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2a
| 1 | 1. | | | Receive information and discuss Agenda. | | |
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3215
| 1 | 4. | Worksession - Signal Prioritization Fiscal Year 2018 | Work Session Item | Discuss Traffic Signal Construction Prioritization For Fiscal Year 2018. | | |
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3223
| 1 | 5. | Worksession - Overview of Proposed Amendments - Transit Center District Regulations | Work Session Item | Discuss Proposed Amendments To Article XX (TC) Transit Center District Regulations Of The Comprehensive Zoning Ordinance. Case No. 02-17ZT1 (TC) Transit Center District And Two Zoning Map Amendments For The Transit Center Districts, Case Nos. 04-17Z4 Downtown Transit Center And 04-17Z5 Frankford Transit Center District. Case Coordinators: Loren Shapiro And Michael McCauley. | | |
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3216
| 1 | 6. | Neighborhood IMPACT Program | Work Session Item | Present Overview Of The Accomplishments Of The Neighborhood IMPACT Program. | | |
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3218
| 1 | 7. | Amendments To The Billboard Removal Program. | Work Session Item | Discuss Amendments To The Billboard Removal Incentive Program. | | |
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3234
| 1 | *10. | | Minutes | Consider Approval Of The April 4, 2017 Regular Meeting Minutes. | approved | Pass |
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3224
| 1 | *11. | | | Consider Approval Of The Purchase Of Eight (8) Vehicles From Reliable Chevrolet Through An Inter-Local Agreement With Tarrant County In An Amount Not To Exceed $32,752.97, For A Total Contract Amount Not To Exceed $293,921.00. | approved | Pass |
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3227
| 1 | *12. | OCTC Shade Structure | | Consider Approval For The Purchase Of Supplies and Installation Services For The Carrollton Oak Creek Tennis Center From USA Shade & Fabric Structures In The Amount Of $5,850.00 Resulting In Expenditures To A Single Vendor That Exceed $25,000.00. | approved | Pass |
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3228
| 1 | *13. | Thomas RFP Award | | Consider Authorizing The City Manager To Negotiate And Execute A Purchase And Sale Agreement With Arcadia Realty Corporation For Approximately 14.3 Acres Of The Thomas Development Area For A Sale Price Of $750,000.00. | approved | Pass |
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3213
| 1 | *14. | Frankford Lift Station - CO#1 | | Consider Authorizing The City Manager To Approve Change Order #1 With Dake Construction For The McInnish Baseball Field And Frankford Sanitary Sewer Lift Stations In An Amount Not To Exceed $26,808.46. | approved | Pass |
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3214
| 1 | *15. | Woodlake Section 3 Street Reconstruction | | Consider Authorizing The City Manager To Approve A Professional Services Engineering Design Contract With Water P. Moore And Associates, Inc. For The Woodlake, Section 3 NOTICE Street Reconstruction Project In An Amount Not To Exceed $362,000.00. | approved | Pass |
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3225
| 1 | *16. | Northrup Gymnastics Contract | | Consider Approval Of Contract Services For The Parks And Recreation Department From Northrup Gymnastics In An Amount Not To Exceed $49, 250.00. | approved | Pass |
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3229
| 1 | *17. | Rosemeade Gym Floor | | Consider Approval Of Contract Services For The Carrollton Rosemeade Recreation Center From Ponder Company, Inc. In An Amount Not To Exceed $80,973.20. | approved | Pass |
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3220
| 1 | *18. | DISD Interlocal Agreement | Resolution | Consider A Resolution Authorizing The City Manager To Enter Into An Interlocal Agreement With The Dallas Independent School District. | approved | Pass |
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3235
| 1 | *19 | | Resolution | Consider A Resolution Approving Funding For North Texas Emergency Communications Center, Inc., Relating To The Purchase Of Technology Equipment For NTECC Consolidated Public Safety Communication Center To Ensure Appropriate Continuation Of Services To Carrollton Citizens; In An Amount Not To Exceed $159,840.00. | approved | Pass |
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3226
| 1 | 20. | Public Hearing for MSD | Public Hearing | Hold A Public Hearing For A Municipal Setting Designation Ordinance For Downtown Carrollton. | | |
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