[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.]
2. Approve Minutes of the May 12, 2020, Regular City Council Meeting.
3. Award Bid and Authorize the City Manager to Approve the Purchase of Various Audio-Visual Equipment for the Allen Central Fire Station from Digital Resources Inc. in the Amount of $149,881.04.
4. Authorize the City Manager to Approve the Purchase of Various Furniture from Facilitech Inc., DBA Business Interiors, for Allen Central Fire Renovation/Expansion Through Cooperative Purchasing Systems in the Amount of $186,639.28.
5. Approve the Recommendation from the Tax Increment Financing (TIF) Reinvestment Zone Number One (Garden District) Board of Directors Relating to Payment to Watters Creek Owner, LLC, from the TIF Fund in the Amount of $761,313.84 from the City Tax Increment, $133,920.67 from the County Tax Increment, and a payment to the City from the TIF Fund in the Amount of $15,000 for Administrative Support.