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Legislation

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Consider A Resolution Appointing Members To Serve On The Library Board And Naming A Chair. 6922 Resolution Oct 17, 2024 Passed Consider A Resolution Appointing Members To Serve On The Capital Improvements Plan Advisory Committee And Naming A Chair. 6921 Resolution Oct 17, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Stryker Medical For The Sole Source Purchase Of Four (4) Stryker MTS Patient Power-LOAD Systems, Three (3) Stryker Power… 6920 Contracts/Agreements Oct 15, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Siddons-Martin Emergency Group For The Purchase Of Fire Hoses And Fire Nozzles Through Buy-Board In An Amount Not To Exc… 6919 Contracts/Agreements Oct 15, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Houston Freightliner For The Purchase Of One 114SD Sewer Truck Through HGACBUY Purchasing Cooperative In An Amount Not T… 6918 Bid/Purchases Oct 15, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Rush Truck Center For The Purchase Of One Isuzu NRR Jetter Sewer Truck Through BuyBoard Purchasing Cooperative In An Amo… 6917 Bid/Purchases Oct 15, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Lake Country Chevrolet For The Purchase Of Tahoes Through The TIPS Purchasing Cooperative In An Amount Not To Exceed $82… 6916 Bid/Purchases Oct 15, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Siddons Martin Emergency Group For The Replacement Of One (1) Ferrara Fire Pumper Truck With One (1) Pierce Commercial F… 6915 Contracts/Agreements Oct 15, 2024 Passed Consider Authorizing The City Manager to Enter Into An Agreement With Thyssen Krup Elevator For The Replacement Of The City Hall Elevator Through The Omnia Purchasing Cooperative In An Amoun… 6914 Contracts/Agreements Oct 15, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With AVI Systems, Inc. For Audio-Visual Equipment And Installation And Support Services Through An Interlocal Agreement With … 6913 Contracts/Agreements Oct 14, 2024 Passed Consider Authorizing The City Manager To Enter Into A Contract Pursuant To Bid #24-064 With Advance Contracting Group As The Primary Vendor And To V.A. Construction, Inc. As The Secondary Ve… 6912 Bid/Purchases Oct 14, 2024 Passed Consider A Resolution Authorizing The City Manager To Take All Necessary Action Related To Execution Of An Interlocal Cooperation Agreement With The North Texas Emergency Communications, Inc… 6911 Resolution Oct 11, 2024 Passed Consider A Resolution Authorizing The City Manager To Enter Into Agreements With Various Furniture Vendors Through Interlocal Cooperative Agreements With Collin County Governmental Purchaser… 6910 Resolution Oct 10, 2024 Passed Consider A Resolution Authorizing The City Manager To Enter Into A Community Development Block Grant Funding Subrecipient Agreement With Metrocrest Services, In An Amount Not To Exceed $106,… 6909 Resolution Oct 10, 2024 Passed Consider Authorizing The City Manager To Execute Change Orders For The Contracts With Richardson Ready Electrical And Nema 3 Electric, Inc. For As-Needed Electrical Services Pursuant To RFP … 6908 Contracts/Agreements Oct 9, 2024 Passed Consider Authorizing The City Manager To Enter Into A Contract Pursuant To RFP #24-014 With Jet Security For Court Security Guard Services In An Amount Not To Exceed $65,000.00 Annually For … 6907 Bid/Purchases Oct 9, 2024 Passed 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… 6906 Contracts/Agreements Oct 9, 2024 Passed Consider A Resolution Approving An Interlocal Agreement With Dallas County Health And Human Services For Coordinated Health Services In The Amount Of $23,823.00 For A Five-Year Amount Not To… 6905 Resolution Oct 9, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Fleetwood Services, LLC, Through BuyBoard Purchasing Cooperative, For Bunker Repair Of Indian Creek Golf Course In An Am… 6904 