File #: 20-0230    Version: 1 Name: Northwest Connector Expenses
Type: Resolution Status: Passed
File created: 8/21/2020 In control: Call for Special Meeting
On agenda: 8/25/2020 Final action: 8/25/2020
Title: Approval of Resolution Authorizing Intent to Reimburse Expenses
Sponsors: City Attorney
Attachments: 1. Reimbursement for Northwest connector
Related files: 20-0216

Title

Approval of Resolution Authorizing Intent to Reimburse Expenses

 

Body

SUMMARY: A resolution must be passed to authorize reimbursement of expenses for the Northwest Connector related to the local deposit previously approved.  The resolution allows an amount not to exceed $4,000,000 to allow for any unexpected expenses. 

 

BUDGET ACCOUNT:

 

Recommended Action

NECESSARY COUNCIL ACTION: Approve resolution