Speaker numbers apply only to this recording. Names come from transcript evidence. “Possibly” marks uncertain attribution.
The City of Carrollton City Council convened for a pre-meeting Worksession at 5:45 PM and a Regular Meeting at 7:00 PM on October 22, 2024. The Council unanimously approved a 32-item consent agenda encompassing over $13 million in contracts for vehicles, technology, infrastructure, and public safety equipment. The Council recognized the Finance Department with a national procurement award, appointed members to ten city boards and commissions, and authorized the city's share of the purchase of property for a new regional public safety communications center (NTECC). During the Public Forum, residents raised concerns about utility fees, infrastructure projects, and police response times.
During the Public Forum (Agenda Item 39), four residents addressed the Council:
It's not gonna be watches and I it will be a little bit more. We will uh call our work session to order. Um we will start uh with our consent agenda items and then we'll be going into exactly session as we have some boards and commission uh interviews to take place. Um but starting with our consent agenda items, uh number seven. First off, hope everyone had a great extended time off. We haven't met for a month. Um, so I know you guys are all rolling up your slaves and ready to go. Um recognizing that. Number seven. Consider authorizing the city manager to enter into an agreement with Oracle through Texas Direct CIR purchasing co-op for work order asset management software maintenance in an amount not to exceed a hundred and thirty-one thousand six twenty-four. All right, we'll move on to number eight. Consider authorizing the city manager to enter into a contract pursuant to RFP two four-one four with jet security for court security guard services and an amount not to exceed uh sixty-five thousand annually for a total five year contract amount not to exceed three hundred and twenty-five thousand. Uh zero six four with advanced contracting group as the primary vendor and to be a construction ink as a secondary vendor for the neighborhood improvement program in an amount not to exceed one million one hundred annually for a three year total of three point three million dollars just for the budget. Consider authorizing the city manager to enter into an agreement with Lake Country Chevrolet in an amount uh for the purchase of Tahoe's through the TIPS purchasing co-op and an amount not to exceed $826,937. Tahoes and two um resource officers. I got a question on that one. Or fleet. Yep, either one. Yeah. Yeah, uh, so this is for uh eight vehicles. Am I correct? Ten vehicles. I think two two of these are for school districts, school resource officers officers. Do we not split the fee with the school districts like we do with their SRO salaries? Do I am Bianca director of fleet and facilities? I don't know that we these were approved as an ATB, additional budget, and so we ordered we ordered them for the answer for you. Good evening with Everett Finding Sector. No, only the salaries and benefits on a recurring basis are split with the school district. We asked, and we increase the um back a little bit more this year than what we've had in the past um with the work of Commander Humphrey or Chief Humphrey and uh G Garardondo with the school districts. Thank you. All right, moving on. Thank you both. Uh number 11. Uh consider authorizing the city manager to enter into an agreement with Rush Truck Center for the purchase of one Isuzu NRR Jetter sewer truck through VIBORD purchasing co-op and amount not to exceed 172,772. This is us for a sewer truck. Any questions on this? And it's also it's also a replacement. It's replacement of a vehicle that's 10 years old. So it's end of life. Uh next one similarly is also for a sewer truck. Um it's for a bigger truck. Um HGAC by purchasing co-op and amount not to exceed 550 522,413.75. All right, moving on. Number uh 13, authorizing the city manager to enter into an agreement with sole source provider.