2020-5259
| 1 | A. | Exec 8/25/20 CA | Agenda Item | Seek Legal Advice from City Attorney regarding Texas Administrative Code Rule 3.334, concerning local sales and use taxes. | Discussed under Executive Session | |
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2020-5261
| 1 | B. | Northlake 8/25/20 | Agenda Item | Discussion regarding real property located south of East Belt Line Road and east of South Belt Line Road. | Discussed under Executive Session | |
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2020-5260
| 1 | C. | Exec CM 8/25/20 | Agenda Item | Discussion regarding the evaluation for the City Manager. | Discussed under Executive Session | |
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2020-5249
| 1 | | WKS 8/25/20 | Agenda Item | A. Discussion regarding agenda items.
B. Presentation regarding the implementation of the Emergency Trail Marker System. | Presented in Work Session | |
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2020-5247
| 1 | A. | Minutes 8/11/20 | Agenda Item | Consider approval of the minutes: August 11, 2020. | Approved on the Consent Agenda | |
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2020-5254
| 1 | B. | Investment Policy 2020 | Agenda Item | Consider approval and adoption of the City of Coppell Investment Policy. | Approved on the Consent Agenda | |
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2020-5252
| 1 | C. | Parking Lot - NPL | Agenda Item | Consider approval to award a bid and to enter into a construction contract with NPL Construction; in the amount of $98,520.88; as budgeted in Infrastructure Maintenance Fund; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5253
| 1 | D. | Belt Line Design CO | Agenda Item | Consider approval of Change Order #1 for Belt Line Design Road contract; in the amount of $95,000.00; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5255
| 1 | E. | MacArthur Blvd. Trail Change Order | Agenda Item | Consider approval of a Change Order with Irri-Tech, LLC in the amount of $40,300.00 as provided for in the CRDC fund balance; for additional irrigation re-routing and repairs on the MacArthur Boulevard Trail project; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5256
| 1 | F. | ROMC Change Order | Agenda Item | Consider approval of a Change Order with Terracon, for materials testing on the Rolling Oaks Memorial Center expansion project, in the amount of $15,826, which will be funded by the General Fund and reimbursed by future Cemetery revenues; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5257
| 1 | G. | Water Truck | Agenda Item | Consider approval of a bid and issue a purchase order to acquire a 2021 Freightliner M2-106 SRA 2,000-gallon water tank truck for Parks Operations in the amount of $116,717.26 from Houston Freightliner contract pricing through HGAC Contract No. HT06-18, as budgeted, and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5242
| 1 | H. | DFW License Agreement | Agenda Item | Consider approval to enter into a License Agreement with Dallas Fort Worth International Airport to allow the placement of one Outdoor Warning Siren on DFW property located within the City limits of Coppell; authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5258
| 1 | I. | SC Board Resignations | Agenda Item | Consider acceptance of resignations from Jason Crawford and Tushar Jaiswal, Smart City Board members. | Approved on the Consent Agenda | |
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2020-5262
| 1 | J. | Franchise Ord 8/25/20 | Agenda Item | Consider approval of a Franchise Ordinance between the City of Coppell and Oncor Electric Delivery Company, repealing all previous franchise ordinances with Oncor; and authorizing the Mayor to sign. | Approved on the Consent Agenda | Pass |
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2020-5263
| 1 | K. | ES Cisco Item | Agenda Item | Consider approval to purchase network switchgear and configuration from Red River (Texas DIR CISCO) contract # DIR TSO-4167 in the amount of $103,926.30 as budgeted; and authorizing the City Manager to sign any necessary documents. | Approved on the Consent Agenda | |
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2020-5239
| 1 | 8. | Fee Resolution 08-2020 | Agenda Item | Consider approval of a Resolution amending Resolution No. 010996.3 as amended, amending the Master Fee Schedule for Restoration of Service Fee, Animal Services Fees, Drainage Fees, Subdivision Regulation Fees, Building Fees, General Fees, Public Information Fees, Police Fees, Other Fees and Impact Fees; and authorizing the Mayor to sign. | Approved | Pass |
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2020-5241
| 1 | 9. | Vote on Proposed Tax Rate 2020 | Agenda Item | Consider approval of a proposed tax rate of $0.5800 for the 2020 tax year and to set the Public Hearings on the budget and proposed tax rate for the next regularly scheduled City Council Meeting on September 8, 2020 at 7:30 p.m. | Approved | |
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2020-5240
| 1 | 10. | Workforce Transit FY 20-21 | Agenda Item | Consider approval of the First Amended and Restated Interlocal Cooperation 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 | |
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2020-5248
| 1 | | Mayor and CC Reports | Agenda Item | Report by the City Council on recent and upcoming events. | | |
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2020-5250
| 1 | | CC Committee Reports | Agenda Item | A. Report on Dallas Regional Mobility Coalition - Councilmember Gary Roden
B. Report on Woven Health Clinic - Mayor Pro Tem Mark Hill
C. Report on Metrocrest Services - Councilmembers Biju Mathew and Wes Mays | | |
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