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Resolution 9123, page 2 <br />5. For a total project cost of $259,691, funding exists in the Special Project Fund, account <br />480-4180-7050-110 for this project. <br />6. The Mayor and City Administrator are hereby authorized and directed to execute all <br />appropriate documents to effectuate the actions contemplated by this resolution. <br />7. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed <br />to take any and all additional steps and actions necessary or convenient in order to <br />accomplish the intent of this Resolution. <br />Adopted this 10th day of June, 2019 <br />dw�� � <br />Carol A. Mueller, Mayor <br />ATTEST: <br />Nyle lkmu , City Administrator <br />•(Seal), <br />The ]bunds View Vision <br />.d Tht hww Desirable Cw mmiirn <br />