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2025-7913
| 1 | A. | 3.334 update | Agenda Item | Consultation with City Attorney and special legal counsel, regarding City of Coppell, et. al. vs. Glenn Hegar, Texas Comptroller of Public Accounts. | | |
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2025-7918
| 1 | B. | Exec 2/25/25 | Agenda Item | Seek legal advice from City Attorney regarding zoning and development code issues in the area East of Royal Lane, West of Denton Tap, South of Sandy Lake, and North of Bethel Road. | | |
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2025-7919
| 1 | C. | Exec - eco dev prospects s. of sandy lake and w. of denton tap | Agenda Item | Discussion regarding economic development prospects south of Sandy Lake Road and west of Denton Tap Road. | | |
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2025-7920
| 1 | D. | Exec - land s. of bethel rd, e. of freeport pkwy | Agenda Item | Discussion regarding property located south of Bethel Road and east of Freeport Parkway. | | |
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2025-7912
| 1 | | Water Conservation Dashboard | Agenda Item | A. Discussion regarding agenda items.
B. Update from Discover Coppell campaign.
C. Presentation of Water Conservation Dashboard. | | |
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2025-7915
| 1 | 6. | CSFO Update | Agenda Item | Coppell Sustainable Food Organization Annual Update. | | |
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2025-7916
| 1 | 7. | SA Red Kettle | Agenda Item | Presentation by The Salvation Army regarding the Red Kettle Campaign. | | |
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2025-7914
| 1 | A. | Minutes 2/11 | Agenda Item | Consider approval of the Minutes: February 11, 2025. | | |
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2025-7884
| 1 | B. | Utility Bill printing and mailing service | Agenda Item | Consider approval of a master service agreement for data processing, printing, and mailing services to Infosend as budgeted in the Water Sewer Fund and the General Fund, in the amount of $139,869.60; and authorizing the City Manager to sign any necessary documents. | | |
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2025-7904
| 1 | C. | Water Conservation Drought Contingency Amendment | Agenda Item | Consider approval of an Ordinance of the City of Coppell; amending the code of ordinances correcting scrivener errors to ordinance number 2024-1649 which amended Chapter 3, Section 3-1-12 Water Conservation and Drought Contingency Plans; and authorizing the Mayor to sign. | | |
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2025-7923
| 1 | D. | Facilitation Services | Agenda Item | Consider approval of Request for Proposal #213 Facilitation Services for Vision 2040 Plan Check-In to Berry, Dunn, McNeil & Parker, LLC in an amount not to exceed $74,500.00, as budgeted in the General Fund, and authorizing the City Manager to sign all necessary documents. | | |
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2025-7911
| 1 | 10. | Presentation | Presentation | Consider acceptance of the Annual Comprehensive Financial Report (ACFR) for the fiscal year ending September 30, 2024. | | |
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2025-7921
| 1 | | CC Reports | Agenda Item | A. Report on Dallas Regional Mobility Coalition - Councilmember Don Carroll | | |
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