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2025-8280
| 1 | A. | executive session - s. of bethel, e. of freeport | Agenda Item | Deliberation regarding economic development and negotiations with economic prospects south of Bethel Road and east of Freeport Parkway | Discussed under Executive Session | |
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2025-8228
| 1 | | Work Session | Agenda Item | A. Discussion of Agenda Items.
B. Discussion regarding Old Town Coppell pad site and food truck plan.
C. Discussion regarding digital signage in Old Town Coppell. | Presented in Work Session | |
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2025-8260
| 1 | 6. | NNO Proclamation | Agenda Item | Presentation of a Proclamation naming "National Night Out" on Tuesday, October 7, 2025; providing for City Council support and endorsement of National Night Out festivities. | Read and Filed | |
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2025-8261
| 1 | 7. | 2025 Fire Prevention Month Proclamation | Agenda Item | Presentation of a Proclamation naming the month of October 2025 as “Fire Prevention Month.” | Read and Filed | |
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2025-8230
| 1 | A. | Minutes | Agenda Item | Consider approval of the minutes: September 9, 2025. | Approved on the Consent Agenda | |
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2025-8231
| 1 | B. | Bullock/Howell Construct | Agenda Item | Consider approval to award Bid #Q-0725-01 and approve an agreement with SYB Construction Co., Inc. for the reconstruction of Bullock Drive and Howell Drive; in the amount of $2,943,511.50; with a maximum early completion incentive of $67,500.00; for a total award amount of $3,011,011.50; as provided for in the ¼ cent sales tax road maintenance fund, fund balance; and authorizing the City Manager to sign any
necessary documents. | Approved on the Consent Agenda | |
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2025-8232
| 1 | C. | Bullock/Howell Geotech | Agenda Item | Consider approval of a Professional Services Agreement with Alliance Geotechnical Group; for geotechnical materials testing services associated with the reconstruction of Bullock Drive and Howell Drive; in the amount of $59,984; as provided for in the ¼ cent road maintenance sales tax fund, fund balance; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2025-8267
| 1 | D. | DCTA ILA 2025 | Agenda Item | Consider approval of the Sixth Amended and Restated Interlocal 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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2025-8274
| 1 | E. | DCHHS Agreement Renewal FY26 | Agenda Item | Consider approval of the renewal of the Dallas County Health and Human Services Interlocal Government Agreement, effective October 1, 2025, through September 30, 2026; in the amount of $3,131.00, as budgeted; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
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2025-8275
| 1 | F. | TRA FY26 | Agenda Item | Consider approval of renewal of a Regulatory Services Agreement with Trinity River Authority, for services related to monitoring industrial uses of the City Sanitary Sewer System, in the amount of $9,500.00; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
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2025-8276
| 1 | G. | Mosquito Spray Services FY 26 | Agenda Item | Consider approval of the renewal of an Interlocal Agreement with Dallas County Health and Human Services for mosquito spraying; in the amount of $54,000.00, as budgeted; and authorizing the Mayor to sign. | Approved on the Consent Agenda | |
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2025-8278
| 1 | H. | OpenGov | Agenda Item | Consider approval to purchase OpenGov Permitting & Licensing; Capital Planning & Project Management software from Vertosoft, DIR contract #DIR-CPO-5327; in the amount of $400,502.42, as budgeted; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2025-8282
| 1 | | Mayors Report | Agenda Item | Report on Grapevine GrapeFest by Mayor Wes Mays and Councilmember Mark Hill. | Read and Filed | |
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2025-8281
| 1 | | CMTE | Agenda Item | A. Report on Dallas Regional Mobility Coalition - Mayor Pro Tem Don Carroll
B. Report on Woven Health Clinic - Councilmember Mark Hill | | |
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