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Presentation Documents


Meeting Documents

   City Council & Zoning Agenda_8.16.2022  

Agenda Items for this meeting...

Agenda Number: 2022-337    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING THE CREATION OF AN EXTERIOR REHABILITATION PROGRAM FOR EXTERIOR REHABILITATION PURPOSES FOR AREAS OF THE CITY OUTSIDE OF TIF DISTRICTS AND THE CANNABIS GRANT DISTRICT UTILIZING HOUSING BUILDING CODE VIOLATION FINES AND REGISTRATION FEES COLLECTED IN AN AMOUNT NOT TO EXCEED $300,000.00 AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $300,000.00, FOR THE OFFICE OF PLANNING AND ECONOMIC DEVELOPMENT
The Office of Planning and Economic Development desires to encourage the exterior rehabilitation of residential owner-occupied properties within city wide in the non TIF and non-Cannabis Grant Districts for the purpose of improving the quality of life for home owners and residents, preserving and enhancing the quality of the neighborhood, increasing the equalized assessed valuation of properties, and catalyze further investment within the community and the Office of Planning and Economic Development is requesting a supplemental appropriation in the amount of $300,000.00 from unappropriated fund balance for the purpose of the City Wide non TIF non Cannabis Grant Districts Exterior Rehabilitation Program.
   337.pdf  

Agenda Number: DOC. 022-035    
Agenda Type: Docket Item
Department: Public Works


1313 E. Cornell Ave. (Ward #2)
Petitioners desire to have the single family residence B to be used as a residence again after being vacant more than 6 months, allowing the continued use of 2 single family dwelling units on a lot.
   Zoning Docket #2022-035.pdf  

Agenda Number: 2022-338    
Agenda Type: Agenda Item
Department: CWLP


AN ORDINANCE AUTHORIZING THE TECHNICAL SUPPORT AND MAINTENANCE FOR PI HISTORIAN SOFTWARE FOR THE DALLMAN POWER PLANT ELECTRIC GENERATION DEPARTMENT FROM OSISOFT, LLC IN AN AMOUNT NOT TO EXCEED $66,330.00 FOR THE OFFICE OF PUBLIC UTILITIES
This is a new contract for technical support and maintenance for existing software. This ordinance approves one year of technical support and maintenance from OSIsoft, LLC Inc. (“OSIsoft”) for $66,330.00 for the OSIsoft PI Historian software for the Dallman Power Plant Electric Generation Department. The time frame of the support runs from September 1, 2022, through August 31, 2023. PI Historian software collects Dallman Power Plant data and distributes information to management, operations, and maintenance personnel. In 1999, OSIsoft was selected as the City’s vendor for this information software system. OSIsoft is not a local vendor and is the only vendor that can provide the necessary technical support and maintenance for the PI Historian software system.
   338.pdf  

Agenda Number: 2022-339    
Agenda Type: Agenda Item
Department: CWLP


AN ORDINANCE APPROVING PROFESSIONAL SERVICE AGREEMENT WITH WOOD GROUP USA, INC. IN AN AMOUNT NOT TO EXCEED $59,500.00 FOR ENGINEERING STUDY TO EVALUATE THE PROSPECT OF CONVERTING DALLMAN’S UNIT 4 TO AN ENTIRELY NATURAL GAS OPERATION, FOR THE OFFICE OF PUBLIC UTILITIES
This is a new ordinance for an engineering study to evaluate the prospect of converting Dallman’s Unit 4 to an entirely natural gas operation. This ordinance approves and authorizes the execution of a Professional Services agreement with Wood Group USA, Inc. (“Wood Group”) in an amount not to exceed $59,500.00. Wood Group will provide professional engineering services to study and determine the prospect of converting Unit 4 to an entirely natural gas operation. Wood Group (formerly Foster Wheeler), is the OEM for the Unit 4 boiler. Currently, Unit 4 requires natural gas to start the Unit and then switches over to coal to generate power. A fuel conversion to natural gas can significantly impact a boiler's operating and control range, as well as auxiliary equipment such as fans, air heaters, spray stations, etc. To evaluate this impact, a boiler performance analysis is needed. Wood Group will determine the requirements and limitations of converting the Unit 4 boiler to all natural gas fuel, including estimations in performance at four load ranges, including minimum, 50%, 75%, and 100% maximum continuous ratings, and estimate the emissions at the maximum continuous rating, and equipment and metallurgy evaluations. The study is expected to be completed within eight weeks. Wood Group is not a local vendor.
   339.pdf  

