Approve Amendment No. 1 to SWPP Queen Inc. Professional Services Agreement No. 21-2040. (500)
- Contract ID
- C085 🔗 permalink
- Meeting date
- 2022-08-09 · meeting page
- Agenda item
- 8
- Vendor
- SWPP Queen Inc
- Action
- Amendment
- Agreement no.
- 21-2040
- Amount
- $312,000 (amount not to exceed $312,000)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Approve Amendment No. 1 to SWPP Queen Inc. Professional Services Agreement No. 21-2040, for one year in an amount not to exceed $312,000 (and extend the term to June 30, 2023, with three (3) one-year options for services related to the Construction Management Division of the Public Works Department; 2. Authorize the City Manager to execute the Professional Services Agreement Amendment in a form approved by the City Attorney: and 3. Amend the Fiscal Year (FY) 2022-23 budget by increasing the Revenue Account (100.00.0000-47630 - Cost Reimbursements Non-CIP) in the amount of $130,000 and Expense Account (100.40.4010-54500) in the amount of $130,000 for the anticipated revenues and costs associated with the development agreement with SiFi Networks for the citywide fiber optic installation project.
- Outcome
- Approved
- Motion
- Motion by Councilmember Camacho, seconded by Mayor Pro Tem Lutz to approve Consent Calendar Item Nos. 3 through 9. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Elias, Lara, Lutz, Sanchez NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: partial (only 3 positions parsed (Lara, Lutz, Sánchez) - matching) https://www.youtube.com/watch?v=dlLPglEsx7U&t=1437s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.8
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.