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<br />> ' ~ <br /> <br />" <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />Request of City Council Action <br /> <br />Agenda Item #: <br />Council Meeting Date: <br />Prepared By: <br />Originating Department: <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Final Action Needed By: <br /> <br />5.A <br />Februarv 9. 2004 <br />Gre2 Brown <br />O&M <br /> <br />$4.125.00 <br />February 9. 2004 <br /> <br />Council Action Request: <br /> <br />Approve staff to execute all necessary documents related to the vacation of the watermain <br />easement and the dedication of the new drainage and utility easement. <br /> <br />Staff Recommendation: <br /> <br />Approve the execution of attached documents. <br /> <br />Advisory Commission Action: <br /> <br />D Planning <br />D PTRC <br /> <br />Date <br />Date <br /> <br />Action: DReviewed <br />Action: DReviewed <br /> <br />DApproved <br />DApproved <br /> <br />DDenied <br />DDenied <br /> <br />. Supporting Documents: <br /> <br />~ Memo/Letter: <br /> <br />D Resolution (No. ) <br />D Ordinance (No. ) <br />D Engineering Recommendation: <br /> <br />D Attorney Recommendation: <br /> <br />D Other: <br /> <br />Financial Implications: <br /> <br />A check in the amount of $4,125 will be issued to the Josephine Hills Association. Funds will be <br />provided by the 2003 PMP account. <br /> <br />. Administrator/Staff Comments: <br /> <br />Of=: <br />~ <br /> <br />^~ <br />