Organizational Service Announcements Invocation Iman Omar Suleiman, Valley Ranch Islamic Center Pledge of Allegiance Proclamations and Special Recognitions
Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
2 Approving the Special Meeting Minutes for Thursday, November 12, 2020 3 Approving the Work Session Minutes for Thursday, November 12, 2020 4 Approving the Regular Meeting Minutes for Thursday, November 12, 2020 5 Resolution -- Take Appropriate Action Concerning Declaration of Local Disaster for Public Health Emergency to Address COVID-19 6 Resolution -- Approving the 2021 State Legislative Program for the City of Irving 7 Ordinance --Amending Ordinance No. 2020-1 0372 Providing Budget Adjustment #1 to the 2020-21 Fiscal Year Budget 8 Resolution -- Approving the Second Amendment to the Amended and Restated lnterlocal Agreement Between the City of Irving Tax Increment Reinvestment Zone Number One (TIF #1), City of Irving, and the Dallas County Utility Reclamation District (DCURD) Concerning Accelerated Waterway Maintenance and APT System Improvements 9 Resolution -- Approving Amendments to the Cafeteria Plan Document Regarding Flexible Spending Accounts for Employees of the City of Irving 10 Resolution -- Renewing the Consulting Agreement with StHealth Benefit Solutions, LLC D/B/A Stealth Partner Group in the Total Estimated Amount of $1,402,850 for Stop Loss Insurance for a Period of Nine Months 11 Resolution -- Ratifying the Emergency Purchase from W. W. Grainger, Inc., in the Amount of $104,979.21 for Procedural Masks through Sourcewell 12 Resolution -- Ratifying Emergency Purchases from BoundTree Medical, LLC, in the Amount of $109,065.00 for Nitrile Gloves and N-95 Masks and Authorizing Additional As-Needed Purchases of Nitrile Gloves in the Remaining Amount of $22,780.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 13 Resolution -- Ratifying the Emergency Purchase from AeroClave, LLC, in the Amount of $57,898.07 for AeroClave Room Decontamination Systems through the Houston- Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program 14 Resolution -- Ratifying the Emergency Purchase from Single-Source Provider Stryker Medical in the Amount of $333,358.20 for Lucas 3, V3.A Chest Compression Systems 15 Resolution -- Approving an Agreement with Single Source Provider Stryker Corporation in the Amount of $67,276.80 for the Service and Repair of LifePak Defibrillator Units and Associated Components for Fiscal Year 2020-2021. 16 Resolution -- Ratification of Payments Made to Terracon Consultants, Inc., in the Total Amount of $50,800.00 for the Emergency Assessment of the Slope Stability of the Banks of the Elm Fork of the Trinity River near Riverside Drive and Teleport Boulevard 17 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the Dallas County Utility Reclamation District (DCURD) in the Amount of $520,000.00 for the Desiltation and Maintenance Related to District Waterways 18 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the Irving Flood Control District I (IFCDI) in the Amount of $21 .600.00 for the Desiltation and Maintenance Related to District Waterways 19 Resolution -- Approving a Professional Services Agreement Between the City of Irving and Bureau Veritas North America, Inc., in the Amount of $125,000.00 for the Development of an Americans with Disabilities Act (ADA) Transition Plan 20 Resolution -- Awarding a Contract to Aleksander Omega, LLC, in the Amount of $205,000.00 for the West Irving Library Exterior Slab Replacement Project 21 Resolution -- Awarding a Contract to JM Mgmt., LLC Dba JM Construction Solutions in the Amount of $422,661.24 for the CDBG-Funded Senter Park Recreation Center Renovation Project 22 Resolution -- Approving a Settlement and Release Agreement Between the City of Irving and Oncor Electric Delivery Company LLC for Refunding in the Amount of $101,362.17 for Reconciliation of City Owned and Oncor Maintained Street Lighting Within the City of Irving 23 Resolution -- Approving the Allocations of Fiscal Year 2020-2021 Home Investment Partnership Grant to Community Housing Development