Laserfiche WebLink
IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2019-177 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO AUTHORIZE <br />THE CITY MANAGER TO EXECUTE A NON-PROFESSIONAL SERVICES <br />AGREEMENT WITH GARLAND/DBS, INC. FOR ROOF REPAIR AND <br />REPLACEMENT AT CITY FACILITIES IN THE AMOUNT OF $786,560 AND TO <br />NEGOTIATE AND APPROVE CUMULATIVE CHANGE ORDERS UP TO $78,656 OR <br />10% OF THE ORIGINAL CONTRACT AMOUNT AND APPROPRIATE FROM THE <br />WATER POLLUTION CONTROL PLANT FUND BALANCE $67,197 TO SUPPLEMENT <br />FUNDING NEEDED FOR THE ROOF REPAIR <br />WHEREAS, a draft agreement between the City of San Leandro and Garland/DBS, Inc. <br />was presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof, and <br />WHEREAS, Change Orders of up to 10% to modify bid quantities or to respond to <br />unexpected conditions are a normal aspect of public contracting and construction; and <br />WHEREAS, in order to deliver high quality public works projects on schedule and within <br />budget, the Council finds that authorizing the approval of Change Orders is in the best interest of <br />public health, safety and welfare; and <br />WHEREAS, the City Manager recommends approval of said agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. That said agreement of $786,560 with Garland/DBS, Inc. substantially in the form <br />presented is hereby approved and execution by the City Manager is hereby authorized; and <br />2. That the City Manager is authorized to make non -substantial revisions to said <br />agreement, subject to the approval of the City Attorney; and <br />3. That the City Manager or his designee is authorized to negotiate and approve <br />cumulative change orders up to a maximum of $78,656, which is 10% of the original contract <br />amount; and <br />4. That the City Manager is authorized to appropriate $67,197 from the Water Pollution <br />Control Plant Fund Balance to account no. 593-52-272-5240 for roof repairs; and <br />5. That an original executed agreement shall be attached to and made a part of this <br />resolution. <br />Introduced by Councilmember Cox and passed and adopted this 21s` day of October 2019, <br />by the following vote: <br />