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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />~ <br />~ <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />OCTOBER 17, 2005 <br /> <br />TITLE: <br />AGREEMENTS FOR CONTRACTED BUILDING <br />PLAN CHECK AND BUILDING INSPECTION <br />SERVICES AND APPROPRIATION <br />ADJUSTMENTS <br /> <br />APPROVED <br /> <br />D As Recommended <br />D As Amended <br />D Ordinance on 151 Reading <br />D Ordinance on 2nd Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />At, <br /> <br />'t1J <br />~~.~- _ G2- <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />1. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements with EsGil <br />Corporation; SFA: Scott Fazekas and Associates, Inc.; Willdan; and <br />Robert J. Tyler, in an aggregate total amount not to exceed $900,000. <br /> <br />2. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute an agreement with Vandorpe Chou <br />Associates, Inc. for building inspection services in an amount not to <br />exceed $50,000. <br /> <br />3. Approve appropriation adjustments recognizing aggregate total <br />amounts not to exceed $900,000 in the 2005-2006 FY revenue account <br />for building plan check (account no. 011-01-5401) and appropriating <br />various amounts not to exceed $900,000 to the Planning and Building <br />Agency 2005-2006 FY budget allocation in the account for contractual <br />services (account no. 11-508-6291) for payments to the consultants <br />contracted to complete building plan checks of various projects. <br /> <br />4. Approve an appropriation adjustment recognizing $80,000 in the 2005- <br />2006 FY revenue account for building permits(account no. 011-01- <br />5911) and appropriating $30,000 to the Planning and Building Agency <br />2005-2006 FY budget allocation in the account for overtime (account <br />no. 11-507-6141) for overtime building inspections and $50,000 in <br />the account for contractual services (account no. 11-507-6291) for <br />contracted building inspection services. <br /> <br />DISCUSSION <br /> <br />The City has <br />several years <br />fiscal year. <br />development <br /> <br />experienced an upward trend in development over the last <br />which is expected to continue to increase in the current <br />Six maj or high-rise proj ects, alone, scheduled to begin <br />in the next nine months are estimated to provide over <br /> <br />25A-1 <br />