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HomeMy WebLinkAboutE-15 Staff Report - CM Signed Contracts July and August 2018CONSENT ITEM E-15 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, DIRECTOR OF FINANCE DATE: OCTOBER 1, 2018 SUBJECT: CONTRACT AGREEMENTS EXECUTED BY CITY MANAGER FOR JULY AND AUGUST 2018 BACKGROUND: On July 20, 2015, the City Council adopted Ordinance No. 2015-O6 amending and restating Article VII, Chapter 2 of the Azusa Municipal Code relating to bidding, contracting and purchase of projects, supplies, services and equipment. The ordinance went into effect on August 21, 2015. Section 2-538 (c)(2) includes a provision that a list of contracts and their amounts be provided to the City Council when the City Manager/Purchasing Officer executes contracts within the authority limit of $25,000 or less. This action is to receive and file the list of contracts executed by the City Manager for the months of July and August 2018. RECOMMENDATION: Staff recommends the City Council take the following action: 1)Receive and file the list of agreements executed by the City Manager for the months of July and August 2018. ANALYSIS: On July 20, 2015, the City Council adopted Ordinance No. 2015-O6 amending and restating Article VII, Chapter 2 of the Azusa Municipal Code relating to bidding, contracting and purchase of projects, supplies, services and equipment. The amendments provide more effective and efficient procurement processes including an increase to the formal bidding procedures and thresholds for the City Manager to award contracts up to $25,000 for professional services, supplies and equipment. APPROVED CITY COUNCIL 10/1/2018 CM Signed Contracts October 1, 2018 Page 2 During the months of July and August 2018, the City Manager executed eight (8) contracts under $25,000 as follows: Vendor Name Date Amount Fund Agreement Type Purpose Signed JDA Decisions 7/26/2018 $7,000 General Fund Letter of Agreement Moderator services Mui Ito Laishan 7/24/2018 $1,000 Grant Letter of Agreement Painting of Utility Boxes Elaine Stricklin 7/24/2018 $1,000 Grant Letter of Agreement Painting of Utility Boxes Eric Rauseo 7/24/2018 $1,000 Grant Letter of Agreement Painting of Utility Boxes Jesse Nelson 7/24/2018 $1,000 Grant Letter of Agreement Painting of Utility Boxes Gladis Alejandre 7/24/2018 $1,000 Grant Letter of Agreement Painting of Utility Boxes Katie McGuire 7/24/2018 $1,000 Grant Letter of Agreement Painting of Utility Boxes Fehr & Peers 08/24/2018 $8,960 General Fund Letter of Agreement Parking space leasing analysis FISCAL IMPACT: The individual contract amounts and funding sources are listed above. Prepared by: Reviewed and Approved: Talika M. Johnson Sergio Gonzalez Director of Finance City Manager