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2005 AGN JUN 21 I10
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2005 June 21 Agenda Packet
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2005 AGN JUN 21 I10
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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF June 21, 2005 <br />TO: Honorable Mayor and City Council <br />FROM: Jeannette Olko, Electric Utility General Manager <br />SUBJECT: Approve One -Year Contract Extension with ENSR Consulting and <br />Engineering, Inc. in an Amount Not -to -Exceed $15,000 <br />DATE: June 14, 2005 <br />ITEM #10 <br />BACKGROUND: <br />In 1996, the Drews Substation and transmission lines were constructed to serve the Arrowhead <br />Regional Medical Center and surrounding load. As part of the US Fish and Wildlife Service <br />(USFWS) mitigation plan, the City entered into a Habitat Conservation Plan and Implementation <br />Agreement. ENSR, an environmental consulting firm, has been providing consulting and <br />compliance reporting services for the Electric Department to the USFWS with regards to the 7.5 <br />acres set aside for Delhi Sands Flower -Loving Fly habitat. <br />DISCUSSION/ANALYSIS: <br />Per the City's agreement with USFWS, the City is required to continue to monitor, implement, and <br />report on the habitat conservation plan related to site conditions and assure that the habitat is <br />conserved per USFWS requirements. ENSR has expertise in this field and has been providing this <br />professional service to the Electric Department since 1996. The existing contract expires June 30, <br />2005. <br />ENSR is familiar with the City's habitat area and the contract with USFWS. They have continued to <br />provide excellent services in helping the City to meet contract obligations established with USFWS. <br />During the one-year extension period, the Electric Department, in conjunction with ENSR, will <br />look for alternatives for continued reporting on the mitigation site. <br />ALTERNATIVES: <br />Contract with another firm that provides the same service; however, for a one-year contract, it is not <br />cost-effective considering the loss of knowledge and history of the mitigation site. <br />FINANCIAL IMPACT: <br />The compliance services cost will not exceed $15,000 without prior approval from the City <br />Council. Funds have been budgeted in Professional Services Account No. 520-8000-8001-2350- <br />0923-000. <br />ENVIROMENTAL IMPACT: <br />None. <br />
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