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24-7455
| 1 | 1 | Recognize Real. Texas. Service. Champions. | Agenda Item | Recognize Real. Texas. Service. Champions. | | |
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24-7449
| 1 | 2 | November 4, 2024, minutes | Agenda Item | Minutes of the regular City Council meeting held November 4, 2024. | | |
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24-7442
| 1 | 3 | Homeland Security Grant Program Phase Two | Agenda Item | A resolution authorizing acceptance of the Fiscal Year 2024-2025 Homeland Security Grant Program and execution of the Sub-Recipient Agreements with the Office of the Governor, Texas Homeland Security - State Administrative Agency, for $30,000.00, designating the City Manager as the official representative of the City in connection with the grant and authorizing the City Manager to take all actions and execute all documents with the State of Texas Department of Homeland Security. | | |
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24-7453
| 1 | 4 | Forney Mesquite Wastewater Services Agreement | Agenda Item | A resolution authorizing the City Manager to execute an Interlocal Agreement with the City of Forney for Forney to provide to Mesquite wholesale wastewater services so that Mesquite may provide wastewater service to a proposed 446-acre development located in Kaufman County inside the City of Mesquite’s Extraterritorial Jurisdiction (ETJ). | | |
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24-7446
| 1 | 5 | Bid No. 2025-005 - Purchase of Twenty (20) Police Interceptors | Agenda Item | Bid No. 2025-005 - Purchase of Twenty (20) Police Interceptors.
(Staff recommends award to Sam Pack’s Five Star Ford, Ltd., through HGAC VE05-24 Contract, in an amount not to exceed $1,040,564.20.) | | |
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24-7454
| 1 | 6 | Bid No. 2025-028 Purchase Two Jacobsen Wide Area Mowers | Agenda Item | Bid No. 2025-028 - Purchase Two Jacobsen HR700 Wide Area Mowers.
(Staff recommends award to Textron E-Z-GO, LLC, through BuyBoard Contract No.706-23, sponsored by the Texas Association of School Boards, in the amount of $190,222.56.) | | |
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24-7456
| 1 | 7 | FY24-25 Stoploss Coverage | Agenda Item | RFP No. 2025-030 - Annual Medical Plan Reinsurance (Stop Loss).
(Staff recommends award to VOYA Financial Advisors, Inc., through insurance broker, Stealth Partner Group, LLC, and to authorize the City Manager to finalize and execute any required documents for FY 2024-2025, to secure stop loss coverage for the City group medical healthcare plan in an amount not to exceed $970,752.00.) | | |
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24-7451
| 1 | 8 | Professional Services Contract for Construction Support Services (Barnes Bridge GST Roof Rehab.) | Agenda Item | Authorize the City Manager to finalize and execute a Professional Engineering Services Contract, with Kimley-Horn and Associates, Inc., in connection with the Barnes Bridge Ground Storage Tanks Roof Rehabilitation - Construction Support Services, in the amount of $130,300.00. | | |
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24-7403
| 1 | 9 | Bid No. 2025-008 - Managed Detection and Response Service for Rapid7 Cybersecurity Renewal. | Agenda Item | To Bid No. 2023-034, authorize the City Manager to execute an Addendum to Pricing Proposal Quotation No. 25354670 for the purchase of a Managed Detection and Response Service for Rapid7 Cybersecurity, with SHI Government Solutions, through the Texas Department of Information Resources Contract No. DIR-TSO-4288, in an amount not to exceed $148,050.00. | | |
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24-7463
| 1 | 10 | Contract of Sale with Oncor Delivery Company, LLC | Agenda Item | Authorize the City Manager to execute a Contract of Sale between the City of Mesquite and Oncor Delivery Company LLC for the sale of 1.510 acres of City-owned land generally located at Gross Road and Windbell Circle for the fair market value purchase price of $230,209.00 and to execute such other documents necessary to close the transaction. | | |
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24-7429
| 1 | 11 | KCAD Board of Directors vote | Agenda Item | Consider a resolution casting its vote for a member(s) of the Board of Directors of the Kaufman Central Appraisal District (KCAD). | | |
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24-7447
| 1 | 12 | DCAD ballot | Agenda Item | Consider a resolution casting its vote for a member(s) of the Board of Directors of the Dallas Central Appraisal District (DCAD). | | |
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