1997 AGN JUL 01 I08 - Laserfiche WebLink

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CITY OF COLTON AGENDA REPORT FOR COUNCIL MEETING OF JULY 1; 1997 TO: Honorable Mayor and City Council APPROVAL: Gr Harmon, t' g City Manager Community D�velopmqht Director SUBJECT: Authorization to Process Purchase Order # 043586, in the amount of $26,324.65, to pay the City Engineer (GTS Associates, Inc.) for services rendered related to the County Medical Center. DATE: June 23, 1997 BACKGROUND; The City of Colton has an agreement with GTS Associates, Inc. to act as City Engineer. The agreement requires GTS to provide day to day services as City Engineer as required under the direction of the City Manager or his representative. Additionally, the agreement includes, but is not limited to, GTS Associates, Inc. providing plan checking and field inspection services for the public works portion of projects .under construction, as directed by the City Manager. DISCUSSION/ANALYSIS: In consideration of services performed by GTS associated with the County Medical Center, staff is requesting the Council's authorization to process for payment the attached statement in the amount of $26,324.65, for the months of March, April and May 1997, from the new contract amount of $55,866.19. FINANCIAL IMPACT: All costs related to the improvements for the County Hospital Project have been funded by the County of San Bernardino, including the plan check being performed by GTS Associates, Inc. RECOMMENDATION: Staff recommends that the Council authorize payment of $26,324.65 for services performed under the terms of the agreement between the City of Colton and GTS Associates, Inc. D RZ/kd Attachment