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22-344
| 1 | A.1 | Report | Discuss regular agenda items | | |
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22-332
| 1 | A.2 | Report | Receive a biannual update from the Arts and Culture Committee | | |
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22-265
| 1 | A.3 | Report | Receive a report on permeable driveway options for single family homes in Farmers Branch | | |
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22-356
| 1 | A.4 | Report | Project Cost Estimate Update for Possible November 2022 Bond Election | | |
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22-370
| 1 | A.5 | Report | Receive an update on the June 2, 2022 Wind Storm | | |
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22-345
| 1 | A.6 | Report | Discuss future agenda items | | |
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22-347
| 1 | G.1 | Report | Consider approving the following City Council meeting minutes; and take appropriate action
· May 25, 2022 Special Work Session Meeting
· May 31, 2022 Special Called Meeting
· June 7, 2022 Regular Meeting | | |
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R2022-070
| 1 | G.2 | Resolution | Consider approving Resolution No. 2022-070 to name the former Montgomery Elementary School site to Montgomery Park; and take appropriate action | | |
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R2022-075
| 1 | G.3 | Resolution | Consider approving Resolution No.2022-075 authorizing a contract with DFW Services, LLC. for the 2021-2022 Large Water Meter Replacement Project at various locations; and take appropriate action | | |
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R2022-076
| 1 | G.4 | Resolution | Consider approving Resolution No. 2022-076 awarding the bid and authorizing a unit price contract to Aushill Construction LLC for the Water Main Replacement Group B project; and take appropriate action. | | |
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ORD-3733
| 1 | G.5 | Ordinance | Consider adopting Ordinance No. 3733 amending the Code of Ordinances, Chapter 82 “Traffic and Vehicles”, prohibiting the parking and standing and operation of certain motor vehicles on certain public streets; and take appropriate action | | |
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R2022-081
| 1 | G.6 | Resolution | Consider approving Resolution No. 2022-081 affirming the appointment of a shared Board Member with the City of Plano to serve on the Dallas Area Rapid Transit Authority (DART) Board of Directors; and take appropriate action | | |
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R2022-082
| 1 | G.7 | Resolution | Consider approving Resolution No. 2022-082 authorizing the City Manager to approve the purchase of one (1) Crew Truck in the total amount of $59,315 from Caldwell Country through the Tarrant Purchasing Cooperative; and take appropriate action | | |
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ORD-3749
| 1 | H.1 | Ordinance | Conduct a public hearing to consider Ordinance No. 3749 authorizing the issuance of the City of Farmers Branch, TX combination tax and revenue certificates of obligation, series 2022; levying a tax in payment thereof; approving the official statement, a paying agent/registrar agreement; and a bond purchase contract; and enacting other provisions relating thereto; and take appropriate action | | |
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22-368
| 1 | I.1 | Report | Receive an update from The Family Place | | |
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22-369
| 1 | I.2 | Report | Receive an update from Woven Health Clinic | | |
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R2022-078
| 1 | I.3 | Resolution | Consider approving Resolution No. 2022-078 authorizing the City Manager to approve the purchase of one replacement grabber truck in the amount of $240,037 from MHC Kenworth through the Sourcewell Purchase Cooperative; and take appropriate action | | |
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R2022-079
| 1 | I.4 | Resolution | Consider approving Resolution No. 2022-79 authorizing the City Manager to execute an agreement with Gomez Floor Covering, Inc. to perform the floor and wall renovations on the second floor at the Recreation Center through the Buy Board Cooperative Purchasing contract in the total amount of $391,344 and take appropriate action | | |
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R2022-079
| 1 | I.4 | Resolution | Consider approving Resolution No. 2022-79 authorizing the City Manager to execute an agreement with Gomez Floor Covering, Inc. to perform the floor and wall renovations on the second floor at the Recreation Center through the Buy Board Cooperative Purchasing contract in the total amount of $391,344 and take appropriate action | | |
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R2022-080
| 1 | I.5 | Resolution | Consider approving Resolution No. 2022-80 authorizing the City Manager to execute an agreement with Home Depot Pro Institutional to perform lighting and hanging ceiling renovations on the second floor at the Recreation Center through the US Communities Government Purchasing Alliance contract in the total amount of $286,815 and take appropriate action. | | |
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R2022-080
| 1 | I.5 | Resolution | Consider approving Resolution No. 2022-80 authorizing the City Manager to execute an agreement with Home Depot Pro Institutional to perform lighting and hanging ceiling renovations on the second floor at the Recreation Center through the US Communities Government Purchasing Alliance contract in the total amount of $286,815 and take appropriate action. | | |
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R2022-080
| 1 | I.5 | Resolution | Consider approving Resolution No. 2022-80 authorizing the City Manager to execute an agreement with Home Depot Pro Institutional to perform lighting and hanging ceiling renovations on the second floor at the Recreation Center through the US Communities Government Purchasing Alliance contract in the total amount of $286,815 and take appropriate action. | | |
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