HomeMy WebLinkAbout12/6/2006 - STAFF REPORTS - 2.O. i�4?ALM Sp4
iy
c
V N
City Council Staff Report
DATE: December 6, 2006 Consent Calendar
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR THE PERIOD NOVEMBER 1
THROUGH NOVEMBER 30, 2006
FROM: David H. Ready, City Manager
BY: Office of the City Clerk
SUMMARY
The City's policies and procedures provide the City Manager authority to enter into
agreements which are $25,000 or less. Staff is requesting this report be received and
filed.
i
RECOMMENDATION:
i
Receive and file the Staff Authorized Agreements covering the period November 1
through November 30, 2006.
STAFF AUTHORIZED AGREEMENTS
Period Covered: November 1 through November 30, 2006
Contractor/Vendor Amount Department
A5334 Palm Springs Air Museum none Airport
License Agreement, 5 acre parcel
A5339 GiGi Kramer $21,500.00 Fire
Emergency Medical Services Coordinator
A5347 Burnett Development Corp. $75,375.00 Planning
Reimbursement to the City
Focus Entitlement Services for Palm Springs Country Club
A5338 Curbside Inc_ $5,000.00 City Manager
Door-to-door household hazardous waste collection
Item No. L . O .
City Council Staff Report
December 6, 2006 -- Page 2
STAFF AUTHORIZED AGREEMENTS
Contractor/Vendor Amount Department
A5373 Terra Nava Planning & Research Inc.$21,700.00 Planning
Reimbursement Agreement
Entitlement services for Privado —TTM 35019
Grant Agreements Totaling $1,385,190.00, with the County of Riverside, Indian Gaming
Local Community Benefit Committee for Fiscal Year 2006-07, See Exhibit A for full
listing.
i
The original contract documents are on file in the Office of the City Clerk.
i
i
i ?mes Thompson, City Cie k David H. Ready, City ager
,
Grant Agreements
County of Riverside
Indian Gaming Local Community Benefit Committee
Fiscal Year 2006-07
Department Amount Purpose
A5374 AG06-06 Fire Department 25,000.00 part-time MICN nurse to supervise paramedic program
A5375 AG05-06 Fire Department 61 ,417.00 cost increase for firefighterlparamedics
A5376 AG03-06 Fire Department 258,667.00 aerial ladder truck (partial funding}
A5377 AG04-06 Fire Department 117,000.00 mobile mapping computer system
A5378 AG2 Police Department 19,823.00 drug prevention program
A5379 AG4 Police Department 61,808.00 Downtown Experience Office - 10% of the personnel cost
A5380 AG12 Police Department 190,000.00 two Police Officers as "Casino Officers" and equipment
A5381 AG15 Fire Department 317,540.00 six additional positions at Fire Station No. 1 - 50% of the cost
A5382 AG41 Police Department 31 ,387.00 drug prevention program
A5383 AG42 Police Department 51 ,210.00 Police Activities League (PAL)
A5384 AG16-06 Police Department 212,000.00 two additional Police Officers as "Casino Officers"
A5385 AG17-06 Police Department 22,000.00 cost increase for two Police Officers as "Casino Officers" (A5380)
A5386 AG-06 Police Department 9,548.00 cost increase for Police Activities League (PAL) (A5383)
A5387 AG19-06 Police Department 4,775.00 cost increase for drug prevention program (A5378 & A5382)
A5388 AG20-06 Police Department 3,015.00 cast increase for drug prevention program (A5378 & A5382)
Total $ 1,385,190.00
EXHIBIT A