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CC - Agendas - City Council - REGULAR - 11/4/2008
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CC - Agendas - City Council - REGULAR - 11/4/2008
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1/15/2020 11:47:56 AM
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CC - Agendas
Department
City Clerk
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Clerk Records
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Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
11/4/2008
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11/13/2018
Record Series
GS1016, #10260
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1384024
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Prescott City Council <br /> Regular Voting Meeting — October 28, 2008 Page 9 <br /> F. Approval of a professional services agreement with J2 Engineering and <br /> Environmental Design for engineering services to update the FEMA flood <br /> plain determination of Granite Creek in an amount not to exceed $92,935.00 <br /> (reimbursed by Yavapai County Flood Control District). <br /> Mr. Nietupski reviewed the agreement with J2 Engineering and <br /> Environmental Design. Councilman Luzius asked where the funds were <br /> coming from. Mr. Nietupski replied that they are reimbursed 100% from the <br /> Yavapai County Flood Control District. <br /> Councilman Lamerson said that he had originally requested this be pulled <br /> from the Consent Agenda. He had the opportunity to speak with Michael <br /> Byrd of Prescott Creeks and was assured that they had some input. <br /> COUNCILMAN LAMERSON MOVED TO APPROVE A PROFESSIONAL <br /> SERVICES AGREEMENT WITH J2 ENGINEERING AND <br /> ENVIRONMENTAL DESIGN FOR ENGINEERING SERVICES TO UPDATE <br /> THE FEMA FLOOD PLAIN DETERMINATION OF GRANITE CREEK IN AN <br /> AMOUNT NOT TO EXCEED $92,935.00 (TO BE REIMBURSED BY <br /> YAVAPAI COUNTY FLOOD CONTROL DISTRICT); SECONDED BY <br /> COUNCILWOMAN SUTTLES; PASSED UNANIMOUSLY. <br />} <br /> G. Approve Amendment One to City Contract #08-207 with Saguaro <br /> GeoServices, Inc., for professional engineering services for Lowe's retaining <br /> wall design review in the amount of$22,206.80 (reimbursed by Lowe's). <br /> Mr. Nietupski said that based on Council's direction at the meeting last week <br /> they contacted Lowe's and today the City received the initial $18,620.00 <br /> check and the other check for the above amount is being delivery tomorrow. <br /> Should the Council approve the amendment, they would not disburse the <br /> funds until the check from Lowe's had been received. <br /> Councilman Luzius said that if the wall had been done properly these would <br /> not be on the agenda, and he would be voting no. <br /> COUNCILMAN ROECKER MOVED TO APPROVE AMENDMENT ONE TO <br /> CITY CONTRACT #08-207 WITH SAGUARO GEOSERVICES, INC. FOR <br /> PROFESSIONAL ENGINEERING SERVICES FOR LOWE'S RETAINING <br /> WALL DESIGN REVIEW IN THE AMOUNT OF $22,206.80, AFTER THE <br /> CITY HAS BEEN REIMBURSED BY LOWE'S; SECONDED BY MAYOR <br /> WILSON; PASSED 6-1 WITH COUNCILMAN LUZIUS CASTING THE <br /> DISSENTING VOTE. <br /> H Water and Sewer Development Fees: <br /> 1. Adoption of Water and Wastewater Capital Improvement Plans. <br />
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