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Purchase and replacement of track and fitness area flooring at the Tony Shotwell Life Center in the amount of $106,029.30 with RFS, Inc. through the national interlocal agreement with BuyBoa… Task Forces Financial Overview - Presented by Steve Dye, Chief of Police Purchase of new fitness equipment for the Tony Shotwell Life Center from Team Marathon Fitness in the amount of $54,955 through the national interlocal BuyBoard contract #502-16 Price agreement for Grand Prairie Skate Park Operations from Action Park Alliance (up to $30,000.00 annually) for one year with the option to renew for four additional one year periods total… Final Reconciliation Amendment/Change Order No. 9 with Gra-Tex Utilities, Inc.for miscellaneous water replacements in the net negative amount of $92,762.45 Purchase of one (1) 2018 MaxxD GDX10220 Lube/Fuel Trailer through a national inner-local agreement with Buyboard from North Texas Trailers in the amount of $81,267.68 Presentation of Proposed No-charge Residential Supplemental Textile Recycling with Simple Recycling Resolution authorizing the filing of a project application with the North Central Texas Council of Governments for a Regional Solid Waste Program Local Implementation Project; authorizing To… Ordinance Amending the FY 2017/2018 Baseball Fund for unexpected future expenses beyond current budget in the amount of $250,000 Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget and the Capital Lending and Reserve Fund; Reallocation of funds for Redevelopment Projects Minutes of the January 23, 2018 and February 6, 2018 meetings Amend the FY 2017/2018 Capital Improvement Projects Budget by adding three (3) new contingent projects; Conference Center/Restaurants - Epic Central, Conference Center/Entertainment District… Final Reconciliation Change Order/Amendment No.9 with Jackson Construction LTD for I-30 Frontage Road Utility Relocations (from NW 7th St. to Belt Line Rd.) in the net negative amount of $10… Purchase of a camera van from Kinloch Equipment & Supply, Inc in the amount of $349,993.50 through an inter-local agreement with BuyBoard Professional Engineering and Surveying Services contract with Salcedo Group, Inc. for preliminary design services to reconstruct Carrier Parkway from I-30 to SH 161 in the amount of $284,143… Change Order #1 in the estimated amount of $35,000 with LHD Partners, L.P. dba Longhorn Harley Davidson through an Interlocal agreement with the City of Dallas to provide additional original… Resolution for the City to Nominate Bell Helicopter Textron Inc. to the Office of the Governor Economic Development and Tourism for Designation as a Qualified Business and Enterprise Zone Pr… Renew the contract with Marcellette Sherman d/b/a Collabor8 Advisors, LLC, in the annual amount of $120,000 plus expenses and bonus incentives for sponsorship and consulting for The Epic, Ep… Grand Prairie Senior Games Announcement - Presented by The Summit Parks, Arts and Recreation End of Year Report - Presented by Rick Herold, Director of Parks, Arts and Recreation Consider minutes of the January 22, 2018 meeting. Discuss regulations for off-premise donation collection bins. Discuss regulations for short term residential rentals. Change Order/Amendment No. 2 in the net negative amount of $4,233.54 with McMahon Contracting, L.P. for Fish Creek Road Paving and Drainage Improvements Reject bid from Geep USA, Inc and award price agreement for electronic recycling services to United Electronic Recycling (up to $63,600 annually) for one year with the option to renew for fo… Price agreement for mosquito laboratory services and chemical application with Municipal Mosquito for an amount not to exceed $72,500 for one year with the option to renew for four (4) addit… Engineering Contract with Freese & Nichols, Inc.-30"/36" Water Transmission Line for Robinson Road Elevated Water Storage Tank in the Lump Sum Amount of $483,000, plus a 4% contingency of $1… Contract with Ensafe for professional engineering services relating to the closure activities of the leaking petroleum storage tank closure at the Service Center in the amount of $49,040 Recognition of Chamber Award Winners - Patricia Redfearn, Woman of the Year; Sara Dedeluk, Wonder Woman Award; and Amy Sprinkles, Leadership on Lifeline Shelter Board Resolution authorizing the City Manager to execute a master inter-local purchasing agreement between the City of Grand Prairie and the City of San Marcos, Texas Amendment to AirHogs Stadium Use Agreement Section 14 "Utilities and Stadium Operation Expenses" with Neltex Promotional, LLC The Big Event - Presented by Jorja Clemson, Committee Chair, and Amy Sprinkles and Erin Hart, Co-Chairs Price agreement for testing and repair of cross connection control devices with 1-A Fire & Domestic Testing not to exceed $29,586 annually for one year with the option to renew for four addi… Construction Committee Report Lone Star Park Report Finance Committee Report Construction Committee Report Contract Negotiations Committee Report IH-30/Beltline Corridor Master Plan Recommendations - Presented by OMNIPLAN Representatives PlayGrand Donation Update - Presented by Marcy ShermanWatch Grand Prairie legislation
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