PDF Res# Date Subject Description
- 237 MB1962-361962-09-04Street - AssessmentRancho Dr., Stephenson Dr., Highland St., Juanita St., Longview St. from Gus Thomasson
- 2 GB1962-311962-08-06Street - AssessmentRancho Dr., Stephenson Dr., Highland Street, Juanita St., Longview Street
- 325 MB1962-211962-06-04Street - AssessmentRancho Drive from Leyenda Drive to Sierra Drive
- 197 MB2007-282007-07-16HighwaysRatify execution of TxDOT Standard Utility Agreement by CM for relocation of franchise & City-owned facilities - LBJ Ph 2 Proj.
- 52 MB2006-202006-04-17WaterRatify expenditure & authorize CM execute contract w/Landmark Structures-emergency repairs to TE Water Tank for $103,450.
- 40 MB2007-012007-01-02WaterRatify expenditure of $163,207.50 to Barson Utilities for emergency repairs to major water main @ Whitson Way & Sarazen.
- 43 MB2000-432000-10-02SewerRatify expenditure of $20,425.00 for emergency repairs to san. Sewer line adjacent to 3429 Statler Dr.
- 47 MB2007-312007-08-20SewerRatify expenditure of $227,511.40 w/o competitive bidding for emergency repairs to aerial crossing on S Mesq Creek @ Lawson.
- 43 MB2007-212007-05-21Misc.Ratify expenditure of $32,500 to Lloyd Nabors Demolition for emerg. demolition of Toreros Mexican Restaurant, 2015 N Galloway.
- 287 MB2002-282002-06-03WaterRatify expenditure of $323,604.70, City Contract No. 2002-113 with U.U.S. for emergency contract N. Galloway Water Line.
- 162 MB2002-452002-09-03Misc.Ratify expenditure of $59,066.00 to Berger Engineering Company for emergency contract for chiller at City Hall.
- 98 MB2002-632002-12-02Misc.Ratify expenditure of $63,344.63 to Moss Construction Company for emergency repairs to the Long Branch Lift Station.
- 78 MB2001-082001-03-05SewerRatify expenditure of $900 without bidding for emergency sewer repairs at 3429 Statler Dr.
- 82 MB2000-332000-08-07SewerRatify expenditure of $94,410.00 for emergency repairs to So Mesq Creek San.Sewer Line near Lawson Rd.
- 965 MB2005-282005-07-18NTMWDRatifying execution of Lower East Fork Wastewater Inceptor System contract w/North Texas Municipal Water District.
- 213 MB2005-452005-10-17WaterRatifying expenditure of $231,373.79 w/o competitive bidding for emergency repairs to water main under IH 635.
- 327 MB2004-382004-09-07Misc.Ratifying expenditure of $25,000 to Natgun Corp. for emergency repairs to Southeast Pump Station.
- 41 MB2007-122007-04-02WaterRatifying expenditure of $34,920 for emergency repairs to water main @ IH30 & N Galloway & authorize pmt to Jim Bowman.
- 46 MB2006-632006-09-18Misc.Ratifying expenditure of $51,850.47 to Municipal Water Works supply for water parts & add'l $70,000 for repairs - # 2006-034.
- 76 MB2006-302006-06-05Misc.Ratifying expenditure of $55,579.43 to Berger Engineering Co. for emergency purchase/installation of chiller @ Florence Comm. Ctr.
Total : 3127 Page