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Presentation Documents for 4/18/2017

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2017-146

AN ORDINANCE ANNEXING CERTAIN DESCRIBED PROPERTY LOCATED AT 2332 EAST LAKE SHORE DRIVE TO THE CITY OF SPRINGFIELD(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2017-146.pdf  

2017-147

AN ORDINANCE ANNEXING CERTAIN DESCRIBED REAL PROPERTY LOCATED AT 3714 N. DIRKSEN PARKWAY (No description available)
Agenda Type: Agenda Item
Department: Public Works
   2017-147.pdf  

2017-148

AN ORDINANCE ANNEXING CERTAIN DESCRIBED PROPERTY LOCATED AT 2316 EAST LAKE SHORE DRIVE TO THE CITY OF SPRINGFIELD(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2017-148.pdf  

DOC. 017-007

Lots 1A & 1B of the Redivision of Lots 1,3,4, & 16 of Cobblestone Estates Fourth Addition Lots IA & IB of the Redivision of Lots I, 3, 4 & 16 of Cobblestone Estates Fourth Addition Maurice and Janice Dullenty, Trustees By their Attorneys, Sgro, Hanrahan, Durr, Rabin & Bruce, LLP Gregory P. Sgro, of Counsel S-2, Community Shopping and Office District, Section 155.03I Reclassification of property to R-2, Single Family and Duplex Residence District, Section 155.0I 7 Petitioner requests reclassification from S-2 to R-2 for parcel 21-11.0- 452-001, which is being developed as Lots IA and JB of the Redivision of Lots I, 3, 4 and 16 of Cobblestone Estates Fourth Addition, and wish to improve the subject lots with one duplex dwelling on each lot. Subject property is located on the north side of Westgate Drive. Recommend Approval Accept the staff recommendation
Agenda Type: Docket Item
Department: Public Works
   2017-007 Lots 1A&1B of Redivision of Lots 1 3 4 16  

2017-161

AN ORDINANCE ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF CONTRACT UE17-01-84- NO. 2 DYED FUEL FOR THE ELECTRIC DIVISION GENERATION DEPARTMENT WITH PRAIRIELAND FS, INC. IN THE AMOUNT OF $250,000.00 FOR A THREE-YEAR TERM FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard, recurring ordinance for the purchase of #2 Dyed Fuel Oil. This ordinance accepts Contract UE17-01-84 in an amount not to exceed $250,000.00 with Prairieland FS, Inc., to purchase #2 Dyed Fuel Oil for use by the Electric Division Generation Department. The #2 Dyed Fuel Oil is used as a startup fuel for the Reynolds and Factory gas turbines and as a secondary fuel at the Interstate gas turbine. This ordinance covers anticipated needs for the next three years. The ordinance total represents estimated quantities. The vendor is not guaranteed a minimum amount. Only oil needed during the contract period will be ordered. There were two bidders on this contract. Chronister Oil is a local vendor. Last time the contract was awarded to Lincoln Land FS, Inc. for $5,400,000.00
Agenda Type: Agenda Item
Department: CWLP
   2017-161.pdf  

2017-162

AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING THE EXECUTION OF CONTRACT UW17-01-90 - IRON FITIINGS WITH HD SUPPLY WATERWORKS, LTD. AND SCHULTE SUPPLY, INC., IN A TOTAL AMOUNT NOT TO EXCEED $239,827.44 FOR THE OFFICE OF PUBLIC UTILITIESThis is an annual, recurring contract for the purchase of iron water main fitting materials. This ordinance accepts Contract UW17-01-90 for the purchase of water main iron fittings with HD Supply Waterworks, Ltd. ("HD Supply") and Schulte Supply, Inc. ("Schulte") in a total amount not to exceed $239,827.44. These materials are required for expansion, repair or replacement of sections of the water distribution system. HD Supply submitted the low bid for Sections A, E, F and G, and the only bid for Section D. Schulte submitted the low bid for Section B and C. This ordinance covers anticipated annual needs for Fiscal Year 2018. The ordinance total represents estimated quantities; the vendor is not guaranteed a minimum order. Materials will be ordered on an as needed basis. There were two bidders on this contract. The contract is being awarded to both vendors. Neither bidder is a local vendor. Last year, we awarded this contract to HD Supply and Schulte, for a total amount of $238,640.60. Unit prices increased in some sections and decreased in others.
Agenda Type: Agenda Item
Department: CWLP
   2017-162.pdf  

