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File #: 0848-19    Version: A Name: Subject: Communication sponsored by Mayor Mason requesting to extend and amend the existing contract with GRAEF/Perkins + Will for the Water Street Redevelopment Plan.
Type: Communication Status: Passed
File created: 7/19/2019 In control: Finance and Personnel Committee
On agenda: 8/7/2019 Final action: 8/7/2019
Title: Subject: Communication sponsored by Mayor Mason requesting to extend and amend the existing contract with GRAEF/Perkins + Will for the Water Street Redevelopment Plan. Recommendation of the Finance & Personnel Committee on 07-22-2019: The request to extend and amend the existing contract with GRAEF/Perkins + Will for the Water Street Redevelopment Plan be approved subject to review and approval of the City Attorney, in the amount of $64,534 (total contract $214,534) and a time extension to January 21, 2020. Fiscal Note: The original contract amount of $150,000 will be amended to add $64,534.00 to the contract total. The amended total contract cost will not exceed $214,534. Funding for this project would come through the City's Intergovernmental Revenue Fund and reimbursed through TID 18.
Attachments: 1. ABM GRAEF/Perkins + Will, 2. 2019-06-18 Racine Water St Scope Schedule, 3. 2019-06-18 Scope of Work City of Racine Water Street, 4. #0848-19 Resolution

Title

Subject: Communication sponsored by Mayor Mason requesting to extend and amend the existing contract with GRAEF/Perkins + Will for the Water Street Redevelopment Plan.

 

Recommendation of the Finance & Personnel Committee on 07-22-2019: The request to extend and amend the existing contract with GRAEF/Perkins + Will for the Water Street Redevelopment Plan be approved subject to review and approval of the City Attorney, in the amount of $64,534 (total contract $214,534) and a time extension to January 21, 2020.

 

Fiscal Note: The original contract amount of $150,000 will be amended to add $64,534.00 to the contract total. The amended total contract cost will not exceed $214,534. Funding for this project would come through the City's Intergovernmental Revenue Fund and reimbursed through TID 18.