REVIEW AND DISCUSS THE 2019-2020 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) PRESENTATION
REVIEW AND DISCUSS ITEMS LISTED ON THE CITY COUNCIL MEETING AGENDA The City Council will have an opportunity to preview items listed on the Council Meeting agenda for action and discuss with City Staff.
1. INVOCATION – MARK SOLOMON 2. PLEDGE OF ALLEGIANCE: U.S. AND TEXAS FLAGS – MARK SOLOMON
PUBLIC HEARING, ZONING FILE 20-22, AND CONSIDER ADOPTION OF ORDINANCE NO. 4371 AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND ZONING MAP TO GRANT A CHANGE IN ZONING FROM PD PLANNED DEVELOPMENT FOR I(M)-1 INDUSTRIAL WITH A SPECIAL PERMIT FOR HEAVY MANUFACTURING TO PD PLANNED DEVELOPMENT FOR I-M(1) INDUSTRIAL WITH A SPECIAL PERMIT FOR HEAVY MANUFACTURING WITH MODIFIED DEVELOPMENT STANDARDS AND A REVISED CONCEPT PLAN FOR 8.9 ACRES LOCATED AT THE SOUTHWEST CORNER OF RESEARCH DRIVE AND TELECOM PARKWAY.
VARIANCE NO. 20-01, A REQUEST FOR A VARIANCE FROM CHAPTER 21, THE SUBDIVISION AND DEVELOPMENT CODE, TO WAIVE THE REQUIREMENT FOR SIDE LOT LINES FOR SINGLE FAMILY LOTS TO BE CONFIGURED AT RIGHT ANGLES TO TANGENT STREET LINES OR RADIAL TO CURVED STREET LINES TO ACCOMMODATE THE DEVELOPMENT OF A SINGLE-FAMILY ATTACHED (TOWNHOME) DEVELOPMENT TO BE LOCATED AT THE NORTHEAST CORNER OF RENNER ROAD AND RED MOON WAY.
All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion with no individual consideration. If individual consideration of an item is requested, it will be removed from the Consent Agenda and discussed separately. A. CONSIDER AWARD OF THE FOLLOWING BIDS: 1. BID #34-21 – WE REQUEST AUTHORIZATION TO ISSUE AN ANNUAL REQUIREMENTS CONTRACT TO ABM INDUSTRIES, INC. FOR CUSTODIAL SERVICES PURSUANT TO THE UNIT PRICES SPECIFIED IN THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #639-21. 2. BID #35-21 – WE RECOMMEND THE AWARD TO H.D. SNOW HOUSE MOVING, INC. FOR THE COOPERATIVE PURCHASE OF HILL-ROBBERSON HOUSE RELOCATION PROJECT THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #556-18 IN THE AMOUNT OF $68,865. 3. BID #36-21 – WE REQUEST AUTHORIZATION TO ISSUE COOPERATIVE ANNUAL REQUIREMENTS CONTRACTS FOR TIRES, TUBES, SUPPLIES, AND EQUIPMENT TO MICHELIN NORTH AMERICA, INC. ($20,000), SOUTHERN TIRE MART LLC ($140,000), AND GOODYEAR TIRE AND RUBBER COMPANY ($60,000) PURSUANT TO THE UNIT PRICES SPECIFIED IN THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #636-21. 4. BID #37-21 – WE RECOMMEND THE AWARD TO INGERSOLL RAND FOR AIR COMPRESSOR AND ASSOCIATED EQUIPMENT REPLACEMENT AND INSTALLATION FOR GALATYN FOUNTAIN IN THE AMOUNT OF $86,769.
REVIEW AND DISCUSS THE 2019-2020 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) PRESENTATION
REVIEW AND DISCUSS ITEMS LISTED ON THE CITY COUNCIL MEETING AGENDA The City Council will have an opportunity to preview items listed on the Council Meeting agenda for action and discuss with City Staff.
1. INVOCATION – MARK SOLOMON 2. PLEDGE OF ALLEGIANCE: U.S. AND TEXAS FLAGS – MARK SOLOMON
PUBLIC HEARING, ZONING FILE 20-22, AND CONSIDER ADOPTION OF ORDINANCE NO. 4371 AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND ZONING MAP TO GRANT A CHANGE IN ZONING FROM PD PLANNED DEVELOPMENT FOR I(M)-1 INDUSTRIAL WITH A SPECIAL PERMIT FOR HEAVY MANUFACTURING TO PD PLANNED DEVELOPMENT FOR I-M(1) INDUSTRIAL WITH A SPECIAL PERMIT FOR HEAVY MANUFACTURING WITH MODIFIED DEVELOPMENT STANDARDS AND A REVISED CONCEPT PLAN FOR 8.9 ACRES LOCATED AT THE SOUTHWEST CORNER OF RESEARCH DRIVE AND TELECOM PARKWAY.
VARIANCE NO. 20-01, A REQUEST FOR A VARIANCE FROM CHAPTER 21, THE SUBDIVISION AND DEVELOPMENT CODE, TO WAIVE THE REQUIREMENT FOR SIDE LOT LINES FOR SINGLE FAMILY LOTS TO BE CONFIGURED AT RIGHT ANGLES TO TANGENT STREET LINES OR RADIAL TO CURVED STREET LINES TO ACCOMMODATE THE DEVELOPMENT OF A SINGLE-FAMILY ATTACHED (TOWNHOME) DEVELOPMENT TO BE LOCATED AT THE NORTHEAST CORNER OF RENNER ROAD AND RED MOON WAY.
All items listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion with no individual consideration. If individual consideration of an item is requested, it will be removed from the Consent Agenda and discussed separately. A. CONSIDER AWARD OF THE FOLLOWING BIDS: 1. BID #34-21 – WE REQUEST AUTHORIZATION TO ISSUE AN ANNUAL REQUIREMENTS CONTRACT TO ABM INDUSTRIES, INC. FOR CUSTODIAL SERVICES PURSUANT TO THE UNIT PRICES SPECIFIED IN THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #639-21. 2. BID #35-21 – WE RECOMMEND THE AWARD TO H.D. SNOW HOUSE MOVING, INC. FOR THE COOPERATIVE PURCHASE OF HILL-ROBBERSON HOUSE RELOCATION PROJECT THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #556-18 IN THE AMOUNT OF $68,865. 3. BID #36-21 – WE REQUEST AUTHORIZATION TO ISSUE COOPERATIVE ANNUAL REQUIREMENTS CONTRACTS FOR TIRES, TUBES, SUPPLIES, AND EQUIPMENT TO MICHELIN NORTH AMERICA, INC. ($20,000), SOUTHERN TIRE MART LLC ($140,000), AND GOODYEAR TIRE AND RUBBER COMPANY ($60,000) PURSUANT TO THE UNIT PRICES SPECIFIED IN THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #636-21. 4. BID #37-21 – WE RECOMMEND THE AWARD TO INGERSOLL RAND FOR AIR COMPRESSOR AND ASSOCIATED EQUIPMENT REPLACEMENT AND INSTALLATION FOR GALATYN FOUNTAIN IN THE AMOUNT OF $86,769.