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17-2832
| 1 | | Staff Briefing - Without Ordinance | Discussion and possible action regarding approval of the
Mission Del Lago, LTD. invoices for following:
A. Supplemental Invoice for Units #7 & 8 costs up to the amount of $181,594.00; and,
B. Invoice for Unit # 9A costs up to the amount of $817,208.74; and,
C. Invoice for Unit #9B costs up to the amount of $2,421,322.58; and,
D. Invoice for Unit #10A costs up to the amount of $2,222,309.31; and,
E. Invoice for Unit #10B costs up to the amount of $3,167,682.11. | | |
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17-2830
| 1 | | Staff Briefing - Without Ordinance | Discussion and possible action to closeout the proposed Villa Espada Townhomes project, authorizing staff to unencumber enexpended funds in the amount of $239,244.87, and to make any necessary changes to the TIRZ Project and Finance Plans. | | |
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17-2829
| 1 | | Staff Briefing - Without Ordinance | Discussion and possible action to approve a Resolution authorizing an Assignment and Assumption Agreement between Mission Del Lago, Ltd., a Texas limited partnership and SouthStar Mission Del Lago Holdings L.P., a Delaware limited partnership. | | |
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