|
21-5657
| 3 | 1 | Recognize Mesquite’s Deja Young for her career as a Paralympian. | Agenda Item | Recognize Mesquite’s Deja Young for her career as a Paralympian. | | |
Action details
|
Not available
|
|
21-5658
| 1 | 2 | September 20, 2021, minutes | Agenda Item | Minutes of the regular City Council meeting held September 20, 2021. | Approved | Pass |
Action details
|
Not available
|
|
21-5611
| 2 | 3 | Dallas County HHWP ILA | Agenda Item | A resolution authorizing the City Manager to execute Amendment No. 4 to the Dallas Area Household Hazardous Waste Network Interlocal Agreement with Dallas County for Fiscal Year 2021-22 for an amount not to exceed $123,566.00. | Approved | Pass |
Action details
|
Not available
|
|
21-5627
| 1 | 4 | Resolution - JAG 2021-2022 | Agenda Item | A resolution authorizing the City Manager to execute the 2021 Edward Byrne Memorial Justice Assistance Grant (“JAG”) Program Funds Sharing and Fiscal Agency Agreement between Dallas County and the Cities of Balch Springs, Carrollton, Dallas, DeSoto, Duncanville, Garland, Grand Prairie, Irving, Lancaster, Mesquite and Richardson; authorizing an equitable redistribution of grant funds thereby reducing Mesquite’s formula allocation to the revised amount of $31,576.76; designating the City of Dallas as the applicant and fiscal agent; and designating the Police Chief of the City of Mesquite as the responsible officer for the purpose of signing all documents associated with the grant. | Approved | Pass |
Action details
|
Not available
|
|
21-5638
| 2 | 5 | 2019 HSGP - Additional Funding | Agenda Item | A resolution accepting additional funding in connection with the 2019 Homeland Security Grant Program and execution of the sub-recipient agreements with the Office of the Governor, Texas Homeland Security State Administrative Agency, in the amount of $60,000.00; authorizing the Emergency Management Coordinator as the authorized official to apply for, accept, reject, alter or terminate the grant on behalf of the City and agreeing to return the $60,000.00 grant in the event of loss or misuse of the $60,000.00 grant funds. | Approved | Pass |
Action details
|
Not available
|
|
21-5633
| 1 | 6 | Resolution - Reimburse Costs 2022 Bonds | Agenda Item | A resolution expressing official intent to reimburse, from the proceeds of obligations to be issued by the City, the costs of street, road, alley, sidewalk and screening wall projects, water and sewer system improvements, municipal building improvements and acquisition of vehicles and equipment and computer equipment and software for municipal departments. | Approved | Pass |
Action details
|
Not available
|
|
21-5653
| 1 | 7 | Resolution - TexPool | Agenda Item | A resolution authorizing the Mayor to finalize and execute all documents necessary to designate the positions of Director of Finance, Manager of Accounting, and Manager of Budget and Treasury to act as the City of Mesquite’s authorized representatives for Texas Local Government Investment Pool (“TexPool/TexPool Prime”). | Approved | Pass |
Action details
|
Not available
|
|
21-5661
| 1 | 8 | Vol Life Marketing Analysis | Agenda Item | RFP No. 2021-084 - Basic Term Life, Voluntary Life and Voluntary AD&D Insurance.
(Authorize the City Manager to finalize and execute a contract with Dearborn Life Insurance Company, d/b/a Blue Cross and Blue Shield of Texas (Dearborn Life Insurance), effective January 1, 2022, through December 31, 2022. The term of this contract is for one year, with four additional one-year renewal options. The City Manager is authorized to exercise the renewal options, subject to appropriation of funds.) | Approved | Pass |
Action details
|
Not available
|
|
21-5632
| 1 | 9 | Bid 2021-117 - Cleaning Supplies for Warehouse Stock | Agenda Item | Bid No. 2021-117 - Annual Purchase of Cleaning Supplies for Warehouse Stock.
(Staff recommends award to Eagle Brush and Chemical, Inc., through BuyBoard Contract No. 649-21, in an amount not to exceed $102,000.00. The term of this contract is for one year, with two additional one-year renewal options. The City Manager is authorized to exercise the renewal options, subject to annual appropriation of sufficient funds.) | Approved | Pass |
Action details
|
Not available
|
|
21-5640
| 1 | 10 | Bid 2022-003 - International Truck Parts | Agenda Item | Bid No. 2022-003 - Annual Supply of International Truck Parts.
