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REQUEST FOR COUNCIL ACTION DATE: 11-14-891 <br />ITEM NO,@ <br />Department Approval: Manager Revi*ewied: Agendas Section: <br />Report and Recommendation <br />41 <br />Ite�m, De,sc,r "' n+- Authorization to, pay Twin Lakes cost overrun,, <br />11V - 1 on <br />4 <br />Attached 1"Ls agmemorandum from Howard Diahlgren specifically spelling <br />out, the additional, costs that his firm, has experienced relating to <br />the Twin ',Lakes Project, The total, amount "is $13,000,, In view of <br />IC.he fact that these costs exceed the original contract,, the City <br />L <br />Council Will need to authorize the additional payments, <br />C101fACIL ACTION REQUESTED on Motion to, approve/deny the authorizat ion <br />to pay Twin Lakes cost overrun. <br />