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CP 2004-08-24 NOTICE OF CITY COUNCIL MEETING AND AGENDA AUGUST 24, 2004 DOUG STOVER, DIANA RAINES, Place 3 Mayor Mayor Pro Tem TIM BRANCHEAU, Place 1 BILLY FAUGHT, Place 5 JAYNE PETERS, Place 2 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, August 24, 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. ag082404 Page 1 of 5 ITEM # ITEM DESCRIPTION EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. Western Rim Investors (Mansions by The Lake) vs. The City of Coppell and Michael J. Hodge. 2. Code Enforcement at 300 W. Sandy Lake Road. B. Section 551.074, Texas Government Code - Personnel Matters. 1. City Manager Evaluation. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding Highway 121 Access. B. Discussion regarding Librar y Air Conditioning and proposed Brick Sound Wall. C. Discussion regarding Mayor/Council Repor ts. D. Discussion of Agenda Items. REGULAR SESSION (Open to the Public) 4. Invocation. 5. Pledge of Allegiance. 6. Introduction of new CISD Board of Trustee Allen Mushinski as liaison to the city of Coppell. 7. Consider approval of a proclamation the week of September 5, 2004 as National Payroll Week, and authorizing the Mayor to sign. 8. Consider approval of a proclamation naming September as Youth Soccer Month, and authorizing the Mayor to sign. 9. Repor t by Coppell Economic Development Committee. 10. Citizens' Appearances. ag082404 Page 2 of 5 ITEM # ITEM DESCRIPTION CONSENT AGENDA 11. Consider approval of the following consent agenda items: A. Consider approval of minutes: August 5, 2004 August 10, 2004. B. Consider approval of awarding Bid #Q-0704-04 for the purchase of water meters in the following manner: all series #0100, series #0300 -10”, and all series #0500 to B20 and Associates; and, series #0300 -3”, 4”, 6” & 8” and all series #0400 to Badger Meter Inc., in a combined total not to exceed $150,100; as budgeted. C. Consider approval of an ordinance amending the Code of Ordinances Section 8-7-3 to establish a residential per mit parking zone for a por tion of Villages of Coppell Phase 2, including Lot 10, Block E (845 Aberdeen Cour t), Lot 11, Block E (840 Aberdeen Cour t), and Lot 12, Block E (844 Aberdeen Cour t); and authorizing the Mayor to sign. Budget Items D. Consider approval of the annual review of the written Investment Policy of the City of Coppell as provided by the Public Funds Investment Act, Chapter 2256, Texas Government Code. E. Consider approval of the cer tification of the 2004 anticipated collection rate for the period of July 1, 2004, through June 30, 2005, and the amount of excess debt collections during the period of July 1, 2003, and June 30, 2004. END OF CONSENT 12. PUBLIC HEARING: To receive public comment concerning the Proposed 2004-2005 Municipal Budget. 13. 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. ag082404 Page 3 of 5 ITEM # ITEM DESCRIPTION 14. Consider approval of awarding Bid #Q-0604-01 for renovation of the William T. Cozby Library to K.C. Construction Services, Inc., in the amount of $267,962.85, as budgeted; and authorizing the City Manager to sign. 15. Consider approval to award Bid Q-0704-01 Alternative Fuel Vehicles for the purchase of twelve (12) Ford Escape Hybrid vehicles through Philpott Motors not to exceed $290,400 and authorizing the City Manager to sign all required documents relative to the purchase. 16. Consider approval to close MacAr thur Blvd., nor th of Belt Line Rd., from 8:00 p.m., Friday, September 10, 2004 to 6:00 p.m., Sunday, September 12, 2004 for improvements to the DART Railroad crossing on MacAr thur Blvd. 17. Necessary action resulting from Work Session. 18. Mayor and Council Repor ts. A. Repor t by Mayor Stover regarding the Woman of the Year Luncheon. B. Repor t by Mayor Stover regarding the St. Ann Carnival. C. Repor t by Mayor Stover regarding High School Football comments. D. Repor t by Councilmember Tunnell regarding Greater Dallas Chamber of Commerce Legislative Luncheon. E. Repor t by Councilmember Suhy regarding the Copperheads Baseball team. 19. Council Committee Repor ts. A. Carrollton/Farmers Branch ISD/Lewisville ISD - Mayor Pro Tem Raines. B. Coppell ISD - Mayor Pro Tem Raines and Councilmember Suhy. C. Coppell Seniors - Councilmember York. D. Dallas Regional Mobility Coalition - Councilmember Peters. E. Economic Development Committee - Councilmembers Faught and Tunnell. F. Metrocrest Hospital Authority - Councilmember Tunnell. G. Metrocrest Medical Foundation - Councilmember Brancheau H. Metrocrest Social Ser vice Center - Councilmember Brancheau. I. Nor th Texas Council of Governments - Councilmember Tunnell. J. NTCOG/Regional Emergency Management - Councilmember Suhy K. Nor th Texas Commission - Councilmember Peters. L. Senior Adult Ser vices - Councilmember Faught. M. Town Center/Architectural Committee - Councilmember Faught. N. Trinity River Common Vision Commission - Councilmember Faught. O. Trinity Trail Advisory Commission - Mayor Pro Tem Raines. ag082404 Page 4 of 5 ITEM # ITEM DESCRIPTION ag082404 Page 5 of 5 20. Necessary Action Resulting from Executive Session. Adjournment. ____________________________________ Douglas N. Stover, Mayor CERTIFICATE I certify 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 Secretary 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. 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: August 24, 2004 ITEM #: ES-2 AGENDA REQUEST FORM EXECUTIVE SESSION A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. Western Rim Investors (Mansions by The Lake) vs. The City of Coppell and Michael J. Hodge. 2. Code Enforcement at 300 W. Sandy Lake Road. B. Section 551.074, Texas Government Code - Personnel Matters. 1. City Manager Evaluation. Agenda Request Form - Revised 02/04 Document Name: %executivesession DATE: August 24, 2004 ITEM #: WS-3 AGENDA REQUEST FORM WORK SESSION A. Discussion regarding Highway 121 Access. B. Discussion regarding Library Air Conditioning and proposed Brick Sound Wall. C. Discussion regarding Mayor/Council Reports. D. Discussion of Agenda Items. Agenda Request Form - Revised 02/04 Document Name: %worksession August 24, 2004 TO: Mayor and City Council FROM: Sheri Moino, Facilities Manager RE: Work Session / Discussion Regarding Library Proposed Brick Sound Wall City staff has been working with Kirby Jordan, 184 Park Valley Drive in Chaucer Estates, for four years now regarding noise caused by the Library’s air condition system which is a nuisance at his residence. In 2000, Mr. Jordan retained a sound consultant who recommended major modifications costing approximately $50,000.00 to correct this problem. At that time, the City anticipated replacing or rezoning the Library’s air condition system in the 5 year plan, and advised Mr. Jordan that the problem would be resolved during that capital improvement. But to minimize Mr. Jordan’s concerns immediately, staff made minor modifications by enclosing the louvers around the Library equipment with insulation and plywood which was part of the consultant’s overall recommendation. This improvement reduced the noise level to Mr. Jordan’s residency. The capital improvement of rezoning the Library air condition equipment was removed from the 5 year plan, and instead an energy management system was funded which reduced the amount of running time and heavy use this equipment was receiving. Staff also learned that the plywood/insulation that was installed to reduce noise was detrimental to the energy efficiency of the Library’s equipment. Energy Management engineers along with our HVAC contractor advised that the panels needed to be removed to improve efficiency and save electrical costs. The noise nuisance returned when the plywood/insulation was removed and Mr. Jordan again approached the City with his desire to make modifications to reduce the noise. Mr. Jordan retained another sound consultant who provided a survey and recommendation to Mr. Jordan, which depicts a cinderblock wall with brick veneer and acoustical paneling. Mr. Jordan also obtained price estimates of approximately $30,000.00 for the wall construction and provided those to the City as well. Also enclosed is a letter from Mr. Jordan advising his willingness to contribute $10,000.00 toward the construction of the wall should the City implement this improvement. Staff contacted the sound consultant to determine if there were any other measures besides a brick wall to abate the noise. They submitted an alternative solution of an acoustical louver panel system surrounded by a metal sound-absorbing panel system set out from the louvers. This option will only decrease the dBA to approximately 49, will cost more than the brick wall, and is not as aesthetically pleasing. Additionally, the recommended acoustical louvers will restrict some of the airflow to the chiller. Staff is seeking Council’s direction regarding how to proceed with this issue. DEPT: City Manager DATE: August 24, 2004 ITEM #: 6 AGENDA REQUEST FORM ITEM CAPTION: Introduction of new CISD Board of Trustee Allen Mushinski as liaison to the city of Coppell. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: !Allen DEPT: City Manager DATE: August 24, 2004 ITEM #: 7 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a proclamation the week of September 5, 2004 as NATIONAL PAYROLL WEEK, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: !Payroll PROCLAMATION WHEREAS, the American Payroll Association and its 21,000 members have launched a nationwide public awareness campaign that pays tribute to the more than 140 million people who work in the United States and the payroll professionals who support the American system by paying wages, reporting worker earnings, and withholding federal employment taxes; and WHEREAS, payroll professionals in Coppell, Texas play a key role in maintaining the economic health of Coppell, carrying out such diverse tasks as paying into the unemployment insurance system, providing information for child support enforcement, and carrying out tax withholding, reporting and depositing; and WHEREAS, payroll departments collectively spend more than $15 billion annually complying with myriad federal and state wage and tax laws; and WHEREAS, payroll professionals play an increasingly important role ensuring the economic security of American families by helping to identify non-custodial parents and making sure they comply with their child support mandates; and WHEREAS, payroll professionals have become increasingly proactive in educating both the business community and the public at large about the payroll tax withholding systems; and WHEREAS, payroll professionals meet regularly with federal and state tax officials to discuss both improving compliance with government procedures, and how compliance can be achieved at less cost to both government and businesses. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby proclaim the week of September 5-11, 2004 as "NATIONAL PAYROLL WEEK" IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this _____ day of August 2004. ____________________________________________ Douglas N. Stover, Mayor ATTEST: _____________________________ Libby Ball, City Secretary DEPT: City Manager DATE: August 24, 2004 ITEM #: 8 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a proclamation naming September as YOUTH SOCCER MONTH, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: !Soccer PROCLAMATION WHEREAS, Collectively our nation strives to encourage greatness and achievement in our young people; and WHEREAS, Interest and participation in the sport of soccer are at its highest point ever among our nation’s youth; and WHEREAS, Soccer provides a great foundation and offers skills for a lifetime; and WHEREAS, Many of the children in our community participate in local soccer leagues; and WHEREAS, Youth Soccer Month is celebrated in the month of September to help bring attention to the sport of soccer and to encourage and promote physical fitness; and WHEREAS, Youth Soccer Month seeks to encourage the value of physical fitness, sportsmanship, and family; and WHEREAS, The messages of Youth Soccer Month mirror those of the President’s Council in Physical Fitness and Sports and communicates the importance of physical activity/fitness and exercise and their link to good health. