BY COUNCILOR HOGG:00-0541R
RESOLUTION AUTHORIZING A CONTRACT WITH FRYBERGER, BUCHANAN, SMITH AND FREDERICK, P.A. IN AN AMOUNT NOT TO EXCEED $24,000 FOR SERVICES RELATED TO BONDING.
BE IT RESOLVED, that the
proper city officials are authorized to execute and implement a contract,
in the form and containing the terms as in the contract on file with the
city clerk as Public Document No. _____________, with Fryberger, Buchanan,
Smith and Frederick, P.A. for legal services related to the issuance of
city bonds, for a cost of not to exceed $24,000, payable from various project
Street improvement programThis agreement runs until July 1, 2001. City officials negotiated a favored hourly rate and are using city staff for part of the work in order to reduce billings. The $24,000 figure is a not to exceed limit, not the intended expenditure.
PFA utility revenue note (Fond du Lac sewer)
Normal utility revenue note
Equipment certificates of indebtedness
Tax anticipation notes
Bayfront Festival Park improvements