Lancaster

City Council

CC 8. Purchase Order Increase for the Revised Task Order for Multi-Year Professional Services (Service Group Category No. 13) for CDP 18-05 Recommendation(s): Approve an increase in the Purchase Order 25000313 for Revised Task Order No. 1 with Antelope Valley Engineering, Inc., in the amount of $100,000.00, and authorize the City Manager, or his designee, to sign all documents. Due to a strong upsurge in submittals of final maps and right-of-way documents, the Purchase Order for this fiscal year must be increased. The cost for the services provided by this Task Order is based on sixty percent (60%) of the fees that are collected from private Developers. Corresponding revenues for these submittals have improved proportionately and will offset the requested operating budget increase.