Title
Charlotte Water Strategic Planning Services
Action
Action:
Approve contract amendment #1 for $200,000 to the contract with Raftelis Financial Consultants, Inc. for strategic planning services.
Body
Staff Resource(s):
Angela Charles, Charlotte Water
Shawn Coffman, Charlotte Water
Chad Howell, Charlotte Water
Explanation
§ In June 2019, Charlotte Water executed a contract for strategic planning services in the amount of $450,000 to develop a dedicated strategic plan for the Department. The strategic plan was approved by Charlotte Water in April 2020.
§ This contract amendment will provide implementation services for the strategic plan.
§ Implementation is anticipated to be complete by June 30, 2023.
§ The new total estimated value of the contract is $650,000.
Charlotte Business INClusion
All additional work involved in this amendment will be performed by Raftelis Financial Consultants, Inc. and their existing subconsultant(s) (Part D: Section 6 of the Charlotte Business INClusion Policy).
Fiscal Note
Funding: Charlotte Water Operating Budget