HomeMy WebLinkAbout1/21/2009 - STAFF REPORTS - 2.D. iy
c+
U �n
+ 4
City Council Staff Report
C-0�IFO Ra�P
DATE: January 21, 2009 CONSENT CALENDAR
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR DECEMBER 1 THROUGH
DECEMBER 31, 2008
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 December 1 through
December 31, 2008.
STAFF AUTHORIZED AGREEMENTS
Period Covered: December 1 through December 31, 2008
ContractorNendor/Description Contract Department
Amount
Westcon Construction Community &
A5744 Tamarisk Road Sidewalk Replacement Project $ 12,384.00 Economic
CP 08-16
G & M Construction, Inc.
A5699 Change Order No. 5, .Downtown Trash $11,172.00 Engineering
Enclosure and Alleyway Enhancements
Brien O'Brien Community &
A5772 Reimbursement Agreement $1,199.33 Economic
Facade Improvement Program
David Evans & Associates, Inc. ($20,600.00)
A5396 Gene Autry Trail Gateway Landscaping Decrease Engineering
!m ravement CP 06-03, Amendment No. 2
Transportation Security Administration
A5561 Law Enforcement Reimbursement -0- Airport
Amendment No. 4, No Change in Amount
Item No. L . D .
City Council Staff Report
January 21, 2009 -- Page 2
STAFF AUTHORIZED AGREEMENTS
Stephen Boyd Community &
A5762 Graphic Design Consultant for the Business $2,000.00 Economic
Improvement District
The original contract documents are on file in the Office of the City Clerk.
MES THOMPSON, CITY CLERK DAVID H- READY, GER
02