General

Agenda — 9 items

1. Consideration and <strong id="isPasted">ACTION</strong> on a one-year renewal with Tyler Technologies for annual maintenance and support fees in the amount of $78,635.19, as budgeted. (Municipal Court Department)
2. Consideration and <strong>ACTION</strong> to award a contract to Metropolitan Life Insurance Company for the City’s Employee Vision Insurance Plan, for the Initial Term and Renewal Period, utilizing the Sourcewell Cooperative Contract, in a total amount not to exceed $120,000, as budgeted. (Organization Development and Human Resources Department)
3. Consideration and <strong>ACTION </strong>on <strong>SECOND </strong>and <strong>FINAL READING </strong>of <strong>Ordinance Number 2024-1754-B</strong> to adopt an end-of-year amendment to amend the Fiscal Year 2025 Budget. (Financial Services Department)
4. Consideration and <strong>ACTION</strong> to approve Change Order #2 to Argio Roofing & Construction LLC., for the Capitol Theater Roofing Project in the amount of $108,548, as budgeted. (Internal Services Department)
5. Consider and<strong> ACTION </strong>to approve the task order to Reconstruct Runway 18/36 Phase II & Phase III (Repackage, Bidding & Construction Administration Services) for construction administration services in the amount of $1,720,830, <span data-teams="true" id="isPasted">as budgeted. (Airport Department)
6. Consideration and <strong>ACTION</strong> to award a contract for RGVMPO Surface Transportation Block Grant-Traffic Signal Light Improvements with Halff Associates, Inc. 322-25-EPW-PX, for a cost of $522,000, as budgeted. (Engineering & Public Works Department)
7. Consideration and <strong>ACTION</strong> to award a contract for RGVMPO Surface Transportation Block Grant-Traffic Signal Design Services with KBH Traffic Engineering, LLC., 319-25-EPW-PX, for a cost of $392,175, as budgeted. (Engineering & Public Works Department)
8. Consideration and <strong>ACTION</strong> to award a cooperative contract to SHI International Corp. for ServiceNow Public Sector Digital Services to serve constituents, businesses, and agencies on a single platform that will also manage the IT Service Management processes ("Services") approved in the amount of $399,857.08, as budgeted. (Information Technology Department)
9. Consideration and<strong> ACTION</strong> to award a two-year contract with three one-year renewals to DATCO for pre-employment and promotional drug, alcohol, and physicals in the amount of $125,000 per year, as budgeted. (Organizational Development and Human Resources)

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