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CP 2004-03-23 NOTICE OF CITY COUNCIL MEETING AND AGENDA MARCH 23, 2004 DOUG STOVER, JAYNE PETERS, Place 2 Mayor Mayor Pro Tem TIM BRANCHEAU, Place 1 BILLY FAUGHT, Place 5 DIANA RAINES, Place 3 THOM SUHY, Place 6 MARSHA TUNNELL, Place 4 BILL YORK, Place 7 JIM WITT, City Manager MEETING TIME AND PLACE: Call to Order 5:30 p.m. Council Chambers (Open to the Public) Executive Session Immediately Following 1st Fl. Conf. Room (Closed to the Public) Work Session Immediately Following 1st Fl. Conf. Room (Open to the Public) Regular Session 7:00 p.m. Council Chambers (Open to the Public) Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Regular Called Session on Tuesday, March 23, 2004, at 5:30 p.m. for Executive Session, Work Session will follow immediately thereafter, and Regular Session will begin at 7:00 p.m., to be held at Town Center, 255 Parkway Boulevard, Coppell, Texas. As authorized by Section 551.071(2) of the Texas Government Code, this meeting may be convened into closed Executive Session for the purpose of seeking confidential legal advice from the City Attorney on any agenda item listed herein. The City of Coppell reser ves the right to reconvene, recess or realign the Work Session or called Executive Session or order of business at any time prior to adjournment. The purpose of the meeting is to consider the following items: ITEM # ITEM DESCRIPTION REGULAR SESSION (Open to the Public) 1. Call to order. ag032304 Page 1 of 5 ITEM # ITEM DESCRIPTION EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.072, Texas Government Code - Deliberation regarding Real Proper ty. 1. Discussion regarding the sale of city proper ty east of Coppell Road and south of Bethel Road. 2. Discussion regarding the sale of city proper ty east of Freepor t Parkway and south of Bethel Road. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding topics for Citizens' Summit. B. Discussion regarding School Finance/Municipal Finance. C. Discussion of Agenda Items. REGULAR SESSION (Open to the Public) 4. Invocation. 5. Pledge of Allegiance. 6. Consider approval of a proclamation naming the month of April 2004 as CANCER AWARENESS MONTH, and authorizing the Mayor to sign. 7. Consider approval of a Proclamation naming April 3, 2004 as CLEAN COPPELL-Ear thfest 2004, and authorizing the Mayor to sign. 8. Repor t by Keep Coppell Beautiful Committee. 9. Citizen's Appearances. CONSENT AGENDA 10. Consider approval of the following consent agenda items: A. Consider approval of minutes: March 9, 2004. B. Consider accepting resignation of Sharon Lander from the Keep Coppell Beautiful Committee. C. Consider approval of a development agreement between Ferguson Realty Company and the City of Coppell to allow for the dedication of ag032304 Page 2 of 5 ITEM # ITEM DESCRIPTION a drainage easement necessary for Sandy Lake Road in consideration of a 100% credit against future impact fees on the Ferguson tract; and authorizing the City Manager to sign. D. Consider approval of a license agreement between the City of Coppell and John Barry concerning encroachments into an existing easement adjacent to Lot 4, Block C of the Pecan Ridge Estates subdivision (339 Tanglewood); and authorizing the City Manager to sign. END OF CONSENT 11. Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2003-1047, the budget for Fiscal Year October 1, 2003 through September 30, 2004, and authorizing the Mayor to sign. 12. Consider approval of a Resolution amending Resolution #010996.3, as heretofore amended, with regard to Librar y fees, Special Event fees, and garbage collection fees; and adding Section 9-22-5 Drainage charges, and authorizing the Mayor to sign. 13. Consider approval of awarding Bid/Contract #Q-1203-02 to S.J. Lewis Construction Company for the construction of Deforest Road Lift Station Improvements Force Main Lines ‘A’ & ‘B’ in an amount of $1,177,506 as provided for in water and sewer CIP funds; and authorizing the City Manager to sign. 14. Consider approval of a grant to Coppell Independent School District in the amount of $426,139.16 for nine Spanish teachers, and authorizing the City Manager to sign. 15. Consider approval of a resolution opposing any school finance or tax system refor ms that would negatively affect City revenues and economic development effor ts, and authorizing the Mayor to sign. 16. Necessary action resulting from Work Session. 17. Mayor and Council Repor ts. A. Repor t by Mayor Stover regarding Early Voting for the School Board Election in May. B. Repor t by Councilmember Suhy regarding the Coppell High School Band trip to Ireland. ag032304 Page 3 of 5 ITEM # ITEM DESCRIPTION 18. Council Committee Repor ts. A. Carrollton/Farmers Branch ISD/Lewisville ISD - Councilmember Suhy. B. Coppell ISD - Councilmembers Raines and York. C. Coppell Seniors - Councilmember York. D. Dallas Regional Mobility Coalition - Mayor Pro Tem Peters. E. Economic Development Committee - Mayor Pro Tem Peters and Councilmember Brancheau. F. Metrocrest Hospital Authority - Councilmember Tunnell. G. Metrocrest Social Service Center - Councilmember Brancheau. H. Nor th Texas Council of Governments - Councilmember Tunnell. I. Nor th Texas Commission - Councilmember Tunnell. J. Senior Adult Services - Councilmember Suhy. K. Town Center/Architectural Committee - Councilmember Faught. L. Trinity River Common Vision Commission - Councilmember Faught. M. Trinity Trail Advisor y Commission - Councilmember Raines. 19. Necessary Action Resulting from Executive Session. Adjournment. ____________________________________ Douglas N. Stover, Mayor CERTIFICATE I cer tify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this _________ day of _________________, 2004, at __________________. ____________________________________ Libby Ball, City Secretar y ag032304 Page 4 of 5 DETAILED INFORMATION REGARDING THIS AGENDA IS AVAILABLE ON THE CITY'S WEBSITE (www.ci.coppell.tx.us) UNDER PUBLIC DOCUMENTS, COUNCIL PACKETS. PUBLIC NOTICES STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services forty-eight (48) hours ahead of the scheduled program, service and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA Coordinator or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). IN COMPLIANCE WITH CITY OF COPPELL ORDINANCE NO. 95724 Carrying of a concealed handgun on these premises or at any official political meeting in the City of Coppell is illegal. Es ilegal llevar consigo un arma de fuego oculta, adentro de este edificio, o en cualquier junta oficial de politica en la ciudad de Coppell. ag032304 Page 5 of 5 KEY TO COUNCIL GOALS ICONS 2004 Economic Development • Focus on development "Hot Spots" • Develop comprehensive business retention plan • Develop partnerships to revitalize vacant retail properties • Make next level decisions on Old Coppell Quality Public Facilities & Infrastructure • Maintain and increase IMF funding as required • Maintain quality of public facilities • Provide quality park and recreation activities for all • Strategically plan for community's future water needs Excellent City Services & High Citizen Satisfaction • Finalize assessment of Fire Department needs • Focus on employee retention • Timely responsiveness with quality delivery of service • Provide for feedback opportunities for and input from citizens Sense of Community • Develop and support community special events • Develop and support activities and programs for teens • Create opportunities for citizen involvement • Assess and finalize decision on community cemetery Fiscal Stability • Continue systematic reduction and management of debt • Continue and improve financial planning and forecasting • Ensure community can financially maintain what had been developed • Continue to diversify the City's tax base Neighborhood Integrity • Focus on code enforcement • Proactively monitor neighborhoods • Develop a communication plan with Home Owner Associations • Update Master Plan and zoning to ensure consistency Effective Transportation • Reduce traffic congestion • Make policy decisions on regional transportation/DART • Support transortation issues related to air quality • Continue public education on regional transportation issues Safe Community • Maintain and improve on existing safety levels • Raise awareness and support for Homeland Security • Provide quality public safety education programs • Enhance traffic control efforts DATE: March 23, 2004 ITEM #: ES-2 AGENDA REQUEST FORM EXECUTIVE SESSION A. Section 551.072, Texas Government Code - Deliberation regarding Real Property. 1. Discussion regarding sale of city property east of Coppell Road and south of Bethel Road. 2. Discussion regarding the sale of city property east of Freeport Parkway and south of Bethel Road. Agenda Request Form - Revised 02/04 Document Name: %executivesession DATE: March 23, 2004 ITEM #: WS-3 AGENDA REQUEST FORM WORK SESSION A. Discussion regarding topics for Citizens' Summit. B. Discussion regarding School Finance/Municipal Finance. C. Discussion of Agenda Items. Agenda Request Form - Revised 02/04 Document Name: %worksession DEPT: City Manager DATE: March 23, 2004 ITEM #: 6 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a proclamation naming the month of April 2004 as CANCER AWARENESS MONTH, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: !Cancer PROCLAMATION WHEREAS, Relay for Life is a celebration of life honoring patients who have triumphed over cancer. There are millions of living witnesses that cancer can be cured, despite the fact that this dread disease is an alarming national killer; and WHEREAS, Relay for Life is the major fund-raiser for the American Cancer Society nationwide, purchasing durable medical equipment and supplies, as well as funding research for a cure for cancer; and WHEREAS, Thanks to the increasing knowledge in the biological and medical sciences, we are nearing a solution to the problem of cancer, but we must not lessen our efforts until the battle has been won completely; and WHEREAS, The American Cancer Society has worked unceasingly to inform and educate the public concerning this disease, and has contributed greatly to the continuous battle against one of society’s prime destroyers. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the city of Coppell, do hereby recognize the importance to this community of the work done by the American Cancer Society Relay for Life, and proclaim the month of April 2004 as “CANCER AWARENESS MONTH” in the city of Coppell. I also call upon members of the community to join with me in extending this expression of our appreciation to the American Cancer Society and its thousands of volunteers and staff workers for the valuable service they perform in their continuing crusade against cancer. IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this _____ day of March 2004. _______________________________ Douglas N. Stover, Mayor ATTEST: _________________________ Libby Ball, City Secretary DEPT: Parks and Recreation DATE: March 23, 2004 ITEM #: 7 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a Proclamation naming April 3, 2004 as CLEAN COPPELL-Earthfest 2004, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: ^earth-1AR PROCLAMATION WHEREAS, The City of Coppell is a proud member of Keep Texas Beautiful and an affiliate of Keep America Beautiful; and WHEREAS, Over a thousand volunteers in Coppell make a difference by picking up litter and remembering to put trash where it belongs; and WHEREAS, Keep Coppell Beautiful Committee assists the City of Coppell in litter prevention, waste reduction, and beautification with volunteer supported programs like: Clean Coppell Earthfest, Wildflower Planting, Adopt-a-Location, Master Composter Certification, Texas SmartScape, and the Coppell Community Garden; and WHEREAS, Keep Coppell Beautiful has expanded the 10th Annual Don't Mess with Texas Trash- Off Day and the Great American Clean-up to kick off the Clean Coppell Earthfest; and WHEREAS, on April 3rd the City of Coppell and Keep Coppell Beautiful will be holding a community wide litter pickup. Individuals and groups will join with Adopt-a-Location volunteers, and the Elementary School Litter Getters to clean the rights-of-way and public spaces of Coppell, then celebrate a clean Coppell with an Earthfest. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby proclaim April 3, 2004 as "CLEAN COPPELL EARTHFEST 2004" in the City of Coppell, Texas, and encourage our citizens to join in the effort to Keep Coppell Beautiful by putting trash where it belongs everyday. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this _____ day of March 2004. ______________________ Douglas N. Stover, Mayor ATTEST: _____________________ Libby Ball, City Secretary DEPT: City Secretary DATE: March 23, 2002 ITEM #: 8 AGENDA REQUEST FORM ITEM CAPTION: Report by Keep Coppell Beautiful Committee. