City of Racine - File #: 12-7331

• File #: 12-7331
• Version: A
• Name: Communicatoin from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2982)
• Type: Communication
• Status: Passed
• File created: 2/1/2012
• In control: Public Safety and Licensing Committee
• Final action: 2/22/2012
• Title: Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res.12-2905) (Res. 12-2982) Recommendation of the Public Safety and Licensing Committee on 2-13-12: That authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1) be approved with final payment authorized for a total contract amount of $713,824.00. Fiscal Note: $14,420.00 is available in account 991-700-5030, Renovate Boat Ramp Restrooms for a total contract price of $713,824.00.
• Related files: Res.12-2982

Date	Ver.	Action By	Action	Result
2/22/2012	A	Common Council	Approved as Presented	Pass
2/13/2012	A	Public Safety and Licensing Committee	Recommended For Approval
2/7/2012	A	Common Council	Referred

Title

Subject: Communication from the Interim Director of Parks, Recreation and Cultural Services requesting authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res.12-2905) (Res. 12-2982)

Recommendation of the Public Safety and Licensing Committee on 2-13-12:  That authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1) be approved with final payment authorized for a total contract amount of $713,824.00.

Fiscal Note:  $14,420.00 is available in account 991-700-5030, Renovate Boat Ramp Restrooms for a total contract price of $713,824.00.