December 10, 2020 City Council
»
Call to Order - Organizational Service Announcements
Invocation
Iman Omar Suleiman, Valley Ranch Islamic Center
Pledge of Allegiance
Proclamations and Special Recognitions
Call to Order
Organizational Service AnnouncementsInvocation
Iman Omar Suleiman, Valley Ranch Islamic Center
Pledge of Allegiance
Proclamations and Special Recognitions
»
Citizens' Forum - Citizens are invited to speak for three (3) minutes on matters relating to City government and
on items not listed on the regular agenda.
Citizens' Forum
Citizens are invited to speak for three (3) minutes on matters relating to City government andon items not listed on the regular agenda.
»
Item 1 - City Operations Update
Item 1
City Operations Update»
Consent Agenda - 2 Approving the Special Meeting Minutes for Thursday, November 12, 2020
3 Approving the Work Session Minutes for Thursday, November 12, 2020
4 Approving the Regular Meeting Minutes for Thursday, November 12, 2020
5 Resolution -- Take Appropriate Action Concerning Declaration of Local Disaster for
Public Health Emergency to Address COVID-19
6 Resolution -- Approving the 2021 State Legislative Program for the City of Irving
7 Ordinance --Amending Ordinance No. 2020-1 0372 Providing Budget Adjustment #1 to
the 2020-21 Fiscal Year Budget
8 Resolution -- Approving the Second Amendment to the Amended and Restated
lnterlocal Agreement Between the City of Irving Tax Increment Reinvestment Zone
Number One (TIF #1), City of Irving, and the Dallas County Utility Reclamation District
(DCURD) Concerning Accelerated Waterway Maintenance and APT System
Improvements
9 Resolution -- Approving Amendments to the Cafeteria Plan Document Regarding
Flexible Spending Accounts for Employees of the City of Irving
10 Resolution -- Renewing the Consulting Agreement with StHealth Benefit Solutions, LLC
D/B/A Stealth Partner Group in the Total Estimated Amount of $1,402,850 for Stop
Loss Insurance for a Period of Nine Months
11 Resolution -- Ratifying the Emergency Purchase from W. W. Grainger, Inc., in the
Amount of $104,979.21 for Procedural Masks through Sourcewell
12 Resolution -- Ratifying Emergency Purchases from BoundTree Medical, LLC, in the
Amount of $109,065.00 for Nitrile Gloves and N-95 Masks and Authorizing Additional
As-Needed Purchases of Nitrile Gloves in the Remaining Amount of $22,780.00
through the State of Texas Local Government Statewide Cooperative Purchasing
Program (BuyBoard)
13 Resolution -- Ratifying the Emergency Purchase from AeroClave, LLC, in the Amount
of $57,898.07 for AeroClave Room Decontamination Systems through the Houston-
Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing
Program
14 Resolution -- Ratifying the Emergency Purchase from Single-Source Provider Stryker
Medical in the Amount of $333,358.20 for Lucas 3, V3.A Chest Compression Systems
15 Resolution -- Approving an Agreement with Single Source Provider Stryker Corporation
in the Amount of $67,276.80 for the Service and Repair of LifePak Defibrillator Units
and Associated Components for Fiscal Year 2020-2021.
