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AGENDA ITEM SUMMARY FORM
FILE ID: b - 0 I I
ORIGINAL
Date: 6/16/2006 Requesting Department: CIT Depa> enJLJN 13 Pf� `i 19
Commission Meeting Date: 7/13/06 District(s) Impacted: 1111 ❑2 ❑3 04 05
Type: ® Resolution ['Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other
Subject: Resolution to approve Amendment No. 1, to increase The Corradino Group Professional
Services Agreement by U10,000.
Purpose of Item:
To authorize the City Manager to execute Amendment No. hto increase the Professional Services
Agreement amount by $310,000.00 for a total contract amount not to exceed $1,060,000, for
Construction Engineering Observation Services on a continuing basis.
. w I
Background Information:
Pursuant to RFQ. No. 03-04-131 (Resolution No. 04-0792), on December 30, 2004, the City
executed a Professional Services Agreement (CIP Contract No. K04-0121) with The Corradino
Group, Inc. for the provision of Construction Engineering Observation Services on a continuing
basis for miscellaneous horizontal projects, in an amount not to exceed $750,000.00. To date, the
Capital Improvements and Transportation Department has issued three (3) work order
authorizations totaling $749,280.00. The remaining contract balance of $720.00 is not sufficient to
cover the remainder of the anticipated cost to complete the project; therefore it is necessary to
increase the contract amount by $310,000.00 from $750,000 to an amount not to exceed
$1,060,000.00. Funding is available from the "Flagler Street Market Place"Project B#40667.
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:
SELECTIsthis item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
5..l.�' APPROVAL:
CIP t• 1 i
If using or receivi cariituFfu
J - NIA Risk Manageme
Final Approvals
(SIGN AND DATE1,�^
Budget ` I 1
.4y
Purchasing N/A Dept. Director
Chief City Manager
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