HomeMy WebLinkAbout069-2013RESOLUTION NO. 69-2013
AUTHORIZING PAYMENTS NOT TO EXCEED $77,500 TO 4LEAF, INC. FOR
PLAN CHECK SERVICES FOR THE 2013/14 FISCAL YEAR
WHEREAS, the Town of Danville is required to review all building documents for
compliance with applicable state and local building codes; and
WHEREAS, due to the demand and complexity of the building review process, it becomes
necessary to outsource a portion of the plan check workload; and
WHEREAS, 4LEAF, Inc. has the professional qualifications necessary to perform plan
check services; now, therefore, be it
RESOLVED, that the Danville Town Council hereby authorizes payments not to exceed
$77,500 to 4LEAF, Inc. for plan check services for the 2013/14 fiscal year.
APPROVED by the Danville Town Council at a regular meeting on July 2, 2013, by the
following vote:
AYES: Arnerich, Doyle, Morgan, Stepper, Storer
NOES: None
ABSENT: None
None
M YOR
APPROVED AS TO FORM:
72
CITY ATTORNEY
ATTEST: