24-048
CONSIDER RESOLUTION (1) AUTHORIZING THE TRANSFER OF $80,000 FROM THE FY2023/24 COMMUNITY DEVELOPMENT SALARY ACCOUNT TO ITS PROFESSIONAL SERVICES ACCOUNT; AND (2) AUTHORIZING THE CITY MANAGER TO AMEND AN EXISTING AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR ON-CALL BUILDING INSPECTION SERVICES TO ADD $80,000, FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $130,000 CEQA: This action is not a project as defined by CEQA. CEQA Guidelines section 15378(b)(4) states that “project” does not include the creation of government funding mechanisms or other governmental fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.
What this record is
- Amount
- $130K
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Introduced
- January 24, 2024
- On agenda
- February 20, 2024
- Enactment no.
- RES 2024-018