Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
4 Approving Work Session Minutes for Wednesday, June 25, 2014 5 Approving Regular Meeting Minutes for Thursday, June 26, 2014 6 Resolution - Authorizing the City Attorney's Office to File a Lawsuit to Require Code Compliance on Property Located at 2032, 2038 and 3062 South Belt Line Road, Irving, Texas 7 Resolution -- Awarding a Contract to Freese and Nichols, Inc., in the Amount of $360,465.00 for Engineering Services to Design the Brockbank Channel, Rochelle, Vassar, Ireland Alley, Hawthorne & Thad Water and Wastewater Improvements Project 8 Resolution - Awarding a Contract to Lockwood, Andrews and Newnam, Inc., in the Amount of $500,400.00 for Engineering Services to Design the Stafford, Finley, Cranston, Carlisle, Harvard, Keyhole, Ridgewood, Lawson, Sterling and Gloucester Water and Wastewater Improvements Project 9 Resolution - Approving a Purchase from Weatherproofing Services in the Amount of $295,000.00 for City Hall Parking Garage Waterproofing through the Choice Partners National Cooperative Purchasing Program 10 Resolution - Approving a Discretionary Service Agreement Between the City of Irving and Oncor Electric Delivery Company, LLC, in the Amount of $67,968.16 for the Undergrounding of Aerial Electric Facilities Along MacArthur Boulevard from Grauwyler to Rock Island 11 Resolution - Approving a Transfer of Lots on Tudor Lane to Community Housing Development Organizations 12 Resolution - Authorizing the Irving Convention and Visitors Bureau to Purchase Additional Advertising Space in the Media in the Amount of $10,000.00 Bringing the Total Amount to Purchase Advertising Space in the Media for Calendar Year 2014 to $510,000.00 13 Resolution - Approving the Purchase from Freightliner of Austin in the Amount of $119,162.00 For a 2015 Freightliner Cab and Chassis with a 23 Yard Brush Dump Body through the State of Texas Local Government Statewide Purchasing Cooperative Agreement (BuyBoard) 14 Resolution -- Approving the Purchase from Grande Truck Center of San Antonio in the Amount of $961,320.00 for Four 2015 Mack Cab and Chassis with Heil 27 Yard Rear Load Refuse Collection Packer Bodies through the Houston-Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program 15 Resolution - Approving and Accepted the Bid of Heideman Mechanical & Construction Services in the Total Amount of $101,560.00 for Chiller Replacement at the Purchasing Building and Fire Administration Building 16 Resolution - Approving and Accepting the Bid of Burst Communications Inc., in the Total Amount of $208,840.00 for Camera Systems and Accessories 17 Resolution - Approving and Accepting the Bid of HD Supply Waterworks, LTD, in the Total Estimated Amount of $67,461.30 for Water Meter Boxes 18 Resolution - Approving and Accepting the Bid of J & S Valve, Inc., in the Total Amount of $61,152.52 for Large Valves for Water Tank Rehabilitation 19 Ordinance - Budget Adjustment #3 to the 2013-14 Fiscal Year Budget
Resolution - Approving Parking Management Plan for Irving Music Factory ARK Group of Irving, Applicant; City of Irving, Owner Adjournment
Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
4 Approving Work Session Minutes for Wednesday, June 25, 2014 5 Approving Regular Meeting Minutes for Thursday, June 26, 2014 6 Resolution - Authorizing the City Attorney's Office to File a Lawsuit to Require Code Compliance on Property Located at 2032, 2038 and 3062 South Belt Line Road, Irving, Texas 7 Resolution -- Awarding a Contract to Freese and Nichols, Inc., in the Amount of $360,465.00 for Engineering Services to Design the Brockbank Channel, Rochelle, Vassar, Ireland Alley, Hawthorne & Thad Water and Wastewater Improvements Project 8 Resolution - Awarding a Contract to Lockwood, Andrews and Newnam, Inc., in the Amount of $500,400.00 for Engineering Services to Design the Stafford, Finley, Cranston, Carlisle, Harvard, Keyhole, Ridgewood, Lawson, Sterling and Gloucester Water and Wastewater Improvements Project 9 Resolution - Approving a Purchase from Weatherproofing Services in the Amount of $295,000.00 for City Hall Parking Garage Waterproofing through the Choice Partners National Cooperative Purchasing Program 10 Resolution - Approving a Discretionary Service Agreement Between the City of Irving and Oncor Electric Delivery Company, LLC, in the Amount of $67,968.16 for the Undergrounding of Aerial Electric Facilities Along MacArthur Boulevard from Grauwyler to Rock Island 11 Resolution - Approving a Transfer of Lots on Tudor Lane to Community Housing Development Organizations 12 Resolution - Authorizing the Irving Convention and Visitors Bureau to Purchase Additional Advertising Space in the Media in the Amount of $10,000.00 Bringing the Total Amount to Purchase Advertising Space in the Media for Calendar Year 2014 to $510,000.00 13 Resolution - Approving the Purchase from Freightliner of Austin in the Amount of $119,162.00 For a 2015 Freightliner Cab and Chassis with a 23 Yard Brush Dump Body through the State of Texas Local Government Statewide Purchasing Cooperative Agreement (BuyBoard) 14 Resolution -- Approving the Purchase from Grande Truck Center of San Antonio in the Amount of $961,320.00 for Four 2015 Mack Cab and Chassis with Heil 27 Yard Rear Load Refuse Collection Packer Bodies through the Houston-Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program 15 Resolution - Approving and Accepted the Bid of Heideman Mechanical & Construction Services in the Total Amount of $101,560.00 for Chiller Replacement at the Purchasing Building and Fire Administration Building 16 Resolution - Approving and Accepting the Bid of Burst Communications Inc., in the Total Amount of $208,840.00 for Camera Systems and Accessories 17 Resolution - Approving and Accepting the Bid of HD Supply Waterworks, LTD, in the Total Estimated Amount of $67,461.30 for Water Meter Boxes 18 Resolution - Approving and Accepting the Bid of J & S Valve, Inc., in the Total Amount of $61,152.52 for Large Valves for Water Tank Rehabilitation 19 Ordinance - Budget Adjustment #3 to the 2013-14 Fiscal Year Budget
Resolution - Approving Parking Management Plan for Irving Music Factory ARK Group of Irving, Applicant; City of Irving, Owner Adjournment