docketcity.com
Home › Carrollton › Meetings

City Council

February 18, 2025 ·5:45 PM Final

CITY HALL, 2nd Floor

Agenda PDF 📹 Watch video Official record ↗

Agenda — 38 items

  1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
  2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 5:22
  3. 1. Receive information and discuss Agenda. ▶ jump to 5:45
  4. 7 ***WORKSESSION***
  5. 4. Receive Update On The 2025 LIV Golf Dallas Tournament. 7078 ▶ jump to 10:05
  6. 5. Receive Briefing From CFBISD. 7090 ▶ jump to 37:22
  7. 6. Receive Update On The Progress Of The Downtown Grain Silo Mural. 7085 ▶ jump to 74:06
  8. 7. Discuss Nomination Of Rising Star Honoree For Metrocrest Chamber. 7082 ▶ jump to 165:46
  9. 8. Discuss July Through December 2025 Council Meeting Dates. 7084 ▶ jump to 175:23
  10. 9. Mayor And Council Reports And Information Sharing. ▶ jump to 178:58
  11. 14 ***REGULAR MEETING 7:00 PM*** ▶ jump to 91:54
  12. 15 INVOCATION - Councilmember Daisy Palomo ▶ jump to 92:05
  13. 16 PLEDGE OF ALLEGIANCE - Councilmember Rowena Watters ▶ jump to 93:09
  14. 17 PRESENTATIONS
  15. 10. Present Proclamation Recognizing National Future Farmers Of America Week To Students From CFBISD R.L. Turner And Ranchview High Schools. 7083 ▶ jump to 93:47
  16. 19 PUBLIC COMMENT ▶ jump to 98:11
  17. 21 CONSENT AGENDA ▶ jump to 102:56
  18. 22 MINUTES
  19. *12. Consider Approval Of The January 7, 2025 Regular Meeting Minutes. 7091 approved Pass
  20. 23 Approval of the Consent Agenda approved on the Consent Agenda Pass
  21. *13. Consider Approval Of The January 21, 2025 Regular Meeting Minutes. 7092 approved Pass
  22. 25 CONTRACTS & AGREEMENTS
  23. *14. Consider Authorizing The City Manager To Approve An Agreement With HireRight, LLC Pursuant To RFP #25-016 For Pre-Employment Testing In An Amount Not To Exceed $45,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $135,000.00. 7037 approved Pass
  24. *15. Consider Authorizing The City Manager To Execute A Construction Contract With Gomez Floor Covering, Inc. DBA GFC Contracting For The Carrollton City Hall Lower Level Improvements In An Amount Not To Exceed $940,939.00. 7072 approved Pass
  25. *16. Consider Authorizing The City Manager To Execute An Agreement With Consolidated Traffic Controls, Inc. Through An Interlocal Agreement With The HGAC Cooperative Purchasing Network For The Manufacture and Installation Of Illuminated Street Name Signs In An Amount Not to Exceed $870,000.00. 7074 approved Pass
  26. *17. Consider Authorizing The City Manager To Enter Into An Agreement With Road Master Striping, LLC Through An Interlocal Contract With The City Of Allen For Street Pavement Marking Services In An Amount Not To Exceed $350,000.00. 7075 approved Pass
  27. *18. Consider Authorizing The City Manager To Execute A Change Order To The Contract With Rite Jack Concrete Repair, Inc For Raising and Rehabilitation of Existing Concrete Slabs Pursuant To BID #24-031, Increasing The Amount Of The Current Term By An Amount Not To Exceed $180,000.00, For A Total Term Amount Of $480,000.00, Increasing The Total Three-Year Contract To An Amount Not To Exceed $1,080,000.00. 7076 approved Pass
  28. *19. Consider Authorizing The City Manager To Approve A Contract Pursuant To RFQ 25-001 For Festival Talent & Production Services With Event Production Services, LLC For The Festival At The Switchyard In An Annual Amount Not To Exceed $614,500 For A Total Four-Year Amount Not To Exceed $2,458,000. 7077 approved Pass
  29. *20. Consider Authorizing The City Manager To Execute An Agreement With Meridian Rapid Defense Group, LLC. For The Purchase Of Mobile Anti-Vehicle Barriers Through GSA Contractor Multiple Award Schedule Code J: Security & Protection In An Amount Not To Exceed $136,881.92. 7087 approved Pass
  30. *21. Consider Authorizing The City Manager To Execute A Change Order To The Contract With HD Way Concrete Service, LLC For Arterial Street Panel Replacement Pursuant To BID #24-030, Increasing The Amount Of The Current Term By An Amount Not To Exceed $1,500,000.00, For A Total Term Amount Of $3,500,000.00, Increasing The Total Three-Year Contract To An Amount Not To Exceed $7,500,000.00. 7089 approved Pass
  31. *22. Consider Ratification Of Emergency Repairs By Ruts Construction To The Old Denton 54” Northern Transmission Line In An Amount Not To Exceed $95,000.00 7086 approved Pass
  32. 35 ORDINANCES
  33. *23. Consider An Ordinance Amending Title V, Chapter 50 Solid Waste And Recycling Of The City Of Carrollton Code Of Ordinances By Adopting Revisions Related To Solid Waste And Recycling Collection Services; Providing For Penalty. 7073 approved Pass
  34. 37 RESOLUTIONS
  35. *24. Consider A Resolution To Name City Park Land “Tor Hill Park”. 7070 approved Pass
  36. *25. Consider A Resolution Authorizing The City To Participate In The State Of Texas Events Trust Fund Program To Support A Request From LIV Golf Dallas For A Golf Event At The Maridoe Golf Course In June 2025, With A Local Funding Match From The City Of Carrollton In The Amount not to exceed $186,716.00. 7080 approved Pass ▶ jump to 105:33
  37. 40 PUBLIC FORUM ▶ jump to 123:47
  38. 42 ADJOURNMENT ▶ jump to 161:04