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City Council

April 21, 2026 ·5:45 PM Final

CITY HALL, 2nd Floor

Agenda — 29 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM
  3. 7 ***WORKSESSION*** ▶ jump to 0:05
  4. 4. Discuss Cascade Strategy Visualization Platform And Receive Update On Destination 2040 Vision Plan. 7618
  5. 5. Receive Update On Bonds. 7619
  6. 6. Mayor And Council Reports And Information Sharing.
  7. 11 ***REGULAR MEETING 7:00 PM***
  8. 12 INVOCATION - Councilmember Andrew Palacios ▶ jump to 62:02
  9. 13 PLEDGE OF ALLEGIANCE - Councilmember Nancy Cline
  10. 14 PRESENTATIONS
  11. 7. Present Proclamation Recognizing National Library Week. 7588 ▶ jump to 64:06
  12. 8. Present Certificates To The Citizens Government Academy Graduating Class Of 2026. 7613 ▶ jump to 67:29
  13. 17 CITIZEN COMMENT ▶ jump to 81:06
  14. 19 CONSENT AGENDA ▶ jump to 81:42
  15. 20 MINUTES
  16. *10. Consider Approval Of The March 24, 2026 Regular Meeting Minutes. 7614 approved Pass
  17. 21 Approval of the Consent Agenda approved on the Consent Agenda Pass
  18. *11. Consider Approval Of The April 7, 2026 Regular Meeting Minutes. 7615 approved Pass
  19. 23 CONTRACTS & AGREEMENTS
  20. *12. Consider Authorizing The City Manager To Enter Into An Agreement With Forvis Mazars, LLP Pursuant To RFP #26-014 For Independent Auditing Services For An Amount Not To Exceed $150,000.00 For The Fiscal Year 2026 Audit. 7610 approved Pass
  21. *13. Consider Authorizing The City Manager To Enter Into An Agreement With Northern Imports, Inc, DBA Work Wear Safety Shoes And Multi Service Technology DBA Red Wing Brands Of America, Inc. Pursuant To RFP #26-016, Safety Shoes In An Amount Not To Exceed $55,000.00, Annually, For A Three-Year Total Not To Exceed $165,000.00. 7611 approved Pass
  22. *14. Consider Authorizing the City Manager To Approve A Construction Contract With JonesCo General Contractors, LLC. For The City Hall Exterior And 1st & 2nd Level Improvements Project In An Amount Not To Exceed $1,132,323.00. 7617 approved Pass
  23. 27 ORDINANCES
  24. *15. Consider An Ordinance of the City Council of the City of Carrollton, Texas, Authorizing the Issuance of “City of Carrollton, Texas, General Obligation Bonds, Series 2026”; Levying a Continuing Direct Annual Ad Valorem Tax for the Payment of Said Bonds; Resolving Other Matters Incident and Related to the Issuance, Sale, Payment, and Delivery of Said Bonds; Establishing Procedures for the Sale and Delivery of the Bonds; Delegating Matters Relating to the Sale and Issuance of the Bonds to Authorized City Representatives; and Providing for an Effective Date. 7607 approved Pass
  25. *16. Consider An Ordinance of the City Council of the City of Carrollton, Texas, Authorizing the Issuance of “City of Carrollton, Texas, Waterworks and Sewer System Revenue Bonds, Series 2026”; Pledging the Net Revenues of the City’s Combined Waterworks and Sewer System to the Payment of the Principal of and Interest on Said Bonds; and Resolving Other Matters Incident and Related to the Issuance, Sale, Payment, and Delivery of Said Bonds; Establishing Procedures for the Sale and Delivery of the Bonds; and Delegating Matters Relating to the Sale and Issuance of the Bonds to Authorized City Representatives. 7608 approved Pass
  26. 30 RESOLUTIONS
  27. *17. Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With Magee Architects, L.P. For Additional Design Services For The City Hall Remodel Phase II Project, In An Amount Not To Exceed $43,275.00 For A Total Contract Amount Of $293,275.00. 7616 approved Pass
  28. 32 PUBLIC FORUM ▶ jump to 82:26
  29. 34 ADJOURNMENT