Agenda Number: 2022-340    
Agenda Type: Agenda Item
Department: Public Works


AN ORDINANCE RENAMING THE ROADWAY KNOWN AS BAER BOULEVARD TO O’SHEA WAY, FOR THE OFFICE OF PUBLIC WORKS
An ordinance renaming that portion of road known as Baer Boulevard to O'Shea Way for the Office of Public Works. The road is located in Constitution Plaza, north of Constitution Drive and east of Cockrell Lane.
   340.pdf  

Agenda Number: 2022-341    
Agenda Type: Agenda Item
Department: Public Works


AN ORDINANCE AUTHORIZING AN AGREEMENT FOR CONSTRUCTION PHASE ENGINEERING SERVICES (PE-III) WITH KNIGHT E/A, INC. FOR THE KOKE MILL ROAD AND GREENBRIAR DRIVE TRAFFIC SIGNAL IMPROVEMENT PROJECT, IN AN AMOUNT NOT TO EXCEED $60,714.00, FOR THE OFFICE OF PUBLIC WORKS
This ordinance is for Construction Phase Engineering Services (PE-III) for the Koke Mill Road and Greenbriar Drive Traffic Signal Improvement Project install new traffic signals at this intersection in preparation of Greenbriar Drive being constructed and connected to the west. The consultant will provide construction engineering phase services including site observation, resident engineering, shop drawing review, field plan interpretation, correspondence, pay estimates, project reports, progress and calendar day reports, and all required IDOT submittals associated with project constructed using MFT Funds.
   341.pdf  

Agenda Number: 2022-342    
Agenda Type: Agenda Item
Department: Public Works


AN ORDINANCE APPROVING THE FINAL PLAT OF SPRINGFIELD JUNIOR COLLEGE MINOR SUBDIVISION FOR THE OFFICE OF PUBLIC WORKS
An ordinance approving the final plat of Springfield Junior College Minor Subdivision for the Office of Public Works. The subdivision is located between N. 5th Street and N. 6th Street, on the north side of Eastman Avenue.
   342.pdf  

Agenda Number: 2022-343    
Agenda Type: Agenda Item
Department: Public Works


A RESOLUTION NOTIFYING THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX REBUILD FUNDS, IN THE AMOUNT OF $60,714.00, MAY BE USED FOR THE CONSTRUCTION PHASE OF THE KOKE MILL ROAD AND GREENBRIAR DRIVE TRAFFIC SIGNAL IMPROVEMENT PROJECT, MFT SECTION NO. 20-00493-00-TL, FOR THE OFFICE OF PUBLIC WORKS
Motor Fuel Tax is a state levy and the City is governed by state statuses. IDOT administers MFT monies and it takes prior approval from IDOT to expend any MFT funds. This resolution informs the State that the City intends to expend no more than $60,714.00 utilizing MFT Funds on the construction engineering services phase for the Koke Mill Road and Greenbriar Drive Traffic Signal Improvement Project.
   343.pdf  

