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8E Consent 2009 0504
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8E Consent 2009 0504
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Last modified
5/1/2009 10:47:03 AM
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5/1/2009 10:47:02 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/4/2009
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PERM
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_CC Agenda 2009 0504
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0504
Reso 2009-060
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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Wicks/ Blue Dolphin Lift Stations -CSA <br />Summary of Public Outreach Efforts <br />Not Applicable <br />Fiscal Impact <br />• The design contract with Freyer and Laureta, Inc. is for $51,080 <br />Budget Authority <br />4, 2009 <br />Funds were appropriated as part of the FY 2008-09 budget in Capital Improvement Project (CIP) <br />account numbers 593-52-243 and 593-52-244. <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of a contractual services agreement with Freyer and Laureta, Inc. in <br />the amount of $51,080 for the subject project. <br />K:~AA-C\COLINCIL~2009\~_MAY 04\Wicks & Blue Dolphin CSA MEM.doc <br />
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