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2025-7948
| 1 | | Exec Session | Agenda Item | Seek legal advice from City Attorney regarding the Texas Open Meetings Act and City Council meeting procedures. | Discussed under Executive Session | |
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2025-7935
| 1 | | WKS 3/11 | Agenda Item | A. Discussion regarding agenda items.
B. Update from Discover Coppell campaign.
C. Discussion regarding e-bike regulations.
D. Report from City Council Wellness Sub-Committee.
E. Presentation of Water Conservation Dashboard. | Presented in Work Session | |
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2025-7937
| 1 | 6. | NT Presentation | Agenda Item | Presentation by New Tech High School Students - Water Sustainability Project. | Read and Filed | |
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2025-7938
| 1 | A. | 2/25 Minutes | Agenda Item | Consider approval of the Minutes: January 25, 2025 (Retreat), and February 25, 2025. | Approved on the Consent Agenda | |
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2025-7926
| 1 | B. | PW VEHICLE PROCUREMENT (4) | Agenda Item | Consider approval to purchase four (4) Ford F250 Pickup Trucks from Sam Pack’s Ford; through BuyBoard #724-23; for replacement of existing vehicles; in the amount of $282,104.55; as provided for in the Capital Replacement Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2025-7927
| 1 | C. | Public Works Vehicle Procurement (Toyota) | Agenda Item | Consider approval to purchase one (1) Toyota Tacoma Pickup Truck from Silsbee Toyota; through TIPS #240901; for replacement of an existing vehicle, in the amount of $42,285.25; as provided for in the Capital Replacement Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2025-7928
| 1 | D. | Toro Rotary Mower Procurement | Agenda Item | Consider approval to purchase one (1) Toro Rotary Mower from Professional Turf Products; through BuyBoard #706-23; for replacement of existing mower; in the amount of $96,383.07; as provided for in the Capital Replacement Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2025-7939
| 1 | E. | Indoor Pool Play Feature & Plaster | Agenda Item | Consider approval of funding the purchase of new play features and plaster resurfacing for the indoor pool play area at The CORE, in the amount of $107,192.00. | Approved on the Consent Agenda | |
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2025-7941
| 1 | F. | Veterans Memorial Construction | Agenda Item | Consider approval of funding the site construction portion of the Veterans Memorial project, in the amount of $715,041.67. | Approved on the Consent Agenda | |
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2025-7942
| 1 | G. | Veterans Memorial Towers | Agenda Item | Consider approval of funding the construction of the six (6) towers of the Veterans Memorial project, in the amount of $1,372,396.33. | Approved on the Consent Agenda | |
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2025-7947
| 1 | H. | Master Fee Resolution | Agenda Item | Consider approval of a Resolution amending Resolution No. 010996.3, amending the Master Fee Schedule for Credit Card Fees specifically for Municipal Court transactions to 3.95%; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
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2025-7931
| 1 | 9. | Graystone Construction | Agenda Item | PUBLIC HEARING:
Consider approval of PD-317R-C, a zoning change request from C (Commercial) to PD-317R-C (Planned Development 317 Revised- Commercial) to approve a new Detail Site Plan for an 1,800-sf office building on 0.23 acres of property located at 192 Southwestern Blvd., at the request of Danny Didyk, Graystone Construction, being represented by Macatee Engineering, LLC. | Close the Public Hearing and Approve | |
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2025-7933
| 1 | 10. | Coppell Entertainment Plaza - Indoor Pickleball | Agenda Item | PUBLIC HEARING:
Consider approval of PD-323-HC, Coppell Entertainment Plaza, Lot 1, Block A, a zoning change request from HC (Highway Commercial) to PD-323-HC (Planned Development 323-Highway Commercial) to allow for a Detail Site Plan for a building containing five (5) pickleball courts (13,000-sf) with a speculative restaurant (2,485-sf) and retail space (2,170-sf), totaling 17,655-sf on 1.6 acres of property, located on the north side of State Highway 121, approximately 940 feet west of N Denton Tap Road, being developed by Coppell PKB LLC, and being represented by Lindsey Mayer, Dynamic Engineering Consultants, PC. | Close the Public Hearing and Approve | |
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2025-7932
| 1 | 11. | Special Definitions Ord. Amendments | Agenda Item | PUBLIC HEARING:
Consider approval of text change amendments to the Code of Ordinances, Chapter 12, Article 42, Special Definitions, to add definitions for “showroom”, “warehouse”, “distribution center”, “fulfillment center”, and “retail center”; and, to amend Article 25, Light Industrial District, of said chapter to add said new definitions to permitted uses; and, to amend Article 31 of said chapter to allow conversion of dock areas to additional parking, to allow “warehouse”, “distribution center” and “fulfillment center” as defined herein to require not less than one (1) parking space per 2,000 square feet, “showroom” as defined herein to require not less than one (1) parking space per 1,000 square feet; to allow the Director of Community Development to approve up to a 10% reduction in parking required for retail centers with buildings greater than 10,000 square feet. | Close the Public Hearing and Approve | |
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2025-7934
| 1 | 12. | Charity House Ord. Amendment | Agenda Item | Consider approval of an Ordinance amending Chapter 9 of the Code of Ordinances by amending Chapter 9 ‘General Regulations’, to add Article 9-30, Charity House or Transitional Housing; providing for regulations for the registration and use of charity or transitional housing; providing for definitions; providing for inspections; providing for restrictions; providing for neighborhood notification; providing for violations and penalties; providing fees; providing a repealing clause; providing a severability clause; providing a savings clause; providing for an effective date; and authorizing the Mayor to sign. | Approved | Pass |
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2025-7936
| 1 | | CC Com Reports | Agenda Item | Report on Metrocrest Services - Councilmember Biju Mathew | Read and Filed | |
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