-30-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Arnold & O’Sheridan for Contract 30-13 (K3-033), Professional Services - Design Festival Hall and Parks Administration AC Replacement, in the not-to-exceed amount of $8,500.00. Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts: $ 3,750.00 - Account 108.993.5020, Festival Hall Green Room HVAC $ 4,750.00 - Account 993.200.5020, Annex-Parks AC Replacement $ 8,500.00 - Total
• Related files: Res.13-0189

Date	Ver.	Action By	Action	Result
5/7/2013	A	Common Council	Approved as Presented	Pass
4/30/2013	A	Public Works and Services Committee	Recommended For Acceptance as a Professional Services Agreement

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting proposals for Contract 30-13 (K3-033), Professional Services - Design Festival Hall and Parks Administration AC Replacement. (Res. No. 13-0189)

Recommendation of the Public Works and Services Committee on 4-30-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Arnold & O'Sheridan for Contract 30-13 (K3-033), Professional Services - Design Festival Hall and Parks Administration AC Replacement, in the not-to-exceed amount of $8,500.00.

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

$ 3,750.00 - Account 108.993.5020, Festival Hall Green Room HVAC

$ 4,750.00 - Account 993.200.5020, Annex-Parks AC Replacement

$ 8,500.00 - Total