Item 4C Item 4C Approve Final Payment to McNally & Associates in the Amount of $17,826
Jim C. Blagg
McNally & Associates
Agenda for Presentation:
Review History of Contract
Outline Reasons for Additional Funding
Answer Any Questions
McNally & Associates
In January 2008 City Manager’s Office contacted McNally & Associates to secure their services to review cases brought to our attention by an anonymous letter
In late February City received DA’s report recommending City for possible further review and assessment
In March 2008 the City Council approved an additional agreement with McNally & Asso. in the amount of $49,900
McNally & Associates
Review by McNally was originally estimated to take 300 hours and ultimately took more than 400 hours to complete
Based on Ord. No. 888 a change order was approved in the amount of $20,505 leaving a balance of $17,826
Requesting the City Council approve the final payment of $17,826
Questions?
Jim C. Blagg
817.748.8601