HomeMy WebLinkAboutOrdinance Book 18, Page 897, Ordinance Number 75-5-1129897
ORDINANCE NO. 75-5-1129
AN ORDINANCE AUTHORIZING THE CITY MANAGER AND THE CITY
TREASURER TO PAY THE SUM OF $1,507.74 TO GRESHAM & KERR, JOHN KEELING
ASSOCIATES, FOR SERVICES RENDERED IN CONNECTION WITH TOWNLIFT AND
No FURTHER AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH
SAID ARCHITECTURAL FIRM FOR FUTURE ARCHITECTURAL SERVICES REQUIRED BY
TOWNLIFT
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH,KENTUCKY:
SECTION 1. That the City Manager and the City Treasurer be, and they
are hereby, authorized to pay to Gresham & Kerr, John Keeling Associates the sum of
$1,507.74 for architectural services rendered in connection with the townlift project
from July 1, 1974 through April 30, 1975, as more particularly set forth and itemized
in the letter of James Gresham dated April 28, 1975, which was filed with the Board of
Commissioners at its meeting of May 13, 1975.
SECTION 2. The sum set forth in Section 1 above shall be charged to
General Fund Account No. 9094.
SECTION 3. That the City Manager be, and he is hereby, authorized to
execute a contract with Gresham & Kerr, John Keeling Associates for architectural
services involving the preparation of drawings and outline specifications which are
necessary to bring the townlift project up to (lie preliminary phase status; the aforesaid
contract shall not exceed the sum of $2,500.00 and all sums paid thereunder shall be
charge to General Fund Account No. 9094.
SECTION 4. This ordinance shall be introduced and remain on file for
public inspection for one week in the completed form in which it shall be put upon its
final passage, and if adopted shall be in full force and effect ten days thereafter.
Mayor
Introduced by the Itorard of Commissioners May 13, 1975
Passed by the hoard of Commissioners May 20, 1975
Recorded by Sarah Thurman, City Clerk, May 20, 1975.