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City Council Agenda and Packet 2015 02 03
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City Council Agenda and Packet 2015 02 03
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3/11/2021 2:08:08 PM
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City Council Records
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City Council Packet
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7A4
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45.010
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CCAGPKT 2015 02 03
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City„ <br />Louisville <br />COLORADO • SINCE 1878 <br />CITY COUNCIL COMMUNICATION <br />AGENDA ITEM 5C <br />SUBJECT: <br />RESOLUTION NO. 4, SERIES 2015 — A RESOLUTION <br />APPROVING AGREEMENTS BETWEEN THE CITY OF <br />LOUISVILLE AND DUTKO WORLDWIDE, LLC DBA GRAYLING, <br />AND THE CITY OF LOUISVILLE AND BOYAGIAN <br />CONSULTING, LLC TO FURNISH LOBBYIST SERVICES TO <br />THE US 36 MAYORS AND COMMISSIONERS COALITION <br />DATE: FEBRUARY 03, 2015 <br />PRESENTED BY: HEATHER BALSER, CITY MANAGER'S DEPARTMENT <br />SUMMARY: <br />In February of 2014 the City Council approved a contract with Dutko Worldwide, LLC <br />(DW) and Boyagian Consulting, LLC (BC) to perform lobbyist services for the US 36 <br />Mayors and Commissioners Coalition (MCC) through February of 2015. Louisville <br />manages the contract. The total sum amount for the annual contract in 2010, 2011, <br />2012, 2013 and 2014 was $105,000 annually. For the 2015 contract the MCC has <br />recommended a smaller amount of $60,000 as the US 36 project is close to opening <br />day and a number of issues have more regional or statewide significance than federal <br />implications. However there are still a number of federal issues that require attention <br />and federal funding pots that may be utilized along US 36 or for arterial BRT consistent <br />with the Northwest Area Mobility Study (NAMS) recommendations. The attached scope <br />outlines those issues. Contracts for 2015 are attached with an amended Scope of <br />Services in Appendix A for the 15/16 contract period. The contract amount is split <br />evenly between DW and BC. <br />The contract includes provisions regarding cooperation between DW and BC in <br />providing lobbyist services and provides a limit on expenses up to $4,000 in the DW <br />contract and $1,000 in the BC contract consistent with the $5,000 limit in previous <br />contracts. A current Scope of Services is attached in Appendix A to provide specific <br />objectives for the upcoming contract cycle. <br />Boulder, Superior, Longmont, Louisville, the City and County of Broomfield and Boulder <br />County have agreed once again to mutually participate in the funding of the lobbyist. <br />The City's pro -rata share of the contractual amount is $ 6,660 for the year. The City of <br />Louisville has budgeted $14,500 in 2015 for lobbyist services which also includes funds <br />for annual expenses (expenses are paid equally among the 6 localities at the end of <br />each year). The City will be collecting from all participating parties and holding the <br />funds in a liability account to pay the monthly bills as they are incurred. Full payment <br />from all the participating jurisdictions will be provided by the end of the month. Again, <br />the MCC has requested that Louisville administer the contract. <br />CITY COUNCIL COMMUNICATION <br />
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