HomeMy Public PortalAboutAB00-34CITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 00-34 McCall, ID 83638
Date April 13, 2000
ITEM INFORMATION
SUBJECT:
Original Agenda
Date & Bill No.
Department/Committee/Individual
Initials
Remarks
J Ditch Phase II
A
Mayor / Council
JUB Invoice and DEQ
P
Acting City Manager
Originator
Reimbursement
Request
P
City Treasurer
R
City Attorney
O
City Engineer
V
City Planner
A
Public Works
COST IMPACT: 376,612
L
Golf Course
FUNDING
SOURCE:
S
Parks & Recreation
DEQ
Acting City Clerk
TIMELINE:
Airport Manager
Librarian
SUMMARY STATEMENT:
JUB has submitted an invoice
for J Ditch Phase II work through March 11, 2000. The total amount due is $376,612.
The design fees are fully funded by DEQ. JUB has also prepared a Request for Reimbursement to DEQ.
Paul
Levihn is reviewing the pay request and will have a recommendation for the City Council by April 13.
RECOMMENDED ACTION:
Approve the JUB invoice, as recommended by Paul Levihn,
and authorize the Mayor to sign the DEQ reimbursement request.
RECORD OF COUNCIL ACTION
Meeting Date
Action
April 13, 2000
Approved the amended pay request in the amount
of $369,946.10 and the DEQ reimbursement.