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ITEM #29 <br />CITY OF COLTON <br />AGENDA REPORT <br />FOR THE CITY COUNCIL <br />AND COLTON UTILITY AUTHORITY MEETING OFJUNE 5, 2007 <br />TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL, <br />HONORABLE CHAIRPERSON AND UTILITY AUTHORITY MEMBERS <br />FROM: ERIC R. FRASER, DIRECTOR OF WATER & WASTEWATER OPERATIONS <br />SUBJECT: APPROVAL TO AMEND EXISTING CONTRACT WITH KREIGER & <br />STEWART, INC. TO ADD ADDITIONAL FUNDS IN AN AMOUNT NOT -TO - <br />EXCEED $25,000 AND EXTEND CONTRACT DATE FOR PLAN CHECK <br />SERVICES. <br />DATE: MAY 21, 2007 <br />BACKGROUND: <br />The Water and Wastewater Department currently has one Engineering Assistant responsible for <br />the plan check services. In order to meet the demand on the Herzig, Distinguished Homes and <br />Crystal Ridge Development Projects, staff has contracted with Krieger & Stewart, Inc. for plan <br />check services and hydraulic analysis reviews. <br />DISCUSSION/ANALYSIS: <br />Plan check fees are collected per Ordinance 0-15-98 at 4 percent (4%) of improvement costs. <br />These fees that are collected in advance and will be applied to the cost of the plan check services <br />rendered by Krieger & Stewart, Inc. Staff is requesting approval to amend existing contract with <br />Krieger & Stewart, Inc. to add additional funds in an amount not -to -exceed $25,000 and extend <br />contract date for plan check services. <br />FINANCIAL IMPACT: <br />Sufficient funds are available in the Plan Check Fee Account Numbers 521-6729-000 and 522- <br />6729-000. <br />ENVIRONMENTAL IMPACT: <br />None <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Exact Business Name: Krieger & Stewart, Inc. <br />President or Equal: Robert Krieger, President <br />Contact: Charles Krieger, Principal Engineer <br />RECOMMENDATION: <br />Staff recommends that the Colton Utility Authority and City Council authorize the City Manager to <br />amend the existing contract with Krieger & Stewart, Inc. to add additional funds in an amount not - <br />to -exceed $25,000 and extend contract date for plan check services; total contract amount not -to - <br />exceed $60,000. <br />