|
25-7664
| 1 | 1 | Pre-Meeting - U.S. Highway 80 Improvements Project | Agenda Item | Receive briefing regarding the U.S. Highway 80 Improvements Project by TxDOT officials.. | | |
Not available
|
Not available
|
|
25-7676
| 1 | 2 | Pre-Meeting - Proposed Ambulance Service for EMS Code 1 Calls | Agenda Item | Receive briefing regarding a proposed ambulance service (Acadian Ambulance) to assist with Mesquite Fire Department's EMS Code 1 calls. | | |
Not available
|
Not available
|
|
25-7683
| 1 | 4 | Appointment, Hilltop Securities - Bond Sale 2025 | Agenda Item | Appointment - Representatives of Hilltop Securities, Inc.
(Representatives of Hilltop Securities, Inc., will review pricing for the issuance and sale of bonds.) | | |
Not available
|
Not available
|
|
25-7677
| 1 | 5 | Ordinance - Certificates of Obligation 2025 | Agenda Item | An ordinance of the City of Mesquite, Texas, authorizing the issuance and sale of City of Mesquite, Texas, Combination Tax and Limited Surplus Revenue Certificates of Obligation, in one or more series in the aggregate principal amount of not to exceed $32,200,000; levying a tax in payment thereof; awarding the sale thereof; prescribing the form of said certificates; approving execution and delivery of a paying agent agreement and bond purchase agreement; approving the official statement; approving and enacting other provisions relating thereto. | | |
Not available
|
Not available
|
|
25-7679
| 1 | 6 | Ordinance - GO Refunding Bond Sale 2025 | Agenda Item | An ordinance of the City of Mesquite, Texas, providing for the issuance of City of Mesquite, Texas, General Obligation Refunding Bonds, 2025, in the aggregate principal amount not to exceed $42,800,000; awarding the sale thereof; levying a tax in payment thereof; authorizing the execution and delivery of a paying agent/registrar agreement and deposit agreement; approving the official statement; and enacting provisions incident and relating to the subject and purposes of this ordinance. | | |
Not available
|
Not available
|
|
25-7682
| 1 | 7 | Ordinance - DUD Bond Sale 2025 | Agenda Item | An ordinance of the City of Mesquite, Texas, authorizing the issuance of City of Mesquite, Texas, Municipal Drainage Utility System Revenue Bonds, Series 2025 in the not to exceed aggregate principal amount of $3,850,000; 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. | | |
Not available
|
Not available
|
|
25-7681
| 1 | 8 | Ordinance - W&S Refunding Bond Sale 2025 | Agenda Item | An ordinance of the City of Mesquite, Texas, authorizing the issuance of City of Mesquite, Texas, Waterworks and Sewer System Revenue Refunding and Improvement Bonds, Series 2025 in the aggregate principal amount not to exceed $36,800,000; approving an official statement; awarding the sale thereof; making provisions for the security thereof; authorizing the execution and delivery of a paying agent agreement, deposit agreement and bond purchase agreement; providing an effective date; approving and enacting other provisions relating thereto. | | |
Not available
|
Not available
|
|
25-7667
| 1 | 9 | May 5, 2025, minutes | Agenda Item | Minutes of the regular City Council meeting held May 5, 2025. | | |
Not available
|
Not available
|
|
25-7680
| 1 | 11 | RFQ No. 2024 -081 - Recreation Center Feasibility Study | Agenda Item | RFQ No. 2024-081 - Recreation Center Feasibility Study.
(Authorize the City Manager to finalize and execute a contract with Barker Rinker Seacat Architecture, in an amount not to exceed $190,000.00.) | | |
Not available
|
Not available
|
|
25-7666
| 1 | 12 | Bid No. 2025-068 - Paving and Utility Improvements for Sierra Dr., Wilkinson Dr. and Paza Dr. | Agenda Item | Bid No. 2025-068 - Paving and Utility Improvements for Sierra Drive, Wilkinson Drive and Paza Drive.
(Authorize the City Manager to finalize and execute a contract with ANA Site Construction, LLC, in the amount of $2,891,785.00.) | | |
Not available
|
Not available
|
|
25-7665
| 1 | 13 | Bid No. 2025-088 - Edgemont Park Drainage Improvements | Agenda Item | Bid No. 2025-088 - Edgemont Park Drainage Improvements.
