City of Racine - File #: 11-7153

• File #: 11-7153
• Version: A
• Name: Amend Resolution 09-1601, dated September 15, 2009, on Contract 38-07 (K7-044), Stormwater Utility Professional Services, AECOM Technical Services, Inc., consultant. (Res. 11-2850)
• Type: Communication
• Status: Passed
• File created: 11/28/2011
• In control: Public Works and Services Committee
• Final action: 12/6/2011
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer requesting to amend Resolution 09-1601, dated September 15, 2009, on Contract 38-07 (K7-044), Stormwater Utility Professional Services, AECOM Technical Services, Inc., consultant. (Res. 11-2850) Recommendation of the Public Works and Services Committee on 11-29-11: As the amount listed in Resolution No. 09-1601, dated September 15, 2009, was incorrect, Resolution No. 09-1601, be rescinded. Further recommends that Amendment No. 2 on Contract 38-07 (K7-044), Stormwater Utility Professional Services, AECOM Technical Services, Inc., consultant, be approved in the amount of $25,000.00. Fiscal Note: Funding to defray the cost of this amendment be appropriated from Account 104.000.5610, Professional Services.
• Related files: Res.11-2850

Date	Ver.	Action By	Action	Result
12/6/2011	A	Common Council	Approved as Presented	Pass
11/29/2011	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer requesting to amend Resolution 09-1601, dated September 15, 2009, on Contract 38-07 (K7-044), Stormwater Utility Professional Services, AECOM Technical Services, Inc., consultant. (Res. 11-2850)

Recommendation of the Public Works and Services Committee on 11-29-11: As the amount listed in Resolution No. 09-1601, dated September 15, 2009, was incorrect, Resolution No. 09-1601, be rescinded.

Further recommends that Amendment No. 2 on Contract 38-07 (K7-044), Stormwater Utility Professional Services, AECOM Technical Services, Inc., consultant, be approved in the amount of $25,000.00.

Fiscal Note: Funding to defray the cost of this amendment be appropriated from Account 104.000.5610, Professional Services.