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: DIR. REVIEW: FIN. REVIEW: CM REVIEW: Agenda Request Form - Revised 09/02 Document Name: %boardreport DATE: March 23, 2004 ITEM #: 9 AGENDA REQUEST FORM CITIZENS' APPEARANCES ORDINANCE NO. 2001-964 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, ESTABLISHING RULES, TIMES AND PROCEDURES FOR CONDUCTING CITY COUNCIL MEETINGS. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, THE FOLLOWING ARE HEREBY ADOPTED AS THE RULES, TIMES AND PROCEDURES FOR CONDUCTING COUNCIL MEETINGS OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: The City of Coppell Code of Ordinances, Article 1-10 "Rules, Times and Procedures for Conducting City Council Meetings," be, and the same is hereby, amended to read as follows: "ARTICLE 1-10 RULES, TIMES AND PROCEDURES FOR CONDUCTING CITY COUNCIL MEETINGS ". . . 1-10-6.2.1 CITIZENS APPEARANCE Persons wishing to speak on any matter other than an item scheduled for a public hearing on the agenda, must sign a register and list their residence address, provided by the City Secretary on a table outside the Council Chambers, and such persons may be heard only at the "Citizens Appearance" portion of a regular meeting or special meeting. Each speaker must state his or her name and address of residence. Presentations by individuals during the "Citizens Appearance" shall be limited to two (2) minutes each. An individual speaker's time may be extended for an additional two (2) minutes with the approval of a majority of the Council members present. There shall be a cumulative limit of twenty (20) minutes allotted of any regular or special Council meeting. Those persons who signed up to speak at the "Citizens Appearance" shall be called upon in the order that they have signed the provided register. No personal attacks by any speaker shall be made against any member of the Council, Mayor, individual, group or corporation (Charter Article 3, Section 3.12). Agenda Request Form - Revised 09/02 Document Name: %citapp.doc DEPT: City Secretary DATE: March 23, 2004 ITEM #: 10/A AGENDA REQUEST FORM ITEM CAPTION: Consider approval of minutes: March 9, 2004. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: %minutes CM030904 Page 1 of 11 MINUTES OF MARCH 9, 2004 The City Council of the City of Coppell met in Regular Called Session on Tuesday, March 9, 2004, at 5:30 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Doug Stover, Mayor Jayne Peters, Mayor Pro Tem Tim Brancheau, Councilmember Diana Raines, Councilmember Marsha Tunnell, Councilmember (late arrival) Billy Faught, Councilmember Thom Suhy, Councilmember Bill York, Councilmember (late arrival) Also present were City Manager Jim Witt, City Secretary Libby Ball and City Attorney Robert Hager. REGULAR SESSION (Open to the Public) 1. Call to order. Mayor Stover called the meeting to order, determined that a quorum was present and convened into Executive Session. Councilmember Tunnell arrived prior to the Executive Session. EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.072, Texas Government Code - Deliberation regarding Real Property. 1. Discussion regarding the sale of city property east of Coppell Road and south of Bethel Road. 2. Discussion regarding the sale of city property east of Freeport Parkway and south of Bethel Road. Mayor Stover convened into Executive Session at 5:44 p.m. as allowed under the above-stated article. Mayor Stover adjourned the Executive Session at 5:50 p.m. and opened the Work Session. CM030904 Page 2 of 11 Councilmember York arrived during Work Session. WORK SESSION (Open to the Public) 3. Convene Work Session A. Presentation by the Coppell Baseball Association. B. Presentation by the Coppell Farmers' Market. C. Discussion regarding School Finance and Cities. D. Discussion of Agenda Items. Councilmember Raines left the meeting at this time. REGULAR SESSION (Open to the Public) 4. Invocation. Pastor Rod Collver, Living Hope Church, led those present in the Invocation. 5. Pledge of Allegiance. Mayor Stover led those present in the Pledge of Allegiance. 6. PROCLAMATIONS: A. Consider approval of a proclamation naming the week of March 8-12 Texas Public Schools Week, and authorizing the Mayor to sign. Presentation: Mayor Stover read the Proclamation for the record and presented the same to members of the schools present. Action: Mayor Pro Tem Peters moved to approve a Proclamation naming the week of March 8-12 Texas Public Schools Week, and authorizing the Mayor to sign. Councilmember York seconded the motion, the motion carried 6-0 CM030904 Page 3 of 11 with Mayor Pro Tem Peters and Councilmembers Brancheau, Tunnell, Faught, Suhy and York voting in favor of the motion. B. Consider approval of a proclamation naming March 18, 2004 Absolutely Incredible Kid Day and authorizing the Mayor to sign. Presentation: Mayor Stover read the Proclamation for the record and presented the same to Laura Seim from Camp Fire U.S.A. Action: Councilmember Tunnell moved to approve a Proclamation naming March 18, 2004 Absolutely Incredible Kid Day and authorizing the Mayor to sign. Councilmember Suhy seconded the motion, the motion carried 6-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Tunnell, Faught, Suhy and York voting in favor of the motion. C. Consider approval of a proclamation honoring Eagle Scout Taylor Johnson, and authorizing the Mayor to sign. Presentation: Mayor Stover read the Proclamation for the record and presented the same to Taylor Johnson. Action: Councilmember Faught moved to approve a Proclamation honoring Eagle Scout Taylor Johnson, and authorizing the Mayor to sign. Councilmember Suhy seconded the motion, the motion carried 6-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Tunnell, Faught, Suhy and York voting in favor of the motion. D. Consider approval of a proclamation naming the week of March 21-27, 2004 as Poison Prevention Week, and authorizing the Mayor to sign. CM030904 Page 4 of 11 Presentation: Mayor Stover read the Proclamation for the record and presented the same to Page Griesemer. Action: Councilmember Brancheau moved to approve a Proclamation naming the week of March 21-27, 2004 as Poison Prevention Week, and authorizing the Mayor to sign. Councilmember Tunnell seconded the motion, the motion carried 6-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Tunnell, Faught, Suhy and York voting in favor of the motion. E. Consider approval of a proclamation naming March 17, 2004 Dublin, Ireland Day in Coppell, and authorizing the Mayor to sign. Presentation: Mayor Stover read the Proclamation for the record and presented the same to Martin Hechanova and Eric Kennedy of the Coppell High School Band. Action: Councilmember Suhy moved to approve a Proclamation naming March 17, 2004 Dublin, Ireland Day in Coppell, and authorizing the Mayor to sign. Councilmember Brancheau seconded the motion, the motion carried 6-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Tunnell, Faught, Suhy and York voting in favor of the motion. 7. Presentation by representative from American Cancer Society regarding Relay for Life in Coppell. Presentation: Mary Guzman made a presentation to Council regarding the Relay for Life. Councilmember Raines rejoined the meeting at this time. CM030904 Page 5 of 11 8. Citizen's Appearances. There was no one signed up to speak under this item. CONSENT AGENDA 9. Consider approval of the following consent agenda items: A. Consider approval of minutes: February 24, 2004. B. Consider approval of an Ordinance to amend Ordinance No. 92-547 for the abandonment of a portion of Bethel School Road; and authorizing the Mayor to sign. Action: Councilmember Brancheau moved to approve Consent Agenda Items A and B carrying Ordinance No. 2004-1071. Councilmember Faught seconded the motion, the motion carried 7-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Raines, Tunnell, Faught, Suhy and York voting in favor of the motion. 10. PUBLIC HEARING: Consider approval of a Resolution to establish a schedule of drainage charges against all real property within the City of Coppell for the funding of the Municipal Drainage Utility Systems Ordinance No. 2004-1070; and authorizing the Mayor to sign. Presentation: Ken Griffin, Director of Engineering and Public Works, made a presentation to Council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. CM030904 Page 6 of 11 Action: Councilmember York moved to close the Public Hearing and approve Resolution No. 2004-0309.1 establishing a schedule of drainage charges against all real property within the City of Coppell for the funding of the Municipal Drainage Utility Systems Ordinance No. 2004-1070; and authorizing the Mayor to sign. Councilmember Raines seconded the motion, the motion carried 7-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Raines, Tunnell, Faught, Suhy and York voting in favor of the motion. 11. PUBLIC HEARING: Consider approval of Case No. S-1213, Roly Poly Sandwiches, zoning change request from C (Commercial) to C-S-1213 (Commercial-Special Use Permit-1213), to allow a 1,470 square- foot restaurant at 120 S. Denton Tap Road, Suite 150A. Presentation: Gary Sieb, Director of Planning, made a Presentation to Council. Terry Weaver, Applicant, addressed Council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. Action: Councilmember Tunnell moved to close the Public Hearing and approve Case No. S-1213, Roly Poly Sandwiches, zoning change request from C (Commercial) to C-S-1213 (Commercial-Special Use Permit-1213), to allow a 1,470 square-foot restaurant at 120 S. Denton Tap Road, Suite 150A subject to the following conditions: 1. The site shall be developed in accordance with the attached site plan, floor plan and sign plan. 2. The hours of operation shall not exceed 6 a.m. to 11 p.m. seven days a week. CM030904 Page 7 of 11 Councilmember Suhy seconded the motion, the motion carried 7-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Raines, Tunnell, Faught, Suhy and York voting in favor of the motion. Councilmember Suhy, having filed with the City Secretary a Conflict of Interest Affidavit regarding Item 12, left Council Chambers at this point. 12. PUBLIC HEARING: Consider approval of the Vista Ridge Addition, Lot 1A and 1B, Block D, being a replat of Lot 1, Block D of the Vista Ridge Addition, to allow the subdivision of this 22.59 acre tract of property into two lots, located at the northeast corner of Denton Tap Road and S.H. 121. Presentation: Gary Sieb, Director of Planning, made a Presentation to Council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. Action: Councilmember York moved to close the Public Hearing and approve the Vista Ridge Addition, Lot 1A and 1B, Block D, being a replat of Lot 1, Block D of the Vista Ridge Addition, to allow the subdivision of the 22.59 acre tract of property into two lots, located at the northeast corner of Denton Tap Road and S.H. 121 subject to the following conditions: 1. Before this replat can be developed, further platting will be required to show fire lanes, R-0-W’s, etc. 2. Change note on face of plat (assuming Lot 1A will be developed as currently approved) to state additional platting will be required prior to development of Lot 1B, Block D. 3. Discuss and determine utility service with our Engineering Department. Councilmember Brancheau seconded the motion, the motion carried 6-0-1 with Mayor Pro Tem Peters and Councilmembers Brancheau, CM030904 Page 8 of 11 Raines, Tunnell, Faught, and York voting in favor of the motion and Councilmember Suhy abstaining from the vote. Councilmember Suhy re-entered Council Chambers and took his place at the dais at this time. 13. Consider approval of the Champions School of Real Estate, Lot 1, Block 1, Site Plan Amendment, to allow one additional 20 square-foot sign on the west elevation of the existing 6,293 square-foot office building on 1.3 acres of property located at the southeast corner of N. Denton Tap Road and Natches Trace Drive. Presentation: Gary Sieb, Director of Planning, made a Presentation to Council. Action: Councilmember Tunnell moved to approve the Champions School of Real Estate, Lot 1, Block 1, Site Plan Amendment, to allow one additional 20 square-foot sign on the west elevation of the existing 6,293 square-foot office building on 1.3 acres of property located at the southeast corner of N. Denton Tap Road and Natches Trace Drive. Councilmember Brancheau seconded the motion, the motion carried 7-0 with Mayor Pro Tem Peters and Councilmembers Brancheau, Raines, Tunnell, Faught, Suhy and York voting in favor of the motion. Councilmember Suhy, having filed with the City Secretary a Conflict of Interest Affidavit regarding Item 14, left Council Chambers at this point. 