2017-163

AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING THE EXECUTION OF CONTRACT UW17-01-91 -WATER MAIN GATE AND TAPPING VALVES WITH HD SUPPLY WATERWORKS GROUP, INC. AND ILLINOIS METER, INC. FOR A ONE-YEAR TERM IN AN AMOUNT NOT TO EXCEED $360,261.00 FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard, recurring ordinance for the purchase of water main gate valves and tapping valves. This ordinance accepts Contract UW17-01-91 in an amount not to exceed $360,261.00, with HD Supply Waterworks Group, Inc. ("HD Supply") and Illinois Meter, Inc. ("Illinois Meter"), to purchase water valves for use by the Office of Public Utilities Water Division. This ordinance covers anticipated annual needs through Fiscal Year 2018. The ordinance total represents estimated quantities. The vendor is not guaranteed a minimum amount. Only materials needed during the contract period will be ordered. There were three bidders on this contract. HD Supply is not a local vendor, even with the local vendor preference applied. HD Supply submitted the lowest bid for Section A. Illinois Meter is a local vendor and submitted the lowest bid for Section B. Last year, this contract was awarded to American Flow Control, a division of American Cast Iron Pipe Co., in the amount of $373,941.00. Bid prices have increased every year.
Agenda Type: Agenda Item
Department: CWLP
   2017-163.pdf  

2017-164

AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING THE EXECUTION OF CONTRACT UW17-01-92 - RESIDENTIAL WATER SERVICE MATERIALS WITH HD SUPPLY WATERWORKS GROUP, INC., ILLINOIS METER, INC., AND MIDWEST METER, INC., IN THE TOTAL AMOUNT NOT TO EXCEED $386,277.00 FOR THE WATER DIVISION FOR THE OFFICE OF PUBLIC UTILITIES AS AMENDED This is an annual contract for the purchase of residential water service materials. This Ordinance accepts Contract No. UW17-01-92 with HD Supply Waterworks, Ltd. ("HD Supply"), Illinois Meter, Inc. ("IMCO") and Midwest Meter, Inc. ("Midwest Meter") for the purchase of Residential Water Service materials for a one-year term in a total amount not to exceed $386,277.00. These materials are required for maintenance and installation of new residential water services. The Ordinance total reflects estimated quantities. Vendors are not guaranteed a minimum amount; items will be ordered on an as needed basis. HD Supply was the low bidder on Sections 2, 5 and 7, in a total amount not to exceed $196,576.00. IMCO was the low evaluated bidder on Sections 1, 3, 4, 6, 8, and 9 in a total amount not to exceed $188,966.00. Midwest Meter was the low bidder on Section 10 in a total amount not to exceed $735.00. There were four bidders on the contract, and IMCO is the only local vendor. Because of the local vendor preference, IMCO was the low bidder on Sections 1, 6, 8 and 9. Last year, this contract was awarded to the three same vendors for $390,876.00. Unit prices increased on some sections and decreased on others
Agenda Type: Agenda Item
Department: CWLP
   2017-164.pdf  