16 Resolution -- Ratification of Payments Made to Terracon Consultants, Inc., in the Total
Amount of $50,800.00 for the Emergency Assessment of the Slope Stability of the
Banks of the Elm Fork of the Trinity River near Riverside Drive and Teleport Boulevard
17 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the
Dallas County Utility Reclamation District (DCURD) in the Amount of $520,000.00 for
the Desiltation and Maintenance Related to District Waterways
18 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the
Irving Flood Control District I (IFCDI) in the Amount of $21 .600.00 for the Desiltation
and Maintenance Related to District Waterways
19 Resolution -- Approving a Professional Services Agreement Between the City of Irving
and Bureau Veritas North America, Inc., in the Amount of $125,000.00 for the
Development of an Americans with Disabilities Act (ADA) Transition Plan
20 Resolution -- Awarding a Contract to Aleksander Omega, LLC, in the Amount of
$205,000.00 for the West Irving Library Exterior Slab Replacement Project
21 Resolution -- Awarding a Contract to JM Mgmt., LLC Dba JM Construction Solutions in
the Amount of $422,661.24 for the CDBG-Funded Senter Park Recreation Center
Renovation Project
22 Resolution -- Approving a Settlement and Release Agreement Between the City of
Irving and Oncor Electric Delivery Company LLC for Refunding in the Amount of
$101,362.17 for Reconciliation of City Owned and Oncor Maintained Street Lighting
Within the City of Irving
23 Resolution -- Approving the Allocations of Fiscal Year 2020-2021 Home Investment
Partnership Grant to Community Housing Development Organizations in the Amount of
$500,000
24 Resolution -- Ratifying Amendment No. 1 to the CARES Act Funding Agreement
Between the City of Irving and National Development Council for the Administration of
the Coronavirus Aid, Relief, and Economic Security (CARES) Act Funded Emergency
Business Assistance Program
25 Resolution -- Renewing the Agreement with Sole Source Provider Hach Company in an
Amount Not to Exceed $82,000.00 for the Purchase of Hach Equipment and Services
to Test and Maintain Water Quality
26 Resolution -- Approving the Single Source Renewal from Infor Public Sector, Inc., in
the Total Amount of $56,088.85 for Enroute Computer Aided Dispatching (CAD)
Software Maintenance and Support
27 Resolution -- Approving the Sole Source Renewal from Tiburon, Inc., a CentralSquare
Technologies Company, in the Total Amount of $140,727.36 for the Annual Renewal of
Tiburon Public Safety System Software Maintenance
28 Resolution -- Approving an Agreement Between the City of Irving and Motorola
Solutions, Inc., in the Amount of $298,136.00 for the Purchase of Replacement End of
Life Radio Equipment and Systems Upgrade
29 Resolution -- Authorizing As-Needed Expenditures to W. W. Grainger, Inc., in the Total
Estimated Amount of $150,000.00 for Maintenance, Repair and Operations (MRO)
Items through Sourcewell
30 Resolution -- Approving Expenditures for As-Needed Purchases from Piano Office
Supply Co., in the Total Estimated Amount of $236,000.00 for Furniture through the
Collin County Community College District Interlocal Cooperative Purchasing Program
31 Resolution -- Approving Renewal No. 3 of the Consulting Agreement with Holmes,
Murphy & Associates, LLC, in the Total Estimated Amount of $96,000.00 for Employee
Healthcare Consultant Services
32 Resolution -- Authorizing Additional As-Needed Purchases Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Galls, LLC, through an Interlocal
Agreement with the City of Frisco in a Total Estimated Amount of $223,905.00 for the
Police Department and Other City Departments for Law Enforcement Uniforms and
Other Related Duty Gear
33 Resolution -- Approving an Expenditure to Air Conditioning Innovative Solutions (ACIS)
