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COUNCIL ACTION REQUESTED: <br />Motion to approve a 'Stormwater Trunk Fee reimbursement of S84.240 to Dahlstrom <br />Development to be funded from the Stormwater Utility Fund and approval of a budget <br />adjustment for the 2004 Stormwater Utility Fund budget to reflect this expenditure. <br />Motion to approve a Water Connection Fee reimbursement of $44,923 to Dahlstrom <br />Development to be funded from the Water Utility Fund and approval of a budget adjustment <br />for the 2004 Water Utility Fund budget to reflect this expenditure. <br />Motion to approve the Excel Energy Agreement for Kelley Parkway Streetlights in the amount <br />of $91,787 to be funded from the PIR Fuad and approval of a budget adjustment for the 2004 <br />PER Fund budget to reflect this expenditure. <br />Motion to authorize a Net Fee Reimbursement payment to Dahlstrom Development in the <br />amount of $5,716 <br />Page 4 of 4 <br />1