2017-165

AN ORDINANCE APPROVING A MASTER SERVICES AGREEMENT WITH THE ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY (DOIT), AN ILLINOIS STATE AGENCY, IN AN AMOUNT NOT TO EXCEED $132,000.00 FOR INTERNET SERVICE ON BEHALF OF THE CITY OF SPRINGFIELD FOR A FIVE-YEAR TERM FOR THE OFFICE OF PUBLIC UTILITIES AS AMENDED This Ordinance authorizes the City of Springfield Office of Public Utilities' Information Systems Division to enter into an agreement for the City's high speed Internet service with Illinois Department of Innovation & Technology (DolT), an Illinois State Agency, ("DolT"), who owns and operates Illinois Century Network ("ICN"). DolT owns, operates and controls a telecommunications backbone network with facilities for the transmission of data and video communications to other entities such as schools, libraries, State agencies and local governments throughout the State of Illinois. DolT will provide the City with one (1) Gigabit (GB) bandwidth Internet service at a total cost of $132,000.00 for the0 month agreement term ($2,200. 00 per month). This high speed bandwidth will provide the City with services to include Internet-based email, Internet access, electronic file transfers, Mobile and Virtual Private Network (VPN) access, which allows employees to securely log onto the City's network from an offsite and mobile locations. A portion of this bandwidth is also used for the Springfield free wifi service for the downtown area. DolT also will furnish the City with a block of reserved Internet Protocol (IP) addresses, which provide the necessary external connections to the City. This includes the web servers, email and Internet (input) addresses. DolT will supply all cabling and hardware needed to connect to the City's network. This ordinance authorizes the execution of a Master Services Agreement and related Broadband Service Order with DolT for these services. Either party may terminate service with 30 days written notice. ICN has been the City's Internet provider since 2003.
Agenda Type: Agenda Item
Department: CWLP
   2017-165.pdf  

2017-166

AN ORDINANCE APPROVING AND AUTHORIZING THE EXECUTION OF A PROPOSAL WITH ENVIROVAC WASTE TRANSPORT SYSTEMS, INC. FOR THE REMOVAL AND BENEFICIAL USE OF SYNTHETIC GYPSUM FOR A FIVE YEAR TERM IN AN AMOUNT NOT TO EXCEED $3,875,000.00 PURSUANT TO PROPOSAL NO. UE17-23 FOR THE ELECTRIC DIVISION GENERATION DEPARTMENT FOR THE OFFICE OF PUBLIC UTILITIES This is a standard, recurring contract for the removal of synthetic gypsum from the Dallman Power Station. This Ordinance approves and authorizes the execution of a Proposal with Envirovac Waste Transport Systems, Inc., ("Envirovac"), for the removal and beneficial use of 100, 000 tons of synthetic gypsum annually for a five year term in an amount not to exceed $3,875,000.00 pursuant to Proposal No. UE17-23. The City produces approximately 200,000 tons of synthetic gypsum per year. The primary goal of this program is to beneficially reuse as much synthetic gypsum as possible. Envirovac will haul the synthetic gypsum from the Power Plant Complex to a cement manufacturing plant in Missouri. Pursuant to this proposal, the utility will pay Envirovac $7. 75 per ton . These rates are subject to a fuel adjustment clause based on Department of Energy fuel averages for the Midwest region. These services include all fees and permitting for hauling and handling of said gypsum product The contract allows for an option for one contract extension of an additional five years. Proposals were received from three vendors, none are local. The last time this proposal was awarded was in 2012 for an 18 month term. That ordinance authorized payment to Envirovac for removal of up to 135,000 tons at $9.00 per ton. That proposal was later extended in 2014 for a three year term for removal of up to 120,000 tons per year at $8.50 per ton.
Agenda Type: Agenda Item
Department: CWLP
   2017-166.pdf  

2017-167

AN ORDINANCE AUTHORIZING THE PURCHASE OF A 2017 FORD F550 CAB AND CHASSIS FROM LANDMARK FORD, INC. OFF OF STATE CONTRACT 4018300 IN AN AMOUNT NOT TO EXCEED $57,064.00 FOR THE OFFICE OF PUBLIC UTILITIES This is a standard ordinance for the purchase of contractor dump truck off of State Contract 4018300. This ordinance authorizes the purchase of a truck in an amount not to exceed $57,064.00 with Landmark Ford, Inc. ("Landmark Ford"). The State of Illinois solicited bids for various trucks~r vehicles, and allows municipalities to share in the bulk cost savings by ordering off of such contracts. This truck is a 2017 Ford F550 Cab and Chassis with a Rugby 9' dump body. The new truck will be used by the Electric Division Electric Transmission, Distribution and Operations Department Groth Street Facility. The new truck will be an addition to the department's fleet. Landmark Ford is a local vendor.
Agenda Type: Agenda Item
Department: CWLP
   2017-167.pdf  

