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City Council Aide Consultancy Services <br />February 20, 2024 <br />Page 2 <br />4 <br />0 <br />5 <br />8 <br />Independent <br />Contractor Name <br />Provides Services <br />to <br />Agreement <br />Amount <br />Term End Date <br />Claudia Perez Mayor Amezcua $50,000 April 30, 2024 <br />Lisbeth Rosales Mayor Pro Tem <br />Phan <br />$15,000 December 31, 2024 <br />Dustin Lam Mayor Pro Tem <br />Phan <br />$15,000 December 31, 2024 <br />Amanda Tran Mayor Pro Tem <br />Phan <br />$5,000 December 31, 2024 <br />Jenny Igual Councilmember <br />Vazquez <br />$30,000 June 30, 2024 <br />Elizabeth Alvarado Councilmember <br />Vazquez <br />$30,000 June 30, 2024 <br />Yenni Diaz Councilmember <br />Vazquez <br />$25,000 June 30, 2024 <br />Valerie Magdaleno Councilmember <br />Lopez <br />$50,000 April 30, 2024 <br />Andrew Linares Councilmember <br />Bacerra <br />$50,000 April 30, 2024 <br />Fatima Alavos Councilmember <br />Hernandez <br />$30,000 June 30, 2024 <br />Terry Tucker Councilmember <br />Hernandez <br />$30,000 June 30, 2024 <br />Frida Ramirez Councilmember <br />Penaloza <br />$40,000 June 30, 2024 <br />Ricardo Sandoval Councilmember <br />Penaloza <br />$20,000 June 30, 2024 <br />Until now, all agreements for City Council aide consultancy services have been <br />executed by the City Manager in accordance with the City Manager’s award authority of <br />$50,000 (per the Purchasing Policy Ordinance). To provide for a compensation amount <br />of $60,000 for each of the three independent contractors who are projected to reach the <br />annual budgeted allocation per councilmember, staff recommends that the City Council <br />approve amendments to the agreements with Claudia Perez, Andrew Linares, and <br />Valerie Magdaleno. <br />FISCAL IMPACT <br />This item includes three proposed amendments that, if approved by the City Council, <br />will increase City Council aide consultancy services-related expenditures by $30,000 for <br />the remainder of FY 2023-24. Funds in the amount of $30,000 are available for <br />expenditure in the City Council Serv. Enhancement – Contracted Vendor Personnel <br />Services account (no. 01104012-62302).