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Meeting Name: City Council Agenda status: Final
Meeting date/time: 4/11/2022 6:00 PM Minutes status: Final  
Meeting location: City Hall 4301 City Point Drive
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TitleActionResultAction DetailsVideo
    REGULAR MEETING   Not available
   A.CALL TO ORDER   Video Video
   A.1INVOCATION    Video Video
   A.2PLEDGE    Video Video
   A.3SPECIAL PRESENTATION(S) AND RECOGNITION(S)   Not available
4155 1A.3.1Introduction - Doug Borow, Iron Horse General Manager   Action details Video Video
   A.4CITIZENS PRESENTATION   Video Video
   A.5PUBLIC COMMENTS   Video Video
   A.6REMOVAL OF ITEM(S) FROM CONSENT AGENDA   Video Video
   B.CONSIDER APPROVAL OF CONSENT AGENDA ITEMSapprovedPass Video Video
4149 1B.1Approve minutes of the March 28, 2022 regular City Council meeting.   Action details Not available
4147 1B.2Authorize the City Manager to execute Addendum No. 2 to Master Services Agreement No. 22516, for professional services with MCCi, LLC., in an amount not to exceed $69,712.50 for the contract management/electronic signature project.   Action details Not available
4144 1B.3Award Bid No. 22-010 to Dippin Dots, LLC, and Mini Melts of America Inc. as secondary vendor, for a three-year agreement to provide beaded ice cream for resale at NRH2O Family Water Park in the collective amount not to exceed $85,000 annually.   Action details Not available
4145 1B.4Award Bid No. 22-016 for annual NRH2O food service resale products to Ben E Keith Foods and Flowers Baking Co., in a collective amount not to exceed $250,000.   Action details Not available
   C.PUBLIC HEARINGS   Not available
4151 1C.1Ordinance No. 3734, public hearing and consideration of approval of an amendment to the Fiscal Year 2021/2022 Amended Budget.approvedPass Action details Video Video
   D.PLANNING AND DEVELOPMENT   Not available
   E.PUBLIC WORKS   Not available
4140 1E.1Approve a contract with Texas Materials Group, Inc., dba Texas Bit for the Year 2 Bond Streets Asphalt / Subgrade work for Meadow Oak Drive, Diamond Loch West, Pearl Street and Southampton Drive projects in the amount of $871,543.01.approvedPass Action details Video Video
4141 1E.2Approve a contract with Apex Construction, Inc. for the first renewal of Bid No. 21-011 for Year 2 of the Bond Street Improvements Project for Diamond Loch West, Meadow Oak Drive, Pearl Street, and Southampton Drive in the amount of $392,141.00.approvedPass Action details Video Video
4148 1E.3Approve a construction contract with R&D Burns Brothers, Inc., for utility reconstruction work on five residential streets designated as bond projects in the amount of $1,727,955.00, for the Meadow Oak Drive, Pearl Street, Southampton Drive, Stonybrooke Drive and Dawn Drive bond projects.approvedPass Action details Video Video
   F.GENERAL ITEMS   Not available
4133 1F.1Authorize payment to Motorola Solutions, Inc., for replacement servers for the Public Safety CAD/RMS system using a State of Texas Department of Information Resources Contract (DIR-TSO-4101), in an amount not to exceed $360,000 for the FY 2021-2022 budget year.approvedPass Action details Video Video
4142 1F.2Authorize payment to Freeit Data Solutions, Inc., for Cybersecurity Managed Detection and Response Assessment and Services using a State of Texas Department of Information Resources Contract (DIR-CPO-4863), in an amount not to exceed $90,000 for the current budget year.approvedPass Action details Video Video
4146 1F.3Authorize the purchase of fuel from Jack Ray Oil Company using Tarrant County Annual Contract No. 2022-063 in an amount not to exceed $1,509,442.approvedPass Action details Video Video
4143 1F.4Consider Resolution No. 2022-020 authorizing submission of the grant application and acceptance of allocated funds if awarded for the FEMA Hazard Mitigation Grant Program (HMGP) DR-4485 for two (2) generators for two (2) critical City facilities in the amount of $568,260 with the City’s match being $142,065 and authorize the execution of the associated terms and conditions.approvedPass Action details Video Video
   G.EXECUTIVE SESSION   Not available
   H.INFORMATION AND REPORTS    Not available
4153 1H.1Announcements   Action details Video Video
   I.ADJOURNMENT   Video Video
     _______________________________ Oscar Trevino, Mayor   Not available
    ATTEST: _______________________________ Alicia Richardson City Secretary/Chief Governance Officer   Not available