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2015-2034
| 1 | | Edgewood/Highland Meadow | Agenda Item | B. Discussion regarding the approval of awarding Bid #Q-0115-01 "Tax 2012B Edgewood Drive and Highland Meadow Reconstruction" project and enter into an Agreement with CD Builders, Inc. in the amount of $2,376,151.00, and approval of an incentive bonus amount up to an additional $97,500.00 for a total award of $2,473,651.00; as budgeted from ¼ Cent Sales Tax revenue; and authorizing the City Manager to sign any necessary documents. | | |
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2015-2035
| 1 | | Whispering Hills | Agenda Item | C. Discussion regarding the approval of awarding Bid #Q-0115-02 "Tax 2013B and Tax 2013C Whispering Hills Drive Reconstruction" project and enter into an Agreement with McMahon Contracting, L.P. in the amount of $2,256,621.87, and approval of an incentive bonus amount up to an additional $97,500.00 for a total award of $2,354,121.87; as budgeted from ¼ Sales Tax revenue; and authorizing the City Manager to sign any necessary documents. | | |
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2015-2030
| 2 | | TMLDA Award Presentation | Presentation | C. Presentation of Achievement of Library Excellence Award. | | |
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2015-2038
| 1 | | Minutes - Consent | Agenda Item | A. Consider approval of the minutes: February 10, 2015. | Approved on the Consent Agenda | Pass |
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2015-2038
| 1 | | Minutes - Consent | Agenda Item | A. Consider approval of the minutes: February 10, 2015. | | |
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2015-2024
| 1 | | Interlocal Agreement | Agenda Item | B. Consider approval of an Interlocal Agreement between the City of Coppell and North Central Texas Council of Governments (NCTCOG), to establish an agreement with Government Payment Services, (GovPay) for electronic warrant payment services, and authorizing the Mayor to sign all necessary documents. | Approved on the Consent Agenda | Pass |
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2015-2009
| 1 | | VMC Agreement | Agenda Item | C. Consider approval of an award of bid and enter into contract for turf mowing with VMC Landscape Services, through an interlocal purchasing agreement with the Town of Addison, as budgeted; and, authorizing the City Manager to execute the necessary documents. | Approved on the Consent Agenda | Pass |
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2015-2025
| 1 | | Fee Resolution - February 2015 | Agenda Item | D. Consider approval of a Resolution amending Resolution No. 010996.3 as amended, amending the Master Fee schedule for Rolling Oaks Memorial Center Fees and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
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2015-2033
| 1 | | Northlake Dam - CO#3 | Agenda Item | E. Consider approval of Change Order Number Three to the Northlake Dam project in the amount of $150,629.00 with Archer Western Construction, LLC; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | Pass |
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2015-2040
| 1 | | No Parking ORD - Houston/Travis | Agenda Item | F. Consider approval of an Ordinance amending Article 8-3, Parking, Section 8-3-1(A) of the Code of Ordinances by adding a subsection to make it unlawful to stop, stand, or park a vehicle at all times on portions of Houston Street and Travis Street; and authorizing the Mayor to sign any necessary documents. | Approved on the Consent Agenda | Pass |
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2015-2021
| 1 | 10. | CAFR Acceptance FY 2014 | Agenda Item | Consider approval of the Comprehensive Annual Financial Report for the fiscal year ending September 30, 2014. | Approved | Pass |
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2015-2026
| 1 | 11. | Budget Amendment - February 2015 | Agenda Item | Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2014-1394, the budget for the Fiscal Year October 1, 2014 through September 30, 2015, and authorizing the Mayor to sign. | Approved | Pass |
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2015-2042
| 1 | 12. | Bid Award #Q-0115-01 | Agenda Item | Discussion regarding the approval of awarding Bid #Q-0115-01 "Tax 2012B Edgewood Drive and Highland Meadow Reconstruction" project and enter into an agreement with C.D. Builders, Inc. in the amount of $2,376,151.00, and approval of an incentive bonus amount up to an additional $97,500.00 for a total award of $2,473,651.00; as budgeted from ¼ Cent Sales Tax revenue; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
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2015-2043
| 1 | 13. | Bid Award #Q-0115-02 | Agenda Item | Discussion regarding the approval of awarding Bid #Q-0115-02 "Tax 2013B and Tax 2013C Whispering Hills Drive Reconstruction" project and enter into an agreement with McMahon Contracting, L.P., Inc. in the amount of $2,256,621.87, and approval of an incentive bonus amount up to an additional $97,500.00 for a total award of $2,354,121.87; as budgeted from ¼ Sales Tax revenue; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
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