250143
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services Department to accept a special warranty deed from Hunt Midwest Properties, L.L.C., for the future Todd Creek Facility Land Acquisition; appropriating $188,448.00 for the transfer; authorizing the Director of the Water Services Department to enter into a lease with Martin Marietta Materials Real Estate Investments, Inc., granting access to mineral rights for the existing Todd Creek Facility upon completion of the New Todd Creek Facility; and recognizing this ordinance as having an accelerated effective date. | | |
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250144
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,054,685.69 design professional services contract Amendment No. 2 to Contract No. 1587 with Burns & McDonnell Engineering Company, Inc., for the Todd Creek Facility Plan Update project for a total contract amount of $9,493,916.69; and recognizing this ordinance as having an accelerated effective date. | | |
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250151
| 1 | | | Ordinance | Sponsor: Councilmember Wes Rogers
Authorizing the Director of Water Services to execute a Water Supply and Sewer Services Agreement with Shalerock, LLC, for the development of an industrial facility generally located at or near the intersection of N.E. 48th Street and N. Arlington Avenue. | | |
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250163
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the Director of Public Works to execute a five year lease agreement with Aladdin Propco, LLC for 80 spaces in Auditorium Plaza Garage. | | |
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250145
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement services to execute contracts with PayByPhone US Inc., (EVP3574) to provide parking services to City customers; authorizing the Manager of Procurement services to amend and extend the contract; and waiving the Section 2-1615(c) requirement for daily deposits. | | |
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250164
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement services to execute a contract with ParkMobile, LLC., (EV3517) to provide parking services to City customers; authorizing the Manager of Procurement services to amend and extend the contract; and waiving the Section 2-1615(c) requirement for daily deposits. | | |
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