Azusa
City Council
Agenda Item 14
14. APPROVAL OF MOU BETWEEN THE FOOTHILL AIR SUPPORT TEAM (FAST) AND CITY\nOF AZUSA FOR CONTRACTED HELICOPTER SERVICES.\nRECOMMENDED ACTION:\nApprove the MOU for helicopter services from FAST for an annual amount of; $68,537.00; and Authorize a\nbudget amendment for an increase of $18,537.00 to cover the cost of the contract with FAST in the amount\nnot to exceed sixty-eight thousand five hundred thirty-seven dollars.\nTotal Cost: $68,837.00 Is the Cost of this item budgeted? Partially $50,300\nFund/Account No: 10 20 333 000 6493