Arlington City Council
Regular Meeting
101 W. Abram Street
6:30 PM
I. CALL TO ORDER
II. INVOCATION AND PLEDGE OF ALLEGIANCE TO U.S. AND TEXAS FLAGS
III. SPECIAL PRESENTATIONS
IV. SPEAKER GUIDELINES AND GENERAL DECORUM
V. CONSIDERATION OF RESOLUTIONS
5.1. Canvassing Runoff Election Results of June 13, 2026
A resolution canvassing the election returns and declaring election results in the runoff election held in the City of Arlington, Texas on June 13, 2026, for the purpose of electing a Council Member for District 8.
A resolution canvassing the election returns and declaring election results in the runoff election held in the City of Arlington, Texas on June 13, 2026, for the purpose of electing a Council Member for District 8.
VI. ISSUANCE OF CERTIFICATE OF ELECTION
VII. ADMINISTERING THE OATH OF OFFICE
VIII. APPOINTMENTS TO BOARDS AND COMMISSIONS
IX. CONSIDERATION OF ITEMS FROM EXECUTIVE SESSION
9.1. Division Street TxDOT Sidewalk (Cooper Street to Collins Street) Project - Hawari Auto Sales; Project No. PWSW16003
A resolution authorizing the settlement of negotiations for fee simple title of approximately 1,188 square feet, being a portion of Lot 1, Block 27, of the Original Town of Arlington, an addition to the City of Arlington, Tarrant County, Texas, according to the plat filed in Volume 388, Page 26, Plat Records of Tarrant County, Texas, (P.R.T.C.T.), otherwise known as 301 and 305 East Division Street, Arlington, Texas. for the public use of sidewalks and landscaping improvements, for the Division Street TxDOT Sidewalk (Cooper Street to Collins Street) Project.
X. CONSIDERATION OF MINUTES
10.1. June 9, 2026, Afternoon Meeting
June 9, 2026, Evening Meeting
XI. CONSIDERATION OF CONSENT AGENDA
Approval of the Consent Agenda authorizes the City Manager to implement each item in accordance with staff recommendations and all votes on the final reading will be recorded as reflected on first reading unless otherwise indicated.
CONSENT AGENDA - MINUTE ORDERS
11.1. Renewal of Annual Requirements Contract for Streetlight Pole Painting, Project 24-0159
Authorize the City Manager or his designee to exercise the second and final, one-year renewal option for the annual requirements contract for streetlight pole painting with Cobalt Coatings, of Monticello, Minnesota, in the amount not to exceed $230,000, and execute any and all documents necessary to carry out such contract. Funding is available in Streetlight Maintenance Account No. CC720106-SC0533.
11.2. Renewal of Annual Requirements Contract for Submersible Pump Maintenance and Repair, Project 24-0002
Authorize the City Manager or his designee to exercise the second and final, one-year renewal option for the annual requirements contract for submersible pump maintenance and repair with Global Pump Solutions, LLC, of Alvarado, Texas, in an amount not to exceed $144,475, and execute any and all documents necessary to carry out such contract. Funds are budgeted in the Water Utilities Treatment Maintenance Account No. CC620102-SC0604 and are subject to FY2027 budget approval.
11.3. Renewal of Annual Requirements Contract for Water Meters for the Arlington Water Utilities Department, Project 24-0081
Authorize the City Manager or his designee to exercise the second and final, one-year renewal option for the annual requirements contract for water meters for the Arlington Water Utilities Department with Metron Farnier, LLC, of Boulder, Colorado, in an amount not to exceed $2,000,000, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Water Operations Support Office Account No. CC630104-SC0674 and are subject to FY2027 budget approval.
11.4. Annual Requirements Contract for High Density Polyethylene Water Pipes, Project 26-0226
Authorize the City Manager or his designee to approve an annual requirements contract for high density polyethylene water pipes with Scheele Engineering Corporation dba SECOR, of Houston, Texas, in an amount not to exceed $625,940, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Water Operating - Pay Go Account No. CC658501-PJWUOP26002–SC0676 and are subject to FY2027 budget approval.
11.5. Annual Requirements Contract for Ozone Generator Maintenance and Cleaning, Project 26-0200
Authorize the City Manager or his designee to approve an annual requirements contract for ozone generator maintenance and cleaning with Coast to Coast Ozone Services, LLC, of Austin, Texas, in an amount not to exceed $152,000, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Water Utilities Water Treatment Maintenance Account No. CC620102-SC0622 and are subject to FY2027 budget approval.
