City Council Meeting
Regular MeetingGrand Prairie, TX · October 11, 2022
Agenda
CITY OF GRAND PRAIRIE City Hall
300 W. Main Street
Grand Prairie, Texas
Meeting Agenda
City Council Meeting
Tuesday, October 11, 2022 4:30 PM City Hall - Briefing Room
The meeting will be held at City Hall, 300 W. Main St, Grand Prairie, Texas, and the Mayor or
presiding member will be physically present. Council members may be participating remotely via video
conference.
CALL TO ORDER
STAFF PRESENTATIONS
1. Grand Prairie Equine Center
2. Grand Prairie Unity Coalition: Volunteer Fair and Senior Job Fair
3. Via Update Presentation
AGENDA REVIEW
EXECUTIVE SESSION
The City Council may conduct a closed session pursuant to Chapter 551, Subchapter D of the Government
Code, V.T.C.A., to discuss any of the following:
(1) Section 551.071 “Consultation with Attorney” - Zoning and Development of PD-130 and 5000
Martin Barnes Road
(2) Section 551.072 “Deliberation Regarding Real Property”
(3) Section 551.074 “Personnel Matters”
(4) Section 551.087 “Deliberations Regarding Economic Development Negotiations.”
City Council also reserves the right to discuss any agenda item in closed session when authorized by the
above referenced provisions. Any final action will be taken during open session.
RECESS MEETING
6:30 PM Council Chambers
RECONVENE MEETING
Invocation led by Reverend Tina Wallace of Greater Allen Temple AME Church.
Pledge of Allegiance to the US Flag and Texas Flag led by Council Member Headen.
PRESENTATIONS
City Council Meeting – October 11, 2022 Page 1 of 7
4. North Texas Community Cleanup Challenge Award Presentation
5. Presentation of the Carnegie Medal for acts of extraordinary heroism to Assistant Chief
Anthony Hogan for his life-saving action while off-duty during a violent automobile crash on
August 12, 2020
CONSENT AGENDA
The full agenda has been posted on the city's website, www.gptx.org, for those who may want to view this
agenda in more detail. Citizens may speak for five minutes on any item on the agenda by completing and
submitting a speaker card.
6. Minutes of the August 17, 2022, Special City Council Meeting and September 20, 2022, City
Council Meeting
7. Authorize the City Manager to enter into a contract between the city and the Grand Prairie Arts
Council for promotion and facilitation of arts in the community from Oct. 1, 2022, through
Sept. 30, 2023, not to exceed $75,000 from the 2022-2023 Hotel Motel Fund as approved in the
budget
8. Contract with Crowdriff, a visual influence platform, in the amount of $12,000 per year to
allow city access to photos people upload to social media featuring Grand Prairie. This contract
is renewable annually; Authorize the City Manager to execute up to five renewal options with
aggregate price fluctuations up to $3,000 so long as sufficient funding is appropriated by the
City Council to satisfy the City’s obligation during the renewal terms (Reviewed by the
Finance and Government Committee on 10/03/2022)
9. Authorize the City Manager to execute an Interlocal Agreement with the City of Fort Worth to
transfer grant funded equipment, 3D Focus Laser Scanner, to the City of Fort Worth on the
condition that the City of Fort Worth comply with the laws, rules, and regulations of the grant,
including compliance with all state and federal grant eligibility requirements
10. Authorize the City Manager to Execute an Interlocal Agreement with the City of Irving to
transfer grant funded equipment, Smith Detection Gas ID, to the City of Irving on the condition
that the City of Irving comply with the laws, rules, and regulations of the grant, including
compliance with all state and federal grant eligibility requirements
11. Purchase and prepayment of one fire engine from Siddons Martin of Denton, TX, using the
Buy Board cooperative agreement 651-21 of a total cost of $899,428.00. Two discounts are
included in this total price for chassis prepayment of $11,914.00 and full pay discount of
$24,944.00
12. Purchase a wildland type 34 truck from Siddons-Martins out of Denton, TX for the price of
$445,362 using the HGAC cooperative agreement (FS12-19) to include purchase and training
on the truck
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13. Reject all Bids for construction services for the Lynn Creek Pavilion
14. Annual Contract for Armored Car Services from Loomis Armored US, LLC (up to $88,713.75
annually). This contract will be for five years with the option to renew annually, initial five-
year commitment will be $443,568.75; Authorize the City Manager to execute the renewal
options with aggregate price fluctuations up to $22,178.44 so long as sufficient funding is
appropriated by the City Council to satisfy the City’s obligation during the renewal
terms (Reviewed by the Finance & Government Committee on 10/03/2022)
15. Annual contract for temporary employment services from Results Staffing, Inc. at an estimated
annual amount of $55,000. The agreement is for an initial one year with the option to renew for
three additional one-year periods totaling $220,000 if all extensions are exercised; Authorize
