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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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6820
| 1 | 4. | Discuss Fiscal Year 2025 Funding Recommendations of the Community Service Committee | Work Session Item | Discuss Fiscal Year 2025 Funding Recommendations Of The Community Service Committee. | | |
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6821
| 1 | 5. | Discuss Fiscal Year 2025 Proposed Budget, Tax Rate and Fee Changes. | Work Session Item | Discuss Fiscal Year 2025 Proposed Budget, Tax Rate and Fee Changes. | | |
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5231
| 1 | 6. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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6828
| 1 | *8. | | Minutes | Consider Approval Of The August 6, 2024 Regular Meeting Minutes. | | |
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6827
| 1 | *9. | | | Consider Approval Of RFQ #24-039 For Qualified Hotel Legislative Consultant To Focused Advocacy In The Amount Of $150,000.00 Annually, For A One-Year Agreement. | | |
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6714
| 1 | *10. | 2025 Defeasance | Resolution | Consider A Resolution Authorizing The Defeasance and Redemption Of A Portion Of The Outstanding City of Carrollton, Texas, General Obligation Improvement and Refunding Bonds, Series 2015, Approving And Authorizing The Execution Of An Escrow Agreement For The Deposit Of Funds In An Amount Sufficient To Defease Such Bonds; And Resolving Other Matters Incident And Related Thereto; And Providing An Effective Date. | | |
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6815
| 1 | *11. | | Resolution | Consider A Resolution Authorizing The City Manager To Execute A Professional Services Contract With Bridgefarmer And Associates, Inc. For Engineering Services Related To The Design And Plan Preparation Of The Quiet Zone #3 Downtown Carrollton Project In An Amount Not To Exceed $575,000.00. | | |
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6816
| 1 | *12. | Quarterly Investment Report | Resolution | Consider A Resolution Accepting The Investment Officer’s Quarterly Report For Third Quarter Ended June 30, 2024. | | |
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6819
| 1 | *13. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Lockwood, Andrews And Newman, Inc., For Engineering Services Related To Design The Hutton Branch - I35 To West Belt Line Erosion Repair Project In An Amount Not To Exceed $362,363.00. | | |
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6822
| 1 | *14. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With AECOM For General Engineering Consultant Services Related To Project Management In An Amount Not To Exceed $500,000.00, For A Revised Contract Amount Not To Exceed $762,500.00. | | |
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6823
| 1 | *15. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Change Amendment No. 1 With HDR Engineering, Inc. For The Localized Drainage Project Program Phase 1, In An Amount Not To Exceed $155,300.00, Increasing The Total Project Contract To An Amount Not To Exceed $1,137,742.00. | | |
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6824
| 1 | *16. | Consider A Resolution Authorizing The City Manager To Enter Into A Demolition Grant and Rehabilitation Incentive Agreement On An Eligible Property Located At 1607 N. Denton Dr. | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into A Demolition Grant and Rehabilitation Incentive Agreement On An Eligible Property Located At 1607 N. Denton Dr. And Located Within A Neighborhood Empowerment Zone, In A Total Grant Amount Not To Exceed $31,051.76. | | |
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6825
| 1 | *17. | | Resolution | Consider A Resolution Authorizing The City Manager To Accept The Award Of The 2024 Texas Motor Vehicle Crime Prevention Authority Catalytic Converter Grant For A Total Of $221,000. | | |
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6826
| 1 | *18. | | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into A Professional Services Agreement With FLOCK For A One-Year Lease Of 57 IP Cameras In An Amount Not To Exceed $268,300. | | |
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