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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.