Amends a revenue return agreement with DCG West 1, LLC to
add 12 months for a new end date of 7-31-2027 to extend the
construction timeline of Building No. 3 as required pursuant to
Article 2E of the agreement. No change to agreement capacity,
in Council District 11
Resolution
(OEDEV-202055552/OEDEV-202683230-01).
Department of Public Health and Environment
Amends a contract with 5280 Forensic Pathology, PLLC d/b/a
Resolution
Dr. Kelly Lear to add $250,000.00 for a new total of
$633,000.00 for emergent forensic pathology services. No
change to contract term, citywide
(ENVHL-202581424/ENVHL-202683608-01).
Amends a contract with Dr. Meredith Frank, PLLC to add
$1,000,000.00 for a new total of $1,383,000.00 for emergent
forensic pathology services. No change to contract term,
citywide (ENVHL-202581411/ENVHL-202683609-01).
Resolution
Finance
To set a public hearing before City Council on May 11, 2026,
for the renewal and continuation of the Five Points Business
Improvement District for an additional ten-year period, in
Council District 9.
Resolution
General Services
Approves a Purchase Order with Kaiser Premier, LLC for
$522,883.00 for a one-time purchase of replacement 8-yard
Hydro-Excavator, citywide (PO-00180018).
Resolution
Approves a Purchase Order with Dawson Infrastructure
Solutions, LLC for $506,413.02 for a one-time purchase of
replacement of two Cummins jet trucks, citywide
(PO-00180079).
Resolution
Approves a Purchase Order with Hardline Equipment, LLC for
$749,175.48 for a one-time purchase of replacement of two
refuse trucks, citywide (PO-00180233).
Resolution
Approves a Purchase Order with Wagner Equipment CO for
$551,045.00 for a one-time purchase of replacement of one
asphalt paver, citywide (PO-0018280).
Resolution
Approves a Purchase Order with Faris Machinery Company for
$638,880.16 for a one-time purchase of one Gradall wheeled
excavator, citywide (PO-00180067).
Resolution