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City Council

November 18, 2025 ·5:45 PM Final

CITY HALL, 2nd Floor

Agenda — 40 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION*** ▶ jump to 0:02
  2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 5:33
  3. 1. Receive information and discuss Agenda. ▶ jump to 5:35
  4. 7 ***WORKSESSION*** ▶ jump to 47:49
  5. 4. Receive An Update From the Trinity River Authority. 7443 ▶ jump to 53:16
  6. 5. Discuss Proposed Changes To Chapter 56 Cross Connection Control Program And Prevention Updates. 7461 ▶ jump to 159:06
  7. 6. Discuss The January Through July 2026 City Council Meeting Dates. 7465 ▶ jump to 162:53
  8. 7. Mayor And Council Reports And Information Sharing. ▶ jump to 170:51
  9. 12 ***REGULAR MEETING 7:00 PM*** ▶ jump to 88:28
  10. 13 INVOCATION - Mayor Pro Tem Christopher Axberg ▶ jump to 76:05
  11. 14 PLEDGE OF ALLEGIANCE - Councilmember Jason Carpenter ▶ jump to 89:13
  12. 15 CITIZEN COMMENT ▶ jump to 77:33
  13. 17 CONSENT AGENDA ▶ jump to 132:08
  14. 18 MINUTES
  15. *9. Consider Approval Of The October 14, 2025 Regular Council Meeting Minutes. 7462 approved Pass
  16. 19 Approval of the Consent Agenda approved on the Consent Agenda Pass
  17. *10. Consider Approval Of The October 28, 2025 Regular Council Meeting Minutes. 7463 approved Pass
  18. *11. Consider Approval Of The November 4, 2025 Regular Council Meeting Minutes. 7464 approved Pass
  19. 22 CONTRACTS & AGREEMENTS
  20. *12. Consider Authorizing The City Manager To Enter Into An Agreement With Cascade Strategy USA, Inc. Pursuant To RFQ #25-058 For City Of Carrollton Strategy Executive And Visualization Software In An Amount Not To Exceed $36,880.00 Annually, For A Five-Year Total Amount Not To Exceed $184,400.00. 7447 approved Pass
  21. *13. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $362,734.58. 7450 approved Pass
  22. *14. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $122,178.00. 7451 approved Pass
  23. *15. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Hitachi ZX135US-7H Excavator From Associated Supply Company (ASCO) Through An Interlocal Agreement With Sourcewell Purchasing Cooperative In An Amount Not To Exceed $189,310.00. 7452 approved Pass
  24. *16. Consider Authorizing The City Manager To Enter Into An Agreement With Impact Activities Pursuant To RFP #25-036 For Oak Creek Tennis Center Management Services For A Term Not To Exceed Five (5) Years With A Management Fee Not To Exceed $150,000 Per Year. 7455 approved Pass ▶ jump to 133:28
  25. *17. Consider Authorizing The City Manager To Renew Project Management Software From Carahsoft Technology Corporation Through A Co-Operative Agreement With Texas Department Information Resources Under DIR Contract No. DIR-CPO-5687 In An Amount Not To Exceed $114,934.98. 7456 approved Pass
  26. *18. Consider Authorizing The City Manager To Execute Change Order No. 3 With Gomez Floor Covering, Inc. dba GFC Contracting For The City Hall Basement Remodel Project In An Amount Not To Exceed $28,138.00 Increasing The Total Project Contract To $961,946.00. 7459 approved Pass
  27. 30 ORDINANCES
  28. *19. Consider An Ordinance Amending Title IX, Chapter 91, Animal Regulations, Of The Carrollton Code Of Ordinances. 7453 approved Pass
  29. *20. Consider An Ordinance Amending The Operating And Capital Budgets For Fiscal Year October 1, 2025 Through September 30, 2026. 7460 approved Pass
  30. 33 RESOLUTIONS
  31. *21. Consider A Resolution Accepting The Investment Officer’s Fourth Quarter And Annual Report And Investment Strategies For Fiscal Year Ending September 30, 2025. 7440 approved Pass
  32. *22. Consider A Resolution Adopting The Investment Policy As A Fulfillment Of The Public Funds Investment Act, Sections 2256.005 and 2256.025. 7441 approved Pass
  33. *23. Consider A Resolution Casting The City of Carrollton’s Vote For A Member Of The Board Of Directors For The Collin Central Appraisal District. 7444 approved Pass
  34. *24. Consider A Resolution Casting The City of Carrollton’s Votes For a Member Of The Board Of Directors For The Dallas Central Appraisal District. 7445 approved Pass
  35. *25. Consider A Resolution Casting The City of Carrollton’s Votes for a member of the Board of Directors for the Denton Central Appraisal District. 7446 approved Pass
  36. *26. Consider A Resolution Authorizing The City Manager To Enter Into A Demolition Grant and Rehabilitation Incentive Agreement On An Eligible Property Located At 1505 Jackson St. And Located Within A Neighborhood Empowerment Zone, In A Total Grant Amount Not To Exceed $12,061.10. 7454 approved Pass
  37. *27. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Magee Architects, Inc. For Architectural and Engineering Services Related To The Crosby Recreation Center Renovations Project In An Amount Not To Exceed $157,000.00. 7458 approved Pass
  38. *28. Consider A Resolution Appointing A Member To The Property Standards Board. 7466 approved Pass
  39. 42 PUBLIC FORUM
  40. 44 ADJOURNMENT