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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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5141
| 1 | 4. | DART Silver Line Project | Work Session Item | Receive An Update On The DART Silver Line Commuter Rail Project. | | |
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5136
| 1 | *7. | | Minutes | Consider Approval Of The February 2, 2021 Regular Meeting Minutes. | | |
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5125
| 1 | *8. | | | Consider Approval Of The Purchase Of An Enterprise Class Backup And Recovery Application For Disaster Recovery And Continuity Of Operations For the Information Technology Department Through A Texas DIR TSO-4288 Cooperative Agreement With Rubrik In An Amount Not To Exceed $284,957.28. | | |
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5126
| 1 | *9. | | | Consider Approval Of The Purchase Of An Enterprise Class Hyper Converged Server Infrastructure Refresh To Accommodate Current And Future Needs Through A Texas DIR TSO-4288 Cooperative Agreement With Nutanix In An Amount Not To Exceed $778,656.98. | | |
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5142
| 1 | *10. | | | Consider Approval To Purchase EMS Supplies For The Fire Department From Bound Tree Medical, LLC, Using An Inter-Local Agreement With The City Of Midlothian In An Amount Not To Exceed $242,460.00 Annually. | | |
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5143
| 1 | *11. | | | Consider Approval For Pavement Marking Project For Public Works From Road Master Striping In An Amount Not To Exceed $200,000.00 Through An Interlocal Agreement With The City Of Allen. | | |
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5144
| 1 | *12. | Concrete Saws | | Consider Approval Of The Purchase Of Two (2) Husqvarna FS 5000 Concrete Saws From ASCO Through An Inter-Local Agreement With Buy Board Purchasing Cooperative In An Amount Not To Exceed $65,000.00. | | |
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5145
| 1 | *13. | PW Colorado 2021 | | Consider Approval Of The Purchase Of Two (2) Chevrolet Colorados From Lake Country Chevrolet Through An Inter-Local Agreement With TIPS Purchasing Cooperative In An Amount Not To Exceed $47,965.00. | | |
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5146
| 1 | *14. | 953K Track Loader | | Consider Approval Of The Purchase Of One (1) Caterpillar 953K Track Loader From Holt Caterpillar Through An Inter-Local Agreement With Sourcewell Purchasing Cooperative In An Amount Not To Exceed $239,637.00. | | |
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5147
| 1 | *15. | Bobcat MT100 Parks | | Consider Approval Of The Purchase Of One (1) Bobcat MT-100 Mini Track Loader With Accessories From Bobcat Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed $37,910.19. | | |
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5148
| 1 | *16. | Public Works Ford Trucks 2021 | | Consider Approval Of The Purchase Of Four (4) Vehicles From Sam Pack Five Star Ford Through An Inter-Local Agreement With BuyBoard Purchasing Cooperative In An Amount Not To Exceed $161,951.10. | | |
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5139
| 1 | *17. | FY21 Budget Amendment PID | Ordinances | Consider An Ordinance Authorizing The City Manager To Amend The Operating And Capital Budget For The Fiscal Year October 1, 2020 Through September 30, 2021. | | |
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5128
| 1 | *18. | Single-Family Rehab Grant | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into Single-Family Rehabilitation Grant Incentive Agreements On Five Eligible Properties Located Within Neighborhood Empowerment Zones, In A Total Grant Amount Not To Exceed $16,390.64. | | |
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5127
| 1 | *19. | Community Development Block Grant CARES Act Funding | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into A Community Development Block Grant CARES Act Funding (CDBG-CV) Subrecipient Agreement With Woven Health Clinic For Services To Be Provided To Low-And-Moderate-Income Carrollton Citizens, In An Amount Not To Exceed $724,981.50. | | |
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5132
| 1 | *20. | Agreement with Metrocrest Services | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into A Community Development Block Grant CARES Act Funding (CDBG-CV) Subrecipient Agreement With Metrocrest Services For Services To Be Provided To Low-And-Moderate-Income Carrollton Citizens, In An Amount Not To Exceed $527,768.50. | | |
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5138
| 1 | *21. | | Resolution | Consider A Resolution Adopting Collin County Elections Department’s Voting System For Use In The City Of Carrollton’s Municipal Elections. | | |
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5140
| 1 | *22. | East Facade Rehabilitation Facing Square | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With TJW And Associates, LLC., Pat Malone, Lynne M. Hosid, Terry J. Wright, And James Richard Fleming For The Renovation Of The Building Façades Located At 1105, 1107, and 1109 South Broadway In An Amount Not To Exceed $213,071.00. | | |
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