Agenda Items

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15-5299 Bill 68 Parks and Recreation Amending the 2022 Capital Fund Budget to provide for a transfer of funds from the General Fund to Project 2202, Jordan Creek Greenway Trail (JCGT) in the amount of Fifty Thousand ($50,000.00) Dollars to be used to provide additional funding for construction and/or construction inspection of the Jordan Creek Greenway Trail.

Legislation Text Bill 68 Jordan Greenway

15-5300 Bill 69 Parks and Recreation Amending the 2022 Capital Fund Budget to provide for a deposit of One Thousand Two Hundred and Sixty-Three Dollars and Seventy-Three Cents ($1,263.73) of donation funds from Homebase Skate Shop to help contribute to the cost of construction for our Skate Park. These funds would be placed in the Jordan Skatepark capital project.

Legislation Text Bill 69 Jordan Skatepark

15-5301 Bill 70 Public Safety Amending the 2022 Equipment Fund Budget to provide for a supplemental appropriation of funds received from Phase-4 of the Cares Act to provide for the purchase of an ambulance.

Legislation Text Bill 70 EMS Ambulance

15-5302 Bill 71 Public Safety Amending the Part One: Administrative Legislation, Chapter 19 Civil Service Rules by updating the policies in Sections 19-5 and 19-6.

Legislation Text Bill 71 Police Employment Amendment

15-5339 Bill 72 Request to suspend rules, introduce and vote on emergency transfer. Amending the 2022 Capital and General Fund Budgets to provide for a transfer of funds in the amount of two hundred ninety-nine thousand eight hundred dollars ($299,800) for an emergency (CoStars) procurement for the Cooling Tower & Remote Tank Replacement at City Hall. The cooling tower at City Hall is currently leaking and should be replaced before further damage occurs. It is a 1,000-gallon tank, if it fails, water damage will occur. This repair is an emergency. Pursuant to Section 218 of the Home Rule Charter and upon affirmative vote of six of seven councilpersons, this ordinance will take effect immediately after final passage.

Legislation Text Bill 72 Emergency Transfer SB2022-77 Allen City Hall Tower Legislative Template.Cooling Tower Emergency replacement.09_21_2022

CONSENT AGENDA

RESOLUTIONS FOR FINAL PASSAGE (To be Voted On):

15-5329 R140 Approves Certificates of Appropriateness for work in the Historic Districts at the following addresses: 811 W. Gordon Street, 948 North Street, 402 N. 6th Street

Legislation Text R140 HARB CAs 402 N 6th St Final Review 811 W Gordon St Final Review 948 North St Final Review

15-5310 R141 Approves six transfers: (1) $99,800 from Streets Required Due to Salt Prices Increased from $55 to $77; (2) $24,000.00 from Parks and Recreation Needed to Pay for Chemicals and Other Materials to Improve the Course during the Fall Season and to Pay for Propane for Heating the Buildings at the Course; (3) $18,000 from Traffic for Engineering Design for the Traffic Signal Improvements on the other Portions of 15th Street near Sumner Avenue; (4) $16,500 from Finance Administration for DEI Training for Mayor's Cabinet Members (5) $11,874 from Human Resources for Sage to provide a CDL Certification Course (6) $3,900.00 from Parks and Recreation to Repair the Football Lights at Percy Ruhe Park for Youth Sports Utilizing Fields.

Legislation Text R141 Transfer Funds Needed to Pay for Chemicals and Other Materials to Improve the Course During Fall Season To Repair the Football Lights at Percy Ruuhe Park for Youth Sports Utilizing our Fields For Engineering Consultant Design for Traffic Signal Improvements on portions of 15th Street near Sumner Avenue DEI Training for Mayor's Cabinet Members Sage Will Be Providing a CDL Certification Course for Employees Required because Salt Prices Increased from $55 to $77

ORDINANCES FOR INTRODUCTION (To be referred to Committee with public comment prior to referral)

RESOLUTIONS FOR INTRODUCTION (Can be voted on or Referred to Committee):

NEW BUSINESS

GOOD AND WELFARE

ADJOURN