Loading...
CP 2006-01-10 NOTICE OF CITY COUNCIL MEETING AND AGENDA JANUARY 10, 2006 DOUG STOVER, TIM BRANCHEAU, Place 1 Mayor Mayor Pro Tem JAYNE PETERS, Place 2 BILLY FAUGHT, Place 5 BRIANNA HINOJOSA-FLORES, Place 3 THOM SUHY, Place 6 MARSHA TUNNELL, Place 4 BILL YORK, Place 7 JIM WITT, City Manager MEETING TIME AND PLACE: Call to Order 5:30 p.m. Council Chambers (Open to the Public) Executive Session Immediately Following 1st Fl. Conf. Room (Closed to the Public) Work Session Immediately Following 1st Fl. Conf. Room (Open to the Public) Regular Session 7:00 p.m. Council Chambers (Open to the Public) Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Regular Called Session on Tuesday, January 10, 2006, 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 reserves 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 1. Call to order. ag011006 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. The City of Coppell and Coppell Independent School District opposition to a change of zoning request of the Billingsley Corporation in the City of Dallas, Zoning Case Number Z045- 107 and City of Coppell vs. CB Parkway Business Center VI, et al in the County Court at Law No. 3. 2. Western Rim Investors (Mansions by The Lake) vs. The City of Coppell and Michael J. Hodge. B. Section 551.072, Texas Government Code - Deliberation regarding Real Property. 1. Discussion regarding property west of Park and south of Bethel. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding March Council Meetings. B. Discussion of Agenda Items. Adjourn Work Session. PUBLIC ANNOUNCEMENTS Public Service Announcements concerning local civic events and no Council action is required or permitted. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. 6. Pledge of Allegiance. 7. Citizens' Appearances. CONSENT AGENDA 8. Consider approval of the following consent agenda items: ag011006 Page 2 of 5 ITEM # ITEM DESCRIPTION A. Consider approval of minutes: December 13, 2005. B. Consider approval of the purchase of twelve (12) “Watch Guard” Digital In-Car Video Systems, to be installed in the new Police Tahoes, in the amount of $79,260; and authorizing the City Manager to sign any necessary documents. C. Consider approval of a resolution authorizing the filing of a project funding application with the North Central Texas Council of Governments for a regional solid waste management local project, and authorizing the Mayor to sign. D. Consider approval of an Ordinance amending, in part, the Comprehensive Plan and the Land Use Map incorporating the Intergovernmental Cooperative Element Comprehensive Plan update, as recommended by the Citizen Advisory Committee (the Planning Commission), and authorizing the Mayor to sign. E. Consider approval of an Ordinance for Case No. S-1228-C, Coppell Montessori Academy, zoning change from C (Commercial) to S- 1228-C (Special Use Permit-1228-Commercial), to allow the construction of an approximate 11,700-square-foot private school on 1.68 acres of property located along the north side of Fitness Court, approximately 250-feet west of Denton Tap Road, and authorizing the Mayor to sign. F. Consider approval of an Ordinance for Case No. S-1228R-C, Coppell Montessori Academy, zoning change from S-1228-C (Special Use Permit-1228-Commercial) to S-1228R-C (Special Use Permit-1228 Revised-Commercial), to amend the Site Plan to allow the construction of an approximate 240-square-foot greenhouse as an ancillary use to the private school on 1.68 acres, and authorizing the Mayor to sign. G. Consider approval of an Ordinance amending Chapter 12, Zoning, of the Code of Ordinances, deleting Sections 12-24-6.4 and 6.5, in their entirety, regarding the requirement for an architectural review board and a merchants association for all properties located in the Town Center district, and authorizing the Mayor to sign. END OF CONSENT ag011006 Page 3 of 5 ITEM # ITEM DESCRIPTION 9. PUBLIC HEARING: Consider approval of Case No. ZC-619, St. Ann Catholic Parish, zoning change from C (Commercial) to SF-9 (Single Family-9) on approximately 5.3 acres of property located at 700 E. Sandy Lake Road, to expand church uses into an existing building, and consideration of an amendment to the Land Use Plan of the 1996 Comprehensive Plan, changing the land use from Neighborhood Retail to Public Institutional. 10. Necessary action resulting from Work Session. 11. City Manager's Report. A. Roadway Projects – Construction Update. B. Drought Conditions. 12. Mayor and Council Reports. A. Report by Mayor Stover regarding Metroplex Mayors’ Meeting. B. Report by Councilmember Faught regarding Make a Child Smile. 13. 