CM-04-09-054i
Request for City Council/City Manager Action
Please submit this form when placing items on the council agenda or when submitting an item to the City Manager for approval.
Department: Legal Project Manager/Resource: Bill Stablein
Contact Person: Steve Sheets/Laura Levinson Council Meeting Date:
Project Name: Hwy 79 Improvements - Thomison Funding Source: 4B Corporation Project Funds
ContractorNendor Name: Paul Hornsby & Company Assigned Attorney: Steve Sheets
Amount: $2,750.00
Is Funding Required?
Council Agenda Item
Submission to City Manager -
Yes
Yes
X
No n
No n
Yes X No n
(contract, agreeme t,am ndment, ange order, purchase order,etc.)
qt,� r
(see required signatures below before submission to the City Manager)
Agenda Wording:
▪ Initial Construction Contract
▪ Construction Contract Amendment
▪ Change Order
Q Change in Quantity
Unforeseen Circumstances
▪ Initial Professional Services Agreement
▪ Supplemental Professional Svcs. Agr. #
C3Purchasing/Service Agreement
▪ Purchase Order
Item(s) to be purchased'
Amount
Other (Please clearly identify action on lines below
Professional Appraisal services from Paul Homsby &
Company for HWY 79 improvements, Parcel 10 Thomison.
$2,750.00
C
For Submission to Citv Ma er OnI � -
Project Mgr. Signature: / Ai - /tA,L�Q14 ,
Dept. Director Signature: filb:A: . ' A
City Attorney Signature: * '/r wla _
City Manager Signature: �t
Date:
Date: 7
Date:
Date:
L r . Approval Is required for all Items requesting City Manager's approval.
Finance Approval Ef Finance -Date and Signature: W//31..1 l./ �ZI—PidL.)
Purchasing -Date and Signature:
gladministralionlcmgr-council action xls 7-14-04
DATE:
SUBJECT:
ITEM:
BLUE SHEET FORMAT
September 20, 2004
City Manager — September 27, 2004
Authorization for the City Manager to approve payment of
invoices from Paul Hornsby and Company for supplemental
appraisal services for Parcel No. 10 (Thomison) so that the
Highway 79 improvement project can be constructed.
Department:
Staff Person:
Justification:
Legal
Steve Sheets/Don Childs
Supplemental Appraisal Services by Paul Hornsby and
Company for Parcel No. 10 (Thomison) for the acquisition
of right-of-way for the widening of Hwy 79 project.
Funding:
Cost: $2,750.00
Source of funds: 4B Corporation Project Funds
Outside Resources: Sheets & Crossfield, P.C.
Background Information: Increased Mobility in the city.
Public Comment: N/A
Blue Sheet Format
Updated 01/20/04
Paul Hornsby & Company
2404 Rio Grande Street
Austin, Texas 78705
(512)477-6311 (512)477-1793 Fax
Fed Tax ID 74-2877328
BILL TO
City of Round Rock
c/o Ms. Laura Levinson
Sheets & Crossfield, P.C.
309 E. Main Street
Round Rock, TX 78664-5246
DUE DATE
Due on receipt
DESCRIPTION
Appraisal services for project U.S. Hwy 79
Tax ID# 74-2877328
Invoice
DATE INVOICE#
8/10/2004 04-4961
PAST DUE
JOB
Thomison update, P. 10
Total
AMOUNT
2,750.00
$2,750.00