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File #: ID-2023-262    Version: 1 Name: 5801 Christie CEQA Contract Amendment for Loop Analysis
Type: CC Resolution Status: Passed
File created: 6/21/2023 In control: City Council
On agenda: 7/18/2023 Final action: 7/18/2023
Title: Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Execute A Second Amendment To The Professional Services Contract With Urban Planning Partners (UPP) Increasing The Total By $149,008 From $315,234 To $464,242 For Preparation Of A CEQA Compliant Environmental Document For The 5801 Christie Avenue Mixed Use Project Located At 5801 And 5681 Christie Avenue And Appropriating $49,008 In Expenditures To Division 1725, “Planning Reimbursables”, Account 80050, Professional Services. (Charles S. Bryant / Miroo Desai)
Attachments: 1. Staff Report, 2. Professional Services Contract with UPP, 3. First Amendment to Professional Services Contract with UPP, 4. Draft Resolution, 5. Exhibit A - Second Amendment to Professional Services Contract with UPP, 6. APPROVED Resolution No. 23-93

Title

Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Execute A Second Amendment To The Professional Services Contract With Urban Planning Partners (UPP) Increasing The Total By $149,008 From $315,234 To $464,242 For Preparation Of A CEQA Compliant Environmental Document For The 5801 Christie Avenue Mixed Use Project Located At 5801 And 5681 Christie Avenue And Appropriating $49,008 In Expenditures To Division 1725, “Planning Reimbursables”, Account 80050, Professional Services.  (Charles S. Bryant / Miroo Desai)

Body

Staff recommends that the City Council approve the attached resolution authorizing the City Manager to execute a Second Amendment to the Professional Services Contract with Urban Planning Partners (UPP) increasing the total by $149,008 from $315,234 to an amount not to exceed $464,242 for preparing an environmental document consistent with the California Environment Quality Act (CEQA) for the 5801 Christie Avenue Mixed Use Project, and appropriating $49,008 in expenditures to Division 1725, “Planning Reimbursables”, Account 80050, Professional Services.