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Price agreement for police pursuit motorcycles from Longhorn Harley-Davidson (up to $131,470.56 annually) for one year 17-7276 Agenda Item Oct 18, 2017 Consent Agenda Purchase of a skid-mounted utility landfill flare system and components from Parnel Biogas, Inc. in the amount of $236,101 17-7275 Agenda Item Oct 18, 2017 Consent Agenda Purchase of a Mongoose Jetter Trailer (Model 184) from Sewer Equipment Co. in the amount of $51,533.94, through a national inter-local agreement with National Joint Power Association, contra… 17-7274 Agenda Item Oct 18, 2017 Consent Agenda Change Order No. 3 with McMahon Contracting, L.P. for Drainage Improvements (#Y1118): Section 1-Cottonwood Creek Culvert Improvements at Great Southwest Parkway; Section 2 Oakdale Road Culve… 17-7273 Agenda Item Oct 18, 2017 Consent Agenda Meals on Wheels 17-7267 Presentation Oct 16, 2017 Agenda Ready - Committee Price agreement for Wireless Voice & Data Products and Services from Cellco Partnership DBA Verizon Wireless through a national inter-local agreement with DIR at an estimated annual cost not… 17-7272 Agenda Item Oct 13, 2017 Consent Agenda Resolution authorizing the City Manager to execute a master inter-local purchasing agreement between the City of Grand Prairie and the Education Service Center Region 19 Allied States Cooper… 17-7271 Resolution Oct 12, 2017 Adopted Minutes of September 11, 2017, Public Safety Health and Environment Committee Meeting 17-7270 Agenda Item Oct 12, 2017 Agenda Ready - Committee Minutes of the September 19, 2017 meeting 17-7269 Minutes Oct 11, 2017 Passed Insurance Fund Monthly Review 17-7268 Agenda Item Oct 11, 2017 Agenda Ready - Committee Ordinance amending the Code of Ordinances, Chapter 13, Article XII, Section 13-236 "Definitions," and Section 13-243 "Mobile Food Vendors" 17-7266 Ordinance Oct 10, 2017 Adopted Professional design services contract with Rouch Architects in the amount of $1,788,245 for complete programming, planning, design, documentation and construction administration services for… 17-7264 Agenda Item Oct 6, 2017 Consent Agenda Change Order/Amendment No. 9 with Lee Lewis Construction, Inc. in the amount of -$120,918 for alcoves for moveable basketball goals, aquatics revisions and additions, lightning protection sa… 17-7263 Ordinance Oct 6, 2017 Adopted Change order/ Amendment No. 3 with KSA Engineers for additional professional engineering services for Main Street and Jefferson Street Area Storm Drain Improvements in the amount of $99,900 17-7262 Agenda Item Oct 6, 2017 Consent Agenda Interlocal Agreement with the City of Irving to share the services of the contracted consultant "FitForce, Inc." to provide a physical fitness criterion study to be utilized during the physi… 17-7261 Agenda Item Oct 6, 2017 Consent Agenda Contract for architectural services with Rouch Architects in the amount of $51,100 for architectural design services, approved reimbursable expenses in the amount of $1,500 for a total reque… 17-7260 Agenda Item Oct 6, 2017 Consent Agenda Price agreement with Vigilant Solutions for the Investigative Data Platform through a national Interlocal Agreement with HGAC at a cost of $89,975 17-7259 Agenda Item Oct 6, 2017 Consent Agenda Purchase of seven (7) Portable Surveillance Trailers from Wireless CCTV, LLC in the amount of $211,699.22 17-7258 Agenda Item Oct 6, 2017 Consent Agenda Change order #2 in the amount of $17,851.42, with Hansen Design Build & Development, Inc. for asbestos survey, demolish, and haul off of two exiting restroom/shower facilities at Lynn Creek … 17-7257 Agenda Item Oct 6, 2017 Consent Agenda Oncor Facilities Extension Agreement in the amount of $51,577.31 to bring power down to the Southwest Sector Pump Station 17-7256 Agenda Item Oct 6, 2017 Consent Agenda Purchase of audio/video equipment from Ford Audio-Visual, LLC (Ford AV) through