City Council

7. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve Amendment\nNo. 3 to Agreement No. 14-142 with LAZ Karp Associates, LLC (LAZ) to modify\nthe scope of services and increase the maximum annual agreement compensation\nfrom $6,616,421 to $7,302,969. (Parking & Traffic Fund)\nRecommendation:\n1. Approve Amendment No. 3 to Agreement No. 14-142;\n2. Authorize payment of outstanding invoices not to exceed $112,647;\n3. Authorize payment of anticipated invoices not to exceed $52,000;\nand\n4. Adopt a resolution amending the Fiscal Year 2024-2025 Operating\nBudget by $3,939,086 to include additional funds for outstanding\nand anticipated invoices, as well as the remaining balance required\nto cover the full cost of the annual agreement.\nDocuments:\n7.PDF