City of Racine - File #: 14-9795

• File #: 14-9795
• Version: A
• Name: Amendment No. 4 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations - Phase IV, ARC Architectural Group, consultant. (Res. No. 14-0085)
• Type: Communication
• Status: Passed
• File created: 2/6/2014
• In control: Public Works and Services Committee
• Final action: 3/4/2014
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 4 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations - Phase IV, ARC Architectural Group, consultant. (Res. No. 14-0085) Recommendation of the Public Works and Services Committee on 02-11-14: Defer Recommendation of the Public Works and Services Committee on 02-26-14: That Amendment No. 4 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations - Phase IV, ARC Architectural Group, consultant, as submitted, be approved in the amount of $37,478.85. Further recommends that funding to defray the cost of these professional services be appropriated from Account No. 994.100.5010, City Hall Renovations. Fiscal Note: Funds are available as herein delineated.
• Related files: Res.14-0085

Date	Ver.	Action By	Action	Result
3/4/2014	A	Common Council	Approved as Presented	Pass
2/26/2014	A	Public Works and Services Committee	Recommended For Approval
2/11/2014	A	Public Works and Services Committee	Deferred

Title

Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/Operations submitting Amendment No. 4 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations - Phase IV, ARC Architectural Group, consultant. (Res. No. 14-0085)

Recommendation of the Public Works and Services Committee on 02-11-14:  Defer

Recommendation of the Public Works and Services Committee on 02-26-14:  That Amendment No. 4 to Contract 25-11 (K1-025), Professional Services - City Hall Renovations - Phase IV, ARC Architectural Group, consultant, as submitted, be approved in the amount of $37,478.85.

Further recommends that funding to defray the cost of these professional services be appropriated from Account No. 994.100.5010, City Hall Renovations.

Fiscal Note:  Funds are available as herein delineated.