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10-26-09-R
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10-26-09-R
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10/8/2024 12:06:44 AM
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12/16/2009 9:47:57 AM
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City Council Minutes
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City Council Minutes
Date
10/26/2009
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ARDEN HILLS CITY COUNCIL—October 26, 2009 12 <br /> 7D. Approval of the Scope of Servicefor Mike Comodeca (continued) <br /> community and ensuring that the property is cleaned in a timely manner. Mr. <br /> Comodeca has a significant amount of experience working the TCAAP property, <br /> GSA, Army, State officials, the Environmental Protection Agency, the <br /> environmental review process, and the Army's land transfer process. To help <br /> ensure that the City's concerns and goals are addressed, the City has requested that <br /> Mr. Comodeca provide a new scope of services and estimated cost which is <br /> attached for the Council's review. Based on the minimum and maximum number <br /> of hours estimated by Mr. Comodeca, the cost could range from $88,640 to <br /> $164,800. As the TCAAP process becomes more defined, it will be easier to <br /> estimate the cost of services. Since there is some ambiguity to the extent of the <br /> services needed by the City, Staff is recommending a budget cap of$50,000. This <br /> request is not a blanket approval of all services in the scope of services letter. As <br /> the project moves forward, the services needed and budgeted will be evaluated. <br /> Community Development Director Lehnhoff clarified that the letter referenced in <br /> the motion is the e-mail received from Mike Comodeca. <br /> Councilmember McClung asked how the range of costs was calculated in relation <br /> to the hours listed for the scope of services. <br /> Community Development Director Lehnhoff clarified that the minimum cost was <br /> the minimum number of hours in the scope of services multiplied by the cost per <br /> hour and the same calculation was used to calculate the maximum cost. <br /> Councilmember McClung clarified that the initial request is for $50,000 and if the <br /> costs were close to this amount Staff would come back to Council for additional <br /> funding approval. <br /> City Administrator Moorse stated that this was correct. <br /> Councilmember Grant stated that he would approve $35,000 at this time. This <br /> would ensure that Staff is keeping a close eye on the amount. He also requested <br /> that any agreement with Mr. Comodeca should include that the hourly rate can not <br /> increase. He also requested that the hours being charged be tracked against each of <br /> the scope of service items and this be reported to the Council in this format. <br /> Councilmember McClung stated that Council should receive a copy of the <br /> monthly invoice. <br />
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