Agenda Number: 2022-344    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING SETTLEMENT OF WORKERS' COMPENSATION CLAIM FOR JONATHAN MENDENHALL, AN OFFICE OF PUBLIC WORKS EMPLOYEE, FOR CASE NUMBER 21-WC-019532
Jonathan Mendenhall was employed as a laborer for the City of Springfield Department of Public Works on January 21, 2021 and reported an injury to his low back after spreading rock with a flat rake multiple times on the same day. He treated conservatively and was referred to Orthopedics due to continued pain complaints. An MRI was ordered in April 2021 which revealed multi level lumbar changes with narrowing and stenosis. He was referred to pain management. In May 2021 a CT scan was ordered and compared with MRI; it showed a disc herniation as well as stenosis. Surgery was recommended and a microdiscectomy was performed in September 2021. He was released to full duty in December 2021. Mr. Mendenhall filed workers' compensation claim (case number 21 WC 019532) and is willing to settle his claim in the amount of $32,982.75 representing a permanent partial disability equivalent to 15% man as a whole. IPMG, the city's third party administrator, recommend payment in the amount of $32,982.75 to settle case number 21 WC 019532.
   344.pdf  

Agenda Number: 2022-345    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE APPROVING THE APPOINTMENT OF SHATRIYA SMITH TO THE SPRINGFIELD COMMUNITY RELATIONS COMMISSION
Pursuant to Chapter 93, Sec. 93.01 of the 1988 City Code of Ordinances, this ordinance is to appoint Shatriya Smith, whom resides on Gregory Court to the Community Relations Commission. Filling Williams vacancy. Expiration will be 04/19/2025. (1st Appt)
   345.pdf  

Agenda Number: 2022-346    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING EXECUTION OF CONTRACT CS23-05-38 WITH MASCO PACKAGING & INDUSTRIAL SUPPLY, INC., TRIAD INDUSTRIAL SUPPLY CORP. AND OFFICE ESSENTIALS FOR THE PURCHASE OF JANITORIAL SUPPLIES FROM AUGUST 1, 2022, THROUGH JULY 31, 2025, FOR THE OFFICE OF BUDGET & MANAGEMENT FOR A TOTAL AMOUNT NOT TO EXCEED $220,000.00
This contract provides Janitorial Supplies to all City departments for operational purposes. We are accepting the lowest responsible bidders meeting specifications in terms of cost, quoted from quantities estimated to be utilized by departments for operational needs. The quantities solicited were also based off prior usage over the previous 3 year contract. The contract was awarded per section outlined within the specifications, with awards given as follows: Sections D, G and H to Triad Industrial Supply. Sections F, I, and J to Office Essentials, and Sections A, B, C, E, K, L, M, N, O, P, Q, R and S to Masco Packaging & Industrial Supply, Inc. (Please see the attached bid tabulation for further award information and bid specifications as needed).
   346.pdf  

Agenda Number: 2022-347    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING EXECUTION OF AN AGREEMENT WITH MIDWEST RISK ASSESSMENTS, INC. TO PROVIDE LEAD BASED PAINT RISK ASSESSMENT AND CLEARANCE INSPECTIONS FROM MARCH 1, 2022 THROUGH FEBRUARY 28, 2024, IN AN AMOUNT NOT TO EXCEED $110,000.00, FOR THE OFFICE OF PLANNING AND ECONOMIC DEVELOPMENT
An ordinance authorizing an agreement with Midwest Risk Assessments, Inc. to perform lead based paint risk assessments and clearance inspection services from March 1, 2022 through February 28, 2024 for an amount not to exceed $110,000 for the Office of Planning and Economic Development.
   347.pdf  

Agenda Number: 2022-348    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING THE EXECUTION OF A CONTRACT WITH FAIR AND IMPARTIAL POLICING, LLC FOR TRAINING SERVICES (FIP NATIONAL INSTRUCTORS) FOR ALL PATROL AND FIRST LINE SUPERVISORS FOR THE CITY OF SPRINGFIELD IN AN AMOUNT NOT TO EXCEED $51,800.00, FOR THE SPRINGFIELD POLICE DEPARTMENT
The Springfield Police Department is requesting approval for a contract with Fair and Impartial Policing LLC for their training Services (FIP National Instructors) in the amount of $51,800 for all patrol and first line supervisors.
   348.pdf  

