|
2016-2806
| 1 | A. | Executive Session | Agenda Item | Discussion regarding the deliberation of purchase, sale and/or exchange of real property along portions south of east Belt Line Road and west of south Belt Line Road within the City of Coppell. | Discussed under Executive Session | |
Action details
|
Not available
|
|
2016-2815
| 1 | B. | Executive Session | Agenda Item | Discussion regarding economic development prospects south of Dividiend Drive and west of south Belt Line Road. | Discussed under Executive Session | |
Action details
|
Not available
|
|
2016-2814
| 1 | C. | Executive Session | Agenda Item | To seek legal advice from the City Attorney regarding Sales Tax Abatements and Economic Development Agreements. | Discussed under Executive Session | |
Action details
|
Not available
|
|
2016-2807
| 1 | | Work Session | Agenda Item | A. Discussion regarding Mayor Pro Tem appointment.
B. Discussion regarding the Intent to Issue/Reimbursement Resolution.
C. Discussion regarding Citizen Survey.
D. Discussion related to the July 2017 fireworks event at Andrew Brown Park.
E. Presentation regarding best practices for City Special Events.
F. Discussion of agenda items. | Presented in Work Session | |
Action details
|
Not available
|
|
2016-2809
| 1 | 6. | Proclamation | Agenda Item | Consider approval of a proclamation naming May 24, 2016, as “Sharon Logan Appreciation Day,” and authorizing the Mayor to sign. | Approved | Pass |
Action details
|
Not available
|
|
2016-2811
| 1 | 7. | Citizen Survey | Presentation | Presentation by Ray Turco regarding Citizen Survey. | Presented | |
Action details
|
Not available
|
|
2016-2808
| 1 | 9. | Minutes | Agenda Item | Consider approval of the minutes: May 10, 2016. | Approved | Pass |
Action details
|
Not available
|
|
2016-2793
| 2 | 10. | Intent to Issue Certificates of Obligation | Resolution | Consider adoption of a Resolution directing publication of notice of intention to issue Certificates of Obligation in the amount of $11,800,000, in order to construct and improve Freeport Parkway, design Belt Line Road, construct and install water drainage improvements on City-owned land, pay issuance costs and resolving other matters relating to the subject; and authorizing the Mayor to sign. | Approved | Pass |
Action details
|
Not available
|
|
2016-2816
| 1 | 11. | 2016 Reimbursement Resolution | Resolution | Consider approval of a Resolution expressing official intent to reimburse expenses associated with constructing and improving streets and roads including related drainage, signalization, landscaping, lighting, utility relocation and replacement, bridges and signage, and acquisition of land and interests in land for such projects; and for constructing and installing storm water drainage improvements, and acquisition of land and interests in land for such projects, prior to the issuance of bonds, and authorizing the Mayor to sign. | Approved | Pass |
Action details
|
Not available
|
|
2016-2805
| 1 | 12. | ERP Discovery Contract | Agenda Item | Consider approval of a contract with Online Business Systems (OBS) for professional services related to the Enterprise Resource Planning (ERP) Replacement Discovery project in an amount not to exceed $442,680; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
Action details
|
Not available
|
|
2016-2800
| 1 | 13. | Water Meter Purchase | Agenda Item | Consider approval to award a bid to Metron-Farnier for the purchase of water meters in the amount of $500,000.00; and issuing a purchase order; as budgeted; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
Action details
|
Not available
|
|
2016-2802
| 1 | 14. | Town Center Blvd Design | Agenda Item | Consider approval to enter into a design contract with JQ Infrastructure, LLC., in the amount of $71,890.00; as budgeted in the ¼ cent sales tax fund; for paving and utility reconstruction for a portion of Town Center Boulevard (from the Town Center Shopping Center to north of the intersection of Town Center Drive); and authorizing the City Manager to sign all necessary documents. | Approved | Pass |
Action details
|
Not available
|
|
2016-2803
| 1 | 15. | Burns Street Reconstruction | Agenda Item | Consider award of bid and of entering into a contract with RKM Utility Services for the reconstruction of Burns Street; in the total amount of $944,135.00; and an incentive of $45,000.00; for a total of $989,135.00; as budgeted in the ¼ cent sales tax fund; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
Action details
|
Not available
|
|
2016-2804
| 1 | 16. | Alley Contract | Agenda Item | Consider award of bid and entering into a contract with Advance Contracting Group for the construction of various alleyways throughout the City; in the total amount of $795,864.00; as budgeted in the ¼ cent sales tax fund; and authorizing the City Manager to sign any necessary documents. | Approved | Pass |
Action details
|
Not available
|
|
2016-2810
| 1 | 17. | Mayor Pro Tem | Agenda Item | Consider appointment of Mayor Pro Tem as required by Section 3.05 of the Home Rule Charter. | Approved | Pass |
Action details
|
Not available
|
|
2016-2813
| 1 | | Council Committee Reports | Agenda Item | A. North Texas Council of Governments - Mays
B. North Texas Commission - Franklin/Yingling
C. Historical Society - Long | | |
Action details
|
Not available
|