Video index
OPENING ITEMS
PRESENTATIONS
CONSENT AGENDA
5. 001-2024 – MOTION ACCEPTING A DONATION IN THE AMOUNT OF $40,000.00 FROM MEC PETROLEUM CORP. AND A DONATION IN THE AMOUNT OF $132,755.84 FROM CHEVRON; SAID FUNDS TO BE USED FOR FIRE DEPARTMENT EQUIPMENT
8. 2024-002 – RESOLUTION AWARDING A CONTRACT FOR PROJECT MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES TO PROCORE TECHNOLOGIES, INC., FOR A TOTAL COST NOT TO EXCEED $1,091,685.49
9. 2024-003 – RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $4,190,089.15 FOR THE CONSTRUCTION OF A NEW LIFT STATION AT THE I-20 WILDLIFE PRESERVE FOR THE WALL STREET SEWER DIVERSION PROJECT TO EDGARDO MADRID & ASSOCIATES, LLC; APPROVING $628,512.77 FOR CONTINGENCIES; AND APPROPRIATING AND TRANSFERRING FUNDS
12. 2024-006 – RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $6,791,500.00 FOR THE OPERATION AND MAINTENANCE OF THE WATER PRODUCTION AND TRANSMISSION FACILITIES AT THE T-BAR WELL FIELD AND THE CLEARWATER WELL FIELD TO PARKHILL, SMITH & COOPER OPERATIONS, LLC D/B/A PSC WATER OPERATING COMPANY
20. 2024-012 – RESOLUTION DELEGATING TO THE CITY MANAGER, DEPUTY CITY MANAGER, ASSISTANT CITY MANAGERS, DIRECTOR OF ENGINEERING SERVICES, DIRECTOR OF UTILITIES, AND DIRECTOR OF CAPITAL IMPROVEMENT PROJECTS THE CITY COUNCIL’S AUTHORITY TO DETERMINE THE METHOD OF PURCHASE THAT PROVIDES THE BEST VALUE FOR THE CITY FOR PROCUREMENTS RELATED TO CAPITAL IMPROVEMENT PROJECTS; ESTABLISHING LIMITS OF THE DELEGATION; AND REQUIRING NOTICE OF THE DELEGATION TO BE GIVEN
SECOND READINGS
PUBLIC HEARINGS
MISCELLANEOUS
PUBLIC COMMENT
EXECUTIVE SESSION
Jan 09, 2024 Council Meeting
Full agenda
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Video Index
Full agenda
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OPENING ITEMS
PRESENTATIONS
CONSENT AGENDA
5. 001-2024 – MOTION ACCEPTING A DONATION IN THE AMOUNT OF $40,000.00 FROM MEC PETROLEUM CORP. AND A DONATION IN THE AMOUNT OF $132,755.84 FROM CHEVRON; SAID FUNDS TO BE USED FOR FIRE DEPARTMENT EQUIPMENT
8. 2024-002 – RESOLUTION AWARDING A CONTRACT FOR PROJECT MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES TO PROCORE TECHNOLOGIES, INC., FOR A TOTAL COST NOT TO EXCEED $1,091,685.49
9. 2024-003 – RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $4,190,089.15 FOR THE CONSTRUCTION OF A NEW LIFT STATION AT THE I-20 WILDLIFE PRESERVE FOR THE WALL STREET SEWER DIVERSION PROJECT TO EDGARDO MADRID & ASSOCIATES, LLC; APPROVING $628,512.77 FOR CONTINGENCIES; AND APPROPRIATING AND TRANSFERRING FUNDS
12. 2024-006 – RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $6,791,500.00 FOR THE OPERATION AND MAINTENANCE OF THE WATER PRODUCTION AND TRANSMISSION FACILITIES AT THE T-BAR WELL FIELD AND THE CLEARWATER WELL FIELD TO PARKHILL, SMITH & COOPER OPERATIONS, LLC D/B/A PSC WATER OPERATING COMPANY
20. 2024-012 – RESOLUTION DELEGATING TO THE CITY MANAGER, DEPUTY CITY MANAGER, ASSISTANT CITY MANAGERS, DIRECTOR OF ENGINEERING SERVICES, DIRECTOR OF UTILITIES, AND DIRECTOR OF CAPITAL IMPROVEMENT PROJECTS THE CITY COUNCIL’S AUTHORITY TO DETERMINE THE METHOD OF PURCHASE THAT PROVIDES THE BEST VALUE FOR THE CITY FOR PROCUREMENTS RELATED TO CAPITAL IMPROVEMENT PROJECTS; ESTABLISHING LIMITS OF THE DELEGATION; AND REQUIRING NOTICE OF THE DELEGATION TO BE GIVEN
SECOND READINGS
PUBLIC HEARINGS
MISCELLANEOUS
PUBLIC COMMENT
EXECUTIVE SESSION
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