HomeMy WebLinkAbout4/15/2009 - STAFF REPORTS - 2.D. PALM Sa
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DATE: April 15, 2009 CONSENT CALENDAR
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR MARCH 1 THROUGH MARCH 31,
2009
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 March 1 through March 31,
2009.
STAFF AUTHORIZED AGREEMENTS
Period Covered: March 1 through March 31, 2009
ContractorNendor/Description Contract Department
Amount
Ken Thompson, Inc
A5702 Storm Dain Lines 6A, 8, 20 & 20CA CP 05-20 $7,631.71 Engineering
Change Order No. 1
G & M Construction, Inc. decrease
A5699 Change Order No. 6, Downtown Trash ($4154.00) Engineering
Enclosure and Alleyway Enhancements
A4767 Department of Justice $25,000.00 Police
Forensic Alcohol Services
Carollo Engineers P.C.
A5325 Capital Repair and Replacement Plan for the $18,360.00 Engineering
Wastewater Treatment Plant
Tri-Star Contracting
A5781 Change Order No. 1 $1,600.00 Engineering
Batting Facilit Demolition, CP 08-22
DBX, Incorporated
A5766 Change Order No. 1, Traffic Signal Installation $9,250,00 Engineering
Indian Can on at Tamarisk Road
Item No. 2 . D .
City Council Staff Report
April 15, 2009 -- Page 2
STAFF AUTHORIZED AGREEMENTS
Riggs and Riggs, Inc.
55801 Indian Canyon & 1-10 Interchange - Updated $3,000.00 Engineering
Appraisal Report CP 00-14
The original contract documents are on file in the Office of the City Clerk.
MES THOMP50N, CITY CLERK DAVID H. READY, GER
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