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2023-7393
| 1 | A. | CM Eval Process | Agenda Item | To deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: City Manager. | Discussed under Executive Session | |
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2023-7388
| 1 | B. | exec session - eco dev s of bethel and e of freeport | Agenda Item | Discussion regarding economic development prospects south of Bethel Road and east of Freeport Parkway. | Discussed under Executive Session | |
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2023-7387
| 1 | C. | exec session - contract negotations | Agenda Item | Consultation with City Attorney regarding contract negotiations with municipal solid waste disposal provider. | Discussed under Executive Session | |
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2023-7378
| 1 | | Work Session | Agenda Item | A. Discussion regarding agenda items. | Presented in Work Session | |
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2023-7396
| 1 | 6. | Presentation of a Proclamation designating April 13, 2024, as “Assistance League of Coppell Day”. | Agenda Item | Presentation of a Proclamation designating April 13, 2024, as “Assistance League of Coppell Day”. | | |
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2023-7380
| 1 | 7. | Award for Council | Agenda Item | Presentation of award from Salvation Army to Mayor and City Council. | | |
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2023-7389
| 1 | A. | Consider approval of the Minutes: February 27, 2024. | Agenda Item | Consider approval of the Minutes: February 27, 2024. | Approved on the Consent Agenda | |
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2023-7379
| 1 | B. | Magnolia Park Trail | Agenda Item | Consider approval of award for Bid #Q-0224-01 to J.B. & Co. LLC for the construction of the Magnolia Park Trail Project, in the amount of $1,537,705.00 as provided for in the American Rescue Plan Act (ARPA) fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7381
| 1 | C. | Senior Center Roof Repair | Agenda Item | Consider approval to award TIPS Contract #2310402, to Next Gen Construction; for repair and recoating of the flat roof at the Grapevine Springs Community Center; in the amount of $75,000.00; as budgeted in the Infrastructure Maintenance Fund (IMF); and authorizing the City Manager to sign any necessary documents. | Denied | Fail |
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2023-7382
| 1 | D. | Library HVAC Controls Upgrade | Agenda Item | Consider approval of Change Order #1 to TD Industries for HVAC Controls upgrade at the Cozby Library; in the amount of $79,278.00; as budgeted in the Infrastructure Maintenance Fund (IMF); and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7385
| 1 | E. | Annual Crack Seal Contract | Agenda Item | Consider approval to award contract with C&J’s Design Solutions of East Texas, LLC; for the annual pavement crack and joint sealing; utilizing TIPS contract #22010701; in the amount of $149,998.05; as budgeted in the Infrastructure Maintenance Fund (IMF); and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7386
| 1 | F. | Annual Concrete Lift Contract | Agenda Item | Consider approval to award contract with KKE Concrete Lifting; for annual pavement leveling (mud-jacking); utilizing TIPS contract #23010401; in the amount of $99,997.40; as budgeted in the Infrastructure Maintenance Fund (IMF); and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7383
| 1 | G. | Vehicle Equipment Upfittings | Agenda Item | Consider approval to purchase Police Equipment Upfits for 23 vehicles through City Term Contract with Defender Supply; in the amount of?$568,795.50; as provided for partially in the Capital Replacement Fund and partially in the Crime Control Prevention District (CCPD) Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7384
| 1 | H. | PW Vehicle Replacements | Agenda Item | Consider approval to purchase two (2) Ford F250 Pickup Trucks from Silsbee Ford; through TIPS contract #210907; for replacement of existing vehicles; in the amount of $113,700.00; as provided for in the Capital Replacement Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7377
| 1 | I. | Flock Safety | Agenda Item | Consider approval of Sole Source contract with Flock Safety for Automated License Plate Readers (LPRs), in the amount of $116,650.00; as provided from the Crime Control and Prevention District (CCPD) Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7391
| 1 | J. | Resolution to Terminate iChoosr Agreement | Agenda Item | Consider approval of a Resolution of the City of Coppell, Texas terminating, ceasing and closing its affiliation with iChoosr, LLC., and authorizing the Mayor to sign. | Approved | Pass |
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2023-7394
| 1 | K. | Backup Services | Agenda Item | Consider approval to purchase Backup Services from Unique Digital - Converge Technology Solutions, DIR contract #DIR-TSO-4299 in the amount of $674,730.00 as budgeted; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2023-7329
| 2 | 10. | Coppell Service Center Expansion; PD-108R5R2-H | Agenda Item | PUBLIC HEARING:
Consider approval of a zoning change request from PD-108R5R-H (Planned Development 108 Revision 5 Revised - Historic) to PD-108R5R2-H (Planned Development 108 Revision 5 Revision 2 - Historic), to allow for an 8,664-sf building addition and associated parking to the Coppell Service Center, located at 816 S. Coppell Road. | Close the Public Hearing and Approve | Pass |
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