HomeMy WebLinkAbout7204RESOLUTION NO. 7204
A RESOLUTION AUTHORIZING THE TRANSFER AND
EXPENDITURE OF FUNDS FOR PROFESSIONAL SERVICES
TO BE PERFORMED BY DESIGN STUDIOS WEST UNDER
AGREEMENT FOR PROFESSIONAL SERVICES DATED
NOVEMBER 23, 1992
WHEREAS, the City Council approved a Professional Service
Agreement between the City and Design Studios West dated November
23, 1992 (the "Agreement ") with respect to professional services
for Part One - Final Program and Design Development Historical
Arkansas River Project (the "Part One Professional Services ") and
Part Two - Final Design - Historic Arkansas River Project and EDA
Standard terms and Conditions (Non - Construction Projects) (the
"Part Two Professional Services "), and
WHEREAS, the November 23, 1992 Agreement is sometimes
referred to as "Appendix 'F' to the Professional Service Agreement
dated June 1, 1992 between the City of Pueblo and Design Studios
West ", and
WHEREAS, funds in the amount of $75,000 have been previously
authorized by Resolution No. 7029 to be transferred and expended
for Part One Professional Services, and
WHEREAS, funds in the amount of $110,000 are or will be
available for payment of Part Two Professional Services; NOW,
THEREFORE, BE IT RESOLVED BY THE CITY OF PUEBLO, that:
SECTION 1.
Funds in an amount not to exceed $110,000 are hereby author-
ized to be transferred and expended for Part Two Professional
Services, as follows:
From Account No. 144 -1993- 206 -0 -30 -0020: $40,000
From Account No. 04 -1993- 400 -0 -40 -6654: $70,000
SECTION 2.
The City Manager is authorized to give written notice to
proceed to Design Studios West, Inc. for Part Two Professional
Services with such instructions and deletions therefrom as he may
determine to be in the best interests of the City.
INTRODUCED: August 9, 1993
By JOYCE LAWRENCE
Councilperson
ATTEST: APPROVED:
C y Clerk Presid t of the City Council
TJ 68.37 -2-