HomeMy WebLinkAbout2/18/2009 - STAFF REPORTS - 2.D. fpALM Sp4
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City Council Staff Report
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DATE. February 18, 2009 CONSENT CALENDAR
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR JANUARY 1 THROUGH JANUARY
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 January 1 through January
31, 2009.
STAFF AUTHORIZED AGREEMENTS
Period Covered: January 1 through January 31, 2009
Contractor/Vendor/Description Contract Department
Amount
Riverside County
A5539 Fair and National Date Festival $5,000.00 Administration
Participatin S onsorshi — 2009
City of Cathedral City
A5774 Ramon Road Bridge Widening Project $12,500.00 Engineering
CP 08-25
Riverside County Sheriff's Dept.
A5775 Memorandum of Understanding to share $400.00 Police
C run based information, onetime set fee
Harbor Construction Company Inc.
A5659 Improve/Modify/Rehab Terminal Complex -0- Airport
CP 07-09, Change Order No. 2
Harbor Construction Company Inc.
A5659 Improve/Modify/Rehab Terminal Complex -0- Airport
CP 07-09, Change Order No. 3
Item No. 2 . D .
City Council Staff Report
February 18, 2009 -- Page 2
STAFF AUTHORIZED AGREEMENTS
Contractor/Vendor/Description Contract Department
Amount
Evans & Associates, David Decrease
A5395 Amendment No. 2, Gene Autry Trail Gateway (20,600.00) Engineering
Landscaping Improvement CP 06-03
PS Power Baseball Team Additional
A5282 Amendment No. 2 Revenue Parks & Recreation
Additional Usage of Palm Springs Stadium
Waterline Studios, Inc.
A5776 Rainmaker Fountain Construction Observation $22,500.00 Parks & Recreation
Services
Palm Springs Carriages
A5731 Lease Agreement $2,244.00 Community &
232 Belardo Road (one y Economicear)
CA Emergency Physicians Medical Group
A5510 Amendment No. 1; Indemnity Agreement - No Cost Fire
Medical Advisory Services
A5781 Tri-Star Contracting $19,499.50 Engineering
Baton Facilit Demolition CP 08-22
Road Shows, Inc.
A5575 Parade Coordinator for the 2009 Black History $4,000.00 Parks & Recreation
Month Parade
The original contract documents are on file in the Office of the City Clerk.
?ESTHOMPSON, CITY CLERK DAVID H. READ�G _ Y MANAGER
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