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21-5882
| 1 | 1 | Forney ISD Presentation | Agenda Item | Receive presentation from Forney Independent School District. | | |
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22-5975
| 1 | 2 | 2020 Census Redistricting - Drawing Session 2 | Agenda Item | Conduct a public hearing and discuss City Council initiated illustrative plans and any other illustrative plans proposed by the public for redistricting City Councilmember Districts based on 2020 Census data. | | |
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21-5928
| 1 | 3 | 2021 Meritorious Conduct Awards | Agenda Item | Receive presentation regarding the 2021 Meritorious Conduct Awards to Police Department employees. | | |
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22-6007
| 1 | 4 | April 4, 2022, minutes | Agenda Item | Minutes of the regular City Council meeting held April 4, 2022. | Approved | Pass |
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22-6000
| 1 | 5 | Amendment No. 1 Dallas County Hospital ILA Mental Health | Agenda Item | A resolution authorizing the City Manager to finalize and execute Amendment No. 1 to the Interlocal Agreement with the Dallas County Hospital District d/b/a Parkland Health and Hospital System for BioTel/EMS System Social Work and Emergency Medical Technician (EMT)/Paramedic Support for the Southeast Collaboration Crisis Intervention Team for a total not to exceed $607,178.00, and renewing the agreement through September 30, 2023, subject to annual appropriation of funds. | Approved | Pass |
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22-6001
| 1 | 6 | Bid No.2022-022 Heritage Building Alley Pavement and Utility Improvement | Agenda Item | Bid No. 2022-022 - Heritage Building Alley Pavement and Utility Improvement.
(Authorize the City Manager to finalize and execute a contract with low bidder Estrada Concrete Company, LLC, in an amount not to exceed $341,535.00.) | Approved | Pass |
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22-6005
| 1 | 7 | RFP 2022-026 Recycling Processing Contract | Agenda Item | RFP No. 2022-026 - Multi-Year Service Contract for Recyclable Materials Processing.
(Authorize the City Manager to finalize and execute a contract with FCC Environmental Services Texas LLC for recycling processing services. The term of this contract is for a five-year period, with two additional one-year renewal options. The City Manager is authorized to execute the renewal options, subject to annual appropriation of sufficient funds.) | Approved | Pass |
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21-5955
| 2 | 8 | Latimore Park: Construction | Agenda Item | RFP 2022-062 - Latimore Park: Construction.
(Authorize the City Manager to finalize and execute a contract with Home Run Construction LLC in the amount of $316,780.00.) | Approved | Pass |
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22-5988
| 1 | 9 | Bid No. 2022-086 - Purchase of Two Husqvarna FS5000 36” Concrete Saws | Agenda Item | Bid No. 2022-086 - Purchase of Two Husqvarna FS5000 36” Concrete Saws.
(Staff recommends award to Associated Supply Company, Inc., in Euless, Texas, through BuyBoard Contract #597-19, in the amount of $65,998.00.) | Approved | Pass |
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22-6004
| 1 | 10 | Bid No. 2022-089 - Purchase of a Jet Vac Truck for Water Utilities (47X Western Star) | Agenda Item | Bid No. 2022-089 - Purchase of a Jet Vac Truck for Water Utilities (47X Western Star).
(Staff recommends award to Lonestar Freightliner Group, LLC in Waco, Texas, through BuyBoard Contract No. 601-19, in the amount of $544,639.39.) | Approved | Pass |
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22-6003
| 1 | 11 | Bid No. 2022-093- Purchase of Two Solid Waste Rear Loaders (Peterbilt Model 348 REL) | Agenda Item | Bid No. 2022-093- Purchase of Two Solid Waste Rear Loaders.
(Staff recommends award to Rush Truck Center of Texas LP, through BuyBoard Contract No. 601-19, in the amount of $501,000.00.) | Approved | Pass |
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