Laserfiche WebLink
This extension to the agreement is for two years, beginning July 1, 2022 through June <br /> 30, 2024. Below is a breakdown of the not-to-exceed cost for FY 2022/23 and FY <br /> 2023/24. The total not- to-exceed amount for the two-year extension is $300,413. <br /> Fiscal Year Original Bid CPI Increase Contingency Added Services Not-to-Exceed <br /> Amount 8.3% 10% <br /> FY 2021/22 $104,700 N/A $10,470 N/A $115,170 <br /> FY 2022/23 $104,700 113,390* $11,339 $22,360 $147,089 <br /> FY 2023/24 $113,390 $119,059* $11,905 $22,360 $153,324 <br /> Total FY 2022/23 $300,413 <br /> & 2023/24 <br /> *For FY 2022/23 CPI is 8.3 percent and FY 2023/24 CPI is estimated at 5 percent <br /> Submitted by: Fiscal Review: Approved by: <br /> Kathleen Yurchak Mahin hah Gerry Beaudin <br /> Director of Operations and Interim Director of Finance City Manager <br /> Water Utilities <br /> Attachments: <br /> 1. First Amendment to Agreement with Rubicon Landscape <br /> Page 3 of 3 <br />