in the Total Estimated Amount of $314,178.15 for the Replacement of HVAC Roof Top
Units at the Valley View Municipal Complex and Mustang Recreation Center through
the Interlocal Purchasing System (TIPS) Program Administered by the Region VIII
Education Service Center
34 Resolution -- Rejecting All Proposals for an Energy Conservation, Management &
Education Program
35 Resolution -- Renewing the Contract with Fannin Tree Farm Sales, LLC, in the Total
Estimated Annual Amount of $102,112.00 for Tree Mitigation Services
36 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and InfoSense, Inc., and Authorizing
the Expenditure in a Total Estimated Amount of $52,860.00 for Two SewerLine Rapid
Assessment Tool Packages through the State of Texas Local Government Statewide
Purchasing Cooperative Program (BuyBoard)
37 Resolution -- Authorizing Expenditures with Kirby-Smith Machinery, Inc., in the Total
Estimated Amount of $100,000.00 for As-Needed Equipment Rentals through the State
of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
38 Resolution -- Authorizing As-Needed Purchases from Holt Texas, Ltd., in the Total
Estimated Amount of $300,000.00 for Heavy Equipment Repairs with Optional Parts
Purchases for Caterpillar Equipment through the State of Texas Local Government
Statewide Cooperative Purchasing Program (BuyBoard)
39 Resolution -- Approving As-Needed Expenditures with TJP Enterprises, LLC dba All
American Tire Recyclers in the Total Estimated Amount of $100,000.00 for Removal
and Disposal of Scrap Tires through an Interlocal Cooperative Purchasing Agreement
with the City of Dallas
40 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement between the City of Irving and Bucher Municipal North America,
Inc., through the Houston-Galveston Area Council of Governments (H-GAO) Interlocal
Cooperative Purchasing Program
41 Resolution -- Approving the Purchase from Bucher Municipal North America, Inc., for a
2021 Johnston VT652 Vacuum Sweeper Truck in the Total Estimated Amount of
$294,560.00 through the Houston-Galveston Area Council of Governments (H-GAC)
Interlocal Cooperative Purchasing Program
42 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement between the City of Irving and Vermeer Equipment of Texas,
LLC dba Vermeer Texas-Louisiana through the State of Texas Local Government
Statewide Cooperative Purchasing Program (BuyBoard)
43 Resolution -- Approving the Purchase from Vermeer Equipment of Texas, LLC dba
Vermeer Texas-Louisiana for a
2021 McLaughlin VX-1200 Jetter Hydrovac Trailer in
the Total Estimated Amount of $162,161.75 through the State of Texas Local
Government Statewide Cooperative Purchasing Program (BuyBoard)
44 Resolution -- Approving the Purchase from Rush Truck Center of Texas, LP, of a 2021
Peterbilt 348 Brush Boom Truck with Palfinger Grapple in the Total Estimated Amount
of $242,889.49 through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
45 Resolution -- Approving the Purchase from Interstate Trailers, Inc., for a 2021 Interstate
Model 3ODLE Trailer, Two 2021 Interstate Model 4ODLA Trailers, and a 2021 Interstate
Model 5ODLA Trailer in the Total Estimated Amount of $93,108.00 through the State of
Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
46 Resolution -- Approving the Purchase from Associated Supply Company, Inc., for
Various Equipment in the Total Estimated Amount of $658,372.84 through the State of
Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
47 Resolution -- Approving the Purchase from MHC Kenworth of a 2021 Kenworth T370
Crew Cab Truck with Knapheide Service Body in the Total Estimated Amount of
$199,204.51 through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
48 Resolution -- Approving the Purchase from Sam Pack’s Five Star Ford for a 2021 Ford
