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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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5763
| 1 | 4. | | Work Session Item | Receive Community Service Funding Update. | | |
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5740
| 1 | 5. | Discuss 2022 Bond Referendum | Work Session Item | Discuss 2022 Bond Referendum. | | |
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5756
| 1 | 6. | Discuss Fiscal Year 2023 CIPAC Recommendations | Work Session Item | Discuss Fiscal Year 2023 CIPAC Capital Project Recommendations. | | |
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5767
| 1 | 7. | Generator Update | Work Session Item | Receive Update On Electrical Generator Plan And Generator Installation Project For City Facilities. | | |
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5771
| 1 | 8. | | Work Session Item | Discuss Budget. | | |
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5739
| 1 | 9. | | Work Session Item | Discuss Dates For The October 2022 Through March 2023 Council Meetings. | | |
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5231
| 1 | 10. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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5727
| 1 | 11. | July 2022 Parks and Recreation Month Proclamation | Presentations | Present A Proclamation Declaring July As Parks And Recreation Month. | | |
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5737
| 1 | *13. | | Minutes | Consider Approval Of The June 7, 2022 Regular Meeting Minutes. | | |
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5738
| 1 | *14. | | Minutes | Consider Approval Of The June 21, 2022 Regular Meeting Minutes. | | |
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5765
| 1 | *15. | Public Safety Truck | | Consider Approval Of The Purchase Of One (1) Vehicle For The Police Department From Caldwell Country Chevrolet Through An Interlocal Agreement With BuyBoard Purchasing Cooperative, In An Amount Not To Exceed $61,825.50. | | |
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5766
| 1 | *16. | IT Vehicle Replacements | | Consider Approval Of The Purchase Of One (1) Ford F-150 Truck and One (1) Ford Transit Connect Van For The Information Technology Department From Silsbee Ford Through Interlocal Agreements With The BuyBoard And TIPS Purchasing Cooperatives, In An Amount Not To Exceed $79,965.05. | | |
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5710
| 1 | *17. | | Resolution | Consider Authorizing The City Manager To Approve A Payment To Dallas County Elections Department For The 2022 Special And Runoff Election And The Remaining Balance For The 2021 General And Runoff Election In An Amount Not To Exceed $116,044.63. | | |
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5728
| 1 | *18. | Crosby Estates, Section 2 - Change Order #1 - 3D Paving & Contracting, LLC | | Consider Authorizing The City Manager To Execute Change Order No. 1 With 3D Paving And Contracting, LLC For Additional Sanitary Sewer Work On Fannin Drive As Part Of The Crosby Estates Section 2 Paving And Drainage Improvements Project, In An Amount Not To Exceed $136,415.00, Increasing The Total Project Contract To An Amount Not To Exceed $5,027,790.00. | | |
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5712
| 1 | *19. | | Resolution | Consider A Resolution Appointing A Mayor Pro Tem And A Deputy Mayor Pro Tem. | | |
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5731
| 1 | *20. | Windmill Hill Street Reconstruction Section 1 & 2 -APM & Associates, Inc. | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With APM And Associates, Inc. For Engineering Services Related To The Windmill Hill Street Reconstruction Project, Sections 1 And 2, In An Amount Not To Exceed $1,192,083.00. | | |
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5758
| 1 | *21. | Citywide Floodplain Mapping - Contract Amendment #4 - Walter P Moore & Associates, Inc. | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 4 With Walter P. Moore And Associates, Inc. For Professional Engineering Services Related To The Citywide Flood Mapping Study, In The Amount Of $169,400.00, Increasing The Total Contract To An Amount Not To Exceed $1,020,760.00. | | |
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5762
| 1 | 22. | CC PY 2022 Action Plan Public Hearing | Public Hearing | Hold A Public Hearing And Consider A Resolution Adopting The Program Year 2022 Community Development Block Grant (CDBG) One-Year Plan Of Action And Budget. | | |
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