City Council

CITY HALL, 2nd Floor

Agenda — 27 items

1. 2 ***PRE-MEETING / EXECUTIVE SESSION*** ▶ jump to 0:02
2. 3 5:45 P.M. – COUNCIL BRIEFING ROOM ▶ jump to 5:32
3. 1. Receive information and discuss Agenda.
4. 7 ***WORKSESSION*** ▶ jump to 10:02
5. 4. Receive An Overview Of The City’s Annual Financial Report For The Fiscal Year Ending September 30, 2025. 7540 ▶ jump to 15:36
6. 5. Mayor And Council Reports And Information Sharing. ▶ jump to 37:23
7. 10 ***REGULAR MEETING 7:00 PM***
8. 11 INVOCATION - Councilmember Richard Fleming ▶ jump to 62:45
9. 12 PLEDGE OF ALLEGIANCE - Councilmember Nancy Cline
10. 13 CITIZEN COMMENT ▶ jump to 63:38
11. 15 CONSENT AGENDA
12. 16 MINUTES
13. 16 Approval of the Consent Agenda approved on the Consent Agenda Pass
14. *7. Consider Approval Of The January 20, 2026 Regular Meeting Minutes. 7546 approved Pass
15. *8. Consider Approval Of The February 3, 2026 Regular Meeting Minutes. 7547 approved Pass
16. 19 CONTRACTS & AGREEMENTS
17. *9. Consider Approval Of Repair And Resurfacing Of Pickleball Courts With Master Systems Courts Through An Inter-Local Agreement With Texas Interlocal Purchasing System (TIPS) In An Amount Not To Exceed $243,435.50. 7543 approved Pass
18. *10. Consider Authorizing The City Manager To Enter Into An Agreement With Catapult Staffing, LLC, Through GSA Purchasing Cooperative, For Staffing Services In A Total Amount Not To Exceed $1,200,000.00. 7544 approved Pass
19. *11. Consider Authorizing The City Manager To Execute Change Order No. 7 With Apple Pavement Services LLC As Part Of The City-Wide Sidewalk Improvements - Phase 4 Project, In An Amount Not To Exceed $18,000.00, Increasing The Total Project Contract To An Amount Not To Exceed $1,730,185.10 7548 approved Pass
20. *12. Consider Authorizing The City Manager To Enter Into An Agreement With OUTFRONT Media For Billboard Rental In an Amount Not To Exceed $199,940.00. 7549 approved Pass
21. 24 RESOLUTIONS
22. *13. Consider A Resolution Accepting The Investment Officer’s Quarterly Report For First Quarter Ended December 31, 2025. 7538 approved Pass
23. *14. Consider A Resolution Acknowledging Receipt Of The Annual Comprehensive Financial Report For The Fiscal Year Ending September 30, 2025. 7541 approved Pass
24. *15. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Halff Associates, Inc. For Engineering Services Related To The T.C. Rice Regional Trail In An Amount Not To Exceed $1,819,200.00. 7550 approved Pass
25. *16. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Quorum Architects, Inc. For Architectural And Engineering Services Related To The Carrollton Animal Services Building Renovation And Expansion Project In An Amount Not To Exceed $540,645.00. 7551 approved Pass
26. 29 PUBLIC FORUM ▶ jump to 65:07
27. 31 ADJOURNMENT ▶ jump to 88:44

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