Carrollton, TX

City Council

The City Council will review a briefing on police technology and crime reduction strategies. The meeting also includes several consent agenda items regarding software licensing, camera leases, and vendor agreements.

• Three-year Esri GIS software license for up to $472,692.00
• Flock Safety agreement for 82 IP cameras and software up to $1,194,775.02
• ESO Solutions, Inc. change order for fire department records management up to $307,307.75
• Furniture vendor renewals through cooperative agreements not to exceed $880,000.00
• Proclamation recognizing Emergency Preparedness Month

• Enterprise GIS Software Licensing Agreement with Esri
  $472,692
• Change Order No. 1 with ESO Solutions, Inc. for Fire Department Records Management Solution
  $307,308
• Renewal of Agreements with Various Furniture Vendors
  $880,000
• Cooperative Agreement with Flock Safety for IP Cameras and Software Services
  $1.2M

City Council

The Carrollton City Council will finalize the Fiscal Year 2027 operating and capital budget and establish the 2026 property tax rate. The agenda includes a public hearing on the proposed tax rate and budget, followed by ordinances to adopt them. Additionally, the council will consider a contract amendment with Axon Enterprise, Inc. for police equipment and a zoning special use permit for surface parking.

• Ordinance adopting the FY2027 Operating and Capital Budget (Oct 1, 2026 – Sep 30, 2027)
• Ordinance establishing the 2026 Property Tax Rate and Tax Levy
• Resolution authorizing a contract amendment with Axon Enterprise, Inc. not to exceed $5,933,088
• Resolution for an economic development incentive agreement with DK Village, LLC not to exceed $180,423
• Public hearing on a Special Use Permit for surface parking at Lot 8, Block C, Carrollton Commerce Center

City Council

City Council

The City Council will discuss the Fiscal Year 2027 proposed budget and capital project recommendations, then hold a regular meeting to set the proposed property tax rate and schedule public hearings. Several public hearings are scheduled on rezoning and land-use changes, including a 8.36-acre site at 2415 East Trinity Mills Road for single-family residential development.

• Set proposed property tax rate for Tax Year 2026 and schedule public hearings for Sept. 1, 2026
• Public hearing on rezoning 8.36 acres at 2415 East Trinity Mills Road from heavy commercial to single-family residential (Kelly Cove)
• Public hearing to repeal a special use permit for amusement/recreation at 2661 Midway Road, Suite 110 (Coded Lounge Café)
• Public hearing to amend special use permit 508 for heavy load truck sales at 1519 West Belt Line Road (Romco)
• Change order No. 3 for Woodlake Lake Enhancements Project, not to exceed $127,078.96 (total contract $3,992,058.21)

City Council

The Carrollton City Council work session will consist of informational updates on the city’s 2025‑2026 accomplishments, strategic initiatives, planning, infrastructure and bond projects, development, and the 2027 legislative session. A presentation on the state of the workforce and departmental updates will also be provided. The meeting includes discussion of council initiatives related to the citywide vision and planning, followed by a review of next steps. No formal actions or decisions are listed on the agenda.

• Update on 2025‑2026 accomplishments and strategic initiatives
• Update on strategic planning
• Update on infrastructure and bond projects
• Update on development and 2027 legislative session
• Presentation on the state of the workforce

City Council

The City Council will discuss an RFP for city-owned property at the corner of President George Bush Turnpike and IH-35E. The body will also consider several high-value service contracts and hold public hearings regarding special use permits and the 2026 Community Development Block Grant plan.

• Fleet maintenance and management contract with Amerit Fleet Solutions, Inc. not to exceed $16,737,501.42 over six years
• Professional services contract with DCCM Infrastructure, Inc. for Countryside Subdivision Reconstruction not to exceed $1,364,810.00
• Public hearing for Special Use Permit 018 at 2515 North Josey Lane to allow tattoo and permanent makeup services
• Public hearing for Special Use Permit 263 at 2040 North Denton Drive regarding St. Anthony Sports Field
• Agreement with CJA Enterprise LLP and E-Lane Freight Services LLC for sand and gravel not to exceed $516,000.00 over three years

