HomeMy WebLinkAboutRES 2011-34RESOLUTION NO. 2011- 34
A RESOLUTION APPROVING THE DESIGN, PLANS AND
SPECIFICATIONS FOR THE CONSTRUCTION OF DIAMOND BAR CITY
HALL AND LIBRARY FOR THE CITY OF DIAMOND BAR AND LOS
ANGELES COUNTY PUBLIC LIBRARY PURSUANT TO GOVERNMENT
CODE SECTION 830.6. AND ESTABLISHING A PROJECT PAYMENT
ACCOUNT.
The City Council of the City of Diamond Bar does resolve as follows:
SECTION 1: The City Council finds and declares as follows:
A. The City retained LPA, Inc. ("Consultant") as the architect to design and
prepare the plans for Diamond Bar City Hall and Community Library
("Project");
B. The Consultant informed the City Manager's designee that these plans are
complete and that construction of the Project may begin;
C. The City Manager's designee reviewed the completed design and plans
for the Project and agrees with the Consultant that the plans are complete
and the Project may be constructed;
D. The City Council wishes to obtain the immunities set forth in Government
Code § 830.6 with regard to the plans and construction of the Project.
SECTION 2: Design Immunity; Authorization.
A. The design and plans for the Project are determined to be consistent with
the City's standards and are approved.
B. The design approval set forth in this Resolution occurred before actual
wort: on the Project construction commenced.
C. The approval granted by this Resolution conforms with the City's General
Plan.
D. The City Manager, or designee, is authorized to act on the City's behalf in
approving any alterations or modifications of the design and plans
approved by this Resolution.
E. The approval and authorization granted by this Resolution is intended to
avail the City of the immunities set forth in Government Code § 830.6.
SECTION 3: Project Payment Account. For purposes of the Contract
Documents administering the Project, the City Council directs the City Manager,
or designee, to establish a fund containing sufficient monies from the current
2011-34
fiscal year budget to pay for the Project ("Project Payment Account"). The
Project Payment Account is the sole source of funds available for the Contract
Sum, as defined in the Contract Document administering the Project.
SECTION 4: The City Clerk is directed to certify the adoption of this Resolution.
SECTION 5: This Resolution will become effective immediately upon adoption.
PASSED AND ADOPTED this 5th day of July 20 .
Steve ye, Mayor
1, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, California do
hereby certify that the foregoing Resolution was Passed, Approved and Adopted by
the City Council of the City of Diamond Bar held on the 5th day of
July , 2011 by the following vote:
AYES: COUNCIL MEMBERS: Herrera, Tanaka, MPT/Chang, M/Tye
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Everett
ABSTAINED: COUNCIL MEMBERS: None
Tommye Cribbins, City Clerk
City of Diamond Bar
2011-34