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Purchase of one (1) new Ram 3500 crew cab with dump body ($48,904), one (1) new Ram 3500 crew cab with flatbed body ($52,235.90), one (1) new Ram 3500 crew cab pickup with gooseneck body ($5… Change order #4 for PlayGrand Adventures Phase 1 with Hill and Wilkinson Inc in the amount of $116,180.01 for additional drainage, masonry, wood fiber and sod, retaining wall footing revisio… Legislative Update-Sales Taxes - Presented by Legislative Coordinator Andrew Fortune Approval of Minutes of the December 2, 2019 P&Z meeting. Contract with BrightView Landscapes, LLC for Landscape Maintenance for $215,295.30 in High Hawk PID (City Council District 6) for a one-year term Z200103/S200107 - Zoning Change/Site Plan - Wildlife Commerce Park Building 8 (Commissioner Fisher/City Council District 1). A request to amend the zoning and site plan amendment on PD-217C … Z200102 - Zoning Change - SF-6 on Avenue C (Commissioner Carranza/City Council District 3). A request to change the zoning from SF-4 to SF-6. Located at 2006, 2010 & 2014 Avenue C, Legally d… Z200101 - Zoning Change - Mountain Creek Lake Park (Commissioner Carranza/City Council District 3). Establish zoning of ‘AG, Agricultural’ for Mountain Creek Lake Park, consisting of 86.109 … CPA200101 - Comprehensive Plan Amendment - Mountain Creek Lake Park (Commissioner Carranza/City Council District 3). To establish a Future Land Use designation of ‘Parks and Recreation’ for … S200106 - Site Plan - Twin Peaks at Epic West Towne Crossing (Commissioner Hedin/City Council District 2). Site Plan for Twin Peaks, an 8,152 sf restaurant. Lot 7R (proposed), Block B, Epic … S200105 - Site Plan - Office Warehouse on Warrior Trail (Commissioner Hedin/City Council District 2). Site plan request for proposed two-story, 176,670 sq. ft. office/warehouse on one lots o… S200104 - Site Plan - Spec's on Ragland Road (Commissioner Connor/City Council District 4). Site Plan for Spec's, authorizing the construction of a 11,180 sq. ft. retail building on 1.509 ac… S200103 - Site Plan - Hamilton HQ (Commissioner Fisher/City Council District 1). Site plan request for proposed single-story, 41,880 sq. ft. office-showroom and warehouse on two lots on 4.73… S200101 - Site Plan - Camp Wisdom Plaza (Commissioner Connor/City Council District 4). A Site Plan for a Gas Station, Convenience Store, and Retail. Located at 2800 W Camp Wisdom, legally de… SU191201 - Specific Use Permit - Tire Shop at 3106 E Main Street (Commissioner Moser/City Council District 5). A request to consider a Specific Use Permit to allow for Auto Tire/Wheels, Sale… P200107 - Final Plat - Kednus Addition, Lot 1, Block 1 (Commissioner Fisher/City Council District 1).Final Plat to establish one industrial lot and identify existing and proposed easements o… P200106 - Final Plat - Warrior Addition, Lot 2, Block 1 (Commissioner Hedin/City Council District 2). Final Plat to establish one industrial lot and identify existing and proposed easements … P200103 - Final Plat - Gibson's Addition, Lots 1 and 2, Block 1 (Commissioner Hedin/City Council District 2). A Final Plat to create Lots 1 and 2, Block 2 out of 5.928 acres out of the Allen… Copier leases from Ricoh in the total estimated amount, over all lease years, not-to-exceed $1,000,000 through a national interlocal agreement with Department of Information Resources (DIR) Re-award Price agreement for EMS medical control services to Questcare Medical Services (an affiliate of Envision Physician Services) for $66,000 annually for two years with the option to re… Employee Insurance Fund Monthly Review - Lisa Norris, Human Resources Director Resolution in support of the Lennox House application for Tax Credits Price Agreement for Pre-Employment Background Screenings from First Check effective January 1, 2020 based upon a fee schedule per unit item ordered, estimated up to $40,000 annually based on… Discussion of proposed amendments to Unified Development Code to revise and establish regulations on Tattoo and Piercing Studios. Approval of Bylaws of Zoning Board of Adjustments Developer Agreement Final Reconciliation for Greenway Trails in the negative amount of $504,633.34 (This item was tabled at the January 7, 2020 Council meeting.) Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with Solid Bridge Construction in the amount of $397,141 for the Lynn Creek Park Marina slope r… Second and final reading of an ordinance amending the solid waste collection franchise agreement with Republic Services of Texas Ltd., dba Republic Services of Arlington to include a modifie… Renewal of a price agreement for veterinarian test kits from sole source provider IDEXX Laboratories with a monetary increase of $10,000 (for a total not-to-exceed $30,000 annually) for one … Change Order No. 1 for additional material testing with Alliance Geotechnical Group on the Great Southwest Parkway construction project in the amount of $90,000. Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order No. 1 to the Home Depot contract in the amount of $44,845 for additional work for sewer service for thre… Ordinance amending the FY 2019/2020 Capital Improvements Projects Budget; Change Order/Amendment No. 1 with Hill & Wilkinson General Contractors in the amount of $6,215,173 for the balance o… Resolution granting 380 Incentive Agreement and entering into a separated sales tax contract with Aerofirma Corporation for the Retreat to rebate 50% of the $.01 documented general sales tax… Ratify and approve Change Order 2 to our Planning Services Contract with Catalyst Commercial for Dual Market Analysis and Downtown Concept Plan, in the amount not to exceed $32,569, bringing… Resolution accepting TIF Board recommendation on Restaurant and Retail Development Financing Resolution accepting TIF Board Recommendation - Hotel Conference Center Tax Note Ordinance Extending Boundary and Term of Tax Increment Reinvestment Zone (TIRZ) #3 Contract Change Order/Amendment #12 with Itron, Inc. for the City-Wide installation of our Automatic Metering Infrastructure (AMI) system in the amount of $254,795.22 Change Order/Amendment No. 1 with AUI Partners, LLC in the amount of $7,984,517 for the balance of construction cost for new Fire Station 3; 4.2% contingency in the amount of $332,688; $50,0… Change Order/Amendment No. 4 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $42,378.86 for data drops, new window frame/glazing, LED…Watch Grand Prairie legislation
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