My WebLink
|
Help
|
About
|
Sign Out
Home
8B Consent 2010 1004
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2010
>
Packet 2010 1004
>
8B Consent 2010 1004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/7/2010 1:47:10 PM
Creation date
9/30/2010 4:16:34 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
10/4/2010
Retention
PERM
Document Relationships
_CC Agenda 2010 1004
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2010\Packet 2010 1004
Reso 2010-129
(Reference)
Path:
\City Clerk\City Council\Resolutions\2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Consultant Services Agreement — ESA Page 2 <br /> Previous City Council Action(s) <br /> Not applicable. <br /> City Council Committee Review and Action <br /> The selection process was reviewed with members of the City Council Shoreline -Marina <br /> Committee at their June and September 2010 meetings. <br /> Applicable General Plan Policy <br /> Not applicable. <br /> Permits and /or Variances Granted <br /> Not applicable. <br /> Environmental Review <br /> Not applicable. <br /> Code Compliance Review <br /> Not applicable. <br /> • <br /> Board /Commission Findings <br /> Not applicable. <br /> Summary of Public Outreach Efforts <br /> Not applicable. <br /> Fiscal Impact <br /> The total budget for the study is a not -to- exceed sum of $70,361.00. The master developer for <br /> the Marina area, Cal- Coast, has agreed to split the cost of the study with the City 50/50. The <br /> funding source for the City's portion is account 597 -57- 003 -5120. <br /> Budget Authority <br /> With approval for increase of the expenditure account by $22,000, there are adequate funds <br /> budgeted in account number 597 -57- 003 -5120 to issue the purchase order. One -half of the <br /> report's cost ($35,180.50) will be reimbursed by the developer. <br /> Perry Carter <br /> Interim Finance Director <br /> Attachments <br /> None. <br /> CONCLUSION <br /> Staff recommends approval of the Consultant Services Agreement with ESA for preparation of a <br /> Harbor Basin Alternatives Study. <br />
The URL can be used to link to this page
Your browser does not support the video tag.