the City Manager to execute the renewal options with aggregate price fluctuations up to
$13,750 so long as sufficient funding is appropriated by the City Council to satisfy the City’s
obligation during the renewal terms (Reviewed by the Finance and Government Committee on
10/03/2022)
16. Five-year contract with the Standard Insurance Company for Basic Life Insurance and Long-
Term Disability Insurance with a three-year guarantee and rate cap for years four and five and
Supplemental Employee, Dependent Life Insurance, and Accidental Death & Dismemberment
Insurance with a five-year rate guarantee (Reviewed by the Finance and Government
Committee on 10/03/2022)
17. Annual Contract for Pre-Employment Emotional Intelligence Assessments Services from
Zerorisk HR, LLC ($18,130 annually). The contract will be for one-year with the option to
renew for up to nine additional one-year periods totaling an estimated $181,300 if all
extensions are exercised. The City Manager may authorize renewal options with aggregate
price fluctuations up to $4,532.50 so long as sufficient funding is appropriated by the City
Council to satisfy the City’s obligation during the renewal terms (Reviewed by the Finance and
Government Committee on 10/03/2022)
18. License Agreement with CHI LTH GP, LLC for a Force Main Installation in Hunter Ferrell
Right-of-Way for approximately 1,975-feet for $600
19. Annual Agreement for rebar and concrete supplies from FABco, LLC. (up to $61,788.80
annually). This agreement will be for one year with the option to renew for 4 additional one-
year periods totaling $308,944.00 if all extensions were exercised (Reviewed by the Finance
and Government Committee on 10/03/2022)
20. Change Order in the amount of $40,000 to add additional appraisal and court testimony
services with Pyles & Whatley Corporation for City projects. Current contract limit is $40,000
per year with option to renew for up to four additional one-year periods, not to exceed
$200,000. Requesting increase to $80,000 per year with option to renew for four additional
one-years periods with a maximum of $400,000 cumulatively (Reviewed by the Finance and
Government Committee on 10/03/2022)
21. Annual Contract for masonry mailbox repairs from Tillema & Sons (up to $50,000.00
annually). This contract will be for one year with the option to renew for four additional one-
year periods totaling $250,000.00 if all extensions are exercised (Reviewed by the Finance &
Government Committee on 10/03/2022)
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22. Annual Contract for installation, disassemble, and monthly maintenance of Christmas
decorations including a City-provided 34’ Everest Tower LED Tree and associated lights and
decorations from DFW Holiday Kings (up to $142,698.00 annually). This contract will be for
one year with the option to renew for four additional one-year periods totaling $713,490.00 if
all extensions are exercised; Authorize the City Manager to execute the renewal options with
aggregate price fluctuations up to 35,674.50 so long as sufficient funding is appropriated by the
City Council to satisfy the City’s obligation during the renewal terms (Reviewed by the
Finance & Government on 10/03/2022)
23. Annual Contract for chlorine & cylinders from DPC Industries, Inc. (up to $200,000.00
annually). This contract will be for one year with the option to renew for four additional one-
year periods totaling $1,000,000.00 if all extensions are exercised (Reviewed by the Finance &
Government Committee on 10/03/2022)
24. Purchase of 401 Wilmington Court from Pamela Carroll for the appraised value ($340,000)
plus closing costs per the Creek Erosion Policy (Reviewed by the Finance and Government
Committee on 10/03/2022)
25. Construction contract with Florida Traffic Control Devices to furnish all labor, materials, and
equipment required to construct three overhead Changeable Message Signs (CMS) on Belt Line
Road, Lone Star Parkway, and Lake Ridge Parkway in the amount of $568,067.72 (Reviewed
by the Finance and Government Committee on 10/03/2022)
26. Purchase of Caterpillar Model-C15 PGAM Generator from Holt Cat Ltd., through a national
inter-local agreement with Sourcewell, for use at Dorchester Levee Pump Station as auxiliary
power in the total amount of $793,674.83 (Reviewed by the Finance and Government
Committee on 10/03/2022)
27. Purchase of four (4) Caterpillar Generators from Holt Cat Ltd., through cooperative agreement
with Sourcewell, for use at various Water sites as auxiliary power in the total amount of
$198,080.16 (Reviewed by the Finance and Government Committee on 10/03/2022)
28. Resolution authorizing the City Manager to enter into a Data Use Agreement with the Arizona
Board of Regents for Arizona State University (Reviewed by the Public Safety, Health, and
Environment Committee on 09/12/2022)
29. Resolution authorizing the City Manager to enter into a Master Memorandum of Understanding /
Interlocal Agreement (MOU/ILA) with the Department of Public Safety of the State of Texas (DPS)
