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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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Video
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5231
| 1 | 5. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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Video
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5585
| 1 | 4. | FY2021 ACFR Worksession | Work Session Item | Discuss The Annual Comprehensive Financial Report. | | |
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Video
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5582
| 1 | *7. | | Minutes | Consider Approval Of The January 25, 2022 Regular Meeting Minutes. | | |
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5574
| 1 | *8. | | | Consider Approval Of Proposal for RFP#22-012 For Collector Street Panel Replacement Program To Advance Contracting Group In An Amount Not To Exceed $2,000,000.00. | | |
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5576
| 1 | *9. | Toro 2022 Replacements | | Consider Approval Of The Purchase Of Six (6) Field Mowing And Fertilizing Units From Professional Turf Products Through A Cooperative Purchasing Agreement With BuyBoard In An Amount Not To Exceed $346,747.88. | | |
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5577
| 1 | *10. | Ambulance Replacement 2022 | | Consider Approval Of The Purchase Of Three (3) Ambulances From Frazer LTD Through An Inter-Local Agreement With BuyBoard In An Amount Not To Exceed $826,941.50. | | |
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5580
| 1 | *11. | USA Shade Structure repairs | | Consider Approval Of The Purchase Of Shade Fabric Repair By USA Shade Through An Inter Local Agreement With BuyBoard In An Amount Not To Exceed $63,394.00. | | |
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5572
| 1 | *12. | A.W. Perry Street Reconstruction - Change Order #2 | | Consider Authorizing The City Manager To Execute Change Order #2 With 3D Paving And Contracting, LLC For The Replacement Of Additional Utility, Retaining Wall, And Electrical Work For The A.W. Perry NOTICE Street Reconstruction Project In The Amount of $110,750.00, Increasing The Total Project Contract To An Amount Not To Exceed $1,975,806.86. | | |
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5578
| 1 | *13. | | | Consider Authorizing The City Manager To Approve A Contract For Formatting, Printing, And Mailing Of Utility Bills And Inserts For Utility Customer Service With DataProse, LLC Through An Interlocal Agreement With The City Of Plano In An Amount Not To Exceed $250,000.00 Annually. | | |
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5573
| 1 | *14. | | Ordinances | Consider An Ordinance Adopting A New Chapter 113 Of The Carrollton Code Of Ordinances To Be Entitled “Solicitors” And Establishing A Penalty For Violations Of Such Ordinance. | | |
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5569
| 1 | *15. | Design Contract Walter P Moore - Frankford Bridge Repairs | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Walter P. Moore & Associates For The Design Of The Frankford Road Bridge Repairs At Furneaux Creek, West Of Josey Lane, In An Amount Not To Exceed $54,800.00. | | |
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5570
| 1 | *16. | Plano Parkway Park Project - Professional Services Contract Mesa Design | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Mesa Design Associates, Inc. For Engineering And Architectural Design Services Related To The Design Of A Park And Parking Lot To Be Located At The Northwest Corner Of Plano Parkway And Warmington Drive In An Amount Not To Exceed $212,964.00. | | |
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5575
| 1 | *17. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Contract With OUTFRONT Media For Billboard Rental In An Amount Not To Exceed $168,420.00 | | |
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5583
| 1 | *18. | 2021 ACFR | Resolution | Consider A Resolution Acknowledging Receipt Of The Annual Comprehensive Financial Report For The Fiscal Year Ending September 30, 2021. | | |
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