Organizations in the Amount of $500,000 24 Resolution -- Ratifying Amendment No. 1 to the CARES Act Funding Agreement Between the City of Irving and National Development Council for the Administration of the Coronavirus Aid, Relief, and Economic Security (CARES) Act Funded Emergency Business Assistance Program 25 Resolution -- Renewing the Agreement with Sole Source Provider Hach Company in an Amount Not to Exceed $82,000.00 for the Purchase of Hach Equipment and Services to Test and Maintain Water Quality 26 Resolution -- Approving the Single Source Renewal from Infor Public Sector, Inc., in the Total Amount of $56,088.85 for Enroute Computer Aided Dispatching (CAD) Software Maintenance and Support 27 Resolution -- Approving the Sole Source Renewal from Tiburon, Inc., a CentralSquare Technologies Company, in the Total Amount of $140,727.36 for the Annual Renewal of Tiburon Public Safety System Software Maintenance 28 Resolution -- Approving an Agreement Between the City of Irving and Motorola Solutions, Inc., in the Amount of $298,136.00 for the Purchase of Replacement End of Life Radio Equipment and Systems Upgrade 29 Resolution -- Authorizing As-Needed Expenditures to W. W. Grainger, Inc., in the Total Estimated Amount of $150,000.00 for Maintenance, Repair and Operations (MRO) Items through Sourcewell 30 Resolution -- Approving Expenditures for As-Needed Purchases from Piano Office Supply Co., in the Total Estimated Amount of $236,000.00 for Furniture through the Collin County Community College District Interlocal Cooperative Purchasing Program 31 Resolution -- Approving Renewal No. 3 of the Consulting Agreement with Holmes, Murphy & Associates, LLC, in the Total Estimated Amount of $96,000.00 for Employee Healthcare Consultant Services 32 Resolution -- Authorizing Additional As-Needed Purchases Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Galls, LLC, through an Interlocal Agreement with the City of Frisco in a Total Estimated Amount of $223,905.00 for the Police Department and Other City Departments for Law Enforcement Uniforms and Other Related Duty Gear 33 Resolution -- Approving an Expenditure to Air Conditioning Innovative Solutions (ACIS) in the Total Estimated Amount of $314,178.15 for the Replacement of HVAC Roof Top Units at the Valley View Municipal Complex and Mustang Recreation Center through the Interlocal Purchasing System (TIPS) Program Administered by the Region VIII Education Service Center 34 Resolution -- Rejecting All Proposals for an Energy Conservation, Management & Education Program 35 Resolution -- Renewing the Contract with Fannin Tree Farm Sales, LLC, in the Total Estimated Annual Amount of $102,112.00 for Tree Mitigation Services 36 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and InfoSense, Inc., and Authorizing the Expenditure in a Total Estimated Amount of $52,860.00 for Two SewerLine Rapid Assessment Tool Packages through the State of Texas Local Government Statewide Purchasing Cooperative Program (BuyBoard) 37 Resolution -- Authorizing Expenditures with Kirby-Smith Machinery, Inc., in the Total Estimated Amount of $100,000.00 for As-Needed Equipment Rentals through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 38 Resolution -- Authorizing As-Needed Purchases from Holt Texas, Ltd., in the Total Estimated Amount of $300,000.00 for Heavy Equipment Repairs with Optional Parts Purchases for Caterpillar Equipment through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 39 Resolution -- Approving As-Needed Expenditures with TJP Enterprises, LLC dba All American Tire Recyclers in the Total Estimated Amount of $100,000.00 for Removal and Disposal of Scrap Tires through an Interlocal Cooperative Purchasing Agreement with the City of Dallas 40 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Bucher Municipal North America, Inc., through the Houston-Galveston Area Council of Governments (H-GAO) Interlocal Cooperative Purchasing Program 41 Resolution -- Approving the Purchase from Bucher Municipal North America, Inc., for a 2021 Johnston VT652 Vacuum Sweeper Truck in the Total Estimated Amount of $294,560.00 through the Houston-Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program 42 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 43 Resolution -- Approving the Purchase from Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana for a 2021 McLaughlin VX-1200 Jetter Hydrovac Trailer in the Total Estimated Amount of $162,161.75 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 44 Resolution -- Approving the Purchase from Rush Truck Center of Texas, LP, of a 2021 Peterbilt 348 Brush Boom Truck with Palfinger Grapple in the Total Estimated Amount of $242,889.49 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 45 Resolution -- Approving the Purchase from Interstate Trailers, Inc., for a 2021 Interstate Model 3ODLE Trailer, Two 2021 Interstate Model 4ODLA Trailers, and a 2021 Interstate Model 5ODLA Trailer in the Total Estimated Amount of $93,108.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 46 Resolution -- Approving the Purchase from Associated Supply Company, Inc., for Various Equipment in the Total Estimated Amount of $658,372.84 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 47 Resolution -- Approving the Purchase from MHC Kenworth of a 2021 Kenworth T370 Crew Cab Truck with Knapheide Service Body in the Total Estimated Amount of $199,204.51 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 48 Resolution -- Approving the Purchase from Sam Pack’s Five Star Ford for a 2021 Ford F350 Regular Cab Two-Wheel Drive Truck in the Total Estimated Amount of $71,320.00 through an Interlocal Cooperative Purchasing Agreement with Tarrant County 49 Resolution -- Approving As-Needed Expenditures with Verizon Connect NWF, Inc., in the Total Estimated of $105,000.00 for Telematics Equipment and Monthly Monitoring through a Contract Administered by the General Services Administration (GSA) 50 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Holt Texas, Ltd., dba Holt CAT, through Sourcewell 51 Resolution -- Approving the Purchase from Holt Texas, Ltd., dba Holt CAT for a 2021 Caterpillar D8T Tractor Dozer in the Total Estimated Amount of $900,493.00 through Sourcewell 52 Resolution -- Approving and Accepting the Bid from Knight Security Systems, LLC, in the Total Estimated Amount of $350,000.00 for Access Control & Video Surveillance Hardware & Service 53 Resolution -- Approving As-Needed Expenditures with Johnston Technical Services, Inc., in the Total Estimated Amount of $500,000.00 for Emergency Preparedness & Disaster Recovery Information Technology (IT) Products & Services through the State of Texas Department of Information Resources (DIR) 54 Ordinance -- Amending Chapter 41 Entitled Water and Sewer Systems of the Code of Civil and Criminal Ordinances of the City of Irving, Texas; Providing Severability, Repealer, and Savings Clauses; and Providing an Effective Date
Resolution -- Approving Expenditures for As-Needed Purchases from Home Depot U.S.A., Inc., in the Total Estimated Amount of $235,000.00 for Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and Services through the U.S. Communities Government Purchasing Alliance
Ordinance -- Public Hearing and Second Reading — an Ordinance Forgiving the Differential in Municipal Drainage Utility Fees Paid on Approximately 3,400 Accounts; Authorizing City Staff to Begin Billing the Correct Current Rate on January 1, 2021; Providing for Penalty; Providing a Severability Clause; Providing a Savings Clause; and Providing an Effective Date
Ordinance -- Zoning Case ZC2O-0055 - Considering a Comprehensive Plan Amendment Changing the Recommended Future Land Use from “Business District” to “Mid-Density Residential,” a Zoning Change from FWY (Freeway) District and S-P-2 (Generalized Site Plan) for C-C (Community Commercial) District and Travel Services Uses to S-P-2(Generalized Site Plan) District for R-MF-2 (Multifamily) Uses, and Multifamily Concept Plan MF2O-0003 - Approximately 11.019 Acres Located at 4701 W. Royal Lane - Avion Management Company, LLC, Owner; CSE, Applicant (Postponed Indefinitely on October 22, 2020; Postponed on November 12, 2020)
Ordinance -- Zoning Case ZC2O-0058 - Considering a Zoning Change from S-P-i (Detailed Site Plan) District for C-C (Community Commercial) Uses to S-P-i (Detailed Site Plan) District for C-C (Community Commercial) Uses - Approximately 2.61 Acres Located at 3510 Carbon Rd - RaceTrac, Applicant; Mountainprize Inc., Owner; Spiars Engineering, Agent
Ordinance -- Zoning Case ZC2O-0059 - Considering a Zoning Change from PUD (Planned Unit Development) for C-N (Neighborhood Commercial) District Uses to PUD (Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with the Attendant Accessory Use of the Sate of Alcoholic Beverages for on Premises Consumption) - Approximately 3,035 Sq. Ft. Located at 2234 W. Walnut Hill Lane- SAl Cottonwood Properties, Owner; DHR Engineering, Applicant
Ordinance -- Zoning Case ZC2O-0060 - Considering a Comprehensive Plan Amendment Changing the Recommended Future Land Use from Business District” to “Compact Neighborhood” and a Zoning Change from M-FW (Freeway) District to S-P-2 (Generalized Site Plan) District for R-TH (Townhouse) Uses - Approximately 9.2 Acres Located at 4424 Rainier St. - JDJR Engineers & Consultants, Inc, Applicant; Parker International Corp., Owner; Barbosa Professional Services, Agent
Ordinance -- Zoning Case ZC2O-0061 - Considering a Zoning Change from PUD (Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses to Repeal Ordinance No. 2015-9733 and Reinstate the Previous PUD (Planned Unit Development) for C-N (Neighborhood Commercial) Uses - Approximately 4,930 Sq. Ft. Located at 6421 Riverside Dr. #160 - Bear Design, Applicant; the kelley Family Trust C/O Clements Gear Management Co., Owner
Ordinance -- Zoning Case ZC2O-0062 - Considering a Zoning Change from S-P-i (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses to Repeal Ordinance No. 4559 and Reinstate the Previous C-C (Community Commercial) District - Approximately 2,925 Square Feet at 3583 N. Belt Line Road. - America Plans and Permits, Applicant; Town North Shopping Center LLC, Owner
Organizational Service Announcements Invocation Iman Omar Suleiman, Valley Ranch Islamic Center Pledge of Allegiance Proclamations and Special Recognitions
Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
2 Approving the Special Meeting Minutes for Thursday, November 12, 2020 3 Approving the Work Session Minutes for Thursday, November 12, 2020 4 Approving the Regular Meeting Minutes for Thursday, November 12, 2020 5 Resolution -- Take Appropriate Action Concerning Declaration of Local Disaster for Public Health Emergency to Address COVID-19 6 Resolution -- Approving the 2021 State Legislative Program for the City of Irving 7 Ordinance --Amending Ordinance No. 2020-1 0372 Providing Budget Adjustment #1 to the 2020-21 Fiscal Year Budget 8 Resolution -- Approving the Second Amendment to the Amended and Restated lnterlocal Agreement Between the City of Irving Tax Increment Reinvestment Zone Number One (TIF #1), City of Irving, and the Dallas County Utility Reclamation District (DCURD) Concerning Accelerated Waterway Maintenance and APT System Improvements 9 Resolution -- Approving Amendments to the Cafeteria Plan Document Regarding Flexible Spending Accounts for Employees of the City of Irving 10 Resolution -- Renewing the Consulting Agreement with StHealth Benefit Solutions, LLC D/B/A Stealth Partner Group in the Total Estimated Amount of $1,402,850 for Stop Loss Insurance for a Period of Nine Months 11 Resolution -- Ratifying the Emergency Purchase from W. W. Grainger, Inc., in the Amount of $104,979.21 for Procedural Masks through Sourcewell 12 Resolution -- Ratifying Emergency Purchases from BoundTree Medical, LLC, in the Amount of $109,065.00 for Nitrile Gloves and N-95 Masks and Authorizing Additional As-Needed Purchases of Nitrile Gloves in the Remaining Amount of $22,780.