**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.
A. 22-2620 Discussion of Regular Agenda Items and Consent Agenda Items.
1. 22-2593 Approval of an Economic Development Agreement Between the City of Lewisville and Wells Fargo Bank, N.A; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memorandum
Signed ED Agreement
Aerial Map
Form 1295
2. 22-2606 Approval of a Bid Award for the West Corporate Retaining Wall Replacement Project to McMahon Contracting, LP, Grand Prairie, Texas, in the Amount of $725,863.95; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo
Purchasing Memo
Scoring Summary
Signed Contract
Exhibit A reduced
Exhibit B
Exhibit C Final Revision 2
Aerial Map
Retaining Wall Picture Locations
1295
3. 22-2608 Approval of a Resolution Acknowledging the 2023 Republic Services Cost of Service Rates for Franchised Solid Waste and Recycling Services.
Legislation Text
Staff Memo
Resolution
Letter from Republic
4. 22-2611 Approval of a Professional Services Agreement with Ramel Company, LLC, Fort Worth, TX, in the Amount of $74,900 for Professional Quality and Construction Management Services for the City Hall Basement Remodel Project; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo - OTCH - Basement Renovation PSA for Quality Control and Project Management - Draft
Signed Professional Service Agreement - Ramel
Form 1295 Certificate 100977093
5. 22-2616 Approval of a Resolution for the Acceptance of the 2023 Homeland Security Grant Program's Urban Area Security Initiative (UASI) Grant Award in the Amount of $130,000 and Approval of a Supplemental Appropriation to the Grant Fund in the amount of $130,000.
Legislation Text
Staff Memo
Resolution UASI GRANT- 4571101
Statement of Grant Award SOGA
6. 22-2615 Approval of a Resolution Authorizing Agreements Between the City of Lewisville and CDBG CARES Act Sub-Recipients Utilizing Reallocated CDBG CARES Act Funds; and Authorization for the City Manager, or Her Designee, to Execute the Agreements.
Legislation Text
01 - Staff Memo
02 - Resolution - CDBG CV Contracts
CASA Contract CV Funds 22-23
CACNT CDBG-CVR Agreement
CASA Ethics Forms 1295
CACNT Form 1295 Certificate
7. 22-2621 Tabled Item: Approval of a Local Project Advance Funding Agreement With the Texas Department of Transportation in the Amount of $3,201,472.96 Related to Construction and Funding for Aesthetic Improvements for the FM 1171 Interchange at I-35; 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.
A. 22-2620 Discussion of Regular Agenda Items and Consent Agenda Items.
1. 22-2593 Approval of an Economic Development Agreement Between the City of Lewisville and Wells Fargo Bank, N.A; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memorandum
Signed ED Agreement
Aerial Map
Form 1295
2. 22-2606 Approval of a Bid Award for the West Corporate Retaining Wall Replacement Project to McMahon Contracting, LP, Grand Prairie, Texas, in the Amount of $725,863.95; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo
Purchasing Memo
Scoring Summary
Signed Contract
Exhibit A reduced
Exhibit B
Exhibit C Final Revision 2
Aerial Map
Retaining Wall Picture Locations
1295
3. 22-2608 Approval of a Resolution Acknowledging the 2023 Republic Services Cost of Service Rates for Franchised Solid Waste and Recycling Services.
Legislation Text
Staff Memo
Resolution
Letter from Republic
4. 22-2611 Approval of a Professional Services Agreement with Ramel Company, LLC, Fort Worth, TX, in the Amount of $74,900 for Professional Quality and Construction Management Services for the City Hall Basement Remodel Project; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
Legislation Text
Staff Memo - OTCH - Basement Renovation PSA for Quality Control and Project Management - Draft
Signed Professional Service Agreement - Ramel
Form 1295 Certificate 100977093
5. 22-2616 Approval of a Resolution for the Acceptance of the 2023 Homeland Security Grant Program's Urban Area Security Initiative (UASI) Grant Award in the Amount of $130,000 and Approval of a Supplemental Appropriation to the Grant Fund in the amount of $130,000.
Legislation Text
Staff Memo
Resolution UASI GRANT- 4571101
Statement of Grant Award SOGA
6. 22-2615 Approval of a Resolution Authorizing Agreements Between the City of Lewisville and CDBG CARES Act Sub-Recipients Utilizing Reallocated CDBG CARES Act Funds; and Authorization for the City Manager, or Her Designee, to Execute the Agreements.
Legislation Text
01 - Staff Memo
02 - Resolution - CDBG CV Contracts
CASA Contract CV Funds 22-23
CACNT CDBG-CVR Agreement
CASA Ethics Forms 1295
CACNT Form 1295 Certificate
7. 22-2621 Tabled Item: Approval of a Local Project Advance Funding Agreement With the Texas Department of Transportation in the Amount of $3,201,472.96 Related to Construction and Funding for Aesthetic Improvements for the FM 1171 Interchange at I-35; and Authorization for the City Manager, or Her Designee, to Execute the Agreement.