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2019-4803
| 1 | A. | exec session - eco dev n of 635, w of belt line | Agenda Item | Discussion regarding economic development prospects north of Interstate 635 and west of Belt Line Road. | Discussed under Executive Session | |
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2019-4817
| 1 | | WKS 11/12/19 | Agenda Item | A. Discussion regarding agenda items.
B. Discussion regarding Boards & Commissions appointments.
C. Update on Fire Station #4.
D. Discussion on Short-Term Rentals (STRs) - Home Share Regulations.
E. Continued discussion of Vision 2040 objectives. | Presented in Work Session | |
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2019-4828
| 1 | 6. | 2020 Budget Calendar | Agenda Item | Presentation on the 2020 Budget Calendar. | | |
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2019-4815
| 1 | A. | Minutes | Agenda Item | Consider approval of the minutes: October 22, 2019. | Approved on the Consent Agenda | |
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2019-4790
| 1 | B. | Oak Grove Const Contract | Agenda Item | Consider approval to enter into a construction contract with 3D Paving and Contracting, LLC; in the amount of $1,081,775.00; for paving reconstruction of Oak Grove Lane; as provided by the ¼ cent Sales Tax Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2019-4825
| 1 | C. | Stream G6 | Agenda Item | Consider approval to enter into a Stream G6 channel stabilization design contract with Walter P Moore; in the amount of $158,530.00; as provided by Drainage Utility District Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2019-4826
| 1 | D. | SS Easment Abandonment | Agenda Item | Consider approval of an Ordinance to abandon a twenty-foot sanitary sewer easement on Lot 1 (150 E Bethel Road) and Lot 2 (154 E Bethel Road) of Creek View Block A that will no longer be needed; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
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2019-4808
| 1 | E. | USIC Contract | Agenda Item | Consider approval of a renewal contract with USIC Locating Services; in the amount of $65,000.00; provided for in the Water/Sewer Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2019-4824
| 1 | F. | 265 Entry Way CO #2 | Agenda Item | Consider approval of Change Order #2 with CBP Commercial Finishes, LLC; for the resurfacing of 265 Parkway entry way; in the amount of $7,254.00; as budgeted in Facilities General Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2019-4809
| 1 | G. | Nortex Contract | Agenda Item | Consider approval to utilize the City of Grand Prairie’s contract with Nortex Concrete Lifting and Stabilization, Inc.; in accordance with State law; to perform yearly street repair/mud jacking program; in the amount of $100,000.00; as provided for in the Infrastructure Maintenance Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2019-4810
| 1 | H. | NPL/F&F Contract | Agenda Item | Consider approval for the renewal of the contract to two separate contractors with each performing a share of the ADA repairs and annual street and alley pavement repair program; with F&F Concrete for $900,000.00; and NPL Construction Company for $600,000.00; for a combined total of $1,500,000.00; as budgeted in Infrastructure Maintenance Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2019-4807
| 1 | 9. | No Parking ORD Moore/Mapleleaf | Agenda Item | 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 Mapleleaf Lane and revising the No Parking on Moore Road; and authorizing the Mayor to sign. | Approved | Pass |
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2019-4814
| 1 | 10. | Fire Engines Purchase | Agenda Item | Consider approval to purchase three (3) 2020 Pierce Velocity Fire Engines through an Interlocal Agreement with Houston Galveston Area Council (H-GAC) in the amount of $2,304,228.70; as budgeted; and authorizing the Mayor to sign. | Approved | |
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2019-4822
| 1 | 11. | Fire Station 4 GMP Amendment | Agenda Item | Consider approval of a Guaranteed Maximum Price Amendment to the Agreement between the City of Coppell (Owner) and Thos. S. Byrne Construction Inc. (Construction Manager) for the construction of Fire Station 4 and Resource Center, in the amount of $8,410,261.00; and authorizing the City Manager to sign any necessary documents. | Approved | |
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2019-4821
| 1 | 12. | B&C Appts | Agenda Item | Consider approval of appointments to the City’s Boards and Commissions. | Approved | |
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2019-4819
| 1 | | Mayor and Council report 11/12 | Agenda Item | Report by the City Council on recent and upcoming events. | | |
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2019-4820
| 1 | | CC Committee reports | Agenda Item | A. Report on Dallas Regional Mobility Coalition - Councilmember Gary Roden
B. Report on Woven Health Clinic - Mayor Pro Tem Mark Hill
C. Report on Metrocrest Services - Councilmembers Wes Mays and Biju Mathew | | |
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