Fiscal Note
The proposed resolution amends the 2023 Parks Division Adopted Capital Budget and authorizes Amendment 1 and extends the contract term to April 30, 2024 for the existing consultant services contract with Sasaki Associates for the Lake Monona Waterfront project. Amendment 1 is for additional design, exploration, and project management associated with the proposed John Nolen Drive underpass and shoreline improvements. The proposed budget amendment adds $200,000 in funding authority to the Parks Division’s 2023 Capital Budget for the Lake Monona Waterfront project (MUNIS #17362). The funding sources are $100,000 in new City-issued General Obligation borrowing, $90,000 in City-wide Park Impact Fee funding, and $10,000 in private donation support. The new contract total, including Amendment 1, totals $385,150.
Title
Authorizing the Mayor and City Clerk to amend the 2023 Capital Budget and execute Amendment No. 1 to the existing Purchase of Services contract between the City of Madison and Sasaki for consultant services for the Lake Monona Waterfront (District 4, District 6, District 13, District 14).
Body
WHEREAS, in 2022, the Common Council authorized the formation of the Lake Monona Waterfront Ad-hoc Committee and approved holding a design competition for the Lake Monona Waterfront planning initiative (Legislative file#68974
); and
WHEREAS, the City issued a Request for Qualifications for professional planning team submissions to participate in the Lake Monona Waterfront Design Challenge; and
WHEREAS, the Ad-hoc Committee selected three consultant teams to participate in the Challenge; and
WHEREAS, the Ad-hoc Committee evaluated the team plan submissions, design challenge performance, and public survey responses; and
WHEREAS, based on the Ad-hoc Committee scoring, the City contracted with th...
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