(Authorize the City Manager to finalize and execute a contract with Estrada Concrete Company, LLC, in the amount of $4,798,904.50.) | | |
Not available
|
Not available
|
|
25-7592
| 1 | 14 | Bid No. 2025-093 - Public Safety Mobile Data Computer Replacement (DIR-TSO-3763) | Agenda Item | Bid No. 2025-093 - Public Safety Mobile Data Computer Replacement.
(Staff recommends award to Dell, Inc., through the Texas Department of Information Resources Contract No. TX DIR-TSO-3763, for the purchase of rugged laptops in an amount not to exceed $528,147.30.) | | |
Not available
|
Not available
|
|
25-7646
| 1 | 15 | Bid No. 2025-094 - Public Safety Mobile Data Computer Replacement Mounting Devices (DIR-CPO-4751) | Agenda Item | Bid No. 2025-094 - Public Safety Mobile Data Computer Replacement Mounting Devices.
(Staff recommends award to GTS Technology Solutions, Inc., through the Texas Department of Information Resources Contract No. DIR-CPO-4751 and DIR-TSO-3763-R, for the purchase of mounting hardware and power adapters in an amount not to exceed $136,410.50.) | | |
Not available
|
Not available
|
|
25-7669
| 1 | 16 | Bid No. 2025-103 - F.M. 741 Water Meter Vault | Agenda Item | Bid No. 2025-103 - F.M. 741 Water Meter Vault.
(Authorize the City Manager to finalize and execute a contract with Canary Construction, Inc., in the amount of $243,475.00.) | | |
Not available
|
Not available
|
|
25-7672
| 1 | 17 | Bid No. 2025-119 - Annual Supply of Asphalt | Agenda Item | Bid No. 2025-119 - Annual Supply of Asphalt.
(Authorize the City Manager to finalize and execute a contract with low bidder Austin Asphalt, Inc., a Texas corporation, in an amount not to exceed $814,000.00. The term of the 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.) | | |
Not available
|
Not available
|
|
25-7652
| 1 | 18 | Bid No. 2025-143 - Annual Supply of Aftermarket Vehicle Parts and Supplies | Agenda Item | Bid No. 2025-143 - Annual Supply of Aftermarket Vehicle Parts and Supplies.
(Staff recommends award to Genuine Parts Company dba NAPA Auto Parts, through Sourcewell Contract No. 100124-GPC, in the amount of $135,000.00. The term of the 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.) | | |
Not available
|
Not available
|
|
25-7613
| 1 | 19 | Consent to Assignment of Hangar Lease | Agenda Item | Authorize the City Manager to finalize and execute a Consent to Assignment of Hangar Lease with Mesquite Aircraft Service, LLC, dba Mesquite Aircraft Sales and Service. | | |
Not available
|
Not available
|
|
25-7668
| 1 | 20 | January 2025 Semiannual CIAC Report | Agenda Item | Receive the January 2025 Semiannual Report for impact fees from the Capital Improvements Advisory Committee in accordance with Section 395.058(c)(4) of the Texas Local Government Code. | | |
Not available
|
Not available
|
|
25-7671
| 1 | 21 | Public Hearing and Ordinance - Zoning Application No. Z0125-0380, 5801 Shannon Rd | Agenda Item | Conduct a public hearing and consider an ordinance for Zoning Application No. Z0125-0380, submitted by Bhadresh Trivedi, Dosti Partners LLC, for a change of zoning from Agricultural to Planned Development - Commercial with modified development standards to allow a flex office development with uses permitted in the Commercial zoning district with no outdoor storage located at 5801 Shannon Road (DCAD Address - 5800 Shannon Road).
(No responses in favor or 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.) | | |
Not available
|
Not available
|
|
25-7642
| 1 | 22 | Public Hearing & Ordinance - TX Enterprise Zone Canadian Solar | Agenda Item | A. Conduct a public hearing for the purpose of receiving public comments on the City’s participation in the Texas Enterprise Zone Program (“Program”) pursuant to the Texas Enterprise Zone Act Chapter 2303, Texas Government Code (“Act”).
B. Consider an ordinance ordaining the City’s participation in the Program pursuant to the Act, providing available tax incentives, designating a liaison for communication with interested parties, and nominating Canadian Solar US Module Manufacturing Corporation to the Office of the Governor Economic Development & Tourism through the Economic Development Bank as an Enterprise Project. | | |
Not available
|
Not available
|