docketcity.com

City Council

September 23, 2025 ·5:30 PM Final

CITY HALL, 2nd Floor

Agenda — 39 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 5:30 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 6:16
  3. 1. Receive information and discuss Agenda. ▶ jump to 41:13
  4. 7 ***WORKSESSION***
  5. 4. Discuss The Stormwater Drainage Fund. 7360 ▶ jump to 6:43
  6. 5. Discuss Crime, Trafficking, And Child Safety Zones In Residential Districts Relative To Short Term Rentals. 7366 ▶ jump to 52:59
  7. 6. Update On Regional MetroX Emergency Response Exercise. 7385 ▶ jump to 176:25
  8. 7. Mayor And Council Reports And Information Sharing. ▶ jump to 190:52
  9. 12 ***REGULAR MEETING 7:00 PM***
  10. 13 INVOCATION - Mayor Pro Tem Christopher Axberg ▶ jump to 83:57
  11. 14 PLEDGE OF ALLEGIANCE - Councilmember Rowena Watters ▶ jump to 84:33
  12. 15 PRESENTATIONS
  13. 8. Present A Proclamation Recognizing Hispanic Heritage Month. 7386 ▶ jump to 85:33
  14. 9. Present Certificate To The Mayor’s Spotlight Award Recipient. 7375 ▶ jump to 97:26
  15. 10. Present A Proclamation To The United Way Of Denton County Recognizing Live United Month. 7378 ▶ jump to 105:06
  16. 11. Present A Proclamation Recognizing Emergency Preparedness Month. 7379 ▶ jump to 108:56
  17. 12. Present Life Saving Award To Public Works Manager Josh Cohron For In-Flight Response To Medical Emergency 7384 ▶ jump to 112:25
  18. 21 CITIZEN COMMENT ▶ jump to 118:48
  19. 23 CONSENT AGENDA ▶ jump to 131:35
  20. 24 MINUTES
  21. *14. Consider Approval Of The August 5, 2025 Regular Meeting Minutes. 7380 approved Pass
  22. 25 Approval of the Consent Agenda approved on the Consent Agenda Pass
  23. *15. Consider Approval Of The August 19, 2025 Regular Meeting Minutes. 7381 approved Pass
  24. 27 CONTRACTS & AGREEMENTS
  25. *16. Consider Authorizing The City Manager To Enter Into An Agreement With Jackson Creek Mfg., Inc., Pursuant To BID #25-057 For The Purchase Of A Pet Adoption Trailer In An Amount Not To Exceed $65,000.00 For A One-Time Purchase. 7345 approved Pass
  26. *17. Consider Authorizing The City Manager To Execute A Change Order To The Contract With Recordables Inc. For Risk Management Software Pursuant To BID #24-062, Increasing The Contract By $9,618.50 Annually, For A New Total Contract Amount Not To Exceed $149,237.00. 7367 approved Pass
  27. *18. Consider Authorizing The City Manager To Approve A Contract With Garret Shields Infrastructure, LLC For 2022 Miscellaneous Street Reconstruction (Cromwell Dr & Cemetery Hill Rd) Project In An Amount Not To Exceed $4,244,054.00. 7369 approved Pass
  28. *19. Consider Authorizing The City Manager To Enter Into An Agreement With B & E Concrete Paving, LLC Pursuant To BID #25-052 For Collector Street Panel Replacement In An Amount Not To Exceed $2,000,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $6,000,000.00. 7370 approved Pass
  29. *20. Consider Authorizing The City Manager To Enter Into An Agreement With Ratliff Hardscape, Ltd. Pursuant To BID #25-053 For Brick Screening Wall And Retaining Wall Facades Repairs In An Amount Not To Exceed $200,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $600,000.00. 7371 approved Pass
  30. *21. Consider Authorizing The City Manager to Enter Into An Agreement With Roadway Asset Services, LLC Through An Interlocal Agreement With HGACBuy For Paving And Asset Management Services To Perform A Citywide Sidewalk Condition Assessment Survey In An Amount Not To Exceed $597,700.00. 7372 approved Pass
  31. *22. Consider Authorizing The City Manager To Renew The Agreement With Amazon Business, LLC Through Omnia Partners Purchasing Cooperative For Three (3), One (1) Year Terms In An Amount Not To Exceed $303,500.00 Annually, For A Total Contract Amount Not To Exceed $910,500.00. 7376 approved Pass
  32. 35 ORDINANCES
  33. *23. Consider An Ordinance Amending Ordinance No. 4033 By Designating The Number of Police Sergeant Positions In The Carrollton Police Department. 7342 approved Pass
  34. 37 RESOLUTIONS
  35. *24. Consider A Resolution Nominating A Candidate To Be A Member Of The Board Of Directors For The Denton Central Appraisal District. 7368 approved Pass
  36. *25. Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Pennymac Loan Services, LLC, Establishing A Program Of Grants To The Company For Its Relocation And The Creation Of Jobs At 5025 Plano Parkway To Promote Local Economic Development And Stimulate Business And Commercial Activity Within The City For A Job Creation Grant Amount Not To Exceed $1,800,000. 7373 approved Pass ▶ jump to 133:27
  37. *26. Consider A Resolution Supporting Individual Representation For Each Member City On The DART Board Of Directors With Weighted Voting. 7387 approved Pass
  38. 41 PUBLIC FORUM ▶ jump to 143:03
  39. 43 ADJOURNMENT