Laserfiche WebLink
Resolution 10213 Continued <br />2. Council approves a contingency of 7% or $1,977.50 for any unforeseen issues <br />that may arise during the repair work, for a total project cost not to exceed <br />$30,227.50. <br />3. Funded from the Special Projects 2026 adopted budget account 480-4360- <br />7050 <br />4. The Mayor and City Administrator are hereby authorized and directed to <br />execute all appropriate documents to effectuate the actions contemplated by <br />this resolution. <br />5. The Mayor and City Administrator, Staff and consultants are hereby <br />authorized and directed to take any and all additional steps and actions <br />necessary or convenient in order to accomplish the intent of this Resolution. <br />Adopted this 23rd day of February 2026 <br />L' dstrom, Mayor <br />ATTEST: Ax, 7 <br />Nyle mu ity Administrator <br />(Seal) <br />The Mounds Vie�s N ision <br />I Arivia Uesirahlc ('ommimin. <br />