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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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Video
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7249
| 1 | 4. | | Work Session Item | Receive Update And Funding Request From The Children’s Advocacy Center For North Texas. | | |
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Video
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7250
| 1 | 5. | | Work Session Item | Receive Update And Funding Request From Metrocrest Services. | | |
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Video
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7235
| 1 | 6. | Legislative Update #4 | Work Session Item | Receive Legislative Update. | | |
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Video
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7252
| 1 | 7. | | Work Session Item | Discuss Council Liaison And Committee Appointments. | | |
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Video
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5231
| 1 | 8. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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Video
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7251
| 1 | 9. | | Presentations | Present Proclamation Recognizing Amateur Radio Week. | | |
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Video
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6959
| 1 | *11. | | | Consider Authorizing The City Manager To Execute A Change Order To The Contract With Focus Merchant Services, LLC For Credit Card Processing And Merchant Services, Increasing The Total Contract Amount Not To Exceed $4,500,000.00. | | |
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7236
| 1 | *12. | Denton County Tax Collection | | Consider Authorizing The City Manager To Enter Into An Interlocal Agreement With Denton County For Property Tax Assessment And Collection. | | |
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7237
| 1 | *13. | Denton County PID 1 Administration | | Consider Authorizing The City Manager To Enter Into An Interlocal Agreement For Property Assessment And Collection With Denton County For Public Improvement District Carrollton Castle Hills PID 1. | | |
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7238
| 1 | *14. | Denton County PID 2 Adminstration | | Consider Authorizing The City Manager To Enter Into An Interlocal Agreement For Property Assessment And Collection With Denton County For Public Improvement District Carrollton Castle Hills PID 2. | | |
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7234
| 1 | *15. | | | Consider Authorizing The City Manager To Enter Into An Agreement With JonesCo. General Contractors, LLC Pursuant To Competitive Sealed Proposal (CSP) 25-019 For A Remodel At Hebron & Josey Library, In A Total Amount Not To Exceed $102,916.00. | | |
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7239
| 1 | *16. | | | Consider Authorizing The City Manager To Enter Into Agreements With Southwest Wholesale Nursery And SiteOne Landscape Supply Pursuant To Bid #25-040 For Nursery Stock In An Amount Not To Exceed $105,000.00 Annually, For A Three-Year Total Amount Not To Exceed $315,000.00. | | |
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7240
| 1 | *17. | | | Consider Authorizing The City Manager To Enter Into Agreements With Multiple Vendors Pursuant To Bid #25-041 For Tree Trimming Services In An Amount Not To Exceed $95,000.00 Annually, For A Three-Year Total Amount Not To Exceed $285,000.00. | | |
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7243
| 1 | *18. | Change Order #3- Citywide Sidewalk Improvements | | Consider Authorizing The City Manager To Execute Change Order No. 3 With Apple Pavement Services LLC. For Additional Work As Part Of The City-Wide Sidewalk Improvements, Phase 4 In An Amount Not To Exceed $50,844.87 Increasing The Total Project Contract To An Amount Not To Exceed $1,686,202.65. | | |
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7244
| 1 | *19. | Paving Improvements At Sandy Lake Service Center (SLCS) & McInnish Sports Complex (MSC) | | Consider Authorizing The City Manager To Approve A Contract With A&D Paving, LLC For Paving Improvements At Sandy Lake Service Center (SLCS) & McInnish Sports Complex (MSC) In An Amount Not To Exceed $2,068,513.58. | | |
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7246
| 1 | *20. | | | Consider Authorizing The City Manager To Enter Into An Agreement With Freese & Nichols For Consultant Services Through An Interlocal Agreement With The City Of Celina Related To A Stormwater Utility Implementation Study In A Total Amount Not To Exceed $251,300.00. | | |
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7247
| 1 | *21. | Speed Zone Ordinance | Ordinances | Consider An Ordinance Amending Chapter 73 “Traffic Schedules” Of The Code Of Ordinances Of The City Of Carrollton, Modifying Multiple School Zone Boundaries, Times, And Classifications Throughout The City Of Carrollton, Due To Anticipated School Closures And Changes In School Operating Times. | | |
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7242
| 1 | *22. | | Resolution | Consider A Resolution Adopting The 2025 Parks, Recreation, And Open Space Master Plan. | | |
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7245
| 1 | *23. | Storm Damage Assessment | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With CSRS, LLC For Engineering Services Related To Storm Damage Assessment and Evaluation In An Amount Not To Exceed $100,000.00. | | |
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7248
| 1 | *24. | | Resolution | Consider A Resolution Appointing A Member To The Dallas Area Rapid Transit (DART) Board Of Directors. | | |
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7253
| 1 | *25. | | Resolution | Consider A Resolution Appointing A Mayor Pro Tempore And A Deputy Mayor Pro Tempore. | | |
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