City of Racine - File #: 11-6155

• File #: 11-6155
• Version: A
• Name: Amendment No. 3 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant.
• Type: Communication
• Status: Passed
• File created: 3/2/2011
• In control: Public Works and Services Committee
• Final action: 3/15/2011
• Title: Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Amendment No. 3 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant. (Res.11-2452) Recommendation of the Public Works and Services Committee on 3-8-11: That Amendment No. 3 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant, as submitted, be approved in the amount of $6,025.00. Further recommends that funding to defray the cost of these professional services be appropriated from Account 990.100.5010, City Hall Renovations. Fiscal Note: Funds are available as herein delineated.
• Related files: Res.11-2452

Date	Ver.	Action By	Action	Result
3/15/2011	A	Common Council	Approved as Presented	Pass
3/8/2011	A	Public Works and Services Committee	Recommended For Approval	Pass

Title

Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Amendment No. 3 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant.  (Res.11-2452)

Recommendation of the Public Works and Services Committee on 3-8-11:  That Amendment No. 3 to Contract 22-10 (K0-025), Professional Services - Design Services for City Hall Facilities Plan Implementation-Phase III, Butterfield, Rudie & Seitz, consultant, as submitted, be approved in the amount of $6,025.00.

Further recommends that funding to defray the cost of these professional services be appropriated from Account 990.100.5010, City Hall Renovations.

Fiscal Note:  Funds are available as herein delineated.