HomeMy WebLinkAboutCC-12-28-00-01 TOF/Street Sponsor: Councilor Wilson
Resolution No. CC-12-28-00-01
TRANSFER OF FUNDS BY THE STREET DEPARTMENT
WHEREAS, an amount of $44,000.00 is needed to cover said expenses in the
Street Department's Line Item #509 Other Contracted Services, and
WHEREAS, the Street Department has funds in the amount of $44,000.00 in
Line Item #480 Electricity, and
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Street Department be authorized to transfer:
John Koven
$44,000.00 from Line Item #480 Electricity
into
Line Item #509 Other Contracted Services
PASSE by the Common Council of the City of armel, Indiana this c.~day of
~~,~, 2000, by a vote of~ ayes and ~ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
Ronald E. Carter
Robert Battreall
SOn
ATTEST:
Diana L. Cordr'ayfC%rer
Presente~the Mayor ofthe City of Carmel, indiana the ~qQ'/day of
,2000.
Dian~urer
Approved by me, Mayor of the City of Carmel, Indiana, this *Tdd'~'aay of
Z~c en /,.t,°,~ ,2000.
ATTEST:
Di~a L. Cor&ay, Cle~surer
D:~FilesXResolutions\CC-12-28~00-01 .doe
CARMEL STREET DEPARTMENT
211 2ND STREET S. W.
CARMEL, INDIANA 46032
(317) 571-2637
Already paid:
Morgan and Associates
August Mack Environmental
Amer. Consult. Eng.
Encumbered Funds
Bose McKinney & Evans
Nick Tillema & Assoc
Meid Compton
August Mack Environmental
Amer. Consult. Eng.
Kaiser Land
(closing fees) $4,430
(site assessment) $1,350
(Add'l svcs. #14) $ 950
(Legal fees) $5,006
(Appraisals) $5,000
(Appraisals) $1,350
(Asbestos Sampling) $1,350
(Remainder of
Contract) $18,900
(Real Estate Fees) $40,000