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<br />~ /.L)-,t:, <br /> <br />Staff believes the best approach is to approve the amendment for the recommended <br />amount and extended time. This will allow the continuation of scheduled maintenance <br />work in the department through December 31, 2005. <br /> <br />Fiscal Impact <br />Funds have been approved and appropriated in the FY 2004-2005 operating budgets in <br />Streets and Parking Lots Maintenance, Water Operations and Maintenance and Sanitary <br />Sewer Operations and Maintenance to fund these expenditures through June 30, 2005, <br /> <br />The FY 2005 - 2006 proposed budget has adequate funds for these expenditures. If the <br />budget is approved at a lower level than proposed, staff will manage the expenditures <br />accordingly within the approved budget. <br /> <br />,,~; ?L- <br /> <br />Gordon Mann <br />Public Works Superintendent <br /> <br />Peter Ingram <br />Public Works <br /> <br /> <br />l1¡wl/-- <br /> <br />City Manager <br /> <br />Attachments: <br />Agreement <br />Amendment <br /> <br />Temporary labor Services Amendment <br /> <br />Page 2 of 2 <br />