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0573-16
| A | 1. | Amendment No 1 to Contract 20160006, PS - Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0260-16) | Communication | Subject: Amendment No. 1 to Contract 20160006, PS - Main Street Lift Bridge Electrical Analysis, AECOM, consultant. (Res No. 0260-16)
Recommendation of the Public Works and Services Committee on 07-12-16: That Amendment No. 1 to Contract 20160006, PS - Main Street Lift Bridge Electrical Analysis, AECOM, consultant, as submitted, be approved in the not-to-exceed amount of $8,650.00. This will increase the cost of the agreement from $6,503.00 to $15,153.00.
Further recommends that funding to defray the cost of these professional services be appropriated from Org-Object 1400740-52100, Main Street Bridge-Professional Services.
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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0591-16
| A | 2. | Final Payment on Contract 20150048, HVAC Upgrades - Solid Waste Garage, Martin Peterson Company, Inc., contractor. (Res No. 0261-16) | Communication | Subject: Final Payment on Contract 20150048, HVAC Upgrades - Solid Waste Garage, Martin Peterson Company, Inc., contractor. (Res No. 0261-16)
Recommendation of the Public Works and Services on 07-12-16: That the work done by Martin Petersen Company, Inc., be accepted and final payment authorized for a total contract amount of $233,685.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0321, dated August 18, 2015. | Recommended For Approval | |
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0592-16
| A | 3. | Change Order No. 1 on Contract 20150049, HVAC Upgrades - Various Locations, Martin Petersen Company, Inc., contractor. (Res No. 0262-16) | Communication | Subject: Change Order No. 1 on Contract 20150049, HVAC Upgrades - Various Locations, Martin Petersen Company, Inc., contractor. (Res No. 0262-16)
Recommendation of the Public Works and Services Committee on 07-12-16: That Change Order No. 1 on Contract 20150049, HVAC Upgrades - Various Locations, Martin Petersen Company, Inc., contractor, as submitted, be approved in the amount of $5,950.00
Further recommends that funding to defray the cost of the change order be appropriated from the following Org-Objects:
$4,320.00 - Org-Object 45040-57200, Annex Prob & Parole HVAC
$1,630.00 - Org-Object 50008-57200, Wustum HVAC
$5,950.00 - Total
Fiscal Note: Funds are available as herein delineated. | Recommended For Approval | |
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0593-16
| A | 4. | Final Payment on Contract 20150049, HVAC Upgrades - Various Locations, Martin Petersen Company, Inc., contractor. (Res No. 0263-16) | Communication | Subject: Final Payment on Contract 20150049, HVAC Upgrades - Various Locations, Martin Petersen Company, Inc., contractor. (Res No. 0263-16)
Recommendation of the Public Works and Services Committee on 07-12-16: That the work done by Martin Peterson Company, Inc., be accepted and final payment authorized for a total contract amount of $243,700.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0322, dated August 18, 2015. | Recommended For Approval | |
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