a national Interlocal Agreement with BuyBoard in the amount of $122,796.02 17-7255 Agenda Item Oct 6, 2017 Consent Agenda Price agreement for AMI Materials including gaskets, risers, bolts and miscellaneous components from Core & Main, LP in an amount not to exceed $30,459.70 annually for one year with the opti… 17-7254 Agenda Item Oct 6, 2017 Consent Agenda Interlocal Agreement with the Grand Prairie Independent School District (GPISD) for the reimbursement of the cost of a School Resource Officer (SRO) K9, an SRO Handler Police Tahoe "vehicle,… 17-7253 Agenda Item Oct 6, 2017 Consent Agenda Annual hardware and software support with Tyler Technologies, Inc.for Municipal Court software, in the amount of $63,153.60 17-7251 Agenda Item Oct 5, 2017 Consent Agenda Infant changing stations in all restrooms in new restaurants 17-7250 Agenda Item Oct 5, 2017 Agenda Ready - Committee Residential lot sizes and types of garages for new residential development 17-7248 Agenda Item Oct 5, 2017 Agenda Ready - Committee PlayGrand Adventures Donor Recognition - Patrick Lawler, President and CEO, P. Lawler Enterprises ($50,000 Donation); Celina Cardenas Fleites, Manager of Public Affairs, Atmos Energy Corpora… 17-7247 Presentation Oct 5, 2017 Presented Change Order/Amendment No. 2 with Modern Contractors in the amount of $4,549,562 for the Charley Taylor Recreation Center Expansion and Renovation Project; approve a contract with Farmer Env… 17-7246 Agenda Item Oct 5, 2017 Consent Agenda Public Art Project -- Traffic Signal Boxes - Presented by Tammy Chan, Public Art Coordinator 17-7245 Presentation Oct 5, 2017 Presented Internal Audit 4th Quarter Fiscal Year 2017 Report 17-7244 Agenda Item Oct 5, 2017 Agenda Ready - Committee Purchase of one (1) 2018 CATERPILLAR INC Model: D8T-T4 track dozer for Landfill and one (1) 2017 CATERPILLAR INC Model: 836K compactor for Landfill through a national, interlocal agreement w… 17-7243 Agenda Item Oct 4, 2017 Consent Agenda Annual software maintenance agreement with Ramundsen Superior Holdings, DBA Superion LLC in an amount not to exceed $229,589.37 17-7242 Agenda Item Oct 4, 2017 Consent Agenda Annual hardware and software support and maintenance to North Central Texas Council of Governments (NCTCOG) for Lawson Financial and Human Resources applications in the amount of $186,732 17-7241 Agenda Item Oct 4, 2017 Consent Agenda Annual Software and Maintenance Agreement with the sole source provider, ESRI, in the amount of $61,359.00 for the City's enterprise Geographic Information System software used by Public Wor… 17-7240 Agenda Item Oct 4, 2017 Consent Agenda Historical Building Renovation - Presented by Amy Sprinkles, Communications and Library Director 17-7238 Presentation Oct 3, 2017 Presented Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Construction Contract with McMahon Contracting, L.P. in the amount of $4,134,454.19 for Fish Creek Road from Beltline… 17-7237 Ordinance Oct 3, 2017 Adopted Purchase four (4) 2018 Dodge Ram 4500 Diesel cab and chassis 4x4 at a cost of $193,864 through HGAC contract from Freedom CDJR of Duncanville, TX ; Type I ambulance boxes to be mounted on th… 17-7234 Agenda Item Oct 3, 2017 Consent Agenda Purchase six (6) replacement Power Pro Cots with Power-load compatibility from sole-source vendor Stryker EMS Equipment of Portage, MI at a total cost of $109,637.28 17-7233 Agenda Item Oct 3, 2017 Consent Agenda Right-of-Way Acquisition for Cottonwood Creek Drainage Improvement Project, Robinson Road at Marshall Drive, 1.850 acres for $40,287 from Texas Midstream 17-7230 Agenda Item Oct 3, 2017 Consent Agenda Price agreement contract for an EMS field data collections and EMS Billing software from sole-source vendor ESO Solutions Inc., of Austin, TX at a cost of $21,695 annually with the option to… 17-7229 Agenda Item Oct 2, 2017 Consent Agenda

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