July 10, 2014 City Council
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Call To Order - Invocation
Pastor Kent D. Hayes, Highest Praise Church of
Irving Pledge Of Allegiance
Call To Order
InvocationPastor Kent D. Hayes, Highest Praise Church of
Irving Pledge Of Allegiance
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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 and on items not listed on the regular agenda.»
Items 1 & 3 - 1. City Operations Update
3. Input from Citizens Regarding Ethics Policies
Items 1 & 3
1. City Operations Update3. Input from Citizens Regarding Ethics Policies
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Consent Agenda - 4 Approving Work Session Minutes for Wednesday, June 25, 2014
5 Approving Regular Meeting Minutes for Thursday, June 26, 2014
6 Resolution - Authorizing the City Attorney's Office to File a Lawsuit to Require Code Compliance on Property Located at 2032, 2038 and 3062 South Belt Line Road, Irving, Texas
7 Resolution -- Awarding a Contract to Freese and Nichols, Inc., in the Amount of $360,465.00 for Engineering Services to Design the Brockbank Channel, Rochelle, Vassar, Ireland Alley, Hawthorne & Thad Water and Wastewater Improvements Project
8 Resolution - Awarding a Contract to Lockwood, Andrews and Newnam, Inc., in the Amount of $500,400.00 for Engineering Services to Design the Stafford, Finley, Cranston, Carlisle, Harvard, Keyhole, Ridgewood, Lawson, Sterling and Gloucester Water and Wastewater Improvements Project
9 Resolution - Approving a Purchase from Weatherproofing Services in the Amount of $295,000.00 for City Hall Parking Garage Waterproofing through the Choice Partners National Cooperative Purchasing Program
10 Resolution - Approving a Discretionary Service Agreement Between the City of Irving and Oncor Electric Delivery Company, LLC, in the Amount of $67,968.16 for the Undergrounding of Aerial Electric Facilities Along MacArthur Boulevard from Grauwyler to Rock Island
11 Resolution - Approving a Transfer of Lots on Tudor Lane to Community Housing Development Organizations
12 Resolution - Authorizing the Irving Convention and Visitors Bureau to Purchase Additional Advertising Space in the Media in the Amount of $10,000.00 Bringing the Total Amount to Purchase Advertising Space in the Media for Calendar Year 2014 to $510,000.00
13 Resolution - Approving the Purchase from Freightliner of Austin in the Amount of $119,162.00 For a 2015 Freightliner Cab and Chassis with a 23 Yard Brush Dump Body through the State of Texas Local Government Statewide Purchasing Cooperative Agreement (BuyBoard)
14 Resolution -- Approving the Purchase from Grande Truck Center of San Antonio in the Amount of $961,320.00 for Four 2015 Mack Cab and Chassis with Heil 27 Yard Rear Load Refuse Collection Packer Bodies through the Houston-Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program
15 Resolution - Approving and Accepted the Bid of Heideman Mechanical & Construction Services in the Total Amount of $101,560.00 for Chiller Replacement at the Purchasing Building and Fire Administration Building
16 Resolution - Approving and Accepting the Bid of Burst Communications Inc., in the Total Amount of $208,840.00 for Camera Systems and Accessories
17 Resolution - Approving and Accepting the Bid of HD Supply Waterworks, LTD, in the Total Estimated Amount of $67,461.30 for Water Meter Boxes
18 Resolution - Approving and Accepting the Bid of J & S Valve, Inc., in the Total Amount of $61,152.52 for Large Valves for Water Tank Rehabilitation
19 Ordinance - Budget Adjustment #3 to the 2013-14 Fiscal Year Budget
Consent Agenda
4 Approving Work Session Minutes for Wednesday, June 25, 20145 Approving Regular Meeting Minutes for Thursday, June 26, 2014
6 Resolution - Authorizing the City Attorney's Office to File a Lawsuit to Require Code Compliance on Property Located at 2032, 2038 and 3062 South Belt Line Road, Irving, Texas
7 Resolution -- Awarding a Contract to Freese and Nichols, Inc., in the Amount of $360,465.00 for Engineering Services to Design the Brockbank Channel, Rochelle, Vassar, Ireland Alley, Hawthorne & Thad Water and Wastewater Improvements Project
8 Resolution - Awarding a Contract to Lockwood, Andrews and Newnam, Inc., in the Amount of $500,400.00 for Engineering Services to Design the Stafford, Finley, Cranston, Carlisle, Harvard, Keyhole, Ridgewood, Lawson, Sterling and Gloucester Water and Wastewater Improvements Project
9 Resolution - Approving a Purchase from Weatherproofing Services in the Amount of $295,000.00 for City Hall Parking Garage Waterproofing through the Choice Partners National Cooperative Purchasing Program
10 Resolution - Approving a Discretionary Service Agreement Between the City of Irving and Oncor Electric Delivery Company, LLC, in the Amount of $67,968.16 for the Undergrounding of Aerial Electric Facilities Along MacArthur Boulevard from Grauwyler to Rock Island
11 Resolution - Approving a Transfer of Lots on Tudor Lane to Community Housing Development Organizations
12 Resolution - Authorizing the Irving Convention and Visitors Bureau to Purchase Additional Advertising Space in the Media in the Amount of $10,000.00 Bringing the Total Amount to Purchase Advertising Space in the Media for Calendar Year 2014 to $510,000.00
13 Resolution - Approving the Purchase from Freightliner of Austin in the Amount of $119,162.00 For a 2015 Freightliner Cab and Chassis with a 23 Yard Brush Dump Body through the State of Texas Local Government Statewide Purchasing Cooperative Agreement (BuyBoard)
14 Resolution -- Approving the Purchase from Grande Truck Center of San Antonio in the Amount of $961,320.00 for Four 2015 Mack Cab and Chassis with Heil 27 Yard Rear Load Refuse Collection Packer Bodies through the Houston-Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program
15 Resolution - Approving and Accepted the Bid of Heideman Mechanical & Construction Services in the Total Amount of $101,560.00 for Chiller Replacement at the Purchasing Building and Fire Administration Building
16 Resolution - Approving and Accepting the Bid of Burst Communications Inc., in the Total Amount of $208,840.00 for Camera Systems and Accessories
17 Resolution - Approving and Accepting the Bid of HD Supply Waterworks, LTD, in the Total Estimated Amount of $67,461.30 for Water Meter Boxes
18 Resolution - Approving and Accepting the Bid of J & S Valve, Inc., in the Total Amount of $61,152.52 for Large Valves for Water Tank Rehabilitation
19 Ordinance - Budget Adjustment #3 to the 2013-14 Fiscal Year Budget
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Item 20 - Resolution - Approving Parking Management Plan for Irving Music Factory ARK Group of Irving, Applicant; City of Irving, Owner
Adjournment
Item 20
Resolution - Approving Parking Management Plan for Irving Music Factory ARK Group of Irving, Applicant; City of Irving, OwnerAdjournment
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