File #: ORD-06:113    Version: 1 Name: Contract with ASAI Architecture for spatial analysis
Type: Ordinance Status: Passed
File created: 6/22/2006 In control: Finance & Administration Council Committee
On agenda: Final action: 7/6/2006
Title: AN ORDINANCE OF THE CITY OF JONESBORO, ARKANSAS, AUTHORIZING A CONTRACT WITH ASAI ARCHITECTURE, FOR ARCHITECTURAL SERVICES TO CONDUCT A SPATIAL ANALYSIS OF CITY GOVERNMENT FACILITIES.
Indexes: Budget amendment, Contract
Attachments: 1. Agreement
Related files: MIN-06:059, ORD-05:169, CON-026
title
AN ORDINANCE OF THE CITY OF JONESBORO, ARKANSAS, AUTHORIZING A CONTRACT WITH ASAI ARCHITECTURE, FOR ARCHITECTURAL SERVICES TO CONDUCT A SPATIAL ANALYSIS OF CITY GOVERNMENT FACILITIES.
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WHEREAS, the City of Jonesboro's Long Range Planning Committee evaluated, ranked and interviewed firms from the list of consultants that submitted RFQ's for architectural services, AND
 
WHEREAS, the firm selected to perform a spatial analysis of the City of Jonesboro's government facilities was ASAI Architecture, AND
 
WHEREAS, ASAI Architecture has negotiated a contract to perform such spatial analysis in the amount not to exceed $40,000, billed hourly at the following rates.
 
Principal                  $175            Architect            $95
Project Manager            $145            Interior Designer      $80
Project Architect            $120            Technician            $73
Construction Specialist      $120            Clerical/ Acctg.      $54
 
WHEREAS, funds to pay for this contract shall come from the Unappropriated Capital Improvement Fund.
 
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Jonesboro, Arkansas:    
 
SECTION 1: That the City of Jonesboro hereby accepts and shall enter into a contract with ASAI Architecture for architectural services not to exceed $40,000.
 
SECTION 2: That the Mayor, Douglas Formon and City Clerk, Donna Jackson are hereby authorized by the City Council for the City of Jonesboro to execute all documents necessary to effectuate this agreement.
 
SECTION 3: There is hereby appropriated $40,000 from the Unappropriated Capital Improvement Funds for payment of this contract.
 
PASSED AND ADOPTED this 6th day of July, 2006.