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2022-6309
| 1 | A. | Exec Session - STRs | Agenda Item | Seek Legal Advice from City Attorney regarding special use permits and state law requirements under current provisions of Chapter 12, Code of Ordinances. | Discussed under Executive Session | |
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2022-6314
| 1 | B. | Exec 5/24/22 | Agenda Item | Seek Legal Advice from City Attorney regarding drainage improvements on private property and city easements. | Discussed under Executive Session | |
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2022-6302
| 1 | | WKS - 5/24/22 | Agenda Item | A. Discussion regarding agenda items.
B. Discussion regarding Boards and Commissions Attendance Policy and Citizens’ Appearance.
C. Discussion regarding City Council Committee Assignments. | Presented in Work Session | |
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2022-6312
| 1 | 7. | New Tech High Schools Water Sustainability Presentation | Agenda Item | Presentation by New Tech High School Students - Water Sustainability Project. | Read and Filed | |
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2022-6303
| 1 | A. | Minutes 5/10/22 | Agenda Item | Consider approval of Minutes: May 10, 2022. | Approved on the Consent Agenda | |
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2022-6273
| 1 | B. | Rodriguez | Agenda Item | Consider approval of awarding an annual contract with Rodriguez Graveside Services, for Interment Services at Rolling Oaks Memorial Center, as budgeted; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
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2022-6306
| 1 | C. | Elite Tree Services | Agenda Item | Consider award of Bid Q-0522-01 for a Tree Maintenance Services Annual Contract, by Elite Tree Service, not to exceed $65,000.00, as budgeted; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
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2022-6307
| 1 | D. | Arbor Brook Design Contract | Agenda Item | Consider approval to enter into a contract with Teague Nall and Perkins; for the design of drainage improvements to the Arbor Brook Channel (Stream G-3); in the amount of $100,000.00; as budgeted in the DUD funds; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
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2022-6313
| 1 | E. | Pavement Marking Striping Contract | Agenda Item | Consider approval of awarding Bid# Q-0422-01, Pavement Markers contract to Road Master Striping, LLC; to perform annual pavement striping in the amount of $100,000.00; as budgeted in the Infrastructure Maintenance Fund; and approval for an additional $204,558.25; funded from ¼-cent IMF fund balance; for a total award of $304,558.25; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
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2022-6311
| 1 | F. | Civic Center - Homewood Suites | Agenda Item | Consider approval of a Civic Center Agreement by and between the City of Coppell and Dividend Hospitality, Ltd. for a Homewood Suites, and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
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2022-6310
| 1 | G. | Civic Center - Hilton Garden Inn | Agenda Item | Consider approval of a Civic Center Agreement by and between the City of Coppell and Dividend Hospitality, Ltd. for a Hilton Garden Inn, and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
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2022-6308
| 1 | 9. | MPT appt | Agenda Item | Consider appointment of Mayor Pro Tem as required by Section 3.05 of the Home Rule Charter. | Approved | |
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2022-6304
| 1 | | CC Reports | Agenda Item | Report by the City Council regarding recent and upcoming events. | Read and Filed | |
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2022-6305
| 1 | | CC CMTE Reports | Agenda Item | A. Report on Dallas Regional Mobility Coalition - Councilmember Don Carroll
B. Report on Woven Health Clinic - Councilmember Mark Hill
C. Report on Metrocrest Services - Mayor Pro Tem Biju Mathew | | |
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