F350 Regular Cab Two-Wheel Drive Truck in the Total Estimated Amount of
$71,320.00 through an Interlocal Cooperative Purchasing Agreement with Tarrant
County
49 Resolution -- Approving As-Needed Expenditures with Verizon Connect NWF, Inc., in
the Total Estimated of $105,000.00 for Telematics Equipment and Monthly Monitoring
through a Contract Administered by the General Services Administration (GSA)
50 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement between the City of Irving and Holt Texas, Ltd., dba Holt CAT,
through Sourcewell
51 Resolution -- Approving the Purchase from Holt Texas, Ltd., dba Holt CAT for a 2021
Caterpillar D8T Tractor Dozer in the Total Estimated Amount of $900,493.00 through
Sourcewell
52 Resolution -- Approving and Accepting the Bid from Knight Security Systems, LLC, in
the Total Estimated Amount of $350,000.00 for Access Control & Video Surveillance
Hardware & Service
53 Resolution -- Approving As-Needed Expenditures with Johnston Technical Services,
Inc., in the Total Estimated Amount of $500,000.00 for Emergency Preparedness &
Disaster Recovery Information Technology (IT) Products & Services through the State
of Texas Department of Information Resources (DIR)
54 Ordinance -- Amending Chapter 41 Entitled Water and Sewer Systems of the Code of
Civil and Criminal Ordinances of the City of Irving, Texas; Providing Severability,
Repealer, and Savings Clauses; and Providing an Effective Date
Consent Agenda
2 Approving the Special Meeting Minutes for Thursday, November 12, 20203 Approving the Work Session Minutes for Thursday, November 12, 2020
4 Approving the Regular Meeting Minutes for Thursday, November 12, 2020
5 Resolution -- Take Appropriate Action Concerning Declaration of Local Disaster for
Public Health Emergency to Address COVID-19
6 Resolution -- Approving the 2021 State Legislative Program for the City of Irving
7 Ordinance --Amending Ordinance No. 2020-1 0372 Providing Budget Adjustment #1 to
the 2020-21 Fiscal Year Budget
8 Resolution -- Approving the Second Amendment to the Amended and Restated
lnterlocal Agreement Between the City of Irving Tax Increment Reinvestment Zone
Number One (TIF #1), City of Irving, and the Dallas County Utility Reclamation District
(DCURD) Concerning Accelerated Waterway Maintenance and APT System
Improvements
9 Resolution -- Approving Amendments to the Cafeteria Plan Document Regarding
Flexible Spending Accounts for Employees of the City of Irving
10 Resolution -- Renewing the Consulting Agreement with StHealth Benefit Solutions, LLC
D/B/A Stealth Partner Group in the Total Estimated Amount of $1,402,850 for Stop
Loss Insurance for a Period of Nine Months
11 Resolution -- Ratifying the Emergency Purchase from W. W. Grainger, Inc., in the
Amount of $104,979.21 for Procedural Masks through Sourcewell
12 Resolution -- Ratifying Emergency Purchases from BoundTree Medical, LLC, in the
Amount of $109,065.00 for Nitrile Gloves and N-95 Masks and Authorizing Additional
As-Needed Purchases of Nitrile Gloves in the Remaining Amount of $22,780.00
through the State of Texas Local Government Statewide Cooperative Purchasing
Program (BuyBoard)
13 Resolution -- Ratifying the Emergency Purchase from AeroClave, LLC, in the Amount
of $57,898.07 for AeroClave Room Decontamination Systems through the Houston-
Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing
Program
14 Resolution -- Ratifying the Emergency Purchase from Single-Source Provider Stryker
Medical in the Amount of $333,358.20 for Lucas 3, V3.A Chest Compression Systems
15 Resolution -- Approving an Agreement with Single Source Provider Stryker Corporation
in the Amount of $67,276.80 for the Service and Repair of LifePak Defibrillator Units
and Associated Components for Fiscal Year 2020-2021.
