Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: City Council Agenda status: Final
Meeting date/time: 3/25/2025 5:45 PM Minutes status: Draft  
Meeting location: CITY HALL, 2nd Floor
Published agenda: March 25, 2025 Agenda Packet March 25, 2025 Agenda Packet Published minutes: March 25, 2025 Meeting Minutes March 25, 2025 Meeting Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2a 11.  Receive information and discuss Agenda.   Not available Video Video
7108 14.Downtown Master Plan Update - Work SessionWork Session ItemPresent The 2025 Downtown Master Plan Update.   Not available Video Video
5231 15. Work Session ItemMayor And Council Reports And Information Sharing.   Not available Video Video
7133 16. PresentationsRecognize Community Groups For Exemplifying Council’s Vision.   Not available Not available
7130 1*8. MinutesConsider Approval Of The March 4, 2025 Regular Meeting Minutes.   Not available Not available
7096 1*9.  Consider Authorizing The City Manager To Enter Into An Agreement With Sunbelt Pools, Through BuyBoard, For The Purchase Of Two Sand Filters For Rosemeade Rainforest Lazy River In An Amount Not To Exceed $92,250.60.   Not available Not available
7113 1*10.  Consider Authorizing The City Manager To Enter Into An Agreement With Solid Border, Inc., Through Texas DIR Purchasing Cooperative, For The Purchase Of Palo Alto Firewalls In An Amount Not To Exceed $550,000.00.   Not available Not available
7114 1*11.  Consider Authorizing The City Manager To Enter Into An Agreement With Granicus, Through TIPS Purchasing Cooperative, For The Purchase Of Software And Hardware In An Amount Not To Exceed $167,001.31 For The First Year, And A Five-Year Total Amount Not To Exceed $843,103.07.   Not available Not available
7116 1*12.  Consider Authorizing The City Manager To Enter Into A Contract With PVS DX, Inc. Pursuant To Bid #25-030 For Pool Chemicals In An Amount Not To Exceed $60,000.00, Annually, For A Three-Year Total Amount Not To Exceed $180,000.00.   Not available Not available
7117 1*13.  Consider Authorizing The City Manager To Approve An Agreement With Freedom Commercial Services, LLC, For Mowing And Code Violation Abatement Services Through An Interlocal Agreement With The City Of Lewisville In An Annual Amount Not To Exceed $85,000.00 For A Possible Four-Year Total Amount Not To Exceed $340,000.00.   Not available Not available
7121 1*14.  Consider Authorizing The City Manager To Enter Into An Agreement With Gomez Floor Covering, Inc. Pursuant To Competitive Sealed Proposal (CSP) 25-017 For The Purchase And Installation Of Synthetic Turf At Francis Perry Park And Jimmy Porter Park, In A Total Amount Not To Exceed $213,400.00.   Not available Not available
7123 1*15.  Consider Authorizing The City Manager To Enter Into An Agreement With Whirlix Design, Inc. Pursuant To Competitive Sealed Proposal (CSP) 25-018 For The Purchase And Installation Of Playground Equipment And Synthetic Turf At Ward Steenson Park, In A Total Amount Not To Exceed $200,000.00.   Not available Not available
7124 1*16.Lazer Mowers 2025 Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Lazer Zdiesel 72 Ultra Cut Mowers From Vieth Tractor Through An Interlocal Agreement With The Omnia Purchasing Cooperative In An Amount Not To Exceed $56,586.07.   Not available Not available
7125 1*17.Crime Scene Van Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Chevrolet 3500 Transit Van For The Police Department From Lake Country Chevrolet Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $62,271.53.   Not available Not available
7126 1*18.Fire 4x4 F-150 ATB 2025 Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-150 Truck For The Fire Rescue Department From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $58,160.60.   Not available Not available
7127 1*19.SWAT Jump Out Van Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Transit Van For The Police Department From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $115,708.48.   Not available Not available
7093 1*20.Quarterly Investment ReportResolutionConsider A Resolution Accepting The Investment Officer’s Quarterly Report For First Quarter Ended December 31, 2024.   Not available Not available
7107 1*21.Third Amendment To The Master Development Agreement For Trinity Mills Station With Dallas Area Rapid Transit And The Integral Group, LLC.ResolutionConsider A Resolution Authorizing The City Manager To Negotiate And Execute A Third Amendment To The Master Development Agreement For Trinity Mills Station With Dallas Area Rapid Transit And The Integral Group, LLC.   Not available Not available
7110 1*22. ResolutionConsider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Nnamdi Holding, LLC For The Renovation Of 2741 E. Belt Line Road In An Amount Not To Exceed $88,419.45.   Not available Not available
7111 1*23. ResolutionConsider A Resolution Authorizing The City Manager To Execute An Agreement Between The City Of Carrollton, Texas, And The City Of Dallas, Texas, As Fiscal Agent, And Various Other Dallas County Cities Providing For The 2024 Byrne Justice Assistance Grant Program Award Agreement.   Not available Not available
7115 1*24.ResolutionResolutionConsider A Resolution Authorizing The City Manager To Enter Into A Project Specific Agreement With Dallas County Road And Bridge District #4 For The Mill And Asphalt Overlay Of Streets Located At 2000-2100 North Denton Drive From Whitlock Lane To East Jackson Road And 1000-1400 Hutton Drive From West Beltline Road to Crosby Road In An Amount Not To Exceed $710,704.00.   Not available Not available
7120 1*25. ResolutionConsider Approval Of A Resolution Authorizing The City Manager To Take All Necessary Action Related To Execution Of An Interlocal Cooperation Agreement With The North Texas Emergency Communications, Inc., The Town Of Addison, The City Of Coppell, And The City Of Farmers Branch For The Development And Funding For Construction Of The New NTECC Consolidated Public Safety Communications Center And Approving The City Of Carrollton’s Share Of Costs In An Amount Not To Exceed $9,756,380; And Providing An Effective Date.   Not available Not available