2025-8091
| 1 | | Exec Session | Agenda Item | Consultation with the City Attorney regarding the Open Meetings Act. | Discussed under Executive Session | |
Action details
|
Not available
|
2025-8082
| 1 | | Work Session | Agenda Item | A. Discussion of Agenda Items.
B. Budget 101 Presentation.
C. Verdunity contract discussion.
D. Discussion regarding the Denton Tap Pedestrian Railing project. | Presented in Work Session | |
Action details
|
Not available
|
2025-8092
| 1 | A. | Minutes | Agenda Item | Consider approval of the minutes: May 27, 2025. | Approved on the Consent Agenda | |
Action details
|
Not available
|
2025-8079
| 1 | B. | Denton Tap Rail Repair | Agenda Item | Consider approval to award contract with C&J Designs and Solutions of East Texas, LLC; utilizing TIPS Contract #22010701; for the installation of a pedestrian rail along Denton Tap; in the amount of $95,641.20; as provided for in the Infrastructure Maintenance Fund fund balance; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
2025-8081
| 1 | C. | PSA Flashing Yellow Arrow | Agenda Item | Consider approval to enter into a Project Specific Agreement (PSA) to the Master Agreement Governing Major Capital Transportation Improvement Program (“Master Agreement”); with Dallas County; for the purpose of transportation improvements related to the Flashing Yellow Arrow Signal Project; MCIP Project 20602; for a total Dallas County obligation of $51,840.00; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
Action details
|
Not available
|
2025-8080
| 1 | D. | Install Flashing Yellow Arrows | Agenda Item | Consider approval to award contract with Consolidated Traffic Controls, Inc.; utilizing HGAC Contract No. PE-05-21; to purchase and install flashing yellow arrows at various intersections; in the amount of $103,680.00; as budgeted in the Traffic Infrastructure Maintenance Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
2025-8083
| 1 | E. | DART Trail RES | Agenda Item | Consider approval of a Resolution supporting the Dallas Area Rapid Transit application to the Texas Department of Transportation, 2025 Transportation alternatives set-aside call for projects for the construction of 1.5 miles of the Silver Line Trail Phase 3 within the City of Coppell along Southwestern Blvd and E. Belt Line Road from S. Coppell Road to Mockingbird Lane; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
Action details
|
Not available
|
2025-8078
| 1 | F. | Texas City Services Agreement | Agenda Item | Consider approval of a contract with Texas City Services for sales tax audit services; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
2025-8093
| 1 | G. | Budget Amendment Enc Carryovers & Council Action | Agenda Item | Consider approval of an Ordinance amending Ordinance No. 2024-1613, the budget for Fiscal Year October 1, 2024, through September 30, 2025; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
Action details
|
Not available
|