CC RESOLUTION 5213RESOLUTION NO. 5213
A RESOLUTION APPROVING THE PLANS AND SPECIFICATIONS FOR
THE CONSTRUCTION OF ACACIA PARK PLAYGROUND AND SITE
IMPROVEMENT PROJECT, PW 20-06. PURSUANT TO GOVERNMENT
CODE § 830.6 AND ESTABLISHING A PROJECT PAYMENT ACCOUNT.
The City Council of the City of EI Segundo does resolve as follows:
SECTION 1: The City Council finds and declares as follows:
A. The City retained RHA Landscape Architects -Planners, Inc. ("RHA
Consultant") as the engineer to design and prepare the plans for PW 20-
06 Acacia Park Playground and Site Improvement Project ("Project");
B. The City retained KPFF, Inc. ("KPFF Consultant") as the structural
engineer to design and prepare the structural plans for the west wall of the
park for PW 20-06 Acacia Park Playground and Site Improvement Project
("Project");
C. RHA Consultant and KPFF Consultant informed the City Engineer that
these plans are complete and that construction of the Project may begin;
D. The City Engineer reviewed the completed design and plans for the
Project and agrees with the Consultant that the plans are complete and
the Project may be constructed;
E. The City Council wishes to obtain the immunities set forth in Government
Code § 830.6 with regard to the plans and construction of the Project.
SECTION 2: Design Immunity; Authorization.
A. The design and plans for the Project are determined to be consistent with
the City's standards and are approved.
B. The design approval set forth in this Resolution occurred before actual
work on the Project construction commenced.
C. The approval granted by this Resolution conforms with the City's General
Plan.
D. The City Engineer, or designee, is authorized to act on the City's behalf in
approving any alterations or modifications of the design and plans
approved by this Resolution.
E, The approval and authorization granted by this Resolution is intended to
avail the City of the immunities set forth in Government Code § 830.6.
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SECTION 3: Project Payment Account. For purposes of the Contract Documents
administering the Project, the City Council directs the City Manager, or designee, to
establish a fund containing sufficient monies from the current fiscal year budget to pay
for the Project ("Project Payment Account"). The Project Payment Account is the sole
source of funds available for the Contract Sum, as defined in the Contract Document
administering the Project.
SECTION 4: The City Clerk is directed to certify the adoption of this Resolution.
SECTION 5: This Resolution will become effective immediately upon adoption.
PASSED AND ADOPTED RESOLUTION No. 5213 this 19th day of May, 2020.
Drew Boyie-e, Oyor
ATTEST:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF EL SEGUNDO )
I, Tracy Weaver, City Clerk of the City of EI Segundo, California, hereby certify that the
whole number of members of the City Council of the City is five; that the foregoing
Resolution No. 5213 was duly passed and adopted by said City Council, approved and
signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a
regular meeting of said Council held on the 19th day of May 2020, and the same was so
passed and adopted by the following roll call vote:
AYES: Mayor Boyles, Mayor Pro Tem Pimentel, Council Member Pirsztuk, and
Council Member Giroux
NOES: None
ABSENT: None
ABSTAIN: Council Member Nicol
Tracy + eav °; City Cierk '
APPROVED AS TO FORM:
Mark Hensley, ttorney
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