Contracts/Agreements Oct 8, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Master Systems Courts, Through TIPS Purchasing Cooperative, For Tennis And Pickleball Court Resurfacing And Repairs In A… 6903 Contracts/Agreements Oct 8, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Oracle USA, Through Texas DIR Purchasing Cooperative, For Work Order Asset Management Software Maintenance, In An Amount… 6901 Bid/Purchases Oct 8, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Sole Source Provider WeeDoo For The Purchase Of An Environmental Workboat In An Amount Not To Exceed $126,325.00. 6900 Contracts/Agreements Oct 8, 2024 Passed Consider Authorizing The City Manager To Enter Into An Agreement With Vertosoft LLC, Through The TIPS Purchasing Cooperative, For The Purchase Of Invoice Cloud Credit Card Gateway Payment Pr… 6899 Contracts/Agreements Oct 7, 2024 Passed Consider A Resolution Authorizing An Agreement With Oncor Electric Delivery Company, LLC For Street Lighting Services. 6897 Resolution Oct 7, 2024 Passed Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 2 With AECOM For General Engineering Consultant Services Related To Project Management In A… 6896 Resolution Oct 7, 2024 Passed Present Achievement In Excellence In Procurement To The Finance Department. 6894 Presentations Sep 27, 2024 Presentations Present A Proclamation Recognizing Live United Month. 6892 Presentations Sep 19, 2024 Presentations Consider Approval Of The September 10, 2024 Regular Meeting Minutes. 6891 Minutes Sep 19, 2024 Passed Discuss Community Funding Policy. 6890 Work Session Item Sep 19, 2024 Work Session Consider A Resolution Establishing A Music Advisory Board And Setting Forth Duties, Membership Requirements, A Term, And A Minimum Number of Annual Meetings. 6889 Resolution Sep 18, 2024 Passed Consider A Resolution Authorizing The City Manager To Extend An Easement Agreement For An Additional Twenty-Year Term And Provide Consideration In An Amount Not To Exceed $21,398.00, By And … 6888 Resolution Sep 18, 2024 Passed Consider A Resolution Authorizing The City Manager To Enter Into An Agreement With Articulation Art, LLC In An Amount Not To Exceed $150,000.00, To Paint The Downtown Silos Located At 1003 4… 6887 Resolution Sep 18, 2024 Passed Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Agreement With The Texas Music Office Within The Office Of The Governor For Maintenance Of The Texas Music Indu… 6886 Resolution Sep 18, 2024 Passed Consider A Resolution Authorizing The Continuation Of The City Of Carrollton's Pretreatment Program For The Trinity River Authority Central Regional Wastewater System (CRWS). 6885 Resolution Sep 18, 2024 Passed Consider A Resolution Amending Resolution No. 4754 To Allow The Total Funding Amount Of The Metrocrest Contract To Be Determined By Council Each Year. 6884 Resolution Sep 18, 2024 Passed Consider A Resolution Amending Resolution No. 4753 To Allow The Total Funding Amount Of The Contract With Children’s Advocacy Center For North Texas To Be Determined By Council Each Year. 6883 Resolution Sep 18, 2024 Passed Consider An Ordinance Amending Title XVII, Chapter 171, “Wastewater Pretreatment” Of The City Of Carrollton Code Of Ordinances To Regulate Industrial Pretreatment Wastewater Operations. 6882 Ordinances Sep 18, 2024 Passed Present Information Technology Project Updates And A Brief Demonstration Of The New Mobile App, Chatbot and VoiceBot. 6879 Work Session Item Sep 17, 2024 Work Session Consider Authorizing The City Manager To Exercise The Renewal Of The Contract With Vector Fleet Management, LLC For Management Of Fleet Services In An Amount Not To Exceed $2,743,798.00 Annu… 6878 Contracts/Agreements Sep 17, 2024 Passed Consider Authorizing The City Manager To Approve A Construction Contract With 3D Paving & Contracting, LLC For The Webb Chapel Road Reconstruction Project In An Amount Not To Exceed $3,945,8… 6877 Contracts/Agreements Sep 17, 2024 Passed