|
Title:
|
(CD 7) Reallocate $450,000.00 in Residual Balance from the Substantially Complete Diamond Hill Community Center Project to the Betsy Price Community Center Project; Authorize Reimbursement Agreement with Atmos Energy in the Amount of $140,000.00 for Service Line Extension for the Betsy Price Community Center; Authorize Amendment Number 2 with CMJ Engineering in the Amount of $9,093.54, Bringing Total Contract Amount to $108,459.85; Adopt Appropriation Ordinance and Amend the Fiscal Years 2025-2029 Capital Improvement Program (2018 Bond Program)
|