Wes Mays

Housing Market Trends

None discussed.

Consider approval of AA&H / Axis through AMWins for medical stop loss insurance, in the amount of $571,546, as budgeted in the Self-funded Health Fund; and authorizing the City Manager to sign.

Consider approval of renewing with United Medical Resources (UMR)/OptumRx, for third party administrative services to administer the City’s medical and prescription drug plans, in the amount of $284,818, as budgeted in the Self-funded…

Consider approval of the renewal contract with Mutual of Omaha, for Life, Accidental Death and Dismemberment, Short Term Disability and Long-Term Disability insurance, in the amount of $264,821 as budgeted in FY 2026-2027 General Fund…

Consider approval of renewing with Tokio Marine HCC, for Organ & Tissue Transplant coverage for eligible City of Coppell employees and retirees, in the amount of $78,249, as budgeted in the Self-funded Health Fund; and Page 3 City of…

Consider approval of the renewal of an Interlocal Agreement with Dallas County Health and Human Services for mosquito spraying; in an amount not to exceed $30,869.00, as budgeted; and authorizing the Mayor to sign.

Consider approval of the renewal of the Dallas County Health and Human Services Interlocal Government Agreement, effective October 1, 2025, through September 30, 2026; in the amount of $3,131.00, as budgeted; and authorizing the Mayor to…

Budget Revision: CORE Evening Hours

Budget Revision: Sunshine Room and Recreation Coordinator

Budget Revision: Service Organizations and Education Foundation

Adoption of FY 2026-27 Municipal Budget

Close Public Hearing and Approve CCPD Budget Presentation

2026-2027 Annual Work Program and Corporate Budget

CCPD Budget Approval with SRO Amendment

Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; and authorizing the City Manager to sign any necessary documents.

Consider award of Bid No. Q-1226-02 to Andrews Building Service, Inc. for the Municipal Parks Restrooms Cleaning and Related Services Contract in the amount of $66,825.00, as budgeted; and authorizing the City Manager to sign all necessary…