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 13 Resolution -- Ratifying the Emergency Purchase from AeroClave, LLC, in the Amount of $57,898.07 for AeroClave Room Decontamination Systems through the Houston- Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program 14 Resolution -- Ratifying the Emergency Purchase from Single-Source Provider Stryker Medical in the Amount of $333,358.20 for Lucas 3, V3.A Chest Compression Systems 15 Resolution -- Approving an Agreement with Single Source Provider Stryker Corporation in the Amount of $67,276.80 for the Service and Repair of LifePak Defibrillator Units and Associated Components for Fiscal Year 2020-2021. 16 Resolution -- Ratification of Payments Made to Terracon Consultants, Inc., in the Total Amount of $50,800.00 for the Emergency Assessment of the Slope Stability of the Banks of the Elm Fork of the Trinity River near Riverside Drive and Teleport Boulevard 17 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the Dallas County Utility Reclamation District (DCURD) in the Amount of $520,000.00 for the Desiltation and Maintenance Related to District Waterways 18 Resolution -- Approving an Interlocal Agreement Between the City of Irving and the Irving Flood Control District I (IFCDI) in the Amount of $21 .600.00 for the Desiltation and Maintenance Related to District Waterways 19 Resolution -- Approving a Professional Services Agreement Between the City of Irving and Bureau Veritas North America, Inc., in the Amount of $125,000.00 for the Development of an Americans with Disabilities Act (ADA) Transition Plan 20 Resolution -- Awarding a Contract to Aleksander Omega, LLC, in the Amount of $205,000.00 for the West Irving Library Exterior Slab Replacement Project 21 Resolution -- Awarding a Contract to JM Mgmt., LLC Dba JM Construction Solutions in the Amount of $422,661.24 for the CDBG-Funded Senter Park Recreation Center Renovation Project 22 Resolution -- Approving a Settlement and Release Agreement Between the City of Irving and Oncor Electric Delivery Company LLC for Refunding in the Amount of $101,362.17 for Reconciliation of City Owned and Oncor Maintained Street Lighting Within the City of Irving 23 Resolution -- Approving the Allocations of Fiscal Year 2020-2021 Home Investment Partnership Grant to Community Housing Development Organizations in the Amount of $500,000 24 Resolution -- Ratifying Amendment No. 1 to the CARES Act Funding Agreement Between the City of Irving and National Development Council for the Administration of the Coronavirus Aid, Relief, and Economic Security (CARES) Act Funded Emergency Business Assistance Program 25 Resolution -- Renewing the Agreement with Sole Source Provider Hach Company in an Amount Not to Exceed $82,000.00 for the Purchase of Hach Equipment and Services to Test and Maintain Water Quality 26 Resolution -- Approving the Single Source Renewal from Infor Public Sector, Inc., in the Total Amount of $56,088.85 for Enroute Computer Aided Dispatching (CAD) Software Maintenance and Support 27 Resolution -- Approving the Sole Source Renewal from Tiburon, Inc., a CentralSquare Technologies Company, in the Total Amount of $140,727.36 for the Annual Renewal of Tiburon Public Safety System Software Maintenance 28 Resolution -- Approving an Agreement Between the City of Irving and Motorola Solutions, Inc., in the Amount of $298,136.00 for the Purchase of Replacement End of Life Radio Equipment and Systems Upgrade 29 Resolution -- Authorizing As-Needed Expenditures to W. W. Grainger, Inc., in the Total Estimated Amount of $150,000.00 for Maintenance, Repair and Operations (MRO) Items through Sourcewell 30 Resolution -- Approving Expenditures for As-Needed Purchases from Piano Office Supply Co., in the Total Estimated Amount of $236,000.00 for Furniture through the Collin County Community College District Interlocal Cooperative Purchasing Program 31 Resolution -- Approving Renewal No. 3 of the Consulting Agreement with Holmes, Murphy & Associates, LLC, in the Total Estimated Amount of $96,000.00 for Employee Healthcare Consultant Services 32 Resolution -- Authorizing Additional As-Needed Purchases Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Galls, LLC, through an Interlocal Agreement with the City of Frisco in a Total Estimated Amount of $223,905.00 for the Police Department and Other City Departments for Law Enforcement Uniforms and Other Related Duty