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8G Consent 2009 0217
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8G Consent 2009 0217
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Last modified
2/13/2009 10:12:14 AM
Creation date
2/13/2009 10:12:13 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/17/2009
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_CC Agenda 2009 0217
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0217
Reso 2009-026
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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Board/Commission Findings <br />Not Applicable <br />Summary of Public Outreach Efforts <br />Not Applicable <br />Fiscal Impact <br />• The construction support services contract will cost $110,217 and will be funded from an <br />existing appropriation in Account No. 593-52-230 <br />Budget Authority <br />• The subject project is funded with budget authorized in Capital Improvement Program <br />Account No. 593-52-230 <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of a contractual services agreement with Brown & Caldwell in the <br />amount of $110,217 for the subject project. <br />K:~AA-C\COUNCIL~2009~2 FEB 17\WPCV WAS CSA Brown & Caldwell MEM.docx <br />
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