• The Alpine X RFP On The City-Owned Property
  Southwest Corner of President George Bush Turnpike and IH-35
• Agreement With CJA Enterprise LLP and E-Lane Freight Services LLC For Sand And Gravel Supplies
  $516,000
• Fleet Maintenance And Management Services Contract With Amerit Fleet Solutions, Inc
  $16.7M
• Downtown Silos Exterior East Side Painting 2026 Project Construction Contract
  Downtown Silos · $112,000
• Professional Services Contract With DCCM Infrastructure, Inc. For Design Of The Countryside Subdivision Reconstruction P
  Countryside Subdivision · $1.4M
• Professional Services Contract With Freese & Nichols, Inc. For Engineering Services Related To The City-Wide Water Distr
  City-wide · $304,500
• Amend, Restate, and Replace Special Use Permit 018 (SUP-018)
  2515 North Josey Lane

City Council

The Council will discuss funding requests from Metrocrest Services and updates regarding IH-35 and DCTA. Action items include approving a screening wall contract for Josey Lane and negotiating a shared-use trail agreement with TxDOT.

• Construction contract for Josey Lane Screening Wall: $259,518.00
• Advance Funding Agreement with TxDOT for Kelly Blvd shared-use trail
• Amended development agreement for Trinity Mills Station Office I
• TxDOT IH-35 Phase 2 project update
• Appointment of Mayor Pro Tempore and Deputy Mayor Pro Tempore

• Josey Lane Screening Wall Project — introduced
  Josey Lane · $259,518
• Shared Use Trail Along Kelly Blvd Funding Agreement — introduced
  Kelly Blvd
• Amend Development Agreement for Trinity Mills Station Office I — introduced
  Trinity Mills Station

City Council

The Council will review several public hearings regarding zoning for an AutoZone, a daycare center, a motor vehicle sales lot, and a Walmart gasoline station. They are also considering multiple financial agreements including street reconstruction, flood mapping, and payment processing services.

• Nob Hill Section II Street Reconstruction Project: $4,332,910.00
• AutoZone zoning amendment at N Josey Lane and Parker Road
• Walmart gasoline station zoning amendment at 1213 E Trinity Mills Road
• Sarang Mission Day Care special use permit at 3918 Old Denton Road
• Selective Auto motor vehicle sales zoning at 1010 Hutton Drive

• Rezone 5-acre tract from PD-212 to LR-2 for AutoZone Auto Parts Store
  4815 North Josey Lane (Northwest corner of North Josey Lane · 5 ac
• Amend Special Use Permit 485 to allow child day care facility
  3918 Old Denton Road, approximately 1,400 feet south of West · 3.09 ac
• Amendment to contract with Vertosoft LLC for InvoiceCloud payment processing services
  $937,500
• Agreement with Mart, Inc. for recreation center projects
  $177,430
• Construction contract for Nob Hill Section II street reconstruction
  Nob Hill Section II · $4.3M
• Emergency repairs to I-35 at Luna Rd Bridge transmission line
  I-35 at Luna Rd Bridge · $263,500
• Amendment to Walter P. Moore and Associates flood mapping study contract
  $1.1M
• Abandonment of portion of Fannidella Drive right of way
  Fannidella Drive

City Council

The City Council will hold a worksession to receive an update from the Metrocrest Hospital Authority, then hold a regular meeting to vote on a consent agenda of contracts, agreements, and resolutions. Key items include several large purchases and a design contract for streets, as well as an economic development incentive for a renovation at 2652 Old Denton Road. There will be opportunities for citizen comment and public forum.

• Design contract for 2022 Bond Streets Group A project up to $1,813,330
• Economic development incentive agreement with IVC Texas LLC for renovation at 2652 Old Denton Road, not to exceed $107,990
• Purchase of one 2027 International HV 607 digger derrick for $334,943
• McInnish & Josey Ranch restroom improvements contract for $364,455
• Emergency sewer line repairs in Two Worlds Subdivision for $243,835

• Purchase of One Trantex Pre-Melter Trailer from Centerline Supply
  $187,293
• Purchase of One 2027 International HV 607 Digger Derrick from Southwest International Trucks
  $334,943
• McInnish & Josey Ranch Restroom Improvements Agreement with Concord Commercial Services, Inc.
  McInnish & Josey Ranch · $364,455
• Agreement with Robert Half International, Inc. for Temporary Accounting Services
  $200,000
• Design Contract with LJA Engineering, Inc. for 2022 Bond - Streets Group A Project
  $1.8M
• Reimbursement of Expenditures for Supplemental Pavement on Carrollton Parkway
  Carrollton Parkway · $354,139
• Agreement with Advanced Water Well Technologies for Repair of a Groundwater Well
  $119,408
• Contract Amendment No. 5 with Walter P. Moore and Associates, Inc. for Citywide Flood Mapping Study
  $1.1M

City Council

The City Council will canvass the returns from the May 2, 2026 Carrollton Bond Election and the General Election for Mayor and Council Places 2, 4, and 6. They will also recognize outgoing councilmembers and newly elected officials. A 15-year service coin will be presented to Municipal Judge Meredith Lyon.

