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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-