Town Council

Agenda — 14 items

1. Consider approval of the purchase of equipment and contract services for NICE 911 recording system and associated ICS Athena bridge in the total amount of $53,600.00.
2. Consider approval of the purchase of a Ford Transit T250 Mid Roof Cargo Van from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Utility Operations Laboratory Division in the total amount of $70,388.87.
3. Consider approval of an extended ADA compliance contract with Accessibility Officer, in the amount of $19,780; and authorization for the Mayor to execute same on behalf of the Town.
4. Consider approval of the purchase of a Portable Trailer Mounted 323 KW Diesel Generator from Loftin Equipment through Sourcewell Cooperative Contract # 020923-CEC for the Utility Operations Division in the total amount of $181,045.00; and authorization for the Mayor to execute same on behalf of the Town.
5. Consider approval of the purchase of a Ford F550 Super Cab Dump Truck from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Streets Division in the total amount of $108,551.10; and authorization for the Mayor to execute same on behalf of the Town.
6. Consider approval of utilizing Buy Board Contract No. KPBB776-25 with Kleen Pipe, Inc. for closed-circuit television (CCTV) inspection and sanitary sewer cleaning services in an amount not to exceed $200,000; and authorization for the Mayor to execute same on behalf of the Town.
7. Consider approval of the purchase of a John Deere 410P Backhoe/Loader from RDO Equipment Company through Sourcewell Cooperative Contract # 011723-JDC for the Utility Line Maintenance Sewer Division in the total amount of $159,318.80; and authorization for the Mayor to execute same on behalf of the Town.
8. Consider approval of the purchase of a Ford F250 Super Cab 4x4 from Sames Auto Group through TIPS Cooperative Contract # 240901 for the Drainage Division in the total amount of $56,764.55; and authorization for the Mayor to execute same on behalf of the Town.
9. Consider the approval of Amendment #2 to the Interlocal Cooperation Agreement with Denton County for the construction of the Denton Creek Boulevard Bridge project, and authorize the Mayor to execute the same on behalf of the Town
10. Consider approval of Professional Services Agreement with Dunaway Associates, LLC., for the design services associated with the Wilkerson Trail Bridges project, in the amount of $185,000.00; and authorization for the Mayor to execute same on behalf of the Town.
11. Consider the approval of Amendment #2 to the Interlocal Cooperation Agreement with Denton County for the construction of the Lakeside Parkway Capacity Improvement project, and authorize the Mayor to execute the same on behalf of the Town
12. Consider approval of a Service Agreement for Demand Response Transit Service with SPAN, Inc., in an amount not-to-exceed $81,450.06, to provide transportation service for Town citizens who are age 65 or older and Town citizens with verifiable disabilities that prevent them from driving; and authorization for the Mayor to execute same on behalf of the Town.
13. <strong>Section 551.072: Deliberation Regarding Real Property</strong><br>Discuss and consider purchase, exchange, lease or value of real property for parks, trails, cultural arts, public safety, public rights-of-way, and/or other municipal purposes, including real property located north of FM 1171 and west of US 377, and all matters incident and related thereto.
14. Consider <span style="margin-left:0in;">approval of the purchase of one (1) new 2026 Chevy Tahoe PPV Police Pursuit Vehicle and one (1) new Ford Explorer PPV Police Pursuit Vehicle with Upfit Equipment Installed per Town of Flower Mound Specifications and Vendor Quote from Sam Pack’s Five Star with Upfit Police/SRO Equipment/Installation Quotes with Specifications from Defender Supply for Police Services in the amount of $156,743.50.

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