Laserfiche WebLink
<br />The 2003 Enterprise Fund, Water Infrastructure and Equipment Maintenance <br />Department, Repairs Account (Account 700-4823-5150) has $40,000.00 <br />budgeted for this maintenance project. This account will therefore show a budget <br />overrun. Funds budgeted in the contingency account of the Water Infrastructure <br />and Equipment Maintenance Department will be used to finance the overrun. <br /> <br />Recommendation: <br />It is recommended the Council adopt the attached resolution awarding the <br />construction contract to Champion Coatings Incorporated for the Water Tower <br />Rehabilitation Project in the amount of $52,100.00. <br /> <br /> <br />Respectfully Submitted, <br /> <br /> <br /> <br />Greg Lee, Director of Public Works <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />