City Council

Agenda — 2 items

1. Approve a Task Order Agreement with Benham Design, LLC and Task Order 1 for $267,650; authorize the City Manager to sign the related documents; authorize total expenditures in the amount of $294,420 from Transportation Sales Tax Fund; and authorize the related budget amendment.
2. Approve the IT server, storage, and software upgrades via Statewide Contract SW1020D for annual lease payments of $183,950; approve $49,998 for the annual software subscription; approve budget amendments appropriating funds for lease and subscription payments totaling $141,973 for the remainder of FY24-25; and authorize the City Manager to sign related lease and subscription agreements.

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