11.6. Annual Requirements Contract for Fill Materials for the Arlington Water Utilities Department, Project 26-0198
Authorize the City Manager or his designee to approve an annual requirements contract for fill materials for the Arlington Water Utilities Department with Lone Star Trucking and Excavation, LLC, of Fort Worth, Texas, in an amount not to exceed $386,425, and execute any and all documents necessary to carry out such contract. Funds are budgeted in various water accounts and are subject to FY2027 budget approval.
11.7. Annual Requirements Contract for Fill Materials for the Public Works Department, Project 26-0199
Authorize the City Manager or his designee to approve an annual requirements contract for fill materials for the Public Works Department with Lone Star Trucking and Excavation, LLC, of Fort Worth, Texas, in an amount not to exceed $110,750, and execute any and all documents necessary to carry out such contract. Funds are available in various departmental accounts.
11.8. Annual Requirements Contract for Public Safety and Firehouse Supplies and Equipment for the Arlington Fire Department, Project 26-0249
Authorize the City Manager or his designee to execute an annual requirements contract for public safety and firehouse supplies and equipment for the Arlington Fire Department with Casco Industries, Inc., of Shreveport, Louisiana, through the Texas Local Government Purchasing Cooperative in an amount not to exceed $200,000, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Fire Resource Management Account No. CC220601-SC0503 and are subject to FY2027 budget approval.
11.9. Annual Contract for the Fleet Software System Maintenance, Hosting, and Global Positioning System (GPS) Tracking Integration, Project 26-0243
Authorize the City Manager or his designee to execute an annual contract for the fleet software system maintenance, hosting, and Global Positioning System (GPS) tracking integration with AssetWorks, Inc., of Wayne, Pennsylvania, through the United States General Services Administration (GSA) in an amount not to exceed $163,333, and execute any and all documents necessary to carry out such contract. Funds are budgeted in various departmental accounts and are subject to FY2027 budget approval.
11.10. 2026 Mill & Overlay Program, Project No. PWSM26005
Authorize the City Manager or his designee to execute a one-year annual requirements contract for the 2026 Mill & Overlay Program with Reynolds Asphalt & Construction Co., of Euless, Texas, in the amount not to exceed $5,820,232.50. Funding is available in the Contract Street Maintenance Account No. CC728501-PWSM26005-SC0614 [$5,697,932.50] and General Fund Street Maintenance Account No. CC728502-PWSM26005-SC0614 [$122,300].
11.11. Construction Contract for the Green Oaks Boulevard Pond Dredging
Authorize the City Manager or his designee to execute a construction contract for the Green Oaks Boulevard Pond Dredging with Paragon Integrated Services Group, LLC, of Houston, Texas, in an amount not to exceed $2,118,970. Funding is available in Drainage Capital Projects Account No. CC308501-PJPWDR22003-SC0690.
11.12. Three-Year Contract for Lease and Subscription Based IT Accounting and Debt Management Software, Project 26-0254
Authorize the City Manager or his designee to approve the three-year contract for lease and subscription based IT accounting and debt management software with Fifth Asset, Inc., dba Debtbook, of Charlotte, North Carolina, through an intergovernmental cooperative agreement with National Intergovernmental Purchasing Alliance Company dba OMNIA Partners, Public Sector in an amount not to exceed $155,925, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Accounting Account No. CC140201-SC0675 [$16,805], Debt Services Account No. CC850101-SC0675 [$15,826], Water Administration Account No. CC600101-SC0675 [$14,068], and SWUF Administration Account No. CC300101-SC0675 [$5,276]. Funds are subject to FY2027, FY2028, and FY2029 budget approval.
11.13. Contract for Laserfiche Enhancements for the Planning and Development Services Department, Project 26-0256
Authorize the City Manager or his designee to approve a contract for Laserfiche enhancements for the Planning and Development Services Department with Cities Digital, Inc., Austin, Texas, through the State of Texas Department of Information Resources, which is part of the State of Texas Cooperative Purchasing Program in an amount not to exceed $171,815, and execute any and all documents necessary to carry out such contract. Funds are budgeted in IT Projects Account No. CC930902-SC0533.
