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24-7331
| 1 | 1 | Jason Hughes | Agenda Item | Appointment - Representatives of Hilltop Securities, Inc.
(Representatives of Hilltop Securities, Inc., will review the 2024 issuance and sale of bonds.) | | |
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24-7204
| 1 | 2 | Ordinance - Certificates of Obligation Series 2024 | Agenda Item | An ordinance providing for the issuance of City of Mesquite, Texas, Combination Tax and Limited Surplus Revenue Certificates of Obligation, Series 2024, in the approximate aggregate principal amount of $37,350,000; levying a tax in payment thereof; prescribing the form of said certificates and awarding the sale thereof; authorizing the execution and delivery of a paying agent/registrar agreement; approving the official statement; and enacting provisions incident and relating to the subject and purposes of said ordinance. | Approved | Pass |
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24-7329
| 1 | 3 | Ordinance - Waterworks | Agenda Item | An ordinance of the City of Mesquite, Texas, authorizing the issuance of City of Mesquite, Texas, Waterworks and Sewer System Revenue Bonds, Series 2024, in the approximate principal amount of $17,750,000; approving an official statement; awarding the sale thereof; making provisions for the security thereof; authorizing the execution and delivery of a paying agent agreement; providing an effective date; approving and enacting other provisions relating thereto. | Approved | Pass |
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24-7330
| 1 | 4 | Ordinance - General Obligation Bond | Agenda Item | An ordinance of the City of Mesquite, Texas, authorizing the issuance and sale of City of Mesquite, Texas, General Obligation Bonds, Series 2024, in the approximate aggregate principal amount of $16,500,000; levying a tax in payment thereof; prescribing the form of said bonds; awarding the sale thereof; authorizing a paying agent agreement; approving the official statement; and enacting other provisions relating thereto. | Approved | Pass |
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24-7319
| 1 | 5 | August 5, 2024, minutes | Agenda Item | Minutes of the regular City Council meeting held August 5, 2024. | Approved | |
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24-7333
| 1 | 6 | Ordinance - Political Contribution Limitations | Agenda Item | An ordinance amending Chapter 2 of the City Code to update the political contribution limitations based on the changes to the Consumer Price Index. | Approved | Pass |
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24-7235
| 1 | 8 | Update of Heartland Town Center PID Service and Assessment Plan | Agenda Item | An ordinance approving an update of the Service and Assessment Plan and Assessment Roll for Phase No. 1 Improvements, Phase No. 2 Improvements, Phase No. 2 Major Improvements and Phase No. 2 Specific Improvements for the Heartland Town Center Public Improvement District (the “District”), making and adopting findings, accepting and approving the Fiscal Year 2024-2025 Annual Service Plan Update and updated Assessment Roll for the District and requiring compliance with Chapter 372, Texas Local Government Code, as amended. | Approved | Pass |
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24-7236
| 1 | 9 | Update of Iron Horse PID Service and Assessment Plan | Agenda Item | An ordinance approving an update of the Service and Assessment Plan and Assessment Roll for authorized improvements for the Iron Horse Public Improvement District (the “District”), making and adopting findings, accepting and approving the 2024 Annual Service Plan Update and Updated Assessment Roll for the District and requiring compliance with Chapter 372, Texas Local Government Code, as amended. | Approved | Pass |
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24-7237
| 1 | 10 | Update of Polo Ridge PID Service and Assessment Plan | Agenda Item | An ordinance approving an update of the Service and Assessment Plan and Assessment Roll for Phase No. 1 Improvements and Phase Nos. 2-6 Major Improvements for the Polo Ridge Public Improvement District No. 2 (the “District”), making and adopting findings, accepting and approving the Fiscal Year 2024-2025 Annual Service Plan Update and updated Assessment Roll for the District and requiring compliance with Chapter 372, Texas Local Government Code, as amended. | Approved | Pass |
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24-7227
| 1 | 11 | Update of Solterra PID Service and Assessment Plan | Agenda Item | An ordinance approving an update of the Service and Assessment Plan and Assessment Roll for authorized improvements in Improvement Area A-1, C-1, C-2, and C-3 in the Solterra Public Improvement District (the “District”); making and adopting findings, accepting, and approving the 2024 Annual Service Plan Update and Updated Assessment Roll for the District and requiring compliance with Chapter 372, Texas Local Government Code, as amended. | Approved | Pass |
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24-7326
| 1 | 12 | Bid No. 2020-060 - Ratification of expenditures in the amount of $172,286.20 for payment of services rendered for Fiber Locates and Repairs. | Agenda Item | Bid No. 2020-060 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement - Annual Fiber Optic Cabling Repair and Maintenance.
(Staff recommends ratification of a change order for payment of services rendered by Future Infrastructure, LLC, for fiber locates and repairs in the amount of $172,286.20.) | Approved | Pass |
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24-7300
| 1 | 13 | Bid No. 2024-151 - Fiber Optic Cabling Repair and Maintenance | Agenda Item | Bid No. 2024-151 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement (Bid No. 2020-060) - Annual Fiber Optic Cabling Repair and Maintenance.
