3. 21-1639 APPROVAL OF MINUTES: City Council Minutes of the April 19, 2021, Workshop Session and Regular Session.
Legislation Text
April 19, 2021 - Minutes
4. 21-1642 Approval of a Bid Award for Eastside Ground Storage Tank Repairs to DN Tanks, LLC, Grand Prairie, Texas, in the Amount of $96,900; and Authorization for the City Manager to Execute the Contract.
Legislation Text
Staff memo - ESPS Ground Storage Tank Repairs
Purchasing Memo
DN Tanks LLC - Purchasing Agreement - April 2021
Exhibit A - Bid Packet
Exhibit B - DN Tanks Proposal
Exhibit C - IRCA compliance
Eastside Aerial
ESPS Aerial Site
Evaluation Matrix
Form 1295 Certificate 100758544
5. 21-1637 Approval of Professional Services Agreement Amendment 1 with RJN, Inc. in the Amount of $460,000 for Design Services Related to the IH-35E Utility Relocation, Corporate Drive to Huffines Blvd. Project and a Design Budget of $483,000 and Authorization for the City Manager to Execute the Agreement.
Legislation Text
Memo - PSA I-35 Utilities Relocation Corporate to Huffines
Corporate to Huffines 30% OPCC
I-35 E Utility Relocation Corporate to 121 Vicinity Map
Original Signed CorpToHuffines PSA
PSA Amend1 1H-35E Utility Relocation - Corp. and Huffines
Form 1295 Certificate Corp to Huffines
6. 21-1638 Approval of Professional Services Agreement Amendment 1 with RJN, Inc. in the Amount of $347,500 for Design Services Related to the IH-35E Utility Relocation, Fox Avenue to W. College St. Project and a Design Budget of $364,875 and Authorization for the City Manager to Execute the Agreement.
Legislation Text
Memo - PSA I-35 Utilities Relocation Fox to College
Fox to W College_30% OPCC
Vicinity Map I35_Fox_College
Original Fox to College Signed PSA
Revised IH-35E Utility Relocation Fox Ave Amendment 1
Fox to College_Form 1295 Certificate
7. 21-1653 Approval of a Transportation Consultation Services Agreement with Innovative Transportation Solutions, Inc. in the Amount of $90,000; and Authorization for the City Manager, to Execute the Agreement.
8. 21-1628 Approval of a Master Services and Purchasing Agreement to Axon Enterprise, Inc., Scottsdale, AZ, in the Amount of $3,373,010.23; and Authorization for the City Manager to Execute the Contract.
Legislation Text
MEMORANDUM for Axon Agenda Item (kd)
Lewisville Additional Officers Throughout Contract[4]
2021-2022 GL (Occurrence) Endt - Blanket Waiver of Subrogation[1]
2021-2022 GL (Occurrence) Endt - Primary and Non Contributory[1]
Axon Enterprise Inc-City of Lewisville-21042320831873-570087099921[1]
Axon Enterprise Inc-City of Lewisville-21042320831873-570087099922[1]
Axon Enterprise Inc-City of Lewisville-21042320831873-570087099923[1][1]
Lewisville - Axon MSPA[1]
9. 21-1659 Approval of Administrative Policy 1.0 Administration - Section IV - ADA Coordinator Appointment.
Legislation Text
Staff Memo - ADA
1.0 - Section IV - ADA Coordinator Appointment - Revised May 2021 (2)
1.0 - Section IV - ADA Coordinator Appointment - Revised May 2021 - Final
10. 21-1663 Approval of Administrative Policy 1.0 Administration - Section IX - Conducting City Council Meetings During Declaration of Local Disaster for Public Health Emergency.
Legislation Text
Staff Memo - City Council Meetings
1.0- Section IX - Conducting City Council Meetings During Declaration of Local Disaster for Public Health Emergency
11. 21-1670 Approval of a Resolution of the City Council of the City of Lewisville, Texas, Calling a Public Hearing for the Amendment of Tax Increment Reinvestment Zone Number Three Located South of SH 121 and Business 121 and Being Wholly Located Within the Extraterritorial Jurisdiction of Lewisville, Texas; Setting a Date for Public Hearing; and Authorizing the Publication of Notice.
Legislation Text
Resolution Calling PH TIRZ 3
12. 21-1614 Approval of the Park and Wayfinding Master Plan and Sign Standard Manual.
Legislation Text
Staff Memo
Parks & Trails Wayfinding Plan Final Draft_small
13. 21-1664 Approval of an Interlocal Agreement between the City of Lewisville and Lewisville Independent School District to Reimburse the School District for $150,000 of Costs Related to Providing Internet Connectivity to Lewisville Students During the 2020-2021 School Year related to COVID; and Authorization for the City Manager to Execute the Agreement.