11.14. Contract for Fitness Equipment Supply and Layout Design Services, Project 26-0138
Authorize the City Manager or his designee to approve a contract for fitness equipment supply and layout design services with Team Marathon Fitness, Inc., of Sugar Land, Texas, in an amount not to exceed $395,449, and execute any and all documents necessary to carry out such contract. Funds are budgeted in Park Bond Capital Projects Account No. CC508503-SC0533-PJPKPL24004.
11.15. Purchase of Two Large-Scale Autonomous Electric Rotary Mowers, Project 26-0235
Authorize the City Manager or his designee to approve the purchase of two large-scale autonomous electric rotary mowers with FireFly Automatix, Inc., of Salt Lake City, Utah, in an amount not to exceed $325,900, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in Field Maintenance - Parks & Rec Account No. CC502702-SCSC2020 [$284,035] and Asset Management - Parks & Rec Account No. CC502704-SC2021 [$41,865].
11.16. Purchase of Furniture and Workplace Equipment for the North Police Sub-Station, Project 26-0250 & PJ000065
Authorize the City Manager or his designee to approve the purchase of furniture and workplace equipment for the North Police Sub-Station, with Intelligent Interiors, Inc., of Plano, Texas through the following Cooperative Contracts: Texas Local Government Purchasing Cooperative (TLGPC), in an amount of $68,988.57; Interlocal Purchasing System TIPS/TAPS, in an amount of $451,739.09; and an intergovernmental cooperative agreement with National Intergovernmental Purchasing Alliance Company dba OMNIA Partners, Public Sector, in an amount of $167,028.54, for a total amount not to exceed $687,756.20, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in Police Capital Projects Account No. CC818502-FD4105-SC0727.
11.17. Purchase of Furniture and Storage Shelving for the North Police Sub-Station, Project 26-0255 & PJ000065
Authorize the City Manager or his designee to approve the purchase of furniture and storage shelving for the North Police Sub-Station with Spacesaver Storage Systems, Inc., of Fort Atkinson, Wisconsin, through the Interlocal Purchasing System Equalis in an amount not to exceed $1,029,999, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in Police Capital Projects Account No. CC818502-FD4105-SC0727.
11.18. Sole Source Purchase of an Electric Aircraft Charger at Arlington Municipal Airport, Project 26-0208
Authorize the City Manager or his designee to approve the sole source purchase of an electric aircraft charger at Arlington Municipal Airport, with BETA Technologies, Inc., of South Burlington, Vermont, in an amount not to exceed $260,000, and execute any and all documents necessary to carry out such purchase. Funds are available in Aviation Account No. CC-350402-FD5020-SC2018.
CONSENT AGENDA - ORDINANCES FINAL READING
11.19. Amendments to the Transportation Chapter
Final reading of an ordinance amending the “Transportation” Chapter of the Code of the City of Arlington, Texas, 1987, through the amendment of Article I, General Provisions, Section 1.02, Definitions, by the amendment of the definitions of “Driver” and “NEV-for-hire” to amend references from Neighborhood Electric Vehicle to Low-Speed Vehicle; Article V, Standards for Operation, Section 5.18, Pick-up and Drop-off in Certain Areas Prohibited During Special Events, Subsection (A), relative to adding additional locations to prohibit for-hire vehicles from picking up and dropping off, changing the designated location near Choctaw Stadium for the Arlington Entertainment Area Management District passenger drop-off and pick-up, and adding a provision relative to vehicle for-hire operations that are pursuant to a written agreement; and Article X, Pedicab and NEV-for-Hire Operation, by the amendment of the title; Section 10.02, Definitions, by the amendment of the definitions of “Neighborhood Electric Vehicle or NEV”, “Owner”, “Passenger”, and “Vehicle” to amend references from Neighborhood Electric Vehicle to Low-Speed Vehicle; Section 10.04, Use of NEV-for-hire prohibited, by the amendment of the title and amendment of references from Neighborhood Electric Vehicle to Low-Speed Vehicle; and Section 10.05, Presence of passengers, to amend references from Neighborhood Electric Vehicle to Low-Speed Vehicle.
11.20. Tax Increment Reinvestment Zone Number One Term Extension
Final reading of an ordinance extending the term of Tax Increment Reinvestment Zone Number One, City of Arlington, Texas - Downtown pursuant to Chapter 311 of the Texas Tax Code; containing findings and provisions related to the foregoing subject; and providing a severability clause.
