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File #: 1024-16    Version: 1 Name: Jacobson Sprayground/RFP
Type: Resolution Status: Approved
File created: 9/6/2016 In control: Urban County Council
On agenda: 10/27/2016 Final action: 10/27/2016
Enactment date: 10/27/2016 Enactment #: R-633-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Element Design, PLLC, for architectural and engineering services for the Jacobson Park Sprayground Project at a cost not to exceed $46,000. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Blue Sheet Memo, 2. Prof. Serv Agreement, 3. 00549322.pdf, 4. RESOLUTION - 633-2016.pdf, 5. 266-2016 - CONTRACT - 2016 - CLK - Contracts - 11-22-2016.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Professional Services Agreement with Element Design, PLLC, for architectural and engineering services for the Jacobson Park Sprayground Project at a cost not to exceed $46,000. [Div. of Parks and Recreation, Conrad]

Summary

Authorization to accept the proposal submitted by Element Design for Architectural and Engineering Services for Jacobson Park Sprayground in the amount of $46,000.00. Funds are Budgeted. (L1024-16) (Conrad/Reed)

Budgetary Implications: Yes

Advance Document Review:

Fully Budgeted: Yes

Account Number:                     2607-707601-7211-90319

This Fiscal Year Impact:                     $46,000.00

Annual Impact:                      $

Project: JACOBSON_2017

Activity: CONSTRUCT

Budget Reference: 2017

Current Balance: $700,000.00

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Professional Services Agreement, which is attached hereto and incorporated herein by reference, with Element Design, PLLC, for the Jacobson Park Sprayground Project.

                     Section 2 - That an amount not to exceed the sum of $46,000.00 be and hereby is approved for payment to Element Design, PLLC, from account 2607-707601-7211-90319, pursuant to the terms of the Professional Services Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL