INVOCATION Charlie Brown, Pastor, The Crossing Baptist Church, Mesquite, Texas. PLEDGE OF ALLEGIANCE Tyler Vess, Christian Spoerl, and Flor Badillo, fourth grade students from Seabourn Elementary School.
SPECIAL ANNOUNCEMENTS This time is reserved for special announcements and recognition of individuals or groups.
4. Minutes of the regular City Council meeting held March 17, 2014. 5. An ordinance adopting Supplement No. 47 to the Code of Ordinances for the City of Mesquite. 6. An ordinance amending Chapter 8 of the City Code regulating charitable or governmental summer food service programs. 7. A resolution directing publication of Notice of Intention to Issue City of Mesquite, Texas , Combination Tax and Revenue Certificates of Obligation, Series 2014 and resolving other matters related thereto. 8. Bid No. 2014-040 - Annual Contract for Utility Concrete Repairs, Area 1. (Authorize the City Manager to execute a contract with low bidder B & B Concrete Sawing, Inc., in the amount of $472,550.00.) 9. Bid No. 2014-043 - Annual Contract for Utility Concrete Repairs, Area 2. (Authorize the City Manager to execute a contract with low bidder Admiral Construction Company in the amount of $460,100.00.) 10. Bid No. 2014-050 - Annual Supply of Brakes, Pads and Accessories. (Staff recommends a split award to Town East Ford in the amount of $19,639.88, to Dallas Dodge Chrysler Jeep in the amount of $90,963.50, to Southwest International Truck, Inc. in the amount of $36,545.89, to Midway Auto Supply in the amount of $21,266.14, to Ogburn’s Truck Parts in the amount of $20,297.18, to Park Cities Ford in the amount of $6,694.73 and to O’Reilly Auto Parts in the amount of $3,522.17, for a total bid award of $198,929.49.) 11. Bid No. 2014-057 - Mesquite Golf Course Restroom Project. (Authorize the City Manager to execute a contract with Sawyers Construction, Inc., in the amount of $130,860.00.) 12. Bid No. 2014-059 - Annual Contract for Parts and Labor to Repair Freightliner Trucks. (Staff recommends award to sole source provider ATC Freightliner in the amount of $85,000.00.) 13. Bid No. 2014-064 - Purchase of 2014 Ford F-350 6.7 Diesel Chassis Ambulance Remount. (Staff recommends award to low bidder Frazer, Ltd., in Houston, Texas, from Sterling McCall Ford through the Houston-Galveston Area Council of Governments Cooperative Purchasing Program, in the amount of $85,925.00.) 14. Bid No. 2014-066 - Annual Supply of Fuels - Unleaded Gasoline and Diesel Fuel. (Staff recommends award to Martin Eagle Oil Company as the primary vendor and Douglass Distributing Co., as the alternate vendor through an Interlocal Cooperative Purchasing Agreement with Tarrant County based on the Oil Price Information Service daily rack average the day of delivery.) 15. Bid No. 2014-068 - Purchase of a Platform Lift Truck. (Staff recommends award to Silsbee Ford, in Silsbee, Texas, through BuyBoard Contract No. 430-13, sponsored by the Texas Association of School Boards, in the amount of $102,034.95.) 16. Bid No. 2014-069 - Annual Licensing of Office 365 and SQL Server Software Assurance. (Staff recommends award to SHI through the Department of Information Resources [DIR] Contract #DIR-SDD-2503 in the amount of $72,526.86.) 17. Bid No. 2014-070 - McKenzie Tower Fiber Project. (Staff recommends award to Future Telecom in the amount of $73,941.00 for installation and connection of the fiber, to CDWG through the Department of Information Resources [DIR] Contract #DIR-SDD-1381 in the amount $1,563.44 for network switches and to Fluxlight in the amount of $2,395.00 for network optics for a total amount of 77,899.44.) 18. Bid No. 2014-071 - Annual Parts and Labor to Repair Southwest International Trucks. (Staff recommends award to sole source provider Southwest International Trucks, Inc., in the amount of $65,000.00.) 19. Bid No. 2014-072 - Emergency Contract for the Demolition of Allenhurst Apartments located at 1025 Military Parkway. (Authorize the City Manager to execute a contract with Lloyd D. Nabors Demolition, LLC, in the amount of $309,109.00.) 20. Authorize the City Manager to execute a professional engineering services contract with Hayden Consultants, Inc., for the design of the reconstruction of Town East Boulevard from Military Parkway to Skyline Boulevard in the amount of $450,000.00. 21. Authorize the City Manager to execute a Commercial Aviation Agreement and a Hangar Agreement with LBL 861 LLC dba Mesquite Aircraft Sales and Services.
Conduct a public hearing and consider an ordinance for Application No. 486-18-2014, submitted by Dan Hopf for Discount Tire, for a zoning change from Commercial to Commercial with a Conditional Use Permit to allow the sale of used tires at 2201 North Galloway Avenue. (One letter in favor to the proposed amendment has been received. The Planning and Zoning Commission recommends approval of the application.)
INVOCATION Charlie Brown, Pastor, The Crossing Baptist Church, Mesquite, Texas. PLEDGE OF ALLEGIANCE Tyler Vess, Christian Spoerl, and Flor Badillo, fourth grade students from Seabourn Elementary School.
SPECIAL ANNOUNCEMENTS This time is reserved for special announcements and recognition of individuals or groups.
4. Minutes of the regular City Council meeting held March 17, 2014. 5. An ordinance adopting Supplement No. 47 to the Code of Ordinances for the City of Mesquite. 6. An ordinance amending Chapter 8 of the City Code regulating charitable or governmental summer food service programs. 7. A resolution directing publication of Notice of Intention to Issue City of Mesquite, Texas , Combination Tax and Revenue Certificates of Obligation, Series 2014 and resolving other matters related thereto. 8. Bid No. 2014-040 - Annual Contract for Utility Concrete Repairs, Area 1. (Authorize the City Manager to execute a contract with low bidder B & B Concrete Sawing, Inc., in the amount of $472,550.00.) 9. Bid No. 2014-043 - Annual Contract for Utility Concrete Repairs, Area 2. (Authorize the City Manager to execute a contract with low bidder Admiral Construction Company in the amount of $460,100.00.) 10. Bid No. 2014-050 - Annual Supply of Brakes, Pads and Accessories. (Staff recommends a split award to Town East Ford in the amount of $19,639.88, to Dallas Dodge Chrysler Jeep in the amount of $90,963.50, to Southwest International Truck, Inc. in the amount of $36,545.89, to Midway Auto Supply in the amount of $21,266.14, to Ogburn’s Truck Parts in the amount of $20,297.18, to Park Cities Ford in the amount of $6,694.73 and to O’Reilly Auto Parts in the amount of $3,522.17, for a total bid award of $198,929.49.) 11. Bid No. 2014-057 - Mesquite Golf Course Restroom Project. (Authorize the City Manager to execute a contract with Sawyers Construction, Inc., in the amount of $130,860.00.) 12. Bid No. 2014-059 - Annual Contract for Parts and Labor to Repair Freightliner Trucks. (Staff recommends award to sole source provider ATC Freightliner in the amount of $85,000.00.) 13. Bid No. 2014-064 - Purchase of 2014 Ford F-350 6.7 Diesel Chassis Ambulance Remount. (Staff recommends award to low bidder Frazer, Ltd., in Houston, Texas, from Sterling McCall Ford through the Houston-Galveston Area Council of Governments Cooperative Purchasing Program, in the amount of $85,925.00.) 14. Bid No. 2014-066 - Annual Supply of Fuels - Unleaded Gasoline and Diesel Fuel. (Staff recommends award to Martin Eagle Oil Company as the primary vendor and Douglass Distributing Co., as the alternate vendor through an Interlocal Cooperative Purchasing Agreement with Tarrant County based on the Oil Price Information Service daily rack average the day of delivery.) 15. Bid No. 2014-068 - Purchase of a Platform Lift Truck. (Staff recommends award to Silsbee Ford, in Silsbee, Texas, through BuyBoard Contract No. 430-13, sponsored by the Texas Association of School Boards, in the amount of $102,034.95.) 16. Bid No. 2014-069 - Annual Licensing of Office 365 and SQL Server Software Assurance. (Staff recommends award to SHI through the Department of Information Resources [DIR] Contract #DIR-SDD-2503 in the amount of $72,526.86.) 17. Bid No. 2014-070 - McKenzie Tower Fiber Project. (Staff recommends award to Future Telecom in the amount of $73,941.00 for installation and connection of the fiber, to CDWG through the Department of Information Resources [DIR] Contract #DIR-SDD-1381 in the amount $1,563.44 for network switches and to Fluxlight in the amount of $2,395.00 for network optics for a total amount of 77,899.44.) 18. Bid No. 2014-071 - Annual Parts and Labor to Repair Southwest International Trucks. (Staff recommends award to sole source provider Southwest International Trucks, Inc., in the amount of $65,000.00.) 19. Bid No. 2014-072 - Emergency Contract for the Demolition of Allenhurst Apartments located at 1025 Military Parkway. (Authorize the City Manager to execute a contract with Lloyd D. Nabors Demolition, LLC, in the amount of $309,109.00.) 20. Authorize the City Manager to execute a professional engineering services contract with Hayden Consultants, Inc., for the design of the reconstruction of Town East Boulevard from Military Parkway to Skyline Boulevard in the amount of $450,000.00. 21. Authorize the City Manager to execute a Commercial Aviation Agreement and a Hangar Agreement with LBL 861 LLC dba Mesquite Aircraft Sales and Services.
Conduct a public hearing and consider an ordinance for Application No. 486-18-2014, submitted by Dan Hopf for Discount Tire, for a zoning change from Commercial to Commercial with a Conditional Use Permit to allow the sale of used tires at 2201 North Galloway Avenue. (One letter in favor to the proposed amendment has been received. The Planning and Zoning Commission recommends approval of the application.)