for access to the State’s Multimodal Biometric Identification System (MBIS) (Reviewed by the
Public Safety, Health, and Environment Committee on 09/12/2022)
30. Resolution authorizing the City Manager to appoint City personnel to be Texas Emergency
Management Assistance Teams (TEMAT) program members and execute Memorandums of
Understanding (MOU) with said appointees, the Texas Division of Emergency Management
(TDEM), Texas A&M Extension Service (TEEX), and Texas A&M Forest Service (TFS), as
appropriate, for participation in TEMAT programs
31. A resolution declaring expectation to reimburse expenditures for fire equipment purchases with
proceeds of future debt
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32. Purchase three Type I ambulances from Frazer Ltd. using HGAC cooperative agreement at a
total cost of $825,308.15
33. Resolution requesting for reimbursement from Tarrant County, Texas in the amount of
$1,501,643 from the completed reconstruction for the widening of Ragland Road from State
Highway 360 to the Lloyd Park entrance
34. A Resolution finding that Oncor Electric Delivery Company, LLC’s application to change rates
within the City should be denied
35. Ordinance Amending Chapter 29 “Code Compliance” Article V “General Nuisances” to
amend the procedures related to nuisance determinations, abatements, and appeals (Reviewed
by the Public Safety, Health, and Environment Committee on 09/12/2022)
36. Ordinance appropriating $215,000 in funding in the Capital Improvement Projects Budget;
authorizing the City Manager to enter into an interlocal agreement with Dallas County for
aerial spraying for mosquitoes for a one-year term; and providing for the ability to reimburse
the expenditure with future debt (Reviewed by the Finance and Government Committee on
10/03/2022)
37. Ordinance amending the FY2023 unobligated Street Capital Projects Fund to allocate $160,000
to the FY2023 Traffic Signal Improvement Project for unexpected failure of traffic light
detection equipment and approving the purchase of equipment from Consolidated Traffic
Controls for $159,570.00 plus applicable shipping costs (Reviewed by the Finance and
Government Committee on 10/03/2022)
38. Ordinance amending the FY2023 unobligated Water and Wastewater Funds to allocate to the
Parker Road Project Awarding Construction Contract to SYB Construction Co Inc for Parker
Road Water & Wastewater Replacement Improvements. Budget allowance of $447,350.50 for
the Parker Road Project includes a $396,410.50 construction contract, a contract contingency of
5% equaling $19,820, materials testing with Kleinfelder in the amount of $11,299 and in-house
labor distribution in the amount of $19,821 (Reviewed by the Finance and Government
Committee on 10/03/2022)
39. Ordinance amending the FY2022/2023 Capital Improvement Budget; Contract with Fast
General Contracting LLC of North Richland Hills, Texas, for construction of the EPIC Central
Maintenance Building located at 2950 Fall Drive, in the amount of $1,066,000, plus a
contingency amount of $53,300 for a total of $1,119,300 (Reviewed by the Finance and
Government Committee on 10/03/2022)
ITEMS FOR INDIVIDUAL CONSIDERATION
40. A resolution of the City of Grand Prairie, Texas approving and authorizing publication of
notice of intention to issue Combination Tax and Revenue Certificates of Obligation, Series
2022a (Plan of finance reviewed by the Finance and Government Committee on 10/3/2022)
41. An Ordinance authorizing the issuance of City of Grand Prairie, Texas, General Obligation
Bonds, Taxable Series 2022; levying a continuing direct annual ad valorem tax for the payment
of such Bonds; and resolving other matters which are necessary to effectuate such issuance;
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including the delegation of matters relating to the sale and issuance of such Bonds to an
authorized City official within certain specified parameters (Plan of finance reviewed by the
Finance and Government Committee on 10/3/2022)
42. An Ordinance by the City Council of the City of Grand Prairie, Texas authorizing the issuance
of “City of Grand Prairie, Texas, Water and Wastewater System Revenue Bonds, New Series
2022”; pledging the net revenues of the City’s combined water and wastewater system to the
payment of the principal of and interest on such Bonds; specifying the terms and conditions of
such Bonds; resolving other matters incident and related to the issuance, payment, security,
sale, and delivery of such Bonds, establishing procedures for the sale and delivery of such
Bonds; and delegating matters relating to the sale and issuance of such Bonds to an authorized
City official; and providing an effective date (Plan of finance reviewed by the Finance and
Government Committee on 10/3/2022)
PLANNING AND ZONING ITEMS TO BE TABLED
43. CPA-22-07-0008 - Comprehensive Plan Amendment - Ascend at Forum (City Council District
2). Comprehensive Plan Amendment to change the Future Land Use Map from Mixed
Residential to High Density Residential and Medium Density Residential on 24.776 acres.
