HomeMy WebLinkAbout2016-12-8453ORDINANCE NO. 2016-12-8453
AN ORDINANCE AUTHORIZING AND DIRECTING THE FINANCE DIRECTOR
TO MAKE PAYMENT TO i5 DESIGN GROUP, INC., FOR ARCHITECTURAL AND DESIGN
SERVICES FOR THE POLICE DEPARTMENT ANNEX
WHEREAS, pursuant to Chapter 2-643 of the Code of Ordinances of the City of
Paducah, Kentucky, the City Manager executed a contract with i5 Design Group, Inc, in the amount of
$18,730 for architectural and design services for the Police Department Annex project; and
amount; and
WHEREAS, over the life of the Annex project the total amount exceeded the contract
WHEREAS, pursuant to Chapter 2-643 of the Code of Ordinances, consent is required by
the Board of Commissioners if the aggregate amount of the contract exceeds $20,000; and
WHEREAS, the aggregate amount of the services provided totals $22,634.35; and
WHEREAS, the Police Department wishes for the Board of Commissioners to approve
the total amount for the services provided by i5 Design Group, Inc.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby authorizes and directs the Finance
Director to make payment in the amount of $22,634.35 to i5 Design Group, Inc., for architectural and
design services for the Paducah Police Department Annex.
SECTION 2. These expenditures will be charged to account no. 040-1616-521-4207,
project account PO0088.
SECTION 3. This ordinance shall be read on two separate days and shall become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
Tammara S. Sanderson, City Clerk
Introduced by the Board of Commissioners, November 15, 2016
Adopted by the Board of Commissioners, December 6, 2016
Recorded by Tammara S. Sanderson, City Clerk, December 6, 2016
Publication by The Paducah Sun, December 8, 2016
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ORDINANCE NO. 2016-12-8454
AN ORDINANCE AUTHORIZING AND DIRECTING THE FINANCE
DIRECTOR TO MAKE PAYMENT TO MORRIS FENCING FOR FENCING FOR THE
POLICE DEPARTMENT ANNEX
WHEREAS, during the renovation of the Police Department Annex fencing was
placed at the annex; and
and
WHEREAS, quotes were taken for the first portion of fencing totaling $12,800;
WHEREAS, the second portion of fencing is necessary and quotes have been
received and the quote recommended is in the total of $11,590; and
WHEREAS, pursuant to Chapter 2-643 of the Code of Ordinances, consent is
required by the Board of Commissioners if the aggregate amount of the expenditure to the
vendor exceeds $20,000; and
WHEREAS, the aggregate amount of the fencing totals $24,390; and
WHEREAS, the Police Department wishes for the Board of Commissioners to
approve the total amount of the expenditure.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby authorizes and directs the Finance
Director to make payment in the amount of $24,390 to Morris Fencing for fencing for the
Paducah Police Department Annex.
SECTION 2. These expenditures will be charged to account no. 040-1616-521-
4207, project account P00088.
SECTION 3. This ordinance shall be read on two separate days and shall become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
Tammara S. Sanderson, City Clerk
Introduced by the Board of Commissioners, November 15, 2016
Adopted by the Board of Commissioners, December 6, 2016
Recorded by Tammara S. Sanderson, City Clerk, December 6, 2016
Publication by The Paducah Sun, December 8, 2016
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593
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