Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider the approval of a Task Order Form to Paragon Consulting Group for the construction management of Intersection #1 (N. Hill St / N. 6th St.) of the 2008 SPLOST in the amount of $52,380.00 for the Public Works and Utilities Department. Director of Public Works and Utilities Brant D. Keller will address.


SPECIAL CONSIDERATIONS OR CONCERNS:

This project was a 2008 SPLOST project.

STAFF RECOMMENDATION:

Staff recommends approval.

FINANCIAL IMPACT:

Funding is budgeted in the 2008 SPLOST. Amount of this TOF is $52,380.00.

ATTACHMENTS:
File NameDescription
PCG_TOF_Construction_Mgmt_#1.pdfConstruction Mgmt Intersection #1
Submitted by:

 Meeting Date:

Brant D. Keller PhD

2/10/2015

Reviewed by:

 
Brant D. Keller PhD