14. Consider approval of the Hidden Valley, Final Plat, to allow a 16-lot single-family subdivision on 7.3 acres of property zoned PD-106-SF-9, located along the southerly extension of Hidden Valley Road. Presentation: Gary Sieb, Director of Planning, made a Presentation to Council. CM030904 Page 9 of 11 Action: Councilmember Faught moved to approve the Hidden Valley, Final Plat, to allow a 16-lot single-family subdivision on 7.3 acres of property zoned PD-106-SF-9, located along the southerly extension of Hidden Valley Road subject to the following conditions: 1. Sidewalks will be required throughout this subdivision but do not apply to Lot 1 of Block A, nor to Lots 1 and 2 of Block B. 2. Hidden Valley Drive will be constructed to current City standards, and a detail of the transition from the existing Hidden Valley Drive into this subdivision is needed. 3. This property generates a $20,560 Park Development fee and a $12,800 tree reparation fee (see 9-10-03 e-mail from John Elias). 4. Utility easements need to be approved by utility companies. 5. Discuss and determine City utility service needs with our Engineering Department. 6. Add 15-foot fence line note to Lot 1, Block C. Councilmember York seconded the motion, the motion carried 6-0-1 with Mayor Pro Tem Peters and Councilmembers Brancheau, Raines, Tunnell, and York voting in favor of the motion and Councilmember Suhy abstaining from the vote. Councilmember Suhy re-entered Council Chambers and took his place at the dais at this time. 15. Necessary action resulting from Work Session. There was no action necessary under this item. 16. City Manager's Report. A. Gold Medal Award from Texas Recreation Park Society. B. Telly Awards for Women's Self-Defense PSA and National Night Out PSA. CM030904 Page 10 of 11 A. Jim Witt, City Manager, announced that the Coppell Parks and Recreation Department has been selected by the Texas Recreation Park Society to receive the Gold Medal Award for communities between 20,000 and 50,000 people and he congratulated the Coppell Parks and Recreation Department on receiving this award. B. Jim Witt, City Manager, announced the City of Coppell’s success in the 25th Annual Telly Awards. This is the premier award honoring outstanding local, regional and cable TV commercials, programs, PSA’s in this Country with over 10,000 entries from all over the World. The City of Coppell was awarded Telly Awards for the Women’s Self-Defense and National Night Out PSA’s. 17. Mayor and Council Reports. A. Report by Mayor Stover regarding school finance meeting with Senators Harris and Shapiro. B. Report by Mayor Stover regarding Family Fish. C. Report by Mayor Stover regarding early voting for the School Board election in May. D. Report by Councilmember Tunnell regarding National League of Cities. A. Mayor Stover announced that he and Jim Witt, City Manager, would be meeting with Senator Harris to discuss School Finance Issues and Streamline Sales Tax Issues. B. Mayor Stover asked Councilmember Suhy or Councilmember Faught to report on Family Fish. Councilmember Suhy stated that Family Fish was held on March 6, 2004 and was a great success. C. Mayor Stover stated how important it is to vote and encouraged everyone to vote during the School Board Election in May. D. Councilmember Tunnell reported on the National League of Cities meeting she attended. The main items of discussion were Homeland Security, Public Safety, Transportation, Children and Families, Housing, Internet Tax Moratorium, and blocking MTBE Liability. 18. Necessary Action Resulting from Executive Session. There was no action necessary on this item. CM030904 Page 11 of 11 There being no further business to come before the City Council, the meeting was adjourned. ___________________________ Douglas N. Stover, Mayor ATTEST: ______________________________________ Libby Ball, City Secretary DEPT: City Secretary Department DATE: March 23, 2004 ITEM #: 10/B AGENDA REQUEST FORM ITEM CAPTION: Consider accepting resignation of Sharon Lander from the Keep Coppell Beautiful Committee. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: %KCB resignation -----Original Message----- From: Perception Printing [mailto:perception@verizon.net] Sent: Friday, February 20, 2004 2:10 PM To: 'avanhoozier@ci.coppell.tx.us' Subject: Resignation before confirmed. Hi Amanda, After sitting through the meeting last night, I really am disappointed I will not be able to be part of your Keep Coppell Beautiful board. It seems as though you are definitely the glue that holds everything together. Due to my unexpected move from Coppell, I cannot serve as a board member on the Keep Coppell Beautiful board. My offer does still stand about trying to help you with the labels, yard signs, advertising specialties, or any other type of printing you may need to order, to save you some money you could use elsewhere. Thank you. Sharon Lander Perception Printing Co., Inc. Phone: 972-462-8167 Fax: 972-393-5151 perception@verizon.net DEPT: Engineering Department DATE: March 23, 2004 ITEM #: 10/C AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a development agreement between Ferguson Realty Company and the City of Coppell to allow for the dedication of a drainage easement necessary for Sandy Lake Road in consideration of a 100% credit against future impact fees on the Ferguson tract; and authorizing the City Manager to sign. GOAL(S): EXECUTIVE SUMMARY: Approval of the development agreement between Ferguson Realty Company and the city will allow the City of Coppell to obtain a large, necessary drainage easement from the Ferguson tract in exchange for the waiver of potential roadway impact fees against the site. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: #DevAgreementFerguson-1AG "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" MEMORANDUM FROM THE DEPARTMENT OF ENGINEERING To: Mayor and City Council From: Kenneth M. Griffin, P.E., Director of Engineering/Public Works Date: March 23, 2004 RE: Consider approval of a development agreement between Ferguson Realty Company and the City of Coppell to allow for the dedication of a drainage easement necessary for Sandy Lake Road in consideration of a 100% credit against future impact fees on the Ferguson tract; and authorizing the City Manager to sign. Sandy Lake Road from Denton Tap Rd. to S. H. 121 has been under design since December 12, 2000. After the start of the design, it was decided to break the project into two parts. Section ‘A’ is from S.H. 121 to north Coppell Rd. and Section ‘B’ is from north Coppell Rd. to Denton Tap Rd. It is anticipated that Section ‘A’, from S.H. 121 to north Coppell Rd., will be placed out to bid and a contract awarded for construction in the fourth quarter of 2004. During the design of West Sandy Lake Rd. Section ‘A’, I have had several meetings with potential developers along both sides of Sandy Lake Rd. In particular, I have had numerous meeting with a proposed developer of an approximately 32-acre tract of land owned by Ferguson Realty Company. This tract of land is on the north side of Sandy Lake Rd. generally bounded on the east by Northpoint Drive and on the west by Royal Ln. While the developer has initiated meetings to discuss potential designs, the City of Coppell has also initiated several of the meetings concerning the drainage for Sandy Lake Rd. It just so happens that a large drainage system, associated with Sandy Lake Rd., discharges into an existing ditch in the Ferguson tract. It then proceeds northerly through the Ferguson tract into a pond and then spills over the pond, continuing in a northeasterly direction. The drainage discharging into the Ferguson tract is generated by the large tract of land on the south side of Sandy Lake Rd. at S.H. 121 and is generally associated with the open ditch on the west side of Royal Lane. The water is collected in that open ditch, discharged beneath Royal Lane running in an easterly direction on the south side of Sandy Lake Rd. and then crosses to the north side of Sandy Lake Rd. at the Ferguson tract. In the original design of the drainage for Sandy Lake Rd. by our consultant, the drainage concept showed that approximately 2-acres of land cutting right through the middle of the Ferguson tract would be needed to maintain the current drainage pattern. Obviously, a drainage system in that general location could render portions of the Ferguson tract undevelopable. In meetings with the potential developer, we discussed a concept of maintaining an open channel on the north side and "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" adjacent to Sandy Lake Rd. to the east property line of the Ferguson tract, and then proceeding in a northerly direction and discharging into the existing low on the adjacent property. I have concurred with the open channel drainage concept so long as it is maintained by the property owner and is built to be an amenity to the property. There is a very similar design concept on South Belt Line Rd. near the intersection of Lake Shore Dr. and Belt Line Rd. All the above is noted as background history to discuss the item before you this evening which is the consideration of the approval of a development agreement between Ferguson Realty Company and the City of Coppell to allow for the dedication of a drainage easement in consideration of a 100% credit against future roadway impact fees. The development agreement is structured similar to the development agreement between the City of Coppell and Amberpoint at Coppell approved by City Council on November 13, 2001. The agreement between the City of Coppell and Ferguson Realty Company establishes a value for the drainage easement. That value establishes what is called the ‘Credit Bank’. The ‘Credit Bank” amount is noted in the development agreement as $303,199. The developer has indicated that an approximately 600,000 square foot building will be built on the site. Using that building size, the City is anticipating that roadway impact fees would be approximately $190,000. With the approval of this development agreement, the City would not collect the roadway impact fees; but would get the dedication of the necessary drainage easement to facilitate the construction of Sandy Lake Rd. The value of the necessary easement from the Ferguson tract is at least equal to or greater than what the roadway impact fees would be. Therefore, approval of the development agreement between the City of Coppell and Ferguson Realty Company would be in the best interest of the City of Coppell. Approval provides for a 100% waiver of the roadway impact fees, estimated to be approximately $190,000, in exchange for the dedication of the drainage easement which is estimated to be over $200,000. Staff recommends approval of the development agreement between Ferguson Realty Company and the City of Coppell and will be available to answer any questions at the Council meeting. DEVELOPMENT AGREEMENT – Page 1 STATE OF TEXAS § § COUNTY OF DALLAS § DEVELOPMENT AGREEMENT This AGREEMENT is made by and between the City of Coppell, Texas, a Home Rule City (the “CITY”), and Ferguson Realty Company, a Texas corporation: RECITALS WHEREAS, Ferguson Realty Company is the owner of a 31.57-acre commercial tract of land located along the north side of Sandy Lake Road, more particularly described in Exhibit “A” attached hereto as (the “Ferguson Tract ”); and WHEREAS, the CITY desires to acquire a drainage easement on the Ferguson Tract; and WHEREAS, Ferguson Realty Company desires to dedicate the drainage easement, more particularly described in Exhibit “B” attached hereto, (the “Drainage Easement”) on the Ferguson Tract to the CITY in exchange for a credit against future roadway impact fees to be assessed the Ferguson Tract; and WHEREAS, the dedication of the Drainage Easement by Ferguson Realty Company will be in lieu of the City’s purchase of the Drainage Easement at the future date; and WHEREAS, the CITY desires to acquire the Drainage Easement by dedication from Ferguson Realty Company in exchange for a credit against roadway impact fees to be assessed by the CITY against the Ferguson Tract Property; and NOW THEREFORE, in consideration of ten dollars ($10.00), the mutual covenants and other valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties agree as follows: DEVELOPMENT AGREEMENT – Page 2 1. Ferguson Realty Company shall by plat dedicate or grant the Drainage Easement to the CITY on or before June 30, 2004. 