Budget 3. Approve an ordinance amending the Fiscal Year 2018-2019 Capital Budget (Ordinance No. 20180911-001) to increase appropriations of the following departments for the following municipal purposes: Neighborhood Housing & Community Development Department by $42,000,000 for affordable housing; Austin Public Library Department by $3,700,000 for library facility improvements; Economic Development Department by $500,000 for creative spaces; Parks & Recreation Department by $28,150,000 for museum facility and parkland improvements; Watershed Protection Department by $61,650,000 for flood mitigation, open space, and water quality protection; Austin Public Health Department by $600,000 for a new neighborhood public health facility; Emergency Medical Services by $7,850,000 for emergency medical services station improvements; Austin Fire Department by $1,600,000 for fire station improvements; Austin Transportation Department by $2,550,000 for transportation infrastructure improvements; and Public Works Department by $2,600,000 for transportation infrastructure improvements. Related to Items #4, #5, and #11.
4. Approve a resolution declaring the City of Austin's official intent to reimburse itself from 2018 General Obligation Bonds to be issued for expenditures in the total amount of $151,200,000. Related to Item #3.
Capital Contracting Office
5. Authorize negotiation and execution of an amendment to the professional services agreement with URS Corporation for engineering services for the Redbud Trail Bridge over Lady Bird Lake project in the amount of $1,082,111, for a total contract amount not to exceed $2,014,493. Related to Item #3. [Note: This amendment will be awarded in compliance with City Code 2-9B (Minority Owned and Women Owned Business Enterprise Procurement Program). Current participation to date is 7.49% MBE and 3.40% WBE.] District(s): District 8
Office of Real Estate Services
11. Authorize negotiation and execution of all documents and instruments necessary or desirable to purchase in fee simple a tract of land totaling approximately 251 acres out of a 599 acre tract of land in Hays County, located north of FM 150 and west of Jack C. Hays Trail from Mountain City - 150, L.P., a Texas limited partnership for a total amount not to exceed $9,810,721, including closing costs. Related to Item #3.