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26-8459
| 1 | 1 | 2027 Legislative priorities presentation | Agenda Item | Receive presentation regarding the City of Mesquite's legislative priorities. | | |
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26-8465
| 1 | 2 | Pre-meeting - Downtown Traffic Calming | Agenda Item | Receive briefing regarding Downtown Traffic Calming and Truck Routing. | | |
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26-8467
| 1 | 3 | Pre-meeting - Economic Development Incentive Policy | Agenda Item | Receive briefing regarding Economic Development Incentive Policy and Application process. | | |
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26-8412
| 1 | 4 | NTMWD Presentation | Agenda Item | Receive presentation regarding North Texas Municipal Water District’s 75th Anniversary. | | |
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26-8103
| 1 | 5 | October 19, 2026, minutes | Agenda Item | Minutes of the regular City Council meeting held October 19, 2026. | | |
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26-8458
| 1 | 6 | Resolution - Adopting the 2027 Legislative Program | Agenda Item | A resolution adopting the 2027 Legislative Program for the City of Mesquite, Texas, and directing the City Manager or his designee to act with regard to the City's Legislative Program. | | |
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26-8341
| 1 | 7 | Consent - Economic Development Incentive Policy | Agenda Item | A resolution adopting the City of Mesquite Economic Development Incentive Policy and Program Guidelines and Application effective January 1, 2027. | | |
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26-8455
| 1 | 8 | ILA for Pipeline and Ancillary Projects (Engineering) | Agenda Item | A resolution authorizing the City Manager to execute an Interlocal Agreement with the City of Dallas for Pipeline and Ancillary Projects.
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26-8452
| 1 | 9 | 2027-020 Ratification of Award and Purchase of One 2029 Pierce Enforcer Truck | Agenda Item | Bid No. 2027-020 - Ratify the Purchase of One Pierce Enforcer Pumper Truck.
(Staff recommends ratification of award to and purchase from Siddons-Martin Emergency Group, LLC., through BuyBoard Contract No. 746-24, in the amount of $1,167,305.00.) | | |
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26-8460
| 1 | 10 | Bid No. 2027-021 – MPD Axon Enterprise Public Safety Package | Agenda Item | Bid No. 2027-021 - Purchase of Body-Worn Cameras, In-Car Cameras, Interview Room Cameras, Evidence Storage and Related Software.
(Authorize the City Manager to approve annual payments to Axon Enterprises, Inc., and to finalize and execute a contract and any required documents with Axon Enterprise, Inc., through Sourcewell Contract No. 101223-AXN, in an amount not to exceed $8,166,958.86.) | | |
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26-8461
| 1 | 11 | Ratification for Portable Sewer Camera Purchase | Agenda Item | Bid No. 2027-023 - Purchase of a Portable Mainline Service Camera.
(Staff recommends award to Industrial Disposal Supply Company, LLC, through Sourcewell Contract No. 080525-RVL, in the amount not to exceed $140,804.00.)
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26-8457
| 1 | 12 | Bid 2027-025 - Annual Internet Auctioning Services | Agenda Item | Bid No. 2027-025 - Annual Internet Auctioning Services.
(Staff recommends award to René Bates Auctioneers, Inc., through BuyBoard Contract No. 808-26, for a commission of 10 percent of gross sales to be paid by the Buyer. 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.) | | |
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26-8462
| 1 | 13 | Ratification: Emergency Water Main Repair (Gus Thomasson / TE / 80) | Agenda Item | Ratification of the total expenditure of $410,560.00, without competitive bidding, for the emergency water line repair on Gus Thomasson Road at Town East Boulevard, Town East Boulevard at IH 635 and Galloway Avenue near U.S. Highway 80 and authorizing payment to ANA Site Construction, LLC for such repairs.
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26-8454
| 3 | 14 | MPD Consulting Services | Agenda Item | Authorize the City Manager to finalize and execute a Consulting Services Contract with Neuroforensics Integrated, PLLC for psychological/behavioral services in an amount not to exceed $140,000.00. The term of the contract is for a one-year period, with three additional one-year renewal options. The City Manager is authorized to exercise the renewal options, subject to the annual appropriation of sufficient funds. | | |
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26-8463
| 1 | 15 | Professional Eng Services: Southeast Water Transmission Main | Agenda Item | Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Kimley-Horn and Associates, Inc., to develop the Southeast Water Transmission Main, in the amount of $1,151,100.00.
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