Award Professional Services Agreement for Vehicle Miles Traveled Guidelines. (500)
- Contract ID
- C032 🔗 permalink
- Meeting date
- 2021-11-09 · meeting page
- Agenda item
- 13
- Vendor
- Fehr & Peers
- Action
- Award
- Amount
- $59,800 (in the amount of $59,800)
- Procurement
- RFP / RFQ
- Staff recommendation
- 1. Award a Professional Services Agreement (Enclosure 1) in the amount of $59,800 to Fehr & Peers to develop vehicle miles traveled (VMT) analysis guidelines and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and 2. Amend fiscal year 2021-2022 adopted budget by appropriating $40,000 in Proposition A (Fund 205) and transfer $30,000 in General Fund (Fund 100) from Account No. 100.30.3046.54400 (Professional Services) to this project (Non-CIP No. 9140).
- Outcome
- Approved
- Motion
- Motion by Councilmember/Director/Commissioner Camacho, seconded by Mayor Pro Tem/Vice Chairman/Vice President Dr. Sanchez to approve Consent Calendar Items Nos. 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 16, 17 and 18. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Lara, Lutz, Sanchez, Elias NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=f0fmwPOe66Y&t=9357s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.9
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.