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<br /> <br />9. Staff also recommends a 5% contingency of $1,988.33 for any unforeseen issues <br />that may arise to be funded from account 252-4350-5130, Repairs Equipment. <br /> <br />10. City Council approve the quotes to perform the building maintenance needs and <br />building alterations as listed from the various vendors and contractors at the <br />Community Center at a cost of $39,766.63, and use the funds from account 480- <br />4180-7050 which includes $40,000.00 for expansion and remodel of the exercise <br />room. <br /> <br />11. The Mayor and City Administrator are hereby authorized and directed to execute <br />all appropriate documents to effectuate the actions contemplated by this <br />resolution. <br /> <br />12. The Mayor and City Administrator, Staff and consultants are hereby authorized <br />and directed to take any and all additional steps and actions necessary or <br />convenient in order to accomplish the intent of this Resolution. <br /> <br /> <br /> Adopted this 10th day of October, 2016. <br /> <br /> ____________________________________ <br /> Joe Flaherty, Mayor <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br /> <br />(Seal) <br /> <br /> <br />