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City Council

July 22, 2025 ·6:00 PM Final

CITY HALL, 2nd Floor

Agenda PDF 📹 Watch video Official record ↗

Agenda — 38 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 6:00 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 5:57
  3. 1. Receive information and discuss Agenda. ▶ jump to 6:01
  4. 7 ***WORKSESSION***
  5. 4. Receive Update On DART Silver Line. 7298 ▶ jump to 18:21
  6. 5. Discuss Policy Considerations To Regulate Short Term Rentals. 7289 ▶ jump to 32:36
  7. 6. Discuss Scholarship For The Leadership Metrocrest Program. 7291 ▶ jump to 52:17
  8. 7. Mayor And Council Reports And Information Sharing. ▶ jump to 55:52
  9. 12 ***REGULAR MEETING 7:00 PM***
  10. 13 INVOCATION - Councilmember Richard Fleming ▶ jump to 76:51
  11. 14 PLEDGE OF ALLEGIANCE - Mayor Pro Tem Christopher Axberg ▶ jump to 77:13
  12. 15 PRESENTATIONS
  13. 8. Present The Linda Keithley Award For Women In Public Management To City Manager Erin Rinehart. 7263 ▶ jump to 77:44
  14. 17 PUBLIC COMMENT ▶ jump to 82:54
  15. 19 CONSENT AGENDA ▶ jump to 83:14
  16. 20 MINUTES
  17. *10. Consider Approval Of The March 11, 2025 Special Council Training Minutes. 7295 approved Pass
  18. 21 Approval of the Consent Agenda approved on the Consent Agenda Pass
  19. *11. Consider Approval Of The May 8, 2025 Special Council Meeting Minutes. 7296 approved Pass
  20. *12. Consider Approval Of The July 8, 2025 Regular Meeting Minutes. 7297 approved Pass
  21. 24 BIDS & PURCHASES
  22. *13. Consider Authorizing The City Manager To Reject All Proposals Received For RFP #25-027 Headless CMS-Mobile App Development Project. 7285 approved Pass
  23. 26 CONTRACTS & AGREEMENTS
  24. *14. Consider Authorizing the City Manager To Enter Into An Agreement With Cotton Global Disaster Solutions Through The Omnia Purchasing Cooperative For Restroom Renovations At Fire Station No. 7 In An Amount Not To Exceed $197,500.00. 7262 approved Pass
  25. *15. Consider Authorizing The City Manager To Execute An Agreement With Stalker Radar/Applied Concepts Inc. For The Purchase Of Nine Additional Traffic Radars Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $34,635, For a Total Amount Not To Exceed $86,123. 7282 approved Pass
  26. *16. Consider Approval Of An Amendment To The Agreement With Digital Realty For Additional Cross Connects At The Remote Data Center, Increasing The Total Compensation By $11,000 For A New Annual Total Amount Not To Exceed $65,000.00. 7287 approved Pass
  27. *17. Consider Authorizing The City Manager To Enter Into An Agreement With CTG, Through TIPS Purchasing Cooperative Contract, For The Purchase of Labor and Materials For The Lower-Level Remodel At City Hall In An Amount Not To Exceed $ 81,000.00. 7288 approved Pass
  28. 31 ORDINANCES
  29. *18. Consider An Ordinance Acknowledging Receipt Of The Carrollton Castle Hills Public Improvement District No. 1 Annual Service Plan Update. 7283 approved Pass
  30. *19. Consider An Ordinance Acknowledging Receipt Of The Carrollton Castle Hills Public Improvement District No. 2 Annual Service Plan Update. 7284 approved Pass
  31. *20. Consider An Ordinance Amending Chapter 73 Schedule I Section (A)(1) Of The City Of Carrollton Code Of Ordinances To Establish 20 Mph Speed Limit Zones For McCoy Road, North Surrey Drive, Old Mill Road, Paxton Drive, Pearl Street, Peters Colony Road, Raintree Drive, Raleigh Drive, Rosemeade Parkway, Scott Mill Road, Spring Avenue, Stonecreek Drive, Study Lane, and Willowgate Lane. 7290 approved Pass
  32. 35 RESOLUTIONS
  33. *21. Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Reynolds Presto Products Inc., Establishing A Program Of Grants To The Company For Its Expansion At 2625 E. Beltline Road, In Amounts Equal To Fifty Percent (50%) Of Taxes Paid To The City On The Assessed New Value Of Real Property And Business And Personal Property For A Maximum Term Of Five (5) Years, For A Total Incentive Amount Not To Exceed $342,710. 7195 approved Pass
  34. *22. Consider A Resolution Authorizing The City Manager To Enter Into an Engineering Cost Reimbursement Agreement With Dallas, Garland & Northeastern Railroad, Inc. (DGNO) For Signal Design Services To Establish A Quiet Zone In Downtown Carrollton, In An Amount Not To Exceed $210,463.00. 7292 approved Pass
  35. *23. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Contract Amendment With Bridgefarmer & Associates, Inc. For Signal Design Services To Establish A Quiet Zone In Downtown Carrollton, In An Amount Not To Exceed $40,000.00, For A Revised Total Amount Not To Exceed $615,000.00. 7293 approved Pass
  36. *24. Consider A Resolution Of The City Council Of The City Of Carrollton, Texas Authorizing The City Manager To Negotiate And Execute All Necessary Documents For The Acquisition Of Approximately 2,176 Square Feet As Public Hike And Bike Trail Easements At 1100 West Belt Line Rd, Carrollton, Dallas County, Texas, And 1020 North Broadway St, Carrollton, Dallas County, Texas For The Silver Line Trail Project In An Amount Not To Exceed $81,660.00; And Providing An Effective Date. 7294 approved Pass
  37. 40 PUBLIC FORUM ▶ jump to 84:36
  38. 42 ADJOURNMENT