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the city of Coppell, do hereby proclaim the month of September as “YOUTH SOCCER MONTH” IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this _____ day of August 2004. ____________________________________ Douglas N. Stover, Mayor ATTEST: ___________________________ Libby Ball, City Secretary DEPT: City Secretary DATE: August 24, 2004 ITEM #: 9 AGENDA REQUEST FORM ITEM CAPTION: Report by the Coppell Economic Development Committee. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: DIR. REVIEW: FIN. REVIEW: CM REVIEW: Agenda Request Form - Revised 09/02 Document Name: %boardreport DATE: August 24, 2004 ITEM #: 10 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: August 24, 2004 ITEM #: 11/A AGENDA REQUEST FORM ITEM CAPTION: Consider approval of minutes: August 10, 2004 GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: %minutes CM080504 Page 1 of 2 MINUTES OF AUGUST 5, 2004 The City Council of the City of Coppell met in Special Called Session on Thursday, August 5, 2004, at 6:00 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Doug Stover, Mayor Diana Raines, Mayor Pro Tem Tim Brancheau, Councilmember Jayne Peters, Councilmember Billy Faught, Councilmember Bill York, Councilmember Councilmembers Tunnell and Suhy were absent from the meeting. Also present were City Manager Jim Witt and City Secretary Libby Ball. SPECIAL 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 Special meeting. 2. Consider approval of a waiver under Section 7.02 of the City of Coppell Charter granting the City Manager a week extension until August 12, 2004, to submit the Fiscal Year 2005 budget. Presentation: Jim Witt, City Manager, made a presentation to Council. Action: Councilmember York moved to approve a waiver under Section 7.02 of the City of Coppell Charter granting the City Manager a week extension until August 12, 2004, to submit the Fiscal Year 2005 budget. Councilmember Faught seconded the motion, the motion carried 5-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Faught, and York voting in favor of the motion. CM080504 Page 2 of 2 BUDGET WORKSHOP (Open to the Public) 3. Convene Budget Workshop. A. Senior Citizen Exemption Review. B. Fire Company Discussion. C. General Fund Review D. Discussion of Budget/Tax Rate Adoption Process. E. Highway 121 Project Update. There being no further business to come before the City Council, the meeting was adjourned after the Budget Workshop. ___________________________ Douglas N. Stover, Mayor ATTEST: ______________________________________ Libby Ball, City Secretary CM081004 Page 1 of 16 MINUTES OF AUGUST 10, 2004 The City Council of the City of Coppell met in Regular Called Session on Tuesday, August 10, 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 Diana Raines, Mayor Pro Tem (late arrival) Tim Brancheau, Councilmember Jayne Peters, Councilmember Marsha Tunnell, Councilmember Billy Faught, Councilmember Thom Suhy, Councilmember Councilmember York was absent from the meeting. Also present were City Manager Jim Witt, City Secretary Libby Ball and City Attorney David Dodd. 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 Work Session. WORK SESSION (Open to the Public) 2. Convene Work Session A. Discussion regarding Council Goals for FY2005. B. Discussion regarding Legislative Issues and Process. C. Discussion of Agenda Items. Mayor Pro Tem Raines arrived during Work Session. REGULAR SESSION (Open to the Public) 3. Invocation. Pastor Rod Cullver, Living Hope Church, led those present in the Invocation. CM081004 Page 2 of 16 4. Pledge of Allegiance. Mayor Stover led those present in the Pledge of Allegiance. Mayor Stover recognized Girl Scout Troop #2431 from Coppell Middle School North. 5. Introduction of new CISD Board of Trustee Allen Mushinski as liaison to the City of Coppell. This item was pulled and will be brought back to the August 24, 2004 City Council meeting. 6. Citizens' Appearances. There was no one signed up under this item. CONSENT AGENDA 7. Consider approval of the following consent agenda items: A. Consider approval of minutes: July 27, 2004. B. Consider approval of an ordinance amending the Code of Ordinances Section 8-7-3 to establish a residential permit parking zone on Aberdeen Court in Villages of Coppell Phase 2; and authorizing the Mayor to sign. C. Consider approval of an ordinance revising the Thoroughfare Plan to redesignate Southwestern Blvd., from a 4-lane divided collector street (C4D) to a four-lane undivided collector street (C4U), in its entirety from Denton Tap Rd/ Belt Line Rd. west to Freeport Pkwy.; and authorizing the Mayor to sign. Land Use and Development D. Consider approval of a 60-day extension to the expiration date for the Hidden Valley, Final Plat, to allow a 16-lot CM081004 Page 3 of 16 single-family subdivision on 7.3 acres of property zoned PD-106-SF-9, located along the southerly extension of Hidden Valley Road. E. Consider approval an Ordinance for Case No. PD-163R2- SF-9, Windsor Estates, zoning change from PD-163R-SF-9 (Planned Development 163-Revised-Single Family-9) to PD-163R2-SF-9 (Planned Development 163-Revision 2- Single Family-9) to allow the replatting of Lots 4&5, Block B, into one lot; revising the size of the common areas (Lots 1X and 19X, Block A); revising the size of Lots 1, 2, 14, 16 and 17, Block A; renaming Lot 15 to Lot 15X, and revising the 100-year Flood Plain line, and authorizing the Mayor to sign. F. Consider approval of an Ordinance for Case No. PD- 186R6-LI, Duke-Freeport, zoning change from PD-186R3- LI (Planned Development-186 Revision 3-Light Industrial) to PD-186R6-LI (Planned Development-186 Revision 6- Light Industrial), to attach a Detail Site Plan to Lots 6 and 7 (formally Building 3), to allow the construction of a 140,000-square-foot building on Lot 6 and a 70,000- square-foot building on Lot 7, totaling approximately 14.13 acres of property located along the west side of Freeport Parkway, south of Creekview Drive, and authorizing the Mayor to sign. G. Consider approval of an Ordinance for Case No. S-1216, Cold Stone Creamery, zoning change from PD-157R6-C (Planned Development-157 Revision 6-Commercial) to PD- 157R6-C-S-1216 (Planned Development-157 Revision 6- Commercial-Special Use Permit-1216), to allow the operation of an approximate 1,600-square-foot restaurant to be located at 809 S. MacArthur (southwest corner of Belt Line Road and MacArthur Boulevard), and authorizing the Mayor to sign. Action: Councilmember Tunnell moved to pull Consent Agenda Item B and approve Consent Agenda Items A, C carrying Ordinance No. 2004-1080, D, E carrying Ordinance No. 91500-A-384, F carrying Ordinance No. CM081004 Page 4 of 16 91500-A-385 and G carrying Ordinance No. 91500-A-386. Councilmember Suhy seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 7B. Consider approval of an ordinance amending the Code of Ordinances Section 8-7-3 to establish a residential permit parking zone on Aberdeen Court in Villages of Coppell Phase 2; and authorizing the Mayor to sign. Action: Councilmember Tunnell moved to instruct staff to work with residents toward a beneficial result of the parking problem at Aberdeen Court in Villages of Coppell Phase 2. Councilmember Brancheau seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 8. Consider approval of the Sandy Lake Crossing Addition, Lot 2R, Block 1, Site Plan, to allow the construction of an approximate 7,200-square-foot retail building on 0.737 of an acre of property located along the south side of Sandy Lake Road, approximately 200 feet west of Denton Tap Road. Presentation: Gary Sieb, Director of Planning, made a presentation to Council. Tom Whan, 607 Tumbleweed Ct., Plano, applicant, addressed questions of Council. Action: Councilmember Peters moved to approve the Sandy Lake Crossing Addition, Lot 2R, Block 1, Site Plan, to allow the construction of an approximate 7,200-square-foot retail building on 0.737 of an acre of property located along the south side of Sandy Lake Road, approximately 200 feet west of Denton Tap Road subject to the following conditions: 1. A tree removal permit, based on a current tree survey, will be required prior to the removal of any trees. CM081004 Page 5 of 16 2. Discussions with TXU be pursued to determine what types of trees and/or vegetation will be allowed to be planted within this easement, reducing the density of the trees along the other property liens, accordingly. 3. The color board needs to identify the manufacturer specifications. Mayor Pro Tem Raines seconded the motion, the motion carried 5-1 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Faught and Suhy voting in favor of the motion and Councilmember Tunnell voting against the motion. 9. PUBLIC HEARING: Consider approval of the Sandy Lake Crossing Addition, Lot 2R, Block 1, Replat, being a replat of Lot 2, Block 1 of the Sandy Lake Crossing Addition, to allow the construction of an approximate 7,200-square-foot retail building on 0.737 of an acre of property located along the south side of Sandy Lake Road, approximately 200 feet west of Denton Tap Road. 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 Faught moved to close the Public Hearing and approve the Sandy Lake Crossing Addition, Lot 2R, Block 1, Replat, being a replat of Lot 2, Block 1 of the Sandy Lake Crossing Addition, to allow the construction of an approximate 7,200-square-foot retail building on 0.737 of an acre of property located along the south side of Sandy Lake Road, approximately 200 feet west of Denton Tap Road subject to following conditions: 1. Correcting the name of the City from Chapel to Coppell in the surveyor’s certificate. CM081004 Page 6 of 16 2. Additional comments may be generated and a need for additional easements may be identified as a result of a detailed engineering review. Councilmember Suhy seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 10. PUBLIC HEARING: Consider approval of Case No. PD-199R-HC, Vista Point II, zoning change request from PD-199-HC (Planned Development- 199, Highway Commercial) to PD-199R-HC (Planned Development-199 Revised, Highway Commercial) to attach a Detail Site Plan to Tract 1, to allow the construction of three office/assembly/warehouse buildings totaling 93,550-square feet on 9.1 acres of property located south of State Highway 121, west of MacArthur Blvd. 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 Suhy moved to close the Public Hearing and approve Case No. PD-199R-HC, Vista Point II, zoning change request from PD- 199-HC (Planned Development-199, Highway Commercial) to PD-199R- HC (Planned Development-199 Revised, Highway Commercial) to attach a Detail Site Plan to Tract 1, to allow the construction of three office/assembly/warehouse buildings totaling 93,550-square feet on 9.1 acres of property located south of State Highway 121, west of MacArthur Blvd. subject to the following conditions: 1. The driveway spacing shown adjacent to S.H. 121 needs to be reviewed and approved by TxDOT and a deceleration lane is needed to serve the eastern driveway. CM081004 Page 7 of 16 2. Staff review of the final color palette for all external building materials. Councilmember Brancheau seconded the motion, the motion carried 5-1 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Faught and Suhy voting in favor of the motion and Councilmember Tunnell voting against the motion. 11. PUBLIC HEARING: Consider approval of the Vista Point II Addition Lots 1-7, Block A, Replat, being a replat of Lot 3R, Block G, of the Vista Ridge Addition, to allow the construction of the first phase of development consisting of three office/assembly/warehouse buildings totaling 93,550-square feet on 9.1 acres of this 25.8 acre tract located south of State Highway 121, west of MacArthur Blvd. 