2. Upon dedication of the Drainage Easement by Ferguson Realty Company, the CITY shall establish a credit (the “CREDIT”) against future roadway impact fees to be assessed against the Ferguson Tract Property in an amount equal to the sum of Two Dollars and seventy- five cents ($2.75) times the total square feet of the Drainage Easement (per Exhibit “B” = 110,254 sq. ft.). The product of these numbers shall establish a total CREDIT bank of $303,199 ($2.75 x 110,254). All parties hereto acknowledge that the CREDIT will be applied against 100% of the roadway impact fees, however, in no event shall the CREDIT exceed the value of the established CREDIT bank. All parties hereto acknowledge that the CITY has no obligation to condemn or pay any sum of money in connection with such dedication of grant of easement for the Drainage Easement. The parties further acknowledge that if the CREDIT exceeds the amount of roadway impact fees assessed against the Ferguson Tract Property or if roadway impact fees are not assessed against the Ferguson Tract Property that the CITY shall not be liable for or be obligated to pay any such remaining credits in cash or cash equivalent to Ferguson Realty Company or its successors. NOTICE 3. All notices required by this AGREEMENT shall be addressed to the following, or other such other party or address as either party designates in writing, by certified mail, postage prepaid or by hand delivery: DEVELOPMENT AGREEMENT – Page 3 If intended for Ferguson Realty Company, to: c/o Ferguson Realty Company 900 East Solitude Drive Jackson, Wyoming 83001 Phone Number: 307-733-4895 With copies to: Vic Munson 6060 N. Central Expressway, Suite 560 Dallas, Texas 75206 Phone Number: 214.237.2920 Fax Number: 214.237.2921 MC II Development Company, Ltd. 3811 Turtle Creek Blvd. #730 Dallas, Texas 75219 Attn: Richard L. Crow Phone Number : 214-520-7800 Fax Number 214-520-2015 If intended for CITY, to: City of Coppell, Texas City Manager P.O. Box 9478 Coppell, Texas 75019 SUCCESSORS AND ASSIGNS 4. This AGREEMENT shall be binding on and inure to the benefit of the parties to it and their respective heirs, executors, administrators, legal representatives, successors, and assigns. SEVERABILITY 5. In the event any section, subsection, paragraph, sentence, phrase or word herein is held invalid, illegal or unconstitutional, the balance of this AGREEMENT shall be enforceable and shall be enforced as if the parties intended at all times to delete said invalid section, subsection, paragraph, sentence, phrase or word. DEVELOPMENT AGREEMENT – Page 4 GOVERNING LAW 6. The validity of this AGREEMENT and any of its terms and provisions, as well as the rights and duties of the parties, shall be governed by the laws of the State of Texas; and venue for any action concerning this AGREEMENT shall be in State District Court of Dallas County, Texas. ENTIRE AGREEMENT 7. This AGREEMENT embodies the complete agreement of the parties hereto, superseding all oral or written, previous and contemporary agreements between the parties and relating to the matters in this AGREEMENT, and except as otherwise provided herein cannot be modified without written agreement of the parties to be attached to and made a part of this AGREEMENT. AGREEMENT RUNS WITH THE LAND 8. The provisions of this AGREEMENT are hereby declared covenants running with the Ferguson Tract Property and are fully binding on all successors, heirs, and assigns of Ferguson Realty Company who acquire any right, title, or interest in or to Ferguson Tract Property or any part thereof including, but not limited to, MC II Development Company, Ltd. Any person who acquires any right, title, or interest in or to the Ferguson Tract Property, or any part hereof, thereby agrees and covenants to abide by and fully perform the provisions of this AGREEMENT with respect to the right, title or interest in such property. INCORPORATION OF RECITALS 9. The determination recited and declared in the preambles to this AGREEMENT are hereby incorporated herein as part of this AGREEMENT. DEVELOPMENT AGREEMENT – Page 5 EXHIBIT 10. All exhibits to this AGREEMENT are incorporated herein by reference for all purposes wherever reference is make to the same. EXECUTED in duplicate originals this the _____ day of _______________, 2004. CITY OF COPPELL, TEXAS Ferguson Realty Company, a Texas Corporation By:MC II Development Company, Ltd. A Texas Limited Partnership By:MCD GP, Inc. A Texas Corporation its General Partner By: __________________________ By: ____________________________________ Jim Witt, City Manager Richard L. Crow, Vice President ATTEST: By: _______________________________ Libby Ball, City Secretary APPROVED AS TO FORM: By: _______________________________ Robert G. Hager, City Attorney DEVELOPMENT AGREEMENT – Page 6 CITY MANAGER’S ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____day of _______________, 2004 by Jim Witt, City Manager of the City of Coppell, Texas, a municipal corporation, on behalf of said corporation. Notary Public, State of Texas My commission Expires: DEVELOPMENT AGREEMENT – Page 7 CORPORATE ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____ day of _______________2004, by , Ferguson Realty Company, a Texas corporation on behalf of said corporation. Notary Public, State of My Commission Expires: DEVELOPMENT AGREEMENT – Page 8 EXHIBIT “A-1” LEGAL DESCRIPTION OF PROPERTY BEING a tract of land situated in the John E. Holland Survey, Abstract Number 614, Dallas County, Texas, and being a part of that tract of land described in deed to Ferguson Realty Company as recorded in Volume 79085, Page 2171, Deed Records of Dallas County, Texas (D.R.D.C.T.), and being more particularly described as follows: BEGINNING at a 5/8-inch iron rod found in the north right-of-way line of Sandy Lake Road (formerly known as Thweatt Road, a called 50 foot right-of-way in said deed) for the common southeast corner of said Ferguson Realty tract and southwest corner of that tract of land described in deed to Latour Partners, L.P. as recorded in Volume 95197, Page 359, D.R.D.C.T.; THENCE North 89 degrees 44 minutes 00 seconds West, along said north right-of-way line, a distance of 980.12 feet to a 1/2-inch iron rod with cap stamped "HALFF ASSOC. INC." (hereafter referred to as "with cap") set for corner; THENCE North 00 degrees 37 minutes 00 seconds West, departing said north right-of-way line, a distance of 1305.00 feet to a 1/2-inch iron rod with cap set for corner; THENCE North 89 degrees 52 minutes 00 seconds West, a distance of 218.76 feet to a 1/2-inch iron rod with cap set for corner on the southeasterly right-of-way line of State Highway 121 (variable width right- of-way); THENCE North 42 degrees 52 minutes 00 seconds East, along said southeasterly right-of-way line, a distance of 112.01 feet to a 1-inch iron pipe found for the intersection of said southeasterly right-of-way line with the north line of the aforementioned Ferguson Realty tract and south line of that tract of land described in deed to DFW SH-121 Limited Partnership as recorded in Volume 84046, Page 4613, D.R.D.C.T.; THENCE South 89 degrees 52 minutes 00 seconds East, departing said southeasterly right-of-way line and along said north line, a distance of 825.50 feet to an ell corner on the west line of that tract of land described in deed to William F. Callejo, Trustee as recorded in Volume 80004, Page 1835, D.R.D.C.T., from which point a 1-inch iron pipe found bears North 51 degrees 30 minutes 05 seconds East a distance of 0.30 feet; THENCE South 89 degrees 27 minutes 00 seconds East, along the common line between said Callejo and Ferguson Realty tracts, a distance of 296.30 feet to a 5/8-inch iron rod found for the common northeast corner of said Ferguson Realty tract and northwest corner of the aforementioned Latour Partners, L.P. tract; THENCE South 00 degrees 37 minutes 00 seconds East, departing said common line and along the common line between said Ferguson Realty and Latour Partners, L.P. tracts, a distance of 1387.40 feet to the POINT OF BEGINNING AND CONTAINING 1,375,154 square feet or 31.57 acres of land, more or less. DEVELOPMENT AGREEMENT – Page 9 EXHIBIT “A-2” DEVELOPMENT AGREEMENT – Page 10 EXHIBIT “B” DRAINAGE EASEMENT LEGAL DESCRIPTION BEING a tract of land situated in the John E. Holland Survey, Abstract Number 614, Dallas County, Texas, and being a part of that tract of land described in deed to Ferguson Realty Company as recorded in Volume 79085, Page 2171, Deed Records of Dallas County, Texas (D.R.D.C.T.), and being more particularly described as follows: BEGINNING at a 5/8-inch iron rod found in the north right-of-way line of Sandy Lake Road (formerly known as Thweatt Road, a called 50 foot right-of-way in said deed) for the common southeast corner of said Ferguson Realty tract and southwest corner of that tract of land described in deed to Latour Partners, L.P. as recorded in Volume 95197, Page 359, D.R.D.C.T.; THENCE North 89 degrees 44 minutes 00 seconds West, along said north right-of-way line, a distance of 905.00 feet to a point for corner; THENCE North 00 degrees 16 minutes 00 seconds East, departing said north right-of-way line, a distance of 75.00 feet to a point for corner; THENCE South 89 degrees 44 minutes 00 seconds East, along a line parallel to and 75.00 feet north of said north right-of-way line, 803.83 feet to a point for corner; THENCE North 00 degrees 37 minutes 00 seconds West, along a line parallel to and 100.00 feet west of the common line between said Ferguson Realty and Latour Partners tracts, a distance of 423.45 feet to a point for corner; THENCE North 89 degrees 23 minutes 00 seconds East, a distance of 100.00 feet to a point for corner on said common line; THENCE South 00 degrees 37 minutes 00 seconds East, along said common line, a distance of 500.00 feet to the POINT OF BEGINNING AND CONTAINING 110,254 square feet or 2.53 acres of land, more or less. DEPT: Engineering Department DATE: March 23, 2004 ITEM #: 10/D AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a license agreement between the City of Coppell and John Barry concerning encroachments into an existing easement adjacent to Lot 4, Block C of the Pecan Ridge Estates subdivision (339 Tanglewood); and authorizing the City Manager to sign. GOAL(S): EXECUTIVE SUMMARY: Approval of this license agreement will allow the encroachment of an existing pool into an existing 10-foot drainage and utility easement to remain. Staff will be available to answer any questions at the Council meeting. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: #LicAgmt339Tanglewood-1AG "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" MEMORANDUM FROM THE DEPARTMENT OF ENGINEERING To: Mayor and City Council From: Kenneth M. Griffin, P.E., Director of Engineering/Public Works Date: March 23, 2004 RE: Consider approval of a license agreement between the City of Coppell and John Barry concerning encroachments into an existing easement adjacent to Lot 4, Block C of the Pecan Ridge Estates subdivision (339 Tanglewood); and authorizing the City Manager to sign. Mr. and Mrs. Barry recently contacted the City concerning the encroachment of their pool into an existing 10-foot drainage and utility easement on their property at 339 Tanglewood Lane. Mr. and Mrs. Barry are in the process of selling their property and relocating out of state. Because of the encroachment of the pool in the drainage easement, the realtor has some concern whether or not the property could be marketed. As is often the case, the pool was built after the construction of the house and installation of the fence, within the confines of the fenced backyard. However, it did place the pool squarely within the city’s 10-foot drainage and utility easement. The city has a 42” RCP stormdrain within the drainage and utility easement. Therefore, abandonment of the easement or a portion of the easement is not an option. The pool and the 42” RCP stormdrain currently co-exist within the easement and to remove the pool from the easement is mostly likely not a realistic approach. The Barry’s purchased the property in 2003 and at that time the pool and encroachment were existing. As a matter of fact, unknown to the city, apparently this issue surfaced in 1997. At that time, there was a letter written by Ron Robertson, with Robertson Pools and Spas, to the realtor, Mike Rohland, concerning the encroachment at 339 Tanglewood and stating that Robertson Pools would be responsible for any repairs to the pool that may be caused by any repair work to the stormdrain line within the easement area. The letter from Mr. Robertson was written in response to a survey of the property on November 17, 1997, which showed the encroachment of the pool within the existing easement. The license agreement before you this evening is an irrevocable license, which will allow the pool to remain within the existing easement perpetually. In paragraph 10 of the license agreement there are three instances where the agreement could be terminated. Those include a) written agreement of both parties; b) by the city upon failure of the licensee to perform obligations; and c) by the city abandoning any interest in the existing utility and drainage easement. "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" Because of the existing 42” RCP, option ‘c’ would never be invoked. Therefore, there is not a foreseeable situation which would cause the pool to be removed from the easement or the easement to be abandoned. Staff recommends approval of the license agreement between the City of Coppell and John Barry to allow for the encroachment of an existing swimming pool within an existing 10-foot drainage and utility easement. Staff will be available to answer any questions at the Council meeting. ____________________________________ License Agreement - Page 1 42413 STATE OF TEXAS § § LICENSE AGREEMENT COUNTY OF DALLAS § THIS AGREEMENT is made by and between City of Coppell, Texas (hereinafter referred to as “CITY”) and John Barry (hereinafter collectively referred to as “LICENSEE”) acting by and through their authorized representatives. WITNESSETH: WHEREAS, LICENSEE own the real property improvements located at 339 Tanglewood and being more particularly described in Exhibit “A”, attached hereto and incorporated herein as set forth in full; and WHEREAS, there currently exists on LICENSEE’s property a swimming pool and fence (hereinafter referred to as the “IMPROVEMENTS”) within City right-of-way easement as shown on the attached survey plat marked Exhibit “B” and incorporated herein for all purposes; and WHEREAS, LICENSEE has requested the CITY allow the use and occupancy of the easement for LICENSEE IMPROVEMENTS; NOW THEREFORE, in consideration of the covenants contained herein and other valuable consideration the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1.Purpose: CITY hereby grants LICENSEE an irrevocable license, for the purpose of maintaining and using the swimming pool and fence (the “PERMITTED IMPROVEMENTS”) encroaching the CITY easement and being more particularly depicted on the map marked Exhibit “B” attached hereto and incorporated herein for all purposes. 