City Council

1. CONSIDERATION AND APPROVAL OF A CONTRACT WITH 3Di AND COHN\n REZNICK TO PROVIDE SOFTWARE AND STAFFING SERVICES FOR RENT\n STABILIZATION PROGRAMS\n\n IT IS RECOMMENDED THAT CITY COUNCIL:\n\n 1. Authorize funding in the amount of $750,000 from the General Fund Account for\n the implementation costs associated with the Rent Stabilization Program; and\n 2. Authorize the Finance Director to Establish an Enterprise Fund and to Create All\n Necessary Accounts; and\n 3. Waive Formal Bid Proceedings as Outlined in Municipal Code Section 2-5.12 (i)\n 4. Authorize a Professional Services Contract with 3Di in an Amount Not to Exceed\n $105,600; and\n 5. Authorize a Professional Services Contract with Cohn Reznick in an Amount Not\n to Exceed $463,700; and 6. Authorize the City Manager to Negotiate and Execute the Final Terms of the\n Contracts