(Staff recommends award to Southwest International Trucks, Inc., through BuyBoard Contract No. 601-19, sponsored by the Texas Association of School Boards, in an amount not to exceed $130,000.00. The term of this contract is for one year, with one additional one-year renewal option. The City Manager is authorized to exercise the renewal option subject to annual appropriation of sufficient funds.) | Approved | Pass |
Action details
|
Not available
|
|
20-5058
| 1 | 11 | Bid 2022-004 - Toro Commercial Mower Parts | Agenda Item | Bid No. 2022-004 - Annual Supply of Toro Commercial Mower Parts.
(Staff recommends award to Professional Turf Products, LP, through BuyBoard Contract No. 611-20, sponsored by the Texas Association of School Boards, in an amount not to exceed $65,000.00. The term of this contract is for one year, with one additional one-year renewal option. The City Manager is authorized to exercise the renewal option subject to annual appropriation of sufficient funds.) | Approved | Pass |
Action details
|
Not available
|
|
21-5652
| 1 | 12 | 2021-006 - Mesquite Garland Trail Connector bid | Agenda Item | Bid No. 2021-006 - Mesquite-Garland Trail Connector.
(Authorize the City Manager to finalize and execute a contract with low bidder Wall Contractors, LLC, in the amount of $563,893.75.) | Approved | Pass |
Action details
|
Not available
|
|
21-5650
| 1 | 13 | Bid No. 2022-008 - Purchase of One 1500 GPM Pumper Truck. | Agenda Item | Bid No. 2022-008 - Purchase of One 1500 GPM Pumper Truck.
(Staff recommends the purchase of one Spartan Emergency Response Pumper Truck offered by Metro Fire Apparatus Specialists, Inc., an approved vendor of the Houston-Galveston Area Council of Governments Cooperative Purchasing Program (HGAC Buy) Contract No. FS12-19, in the amount of $681,744.00.) | Approved | Pass |
Action details
|
Not available
|
|
21-5539
| 1 | 14 | Engineering Contract for Barnes Bridge Pump Station GST Roof Rehab | Agenda Item | Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Kimley-Horn and Associates, LLC for the survey, engineering design and preparation of bidding and construction documents for the rehabilitation of the ground storage tank roofs at the Barnes Bridge Pump Station in the amount of $168,700.00. | Approved | Pass |
Action details
|
Not available
|
|
21-5654
| 1 | 16 | Dallas Area Agency on Aging (DAAA) grant acceptance | Agenda Item | Authorize the City Manager to finalize and execute a grant agreement with the Dallas Area Agency on Aging (DAAA), to receive funds that provide meals for senior citizens, in an amount not to exceed $144,043.00. | Approved | Pass |
Action details
|
Not available
|
|
21-5655
| 1 | 17 | Visiting Nurses Association (VNA) meal delivery contact | Agenda Item | Ratification of Bid No. 2022-010 - Senior Citizen Meal Delivery Program.
(Staff recommends ratification of a one-year contract with the Visiting Nurse Association of Texas (VNA), in an amount not exceed $114,000.00, through an Interlocal Cooperative Purchasing Agreement with the City of Grand Prairie, Texas. The term of this contract is for one year, with no renewal options.) | Approved | Pass |
Action details
|
Not available
|
|
21-5626
| 1 | 15 | Lawson Road HSIP Advance Funding Agreement | Agenda Item | Authorize the City Manager to execute an advance funding agreement with the Texas Department of Transportation for participation in the Lawson Road Highway Safety Improvement Program Project. | Approved | Pass |
Action details
|
Not available
|
|
21-5608
| 1 | 18 | Seizure Amendment No 1 | Agenda Item | Approve Amendment No. 1 to the Fiscal Year 2021-22 Police State 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 $276,000.00. | Approved | Pass |
Action details
|
Not available
|
|
21-5656
| 1 | 19 | Z0821-0211 - CUP Daycare expansion on E Kearney | Agenda Item | Conduct a public hearing and consider an ordinance for Zoning Application No. Z0821-0211, submitted by Iresha Hayes of Little Texans, for a change of zoning from General Retail to General Retail with a Conditional Use Permit to allow a child daycare facility, located at 1515 East Kearney, Suite 500.
(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.) | | |
Action details
|
Not available
|