• Canvass results of the Carrollton Bond Election held May 2, 2026
• Canvass results of the General Election for Mayor and Council Places 2, 4, and 6
• Present 15-year service coin to Municipal Judge Meredith Lyon
• Acknowledge service of outgoing councilmembers and welcome newly elected officials

City Council

The council will hold a worksession to discuss the Destination 2040 vision plan and receive a bonds update. In the regular meeting, they will consider consent agenda items including contracts for auditing ($150k), safety shoes ($165k over three years), and a $1.13M City Hall improvements project. They will also vote on ordinances to issue General Obligation and Waterworks/Sewer Revenue bonds, and a resolution for additional design services for the City Hall remodel Phase II.

• Construction contract for City Hall exterior and interior improvements: $1,132,323
• Independent auditing services contract with Forvis Mazars: up to $150,000
• Safety shoes contract with Northern Imports and Red Wing: $165,000 over three years
• Issuance of General Obligation Bonds, Series 2026
• Additional design services for City Hall Remodel Phase II: $43,275

• Independent Auditing Services for Fiscal Year 2026
  $150,000
• Safety Shoes Agreement
  $165,000
• City Hall Exterior and 1st & 2nd Level Improvements Project
  1945 E. Jackson Road · $1.1M
• Issuance of General Obligation Bonds, Series 2026
• Issuance of Waterworks and Sewer System Revenue Bonds, Series 2026
• Contract Amendment No. 1 with Magee Architects, L.P.
  1945 E. Jackson Road · $43,275

City Council

The City Council will hold public hearings on comprehensive amendments to restructure the zoning and subdivision ordinances. They will also consider contracts for maintenance supplies, fuel, and multiple vehicle purchases totaling over $2.3 million, as well as easements for a mural and a cemetery project.

• Public hearing on Zoning Ordinance restructure (Case PLZT 2026-006)
• Public hearing on Subdivision Ordinance amendments (Case PLST 2025-207)
• Fuel supply contract with Tartan Oil up to $1,500,000/year
• Purchase of 7 Ford trucks (F-150, F-250, F-350, F-450) for $637,214.42
• Easement with DMost Properties for mural at 1011 S. Broadway

• MRO Supplies with Lowe's Home Centers, LLC and Home Depot Pro
  $180,000
• Purchase of Motor Vehicle Fuel with Tartan Oil, LLC
  $1.5M
• Purchase of Ford F-150 and F-250 Trucks from Caldwell Country Ford
  $326,342
• Purchase of Ford F-350 and F-450 Trucks from Five Star Ford
  $310,872
• Purchase of International Dump Trucks from Southwest International Trucks
  $503,055
• Purchase of Kenworth T 480 Concrete Mixer from MHC Kenworth
  $215,888
• Easement Agreement with DMost Properties, LLC for Mural and Exterior Improvements
  1011 S. Broadway Street
• Amended Program Year 2025 CDBG One-Year Plan of Action and Budget

City Council

The City Council will consider approving three contracts for paving and sidewalk work, authorize the submission of homeland security grant applications, and hold a public hearing on the Community Development Block Grant plan.

• Authorize Onyx Paving & Utility for boring and trenching services (up to $2,001,000 total)
• Authorize Onyx Paving & Utility for sidewalk replacement (up to $1,200,000 total)
• Authorize Dallas County Road and Bridge District #4 for street overlay in Park Terrace (up to $675,424.99)
• Authorize submission of 2025 and 2026 Homeland Security Grant applications (up to $300,000 each)
• Public hearing on the Amended Program Year 2025 Community Development Block Grant plan

• Agreement with Onyx Paving & Utility, LLC for Boring and Trenching Services
  $2.0M
• Agreement with Onyx Paving & Utility, LLC for Sidewalk Replacement Program
  $1.2M
• Agreement with Road Master, Llc for Street Pavement Marking Services
  $400,000
• Submission of applications and acceptance of awards for 2025 Homeland Security Grant Program
  $300,000
• Submission of applications and acceptance of awards for 2026 Homeland Security Grant Program
  $300,000
• Project Specific Agreement with Dallas County Road and Bridge District #4 for Mill and Asphalt Overlay
  Park Terrace Subdivision · $675,425
• Amended Program Year 2025 Community Development Block Grant One-Year Plan of Action and Budget

City Council

The City Council will hold a regular meeting to discuss the multi-year budget and financial forecast, approve contracts for staffing and construction projects, and hold a public hearing on a zoning ordinance for auto sales.

