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26-470
| 1 | C.1 | Report | Review and discuss Consent and Regular agenda items. | | |
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26-537
| 1 | C.2 | Report | Discuss end-of-year budget adjustments for Fiscal Year 2025-26. | | |
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26-491
| 1 | C.3 | Report | Provide a second-quarter update on Economic Development activities. | | |
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26-484
| 1 | C.4 | Report | Receive a presentation on the Fiscal Year 2025-26 Third Quarter Financial Report. | | |
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26-485
| 1 | C.5 | Report | Receive an update on the City’s current grants and grant opportunities. | | |
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26-471
| 1 | C.6 | Report | Receive an update from the Mayor and Council Members regarding board liaison information from outside organizations and other meetings attended. | | |
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26-514
| 1 | C.7 | Report | Review and discuss future agenda items. | | |
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26-548
| 1 | D.1 | Report | The City Council will convene in a closed Executive Session pursuant to Section 551.074 of the Texas Government Code (Personnel) to deliberate the appointment, employment, evaluation, duties, and dismissal of a public officer, the City Attorney. | | |
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26-535
| 1 | J.1 | Report | Consider approving the following City Council meeting minutes; and take appropriate action.
· August 18, 2026, Regular City Council Meeting | | |
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R2026-083
| 1 | J.3 | Resolution | Consider approving Resolution No. 2026-083, reaffirming a Professional Services Agreement with Cobb, Fendley, and Associates, Inc., for the 2026 City of Farmers Branch bridge evaluations in the amount of $65,000; and take appropriate action. | | |
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ORD-4013
| 1 | J.2 | Ordinance | Consider adopting Ordinance No. 4013 authorizing an amendment to the City’s Code of Ordinances related to parking regulations for oversized vehicles in residential areas; and take appropriate action. | | |
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R2026-104
| 1 | J.4 | Resolution | Consider approving Resolution No. 2026-104 authorizing an agreement with Premier Lighting Enterprises, LLC, DBA Premier Christmas, for Christmas lighting installation, décor, rental maintenance, removal services, and storage in the amount of $199,776; and take appropriate action. | | |
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R2026-100
| 1 | J.5 | Resolution | Consider approving Resolution No. 2026-100 authorizing the City Manager to execute a contract with American Traffic Construction, LLC, for construction of the Valley View Lane and Mercer Parkway Intersection Improvements in the amount of $226,104; and take appropriate action. | | |
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R2026-094
| 1 | J.6 | Resolution | Consider approving Resolution No. 2026-094 for a Landscape Maintenance Agreement with the Texas Department of Transportation (TxDOT) for the City’s assumption of landscape maintenance and improvements on Interstate Highway 35E from Morgan Parkway to Valwood Parkway; and take appropriate action. | | |
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R2026-081
| 1 | J.7 | Resolution | Consider approving Resolution No. 2026-081 for a Professional Services Agreement with Kimley-Horn and Associates, Inc. for professional engineering services for the Texas Department of Transportation (TxDOT) Green Ribbon Program in an amount not to exceed $410,000; and take appropriate action. | | |
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R2026-110
| 1 | J.8 | Resolution | Consider approving Resolution No. 2026-110 authorizing the City Manager to enter into an agreement with Stovall Commercial Contractors LLC for construction services at the Senlac Service Center through the Texas Local Government Purchasing Cooperative BuyBoard in an amount not to exceed $488,043; and take appropriate action. | | |
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R2026-109
| 1 | J.9 | Resolution | Consider approving Resolution No. 2026-109 authorizing the purchase of nineteen (19) fleet vehicles through the Buyboard Cooperative Purchasing Program in the amount of $1,518,495; and take appropriate action. | | |
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ORD-4011
| 1 | L.1 | Ordinance | Consider adopting Ordinance No. 4011 approving an annual update of the service and assessment plan and assessment roll for Mercer Crossing Public Improvement District pursuant to Chapter 372 of the Texas Local Government Code; and take appropriate action. | | |
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R2026-115
| 1 | L.2 | Resolution | Consider approving Resolution No. 2026-115 authorizing an Administrative Services Agreement with UMR, Inc. for medical plan administration services for three (3) years and increasing the City’s self-funded health plan budget by $600,000; and take appropriate action. | | |
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R2026-116
| 1 | L.3 | Resolution | Consider approving Resolution No. 2026-116 authorizing a Plan Sponsor Agreement with ServeYou Rx for Pharmacy Benefit Manager (PBM) services for three (3) years; and take appropriate action. | | |
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R2026-117
| 1 | L.4 | Resolution | Consider approving Resolution No. 2026-117, establishing the legislative platform for the City of Farmers Branch for the upcoming 90th Legislative Session; and take appropriate action. | | |
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26-534
| 1 | L.5 | Report | Receive an update regarding the issuance of a Request for Qualifications for the City’s legal services. | | |
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26-557
| 1 | L.6 | Report | Receive a presentation regarding the consideration of an in-house Staff Attorney to provide day-to-day operational legal services; and take appropriate action. | | |
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