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| | | WORK SESSION | | |
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| | | CALL TO ORDER | | |
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5548
| 1 | 1. | Discuss items from regular City Council meeting | | |
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Video
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6159
| 1 | 2. | Discuss Employee Engagement Survey Results | | |
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Video
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6162
| 1 | 3. | Discuss Unmanned Aircraft System (UAS) Staging Area Standards | | |
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Video
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| | | FUTURE AGENDA ITEM(S) | | |
Roll call
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Video
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| | | EXECUTIVE SESSION | | |
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6164
| 1 | 1. | Section 551.071: Consultation with City Attorney regarding legal advice - Purchase and Sale Agreement for 6701 Davis Boulevard. | | |
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6163
| 1 | 2. | Section 551.072: Deliberate the purchase, exchange, lease or value of real property - 6701 Davis Boulevard. | | |
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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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Video
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| | A.3 | SPECIAL PRESENTATION(S) AND RECOGNITION(S) | | |
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| | A.4 | CITIZENS PRESENTATION | | |
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Video
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| | A.5 | PUBLIC COMMENTS | | |
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Video
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| | A.6 | REMOVAL OF ITEM(S) FROM CONSENT AGENDA | | |
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Video
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| | B. | CONSIDER APPROVAL OF CONSENT AGENDA ITEMS | approved | Pass |
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Video
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5569
| 1 | B.1 | Approve the minutes of the October 14, 2024 City Council meeting. | | |
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6122
| 1 | B.2 | Authorize the City Manager to execute Amendment No. 4 to the Cooperative Purchase Customer Agreement with GALLS Parent Holdings, LLC using BuyBoard Contract No. 670-22 for the purchase of uniforms and accessories increasing the total aggregate amount to $315,000. | | |
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6155
| 1 | B.3 | Authorize the City Manager to execute Amendment No. 1 to the Cooperative Purchase Customer Agreement with GT Distributors, Inc., using BuyBoard Contract Number 698-23 for the purchase of Public Safety and Firehouse Supplies and Equipment increasing the total aggregate amount to $565,730 through March 31,2026. | | |
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6157
| 1 | B.4 | Authorize the City Manager to execute an annual contract with Complete Supply, Inc. with an option for two (2) renewal periods for twelve (12) months for custodial supplies and equipment through BuyBoard Contract Number 747-24, for an annual amount not to exceed $125,000 per year and a cumulative total of $375,000. | | |
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6156
| 1 | B.5 | Authorize the purchase of a Camera Van for the Public Works Utility Division from Rausch Electronics USA, LLC, in the amount of $323,926.35 utilizing Sourcewell Contract RFP #120721. | | |
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| | C. | PUBLIC HEARINGS | | |
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| | D. | PLANNING AND DEVELOPMENT | | |
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6160
| 1 | D.1 | PLAT24-0073 Consideration of a request from ANA Consultants LLC for a preliminary plat of Orchard Walk Estates, being 4.298 acres located at the southwest corner of Davis Boulevard and Turner Drive. | approved | Pass |
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Video
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6161
| 1 | D.2 | PLAT24-0074 Consideration of a request from ANA Consultants LLC for a preliminary plat of Golden Grove, being 12.424 acres located at 8250 Main Street. | approved | Pass |
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Video
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| | E. | PUBLIC WORKS | | |
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| | F. | GENERAL ITEMS | | |
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6152
| 1 | F.1 | Approve the purchase of a Spartan Pumper Fire engine from Metro Fire Apparatus, Inc. in an amount of $1,168,259 utilizing Sourcewell contract #113021-RVG-4. | approved | Pass |
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Video
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6158
| 1 | F.2 | Consider Resolution No. 2024-047, appointing four representatives to the North Richland Hills Tax Increment Reinvestment Zone Number 3 Board of Directors, each to complete the current unexpired term beginning October 28, 2024 and ending December 31, 2025, and appointing a chairperson. | approved | Pass |
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Video
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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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Video
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| | H. | INFORMATION AND REPORTS | | |
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6127
| 1 | H.1 | Announcements | | |
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Video
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| | I. | ADJOURNMENT | | |
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Video
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| | |
__________________________
Kelvin Deupree, Mayor Pro Tem
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| | | ATTEST:
________________________
Alicia Richardson
City Secretary/Chief Governance Officer | | |
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