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14-0992
| 1 | | Approval of Minutes - Regular Meeting - July 17, 2014 | Meeting Minutes | Approval of Minutes - Regular Meeting - July 17, 2014 | Approved | Pass |
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14-0993
| 1 | | Cash Flow Statement at July 31, 2014 | Cash Flow Statement | Cash Flow Statement at July 31, 2014 | | |
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07-0292
| 80 | | Monthly Calendar Updates on City Council Agenda Items, City Meetings & Activities | Discussion Item | Monthly Calendar Updates on City Council Agenda Items, City Meetings & Activities
- FY2015-2016 Budget Schedule
- Board Appointments | | |
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07-0297
| 71 | | Monthly Update on Daily Maintenance of Current Park Facilities | Discussion Item | Monthly Update on Daily Maintenance of Current Park Facilities | | |
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07-0298
| 69 | | Monthly Update on Current Programs and Services | Discussion Item | Monthly Update on Current Programs and Services | | |
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14-0854
| 4 | | Update; Existing Park Improvements for FY2013/2014 Previously Approved | Discussion Item | Update; Existing Park Improvements for FY2013/2014 Previously Approved | | |
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14-0911
| 4 | | Update; Walnut Creek Linear Park Phase II Design | Discussion Item | Update; Walnut Creek Linear Park Phase II Design | | |
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14-0914
| 3 | | Update; Chandler Park, Phase II Design | Discussion Item | Update; Chandler Park, Phase II Design | | |
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14-0909
| 3 | | Update; Mansfield Sports Complex Improvements | Discussion Item | Update; Mansfield Sports Complex Improvements | | |
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14-0910
| 3 | | Update; McClendon Park West Improvements | Discussion Item | Update; McClendon Park West Improvements | | |
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14-0944
| 1 | | Consider a Proposal from Public Restroom Company Buy Board Contract Number: 423-13 to Furnish and Install a Prefabricated Restroom Building at the Mansfield Sports Complex in the Amount of $178,977 | Discussion Item | Consider a Proposal from Public Restroom Company Buy Board Contract Number: 423-13 to Furnish and Install a Prefabricated Restroom Building at the Mansfield Sports Complex in the Amount of $178,977 | Approved | Pass |
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14-0994
| 1 | | Resolution - A Resolution to Consider Awarding a Bid to Total Recreation Products, Inc. in the Amount of $57,639.92 for the Purchase and Installation of Playground Equipment at James McKnight Park East | Discussion Item | Resolution - A Resolution to Consider Awarding a Bid to Total Recreation Products, Inc. in the Amount of $57,639.92 for the Purchase and Installation of Playground Equipment at James McKnight Park East | Approved | Pass |
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14-0995
| 1 | | Consider Support for the Texas Parks & Wildlife Department's Grant for Clayton W. Chandler Park, Phase II and Walnut Creek Linear Park, Phase II | Discussion Item | Consider Support for the Texas Parks & Wildlife Department's Grant for Clayton W. Chandler Park, Phase II and Walnut Creek Linear Park, Phase II | Approved | Pass |
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14-0999
| 1 | | Consider Sponsorship Agreement for Trails and Parks with Methodist Mansfield Medical Center | Discussion Item | Consider Sponsorship Agreement for Trails and Parks with Methodist Mansfield Medical Center | Approved | Pass |
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14-0998
| 1 | | Consider a Resolution to Approve an Agreement of Lease Assignment Consent and Estoppel Certificate with CLP Mansfield Golf, LLC | Discussion Item | Consider a Resolution to Approve an Agreement of Lease Assignment Consent and Estoppel Certificate with CLP Mansfield Golf, LLC | Approved | Pass |
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