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File #: 13-8865    Version: A Name: Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0235)
Type: Communication Status: Passed
File created: 4/19/2013 In control: Public Safety and Licensing Committee
On agenda: Final action: 5/21/2013
Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements. It is recommended that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment be approved for a total contract amount of $119,144.81. (Res. No. 13-0235) Recommendation of the Public Safety and Licensing Committee on 5/13/13: The communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements be approved. Fiscal Note: Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000.
Attachments: 1. 53-12 PRCS Paving - Final Payment Request (2), 2. Poblocki 53-12 (K2-064) Final Pymnt w Change Order
Related files: Res.13-0235
Title
Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements.  It is recommended that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment be approved for a total contract amount of $119,144.81. (Res. No. 13-0235)
 
Recommendation of the Public Safety and Licensing Committee on 5/13/13: The communication from the Director of Parks, Recreation & Cultural Services requesting final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements be approved.
 
Fiscal Note:  Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000.