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Home My WebLink AboutRES 2001-40ARESOLUTION NO. 2001-40A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING RESOLUTION NO. 2001-40 APPROVING AND - ADOPTING THE FY 2001-2002 MUNICIPAL BUDGET TO INCLUDE PURCHASE ORDER CARRYOVER APPROPRIATIONS. WHEREAS, on June 19, 2001, the City Council of the City of Diamond Bar adopted Resolution No. 2001-40 adopting the Fiscal Year 2001-2002 Municipal Budget; and WHEREAS, the City of Diamond Bar's fiscal year ended on June 30, 2001; and WHEREAS, the City of Diamond Bar had certain contractual obligations in the form of open Purchase Orders at June 30, 2001. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: The Fiscal Year 2001-2002 Municipal Budget is hereby amended to include additional appropriations in the amount of $1,377,236.42 as noted on the FY00-01 Open Purchase Order Listing ((Exhibit "A"). PASSED, ADOPTED AND APPROVED this 4th day of September, 2001. f O, Robeit S.uff or Ma Y I, LYNDA BURGESS, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of September, 2001, by the following vote: AYES: COUNCIL MEMBERS: Ansari, Chang, O'Connor, MPT/Herrera, M/Huff NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ABSTAINED: COUNCIL MEMBERS: None ATTEST: i City Clerk of the City oftiamond Bar i 2001--40A EXHIBIT A CITY OF DIAMOND BAR FY 00-01 OPEN PURCHASE ORDER LISTING 5 ° PG# VENDOR ACCOUNT 11013 Sheppard, Mullin, Richter 001-4020-44021 110873 Document Imaging Svc 001-4040-44000 SM Kosmont & Assoc 001-4090-44000 9798 Parsons Brinckerhoff, Quade 001-4090-44000 10932 Landata Airborne Systems 001-4090-44000 Grant Writer- Continuing Approp 001-4090-44000 11183 Just Ergonomics 001-4090-46200 11129 Simplex Incorporated 001-4090-46310 11111 Hallmark Promotions 001-4095-41400 11112 Hallmark Promotions 001-4095-41400 10789 Civic Resource Group LLC 001-4095-44000 11162 Glasser Design 001-4095-44000 10302 Environmental Impact Sciences 001-5210-44000 11223 Toshiba Business Solutions 001-5210-46230 9982 The Roth Group 001-5310-44300 '10328 Charles Abbott Assoc 10596 Hall & Foreman, Inc. 10697 Hall & Foreman, Inc. 10784 Charles Abbott Assoc 10867 Hall & Foreman, Inc. 10892 Charles Abbott Assoc 10911 Charles Abbott Assoc 10912 Charles Abbott Assoc 10950 Charles Abbott Assoc 11007 Charles Abbott Assoc 11108 Charles Abbott Assoc 11138 Charles Abbott Assoc 11168 Charles Abbott Assoc 11169 Charles Abbott Assoc 11206 Hall & Foreman, Inc. 11220 Charles Abbott Assoc 11249 Hall & Foreman, Inc. 11287 Hall & Foreman, Inc. 11192 KV Blueprint Inc 9931 Charles Abbott Assoc 11034 Charles Abbott Assoc 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-45227 001-5510-46200 001-5551-45223 001-5551-45223 PROJECT # AMOUNT $ 3,392.65 74,611.28 7,838.39 23,773.71 76,530.40 20,000.00 128,142.50 2,438.40 7,901.00 285.40 469.56 754.96 19,334.84 3,300.00 . 