header-left
File #: 1325-17    Version: 1 Name: Shillito Playground Design
Type: Resolution Status: Approved
File created: 11/27/2017 In control: Urban County Council
On agenda: 3/8/2018 Final action: 3/8/2018
Enactment date: 3/8/2018 Enactment #: R-120-2018
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with Element Design, PLLC, for architectural and engineering design services for the Shillito Park Playground Project, at a cost not to exceed $49,000. [Div. of Parks and Recreation, Conrad]
Attachments: 1. Shillito Playground Memo signed, 2. Consultant Services Agmt-Element Design 2, 3. 00600247.pdf, 4. RESOLUTION - 120-2018.pdf, 5. 049-2018 CONTRACT.pdf, 6. 049-2018 - CONTRACT

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Consultant Services Agreement with Element Design, PLLC, for architectural and engineering design services for the Shillito Park Playground Project, at a cost not to exceed $49,000. [Div. of Parks and Recreation, Conrad]

 

Summary

Authorization to accept the proposal submitted by Element Design in the amount of $49,000 for professional services to design a new playground for Shillito Park. Funds are Budgeted. (L1325-17) (Conrad/Hamilton)

Budgetary Implications:  Yes

Advance Document Review:  Law - Charles Edwards, III

Fully Budgeted:  Yes

Account Number:                     1101 707602 7221 71299

This Fiscal Year Impact:  $49,000

Annual Impact:                      

Current Balance: encumbered

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 Consultant Services Agreement, which is attached hereto and incorporated herein by reference, with Element Design, PLLC, for architectural and engineering design services for the Shillito Park Playground Project.

                     Section 2 -That an amount, not to exceed the sum of $49,000.00, be and hereby is approved for payment to Element Design, PLLC, from account 1101-707602-7221-71299, pursuant to the terms of the 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