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 6th day of January, 2006, at __________________. ____________________________________ Libby Ball, City Secretary ag011006 Page 4 of 5 DETAILED INFORMATION REGARDING THIS AGENDA IS AVAILABLE ON THE CITY'S WEBSITE (www.ci.coppell.tx.us) UNDER PUBLIC DOCUMENTS, COUNCIL PACKETS. PUBLIC NOTICES STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services forty-eight (48) hours ahead of the scheduled program, service and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA Coordinator or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). IN COMPLIANCE WITH CITY OF COPPELL ORDINANCE NO. 95724 Carrying of a concealed handgun on these premises or at any official political meeting in the City of Coppell is illegal. Es ilegal llevar consigo un arma de fuego oculta, adentro de este edificio, o en cualquier junta oficial de politica en la ciudad de Coppell. ag011006 Page 5 of 5 KEY TO COUNCIL GOALS ICONS 2006 Economic Development • Aggressively pursue development partnership on Lesley tract • Analyze large tract development opportunities • Continue “hot spot” focus • Develop strategy for use/sale of city-owned property • Study revenue enhancements • Continue focus on vacant retail revitalization Quality Public Facilities & Infrastructure • Examine funding opportunities for IMF • Study continued use of ½-cent sales tax for parks • Continue focus on local and regional transportation efforts • Provide quality park and recreation facilities for all Excellent City Services & High Citizen Satisfaction • Continue strategic planning for future costs of service delivery • Timely response with quality service delivery • Initiate review and revisions of Code of Ordinances • Develop methods to enhance communication efforts • Promote citizen involvement • Examine our effectiveness at participating in state/federal legislative process Sense of Community • Develop and support community special events • Develop and support activities for teens • Embark on a “Coppell 2025” vision effort • Continue to evaluate cemetery issue • Evaluate services and programs for our senior adult community • Continue to partner with taxing entities serving our community, particularly our ISD’s Fiscal Stability • Continue and refine financial planning and forecasting • Continue systematic management and reduction of debt and expenditures • Balance expenditures with ability to maintain over time • Perform cost analysis on all approved projects and programs prior to implementation • Protect the sales tax base from Streamlined Sales Tax initiative • Remain aware of external factors and developments that potentially impact the financial condition of the city Neighborhood Integrity & Code Enforcement • Maintain communication with neighborhoods and the community • Update the Master Plan and Zoning as required • Continue proactive neighborhood integrity programs • Access HOA common area maintenance expectations and obligations Safe Community • Maintain and improve existing excellent level of service • Continue focus on Homeland Security • Provide quality public education programs • Continue traffic/speed control efforts DATE: January 10, 2006 ITEM #: ES-2 AGENDA REQUEST FORM EXECUTIVE SESSION A. Section 551.071, Texas Government Code – Consultation with City Attorney. 1. The City of Coppell and Coppell Independent School District opposition to a change of zoning request of the Billingsley Corporation in the City of Dallas, Zoning Case Number Z045-107 and City of Coppell vs. CB Parkway Business Center VI, et al in the County Court at Law No. 3. 2. Western Rim Investors (Mansions by The Lake) vs. The City of Coppell and Michael J. Hodge. B. Section 551.072, Texas Government Code – Deliberation regarding Real Property. 1. Discussion regarding property west of Park and south of Bethel. Agenda Request Form - Revised 02/04 Document Name: %executivesession DATE: January 10, 2006 ITEM #:WS-3 AGENDA REQUEST FORM WORK SESSION A. Discussion regarding March Council Meetings. B. Discussion of Agenda Items. Agenda Request Form - Revised 02/04 Document Name: %worksession DATE: January 10, 2006 ITEM #: 7 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: January 10, 2006 ITEM #: 8/A AGENDA REQUEST FORM ITEM CAPTION: Consider approval of minutes: December 13, 2005 GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: Agenda Request Form - Revised 02/04 Document Name: %minutes CM121305 Page 1 of 17 MINUTES OF DECEMBER 13, 2005 The City Council of the City of Coppell met in Regular Called Session on Tuesday, December 13, 2005, 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 (late arrival) Tim Brancheau, Mayor Pro Tem Jayne Peters, Councilmember Brianna Hinojosa-Flores, Councilmember Marsha Tunnell, Councilmember (late arrival) Billy Faught, Councilmember Thom Suhy, Councilmember Bill York, Councilmember Also present were City Manager Jim Witt, City Secretary Libby Ball and City Attorney Robert Hager. 1. Call to order. Mayor Pro Tem Brancheau called the meeting to order, determined that a quorum was present and convened into Executive Session. EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. The City of Coppell and Coppell Independent School District opposition to a change of zoning request of the Billingsley Corporation in the City of Dallas, Zoning Case Number Z045-107. 