HomeMy WebLinkAboutRES 2017-09RESOLUTION NO. 2017- 09
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR APPROVING THE DESIGN AND SPECIFICATIONS FOR THE
DIAMOND BAR CENTER ROOF REHABILITATION PROJECT
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 Weatherpoofing Technologies, Inc. ("Consultant") to
design and prepare the Specifications for the Diamond Bar roof
rehabilitation project;
B. The Consultant informed the City Engineer that these Specifications are
complete and that construction of the Project may begin;
C. The City Engineer reviewed the completed design and Specifications for
the Project and agrees with the Consultant that the Specifications 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 Specifications 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 Specifications
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
2017-09
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 4th day of April, 2017.
1-�-A E:�,- ,
Jim Lin, M or
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 4th day of April, 2017, by the following vote:
AYES: COUNCILMEMBERS: Herrera, Lyons, MPT/Low, M/Lin
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Tye
ABSTAINED: COUNCILMEMBERS: None
ToFfimye A. Cribbins, City Clerk
2017-09