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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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5231
| 1 | 9. | | Work Session Item | Mayor And Council Reports And Information Sharing. | | |
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7078
| 1 | 4. | | Work Session Item | Receive Update On The 2025 LIV Golf Dallas Tournament. | | |
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7082
| 1 | 7. | | Work Session Item | Discuss Nomination Of Rising Star Honoree For Metrocrest Chamber. | | |
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7084
| 1 | 8. | | Work Session Item | Discuss July Through December 2025 Council Meeting Dates. | | |
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7085
| 1 | 6. | Downtown Grain Silo Mural Update - Work Session | Work Session Item | Receive Update On The Progress Of The Downtown Grain Silo Mural. | | |
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7090
| 1 | 5. | | Work Session Item | Receive Briefing From CFBISD. | | |
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7083
| 1 | 10. | | Presentations | Present Proclamation Recognizing National Future Farmers Of America Week To Students From CFBISD R.L. Turner And Ranchview High Schools. | | |
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7091
| 1 | *12. | | Minutes | Consider Approval Of The January 7, 2025 Regular Meeting Minutes. | | |
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7092
| 1 | *13. | | Minutes | Consider Approval Of The January 21, 2025 Regular Meeting Minutes. | | |
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7037
| 1 | *14. | | | Consider Authorizing The City Manager To Approve An Agreement With HireRight, LLC Pursuant To RFP #25-016 For Pre-Employment Testing In An Amount Not To Exceed $45,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $135,000.00. | | |
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7072
| 1 | *15. | Carrollton City Hall Lower Level Improvements | | Consider Authorizing The City Manager To Execute A Construction Contract With Gomez Floor Covering, Inc. DBA GFC Contracting For The Carrollton City Hall Lower Level Improvements In An Amount Not To Exceed $940,939.00. | | |
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7074
| 1 | *16. | Illuminated Street Sign Projects | | Consider Authorizing The City Manager To Execute An Agreement With Consolidated Traffic Controls, Inc. Through An Interlocal Agreement With The HGAC Cooperative Purchasing Network For The Manufacture and Installation Of Illuminated Street Name Signs In An Amount Not to Exceed $870,000.00. | | |
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7075
| 1 | *17. | | | Consider Authorizing The City Manager To Enter Into An Agreement With Road Master Striping, LLC Through An Interlocal Contract With The City Of Allen For Street Pavement Marking Services In An Amount Not To Exceed $350,000.00. | | |
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7076
| 1 | *18. | | | Consider Authorizing The City Manager To Execute A Change Order To The Contract With Rite Jack Concrete Repair, Inc For Raising and Rehabilitation of Existing Concrete Slabs Pursuant To BID #24-031, Increasing The Amount Of The Current Term By An Amount Not To Exceed $180,000.00, For A Total Term Amount Of $480,000.00, Increasing The Total Three-Year Contract To An Amount Not To Exceed $1,080,000.00. | | |
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7077
| 1 | *19. | | | Consider Authorizing The City Manager To Approve A Contract Pursuant To RFQ 25-001 For Festival Talent & Production Services With Event Production Services, LLC For The Festival At The Switchyard In An Annual Amount Not To Exceed $614,500 For A Total Four-Year Amount Not To Exceed $2,458,000. | | |
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7086
| 1 | *22. | | | Consider Ratification Of Emergency Repairs By Ruts Construction To The Old Denton 54” Northern Transmission Line In An Amount Not To Exceed $95,000.00 | | |
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7073
| 1 | *23. | ch 50 ordinance changes | Ordinances | Consider An Ordinance Amending Title V, Chapter 50 Solid Waste And Recycling Of The City Of Carrollton Code Of Ordinances By Adopting Revisions Related To Solid Waste And Recycling Collection Services; Providing For Penalty. | | |
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7070
| 1 | *24. | | Resolution | Consider A Resolution To Name City Park Land “Tor Hill Park”. | | |
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7080
| 1 | *25. | | Resolution | Consider A Resolution Authorizing The City To Participate In The State Of Texas Events Trust Fund Program To Support A Request From LIV Golf Dallas For A Golf Event At The Maridoe Golf Course In June 2025, With A Local Funding Match From The City Of Carrollton In The Amount not to exceed $186,716.00. | | |
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7087
| 1 | *20. | | Resolution | Consider Authorizing The City Manager To Execute An Agreement With Meridian Rapid Defense Group, LLC. For The Purchase Of Mobile Anti-Vehicle Barriers Through GSA Contractor Multiple Award Schedule Code J: Security & Protection In An Amount Not To Exceed $136,881.92. | | |
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7089
| 1 | *21. | | Resolution | Consider Authorizing The City Manager To Execute A Change Order To The Contract With HD Way Concrete Service, LLC For Arterial Street Panel Replacement Pursuant To BID #24-030, Increasing The Amount Of The Current Term By An Amount Not To Exceed $1,500,000.00, For A Total Term Amount Of $3,500,000.00, Increasing The Total Three-Year Contract To An Amount Not To Exceed $7,500,000.00. | | |
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