Azusa
City Council
Agenda Item 22
22. AWARD OF PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF AZUSA\nAND TRANSTECH ENGINEERS INC., TO PROVIDE CONTRACT BUILDING PLAN REVIEW,\nBUILDING OFFICIAL, AND INSPECTION SERVICES.\nRECOMMENDED ACTION:\nApprove the execution of a new Professional Services Agreement between the City of Azusa and Transtech\nEngineers Inc. to provide contract plan review support for three years in the aggregate amount of\n$2,295,000 or $765,000 annually; Authorize the City Manager to execute the PSA, subject to any non-\nsubstantive revisions approved by the City Attorney, and perform any other obligations of the City under the\nPSA; and On behalf of the City, authorize the City Manager to execute a Not to Exceed (“NTE”) amount of\n$765,000.00 Annual Agreement with Transtech Engineers, Inc.\nTotal Cost: $2,295,000.00 ($765,000.00) Is the cost of this item budgeted? Partially. The approved budget\nfor FY 2024-25 includes $350,000 allocated under account 1035620000-6435 and $415,000 under account\n1035620000-6399. Additionally, we will request further funding for FY 2025-26 and FY 2026-27 through\nthe bi-annual budget approval process.\nFund/Account No: $1,050,000.00 - 1035620000-6435 and; $1,245,000.00 - 1035620000-6399