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8I Consent 2008 0616
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8I Consent 2008 0616
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Last modified
6/13/2008 4:17:00 PM
Creation date
6/13/2008 4:16:59 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/16/2008
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_CC Agenda 2008 0616
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2008\Packet 2008 0616
Reso 2008-070
(Reference)
Path:
\City Clerk\City Council\Resolutions\2008
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Fiscal Impact <br />The total amount of this consultant services agreement is $63,895.00. <br />Buc~Qet Authority <br />• Grant funds in the amount of $419,220 were allocated to this project in account l 50-3$-283. <br />DPSI funds in the amount of $46,780 were allocated to this project for the grant match in <br />account 120-38-283 <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of a contractual services agreement with KOA Corporation in the <br />amount of $63,895.00 to provide professional design services and construction support for the <br />subject }project. <br />h;At~A-C\COUNCIL\2008\6 JUN 16\KOA CSA WASHINGTON ~S~I'ABROOK MGM.doc <br />
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