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 Faught moved to close the Public Hearing and approve the Vista Point II Addition Lots 1-7, Block A, Replat, being a replat of Lot 3R, Block G, of the Vista Ridge Addition, to allow the construction of the first phase of development consisting of three office/assembly/ warehouse buildings totaling 93,550-square feet on 9.1 acres of this 25.8 acre tract located south of State Highway 121, west of MacArthur Blvd. subject to the following conditions: 1. The driveways along S.H. 121 and at least the first driveway along MacArthur Blvd. will have to be reviewed and approved by the City of Lewisville and/or TxDOT. Mayor Pro Tem Raines seconded the motion, the motion carried 5-1 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Faught CM081004 Page 8 of 16 and Suhy voting in favor of the motion and Councilmember Tunnell voting against the motion. 12. Consider approval of The Mercantile Addition, Lot 2, Block A, Site Plan Amendment, to revise the size and configuration of an office building containing 11,669-square feet on 1.3 acres of property located along the east side of Denton Tap Road, north of Belt Line Road. Presentation: Gary Sieb, Director of Planning, made a presentation to Council. Action: Mayor Pro Tem Raines moved to approve The Mercantile Addition, Lot 2, Block A, Site Plan Amendment, to revise the size and configuration of an office building containing 11,669-square feet on 1.3 acres of property located along the east side of Denton Tap Road, north of Belt Line Road. Councilmember Suhy seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 13. PUBLIC HEARING: Consider approval of Case No. PD-203-R, Coppell Florist, zoning change request from SF-12 (Single Family-12) to PD- 203-R (Planned Development-203-Retail) to allow the construction of a florist shop and office uses on 0.42 of an acre of property located at the southwest corner of Sandy Lake and Moore Roads. 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. CM081004 Page 9 of 16 Action: Councilmember Tunnell moved to close the Public Hearing and approve Case No. PD-203-R, Coppell Florist, zoning change request from SF-12 (Single Family-12) to PD-203-R (Planned Development-203-Retail) to allow the construction of a florist shop and office uses on 0.42 of an acre of property located at the southwest corner of Sandy Lake and Moore Roads subject to the following conditions: 1. Coordinate with the Engineering department the exact design of the proposed masonry-screening wall. 2. Adherence to Engineering comments as follow: A. The site plan shows a 20’ drainage easement on the south side of the property. That does not appear on the plat. Resolve this discrepancy. B. The driveway on Moore Road should line up with the drive across the street. Mayor Pro Tem Raines seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 14. PUBLIC HEARING: Consider approval of the Coppell Florist Addition, Lot 1, Block A, Replat, being a replat of Lot 1, Block A, of the Stringfellow Addition, to allow the construction of a florist shop and office uses on 0.42 of an acre of property located at the southwest corner of Sandy Lake and Moore Roads. 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 Peters moved to close the Public Hearing and approve the Coppell Florist Addition, Lot 1, Block A, Replat, being a replat of Lot CM081004 Page 10 of 16 1, Block A, of the Stringfellow Addition, to allow the construction of a florist shop and office uses on 0.42 of an acre of property located at the southwest corner of Sandy Lake and Moore Roads subject to the following conditions: 1. Coordinate with the Engineering Department for the placement of the required masonry screening wall and easements on the south and west property lines. 2. Compliances with the Engineering comment sheet as follow: Site Dimension Control Plan A. Line your proposed driveway up with the existing driveway on the east side of Moore Road. Grading & Paving Plan A. Surface drainage should be picked up on-site and conveyed to the storm sewer system. B. Offsite water from the south and west drain through this site. Need to show offsite drainage area with contours. Drainage system should be extended to the south to pick up offsite water. C. How do you propose for the off-site drainage to reach either of the inlets through the proposed masonry walls? NOTE: General Engineering Observations These comments do not constitute a detailed review of any Engineering submittals. Detailed review will be performed after approval by City Council. A. The “plans” submitted at DRC do not constitute a submittal for engineering review. Plans for engineering review cannot be submitted until there has been approval of the replat, etc., by City Council. B. There is no need to reproduce the City of Coppell’s standard details in the plan set. The contractor will be required to have a full set of details on site during construction. Councilmember Brancheau seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. CM081004 Page 11 of 16 15. PUBLIC HEARING: Consider approval of Case No. PD-202-TH-1, Villas of Lake Vista, zoning change request from HC (Highway Commercial) to PD-202-TH-1 (Planned Development-202-Townhouse-1) to allow the construction of 155 townhome lots and 23 common areas on approximately 22 acres of property located south of Lake Vista Drive, east of MacArthur Blvd., at the request of Wakeland Property Company, and an amendment to the Land Use Plan of the 1996 Comprehensive Master Plan from Mixed Use to Residential Medium Density. Presentation: Gary Sieb, Director of Planning, made a presentation to Council. Curt Welwood, 3820 Trane, Frisco, Applicant, made a presentation to Council. Daniel Heischman, 525 Village Creek, Plano, Applicant, 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 Faught moved to close the Public Hearing and approve Case No. PD-202-TH-1, Villas of Lake Vista, zoning change request from HC (Highway Commercial) to PD-202-TH-1 (Planned Development-202- Townhouse-1) to allow the construction of 155 townhome lots and 23 common areas on approximately 22 acres of property located south of Lake Vista Drive, east of MacArthur Blvd., at the request of Wakeland Property Company, and an amendment to the Land Use Plan of the 1996 Comprehensive Master Plan from Mixed Use to Residential Medium Density subject to the following conditions: SITE PLAN 1. Variance from street spacing requirements of the Subdivision Ordinance. CM081004 Page 12 of 16 LANDSCAPE PLAN 1. All parking lots must be screened from R-O-W by a minimum 30” hedge. 2. Revise mitigation fees. 3. Provide base landscape planting adjacent to the brick- screening wall along MacArthur and Lake Vista (on outside of wall – clarify) OTHER 1. Add Park Improvement Fee of $1,285 per unit 2. The HOA is required for the Villas of Lake Vista. Councilmember Suhy seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. Action: Councilmember Tunnell moved to approve amending the Comprehensive Plan to reflect Medium Density Residential Use on this tract as opposed to the Retail. Councilmember Faught seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 16. Consider approval of the Villas of Lake Vista, Preliminary Plat, to allow the construction of 155 townhome lots and 23 common areas on approximately 22 acres of property located south of Lake Vista Drive, east of MacArthur Blvd. Presentation: Gary Sieb, Director of Planning, made a presentation to Council. Action: Councilmember Suhy moved to approve the Villas of Lake Vista, Preliminary Plat, to allow the construction of 155 townhome lots and 23 common areas on approximately 22 acres of property located south of Lake Vista Drive, east of MacArthur Blvd. subject to the following conditions: 1. Revise the Plat to reflect 23 common areas, not 22. CM081004 Page 13 of 16 2. Recommend to Council that a variance be granted to offset street spacing involving Lake Vista Drive and Lake Vista Place. 3. Adherence to Engineering department comments as follow: Preliminary Plat A. Provide an exact tie down on the rear of Lots 9-56, Block A and Lots 2X x 7X, Block A for the “variable width utility easement”. Preliminary Paving Plan A. All access to and from Lake Vista Drive needs to be coordinated with the City of Lewisville, as it is a Lewisville owned and maintained street. B. Coordinate the 4’ sidewalk along Lake Vista Dr. with the City of Lewisville. Preliminary Drainage Plan A. You need permission from the City of Lewisville to tie into their storm sewer line in their street (Lake Vista Drive). Also, permission must be obtained to discharge surface flow into their street. B. We need a letter for our file from the City of Lewisville to the developer stating that permission is granted to use storm sewer lines and drain to the street, and to cut the street to access those storm sewer lines. Repair of lake Vista Drive will need to be done in accordance with City of Lewisville standards. Additional comments may be forthcoming during the full engineering review. Councilmember Brancheau seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 17. Consider granting the Planning and Zoning Commission Final Plat approval authority of the Villas of Lake Vista, to allow the construction of 155 townhome lots and 23 common areas on approximately 22 acres of property located south of Lake Vista Drive, east of MacArthur Blvd. CM081004 Page 14 of 16 Presentation: Gary Sieb, Director of Planning, made a presentation to Council. Action: Councilmember Peters moved to approve granting the Planning and Zoning Commission Final Plat approval authority of the Villas of Lake Vista, to allow the construction of 155 townhome lots and 23 common areas on approximately 22 acres of property located south of Lake Vista Drive, east of MacArthur Blvd. Councilmember Faught seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. 18. Consider approval of a one-year extension to the expiration date of the MacArthur Vista Center, Lot 1, Block A, Site Plan, to allow the development of an approximate 10,048-square-foot office/retail/medical building on 1.409 acres of property located along the east side of MacArthur Blvd., south of Denton Creek. Presentation: Gary Sieb, Director of Planning, made a presentation to Council. Action: Councilmember Tunnell moved to approve a one-year extension to the expiration date of the MacArthur Vista Center, Lot 1, Block A, Site Plan, to allow the development of an approximate 10,048-square-foot office/retail/medical building on 1.409 acres of property located along the east side of MacArthur Blvd., south of Denton Creek subject to the following condition: 1. The applicant agrees to maintain the property. Mayor Pro Tem Raines seconded the motion, the motion carried 6-0 with Mayor Pro Tem Raines and Councilmembers Brancheau, Peters, Tunnell, Faught and Suhy voting in favor of the motion. CM081004 Page 15 of 16 19. Necessary action resulting from Work Session. There was no action necessary under this item. 20. City Manager’s Report. A. Highway 121 Update. A. Jim Witt, City Manager, updated Council on recent events regarding Highway 121. 21. Mayor and Council Reports. A. Report by Mayor Stover regarding Metroplex Mayors’ Meeting. B. Report by Mayor Stover regarding National Night Out. C. Report by Mayor Stover regarding Start of School Year. D. Report by Mayor Stover regarding Kebra Selah. E. Report by Mayor Stover regarding Kilian Broderick. F. Report by Mayor Stover regarding Council TV Show. G. Report by Councilmember Faught regarding Greeting the Troops. A. Mayor Stover reported on the Metroplex Mayors’ meeting he attended August 10th. Congressman Burgess was the speaker at the meeting and one of the topics of discussion was Highway 121. B. Mayor Stover reported on the great success of this year’s National Night Out and thanked all Council who were able to attend. Mayor Stover also thanked Officer Harr on his efforts to put the event together. Council also congratulated the Police Department on winning the Annual Softball Tournament. C. Mayor Stover announced that the new school year will start on August 16, 2004 and asked all citizens to observe the traffic speed limits. D. Mayor Stover expressed the Council’s condolences to the Selah family and commended Rick Selah on his courage during this time. E. Mayor Stover reported on the loss of Kilian Broderick, the first and only pastor of St. Ann’s Catholic Church. CM081004 Page 16 of 16 F. Mayor Stover announced that he, Mayor Pro Tem Raines and Councilmember Suhy taped a Town Hall show that will be shown on Channel 15. The topics discussed were the Local Option Election process and the possible addition of a Fire Company. G. Councilmember Faught reported on the opportunity given to the Coppell City Council and City staff to greet the troops that were returning for R & R from Iraq. 22. Necessary Action Resulting from Executive Session. There was no action necessary under this item. 