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File #: 406-21    Name:
Type: Consent Agenda Status: Passed
File created: 8/6/2021 In control: City Council Meeting
On agenda: 9/7/2021 Final action: 9/7/2021
Title: Amendment No. 4 in the amount of ($3,288.14) and Payment Request No. 12 and Final in the amount of $13,211.07 to Willett Hofmann & Associates, Inc. for the Phase II Engineering Services for the Garnsey Avenue Over Spring Creek Improvement Project - MFT Section No. 11-00443-00-BR
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      James V. Capparelli, City Manager

 

SUBJECT:

title

Amendment No. 4 in the amount of ($3,288.14) and Payment Request No. 12 and Final in the amount of $13,211.07 to Willett Hofmann & Associates, Inc. for the Phase II Engineering Services for the Garnsey Avenue Over Spring Creek Improvement Project - MFT Section No. 11-00443-00-BR

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BACKGROUND:

On March 5, 2019, the Mayor and City Council awarded an Engineering Services Agreement for Phase II Engineering for the Garnsey Avenue over Spring Creek Improvement Project, in the amount of $198,710.97, to Willett, Hofmann & Associates, Inc.  Subsequently, the Mayor and City Council have approved Amendments No. 1-3 totaling $56,857.22.  The Public Service Committee reviewed this memo at the August 16, 2021 Meeting and recommended for approval by the full Council.

CONCLUSION:

Amendment No. 4, a net decrease in the amount of ($3,288.14), is due to a reduction in the estimated amount of engineering man hours from sub-consultants that were not needed.

This agreement represents a reduction in contributions from the Motor Fuel Tax Fund / Garnsey Avenue Bridge Spring Creek (Org 20090270, Object 557200, ($3,288.14)).

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council take the following actions:

1.                     Approve Amendment No. 4, a net deduction in the amount of ($3,288.14), to the Phase II Engineering Services for the Garnsey Avenue Over Spring Creek Improvement Project - MFT Sect. No. 11-00443-00-BR,

 

2.                     Approve Pay Estimate No. 12 and Final, in the amount of $13,211.07, on behalf of Willett Hofmann & Associates Inc.

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