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File #: 11519    Version: 1 Name: Authorizing the Mayor and City Clerk to enter into a contract with Arnold and O'Sheridan for consulting services for revisions to the design for the Pumpkin Hollow Sanitary Sewer and Stormwater Management project.
Type: Resolution Status: Passed
File created: 7/31/2008 In control: BOARD OF PUBLIC WORKS
On agenda: 9/2/2008 Final action: 9/2/2008
Enactment date: 9/3/2008 Enactment #: RES-08-00833
Title: Authorizing the Mayor and City Clerk to enter into a contract with Arnold and O'Sheridan for consulting services for revisions to the design for the Pumpkin Hollow Sanitary Sewer and Stormwater Management project. (17th AD)
Sponsors: BOARD OF PUBLIC WORKS
Title
Authorizing the Mayor and City Clerk to enter into a contract with Arnold and O'Sheridan for consulting services for revisions to the design for the Pumpkin Hollow Sanitary Sewer and Stormwater Management project.  (17th AD)
Body
The City retained Arnold and O'Sheridan in September 2006 to design extension of a sanitary interceptor from an existing stub in the Tancho Business Park (located west of I-90/94 and south of Hoepker Road).  The design included extension of the interceptor across I-90/94 and then east and north to Hoepker Road, with a leg extending east to Portage Road.  Consulting services included surveying, preparation of easement descriptions and maps, and detailed design of the interceptor.
The design was completed in early 2008.  During the process of reviewing the easement descriptions and maps, the developer of the site requested alterations to the planned route to accommodate planned development of the site.  
 
Consulting services to be completed under this contract include those necessary to revise the sewer route, including additional survey, revisions to the drawings, permit submittals, and updating the easement descriptions and maps.
  
Be it Resolved that the Mayor and City Clerk are hereby authorized to execute a contract for Purchase of Services (Design Professionals) with Arnold and O'Sheridan, Inc. to complete the work described above.
Fiscal Note
Funds are available in account no.  ES01-54950-810335-00-53W0369
Cost estimate $ 14,500