City Council19 matters
Filters for matters
- Work SessionWork Session ItemMayor And Council Reports And Information Sharing.
- Work SessionWork Session ItemReceive Update From The Metrocrest Hospital Authority.
- PresentationsPresentationsPresent Proclamation Naming May As Building Safety Month in Carrollton
- Consent AgendaMinutesConsider Approval Of The April 21, 2026 Regular Council Meeting Minutes.
Attachments
- 2026.04.21 City Council MinutesOpen 2026.04.21 City Council Minutes
- Consent AgendaMinutesConsider Approval Of The May 12, 2026 Regular Council Meeting Minutes.
Attachments
- May 12 Meeting MinutesOpen May 12 Meeting Minutes
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $187,292.89.
Attachments
- PremelterPictureOpen PremelterPicture
- Replacement Schedule April Fiscal Year 2026Open Replacement Schedule April Fiscal Year 2026
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Approve A Contract For The Purchase Of One 2027 International HV607 Digger Derrick From Southwest International Trucks Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $334,943.22.
Attachments
- DiggerDerrickPictureOpen DiggerDerrickPicture
- Replacement Schedule April Fiscal Year 2026Open Replacement Schedule April Fiscal Year 2026
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Enter Into A Community Funding Grant Agreement With Christ Community Connection, Inc, In An Amount Not To Exceed $1,000.00.
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Enter Into An Agreement With Concord Commercial Services, Inc. Pursuant To Competitive Sealed Proposal (CSP) #26-021 For McInnish & Josey Ranch Restroom Improvements In An Amount Not To Exceed $364,455.45.
Attachments
- Bid Tabulation by Supplier Spreadsheet (5)Open Bid Tabulation by Supplier Spreadsheet (5)
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Enter Into An Agreement With Robert Half International, Inc. For Temporary Accounting Services Through The Houston-Galveston Area Contract Purchasing Cooperative In An Amount Not To Exceed $200,000.00.
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Approve A Design Contract With LJA ENGINEERING, INC., For The Preparation Of Engineering Plans For The 2022 Bond - Streets Group A Project In An Amount Not To Exceed $1,813,330.00.
Attachments
- Location MapOpen Location Map
- ResolutionOpen Resolution
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Approve Payment To The City Of Lewisville, Texas For Reimbursement Of Expenditures Related To Supplemental Pavement On Carrollton Parkway In An Amount Not To Exceed $354,138.77 Pursuant To An Existing Interlocal Agreement.
Attachments
- Location MapOpen Location Map
- Consent AgendaContracts/AgreementsConsider Authorizing The City Manager To Enter Into An Agreement With Advanced Water Well Technologies Through An Interlocal Agreement With BuyBoard Purchasing Cooperative For The Repair Of A Groundwater Well In An Amount Not To Exceed $119,408.25.
- Consent AgendaResolutionConsider A Resolution Accepting The Investment Officer’s Quarterly Report For Second Quarter Ended March 31, 2026.
Attachments
- 2026 Resolution 2nd Quarter Investment ReportOpen 2026 Resolution 2nd Quarter Investment Report
- Consent AgendaResolutionConsider 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 2025 Byrne Justice Assistance Grant Program Award Agreement.
Attachments
- FY25 JAG MOU UpdatedOpen FY25 JAG MOU Updated
- FY25 JAG ResolutionOpen FY25 JAG Resolution
- Consent AgendaResolutionConsider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 5 With Walter P. Moore And Associates, Inc., For the Citywide Flood Mapping Study In An Amount Of $36,700.00, Increasing The Total Amount Not To Exceed $1,057,460.00.
Attachments
- ResolutionOpen Resolution
- Consent AgendaResolutionConsider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With IVC TEXAS, LLC For The Renovation Of 2652 Old Denton Road In An Amount Not To Exceed $107,990.
Attachments
- Island Vintage Coffee Location MapOpen Island Vintage Coffee Location Map
- Resolution_IVC TEXAS_2026-5-26Open Resolution_IVC TEXAS_2026-5-26
- IVC TEXAS_Exhibit AOpen IVC TEXAS_Exhibit A
- Consent AgendaResolutionConsider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 3 With MESA Design Associates, Inc., For Additional Design Services On The Woodlake Lake Enhancements Project In An Amount Of $4,580.00, Increasing The Total Amount Not To Exceed $274,065.00.
Attachments
- ResolutionOpen Resolution
- Other BusinessContracts/AgreementsConsider Ratification Of Emergency Repairs By Ruts Construction To The Sanitary Sewer Line Located In Two Worlds Subdivision In An Amount Not To Exceed $243,835.33.