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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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6029
| 1 | 4. | Briefing - TxDOT IH-35E Phase 2 Construction Project | Work Session Item | Receive A Briefing And Update From TxDOT Regarding The IH-35E Phase 2 Reconstruction Project. | | |
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6036
| 1 | 5. | | Work Session Item | Discuss Nomination Of Rising Star Honoree For Metrocrest Chamber. | | |
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5231
| 1 | 6. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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6038
| 1 | *8. | | Minutes | Consider Approval Of The January 10, 2023 Regular Meeting Minutes. | | |
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6030
| 1 | *9. | 2022 Ambulance Change Order | | Consider Approval Of A Change Order For The Purchase Of Three (3) Ambulances From Frazer LTD Through An Interlocal Agreement With BuyBoard In An Amount Not To Exceed $45,000.00, For A Total Cost of $871,941.50. | | |
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6031
| 1 | *10. | Purchase Of Cardiac Monitor Hardware And Software Upgrade Kits And Associated Equipment Through A Sole Source Provider With The Zoll Medical Corporation In An Amount To Not Exceed $118,000. | | Consider Approval Of The Purchase Of Twenty (20) Cardiac Monitor Hardware And Software Upgrade Kits And Associated Equipment Through The Zoll Medical Corporation As A Sole Source Provider In An Amount Not To Exceed $118,000.00. | | |
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6032
| 1 | *11. | Consider Authorizing The City Manager To Purchase IP Camera Equipment And IDF Network Cabling Equipment And Services From CTG Through An Interlocal Agreement with TIPS Purchasing Cooperative For A Total Amount Not To Exceed $196,722.62 | | Consider Authorizing The City Manager To Purchase IP Camera Equipment And IDF Network Cabling Equipment And Services From CTG Through An Interlocal Agreement with TIPS Purchasing Cooperative For A Total Amount Not To Exceed $196,722.62. | | |
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6034
| 1 | *12. | | | Consider Approval Of RFP# 23-004 For The Tertiary Alley Improvement Program From Talbran Enterprises, LLC., In An Amount Not To Exceed $3,750,000.00. | | |
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6037
| 1 | *13. | | | Consider Authorizing The City Manager To Approve Payment To The Dallas County Election Department For The November 8, 2022 Bond Election In An Amount Not To Exceed $86,221.52. | | |
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6039
| 1 | *14. | | | Consider Authorizing The City Manager To Approve Payment To The Denton County Election Department For The November 8, 2022 Bond Election In An Amount Not To Exceed $76,569.99. | | |
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6035
| 1 | *15. | | Ordinances | Consider An Ordinance Ordering The General Election On May 6, 2023 To Elect A Mayor And Council Places 2, 4 & 6. | | |
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6033
| 1 | *16. | Carrollton Heights Street Reconstruction - ILA City of Carrollton & DART | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Interlocal Agreement With DART For Construction Services Related To The Carrollton Heights NOTICE Drainage Improvements In An Amount Not To Exceed $1,733,575.55. | | |
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