March 13, 2025 Ordinances, Resolutions, and Agenda
Legal Notices
Appropriation 3, 2025
$15,743,390.94 from APRA #0199 to ARPA, Donat. Cap Improv (ISU) #0199-0006-03-432028 for $1,000,000.00, to ARPA, Downtown TH Infrastruct #0199-0006-03-439403 for $3,000,000.00, to ARPA, CASY Child Care Facility #0199-0006-03-439408 for $1,000,000.00, to ARPA, ARPA Consulting Svs #0199-0006-03-439410 for $123,877.15, to ARPA, 13th & 8th Overpass #0199-0006-03-439410 for $3,000,000.00, to ARPA, Rae Park Project #0199-0006-04-450617 for $1,317,212.90, to ARPA, Herz Rose Project #0199-0006-04-450618 for $2,261,921.79, to ARPA, Brown Ave Storm Water #0199-0006-04-450622 for $1,887,866.35, to ARPA, City Hall Project #0199-0006-04-450623 for $80,987.75, to ARPA, Deming Park Pool #0199-0006-04-450628 for $2,000,000.00, to ARPA, Mapping Software #0199-0006-04-450626 for $11,525.00
Agenda and Rollcall Regular Meeting 3-13-2025
This is the final version of the agenda and rollcall