(Authorize the City Manager to finalize and execute a contract with Future Infrastructure, LLC, for fiber locates and repairs in an amount not to exceed $250,000.00.) | Approved | Pass |
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24-7320
| 1 | 14 | Bid No. 2024-016 Roadway Maintenance for Oates Drive | Agenda Item | Bid No. 2024-016 - Roadway Maintenance for Oates Drive.
(Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., in the amount of $1,470,629.95.) | Approved | Pass |
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24-7314
| 1 | 15 | Bid 2023-123 - Neptune Mach 10 V5 E Water Meters | Agenda Item | Bid No. 2024-134 - Annual Supply of Neptune Mach 10 V5 Electronic Water Meters.
(Staff recommends award to sole source provider Core & Main, LP in an amount not to exceed $546,817.98.) | Approved | Pass |
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24-7301
| 2 | 16 | Golf Course: parking lot lighting | Agenda Item | Bid No. 2024-143 - Mesquite Golf Course: Parking Lot Lighting.
(Authorize the City Manager to finalize and execute a contract and any required documents with Voss Electric Company, dba Voss Lighting, for the purchase and installation of LED parking lot lights, through Omnia Purchasing Cooperative Contract No. 02-83, in an amount of $132,390.00.) | Approved | Pass |
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24-7312
| 1 | 17 | Bid No. 2024-153 - Purchase of 8 Yard Rear Loader for Solid Waste | Agenda Item | Bid No. 2024-153 - Purchase of 8-Yard Rear Loader for Solid Waste.
(Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract No. 723-23, in an amount not to exceed $155,318.40.) | Approved | Pass |
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24-7322
| 1 | 18 | 2024-155 Repair of Jet Cleaning Vactor Truck | Agenda Item | Bid No. 2024-155 - Repair of Jet Cleaning Vactor Truck.
(Staff recommends ratification of the total expenditure of $151,327.04, without competitive bidding, for emergency repairs and authorizing payment to Kinloch Equipment & Supply, Inc.) | Approved | Pass |
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24-7313
| 1 | 19 | Professional Services Contract for restoration of Opal Lawrence historic house | Agenda Item | Authorize the City Manager to finalize and execute a Professional Services Contract with McCoy Collaborative Preservation Architecture, PLLC, for design and construction documents and construction administration in an amount not to exceed $500,000.00 for restoration of the Opal Lawrence Historic House, located at 701 East Kearney Street. | Approved | Pass |
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24-7321
| 1 | 20 | Ratification for Sewer Repairs by North Texas Contracting (E. Cartwright Rd. at Boardwalk) | Agenda Item | Ratification of the total expenditure of $289,553.00, without competitive bidding, for the emergency repair sewer line that serves East Cartwright Road and authorizing payment to North Texas Contracting, Inc. for such repairs. | Approved | Pass |
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24-7334
| 1 | 7 | ACSC 2024 RRM Filing | Agenda Item | An ordinance, on first reading, approving a negotiated settlement between the Atmos Cities Steering Committee (“ACSC”) and Atmos Energy Corp., Mid-Tex Division regarding the company’s 2024 Rate Review Mechanism filing, declaring existing rates to be unreasonable, adopting tariff’s that reflect rate adjustments consistent with the negotiated settlement, finding the rates to be set by the attached settlement tariffs to be just and reasonable and in the public interest, approving an attachment establishing a benchmark for pensions and retiree medical benefits, requiring the company to reimburse ACSC’s reasonable ratemaking expenses, determining that this ordinance was passed in accordance with the requirements of the Texas Open Meetings Act, adopting a savings clause, declaring an effective date and requiring delivery of this ordinance to the company and the ACSC’s legal counsel. | Approved | Pass |
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24-7305
| 1 | 21 | Building Standards Board Appointment | Agenda Item | Consider appointment of one Regular Member (Position No. 2) to the Building Standards Board for a term to expire December 31, 2024. | Approved | Pass |
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24-7306
| 1 | 22 | Fee in Lieu of Parkland Dedication - Town East Trails Apts | Agenda Item | Consider an application to allow fee in lieu of or waiver of park land dedication for the Town East Trails Mesquite senior living apartments, located at 3625 Poteet Drive. | Approved | Pass |
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24-7325
| 1 | 23 | Ordinance - Drone Delivery | Agenda Item | Conduct a public hearing and consider an ordinance revising the City Code by making a Zoning Ordinance Text Amendment, ZTA No. 2024-04, thereby revising Appendix C - Zoning Ordinance, Parts 3 and 6, for the purpose of updating the City’s ordinances regarding revising and establishing regulations for drone delivery services.
(The Planning and Zoning Commission recommends approval of the zoning text amendment. This item was postponed at the August 5, 2024, City Council meeting.) | | |
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