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Willdan, Inc. 3
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Willdan, Inc. 3
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Last modified
3/25/2024 2:57:43 PM
Creation date
12/21/2005 12:32:08 PM
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Template:
Contracts
Company Name
Willdan
Contract #
A-2005-246
Agency
Public Works
Council Approval Date
10/17/2005
Insurance Exp Date
10/9/2005
Destruction Year
2011
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REQUEST FOR <br />COUNCIL ACTION <br />uatiM ly, <br />CITY COUNCIL MEETING DATE: <br />OCTOBER 17, 2005 <br />TITLE: <br />AGREEMENTS FOR CONTRACTED BUILDING <br />PLAN CHECK AND BUILDING INSPECTION <br />SERVICES AND APPROPRIATION <br />ADJUSTMENTS <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />T 17 Z005 <br />E As Recommended <br />❑ As Amended <br />❑ Ordinance on 1Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER A-2005-246 <br />A.A. 0 &- u` 4 <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 />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 />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 />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 />The City has experienced an upward trend in development over the last <br />several years which is expected to continue to increase in the current <br />fiscal year. Six major high-rise projects, alone, scheduled to begin <br />development in the next nine months are estimated to provide over <br />
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