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RS-23-164
| 1 | 1. | YAC Swearing In | Resolution | Consider a memorandum/resolution appointing FY 23/24 Commissioners to the Youth Advisory Commission. | Approved | |
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MN-23-025
| 1 | 2. | 09/26/2023 Meeting Minutes | Minutes | Consider Minutes of Regular City Council Meeting of September 26, 2023. | Approved | Pass |
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RS-23-165
| 1 | 3. | Board & Commission Appointments | Resolution | Consider a memorandum/resolution appointing members to the Senior Citizens Advisory Board and the Bell County Tax Appraisal District Board of Directors. | Approved | Pass |
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RS-23-166
| 1 | 4. | SW FY24 Container Purchase | Resolution | Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system and container replacement program, in an amount not to exceed $604,123. | Approved | Pass |
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RS-23-167
| 1 | 5. | Printer lease contract | Resolution | Consider a memorandum/resolution authorizing a five-year printer lease for Communications Print Services from Ricoh, in the amount of $55,752.60. | Approved | Pass |
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RS-23-168
| 1 | 6. | Blue Skies Associates Data Migration | Resolution | Consider a memorandum/resolution approving a Professional Services Agreement with Blue Skies Associates for data migration to the Niche Records Management System, in the amount of $75,000. | Approved | Pass |
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RS-23-169
| 1 | 7. | Bank Depository | Resolution | Consider a memorandum/resolution awarding the request for application for banking services. | Approved | Pass |
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RS-23-170
| 1 | 8. | Material Supply Bid #24-01 | Resolution | Consider a memorandum/resolution authorizing the award of Bid No. 24-01 for Water and Sewer Materials, in an amount of $920,377 in FY 2024. | Approved | Pass |
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RS-23-171
| 1 | 9. | Procurement of Signs and Traffic Control Devices | Resolution | Consider a memorandum/resolution authorizing the procurement of signs and traffic control devices for use in the Traffic Calming Program with Centerline Supply Inc., in the amount of $105,223.80. | Approved | Pass |
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RS-23-172
| 1 | 10. | Procurement of Fleet Vehicles and Equipment | Resolution | Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment, in the amount of $5,934,882. | Approved | Pass |
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RS-23-173
| 1 | 11. | Consider a memorandum/resolution authorizing a professional services agreement with Transmap Corporation | Resolution | Consider a memorandum/resolution authorizing a professional service agreement with Transmap Corporation to determine the overall condition of the road network and provide a five (5) year maintenance strategy, in the amount of $242,896.20. | Approved | Pass |
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RS-23-174
| 1 | 12. | KFD Purchase of Personal Protective Equipment | Resolution | Consider a memorandum/resolution authorizing the purchase of Personal Protective Equipment from NAFECO, in an amount not to exceed $264,645. | Approved | Pass |
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RS-23-175
| 1 | 13. | PPE Advanced Cleaning & Inspection - Lion Total Care | Resolution | Consider a memorandum/resolution approving the inspection, cleaning, and repair of Personal Protective Equipment through Lion Total Care, in an amount not to exceed $102,511 for FY 2024. | Approved | Pass |
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RS-23-176
| 1 | 14. | Consumable Medical Supplies Purchase FY24 | Resolution | Consider a memorandum/resolution authorizing the purchase of consumable medical supplies for the Fire Department, in an amount not to exceed $426,233 for FY 2024. | Approved | Pass |
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RS-23-177
| 1 | 15. | Fire Apparatus Service Agreement - Siddons FY24 | Resolution | Consider a memorandum/resolution approving a Fire Apparatus Service Agreement between Siddons-Martin Emergency Group, LLC and the Killeen Fire Department, in an amount not to exceed $200,000 for FY2024. | Approved | Pass |
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RS-23-178
| 1 | 16. | Radio Purchase | Resolution | Consider a memorandum/resolution approving the purchase/repairs of portable and mobile radios from Dailey & Wells Communications Inc., in an amount not to exceed $353,301.51 for FY 2024. | Approved | Pass |
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RS-23-179
| 1 | 17. | PD Purchases from Galls | Resolution | Consider a memorandum/resolution authorizing the purchase of police uniforms, duty gear and accessories from Galls, LLC, in an amount not to exceed $50,000 for FY 2024. | Approved | Pass |
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RS-23-180
| 1 | 18. | Purchase ammunition/duty gear from GT Distributors | Resolution | Consider a memorandum/resolution authorizing the purchase of police equipment, body armor and accessories and ammunition from GT Distributors, Inc., in an amount not to exceed $387,000 in FY 2024. | Approved | Pass |
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OR-23-018
| 1 | 19. | Parking Lot Ordinance Amendment | Ordinance | Consider an ordinance amending Chapter 28 of the Code of Ordinances of the City of Killeen, Texas, by updating the name of the airport as listed in the Chapter and amending the applicability of the exemption of parking fees at the Killeen Regional Airport. | Approved | Pass |
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PH-23-054
| 1 | 20. | FLUM23-04 | Ordinance/Public Hearing | HOLD a public hearing and consider an ordinance submitted by Shah Motors, LLC (FLUM#23-04), to amend the Comprehensive Plan’s Future Land Use Map (FLUM) from a ‘Residential Mix’ designation to a ‘Regional Commercial’ designation, being approximately 4.63 acres, part of the R. A. McGee Survey, Abstract No. 561. This property is located south of Chaparral Rd and east of S Fort Hood St, Killeen, Texas. | Approved | Pass |
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PH-23-055
| 1 | 21. | Pro Housing Grant Public Hearing | Ordinance/Public Hearing | HOLD a public hearing to receive citizen comment and input on the proposed Housing Urban and Development (HUD) Pathways to Removing Obstacles to Affordable Housing (Pro Housing) Federal Grant Proposal. | | |
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DS-23-101
| 1 | 22. | KTMPO Safe Streets & Roads For All (SS4A) Grant | Discussion Items | Discuss the KTMPO Safe Streets & Roads For All (SS4A) Grant | | |
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DS-23-103
| 1 | 23. | McLean Construction v City of Killeen | Discussion Items | Consultation with Attorney - McLean Construction v City of Killeen | | |
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