16 Resolution -- Ratification of Payments Made to Terracon Consultants, Inc., in the Total
Amount of $50,800.00 for the Emergency Assessment of the Slope Stability of the
Banks of the Elm Fork of the Trinity River near Riverside Drive and Teleport Boulevard
17 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the
Dallas County Utility Reclamation District (DCURD) in the Amount of $520,000.00 for
the Desiltation and Maintenance Related to District Waterways
18 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the
Irving Flood Control District I (IFCDI) in the Amount of $21 .600.00 for the Desiltation
and Maintenance Related to District Waterways
19 Resolution -- Approving a Professional Services Agreement Between the City of Irving
and Bureau Veritas North America, Inc., in the Amount of $125,000.00 for the
Development of an Americans with Disabilities Act (ADA) Transition Plan
20 Resolution -- Awarding a Contract to Aleksander Omega, LLC, in the Amount of
$205,000.00 for the West Irving Library Exterior Slab Replacement Project
21 Resolution -- Awarding a Contract to JM Mgmt., LLC Dba JM Construction Solutions in
the Amount of $422,661.24 for the CDBG-Funded Senter Park Recreation Center
Renovation Project
22 Resolution -- Approving a Settlement and Release Agreement Between the City of
Irving and Oncor Electric Delivery Company LLC for Refunding in the Amount of
$101,362.17 for Reconciliation of City Owned and Oncor Maintained Street Lighting
Within the City of Irving
23 Resolution -- Approving the Allocations of Fiscal Year 2020-2021 Home Investment
Partnership Grant to Community Housing Development Organizations in the Amount of
$500,000
24 Resolution -- Ratifying Amendment No. 1 to the CARES Act Funding Agreement
Between the City of Irving and National Development Council for the Administration of
the Coronavirus Aid, Relief, and Economic Security (CARES) Act Funded Emergency
Business Assistance Program
25 Resolution -- Renewing the Agreement with Sole Source Provider Hach Company in an
Amount Not to Exceed $82,000.00 for the Purchase of Hach Equipment and Services
to Test and Maintain Water Quality
26 Resolution -- Approving the Single Source Renewal from Infor Public Sector, Inc., in
the Total Amount of $56,088.85 for Enroute Computer Aided Dispatching (CAD)
Software Maintenance and Support
27 Resolution -- Approving the Sole Source Renewal from Tiburon, Inc., a CentralSquare
Technologies Company, in the Total Amount of $140,727.36 for the Annual Renewal of
Tiburon Public Safety System Software Maintenance
28 Resolution -- Approving an Agreement Between the City of Irving and Motorola
Solutions, Inc., in the Amount of $298,136.00 for the Purchase of Replacement End of
Life Radio Equipment and Systems Upgrade
29 Resolution -- Authorizing As-Needed Expenditures to W. W. Grainger, Inc., in the Total
Estimated Amount of $150,000.00 for Maintenance, Repair and Operations (MRO)
Items through Sourcewell
30 Resolution -- Approving Expenditures for As-Needed Purchases from Piano Office
Supply Co., in the Total Estimated Amount of $236,000.00 for Furniture through the
Collin County Community College District Interlocal Cooperative Purchasing Program
31 Resolution -- Approving Renewal No. 3 of the Consulting Agreement with Holmes,
Murphy & Associates, LLC, in the Total Estimated Amount of $96,000.00 for Employee
Healthcare Consultant Services
32 Resolution -- Authorizing Additional As-Needed Purchases Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Galls, LLC, through an Interlocal
Agreement with the City of Frisco in a Total Estimated Amount of $223,905.00 for the
Police Department and Other City Departments for Law Enforcement Uniforms and
Other Related Duty Gear
33 Resolution -- Approving an Expenditure to Air Conditioning Innovative Solutions (ACIS)
in the Total Estimated Amount of $314,178.15 for the Replacement of HVAC Roof Top
Units at the Valley View Municipal Complex and Mustang Recreation Center through
the Interlocal Purchasing System (TIPS) Program Administered by the Region VIII