11.21. Zoning Case PD23-06R1 (1915 and 1921 West Arkansas Lane - Autumn Parc)
Final reading of an ordinance approving a revised development plan, Development Plan PD23-06R1, on certain property known as 1915 and 1921 West Arkansas Lane, zoned as Planned Development (PD) for Residential Multi-Family 22 (RMF-22) uses, with a Development Plan; amending the Zoning District Map accordingly.
11.22. Specific Use Permit SUP08-15R1 (Stoner Drill Site and Drill Zone)
Final reading of an ordinance designating a drilling zone on certain property known as 4151 Dr. Martin Luther King Jr. Drive by adopting an amended Specific Use Permit for gas drilling (SUP08-15R1); amending the Zoning District Map accordingly.
11.23. Specific Use Permit SUP07-17R1 (Landing Drill Site and Drill Zone)
Final reading of an ordinance designating a drilling zone on certain property known as 4801 Dr. Martin Luther King Jr. Drive and use of an existing temporary frac pond on certain property known as 4301 Dr. Martin Luther King Jr. Drive by adopting an amended Specific Use Permit for gas drilling (SUP07-17R1); amending the Zoning District Map accordingly.
CONSENT AGENDA - RESOLUTIONS
11.24. QuikTrip Community Investment Initiative – Arlington Police Department Public Safety Media & Community Engagement Studio
A resolution authorizing submission of an application for a grant from the QuikTrip Community Investment Initiative, and if awarded, acceptance of an amount not to exceed $500,000, over a one-year period, for the Arlington Public Safety Media & Community Engagement Studio, and authorizing the execution of documents relative to the application for and acceptance of such grant.
11.25. QuikTrip Community Investment Initiative – Arlington Police Department North Police Substation Gym
A resolution authorizing submission of an application for a grant from the QuikTrip Community Investment Initiative, and if awarded, acceptance of an amount not to exceed $200,000, over a one-year period, to equip the gym in the new Arlington Police Department North Police Substation, and authorizing the execution of documents relative to the application for and acceptance of such grant.
11.26. United States Department of Justice FY2026 Services for Victims of Crime Grant Program
A resolution authorizing the submission of a FY2026 Services for Victims of Crime grant application, in an amount not to exceed $500,000, and acceptance of the grant, if awarded, from the United States Department of Justice, for funding assistance for direct services to all victims of crime, and authorizing the execution of documents relative to the application for and acceptance of such grant.
11.27. Assignment of Private Activity Bond to the Texas Department of Housing and Community Affairs
A resolution authorizing assignment of private activity bond authority to the Texas Department of Housing and Community Affairs (TDHCA); and containing other provisions relating to the subject.
11.28. Settlement of Linda R. Ward v. City of Arlington, et al. Lawsuit
A resolution authorizing the execution of a settlement agreement and related documents in the Linda R. Ward v. City of Arlington, et al. lawsuit.
11.29. Settlement of Douglas Rhoades v. City of Arlington Lawsuit
A resolution authorizing the execution of a settlement agreement and related documents in the Douglas Rhoades v. City of Arlington lawsuit.
11.30. Addendum to North Texas Anti-Gang Center Interlocal Agreement
A resolution authorizing the execution of Regional Asset Transfer Addendum B22 to the Local Administrative Agreement Between the Constituent Agencies of the Texas Anti-Gang Center – North Texas.
11.31. Southeast Tarrant County Human Services Building Lease
A resolution authorizing the execution of a lease agreement with Hispanic Real Estate Brokers Association, Inc for 401 W. Sanford, Suite 1100, in the Southeast Tarrant County Human Services Campus buildings.
11.32. Authorizing the Execution of a Three-Year Contract for Fleet Maintenance Services, Project 26-0146
A resolution rejecting the proposal from King & George, LLC for the competitive sealed proposal for fleet maintenance services and authorizing the City Manager or his designee to negotiate and execute a three-year contract for fleet maintenance services with First Fleet Vehicle Services, LLC, of Arlington, Texas in an amount not to exceed $21,533,516.
11.33. Retroactive Agreement for Safety and Security Services for FIFA Fan March Events and Ratification of Payment, Project 26-0264
A resolution authorizing the execution of a retroactive agreement for safety and security services for FIFA fan march events with REV Entertainment LLC, of Arlington, Texas, in an amount not to exceed $106,196.90, and ratify payments made to REV Entertainment LLC, for $23,803.10, for a total contract amount not to exceed $130,000.
