Legislation Details

File #: 21-3232    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 8/12/2024 In control: City Council Meeting
On agenda: 9/10/2024 Final action:
Title: Approve Amendment No. 1 to Task Order No. 1 (DE-24-195-SQ) with NV5, Inc. for Plan Check, Map Check, and WQMP Review Services
Attachments: 1. NV5 Task Order No. 1 DE-24-195-SQ.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FROM:

Engineering

 

SUBJECT:

Title

Approve Amendment No. 1 to Task Order No. 1 (DE-24-195-SQ) with NV5, Inc. for Plan Check, Map Check, and WQMP Review Services

End

 

RECOMMENDATION:

Recommendation

1.                     Approve and authorize the City Manager to execute Amendment No. 1 to Task Order No. 1 (DE-24-195-SQ) with NV5, Inc. in the amount of $90,000 and an amended Task Order total of $180,000 for additional plan check, map check, and WQMP review services.

 

2.                     Approve and authorize the City Manager to execute any future amendments to Task Order No. 1 with NV5, Inc.

 

 

End

COUNCIL GOALS:

•                     To invest in the city's infrastructure (streets, sewers, parks, etc.) by providing for the development of new infrastructure.

 

DISCUSSION:

On June 25, 2024, the City Council approved the Pre-Qualified Firms List to provide professional engineering services and authorized the City Manager to execute a Master Agreement with selected firms on an as-needed basis for a period of five (5) years from approval. Subsequently, the City and NV5, Inc. entered into a Master Agreement that included map checking, engineering plan checking, hydrology/hydraulic studies, and WQMP checking services.

 

Due to the high volume of plan review requests, an amendment in the amount of $90,000 is requested to the existing task order of $90,000 to provide timely plan check review services.

 

FISCAL IMPACT:

The fiscal impact associated with the approval of this item is $90,000 and is included in the 2024-25 budget in the General Fund (Fund 101), in accounts 10137404-8116 in the amount of $30,000, 10137404-8130 in the amount of $30,000, and in the Storm Water Compliance Fund (Fund 125) in account 12537401-8130 in the amount of $30,000. 

 

MOTION:

Approve staff recommendation.