Video index
1. Call to Order
3. Presentations
CONSENT AGENDA
6(a) Ordinance making an appropriation to the Special Revenue Fund for The Environmental Health Division in the amount of $2,500 received from the National Environmental Health Association and authorizing the City Manager to execute contract accepting same
6(b) Ordinance making an appropriation to the Special Revenue Fund for Public Health Emergency Preparedness in the amount of $184,416 Received from the Department of State Health Services and authorizing the City Manager to execute contract accepting same
6(c) Ordinance making an appropriation to the Special Revenue Fund in the amount of $20,000.00 for grant funding from the Dallas Internet Crimes Against Children Task Force, which is administered by the City of Dallas Reimbursement Program
7(a) Public Hearing for the FY 2021 Transit Grant for Capital, Planning and Operating Assistance for the Wichita Falls Transit System
7(b) Ordinance appropriating $1,785,397 in Federal Funds and $437,695 in State Funds for the FY 2021 Section 5307 Transit System and authorizing the City Manager to execute all necessary funding agreements related hereto
8(a) Resolution rejecting the bid for the purchase of a 2022 John Deere 210L Tractor through the Sourcewell Purchasing Cooperative from Yellowhouse Machinery Company in the amount of $138,464.65
8(b) Resolution authorizing the purchase of a 2023 John Deere 210L Tractor through the Sourcewell Purchasing Cooperative from Yellowhouse Machinery Company in the amount of $154,564.00
8(c) Resolution authorizing the City Manager to apply for and accept funding in an amount up to $3.5 million for the reconstruction of the general aviation terminal at Wichita Falls Regional Airport from the Federal Aviation Administration’s Airport Terminal Program
8(d) Resolution authorizing the City Manager to execute a Professional Services Agreement with Mercury Associates, Inc. for Phase I Fleet Maintenance Consulting Services and authorizing the payment of up to $107,460 in fees
8(e) Resolution authorizing the City Manager to award bid and contract for the Lift Station No. 25 Roof Replacement Project to Excel Construction Group, LLC – Lubbock Division in the amount of $26,775.00
8(f) Resolution authorizing the City Manager to approve Change Order No. 2 for the 2021 Asphalt Rehabilitation Project for a reduction of $63,987.50
8(g) Resolution authorizing the City Manager to approve Change Order No. 1 for the 2022 Asphalt Rehabilitation Project to Freeman Paving, LLC in the amount of $80,565.50 for the replacement of asphalt at the 7th Street railroad crossing
8(h) Resolution authorizing the City Manager to award bid and contract for the 2022 Water Budget Utility Improvements Project to Bowles Construction Co. in the amount of $1,664,568.50
8(i) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC/4A) by authorizing DuraPro Enterprises, LLC to assume the WFEDC’s existing loan to 707 North Scott, LLC and to subordinate WFEDC's existing lien against the Property to a new bank lien for DuraPro to finance the remaining portion of the purchase price
8(j) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC/4A) by amending the budget to include an up to $75,000 expenditure for site preparation costs related to a potential business park adjacent to the Wichita Falls Regional Airport
8(k) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC/4A) by amending the budget to include an up to $435,000 cash for jobs expenditure to Delta T Thermal Solutions as part of the company’s acquisition of the former Tranter facility in Wichita Falls
9. Other Council Matters
10. Comments from the public to members of the city council concerning items that are not on the city council agenda.
11. Executive Sessions
12. Appointments to Boards and Commissions
Mar 15, 2022 City Council
Full agenda
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Video Index
Full agenda
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1. Call to Order
3. Presentations
CONSENT AGENDA
6(a) Ordinance making an appropriation to the Special Revenue Fund for The Environmental Health Division in the amount of $2,500 received from the National Environmental Health Association and authorizing the City Manager to execute contract accepting same
6(b) Ordinance making an appropriation to the Special Revenue Fund for Public Health Emergency Preparedness in the amount of $184,416 Received from the Department of State Health Services and authorizing the City Manager to execute contract accepting same
6(c) Ordinance making an appropriation to the Special Revenue Fund in the amount of $20,000.00 for grant funding from the Dallas Internet Crimes Against Children Task Force, which is administered by the City of Dallas Reimbursement Program
7(a) Public Hearing for the FY 2021 Transit Grant for Capital, Planning and Operating Assistance for the Wichita Falls Transit System
7(b) Ordinance appropriating $1,785,397 in Federal Funds and $437,695 in State Funds for the FY 2021 Section 5307 Transit System and authorizing the City Manager to execute all necessary funding agreements related hereto
8(a) Resolution rejecting the bid for the purchase of a 2022 John Deere 210L Tractor through the Sourcewell Purchasing Cooperative from Yellowhouse Machinery Company in the amount of $138,464.65
8(b) Resolution authorizing the purchase of a 2023 John Deere 210L Tractor through the Sourcewell Purchasing Cooperative from Yellowhouse Machinery Company in the amount of $154,564.00
8(c) Resolution authorizing the City Manager to apply for and accept funding in an amount up to $3.5 million for the reconstruction of the general aviation terminal at Wichita Falls Regional Airport from the Federal Aviation Administration’s Airport Terminal Program
8(d) Resolution authorizing the City Manager to execute a Professional Services Agreement with Mercury Associates, Inc. for Phase I Fleet Maintenance Consulting Services and authorizing the payment of up to $107,460 in fees
8(e) Resolution authorizing the City Manager to award bid and contract for the Lift Station No. 25 Roof Replacement Project to Excel Construction Group, LLC – Lubbock Division in the amount of $26,775.00
8(f) Resolution authorizing the City Manager to approve Change Order No. 2 for the 2021 Asphalt Rehabilitation Project for a reduction of $63,987.50
8(g) Resolution authorizing the City Manager to approve Change Order No. 1 for the 2022 Asphalt Rehabilitation Project to Freeman Paving, LLC in the amount of $80,565.50 for the replacement of asphalt at the 7th Street railroad crossing
8(h) Resolution authorizing the City Manager to award bid and contract for the 2022 Water Budget Utility Improvements Project to Bowles Construction Co. in the amount of $1,664,568.50
8(i) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC/4A) by authorizing DuraPro Enterprises, LLC to assume the WFEDC’s existing loan to 707 North Scott, LLC and to subordinate WFEDC's existing lien against the Property to a new bank lien for DuraPro to finance the remaining portion of the purchase price
8(j) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC/4A) by amending the budget to include an up to $75,000 expenditure for site preparation costs related to a potential business park adjacent to the Wichita Falls Regional Airport
8(k) Resolution approving the programs and expenditures of the Wichita Falls Economic Development Corporation (WFEDC/4A) by amending the budget to include an up to $435,000 cash for jobs expenditure to Delta T Thermal Solutions as part of the company’s acquisition of the former Tranter facility in Wichita Falls
9. Other Council Matters
10. Comments from the public to members of the city council concerning items that are not on the city council agenda.
11. Executive Sessions
12. Appointments to Boards and Commissions
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