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16-AUTHORIZE CITY MANAGER TO NEGOTIATE CONTRACT WITH HAYTER ENG IN AMOUNT OF $20,400
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16-AUTHORIZE CITY MANAGER TO NEGOTIATE CONTRACT WITH HAYTER ENG IN AMOUNT OF $20,400
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CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />Originating Department: <br />Presented By: <br />Agenda Item No.: <br />04/30/12 <br />Public Works <br />Ronald J. Sullivan, P.E, Public <br />Council Date: <br />OS/14/12 <br />Works Director <br />16. <br />RECOMMENDED MOTION: <br />Authorize the City Manager to negotiate a contract with Hayter Engineering in the amount of $20,400 for the <br />evaluation of and the design of the repair of an embankment failure on the Trail de Paris. <br />POLICY ISSUE(S): <br />Parks and Facility Maintenance <br />BACKGROUND: <br />As requested by Council City Staff and Hayter Engineering have negotiated a proposal for a revised scope of <br />services for the rehabilitation of the Trail de Paris. The revised scope provides for the evaluation of the <br />embankment failure located of the south side of the trail south of the Golden Acres Retirement Community. The <br />proposal also includes the design of the repair of the embankment failure. At this time we believe that the project <br />can be completed under a Nationwide Permit without Corp of Engineers notification if during the design we <br />discover that additional permit work will be required an additional fee could be due. <br />The proposed fee for this project is $20,400.00. <br />Representatives from Hayter Engineering will provide Council with a detailed explanation of the scope, fees and <br />schedule during the Council Meeting. <br />BOARD/COMMISSION RECOMMENDATION: <br />EXHIBITS: Proposal from Hayter Engineering <br />ACTION: <br />BUDGET INFO: <br />❑ Financial Report ❑ Minute Order <br />Expense <br />$ 20,400.00 <br />❑ Department Report ❑ Resolution <br />Budgeted Amt. <br />$ 500,000.00 <br />❑ Presentation ❑ Ordinance <br />yTD Actual <br />$ 0 <br />❑ Public Hearing ❑ Other <br />Acct. Name <br />Acct. Number <br />FISCAL NOTES: <br />REVIEWED AND APPROVED BY: <br />❑ Administration ❑ City Clerk ❑ Community Development ❑ EMS/IT ❑ Finance ❑ Fire <br />❑ Municipal Court ❑ Legal ❑ Library ❑ Police E Eng./Public Works ❑ Utilities <br />5/2/2012 <br />46 <br />
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