City of Racine - File #: 0042-16

• File #: 0042-16
• Version: A
• Name: Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization, AECOM, consultant. (Res No. 0038-16)
• Type: Communication
• Status: Committee Report To Council
• File created: 1/14/2016
• In control: Public Works and Services Committee
• Final action: 2/2/2016
• Title: Subject: Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization, AECOM, consultant. (Res No. 0038-16) Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by AECOM, under Contract 51-13 (K3-056), PS - Spring Street/Washington Park Streambank Stabilization, be accepted and final payment authorized for a total contract amount of $118,497.91. Fiscal Note: Contract was authorized under Resolution 13-0297, dated July 16, 2013.
• Related files: Res.0038-16

Date	Ver.	Action By	Action	Result
2/2/2016	A	Common Council	Approved as Presented	Pass
1/26/2016	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Final Payment on Contract 51-13 (K3-056), PS-Spring Street/Washington Park Streambank Stabilization, AECOM, consultant. (Res No. 0038-16)

Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by AECOM, under Contract 51-13 (K3-056), PS - Spring Street/Washington Park Streambank Stabilization, be accepted and final payment authorized for a total contract amount of $118,497.91.

Fiscal Note: Contract was authorized under Resolution 13-0297, dated July 16, 2013.