2.Term: The term of this License shall be perpetual, subject, however, to termination by the CITY as provided herein. 3.Non-exclusive: This License is nonexclusive and is subject to any existing utility, drainage or communications facilities located in, on, under or upon the easement or property owned by CITY, any utility or communication company, public or private, to all vested rights presently owned by any utility or communication company, public or private for the use of the CITY easement for facilities presently located within the boundaries of the easement and to any existing lease, license, or other interest in the easement granted by CITY to any individual, corporation or other entity, public or private. 4.Environmental Protection: LICENSEE shall not use or permit the use of the property for any purpose that may be in violation of any laws pertaining to the health of the environment, including without limitation, the comprehensive environmental response, compensation and ____________________________________ License Agreement - Page 2 42413 liability act of 1980 (“CERCLA”), the resource conservation and recovery act of 1976 (“RCRA”), the Texas Water Code and the Texas Solid Waste Disposal Act. LICENSEE warrant that the PERMITTED use of the property will not result in the disposal or other release of any hazardous substance or solid waste on or to the property, and that it will take all steps necessary to ensure that no such hazardous substance or solid waste will ever be discharged onto the property or adjoining property by LICENSEE. The terms “hazardous substance and waste” shall have the meaning specified in CERCLA and the term solid waste and disposal (or dispose) shall have the meaning specified in the RCRA; provided, however, that in the event either CERCLA or RCRA is amended so as to broaden the meaning of any term defined thereby, such broader meaning shall apply subsequent to the effective date of such amendment; and provided further, at the extent that the laws of the State of Texas establish a meaning for hazardous substance, release, solid waste, or disposal which is broader then that specified in the CERCLA or RCRA, such broader meaning shall apply. LICENSEE shall indemnify and hold CITY harmless against all costs, environmental clean up to the property and surrounding CITY property resulting from LICENSEE’ use of the property under this License. 5.Mechanic’s liens not permitted: LICENSEE shall fully pay all labor and materials used in, on or about the property and will not permit or suffer any mechanic’s or material man’s liens of any nature be affixed against the property by reason of any work done or materials furnished to the property at LICENSEE’ instance or request. 6.Duration of License: This License shall terminate and be of no further force and effect in the event LICENSEE shall discontinue or abandon the use of the PERMITTED IMPROVEMENTS or in the event LICENSEE shall remove the PERMITTED IMPROVEMENTS from the property or upon termination by CITY, as described in paragraph 10, whichever event first occurs; or, in the event that the City abandons the property depicted as an easement on Exhibit B, then this agreement shall be of no further effect. 7.Compliance with laws: LICENSEE agree to abide by and be governed by all laws, ordinances and regulations of any and all governmental entities having jurisdiction over the LICENSEE. 8.Indemnification: LICENSEE shall defend, protect and keep CITY forever harmless and indemnified against and from any penalty, or any damage, or charge, imposed for any violation of any law, ordinance, rule or regulation arising out of the use of the property by the LICENSEE, whether occasioned by the neglect of LICENSEE, its employees, officers, agents, contractors or assigns or those holding under LICENSEE. LICENSEE shall at all times defend, protect and indemnify and it is the intention of the parties hereto that LICENSEE hold CITY harmless against and from any and all loss, cost, damage, or expense, including attorney’s fee, arising out of or from any accident or other occurrence on or about the property causing personal injury, death or property damage resulting from use of property by LICENSEE, its agents, employees, customers and invitees, except when caused by the willful misconduct or negligence of CITY, its officers, employees or agents, and only then to the extent of the proportion of any fault determined against CITY for its willful misconduct or negligence. LICENSEE shall at all times defend, protect, indemnify and hold CITY harmless against and from any and all loss, cost, damage, or expense, including attorney’s fees arising out of or from any and all claims or causes ____________________________________ License Agreement - Page 3 42413 of action resulting from any failure of LICENSEE, their officers, employees, agents, contractors or assigns in any respect to comply with and perform all the requirements and provisions hereof. LICENSEE shall be responsible for all damage caused from the need to repair or access the line. 9.Action upon termination: At such time as this License may be terminated or canceled, LICENSEE, upon request by CITY, shall remove all PERMITTED IMPROVEMENTS and appurtenances owned by it, situated in, under or attached to the CITY utility easement and shall restore such property to substantially the condition of the property prior to LICENSEE’ encroachment at LICENSEE sole expense. 10.Termination: This Agreement may be terminated in any of the following ways: a. Written agreement of both parties; b. By CITY upon failure of LICENSEE to perform its obligations as set forth in this Agreement; c. By the City abandoning any interest in the utility and drainage easement. 11.Notice: When notice is permitted or required by this Agreement, it shall be in writing and shall be deemed delivered when delivered in person or when placed, postage prepaid in the United States mail, certified return receipt requested, and addressed to the parties at the address set forth opposite their signature. Either party may designate from time to time another and different address for receipt of notice by giving notice of such change or address. 12.Attorney’s fees: Any signatory to this Agreement, who is the prevailing party in any legal proceeding against any other signatory brought under or with relation to this Agreement shall be entitled to recover court cost and reasonable attorney’s fees from the non-prevailing party. 13.Governing law: This Agreement is governed by the laws of the State of Texas; and venue for any action shall be in Dallas County, Texas. 14.Binding effect: This Agreement shall be binding upon and inure to the benefit of the executing parties and their respective heirs, personal representatives, successors and assigns. 15.Entire Agreement: This Agreement embodies the entire agreement between the parties and supersedes all prior agreements, understandings, if any, relating to the property and the matters addressed herein and may be amended or supplemented only by written instrument executed by the party against whom enforcement is sought. 16.Recitals: The recitals to this Agreement are incorporated herein by reference. 17.Legal construction: The provisions of this Agreement are hereby declared covenants running with the property and are fully binding on all successors, heirs, and assigns of LICENSEE who acquire any right, title, or interest in or to the property or any part thereof. Any person who acquires any right, title, or interest in or to the property, or any part hereof, thereby ____________________________________ License Agreement - Page 4 42413 agrees and covenants to abide by and fully perform the provisions of this agreement with respect to the right, title or interest in such property. EXECUTED this ______ day of _________________, 2004. CITY OF COPPELL, TEXAS By: JIM WITT, CITY MANAGER ATTEST: By: LIBBY BALL, CITY SECRETARY ACCEPTANCE ACKNOWLEDGED BY: LICENSEE: By: JOHN BARRY ____________________________________ License Agreement - Page 5 42413 CITY’S ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____ day of _______________, 2004, by Jim Witt, City Manager of the City of Coppell, Texas, a Texas municipality, on behalf of said municipality. ___________________________________ Notary Public, State of Texas My Commission Expires: _________________________ ____________________________________ License Agreement - Page 6 42413 ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _______ day of ___________, 2004, by John Barry. Notary Public, State of Texas My Commission expires: DEPT: Finance DATE: March 23, 2004 ITEM #: 11 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2003-1047, the budget for Fiscal Year October 1, 2003 through September 30, 2004, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: This amendment is being brought forward to reflect encumbrance carryovers and changes experienced through the first quarter of the fiscal year. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: $BudAmend MEMORANDUM Date:March 23, 2004 To:Mayor and Council From:Jennifer Armstrong, Director of Finance Via:Clay Phillips, Deputy City Manager Subject:Budget Amendment - Fiscal Year 2003-04 This budget amendment is being brought forward to reflect encumbrance carryovers, and items that have been brought before Council during the first quarter of the year. General Fund General Fund revenues are being increased $509,997. The majority of this increase is from the sales tax increase that has been experienced, claims reimbursement by insurance, and the accounting treatment of the lease on the MICU’s. General Fund expenditures are being increased $733,589. $284,582 is associated with encumbrance carryovers. $86,300 is for equipment from E911 funds. $284,532 is associated with the accounting treatment of the expenditure side of the MICU lease. Combined Services 15,400 Surveying Services to sell City Property City Administration 113 Encumbrance Carryover City Secretary 1,029 Encumbrance Carryover Engineering 7,100 Encumbrance Carryover Facilities 60,309 Encumbrance Carryover: 10,309 Roof Repair-Hail Damage: 50,000 Streets 2,417 Encumbrance Carryover Fleet 16,228 Encumbrance Carryover: 4,828 MV Repair-Insurance Reimb.: 11,400 Traffic 11,935 Encumbrance Carryover Fire 305,268 Encumbrance Carryover: 20,736 Remainder-Accounting Treatment of MICU Emergency Management 641 Encumbrance Carryover Municipal Court 800 Encumbrance Carryover Planning 5,657 Surveying Services Zoning Maps Library 76,345 Encumbrance Carryover Police 91,383 Encumbrance Carryover: 11,383 E911 Equipment: 80,000 Information Systems 13,667 Encumbrance Carryover: 7,367 E911 Equipment: 6,300 Parks 92,562 Encumbrance Carryover Recreation 30,558 Encumbrance Carryover Ballfield Maintenance 2,177 Encumbrance Carryover 2 Water & Sewer Fund Expenses are being amended in Utility Operations for Encumbrance Carryovers. Police Special Revenue Fund Revenues are being amended to reflect forfeitures and donations that have been received. The expenditures are those associated with the CERT Grant, and a vehicle due to the recent police reorganization. Tree Preservation Fund Revenues are being increased for income actually received. Expenditures are for planting of trees. Infrastructure Maintenance Fund Expenditures are being amended to reflect encumbrance carryovers and some masonry repairs at various park facilities. Donations – Special Revenue Revenues are being amended to reflect a donation to the Library. Expenditures are being amended to reflect encumbrance carryovers and supplies for the Fire Department. C.E.D.C. Special Revenue Revenues are being amended to reflect the anticipated increase in sales tax collections. The expenditures are being increased, as an offset to the revenue increase, for grants to schools. C.R.D.C. Special Revenue The revenues are being amended for additional sales tax expected. Expenditures are being amended to reflect the contract for Wagon Wheel Practice facilities approved on January 13, 2004. Municipal Court Technology Fund The expenditures are associated with the automated traffic citation program. