File #: 24-0084    Version: 1 Name: Resolution approving the professional services proposal from Thompson Engineering and appropriate funding for Michigan Avenue at Cedar Street and Michigan Avenue at Juniper Street.
Type: Resolution Status: Adopted
File created: 1/24/2024 In control:
On agenda: 2/5/2024 Final action: 2/5/2024
Title: Resolution Approving the Professional Services Proposal from Thompson Engineering and Appropriate Funding for Michigan Avenue at Cedar Street and Michigan Avenue at Juniper Street.
Attachments: 1. Proposal - Michigan at Cedar Roundabout, 2. Proposal - Michigan at Juniper Roundabout, 3. Budget Increase Capital Projects, 4. Capital Project Worksheet
Title
Resolution Approving the Professional Services Proposal from Thompson Engineering and Appropriate Funding for Michigan Avenue at Cedar Street and Michigan Avenue at Juniper Street.

Summary
Description of Topic: (who, what, where, when, why and how much) 21-1204RES approved a citywide intersection study to be performed by Thompson Engineering, 22-1120RES approved Thompson Engineering's proposal of providing 30% construction plans completion for multiple intersection improvements including Michigan Avenue/Juniper Street and Michigan Avenue/Cedar Street. We are requesting a professional services design proposal for the 100% construction plan design for the Michigan Avenue/Cedar Street intersection and the Michigan Avenue/Juniper Street intersection improvements for a roundabout design for each intersection.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
_X___ Not Budgeted - account #400-3020-5161 Intersection Improvements-Michigan/Cedar $156,500.00 requires budget increase and 400-3020-5162 Intersection Improvements-Michigan/Juniper $158,500.00 requires budget increase of**Request to Increase Departmental ...

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