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I <br />! <br />REQUEST FOR COUNCIL ACTION <br />Cni“CPTING <br />JUL 2 5 2005 <br />CITY UK ORONO <br />DATE: July 25,2005 <br />ITEM NO.: / S <br />Department Approval: <br />Nanc Gregofy A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed: Agenda Section: <br />Public Services Director's Report <br />Item Description: Approve Payment ofnminent Domain Settlement Elmwood Alley <br />Council approval is required for payment of the Commissioner’s Award in the amount of $23,024.15 <br />to Charles E. Carlson, 1305 Elmwood Avenue for the Elmwood Alley Vacation Eminent Domain <br />Proceedings. <br />The staff recommendation is that this expenditure be paid from the 2005 General Fund Contingency <br />Budget which will require a budget adjustment. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve payment of the Conunissioner’s Award in the amount of $23,024.15 to Cha'les E. <br />Carlson, 1305 Elmwood Avenue, for the Elmwood Alley Vacation Eminent Domain Proceedings to <br />be funded fhmi the 2005 General Fund Contingency Budget, and approval of a budget adjustment <br />to reflect this expenditure. <br />1 <br />I