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COW 2018-10-08 Item 3D - Public Safety Plan - Hazardous Material (Hazmat) Abatement with NOVO Laboratory & Consulting Services for $64,740
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2018-10-08 Committee of the Whole
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COW 2018-10-08 Item 3D - Public Safety Plan - Hazardous Material (Hazmat) Abatement with NOVO Laboratory & Consulting Services for $64,740
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2/2/2024 12:58:17 PM
Creation date
10/5/2018 8:46:03 AM
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Council Agenda Packets
Agenda Packets Date (mm/dd/yy)
10/08/18
Meeting Type
Committee of the Whole Meeting
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COUNCIL AGENDA SYNOPSIS <br />Meeting Date <br />Prepared by <br />Mayor's r9new <br />Council review <br />10/08/18 <br />RB <br />10/15/18 <br />RB <br />ITEM INFORMATION <br />ITEM No. <br />3.D. <br />STAIISPoNs6ii:RACHEL BIANCHI <br />ORIGINAL AGFADA DATE: 10/08/18 <br />AG I ;INI),\ NEM .1111,k A contract <br />Public <br />for regulated building materials (hazmat) services associated with the <br />Safety Plan <br />c vri,;(;( >In, E Discussion <br />A,kgpaie 10/8/15 <br />Motion <br />ate 10/15/18 <br />El Resolution <br />Al tgD ate <br />11 Ordinance <br />AItg Dale <br />. Bid <br />/12Yard <br />E Public Hearing <br />Mtg Date <br />LI Other <br />Mtg Date <br />111iD <br />Mt g Date <br />SP ONS 0 R Council Mqyor EHR EDCD LIinane LIlire TS El P&R 111)olice EPIF Court <br />SP ()Nsoit' s The Council is being asked to approve a contract with NOVO Laboratory & Consulting <br />summARy Services for $64,740 for hazmat services associated with the Justice Center and existing <br />Fire Station 54. These are necessary services associated with the demolition of buildings at <br />the Justice Center site and investigation as to whether Fire Station 54 can be remodeled. <br />The fee is included in the projects budgets. <br />RI,AlkWI:1) BY E C.O.W. Mtg. <br />p Trans &Infrastructure <br />DATE: 10/2/18 <br />El CDN Comm <br />Finance <br />Comm. <br />Comm. <br />CHAIR: QUINN <br />n Public Safety Comm. <br />E Parks <br />COMMITTEE <br />. <br />Arts Comm. <br />U Planning Comm. <br />RECOMMENDATIONS: <br />SPoNsoR/ADmiN. <br />COM NIVIME <br />Mayor's Office <br />Unanimous Approval; Forward to Committee of the Whole <br />COST IMPACT / FUND SOURCE <br />Exi,NNDITuRK RkQUIRIA) AMOUNT BUDGETED APPROPRIATION REQUIRED <br />$ $ $ <br />Fund Source: <br />Comments: <br />MTG. DATE <br />RECORD OF COUNCIL ACTION <br />10/15/18 <br />MTG. DATE <br />ATTACHMENTS <br />10/15/18 <br />Informational Memorandum dated 9/25/18 <br />Proposed Contract <br />Minutes from the Finance Com. meeting of 10/2/18 <br />71 <br />
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