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: Engineering DATE: August 24, 2004 ITEM #: 11/B AGENDA REQUEST FORM ITEM CAPTION: Consider approval of awarding Bid #Q-0704-04 for the purchase of water meters in the following manner: all series #0100, series #0300 -10”, and all series #0500 to B20 and Associates; and, series #0300 -3”, 4”, 6” & 8” and all series #0400 to Badger Meter Inc., in a combined total not to exceed $150,100; as budgeted. GOAL(S): EXECUTIVE SUMMARY: Award of Bid #Q-0704-04 to B20 and Associates and Badger Meter Inc. will allow for our yearly replacement of meters and provide a source for new commercial meters as needed. Staff recommends award of the bid and will be available to answer any questions at the council meeting. FINANCIAL COMMENTS: Funds have been budgeted in the Utility Operations budget for this contract. Agenda Request Form - Revised 02/04 Document Name: #WaterMeters-1AG Bid TabulationJuly 29, 2004B20 & Assoc. Badger Meter, Inc.Master Meter Hersey MetersSensus Meter US Metering D&W Utility Nice Inc.Item Estimated Estimated Unit Unit Unit Unit Unit Unit Unit Unit Item # Description Quantity Cost Price Price Price Price Price Price Price PriceUnit Price reflectsless 10% on #0100#0100 5/8" x 3/4" 1000 $22,540.00$22.54$28.00 $23.79 $31.00 $32.58 $33.97 $21.03 $950.00#0100 1" 30 $1,729.20$57.64$68.90 $59.75 $76.00 $74.80 $75.76 $61.95 $950.00#0100 1 ½" 30 $3,619.20$120.64$132.00 $134.07 $186.00 $172.62 $175.51 $159.66 $975.00#0100 2" 50 $10,082.00$201.64$179.50 $181.64 $243.00 $265.29 $213.13 $227.36 $1,150.00#0300 3" 1 $1,039.90 $1,739.00$1,039.90$1,061.39 $1,579.00 $1,436.90 $1,157.37 $1,023.15 $1,285.00#0300 4" 1 $1,449.90 $2,932.00$1,449.90$1,476.48 $2,464.00 $2,336.95 $1,575.10 $1,364.21 $1,285.00#0300 6" 1 $2,689.90 $4,946.00$2,689.90$2,672.00 $3,538.00 $4,093.88 $2,614.92 $2,046.31 $1,380.00#0300 8" 1 $4,219.00 $5,935.00$4,219.00No Bid $6,984.00 $7,336.88 $5,036.12 $4,189.00 $1,380.00#0300 10" 1 $9,204.00$9,204.00No Bid No Bid No Bid No Bid No Bid No Bid $1,380.00#0400 4" 1 $3,399.90 $5,390.00$3,399.90No Bid $3,599.00 $5,155.16 No Bid No Bid $1,285.00#0400 6" 2 $9,981.80 $6,590.00$4,990.90No Bid $5,185.00 $5,920.49 No Bid No Bid $1,380.00#0400 8" 2 $12,570.00 $9,945.00$6,285.00No Bid $6,984.00 $8,092.68 No Bid No Bid $1,380.00#0500 4" 1 $1,227.18$1,227.18No Bid No Bid No Bid No Bid No Bid $837.00 $1,285.00#0500 6" 5 $8,703.60$1,740.72No Bid No Bid No Bid No Bid No Bid $1,182.60 $1,380.00#0500 8" 15 $48,160.20$3,210.68No Bid No Bid No Bid No Bid No Bid $2,041.20 $1,380.00#0500 10" 2 $9,468.74$4,734.37No Bid No Bid No Bid No Bid No Bid $3,018.60 $1,380.00No Bid No Bid$150,084.52Affidavit AffidavitBid # Q-0704-04 Water Meters DEPT: Engineering DATE: August 24, 2004 ITEM #: 11/C AGENDA REQUEST FORM ITEM CAPTION: Consider approval of an ordinance amending the Code of Ordinances Section 8-7-3 to establish a residential permit parking zone for a portion of Villages of Coppell Phase 2, including Lot 10, Block E (845 Aberdeen Court), Lot 11, Block E (840 Aberdeen Court), and Lot 12, Block E (844 Aberdeen Court); and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: Approval of this ordinance will restrict parking on a portion of Aberdeen Court to residents only. Staff will be available to answer any questions at the Council meeting. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: #AberdeenParking Ord-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: August 24, 2004 RE: Consider approval of an ordinance amending the Code of Ordinances Section 8-7-3 to establish a residential permit parking zone for a portion of Villages of Coppell Phase 2, including Lot 10, Block E (845 Aberdeen Court), Lot 11, Block E (840 Aberdeen Court), and Lot 12, Block E (844 Aberdeen Court); and authorizing the Mayor to sign. This item is a revision of the item tabled at the August 10, 2004 City Council meeting. On August 11, 2004, letters were sent to the seven residents on Aberdeen Court requesting their input on the proposed permit parking zone. To date, no written responses have been provided. However, I did speak with Shane Stagg of 840 Aberdeen Court. One of his suggestions was for the city to explore the possibility of just designating the circular area of the cul-de-sac as the permit parking zone. The original problem brought to our attention concerned vehicles parking along the cul-de-sac of Aberdeen Court to access the park. It has been stated that this is a nuisance especially when the amount of vehicles parking along the cul-de-sac inhibits the ability of residents to access their property. There is also some concern that head-in parking along the cul-de-sac could also limit emergency vehicle access to the area. In September 1998, Council approved a Residential Permit Parking Zone in the Copperstone Subdivision to insure residents along Copperstone Trail could have access to their property, especially during times of sporting events at Andrew Brown Park West. If this ordinance is approved by City Council, a Permanent Residential Permit will be issued to any person in the households at 840, 844, and 845 Aberdeen Court who has a valid drivers license and owns a vehicle. Each household is also provided two Visitor Permits; and if residents know in advance that they are hosting an event, they can stop by the Engineering Department to acquire additional Temporary Visitor Permits for a specific date. The Engineering Department maintains a supply of parking permits and as such would utilize those permits for residents along Aberdeen Court. Signs stating “Parking limited to residents only, Window Permit required” will be placed at the common property line between 844 and 848 Aberdeen Court and along the east side of 845 Aberdeen Court adjacent to the existing alley. Staff has determined that this is a reasonable request to assure residents living along the cul-de-sac of Aberdeen Court can have unobstructed access to their property. Staff will be available to answer any questions at the Council meeting. PARKING IS LIMITED TORESIDENTS ONLYWINDOW PERMIT REQUIREDORDINANCE #______ 1 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. _______________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE CODE OF ORDINANCES BY AMENDING CHAPTER 8, ARTICLE 8-7, SECTION 8-7-3 TO ESTABLISH A RESIDENTIAL PERMIT PARKING ZONE ON A PORTION OF ABERDEEN COURT IN VILLAGES OF COPPELL PHASE 2; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO HUNDRED DOLLARS ($200.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Code of Ordinance of the City of Coppell, Texas be, and the same is hereby amended by amending Chapter 8, Article 8-7, Section 8-7-3, in part to add the following designated residential permit parking zone on a portion of Aberdeen Court, to read as follows: "Sec. 8-7-3 Designation of Residential Permit Parking Zones The City Engineer may, from time to time, designate residential permit parking zones on the streets described herein, at locations the City Engineer determines necessary, to provide for the parking needs of the applicable residents. Typically, these zones will be designated only in areas where citizens routinely park on residential streets to attend activities associated with adjacent properties including but not limited to parks. The City Engineer shall conspicuously post signs within each zone indicating the times and conditions for which parking is by permit only. A residential permit parking zone becomes effective five working days after signs are in place in the zone. . . . C. Aberdeen Court adjacent to Lot 11, Blk. E (840 Aberdeen Court); Lot 12, Blk. E (844 Aberdeen Court); and Lot 10, Blk. E (845 Aberdeen Court) Villages of Coppell Phase 2.” 2 SECTION 2. That the Director of Traffic Control shall erect appropriate signage giving notice of the residential permit parking zone established herein. SECTION 3. That all provisions of the Code of Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. That should any word, phrase, paragraph, section or phrase of this ordinance or of the Code of Ordinances, as amended hereby, be held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance 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 Code of Ordinances as a whole. SECTION 5. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Code of Ordinances, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. SECTION 6. That any person, firm or corporation violating any of the provisions or terms of this ordinance or of the Code of Ordinances, as amended hereby, shall be guilty of a misdemeanor and upon conviction in the Municipal Court of the City of Coppell, Texas shall be subjected to a fine not to exceed the sum of Two Hundred Dollars ($200.00) for each offense; and each and every day such violation is continued shall be deemed to constitute a separate offense. SECTION 7. That this ordinance shall take effect immediately from and after its passage and the publication of its caption, as the law and charter in such cases provide; however the residential permit parking zone established herein shall note take effect until the Director of Traffic Control has erected appropriate signage giving notice of such residential permit parking zone. 3 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: Finance DATE: August 24, 2004 ITEM #: 11/D AGENDA REQUEST FORM ITEM CAPTION: Consider approval of the annual review of the written Investment Policy of the City of Coppell as provided by the Public Funds Investment Act, Chapter 2256, Texas Government Code. GOAL(S): EXECUTIVE SUMMARY: As required by the Public Funds Investment Act, the Investment Policy must be reviewed on an annual basis. Staff has reviewed the policy and recommends no changes. