**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. Presentation
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 or e-comment must be filled out and submitted to the City Secretary.
2. 22-2649 Approval of an Agreement with Danny Cockburn Electric in the Amount of $64,500 for the Installation of Electric Transformers on City Hall Property, Authorization for the City Manager or her Designee to Sign the Agreement, and Approval of a Supplemental Appropriation to the Hotel Motel Fund in the Amount of $64,500.
3. 23-2694 Approval of an Interlocal Agreement for the Addition of Emergency Water Interconnections with the City of Coppell at MacArthur Blvd. and Lake Vista Dr. and Denton Tap Rd. and Highland Dr.; and Authorization for the Mayor to Execute the Agreement.
4. 23-2695 Approval of Bid Award for Annual Requirements Agreement for Mowing & Landscape Services in Zones 7, 8 and 9 to Yellowstone Landscape - Central for an Estimated Annual Amount of $688,154.29 and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
F. Regular Hearing
Feb 06, 2023 City Council on 2023-02-06 6:00 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. Presentation
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 or e-comment must be filled out and submitted to the City Secretary.
2. 22-2649 Approval of an Agreement with Danny Cockburn Electric in the Amount of $64,500 for the Installation of Electric Transformers on City Hall Property, Authorization for the City Manager or her Designee to Sign the Agreement, and Approval of a Supplemental Appropriation to the Hotel Motel Fund in the Amount of $64,500.
3. 23-2694 Approval of an Interlocal Agreement for the Addition of Emergency Water Interconnections with the City of Coppell at MacArthur Blvd. and Lake Vista Dr. and Denton Tap Rd. and Highland Dr.; and Authorization for the Mayor to Execute the Agreement.
4. 23-2695 Approval of Bid Award for Annual Requirements Agreement for Mowing & Landscape Services in Zones 7, 8 and 9 to Yellowstone Landscape - Central for an Estimated Annual Amount of $688,154.29 and Authorization for the City Manager, or Her Designee, to Execute the Agreement.
F. Regular Hearing
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