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24-160
| 1 | A.1 | Report | Discuss regular agenda items. | | |
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24-163
| 1 | A.2 | Report | Receive a presentation from the Police Department regarding the Motor Vehicle Stop Data Analysis Report for calendar year 2023 as required by Articles 2.132 and 2.134 of the Texas Code of Criminal Procedure. | | |
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24-164
| 1 | A.3 | Report | Receive a report from the staff on the Firehouse Theatre Facility Use Agreement. | | |
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24-164
| 1 | A.3 | Report | Receive a report from the staff on the Firehouse Theatre Facility Use Agreement. | | |
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24-177
| 1 | A.4 | Report | Discuss the Neighborhood Revitalization Programs and provide feedback to City Staff. | | |
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24-161
| 1 | A.5 | Report | Discuss future agenda items. | | |
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24-161
| 1 | A.5 | Report | Discuss future agenda items. | | |
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24-082
| 1 | E.1 | Proclamation | Presentation of a Proclamation recognizing March 11 as National Funeral Director and Mortician Day. | | |
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24-132
| 1 | E.2 | Ceremonial | Recognition from the Salvation Army for the City Council’s participation in the Mayor’s Red Kettle Challenge in December of 2023. | | |
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24-162
| 1 | H.1 | Report | Consider approving the following City Council meeting minutes; and take appropriate action.
· February 20, 2024 Regular Meeting | | |
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R2024-036
| 1 | H.2 | Resolution | Consider approving Resolution No. 2024-036 authorizing the purchase of bleachers for the Parks and Recreation Department from Key Installations via the City’s cooperative agreement with Buyboard in the amount of $75,113, and take appropriate action. | | |
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R2024-035
| 1 | H.3 | Resolution | Consider approving Resolution No. 2024-035 authorizing the purchase of flooring for the Community Recreation Center Gym, from Ponder Company, Inc. through Buyboard in the amount of $20,434: and take appropriate action. | | |
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R2024-032
| 1 | H.4 | Resolution | Consider approving Resolution No. 2024-032 authorizing the purchase of three (3) heating and air conditioning units for the Community Recreation Center Gym from Trane U.S., Inc. through Buyboard in the amount of $75,188; and take appropriate action. | | |
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R2024-039
| 1 | H.5 | Resolution | Consider approving Resolution No. 2024-039 authorizing the City Manager to execute Change Order No.007 for the Venue 1842 Project at the Historical Park in the amount of $136,309 to Gadberry Construction Company, Inc.; and take appropriate action. | | |
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R2024-023
| 1 | H.6 | Resolution | Consider approving Resolution No. 2024-023 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement for the owner of the property located at 13571 Crestmoor Drive; and take appropriate action. | | |
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R2024-024
| 1 | H.7 | Resolution | Consider approving Resolution No. 2024-024 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement for the owner of the property located at 3367 Pebble Beach Drive; and take appropriate action. | | |
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R2024-025
| 1 | H.8 | Resolution | Consider approving Resolution No. 2024-025 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement for the owner of the property located at 14303 Juniper Cove; and take appropriate action. | | |
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R2024-031
| 1 | H.9 | Resolution | Consider approving Resolution No. 2024-031 authorizing the purchase of emergency equipment for Police Department vehicles from Defender Supply via the City’s cooperative agreement with Sourcewell in the amount of $195,965; and take appropriate action. | | |
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R2024-038
| 1 | J.1 | Resolution | Consider approving Resolution No. 2024-038 authorizing the City Manager to negotiate and execute a contract awarding to SYB Construction Company., Inc. for the Medical Pkwy Infrastructure Improvement Project in the amount of $2,139,647; and take appropriate action. | | |
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