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Approve Amendment No. 1 to Professional Services Agreement No. 23- 2224 with Ware Malcomb for the City Hall Council Chambers Rehabilitation Improvement Project (CIP 50074). (500)

Contract ID
C205 🔗 permalink
Meeting date
2024-01-23 · meeting page
Agenda item
7
Vendor
Ware Malcomb
Action
Change order
Agreement no.
23-2224-1
Amount
$44,340 (not-to-exceed $44,340,)
Procurement
RFP / RFQ
Staff recommendation
1. Approve Amendment No. 1 to Ware Malcomb’s Professional Services Agreement 23-2224 in a form approved by the City Attorney and authorize the City Manager to execute Amendment No. 1 for an additional amount not-to-exceed $44,340, to provide design services for the City Hall Council Chambers Rehabilitation Improvement Project - CIP 50074 (Project); and 2. Authorize the City Manager to process change orders, as needed, in an amount not-to-exceed $20,000 for design contingency.
Outcome
Approved
Motion
Motion by Mayor Pro Tem/Vice President Garcia, seconded by Councilmember/Commissioner Lutz to approve Consent Calendar Item Nos. 1 through 15. Motion carries by the following roll call vote:
Roll call (minutes)
AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
Evidence
documented verified (approved minutes, roll call) | video: partial (only 3 positions parsed (Garcia, Sánchez, Lara) - matching) https://www.youtube.com/watch?v=5TYY6iXx1do&t=4251s
Watch
▶ Watch (vote) inferred
Sources
Meeting record · Source record · minutes packet p.35

Member positions

MemberPosition
CamachoAye
SánchezAye
LaraAye
LutzAye
GarciaAye

Owners and representatives

NameRoleAs ofEvidenceSource
No records found.

Documented ties

No documented ties to council members recorded for this vendor.