Loading...
HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM V [ FILE ID: D �. vi' l f 1 ,9 Date: 1/13/2006 Commission Meeting Date: 2/9/2006 Requesting Department: Planning District Impacted: Citywide Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other Subject: Museum Park Project, Planning Services Contracts Purpose of Item: Resolution amending Resolution 05-0113, authorizing the City Man execute an amended to the Agreement, increasing the negotiated fee from $1334,455.00 to $1,6 ,055; allocating $242,055.00 from available sources to provide additional services necessary to complete the Master Plan at a level of detail necessary for a concise and comprehensive plan. Background Information: See Attachement Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvals (SIGN AND DATE) CIP Budget If using or receiving capital funds Grants Purchasin Chief Risk Mt t(age Dept. Direct City Manage Page 1 of 1 Attachment to Agenda Summary Form Subject: Museum Park Project, Planning Services Contracts Background Information: A scope of services was negotiated for a fee of $1,334,455.00; the scope included certain design elements identified in the Amendment which were optional at time of negotiation, but have now become necessary to complete the Master Plan at a level of detail necessary for a concise and comprehensive plan; the additional services required increase the negotiated fee to increase from an amount not to exceed $1,334,455.00 to $1,642,055.00. Funds were allocated February 24, 2005 through Resolution R05-0113, from Capital Improvement Project ("CIP") No, 333143 and ("CIP") 333144 for a total amount of $1,400,000.00, the Professional Services Agreement's negotiated fee amount is $1,334,455.00, leaving $65,545.00 unencumbered and available; an additional $242,055,00 is allocated from available sources for the additional services, to fund an amended fee amount not to exceed $1,642,055.00.