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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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7540
| 1 | 4. | | Work Session Item | Receive An Overview Of The City’s Annual Financial Report For The Fiscal Year Ending September 30, 2025. | | |
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Video
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5231
| 1 | 5. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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Video
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7546
| 1 | *7. | | Minutes | Consider Approval Of The January 20, 2026 Regular Meeting Minutes. | | |
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7547
| 1 | *8. | | Minutes | Consider Approval Of The February 3, 2026 Regular Meeting Minutes. | | |
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7543
| 1 | *9. | | | Consider Approval Of Repair And Resurfacing Of Pickleball Courts With Master Systems Courts Through An Inter-Local Agreement With Texas Interlocal Purchasing System (TIPS) In An Amount Not To Exceed $243,435.50. | | |
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7544
| 1 | *10. | | | Consider Authorizing The City Manager To Enter Into An Agreement With Catapult Staffing, LLC, Through GSA Purchasing Cooperative, For Staffing Services In A Total Amount Not To Exceed $1,200,000.00. | | |
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7548
| 1 | *11. | | | Consider Authorizing The City Manager To Execute Change Order No. 7 With Apple Pavement Services LLC As Part Of The City-Wide Sidewalk Improvements - Phase 4 Project, In An Amount Not To Exceed $18,000.00, Increasing The Total Project Contract To An Amount Not To Exceed $1,730,185.10 | | |
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7549
| 1 | *12. | Outdoor Billboard Agreement | | Consider Authorizing The City Manager To Enter Into An Agreement With OUTFRONT Media For Billboard Rental In an Amount Not To Exceed $199,940.00. | | |
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7538
| 1 | *13. | Quarterly Investment Report | Resolution | Consider A Resolution Accepting The Investment Officer’s Quarterly Report For First Quarter Ended December 31, 2025. | | |
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7541
| 1 | *14. | FY2025 ACFR | Resolution | Consider A Resolution Acknowledging Receipt Of The Annual Comprehensive Financial Report For The Fiscal Year Ending September 30, 2025. | | |
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7550
| 1 | *15. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Halff Associates, Inc. For Engineering Services Related To The T.C. Rice Regional Trail In An Amount Not To Exceed $1,819,200.00. | | |
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7551
| 1 | *16. | | Resolution | Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Quorum Architects, Inc. For Architectural And Engineering Services Related To The Carrollton Animal Services Building Renovation And Expansion Project In An Amount Not To Exceed $540,645.00. | | |
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