• Consider approval of the February 17, 2026 Regular Meeting Minutes
• Authorize Interlocal Agreement with DART for General Mobility Funds
• Authorize Agreement with Catapult Staffing, LLC for up to $1,200,000
• Authorize Construction Contract with Garret Shields Infrastructure, LLC for Whitlock Addition Phase 3 (up to $7,007,354.10)
• Hold Public Hearing on Ordinance to amend zoning for auto sales at 1519 West Belt Line Road

• Agreement With Catapult Staffing, LLC for Staffing Services
  $1.2M
• Agreement With Bound Tree Medical LLC for EMS Supplies
  $1.2M
• Construction Contract for Whitlock Addition Street Reconstruction Phase 3 Project
  $7.0M
• Change Order No. 04 for City Hall Basement Remodel Project
  $965,925
• Change Order No. 04 for Country Villas Street Reconstruction Project
  $8.1M
• Agreement With Solid Border for Managed Security Services
  $480,000
• Professional Services Agreement for Fire Station 5 and South Service Center Replacement Project
  $2.8M
• Professional Services Agreement for Engineering Services at Josey Lane and Parker Road
  Josey Lane and Parker Road · $390,700

City Council

The Carrollton City Council will meet to approve consent agenda items including the repair of pickleball courts for up to $243,435.50, staffing services for up to $1.2 million, and engineering services for the T.C. Rice Regional Trail for up to $1.8 million. The meeting will also include a work session on the city's financial report.

• Repair and resurfacing of pickleball courts (up to $243,435.50)
• Staffing services agreement with Catapult Staffing (up to $1,200,000)
• Engineering services for T.C. Rice Regional Trail (up to $1,819,200)
• Architectural services for Carrollton Animal Services Building renovation (up to $540,645)
• Sidewalk improvements Phase 4 change order (up to $18,000)

• Repair and Resurfacing of Pickleball Courts
  $243,436
• Staffing Services Agreement with Catapult Staffing, LLC
  $1.2M
• City-Wide Sidewalk Improvements - Phase 4 Project Change Order No. 7
  $1.7M
• Billboard Rental with OUTFRONT Media
  $199,940
• Engineering Services for T.C. Rice Regional Trail
  T.C. Rice Regional Trail · $1.8M
• Architectural and Engineering Services for Carrollton Animal Services Building Renovation and Expansion Project
  Carrollton Animal Services Building · $540,645

City Council

The Carrollton City Council will consider authorizing construction contracts for local projects and approve agreements with private vendors. The body will also set the dates for the May 2, 2026, general and special elections.

• Authorize $5.8M contract for Country Club Drive improvements
• Authorize $10.7M contract for Fire Station 6 project
• Authorize $300K annual contract for irrigation repairs
• Order special election for bond propositions on May 2, 2026
• Order general election for Mayor and Council Place 2, 4, and 6 on May 2, 2026

• Agreement with Fairway Lawns, LLC DBA Andy’s Sprinkler, Drainage & Lighting for Irrigation Installations and Repairs
  $900,000
• Settlement and Release Agreement with Mustang Park Homeowners Association, Inc.
  $1.2M
• Construction Contract with Axis Contracting, Inc. for the Country Club Drive Improvements Project
  Country Club Drive · $5.8M
• Construction Contract with Steele & Freeman, Inc. for the Fire Station 6 Project
  Fire Station 6 · $10.7M
• Change Order No. 2 with Ratliff Hardscape, Ltd. for the Plano Parkway Park - Phase 2 Project
  Plano Parkway Park · $965,964

City Council

The City Council will meet to approve contracts for printing and promotional items, library materials, and server hardware. The body will also consider a resolution for an economic development incentive and receive a public safety update.

