**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.
C. Public Hearings
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.
5. 18-0910 Approval of a Bid Award for the Timberbrook Addition Project to DDM Construction Corporation, Addison, Texas, in the Amount of $11,975,271.95; and Authorization for the City Manager to Execute the Contract.
6. 18-0914 Approval of a Professional Services Agreement with Halff Associates, Inc. and a Design Budget in the Amount of $176,595 for Design of the Timber Creek Streambank Protection Project, Central Park Phase; and Authorization for the City Manager to Execute the Agreement.
7. 18-0915 Acceptance of Property Located on a Portion of 928 Lakeland Drive; Further Identified as a Portion of Lot 1, Block F, Lakeland Terrace 2 Addition, Being Conveyed to the City of Lewisville, Texas by Donation Deed from Fabienne Mayfield.
8. 18-0917 Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $605,372; Hotel/Motel Tax Fund - $44,227; Asset Forfeiture-State Fund - $5,227; Grant Fund - $3,637; CDBG Grant Fund - $4,881; Crime Control and Prevention District Fund - $68,240; Utility Fund - $240,340; Stormwater Utility Fund - $1,342; Maintenance & Replacement Fund - $513,682; Self-Insurance Risk Fund - $49,625; LPLDC (4B) Fund - $29,287; and Approval of Supplemental Appropriations to Properly Fund Donation Projects, Annual Hotel/Motel Tax Fund Transfer, and Credit from Dallas Water Utilities in the Following Amounts: Fire and Police Training Fund - $33,162; Community Activities Fund - $5,601; Hotel/Motel Tax Fund - $104,303; Utility Capital Project Fund - $678,686.
F. Regular Hearings
Dec 16, 2019 City Council on 2019-12-16 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.
C. Public Hearings
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.
5. 18-0910 Approval of a Bid Award for the Timberbrook Addition Project to DDM Construction Corporation, Addison, Texas, in the Amount of $11,975,271.95; and Authorization for the City Manager to Execute the Contract.
6. 18-0914 Approval of a Professional Services Agreement with Halff Associates, Inc. and a Design Budget in the Amount of $176,595 for Design of the Timber Creek Streambank Protection Project, Central Park Phase; and Authorization for the City Manager to Execute the Agreement.
7. 18-0915 Acceptance of Property Located on a Portion of 928 Lakeland Drive; Further Identified as a Portion of Lot 1, Block F, Lakeland Terrace 2 Addition, Being Conveyed to the City of Lewisville, Texas by Donation Deed from Fabienne Mayfield.
8. 18-0917 Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $605,372; Hotel/Motel Tax Fund - $44,227; Asset Forfeiture-State Fund - $5,227; Grant Fund - $3,637; CDBG Grant Fund - $4,881; Crime Control and Prevention District Fund - $68,240; Utility Fund - $240,340; Stormwater Utility Fund - $1,342; Maintenance & Replacement Fund - $513,682; Self-Insurance Risk Fund - $49,625; LPLDC (4B) Fund - $29,287; and Approval of Supplemental Appropriations to Properly Fund Donation Projects, Annual Hotel/Motel Tax Fund Transfer, and Credit from Dallas Water Utilities in the Following Amounts: Fire and Police Training Fund - $33,162; Community Activities Fund - $5,601; Hotel/Motel Tax Fund - $104,303; Utility Capital Project Fund - $678,686.
F. Regular Hearings
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