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17-2610
| 1 | 1 | Police Quarterly Report | Agenda Item | Receive quarterly report from Police Department. | Received | |
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17-2625
| 1 | 2 | TxDOT US 80 Project briefing | Agenda Item | Receive a briefing regarding the U.S. Highway 80 Project by the Texas Department of Transportation. | Received | |
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17-2618
| 1 | 3 | Minutes - 3.6.17 | Agenda Item | Minutes of the regular City Council meeting held March 6, 2017. | Approved | Pass |
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17-2633
| 1 | 4 | City Manager Authority | Agenda Item | An ordinance amending Chapter 2 of the City Code thereby authorizing the City Manager and other designated City officials to execute certain contracts, change orders, and interlocal agreements not to exceed $50,000.00 and adding a new Section 2-6 thereby authorizing the City Attorney to institute lawsuits, retain outside legal counsel, settle and pay certain lawsuits, claims, fines, penalties, sanctions and severance. | Approved | Pass |
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17-2627
| 1 | 5 | IH 635 East Resolution | Agenda Item | A resolution urging the 85th Texas Legislature to provide funding for the reconstruction of IH 635 East from US 75 to IH 30 to include the interchange of IH 635 and IH 30. | Approved | Pass |
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17-2632
| 1 | 6 | Resolution - Notice of Intent for 2017 Bond Sale | Agenda Item | A resolution directing publication of Notice of Intention to Issue City of Mesquite, Texas, Combination Tax and Revenue Certificates of Obligation, Series 2017 and resolving other matters related thereto. | Approved | Pass |
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17-2626
| 1 | 7 | Bid E2017-009 - 2017 Utility Replacements | Agenda Item | Bid No. E2017-009 - 2017 Annual Utility Replacements.
(Authorize the City Manager to finalize and execute a contract with low bidder Atkins Brothers Equipment Company, Inc., in the amount of $1,894,593.00.) | Approved | Pass |
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17-2629
| 1 | 8 | Bid No. 2017-033 Annual Supply of Dodge OEM Parts | Agenda Item | Bid No. 2017-033 - Annual Supply of Dodge OEM Parts.
(Staff recommends award to low bidder Dallas Dodge Chrysler Jeep in the amount of $85,000.00.) | Approved | Pass |
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17-2630
| 1 | 9 | Bid No. 2017-037 - Annual Supply of Chevrolet Automotive and Light Truck OEM Parts | Agenda Item | Bid No. 2017-037 - Annual Supply of Chevrolet Automotive and Light Truck OEM Parts.
(Staff recommends award to low bidder Autonation Chevrolet with a 38 percent discount off manufacturer list price, in the amount of $80,000.00.) | Approved | Pass |
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17-2609
| 1 | 10 | Bid 2017-040 - Microsoft Enterprise Agmt and Office 365 Maint | Agenda Item | Bid No. 2017-040 - Annual Microsoft Enterprise Agreement and Office 365 Maintenance.
(Staff recommends award to Software House International, through the Texas Department of Information Resources Contract No. DIR-SDD-2503, in the total amount of $184,210.15.) | Approved | Pass |
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17-2602
| 1 | 11 | 2017-048 - Police Officer Uniforms | Agenda Item | Bid No. 2017-048 - Annual Supply of Police Officer Uniforms.
(Staff recommends award to Red the Uniform Tailor through an Interlocal Cooperative Purchasing Agreement with the City of Frisco in an amount not to exceed $87,344.00.) | Approved | Pass |
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17-2614
| 1 | 12 | Bid No. 2017-052 - Annual Avaya Telephone System Maintenance | Agenda Item | Bid No. 2017-052 - Annual Avaya Telephone System Maintenance.
(Staff recommends award to Lantana, Inc., through the Texas Department of Information Resources Contract No. DIR-TSO-2654 in the amount of $64,755.44.) | Approved | Pass |
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17-2594
| 1 | 13 | Pavement Assessment | Agenda Item | Authorize the City Manager to finalize and execute a contract with Data Transfer Solutions, LLC, to prepare a pavement assessment in the amount of $129,592.00. | Approved | Pass |
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17-2635
| 2 | 14 | Workforce Solutions Childcare Agreement | Agenda Item | Authorize the City Manager to execute a Child Care Local Match Contribution Agreement with the Texas Workforce Commission for Workforce Solutions of Greater Dallas to maximize federal funding. | Approved | Pass |
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17-2620
| 1 | 15 | Property donation 2800 Jeremy | Agenda Item | Accept offer of property donation located at 2800 Jeremy Drive and authorize the City Manager to execute the necessary documents. | Approved | Pass |
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17-2624
| 1 | 16 | 2016-17 Seizure Amendment No. 4 | Agenda Item | Approve Amendment No. 4 to the 2016-17 Police Seizure Budget in accordance with Title 28, Section 524 of the United States Code and Chapter 59 of the Texas Code of Criminal Procedure in the amount of $1,294,000.00. | Approved | Pass |
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17-2631
| 2 | 17 | Youth Programs Standards of Care | Agenda Item | A. Conduct a public hearing regarding the Parks and Recreation Department Youth Programs Standards of Care.
B. Consider an ordinance repealing Ordinance No. 4418 in its entirety and adopting revised Parks and Recreation Department Youth Programs Standards of Care. | Approved | |
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17-2617
| 1 | 18 | Special meeting to canvass election results | Agenda Item | Consider scheduling a special City Council meeting to canvass the returns for the May 6, 2017, General Election. | Approved | Pass |
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