![]() |
AGENDA ITEM REVIEW FORM |
2.L.
Work Session
- Meeting Date:
- 10/02/2019
- Department Head:
- Tadeo A. De La Hoya
- Submitted By:
- Francia Alonso, PIO/Assistant to Council, Administration
Action Requested:
Discussion Item - No Action to be Taken
ITEM:
Discussion and possible directions to staff on any and all matters regarding the contract with Ramirez Advisors Inter-National, LLC for Fiscal Year 2019-2020. (Tadeo A. De La Hoya, City Manager and Francia Alonso, Assistant to Council/PIO)
SUMMARY:
Service: Ramirez Advisors Inter-National, LLC provides services related to assisting the City of San Luis in relations with Federal, State, and Bi-National entities to address the needs of our region.
Amount: The City of San Luis has entered into an agreement with Ramirez Advisors Inter-National, LLC in the past. The city has already budgeted funds for $50,000.00 for services to continue until the end of Fiscal Year 2019-2020. The $50,000.00 will cover a discounted yearly retainer which was requested by the city. In addition to the retainer, the contract covers travel and out-of-pocket expenses such as mileage, lodging, airfare and ground transportation. The city has paid these expenses in prior years.
Amount: The City of San Luis has entered into an agreement with Ramirez Advisors Inter-National, LLC in the past. The city has already budgeted funds for $50,000.00 for services to continue until the end of Fiscal Year 2019-2020. The $50,000.00 will cover a discounted yearly retainer which was requested by the city. In addition to the retainer, the contract covers travel and out-of-pocket expenses such as mileage, lodging, airfare and ground transportation. The city has paid these expenses in prior years.
RECOMMENDATION / SUGGESTED MOTION:
Discussion and possible directions to staff only, no action needed.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- Yes
- CITY/STATE/FEDERAL FUNDS:
- City
- TOTAL:
- $50,000.00
- BUDGETED AMOUNT:
- N/A
- AVAILABLE AMOUNT TO TRANSFER:
- No transfer required
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- 100-110-80000, Contractual Services/$399,920.00
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
N/A