2017-168

AN ORDINANCE AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE SPRINGFIELD-SANGAMON COUNTY REGIONAL PLANNING COMMISSION FOR THE PERFORMANCE OF TRANSPORTATION WORK UNDER THE UNIFIED PLANNING WORK PROGRAM FROM JULY 1, 2017, THROUGH JUNE 30, 2018, IN AN AMOUNT NOT TO EXCEED $36,820.00 (MFT SECTION N0.17-00300-00- ES) FOR THE OFFICE OF PUBLIC WORKSTo receive any federal funds for road projects, all municipalities are required to perform certain planning duties through our MPO (Metropolitan Planning Organization) according to Section 134 of Title 23 U.S.C. Our MPO is in the Springfield/Sangamon County Regional Planning Commission (SSCRPC). Our share this year is $36,820.00, which is 9% of the total cost estimated at $409, 112.00. Basically, the type of work they perform is transportation planning work, as directed in the PY 2018 Unified Planning Work Program, a copy of which will be filed in the City Clerk's office
Agenda Type: Agenda Item
Department: Public Works
   2017-168.pdf  

2017-169

A RESOLUTION NOTIFYING THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $36,820.00 MAY BE USED FOR THE CITY'S SHARE FOR PLANNING WORK OUTLINED IN THE TECHNICAL WORK PROGRAM AS REQUIRED BY THE 1962 FEDERAL AND HIGHWAY ACT (SATS - SPRINGFIELD AREA TRANSPORTATION STUDY) MFT SECTION 17-00300-00-ES, AS AMENDED, FOR THE OFFICE OF PUBLIC WORKSThis resolution informs IDOT that the City is using MFT funds to pay the City's share ($36,820.00) for planning work
Agenda Type: Agenda Item
Department: Public Works
   2017-169.pdf  

2017-170

AN ORDINANCE AUTHORIZING RELOCATION EXPENSES OF $75,370.00 TO NAPIER MACHINE AND WELDING COMPANY A/K/A NAPIER MACHINE WELDING, INC. LOCATED AT 1917, 1919 AND 1925 S. 10 1/2 STREET RELATING TO THE SPRINGFIELD RAIL IMPROVEMENT PROJECTSThis supplemental ordinance is for the relocation expenses of the business located at 1917, 1919 & 1925 South 10 1/2 Street. The relocation of said business is for public purposes, specifically associated with the Springfield Rail Improvements Projects. The relocation costs are in compliance with the Federal Uniform Relocation Act.
Agenda Type: Agenda Item
Department: Public Works
   2017-170.pdf  

2017-171

AN ORDINANCE AUTHORIZING THE EXECUTION OF A LETTER OF UNDERSTANDING WITH THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FOR TRAFFIC INTERCONNECTS ON MADISON AND JEFFERSON STREETS, JOB NO. C-96-058-15, FOR THE OFFICE OF PUBLIC WORKSThe Letter of Understanding informs the City that the State is planning to install interconnects and perform traffic signal controller upgrades on Madison and Jefferson Streets between 2nd and 4th Streets. The City has no cost associated with these improvements
Agenda Type: Agenda Item
Department: Public Works
   2017-171.pdf  

2017-172

A SUPPLEMENTAL RESOLUTION NOTIFYING THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $1,200.00 MAY BE USED FOR LAND ACQUISITION ASSOCIATED WITH THE STANFORD AVENUE EXTENSION PROJECT FROM 11th STREET TO FOX BRIDGE ROAD, MFT SECTION 15-00467-02-PV, FOR THE OFFICE OF PUBLIC WORKSThis supplemental resolution outlines to IDOT that we may spend $1,200.00 from MFT funds to pay for land acquisition for the Springfield Stanford Avenue Extension from 11th Street to Fox Bridge Road (MFT Section# 15-00467-02-PV).
Agenda Type: Agenda Item
Department: Public Works
   2017-172.pdf  

2017-173

AN ORDINANCE APPROVING THE PLAN FOR THE LARGE SCALE DEVELOPMENT OF HSHS ST. JOHN'S HOSPITAL FOR THE OFFICE OF PUBLIC WORKSThis is an ordinance approving the large scale development of HSHS St. John's Hospital for the Office of Public Works. The development is located on the east side of 9th street between Carpenter St. and Madison St.
Agenda Type: Agenda Item
Department: Public Works
   2017-173.pdf  

