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Monday, September 20, 2021 Council Chambers
REGULAR SESSION - 5:00 P.M.
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
REGULAR SESSION - 5:00 P.M.
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
Sep 20, 2021 Economic Development Corp. (Type A)
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Monday, September 20, 2021 Council Chambers
REGULAR SESSION - 5:00 P.M.
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
REGULAR SESSION - 5:00 P.M.
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
1. CALL TO ORDER
2. REPORTS AND PRESENTATIONS
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
A. Consider approval of a resolution authorizing the reimbursement of R.A. Development, Ltd., for roadway design costs pursuant to an existing Chapter 380 and Economic Development and Performance Agreement in an amount not to exceed $643,418. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
B. Consider approval of a resolution authorizing an expenditure in an amount not to exceed $140,000 for roadway design review expenses incurred under a professional services contract with Kimley-Horn Associates. (Staff Presenter: Tommy Ludwig, Deputy City Manager)
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