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17-7457
| 1 | 1 | EPIC Opening Update | Presentation | EPIC Opening Update - Presented by Rick Herold, Parks, Arts and Recreation Director | Presented | |
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18-7685
| 1 | 2 | Crime Hotspots Briefing | Presentation | Crime Hotspots - Presented by Chief Steve Dye | Postpone | |
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18-7727
| 1 | 3 | Motorcycle Safety Month Proclamation | Presentation | Motorcycle Safety and Awareness Month | Presented | |
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18-7846
| 1 | 4 | April 17, 2018 Minutes | Minutes | Minutes of the April 17, 2018 meeting | Approved on the Consent Agenda | |
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18-7780
| 1 | 5 | Engineering Contract for Gas Well Inspector Services | Agenda Item | Price Agreement with Modern Geosciences for engineering and geotechnical services for gas well padsite inspection services in an amount not to exceed $200,000 per year for one year with the option to renew for four (4) additional one year periods totaling $1,000,000 if all extensions are exercised and authorize the City Manager to execute the renewal options with aggregate price fluctuations of the lesser of up to $50,000 or 25% of the original maximum price so long as sufficient funding is appropriated by the City Council to satisfy the City’s obligation during the renewal terms | Approved on the Consent Agenda | |
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18-7793
| 1 | 6 | Construction contract with TNT Farms and Landscaping for the Johnson Creek Channel Floor Repair in the amount of $395,490 as well as a 5% contingency $19,774 for a total of $415,264. T | Agenda Item | Construction contract with TNT Farms and Landscaping for the Johnson Creek Channel Floor Repair in the amount of $395,490 as well as a 5% contingency $19,774 for a total of $415,264. This project consists of the Channel Repair extending from the back of Prince John Drive up to SH 161 | Approved on the Consent Agenda | |
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18-7803
| 1 | 7 | Commercial Lease Agreement, Helijet Holdings, Inc. - Location 9 North C | Agenda Item | Commercial Lease Agreement with Helijet Holdings, Inc. for Location 9 North C for a five (5) year term with the option to renew for two (2) additional five (5) year terms for a monthly rate of One Thousand One Hundred Dollars and 00/Cents ($1,100.00) and a monthly trash fee of Fifteen Dollars and 00/Cents ($15.00) | Approved on the Consent Agenda | |
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18-7804
| 1 | 8 | Lease for Radial Engine Restaurant, LLC | Agenda Item | Commercial Lease for Operation of Restaurant Facility at Grand Prairie Municipal Airport with Radial Engine Restaurant, LLC for a three-year (3) term with one option to renew for a three-year (3) term for $414.17 per month | Approved on the Consent Agenda | |
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18-7809
| 1 | 9 | Lake Parks PID-Site Landscape Development Landscape Maintenance Contract | Agenda Item | Contract with Site Landscape Development for landscape maintenance in the amount of $193,703.44 for Lake Parks PID (Council Districts 4 and 6) | Approved on the Consent Agenda | |
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18-7825
| 1 | 10 | Purchase of Dell/EMC unity SAN System for PSB from Netsync Network Solutions | Agenda Item | Purchase of one Dell/EMC Unity300 Storage Area Network (SAN) for the Public Safety Building Datacenter virtual computing environment in the total amount of $96,226.51 from Netsync Network Solutions through the national inter-local agreements with DIR | Approved on the Consent Agenda | |
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18-7834
| 1 | 11 | Portable Surveillance Trailer Purchase | Agenda Item | Purchase of one (1) Portable Surveillance Trailer from Wireless CCTV, LLC in the amount of $63,547.36 through a national inter-local agreement with HGAC | Approved on the Consent Agenda | |
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18-7831
| 1 | 12 | Relocation of existing billboard at 4000 IH-30. | Agenda Item | Relocation of existing billboard at 4000 IH-30 | Approved on the Consent Agenda | |
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18-7832
| 1 | 13 | City Wide Internal Storm Drain Master Plan Consultant Contract with Halff Associates in the maximum amount of $73,004 | Agenda Item | Engineering consultant services contract with Halff Associates in the maximum amount of $73,004 for a study updating the City Wide Internal Storm Drain Master Plan | Approved on the Consent Agenda | |
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18-7833
| 1 | 14 | Change Order/Amendment No. 1 in the net amount of $19,835.00 for Great Southwest Parkway Improvements | Agenda Item | Change Order/Amendment No. 1 in the net amount of $19,835 with Tiseo Paving Company for Great Southwest Parkway Improvements | Approved on the Consent Agenda | |
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18-7835
| 1 | 15 | InTime Solutions Software Support Plan | Agenda Item | Sole source price agreement with InTime Solutions, Inc., for a yearly software support plan in the amount of $18,900 annually for five years, totaling $94,500; and authorize the City Manager to execute the renewal options with aggregate price fluctuations of the lesser of up to $50,000 or 25% of the original maximum price so long as sufficient funding is appropriated by the City Council to satisfy the City's obligation during the renewal terms | Approved on the Consent Agenda | |
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18-7838