Agenda Number: 2022-349    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING A DECREASE IN THE NUMBER OF CLASS “D” LIQUOR LICENSES BY ONE DUE TO CLOSURE OF BUSINESS BY KIKU JAPANESE STEAK & SEAFOOD HOUSE LTD D/B/A KIKU JAPANESE STEAK & SEAFOOD HOUSE LOCATED AT 3050 LINDBERGH
It is necessary under Section 90.17 of the 1988 City of Springfield Code of Ordinances, as amended, to control the number of liquor licenses authorized per classification.
   349.pdf  

Agenda Number: 2022-350    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE TO INCREASE THE NUMBER OF CLASS “D” LIQUOR LICENSES BY ROSEBERRY GROUP, INC. D/B/A LEGACY POINTE EATERY LOCATED AT 1100 WEST LEGACY POINTE DRIVE
It is necessary under Section 90.17 of the 1988 City of Springfield Code of Ordinances, as amended, to control the number of liquor licenses authorized per classification.
   350.pdf  

Agenda Number: 2022-351    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE TO INCREASE THE NUMBER OF CLASS “D” LIQUOR LICENSES BY TAQUERIA EL POLLO CORPORATION D/B/A TAQUERIA EL POLLO LOCATED AT 635 WEST JEFFERSON STREET
It is necessary under Section 90.17 of the 1988 City of Springfield Code of Ordinances, as amended, to control the number of liquor licenses authorized per classification.
   351.pdf  

Agenda Number: 2022-352    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE TO INCREASE THE NUMBER OF CLASS “E” LIQUOR LICENSES BY ONE FOR HUNAN EXPRESS, INC., D/B/A HUNAN EXPRESS, INC., LOCATED AT 238 SOUTH DIRKSEN PARKWAY
It is necessary under Section 90.17 of the 1988 City of Springfield Code of Ordinances, as amended, to control the number of liquor licenses authorized per classification.
   352.pdf  

Agenda Number: 2022-353    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE TO INCREASE THE NUMBER OF CLASS “I” LIQUOR LICENSES BY RUBY FUNERAL SERVICES & CREMATORIES, INC., D/B/A RUBY RECREATIONAL COMMUNITY CENTER LOCATED AT 101 NORTH 16TH STREET
It is necessary under Section 90.17 of the 1988 City of Springfield Code of Ordinances, as amended, to control the number of liquor licenses authorized per classification.
   353.pdf  

Agenda Number: 2022-354    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE TO INCREASE THE NUMBER OF CLASS “AA” LIQUOR LICENSES BY ONE FOR AD ASTRA WINE BAR AND MARKET, LLC D/B/A AD ASTRA WINE BAR AND MARKET FOR THE BUSINESS LOCATED AT 308 EAST ADAMS STREET
It is necessary under Section 90.17 of the 1988 City of Springfield Code of Ordinances, as amended, to control the number of liquor licenses authorized per classification.
   354.pdf  

Agenda Number: 2022-356    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING A SPONSORSHIP PAYMENT OF $12,000.00 FOR THE SPRINGFIELD MILE TO BE HELD SEPTEMBER 3-4, 2022, FOR THE SPRINGFIELD CONVENTION & VISITORS BUREAU
Convention & Visitors Advisory Board recommendation is $12,000. The Springfield Mile has been a Labor Day weekend event for 37 years. The event is expected to attract a total attendance of approximately 20,000 for the entire weekend with approximately 6,000 to 8,000 out of town attendees staying in local hotels. There will also be National Television exposure on Fox Sports.
   356.pdf  

Agenda Number: 2022-357    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING A SPONSORSHIP PAYMENT OF$10,000.00 FOR THE OLD CAPITOL BLUES & BBQ FEST TO BE HELD AUGUST 26-27, 2022, FOR THE SPRNGFIELD CONVENTION & VISITORS BUREAU
Convention & Visitors Advisory Board recommendation is $10,000. The Old Capitol Blues & BBQ event has been a staple of downtown Springfield for 16 years. The event is being promoted in surrounding cities, as well as in southern Illinois and is expected to have a total attendance of over 4,000 for the 2 day event.
   357.pdf  

