City Council
CITY HALL, 2nd Floor
Agenda — 40 items
- 2 ***PRE-MEETING / EXECUTIVE SESSION***
- 3 5:45 P.M. – COUNCIL BRIEFING ROOM
- 1. Receive information and discuss Agenda.
- 7 ***WORKSESSION***
- 4. Receive An Update From the Trinity River Authority.
- 5. Discuss Proposed Changes To Chapter 56 Cross Connection Control Program And Prevention Updates.
- 6. Discuss The January Through July 2026 City Council Meeting Dates.
- 7. Mayor And Council Reports And Information Sharing.
- 12 ***REGULAR MEETING 7:00 PM***
- 13 INVOCATION - Mayor Pro Tem Christopher Axberg
- 14 PLEDGE OF ALLEGIANCE - Councilmember Jason Carpenter
- 15 CITIZEN COMMENT
- 17 CONSENT AGENDA
- 18 MINUTES
- *9. Consider Approval Of The October 14, 2025 Regular Council Meeting Minutes.
- 19 Approval of the Consent Agenda
- *10. Consider Approval Of The October 28, 2025 Regular Council Meeting Minutes.
- *11. Consider Approval Of The November 4, 2025 Regular Council Meeting Minutes.
- 22 CONTRACTS & AGREEMENTS
- *12. Consider Authorizing The City Manager To Enter Into An Agreement With Cascade Strategy USA, Inc. Pursuant To RFQ #25-058 For City Of Carrollton Strategy Executive And Visualization Software In An Amount Not To Exceed $36,880.00 Annually, For A Five-Year Total Amount Not To Exceed $184,400.00.
- *13. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Six Ford F-150 Trucks From Silsbee Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $362,734.58.
- *14. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Ford F-250 Truck From Sames Ford Through An Interlocal Agreement With The TIPS Purchasing Cooperative In An Amount Not To Exceed $122,178.00.
- *15. Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Hitachi ZX135US-7H Excavator From Associated Supply Company (ASCO) Through An Interlocal Agreement With Sourcewell Purchasing Cooperative In An Amount Not To Exceed $189,310.00.
- *16. Consider Authorizing The City Manager To Enter Into An Agreement With Impact Activities Pursuant To RFP #25-036 For Oak Creek Tennis Center Management Services For A Term Not To Exceed Five (5) Years With A Management Fee Not To Exceed $150,000 Per Year.
- *17. Consider Authorizing The City Manager To Renew Project Management Software From Carahsoft Technology Corporation Through A Co-Operative Agreement With Texas Department Information Resources Under DIR Contract No. DIR-CPO-5687 In An Amount Not To Exceed $114,934.98.
- *18. Consider Authorizing The City Manager To Execute Change Order No. 3 With Gomez Floor Covering, Inc. dba GFC Contracting For The City Hall Basement Remodel Project In An Amount Not To Exceed $28,138.00 Increasing The Total Project Contract To $961,946.00.
- 30 ORDINANCES
- *19. Consider An Ordinance Amending Title IX, Chapter 91, Animal Regulations, Of The Carrollton Code Of Ordinances.
- *20. Consider An Ordinance Amending The Operating And Capital Budgets For Fiscal Year October 1, 2025 Through September 30, 2026.
- 33 RESOLUTIONS
- *21. Consider A Resolution Accepting The Investment Officer’s Fourth Quarter And Annual Report And Investment Strategies For Fiscal Year Ending September 30, 2025.
- *22. Consider A Resolution Adopting The Investment Policy As A Fulfillment Of The Public Funds Investment Act, Sections 2256.005 and 2256.025.
- *23. Consider A Resolution Casting The City of Carrollton’s Vote For A Member Of The Board Of Directors For The Collin Central Appraisal District.
- *24. Consider A Resolution Casting The City of Carrollton’s Votes For a Member Of The Board Of Directors For The Dallas Central Appraisal District.
- *25. Consider A Resolution Casting The City of Carrollton’s Votes for a member of the Board of Directors for the Denton Central Appraisal District.
- *26. Consider A Resolution Authorizing The City Manager To Enter Into A Demolition Grant and Rehabilitation Incentive Agreement On An Eligible Property Located At 1505 Jackson St. And Located Within A Neighborhood Empowerment Zone, In A Total Grant Amount Not To Exceed $12,061.10.
- *27. Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Professional Services Contract With Magee Architects, Inc. For Architectural and Engineering Services Related To The Crosby Recreation Center Renovations Project In An Amount Not To Exceed $157,000.00.
- *28. Consider A Resolution Appointing A Member To The Property Standards Board.
- 42 PUBLIC FORUM
- 44 ADJOURNMENT
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