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2022-6606
| 1 | A. | Alternate Judge | Agenda Item | Discussion regarding Alternate Municipal Judge. | | |
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2022-6594
| 1 | B. | Riverchase Apt. | Agenda Item | Consultation with City Attorney for legal advice regarding enforcement of Building and Maintenance Code for substandard buildings and structures for Riverchase Apartments. | | |
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2022-6603
| 1 | C. | STR | Agenda Item | Consultation with City Attorney for legal advice and updates concerning legal authority to regulate short term rentals. | | |
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2022-6596
| 1 | | WKS 10/25 | Agenda Item | A. Discussion regarding agenda items.
B. Discussion regarding staffing at the Coppell Arts Center.
C. Discussion regarding proposed Heritage Museum and other structures/buildings in Old Town.
D. Discussion regarding the Legislative Agenda.
E. Discussion regarding the Board and Commission Appointments. | | |
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2022-6601
| 1 | 6. | Court Week | Agenda Item | Consider approval of a Proclamation naming the week of November 7-11, 2022, as “Municipal Court Week”; and authorizing the Mayor to sign. | Approved | |
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2022-6597
| 1 | A. | Minutes | Agenda Item | Consider approval of the Minutes: October 25, 2022. | Approved | |
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2022-6589
| 1 | C. | FY23 Mudjacking Contract | Agenda Item | Consider award of a bid and for contract with Nortex Concrete Lifting and Stabilization, Inc.; annual street repair/mud jacking program in the amount of $120,000.00; as budgeted in Infrastructure Maintenance Fund; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2022-6590
| 1 | D. | Bullock/Howell Design | Agenda Item | Consider approval to enter into an engineering design contract with Pacheco Koch Consulting Engineers, LLC.; for the reconstruction of Bullock Drive and Howell Drive; in the amount of $213,777.50; funded from fund balance of the Infrastructure Maintenance Fund; and authorizing the City Manager to sign necessary documents. | Approved | |
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2022-6591
| 1 | E. | Ubeo | Agenda Item | Consider approval to enter into a contract with Ubeo for printing services, DIR contract# DIR CPO-4435, in the amount of $102,228.00 as budgeted; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2022-6592
| 1 | F. | Perry Weather | Agenda Item | Consider approval of funding the purchase of an Outdoor Warning System (OWS), from Perry Weather, in the amount of $150,173.00. | Approved | |
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2022-6600
| 1 | G. | ARPA Agreements | Agenda Item | Consider approval to enter into an agreement between the City of Coppell and Metrocrest Services, Inc., to provide a grant in the amount of $375,000 over a three-year period using American Rescue Plan Act (ARPA) funds; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2022-6598
| 1 | B. | B&C Appointments 2023 | Agenda Item | Consider approval of appointments with terms beginning January 1, 2023 to the City’s Boards and Commissions. | Approved | |
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2022-6605
| 1 | 9. | Alternate Judge | Agenda Item | Consider approval of a contract for an Alternate Municipal Judge of the Coppell Municipal Court of Record No. 1 of the City of Coppell; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2022-6604
| 1 | 10. | Oath | Agenda Item | Swearing in of Alternate Municipal Judge. | | |
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2022-6602
| 1 | 11. | Moore Road Boardwalk | Agenda Item | Consider award of a bid to Rebcon, LLC. for the construction of the Moore Road Boardwalk Project (MRBP), in the amount of $1,952,477.31 available through the American Recovery Plan Act; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2022-6582
| 1 | | Mayor Reports | Agenda Item | Report by Mayor and City Council on recent and upcoming events. | | |
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2022-6599
| 1 | | Reports | Agenda Item | A. Report on Dallas Regional Mobility Coalition - Councilmember Don Carroll
B. Report on Woven Clinic - Councilmember Mark Hill
C. Report on Metrocrest Services - Councilmember Biju Mathew | | |
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