11.34. Amendment to Resolution No. 26-184 for the Interlocal Agreement with North Central Texas Council of Governments for 2026 FIFA World Cup
A resolution amending Resolution No. 26-184 authorizing the execution of an Interlocal Cooperation Agreement with the North Central Texas Council of Governments (NCTCOG) to allow reimbursement to the City of Arlington for eligible expenditures related to the 2026 FIFA World Cup and the nine matches which will be played in AT&T Stadium in Arlington, Texas.
11.35. Ratification of Assignment of the Engineering Services Contract for the Water Treatment Plant SCADA Program Integrator, Project No. WUTR18008 and Annual Requirements Contract for SCADA Support Services, Project No. Project 24-0261
A resolution authorizing the execution of a Ratification of Assignment of the Engineering Services Contracts between McKim & Creed, Inc., Signature Automation, LLC, and the City of Arlington, to be retroactively effective as of December 1, 2025.
11.36. Authorize the Request for Proposal (RFP) Procurement Method for Meadowbrook Golf Course Management Services, Project 26-0253
A resolution authorizing the competitive sealed proposal, otherwise known as request for proposal, procurement method for Meadowbrook Golf Course Management Services.
11.37. Second Modification of Employment Contract with the City Auditor
A resolution authorizing the execution of a Second Modification of Employment Contract for the City Auditor of the City of Arlington.
11.38. Confirmation of Civil Service Commissioner
A resolution confirming the appointment of a member to the City of Arlington Civil Service Commission.
11.39. Resolution Adopting the 2027-2028 Federal Legislative Agenda
A resolution adopting the City of Arlington 2027-2028 Federal Legislative Agenda.
11.40. Resolution Adopting the 2027-2028 State Legislative Agenda
A resolution adopting the City of Arlington 2027-2028 State Legislative Agenda.
11.41. Adoption of the City of Arlington Artificial Intelligence (AI) Policy
A resolution adopting the City of Arlington’s Artificial Intelligence Policy.
11.42. Collateral Assignment of the Lincoln Square (“Anthem”) Development Agreement
A resolution authorizing consent to a Collateral Assignment of Development Agreement by and between Arlington Anthem Owner, LLC and Interbank relative to the redevelopment of Lincoln Square (“Anthem”).
11.43. Collateral Assignment of the Lincoln Square (“Anthem”) Master Development Agreement
A resolution authorizing consent to a Collateral Assignment of Master Development Agreement by and between Arlington Anthem Owner, LLC and Interbank relative to the redevelopment of Lincoln Square (“Anthem”).
XII. ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
XIII. CONSIDER AND VOTE ON WITHDRAWN ITEMS
XIV. PUBLIC HEARINGS: CONSIDERATION OF ORDINANCES FIRST READING AND RESOLUTIONS
PUBLIC HEARING - ORDINANCES FIRST READING
14.1. Specific Use Permit SUP26-01 (911 South Davis Drive)
Following the public hearing, consider Specific Use Permit Case SUP26-01 for a day care on property zoned Residential Single Family-7.2 (RS-7.2).
ORDINANCE
An ordinance approving Specific Use Permit SUP26-01 for a Day Care on certain property known as 911 South Davis Drive, zoned Residential Single-Family-7.2 (RS-7.2); amending the Zoning District Map accordingly.
PUBLIC HEARING - RESOLUTIONS
14.2. Amending the Boundaries of the Arlington Tourism Public Improvement District
Following the public hearing, consider a resolution amending the boundaries of the Arlington Tourism Public Improvement District to include the Caravan Court Hotel.
RESOLUTION
A resolution amending the boundaries of the Arlington Tourism Public Improvement District to include Caravan Court Hotel.
14.3. Public Access Easement - Lake Arlington Golf Course - 1516 West Green Oaks Boulevard
Following the public hearing, consider a resolution authorizing the City Manager or his designee to execute an agreement to convey and maintain a 3,814 square foot public access easement to QT South, LLC, commonly known as QuikTrip, said property being located on a portion of the M.T. Johnson Survey, Abstract Number 863, City of Arlington, Tarrant County, Texas, with a physical address of 1516 West Green Oaks Boulevard, and currently known as the Lake Arlington Golf Course.