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: $InvestmentPolicy-1AR 1 INTRODUCTION The purpose of this document is to set forth specific investment policy and strategy guidelines for the City of Coppell in order to achieve the goals of safety, liquidity, yield, and public trust for all investment activity. The City Council of the City of Coppell shall review its investment strategies and policy not less than annually. This policy serves to satisfy the statutory requirement of Chapter 2256, Texas Government Code as amended, to define, adopt and review a formal investment strategy and policy. INVESTMENT STRATEGY The City of Coppell maintains portfolios utilizing four specific investment strategy considerations designed to address the unique characteristics of the fund groups represented in the portfolios: A. Investment strategies for operating funds and commingled pools containing operating funds have as their primary objective to assure that anticipated cash flows are matched with adequate investment liquidity. The secondary objective is to create a portfolio structure which will experience minimal volatility during economic cycles. This may be accomplished by purchasing high quality, short-to-medium- term securities which will complement each other in a laddered or barbell maturity structure. The dollar weighted average maturity of 365 days or less will be calculated using the stated final maturity date of each security. B. Investment strategies for debt service funds shall have as the primary objective the assurance of investment liquidity adequate to cover the debt service obligation on the required payment date. Securities purchased shall not have a stated final maturity date that exceeds the debt service payment date. C. Investment strategies for debt service reserve funds shall have as the primary objective the ability to generate a dependable revenue stream to the appropriate debt service fund from securities with a low degree of volatility. Securities should be of high quality and, except as may be required by the bond ordinance specific to an individual issue, of short to intermediate-term maturities. Volatility shall be further controlled through maturity and quality range, without paying premium, if at all possible. Such securities will tend to hold their value during economic cycles. D. Investment strategies for special projects or special purpose fund portfolios will have as their primary objective to assure that anticipated cash flows are matched with adequate investment liquidity. These portfolios should include at least 10% in highly liquid securities to allow for flexibility and unanticipated project outlays. The stated final maturity dates of securities held should not exceed the estimated project completion date. 2 INVESTMENT POLICY I. SCOPE This investment policy applies to all financial assets of the City of Coppell. These funds are accounted for in the City's Comprehensive Annual Financial Report (CAFR) and include: * General Fund * Special Revenue Funds * Debt Service Funds * Capital Projects Funds * Proprietary Funds * Trust and Agency Funds * Component Units II. OBJECTIVES The City of Coppell shall manage and invest its cash with four objectives, listed in order of priority: Safety, Liquidity, Yield, and Public Trust. The safety of the principal invested always remains the primary objective. All investments shall be designed and managed in a manner responsive to the public trust and consistent with State and Local law. The City shall maintain a comprehensive cash management program that includes collection of accounts receivable, vendor payment in accordance with invoice terms, and prudent investment of available cash. Cash management is defined as the process of managing monies in order to insure maximum cash availability and maximum yield on short-term investment of pooled idle cash. Safety The primary objective of the City's investment activity is the preservation of capital in the overall portfolio. Each investment transaction shall be conducted in a manner to avoid capital losses, whether they are from securities default or erosion of market value. Liquidity The City's investment portfolio shall be structured such that the City is able to meet all obligations in a timely manner. This shall be achieved by matching investment maturities with forecasted cash flow requirements and by investing in securities with active secondary markets. 3 Yield The City's cash management portfolio shall be designed with the objective of regularly exceeding the average rate of return on three-month U.S. Treasury Bills. The investment program shall seek to augment returns above this threshold consistent with risk limitations identified herein and prudent investment polices. Public Trust All participants in the City's investment process shall seek to act responsibly as custodians of the public trust. Investment officials shall avoid any transaction that might impair public confidence in the City's ability to govern effectively. III. RESPONSIBILITY AND CONTROL Investment Committee An Investment Committee, consisting of the City Manager, Deputy City Manager, the Director of Finance, and Assistant Director of Finance, shall meet at least quarterly to determine operational strategies and to monitor results. The Investment Committee shall include in its deliberation such topics as: performance reports, economic outlook, portfolio diversification, maturity structure, potential risk to the City's funds, authorized brokers and dealers, and the target rate of return on the investment portfolio. Delegation of Authority and Training Authority to manage the City's investment program is derived from a resolution of the City Council. The Director of Finance, the Assistant Finance Director and the Chief Accountant are designated as the investment officers of the City and are responsible for investment decisions and activities. The Director of Finance shall establish written procedures for the operation of the investment program, consistent with this investment policy. The investment officers shall attend at least one ten (10) hour training session from an independent source approved by the governing body relating to the officer's responsibility under the Act within 12 months after assuming duties. Additionally, once every two years, ten (10) hours of instruction must be obtained from an independent source. Sources of authorized independent training are those sponsored by: • Government Finance Officers Association (G.F.O.A.) • Government Finance Officers Association of Texas (G.F.O.A.T.) • Government Treasurers Organization of Texas (G.T.O.T.) • University of North Texas - Center for Public Management • Texas Tech - Center for Professional Development 4 Internal Controls The Director of Finance is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the entity are protected from loss, theft or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation costs and benefits require estimates and judgements by management. Accordingly, the Director of Finance shall establish a process for annual independent review by an external auditor to assure compliance with policies and procedures. The internal controls shall address the following points: A. Control of collusion. B. Separation of transaction authority from accounting and record keeping. C. Custodial safekeeping. D. Avoidance of physical delivery securities. E. Clear delegation of authority to subordinate staff members. F. Written confirmation for telephone (voice) transactions for investments and wire transfers. G. Development of a wire transfer agreement with the depository bank or third party custodian. Prudence The standard of prudence to be applied by the investment officer shall be the "prudent investor" rule, which states: "Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived." In determining whether an investment officer has exercised prudence with respect to an investment decision, the determination shall be made taking into consideration: A. The investment of all funds, or funds under the City's control, over which the officer had responsibility rather than a consideration as to the prudence of a single investment. B. Whether the investment decision was consistent with the written investment policy of the City. The investment officer, acting in accordance with written procedures and exercising due diligence, shall not be held personally responsible for a specific security's credit risk or market price changes, providing that these deviations are reported immediately and that appropriate action is taken to control adverse developments. 5 Ethics and Conflicts of Interest City staff involved in the investment process shall refrain from personal business activity that could conflict with the proper execution of the investment program, or which could impair the ability to make impartial investment decisions. City staff shall disclose to the City Manager any material financial interests in financial institutions that conduct business with the City and they shall further disclose positions that could be related to the performance of the City's portfolio. City staff shall subordinate their personal financial transactions to those of the City, particularly with regard to timing of purchases and sales. An investment officer of the City who has a personal business relationship with an organization seeking to sell an investment to the City shall file a statement disclosing that personal business interest. An investment officer who is related within the second degree by affinity or consanguinity to an individual seeking to sell an investment to the City shall file a statement disclosing that relationship. A statement required under this subsection must be filed with the Texas Ethics Commission and the governing body of the entity. IV. REPORTING Quarterly Reporting The Director of Finance shall submit a signed quarterly investment report that summarizes current market conditions, economic developments and anticipated investment conditions. The report shall summarize investment strategies employed in the most recent quarter, and describe the portfolio in terms of investment securities, maturities, risk characteristics, and shall explain the total investment return for the quarter. Annual Report Within 90 days of the end of the fiscal year, the Director of Finance shall present an annual report on the investment program and investment activity. This report may be presented along with the Comprehensive Annual Financial Report to the City Manager and City Council. Methods The quarterly investment report shall include a succinct management summary that provides a clear picture of the status of the current investment portfolio and transactions made over the last quarter. This management summary will be prepared in a manner that will allow the City to ascertain whether investment activities during the reporting period have conformed to the investment policy. The reports shall be formally reviewed at least annually by an independent auditor, if investments are other than those offered by the City's depository. The portfolio shall be marked to market monthly. The market value of the securities is to be provided by the City's depository or by a third party valuation service. 6 The report will be provided to the City Manager and City Council. The report will include the following: A. A listing of individual securities (investment position) held at the end of the reporting period. B. Unrealized gains or losses resulting from appreciation or depreciation by listing the beginning and ending book and market value of securities for the period. C. Additions and changes to the market value during the period. D. Average weighted yield to maturity of portfolio on entity investments as compared to applicable benchmark. E. Listing of investment by maturity date. F. The percentage of the total portfolio each type of investment represents. G. Statement of compliance of the City's investment portfolio with State Law and the investment strategy and policy approved by the City Council. H. Prepared and signed by the investment officers. I. Fully accrued interest for the period. J. States account or fund for each investment. V. INVESTMENT PORTFOLIO The City shall pursue an active versus a passive portfolio management philosophy. That is, securities may be sold before they mature if market conditions present an opportunity for the City to benefit from the trade. The investment officer will routinely monitor the contents of the portfolio, the available markets, and the relative value of competing instruments, and will adjust the portfolio accordingly. Investments Assets of the City of Coppell may be invested in the following instruments; provided, however, that at no time shall assets of the City be invested in any instrument or security not authorized for investment under the Act, as the Act may from time to time be amended. I. Authorized A. Obligations of the United States of America, its agencies and instrumentalities. B. Direct obligations of the State of Texas or its agencies and instrumentalities. C. Other obligations, the principal of and interest on which are unconditionally guaranteed by the State of Texas or United States of America. 