HomeMy WebLinkAbout2006-07-19 STAFF REPORTS 2C FpALM Sp4
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XP City Council Staff Report
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DATE: July 19, 2006 Consent Calendar
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR THE PERIOD JUNE 1
THROUGH JUNE 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.
RECOMMENDATION:
Receive and file the Staff Authorized Agreements covering the period June 1 through
June 30, 2006.
STAFF AUTHORIZED AGREEMENTS
Period Covered: June 1 through June 30, 2006
ContractorNendor Amount Department
A4989 International Pavement Solutions, Inc. $4,880.00 Public Works
2004 Citywide ARHM Overlay (CP 04-01)
A5289 Aelian Solutions $9,600.00 Public Works
Contract Dust Control Inspections Services
A5304 Del Mar Properties $43,875.00 Planning
Reimbursement to the City for focused entitlement services
Palm Springs Art Colony
A5306 San Bernardino County Sheriff's Dept. $25,000.00 Police
Polygraph Services
A5308 MuniFinancial $15,000.00 City Manager
CFD 2005-01 Administration Services
A5310 Contreras Construction $24,240.00 Engineering
Alejo/Calle Marcus Street Improvements CP 06-11
Item No. 2 . V .
City Council Staff Report
July 19, 2006 -- Page 2
STAFF AUTHORIZED AGREEMENTS
45253 Doug Wall, Inc. $33,919.44 Procurement
Change Order No. 1 Convention Center Kitchen Build out
Resolution No. 20766 authorizes staff to approve Project Change Orders
A5243 Doug Wall, Inc. $12,388.95 Engineering
Change Order No. 1 JOJ Desert Highland Unity Ctr Expansion CP 04-05
A5243 Doug Wall, Inc. $5,250.00 Engineering
Change Order No. 2 JOJ Desert Highland Unity Ctr Expansion CP 04-05
The original documents are on file in the Office of the City Clerk.
/ mes Thompson, City Clerk David H. Ready, C11—ty fwlaaer
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