City of Racine - File #: Res.14-0147

• File #: Res.14-0147
• Version: A
• Name: Contract 22-14 (K4-022), PS - Pershing Drive / Sam Myers/Parking Lot Project
• Type: Resolution
• Status: Passed
• File created: 4/2/2014
• In control: City Attorney's Office
• Final action: 4/2/2014
• Title: Contract 22-14 (K4-022), PS - Pershing Drive / Sam Myers/Parking Lot Project Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., for Contract 22-14 (K4-022), PS - Pershing Drive /Sam Myers / Parking Lot Project, for the not-to-exceed amount of $81,090.00. Fiscal Note: Funds to defray the cost of these professional services are available in the following accounts: $ 17,400.00 - Account 994.700.5060, Pershing Park Dr. Repaving $ 16,100.00 - Account 106.994.5750, Surface Lot Repaving $ 34,500.00 - Account 104.994.5460, Pershing / Myers USEPA $ 13,090.00 - Account 756.020.5590, Fund for Lake Michigan Grant $ 81,090.00 - Total
• Sponsors: Sandy Weidner
• Related files: 14-9938

Date	Ver.	Action By	Action	Result
4/2/2014	A	Common Council	Adopted	Pass

Sponsor

Alderman Weidner

Title

Contract 22-14 (K4-022), PS - Pershing Drive / Sam Myers/Parking Lot Project

Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., for Contract 22-14 (K4-022), PS - Pershing Drive /Sam Myers / Parking Lot Project, for the not-to-exceed amount of $81,090.00.

Fiscal Note: Funds to defray the cost of these professional services are available in the following accounts:

$ 17,400.00 - Account 994.700.5060, Pershing Park Dr. Repaving

$ 16,100.00 - Account 106.994.5750, Surface Lot Repaving

$ 34,500.00 - Account 104.994.5460, Pershing / Myers USEPA

$ 13,090.00 - Account 756.020.5590, Fund for Lake Michigan Grant

$ 81,090.00 - Total