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200539
| 1 | | | Ordinance | Appropriating $650,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for additional Capital Improvements to the Downtown Arena Structural Sports Lighting System; and authorizing the Director of Convention and Entertainment Facilities as requisitioning authority. | Hold on Agenda | |
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210153
| 1 | | | Ordinance | Appropriating $2,489,385.00 from the Unappropriated Fund Balance of the Water Fund; and authorizing a $2,489,385.00 design professional services contract with Peckham Guyton Albers & Viets, Inc., for the 18th Street Service Center Design Services project. | Hold on Agenda | |
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