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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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6147
| 1 | 4. | | Work Session Item | Receive Introduction And Update From Carrollton-Farmers Branch Independent School District Superintendent. | | |
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6151
| 1 | 5. | | Work Session Item | Receive Briefing On Carrollton-Farmers Branch Schools Bond Election From “VoteFORCFB” (PAC). | | |
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6134
| 1 | 6. | 2023 Legislative Update 2 (Rescheduled) | Work Session Item | Receive Legislative Update. | | |
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6152
| 1 | 7. | | Work Session Item | Receive Update From The North Texas Emergency Communications Center. | | |
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5231
| 1 | 8. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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6153
| 1 | 9. | | Presentations | Present A Proclamation Recognizing National Public Safety Telecommunicators Week. | | |
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6139
| 1 | 10. | | Presentations | Present A Proclamation To Denton County CASA Recognizing Child Abuse Prevention Month. | | |
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6149
| 1 | 11. | | Presentations | Recognize The Carrollton Parks And Recreation Department For Receiving The 2023 Lone Star Recreation Programming Achievement Award From The Texas Recreation And Parks Society. | | |
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6136
| 1 | *13. | Consider Authorizing The City Manager To Purchase Annual Support and Preventive Maintenance Plan for Microwave and Radwin Base Station Equipment from Alpha Omega Wireless Through TIPS Purchasing Cooperative For An Amount Not To Exceed $41,000.00 Annually | | Consider Authorizing The City Manager To Purchase Annual Support and Preventive Maintenance Plan for Microwave and Radwin Base Station Equipment from Alpha Omega Wireless Through TIPS Purchasing Cooperative For An Amount Not To Exceed $41,000.00 Annually For A Three Year Term Totaling $123,000.00. | | |
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6137
| 1 | *14. | Consider Authorizing The City Manager To Purchase Network cable pulls, Fiber connections and Electrical work from CTG-Connect Technology Group LLC Through TIPS Purchasing Cooperative For A Total Amount Not To Exceed $100,000.00. | | Consider Authorizing The City Manager To Purchase Network cable pulls, Fiber connections and Electrical work from CTG-Connect Technology Group LLC Through TIPS Purchasing Cooperative For A Total Amount Not To Exceed $100,000.00. | | |
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6138
| 1 | *15. | Consider Approval Of The Purchase Of Rapid7 Managed Detection And Response Service From Solid Border, Inc Through A Cooperative Contract with DIR In An Amount Not To Exceed $160,000.00 Annually For A Three Year Term Totaling $480,000.00. | | Consider Approval Of The Purchase Of Rapid7 Managed Detection And Response Service From Solid Border, Inc Through A Cooperative Contract with DIR In An Amount Not To Exceed $160,000.00 Annually For A Three Year Term Totaling $480,000.00. | | |
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6140
| 1 | *16. | Fire Ladder Truck 2023 | | Consider Approval Of The Replacement Of One (1) Ferrara Fire Ladder Truck With One (1) Pierce Enforcer Ladder Truck From Siddons Martin Emergency Group Through An Interlocal Agreement With The HGAC Purchasing Cooperative In An Amount Not To Exceed $1,610,462.00. | | |
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6141
| 1 | *17. | Generator Installation | | Consider Approval Of The Purchase And Installation of Six (6) Generators For Emergency Power Generation From McKinstry Essention, LLC Through The TIPS Cooperative Purchasing Agreement In An Amount Not To Exceed $2,723,273.00. | | |
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6142
| 1 | *18. | Husqvarna Electric Mowers | | Consider Approval Of The Purchase Of Four (4) Autonomous Mowers With Charging And Reference Stations From Husqvarna Through A Cooperative Purchasing Agreement With Omnia In An Amount Not To Exceed $67,987.76. | | |
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6143
| 1 | *19. | Public Works Utility Bed Silverado | | Consider Approval Of The Purchase Of One (1) Chevrolet Silverado 2500 Truck From Lake Country Chevrolet Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $51,897.45. | | |
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6144
| 1 | *20. | Golf Course Equipment 2023 | | Consider Approval Of The Purchase Of Two (2) John Deere 2030A Gators And One (1) HD200 Select Spray Attachment From United Ag And Turf Through A Cooperative Purchasing Agreement With Sourcewell In An Amount Not To Exceed $98,699.33. | | |
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6146
| 1 | *21. | | | Consider Approval Of RFP #23-008 For Risk Management Consultant Services To Charlesworth Consulting, LLC In The Amount Of $49,500.00 Annually, For A Total Two-Year Contract Value Not To Exceed $99,000.00. | | |
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6133
| 1 | *22. | Consider A Resolution Authorizing The City Manager To Enter Into A Demolition Grant and Rehabilitation Incentive Agreement On An Eligible Property Located At 1708 E. Belt Line Rd. And Located Within A Neighborhood Empowerment Zone, In A Total Grant Amount | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into A Demolition Grant and Rehabilitation Incentive Agreement On An Eligible Property Located At 1708 East Belt Line Road, And Located Within A Neighborhood Empowerment Zone, In A Total Grant Amount Not To Exceed $25,000.00. | | |
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