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2025-8212
| 1 | | Work Session | Agenda Item | A. Discussion of Agenda Items.
B. Discussion regarding TML Resolutions. | | |
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2025-8223
| 1 | A. | Minutes | Agenda Item | Consider approval of the minutes: August 12, 2025. | | |
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2025-8195
| 1 | B. | Vehicle Procurement (3) | Agenda Item | Consider award of a bid and issuance of a purchase order for two (2) Ford Interceptor and one (1) Ford F150 Responder vehicles from Sam Pack’s Five Star Ford, for the replacement of existing vehicles, utilizing HGACBuy Cooperative #VE05-24, in the amount of $192,229.00, budget provided by the Capital Replacement fund; and authorizing the City Manager to sign any necessary documents. | | |
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2025-8209
| 1 | C. | Dog Park Construct CO1 | Agenda Item | Consider approval of Change Order 1 with Cole Construction, Inc., for additional work regarding the Dog Park Reconstruction project, in the amount of $210,057.69, as provided for in the Coppell Recreation Development Corporation (CRDC) assigned fund balance; and authorizing the City Manager to sign any necessary documents. | | |
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2025-8210
| 1 | D. | WW Retaining Wall Design | Agenda Item | Consider approval of a Professional Services Agreement with Walter P Moore, for the design of retaining wall repairs at Wagon Wheel Tennis and Pickleball Center, in the amount of $70,000, as provided for in the Coppell Recreation Development Corporation (CRDC) assigned fund balance; and authorizing the City Manager to sign any necessary documents. | | |
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2025-8211
| 1 | E. | ILA CISD SRO | Agenda Item | Consider approval of an Interlocal Agreement, with Coppell ISD, providing for School Resource Officers, on campuses within the City of Coppell; and authorizing the Mayor to sign. | | |
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2025-8208
| 1 | F. | MacArthur Park Restrooms | Agenda Item | Consider an award of a bid and authorize an Agreement with Custard Construction Services, for the remodel of the MacArthur Park restrooms, in the amount of $109,739.27 as provided for in the Coppell Recreation Development Corporation (CRDC) fund, with contract pricing through the TIPS, Contract No. 241001; and authorizing the City Manager to sign any necessary documents. | | |
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2025-8207
| 1 | G. | DSPM | Agenda Item | Consider approval of a contract for Data Security Posture Management (DSPM), from Red River, DIR contract #DIR-CPO-5687, in the amount of $114,680.89, as provided for by the assigned fund balance of the General Fund; and authorizing the City Manager to sign any necessary documents. | | |
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2025-8178
| 1 | H. | Annual Investment Policy Adoption | Agenda Item | Consider approval and adoption of the City of Coppell Investment Policy. | | |
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2025-8225
| 1 | I. | P&Z Resignation | Agenda Item | Consider accepting the resignation of Freddie Guerra from the Planning and Zoning Commission. | | |
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2025-8226
| 1 | J. | BOA Resignation | Agenda Item | Consider accepting the resignation of Shawn Hester from the Board of Adjustment. | | |
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2025-8203
| 1 | 7. | Public Hearing | Agenda Item | PUBLIC HEARING:
To receive public comment concerning the proposed 2025-26 Municipal Budget and consider approval of an Ordinance approving and adopting the budget for the City of Coppell, Texas for the fiscal year of October 1, 2025, through September 30, 2026; and authorizing the Mayor to sign. | | |
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2025-8204
| 1 | 8. | Public Hearing | Agenda Item | PUBLIC HEARING:
To receive public comment concerning the proposed 2025-26 tax rate of $0.444976 and consider approval of an Ordinance of the City of Coppell, Texas levying the ad valorem taxes for the tax year 2025 at $0.444976 on each one hundred dollars ($100) assessed value of taxable property, on which $0.376998 is for operations and maintenance and $0.067978 is for interest and sinking; and authorizing the Mayor to sign. | | |
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2025-8205
| 1 | 9. | Ratification of Tax Rate | Agenda Item | Consider ratification of the vote on the FY 2025-26 annual budget which results in more revenue from ad valorem taxes than the previous year. | | |
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