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File #: 14-9821    Version: A Name: Professional services agreement from Ayres Associates - Contract 15-14 (K4-015) - PS - 2014 Bridge Inspection Services. (Res. No. 14-0094)
Type: Communication Status: Passed
File created: 2/17/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/4/2014
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer submitting a professional services agreement from Ayres Associates - Contract 15-14 (K4-015) - PS - 2014 Bridge Inspection Services. (Res. No. 14-0094) Recommendation of the Public Works and Services Committee on 02-26-14: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Ayres Associates, on Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services, in the not-to-exceed amount of $21,436.03. Further recommends that funds to defray the cost of these professional services be appropriated from the following accounts: $ 7,200.00 - Account 944.520.5010, City Owned Bridge Insp $ 1,500.00 - Account 207.993.5220, Mound Underwater Bridge Insp $ 3,289.87 - Account 994.908.5020, Concrete Pavement Repl. - Misc. $ 9,446.16 - Account 930.994.5030, Underwater Insp Lift Bridges $21,436.03 - Total Fiscal Note: Funds are availa...
Attachments: 1. 14-9821 - Contract 15-14 PS - 2014 Bridge Inspection Services
Related files: Res.14-0094
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/City Engineer submitting a professional services agreement from Ayres Associates - Contract 15-14 (K4-015) - PS - 2014 Bridge Inspection Services. (Res. No. 14-0094)
 
Recommendation of the Public Works and Services Committee on 02-26-14:  That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Ayres Associates, on Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services, in the not-to-exceed amount of $21,436.03.
 
Further recommends that funds to defray the cost of these professional services be appropriated from the following accounts:
 
$  7,200.00 - Account 944.520.5010, City Owned Bridge Insp
$  1,500.00 - Account 207.993.5220, Mound Underwater Bridge Insp
$  3,289.87 - Account 994.908.5020, Concrete Pavement Repl. - Misc.
$  9,446.16 - Account 930.994.5030, Underwater Insp Lift Bridges
$21,436.03 - Total
 
Fiscal Note:  Funds are available as herein delineated.