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2017/04/19 Council Agenda Packet
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2017/04/19 Council Agenda Packet
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8/23/2017 10:53:00 AM
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8/23/2017 10:51:03 AM
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Council Agenda Packet
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4/19/2017
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1 9 <br /> ,Section 2: -{Formatted:Font:Bold <br /> Authorization is hereby given to accumulate costs and distribute payments from Fund <br /> 342. oroaram 020,for the improvement proiect. <br /> ,Section 3• ---{Formatted:Font:Bold j <br /> Authorization is hereby prantedgranted to the Facilities/Property Management Director <br /> under the dlrectionadminictration of the Mayor, to assume full and complete <br /> responsibility for conducting all tasks and doing all things performing all necec aryl <br /> stege-to accomplish the actions authorized by this 9ordinance. <br /> ,Section 4: ---{Formatted:Font:Bold 3 <br /> The sum of $790,000 is hereby appropriated to Fund 342, program 020, "Police <br /> Headquarters Masonry Restoration Proiect as follows:" <br /> ... .. • -- -- - - - - ' -- - - . "'e .-- <br /> A. Use of Funds <br /> Design $ 10,000 {Formatted:Indent:Left: 1",First line: 0.5" j <br /> Construction 770.000 <br /> Project Costs 10,000 Formatted:Indent:Left: 1",First fine: 0.5" <br /> Total Estimated Costs .$790,000 --- Formatted:Font Bold <br /> {Formatted:Font:Bold <br /> B. Source of Funds <br /> ,CIP 1 $790,000 Formatted:Indent:Left: 1",First line: 0.5" <br /> Total Estimated Funds $790,000 A Formatted:Underline <br /> • Formatted:Font:Bold <br /> A. Use of Fund& <br /> Decign $ 10,000 <br /> Construction 495,000 <br /> Project Costs 10,000 <br /> Total $ 615,000 <br /> 8. Source of Fund& <br /> CIP 1 $515,000 <br /> 176 <br />
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