2. The City of Coppell vs CB Parkway Business Center 6 et al in the County Court of Law #3. B. Section 551.072, Texas Government Code - Deliberation regarding Real Property. 1. Discussion regarding property West of Park and South of Bethel Road. CM121305 Page 2 of 17 Mayor Pro Tem Brancheau convened into Executive Session at 5:47 p.m. as allowed under the above-stated article. Mayor Stover arrived during the Executive Session and recessed the Executive Session at 6:30 p.m. and opened the Work Session. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding Community WI-FI Status. B. Discussion regarding West Sandy Lake Road Construction. C. Discussion of Agenda Items. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. Councilmember York led those present in the invocation. 6. Pledge of Allegiance. Presentation of the Colors and the Pledge of Allegiance led by Denton Creek Cub Scouts, Pack 857. 7. Presentation of a refund check by County Commissioner, Ken Mayfield, and Road & Bridge Supervisor, Don Kennedy. Commissioner Mayfield and Don Kennedy, Dallas County Road & Bridge Supervisor, presented the city with a refund check in the amount of $54,247.80 from completed road projects. 8. Presentation highlighting the City of Coppell’s 50th Birthday Celebration on October 29, 2005. Brad Reid, Director of Parks & Recreation, made a video presentation to the Council. CM121305 Page 3 of 17 9. Report by the Parks & Recreation Board. Mark Tepper, Secretary of the Parks & Recreation Board, gave a report on behalf of the Park Board and CRDC. 10. Citizens' Appearances. There were no citizen appearances. CONSENT AGENDA 11. Consider approval of the following consent agenda items: A. Consider approval of minutes: November 3, 2005 November 8, 2005 November 17, 2005. B. Consider approval of amending and restating the Tax Abatement Agreement by and between the City of Coppell, Texas Dugan LP and J.P. Morgan Chase Bank dated December 14, 2004, and authorizing the Mayor to sign. C. Consider approval of a proposal from Dallas County, operating under a previously approved City/County Agreement, to repair and overlay the asphalt paving in the Northlake Woodlands Subdivision, Phase 6, and portions of Phases 4 and 7, with Dallas County furnishing labor, materials and equipment to perform the work; and authorizing the City of Coppell to pay $83,813.23, as budgeted in the IMF. D. Consider approval of awarding Bid/Contract # Q-1005-01 for Electrical Services in two parts: part one to Pat Dillahey Electric for General Electrical Services; and part two to Groves Electrical Service, Inc. for Ballfield Lighting Services, as budgeted; and authorizing the City Manager to sign. CM121305 Page 4 of 17 E. Consider approval for the purchase of two HVAC chillers from Trane to replace the existing rooftop units at Town Center, in the total amount of $58,683.00, as budgeted; and authorizing the City Manager to sign. F. Consider approval of extending Bid/Contract #Q-0101-03 for the FY 2005-06 Sidewalk Repair Program to Quantum Contracting, Inc. in an amount of $100,000, as budgeted in the Infrastructure Maintenance Fund. G. Consider approval to enter into a contract with Siemens Building Technologies to install the HVAC chiller equipment at Town Center in the amount of $59,825.00, as budgeted; and authorizing the City Manager to sign. H. Consider approval of extending Bid/Contract #Q-0402-01 for the FY 2005-06 Reinforced Concrete Pavement Repair Program to Pavement Services Corporation in an amount of $400,000, as budgeted in the Infrastructure Maintenance Fund. I. Consider approval of a resolution authorizing the City of Coppell to enter into a Master Agreement governing local transportation project advance funding agreements with the State of Texas, acting by and through the Texas Department of Transportation; and authorizing the Mayor to sign. J. Consider approval of an Ordinance amending the Code of Ordinances by amending Chapter 5, Article 5-1, Sections 5-1-5(C) and (D), 5-1-10(B) and (F), 5-1-11(C), 5-1-12(A) and (C), 5-1-13(A), 5-1-14, 5-1-15(A), and 5-1-17, and Article 5- 2, Section 5-2-1, to replace the term "Statement of Facts" with "Reporter's Record" and the term "Transcript" with "Clerk's Record", and authorizing the Mayor to sign. K. Consider approval to purchase one (1) Pierce Saber Heavy Duty Rescue, to support the Fire Department trench rescue program, off of the current HGAC contract JDCABA from Martin Apparatus in the amount of $325,000.00 with grant funds as delineated in Homeland Security Grant Program (HSGP) Sub-Award Number: 2005 CM121305 Page 5 of 17 HSGP – 16612, and authorizing the City Manager to execute all appropriate documents. L. Consider approval of an Ordinance for Case No. PD- 197R2-H, Old Coppell Townhomes, zoning change from PD-197R-H (Planned Development-197 Revised-Historic) to PD-197R2-H (Planned Development-197 Revision 2- Historic) to attach Detail Site Plans for Unit H (Lot 17, Block