• Authorize printing and promotional items contract up to $1,000,000
• Authorize library materials purchase up to $2,000,000
• Authorize server hardware purchase up to $2,500,000
• Authorize economic development incentive up to $3,000
• Receive funding from Denton County Commissioner Falconer

• Printing and Promotional Items RFP 25-047
  $1.0M
• Amendment to Matrix Imaging Solutions, LLC Contract for Utility Bills and Inserts
  $2.7M
• Purchase of Digital Materials from OCLC INC
  $450,000
• Purchase of Library Materials from Brodart, Inc. and Midwest Tape
  $2.0M
• Purchase of Server and Backup Hardware from Freeit Data Solutions
  $2.5M
• Economic Development Incentive Agreement - 1019 S. Broadway Street
  1019 S. Broadway Street · $3,000

City Council

The Carrollton City Council will meet to approve contracts for financial compliance, fire equipment, and a brush truck, and to consider ordinances regarding parking enforcement and two zoning changes.

• Authorize $160,000 contract for financial compliance services
• Authorize $347,800 for a brush truck
• Authorize $257,045 change order for Country Villas Street reconstruction
• Consider ordinance adding parking enforcement by non-sworn officers
• Public hearing on zoning for 33-acre tract at 2205 East Hebron Parkway

• Rezone 33-acre tract from PD-215 to SF-7/14 with setback reduction and conceptual plan modifications
  2205 East Hebron Parkway · 33 ac
• Rezone 17.2-acre tract from LR-2 to Planned Development District, repeal Special Use Permit
  Northeast corner of Parker Road and Josey Lane · 17.2 ac

City Council

The council will hold a worksession to discuss the Utility Fund and water/wastewater rates, as well as a 2026 bond referendum. The regular meeting includes several consent agenda items, including purchases and contracts, and public hearings on zoning changes, short-term rental regulations, and a fee schedule amendment. The meeting also features presentations on fire rescue classification and environmental awards.

• Worksession discussion on Utility Fund and water/wastewater rates
• Worksession discussion on 2026 bond referendum
• Consent: Purchase of SWAT vehicle from Lenco Industries for $365,000
• Public hearing: Rezoning 14.32 acres at Hebron Pkwy & Marsh Lane to allow multifamily (Case PLZ 2025-133 IBP 9)
• Public hearing: Citywide zoning text amendments for short-term rentals and bed & breakfasts (Case PLZT 2025-170)

• Purchase of a New SWAT Vehicle and Accessories from Lenco Industries, Inc.
  $365,000
• Agreement with Various Furniture Vendors through Interlocal Cooperative Agreements
  $730,000
• Agreement with Samsara, Inc. for Vehicle Cameras
  $289,982
• Agreement with Cigna Health and Life Insurance Company for Stop Loss Insurance
  $1.3M
• Agreement with BCAC Underground LLC for Sanitary Sewer Cleaning - Trunk Interceptors
  $411,000
• Amendments to the 2024 International Construction Codes
• Amendments to Hotel, Short-Term Rental, and Bed & Breakfast Code
• Repeal of Ordinance No. 4255 relating to Temporary Short-Term Rental and Bed and Breakfast Permits

City Council

The Carrollton City Council will consider approving contracts for new trucks, software, and tennis center management services, along with amendments to animal regulations and the fiscal year budget.

• Purchase of 7 trucks (Ford F-150 and F-250) for $484,912.58
• Approval of software contracts: Strategy Executive ($184,400) and Project Management ($114,934.98)
• Oak Creek Tennis Center management contract with Impact Activities ($150,000/year)
• Amendment to Title IX, Chapter 91 Animal Regulations
• Amendment to the Fiscal Year 2026 Operating and Capital Budgets

• Agreement with Cascade Strategy USA, Inc. for Strategy Executive and Visualization Software
  $184,400
• Purchase of Six Ford F-150 Trucks from Silsbee Ford
  $362,735
• Purchase of One Ford F-250 Truck from Sames Ford
  $122,178
• Purchase of One Hitachi ZX 135US-7H Excavator from Associated Supply Company (ASCO)
  $189,310
• Oak Creek Tennis Center Management Services Agreement with Impact Activities
  Oak Creek Tennis Center · $150,000
• Renewal of Project Management Software from Carahsoft Technology Corporation
  $114,935
• Change Order No. 3 for City Hall Basement Remodel Project with Gomez Floor Covering, Inc.
  City Hall · $961,946

City Council

The City Council will hold public hearings on establishing a municipal drainage utility system and setting associated fees. Other business includes a discussion of the Nob Hill Street Reconstruction Project and several zoning requests for special use permits, including for lighted athletic fields and amusement uses. The consent agenda includes a contract amendment with Axon Enterprise for police equipment, increasing annual spending to $639,609.64.

