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2002 AGN MAR 05 I11
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2002 February 05 Agenda Packet
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2002 AGN MAR 05 I11
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Item #11 <br />CITY OF COLTON <br />AGENDA REPORT <br />For the City Council Meeting of February 5, 2002 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />APPROVAL Daryl Parrish, City Manager <br />FROM: Thomas K. Clarke, Utility Director wk— <br />SUBJECT: Environmental Consulting and Compliance Services Agreement With ENSR <br />DATE: January 24, 2002 <br />BACKGROUND <br />In 1996, the City built the Drews substation and transmission lines to serve the Arrowhead <br />Medical Center and other load in the area. As a part of the United States Fish & Wildlife <br />Service (USFWS) mitigation plan, the City entered into the Habitat Conservation Plan and <br />Implementation Agreement. ENSR, an environmental consulting firm provides consulting and <br />compliance services to coordinate and meet the USFWS requirements regarding the planned <br />activity management report within the Delhi Sands Flower -Loving Fly (DSF) habitat. <br />DISCUSSION/ANALYSIS <br />Per our agreement with USFWS, the City of Colton is required to continue to monitor, <br />implement, and report on habitat conservation plan related to site conditions and assurance <br />that the habitat is conserved per USFWS requirements. ENSR has expertise in this field and <br />has been providing this service since 1996- The existing purchase order expires in June 2002. <br />ENSR is familiar with the City's habitat area and the contract with USFWS. They have served <br />the City well in assisting us in meeting our contract obligations with USFWS. The term of this <br />agreement will be three years and subject to renewal. <br />ALTERNATIVES <br />Staff does not have biological or environmental expertise. We could find another consultant to <br />provide the same services. <br />FINANCIAL IMPACT <br />ENSR will provide the consulting and compliance services at the set rates per the attachment. <br />The compliance services cost will not exceed $15,000 per year without prior approval from the <br />city. <br />This expenditure shall be budgeted in the Professional Services Account No. 520-8000-8001- <br />2350-0923-000. <br />Page 1 of 2 (w/attachments) Item No. <br />
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