2017-174

AN ORDINANCE APPROVING THE PLAN FOR THE LARGE SCALE DEVELOPMENT OF WEST ILES BUSINESS CENTER FOR THE OFFICE OF PUBLIC WORKSThis is an ordinance approving the large scale development of West lies Business Center for the Office of Public Works. The development is located just west of Koke Mill Road between lies Avenue and Ginger Creek Drive, with frontage along both.
Agenda Type: Agenda Item
Department: Public Works
   2017-174.pdf  

2017-175

AN ORDINANCE REGARDING THE VARIANCE REQUEST OF SECTION 153.162 PERTAINING TO SIDEWALKS FOR FRESH VISIONS COMMUNITY CHURCH LARGE SCALE DEVELOPMENT FOR THE OFFICE OF PUBLIC WORKSAn ordinance approving/denying the variance request for Section 153.162 to allow sidewalks to not be built along J. David Jones Parkway. The Land Subdivision Committee and the Springfield/Sangamon County Regional Planning Commission recommended denial of the variance. The subdivision is located along the west side of J. David Jones Parkway, just south of the existing Howard Johnson.
Agenda Type: Agenda Item
Department: Public Works
   2017-175.pdf  

2017-176

AN ORDINANCE ANNEXING CERTAIN DESCRIBED REAL PROPERTY LOCATED AT 1950 N. DIRKSEN PARKWAY(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2017-176.pdf  

2017-178

A RESOLUTION REAFFIRMING THAT ELECTED OFFICIALS OF THE CITY OF SPRINGFIELD, ILLINOIS, MEET THE IMRF HOURLY STANDARD FOR PARTICIPATION IN THE ILLINOIS MUNICIPAL RETIREMENT FUNDReaffirmation that elected officials meet the IMRF hourly standard for participation
Agenda Type: Agenda Item
Department: Finance
   2017-178.pdf  

2017-179

AN ORDINANCE AMENDING CHAPTER 32, SECTION 32.87(3) OF THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, PERTAINING TO THE SPRINGFIELD CONVENTION AND VISITORS BUREAUThis change is being requested because the SCVB is implementing a new Online Central Reservation System and will becharging a fee to potential group tours.
Agenda Type: Agenda Item
Department: General City Business
   2017-179.pdf  

2017-180

AN ORDINANCE TO DECREASE THE NUMBER OF CLASS "B" LIQUOR LICENSES BY ONE DUE TO CLOSURE OF BUSINESS BY WALGREEN CO D/B/A WALGREENS #10775 LOCATED AT 1155 N. 9TH STREETWalgreen Co d/b/a Walgreens #10775 has closed the business located at 1155 N. 9th Street so it is necessary to decrease the number of Class B liquor licenses authorized. A Class "B" liquor license shall entitle the licensee to sell alcoholic liquor, in the original package only, for consumption off of the premises, but shall not authorize consumption on the premises. This is a 1 a.m. license
Agenda Type: Agenda Item
Department: General City Business
   2017-180.pdf  

2017-181

AN ORDINANCE APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. IN AN AMOUNT NOT TO EXCEED $395,911.00 FOR PHASES 3 AND 4 OF THE UPDATE TO THE SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT FOR HUNTER LAKE, FOR THE OFFICE OF PUBLIC UTILITIES AS AMENDEDThis ordinance approves a Professional Services Agreement with Amee Foster Wheeler Environment & Infrastructure, Inc. (Amee) for Phases 3 & 4 of the update to the Supplemental Environmental Impact Statement (EIS) for Hunter Lake. The US Army Corps of Engineers ("USAGE") is requiring CWLP to update the 2000 EIS and hire a 3'' party consultant to perform the update. Amee is a consultant that specializes in EIS preparation. Per the Corps guidelines the EIS preparation is a 4 phase project. This ordinance covers Phases 3 and 4. The scope includes completion of the draft EIS as well as developing & submitting the Final EIS for USAGE approval. The four phases are as follows: 1. Phase I- National Environmental Policy Act (NEPA) Scoping and Preliminary Coordination ($160,007) a. Scoping meetings/Project Meetings b. Data Collection c. Update Purpose and Need Statement (Section 1 of EIS) d. Public Involvement Meetings 2. Phase II- Alternative Analysis ($406, 145) a. Verification of City Alternative Analysis and Water Demand (Section 2 of EIS) b. Identification, Screening and Analysis of Alternatives 3. Phase Ill- Draft EIS and Supporting Documents ($308, 185) a. Draft Affected Environmental (Section 3 of EIS) b. Environmental Consequences (Section 4 of EIS) c. Cumulative Impacts (Section 5 and 6 of EIS) d. Biological Assessment e. Impact Analysis f. Distribution of EIS 4. Phase IV- Preparation of Final EIS ($87,726) a. Review Comments on EIS b. Respond to comments on EIS c. Distribute Phase 1 is complete. Phase 2 is nearing completion. The cost of Phases 1 & 2 was $566, 152.00. Phases 3 & 4 will be $359,911.00
Agenda Type: Agenda Item
Department: CWLP
Agenda Item #2017-181: Amendment #1  Change dollar amount from $359,911.00 to $395,911   Passed
   2017-181.pdf  

