Legislation Details

File #: 26-439    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 10/22/2026 In control: City Council
On agenda: 11/3/2026 Final action:
Title: Amendment No. 2 to Professional Design Services Agreement 2024-045 with Jeffrey Miller Architecture and Design, Authorization of Cooperative Purchasing Agreement, an Increase in Construction Change Order Authority, and Budget Appropriations for the Goleta Valley Library ADA, Safety, and Building Improvement Project (CIP 9130)
Attachments: 1. Amendment No. 2 to Professional Design Services Agreement 2024-045 with Jeffrey Miller Architecture and Design, Authorization of Cooperative Purchasing Agreement
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Recommendation

A.                     Authorize the City Manager to execute Amendment No. 2 to Professional Design Services Agreement 2024-045 between the City of Goleta and Jeffrey Miller Architecture and Design to expand the scope of work, update the fee schedule, and increase contract authority by $162,705, for a total not-to-exceed amount of $1,017,000, with a termination date of June 30, 2028; and

 

B.                     Authorize the use of OMNIA Partners Cooperative Agreement (Contract No. R240109) with Krueger International, Inc. for Furniture, Installation, and Related Services in an amount not-to-exceed $600,000 over the term of the agreement, subject to available budget appropriations; and

 

C.                     Authorize the City Manager or designee to award purchase orders and execute all required documents incorporating the terms of Contract No. R240109, in a form approved by the City Attorney; and

 

D.                     Authorize the General Services Director to approve construction contract change orders for the Goleta Valley Library ADA, Safety, and Building Improvement Project in an additional amount of $539,416, increasing the cumulative change order authority from $809,123 to a total not-to-exceed amount of $1,348,539; and

 

 

E.                     Approve expenditure appropriations totaling $765,413.75, consisting of $685,000 from available fund balances and $80,413.75 in Library Capital Campaign donations, and a corresponding revenue appropriation of $80,413.75, to the accounts identified in the Fiscal Impacts section.

 

 

Staff

JoAnne Plummer, Neighborhood Services Director

Matthew R. Fore, General Services Director

Cassidy Le Air, Senior Management Analyst

Elizabeth Saucedo, City Librarian