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File #: 24-6253   
Type: Consent Status: Agenda Ready
File created: 11/12/2024 In control: City Council
On agenda: 12/12/2024 Final action: 12/12/2024
Title: Authorize negotiation and execution of all documents necessary or desirable including, if applicable, an interlocal cooperation agreement, with the Austin Public Facilities Corporation for the purpose of developing the Northeast Service Center at 8301 Johnny Morris Road, for an amount not to exceed $245,000,000. Funding: $139,000,000 is available in the Capital budget of the Financial Services Department. $106,000,000 is available in the Capital Budget of Austin Resource Recovery. Related to Items #15 and #16.
Attachments: 1. Recommendation for Action
Related files: 24-6326, 24-6328
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize negotiation and execution of all documents necessary or desirable including, if applicable, an interlocal cooperation agreement, with the Austin Public Facilities Corporation for the purpose of developing the Northeast Service Center at 8301 Johnny Morris Road, for an amount not to exceed $245,000,000. Funding: $139,000,000 is available in the Capital budget of the Financial Services Department. $106,000,000 is available in the Capital Budget of Austin Resource Recovery. Related to Items #15 and #16.

De
Lead Department
Financial Services Department.

Fiscal Note
Funding in the amount of $139,000,000 is available in the Capital budget of the Financial Services Department. Funding in the amount of $106,000,000 is available in the Capital Budget of Austin Resource Recovery.

Prior Council Action:
May 30, 2024 - Council authorized negotiation and execution of a ground lease, and interlocal agreement, and all other documents necessary or desirable with the Austin Public Facilities Corporation to develop the Northeast Service Center at 8301 Johnny Morris Road, for a total interlocal agreement amount not to exceed $8,500,000.

For More Information:
Kimberly Olivares, Deputy Chief Financial Officer, 512-974-2924; Andrew Moore, Public Private Partnership Program Manager, 512-974-7604.

Additional Backup Information:
The Northeast Service Center (NESC) facility is anticipated to be approximately 300,000 square feet and will be constructed to allow for future expansion up to 375,000 square feet. The NESC will incorporate vehicle servicing shop areas, warehousing, administrative offices and support functions, outside storage, and vehicle storage that will merge and consolidate current operations from various separate locations for Austin Resource Recovery (ARR) and the Fleet Mobility Services Department (FMSD). Currently, ARR maintains its entire fleet from the Todd Lane location in southeast Austin. ARR requires the use of additional faci...

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