Education Service Center
34 Resolution -- Rejecting All Proposals for an Energy Conservation, Management &
Education Program
35 Resolution -- Renewing the Contract with Fannin Tree Farm Sales, LLC, in the Total
Estimated Annual Amount of $102,112.00 for Tree Mitigation Services
36 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and InfoSense, Inc., and Authorizing
the Expenditure in a Total Estimated Amount of $52,860.00 for Two SewerLine Rapid
Assessment Tool Packages through the State of Texas Local Government Statewide
Purchasing Cooperative Program (BuyBoard)
37 Resolution -- Authorizing Expenditures with Kirby-Smith Machinery, Inc., in the Total
Estimated Amount of $100,000.00 for As-Needed Equipment Rentals through the State
of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
38 Resolution -- Authorizing As-Needed Purchases from Holt Texas, Ltd., in the Total
Estimated Amount of $300,000.00 for Heavy Equipment Repairs with Optional Parts
Purchases for Caterpillar Equipment through the State of Texas Local Government
Statewide Cooperative Purchasing Program (BuyBoard)
39 Resolution -- Approving As-Needed Expenditures with TJP Enterprises, LLC dba All
American Tire Recyclers in the Total Estimated Amount of $100,000.00 for Removal
and Disposal of Scrap Tires through an Interlocal Cooperative Purchasing Agreement
with the City of Dallas
40 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement between the City of Irving and Bucher Municipal North America,
Inc., through the Houston-Galveston Area Council of Governments (H-GAO) Interlocal
Cooperative Purchasing Program
41 Resolution -- Approving the Purchase from Bucher Municipal North America, Inc., for a
2021 Johnston VT652 Vacuum Sweeper Truck in the Total Estimated Amount of
$294,560.00 through the Houston-Galveston Area Council of Governments (H-GAC)
Interlocal Cooperative Purchasing Program
42 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement between the City of Irving and Vermeer Equipment of Texas,
LLC dba Vermeer Texas-Louisiana through the State of Texas Local Government
Statewide Cooperative Purchasing Program (BuyBoard)
43 Resolution -- Approving the Purchase from Vermeer Equipment of Texas, LLC dba
Vermeer Texas-Louisiana for a
2021 McLaughlin VX-1200 Jetter Hydrovac Trailer in
the Total Estimated Amount of $162,161.75 through the State of Texas Local
Government Statewide Cooperative Purchasing Program (BuyBoard)
44 Resolution -- Approving the Purchase from Rush Truck Center of Texas, LP, of a 2021
Peterbilt 348 Brush Boom Truck with Palfinger Grapple in the Total Estimated Amount
of $242,889.49 through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
45 Resolution -- Approving the Purchase from Interstate Trailers, Inc., for a 2021 Interstate
Model 3ODLE Trailer, Two 2021 Interstate Model 4ODLA Trailers, and a 2021 Interstate
Model 5ODLA Trailer in the Total Estimated Amount of $93,108.00 through the State of
Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
46 Resolution -- Approving the Purchase from Associated Supply Company, Inc., for
Various Equipment in the Total Estimated Amount of $658,372.84 through the State of
Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
47 Resolution -- Approving the Purchase from MHC Kenworth of a 2021 Kenworth T370
Crew Cab Truck with Knapheide Service Body in the Total Estimated Amount of
$199,204.51 through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
48 Resolution -- Approving the Purchase from Sam Pack’s Five Star Ford for a 2021 Ford
F350 Regular Cab Two-Wheel Drive Truck in the Total Estimated Amount of
$71,320.00 through an Interlocal Cooperative Purchasing Agreement with Tarrant
County
49 Resolution -- Approving As-Needed Expenditures with Verizon Connect NWF, Inc., in
the Total Estimated of $105,000.00 for Telematics Equipment and Monthly Monitoring
through a Contract Administered by the General Services Administration (GSA)
50 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement between the City of Irving and Holt Texas, Ltd., dba Holt CAT,