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2003 THROUGH SEPTEMBER 30, 2004; PROVIDING THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 4th day of August, 2003, file with the City Secretary, a proposed general budget for the City covering the fiscal year aforesaid, and WHEREAS, the City Council of the City of Coppell approved said budget on the 9th day of September, 2003, and WHEREAS, the governing body of the City has this date considered an amendment to said budget; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That Section No. 2 of Ordinance No. 2003-1047, for the 2003-04 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues $30,036,784 $30,546,781 $509,997 Expenditures Combined Services 1,460,050 1,475,450 15,400 City Administration 636,000 636,113 113 City Secretary 218,747 219,776 1,029 Engineering 823,647 830,747 7,100 Facilities 852,867 913,176 60,309 Streets 1,531,051 1,533,468 2,417 Fleet 592,271 608,499 16,228 Traffic 663,192 675,127 11,935 Fire 5,893,581 6,198,849 305,268 Emergency Mgmt 99,547 100,188 641 Municipal Court 776,849 777,649 800 Planning 381,606 387,263 5,657 Library 1,449,545 1,525,890 76,345 Police 6,099,089 6,190,472 91,383 Information Systems 1,213,824 1,227,491 13,667 Parks 451,520 544,082 92,562 Recreation 1,337,214 1,367,772 30,558 Ballfield Maintenance 277,374 279,551 2,177 Total Expenditures 733,589 Decrease in Designated Fund Balance - E911 (86,300) Decrease in Designated Fund Balance - Encumbrances (284,582) Net Expenditure Increase 362,707 Net Increase in Undesignated Fund Balance $147,290 Water/Sewer Fund Current Budget Amending Budget Change Expenses Utility Operations $1,428,655 $1,481,396 $52,741 Net Decrease in Projected Retained Earnings $52,741 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $12,975 $19,969 $6,994 Expenditures 34,090 67,597 33,507 Net Decrease in Projected Fund Balance $26,513 Tree Preservation Fund Current Budget Amending Budget Change Revenues $1,800 $13,900 $12,100 Expenditures 0 30,000 30,000 Net Decrease in Projected Fund Balance $17,900 Infrastructure Maint. Fund Current Budget Amending Budget Change Expenditures $889,000 $1,525,889 $636,889 Net Decrease in Projected Fund Balance $636,889 Donations-Special Revenue Current Budget Amending Budget Change Revenues $22,250 $47,964 $25,714 Expenditures 13,990 21,490 7,500 Net Decrease in Projected Fund Balance $18,214 C.E.D.C. Spec. Revenue Current Budget Amending Budget Change Revenues $1,950,000 $2,110,000 $160,000 Expenditures 1,940,000 2,100,000 160,000 Net Change in Projected Fund Balance $ 0 C.R.D.C. Spec. Revenue Current Budget Amending Budget Change Revenues $1,175,162 $1,335,162 $160,000 Expenditures 107,682 1,796,197 1,688,515 Net Decrease in Projected Fund Balance $1,528,515 Municipal CT. Tech. Fund Current Budget Amending Budget Change Expenditures $0 $85,000 $85,000 Net Decrease in Projected Fund Balance $85,000 SECTION 2. EFFECTIVE DATE. That this ordinance shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the _____ day of March, 2004. APPROVED: ______________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _____________________________________ ROBERT E. HAGER, CITY ATTORNEY DEPT: Finance DATE: March 23, 2004 ITEM #: 12 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a Resolution amending Resolution #010996.3, as heretofore amended, with regard to Library fees, Special Event fees, and garbage collection fees; and adding Section 9-22-5 Drainage charges, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: This is the semi-annual update of the fees charged by the City for services provided. The Library fees for a replacement card are being raised from $.75 to $1.00. The Special Event fees are being raised on dedicated personnel and vehicles to offset the cost of providing these services. See attached information from Brad Reid regarding the Solid Waste, Recycling and Yard Trimming fees. The final changes to the Resolution are those for the Municipal Drainage Utility System presented on March 9, 2004. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: $MasterFee-1AgendaRequest City of CoppellFee ChangesCouncil Meeting 03-23-04Fee Current NewLibrary Fees Library Replacement Card $0.75 $1.00Special Events Fee Dedicated Ambulance with two paramedics $75.00 + current overtime rate $75.00 + current overtime rate +(min. 2 hrs.) Benefit Costs(min. 2 hrs.) Dedicated Police Unit with one officer Current Overtime Rate $50.00 + current overtime rate +(min. 2 hrs.) Benefit Costs(min. 2 hrs.) Dedicated Maintenance Worker Current Overtime Rate $25.00 + current overtime rate +(min. 2 hrs.) Benefit Costs(min. 2 hrs.) Dedicated Signal Technician Current Overtime Rate $25.00 + current overtime rate +(min. 2 hrs.) Benefit Costs(min. 2 hrs.)Solid Waste and Recycling (Includes $1.60 Yard Trimmings Fee)Residential Garbage Customer $11.46 per month $13.22 per monthSenior Citizen Residential Garbage Customer $10.32 per month $12.06 per month Commercial Garbage Collection Fees:FREQUENCY 3 YD 4 YD 6 YD 8 YD(Per week) Old New Old New Old New Old New1$74.99 $76.04 $92.04 $93.33 $111.90 $113.47 $141.77 $143.752$124.82 $126.57 $179.29 $181.80 $191.41 $194.09 $241.78 $245.163$165.63 $167.95 $245.81 $249.25 $275.78 $279.64 $340.77 $345.544$210.51 $213.46 $317.26 $321.70 $357.70 $362.71 $432.41 $438.465$257.37 $260.97 $384.34 $389.72 $431.05 $437.09 $530.00 $537.426$304.81 $309.08 $461.24 $467.70 $508.90 $516.02 $627.84 $636.63Extra Pickups $24.85 $25.20 $33.74 $34.21 $35.89 $36.39 $48.20 $48.87Commercial Hand Pickups $21.06 $21.35 Redelivery Fee for Non-payment of Account $37.63 $38.16Compactors - Closed Delivery Fee $70.18 $71.16 Renatl Per Month $341.39 $346.17 Charge per Pull30 YD $291.62 $295.7034 YD $305.49 $309.7742 YD $341.39 $346.17 SpecialTemporary Roll-Off Pricing 20 YD 30 YD 40 YD Waste HaulOld New Old New Old New Old NewMonthly Rental $135.70 $137.60 $135.70 $137.60 $135.70 $137.60 $135.70 $137.60Delivery Fee (Each) $50.46 $51.17 $50.46 $51.17 $50.46 $51.17 $50.46 $51.17Cost Per Pull $201.42 $204.24 $230.69 $233.92 $292.69 $296.79 $171.41 $173.81Liner (Special Waste) $42.28 $42.87 $42.28 $42.87 $42.28 $42.87$42.28 $42.87Disposal Cost included included included included included included t.b.d. type t.b.d. type. of waste of waste Drainage FeesResidentialNew Fees Single Family $1.00 per unit Multi Family $7.00 per acre Min $5 Max $75Commercial/Industrial $8.00 per acre, $9.00 perimpervious acre Min $5 Max $75Day Care Center/Churches $7.00 per acre, $9.00 perimpervious acre Min $5 Max $75 Parks and Recreation Department Memorandum To:Jennifer Armstrong, Director of Finance From: Brad Reid, Director of Parks and Recreation Date:March 1, 2004 RE: Waste Management Rate Change According to Ordinance No. 91504.1, the solid waste rate will be subject to an annual adjustment to reflect changes in the CPI to become effective on April 1 of each year. The adjustment is based on 75% of the Consumer Price Index percent change. The annual CPI reflected in January 2004 equals to an increase of 1.9% (see attached CPI Indicator). The solid waste rates will increase by seventy-five percent of 1.9, or 1.4% for 2004. Waste Management has sent the attached rate schedule which reflects this change. The Residential Rates for twice a week trash pick-up and once a week recycling pick-up reflects the 1.4% increase from last year’s rate, plus the new $1.60 yard trimmings recycling rate. Waste Management has waived the month of April 2004 for the rate increase so that the yard trimmings recycling rate can be combined with the annual adjustment and become effective on May 1, 2004. This will result in one rate change instead of two. CITY OF COPPELL SOLID WASTE AND RECYCLING RATE SCHEDULE EFFECTIVE MAY 1, 2004 RESIDENTIAL RATE, TWICE WEEKLY TRASH, ONCE WEEKLY RECYCLING AND YARD TRIMMINGS.................$13.22 SENIOR CITIZEN RATE, TWICE WEEKLY TRASH, ONCE WEEKLY RECYCLING AND YARD TRIMMINGS.................$12.06 COMMERCIAL RATE SCHEDULE FREQUENCY PER WEEK CONTAINER SIZE 1 2 3 4 5 6 EXTRA 3 $ 76.04 $126.57 $167.95 $213.46 $260.97 $309.08 $25.20 4 $ 93.33 $181.80 $249.25 $321.70 $389.72 $467.70 $34.21 6 $113.47 $194.09 $279.64 $362.71 $437.09 $516.02 $36.39 8 $143.75 $245.16 $345.54 $438.46 $537.42 $636.63 $48.87 REDELIVERY FOR NON-PAYMENT ............................................... $38.16 COMMERCIAL HAND PICK-UP ....................................................... $21.35 COMPACTOR ROLL-OFF, WASTE MANAGEMENT BILLED DELIVERY FEE................................................................................ $71.16 RENTAL PER MONTH ..................................................................... $346.17 CHARGE PER PULL 30 YARD 34 YARD 42 YARD $295.70 $309.77 $346.17 TEMPORARY ROLL-OFF PRICING SPECIAL 20 YARD 30 YARD 40 YARD WASTE HAUL MONTHLY RENTAL $137.60 $137.60 $137.60 $137.60 DELIVERY FEE (EACH) 51.17 51.17 51.17 51.17 COST PER PULL 204.24 233.92 296.79 173.81 LINER (SPECIAL WASTE) 42.87 42.87 42.87 42.87 DISPOSAL COST included included included t.b.d. upon type of waste ALL RATES INCLUDE A 15% FRANCHISE FEE. 1 A RESOLUTION OF THE CITY OF COPPELL, TEXAS RESOLUTION NO. __________________ A RESOLUTION OF THE CITY OF COPPELL, TEXAS, AMENDING RESOLUTION NO. 010996.3, THE MASTER FEE SCHEDULE, AS AMENDED, BY AMENDING THE LIBRARY FEES, IN PART, BY PROVIDING FEES FOR LIBRARY CARD REPLACEMENT; THE SPECIAL EVENT FEES, IN PART, BY AMENDING SUBSECTION (6) TO PROVIDE FOR A DEDICATED AMBULANCE WITH TWO PARAMEDICS, A DEDICATED POLICE UNIT WITH ONE OFFICER, A DEDICATED MAINTENANCE WORKER AND A DEDICATED SIGNAL TECHNICIAN; BY AMENDING THE GARBAGE COLLECTION FEES, IN PART; AND BY AMENDING DRAINAGE FEES BY ADDING SUBSECTION 9-22-5; PROVIDING A REPEALING CLAUSE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Coppell, Texas, previously adopted Resolution No. 010996.3 to provide for general and special fees and charges to be assessed and collected by the City, as authorized by the Code of Ordinances and other applicable codes, ordinances, resolutions, and laws; and WHEREAS, the City Council of the City of Coppell desires to amend certain fees as set forth therein and delete others as authorized by law; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Master Fee Schedule section entitled “Drainage Fees” be amended, in part, to read as follows: “Section 9-22-5, Drainage Charges ….. (1) Residential Property. a. Single-family zoned property. ….. $1/per unit b. Multi-family zoned property. ….. $7/per acre with Minimum Fee of $5 and Maximum Fee of $75 2 (2) Commercial/Industrial property. ….. a. ….. $8/per acre b. ….. $9/per impervious acre c. ….. Minimum Fee of $5 and Maximum Fee of $75 (3) Day Care Center/Church. ….. a. ….. $7/per acre b. ….. $9/per impervious acre c. ….. Minimum Fee of $5 and Maximum Fee of $75 ….. .” SECTION 2. That the Master Fee Schedule section entitled “Library Fees” be amended, in part, to read as follows: “….. Library Card Replacement $1.00 …..” SECTION 3. That the Master Fee Schedule section entitled “Special Event Fees” be amended, in part, to read as follows: “….. Dedicated Ambulance with two paramedics $75.00 + current overtime rate + Benefit Costs (minimum 2 hours) 3 Dedicated Police Unit with one officer $50.00 + current overtime rate + Benefit Costs (minimum 2 hours) Dedicated Maintenance Worker $25.00 + current overtime rate + Benefit Costs (minimum 2 hours) Dedicated Signal Technician $25.00 + current overtime rate + Benefit Costs (minimum 2 hours) SECTION 4. That the Master Fee Schedule section entitled “Garbage Collection Fees” be amended, in part, to read as follows: “….. Solid Waste and Recycling (Includes $1.60 Yard Trimmings Fee) 1) Residential Garbage Customer $13.22 per month Senior Citizen Residential Garbage Customer $12.06 per month 2) Commercial Garbage Collection Fees: FREQUENCY (Per Week) 3 YD 4 YD 6 YD 8 YD 1 $76.04 $93.33 $113.47 $143.75 2 $126.57 $181.80 $194.09 $245.16 3 $167.95 $249.25 $279.64 $345.54 4 $213.46 $321.70 $362.71 $438.46 5 $260.97 $389.72 $437.09 $537.42 6 $309.08 $467.70 $516.02 $636.63 Extra Pickups $25.20 $34.21 $36.39 $48.87 Commercial Hand Pickups $21.35 Redelivery Fee for Non-payment of Account $38.16 Compactors – Closed Delivery Fee $71.16 Rental per Month $346.17 4 Charge per Pull 30 YD $295.70 34 YD $309.77 42 YD $346.17 Temporary Roll-Off Pricing 20 YD 30 YD 40 YD Special Waste Haul Monthly Rental $137.60 $137.60 $137.60 $137.60 Delivery Fee (Each)$51.17 $51.17 $51.17 $51.17 Cost Per Pull $204.24 $233.92 $296.79 $173.81 Liner (Special Waste)$42.87 $42.87 $42.87 $42.87 Disposal Cost included included included t.b.d. type of waste SECTION 5. That all provisions of the resolutions of the City of Coppell, Texas, in conflict with the provisions of this Resolution, except as noted herein, be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this Resolution shall remain in full force and effect. SECTION 6. That should any word, phrase, paragraph, or section of this Resolution be held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Resolution as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Resolution as a whole. SECTION 7. That this Resolution shall take effect May 1st 2004 and after its passage as the law and charter in such cases provide. 