RESOLUTION
A resolution authorizing the City Manager or his designee to execute an agreement to convey and maintain a 3,814 square foot public access easement to QT South, LLC, commonly known as QuikTrip, said property being located on a portion of the M.T. Johnson Survey, Abstract Number 863, City of Arlington, Tarrant County, Texas, with a physical address of 1516 West Green Oaks Boulevard, and currently known as the Lake Arlington Golf Course.
14.4. Gas Well Permit GW26-005 (Flight Path 7H)
Following the public hearing, consider one new Gas Well Permit GW26-005 for the Stoner Drill Site located at 4151 Dr. Martin Luther King Jr. Drive.
RESOLUTION
A resolution authorizing the issuance of one gas well permit on property located at 4151 Dr. Martin Luther King Jr. Drive pursuant to the “Gas Drilling and Production” Chapter of the Code of the City of Arlington and in accordance with the provisions of Specific Use Permit SUP08-15R1.
14.5. Gas Well Permit GW26-006 (Landing 7H)
Following the public hearing, consider one new Gas Well Permit: GW26-006 for the Landing Drill Site located at 4801 Dr. Martin Luther King Jr. Drive.
RESOLUTION
A resolution authorizing the issuance of one gas well permit on property located at 4801 Dr. Martin Luther King Jr. Drive pursuant to the “Gas Drilling and Production” Chapter of the Code of the City of Arlington and in accordance with the provisions of Specific Use Permit SUP07-17R1.
Following the public hearing, consider one new Gas Well Permit: GW26-006 for the Landing Drill Site located at 4801 Dr. Martin Luther King Jr. Drive.
A resolution authorizing the issuance of one gas well permit on property located at 4801 Dr. Martin Luther King Jr. Drive pursuant to the “Gas Drilling and Production” Chapter of the Code of the City of Arlington and in accordance with the provisions of Specific Use Permit SUP07-17R1.
XV. ORDINANCES - RECONSIDERATION AND FIRST READING
15.1. Zoning Case PD26-03 (6710, 6706, 6704, 6700, and 6608 US 287 Highway - Campbell Place)
a. Consider a Motion for Reconsideration of Zoning Case PD26-03
b. Zoning Case PD26-03 (6710, 6706, 6704, 6700, and 6608 US 287 Highway-Campbell Place)
Following an approved motion for reconsideration, consider on first reading an ordinance changing the zoning classification on certain properties known as 6710, 6706, 6704, 6700, and 6608 US 287 Highway to Planned Development (PD) for Residential Multi-Family-22 (RMF-22) uses, with a Development Plan; amending the Zoning District Map accordingly.
Following an approved motion for reconsideration, consider on first reading an ordinance changing the zoning classification on certain properties known as 6710, 6706, 6704, 6700, and 6608 US 287 Highway to Planned Development (PD) for Residential Multi-Family-22 (RMF-22) uses, with a Development Plan; amending the Zoning District Map accordingly.
XVI. CITIZEN PARTICIPATION
Recognition of visitors with items of business not on the agenda.
Persons who intend to speak during the Citizen Participation portion of an open meeting shall pre-register not later than 5:00 p.m. on the day of the meeting. Persons may pre-register online by calling the City Secretary's Office (817-459-6186), or by completing a registration card at the City Secretary's Office. During the pre-registration process, speakers must provide the following information:
a. the speaker's name and city of residence;
b. the name of the person or organization that the speaker is representing, if any;
c. the topic on which the speaker plans to speak;
d. an indication whether the speaker will be speaking through a translator;
e. any other information requested by City staff.
The City Manager may direct a member of City staff to contact an individual who has pre-registered to speak in an attempt to resolve any issue or concern. Contact by a member of City staff should in no way suggest that the individual should not appear and address the City Council.
XVII. ANNOUNCEMENTS
POSTING CERTIFICATION
I, Martha Garcia, City Secretary for the City of Arlington, Texas, do hereby certify that pursuant to the provisions of Chapter 551, V.T.C.A. Government Code, notice of this meeting of the Arlington City Council was posted on the bulletin board at Arlington City Hall, 101 W. Abram Street, Arlington, Texas 76010, on Tuesday, June 16, 2026, by 7:00 p.m., and remained posted at least three (3) business days before the meeting was convened.