HomeMy WebLinkAboutResolution No. 07-047
RESOLUTION NO. 07-ct/1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE
COLONY, TEXAS, APPROVING THE TERMS AND CONDITIONS OF
THE CONSULTANT SERVICES CONTRACT BY AND BETWEEN THE
CITY OF THE COLONY AND JACOBS ENGINEERING GROUP, INC.
FOR TRAFFIC AND TRANSPORTATION PLANNING AND
ENGINEERING SERVICES, WHICH IS ATTACHED HERETO AND
INCORPORATED HEREIN AS EXHIBIT "A"; AUTHORIZING THE
CITY MANAGER TO EXECUTE THE CONTRACT; AND PROVIDING
AN EFFECTIVE DATE
WHEREAS, the City and Consultant have entered into an agreement such that the
Consultant is to provide the following services: TRAFFIC AND TRANSPORTATION
PLANNING AND ENGINEERING SERVICES; and
WHEREAS, the City has determined that it is in the best interest of the City to enter into
the Contract with JACOBS ENGINEERING GROUP, INC., which is attached hereto and
incorporated herein by reference as Exhibit "A," under the terms and conditions provided
therein; and
WHEREAS, with this Contract the City of The Colony is agreeing to pay a sum not to
exceed $50,000 for such work.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF THE COLONY, TEXAS, THAT:
Section 1. The Contract, which is attached and incorporated hereto as Exhibit "A", having
been reviewed by the City Council of the City of The Colony, Texas, and found to be acceptable
and in the best interest of the City and its citizens, be, and the same is hereby, in all things approved
in a total amount not to exceed $50,000, and the City Manager is hereby authorized to execute the
Contract on behalf ofthe City of The Colony, Texas.
Section 2. That this Resolution shall take effect immediately from and after its adoption
and it is so resolved.
PASSED AND APPROVED by the City Council of the City of The Colony, Texas, this
21st day oeMav. 2007.
63918
CITY OF THE- COLONY
PURCHASE ORDER NO:
o 7 - 0 0 324
a ~ n S t r e e t
TX
7 5 0 5 6 - 1 1 3 3
D ate :
o 5/2 3 / 2 007
(972! 625
ext.249
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J A COB S E N GIN E E R I N G G R 0 U P
668 8 NOR T H C E N T R ALE X PRE S S
SUITE 400, l'lB 13
DALLAS, TX 75206-3924
SHIP TO: CITY HALL
6 800 M A INS T R E E T
THE COLONY, TX 75056-1133
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Item i Fund I Account 1 Request 1 Project I Quantity
I No No I No I Description I Number I I Ordered 1
i ------1------1-----------------1--------------________----------I----..-.----------I---------j--------.--i
1 ! 100 I 635-6690 1 TRAFFIC & TRANSPORTATION ENG. I 07c00353 I 012 0.00 I
I TOTAL IS A NOT-TO-EXCEED AMOUNT OF I
$50,000 AS PER CITY COUNCIL APPROVAL
ON MAY 21, 2007 . CM PORTION
2 200 I 667.6210 I TRAFFIC & TRANSPORTATION ENG,
Unit Total
Price Amount!
-'-'-1 --------------1
0.00 40,000.00
07-00353
012
0.00
0.00
10,000.00
I PW ADMIN PORTION
TRAFFIC & TRANSPORTATION
I..
I
" I' ..
I
!
--------------------.------------------------------.------
I I
----------.-----------.---!
____n_I_________._ --I
TOTAL I
CONo.mONS OF PURCHASE:
1. F.O.S. Destination Freight Prepaid unless delivery terms
are specified otherwise.
2. All invoices and packing slips must bear purchase order numi:ler.
3. Do not include Federal Excise, State or City Sales Tax. City
shall furnish tax exemption certificate if required.
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Authori;(ed Agent
Distribution: Original {white)-Vendor; Duplicate {bfue)-Finance; Triplicate {gold)-Department