HomeMy WebLinkAbout36-91 RESOLUTION•
RESOLUTION NO. 36-91
A RESOLUTION AUTHORIZING -A CHANGE ORDER FOR
ENGINEERING SERVICES PERFORMED IN RELATION TO
THE DICKSON STREET IMPROVEMENTS AND ARTS
CENTER PARKING PROJECT AND APPROVAL OF A
BUDGET ADJUSTMENT.
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BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Mayor and City Clerk are hereby
authorized and directed to execute a change order to the contract
with RM Plan Group in the amount of $20,310.00 for additional
engineering services in relation to the Dickson Street Improvement
and Arts Center Parking Projects. A copy of the change order
authorized for execution hereby is attached hereto marked Exhibit
"A" and made a part hereof.
Section 2. That the Board of Directors hereby authorize
transfer of funds from the Construction Fund, 416-916-5-860.00 in
the amount of $20,310.00. A copy of the budget adjustment for
approval is attached hereto and made a part hereof.
PASSED AND APPROVED this 5th day of March
APPROVED:
I
;By
'ATTEST:
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, 1991.
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AMENDMENT TO
AGREEMENT FOR CONSULTING SERVICES
NO. ONE
This is an amendment to the Agreement Between Owner and Consultant,
executed on September 5, 1989, between the City of Fayetteville,
Arkansas, and RM Plan Group, Inc. for design services on the Master
Plan for the Walton Arts Center Impact Area, Fayetteville,
Arkansas.
The City desires the following additional engineering services be
performed:
a) ,_Construction observations for demolition and drainage
improvement, cost -estimates; spring " and foundations/rubble'
investigations; fencing, etc., not to exceed $10,8.30. _
b) Construction observation for Parking Lot adjacent to railroad,
not to exceed $8,370.
c) Storm sewer investigations, not to exceed 1,110.
The total amount of this amendment is for additional services not
to exceed $20,310.
Agreed to this day March 5, 1991
Mayor
Ai£redUN. Raby, AICP, resident
Group, Inc.
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IN -YEAR
ADJUSTMENT, •
BUDGET YEAR DEPT: ,'/ j P P>e
DIV ' 0
I1 q I 1 PROG: ,44-5 (£titii t
PROJECT OR: ITEM REQUESTED
BUDGET ADJUSTMENT
DATE REQUESTED
b 16, I591
41{24111421r L-FtiliC/5 IDat "tri
JUSTIFICATION OF THIS INCREASE
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PROJECT OR ITEM DELETED:
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JUSTIFICATION OF THIS DECREASE
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REQUESTED BY: 00D COX
BUDGET C;•RDINAT-OR:
ATRAA
DEPTM T DIRECTOR:
17A M N. SERVICES DIR•
CITY MANAGER:
DATE
INCREASE
ACCOUNT TITLE
6.01,164,,t
ACCOUNT NUMBER
4167-tik 5- 0,
AMOUNT
?.,, 310
DECREASE
ACCOUNT TITLE
ColC,v'
ACCOUNT NUMBER
00
416 -X16—s- gcc , ° c
AMOUNT
jjj3(C
BUDGET OFFICE USE ONLY
DATE OF APPROVAL
By
Entered
Posted
Type:
A
B
Total program
Date
C D E
adjustments to date: