City Council
H.2
Consider authorizing the Mayor to execute an Agreement with Discount Hitch & Truck Accessories for the purchase of trailers, truck beds, vehicle accessories and repair services.
This contract is a non-exclusive, dual-provider arrangement, meaning the City is not obligated to purchase any minimum quantity and may utilize other ...
H.3
Consider authorizing the Mayor to execute an Agreement with Quality Trailers and Parts for the purchase of trailers, truck beds, vehicle accessories and repair services.
The agreement, approved by Resolution No
H.4
Consider a resolution authorizing the Mayor to execute an Agreement with Kinloch Equipment and Supply, Inc. for the purchase of sewer inspection and cleaning products.
The agreement is effective through September 30, 2028, with a total not-to-exceed value of $210,000.00
H.5
Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 1 to "City of Round Rock Agreement for Purchase of Heating, Air Conditioning, and Ventilation Services with Heat Transfer Solutions, Inc."
This agreement increases the contract amount for heating, air conditioning, and ventilation repair and installation services by an additional $300,000...
H.6
Consider executing Supplemental No. 2 to "City of Round Rock Agreement for Professional Consulting Services for the Development of Custom Written Examination and Assessment Centers for Firefighters and Police Officers with URE Consulting Group, LLC."
This supplemental agreement will increase the total contract amount by $15,000.00, bringing the not-to-exceed total to $115,000.00
H.7
Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Raba Kistner, Inc. for construction materials testing services for the Gattis School Road - Segment 6 Project.
Financial Details:
- The total not-to-exceed contract amount is $146,548.05.
- Compensation is based on a fee schedule covering soil, concrete, and as...
H.8
Consider a resolution authorizing the Mayor to execute an Agreement with Trojan Technologies Group ULC for the purchase of UV disinfection system repair and maintenance parts.
The total authorized expenditure for this agreement is $350,000.00
I.1
Consider a resolution authorizing the Mayor to execute an Interlocal Agreement with Travis County Emergency Services District No. 2 for automatic aid assistance for fire department services.
This agreement, authorized by Texas Government Code Chapter 791, establishes a framework for coordinated dispatching and response to emergencies withi...
I.2
Consider a resolution approving a resolution of The Brushy Creek Regional Utility Authority, Inc. authorizing the issuance of contract revenue refunding bonds.
This action authorizes the refunding of the Series 2016 Bonds (originally issued for $53,995,000) to achieve debt service savings
I.3
Consider a resolution authorizing the adoption of "City of Round Rock Title VI Program 2027-2029."
This is a routine update to ensure continued compliance with Title VI of the Civil Rights Act of 1964 and related statutes, which prohibits discrimina...
I.4
Consider a resolution authorizing the Mayor to execute an Out-of-City Water Service Agreement with Whittlesey Real Estate Holdings LLC.
This agreement will allow the City to provide water service to the company's property located at 3511 Greenlawn Blvd., Round Rock, Texas, which is out...
I.5
Consider a resolution authorizing the Mayor to execute a Water Treatment and Transmission Agreement with the City of Georgetown.
This agreement allows Round Rock to treat up to 3.0 million gallons per day (mgd) of Georgetown's raw water supply from the Brazos River Authority (BR...
I.6
Consider a resolution updating the Program Boundaries for the City of Round Rock Facade and Site Improvement Grant Program.
This program, established by Resolution No
J.2
Consider public testimony regarding the annexation of a 1.517 acre portion of CR 107 Spur right-of-way south of CR 107 and north of Chandler Road.
This parcel is located south of CR 107 and north of Chandler Road