|
2017-3620
| 1 | | Executive Session | Agenda Item | City Manager’s Evaluation. | Discussed under Executive Session | |
Action details
|
Not available
|
|
2017-3619
| 1 | | Work Session | Agenda Item | A. Update on the Coppell Arts Center.
B. Discussion regarding Board and Commission Process.
C. Discussion of Agenda Items. | Presented in Work Session | |
Action details
|
Not available
|
|
2017-3610
| 1 | 6. | Municipal Clerks Weeks | Agenda Item | Consider approval of a proclamation naming the week of November 6-10, 2017, as “Municipal Court Week,” and authorizing the Mayor to sign. | Approved | Pass |
Action details
|
Not available
|
|
2017-3611
| 1 | A. | Minutes | Agenda Item | Consider approval of the minutes: October 10, 2017. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2017-3581
| 1 | B. | Railroad Agreement Freeport | Agenda Item | Consider approval of a Crossing Agreement with Fort Worth & Western Railroad Company; to improve an existing crossing on Freeport Parkway; not to exceed $427,728.88; as provided in Capital Improvement Plan funds; and authorizing the Mayor to sign any necessary documents. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2017-3613
| 1 | C. | Euless ILA | Agenda Item | Consider approval of an Interlocal Agreement between the City of Coppell and the City of Euless to establish a cooperative purchasing program for goods and services; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2017-3615
| 1 | D. | NCTCOG SHARE Program ILA | Agenda Item | Consider approval of an Interlocal Agreement between the City of Coppell and the NCTCOG to establish a cooperative purchasing program for goods and services; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2017-3616
| 1 | E. | UBEO Printer and Maintenance Agreement | Agenda Item | Consider approval to sign a new five-year agreement for computer printing equipment rental and maintenance with UBEO Business Services through the U.S. Communities Ricoh Contract #4400003732; and authorizing City Manager to sign. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2017-3612
| 1 | 9. | Grapevine Creek Erosion | Agenda Item | Consider approval to enter into a contract with Ark Contracting Services, LLC; for construction of bank stabilization in Grapevine Springs Park; in the amount of $469,750.00; as provided in Designated Fund Balance; and authorizing the City Manager to sign necessary documents. | Approved | Pass |
Action details
|
Not available
|
|
2017-3621
| 1 | 10. | Core Construction | Agenda Item | Consider approval of an Agreement between the City of Coppell (Owner) and Core Construction Services of Texas, Inc. (Construction Manager) for the construction of the City of Coppell Arts Center, including Preconstruction Services for $18,000; and authorizing the City Manager to sign. | Approved | Pass |
Action details
|
Not available
|
|
2017-3618
| 1 | | Mayor and Council Reports | Agenda Item | A. Report by City Council on recent Fall activities.
B. Report by Mayor Hunt on upcoming events.
C. Report by Councilmember Long on the Historical Society. | | |
Action details
|
Not available
|
|
2017-3617
| 1 | | Council Committee Reports | Agenda Item | A. CFBISD/LISD Liaison - Councilmember Hill
B. CISD Liaison - Councilmember Hinojosa-Flores
C. Coppell Seniors - Councilmember Roden and Mayor Pro Tem Yingling | | |
Action details
|
Not available
|