7 D. Obligations of the State, agencies thereof, Counties, Cities, and other political subdivisions of any state having been rated as investment quality by a nationally recognized investment rating firm, and having received a rating of not less than "A" or its equivalent. E. Certificates of Deposit of state and national banks domiciled in Texas, guaranteed or insured by the Federal Deposit Insurance or its successor or secured by obligations described in A through D above, which are intended to include all direct agency or instrumentality issued mortgage backed securities rated AAA by a nationally recognized rating agency and that have a market value of not less than the principal amount of the certificates. F. Fully collateralized direct repurchase agreements with a defined termination date secured by obligations of the United States or its agencies and instrumentalities. These shall be pledged to the City of Coppell, held in the City’s name, and deposited at the time the investment is made with the City or with a third party selected and approved by the City. Repurchase agreements must be purchased through a primary government securities dealer, as defined by the Federal Reserve, or a bank domiciled in Texas. A Master Repurchase Agreement must be signed by the bank\dealer prior to investment in a repurchase agreement. All repurchase agreement transactions will be on a delivery versus payment basis. Securities received for repurchase agreements must have a market value greater than or equal to 105 percent at the time funds are disbursed. G. Local government investment pools that have been authorized by the governing body by rule, ordinance or resolution. The investment pool must maintain a rating no lower than AAA or AAA-M by at least one nationally recognized rating service. Investment in such pools shall be limited to 50% of the City’s entire portfolio, with no more than 25% of the entire portfolio invested in any one authorized pool. H. No-load money market mutual funds that are registered and regulated by the Securities and Exchange Commission, that has a dollar weighted average stated maturity of 90 days or fewer and includes in its investment objectives the maintenance of a stable net asset value of $1 for each share. I. No-load mutual funds that are registered with the Securities and Exchange Commission, having an average weighted maturity of less than two years and is invested or secured in obligations described in A through D above. The fund must maintain a rating of AAA, or its equivalent by at least one nationally recognized rating firm. The fund must conform to the requirements relating to the eligibility of investment pools. Investments in mutual funds shall be limited to 10% of the City's monthly fund balance, excluding bond proceeds and reserves and other funds held for debt service. 8 II. Not Authorized The City's authorized investments options are more restrictive than those allowed by State law. State law specifically prohibits investment in the following investment securities. A. Obligations whose payment represents the coupon payments on the outstanding principal balance of the underlying mortgage backed security collateral and pays no principal. B. Obligations whose payment represents the principal stream of cash flow from the underlying mortgage-backed security collateral and bears no interest. C. Collateralized mortgage obligations that have a stated final maturity date of greater than 10 years. D. Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in a market index. Holding Period The City of Coppell intends to match the holding periods of investment funds with liquidity needs of the City. In no case will the average maturity of investments of the City's operating funds exceed one year. The maximum final stated maturity of any investment shall not exceed five years. Investments in all funds shall be managed in such a way that the market price losses resulting from interest rate volatility would be offset by coupon income and current income received from the volume of the portfolio during a twelve month period. Risk and Diversification The City of Coppell recognizes that investment risks can result from issuer defaults, market price changes or various technical complications leading to temporary illiquidity. Risk is controlled through portfolio diversification which shall be achieved by the following general guidelines; A. Risk of issuer default is controlled by limiting investments to those instruments allowed by the Act, which are described herein. B. Risk of market price changes shall be controlled by avoiding over- concentration of assets in a specific maturity sector, limitation of average maturity of operating funds investments to one year, and avoidance of over- concentration of assets in specific instruments other than U.S. Treasury Securities and insured or Collateralized Certificates of Deposits. C. Risk of illiquidity due to technical complications shall be controlled by the selection of securities dealers as described herein. 9 VI. SELECTION OF BANKS AND DEALERS Depository At least every five (5) years a Depository shall be selected through the City's banking services procurement process, which shall include a formal request for proposal (RFP). In selecting a depository, the credit worthiness of institutions shall be considered, and the Director of Finance shall conduct a comprehensive review of prospective depositories credit characteristics and financial history. Certificates of Deposit Banks seeking to establish eligibility for the City's competitive certificate of deposit purchase program shall submit for review annual financial statements, evidence of federal insurance and other information as required by the Director of Finance. Qualified Representatives Investment officials shall not knowingly conduct business with any firm with whom public entities have sustained losses on investments. All qualified representatives shall provide the City with references from Public entities they are currently serving. All financial institutions and qualified representatives who desire to become qualified bidders for investment transactions must supply the following as appropriate: - audited financial statements - proof of National Association of Securities Dealers (NASD) certification - proof of state registration - completed broker/dealer questionnaire - certification of having read the City's investment policy signed by an qualified representative of the organization - Acknowledgement that the organization has implemented reasonable procedures and controls in an effort to preclude imprudent investment activities arising out of investment transactions conducted between the City and the organization The investment officers are precluded from purchasing an investment from a representative who has not delivered the written certification An annual review of the financial condition and registration of qualified bidders will be conducted by the Director of Finance. Competitive Bids Competitive quotes must be taken from at least three (3) qualifying financial institutions or broker/dealers for any investment transaction involving an individual security. Investment transactions should include written confirmation of offers on the Investment Bid Tabulation form. 10 VII. SAFEKEEPING AND CUSTODY Insurance or Collateral All deposits and investments of City funds other than direct purchases of U.S. Treasuries or Agencies shall be secured by pledged collateral. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 105% of market value of principal and accrued interest on the deposits or investments less an amount insured by the FDIC or FSLIC. Evidence of the pledged collateral shall be maintained by the Director of Finance or a third party financial institution. The City’s Depository Agreement shall specify the acceptable investment securities for collateral, the substitution or release of investment securities, ownership of securities, and the method of valuation of securities. Repurchase agreements shall be documented by a specific agreement noting the collateral pledge in each agreement. Collateral shall be reviewed monthly to assure that the market value of the pledged securities is adequate. Safekeeping Agreement Collateral pledged to secure deposits of the City shall be held by a safekeeping institution in accordance with a Safekeeping Agreement which clearly defines the procedural steps for gaining access to the collateral should the City of Coppell determine that the City's funds are in jeopardy. The safekeeping institution, or Trustee, shall be the Federal Reserve Bank or an institution not affiliated with the firm pledging the collateral. The safekeeping agreement shall include the signatures of authorized representatives of the City of Coppell, the firm pledging the collateral, and the Trustee. Collateral Defined The City of Coppell shall accept only the following securities as collateral: A. FDIC and FSLIC insurance coverage. B. A bond, certificate of indebtedness, or Treasury Note of the United States, or other evidence of indebtedness of the United States that is guaranteed as to principal and interest by the United States. C. Obligations, the principal and interest on which, are unconditionally guaranteed or insured by the State of Texas. D. A bond of the State of Texas or of a county, city or other political subdivision of the State of Texas having been rated as investment grade (investment rating no less than "A" or its equivalent) by a nationally recognized rating agency with a remaining maturity of five (5) years or less. Subject to Audit All collateral shall be subject to inspection and audit by the Director of Finance or the City's independent auditors. 11 Delivery vs. Payment Treasury Bills, Notes, Bonds and Government Agencies' securities shall be purchased using the delivery vs. payment method. That is, funds shall not be wired or paid until verification has been made that the correct security was received by the Trustee. The security shall be held in the name of the City or held on behalf of the City. The Trustee's records shall assure the notation of the City's ownership of or explicit claim on the securities. The original copy of all safekeeping receipts shall be delivered to the City. VII. INVESTMENT POLICY ADOPTION The City of Coppell investment policy shall be adopted by resolution of the City Council. The policy shall be reviewed for effectiveness on an annual basis by the Investment Committee and any modifications will be recommended for approval to the City Council. 12 GLOSSARY of COMMON TREASURY TERMINOLOGY Agencies: Federal agency securities. Ask: The price at which securities are offered. Bid: The price offered for securities. Broker: A broker brings buyers and sellers together for a commission paid by the initiator of the transaction or by both sides. In the money market, brokers are active in markets, in which banks buy and sell money, and in interdealer markets. Certificate of Deposit (CD): A time deposit with a specific maturity evidenced by a certificate. Large-denomination CD's are typically negotiable. Collateral: Securities, evidence of deposit or other property that a borrower pledges to secure repayment of loan. Also refers to securities pledged by a bank to secure deposits of public monies. Comprehensive Annual Financial Report (CAFR): The official annual report for the City of Coppell. It includes combined statements and basic financial statements for each individual fund and account group prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance-related legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. Coupon: The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value Dealer: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. Debenture: A bond secured only by the general credit of the issuer. Delivery versus Payment: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities. Discount Securities: Non-interest bearing money market instruments that are issued at a discount and redeemed at maturity for full face value, such as U.S. Treasury bills. Diversification: Dividing investment funds among a variety of securities offering independent returns. Federal Credit Agencies: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, such as Savings and Loans, small business firms, students, farmers, farm cooperatives, and exporters. Federal Deposit Insurance Corporation (FDIC): A federal agency that insures bank deposits, currently up to $100,000 per deposit. Federal Funds Rate: The rate of interest at which Fed funds are traded. This rate is currently set by the Federal Reserve through open-market operations. Federal Home Loan Banks (FHLB): The institutions that regulate and lend to savings and loan associations. The Federal Home Loan Banks play a role analogous to that played by the Federal Reserve Banks vis-a-vis member commercial banks. 