|
23-6877
| 1 | 1 | 2023 Mesquite Arts Center Strategy Presentation | Agenda Item | Receive departmental strategy and budget presentation, from the Mesquite Arts Center, related to City Council strategic goals and objectives. | | |
Action details
|
Not available
|
|
23-6879
| 1 | 2 | October 16, 2023, minutes | Agenda Item | Minutes of the regular City Council meeting held October 16, 2023. | Approved | |
Action details
|
Not available
|
|
23-6896
| 1 | 3 | Delegation Ordinance | Agenda Item | An ordinance amending Chapter 2 of the City Code thereby authorizing the City Manager and other designated City Officials to execute and administer certain Contracts, Change Orders and Interlocal Agreements not to exceed $100,000.00, execute and release liens and easements and manage ownership of City vehicles and authorizing the City Attorney to file and settle lawsuits, hire outside legal counsel and pay certain lawsuit settlements, claims, fines, penalties, sanctions and severance not to exceed $100,000.00. | Approved | Pass |
Action details
|
Not available
|
|
23-6388
| 1 | 4 | Bid No. 2023-046 - Westlake Skate Park: Construction | Agenda Item | Bid No. 2023-046 - Westlake Skate Park: Construction.
(Authorize the City Manager to finalize and execute a contract with American Ramp Company, through Sourcewell Purchasing Cooperative, Contract No. 112420-ARC, in the amount of $314,890.00.) | Approved | Pass |
Action details
|
Not available
|
|
23-6870
| 1 | 5 | Travis Williams: Prefabricated building | Agenda Item | Bid No. 2023-085 - Travis Williams Renovation: Pre-Fabricated Building.
(Authorize the City Manager to finalize and execute a contract with Restroom Facilities Ltd., dba CorWorth, through BuyBoard National Purchasing Cooperative, Contract No. 679-22, in the amount of $652,387.00.) | Approved | Pass |
Action details
|
Not available
|
|
23-6871
| 1 | 6 | City Lake Aquatic Center: Construction | Agenda Item | Bid No. 2023-116 - City Lake Aquatic Center Renovation: Construction.
(Authorize the City Manager to finalize and execute a contract with Sunbelt Pools, Inc., through BuyBoard National Purchasing Cooperative Contract Nos. 679-22 and 701-23, in an amount not to exceed $3,208,360.00.) | Approved | Pass |
Action details
|
Not available
|
|
23-6868
| 1 | 7 | Bid No. 2024-021 - Network Switch Replacement. | Agenda Item | Bid No. 2024-021 - Network Switch Replacement.
(Staff recommends purchase from CDW-G, Inc., through the Texas Department of Information Resources Contract No. DIR-TSO-4167, in an amount not to exceed $126,552.52.) | Approved | Pass |
Action details
|
Not available
|
|
23-6892
| 1 | 8 | Bid No. 2024-027 - Purchase of Holt 963 Track Loader for Solid Waste | Agenda Item | Bid No. 2024-027 - Purchase of Holt 963 Track Loader for Solid Waste Division.
(Staff recommends purchase from Holt Cat, through Sourcewell Contract No. 032119, in an amount not to exceed $426,548.00.) | Approved | Pass |
Action details
|
Not available
|
|
23-6863
| 1 | 9 | MOUs- Tx DPS- Commercial Vehicle Enforcement | Agenda Item | Authorize the City Manager to finalize and execute a Memorandum of Understanding between the City of Mesquite and Department of Public Safety of The State of Texas (DPS) for Mesquite Police to conduct Commercial Vehicle Enforcement and Federal Motor Carrier Safety Administration (FMCSA). | Approved | Pass |
Action details
|
Not available
|
|
23-6872
| 1 | 10 | P25 Garland Radio Shop Work Order | Agenda Item | Authorize the City Manager to finalize and execute a Work Order for the P25 Public Safety Radio System maintenance and support with the City of Garland for a term beginning October 1, 2023, through September 30, 2024, in an amount not to exceed $125,307.00. | Approved | Pass |
Action details
|
Not available
|
|
23-6886
| 1 | 11 | RAMP Grant with TxDOT | Agenda Item | Authorize the City Manager to finalize and execute a Grant Agreement with the Texas Department of Transportation (TxDOT), Aviation Division, for participation in the Routine Airport Maintenance Program (RAMP) in the amount of $100,000.00. | Approved | Pass |
Action details
|
Not available
|
|
23-6894
| 1 | 13 | Ratify an expenditure in the amount of $53,358.00 for an emergency repair to unit 1800546. | Agenda Item | Ratify an expenditure in the amount of $53,358.00 for an emergency repair of a Caterpillar 950GC Heavy Construction Unit 1800546, used at the compost site, with Holt Texas, LTD. | Approved | Pass |
Action details
|
Not available
|
|
23-6887
| 1 | 12 | Purchase of Hangar D-4 | Agenda Item | Authorize the City Manager to negotiate and execute contracts and closing documents for the purchase of a 3,600-square-foot facility, Hangar D4, located at the Mesquite Metro Airport, 910 Airport Boulevard, Mesquite, Texas, (the “Property”) from Classic Flight Corporation (the “Seller”) for the purchase price of $216,000.00, plus closing costs and authorize the City Manager to finalize and execute a Termination of Ground Lease Agreement between the Seller and the City for the purchase of the Property, and all other documents and take all other actions necessary or requested to finalize the closing and purchase of the Property. | Postponed | |
Action details
|
Not available
|
|
23-6869
| 1 | 14 | Beer Wine Sep Variance - 1433 S. Belt Line Road Ste 110 (V1023-0038) | Agenda Item | Conduct a public hearing and consider an ordinance approving a variance reducing the separation requirements from 300 feet to 157 feet between Belt Line Mart, a convenience store, and PTAA/Mesquite Elementary, a charter school serving children grades Pre-K through 4th grade, to allow Belt Line Mart to sell beer and wine for off-premise consumption, located at 1433 South Belt Line Road, Suite 110.
(No responses in favor or in opposition to the application have been received from property owners within the required notification area.) | Approved | Pass |
Action details
|
Not available
|