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24-7513
| 1 | 1 | Briefing regarding annual ethics training | Agenda Item | Receive annual ethics training. | | |
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24-7512
| 1 | 2 | December 16, 2024, minutes | Agenda Item | Minutes of the regular City Council meeting held December 16, 2024. | Approved | Pass |
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24-7511
| 1 | 3 | PSA for Military Trail Pkwy. | Agenda Item | A resolution authorizing the City Manager to finalize and execute the First Amendment to the Project Specific Agreement (PSA) amending the Master Agreement Governing Major Capital Transportation Improvement Projects with Dallas County for the Military Parkway Trail connecting the Downtown Mesquite area to the Mesquite Championship Rodeo, Major Capital Improvement Program (MCIP) Project 11902 within the City of Mesquite. | Approved | Pass |
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24-7502
| 1 | 4 | Bid No. 2025-003 - Annual Landscaping and Mowing for Environmental Code | Agenda Item | Bid No. 2025-003 - Annual Landscaping and Mowing for Environmental Code.
(Authorize the City Manager to finalize and execute a contract with Black Enigma, LLC, in the amount of $148,550.00. The term of this contract is for a one-year period, with four additional one-year renewal options. The City Manager is authorized to exercise the renewal options, subject to annual appropriation of sufficient funds.) | Approved | Pass |
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24-7499
| 1 | 5 | Bid No. 2025-037 – Purchase of Body-Worn Cameras, In-Car Cameras, and Related Software for Marshals | Agenda Item | Bid No. 2025-037 - Purchase of Body-Worn Cameras, In-Car Cameras, and Related Software for Marshals.
(Authorize the City Manager to approve initial and annual payments to Motorola Solutions, Inc., and execute any required documents with Motorola Solutions, Inc., through Department of Information Resources Contract No. DIR-TSO-4101, for the purchase of body-worn cameras, in-car cameras, and software in an amount not to exceed $119,074.40.) | Approved | Pass |
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24-7503
| 1 | 6 | Bid No. 2025-039 - Purchase of Five Ford F150 Pickups | Agenda Item | Bid No. 2025-039 - Purchase of Five Ford F150 Pickups.
(Staff recommends award to Sam Pack’s Five Star Ford, Ltd., through the Houston-Galveston Area Council of Governments Cooperative Purchasing Program (HGAC) Contract No. VE05-24, in an amount not to exceed $226,375.25.) | Approved | Pass |
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24-7504
| 1 | 7 | Bid No. 2025-041 - Purchase of Two Ford F250 Pickups | Agenda Item | Bid No. 2025-041 - Purchase of Two Ford F250 Pickups.
(Staff recommends award to Sam Pack’s Five Star Ford, Ltd., through BuyBoard Contract No. 724-23, in an amount not to exceed $122,662.30.) | Approved | Pass |
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24-7506
| 1 | 8 | Bid No. 2025-045 - Purchase of 2025 Chevrolet Tahoe for Police Department | Agenda Item | Bid No. 2025-045 - Purchase of 2025 Chevrolet Tahoe for Police Department.
(Staff recommends award to Caldwell Country Chevrolet, through BuyBoard Contract No. 724-23, in an amount not to exceed $54,750.00.) | Approved | Pass |
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24-7505
| 1 | 9 | Bid No. 2025-047 - Purchase of Three Ford Ranger Trucks | Agenda Item | Bid No. 2025-047 - Purchase of Three Ford Ranger Trucks.
(Staff recommends award to Rockdale Country Ford, through BuyBoard Contract No. 724-23, in an amount not to exceed $109,672.77.) | Approved | Pass |
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24-7500
| 1 | 10 | Bid No. 2025-056 - Annual Supp-ly of 48-Gallon Toter Trash Carts | Agenda Item | Bid No. 2025-056 - Annual Supply of 48-Gallon Toter Trash Carts.
(Staff recommends award to WasteQuip, LLC, through Omnia Partners Contract No. 226024-02, in an amount not to exceed $423,089.00.) | Approved | Pass |
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24-7494
| 1 | 11 | Bid No. 2024-064 - Annual Supply of Police Department Uniforms and Clothing | Agenda Item | Bid No. 2024-064 - Annual Supply of Police Department Uniforms and Clothing.
(Staff recommends award to GT Distributors, Inc., in Austin, Texas, in an amount not to exceed $90,000.00, and award to Galls, LLC, in Lexington, Kentucky, in an amount not to exceed $60,000.00, through an Interlocal Cooperative Purchasing Agreement with the North Central Texas Council of Governments (NCTCOG), through Contract No. 2021-073, for a total amount not to exceed $150,000.00. The term of the contract is for a one-year period, with two additional one-year renewal options. The City Manager is authorized to exercise the renewal options, subject to the annual appropriation of sufficient funds.) | Approved | Pass |
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24-7509
| 1 | 12 | Public Hearing and Ordinance - Zoning Application No. Z1124-0376 - 2850 East Glen Blvd | Agenda Item | Conduct a public hearing and consider an ordinance for Zoning Application No. Z1124-0376 submitted by Vachele Franklin, representing Frog Academy, for a change of zoning to amend Planned Development - Office Ordinance No. 3961 to allow child day care services in addition to other uses permitted in the Office Zoning District at 2850 East Glen Boulevard.
(One response in favor and no responses in opposition to the application have been received from property owners within the statutory notification area. The Planning and Zoning Commission recommends approval with certain stipulations.) | Approved | Pass |
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