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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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Video
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5788
| 1 | 5. | | Work Session Item | Discuss Fiscal Year 2023 Public Safety Budget Requests. | | |
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Video
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5790
| 1 | 6. | 2022 State of the Workforce | Work Session Item | Discuss 2022 State of the Workforce. | | |
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Video
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5789
| 1 | 7. | | Work Session Item | Discuss 2022 Bond Election. | | |
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Video
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5231
| 1 | 8. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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Video
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5781
| 1 | *10. | | | Consider Approval Of RFP #22-028 For Nursery Stock For The Parks Department From Southwest Wholesale Nursery, In An Amount Not To Exceed $105,000.00. | | |
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5783
| 1 | *11. | | | Consider Approval Of RFP #22-027 For School Crossing Guards For The Police Department From All City Management Services, In An Amount Not To Exceed $302,695.00 For The First Year And A Three Year Total Contract Amount Not To Exceed $948,600. | | |
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5785
| 1 | *12. | Special Events Ordinance update | Ordinances | Consider An Ordinance Amending The Code Of Ordinances, Chapter 117 “Special Events” By Increasing The Number Of Special Events Allowed In The Downtown Area From 15 Events To Twenty Events Per Year. | | |
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5713
| 1 | *13. | | Resolution | Consider A Resolution Appointing A Member To The Metrocrest Hospital Authority. | | |
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5760
| 1 | *14. | Trinity Mills Urban Village Partners -Contract Amendment #1 | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With Trinity Mills Urban Village Partners, LLC For Additional Design And Construction Management Services Related To The Trinity Mills TOD Urban Village Phase 1 Project, In The Amount Of $78,442.41, Increasing The Total Contract To An Amount Not To Exceed $678,442.41. | | |
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5782
| 1 | *16. | TexPool Resolution Amending Authorized Individuals | Resolution | Consider A Resolution Authorizing The Mayor To Amend The Individuals Authorized To Invest Funds And Make Withdrawals From The Public Funds Investment Pool Known As “TexPool,” On Behalf Of The City. | | |
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5786
| 1 | *17. | Fleet Services Contract Renewal | Resolution | Consider A Resolution Authorizing The City Manager To Execute A Contract Renewal With Vector Fleet Management, LLC For Management of Fleet Services In An Amount Not To Exceed $2,599,481.50 Annually. | | |
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5777
| 1 | 18. | Public hearing for MSD at 1671 S. Broadway St. | Public Hearing | Hold A Public Hearing And Consider A Municipal Setting Designation Ordinance For 1671 South Broadway Street. | | |
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