HomeMy WebLinkAbout1995-08-22 - AGENDA REPORTS - INCREASE CARDE TEN ARCHITECTS (2)AGENDA REPORT
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Item to be presented by:
John Danielson
CONSENT CALENDAR
DATE: August 22,:1995
SUBJECT: Increase Carde Ten Architects Purchase Order No. 10753
DEPARTMENT: Parks, Recreation, and Community Services
BACKGROUND
Carde Ten Architects were hired in October 1994 for a fee of $41,000 to develop plans and
specifications and for contract management of several earthquake -damaged park facilities
and three pool projects. It is necessary to increase Carde Ten's purchase order by $5,000 to
cover the cost of unforeseen expenses, i.e., pool engineering design, FEMA re -plan check
submittals, scuba diving pool testing, etc. Staff will seek reimbursement from FEMA for the
increase.
RECOMMENDATION
1. The City Council approve an increase to Carde Ten Architects purchase order no. 10753
in the amount of $5,000.
2. The City Council appropriate $5,000 to account no. 90-79112-227, and increase
estimated revenue in account no. 90-3597 by $5,000.
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APPROVED
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