City Council

4. ARDURRA GROUP INC. PURCHASE ORDER NOT-TO-EXCEED LIMIT INCREASE\nFOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES\nProposed Motion:\n1. Authorize Public Works Director, or designee, to issue a change order to increase the\nArdurra Group Inc. purchase order not-to-exceed limit from $200,000 to $500,000 for\nreimbursable (cost neutral impact) on-call construction inspection and maintenance\nservices for the SiFi Fiber Optic Network Project.\n2. Authorize Director of Administrative Services, or designee, to issue two additional\nannual purchase orders to Ardurra Group Inc. not to exceed $500,000 each for\nreimbursable (cost neutral impact) on-call construction inspection and maintenance\nservices for the SiFi Fiber Optic Network Project.\n3. Authorize City Manager, or designee, to appropriate expenditures and revenues\nreimbursed by SiFi per fiscal year (cost neutral impact) for on-call construction\ninspection and maintenance services for the SiFi Fiber Optic Network Project.