City Council
Agenda — 5 items
- Consider approval of a final deductive change order to the construction contract of the ongoing ARPA Collection System Improvements Project (Contract No. 25-10-120) with Capital Underground Utilities, reducing the contract amount by $350,055.00, changing the total amount from $1,305,902.00 to $955,847.00. (Director of Public Works/City Engineer)
- Discuss and consider approval of a Professional Services Contract for design and build services for the Lake Nacogdoches West restroom project in an amount not to exceed $124,000.00. (Community Services Director)
- Consider approval of a Fixed Based Operator agreement between the City of Nacogdoches and DrewsAero, LLC for the operation of an aircraft rental business at the A.L. Mangham Jr. Regional Airport. (Executive Director of Development and Infrastructure)
- Approval of Reimbursement Resolution for Capital Equipment Funded Through Tax‑Exempt Lease‑Purchase Financing with U.S. Bancorp Government Leasing and Finance, Inc. (Assistant Director of Finance)
- Discuss and consider approval of the purchase of four (4) pre-fabricated restrooms from CorWorth Restroom Facilities for park restroom improvements (CIP Projects PR-24-201, PR-24-202, PR-24-203, and PR-24-205) for a total amount of $1,143,515.00. (Community Services Director)
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