3. 21-1639 APPROVAL OF MINUTES: City Council Minutes of the April 19, 2021, Workshop Session and Regular Session.
Legislation Text
April 19, 2021 - Minutes
4. 21-1642 Approval of a Bid Award for Eastside Ground Storage Tank Repairs to DN Tanks, LLC, Grand Prairie, Texas, in the Amount of $96,900; and Authorization for the City Manager to Execute the Contract.
Legislation Text
Staff memo - ESPS Ground Storage Tank Repairs
Purchasing Memo
DN Tanks LLC - Purchasing Agreement - April 2021
Exhibit A - Bid Packet
Exhibit B - DN Tanks Proposal
Exhibit C - IRCA compliance
Eastside Aerial
ESPS Aerial Site
Evaluation Matrix
Form 1295 Certificate 100758544
5. 21-1637 Approval of Professional Services Agreement Amendment 1 with RJN, Inc. in the Amount of $460,000 for Design Services Related to the IH-35E Utility Relocation, Corporate Drive to Huffines Blvd. Project and a Design Budget of $483,000 and Authorization for the City Manager to Execute the Agreement.
Legislation Text
Memo - PSA I-35 Utilities Relocation Corporate to Huffines
Corporate to Huffines 30% OPCC
I-35 E Utility Relocation Corporate to 121 Vicinity Map
Original Signed CorpToHuffines PSA
PSA Amend1 1H-35E Utility Relocation - Corp. and Huffines
Form 1295 Certificate Corp to Huffines
6. 21-1638 Approval of Professional Services Agreement Amendment 1 with RJN, Inc. in the Amount of $347,500 for Design Services Related to the IH-35E Utility Relocation, Fox Avenue to W. College St. Project and a Design Budget of $364,875 and Authorization for the City Manager to Execute the Agreement.
Legislation Text
Memo - PSA I-35 Utilities Relocation Fox to College
Fox to W College_30% OPCC
Vicinity Map I35_Fox_College
Original Fox to College Signed PSA
Revised IH-35E Utility Relocation Fox Ave Amendment 1
Fox to College_Form 1295 Certificate
7. 21-1653 Approval of a Transportation Consultation Services Agreement with Innovative Transportation Solutions, Inc. in the Amount of $90,000; and Authorization for the City Manager, to Execute the Agreement.
8. 21-1628 Approval of a Master Services and Purchasing Agreement to Axon Enterprise, Inc., Scottsdale, AZ, in the Amount of $3,373,010.23; and Authorization for the City Manager to Execute the Contract.
Legislation Text
MEMORANDUM for Axon Agenda Item (kd)
Lewisville Additional Officers Throughout Contract[4]
2021-2022 GL (Occurrence) Endt - Blanket Waiver of Subrogation[1]
2021-2022 GL (Occurrence) Endt - Primary and Non Contributory[1]
Axon Enterprise Inc-City of Lewisville-21042320831873-570087099921[1]
Axon Enterprise Inc-City of Lewisville-21042320831873-570087099922[1]
Axon Enterprise Inc-City of Lewisville-21042320831873-570087099923[1][1]
Lewisville - Axon MSPA[1]
9. 21-1659 Approval of Administrative Policy 1.0 Administration - Section IV - ADA Coordinator Appointment.
Legislation Text
Staff Memo - ADA
1.0 - Section IV - ADA Coordinator Appointment - Revised May 2021 (2)
1.0 - Section IV - ADA Coordinator Appointment - Revised May 2021 - Final
10. 21-1663 Approval of Administrative Policy 1.0 Administration - Section IX - Conducting City Council Meetings During Declaration of Local Disaster for Public Health Emergency.
Legislation Text
Staff Memo - City Council Meetings
1.0- Section IX - Conducting City Council Meetings During Declaration of Local Disaster for Public Health Emergency
11. 21-1670 Approval of a Resolution of the City Council of the City of Lewisville, Texas, Calling a Public Hearing for the Amendment of Tax Increment Reinvestment Zone Number Three Located South of SH 121 and Business 121 and Being Wholly Located Within the Extraterritorial Jurisdiction of Lewisville, Texas; Setting a Date for Public Hearing; and Authorizing the Publication of Notice.
Legislation Text
Resolution Calling PH TIRZ 3
12. 21-1614 Approval of the Park and Wayfinding Master Plan and Sign Standard Manual.
Legislation Text
Staff Memo
Parks & Trails Wayfinding Plan Final Draft_small
13. 21-1664 Approval of an Interlocal Agreement between the City of Lewisville and Lewisville Independent School District to Reimburse the School District for $150,000 of Costs Related to Providing Internet Connectivity to Lewisville Students During the 2020-2021 School Year related to COVID; and Authorization for the City Manager to Execute the Agreement.