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City Council

March 25, 2025 ·5:45 PM Final

CITY HALL, 2nd Floor

Agenda PDF 📹 Watch video Official record ↗

Agenda — 37 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM
  3. 1. Receive information and discuss Agenda. ▶ jump to 6:16
  4. 7 ***WORKSESSION***
  5. 4. Present The 2025 Downtown Master Plan Update. 7108 ▶ jump to 21:47
  6. 5. Mayor And Council Reports And Information Sharing. ▶ jump to 54:29
  7. 10 ***REGULAR MEETING 7:00 PM***
  8. 11 INVOCATION - Mayor Pro Tem Richard Fleming ▶ jump to 75:59
  9. 12 PLEDGE OF ALLEGIANCE - Councilmember Andrew Palacios ▶ jump to 76:18
  10. 13 PRESENTATIONS
  11. 6. Recognize Community Groups For Exemplifying Council’s Vision. 7133
  12. 15 PUBLIC COMMENT ▶ jump to 76:59
  13. 17 CONSENT AGENDA ▶ jump to 78:02
  14. 18 MINUTES
  15. *8. Consider Approval Of The March 4, 2025 Regular Meeting Minutes. 7130 approved Pass
  16. 19 Approval of the Consent Agenda approved on the Consent Agenda Pass
  17. 20 CONTRACTS & AGREEMENTS
  18. *9. Consider Authorizing The City Manager To Enter Into An Agreement With Sunbelt Pools, Through BuyBoard, For The Purchase Of Two Sand Filters For Rosemeade Rainforest Lazy River In An Amount Not To Exceed $92,250.60. 7096 approved Pass
  19. *10. Consider Authorizing The City Manager To Enter Into An Agreement With Solid Border, Inc., Through Texas DIR Purchasing Cooperative, For The Purchase Of Palo Alto Firewalls In An Amount Not To Exceed $550,000.00. 7113 approved Pass
  20. *11. Consider Authorizing The City Manager To Enter Into An Agreement With Granicus, Through TIPS Purchasing Cooperative, For The Purchase Of Software And Hardware In An Amount Not To Exceed $167,001.31 For The First Year, And A Five-Year Total Amount Not To Exceed $843,103.07. 7114 approved Pass
  21. *12. Consider Authorizing The City Manager To Enter Into A Contract With PVS DX, Inc. Pursuant To Bid #25-030 For Pool Chemicals In An Amount Not To Exceed $60,000.00, Annually, For A Three-Year Total Amount Not To Exceed $180,000.00. 7116 approved Pass
  22. *13. Consider Authorizing The City Manager To Approve An Agreement With Freedom Commercial Services, LLC, For Mowing And Code Violation Abatement Services Through An Interlocal Agreement With The City Of Lewisville In An Annual Amount Not To Exceed $85,000.00 For A Possible Four-Year Total Amount Not To Exceed $340,000.00. 7117 approved Pass
  23. *14. Consider Authorizing The City Manager To Enter Into An Agreement With Gomez Floor Covering, Inc. Pursuant To Competitive Sealed Proposal (CSP) 25-017 For The Purchase And Installation Of Synthetic Turf At Francis Perry Park And Jimmy Porter Park, In A Total Amount Not To Exceed $213,400.00. 7121 approved Pass
  24. *15. Consider Authorizing The City Manager To Enter Into An Agreement With Whirlix Design, Inc. Pursuant To Competitive Sealed Proposal (CSP) 25-018 For The Purchase And Installation Of Playground Equipment And Synthetic Turf At Ward Steenson Park, In A Total Amount Not To Exceed $200,000.00. 7123 approved Pass
  25. *16. Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Lazer Zdiesel 72 Ultra Cut Mowers From Vieth Tractor Through An Interlocal Agreement With The Omnia Purchasing Cooperative In An Amount Not To Exceed $56,586.07. 7124 approved Pass
  26. *17. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Chevrolet 3500 Transit Van For The Police Department From Lake Country Chevrolet Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $62,271.53. 7125 approved Pass
  27. *18. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-150 Truck For The Fire Rescue Department From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $58,160.60. 7126 approved Pass
  28. *19. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-350 Transit Van For The Police Department From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $115,708.48. 7127 approved Pass
  29. 32 RESOLUTIONS
  30. *20. Consider A Resolution Accepting The Investment Officer’s Quarterly Report For First Quarter Ended December 31, 2024. 7093 approved Pass
  31. *21. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Third Amendment To The Master Development Agreement For Trinity Mills Station With Dallas Area Rapid Transit And The Integral Group, LLC. 7107 approved Pass
  32. *22. Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With Nnamdi Holding, LLC For The Renovation Of 2741 E. Belt Line Road In An Amount Not To Exceed $88,419.45. 7110 approved Pass
  33. *23. Consider A Resolution Authorizing The City Manager To Execute An Agreement Between The City Of Carrollton, Texas, And The City Of Dallas, Texas, As Fiscal Agent, And Various Other Dallas County Cities Providing For The 2024 Byrne Justice Assistance Grant Program Award Agreement. 7111 approved Pass
  34. *24. Consider A Resolution Authorizing The City Manager To Enter Into A Project Specific Agreement With Dallas County Road And Bridge District #4 For The Mill And Asphalt Overlay Of Streets Located At 2000-2100 North Denton Drive From Whitlock Lane To East Jackson Road And 1000-1400 Hutton Drive From West Beltline Road to Crosby Road In An Amount Not To Exceed $710,704.00. 7115 approved Pass
  35. *25. Consider Approval Of A Resolution Authorizing The City Manager To Take All Necessary Action Related To Execution Of An Interlocal Cooperation Agreement With The North Texas Emergency Communications, Inc., The Town Of Addison, The City Of Coppell, And The City Of Farmers Branch For The Development And Funding For Construction Of The New NTECC Consolidated Public Safety Communications Center And Approving The City Of Carrollton’s Share Of Costs In An Amount Not To Exceed $9,756,380; And Providing An Effective Date. 7120 approved Pass
  36. 39 PUBLIC FORUM ▶ jump to 78:46
  37. 41 ADJOURNMENT ▶ jump to 87:23