Fiscal Note
Estimated Cost $201,000.00.
Funds are available in Acct. No. IM01-58401-815506
Title
Approving plans and specifications and authorizing the Board of Public Works to advertise and receive bids for Fleet Services Concrete Floor Repairs, 200 North First Street, Contract No. 6349. (12th AD)
Body
BE IT RESOLVED,
1) That the plans and specifications for Fleet Services Concrete Floor Repairs, 200 North First Street, be and are hereby approved.
2) That the Board of Public Works be and is hereby authorized to advertise and receive bids for said project.
3) That the Mayor and City Clerk are hereby authorized to accept dedication of lands and/or easements from the Developer/Owner for public improvements located outside of existing public fee title or easement right-of-ways.