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04/23/96
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04/23/96
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
04/23/1996
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SAC to be transmitted to MCES]. These are for future expansion of the water and sewer systems, <br />such as wells, towers, and lift stations. <br /> <br />It is staffs position that trunk charges for Ramsey Elementary have been calculated in a manner <br />consistent with other projects and that a reduction of these fees would place a burden on trunk <br />funds already encumbered for projects already detailed in the 1996 - 2001 Capital Improvement <br />Program. <br /> <br />Staff Recommendation: <br /> <br />Staff recommends no changes in billing to Ramsey Elementary School for trunk charges associated <br />with the extension of water and sewer to the school site and requests authorization to submit an <br />invoice for the remaining $230,361 of trunk charges. <br /> <br />Committee Action: <br /> <br />Motion to recommend Council approval af£n'ming the trunk charges for Ramsey Elementary <br />School and instructing the Finance Office to submit an invoice for the remaining $230,361 of trunk <br />charges. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br />City Engineer <br /> <br />FC: 04/23/96 <br />Shared/Jessie <br /> <br /> <br />
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