Laserfiche WebLink
Regular Council Meeting <br />December 14, 2020 <br />Page 2 <br />Consent A Benda <br />Mayor Clifford inquired of Council Members if they wished to pull any items from the <br />consent agenda for discussion. There being none, a Motion to approve the consent agenda was <br />made by Council Member Portugal, and seconded by Council Member Knox. Motion carried, 6 <br />ayes — 0 nays. <br />5. Approve minutes from the meeting on November 9, 2020. <br />6. Receive reports and/or minutes from the following boards and commissions: <br />a. Historic Preservation Commission (9-28-2020) <br />b. Main Street Advisory Board (9-15-2020 & 11-10-2020) <br />c. Love Civic Center (9-17-2020) <br />d. Paris Visitors & Convention Council Board (10-19-2020) <br />e. Paris Economic Development Corporation (10-20-2020) <br />f. Traffic Commission (8-4-2020) <br />g. Planning & Zoning Commission (11-2-2020) <br />h. Paris Public Library Advisory Board (10-21-2020) <br />7. Receive October & November monthly financial reports. <br />8. Receive October & November drainage reports. <br />9. Receive October & November demolition and code enforcement activity reports. <br />10. Approve a Professional Services Agreement with KSA Engineers, Inc. to provide <br />secondary interim city engineer services to the City of Paris; and authorize the City <br />Manager to execute all necessary documents. <br />11. Approve a contract with Bernal Commercial Construction for the 645 Johnson Woods <br />Drive Channel Bank Stabilization Project in the amount of $68,260.00, and authorize the <br />City Manager to execute all necessary documents. <br />12. Approve a Professional Services Agreement in the amount of $12,000.00 with McDoux <br />Preservation, LLC for Phase 2 of the Paris Historic Resource Survey; and authorize the <br />City Manager to execute all necessary documents. <br />13. Approve a Professional Services Agreement with Hayter Engineering for quarterly <br />storm water pollution prevention reporting at the Paris Cox Field Airport in a not -to - <br />exceed amount of $3,900.00; and authorize the City Manager to execute all necessary <br />documents. <br />14. Approve Change Order #2 for the 2018 TXCDBG North Main Street and Houston <br />Sidewalk Improvement Project in the amount of $11,361.04 for handrails as required by <br />