22,634.84 2,152.60 3,668.98 2,027.08 197.07 1,843.38 521.25 612.70 2,466.04 127.50 511.21 511.21 127.50 495.14 127.50 127.50 590.55 735.15 446.78 255.00 127.50 127.50 9,950.48 7,446.60 235.44 127.50 Page 1 of 3 ^-- 2001-40A 1 I EXHIBIT A CITY OF DIAMOND BAR FY 00-01 OPEN PURCHASE ORDER LISTING ' PO# VENDOR ACCOUNT PROJECT # AMOUNT - 11036 Charles Abbott Assoc 001-5551-45223 $ 127.50 11137 Charles Abbott Assoc 001-5551-45223 720.81 1111172 Hall & Foreman, Inc. 001-5551-45223 468.75 11181 Hall & Foreman, Inc. 001-5551-45223 309.83 11205 Charles Abbott Assoc 001-5551-45223 344.10 11248 Hall & Foreman, Inc. 001-5551-45223 127.50 1?1250 Hall & Foreman, Inc. 001-5551-45223 127.50 2,588.93 11049 O'Rourke Engineering 001-5553-45222 730.27 10323 MCE Corporation 001-5554-45502 2,617.47 11193 MCE Corporation 001-5554-45502 86,916.00 89,533.47 10324 MCE Corporation 001-5554-45506 52,244.53 11237 Signal Maintenance Inc 001-5554-45507 30,503.00 11271 Grandstand Cards 126-4411-41400 3,173.80 11191 Vision ICS Inc 126-4411-46230 250.00 9867 Hirsch & Assoc Inc 138-5538-44000 19,453.96 rJ 10841 GFB Friedrich & Associates 138-5538-44000 252.20 19,706.16 10841 GFB Friedrich & Associates 139-5539-44000 252.20 10841 GFB Friedrich & Associates 141-5541-44000 252.21 10501 Leighton & Assoc 250-5215-46420 13898 11,840.00 10554 Hunsaker & Assoc 250-5215-46420 13899 8,112.61 10666 Gonzalez/Goodale Architects 250-5215-46420 13899 312,278.30 10791 Bonterra Consulting 250-5215-46420 13899 9,111.57 329,502.48 11043 D & J Engineering 250-5310-46415 10898 8,120.00 11044 Brongo Construction Inc 250-5310-46415 10898 4,611.95 11198 Brongo Construction Inc 250-5310-46415 10898 1,166.00 13,897.95 10818 DMC Design Group Inc. 250-5310-46415 10998 485.00 9894 Hirsch & Assoc Inc 250-5310-46415 15700 7,259.00 10774 Advanced Applied Engineering 250-5510-46411 01401 1,968.00 10774 Advanced Applied Engineering 250-5510-46411 15401 1,968.00 10775 Charles Abbott Assoc 250-5510-46411 16001 15,520.00 10777 GFB Friedrich & Associates 250-5510-46411 16101 5,054.05 2001-40A Page 2 of 3 EXHIBIT A CITY OF DIAMOND BAR FY 00-01 OPEN PURCHASE ORDER LISTING PO # VENDOR ACCOUNT PROJECT # AMOUNT 7014 Dewan Lundin & Assoc 250-5510-46411 R0298 $ 960.-00 9277 Warren 'Siecke 250-5510-46412 14299 800.00 9277 Warren Siecke 250-5510-46412 14499 800.00 9277 Warren Siecke 250-5510-46412 14599 800.00 9277 Warren Siecke 250-5510-46412 14699 4,728.50 11221 Warren Siecke 250-5510-46412 16301 9,250.00 11222 Macadee Electrical Const 250-5510-46412 16301 118,649.40 127,899.40 11221 Warren Siecke 250-5510-46412 16401 9,250.00 11222 Macadee Electrical Const 250-5510-46412 16401 69,950.90 79,200.90 10889 LA Signal 250-5510-46412 16501 2,344.50 10967 Warren Siecke 250-5510-46412 16501 565.00 2,909.50 11085 Warren Siecke 250-5510-46412 16601 5,500.00 11085 Warren Siecke 250-5510-46412 16701 5,500.00 11085 Warren Siecke 250-5510-46412 16801 5,500.00 11221 Warren Siecke 250-5510-46412 17001 9,250.00 11222 Macadee Electrical Const 250-5510-46412 17001 123,954.10 133,204.10 11221 Warren Siecke 250-5510-46412 17101 9,250.00 11222 Macadee Electrical Const 250-5510-46412 17101 139,552.10 148,802.10 9468 Warren Siecke 250-551046412 R1000 1,316.75 9468 Warren Siecke 250-5510-46412 R1100 1,164.75 9468 Warren Siecke 250-5510-46412 R1200 1,575.00 9468 Warren Siecke 250-5510-46412 R1300 1,575.00 9468 Warren Siecke 250-5510-46412 R1400 1,575.00 9468 Warren Siecke 250-5510-46412 R1500 1,575.00 $ 1,377,236.42 2001-40A Page 3 of 3 1,