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2023-6900
| 1 | | Parks and Rec month | Agenda Item | A. Discussion regarding agenda items.
B. Discussion regarding an appointment to the Coppell Recreation Development Corporation (CRDC).
C. Discussion regarding Project Designation and Obligation of ARPA Funding. | | |
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2023-6918
| 1 | 5. | Ceremonial Oath | Agenda Item | Swearing in of Councilmembers for Places 1, 3, 5, and 7. | | |
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2023-6902
| 1 | 6. | Proclamation | Agenda Item | Consider approval of a Proclamation designating May 23, 2023, as “Cliff Long Appreciation Day,” and authorizing the Mayor to sign. | Approved | |
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2023-6850
| 1 | 7. | 2023 EMS Week Proclamation | Agenda Item | Consider approval of a Proclamation designating the week of May 21-27, 2023, as “Emergency Medical Services Week”, and authorizing the Mayor to sign. | Approved | |
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2023-6892
| 1 | 8. | 2023 PWW Proclamation | Agenda Item | Consider approval of a Proclamation designating the week of May 21-27, 2023, as “National Public Works Week”, and authorizing the Mayor to sign. | Approved | |
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2023-6906
| 1 | 9. | Leadership Coppell | Agenda Item | Recognition of the Leadership Coppell Class of 2023. | | |
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2023-6905
| 1 | 10. | Presentation | Agenda Item | Presentation by New Tech High School Students - Water Sustainability Project. | | |
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2023-6903
| 1 | A. | Minutes | Agenda Item | Consider approval of the Minutes: May 9, 2023 and May 16, 2023. | Approved | |
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2023-6904
| 1 | B. | Resignation | Agenda Item | Consider accepting the resignation of James Walker from the Planning and Zoning Commission. | Approved | |
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2023-6888
| 1 | C. | Fire Blocker Truck Purchase | Agenda Item | Consider award of Bid #Q-0523-01 and purchase of an Incident Management Freeway Blocker Truck for the Coppell Fire Department from Royal Truck & Equipment Inc., in the amount of $129,795.00; and authorizing the City Manager to sign any necessary documents. | Approved | |
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2023-6891
| 1 | D. | FS 1 & 2 Rollup Doors | Agenda Item | Consider approval of a contract to DH Pace; utilizing BuyBoard #657-21; for the purchase and installation of roll up bay doors at Fire Stations No.1 and 2 in the amount of $143,107.47; as designated under American Rescue Plan Act funds; and authorizing the City Manager to sign any necessary documents. | Approved | |
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2023-6893
| 1 | E. | Ground Storage Rehab Design Contract | Agenda Item | Consider approval of a contract for professional engineering services with Dunham Engineering, LLC.; to provide design services for rehabilitation of two (2) water system ground storage tanks, in the amount of $160,000.00; as provided for in the Retained Earnings of the Water Sewer Fund; and authorizing the City Manager to sign any necessary documents. | Approved | |
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2023-6901
| 1 | | 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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