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File #: 13-9118    Version: A Name: PS agreement with AECOM for Contract 51-13 (K3-056), Professional Services-Spring Street/Washington Park Streambank Stabilization. (Res. No. 13-0297)
Type: Communication Status: Passed
File created: 7/2/2013 In control: Public Works and Services Committee
On agenda: Final action: 7/16/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a professional services agreement with AECOM Technical Services, Inc. for Contract 51-13 (K3-056), Professional Services-Spring Street/Washington Park Streambank Stabilization. (Res. No. 13-0297) Recommendation of the Public Works and Services Committee on 7-9-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for Contract 51-13 (K3-056), Professional Services-Spring Street/Washington Park Streambank Stabilization, in the not-to-exceed amount of $121,616.00. Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts: $ 30,404.00 - Account 104.993.5420, Storm Water Utility $ 60,808.00 - Account 104.993.5430, Fund for Lake Michigan $ 30,404.00 - Account 104.993.5440, Urban Nonpoint Source, Washington Park Streamban...
Attachments: 1. 13-9118 PS Agreement Contact 51-13
Related files: Res.13-0297
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a professional services agreement with AECOM Technical Services, Inc. for Contract 51-13 (K3-056), Professional Services-Spring Street/Washington Park Streambank Stabilization. (Res. No. 13-0297)
 
Recommendation of the Public Works and Services Committee on 7-9-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc. for Contract 51-13 (K3-056), Professional Services-Spring Street/Washington Park Streambank Stabilization, in the not-to-exceed amount of $121,616.00.
 
Fiscal Note: Funds to defray the cost of these professional services be appropriated from the following accounts:
 
$   30,404.00 - Account 104.993.5420, Storm Water Utility
$   60,808.00 - Account 104.993.5430, Fund for Lake Michigan
$   30,404.00 - Account 104.993.5440, Urban Nonpoint Source,
                                    Washington Park Streambank "B"
$ 121,616.00 - Total