[Routine Council business. Consent Agenda is approved by a single majority vote. Items may be removed for open discussion by a request from a Councilmember or member of staff.]
4. Approve Minutes of the December 12, 2017, Regular City Council Meeting.
5. Award Bid and Authorize the City Manager to Execute an Annual Unit Price Contract with Road Master Striping, LLC for Pavement Markings in the Estimated Annual Amount of $225,000.
6. Authorize the City Manager to Purchase Maintenance, Repair, Operational Supplies and Equipment with Lowe's in the Estimated Annual Amount of $60,000 and Home Depot in the Estimated Annual Amount of $140,000 for a Term of Three Years through the US Communities and Texas Cooperative Purchasing Networks.
7. Award Bid and Authorize the City Manager to Execute a Contract with Infinity Contractors International, LTD for the Replacement of City Hall Chiller Unit #2 in the Amount of $127,350.
8. Award Bid and Authorize the City Manager to Execute a Contract with D&G Quality Roofing, Inc. for Roof Coating Projects at Celebration Park and The Courses at Watters Creek in the Amount of $116,032.
9. Receive the Summary of Property Tax Collection as of November 2017.