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2024-7642
| 1 | | Exec 9/10/24 | Agenda Item | Consultation with City Attorney and special legal counsel, regarding City of Coppell, et. al. vs. Glenn Hegar, Texas Comptroller of Public Accounts. | Discussed under Executive Session | |
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2024-7633
| 1 | | WKS 9/10 | Agenda Item | A. Discussion regarding agenda items.
B. Discussion regarding a new community health and wellness initiative.
C. Presentation of FY 25 Work Plan. | Presented in Work Session | |
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2024-7638
| 1 | 6. | Senior Center Month Proclamation | Agenda Item | Presentation of a Proclamation proclaiming the month of September as “Senior Center Month.” | Read and Filed | |
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2024-7641
| 1 | 7. | NNO Proclamation | Agenda Item | Presentation of a Proclamation naming "National Night Out" on Tuesday, October 1, 2024; providing for City Council support and endorsement of National Night Out festivities. | Read and Filed | |
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2024-7632
| 1 | A. | 8/27 Minutes | Agenda Item | Consider approval of the Minutes: August 27, 2024. | Approved on the Consent Agenda | |
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2023-7620
| 1 | B. | ABW Stabilization Repairs | Agenda Item | Consider approval for award of a design contract with Walter P. Moore; for the design of bank stabilization repairs along Denton Creek in Andy Brown West; in the amount of $269,500.00; utilizing the Drainage Utility District (DUD) Fund; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
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2024-7637
| 1 | C. | Water System Cond. Assessment | Agenda Item | Consider approval to enter into a professional services contract with Kimley Horn Associates; for the development of a water system condition assessment plan; in the amount of $198,800.00; as budgeted in the Water/Sewer fund; and authorizing the City Manager to sign all necessary documents. | Approved on the Consent Agenda | |
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2023-7629
| 1 | D. | DCTA ILA - workforce transit extension | Agenda Item | Consider approval of the Fifth Amended and Restated Interlocal Cooperation Agreement by and between the City of Coppell and Denton County Transportation Authority to provide transportation services for Coppell businesses; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
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2024-7631
| 1 | E. | SPAN ILA - FY 24-25 | Agenda Item | Consider approval of an Interlocal Agreement renewal between the City of Coppell and SPAN, Inc., for the provision of transit services for older persons, persons with disabilities, and veterans; authorizing the Mayor to sign and the City Manager to execute any necessary documents. | Approved on the Consent Agenda | |
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2023-7533
| 1 | F. | WW Spectator Shade | Agenda Item | Consider approval of funding the replacement of shade structures at Wagon Wheel Park, in the amount of $166,180.63. | Approved on the Consent Agenda | |
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2023-7534
| 1 | G. | Painting of City Amenities | Agenda Item | Consider approval of funding the painting of city recreation amenities, in the amount of $109,223.53. | Approved on the Consent Agenda | |
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2024-7640
| 1 | H. | SC Member Resignation | Agenda Item | Consider accepting the resignation of Will Watkins from the Smart City Board. | Approved on the Consent Agenda | |
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2024-7643
| 1 | I. | FOARD Resignation | Agenda Item | Consider accepting the resignation of Taryn Natzic from the Future Oriented Approach to Residential Development (FOARD) Task Force. | Approved on the Consent Agenda | |
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2024-7644
| 1 | J. | Atmos 2024 | Agenda Item | Consider approval of a Resolution of the City Council of the City of Coppell, Texas, approving a negotiated settlement between the Atmos Cities Steering Committee ("ACSC") and Atmos Energy Corp., Mid-Tex Division regarding the Company's 2024 rate review mechanism filing; declaring existing rates to be unreasonable; adopting tariffs that reflect rate adjustments consistent with the settlement; approving an attachment establishing a benchmark for pensions and retiree medical benefits; finding the rates to be set by the tariffs to be just and reasonable and in the public interest; requiring the Company to reimburse ACSC's reasonable ratemaking expenses; determining that this Resolution was passed in accordance with the requirements of the Texas Open Meetings Act; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
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2023-7621
| 1 | 10. | Emergency Interconnects Contract | Agenda Item | Consider approval of awarding bid #Q-0824-01; Emergency Water System Interconnects; to Tellus Consulting, LLC; in the amount of $1,284,692.03; funded from bond funds; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2024-7634
| 1 | 11. | Service Center Construction Services | Agenda Item | Consider approval of a Guaranteed Max Price Agreement between the City of Coppell (Owner) and Byrne Construction Services (Construction Manager) for the construction of City of Coppell Service Center Improvements Project; in the amount of $10,208,609.00; funded with proceeds from the Certificate of Obligation Bonds, Series 2024; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2024-7636
| 1 | 12. | Service Center Geotech Contract | Agenda Item | Consider approval of award into contract with Kleinfelder; for the materials testing services associated with the construction of the Service Center Improvements Project; in the amount of $60,475.00; funded with proceeds from the Certificate of Obligation Bonds, Series 2024; and authorizing the City Manager to sign all necessary documents. | Approved | |
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2024-7635
| 1 | 13. | Service Center Construction Management | Agenda Item | Consider approval of an Amendment to the Master Agreement with Gallagher Construction Services; for the construction management of the Service Center Improvements Project; in the amount of $409,412.00; funded with proceeds from the Certificate of Obligation Bonds, Series 2024; and authorizing the City Manager to sign all necessary documents. | Approved | |
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