Video index

Call meeting to order.

Community Interest

PUBLIC COMMENTS

REPORTS/UPDATES

1. Consideration and action regarding approval of an application for the 2023 Green Ribbon Program funds and possible Request for Qualification (RFQ) for work within the specifications outlined by the Texas Department of Transportation (TxDOT) for the Green Ribbon Program.

2. Consideration and action regarding a resolution authorizing the Public Facility Corporation President to take certain acts specific and necessary to effectuate the closing and subsequent construction of the Torrington Arcadia Trails Workforce Housing Project.

3. Consideration and action to approve Change Order #1 to the Jeske Construction Contract for the 2020 Community Development Block Grant (CDBG) Street Project for $30,000 for additional work requested by City Staff to be funded by the Street Maintenance Tax Fund.

4. Consideration and action to authorize payment of PO# 6782 to Rehab and Maintenance Services, Inc. in the amount of $21,168.32 for inspection and maintenance on the South Creek sewer line.

EXECUTIVE SESSION

RECONVENE INTO OPEN SESSION

7. Requests for information, and/or new business to be placed on future agenda(s). (NO ACTION OR DISCUSSION WILL TAKE PLACE.)

8. Closing prayer.

May 09, 2022 City Council

Full agenda
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Call meeting to order.

Community Interest

PUBLIC COMMENTS

REPORTS/UPDATES

1. Consideration and action regarding approval of an application for the 2023 Green Ribbon Program funds and possible Request for Qualification (RFQ) for work within the specifications outlined by the Texas Department of Transportation (TxDOT) for the Green Ribbon Program.

2. Consideration and action regarding a resolution authorizing the Public Facility Corporation President to take certain acts specific and necessary to effectuate the closing and subsequent construction of the Torrington Arcadia Trails Workforce Housing Project.

3. Consideration and action to approve Change Order #1 to the Jeske Construction Contract for the 2020 Community Development Block Grant (CDBG) Street Project for $30,000 for additional work requested by City Staff to be funded by the Street Maintenance Tax Fund.

4. Consideration and action to authorize payment of PO# 6782 to Rehab and Maintenance Services, Inc. in the amount of $21,168.32 for inspection and maintenance on the South Creek sewer line.

EXECUTIVE SESSION

RECONVENE INTO OPEN SESSION

7. Requests for information, and/or new business to be placed on future agenda(s). (NO ACTION OR DISCUSSION WILL TAKE PLACE.)

8. Closing prayer.

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