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City Council

May 26, 2026 ·5:45 PM Final

CITY HALL, 2nd Floor

Agenda PDF 📹 Watch video Official record ↗

Agenda — 35 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM
  3. 7 ***WORKSESSION*** ▶ jump to 0:04
  4. 4. Receive Update From The Metrocrest Hospital Authority. 7644
  5. 5. Mayor And Council Reports And Information Sharing.
  6. 10 ***REGULAR MEETING 7:00 PM***
  7. 11 INVOCATION - Councilmember Rowena Watters ▶ jump to 50:14
  8. 12 PLEDGE OF ALLEGIANCE - Deputy Mayor Pro Tem Daisy Palomo
  9. 13 PRESENTATIONS
  10. 6. Present Proclamation Naming May As Building Safety Month in Carrollton 7539 ▶ jump to 51:58
  11. 15 CITIZEN COMMENT
  12. 17 CONSENT AGENDA ▶ jump to 57:03
  13. 18 MINUTES
  14. *8. Consider Approval Of The April 21, 2026 Regular Council Meeting Minutes. 7642 approved Pass
  15. 19 Approval of the Consent Agenda approved on the Consent Agenda Pass
  16. *9. Consider Approval Of The May 12, 2026 Regular Council Meeting Minutes. 7643 approved Pass
  17. 21 CONTRACTS & AGREEMENTS
  18. *10. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $187,292.89. 7620 approved Pass
  19. *11. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $334,943.22. 7621 approved Pass
  20. *12. Consider Authorizing The City Manager To Enter Into A Community Funding Grant Agreement With Christ Community Connection, Inc, In An Amount Not To Exceed $1,000.00. 7625 approved Pass
  21. *13. Consider Authorizing The City Manager To Enter Into An Agreement With Concord Commercial Services, Inc. Pursuant To Competitive Sealed Proposal (CSP) #26-021 For McInnish & Josey Ranch Restroom Improvements In An Amount Not To Exceed $364,455.45. 7632 approved Pass
  22. *14. Consider Authorizing The City Manager To Enter Into An Agreement With Robert Half International, Inc. For Temporary Accounting Services Through The Houston-Galveston Area Contract Purchasing Cooperative In An Amount Not To Exceed $200,000.00. 7633 approved Pass
  23. *15. Consider Authorizing The City Manager To Approve A Design Contract With LJA ENGINEERING, INC., For The Preparation Of Engineering Plans For The 2022 Bond - Streets Group A Project In An Amount Not To Exceed $1,813,330.00. 7638 approved Pass
  24. *16. Consider Authorizing The City Manager To Approve Payment To The City Of Lewisville, Texas For Reimbursement Of Expenditures Related To Supplemental Pavement On Carrollton Parkway In An Amount Not To Exceed $354,138.77 Pursuant To An Existing Interlocal Agreement. 7639 approved Pass
  25. *17. Consider Authorizing The City Manager To Enter Into An Agreement With Advanced Water Well Technologies Through An Interlocal Agreement With BuyBoard Purchasing Cooperative For The Repair Of A Groundwater Well In An Amount Not To Exceed $119,408.25. 7640 approved Pass
  26. 30 RESOLUTIONS
  27. *18. Consider A Resolution Accepting The Investment Officer’s Quarterly Report For Second Quarter Ended March 31, 2026. 7622 approved Pass
  28. *19. Consider A Resolution Authorizing The City Manager To Execute An Agreement Between The City Of Carrollton, Texas, And The City Of Dallas, Texas, As Fiscal Agent, And Various Other Dallas County Cities Providing For The 2025 Byrne Justice Assistance Grant Program Award Agreement. 7631 approved Pass
  29. *20. Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 5 With Walter P. Moore And Associates, Inc., For the Citywide Flood Mapping Study In An Amount Of $36,700.00, Increasing The Total Amount Not To Exceed $1,057,460.00. 7635
  30. *21. Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With IVC TEXAS, LLC For The Renovation Of 2652 Old Denton Road In An Amount Not To Exceed $107,990. 7636 approved Pass
  31. *22. Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 3 With MESA Design Associates, Inc., For Additional Design Services On The Woodlake Lake Enhancements Project In An Amount Of $4,580.00, Increasing The Total Amount Not To Exceed $274,065.00. 7637 approved Pass
  32. 36 OTHER BUSINESS
  33. *23. Consider Ratification Of Emergency Repairs By Ruts Construction To The Sanitary Sewer Line Located In Two Worlds Subdivision In An Amount Not To Exceed $243,835.33. 7634
  34. 38 PUBLIC FORUM ▶ jump to 57:57
  35. 40 ADJOURNMENT