• Public hearing to establish a Municipal Drainage Utility System and new fees
• Discussion on Nob Hill Street Reconstruction Project
• Resolution to amend contract with Axon Enterprise for tasers, body cameras, and vehicle cameras, annual expenditure not to exceed $639,609.64
• Special use permit for lighted athletic fields at 3000 Belmeade Drive (Dallas Padel Club)
• Special use permit for amusement arcade at 2760 East Trinity Mills Road (Claw Up Arcade)

• Establish Municipal Drainage Utility System
• Establish Municipal Drainage Utility System Fees
• Lighted Athletic Fields Special Use Permit
  3000 Belmeade Drive · 4.86 ac
• All Other Amusement and Recreation Uses Special Use Permit
  2661 Midway Road, Suite 110
• Amusement Arcade Special Use Permit
  2760 East Trinity Mills Road, Suite 120
• Fuel Purchases Agreement with Corpay Technologies via OMNIA Cooperative — introduced
  $200,000
• Amendment to Axon Enterprise Contract for Tasers, Body Cameras, and Software Licensing — introduced
  $5.8M
• Precision Delta Corporation Contract via Texas BuyBoard — introduced
  $66,870

City Council

The City Council will consider authorizing contracts for workforce management and sales tax compliance, along with economic development incentive agreements for local property renovations. The body will also vote to appoint members to various city advisory boards.

• Authorize contract with Dayforce for workforce management (up to $1,109,886)
• Authorize agreement with HdL Companies for sales tax compliance (up to $770,000)
• Authorize economic development incentive for 3044 Old Denton Road (up to $159,932)
• Authorize economic development incentive for 1028 S. Elm Street (up to $9,640)
• Authorize economic development incentive for 1105 S. Broadway Street (up to $17,558.49)

• Contract with Dayforce through Equalis Group
  $1.1M
• Agreement with HdL Companies for Sales Tax Compliance Review and Recovery Services
  $770,000
• Economic Development Incentive Agreement with Kogi House, LLC for the renovation of 3044 Old Denton Road
  3044 Old Denton Road, Suite 310 · $159,932
• Economic Development Incentive Agreement with Hadrian Properties, LLC for the renovation of 1028 S. Elm Street
  1028 S. Elm Street · $9,640
• Economic Development Incentive Agreement for the renovation of 1105 S. Broadway Street
  1105 S. Broadway Street · $17,558

City Council

The City Council will discuss animal regulations, short-term rentals, and converting Main and 4th Streets to one-way streets. The body will also consider several high-value infrastructure contracts and zoning amendments for senior living and office districts.

• Interlocal agreement with Denton County for Hebron Parkway reconstruction not to exceed $6,375,000.00
• Interlocal agreement with Denton County for Frankford Road reconstruction not to exceed $3,250,000.00
• Zoning hearing for Aspens Rosemeade Senior Living at 3500 Old Denton Road to increase building height to three stories
• Purchase of 11 Tahoes from Lake Country Chevrolet not to exceed $950,086.83
• Resolution to deny Oncor Electric Delivery Company LLC's application to change rates

• Purchase of Stryker Lucas 3.1 Chest Compression Systems and Associated Charging Equipment
  $209,000
• HVAC Services for City of Carrollton (RFP # 25-054)
  $400,000
• Grant Management Support Services Contract with CSRS, LLC
  $800,000
• Purchase of Two Ford F-150 Trucks from Silsbee Ford
  $105,383
• Purchase of One Ambulance Body from Southern Emergency & Rescue Vehicle Sales
  $350,183
• Purchase of Eleven Tahoes from Lake Country Chevrolet
  $950,087
• Contract Amendment No. 3 with AECOM for General Engineering Consultant Services
  $2.9M
• Interlocal Cooperation Agreement with Denton County for Hebron Parkway Reconstruction
  Hebron Parkway between Josey Lane and Meadow Drive · $6.4M

City Council

The City Council will hold a worksession to discuss stormwater drainage and short-term rentals in residential districts. The regular meeting includes votes on several infrastructure contracts and an economic development incentive for Pennymac Loan Services, LLC.