through Sourcewell
51 Resolution -- Approving the Purchase from Holt Texas, Ltd., dba Holt CAT for a 2021
Caterpillar D8T Tractor Dozer in the Total Estimated Amount of $900,493.00 through
Sourcewell
52 Resolution -- Approving and Accepting the Bid from Knight Security Systems, LLC, in
the Total Estimated Amount of $350,000.00 for Access Control & Video Surveillance
Hardware & Service
53 Resolution -- Approving As-Needed Expenditures with Johnston Technical Services,
Inc., in the Total Estimated Amount of $500,000.00 for Emergency Preparedness &
Disaster Recovery Information Technology (IT) Products & Services through the State
of Texas Department of Information Resources (DIR)
54 Ordinance -- Amending Chapter 41 Entitled Water and Sewer Systems of the Code of
Civil and Criminal Ordinances of the City of Irving, Texas; Providing Severability,
Repealer, and Savings Clauses; and Providing an Effective Date
»
Item 55 - Resolution -- Approving Expenditures for As-Needed Purchases from Home Depot
U.S.A., Inc., in the Total Estimated Amount of $235,000.00 for Maintenance, Repair,
Operating Supplies, Industrial Supplies and Related Products and Services through the
U.S. Communities Government Purchasing Alliance
Item 55
Resolution -- Approving Expenditures for As-Needed Purchases from Home DepotU.S.A., Inc., in the Total Estimated Amount of $235,000.00 for Maintenance, Repair,
Operating Supplies, Industrial Supplies and Related Products and Services through the
U.S. Communities Government Purchasing Alliance
»
Item 56 - Ordinance -- Public Hearing and Second Reading — an Ordinance Forgiving the
Differential in Municipal Drainage Utility Fees Paid on Approximately 3,400 Accounts;
Authorizing City Staff to Begin Billing the Correct Current Rate on January 1, 2021;
Providing for Penalty; Providing a Severability Clause; Providing a Savings Clause; and
Providing an Effective Date
Item 56
Ordinance -- Public Hearing and Second Reading — an Ordinance Forgiving theDifferential in Municipal Drainage Utility Fees Paid on Approximately 3,400 Accounts;
Authorizing City Staff to Begin Billing the Correct Current Rate on January 1, 2021;
Providing for Penalty; Providing a Severability Clause; Providing a Savings Clause; and
Providing an Effective Date
»
Item 57 - Ordinance -- Zoning Case ZC2O-0055 - Considering a Comprehensive Plan
Amendment Changing the Recommended Future Land Use from “Business District” to
“Mid-Density Residential,” a Zoning Change from FWY (Freeway) District and S-P-2
(Generalized Site Plan) for C-C (Community Commercial) District and Travel Services
Uses to S-P-2(Generalized Site Plan) District for R-MF-2
(Multifamily) Uses, and Multifamily Concept Plan MF2O-0003 - Approximately 11.019 Acres Located at 4701
W. Royal Lane - Avion Management Company, LLC, Owner; CSE, Applicant
(Postponed Indefinitely on October 22, 2020; Postponed on November 12, 2020)
Item 57
Ordinance -- Zoning Case ZC2O-0055 - Considering a Comprehensive PlanAmendment Changing the Recommended Future Land Use from “Business District” to
“Mid-Density Residential,” a Zoning Change from FWY (Freeway) District and S-P-2
(Generalized Site Plan) for C-C (Community Commercial) District and Travel Services
Uses to S-P-2(Generalized Site Plan) District for R-MF-2
(Multifamily) Uses, and Multifamily Concept Plan MF2O-0003 - Approximately 11.019 Acres Located at 4701
W. Royal Lane - Avion Management Company, LLC, Owner; CSE, Applicant
(Postponed Indefinitely on October 22, 2020; Postponed on November 12, 2020)
»
Item 58 - Ordinance -- Zoning Case ZC2O-0058 - Considering a Zoning Change from S-P-i
(Detailed Site Plan) District for C-C (Community Commercial) Uses to S-P-i (Detailed
Site Plan) District for C-C (Community Commercial) Uses - Approximately 2.61 Acres
Located at 3510 Carbon Rd - RaceTrac, Applicant; Mountainprize Inc., Owner; Spiars
Engineering, Agent
Item 58
Ordinance -- Zoning Case ZC2O-0058 - Considering a Zoning Change from S-P-i(Detailed Site Plan) District for C-C (Community Commercial) Uses to S-P-i (Detailed
