Town Council

Agenda — 11 items

1. Consider approval of an Artist Engagement Agreement with Medwedeff Forge & Design for services associated with the Outdoor Artwork Services for Peters Colony Memorial Park Project, in the amount of $100,000.00.
2. Consider approval of a Construction Agreement with Birch Construction, LLC, for the Fire Station No. 5 Emergency Roof Replacement and Apparatus Bay Renovation project, in the amount of $1,409,095.00; and authorization for the Mayor to execute same on behalf of the Town.
3. Consider approval of a First Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., for design phase services associated with the Denton Creek Reuse project, in the amount of $74,600.00; and authorization for the Mayor to execute same on behalf of the Town.
4. Consider approval of the annual purchase contract for Annual Slurry Seal Services with Viking Construction, Inc, through City of Grand Prairie Contract #21478 for an estimated annual amount of $220,503.53.
5. Consider approval of the purchase of Concrete Pavement Crack & Joint Sealant Services from Curtco, Inc., through a City of Grand Prairie contract #21186R4, in the estimated amount of $741,719.58.
6. Consider approval of the purchase of concrete rem​oval and replacement services from Apex Concrete Construction, Inc., for work associated with the Raven Circle Panel Replacement project, through the Town of Flower Mound contract No. 2023-56-A, Concrete and Drainage Improvement Services, in the amount of $151,092.00.
7. Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with the Colony Park Improvements project, through the Town of Flower Mound contract No. 2021-72-B, Utility Cut Repairs and Park Improvements, in the amount of $258,831.12.
8. Consider approval of the purchase of five (5) Zenix series Cardiac Monitor/Defibrillators from Zoll Medical Corporation for Fire and Emergency Services frontline Fire apparatus, in the amount of $331,999.42 under the National Purchasing Partners (NPP) Contract # PS25850; and authorization for the Mayor to execute same on behalf of the Town.
9. Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with Trails Master Plan Improvements adjacent to and within Lawson Park behind Forest Vista Elementary, through the Town of Flower Mound contract No. 2021-72-B, Utility Cut Repairs and Park Improvements, in the amount of $125,215.42.
10. Consider approval of the purchase of a new 2026 Chevrolet 2WD Crew Cab Short Box LT per Town of Flower Mound specifications and vendor quote from Sames Laredo Chevrolet, Inc. in the amount of $50,449.00.
11. <strong>Section 551.072: Deliberation Regarding Real Property</strong><br>Discuss and consider purchase, exchange, lease or value of real property for parks, 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.

Watch Flower Mound

This is one agenda. Flower Mound publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.