Gear 33 Resolution -- Approving an Expenditure to Air Conditioning Innovative Solutions (ACIS) in the Total Estimated Amount of $314,178.15 for the Replacement of HVAC Roof Top Units at the Valley View Municipal Complex and Mustang Recreation Center through the Interlocal Purchasing System (TIPS) Program Administered by the Region VIII Education Service Center 34 Resolution -- Rejecting All Proposals for an Energy Conservation, Management & Education Program 35 Resolution -- Renewing the Contract with Fannin Tree Farm Sales, LLC, in the Total Estimated Annual Amount of $102,112.00 for Tree Mitigation Services 36 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and InfoSense, Inc., and Authorizing the Expenditure in a Total Estimated Amount of $52,860.00 for Two SewerLine Rapid Assessment Tool Packages through the State of Texas Local Government Statewide Purchasing Cooperative Program (BuyBoard) 37 Resolution -- Authorizing Expenditures with Kirby-Smith Machinery, Inc., in the Total Estimated Amount of $100,000.00 for As-Needed Equipment Rentals through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 38 Resolution -- Authorizing As-Needed Purchases from Holt Texas, Ltd., in the Total Estimated Amount of $300,000.00 for Heavy Equipment Repairs with Optional Parts Purchases for Caterpillar Equipment through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 39 Resolution -- Approving As-Needed Expenditures with TJP Enterprises, LLC dba All American Tire Recyclers in the Total Estimated Amount of $100,000.00 for Removal and Disposal of Scrap Tires through an Interlocal Cooperative Purchasing Agreement with the City of Dallas 40 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Bucher Municipal North America, Inc., through the Houston-Galveston Area Council of Governments (H-GAO) Interlocal Cooperative Purchasing Program 41 Resolution -- Approving the Purchase from Bucher Municipal North America, Inc., for a 2021 Johnston VT652 Vacuum Sweeper Truck in the Total Estimated Amount of $294,560.00 through the Houston-Galveston Area Council of Governments (H-GAC) Interlocal Cooperative Purchasing Program 42 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 43 Resolution -- Approving the Purchase from Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana for a 2021 McLaughlin VX-1200 Jetter Hydrovac Trailer in the Total Estimated Amount of $162,161.75 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 44 Resolution -- Approving the Purchase from Rush Truck Center of Texas, LP, of a 2021 Peterbilt 348 Brush Boom Truck with Palfinger Grapple in the Total Estimated Amount of $242,889.49 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 45 Resolution -- Approving the Purchase from Interstate Trailers, Inc., for a 2021 Interstate Model 3ODLE Trailer, Two 2021 Interstate Model 4ODLA Trailers, and a 2021 Interstate Model 5ODLA Trailer in the Total Estimated Amount of $93,108.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 46 Resolution -- Approving the Purchase from Associated Supply Company, Inc., for Various Equipment in the Total Estimated Amount of $658,372.84 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 47 Resolution -- Approving the Purchase from MHC Kenworth of a 2021 Kenworth T370 Crew Cab Truck with Knapheide Service Body in the Total Estimated Amount of $199,204.51 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 48 Resolution -- Approving the Purchase from Sam Pack’s Five Star Ford for a 2021 Ford F350 Regular Cab Two-Wheel Drive Truck in the Total Estimated Amount of $71,320.00 through an Interlocal Cooperative Purchasing Agreement with Tarrant County 49 Resolution -- Approving As-Needed Expenditures with Verizon Connect NWF, Inc., in the Total Estimated of $105,000.00 for Telematics Equipment and Monthly Monitoring through a Contract Administered by the General Services Administration (GSA) 50 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Holt Texas, Ltd., dba Holt CAT, through Sourcewell 51 Resolution -- Approving the Purchase from Holt Texas, Ltd., dba Holt CAT for a 2021 Caterpillar D8T Tractor