Video index

1. Call to Order

3 .Presentations

CONSENT AGENDA

7.(a) Ordinance authorizing the City Manager to execute all documents necessary to apply for and accept up to $200,000 in Texas Department of Transportation Aviation Division Routine Airport Maintenance Program (RAMP) Funds for FY 2025 Projects at Kickapoo Downtown and Wichita Falls Regional Airports

8.(a) Resolution authorizing the City of Wichita Falls to adopt the Wichita County Hazard Mitigation Action Plan to ensure the City continues to mitigate and reduce the overall damage caused by disasters that will impact the City of Wichita Falls

8.(b) Resolution authorizing the expenditure for an emergency repair at Lift Station Number 5 to Bowles Construction Company, in the amount of $62,583.82

8.(c) Resolution authorizing the City Manager to formally reject the bid and contract for the Cypress Plant 61 Improvements – Pipe Gallery, Surface Wash and Trough Replacement Project from MH Civil Constructors, Inc. in the amount of $5,120,000.00

8.(d) Resolution authorizing the purchase of five ½-ton pickups and two ¾-ton pickups for various City Divisions through the BuyBoard Purchasing Cooperative from Caldwell Country Chevrolet II LLC in the amount of $300,189.00

9. Other Council Matters

Jul 16, 2024 City Council

Full agenda
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1. Call to Order

3 .Presentations

CONSENT AGENDA

7.(a) Ordinance authorizing the City Manager to execute all documents necessary to apply for and accept up to $200,000 in Texas Department of Transportation Aviation Division Routine Airport Maintenance Program (RAMP) Funds for FY 2025 Projects at Kickapoo Downtown and Wichita Falls Regional Airports

8.(a) Resolution authorizing the City of Wichita Falls to adopt the Wichita County Hazard Mitigation Action Plan to ensure the City continues to mitigate and reduce the overall damage caused by disasters that will impact the City of Wichita Falls

8.(b) Resolution authorizing the expenditure for an emergency repair at Lift Station Number 5 to Bowles Construction Company, in the amount of $62,583.82

8.(c) Resolution authorizing the City Manager to formally reject the bid and contract for the Cypress Plant 61 Improvements – Pipe Gallery, Surface Wash and Trough Replacement Project from MH Civil Constructors, Inc. in the amount of $5,120,000.00

8.(d) Resolution authorizing the purchase of five ½-ton pickups and two ¾-ton pickups for various City Divisions through the BuyBoard Purchasing Cooperative from Caldwell Country Chevrolet II LLC in the amount of $300,189.00

9. Other Council Matters

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