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7644
| 1 | 4. | | Work Session Item | Receive Update From The Metrocrest Hospital Authority. | | |
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5231
| 1 | 5. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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7539
| 1 | 6. | Proclamation - May 2026 is Building Safety Month in Carrollton | Presentations | Present Proclamation Naming May As Building Safety Month in Carrollton | | |
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7642
| 1 | *8. | | Minutes | Consider Approval Of The April 21, 2026 Regular Council Meeting Minutes. | | |
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7643
| 1 | *9. | | Minutes | Consider Approval Of The May 12, 2026 Regular Council Meeting Minutes. | | |
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7620
| 1 | *10. | Premelter Trailer Public Works | | Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $187,292.89. | | |
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7621
| 1 | *11. | HV607 Digger Derrick Public Works | | Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $334,943.22. | | |
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7625
| 1 | *12. | Consider Authorizing The City Manager To Enter Into A Community Funding Grant Agreement With Christ Community Connection, Inc, In An Amount Not To Exceed $1,000.00. | | Consider Authorizing The City Manager To Enter Into A Community Funding Grant Agreement With Christ Community Connection, Inc, In An Amount Not To Exceed $1,000.00. | | |
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7632
| 1 | *13. | | | Consider Authorizing The City Manager To Enter Into An Agreement With Concord Commercial Services, Inc. Pursuant To Competitive Sealed Proposal (CSP) #26-021 For McInnish & Josey Ranch Restroom Improvements In An Amount Not To Exceed $364,455.45. | | |
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7633
| 1 | *14. | | | Consider Authorizing The City Manager To Enter Into An Agreement With Robert Half International, Inc. For Temporary Accounting Services Through The Houston-Galveston Area Contract Purchasing Cooperative In An Amount Not To Exceed $200,000.00. | | |
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7638
| 1 | *15. | | | Consider Authorizing The City Manager To Approve A Design Contract With LJA ENGINEERING, INC., For The Preparation Of Engineering Plans For The 2022 Bond - Streets Group A Project In An Amount Not To Exceed $1,813,330.00. | | |
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7639
| 1 | *16. | | | Consider Authorizing The City Manager To Approve Payment To The City Of Lewisville, Texas For Reimbursement Of Expenditures Related To Supplemental Pavement On Carrollton Parkway In An Amount Not To Exceed $354,138.77 Pursuant To An Existing Interlocal Agreement. | | |
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7640
| 1 | *17. | | | Consider Authorizing The City Manager To Enter Into An Agreement With Advanced Water Well Technologies Through An Interlocal Agreement With BuyBoard Purchasing Cooperative For The Repair Of A Groundwater Well In An Amount Not To Exceed $119,408.25. | | |
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7622
| 1 | *18. | Quarterly Investment Report | Resolution | Consider A Resolution Accepting The Investment Officer’s Quarterly Report For Second Quarter Ended March 31, 2026. | | |
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7631
| 1 | *19. | | Resolution | Consider 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 2025 Byrne Justice Assistance Grant Program Award Agreement. | | |
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7635
| 1 | *20. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 5 With Walter P. Moore And Associates, Inc., For the Citywide Flood Mapping Study In An Amount Of $36,700.00, Increasing The Total Amount Not To Exceed $1,057,460.00. | | |
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7636
| 1 | *21. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With IVC TEXAS, LLC For The Renovation Of 2652 Old Denton Road In An Amount Not To Exceed $107,990. | | |
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7637
| 1 | *22. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 3 With MESA Design Associates, Inc., For Additional Design Services On The Woodlake Lake Enhancements Project In An Amount Of $4,580.00, Increasing The Total Amount Not To Exceed $274,065.00. | | |
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7634
| 1 | *23. | | | Consider Ratification Of Emergency Repairs By Ruts Construction To The Sanitary Sewer Line Located In Two Worlds Subdivision In An Amount Not To Exceed $243,835.33. | | |
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