for ADA Sidewalk, Ramp, and Bikeway Improvements 2011 Group 11 Citywide in the amount of $821,133, for a total contract amount not to exceed $6,842,775.
20130909-001) for the Austin Resource Center for the Homeless renovations.Ģ0131003-005, Agenda Backup: Draft Ordinance, PDF, 17kbĢ0131003-005, Agenda Backup: Fiscal Note, PDF, 32kbĢ0131003-005, Agenda Backup: Recommendation for Council Action, PDF, 73kbĪuthorize execution of a change order to the construction contract with MUNIZ CONCRETE AND CONTRACTING, INC.
20130909-001) and transfer in and appropriate $400,000 from the Fiscal Year 2013-2014 Critical One-Time Fund Operating Budget (Ordinance No. 20130909-002) to transfer in and appropriate $100,000 from the Fiscal Year 2013-2014 General Fund Operating Budget (Ordinance No. Work Papers and Other Backup DocumentationĢ0131003-002, Agenda Backup: Backup (Continental Cost Agrmnt), PDF, 2.1mbĢ0131003-002, Agenda Backup: Fiscal Note, PDF, 61kbĢ0131003-002, Agenda Backup: Map (Fort Dessau - Wastewater SER-3247), PDF, 465kbĢ0131003-002, Agenda Backup: Recommendation for Council Action, PDF, 85kbĪpprove a resolution authorizing acceptance of grants from the Federal Aviation Administration, the Department of Homeland Security, and other state and federal agencies to the City of Austin, Department of Aviation, for Austin-Bergstrom International Airport for Fiscal Year 2013-2014 in an amount not to exceed $30,000,000.Ģ0131003-003, Agenda Backup: Draft Resolution, PDF, 9kbĢ0131003-003, Agenda Backup: Recommendation for Council Action, PDF, 64kbĪuthorize negotiation and execution of an interlocal agreement between City of Austin Department of Aviation and the Capital Area Council of Governments to facilitate an Environmental Protection Agency Diesel Emission Reduction Act grant to replace diesel powered equipment operated by Southwest Airlines with electric equipment.Ģ0131003-004, Agenda Backup: Recommendation for Council Action, PDF, 72kbĪpprove an ordinance amending the Fiscal Year 2013-2014 Building Services Department Capital Budget (Ordinance No. 3247 to provide wastewater service to the Fort Dessau development located at 13700 Dessau Rd. DR Horton America's Builder) for the City to reimburse the developer for up to $1,673,857.20 in costs associated with the design and construction of an oversized wastewater interceptor, lift station, force main and appurtenances related to Service Extension Request No. There are no documents available for this agenda item.Īuthorize the negotiation and execution of a cost participation agreement with Continental Homes of Texas, LP (d.b.a. Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.Īpprove the minutes of the Austin City Council discussion meeting of September 19, 2013, work session meeting of Septemand regular meeting of September 26, 2013.
Introduction to computers lecture notes.Regular Meeting of the Austin City CouncilĪgenda Changes and Corrections Part 1 of 2, 78kbĪgenda Changes and Corrections Part 2 of 2, 81kbĪgenda Questions and Answers Part 1 of 2, 1.5mbĪgenda Questions and Answers Part 2 of 2, 1.6mb