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Subject: Communication from Interim Director of Parks, Recreation and Cultural Services requesting authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG. (res. 11-2764) (Res. 12-2978)
Recommendation of the Public Safety and Licensing Committee on 2-13-12: That authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG be approved.
Fiscal Note: Funds are available in account 891-030-5750, Repave Horlick Drive.