July 19, 2011 City Council
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Invocation - Prayer
Pledge of Allegiance
Invocation
Prayer
Pledge of Allegiance
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Item 5A - Hear presentation of the Monthly Financial report for the period ending May 31, 2011.
Item 5A
Hear presentation of the Monthly Financial report for the period ending May 31, 2011.
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Item 5B - Update from the City Council and Management: Financial Position, Major Projects, Operational Issues, Upcoming Dates of Interest and Items of Community Interests.
Item 5B
Update from the City Council and Management: Financial Position, Major Projects, Operational Issues, Upcoming Dates of Interest and Items of Community Interests.
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Item 6 - CITIZENS' INPUT
Item 6
CITIZENS' INPUT
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Item 7 - CONSENT AGENDA
Items 7A & 7B
Item 7
CONSENT AGENDA
Items 7A & 7B
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Item 7C - Consider a resolution authorizing Task Authorization GA20 to the approved Professional Services Agreement with Grantham & Associates to provide level 4 S.U.E at six locations on the Eastside Lift Station to Westside Lift Station 24-inch Force Main, engineering services to evaluate additional alternatives to inspect pipeline under the lake, evaluate various alternatives for replacement of the corroded sections identified in the TV inspection, and update the record drawings to reflect the actual vertical and horizontal location of the force main in the total amount of twenty-three thousand seven hundred seventy-seven dollars and zero cents ($23,777.00); and, authorizing staff to execute additional task authorizations as necessary not to exceed fifteen thousand dollars and zero cents ($15,000.00) for a total amount of thirty-eight thousand seven hundred seventy-seven dollars and zero cents ($38,777.00).
Item 7C
Consider a resolution authorizing Task Authorization GA20 to the approved Professional Services Agreement with Grantham & Associates to provide level 4 S.U.E at six locations on the Eastside Lift Station to Westside Lift Station 24-inch Force Main, engineering services to evaluate additional alternatives to inspect pipeline under the lake, evaluate various alternatives for replacement of the corroded sections identified in the TV inspection, and update the record drawings to reflect the actual vertical and horizontal location of the force main in the total amount of twenty-three thousand seven hundred seventy-seven dollars and zero cents ($23,777.00); and, authorizing staff to execute additional task authorizations as necessary not to exceed fifteen thousand dollars and zero cents ($15,000.00) for a total amount of thirty-eight thousand seven hundred seventy-seven dollars and zero cents ($38,777.00).
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Item 8A - Consider and act on an ordinance amending the budget for the Innovations & Bridge Fund.
Item 8A
Consider and act on an ordinance amending the budget for the Innovations & Bridge Fund.
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Item 8B - Consider and act on a resolution awarding a bid to Compuquick, Incorporated for the purchase of one hundred Nexlink desktop computers in the amount of seventy-eight thousand five hundred dollars ($78,500) through the Interlocal Cooperative Purchasing Agreement with TIPS/TAPS (the Interlocal Purchasing System) which is sponsored by the Region VIII Education Service Center.
Item 8B
Consider and act on a resolution awarding a bid to Compuquick, Incorporated for the purchase of one hundred Nexlink desktop computers in the amount of seventy-eight thousand five hundred dollars ($78,500) through the Interlocal Cooperative Purchasing Agreement with TIPS/TAPS (the Interlocal Purchasing System) which is sponsored by the Region VIII Education Service Center.
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Items 8C & 9 - 8C. Consider and act on an ordinance approving text amendments to Section 77-504 (Landscaping and Screening) of the Rowlett Development Code.
9. ADJOURNMENT
Items 8C & 9
8C. Consider and act on an ordinance approving text amendments to Section 77-504 (Landscaping and Screening) of the Rowlett Development Code.
9. ADJOURNMENT