**Items discussed during Workshop Session may be continued during the Regular Session after Reports if time does not permit holding or completing discussion of the item during Workshop Session.
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a e-comments card must be filled out and submitted to the City Secretary.
3. 20-1049 Approval of a Professional Services Agreement with WSP, Inc. and a Design Budget in the Amount of $446,000 for Design of I-35 Interchange Aesthetics, Phase 1B and Authorization for the City Manager to Execute the Agreement.
5. 20-1054 Approval of a Professional Services Agreement with Freese & Nichols, Inc. and a Design Budget in the Amount of $575,800 for the Design of the Elm Street, Poydras Street, and South Alley Improvements Project; and Authorization for the City Manager to Execute the Agreement.
6. 20-1055 Approval of Change Order No. 2 to the Main Street, Mill Street and Charles Street Paving, Drainage, Landscape and Signalization Improvements Project in the Amount of $394,324; and Authorization for the City Manager to Execute the Change Order.
C. Regular Hearings
Apr 07, 2020 City Council on 2020-04-06 6:30 PM
**Items discussed during Workshop Session may be continued during the Regular Session after Reports if time does not permit holding or completing discussion of the item during Workshop Session.
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a e-comments card must be filled out and submitted to the City Secretary.
3. 20-1049 Approval of a Professional Services Agreement with WSP, Inc. and a Design Budget in the Amount of $446,000 for Design of I-35 Interchange Aesthetics, Phase 1B and Authorization for the City Manager to Execute the Agreement.
5. 20-1054 Approval of a Professional Services Agreement with Freese & Nichols, Inc. and a Design Budget in the Amount of $575,800 for the Design of the Elm Street, Poydras Street, and South Alley Improvements Project; and Authorization for the City Manager to Execute the Agreement.
6. 20-1055 Approval of Change Order No. 2 to the Main Street, Mill Street and Charles Street Paving, Drainage, Landscape and Signalization Improvements Project in the Amount of $394,324; and Authorization for the City Manager to Execute the Change Order.
C. Regular Hearings
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