2026 Food Service Safety & Sanitation Awards Recognition.
2026 Food Service Safety & Sanitation Awards Recognition.
Public Comment
Council Member Clarification on Consent Agenda Items
a. Council Questions & Answers
a. Council Questions & Answers
Closed Session
a. Section 551.074 Personnel Matters - Tex. Gov. Code, to deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee, pertaining to: Municipal Court Presiding and Alternate Judges.
a. Section 551.074 Personnel Matters - Tex. Gov. Code, to deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee, pertaining to: Municipal Court Presiding and Alternate Judges.
Open Meeting
Work Session Reports
a. Present and discuss a summary of the Public Works Line Maintenance Division internal review.
b. Present and discuss an update on the Airport Master Plan.
a. Present and discuss a summary of the Public Works Line Maintenance Division internal review.
b. Present and discuss an update on the Airport Master Plan.
COUNCIL MEETING
Pledge of Allegiance
Proclamations / Presentations
a. City Manager Announcements
b. Employee Recognition
a. City Manager Announcements
b. Employee Recognition
Public Comment
Consent Agenda
a. Consider action on the Minutes from the October 13, 2026 Regular City Council Meeting.
b. Consider action on a Resolution adopting an investment strategy and approving brokers, dealers, and financial institutions for fiscal year 2026-2027.
c. Consider action on a Resolution to approve Connect Investment Trust d/b/a Texas Connect as an authorized investment.
d. Consider action on a Resolution approving a professional services agreement between the Town of Addison and TruePoint Communications, LLC for crisis communications services and authorizing the City Manager to execute the agreement in an amount not to exceed $60,000.00.
e. Consider action on a Resolution approving agreements for Disaster Debris Monitoring and Consulting Services between the Town of Addison and DebrisTech LLC, True North Emergency Management LLC, and Thompson Consulting Services LLC, and authorizing the City Manager to execute the agreements.
f. Consider action on a Resolution authorizing and ratifying emergency expenditures for well cleanout and repair services associated with a Vitruvian Park Well No. 2 in an amount not to exceed $229,555; authorizing the City Manager to administer the emergency repair; and provide an effective date.
g. Consider action on a Resolution approving the purchase and upfit of 13 vehicles from Sam Pack Five-Star Ford in an amount not to exceed $XXXXXXXX; authorizing the City Manager and / or his designee to execute the Purchase Order; and providing an effective date.
a. Consider action on the Minutes from the October 13, 2026 Regular City Council Meeting.
b. Consider action on a Resolution adopting an investment strategy and approving brokers, dealers, and financial institutions for fiscal year 2026-2027.
c. Consider action on a Resolution to approve Connect Investment Trust d/b/a Texas Connect as an authorized investment.
d. Consider action on a Resolution approving a professional services agreement between the Town of Addison and TruePoint Communications, LLC for crisis communications services and authorizing the City Manager to execute the agreement in an amount not to exceed $60,000.00.
e. Consider action on a Resolution approving agreements for Disaster Debris Monitoring and Consulting Services between the Town of Addison and DebrisTech LLC, True North Emergency Management LLC, and Thompson Consulting Services LLC, and authorizing the City Manager to execute the agreements.
f. Consider action on a Resolution authorizing and ratifying emergency expenditures for well cleanout and repair services associated with a Vitruvian Park Well No. 2 in an amount not to exceed $229,555; authorizing the City Manager to administer the emergency repair; and provide an effective date.
g. Consider action on a Resolution approving the purchase and upfit of 13 vehicles from Sam Pack Five-Star Ford in an amount not to exceed $XXXXXXXX; authorizing the City Manager and / or his designee to execute the Purchase Order; and providing an effective date.
2026 Food Service Safety & Sanitation Awards Recognition.
2026 Food Service Safety & Sanitation Awards Recognition.
Public Comment
Council Member Clarification on Consent Agenda Items
a. Council Questions & Answers
a. Council Questions & Answers
Closed Session
a. Section 551.074 Personnel Matters - Tex. Gov. Code, to deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee, pertaining to: Municipal Court Presiding and Alternate Judges.
a. Section 551.074 Personnel Matters - Tex. Gov. Code, to deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee, pertaining to: Municipal Court Presiding and Alternate Judges.
Open Meeting
Work Session Reports
a. Present and discuss a summary of the Public Works Line Maintenance Division internal review.
b. Present and discuss an update on the Airport Master Plan.
a. Present and discuss a summary of the Public Works Line Maintenance Division internal review.
b. Present and discuss an update on the Airport Master Plan.
COUNCIL MEETING
Pledge of Allegiance
Proclamations / Presentations
a. City Manager Announcements
b. Employee Recognition
a. City Manager Announcements
b. Employee Recognition
Public Comment
Consent Agenda
a. Consider action on the Minutes from the October 13, 2026 Regular City Council Meeting.
b. Consider action on a Resolution adopting an investment strategy and approving brokers, dealers, and financial institutions for fiscal year 2026-2027.
c. Consider action on a Resolution to approve Connect Investment Trust d/b/a Texas Connect as an authorized investment.
d. Consider action on a Resolution approving a professional services agreement between the Town of Addison and TruePoint Communications, LLC for crisis communications services and authorizing the City Manager to execute the agreement in an amount not to exceed $60,000.00.
e. Consider action on a Resolution approving agreements for Disaster Debris Monitoring and Consulting Services between the Town of Addison and DebrisTech LLC, True North Emergency Management LLC, and Thompson Consulting Services LLC, and authorizing the City Manager to execute the agreements.
f. Consider action on a Resolution authorizing and ratifying emergency expenditures for well cleanout and repair services associated with a Vitruvian Park Well No. 2 in an amount not to exceed $229,555; authorizing the City Manager to administer the emergency repair; and provide an effective date.
g. Consider action on a Resolution approving the purchase and upfit of 13 vehicles from Sam Pack Five-Star Ford in an amount not to exceed $XXXXXXXX; authorizing the City Manager and / or his designee to execute the Purchase Order; and providing an effective date.
a. Consider action on the Minutes from the October 13, 2026 Regular City Council Meeting.
b. Consider action on a Resolution adopting an investment strategy and approving brokers, dealers, and financial institutions for fiscal year 2026-2027.
c. Consider action on a Resolution to approve Connect Investment Trust d/b/a Texas Connect as an authorized investment.
d. Consider action on a Resolution approving a professional services agreement between the Town of Addison and TruePoint Communications, LLC for crisis communications services and authorizing the City Manager to execute the agreement in an amount not to exceed $60,000.00.
e. Consider action on a Resolution approving agreements for Disaster Debris Monitoring and Consulting Services between the Town of Addison and DebrisTech LLC, True North Emergency Management LLC, and Thompson Consulting Services LLC, and authorizing the City Manager to execute the agreements.
f. Consider action on a Resolution authorizing and ratifying emergency expenditures for well cleanout and repair services associated with a Vitruvian Park Well No. 2 in an amount not to exceed $229,555; authorizing the City Manager to administer the emergency repair; and provide an effective date.
g. Consider action on a Resolution approving the purchase and upfit of 13 vehicles from Sam Pack Five-Star Ford in an amount not to exceed $XXXXXXXX; authorizing the City Manager and / or his designee to execute the Purchase Order; and providing an effective date.