• Contract with Garret Shields Infrastructure, LLC for Cromwell Dr & Cemetery Hill Rd reconstruction not to exceed $4,244,054.00
• Job creation grant for Pennymac Loan Services, LLC at 5025 Plano Parkway not to exceed $1,800,000
• Agreement with B & E Concrete Paving, LLC for collector street panel replacement up to $6,000,000 over three years
• Citywide sidewalk condition assessment survey with Roadway Asset Services, LLC not to exceed $597,700.00
• Purchase of a pet adoption trailer from Jackson Creek Mfg., Inc. not to exceed $65,000.00

• Change Order to Contract with Recordables Inc. for Risk Management Software
  $149,237
• 2022 Miscellaneous Street Reconstruction Project
  Cromwell Dr & Cemetery Hill Rd · $4.2M
• Collector Street Panel Replacement
  $6.0M
• Brick Screening Wall and Retaining Wall Facades Repairs
  $600,000
• Citywide Sidewalk Condition Assessment Survey
  $597,700
• Renewal of Agreement with Amazon Business, LLC
  $910,500
• Economic Development Incentive Agreement with Pennymac Loan Services, LLC
  5025 Plano Parkway

City Council

The Carrollton City Council will hold a public hearing on the proposed 2025 property tax rate and budget, followed by a regular meeting to consider ordinances on zoning, fees, and a new code of decorum. The session includes authorizing contracts for HVAC systems and a settlement with Atmos Energy.

• Consider authorizing a contract for HVAC air handling units up to $509,273
• Consider authorizing a contract for energy management system upgrades up to $122,415
• Consider an ordinance amending the Comprehensive Fee Schedule effective October 1, 2025
• Consider a resolution approving a negotiated settlement with Atmos Energy regarding rate review
• Conduct a public hearing on the proposed 2025 property tax rate and budget

• HVAC Air Handling Unit Purchase
  $509,273
• Energy Management System Upgrades for City Hall HVAC
  $122,415
• Amend Public Meeting Rules of Decorum
• Amend Comprehensive Fee Schedule
• Rezone 2.35-acre tract to Planned Development District for indoor tennis club
  2763 East Trinity Mills Road · 2.35 ac
• Major modifications to Downtown Transit District standards for mixed-use development
  1430 South Broadway Street · 0.658 ac

City Council

The Carrollton City Council will hold an executive session to seek legal advice and review personnel matters, including the City Manager’s annual review. After reconvening in open session, council members will discuss FY 2026 capital‑improvement recommendations, funding proposals, and the proposed budget, tax rate, and fee changes. The meeting will then move to a consent agenda that includes approval of minutes, library desk purchases, several service contracts, an ordinance amendment, and economic‑development incentive resolutions.

• Authorize the City Manager to enter a solid waste and recycling services agreement with Republic Services, Inc., up to $68,602,936.00 for five years.
• Approve purchase and installation of new service desks and cabinets at the Hebron and Josey Libraries, not to exceed $126,996.00.
• Approve purchase and installation of cardio and weight equipment for the Crosby Recreation Center, Rosemeade Recreation Center, and Senior Center, not to exceed $269,295.22.
• Authorize citywide janitorial services contract with Andrews Building Services, LLC, up to $6,773,735.00 for an eight‑year term.
• Approve contract with JonesCo General Contractors, LLC for Detention Center Renovations, not to exceed $2,736,523.00.

• Solid Waste and Recycling Services Agreement with Republic Services, Inc.
  $68.6M
• Cardio and Weight Equipment Purchase for Recreation Centers
  $269,295
• Citywide Janitorial Services Agreement
  $6.8M
• Detention Center Renovations Project
  $2.7M
• Amendment to Solid Waste and Recycling Ordinance — introduced
• Economic Development Incentive Agreement with UEP, Inc.
  2323 McDaniel Drive · $1.2M
• Economic Development Incentive Agreement with AER Manufacturing, LP
  3405 Wiley Post Road · $277,663

City Council

The City Council will discuss the Fiscal Year 2026 proposed budget and set the proposed property tax rate for 2025. The meeting includes a worksession on solid waste contracts and a regular meeting to vote on several city service agreements.

• Proposed property tax rate for Tax Year 2025
• Agreement with Desk 138, LLC for legislative consultant services not to exceed $234,000 over three years
• Lease of 57 IP cameras from FLOCK not to exceed $221,000
• Engineering services for intersection improvements at Old Denton Rd., Trinity Mills Rd., and Josey Ln. not to exceed $138,000
• Public hearing to remove future expansion of Capital Parkway from 1800 Sandy Lake Road

• CZO Carport Amendment
• Transportation Thoroughfare Plan Amendment
  1800 Sandy Lake Road
• Legislative Consultant Services Agreement
  $234,000
• Purchase of Case TV 370B Skid Steer
  $96,579
• Engineering Services for Intersection Improvements
  $138,000
• One-Year Lease of 57 IP Cameras
  $221,000

City Council

The City Council will hold a worksession to discuss policies for short-term rentals and receive an update on the DART Silver Line. The regular meeting includes votes on several city contracts, speed limit changes, and economic incentives.