Agenda Number: 2022-358    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING EXECUTION OF A CONTRACT WITH DOWNTOWN PARKING INC. FOR PURCHASE OF THE LAND AND ALL IMPROVEMENTS LOCATED AT 4TH AND WASHINGTON STREET PIN 14-34.0-103-024 IN THE AMOUNT OF $100,000.00 AND CLOSING COSTS IN THE AMOUNT OF $5,000.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $105,000 FOR THE OFFICE OF PUBLIC WORKS
The City of Springfield desires to purchase real estate located at 4th and Washington Streets (PIN 14-34.0-103-024)
   358.pdf  

Agenda Number: 2022-359    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE ACCEPTING PROPOSALS AND AUTHORIZING THE EXECUTION OF CONTRACT NO. FD23-05-39 FOR THE PURCHASE OF FIRE EQUIPMENT, FOR A TOTAL AMOUNT NOT TO EXCEED $947,177.04, FOR THE SPRINGFIELD FIRE DEPARTMENT
Vender Codes: Banner -0Ban2475 MES -0MUN2855 AEC -0AEC4900 Dinges -0ILL2072 The equipment for the fire apparatuses was formally bid and the lowest responsible bidders in term of cost are being awarded. Once of the four vendors being awarded is local which is AEC.
   359.pdf  

Agenda Number: 2022-360    
Agenda Type: Agenda Item
Department: General City Business


A RESOLUTION REFERRING A PETITION TO THE SPRINGFIELD PLANNING AND ZONING COMMISSION FOR PUBLIC HEARING AND CONSIDERATION PROPOSING AN AMENDMENT TO CHAPTER 155, SECTION 155.496 OF THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, PERTAINING TO CANNABIS ORGANIZATIONS MODIFYING SEPARATION PROVISIONS
No description
   360.pdf  

Agenda Number: 2022-361    
Agenda Type: Agenda Item
Department: CWLP


AN ORDINANCE AUTHORIZING ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED $550,000.00 UNDER CONTRACT NO. UE21-01-63 WITH ENERGY PETROLEUM COMPANY FOR NO. 2 DYED FUEL FOR THE ELECTRIC DIVISION GENERATION DEPARTMENT FOR A TOTAL AMOUNT NOT TO EXCEED $1,100,000.00, FOR THE OFFICE OF PUBLIC UTILITIES
This is a standard funding increase ordinance for #2 Dyed Fuel. Ordinance No. 145-04-21 awarded Contract UE21-01-63 in the total amount of $550,000.00 with Energy Petroleum Company 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. The Ordinance anticipated needs and estimated quantities for a three-year time period. This Ordinance authorizes additional funding in an amount not to exceed $550,000.00. The Reynolds and Factory gas turbines were in operation more than what was estimated due to favorable economic conditions and therefore used more fuel than was anticipated. This Ordinance will increase the total amount payable under the said contract to $1,100,000.00.
   361.pdf  

Agenda Number: 2022-362    
Agenda Type: Agenda Item
Department: CWLP


AN ORDINANCE APPROVING A TELECOMMUNICATIONS CONTRACT SERVICE AGREEMENT WITH THE HOPE SCHOOL FOR 15 EAST HAZEL DELL, FOR THE OFFICE OF PUBLIC UTILITIES
This is a standard ordinance for Ethernet service from the City’s fiber optic telecommunications system. This Ordinance authorizes the City to provide telecommunications service to The Hope School (“Hope”) in exchange for payment by Hope to the City in an estimated amount of $25,200.00 over three years. The Office of Public Utilities has a fiber optic telecommunications system and has been granted certificates of service authority with the Illinois Commerce Commission to provide facilities-based exchange telecommunications services in Sangamon County and interexchange telecommunications services within Illinois. The City’s network has the ability to provide WAN (wide area network) services across the system. This allows computers to pass data between remote facilities at speeds that are as fast as in the local buildings. This technology allows for the consolidation of computers, servers, and the required network equipment, along with enhancing the capabilities of the facilities. Hope has requested a 100 Mbps connection from their facility at 15 E. Hazel Dell to Illinois Century Network at 120 W. Jefferson Suite B. For this service, Hope will pay $700.00 per month for the term of the contract over three years. Existing fiber and communication infrastructure will be utilized to make this connection. Hope may elect to terminate this agreement at any time without cause, provided that Hope shall thereupon pay the remaining monthly charges for the remainder of the three-year contract.
   362.pdf  

