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PUB26-128
| 1 | A. | | Public Utilities Board | Consider recommending adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a contract between the City of Denton and Our Daily Bread, Inc., amending the contract approved by City Council on March 21, 2023, in the not-to-exceed amount of $1,040,803.00; said first amendment to provide additional funding for charges through the contract term for the Ready to Work Program for the Solid Waste and Recycling Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7988 - providing for an additional first amendment expenditure amount not-to-exceed $260,200.00, with the total contract amount not-to-exceed $1,301,003.00). | | |
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PUB26-129
| 1 | B. | | Public Utilities Board | Consider recommending adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a second amendment to a Professional Services Agreement between the City of Denton and Kimley-Horn and Associates, Inc., amending the contract approved by City Council on June 4, 2024, in the not-to-exceed amount of $1,259,400.00; amended by Amendment 1 approved by the City Manager; said second amendment to provide an extended scope including alignments study of branch sanitary sewer lines, easement acquisition for the added sewer line branches, and additional full plan set and services for the added branch lines for the Clear Creek Interceptor project for the Wastewater Department; providing for the expenditure of funds therefor; and providing an effective date (RFQ 8213-001 - providing for an additional second amendment expenditure amount not-to-exceed $1,330,400.00, with the total contract amount not-to-exceed $4,180,600.00). | | |
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PUB26-130
| 1 | C. | | Public Utilities Board | Consider recommending adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with RDO Equipment Co., through the Buy Board Cooperative Network Contract No. 788-25, for the purchase, repair, and maintenance of heavy-duty John Deere construction equipment for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 9091 - awarded to RDO Equipment Co., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $1,806,000.00). | | |
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PUB26-136
| 1 | A. | | Public Utilities Board | Consider approval of the July 27, 2026 minutes. | | |
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PUB26-137
| 1 | B. | | Public Utilities Board | Management Reports
1. Future Agenda Items
2. New Business Action Items | | |
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