HomeMy WebLinkAboutReg 2015-02-17 Item 5D - Agreement - 2015-2016 Federal Lobbying Services with Summit Strategies for $153,365 Plus ExpensesCO uNcm AGENDA S
nifials
Meefin
,g Date
Prepared b
M or's repie2v
Council review
02/09/15
RB
L.
F-1 Ordinance
Mtg Date
02/17/15
RB
❑ Other
Mt g Date
Tj
SPONSOR'S This Agreement covers services as outlined on Exhibit A of the Agreement. The previous
SUMMARY contract with Ball Janik for government afffairs services was terminated due to the
departure of the firm's government affairs consultants to Summit Strategies. This contract
mirrors the previous contract with Ball Janik, minus the fees and expenses billed in
January.
Rt,"V I 1,'.WED BY E cow mtg. F-1 CA&P Cmte E F&S Cmte ❑ Transportation Cmte
F-1 Utilities Cmte F-1 Arts Comm. F-1 Parks Comm. ❑ Planning Comm.
DATE: 2/3/15 COMMITTEE CHAIR: HOUGARDY
RECOMMENDATIONS:
S130NS0iz/At)m1N. Mayor's Office
Comm"'T]"]," Unanimous Approval; Forward to Committee of the Whole
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$73,365.00 $73,365.00 $0
Fund Source: 000.03.513.100.41.02
Comments:
MTG.DATE]
RECORD OF COUNCIL ACTION
2/9/15
ITEM INFORMATION
ITEM NO.
5.D.
47
;11()NsoR: RACHEL BIANCHI
�ORIGIN,\],A(,,],INDADA'1'1: 2/9/15
AGENDA ITEM TITLE Agreement with Summit Strategies for services outlined on Exhibit A of the
Agreement
CATEGORY E Discussion
Mt
,g Date 219115
E motion
Mt ,g Date 2117119
F-1 Resolution
Mt g Date
F-1 Ordinance
Mtg Date
❑ Bid Award
Mtg Date
❑ Public Hearing
Mtg Date
❑ Other
Mt g Date
,yor [:] HR ❑ DCD ❑ Finance E].Fire ❑ IT ❑ P&R ❑ Police ❑ PW1'
SPONSOR ❑Council E Ma
SPONSOR'S This Agreement covers services as outlined on Exhibit A of the Agreement. The previous
SUMMARY contract with Ball Janik for government afffairs services was terminated due to the
departure of the firm's government affairs consultants to Summit Strategies. This contract
mirrors the previous contract with Ball Janik, minus the fees and expenses billed in
January.
Rt,"V I 1,'.WED BY E cow mtg. F-1 CA&P Cmte E F&S Cmte ❑ Transportation Cmte
F-1 Utilities Cmte F-1 Arts Comm. F-1 Parks Comm. ❑ Planning Comm.
DATE: 2/3/15 COMMITTEE CHAIR: HOUGARDY
RECOMMENDATIONS:
S130NS0iz/At)m1N. Mayor's Office
Comm"'T]"]," Unanimous Approval; Forward to Committee of the Whole
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$73,365.00 $73,365.00 $0
Fund Source: 000.03.513.100.41.02
Comments:
MTG.DATE]
RECORD OF COUNCIL ACTION
2/9/15
Forward to Regular Meeting
MTG. DATE
ATTACHMENTS
2/9/15
Informational Memorandum dated 1/30/15
Contract for Services
Minutes from the Finance and Safety Committee of 2/3/14
2/17/15
No attachment
47