File #: ID#16-402    Version: 1 Name:
Type: Business item Status: Consent Agenda
File created: 2/29/2016 In control: Finance Committee
On agenda: 3/15/2016 Final action: 3/15/2016
Title: Review and act on a request to authorize a Reimbursement Resolution allowing the City to Declare its official intent to reimburse expenditures of up to $5,500,000 for the water system improvements on segments AW and AA of the Les Paul Parkway.
Sponsors: Water Utility
Attachments: 1. Cover Sheet-Les Paul Reimbursement Resolution, 2. Les Paul Reimbursement Resolution