Contracts, Leases, & Bids
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| (C) | 2024-0213-R Consider adopting a resolution authorizing the purchase of a chassis and body recondition from Industrial Power Truck & Equipment of Fort Worth in the estimated amount of $363,905.70, as well as declare an official intent to reimburse the expenditures with the issuance of 2024 Limited Tax Notes.
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| (D) | 2024-0214-R Consider adopting a resolution authorizing the purchase of furniture for the Nathaniel Mitchell Service Center Building A project from Perry Office Plus of Temple in the estimated amount of $300,000.
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| (E) | 2024-0215-R Consider adopting a resolution authorizing the purchase of solar pedestrian lighting along S. 31st Street from Fonroche Lighting America of Forest Hill, Texas, in the amount of $70,100.
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| (F) | 2024-0216-R Consider adopting a resolution authorizing a services agreement with INRI, LLC of Kingwood for pavement marking services at the Airport in the estimated amount of $61,682.12.
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| (G) | 2024-0217-R Consider adopting a resolution authorizing an Interlocal Agreement with the Temple Independent School District to provide standby emergency medical services at varsity home football games for the 2024 football season.
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| (H) | 2024-0218-R Consider adopting a resolution authorizing an increase of $53,266 to the estimated annual expenditure for construction material testing allocated under the FY 2024 services agreement with Langerman Engineering Company, LLC of Waco, related to the Synergy Park – Lorraine Avenue Street and Utility Improvements project.
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| (I) | 2024-0219-R Consider adopting a resolution authorizing contract amendment #3 to the professional services agreement with Kasberg, Patrick, & Associates, LP of Temple for bidding and construction phase services for the Synergy Park Improvements – Lorraine Avenue and Utilities Extension project in the estimated amount of $271,700.
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| (J) | 2024-0220-R Consider adopting a resolution authorizing a construction contract with Emerson Construction Company, Inc. of Temple for the construction of Synergy Park – Lorraine Avenue and Utility Improvements in the estimated amount of $3,554,283.
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| (K) | 2024-0221-R Consider adopting a resolution authorizing contract amendment #2 to the professional services agreement with Kasberg, Patrick and Associates, LP for design services related to the Avenue D Connections and Alleys Schematic and Final Design project in the estimated amount of $68,900.
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| (L) | 2024-0222-R Consider adopting a resolution authorizing a construction contract with Clark Roofing and Construction of Waco for the replacement of the Fire Station #7 roof and exterior facade elements in the estimated amount of $213,584.17.
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| (M) | 2024-0223-R Consider adopting a resolution authorizing change order #1 to the construction contract with Viking Construction of Georgetown, for pavement preservation services for the FY 2024 Overlay Program, in the deductive amount of $89,086.17.
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| (N) | 2024-0224-R Consider adopting a resolution authorizing change order #5 to the construction contract with R. T. Schneider Construction Company, Ltd of Belton for the Downtown City Center, Phase 2 project in the estimated amount of $302,377.50.
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| (O) | 2024-0225-R Consider adopting a resolution authorizing contract amendment #1 to the services agreement with D&J Enterprises, Inc. of Auburn, Alabama, for debris removal services in the estimated amount of $1,735,355.
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| (P) | 2024-0226-R Consider adopting a resolution authorizing the First Amendment to the wrecker service contract with Cen-Tex Wrecker Association, LLC of Temple, to extend the contract period through August 31, 2025.
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| (Q) | 2024-0227-R Consider adopting a resolution authorizing a contract with Brockway, Gersbach, Franklin, and Niemeier, P.C. to perform the annual City of Temple audit in the estimated amount of $104,700.
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