13 Federal National Mortgage Association (FNMA): FNMA, like GNMA, was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices of the Department of Housing and Urban Development, H.U.D. It is the largest single provider of residential mortgage funds in the United States. Fannie Mae, as the corporation is called, is a private stockholder- owned corporation. The corporation's purchases include a variety of adjustable mortgages and second loans in addition to fixed-rate mortgages. FNMA's securities are also highly liquid and are widely accepted. FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest. Federal Open Market Committee (FOMC): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of Government Securities in the open- market as a means of influencing the volume of bank credit and money. Federal Reserve System: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and commercial banks that are members of the system. Government National Mortgage Association (GNMA or Ginnie Mae): Securities guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. Government. Ginnie Mae securities are backed by FHA, VA or FMHM mortgages. The term pass- throughs is often used to describe Ginnie Maes. Liquidity: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes. Market Value: The price at which a security is trading and could presumably be purchased or sold. Master Repurchase Agreement: To protect investors, many public investors will request that repurchase agreements be preceded by a master repurchase agreement between the investor and the financial institution or dealer. The master agreement should define the nature of the transaction, identify the relationship between the parties, establish normal practices regarding ownership and custody of the collateral securities during the term of the investment, provide remedies in the case of default by either party and clarify issues of ownership. The master repurchase agreement protects the investor by eliminating the uncertainty of ownership and hence, allowing investors to liquidate collateral if a bank or dealer defaults during the term of the agreement. Maturity: The date upon which the principal or stated value of an investment becomes due and payable. Money Market: The market in which short- term debt instruments (bills, commercial paper, bankers' acceptances) are issued and traded. Open Market Operations: Purchases and sales of government and certain other 14 securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. Portfolio: Collection of securities held by an investor. Primary Dealer: A group of government securities dealers that submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC) registered securities broker-dealers banks and a few unregulated firms. Prudent Person Rule: An investment standard. Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. Rate of Return: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return. Repurchase Agreement (RP of REPO): A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security "buyer" in effect lends the "seller" money for the period of the agreement, and their terms of the agreement are structured to compensate him for this. DEPT: Finance DATE: August 24, 2004 ITEM #: 11/E AGENDA REQUEST FORM ITEM CAPTION: Consider approval of the certification of the 2004 anticipated collection rate for the period of July 1, 2004, through June 30, 2005, and the amount of excess debt collections during the period of July 1, 2003, and June 30, 2004. GOAL(S): EXECUTIVE SUMMARY: Pursuant to Section 26.04 of the Texas Property Tax Code, the Tax Assessor/Collector has certified the anticipated collection rate for the period of July 1, 2004, through June 30, 2005 to be 99%. The purpose of this law is to permit a taxing unit to adjust the debt portion of its effective rollback tax rate to account for anticipated delinquencies. The truth-in-taxation laws of Chapter 26 also require the Tax Assessor/Collector to compare the amount of debt tax dollars actually collected during the period from July 1, 2003 through June 30, 2004, with the amount of debt tax dollars that should have been collected according to the 2003 anticipated collection rate. If a taxing unit collects more debt tax dollars than should have been collected, the collector certifies the excess amount to the governing body. The adjusted amount of debt tax dollars levied in 2003 was $7,361,965.00, however, the actual debt collections during the same period was $7,534,511.01. Therefore, the Tax Assessor/Collector has certified that the $172,546.01 is the full, true and correct amount of excess debt collections. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: $TaxColl-1AR(Consent) DEPT: Finance DATE: August 24, 2004 ITEM #: 12 AGENDA REQUEST FORM ITEM CAPTION: PUBLIC HEARING: To receive public comment concerning the Proposed 2004-2005 Municipal Budget. GOAL(S): EXECUTIVE SUMMARY: Pursuant to the City charter, a public hearing will be conducted by the City Council of the City of Coppell, Texas, to receive public comment concerning the Proposed 2004-2005 Municipal Budget. At this hearing, taxpayers must have the opportunity to express their views on the proposed budget. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: $PHBudget-1AR DEPT: Finance DATE: August 24, 2004 ITEM #: 13 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 changes experienced during the last six (6) months of the fiscal year. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: $BudAmend-1AR MEMORANDUM Date:August 24, 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 changes experienced during the last six months of the fiscal year. General Fund General Fund revenues are being increased $1,267,147. The majority of this increase is from property tax collections exceeding 99%, the sales tax increase that has been experienced, and municipal court fines being higher than anticipated. General Fund expenditures are being increased $400,000. Mayor & Council 31,500 Cemetery feasibility consultants Engineering 15,000 Adding 3 Hybrids @ $30,000 each Salary savings is making up the difference Facilities 55,000 Roof repair and other emergency repairs Fleet 25,000 Hybrid vehicle Fire 16,000 Retrofit administration vehicles to be Emergency ready Emergency Management 35,000 2 Emergency warnings sirens Environmental Health 25,000 Hybrid vehicle Municipal Court 22,500 Legal and credit card fees Police 50,000 2 Hybrid vehicles Parks 25,000 Hybrid vehicle Recreation 100,000 Increase in contract instructor costs Revenue is generated Water & Sewer Fund Revenues and Expenses are being amended to reflect the anticipated funds based upon new water sales estimates (wet summer). 2 Child Safety Fund Revenues are being amended to reflect anticipated collections. Expenditures are for the purchase of DNA ID Kits for child identification purposes. Police Special Revenue Fund Revenues are being amended to reflect forfeitures, grants and donations that have been received. The expenditures are those associated with the grants obtained by the Fire Department and the costs associated with National Night Out. Parks Special Revenue Fund Revenues are being amended to reflect the Park Fees that have been collected. Tree Preservation Fund Revenues are being increased for income actually received. Expenditures are for planting of trees. Debt Service Fund Revenues are being amended to reflect the property taxes that have been collected over 99% and the decrease of the transfer in. The bond sale for 2004 did not require a payment in FY03-04. Infrastructure Maintenance Fund Expenditures are being amended to reflect the repairs needed for the Allen Road wall project. Municipal Drainage Utility District Fund Revenues and expenditures are being amended to anticipated levels. This fund was created in December 2003. Donations – Special Revenue Revenues are being amended to reflect the receipt of Recycling Funds. Expenditures are being amended to reflect anticipated actual costs for the fund. 3 Recreation Fund Revenues and expenditures are being amended to reflect anticipated actuals for the fiscal year. C.E.D.C. Special Revenue Revenues are being amended to reflect the anticipated increase in sales tax collections. C.R.D.C. Special Revenue The revenues are being amended for additional sales tax expected. Expenditures are being amended to reflect additional funding for Wagon Wheel Practice facilities. Municipal Court Technology Fund Revenues are being amended to reflect actual collection. 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 $30,546,781 $31,813,928 $1,267,147 Expenditures Mayor & Council 203,457 234,957 31,500 Engineering 830,703 845,703 15,000 Facilities 913,176 968,176 55,000 Fleet 608,179 633,179 25,000 Fire 6,258,849 6,274,849 16,000 Emergency Mgmt 100,188 135,188 35,000 Environmental Health 404,088 429,088 25,000 Municipal Court 777,649 800,149 22,500 Police 6,190,472 6,240,472 50,000 Parks 548,782 573,782 25,000 Recreation 1,367,772 1,467,772 100,000 Total Expenditures 400,000 Net Increase in Undesignated Fund Balance $867,147 Water/Sewer Fund Current Budget Amending Budget Change Revenues $13,999,710 $12,853,650 ($1,146,060) Expenses 13,021,300 12,610,079 (411,221) Net Decrease in Projected Retained Earnings $734,839 Child Safety Fund Current Budget Amending Budget Change Revenues $8,550 $5,525 ($3,025) Expenditures 1,000 3,725 2,725 Net Decrease in Projected Fund Balance $5,750 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $19,969 $331,428 $311,459 Expenditures 67,597 335,877 268,280 Net Increase in Projected Fund Balance $43,179 Parks Special Rev. Fund Current Budget Amending Budget Change Revenues $150 $136,430 $136,280 Net Increase in Projected Fund Balance $136,280 Tree Preservation Fund Current Budget Amending Budget Change Revenues $13,900 $33,800 $19,900 Expenditures 30,000 52,000 22,000 Net Decrease in Projected Fund Balance $ 2,100 Debt Service Fund Current Budget Amending Budget Change Revenues $7,806,965 $7,727,400 ($79,525) Net Decrease in Projected Fund Balance $79,525 Infrastructure Maint. Fund Current Budget Amending Budget Change Expenditures $1,525,889 $1,815,500 $289,611 Net Decrease in Projected Fund Balance $289,611 Municipal Drainage Fund Current Budget Amending Budget Change Revenues $0 $48,010 $48,010 Expenditures 0 100 100 Net Increase in Projected Fund Balance $47,910 Donations-Special Revenue Current Budget Amending Budget Change Revenues $47,964 $59,099 $11,135 Expenditures 21,490 34,642 13,152 Net Decrease in Projected Fund Balance $ 2,017 Recreation Fund Current Budget Amending Budget Change Revenues $359,120 $302,398 ($56,722) Expenditures 282,899 226,214 (56,685) Net Decrease in Projected Fund Balance $ 37 C.E.D.C. Spec. Revenue Current Budget Amending Budget Change Revenues $2,110,000 $2,515,000 $405,000 Net Increase in Projected Fund Balance $405,000 C.R.D.C. Spec. Revenue Current Budget Amending Budget Change Revenues $1,335,162 $1,735,162 $400,000 Expenditures 1,796,197 2,219,746 423,549 Net Decrease in Projected Fund Balance $ 23,549 Municipal CT. Tech. Fund Current Budget Amending Budget Change Revenue $32,000 $40,000 $ 8,000 Expenditures 85,000 113,460 28,460 Net Decrease in Projected Fund Balance $20,460 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 August, 2004. APPROVED: ______________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _____________________________________ ROBERT E. HAGER, CITY ATTORNEY DEPT: Engineering DATE: August 24, 2004 ITEM #: 14 