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Reso 2014-085
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Reso 2014-085
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7/23/2014 3:57:28 PM
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7/23/2014 3:57:28 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/21/2014
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8O Consent 2014 0721
(Reference)
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\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0721
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> RESOLUTION NO. 2014-085 <br /> RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT <br /> TO THE CONSULTING SERVICES AGREEMENT WITH THE LEW EDWARDS GROUP <br /> FOR STRATEGIC CONSULTING SERVICES <br /> WHEREAS, an agreement dated December 13,2013,exists between the City of San <br /> Leandro and The Lew Edwards Group; and <br /> WHEREAS, in the course of this project, staff determined that additional work beyond the <br /> previously adopted scope of work is necessary in order to effectively gauge community priorities <br /> and provide information to the public associated with the revenue measure that will appear on the <br /> November 2014 ballot; and <br /> WHEREAS,this work would consist of updating the City's informational efforts for <br /> newsletters, copy for links on City websites,and informational presentations; recommending <br /> methods to disseminate budget, service, and measure information; conceiving and producing up to <br /> three informational mailers about City fiscal and service needs and revenue measure information; <br /> updating presentations and other collateral information materials; and advising on media strategies <br /> and addressing rapid response informational needs; and <br /> WHEREAS,the above efforts would be provided for a term to be effective from August 1, <br /> 2014 through October 31, 2014. <br /> NOW,THEREFORE,the City Council of the City of San Leandro does RESOLVE as <br /> follows: <br /> That an amendment to the agreement between the City of San Leandro and The Lew <br /> Edwards Group to amend the scope of work of the agreement at a cost not to exceed$62,400 <br /> (including$13,500 for consulting services and $48,900 for production,postage and distribution of <br /> up to three mailers),for a total not to exceed amount of$128,900 is hereby approved; and <br /> That an appropriation of$62,400 be transferred from the City's General Fund Economic <br /> Contingency Reserve to the Fiscal Year 2014-15 Adopted Budget account number 10-12-20-5120 <br /> to fund this contract; and <br /> BE IT FURTHER RESOLVED: That the City Manager is hereby authorized to execute <br /> said amendment and appropriation. <br /> ***** <br />
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