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8K Consent 2019 0715
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8K Consent 2019 0715
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7/9/2019 10:21:48 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
7/15/2019
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File Number: 19-402 <br />Fiscal Impacts <br />The agreement with Ojo Technology is in an amount of $77,256.18 with a 15% contingency. The <br />agreement with Columbia Electric is in an amount of $56,000.00 with a 15% contingency. The <br />combined amount of both agreements is $133,256.18. <br />Budget Authority <br />Staff requests authority for an appropriation of funds from the Information Technology Fund <br />Balance Unrestricted Reserves (Fund 688) of a combined not-to-exceed $133,256.18 and for a <br />combined 15% contingency amount of $19,988.43 to the Operating Account (688-13-121-7410). <br />The Finance Director has determined there are sufficient funds in the 688 Fund Balance for the <br />combined not-to-exceed plus the 15% contingency of $153,244.61 appropriation. <br />Current Agency Policies <br />·Maintain and enhance San Leandro’s infrastructure. <br />Current Agency Policies <br />·Maintain and enhance San Leandro’s infrastructure. <br />Attachment(s) to Staff Report <br />·Administrative Procedure: Procedures for Camera Recording & Use <br />PREPARED BY: Tony Batalla, Chief Technology Officer, City Manager’s Office <br />Page 4 City of San Leandro Printed on 7/9/2019 <br />428
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