City Council

16. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize the payment of five (5)\noutstanding invoices received to date, for planning work completed under Agreement No. 22-023 with\nWilldan Engineering.\nRecommendation:\n1. Authorize payment in the amount of $52,245.25;\n2. Authorize payment of anticipated invoices for continued project\nwork through September 30, 2023, in an estimated amount not\nto exceed $200,225; and\n3. Adopt a resolution amending the Fiscal Year 2022-2023\nCapital Improvements Program (CIP) Budget for the Energy\nModernization Program.\nDocuments:\n16.PDF