5 DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ______________________, 2004. APPROVED: __________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: __________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: __________________________________ ROBERT E. HAGER, CITY ATTORNEY DEPT: Engineering DATE: March 23, 2004 ITEM #: 13 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of awarding Bid/Contract #Q-1203-02 to S.J. Lewis Construction Company for the construction of Deforest Road Lift Station Improvements Force Main Lines ‘A’ & ‘B’ in an amount of $1,177,506 as provided for in water and sewer CIP funds; and authorizing the City Manager to sign. GOAL(S): EXECUTIVE SUMMARY: Approval of this contract for the construction of Deforest Road Lift Station Improvements Force Main Lines ‘A’ & ‘B’ will allow for upgrades to the sanitary sewer system. Staff will be available to answer any questions at the Council meeting. FINANCIAL COMMENTS: Funds are available in the 1999 Water and Sewer CIP accounts. Agenda Request Form - Revised 02/04 Document Name: #DeforestContract-1AG "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" MEMORANDUM FROM THE DEPARTMENT OF ENGINEERING To: Mayor and City Council From: Kenneth M. Griffin, P.E., Director of Engineering/Public Works Date: March 23, 2004 RE: Consider approval of awarding Bid/Contract #Q-1203-02 to S.J. Lewis Construction Company for the construction of Deforest Road Lift Station Improvements Force Main Lines A & B in an amount of $1,177,506 as provided for in water and sewer CIP funds; and authorizing the City Manager to sign. On February 10, 2004 the City of Coppell received and opened seven bids for the construction of Force Main Lines ‘A’ & ‘B’. Force Main Lines ‘A’ & ‘B’ generally run from the existing Sandy Lake Road Lift Station south to the intersection of MacArthur Blvd. and Belt Line Rd. Along that path it will travel through MacArthur Park to the median of MacArthur Blvd. and then be installed in the median of MacArthur Blvd. until it approaches the railroad tracks near Belt Line Road. At that point, it will be bored back under northbound MacArthur Blvd. to tie into an existing 30” sanitary sewer line that flows to the Trinity River Authority. Utilizing the open cut method will require that some trees along the median be removed. In areas where possible, we have attempted to bore under existing trees and median openings. The total length of the construction is 5,515 linear feet, and of that amount 1,220 will be bored to avoid existing trees and avoid cutting portions of the roadway. This is approximately 22% of the total project. The project was bid two different ways. One bid was for a traditional open-cut installation. The City received four bids for the open-cut installation. Those four bids ranged from $1,157,799 up to $1,974,772.19. The bidders for the traditional open-cut are shown on the bid tab as Alternative II. The City of Coppell also bid this project with a directional drilling alternate. This is a concept where bore pits are installed at various locations and the pipe is installed beneath the roadway without the need to open-cut the roadway. The City also received four bids for the directional drilling concept. Those bids ranged in price from $1,487,892 up to $1,920,702. The apparent low bidder on the project was Atkins Brothers for the open-cut alternative. However, Atkins Brothers failed to provide a bid affidavit with their proposal; therefore, they were disqualified from the bid (see attached letter from the Purchasing Agent). "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" The second low bidder on the project was also an open-cut proposal by S.J. Louis in the amount of $1,177,506. The consultant for the project, Turner, Collie and Braden has completed the reference checks on S.J. Louis. As can be seen on the attached letter from Ted Sugg, with Turner, Collier and Braden, S.J. Louis is in good standing with past clients and is capable of constructing the referenced project. The award of this project for construction will be the first in a series of four awards for lift station and force main improvements. For some time now, the city has been working on upgrades to the Sanitary Sewer System to handle increased development over the last few years. The other three projects are the construction of Force Main ‘D’, which is from the Deforest Road Lift Station to the Sandy Lake Road Lift. That project should be presented for award at the April 13, 2004 City Council meeting. The next project is the rehabilitation of the Sandy Lake Road Lift Station. The last project is a complete rebuild of the Deforest Road Lift Station. In essence, the Deforest Road Lift Station will be demolished and a new lift station will be built immediately east of the current lift station. The new Deforest Road Lift Station will have improved odor control and pumping capacity. The engineer’s estimate for the construction of Force Main Lines ‘A’ & ‘B’ was $1,018,500. Staff recommends award of the contract for the construction of Force Main Lines ‘A’ & ‘B’ to S.J. Louis in an amount of $1,177,506 with an estimated completion time of 200 calendar days. Staff will be available to answer any questions at the Council meeting. BID TABULATION: LIFT STATION IMPROVEMENTS FORCE MAIN PROJECT SS 99-01 LINE ‘A’ & ‘B’ ALTERNATIVE IItem Quantity UnitDescriptionHall-Albert Mastec Barson Utilities InsituformUnit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total PriceI-1 4,566 LF 20” DIPS HDPE DR 17 Force Main by Directional Drilling 112.00 511,392.00 187.00 853,842.00 203.00926,898.00 267.00 1,219,122.00I-2 36 LF 24” SDR 26 PVC Gravity Main by Bore / No Encasement 425.00 15,300.00 860.00 30,960.00 556.00 20,016.00 650.00 23,400.00I-3 80 LF 24” SDR 26 PVC Gravity Main by Bore w/ 36” SteelEncasement510.00 40,800.00 863.00 69,040.00 634.00 50,720.00 800.00 64,000.00I-4 788 LF 30” DIPS HDPE DR 17 Force Main by Directional Drilling 212.00 167,056.00 226.00 178,088.00 360.00283,680.00 330.00 260,040.00I-5 2 EA Install 5’-0” Diameter Precast Concrete Manhole 8,300.00 16,600.0012,725.00 25,450.009,175.00 18,350.0035,000.00 70,000.00I-6 1 EA Install 5’-0” Diameter Precast Concrete Manhole on ExistingTRA Gravity Main5,800.00 5,800.00 16,927.00 16,927.00 10,667.00 10,667.00 39,000.00 39,000.00I-7 1 LS HDPE Fittings 27,000.00 27,000.00 42,999.00 42,999.00 648.00 648.00 10,000.00 10,000.00I-8 0.44 TN Ductile Iron Fittings7,600.00 3,344.0011,061.00 4,866.8434,324.00 15,102.566,000.00 2,640.00I-9 1 LS Directional Drilling Access Pits 205,000.00 205,000.00 255,740.00 255,740.00 82,548.00 82,548.00 150,000.00 150,000.00I-10 1 LS HDPE Pipe Handling for Line ‘A’ 350,000.00 350,000.00 11,604.00 11,604.00 160,052.00 160,052.00 24,000.00 24,000.00I-11 1 LS HDPE Pipe Handling for Line ‘B’ 125,000.00 125,000.00 8,126.00 8,126.00 82,106.00 82,106.00 5,000.00 5,000.00I-12 2 EA Line ‘A’ Thrust Restraint Blocks 1,000.00 2,000.00 8,007.00 16,014.00 3,612.00 7,224.00 2,500.00 5,000.00I-13 2 EA Line ‘B’ Thrust Restraint Blocks 1,000.00 2,000.00 8,007.00 16,014.00 3,950.00 7,900.00 2,500.00 5,000.00I-14 1 LS Hydrostatic Pipe Testing of Line ‘A’ 4,400.00 4,400.00 8,072.00 8,072.00 11,245.00 11,245.00 10,000.00 10,000.00I-15 1 LS Hydrostatic Pipe Testing of Line ‘B’ 2,000.00 2,000.00 9,737.00 9,737.00 5,220.00 5,220.00 5,000.00 5,000.00I-16 1 LS Storm Water Controls 5,800.00 5,800.00 14,535.00 14,535.00 23,260.00 23,260.00 3,500.00 3,500.00I-17 1 LS Implementation of Traffic Control Plan 4,400.00 4,400.00 7,156.00 7,156.00 21,475.00 21,475.00 25,000.00 25,000.00Calendar Days 210 250 120 270$ 1,487,892.00 $ 1,569,170.84 $ 1,727,111.56 $ 1,920,702.00No Bid AtkinsNo Bid SJ LouisNo Bid Bar Constructors BID TABULATION: LIFT STATION IMPROVEMENTS FORCE MAIN PROJECT SS 99-01 LINE ‘A’ & ‘B’ ALTERNATIVE IIQuantity UnitDescriptionAtkins Brothers S J Louis Bar Constructors Barson UtilitiesUnit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total PriceII-1 3,592 LF 20” Ductile Iron Force Main by Open Cut 71.00 255,032.00 119.00 427,448.00 149.00 535,208.00 196.00 704,032.00II-2 214 LF 20” Ductile Iron Force Main by Bore/No Encasement 580.00 124,120.00 340.00 72,760.00 510.00 109,140.00 525.00 112,350.00II-3 802 LF 20” Ductile Iron Force Main by Bore w/36” SteelEncasement500.00 401,000.00 340.00 272,680.00 510.00 409,020.00 550.00 441,100.00II-4 36 LF 24” SDR 26 PVC Gravity Main by Bore/ No Encasement 200.00 7,200.00 350.00 12,600.00 490.00 17,640.00 556.00 20,016.00II-5 80 LF 24” SDR 26 PVC Gravity Main by Bore w/36” SteelEncasement400.00 32,000.00 350.00 28,000.00 490.00 39,200.00 662.00 52,960.00II-6 703 LF 30” Ductile Iron Force Main by Open Cut 95.00 66,785.00 156.00 109,668.00 160.00 112,480.00 168.00 118,104.00II-7 88 LF 30” Ductile Iron Force Main by Bore w/48” SteelEncasement585.00 51,480.00 503.00 44,264.00 580.00 51,040.00 645.00 56,760.00II-8 15.07 TN Ductile Iron Fittings4,000.00 60,280.004,800.00 72,336.006,400.00 96,448.008,217.00 123,830.19II-9 7 EA 4” Combination Sewage Air Vacuum / Air Release Valvew/Manhole4,500.00 31,500.00 6,850.00 47,950.00 5,100.00 35,700.00 23,280.00 162,960.00II-10 4 EA Bore Under Existing Tree / No Encasement 1,200.00 4,800.00 3,000.00 12,000.00 11,000.00 44,000.007,935.00 31,740.00II-11 1 LS Sod / Hydro Mulch17,000.00 17,000.0040,000.00 40,000.0014,000.00 14,000.0054,280.00 54,280.00II-12 1 LS Implementation of Traffic Control Plan 10,000.00 10,000.00 10,000.00 10,000.00 11,900.00 11,900.00 21,518.00 21,518.00II-13 1 LS Dev. & Install Storm Water Pollution Prevention Plans 5,000.00 5,000.005,000.00 5,000.0011,500.00 11,500.0032,535.00 32,535.00II-14 2 EA Install 5’-0” Diameter Precast Concrete Manhole 4,900.00 9,800.003,700.00 7,400.003,800.00 7,600.007,372.00 14,744.00II-15 1 EA Install 5’-0” Diameter Precast Concrete Manhole on ExistingTRA Gravity Main12,000.00 12,000.00 5,400.00 5,400.00 4,600.00 4,600.00 7,698.00 7,698.00II-16 1 LS Hydrostatic Pipe Testing of Line ‘A’ 4,000.00 4,000.00 7,000.00 7,000.00 5,500.00 5,500.00 9,945.00 9,945.00II-17 1 LS Hydrostatic Pipe Testing of Line ‘B’ 1,000.00 1,000.00 3,000.00 3,000.00 2,400.00 2,400.00 10,200.00 10,200.00Calendar Days 150 200 240 180$ 1,092,997.00 * $ 1,157,799.00$ 1,177,506.00 $ 1,507,376.00 $1,974,772.19* Error in Total / Incomplete bid (no bid affidavit attached)No Bid Hall-AlbertNo Bid MastecNo Bid Insituform March 17, 2004 To: Ken Griffin, City Engineer From: Jerod Anderson, Purchasing Agent Re: Bid Q-1203-02 Force Main Line A&B On February 10, 2004 the City of Coppell accepted bids for bid Q-1203-02 Force Main Line A&B. Seven bids were received. However, Atkins Bros. failed to submit a bid affidavit. Therefore, their bid is incomplete and is rejected. The remaining six bids will be reviewed for award. If you have any questions or concerns please contact me. DEPT: City Manager DATE: March 23, 2004 ITEM #: 14 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a grant to Coppell Independent School District in the amount of $426,139.16 for nine Spanish teachers, and authorizing the City Manager to sign. