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BUDGET: <br />The agreement is set for $85,000.00. The PEDC, LCCC and City will split this cost evenly, <br />therefore the City's share of the expense will be $28,333.34. This was not budgeted for, but City <br />Staff are confident that we can find the room to fit it in, but even if that becomes difficult, this <br />project is of such a high priority and potential long term positive impact to all three partnering <br />entities that it should still be pursued. The City will be responsible for paying North Star, therefore <br />we will show an $85,000.00 expense to our budget, but the PEDC and LCCC will reimburse the <br />City for their share of the expense. <br />OPTIONS: <br />1. Approve the Professional Services Agreement with North Star Place Branding and <br />Marketing and authorize the City Manager to sign once final approval of the Scope of <br />Service is given by the PEDC Board and LCCC board. <br />2. Reject the Agreement and/or request additional information or edits. <br />RECOMMENDATION: <br />1. Approve the Professional Services Agreement with North Star Place Branding and <br />Marketing and authorize the City Manager to sign once final approval of the Scope of <br />Service is given by the PEDC Board and LCCC board. <br />