My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25B - BUILDING PLAN CHECK
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2007
>
09/04/2007
>
25B - BUILDING PLAN CHECK
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:37:52 PM
Creation date
8/28/2007 4:47:48 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
25B
Date
9/4/2007
Destruction Year
2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />CITY COUNCIL MEETING DATE: <br /> <br /> <br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />SEPTEMBER 4, 2007 <br />TITLE: <br /> <br />AGREEMENTS FOR BUILDING PLAN CHECK <br />SERVICES AND APPROPRIATION <br />ADJUSTMENTS <br /> <br />APPROVED <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 1 sl Reading <br />o Ordinance on 2nd Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />Cf-: <br /> <br />!2he.. <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />------ <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />1. Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements with Scott Fazekas and <br />Associates, Inc.; Tmad, Taylor & Gaines; and NYA Consulting Structural <br />Engineers in an aggregate total amount not to exceed $300,000. <br /> <br />2. Approve appropriation adjustments recognizing aggregate total amounts <br />not to exceed $300,000 in the 2007-2008 FY revenue account for <br />building plan check (account no. 011-01-5401) and appropriating <br />various amounts not to exceed $300,000 to the Planning and Building <br />Agency 2007-2008 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 />DISCUSSION <br /> <br />The City has experienced an upward trend in development over the last <br />several years which is expected to continue in the current fiscal year. <br />Major projects are under way or are expected to begin development in the <br />next 12 months. Among these are: One Broadway Plaza, a 37 story office <br />building on Broadway Avenue; the Nexus proj ect, a 23 - story residential <br />tower at MacArthur Cinema site; the Montage project which includes one <br />four-story and two five-story structures with a total of 350 residential <br />units at Main Street and MacArthur Boulevard; and the Promenade Pointe <br />project, with one eight-story tower and a second 18-story tower of <br />residential units. These and other major developments will put a <br />significant burden on the plan check staff to provide timely and accurate <br />processing of plans. <br /> <br />In order to maintain an appropriate service level for these new major <br />projects, while still maintaining a three-week turn-around time for all <br />plan submittals, it is necessary to augment plan check staff. Since <br />additional employees may not be required when these major projects are <br /> <br />258-1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.