Multiple parcels located within the Charles D. Ball Survey, Abstracts 197 and 1699, City of
Grand Prairie, Tarrant and Dallas Counties, Texas, zoned Planned Development (PD-265A) for
Single Family, Multi-Family, and General Retail Uses, within the I-20 Corridor Overlay
District with an approximate address of 2300 S Forum Dr
44. ZON-22-05-0015 – Ascend at Forum (City Council District 2). Zoning Change from PD-265A
for Single Family, Multi-Family, and General Retail Uses to a Planned Development District
for Single Family Zero Lot Line, Single Family Townhome, and Multi-Family and a Concept
Plan depicting 512 units on 65.672 acres. Multiple parcels located within the Charles D. Ball
Survey, Abstracts 197 and 1699, City of Grand Prairie, Tarrant and Dallas Counties, Texas,
zoned Planned Development (PD-265A) for Single Family, Multi-Family, and General Retail
Uses, within the I-20 Corridor Overlay District with an approximate address of 2300 S Forum
Dr
PLANNING AND ZONING FOR INDIVIDUAL CONSIDERATION
45. STP-22-08-0038 - Site Plan – First Baptist Church at 950 Mayfield (City Council District 2).
Site Plan for Family Life Center on 19.30 acres. Lot 1R, Block 1, First Baptist Church of Grand
Prairie Addition, City of Grand Prairie, Dallas County, Texas, zoned PD- 91, within the SH-
161 and I-20 Corridor Overlay Districts, and addressed as 950 Mayfield Road (On September
12, 2022, the Planning and Zoning Commission recommended approval by a vote of 8-0)
PUBLIC HEARING ZONING APPLICATIONS
46. SUP-22-06-0024 - Specific Use Permit/Site Plan - Victron Convenience and Gas (City Council
District 4). Specific Use Permit and Site Plan for a Convenience Store with Gas Sales,
Carwash, and Drive Through Restaurant on 4.528 acres. Tract 5B2 and 6C2 of the Jerome C
Survey, Abstract 972, City of Grand Prairie, Tarrant County, Texas, zoned PD-255A, within
the SH 360 Corridor Overlay District, and located at the NE corner of Lynn Creek/Mildred
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Walker Pkwy and SH-360 (On September 26, 2022, the Planning and Zoning Commission
recommended approval by a vote of 9-0)
47. ZON-22-08-0020 - Zoning Change – Zoning Change – SF-4 to SF-6 at 1901 Varsity Drive
(City Council District 3). Zoning Change from Single Family-Four to Single Family-Six
Residential District on 0.69 acres. Legally described as a portion of Lot 5, Block A, Lakeland
Heights Addition, City of Grand Prairie, Dallas County, Texas, zoned Single Family-Four
District, and addressed as 1901 Varsity Drive (On September 26, 2022, the Planning and
Zoning Commission’s motion to approve failed by a vote of 3-6, resulting in a denial of the
request)
CITIZEN COMMENTS
Citizens may speak during Citizen Comments for up to five minutes on any item not on the agenda by
completing and submitting a speaker card.
ADJOURNMENT
For those who wish to submit a presentation to the City Council for consideration, please submit those to
GPCitySecretary@gptx.org no later than 3:00 p.m. on the day of the meeting, or you may bring paper
copies of your presentation and submit along with your completed speaker card to the clerk's desk at the
time of your arrival.
Certification
In accordance with Chapter 551, Subchapter C of the Government Code, V.T.C.A, the City Council
meeting agenda was prepared and posted October 7, 2022.
_______________________________
Mona Lisa Galicia, City Secretary
The Grand Prairie City Hall is accessible to people with disabilities. If you need assistance in
participating in this meeting due to a disability as defined under the ADA, please call 972-237-8035 or
email GPCitySecretary@gptx.org at least three (3) business days prior to the scheduled meeting to
request an accommodation.
City Council Meeting – October 11, 2022 Page 7 of 7
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