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City Council

June 17, 2025 ·5:45 PM Final

CITY HALL, 2nd Floor

Agenda — 37 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 4:15
  3. 1. Receive information and discuss Agenda. ▶ jump to 4:27
  4. 7 ***WORKSESSION***
  5. 4. Receive Update And Funding Request From The Children’s Advocacy Center For North Texas. 7249 ▶ jump to 38:33
  6. 5. Receive Update And Funding Request From Metrocrest Services. 7250 ▶ jump to 17:27
  7. 6. Receive Legislative Update. 7235 ▶ jump to 53:26
  8. 7. Discuss Council Liaison And Committee Appointments. 7252 ▶ jump to 79:19
  9. 8. Mayor And Council Reports And Information Sharing. ▶ jump to 80:39
  10. 13 ***REGULAR MEETING 7:00 PM*** ▶ jump to 101:41
  11. 14 INVOCATION - Councilmember Andrew Palacios ▶ jump to 102:43
  12. 15 PLEDGE OF ALLEGIANCE - Councilmember Rowena Watters ▶ jump to 103:32
  13. 16 PRESENTATIONS
  14. 9. Present Proclamation Recognizing Amateur Radio Week. 7251 ▶ jump to 104:37
  15. 18 PUBLIC COMMENT ▶ jump to 107:16
  16. 20 CONSENT AGENDA ▶ jump to 107:50
  17. 21 CONTRACTS & AGREEMENTS
  18. *11. Consider Authorizing The City Manager To Execute A Change Order To The Contract With Focus Merchant Services, LLC For Credit Card Processing And Merchant Services, Increasing The Total Contract Amount Not To Exceed $4,500,000.00. 6959 approved Pass
  19. 22 Approval of the Consent Agenda approved on the Consent Agenda Pass
  20. *12. Consider Authorizing The City Manager To Enter Into An Interlocal Agreement With Denton County For Property Tax Assessment And Collection. 7236 approved Pass
  21. *13. Consider Authorizing The City Manager To Enter Into An Interlocal Agreement For Property Assessment And Collection With Denton County For Public Improvement District Carrollton Castle Hills PID 1. 7237 approved Pass
  22. *14. Consider Authorizing The City Manager To Enter Into An Interlocal Agreement For Property Assessment And Collection With Denton County For Public Improvement District Carrollton Castle Hills PID 2. 7238 approved Pass
  23. *15. Consider Authorizing The City Manager To Enter Into An Agreement With JonesCo. General Contractors, LLC Pursuant To Competitive Sealed Proposal (CSP) 25-019 For A Remodel At Hebron & Josey Library, In A Total Amount Not To Exceed $102,916.00. 7234 approved Pass
  24. *16. Consider Authorizing The City Manager To Enter Into Agreements With Southwest Wholesale Nursery And SiteOne Landscape Supply Pursuant To Bid #25-040 For Nursery Stock In An Amount Not To Exceed $105,000.00 Annually, For A Three-Year Total Amount Not To Exceed $315,000.00. 7239 approved Pass
  25. *17. Consider Authorizing The City Manager To Enter Into Agreements With Multiple Vendors Pursuant To Bid #25-041 For Tree Trimming Services In An Amount Not To Exceed $95,000.00 Annually, For A Three-Year Total Amount Not To Exceed $285,000.00. 7240 approved Pass
  26. *18. Consider Authorizing The City Manager To Execute Change Order No. 3 With Apple Pavement Services LLC. For Additional Work As Part Of The City-Wide Sidewalk Improvements, Phase 4 In An Amount Not To Exceed $50,844.87 Increasing The Total Project Contract To An Amount Not To Exceed $1,686,202.65. 7243 approved Pass
  27. *19. Consider Authorizing The City Manager To Approve A Contract With A&D Paving, LLC For Paving Improvements At Sandy Lake Service Center (SLCS) & McInnish Sports Complex (MSC) In An Amount Not To Exceed $2,068,513.58. 7244 approved Pass
  28. *20. Consider Authorizing The City Manager To Enter Into An Agreement With Freese & Nichols For Consultant Services Through An Interlocal Agreement With The City Of Celina Related To A Stormwater Utility Implementation Study In A Total Amount Not To Exceed $251,300.00. 7246 approved Pass
  29. 32 ORDINANCES
  30. *21. Consider An Ordinance Amending Chapter 73 “Traffic Schedules” Of The Code Of Ordinances Of The City Of Carrollton, Modifying Multiple School Zone Boundaries, Times, And Classifications Throughout The City Of Carrollton, Due To Anticipated School Closures And Changes In School Operating Times. 7247 approved Pass
  31. 34 RESOLUTIONS
  32. *22. Consider A Resolution Adopting The 2025 Parks, Recreation, And Open Space Master Plan. 7242 approved Pass
  33. *23. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With CSRS, LLC For Engineering Services Related To Storm Damage Assessment and Evaluation In An Amount Not To Exceed $100,000.00. 7245 approved Pass
  34. *24. Consider A Resolution Appointing A Member To The Dallas Area Rapid Transit (DART) Board Of Directors. 7248 approved Pass
  35. *25. Consider A Resolution Appointing A Mayor Pro Tempore And A Deputy Mayor Pro Tempore. 7253 approved Pass
  36. 39 PUBLIC FORUM ▶ jump to 109:53
  37. 41 ADJOURNMENT