• Proposed 20 mph speed limit zones for 14 streets, including McCoy Road and Peters Colony Road
• Economic development incentive for Reynolds Presto Products Inc. at 2625 E. Beltline Road not to exceed $342,710
• Agreement for restroom renovations at Fire Station No. 7 not to exceed $197,500
• Signal design services for a Downtown Carrollton Quiet Zone not to exceed $210,463
• Acquisition of hike and bike trail easements for the Silver Line Trail Project not to exceed $81,660

• Restroom Renovations At Fire Station No. 7
  Fire Station No. 7 · $197,500
• Economic Development Incentive Agreement With Reynolds Presto Products Inc
  2625 E. Beltline Road · $342,710
• Engineering Cost Reimbursement Agreement For Signal Design Services
  Downtown Carrollton · $210,463
• Contract Amendment With Bridgefarmer & Associates, Inc.
  Downtown Carrollton · $615,000
• Acquisition Of Public Hike And Bike Trail Easements
  1100 West Belt Line Rd, Carrollton, Dallas County, Texas

City Council

City Council will hold public hearings on several zoning requests and the 2025 Community Development Block Grant plan. The body will also consider adopting updated international construction and electrical codes and approving multiple equipment and facility contracts.

• Rezoning of 27.3 acres at Josey Lane and Parker Road for multifamily residential and commercial use (The Harcourt)
• Contract for pre-fabricated restrooms at McInnish and Josey Ranch complexes not to exceed $662,250.50
• Purchase of P 25 radio equipment from Motorola Solutions not to exceed $428,895.97
• Special use permit for a child day care at 4100 International Parkway, Suite 1300
• Resolution to suspend Oncor Electric Delivery Company's requested rate change

• Purchase of P25 Radio Equipment with Motorola Solutions — approved
  $428,895
• Purchase of prefabricated restrooms for McInnish Softball Complex and Josey Ranch Sports Complex — approved
  McInnish Softball Complex and Josey Ranch Sports Complex · $662,250
• Electrical work at McInnish and Josey Ranch restroom buildings — approved
  McInnish Softball Complex and Josey Ranch Sports Complex · $129,529
• Purchase of three Toro mowers — approved
  $309,162
• Purchase of eleven John Deere Gators — approved
  $135,331
• Purchase of one Tahoe — approved
  $86,939
• Purchase of one Ford F-350 truck — approved
  $121,404
• Adopt 2024 International Construction Codes and 2023 National Electrical Code — approved

City Council

The City Council will vote on adopting the 2025 Parks, Recreation, and Open Space Master Plan during its regular meeting. Prior to that, during the worksession, the council will receive funding requests from the Children's Advocacy Center for North Texas and Metrocrest Services, and discuss legislative updates and committee appointments. The consent agenda includes numerous contracts and agreements, including a $4.5 million credit card processing contract and a $2.07 million paving project at Sandy Lake Service Center and McInnish Sports Complex.

• Credit card processing contract increase not to exceed $4,500,000
• Paving improvements at Sandy Lake Service Center & McInnish Sports Complex for $2,068,513.58
• Remodel at Hebron & Josey Library for $102,916
• Stormwater utility implementation study with Freese & Nichols for $251,300
• Adoption of 2025 Parks, Recreation, and Open Space Master Plan

• Change Order to Contract with Focus Merchant Services, LLC for Credit Card Processing and Merchant Services
  $4.5M
• Agreement with JonesCo. General Contractors, LLC for Hebron & Josey Library Remodel
  Hebron & Josey Library · $102,916
• Agreements with Southwest Wholesale Nursery and SiteOne Landscape Supply for Nursery Stock
  $315,000
• Agreements with Multiple Vendors for Tree Trimming Services
  $285,000
• Change Order No. 3 with Apple Pavement Services LLC for City-Wide Sidewalk Improvements, Phase 4
  $1.7M
• Contract with A&D Paving, LLC for Paving Improvements at Sandy Lake Service Center (SLCS) & McInnish Sports Complex (MSC
  Sandy Lake Service Center (SLCS) & McInnish Sports Complex ( · $2.1M
• Agreement with Freese & Nichols for Consultant Services (Stormwater Utility Implementation Study)
  $251,300
• Amending Chapter 73 “Traffic Schedules” of the Code of Ordinances