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File #: 12-7365    Version: A Name: Professional services proposal for Roof Repairs at Festival Hall, Equipment Maintenance Garage and Salt Shed. (Res. 12-2970)
Type: Communication Status: Passed
File created: 2/9/2012 In control: Public Works and Services Committee
On agenda: Final action: 2/22/2012
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a professional services proposal for Roof Repairs at Festival Hall, Equipment Maintenance Garage and Salt Shed. (Res. 12-2970) Recommendation of the Public Works and Services Committee on 2-14-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. to prepare specifications for roof replacement at the Festival Hall, Equipment Maintenance Garage and Salt Shed and to conduct a roof survey of all city owned buildings, in the not-to-exceed amount of $74,600.00 plus reimbursables in the not-to-exceed amount of $2,400.00 Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts: $ 37,000.00 - Account 108.992.5030, Festival Hall-Replace Main Roof $ 17,000.00 - Account 401.992.6750, Equip. Maint. Roof Repair $ 23,000.00 - Account 992.630...
Attachments: 1. 16-12 Roof Repl FH, EQ, Salt.pdf
Related files: Res.12-2970
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a professional services proposal for Roof Repairs at Festival Hall, Equipment Maintenance Garage and Salt Shed. (Res. 12-2970)
 
Recommendation of the Public Works and Services Committee on 2-14-12: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc. to prepare specifications for roof replacement at the Festival Hall, Equipment Maintenance Garage and Salt Shed and to conduct a roof survey of all city owned buildings, in the not-to-exceed amount of $74,600.00 plus reimbursables in the not-to-exceed amount of $2,400.00
 
Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts:
 
$ 37,000.00 - Account 108.992.5030, Festival Hall-Replace Main Roof
$ 17,000.00 - Account 401.992.6750, Equip. Maint. Roof Repair
$ 23,000.00 - Account 992.630.5010, Salt Storage Bldg Roof Repl
$ 77,000.00 - Total