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Funds for this grant are available from the 1/2 cent sales tax collected for the Coppell Education Development Corporation. Agenda Request Form - Revised 02/04 Document Name: !Grant _______________________________________________ COPPELL EDUCATION DEVELOPMENT GRANT Page 1 STATE OF TEXAS § COPPELL EDUCATION DEVELOPMENT CORPORATION § COUNTY OF DALLAS § GRANT AGREEMENT This Educational Development Grant Agreement (“AGREEMENT”) is made by and between the City of Coppell, Texas (“CITY”), Coppell Education Development Corporation (“CEDC”) and the Coppell Independent School District (the “CISD”), acting by and through their respective authorized officers. W I T N E S S E T H : WHEREAS, the CITY is authorized by TEX. LOC. GOV’T CODE § 379A to provide educational development grants to publicly funded institutions through the CEDC for the promotion of literacy, foreign language and career technology for a skilled workforce; and WHEREAS, the CITY seeks to support programs for promoting literacy, foreign language and career technology for a skilled workforce; and WHEREAS, the CISD has submitted a grant application No. 2004-S01 to provide funding for nine (9) certified Spanish teachers (the PROJECT), to provide daily instruction to 2,568 students in grades nine to twelve who have elected to study the Spanish language and culture in order to satisfy a State graduation requirement; and WHEREAS, the CISD has developed the PROJECT using certified Spanish teachers who specialize in such field; and WHEREAS, CISD is in need of funding the salaries of nine (9) Spanish teachers, and seeks the assistance of the CEDC for such assistance; and WHEREAS, the CITY has determined that making an education development grant to the CISD in accordance with this AGREEMENT will further the objectives of the CITY, will benefit the CITY and the CITY’s inhabitants and will promote foreign language in the CITY. NOW THEREFORE, in consideration of the foregoing, and other valuable consideration the receipt and sufficiency of which are hereby acknowledged on the terms and conditions hereinafter set forth, the parties agree as follows: GENERAL PROVISIONS 1. Subject to availability of funds collected from the 379A sales tax, the CITY agrees to provide the CISD an education development grant (the “GRANT”) in an amount not to exceed Four Hundred Twenty-six Thousand One Hundred Thirty-nine Dollars and Sixteen Cents ($426,139.16). _______________________________________________ COPPELL EDUCATION DEVELOPMENT GRANT Page 2 2.CISD agrees to utilize the GRANT to fund nine (9) Spanish teachers at Coppell High School. 3.CITY agrees to provide the GRANT of Four Hundred Twenty-six Thousand One Hundred Thirty-nine Dollars and Sixteen Cents ($426,139.16), funds payable on a quarterly basis with the first payment to be made on or before May 1, 2004. Funds to be expended in accordance with the budget categories set forth in the GRANT application. 4. On a quarterly basis beginning no later than November 1, 2004 the CISD shall submit personnel costs for this GRANT to the CEDC. The detailed expenditures shall include, but not limited to, salaries, number of students served, grade levels actually served, copies of contracts, and any changes in personnel during the period covered by this GRANT. 5. In the event the CISD breaches any of the terms of this AGREEMENT or fails to use the GRANT for the purposes set forth herein, then the CISD, after expiration of the notice and cure period described herein, shall be in default of this AGREEMENT. As liquidated damages in the event of such default, the CISD shall, within thirty (30) days after demand, repay to the CITY, the GRANT with interest at the rate of eight percent (8%) per annum from the date of receipt of the GRANT until paid. The parties acknowledge that actual damages in the event of default would be speculative and difficult to determine. Upon breach by CISD of any obligations under this AGREEMENT, the CITY shall notify the CISD in writing, who shall have thirty (30) days from receipt of the notice in which to cure such default. If CISD fails to cure the default within the time provided herein, or, as such time period may be extended, then the CITY at its sole option, shall have the right to terminate this AGREEMENT without further notice to the CISD. 6. The terms and conditions of this AGREEMENT are binding upon the successors and assigns of all parties hereto. This AGREEMENT may not be assigned without the express written consent of CITY and CEDC. 7. It is understood and agreed between the parties that CISD, in the use of the GRANT and in satisfying the conditions of this AGREEMENT, is acting independently, and that the CITY and/or the CEDC assumes no responsibilities or liabilities to third parties in connection with these actions. CISD agrees to indemnify and hold harmless the CITY and the CEDC from all such claims, suits, and causes of action, liabilities and expenses, including reasonable attorney’s fees, of any nature whatsoever arising out of the CISD’S performance of the conditions under this AGREEMENT. 8. Any notice required or permitted to be delivered hereunder shall be deemed received when sent by United States mail, postage pre-paid, certified mail, return receipt requested, addressed to the party at the address set forth opposite the signature of the party. 9. This AGREEMENT shall be governed by the laws of the State of Texas; and venue for any action concerning this AGREEMENT shall be in the State District Court of Dallas County, Texas. _______________________________________________ COPPELL EDUCATION DEVELOPMENT GRANT Page 3 10. In the event any one or more of the provisions contained in this AGREEMENT shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not effect the other provisions, and the AGREEMENT shall be construed as if such invalid, illegal, or unenforceable provision had never been contained in it. EXECUTED this _______ day of _____________________, 2004. CITY OF COPPELL, TEXAS By: ______________________________________ JIM WITT, CITY MANAGER 255 Parkway Boulevard P.O. Box 9478 Coppell, Texas 75019 ATTEST: By: ______________________________________ EXECUTED this _______ day of _____________________, 2004. COPPELL EDUCATION DEVELOPMENT CORPORATION By: ______________________________________ Betty Carter, President 255 Parkway Boulevard P.O. Box 9478 Coppell, Texas 75019 ATTEST: By: ______________________________________ _______________________________________________ COPPELL EDUCATION DEVELOPMENT GRANT Page 4 EXECUTED this ______ day of ________________, 2004. COPPELL INDEPENDENT SCHOOL DISTRICT By: ______________________________________ DR. JEFF TURNER, SUPERINTENDENT Coppell Independent School District 200 S. Denton Road Coppell, Texas 75019 ATTEST: By: ______________________________________ CITY’S ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____ day of _______________, 2004, by Jim Witt, City Manager of the City of Coppell, Texas, a Texas municipality, on behalf of said municipality. ___________________________________ Notary Public, State of Texas My Commission Expires: _________________________ _______________________________________________ COPPELL EDUCATION DEVELOPMENT GRANT Page 5 COPPELL EDUCATION DEVELOPMENT CORPORATION STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _______ day of ___________, 2004, by Betty Carter, President, Coppell Education Development Corporation, on behalf of said Corporation. Notary Public, State of Texas My Commission expires: ________________________ COPPELL INDEPENDENT SCHOOL DISTRICT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _______ day of ___________, 2004, by Dr. Jeff Turner, Superintendent of Coppell Independent School District, on behalf of said District. Notary Public, State of Texas My Commission expires: ________________________ DEPT: City Manager DATE: March 23, 2004 ITEM #: 15 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a resolution opposing any school finance or tax system reforms that would negatively affect City revenues and economic development efforts, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: The TML suggested resolution was used as a base document, but edited to provide more of a local response and perspective. We feel that it represents the potential impact some of the suggestions being discussed in Austin could have on our community. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: !SchoolFinance A RESOLUTION OF THE CITY OF COPPELL, TEXAS RESOLUTION NO. ________ A RESOLUTION OF THE CITY OF COPPELL, TEXAS, OPPOSING ANY SCHOOL FINANCE OR TAX SYSTEM REFORMS THAT WOULD NEGATIVELY AFFECT CITY REVENUES AND ECONOMIC DEVELOPMENT EFFORTS. WHEREAS, it is likely that the Texas Legislature will address school finance and tax system reforms in the near future; and WHEREAS, during these deliberations by the Texas Legislature, proposals to limit the ability of cities to collect property taxes and sales taxes are likely to be offered by some members of the Legislature; and WHEREAS, additional restrictions on city taxes fly in the face of a history of frugal tax administration by Texas cities; and WHEREAS, the city of Coppell’s property tax represents only 22.6% of the total property tax burden in our community; and WHEREAS, adjusted for inflation, municipal property taxes in the state of Texas went up by only 37% between 1985 and 2002, while population grew by 33%, demonstrating that growth in municipal property tax levies roughly matched population growth; and WHEREAS, Texas cities rely on tax revenue to build infrastructure, to ensure public safety through police and fire departments, and to provide numerous essential services for city residents, who are 80% of the State’s population; and WHEREAS, Texas cities engage in numerous economic development activities that produce jobs and revenue for the entire state of Texas; and WHEREAS, Texas cities are the main provider of infrastructure and services that support the economic growth of the State; and WHEREAS, cities must meet the challenges of homeland security and compliance with State and Federal mandates, many of which are unfunded mandates; and WHEREAS, efforts to limit the ability of cities to collect sales and property tax revenues or to set tax rates would have severe negative impacts on City services, City employees, economic development efforts, and ultimately the citizens of the state of Texas. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: That the governing body of the city of Coppell, Texas will oppose all school finance or tax reform efforts by the Texas Legislature that negatively impact the ability of the City to provide basic essential services, conduct economic development activities, and ensure public safety by limiting our ability, beyond the provisions of current law, to collect property tax or sales tax revenues. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of March 2004. APPROVED: _________________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY DATE: March 23, 2004 ITEM #: 16 AGENDA REQUEST FORM NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork DATE: March 23, 2004 ITEM #: 17 AGENDA REQUEST FORM MAYOR AND COUNCIL REPORTS A. Repor t by Mayor Stover regarding Early Voting for the School Board Election in May. B. Repor t by Councilmember Suhy regarding the Coppell High School Band trip to Ireland. Agenda Request Form - Revised 09/02 Document Name: %mayorreport DATE: March 23, 2004 ITEM #: 18 AGENDA REQUEST FORM COUNCIL COMMITTEE REPORTS A. Carrollton/Farmers Branch ISD/Lewisville ISD - Councilmember Suhy. B. Coppell ISD - Councilmembers Raines and York. C. Coppell Seniors - Councilmember York. D. Dallas Regional Mobility Coalition - Mayor Pro Tem Peters. E. Economic Development Committee - Mayor Pro Tem Peters and Councilmember Brancheau. F. Metrocrest Hospital Authority - Councilmember Tunnell. G. Metrocrest Social Service Center - Councilmember Brancheau. H. Nor th Texas Council of Governments - Councilmember Tunnell. I. Nor th Texas Commission - Councilmember Tunnell. J. Senior Adult Services - Councilmember Suhy. K. Town Center/Architectural Committee - Councilmember Faught. L. Trinity River Common Vision Commission - Councilmember Faught. M. Trinity Trail Advisor y Commission - Councilmember Raines. Agenda Request Form - Revised 06/03 Document Name: %ccommreport DATE: March 23, 2004 ITEM #: 19 AGENDA REQUEST FORM NECESSARY ACTION RESULTING FROM EXECUTIVE SESSION Agenda Request Form - Revised 09/02 Document Name: %necessaryactionexec CERTIFICATE OF AGENDA ITEM SUBMISSION Council Meeting Date: March 23, 2004 Department Submissions: Item No. 7 was placed on the Agenda for the above-referenced City Council meeting by the Parks & Recreation Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Parks & Recreation Department Item Nos. 10/C, 10/D and 13 were placed on the Agenda for the above- referenced City Council meeting by the Engineering Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Engineering Department Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-refenced City Council Meeting and have inserted any financial comments where appropriate. ____________________ Finance Department City Manager Review: I certify that I have reviewed the complete Agenda and Packet for the above-referenced City Council Meeting and hereby submit the same to the City Council for consideration. ____________________ City Manager