Agenda Number: 2022-363    
Agenda Type: Agenda Item
Department: Public Works


AN ORDINANCE AUTHORIZING EXECUTION OF AN INTERGOVERNMENTAL COOPERATIVE AGREEMENT WITH THE SPRINGFIELD/SANGAMON COUNTY REGIONAL PLANNING COMMISSION FOR THE PERFORMANCE OF TRASPORTATION WORK UNDER THE UNIFIED PLANNING WORK PROGRAM BEGINNING JULY 1, 2022 THROUGH JUNE 30, 2023 IN AN AMOUNT NOT TO EXCEED $39,334.48 (MFT SECTION NO. 22-00300-00-ES), FOR THE OFFICE OF PUBLIC WORKS
No description
   363.pdf  

Agenda Number: 2022-364    
Agenda Type: Agenda Item
Department: Public Works


AN ORDINANCE AUTHORIZING A CONTRACT WITH FLOYD PITTS FOR THE PURCHASE OF REAL ESTATE LOCATED AT 1017 EAST DIVISION STREET, IN THE AMOUNT OF $36,000.00 AND CLOSING COSTS IN THE AMOUNT OF $1,500.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $37,500.00, RELATING TO THE SPRINGFIELD RAIL IMPROVEMENT PROJECT, USABLE SEGMENT 6B, FOR THE OFFICE PUBLIC WORKS
No description
   364.pdf  

Agenda Number: 2022-365    
Agenda Type: Agenda Item
Department: Public Works


A RESOLUTION NOTIFYING THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX FUNDS, IN THE AMOUNT OF $39,334.48, MAY BE USED FOR THE COST OF PLANNING WORK AS OUTLINED IN THE TECHNICAL WORK PROGRAM AS REQUIRED BY THE 1962 FEDERAL AID HIGHWAY ACT (SATS - SPRINGFIELD AREA TRANSPORTATION STUDY), MFT SECTION NO. 22-00300-00-ES, AS AMENDED, FOR THE OFFICE OF PUBLIC WORKS
No description
   365.pdf  

Agenda Number: 2022-366    
Agenda Type: Agenda Item
Department: Public Works


AN ORDINANCE VACATING THE RIGHT-OF-WAY KNOWN AS LINKS VIEW COURT TO PRIME ACQUISITIONS LLC TO ALLOW DEVELOPMENT OF THE ADJOINING PROPERTY
No description
   366.pdf  

Agenda Number: 2022-367    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING A COOPERATION AGREEMENT WITH THE PUBLIC SAFETY TRAINING FOUNDATION FOR USE OF VARIOUS TRAINING FACILITIES IN MACON COUNTY BY THE SPRINGFIELD FIRE AND POLICE DEPARTMENTS
No description
   367.pdf  

Agenda Number: 2022-368    
Agenda Type: Agenda Item
Department: General City Business


AN ORDINANCE AUTHORIZING ACCEPTANCE OF PROPOSALS AND EXECUTION OF AGREEMENTS FOR SALE OF CITY-OWNED PROPERTY CONSISTING OF FIVE PARCELS FOR A COLLECTIVE AMOUNT OF $3,520.00, FOR THE OFFICE OF BUDGET AND MANAGEMENT
No description
   368.pdf