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| | | WORK SESSION | | |
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| | | CALL TO ORDER | | |
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5531
| 1 | 1. | Discuss items from regular City Council meeting. | | |
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5648
| 1 | 2. | Welcome and Introduction - public employee. | | |
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5647
| 1 | 3. | Discussion and update regarding the Police Department’s current staffing status. | | |
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5653
| 1 | 4. | Discuss proposed amendments to the City’s Code of Ordinances to combine provisions addressing community and special events, including garage/estate sales. | | |
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5652
| 1 | 5. | Discuss and review education training pursuant to Section 551.005 (Open Meetings Training) of the Government Code. | | |
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| | | FUTURE AGENDA ITEM(S) | | |
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| | | EXECUTIVE SESSION | | |
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| | | REGULAR MEETING | | |
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| | A. | CALL TO ORDER | | |
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Video
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| | A.1 | INVOCATION | | |
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Video
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| | A.2 | PLEDGE | | |
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| | A.3 | SPECIAL PRESENTATION(S) AND RECOGNITION(S) | | |
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| | A.4 | CITIZENS PRESENTATION | | |
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| | A.5 | PUBLIC COMMENTS | approved | |
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| | A.6 | REMOVAL OF ITEM(S) FROM CONSENT AGENDA | | |
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| | B. | CONSIDER APPROVAL OF CONSENT AGENDA ITEMS | approved | Pass |
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5552
| 1 | B.1 | Approve the minutes of the January 22, 2024 City Council meeting. | | |
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5646
| 1 | B.2 | Authorize an increase in the agreement with Red River Technology, LLC for the purchase of network equipment for Capital Improvement Projects IT2405, IT2409 and IT2410 in the amount of $1,898,429 utilizing Department of Information Resources Cooperative Contracts DIR-TSO-4167 and DIR-TSO-4331 for a cumulative amount not to exceed $2,693,445 for the current budget year. | | |
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5641
| 1 | B.3 | Authorize the purchase for upgrading and refurbishing 10 surveillance camera trailers from Sigma Surveillance, Inc. in the amount of $199,009 through DIR-CPO-4770 cooperative contract using Texas Anti-Gang Center Grant #2848909 funds; and consider Resolution No. 2024-010, authorizing the City Manager to execute a Regional Asset Transfer Addendum with the City of Dallas to transfer equipment purchased by the City of North Richland Hills using TAG Grant #2848909 funds. | | |
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5642
| 1 | B.4 | Authorize the purchase of eighteen Non-Magtech systems to be used to convert existing vehicles into Mobile Surveillance Platforms from Magnum Mobile Systems LLC in the amount of $105,624 using the Texas Anti-Gang Center Grant #2848909 funding, and Consider Resolution No. 2024-011, authorizing the City Manager to execute a Regional Asset Transfer Addendum with the City of Dallas. | | |
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5645
| 1 | B.5 | Authorize the purchase of two Chevrolet Tahoes from Lake Country Chevrolet through The Interlocal Purchasing System (TIPS) USA Contract No. 210907 in the amount of $165,972.62 using the Texas Anti-Gang Center Grant #2848909 funding, and consider Resolution No. 2024-012, authorizing the City Manager to execute a Regional Asset Transfer Addendum with the City of Dallas. | | |
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| | C. | PUBLIC HEARINGS | | |
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5638
| 1 | C.1 | ZC23-0078, Ordinance No. 3838, Public hearing and consideration of a request from Barcelona Beauty Academy for a special use permit for a trade or business school at 6647 Boulevard 26, being 0.492 acres described as Lot 9A2, Block 9, Richland Hills West Addition. | approved | Pass |
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| | D. | PLANNING AND DEVELOPMENT | | |
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5636
| 1 | D.1 | PLAT23-0056 Consideration of a request from Redinger Group LLC for a preliminary plat of Wayfarer Addition, being 2.913 acres located at 6716 Stardust Drive. | approved | Pass |
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Video
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5637
| 1 | D.2 | PLAT23-0057 Consideration of a request from Neel-Schaffer Inc for a final plat of Cambridge Manor, being 5.01 acres located at 7000 Iron Horse Boulevard. | approved | Pass |
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Video
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| | E. | PUBLIC WORKS | | |
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5643
| 1 | E.1 | Authorize the City Manager to execute a professional services agreement for engineering design services with Kimley-Horn and Associates, Inc., in an amount not to exceed $66,293 for the Smithfield Safe Routes to School Project (SD2404). | approved | Pass |
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Video
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5644
| 1 | E.2 | Consider Ordinance No. 3839, revising the permanent speed limit along Iron Horse Boulevard from Northeast Loop 820 to Rufe Snow Drive. | approved | Pass |
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Video
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| | F. | GENERAL ITEMS | | |
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5649
| 1 | F.1 | Consider Resolution No. 2024-013, appointing members to the Planning and Zoning Commission/Capital Improvement Advisory Committee, Civil Service Commission and Animal Adoption and Rescue Center Advisory Committee. | approved | Pass |
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Video
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5664
| 1 | F.2 | Approve Ordinance No. 3840, amending Article III of the City Code of Ordinances to add section 2-120 by renumbering the provision authorizing the City Council to create committees. | approved | Pass |
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5650
| 1 | B.6 | Authorize the City Manager to execute an amendment to the agreement with Taylor, Olson, Adkins, Sralla & Elam, L.L.P., for legal services. | approved | Pass |
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| | G. | EXECUTIVE SESSION ITEMS - CITY COUNCIL MAY TAKE ACTION ON ANY ITEM DISCUSSED IN EXECUTIVE SESSION LISTED ON WORK SESSION AGENDA | | |
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| | H. | INFORMATION AND REPORTS | | |
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5639
| 1 | H.1 | Announcements | | |
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| | I. | ADJOURNMENT | | |
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