AGENDA ITEM SUMMARY
Consider renewal of an annual Agreement with E. David Dickens for Foilage and Soils Environmental Services in the amount of $7,400.00 for the Water and Wastewater Department of the Public Works and Utilities Department. Director of Public Works and Utilities Brant D. Keller will address.
SPECIAL CONSIDERATIONS OR CONCERNS: |
This agreement is for the oversight and management of the City of Griffin's timber on the Blanton Mill Land Application Site and the Still Branch Land Application Site.
Staff recommends approval.
Budgeted FY 2016-2017:
Account 505-4334-52-1200 in amount of $5,000.00 and TOF is $4,440.00.
Account 505-4432-52-1200 in the amount of $3,000.00 and TOF is $2,960.00.
Total amount budgeted was $8,000.00 and total amount of TOF is $7,400.00 |