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Council ratifies SEDC/SEDC contracts for repairs, signs and professional services; developer to reimburse review costs
Summary
Seagoville City Council approved a developer reimbursement agreement and five SEDC/SEDC contract resolutions covering plumbing, concrete, wayfinding signs, reroofing and architectural services, with combined authorized payments totaling $180,065.
The Seagoville City Council approved a professional services reimbursement agreement requiring the developer of Lakeview Meadows (Wazoo Capital) to pay city consulting costs related to proposed development agreements, and ratified several SEDC/SEDC contracts for repairs and services.
Kirk McDaniel presented the reimbursement agreement and recommended approval subject to city attorney review; the council approved the motion. McDaniel and staff said the professional services reimbursement agreement makes the developer responsible for city consulting costs rather than taxpayers.
The council also considered and approved several SEDC/SEDC contract resolutions on second reading. The items approved on the consent/regular agenda included plumbing work, concrete repairs, wayfinding signs, reroofing and architectural services for SEDC-owned properties in the North Kaufman Street area. Council members asked about warranties on the reroofing work; staff confirmed a 20-year warranty would be provided.
Votes at a glance (action summaries from the meeting): - Item 14: Approve professional services reimbursement agreement with Wazoo Capital for Lakeview Meadows development review; approval subject to city attorney review. (Motion approved; mover/second not specified.) - Item 15: Ratify engagement of Hagrod Rexha d/b/a Goni Construction for additional plumbing at 103 N. Kaufman St.; amount not to exceed $2,850. (Approved.) - Item 16: Approve engagement of CNM Concrete Contracting for concrete repairs on N. Kaufman St.; amount not to exceed $27,495. (Approved.) - Item 17: Approve purchase of wayfinding signs from Fox Ray LLC d/b/a Image 360 North Dallas; amount not to exceed $35,000. (Approved.) - Item 18: Approve engagement of Castro Roofing of Texas Inc. for reroofing at 103–111 N. Kaufman St.; amount not to exceed $95,450; staff confirmed a 20-year warranty. (Approved.) - Item 19: Approve contract with Studio HMA LLC for architectural services at 202 N. Kaufman St.; amount not to exceed $19,275. (Approved.)
The transcript records motions, seconds and that each item carried; no roll-call vote tallies or individual mover/second names were provided in the record for these items.
