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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Budget <br />Agenda Date Requested: November 11, 2013 <br />019 (Drainage Fee) <br />Source of Funds: 033 (Street Tax) <br />Requested By:David Mick <br />Account Number: <br />Department:Public Works <br />019 ($60,000) <br />Amount Budgeted:033 ($150,000) <br />Report: ___Resolution:_____Ordinance:_________ <br />019 ($ 18,000) <br />Amount Requested: 033 ($109,950) <br /> <br />Budgeted Item:YESNO <br />Exhibit:Cobb FendleyProfessional Services Proposal <br />SUMMARY & RECOMMENDATION <br />Requested Design Allocation: $127,950 (FY 13_14)** <br />Updated Construction Budget Estimate: $1,700,000 (FY 14_15)** <br /> <br />