|
2024-7696
| 1 | | WKS 10/8 | Agenda Item | A. Discussion of agenda items.
B. Project Bidding and Delivery Presentation. | Presented in Work Session | |
Action details
|
Not available
|
|
2024-7687
| 1 | 5. | 2024 Fire Prevention Month Proclamation | Agenda Item | Presentation of a Proclamation designating the month of October 2024 as “Fire Prevention Month”. | Read and Filed | |
Action details
|
Not available
|
|
2024-7688
| 1 | 6. | 2024 Breast Cancer Awareness Proclamation | Agenda Item | Presentation of a Proclamation designating the month of October 2024 as “National Breast Cancer Awareness Month”. | Read and Filed | |
Action details
|
Not available
|
|
2024-7698
| 1 | A. | 9/24 Minutes | Agenda Item | Consider approval of the Minutes: September 24, 2024. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7701
| 1 | B. | Design Amendment Justice Center | Agenda Item | Consider award for approval of an amendment to the design contract with Parkhill; for the Construction Document (CD) architectural design of the City of Coppell Justice Center Improvements; in the amount of $549,000.00; funded from the Crime Control and Prevention District Fund; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7702
| 1 | C. | PD Motorcycle Procurement (4) | Agenda Item | Consider approval to purchase four (4) Harley-Davidson Police Motorcycles from Maverick Harley-Davidson; for replacement of existing vehicles; through Buy Board Purchasing Cooperative #724-23; in the amount of $198,380.60; as provided for in the Capital Replacement Fund; and authorizing the City Manager to sign all necessary documents. | Approved | |
Action details
|
Not available
|
|
2024-7703
| 1 | D. | TC Remodel Contract | Agenda Item | Consider approval of awarding Bid #Q-0824-04 to Custard Construction Services for the safety and security remodel of Town Center, 255 E. Parkway Boulevard; in the amount of $268,984.31; as provided for in the Infrastructure Maintenance Fund; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7705
| 1 | E. | Creek Crossing Design CO | Agenda Item | Consider approval for a design contract amendment to Kimley Horn; for additional design modifications, structural design, and construction phase services for the 1004-1008 Creek Crossing Drainage Outfall Reconstruction Project; in the amount of $55,300.00; utilizing the Drainage Utility District (DUD) Fund, Fund Balance; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7706
| 1 | F. | Designating Private ST ORD | Agenda Item | Consider approval of an Ordinance of the City of Coppell, Texas, providing for the designation of private street as public streets or as public streets or roadway, owned or privately maintained in accordance with the Texas Transportation Code, for the sole purpose to extend speed limits on such privately owned streets; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2024-7704
| 1 | G. | Blackberry Speed Limit ORD | Agenda Item | Consider approval of an Ordinance amending Section 8-1-3 of the Code of Ordinances; to establish the Maximum Prima Facie Speed Limit for various streets in the city limits of the City of Coppell; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
Action details
|
Not available
|
|
2024-7707
| 1 | H. | Axon | Agenda Item | Consider approval of Buy Board Contract 743-24 with Axon Enterprise, Inc., in the amount of $1,699,203.81, from existing funds, for the renewal purchase of enterprise-wide video recording and management platform and Tasers for the Coppell Police Department; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7709
| 1 | I. | court Axon | Agenda Item | Consider approval of Buy Board Contract 743-24 with Axon Enterprise, Inc., in the amount of $65,961.70 available in the Municipal Court Building Security Fund, for the renewal purchase of video recording and management platform and Tasers for the Coppell Municipal Court; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7708
| 1 | J. | Citizens On Patrol Vehicles | Agenda Item | Consider approval for the purchase of one (1) 2025 Ford Interceptor through TIPS #210907 from Silsbee Ford for the replacement of an existing Citizens on Patrol Vehicle in the amount of $50,044.50; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
Action details
|
Not available
|
|
2024-7697
| 1 | 9. | CRDC Appt (Attendance) | Agenda Item | Consider review of Majid Husain’s appointment to the Coppell Recreation Development Corporation (CRDC) pursuant to Section 2-11-2 of the Code of Ordinances. | Approved | |
Action details
|
Not available
|
|
2024-7699
| 1 | 10. | Nominations for Dallas and Denton CAD | Agenda Item | Consider approval of a Resolution nominating representative(s) to serve on the Dallas and Denton Central Appraisal Districts Board of Directors; and authorizing the Mayor to sign. | Approved | Pass |
Action details
|
Not available
|