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Agenda Packet_2024-06-04
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Agenda Packet_2024-06-04
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Agenda Packet
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Clerk of the Council
Date
6/4/2024
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Citywide Parking Study - Consulting Services <br />September 6, 2022 <br />Page 2 <br />2 <br />9 <br />2 <br />3 <br />In accordance with the RFP, staff recommends awarding a contract to Dixon Resources <br />Unlimited (Exhibit 2). Consultant demonstrated a high technical competency and <br />experience performing similar services. The proposals contained a clear path toward <br />achieving City goals and objectives as required by the RFP. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The total amount of the agreement is not to exceed $500,000. $500,000 in General Funds <br />are budgeted and available in the FY 22/23 Council Approved City Budget. Project No. <br />23-6026 has been assigned to track all expenditures to deliver the parking study. Any <br />unspent funds will be carried forward from FY 22/23 to FY 23/24 to complete the study. <br />EXHIBIT(S) <br />1. RFP No. 22-074, Citywide Parking Study – Consulting Services <br />2. Agreement for Dixon Resources Unlimited <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />Fiscal <br />Year <br />Accounting Unit- <br />Account No. <br />Fund <br />Description <br />Accounting Unit - <br />Account Description Amount <br />2022-23 01117620-62300 <br />(23-6026) <br />General <br />Fund <br />PW-Traffic/Transportation- <br />Service Enhancement, <br />Contract Services <br />Professional <br />$400,000 <br />2023-24 01117620-62300 <br />(23-6026) <br />General <br />Fund <br /> PW-Traffic/Transportation- <br />Service Enhancement, <br />Contract Services <br />Professional <br />$100,000 <br />Total $500,000 <br />City Council 20 – 2 9/6/2022 <br /> <br /> <br />City Council 20 – 4 6/4/2024
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