HomeMy WebLinkAbout7/9/2008 - STAFF REPORTS - 2.D. ry
e
U y
# I #
e e�
%P City_Council Staff Report
DATE: July 9, 2008 CONSENT CALENDAR
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR THE JUNE 1 THROUGH JUNE 30,
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 June 1 through June 30,
2008.
STAFF AUTHORIZED AGREEMENTS
Period Covered: June 1 through June 30, 2008
ContractorNendor/Description Contract Department
Amount
Bonadiman McCain
A5517 Golf Club Drive Culvert Project $1,643.05 Engineering
CP 05-18, Change Order No. 4
Macadee Electrical Construction
A5608 Protected Permissive Project, CP 07-19 $790.00 Engineering
Indian Canyon & Ramon, Change Order No. 3
Westcon Construction
A5628 Calle Rolph & Allejo Drainage Improvements $1,620.00 Engineering
CP 07-22, Change Order No. 1
John R. Trueblood
A5632 Architectural Services - US Customs $1,026-00 Airport
Expansion, Amendment No. 1
Bond Blacktop, Inc.
A5648 Fiscal Year 2007-08 Annual Slurry Seal 7,536.86 Engineering
CP 07-18, Change Order No. 1
Item No. 2 , D .
City Council Staff Report
July 9, 2008 -- Page 2
STAFF AUTHORIZED AGREEMENTS
Contractor/Vendor/Description Contract Department
Amount
A5663 CoStar Realty Information, Inc. $7 235 00 Community &
One-Year Subscription for property Comps Economic
Willdan Financial Services
A5677 Community Facilities District Administrative $15,000.00 Finance
Services— Fiscal Year 2008-09
Revenue Experts, Inc.
A5679 Processing and collection of Administrative $25,000.00 Building & Safety
Citations
Ryan Snyder Associates, LLC
A5681 Grant Application Preparation Assistance $4,000.00 Engineering
"Safe Routes to School"
Overland, Pacific & Cutler, Inc.
A5432 Appraisal Services, CP 06-03 $7,500-00 Engineering
Vista Chino Gatewa, Amendment No. 2
Gigi Kramer
A5495 Emergency Medical Services Coordinator $24,900.00 Fire
Fiscal Year 2008-09
DMC Design Group Inc.
A0525C Survey & Engineering Design, Downtown $2,500.00 Community &
Trash Enclosures, Downtown Alley, Change Economic
Order No. 1
David Volz Design Community &
A0526C Landscape Architectural Services $1,500-00 Economic
Downtown Alley, Change Order No- 1
Main Street Palm Springs
A5691 Non-Profit Funding Agreement $21,000.00 City Manager
JuLy 1, 2008 through June 30, 2009
The original contract documents are on file in the Office of the City Clerk.
dMES THOMPSON, CITY CL RK DAVID H. READY, C GER
000002