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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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6269
| 1 | 4. | Engineering and Public Works ARPA & ATB's Update | Work Session Item | Discuss Public Works And Engineering Infrastructure Accomplishments And Budget Requests. | | |
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6270
| 1 | 5. | | Work Session Item | Discuss Scholarship For The Leadership Metrocrest Program. | | |
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5231
| 1 | 6. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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6260
| 1 | *8. | | | Consider The Award Of RFP #23-022 For The Nolan Drive Alley Reconstruction Project To Candor Builders, LLC In An Amount Not To Exceed $274,500.00. | | |
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6262
| 1 | *9. | | | Consider Authorizing The City Manager To Purchase Fire Alarm Equipment And Services From Firetrol Protection Systems Inc. Through A Cooperative With Texas SmartBuy In An Amount Not To Exceed $110,698.89. | | |
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6263
| 1 | *10. | | | Consider Approval Of The Purchase Of Desktop/Laptop/Tablet Refresh From Unique Digital Through A Cooperative Contract with DIR In An Amount Not To Exceed $2,225,732.69. | | |
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6265
| 1 | *11. | | | Consider Approval Of RFP #23-025 For Brick Screening Wall And Retaining Wall Façade Repairs To Award A Primary And Secondary Vendor, In An Amount Not To Exceed $200,000.00 Annually, For a Total Three-Year Contract Not To Exceed $600,000.00. | | |
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6267
| 1 | *12. | Fuel Tank Replacement | | Consider Award Of The Bid For The Replacement Of Two Underground Fuel Storage Tanks, Fuel Pumps And Fuel Management System At Various City Fueling Sites To D&H United In An Amount Not To Exceed $1,803,780.00. | | |
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6268
| 1 | *13. | Plumbing Additional Funds | | Consider Authorizing The City Manager To Amend The Contract For Plumbing Services For City Facilities With TD Industries As The Primary Vendor And With Concord Plumbing Services As The Secondary Vendor From An Amount Not To Exceed $90,000.00 To An Amount Not To Exceed $112,500.00 Through The End Of Fiscal Year 2023. | | |
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6253
| 1 | *14. | Standby Generators Contract | | Consider Authorizing The City Manager To Approve A Construction Contract With McDonald Municipal And Industrial, Inc. For The Bobby Ballard And Marsh North Pump Station Emergency Generator Project In An Amount Not To Exceed $961,523.00. | | |
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6266
| 1 | *15. | McInnish & RE Good Sports Complex Improvements - Bid Rejection | | Consider Authorizing The City Manager To Reject All Bids Received For The McInnish And R.E. Good Sports Complex Improvements Project. | | |
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6239
| 1 | *16. | Carrollton Farmers Branch ISD School Zone Ordinance | Ordinances | Consider An Ordinance Amending Chapter 73 Of The Carrollton Code Of Ordinances, “Traffic Schedules”, To Amend Schedule I, Section (A)(4) To Revise The Existing School Speed Zone Hours. | | |
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6257
| 1 | *17. | | Ordinances | Consider An Ordinance Repealing Section 130.19. Regarding Curfew Hours For Minors And Providing For An Effective Date Of September 1, 2023. | | |
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6254
| 1 | *18. | EH&WC RFP Award - CareATC | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into A Contract With CareATC To Provide Health And Wellness Clinic Services At The Employee Health & Wellness Center In A First Year Amount Not To Exceed $1,113,180 For A Total Five Year Contract Amount Not To Exceed $6,166,779. | | |
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6255
| 1 | *19. | 2023 Resolution Investment Report 3rd quarter ended June 30, 2023 | Resolution | Consider A Resolution Accepting The Investment Officer’s Quarterly Report For Third Quarter Ended June 30, 2023. | | |
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6256
| 1 | *20. | Localized Drainage Projects Program - Professional Engineering Services - HDR Engineering, Inc. | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With HDR Engineering, Inc. For Engineering Services Related To The Localized Flooding Program In An Amount Not To Exceed $982,442.00. | | |
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6261
| 1 | *21. | Focus Merchant Contract Amount Increase Resolution | Resolution | Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Focus Merchant Services, LLC, For Additional Credit Card Processing And Merchant Services, Increasing The Annual Expenditure To An Amount Not To Exceed $520,000.00, For A Total Not To Exceed Contract Amount of $ 2,600,000.00 For The Remaining Contract Term. | | |
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