**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.
2. 22-2555 Approval of a Bid Award to Conduct a Comprehensive ADA Transition Plan for City Facilities, Parks, and Trails to Kimley Horn and Associates, Inc., Fort Worth, TX, in the Estimated Amount of $250,000; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo - ADA Transition Plan
Purchasing Memo
22-07-Q Evaluation Matrix
Final Negotiated Contract_KH_SIGNED
Exhibit A
Exhibit B
Form 1295
3. 22-2556 Approval of a Bid Award for an Annual Requirements Contract for Concrete Pavement Repairs to SAZ Global, Inc., dba SAZ Infrastructure, Dallas, Texas, in the Estimated Amount of $5,542,382.50; and Authorization for the City Manager, or Her Designee, to Execute the Contract.
Legislation Text
Staff Memo - Large Concrete Pavement Repairs
Purchasing Memo
Signed Requirements Contract
Evaluation Matrix
Exhibit A
Exhibit B - Bid Packet for #22-59-A
22-59 contract 1295 form
4. 22-2557 Approval of Termination of the Economic Development Agreement Between MM Lewisville RR, LLC and the City of Lewisville Dated March 15, 2021; and Authorization for the City Manager to Sign Necessary Termination Documents.
Legislation Text
Staff Memorandum
Termination Letter
ED Agreement Executed - MM Lewisville RR, LLC
5. 22-2566 Approval of a Purchasing Agreement Between the City of Lewisville and MUSCO Sports Lighting, LLC, in the Amount of $353,311, Regarding Lighting Installation Associated with Bill Weaver Arena Located at 101 Parkway Drive; and, Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo
Purchasing Agreement
Site Plan Exhibits
Location Map
Form 1295
6. 22-2563 Approval of an Interlocal Cooperation Agreement for Library Services with Denton County and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
**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.
2. 22-2555 Approval of a Bid Award to Conduct a Comprehensive ADA Transition Plan for City Facilities, Parks, and Trails to Kimley Horn and Associates, Inc., Fort Worth, TX, in the Estimated Amount of $250,000; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo - ADA Transition Plan
Purchasing Memo
22-07-Q Evaluation Matrix
Final Negotiated Contract_KH_SIGNED
Exhibit A
Exhibit B
Form 1295
3. 22-2556 Approval of a Bid Award for an Annual Requirements Contract for Concrete Pavement Repairs to SAZ Global, Inc., dba SAZ Infrastructure, Dallas, Texas, in the Estimated Amount of $5,542,382.50; and Authorization for the City Manager, or Her Designee, to Execute the Contract.
Legislation Text
Staff Memo - Large Concrete Pavement Repairs
Purchasing Memo
Signed Requirements Contract
Evaluation Matrix
Exhibit A
Exhibit B - Bid Packet for #22-59-A
22-59 contract 1295 form
4. 22-2557 Approval of Termination of the Economic Development Agreement Between MM Lewisville RR, LLC and the City of Lewisville Dated March 15, 2021; and Authorization for the City Manager to Sign Necessary Termination Documents.
Legislation Text
Staff Memorandum
Termination Letter
ED Agreement Executed - MM Lewisville RR, LLC
5. 22-2566 Approval of a Purchasing Agreement Between the City of Lewisville and MUSCO Sports Lighting, LLC, in the Amount of $353,311, Regarding Lighting Installation Associated with Bill Weaver Arena Located at 101 Parkway Drive; and, Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo
Purchasing Agreement
Site Plan Exhibits
Location Map
Form 1295
6. 22-2563 Approval of an Interlocal Cooperation Agreement for Library Services with Denton County and Authorization for the City Manager, or Her Designee, to Execute the Agreement.