**Items discussed during Workshop Session may be continued during the Regular Session after Reports if time does not permit holding or completing discussion of the item during Workshop Session.
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a speaker card must be filled out and submitted to the City Secretary.
2. 18-0542 APPROVAL OF MINUTES: a) City Council Minutes of the January 28, 2019, Workshop Session and Regular Session; b) City Council Minutes of the February 4, 2019, Workshop Session and Regular Session; and c) City Council Minutes of the February 18, 2019, Workshop Session and Regular Session.
3. 18-0531 Approval of an Agreement Between the Regional Transportation Council and the City of Lewisville Awarding Transportation Development Credits to the City for the East College Street Project; and Authorization for the City Manager to Execute the Agreement Amendment.
5. 18-0538 Approval of a Bid Award for the Garden Ridge Trail Project to SAZ Global, Inc., dba SAZ Infrastructure, Dallas, Texas, in the Amount of $2,539,482.27 and Authorization for the City Manager to Execute the Contract.
6. 18-0543 Approval of Economic Development Agreements Between the City of Lewisville and the Property Owners to Allow the City to Install and Maintain Automatic Fire Sprinkler Systems in Buildings Facing Main Street Between Charles and Mill Street; and Authorization for the City Manager to Execute the Agreements.
7. 18-0450 Approval of a Professional Services Agreement with Live Nation in the Amount of $100,000 for Talent Booking Services Related to the Pop Festival Commemoration Event Scheduled for Labor Day Weekend 2019; Authorization for the City Manager to Execute the Agreement; and Approval of a Supplemental Appropriation from the Hotel Fund Reserve in the Amount of $1,250,000 for Entire Estimated Cost of the Event.
Mar 04, 2019 City Council on 2019-03-04 6:30 PM
**Items discussed during Workshop Session may be continued during the Regular Session after Reports if time does not permit holding or completing discussion of the item during Workshop Session.
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a speaker card must be filled out and submitted to the City Secretary.
2. 18-0542 APPROVAL OF MINUTES: a) City Council Minutes of the January 28, 2019, Workshop Session and Regular Session; b) City Council Minutes of the February 4, 2019, Workshop Session and Regular Session; and c) City Council Minutes of the February 18, 2019, Workshop Session and Regular Session.
3. 18-0531 Approval of an Agreement Between the Regional Transportation Council and the City of Lewisville Awarding Transportation Development Credits to the City for the East College Street Project; and Authorization for the City Manager to Execute the Agreement Amendment.
5. 18-0538 Approval of a Bid Award for the Garden Ridge Trail Project to SAZ Global, Inc., dba SAZ Infrastructure, Dallas, Texas, in the Amount of $2,539,482.27 and Authorization for the City Manager to Execute the Contract.
6. 18-0543 Approval of Economic Development Agreements Between the City of Lewisville and the Property Owners to Allow the City to Install and Maintain Automatic Fire Sprinkler Systems in Buildings Facing Main Street Between Charles and Mill Street; and Authorization for the City Manager to Execute the Agreements.
7. 18-0450 Approval of a Professional Services Agreement with Live Nation in the Amount of $100,000 for Talent Booking Services Related to the Pop Festival Commemoration Event Scheduled for Labor Day Weekend 2019; Authorization for the City Manager to Execute the Agreement; and Approval of a Supplemental Appropriation from the Hotel Fund Reserve in the Amount of $1,250,000 for Entire Estimated Cost of the Event.
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