Presentation of Proclamation by the Office of the Mayor:

Approval of the Recommendations from the Tax Increment Financing Reinvestment Zone Number One (Garden District) Board of Directors Relating to Payments from the TIF Fund in the Amount of $664,971.22 from the City Tax Increment, $137,130.55 from the County Tax Increment, and a Payment to the City in the Amount of $15,000 for Administrative Support.

Adopt a Resolution Authorizing the City Manager to Execute an Agreement with the United States Department of Justice to Accept the Bulletproof Vest Partnership Grant, if Awarded.

Adopt a Resolution Authorizing the City Manager to Apply for, Accept, Reject, Alter, or Terminate a Three (3) Year Grant from the United States Department of Justice, Office of Community Oriented Policing Services, to Add Three (3) Sworn Police Officer Positions Dedicated to the School Resource Officer Program.

Award Bid and Authorize the City Manager to Execute a One-Year Contract with Two (2) Optional, One-Year Renewals for Fertilizer and Chemicals for The Courses at Watters Creek with BWI Companies in the Amount of $42,657.30, John Deere Landscapes in the Amount of $4,819.36 and Winfield Solutions in the Amount of $13,403.90 for a Total Amount Not to Exceed $60,880.56.

Award Bid and Authorize the City Manager to Execute a One-Year Contract with Two (2) Optional One-Year Renewals with Bumper to Bumper Auto Services of Allen as the Primary Contracted Vendor for Service and Repair of City Vehicles in the Amount of $120,000.00, The Auto Shop of Plano for Transmission Rebuild and Replacement in the Amount of $15,000.00 and Chrysler Jeep Dodge City of McKinney as the Secondary Contracted Vendor for Service and Repair of City Vehicles in the Amount of $20,000, for a Total Amount Not to Exceed $155,000.00.

Authorize the City Manager to Execute a Professional Service Contract with Teague Nall and Perkins, Inc. in the Amount of $369,800 for the Design of Ridgeview Drive, from Alma to Stacy,  and Establish an Initial Project Budget in the Amount of $573,943.

Authorize the City Manager to Execute an Advance Funding Agreement with The State of Texas Acting by and through the Texas Department of Transportation in the Amount of $3,600,000 for the Exchange Parkway Widening Project and Amend the Project Budget to $4,500,000.

Consider all Matters Incident and Related to the Issuance and Sale of "City of Allen, Texas, General Obligation Bonds, Series 2013," Including the Adoption of an Ordinance Authorizing the Issuance of such Bonds for a Total Amount of $5,065,000, which Includes $550,000 for Facility Renovations, $2,715,000 for Roadway Projects, $1,500,000 for Park Related Projects, and $300,000 for Public Art Projects.

Conduct a Public Hearing and Adopt an Ordinance for Specific Use Permit No. 134 for a Fitness and Health Center Use Located at 803 East Main Street, Suite C. [Retrain Fitness]

Conduct a Public Hearing and Adopt an Ordinance for Specific Use Permit No. 133 for Minor Automotive Repair Use Located on Lot 1 and 4, Mark VII Equipment of Texas, Inc. Commonly Known as 811 and 813 S. Greenville Ave. [Waterfalls Carwash & Lube]