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Communications Support Group Agreement <br />July 2, 2012 <br />Page 2 <br />This second amendment includes an additional $5,000 for additional detailed work that was <br />needed to prepare the TWC Request for Payment and prepare for meetings with TWC. This <br />amendment also includes a $10,000 contingency for Phase 2 support as we continue to work <br />towards collection of the $517,481. Also included in this amendment is an additional $5,000 for <br />completion of the ATT one-year audit, for a total amendment amount of $20,000, and a total not <br />to exceed agreement amount of $98,000. <br />Franchise fees are fees paid into the General Fund and PEG fees are fees paid into Fund 21 <br />and restricted for PEG capital and equipment purchases. The City receives approximately <br />$1,175,000 in franchise fee annually. The City projects approximately $232,000 in PEG fees <br />annually. <br />FISCAL IMPACT <br />Funds for this agreement are available in the PRCSA Administrative Services contract services <br />account (no.01113200 62300). <br />Gerar o Mouet, <br />Execu ive Director <br />Parks, Recreation and <br />Community Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services Agency <br />251-2