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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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6772
| 1 | 4. | | Work Session Item | Discuss Resolution Of Support For Transit 2.0 Initiative. | | |
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5231
| 1 | 10. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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6747
| 1 | 7. | | Work Session Item | Discuss Proposed Fiscal Year 2025 Additions To Base From Fleet And Facilities Department. | | |
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6751
| 1 | 6. | | Work Session Item | Receive Infrastructure Update And Discuss Proposed Fiscal Year 2025 Additions To Base From Public Works Department And Engineering Department. | | |
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6752
| 1 | 8. | | Work Session Item | Discuss Proposed Fiscal Year 2025 Additions To Base From Environmental Services Department. | | |
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6771
| 1 | 9. | | Work Session Item | Discuss Proposed Fiscal Year 2025 Additions To Base From Public Safety. | | |
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6766
| 1 | 5. | | Work Session Item | Discuss Fiscal Year 2025 Capital Improvements Plan Advisory Committee (CIPAC) Capital Project Recommendations. | | |
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6757
| 1 | 11. | | Presentations | Present A Proclamation Declaring July As Park & Recreation Month. | | |
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6769
| 1 | *14. | | Minutes | Consider Approval Of The July 2, 2024 Regular Meeting Minutes. | | |
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6770
| 1 | *13. | | Minutes | Consider Approval Of The June 25, 2024 Regular Meeting Minutes. | | |
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6750
| 1 | *15. | | | Consider Approval Of BID #24-044 For Street Sweeping Services From Sweeping Corporation of America, LLC In An Amount Not To Exceed $159,000.00 Annually With A Total Contract Amount Not To Exceed $477,000.00. | | |
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6758
| 1 | *16. | | | Consider Approval Of BID #24-055 From R&A Legacy Construction LLC For The Alley Improvement Program In An Amount Not To Exceed $1,500,000.00 Annually For A Total Three Year Contract Amount Not To Exceed $4,500,000.00. | | |
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6759
| 1 | *17. | | | Consider Approval Of Outdoor Fitness Equipment By Greenfields Outdoor Fitness Through An Inter-Local Agreement With BuyBoard In An Amount Not To Exceed $292,038.41. | | |
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6762
| 1 | *18. | | | Consider Approval Of The Purchase Of IT Professional Services From Catapult Staffing, LLC. Through Texas DIR In A Total Amount Not To Exceed $1,200,000.00 | | |
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6763
| 1 | *19. | | | Consider Approval Of The Purchase Of GIS Support Block From NV5 Geospatial, Inc. Through Texas DIR For A Total Amount Not To Exceed $70,000.00. | | |
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6767
| 1 | *20. | | | Consider Approval Of The Purchase And Installation Of Additional Cardio Equipment And Weight Equipment From Comm-Fit For The Rosemeade Recreation Center Through An Inter-Local Agreement With Buy-Board In The Amount Of $77,856.05 For A New Total Amount Not To Exceed $155,468.92. | | |
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6749
| 1 | *21. | CFBISD School Zone Times Adjustments Ordinance | Ordinances | Consider An Ordinance Amending The Code Of Ordinances Chapter 73, “Traffic Schedules” To Amend Schedule I, Sections (A)(6) And (A)(10) To Revise The Existing School Speed Zone Hours; Providing That Proof Of A Culpable Mental State Shall Not Be Required; Providing For Savings, Severability, Repealer, And Penalty Clauses. | | |
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6764
| 1 | *22. | | Ordinances | Consider An Ordinance Amending The Capital Budgets And Operating Budgets For Fiscal Year October 1, 2023, Through September 30, 2024. | | |
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6754
| 1 | *23. | DART License Agreement Amendment | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into An Amended Agreement With Dallas Area Rapid Transit (DART) For Improvements To The Luna Road Crossing Of The DART Rail Line. | | |
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6765
| 1 | *24. | LYV Broadway Property Tax Abatement Assignment to CRP/RPM LYV Broadway Owner, L.P. | Resolution | Consider A Resolution Authorizing The Assignment Of An Economic Development Grant Agreement To Rebate Property Taxes At 1415 South Broadway From BSPMT Broadway Carrollton, LLC to CRP/RPM LYV Broadway Owner, L.P.. | | |
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6753
| 1 | *25. | Transit 2.0 Resolution | Resolution | Consider A Resolution Supporting The Transit 2.0 Initiative As Led By The North Central Texas Council Of Governments And Funded By The Regional Transportation Council. | | |
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