Portal de Molina de Segura
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The Second Deputy Mayor and Spokesperson of the Local Government Board of Molina de Segura City Council, Ángel Navarro García, has informed of the agreements adopted at the last meeting of the Local Government Board, held today, Tuesday, June 19.
Highlights the approval of the start of the contract for the expansion-replenishment of sanitation, drinking water and rainwater in the southern area of ​​the El Romeral Sports Center, with an expense of 499,883.29 euros, as well as the approval of the start of the contract file of the renewal of the water supply for human consumption in Urbanización Los Conejos I, with an expense of 179,202.44 euros.
TOWN PLANNING
It has approved 3 major work license files, 2 sanctioning proceedings for urban infringement and 1 file of subsidiary execution.
ESTATE
Approval of invoices list, for an amount of 218,359.61 euros.
Approval of the record of the list of modifications, withdrawals, registrations and returns of garbage receipts from the Inspection Unit for the third two-month period of 2018.
RECRUITMENT
Approval of the return of deposit of Lot II on accidents and life insurance of damage to municipal property, and accidents, life and vehicle fleet of the City of Molina de Segura (period 2014-2015), to the company Generali España, SA , of Insurance and Reinsurance, amounting to 4,447.66 euros.
Approval of the allocation of the works for the provision and improvement of sports infrastructures in Altorreal (artificial turf field) and Campotéjar Alta (track adaptation), incorporating special measures of execution of a social nature related to socio-occupational insertion of people in a situation of unemployment. long duration, included in the Participatory Budgets 2017, Lot I, to the company Avance y Desarrollo de Obras, SL, for an amount of 143,518.03 euros.
Approval of the allocation of provision of sanitation services, potable water and rainwater, in the municipal fairground of Molina de Segura, incorporating special conditions of execution of a social nature related to socio-occupational insertion of people in situations of long-term unemployment, corresponding to the canon of supply and sanitation 2018, to the company Isetec Servicios Integrales, SL, for an amount of 206,960.11 euros.
Approval of the start of the contract for the extension-replenishment of sanitation, drinking water and rainwater services in the southern area of ​​the El Romeral Sports Center, incorporating special social execution conditions related to socio-occupational insertion of people in a situation of unemployment, included in the works of Canon de Abastecimiento y Saneamiento 2017, with an expense of 499,883.29 euros.
Approval of the start of the procurement file for the renewal of water supply for human consumption in the Los Conejos I Urbanization, incorporating special social execution conditions related to socio-labor insertion of people in unemployment situation, included in the works of Canon de Abastecimiento and Sanitation 2017, with an expense of 179,202.44 euros.
SOCIAL WELFARE
Approval of the cost of 77,000 euros and collaboration agreement with the AFESMO association for the development of projects for promotion and social inclusion 2018.
LOCAL POLICE
Approval of the minor maintenance contract for the Local Police communications system (Radio Digital de Comunicaciones), from July 13 to December 31, 2018, with the company EMURTEL, for an amount of 15,200.63 euros.
LOCAL PARTIES
Approval of the minor contract for the contracting of the Drilo Sinfónico show, on September 7, 8 and 9, within the program of the Fiestas Patronales 2018, with the company Ocio Infantil Caja de Música, SL, for an amount of 18,150 euros.
HERITAGE
Approval of the appeal resolution file on the ex officio recovery of the n ° 240 property of the Municipal Inventory of Goods for the Children's Park of 4,200 m2 in the Toscas City-Garden.
Source: Ayuntamiento de Molina de Segura
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