Laserfiche WebLink
<br />. <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: July 28. 2003 <br />Requested By: J. L. Sease .~ <br />/ <br />Department: Emerl!ency Services <br /> <br />Appropriation <br /> <br />Source of Funds: Capital Improvement <br /> <br />Account Number: 015-9892-831-1100 <br /> <br />Report: _Resolution: _Ordinance: -L <br /> <br />Amount Budgeted: $200.000.00 <br /> <br />Exhibits: Ordinance approvinl! purchase <br /> <br />Amount Requested: $190.900.00 <br /> <br />Exhibits: Memo from 1st Group <br /> <br />Budgeted Item: <br /> <br />YES..x.. NO <br /> <br />Exhibits: Memo from Knox Askins to 1'1 Group <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />A site for new Fire Station Three was selected and the location by consensus of City <br />Council was to proceed. Council authorized Staff to contact the Broker to finalize <br />negotiations for the land and enter into an Earnest Money Contract. This has been done <br />and Council is requested to approve the finalization of the purchase of the site in the <br />amount of One hundred Ninety Thousand and Nine hundred dollars ($190,900.00). <br /> <br />Action Required bv Council: <br /> <br />By Ordinance approve purchase of the property in the amount of $190,900.00 <br /> <br /> <br />1-d.J -tJ3 <br /> <br />Date <br />