Agenda Item # 11.F.
City Commission Regular Meeting - 5:05 PM
- Meeting Date:
- 06/16/2025
- Re
- Specific Authorization No. 2025-1: Structural Assessment of the Historic Seven Gables House, with a Cost Not to Exceed $6,426.
- Submitted For:
- Jason Atkinson
SUBJECT:
Approval of Specific Authorization No. 2025-1 for Structural Assessment of the Historic Seven Gables House, with a Cost Not to Exceed $6,426.
SUMMARY:
During the City Commission meeting on April 14, 2025, the City Commission received the results of RFP No. 2025-013 regarding the Exterior Rehabilitation of the Historic Seven Gables House. In light of the proposed expenses and possible changes in the site's usage, the City Commission directed staff to conduct a conditions assessment of the Historic Seven Gables House. Based on the assessment's findings, subsequent steps will be determined.
To facilitate this, City Staff engaged the services of Cape Design Engineering Co. under the City’s Continuing Contract for Professional Services. The consultant will carry out a structural assessment as detailed in Specific Authorization No. 2025-1: Structural Assessment of the Historic Seven Gables House document at a cost not to exceed $6,426.
To facilitate this, City Staff engaged the services of Cape Design Engineering Co. under the City’s Continuing Contract for Professional Services. The consultant will carry out a structural assessment as detailed in Specific Authorization No. 2025-1: Structural Assessment of the Historic Seven Gables House document at a cost not to exceed $6,426.
RECOMMENDATION:
Approve the Execution of Specific Authorization No. 2025-1: Structural Assessment of the Historic Seven Gables House, with a Cost Not to Exceed $6,426.
ALTERNATIVES:
Staff will proceed as directed by the City Commission
RESPONSIBLE STAFF:
Jason Atkinson, Public Works Director
Marsha Commond, Special Projects Coordinator
Marsha Commond, Special Projects Coordinator
COORDINATED WITH:
Gelencia Carter, Purchasing Manager
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2024-2025
- Account:
- 0014004-534900
- Amount:
- $6,426
OTHER INFORMATION:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Richard Chess | 06/05/2025 04:48 PM |
| Finance Department | Karen Logue | 06/06/2025 11:11 AM |
- Form Started By:
- Marsha Commond
- Started On:
- 05/27/2025 10:01 AM
- Final Approval Date:
- 06/06/2025