| 1 | 16 | City of Dallas Interlocal Agreement - Internet Crimes | Agenda Item | Ratification of an Interlocal Agreement with the City of Dallas to cooperate in the "Internet Crimes Against Children Task Force" grant program awarded by the United States Department of Justice (DOJ) through their Office of Juvenile Justice and Delinquency Prevention (OJJDP) under the Federal Missing and Exploited Children's Program; The City of Dallas has agreed to reimburse a sum not to exceed $4,000 to the Grand Prairie Police Department | Approved on the Consent Agenda | |
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18-7839
| 1 | 17 | Professional design services contract with Komatsu Architecture for complete programming, planning, design, documentation and construction administration service for all proposed elements associated with a new Fire Station 4 and addition to Fire Station 6 | Agenda Item | Professional design services contract with Komatsu Architecture in the amount of $458,261 for complete programming, planning, design, documentation and construction administration services for all proposed elements associated with a new Fire Station 4 and addition to Fire Station 6; in addition to the design services contract with the design team, staff is recommending a 5% design contingency in the amount of $22,913, resulting in a total request of $481,174 | Approved on the Consent Agenda | |
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18-7841
| 1 | 18 | Change Order/Amendment No. 12
with HKS Architects for the EPIC | Agenda Item | Change Order/Amendment No. 12 in the net amount of $91,130 with HKS Architects, Dallas, Texas for the EPIC Recreation and Indoor Water Park Project | Approved on the Consent Agenda | |
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18-7821
| 1 | 19 | Design of Taxiway A and Holding Bay Extension | Resolution | Resolution authorizing improvements to the City of Grand Prairie Municipal Airport by TxDOT for the design and construction of Taxiway A and Holding Bay Extension; authorize City Manager to pay TxDOT for 20% of the total project costs | Adopted | |
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18-7842
| 1 | 20 | Resolution; Eminent domain for public use to acquire right of way parcels located on Seeton Road from Grand Peninsula Drive to Day Miar Road, Phase 2 | Resolution | Resolution authorizing the use, by the power of eminent domain, for public use to acquire right-of-way parcels located on Seeton Road from Grand Peninsula Drive to Day Miar Road, Phase 2 | Adopted | |
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18-7820
| 1 | 21 | Oncor DCRF Denial Reso | Resolution | Resolution of the City of Grand Prairie, Texas Finding that Oncor Electric Delivery Company LLC's Application for approval of a Distribution Cost Recovery Factor pursuant to 16 Tex. Admin. Code §25.243 to increase Distribution Rates within the city should be denied; finding that the city's reasonable rate case expenses shall be reimbursed by the Company; finding that the meeting at which this Resolution is passed is open to the public as required by law; requiring notice of this resolution to the Company and Legal Counsel | Adopted | |
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18-7829
| 1 | 22 | Court Recording Ordinance | Ordinance | Ordinance Amending Chapter 10 "Municipal Court of Record," of the Code of Ordinances by the addition of Section 10-12, "Recording of Court Proceedings" | Adopted | |
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18-7843
| 1 | 23 | Ordinance to convey supplemental easement to Oncor Electric Delivery at Mike Lewis Park | Ordinance | Ordinance to convey supplemental easement and right-of-way conveyance containing 0.334 acre of land to Oncor Electric Delivery at Mike Lewis Park | Adopted | |
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18-7711
| 1 | 24 | GPPD Special Pay Ordinance | Ordinance | Ordinance that details, supplements, and amends the existing Special Pay Ordinance (Ordinance No. 9948 from October 2015) by modifying the Seniority Pay affecting Lateral Entry for Police Officers under specified circumstances | Adopted | |
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18-7816
| 1 | 25 | Ordinance for Change Order #1 Veterans Event Center Canopy | Ordinance | Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Change Order No. 1 in the amount of $31,236.53 with Falkenberg Construction for Veterans Event Center Canopy Project | Adopted | |
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18-7837
| 1 | 26 | Ordinance; Purchase of thirty six (36) Illuminated St. name Signs | Ordinance | Ordinance amending the FY 2017/2018 Red Light Safety Fund; Purchase of thirty six (36) Illuminated Street Name Signs from Consolidated Traffic Controls, Inc. through an HGAC cooperative purchasing agreement in the amount of $114,308 | Adopted | |
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18-7767
| 1 | 27 | Ordinance; Amendment/Change Order No. 8 with McMahon Contracting, L.P. for Drainage Improvements | Ordinance | Ordinance amending the FY 2017/18 Capital Improvement Projects Budget; Amendment/Change Order No. 8 with McMahon Contracting, L.P. for Drainage Improvements (#Y1118): Section 1-Cottonwood Creek Culvert Improvements at Great Southwest Parkway; Section 2 Oakdale Road Culvert Improvements Section 3-Marshall Drive Pavement Failure and Storm Drain Repair in the amount of $129,132.46 | Adopted | |
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18-7775
| 1 | 28 | Standards of Care - Summer Camp 2018 | Ordinance | Public Hearing and Standards of Care Ordinance for 2018 After School Programs and Summer Camps | Adopted | |
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