City of Racine - File #: 13-9452

• File #: 13-9452
• Version: A
• Name: Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0432)
• Type: Communication
• Status: Passed
• File created: 10/9/2013
• In control: Public Safety and Licensing Committee
• Final action: 11/5/2013
• Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization for payment of Change Order #1 for Contract 23-13 (K3-023) Johnson Park Tee & Green Rehab. (Res. No. 13-0432) Recommendation of the Public Safety and Licensing Committee October 21, 2013: That Change Order #1 for Contract 23-13 (K3-023) Johnson Park Tee & Green Rehab be approved. Fiscal Note: Payment of $12,348.00 for a total contract amount of $248,098.00 be appropriated from Johnson Park Rebuild Tees and Greens 107.000.5750.
• Related files: Res.13-0432

Date	Ver.	Action By	Action	Result
11/5/2013	A	Common Council	Approved as Presented	Pass
10/21/2013	A	Public Safety and Licensing Committee	Recommended For Approval
10/15/2013	A	Common Council	Referred

Title

Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization for payment of Change Order #1 for Contract 23-13 (K3-023) Johnson Park Tee & Green Rehab. (Res. No. 13-0432)

Recommendation of the Public Safety and Licensing Committee October 21, 2013: That Change Order #1 for Contract 23-13 (K3-023) Johnson Park Tee & Green Rehab be approved.

Fiscal Note: Payment of $12,348.00 for a total contract amount of $248,098.00 be appropriated from Johnson Park Rebuild Tees and Greens 107.000.5750.