|
2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
Not available
|
Video
|
|
3715
| 1 | 4. | Multiyear Financial Plan 2019-2023 | Work Session Item | Discuss Multi-Year Budget And Financial Forecast. | | |
Not available
|
Video
|
|
3717
| 1 | 5. | Trinity Mills Term Sheet WS | Work Session Item | Discuss Elements Of A Non-Binding Term Sheet Between DART, The City Of Carrollton And The Integral Group Regarding The Trinity Mills Station TOD Project. | | |
Not available
|
Video
|
|
3725
| 1 | 6. | Municipal Setting Designation for Univar | Work Session Item | Present An Overview Of A Request For A Supporting Resolution For A Municipal Setting Designation For 16± Acres Of Land Generally Located At 4707 Alpha Road In The City Of Farmers Branch. | | |
Not available
|
Video
|
|
3726
| 1 | 7. | | Work Session Item | Discuss Community Service Funding Policy Revisions. | | |
Not available
|
Video
|
|
3713
| 1 | *9. | | Minutes | Consider Approval Of The February 13, 2018 Special Meeting Minutes. | | |
Not available
|
Not available
|
|
3714
| 1 | *10. | | Minutes | Consider Approval Of The February 20, 2018 Regular Meeting Minutes. | | |
Not available
|
Not available
|
|
3718
| 1 | *11. | Bid #18-008 Collector Street Panel Replacement | | Consider Approval Of RFP # 18-008 For Collector Street Panel Replacement For Public Works From Saz Global Inc. In An Amount Not To Exceed $2,500,000.00. | | |
Not available
|
Not available
|
|
3719
| 1 | *12. | Bid # 18-011 for Asphalt | | Consider Approval Of Bid #18-011 For Asphalt For Public Works From Various Vendors In An Amount Not To Exceed $98,526.00. | | |
Not available
|
Not available
|
|
3723
| 1 | *13. | Bid #18-011 for Rebar | | Consider Approval Of RFP#18-011 For Rebar For Public Works Department From Numerous Vendors In An Amount Not Exceed $125,000.00 | | |
Not available
|
Not available
|
|
3724
| 1 | *14. | Woodlake Section 2 Street Reconstruction | | Consider Authorizing The City Manager To Approve A Contract With 3D Paving And Contracting, LLC For The Woodlake Addition #2 Street Reconstruction Project In The Amount Of $3,444,072.00. | | |
Not available
|
Not available
|
|
3710
| 1 | *15. | | Ordinances | Consider An Ordinance Approving A Tariff Authorizing A New Rate Review Mechanism Negotiated Between The Atmos Cities Steering Committee And Atmos Energy Corp., Mid-Tex Division (“Atmos”) As A Substitution For the Annual Interim Rate Adjustment Process Provided For In The Texas Utilities Code; And Requiring Atmos To Reimburse Cities’ Reasonable Ratemaking Expenses. | | |
Not available
|
Not available
|
|
3716
| 1 | *16. | Lower Dudley Branch - Design Contract HDR, Inc | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With HDR, Inc. For Engineering Design Services For The Lower Dudley Branch Improvement Project In An Amount Not To Exceed $390,000.00. | | |
Not available
|
Not available
|
|
3720
| 1 | *17. | 1014 S. Broadway incentive | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Prescott Interests B Ltd At 1014 South Broadway In An Amount Not To Exceed $24,328.00. | | |
Not available
|
Not available
|
|
3722
| 1 | *18. | Resolution - ILA With NCTCOG - Regional Trail Connections To Rail Stations Project | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into An Interlocal Cooperation Agreement Between The City Of Carrollton And The North Central Texas Council Of Governments To Provide Funding For The Lewisville-Carrollton-Coppell Regional Trail Connections To Rail Stations Project In An Amount Not To Exceed $17,857.00. | | |
Not available
|
Not available
|
|
3727
| 1 | *19. | Billboard Rental | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Contract With OUTFRONT Media For Billboard Rental In An Amount Not To Exceed $149,800.00. | | |
Not available
|
Not available
|