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of awarding Bid #Q-0604-01 for renovation of the William T. Cozby Library to K.C. Construction Services, Inc., in the amount of $267,962.85, as budgeted; and authorizing the City Manager to sign. GOAL(S): EXECUTIVE SUMMARY: Eight bids were received and opened on July 27, 2004. The bids have been reviewed and references checked by Phillip Swager Architects. Therefore, staff is recommending that Bid #Q-0604-01 be awarded to K.C. Construction Services, Inc., in the amount of $267,962.85. Staff will be available to answer any questions at the council meeting. FINANCIAL COMMENTS: Funds have been budgeted in the Library Department and the Infrastructure Maintenance Fund for this remodel. Agenda Request Form - Revised 02/04 Document Name: #Library-1AG August 24, 2004 TO: Mayor and City Council FROM: Sheri Moino, Facilities Manager RE: Consider approval of awarding Bid #Q-0604-01 for renovation of the William T. Cozby Library to K.C. Construction Services, Inc., in the amount of $267,962.85, as budgeted; and authorizing the City Manager to sign. Bid Q-0604-01 for renovation to the William T. Cozby Library opened on July 27, 2004. There were 8 bids received. Phillip Swager Architects reviewed the three lowest bids and checked their references of like projects, and have submitted their recommendation to award bid to KC Construction. Staff reviewed their information and would like to recommend that Bid Q-0604- 01 in the amount of $267,962.85, which includes Base Bid plus 3 alternates, be awarded to KC Construction Services, Inc., as budgeted, authorizing the City Manager to sign. Below is the scope for this remodel project, previously presented by Library Director Kathy Edwards: 1. Improve the layout of the circulation function including installing a new circulation desk and integrating self-check stations with the circulation desk function. 2. Remove "info rounder" and install a central reference services desk. Install expanded children's services desk. 3. Reconfigure staff workspaces to provide suitable office accommodation for staff and improve workflow. 4. Provide noise abatement measures in the library's public areas to reduce noise. Install doors between lobby and public services area. Install doors between the public services area and the new quiet reading room. Install "walk off" carpet in lobby. 5. Reconfigure and increase display space in the library. 6. Incorporate the lobby-accessed conference room space into the staff area. 7. Create a "community wall", purchasing or building displays, in the lobby to feature notices and information about community and city events in support of the library's role as a community connection point. 8. Reorganize the public spaces to maximize users' abilities to use the library's resources independently (way finding), and to make the building easier to use. 9. Install new signage. 10. Create a fixed-sized program room similar in size to existing large program room. Reconfigure the existing program room hallway into the fixed program room. 11. Relocate quiet reading room to new quiet reading room in the present periodicals area. 12. Reconfigure a portion of the spaced used for the present quiet reading room with a portion of the library program room to house an enlarged collection. 13. Create larger small group study rooms and insure they are soundproofed. 14. Replace carpet in all areas of the library. 15. Repaint or reapply wall coverings. Bid TabulationJuly 27, 2004K.C. ConstructionMega ContractorsM/E Fulton ConstructionTurJac ConstructionModern ContractorsMart Inc. Dennehy & Assoc.SCM Const.ItemBase Bid $263,278.65$268,639.00 $275,885.25 $281,197.00 $329,000.00 $339,900.00 $405,858.00 $749,900.00Alternate Bid No. 1$6,582.30$6,000.00 $2,910.00 $6,380.00 $7,439.00 $7,000.00 $21,840.00 $6,425.00Alternate Bid No. 2$3,152.40$3,000.00 $5,670.00 $2,963.00 $3,567.00 $4,000.00 $11,410.00 $3,270.00Alternate Bid No. 3-$5,050.50-$4,000.00 -$4,550.00 -$4,434.00 -$4,133.00 -$2,500.00 -$4,832.00 -$12,700.00Total Bid w/ Alternates$267,962.85$273,639.00 $279,915.25 $286,106.00 $335,873.00 $348,400.00 $434,276.00 $746,895.00Completion of Work120 days100 days 77 days 112 days 150 days 90 days 90 days 120 daysBid # Q-0604-01 Wm. T. Cozby Public Library DEPT: Human Resources DATE: August 24, 2004 ITEM #: 15 AGENDA REQUEST FORM ITEM CAPTION: Consider approval to award Bid Q-0704-01 Alternative Fuel Vehicles for the purchase of twelve (12) Ford Escape Hybrid vehicles through Philpott Motors not to exceed $290,400 and authorizing the City Manager to sign all required documents relative to the purchase. GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Funds for this purchase have been included in the Budget Amendment. Agenda Request Form - Revised 02/04 Document Name: Hybrid Vehicles MEMORANDUM FROM THE DEPARTMENT OF PUBLIC WORKS To: Jerod Anderson, Purchasing Agent From: Mark W. Brochtrup, Fleet Services Manager Date: August 3, 2004 Re: Hybrid Vehicle Purchases Jerod, after reviewing the bids recently submitted for the hybrid vehicles, Fleet Services recommends that the City pursue the procurement of twelve (12) Ford Escape Hybrids through Philpott Motors. The bid submitted by Philpott Motors meets all minimum specifications and was the low bid received. Due to the expected high demand of this vehicle I suggest that we expedite placing this request on the Council’s agenda. If you have any questions or concerns, please feel free to contact me. Thank you. CITY OF COPPELL PUBLIC WORKS DEPARTMENT, FLEET SERVICES DIVISION Description Quantity Unit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceToyota Prius 7 $28,997.00 $202,979.00 No Bid No Bid No Bid No Bid$24,340.79 170.385.53Ford Escape Hybrid 5 $24,332.00 $121,660.00$24,200.00 $121,000.00$25,250.00 $126,250.00 $24,347.65 $121,738.25* See SpecificationsLawrence Marshall Dealerships*West Way FordFive Star FordBid TabAlternative Fuel VehiclesQ-0704-01July 20, 2004PhilPott Motors Ltd. DEPT: Engineering Department DATE: August 24, 2004 ITEM #: 16 AGENDA REQUEST FORM ITEM CAPTION: Consider approval to authorize the City Manager or designee to close MacArthur Blvd., north of Belt Line Rd. for improvements to the DART Railroad crossing on MacArthur Blvd. GOAL(S): EXECUTIVE SUMMARY: Approval of this item will authorize the City Manager to allow the contractor to close MacArthur Blvd., north of Belt Line Rd., from 8:00 p.m., Friday, September 10, 2004 to 6:00 p.m., Sunday, September 12, 2004 for construction at the railroad crossing on MacArthur Blvd. Staff will be available to answer any questions at the council meeting. FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: #MacArthurDetourPlan-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: August 24, 2004 RE: Consider approval to authorize the City Manager or designee to close MacArthur Blvd., north of Belt Line Rd., for improvements to the DART Railroad crossing on MacArthur Blvd. For several years now, the City of Coppell has been working with Dallas County concerning improvements to southbound MacArthur Blvd. at Belt Line Rd. to provide two southbound left- turn lanes for morning traffic movements. Council may recall that for several years now the City has had a companion project to extend a third southbound lane on MacArthur Blvd. from Bethel School to Belt Line. On January 8, 2004, TxDOT awarded a contract to Gibson and Associates, Inc. for the construction of the additional left-turn lane on southbound MacArthur Blvd. The start time for the project was January 24, 2004, and the contractor had 60 working days to complete it. On February 24, 2004, a preconstruction meeting was held on this project. At the preconstruction meeting I was somewhat surprised that DART was not represented at the meeting, given the fact that one of the major components of the widening of the roadway is the widening of the crossing of the DART right-of-way. When I questioned the absence of DART, I was informed that they had not responded to the preconstruction meeting notice. In April 2004, I was copied on correspondence from TxDOT to Dallas County concerning the fact that the plans did not address the detour to divert vehicular, as well as train traffic, during construction phasing for work within the DART right-of-way. Not only was it not addressed, but the contractor was now requesting additional compensation. Dallas County’s response to the TxDOT letter was the same as my reading of the contract, the plans in no way stated that the road would need to be closed for any period of time for the DART crossing work. To date there have been numerous conversations between Dallas County, TxDOT and myself concerning this project and the proposed road closure. I have requested from TxDOT a schedule of the propose road closure since May 2004. Because of the time delay in getting this project started by TxDOT, our force main contractor has been working in the area. TxDOT has recently informed me that they wish to close the intersection at 8:00 p.m. September 10, 2004 until 6:00 p.m., September 12, 2004. "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" The Traffic Control Plan we received is included. It is a hand-drawn plan generally showing proposed traffic movement, if the road is allowed to be closed for the weekend. The following would be the traffic movements: 1. Southbound MacArthur Blvd. would exit at Riverchase Dr. to Fairway Dr., turn west on Belt Line Rd., and then back south on MacArthur Blvd. to proceed in a southerly direction. 2. Northbound MacArthur Blvd. would turn east on Belt Line Rd., then take Fairway Dr. to Riverchase Dr. to north MacArthur Blvd. 3. East or west Belt Line Rd. would exit at Fairway Dr., turn onto Riverchase Dr., and then onto MacArthur Blvd. Staff will be available to discuss this at the Council meeting. DATE: August 24, 2004 ITEM #: 17 AGENDA REQUEST FORM NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork DATE: August 24, 2004 ITEM #: 18 AGENDA REQUEST FORM MAYOR AND COUNCIL REPORTS A. Repor t by Mayor Stover regarding the Woman of the Year Luncheon. B. Repor t by Mayor Stover regarding the St. Ann Carnival. C. Repor t by Mayor Stover regarding High School Football comments. D. Repor t by Councilmember Tunnell regarding Greater Dallas Chamber of Commerce Legislative Luncheon. E. Repor t by Councilmember Suhy regarding the Copperheads Baseball team. Agenda Request Form - Revised 09/02 Document Name: %mayorreport DATE: August 24, 2004 ITEM #: 19 AGENDA REQUEST FORM COUNCIL COMMITTEE REPORTS A. Carrollton/Farmers Branch ISD/Lewisville ISD - Mayor Pro Tem Raines. B. Coppell ISD - Mayor Pro Tem Raines and Councilmember Suhy. C. Coppell Seniors - Councilmember York. D. Dallas Regional Mobility Coalition - Councilmember Peters. E. Economic Development Committee - Councilmembers Faught and Tunnell. F. Metrocrest Hospital Authority - Councilmember Tunnell. G. Metrocrest Medical Foundation - Councilmember Brancheau H. Metrocrest Social Ser vice Center - Councilmember Brancheau. I. Nor th Texas Council of Governments - Councilmember Tunnell. J. NTCOG/Regional Emergency Management - Councilmember Suhy K. Nor th Texas Commission - Councilmember Peters. L. Senior Adult Ser vices - Councilmember Faught. M. Town Center/Architectural Committee - Councilmember Faught. N. Trinity River Common Vision Commission - Councilmember Faught. O. Trinity Trail Advisory Commission - Mayor Pro Tem Raines. Agenda Request Form - Revised 06/03 Document Name: %ccommreport DATE: August 24, 2004 ITEM #: 20 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: August 24, 2004 Department Submissions: Item Nos. 11/B, 11/C, 14 and 16 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 Item No. 15 was placed on the Agenda for the above-referenced City Council meeting by the Human Resources Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this items to the City Council for consideration. ____________________ Human Resources Department Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-referenced 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