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2002 AGN AUG 06 I09
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2002 August 06 Agenda Packet
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2002 AGN AUG 06 I09
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Item #9 <br />CITY OF COLTON <br />AGENDA REPORT <br />[Y -J �4Qf 11 L91 <br />TO: <br />Honorable Mayor and City Council <br />FROM: <br />Carolina P. Barrera, City Clerk <br />SUBJECT: <br />Change Order to Agreement for Consulting Services for Historic Consulting Services <br />DATE: <br />July 30, 2002 <br />BACKGROUND: <br />In August 2001, the City entered into a professional services contract with Archaeological Consulting Services <br />("ACS") to identify and evaluate historical resources within the City for potential designation as historic landmarks. <br />The Scope of Work included an evaluation investigation to determine the historical significance, as well as the <br />potential designation as Historic Landmarks, for seven historical resources. The fee for these services was not to <br />exceed $10,500. The cost for services were within the jurisdiction for approval by City Manager Parrish. <br />DISCUSSION/ANALYSIS: <br />In December 2000 the Historic Preservation Commission responsibilities of facilitator were assigned to Carolina P. <br />Barrera, City Clerk. These responsibilities included the transfer of monies in the amount of $10,500 from the City <br />Manager's Budget and also to oversee the agreement with ACS. Upon review of the agreement by the ACS <br />Consultant, John Stephen Alexandrowicz, and City Clerk Barrera, it was learned that additional projects had been <br />given to Mr. Alexandrowicz: Three projects were assigned by Kathy Kivley, Assistant to the City Manager (Change <br />Order #1) and two by City Clerk Barrera (Change Order #2). When the assignments were made, it was believed <br />that the amount would come within $15,000 and be approved by the City Manager. <br />Assignments have now been completed and the total amount is $17,250. Costs that exceeded the original $10,500 <br />were paid out of the City Clerk Budget. Because the final charges are in excess of $15,000, Council approval is <br />required. <br />FINANCIAL IMPACT: <br />Additional monies for $2,250.00 that are in excess of $15,000 will be paid out of the City Clerk Budget Account <br />#100-6010-6010-2403. <br />ENVIRONMENTAL IMPACT: <br />None. <br />RECOMMENDATION: <br />Approval of Change Order 1 and 2 in the amount of $2,250 to be paid to ACS for historical consultant services. <br />Attachment: Consultant Agreement <br />Consultant Change Order(s) #1 and #2 <br />REVIEW TEAM ONLY <br />City Attorney: ..�--- Finance Director.]). -- <br />City Manager: 41^W OTHER: <br />
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