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Resolutions - Jersey City

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Resolution of the <strong>City</strong> of <strong>Jersey</strong> <strong>City</strong>, ~.J.<br />

Cit Clerk File No.<br />

Res. 11-497<br />

Agenda No. 1O.L.23<br />

Approved:<br />

TITLE:<br />

JUl 20 2011<br />

°0. ~<br />

RESOLUTION AMENDING AN EXTRAORDINARY UNSPECIFIAB ~ 0RATP ':~<br />

SERVICE CONTRACT WITH O.R. COLAN ASSOCIATES, LLC TO<br />

PROVIDE RELOCATION ASSISTANT SERVICES IN CONNECTION<br />

WITH THE CITY'S ACQUISITION OF 13-15 LINDEN AVENUE EAST<br />

COUNCIL<br />

RESOLUTION:<br />

OFFERED AN MOVED ADOPTION OF TH FOLLOWING<br />

WHREAS, Resolution 10-727, approved on October 13,2010, authorized an Extraordinar<br />

Unspecifiable Service Agreement in the amount of $30,000.00 between the <strong>City</strong> of <strong>Jersey</strong><br />

<strong>City</strong> (<strong>City</strong>) and O.R. Colan Associates, LLC (ORC), 11111 Carel Commons Blvd., Suite<br />

410, Charlotte, NC 28226 to provide relocation services in connection with the acquisition<br />

of 13-l5 Linden Avenue; and<br />

WHEREAS, the contract award was made in accordance with the Fair and Open Process of<br />

the Pay-to-Play Law, N.J.S.A 19:44A-20.4 ~~.<br />

WHEREAS, an additional 45 hours of work at the rate of $135.00 per hour for its project<br />

manager is necessar to secure estimates in relocating IT related items før Libert Storage,<br />

securng move estimates for the bilboard, additional meeting with <strong>City</strong> Counsel and the<br />

displacees; and<br />

WHEREAS, it is necessar to pay for the cost of a machinery and equipment appraiser for<br />

the storage bins located at the propert at Libert Storage and CBS Outdoor; and<br />

WHEREAS, it is necessar to amend the contract to provide services outside of the original<br />

scope of work; and<br />

WHEREAS, ORC has submitted the attached proposal dated May 18, 2011 to provide the<br />

<strong>City</strong> with these additional services for a sum not to exceed $12,075.00; and<br />

WHEREAS,ORC has submitted its Certification of Compliance with the <strong>City</strong>'s Contractor<br />

Pay-to-Play Reform Ordinance 08-128 adopted on September 3,2008; and<br />

. WHREAS, the fuds are available for this expenditu6 from Capital Account No.<br />

Account<br />

04-2l5-55-886-990<br />

P.O.No.<br />

/03 fp(,K'<br />

Amount<br />

$12,075.00<br />

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

that:<br />

1. a. . The agreement with O.R. Colan Associates, LLC. is amended to increase the<br />

contract amount by an additional $l2,075.00; and<br />

b. All other terms and conditions of the agreement shall remain in effect; and

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