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2015-2140
| 1 | | exec session - eco dev prospects s. of bethel, e. of freeport | Agenda Item | A. Discussion regarding economic development prospects south of Bethel Road and east of Freeport Parkway. | Discussed under Executive Session | |
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2015-2141
| 1 | | eco dev - land sale - s. of bethel, e. of s. coppell rd. | Agenda Item | B. Discussion regarding property located south of Bethel Road and east of S. Coppell Road. | Discussed under Executive Session | |
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2015-2147
| 1 | | Work Session | Agenda Item | A. Discussion regarding Xeriscape Incentives.
B. Discussion regarding West Nile Virus 2014-2015.
C. Discussion regarding Agenda Items. | Presented in Work Session | |
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2015-2146
| 1 | | Motorcycle Safety & Awareness Proclamation | Agenda Item | Consider approval of Proclamation naming the month of May as “Motorcycle Safety and Awareness Month;” and authorizing the Mayor to sign. | Approved | Pass |
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2015-2150
| 1 | | Library Board Annual Report | Presentation | Library Board Annual Report to Council | Presented | |
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2015-2149
| 1 | | Minutes | Agenda Item | A. Consider approval of minutes: April 14, 2015. | Approved on the Consent Agenda | Pass |
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2015-2139
| 1 | | DCHHS Contract Renewal | Agenda Item | B. Consider renewal of an Interlocal Government Agreement with Dallas County Health and Human Services for mosquito spraying in an amount not to exceed, $50,000.00; as budgeted in general funds; and authorizing the Mayor to sign any necessary documents. | Approved on the Consent Agenda | Pass |
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2015-2144
| 1 | | Alley Replacement Project | Agenda Item | C. Consider award of bid and of entering into a contract with Urban Construction Group for the construction of various alleyways throughout the City; in the total amount of $1,213,650.00; as budgeted in the ¼ cent sales tax fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | Pass |
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2015-2142
| 1 | | Resolution - Amended Tax Abatement - Prologis | Resolution | D. Consider approval of a Resolution approving an Amended and Restated Tax Abatement Agreement between the City of Coppell and Prologis, and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
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2015-2136
| 1 | 11. | FS #1 Screening Wall | Agenda Item | Consider approval of Texas Multiple Award Schedule (TXMAS) Proposal 61-0149 to SDB Contracting Services in the amount of $122,318.45; for the construction of a 225 linear foot screening wall behind Fire Station #1 located at 520 Southwestern Boulevard; as budgeted in the Fire General Fund; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
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2015-2138
| 1 | 12. | I & I Project | Agenda Item | Consider award of a professional services contract in the amount of $192,455 with RJN Group, Inc. for Sanitary Sewer Evaluation and Flow Monitoring; as provided from available funds in the Water and Sewer fund; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
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2015-2145
| 1 | 13. | Denton Tap/MacArthur Pavement Project | Agenda Item | Consider award of bid and entering into a contract with FNH Construction, LLC for the paving repair of Denton Tap & MacArthur Boulevard; in an amount of $1,396,725.00; as budgeted in the ¼ cent sales tax fund; and authorizing the City Manager to sign any necessary documents. | Adopted As Amended | Pass |
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