Site Plan) District for C-C (Community Commercial) Uses - Approximately 2.61 Acres
Located at 3510 Carbon Rd - RaceTrac, Applicant; Mountainprize Inc., Owner; Spiars
Engineering, Agent
»
Item 59 - Ordinance -- Zoning Case ZC2O-0059 - Considering a Zoning Change from PUD
(Planned Unit Development) for C-N (Neighborhood Commercial) District Uses to PUD
(Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with
the Attendant Accessory Use of the Sate of Alcoholic Beverages for on Premises
Consumption) - Approximately 3,035 Sq. Ft. Located at 2234 W. Walnut Hill Lane- SAl
Cottonwood Properties, Owner; DHR Engineering, Applicant
Item 59
Ordinance -- Zoning Case ZC2O-0059 - Considering a Zoning Change from PUD(Planned Unit Development) for C-N (Neighborhood Commercial) District Uses to PUD
(Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with
the Attendant Accessory Use of the Sate of Alcoholic Beverages for on Premises
Consumption) - Approximately 3,035 Sq. Ft. Located at 2234 W. Walnut Hill Lane- SAl
Cottonwood Properties, Owner; DHR Engineering, Applicant
»
Item 60 - Ordinance -- Zoning Case ZC2O-0060 - Considering a Comprehensive Plan
Amendment Changing the Recommended Future Land Use from Business District” to
“Compact Neighborhood” and a Zoning Change from M-FW (Freeway) District to S-P-2
(Generalized Site Plan) District for R-TH (Townhouse) Uses - Approximately 9.2 Acres
Located at 4424 Rainier St. - JDJR Engineers & Consultants, Inc, Applicant; Parker
International Corp., Owner; Barbosa Professional Services, Agent
Item 60
Ordinance -- Zoning Case ZC2O-0060 - Considering a Comprehensive PlanAmendment Changing the Recommended Future Land Use from Business District” to
“Compact Neighborhood” and a Zoning Change from M-FW (Freeway) District to S-P-2
(Generalized Site Plan) District for R-TH (Townhouse) Uses - Approximately 9.2 Acres
Located at 4424 Rainier St. - JDJR Engineers & Consultants, Inc, Applicant; Parker
International Corp., Owner; Barbosa Professional Services, Agent
»
Item 61 - Ordinance -- Zoning Case ZC2O-0061 - Considering a Zoning Change from PUD
(Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with
the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises
Consumption) Uses to Repeal Ordinance No. 2015-9733 and Reinstate the Previous
PUD (Planned Unit Development) for C-N (Neighborhood Commercial) Uses -
Approximately 4,930 Sq. Ft. Located at 6421 Riverside Dr. #160 - Bear Design,
Applicant; the kelley Family Trust C/O Clements Gear Management Co., Owner
Item 61
Ordinance -- Zoning Case ZC2O-0061 - Considering a Zoning Change from PUD(Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with
the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises
Consumption) Uses to Repeal Ordinance No. 2015-9733 and Reinstate the Previous
PUD (Planned Unit Development) for C-N (Neighborhood Commercial) Uses -
Approximately 4,930 Sq. Ft. Located at 6421 Riverside Dr. #160 - Bear Design,
Applicant; the kelley Family Trust C/O Clements Gear Management Co., Owner
»
Item 62 - Ordinance -- Zoning Case ZC2O-0062 - Considering a Zoning Change from S-P-i
(Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of
the Sale of Alcoholic Beverages for On-Premises Consumption) Uses to Repeal
Ordinance No. 4559 and Reinstate the Previous C-C (Community Commercial) District
- Approximately 2,925 Square Feet at 3583 N. Belt Line Road. - America Plans and
Permits, Applicant; Town North Shopping Center LLC, Owner
Item 62
Ordinance -- Zoning Case ZC2O-0062 - Considering a Zoning Change from S-P-i(Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of
the Sale of Alcoholic Beverages for On-Premises Consumption) Uses to Repeal
Ordinance No. 4559 and Reinstate the Previous C-C (Community Commercial) District
- Approximately 2,925 Square Feet at 3583 N. Belt Line Road. - America Plans and
Permits, Applicant; Town North Shopping Center LLC, Owner
»
Item 63 - Mayor’s Report
Adjournment
Item 63
Mayor’s ReportAdjournment
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