|
14-9718
| A | 1. | Communication from the Alderman of the 14th District, on behalf of Mike Sacotte (414 Luedtke Ave.), wishing to discuss problems with the City's alternate side parking ordinance. | Communication | Subject: Communication from the Alderman of the 14th District, on behalf of Mike Sacotte (414 Luedtke Ave.), wishing to discuss problems with the City's alternate side parking ordinance.
Recommendation of the Public Works and Services Committee on 01-28-14: Defer
Recommendation of the Public Works and Services Committee on 02-11-14: Receive and file.
Fiscal Note: N/A | Deferred | |
Action details
|
Not available
|
|
14-9716
| A | 2. | Final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 14-0051) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 14-0051)
Recommendation of the Public Works and Services Committee on 01-28-14: That the work done by Cornerstone Pavers, LLC. under Contract 09-13 (K3-009), Street Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $753,201.18.
Fiscal Note: Contract was authorized under Resolution 13-0169, dated April 15, 2013. | Recommended For Approval | |
Action details
|
Not available
|
|
14-9728
| A | 3. | Communication from the Commissioner of Public Works submitting final payment on Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, AECOM, consultant. (Res. No. 14-0052) | Communication | Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, AECOM, consultant. (Res. No. 14-0052)
Recommendation of the Public Works and Services Committee on 01-28-14: That the professional services provided by AECOM, under Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, be accepted and final payment authorized for a total contract amount of $27,343.16.
Fiscal Note: Contract was authorized under Resolution No. 10-2347, dated December 21, 2010. | Recommended For Approval | |
Action details
|
Not available
|
|
14-9739
| A | 4. | (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer requesting approval of the Encroachment Report for State Project ID: 2704-00-03, Ohio Street, 16th Street to Washington Avenue. (Res. No. 14-0053) | Communication | Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/City Engineer requesting approval of the Encroachment Report for State Project ID: 2704-00-03, Ohio Street, 16th Street to Washington Avenue. (Res. No. 14-0053)
Recommendation of the Public Works and Services Committee on 01-28-14: That the Encroachment Report for State Project ID: 2704-00-03, Ohio Street, 16th Street to Washington Avenue, be approved.
Fiscal Note: N/A | Recommended For Approval | |
Action details
|
Not available
|