Laserfiche WebLink
FINANCIAL IMPACT: <br />There will be $2,575 left from the current purchase order which will be rolled over to fiscal year <br />2007-2008. Additional funds of $15,000 are requested for FY 07-08. The compliance services cost <br />will not exceed $17,575 without prior approval from the City Council. Funds have been budgeted <br />in Professional Services Account No. 520-8000-8001-2350-0923-000. <br />ENVIROMENTAL IMPACT: <br />None. <br />RECOMMENDATION: <br />Staff requests that Council approve the one-year contract extension with ENSR International for an <br />amount not -to -exceed $17,575. <br />Attachment: Professional Services Agreement Amendment #3 <br />REVIEW TEAM ONLY <br />City Attorney: <br />City Manager• _� - <br />Finance Director: <br />OTHER: <br />