My WebLink
|
Help
|
About
|
Sign Out
Home
Reso 2019-068
CityHall
>
City Clerk
>
City Council
>
Resolutions
>
2019
>
Reso 2019-068
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/4/2019 3:31:00 PM
Creation date
4/9/2019 12:01:41 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
4/1/2019
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2019-068 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO APPROVE AN <br />AMENDMENT TO THE CONSULTING SERVICES AGREEMENT WITH MAGELLAN <br />ADVISORS FOR THE FIBER OPTIC MASTER PLAN TO ADD $6,118.27 TO THE <br />ORIGINAL AGREEMENT AMOUNT OF $60,000 FOR A NEW TOTAL AMOUNT OF <br />$66,118.27 <br />WHEREAS, City and Consultant executed an Agreement, pursuant to which Consultant <br />provided certain consulting services to City for the Fiber -Optics Master Plan; and <br />WHEREAS, the Parties desire to amend the Agreement to extend the term and increase the <br />total compensation for payment of final invoices. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />The City Manager is hereby authorized and directed to amend the agreement, in a form <br />approved by the City Attorney, as follows: <br />• Section 1.1 of the Agreement entitled "Term of Services" is hereby amended to extend the <br />term from January 31, 2018, to May 31, 2019; and <br />• Section 2 of the Agreement entitled "Compensation" is hereby amended to pay Consultant <br />an additional amount of $6,118.27 for total compensation not to exceed $66,118.27; and <br />• Exhibit B of the Agreement entitled "Compensation Schedule & Reimbursable Expenses" is <br />hereby amended to read: Additional amount of $6,118.27 due to additional hours needed <br />regarding Policy Guidance on project. Total amount for CSA should be $66,118.27. <br />• All other terms shall remain in full force and effect. <br />• The Amendment may be executed in multiple counterparts, each of which shall be an <br />original and all of which together shall constitute one agreement. <br />BE IT FURTHER RESOLVED THAT, the amount of $6,118.27 for additional policy <br />guidance and travel is hereby authorized for this purpose from the FY 2018-2019 IT operating <br />budget, Account 688-13-121-7410. <br />
The URL can be used to link to this page
Your browser does not support the video tag.