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Resolutions - Jersey City

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Continuation of Resolution<br />

<strong>City</strong> Clerk File No.<br />

Agenda No.<br />

TITLE:<br />

Res. 11-495<br />

lQ.l.2l 1111 20 2011<br />

RESOLUTION AUTHORIZING A THI AMENDMENT TO A<br />

PROFESSIONAL SERVICE CONTRACT TO THE GOLDSTEIN<br />

PARTNERSHI, IN CONNECTION WITH THE DESIGN AND<br />

CONSTRUCTION ADMISTRATION OF A NEW WEST DISTRICT<br />

POLICE PRECINCT, PROJECT NO. 2007-002 FOR THE DEPARTMENT<br />

OF PUBLIC WORKS, DMSION OF ARCIDTECTUR<br />

WHEREAS, the funds are available for this expenditure from Capital Account<br />

Account<br />

04-215-55-838-990 .<br />

that:<br />

P.d.No.<br />

85349<br />

Amou~t<br />

$40,000.00<br />

Pg.#<br />

NOW, THEREFORE, BE IT RESO~VED by the Municipal Council of the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong><br />

1. a. The agreement with The Goldstein Parership is amended to increase the<br />

contract amount by an additional $40,000.00; and<br />

b. Pursuant to N.J.S.A. 40A:I 1-15(9) the contract is amended to extend the contract<br />

term by an additional thirt-eight (38) months effective as of September 30, 2009<br />

through December 31 20 i 2; and<br />

c. All other terms and conditions of the agreement shall remain in effect; and<br />

2. A notice of this action shall be published in a newspaper of general circulation within the<br />

municipality within ten (10) days of the approval of this Resolution.<br />

3.<br />

SL!l.<br />

(/4/17/11<br />

4.<br />

This Agreement shall be subject to the condition that Goldstein Architect provides<br />

satisfactory evidence of compliance with the Affrmative Action Amendments to the Law<br />

Against Discrimination, N.J.S.A. 10:5-31 et seq.<br />

The Certfication of Compliance with the <strong>City</strong>'s Contractor Pay-to-Play Reform<br />

Ordinance 08-128 adopted on September 3, 2008, attched hereto and incorporated<br />

herein by reference, shall be placed on file with ths resolution.<br />

i,~~onna Mauer), as Chief<br />

are availaïe expenditure in Account Number 04-215-55-838-990 for payment of<br />

tion.<br />

APPROVED:<br />

APPROVED:<br />

ab/rr<br />

June 7, 2011<br />

. .Ob!ot!ii.<br />

Financial Offcer hereby certify that these funds<br />

the above Resolu-<br />

- ¿ --<br />

Corporation Counsel<br />

f. f. W. APPROVED AS TO LEGAL FORM<br />

Certification Required ~<br />

Not Required o<br />

RECORD OF COUNCIL VOTE ON FINAL PASSAGE 1120/11<br />

COUNCILPERSON AYE NAY N.V. COUNCILPERSON AYE NAY N.v, COUNCILPERSON AYE NAY N.v.<br />

SOTTOLANO j GAUGHAN AA ~tNP AHMAD ¡<br />

.<br />

DONNELLY I FULOP ,/ VELAQUEZ I.<br />

LOPEZ ,/ RICHARDSON BRENNAN, PRES .¡<br />

2<br />

APPROVED 7-0<br />

,/ Indicates Vote N.V.~Not Voting (Abstain)<br />

AdU;;''ting of e Municipal Council of the Cit of Je",ey Cit N.JI1 (!<br />

Peter M, Brennan, esident of Council R~e, CitY~

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