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.............. ....... .. <br /> REGULAR MEETING JULY 11, 2011 234 <br /> Agency Parkway Multi-Use Path— <br /> Agreement Project No. 111-052 <br /> Professional Abonmarche Nimtz Parkway Multi-Use Path $38,800.00 Inks/Littrell <br /> Services Consultants Design—Project No. 111-052 (AEDA <br /> Agreement TIF) <br /> Addendum to Redevelopment Amend Master Agency (DREDA Inks/Littrell <br /> the Master Commission Agreement to Include SR 23 TIF) <br /> Agency and Douglas Added Right Turn <br /> Agreement Lane—Project No. 111-053 <br /> Professional Abonmarche SR 23 and Douglas Added $28,900.00 Inks/Littrell <br /> Services Consultants Right Turn Lane Design— (DREDA <br /> Agreement Project No. 111-053 TIF) <br /> Addendum to Redevelopment Amend Master Agency (DREDA Inks/Littrell <br /> the Master Commission Agreement to Include Douglas TIF) <br /> Agency Road Bus Shelters— <br /> Agreement Engineering— Project No. I 1 I- <br /> 054 <br /> Professional Abonmarche Douglas Road Bus Shelters $7,300.00 Inks/Littrell <br /> Services Consultants Design—Project No. 111-054 (DREDA <br /> Agreement TIF) <br /> Amendment Redevelopment Amend Master Agency (SSDA TIF) Inks/Littrell <br /> to the Commission Agreement to Include Erskine <br /> Addendum to Detention Pond Reconstruction <br /> the Master —Project No. 110-056 <br /> Agency <br /> Agreement <br /> Amendment Christopher B. Erskine Detention Pond $30,000.00 Inks/Littrell <br /> to Burke Reconstruction— Project No. (SSDA TIF) <br /> Professional Engineering 110-056 <br /> Services <br /> Proposal <br /> Amendment Redevelopment Amend Master Agency (AEDA Inks/Littrell <br /> to the Commission Agreement to Include LaSalle TIF) <br /> Addendum to Square, Phase 1 —Roadway <br /> the Master and Utility Design— Project <br /> Agency No. 111-056 <br /> Agreement <br /> Professional Abonmarche LaSalle Square, Phase I — $62,400.00 InkslLittrell <br /> Services Consultants Roadway and Utility Design— (AEDA <br /> Agreement Project No. 111-056 TIF) <br /> Addendum to Redevelopment Taylor/Washington (TIF) Inks/Littrell <br /> the Master Commission Demolitions—Project No. I 11- <br /> Agency 048 <br /> Agreement <br /> Professional The Troyer City Energy Plan & Engineering InkslLittrell <br /> Services Group Engineering—Develop Energy $18,750; <br /> Agreement Retrofit Engineering for City Water <br /> Buildings—Project No. 111- $7,500, Fire <br /> 051 $18,750; <br /> COIT <br /> $11,250; <br /> Wastewater <br /> $18,750 <br /> Total <br /> $75,000 <br /> Estoppel and Jenna Hotel Transfer of Hotel Operations NIA Inks/Littrell <br /> Release Investments, from Host Hotels & Resorts to <br /> LLC Jenna Hotel Investments <br /> APPROVAL OF STREET CLOSURES/PROCESSIONS <br /> The following street closures and processions were presented for approval: <br />