HomeMy WebLinkAboutRES 2012-06RESOLUTION NO. 2012-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR APPROVING THE DESIGN AND PLANS FOR THE
CONSTRUCTION OF THE COMMUNITY DEVELOPMENT BLOCK
GRANT CURB RAMP PROJECT (CITY PROJECT# 27012 AND CDBG
PROJECT# 601394-11) 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 Infrastructure Engineers ("Consultant") as the engineer
to design and prepare the plans for the Community Development Block
Grant Curb Ramp Project (City Project# 27012 and CDBG Project#
601394-11) ("Project");
B. The Consultant informed the City Engineer that these plans are complete
and that. construction of the Project may begin;
C. The City Engineer 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
. work on the Project construction commenced.
C. The approval granted by this Resolution conforms with the City's General
Plan.
D. The City Engineer, 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
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administering the Project, the City Council directs the City Manager, or
designee, to establish a fund containing sufficient monies from the current
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, APPROVED, AND ADOPTED this 21St day of February, 2012.
I, Tommye A. Cribbins, City Clerk of the City of Diamond Bar, California, do hereby
certify that the foregoing Resolution was duly and regularly Passed, Approved and
Adopted by the City Council of the City of Diamond Bar, California, at its Regular
meeting held on the 21St day of February, 2012, by the following vote:
AYES: COUNCILMEMBERS: Everett, Herrera, Tye, MPT/Tanaka,
M/Chang
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ABSTAIN: COUNCILMEMBERS: None
Tomtye A. Cribbins, City Clerk
2012---06