HomeMy WebLinkAbout7D, TCAAP Reimbursable ExpensesEN HILLS
Request for Council Action
Prepared By: Ron Moorse, City Administrator Council Meeting Date: September 14, 2009
TCAAP Reimbursable Expenses
Budgeted Amount: Actual Amount: I Funding Source:
NA
Recommendation:
NA
NA
1. Motion to provide direction to staff regarding moving to a resolution of the TCAAP
reimbursable expenses.
Supporting Documents:
1. See the attached memo from City Administrator.
MEMORANDUM
DATE: September 14, 2009
TO: Mayor and City Council
FROM: Ron Moorse, City Administrator
SUBJECT: TCAAP Reimbursable Expenses
Backiround
The City is in the process of resolving differences with Ryan Companies regarding reimbursable
expenses incurred related to the TCAAP project. The Council is scheduled to discuss the status
of the resolution process at the September 14 TCAAP work session. Based on the discussion at
the work session, staff will request direction from the Council regarding moving to a resolution.
Council Action Requested
Motion to provide direction to staff regarding moving to a resolution of the TCAAP
reimbursable expenses.