Title
Recinds Resolution 14-0150 and Appropriate $213,810 for Hoar Program Management's Amendment No. 1
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Resolution No. 13-0343 approved hiring Hoar Program Management for Project Management and Owner's Representative Services to include projects such as overseeing the Event Center and Outdoor Athletic Fields design/development and to monitor the ATRIP grant spending for work performed by Volkert and appropriated $50,000 under Sporting Event Facilities Account No. 12-665-7311 Q88 PROF. Resolution 14-0150 accepted Hoar Program Management's Amendment No. 1 but needs to be rescinded.
SOURCE OF FUNDING:
Please provide the amount requested: _$213,810______
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_50,000_______ Account No. _12-665-7311 Q88 PROF__
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, Resolution No. 13-0343 approved hiring Hoar Program Management and established hourly rates for Project Management and Owner's Representative Services to include projects such as overseeing the Event Facility and Outdoor Athletic Fields design/development and to monitor the ATRIP-SE Quadrant grant spending for work performed by Volkert and appropriated $50,000, and
WHEREAS, the entire $50,000 appropriated by 13-0343 was made to the Sporting Event Facilities account 12-665-7312 Q88 PROF until such time as City Staff provided Council and the Finance Division of the amount of appropriation needed for various projects, and
WHEREAS, of the $50,000 Resolution 13-0515 transferred $3,255.00 to ATRIP SE Quadrant Project account 12-665-7311, and $1,860 to CAFFM - Phase I (now completed) account 41-665-7200, leaving a balance for the Sporting...
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