Dozer in the Total Estimated Amount of $900,493.00 through Sourcewell 52 Resolution -- Approving and Accepting the Bid from Knight Security Systems, LLC, in the Total Estimated Amount of $350,000.00 for Access Control & Video Surveillance Hardware & Service 53 Resolution -- Approving As-Needed Expenditures with Johnston Technical Services, Inc., in the Total Estimated Amount of $500,000.00 for Emergency Preparedness & Disaster Recovery Information Technology (IT) Products & Services through the State of Texas Department of Information Resources (DIR) 54 Ordinance -- Amending Chapter 41 Entitled Water and Sewer Systems of the Code of Civil and Criminal Ordinances of the City of Irving, Texas; Providing Severability, Repealer, and Savings Clauses; and Providing an Effective Date
Resolution -- Approving Expenditures for As-Needed Purchases from Home Depot U.S.A., Inc., in the Total Estimated Amount of $235,000.00 for Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and Services through the U.S. Communities Government Purchasing Alliance
Ordinance -- Public Hearing and Second Reading — an Ordinance Forgiving the Differential in Municipal Drainage Utility Fees Paid on Approximately 3,400 Accounts; Authorizing City Staff to Begin Billing the Correct Current Rate on January 1, 2021; Providing for Penalty; Providing a Severability Clause; Providing a Savings Clause; and Providing an Effective Date
Ordinance -- Zoning Case ZC2O-0055 - Considering a Comprehensive Plan Amendment Changing the Recommended Future Land Use from “Business District” to “Mid-Density Residential,” a Zoning Change from FWY (Freeway) District and S-P-2 (Generalized Site Plan) for C-C (Community Commercial) District and Travel Services Uses to S-P-2(Generalized Site Plan) District for R-MF-2 (Multifamily) Uses, and Multifamily Concept Plan MF2O-0003 - Approximately 11.019 Acres Located at 4701 W. Royal Lane - Avion Management Company, LLC, Owner; CSE, Applicant (Postponed Indefinitely on October 22, 2020; Postponed on November 12, 2020)
Ordinance -- Zoning Case ZC2O-0058 - Considering a Zoning Change from S-P-i (Detailed Site Plan) District for C-C (Community Commercial) Uses to S-P-i (Detailed Site Plan) District for C-C (Community Commercial) Uses - Approximately 2.61 Acres Located at 3510 Carbon Rd - RaceTrac, Applicant; Mountainprize Inc., Owner; Spiars Engineering, Agent
Ordinance -- Zoning Case ZC2O-0059 - Considering a Zoning Change from PUD (Planned Unit Development) for C-N (Neighborhood Commercial) District Uses to PUD (Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with the Attendant Accessory Use of the Sate of Alcoholic Beverages for on Premises Consumption) - Approximately 3,035 Sq. Ft. Located at 2234 W. Walnut Hill Lane- SAl Cottonwood Properties, Owner; DHR Engineering, Applicant
Ordinance -- Zoning Case ZC2O-0060 - Considering a Comprehensive Plan Amendment Changing the Recommended Future Land Use from Business District” to “Compact Neighborhood” and a Zoning Change from M-FW (Freeway) District to S-P-2 (Generalized Site Plan) District for R-TH (Townhouse) Uses - Approximately 9.2 Acres Located at 4424 Rainier St. - JDJR Engineers & Consultants, Inc, Applicant; Parker International Corp., Owner; Barbosa Professional Services, Agent
Ordinance -- Zoning Case ZC2O-0061 - Considering a Zoning Change from PUD (Planned Unit Development) for S-P-i (Detailed Site Plan) for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses to Repeal Ordinance No. 2015-9733 and Reinstate the Previous PUD (Planned Unit Development) for C-N (Neighborhood Commercial) Uses - Approximately 4,930 Sq. Ft. Located at 6421 Riverside Dr. #160 - Bear Design, Applicant; the kelley Family Trust C/O Clements Gear Management Co., Owner
Ordinance -- Zoning Case ZC2O-0062 - Considering a Zoning Change from S-P-i (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses to Repeal Ordinance No. 4559 and Reinstate the Previous C-C (Community Commercial) District - Approximately 2,925 Square Feet at 3583 N. Belt Line Road. - America Plans and Permits, Applicant; Town North Shopping Center LLC, Owner