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2018-3866
| 1 | A. | exec session - eco dev s. of bethel, w. of s. coppell | Agenda Item | Discussion regarding economic development prospects south of Bethel Road and west of S. Coppell Road. | Discussed under Executive Session | |
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2018-3872
| 1 | B. | Executive Session | Agenda Item | Discussion regarding real property east of South Belt Line Road and south of East Belt Line Road. | Discussed under Executive Session | |
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2018-3870
| 1 | | Worksession | Agenda Item | A. Discussion regarding Advanced Water Meter System Project.
B. Discussion regarding dockless bicycle sharing.
C. Discussion regarding rehabilitation of Water Tower #1.
D. Discussion regarding Service Center Phase 3.
E. Discussion regarding Infiltration & Inflow Study Phase 3.
F. Discussion of agenda items. | Presented in Work Session | |
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2018-3875
| 1 | A. | Library Proclamation | Agenda Item | Consider approval of a proclamation naming April 8-14, 2018 “National Library Week” and authorizing the Mayor to sign. | Approved | Pass |
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2018-3882
| 1 | B. | Water Conservation Month Proclamation | Agenda Item | Consider approval of a Proclamation naming April 1-30, 2018, as “Wyland Mayor’s Challenge for Water Conservation Month.” | Approved | Pass |
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2018-3873
| 1 | | Library Board Report | Agenda Item | Annual report by the Coppell Library Board. | | |
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2018-3881
| 1 | A. | Minutes - 03-27-2018 | Agenda Item | Consider approval of the minutes: March 27, 2018 | Approved on the Consent Agenda | Pass |
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2018-3867
| 2 | B. | CID Replacement Vehicle | Agenda Item | Consider approval to award a bid and purchase one replacement vehicle from Sam Pack’s Five Star Ford through the Tarrant County Cooperative Bid in the total amount of $38,113.00; and, authorizing the City Manager to issue the appropriate purchase order. | Approved on the Consent Agenda | Pass |
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2018-3868
| 2 | C. | Traffic Vehicle Replacement | Agenda Item | Consider approval to purchase one replacement vehicle from Dodge City through Buyboard cooperative purchasing Contract No. 521-16 in the total amount of $30,706.00 and authorizing the City Manager to issue the appropriate purchase order. | Approved on the Consent Agenda | Pass |
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2018-3878
| 1 | D. | Vehicle Procurement - PW/Infrastructure Div. | Agenda Item | Consider approval for the purchase of one replacement vehicle for the Public Works Department, Infrastructure Maintenance Division, from Caldwell Country Chevrolet through BuyBoard cooperative purchasing Contract No. 521-16; in the amount of $50,869.00; as budgeted; and authorizing the City Manager to issue the appropriate purchase order. | Approved on the Consent Agenda | Pass |
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2018-3880
| 1 | 10. | STR Discussion | Agenda Item | Presentation and discussion regarding Short Term Rentals (STR) of single family homes. | Read and Filed | |
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2018-3869
| 1 | 11. | Advanced Meter System Work Session Item | Agenda Item | Presentation regarding the Advanced Water Meter System Project | | |
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