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RESOLUTION 2014 -151R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, APPROVING AN AGREEMENT BETWEEN THE <br />CITY AND BUILDING IMAGE GROUP, INC. FOR THE PROVISION OF <br />PROFESSIONAL SERVICES FOR THE DESIGN, FABRICATION AND <br />INSTALLATION OF WAYFINDING SIGNS AT THE SAN MARCOS <br />REGIONAL AIRPORT IN A NOT TO EXCEED AMOUNT OF $57,434.00 <br />WHICH INCLUDES THE ORGINAL CONTRACT AMOUNT OF <br />$33,976.00 PREVIOUSLY APPROVED CHANGES IN SERVICES OF <br />$11,164.00 AND $2,330.00 AND PROPOSED CHANGE IN SERVICES NO. <br />3 IN THE AMOUNT OF $9,964.00; RATIFYING THE CITY MANAGER'S <br />EXECUTION OF THIS AGREEMENT ON BEHALF OF THE CITY; <br />AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO <br />EXECUTE AUTHORIZATION OF CHANGE IN SERVICES NO. 3 ON <br />BEHALF OF THE CITY AND DECLARING AN EFFECTIVE DATE. <br />1. On August 29, 2014 the City entered into an agreement (the "Agreement ") with <br />Building Image Group, Inc. (the "Consultant ") for the provision of professional services in <br />connection with the Design, Fabrication and Installation of Wayfinding Signs at the San Marcos <br />Regional Airport (the "Project ") in a not -to- exceed amount of $33,976.00. <br />2. The City approved Authorization in Change in Services ( "ACIS ") No. 1 in the <br />amount of $11,164.00 to increase the sizes of signs and add limestone bases on October 9, 2014 <br />and ACIS No. 2 for the addition of concrete pier footing, steel support posts and stonework for <br />an additional sign in the amount of $2,330.00 on October 24, 2014 which increased the <br />Agreement to $47,470.00. <br />3. The approval of ACIS No. 3 for $9,964.00 for an additional sign will cause the <br />Agreement to increase the previous Agreement amount from $47,470.00 to $57,434.00 and will <br />trigger the need for City Council's approval of the Agreement. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The Agreement between the City and the Engineer dated August 29, 2014 <br />for the provision of professional services in the total amount of $57,434.00 which includes a total <br />increase of $23,458.00 above the original contract amount of $33,976.00.00 is approved. <br />PART 2. The City Manager's execution of the Agreement on behalf of the City is <br />ratified and the City Manager or his designee is authorized to execute ACIS No. 3 on behalf of <br />the City. <br />