2017-182

AN ORDINANCE AUTHORIZING THE CREATION OF A FIRST RESPONDER HOME PURCHASE AND NEW CONSTRUCTION GRANT PROGRAM IN THE ENOS PARK NEIGHBORHOOD TAX INCREMENT FINANCING DISTRICT UTILIZING ENOS PARK NEIGHBORHOOD TAX INCREMENT FINANCE FUNDS IN AN AMOUNT NOT TO EXCEED $100,000.00 FOR THE OFFICE OF PLANNING AND ECONOMIC DEVELOPMENTFinancial assistance to First Respondents who qualify for the program in an amount not to exceed $20,000 per application with a 5-year recapture period.
Agenda Type: Agenda Item
Department: Finance
   2017-182.pdf  

2017-183

AN ORDINANCE AUTHORIZING THE CREATION OF A ENOS PARK EXTERIOR REHABILITATION PROGRAM IN THE ENOS PARK NEIGHBORHOOD TAX INCREMENT FINANCING DISTRICT FOR EXTERIOR REHABILITATION PURPOSES UTILIZING ENOS PARK NEIGHBORHOOD TAX INCREMENT FINANCE FUNDS IN AN AMOUNT NOT TO EXCEED $250,000.00 FOR THE OFFICE OF PLANNING AND ECONOMIC DEVELOPMENTOPED proposes a 50/50 matching grant up to $15,000 per qualified homeowners in Enos Park to be used for exterior rehabilitation.
Agenda Type: Agenda Item
Department: Finance
   2017-183.pdf  

2017-184

AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING THE EXECUTION OF CONTRACT UE17-02-96- DALLMAN POWER PLANT UNIT 31/32 SELECTIVE CATALYTIC REDUCTION (SCR) AND SCRUBBER DUCTWORK SYSTEMS REPAIRS WITH APACHE INDUSTRIAL SYSTEMS, INC., IN AN AMOUNT NOT TO EXCEED $241,603.00 FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard ordinance for repairs for the Dallman Power Plant Unit 31/32. This ordinance accepts Contract UE17-02-96 in an amount not to exceed $241,603.00, with Apache Industrial United, Inc. ("Apache Industrial"), to provide labor and materials to remove and dispose of damaged lagging and insulation from the Dallman Power Plant Unit 31/32 Selective Catalytic Reduction (SCR) system outer covering and scrubber ductwork system. This contract also approves services to install new insulation and lagging. Apache Industrial will furnish labor, materials, supervision, coordination, transportation, services and equipment required to properly complete the work. There was only one bidder on this contract. Apache Industrial is not a local vendor.
Agenda Type: Agenda Item
Department: CWLP
   2017-184.pdf  

2017-212

A RESOLUTION OPPOSING THE ELIMINATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMThe U.S. Government is proposing elimination of the Community Development Block Grant (CDBG) program which helps rural areas meet the needs of low and moderate-income people and communities with home repairs, accessibility ramps, job training and retention and many other needs including after school programs, centers and shelters. This resolution is to express the City's opposition to the elimination of the CDBG program.
Agenda Type: Agenda Item
Department: General City Business
   2017-212.pdf