CC Resolution 9825
RESOLUTION NO. 9825
BEING A RESOLUTION OF THE CITY COUNCIL OF THE C TY
OF CAMPBELL AUTHORIZING THE CITY MANAGER TO
AWARD A CONSUL TANT SERVICES AGREEMENT W TH
LINHART PETERSEN POWERS & ASSOCIATES, FOR P AN
CHECK SERVICES TO REVIEW PERMIT PLANS
DOCUMENTS FOR THE CONSTRUCTION OF THE CREEKS E
HOTEL AND OFFICE BUILDINGS AND APPROVING A BUD ET
ADJUSTMENT.
WHEREAS; on December 11, 2000, the City Council adopted a Ordinance No.1
Planned Development to allow construction of a new hotel and office building at Cree
WHEREAS; on March 7, 2001, the City Building Inspection Division has recei
pending building permit application submittal from design teams representing the C
Office projects; and
WHEREAS; on March 7, 2001, the City Building Inspection Division has evalu ted its ability to
perform "in house" plan check services of the Creekside Hotel and Office projects and is unable to
reasonably perform said services; and
WHEREAS; unique circumstances exist to dispense with the formal bid require
Municipal Code, Chapter 3.20.050; and
WHEREAS, Linhart Petersen Powers & Associates, has proven to be uniquely qu lified and has the
required expertise to perform the necessary Building Code Plan Check of both projects
WHEREAS, a reasonable fee for these services has been negotiated
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City 0 Campbell hereby
authorizes the City Manager to award a Consultant Services Agreement with Linhart etersen Powers &
Associates, for Building Code Plan Check services in an amount not to exceed $79,0 0 and the attached
budget adjustment is hereby approved.
PASSED AND ADOPTED, this 20th day of March
, 2001 by the following 011 call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Furtado, Kennedy, Burr, Watson, Dean
None
None
None
APPROVED:
ATTEST ~.Ap.,^--
Anne Bybee, City Clerk
City of Campbell Attachment #3
Request for Budget Adjustment
n::::;:::::::;:baif<' ::....,....:........
Community Development
Building
08-Mar-01
BA 01-03-28
Budget to be Reduced:
Fund
Budget to be Increased:
Fund
101554
7430
Professional Services
$79,000
101554
4211
Advanced Plan Check
145,326
22.~,32.(".
REASO:\ FOR REOllEST - BE SPECIFIC:
Contract Services for Plan Check of the Creekside Way Hotel/OfficelParking Structures.
F"__ee Director