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File #: Res.13-0297    Version: A Name: Contract 51-13 (K3-056), Professional Services-Spring Street / Washington Park Streambank Stabilization
Type: Resolution Status: Passed
File created: 7/16/2013 In control: City Attorney's Office
On agenda: Final action: 7/16/2013
Title: Contract 51-13 (K3-056), Professional Services-Spring Street / Washington Park Streambank Stabilization 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 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
Sponsors: Sandy Weidner
Related files: 13-9118
Sponsor
Alderman Weidner
 
Title
Contract 51-13 (K3-056), Professional Services-Spring Street / Washington Park Streambank Stabilization
 
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 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