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MN-22-026
| 1 | 2. | Minutes of Regular Meeting of September 13, 2022 | Minutes | Consider Minutes of Regular City Council Meeting of September 13, 2022. | Approved | Pass |
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RS-22-139
| 1 | 3. | FY23 Street Maintenance Allocation of Funds | Resolution | Consider a memorandum/resolution authorizing the FY23 Street Maintenance Allocation of Funds. | Approved | Pass |
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RS-22-140
| 1 | 4. | FY23 Solid Waste Containers | 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 $572,207. | Approved | Pass |
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RS-22-141
| 1 | 5. | Engineering Design Contract Chaparall Road Widening | Resolution | Consider a memorandum/resolution authorizing a professional services agreement for the schematic design of the Chaparral Road Widening project with Freese and Nichols in the amount of $1,485,240. | Approved | Pass |
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RS-22-142
| 1 | 6. | AA Lane Playscape and Shade Structure | Resolution | Consider a memorandum/resolution awarding Bid No. 22-37, AA Lane Park Playscape and Shade Structure with Tile Surface Replacement Project #20.07-1, to Heartland Park & Recreation, LLC in the amount of $140,178. | Approved | Pass |
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RS-22-143
| 1 | 7. | Conder Playscape | Resolution | Consider a memorandum/resolution awarding Bid No. 22-40, Conder Park Playscape and Shade Structure with Tile Surface Project #20.06A-2, to Heartland Park & Recreation, LLC in the amount of $327,569. | Approved | Pass |
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RS-22-144
| 1 | 8. | Conder Restroom Replacement | Resolution | Consider a memorandum/resolution awarding Bid No. 22-39, Conder Park Restrooms Replacement Project #20.06A-1, to HCS, Inc. Commercial General Contractor in the amount of $278,000. | Approved | Pass |
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RS-22-145
| 1 | 9. | Solar LED lights Conder/Long Branch Park | Resolution | Consider a memorandum/resolution awarding Bid No.22-29, Solar LED lights for Conder and Long Branch Parks, to Green Way LLC in the amount of $56,402.60. | Approved | Pass |
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RS-22-146
| 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 $7,826,971. | Approved | Pass |
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RS-22-147
| 1 | 11. | Consultant Expenditures | Resolution | Consider a memorandum/resolution to ratify consulting expenditures with Strategic Government Resources for various recruitment services in the amount of $63,100 for FY22. | Approved | Pass |
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OR-22-018
| 1 | 13. | Solid Waste Ordinance Revisions | Ordinance | Consider an ordinance amending the Code of Ordinances Chapter 24, Solid Waste collection services. | Approved | Pass |
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OR-22-019
| 1 | 14. | Water Rates | Ordinance | Consider an ordinance amending the Code of Ordinances Chapter 30, Water, Sewer, and Sewage Disposal to amend commercial water rates. | Approved | Pass |
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OR-22-017
| 1 | 12. | Authorizations for PD FY22-23 | Ordinance | Consider an ordinance to amend the number of authorized civil service positions for the Killeen Police Department. | Approved | Pass |
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PH-22-074
| 1 | 15. | Budget Amendment - Chaparral Rd Widening Project | Ordinance/Public Hearing | HOLD a public hearing and consider an ordinance amending the FY 2023 Annual Budget of the City of Killeen to increase expenditure accounts in the Governmental and Drainage CIP Funds. | Approved | Pass |
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