City Council

CITY HALL, 2nd Floor

Agenda — 27 items

1. 2 ***PRE-MEETING / EXECUTIVE SESSION***
2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 4:22
3. 7 ***WORKSESSION*** ▶ jump to 0:04
4. 4. Receive Briefing On Police Use Of Technology And Crime Reduction Strategies. 7755 ▶ jump to 27:41
5. 5. Mayor And Council Reports And Information Sharing. ▶ jump to 9:47
6. 10 ***REGULAR MEETING 7:00 PM*** ▶ jump to 97:55
7. 11 INVOCATION - Deputy Mayor Pro Tem Jason Carpenter ▶ jump to 98:03
8. 12 PLEDGE OF ALLEGIANCE - Councilmember Nancy Cline ▶ jump to 113:31
9. 13 PRESENTATIONS
10. 6. Present A Proclamation Recognizing Emergency Preparedness Month. 7754 ▶ jump to 99:17
11. 15 CITIZEN COMMENT ▶ jump to 103:43
12. 17 CONSENT AGENDA ▶ jump to 104:32
13. 18 MINUTES
14. 18 Approval of the Consent Agenda approved on the Consent Agenda Pass
15. *8. Consider Approval Of The August 18, 2026 Regular Council Meeting Minutes. 7752 approved Pass
16. *9. Consider Approval Of The September 1, 2026 Regular Council Meeting Minutes. 7753 approved Pass ▶ jump to 105:27
17. 21 CONTRACTS & AGREEMENTS
18. *10. Consider Authorizing The City Manager To Enter Into A Three-Year Agreement With Environmental Systems Research Institute, Inc. (Esri) Through The Texas Department Of Information Resources Contract No. DIR-CPO-4699 For Enterprise GIS Software Licensing In An Annual Amount Of $157,564.00 And A Three-Year Total Amount Not To Exceed $472,692.00. 7745 approved Pass
19. *11. Consider Authorizing The City Manager To Execute Change Order No. 1 With ESO Solutions, Inc. For The Fire Department Records Management Solution, In An Amount Not To Exceed $61,461.55, Increasing The Total Project Contract To $307,307.75. 7747 approved Pass
20. *12. Consider Authorizing The City Manager To Renew Agreements With Various Furniture Vendors Through Interlocal Cooperative Agreements With Collin County Governmental Purchaser’s Forum And Collin County College In An Amount Not To Exceed $880,000.00 For Fiscal Year 2027. 7748 approved Pass
21. *13. Consider Authorizing The City Manager To Execute A Cooperative Agreement With Flock Safety For The Lease Of 82 IP Cameras And Supporting Software Services In An Annual Expenditure Amount Not To Exceed $398,258.34 For A Total Contract Amount Not To Exceed $1,194,775.02. 7749 approved Pass ▶ jump to 106:38
22. 26 RESOLUTIONS
23. *14. Consider A Resolution Authorizing The City Manager To Enter Into An Agreement With Metrocrest Services, Inc. For Services To Be Provided To Carrollton Citizens For The 2026-27 Fiscal Year. 7750 approved Pass
24. *15. Consider A Resolution Authorizing The City Manager To Enter Into An Agreement With Children’s Advocacy Center for North Texas For Services To Be Provided To Carrollton Citizens For The 2026-27 Fiscal Year. 7751 approved Pass
25. 28 PULLED FOR INDIVIDUAL CONSIDERATION
26. 29 PUBLIC FORUM
27. 31 ADJOURNMENT ▶ jump to 223:44

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