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To properly account for and authorize the services rendered, staff is requesting City Commission <br />ratification of the $63,131 expended to date. <br />Staff is also requesting approval of a Letter Agreement with CGA in an amount not to exceed $56,869 for <br />a one-year term beginning August 1, 2025, for general engineering building plan review services. <br />These services will be procured pursuant to the City's existing CCNA RFQ process and will provide <br />continued engineering support, including plan review assistance and general engineering building plan <br />review services as needed. This support is particularly important to maintain service levels and ensure <br />timely processing of plan review of development and permit applications. <br />FUNDING SOURCE: <br />Building Department Professional Services Account 140-4-5150-431000-00000. <br />ATTACHMENTS: <br />Resolution <br />Letter Agreement - Calvin, Giordano & Associates <br />Item Number: 9.13 <br />883 <br />