A) and Unit I (Lot 6, Block B), to allow the development of two single-family homes, each on approximately 0.10 of an acre of property along Mobley Way, and authorizing the Mayor to sign. M. Consider approval of a 3 year contract renewal with Clear Technologies for the continued lease and maintenance of the C2 Citizen Relationship Management (CRM) software application and associated hardware in the amount of $99,434.00, as budgeted; and authorizing the City Manager to sign. Item L was pulled for separate consideration. Items A-K & M: Action: Councilmember York moved to approve Consent Agenda Items A, B, C, D, E, F, G, H, I carrying Resolution 2005-1213.1, J carrying Ordinance No. 2005-1116, K and M. Councilmember Suhy seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. Item L: Councilmember Faught filed a Conflict of Interest Affidavit with the City Secretary on this item and left the dais at this time. Action: Councilmember Peters moved to approve Consent Agenda Item L. Mayor Pro Tem Brancheau seconded the motion; the motion carried 5-0 with CM121305 Page 6 of 17 Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Suhy and York voting in favor of the motion. Councilmember Faught rejoined Council on the dais at this time. 12. PUBLIC HEARING: Consider approval of the designation of a Reinvestment Zone pursuant to Section 312201 of the Property Redevelopment and Tax Abatement Act. The property to be considered for Reinvestment Zone designation to the property owned by The Historic Coppell Properties, Inc., described as Lot1, Block 1 of The Historic Coppell Properties Addition, 1.636 acres located South of Bethel Road approximately 185 feet East of Coppell Road. Presentation: Jim Witt, City Manager, made a presentation to the Council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. Action: Councilmember York moved to close the Public Hearing and approve: Item 12: The designation of a Reinvestment Zone pursuant to Section 312201 of the Property Redevelopment and Tax Abatement Act. The property to be considered for Reinvestment Zone designation to the property owned by The Historic Coppell Properties, Inc., described as Lot1, Block 1 of The Historic Coppell Properties Addition, 1.636 acres located South of Bethel Road approximately 185 feet East of Coppell Road; and CM121305 Page 7 of 17 Item 13: Ordinance No. 2005-1117 designating Historic Coppell Properties Inc., Reinvestment Zone No. 48, and authorizing the Mayor to sign. Councilmember Faught seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa- Flores, Faught, Suhy and York voting in favor of the motion. 13. Consider approval of an Ordinance designating Historic Coppell Properties Inc., Reinvestment Zone No. 48, and authorizing the Mayor to sign. This item was considered under Item 12. See Item 12 for minutes. 14. PUBLIC HEARING: Consider approval of the designation of a reinvestment zone pursuant to Section 312.201 of the Property Redevelopment and Tax Abatement Act. The property to be considered for Reinvestment Zone designation is the property owned by Majestic-Park West Partners, L.P., a Delaware limited partnership and Northwestern Mutual Life Insurance Company, a Wisconsin corporation, described as Block 2, Lot 2R-2 of Park West Commerce Center (16.800 acres) and located at the northwest corner of Belt Line Road and Airline. Presentation: City Manager Jim Witt made a presentation to the 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 approve: CM121305 Page 8 of 17 Item 14: The designation of a reinvestment zone pursuant to Section 312.201 of the Property Redevelopment and Tax Abatement Act. The property to be considered for Reinvestment Zone designation is the property owned by Majestic-Park West Partners, L.P., a Delaware limited partnership and Northwestern Mutual Life Insurance Company, a Wisconsin corporation, described as Block 2, Lot 2R-2 of Park West Commerce Center (16.800 acres) and located at the northwest corner of Belt Line Road and Airline; and Item 15: Ordinance No. 1118 designating Majestic Park West Partners L.P. and the Northwestern Mutual Life Insurance Company, Reinvestment Zone No. 47, and authorizing the Mayor to sign; and Item 16: Resolution No. 2005-1213.2 approving a Tax Abatement Agreement between the City of Coppell, Majestic Park West Partners LP and the Northwestern Mutual Life Insurance Company, and authorizing the Mayor to sign. Councilmember Peters seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. 15. Consider approval of an Ordinance designating Majestic Park West Partners L.P. and the Northwestern Mutual Life Insurance Company, Reinvestment Zone No. 47, and authorizing the Mayor to sign. This item was considered under Item 14. See Item 14 for minutes. 16. Consider approval of a Resolution approving a Tax Abatement Agreement between the City of Coppell, Majestic Park West Partners LP and the Northwestern Mutual Life Insurance Company, and authorizing the Mayor to sign. CM121305 Page 9 of 17 This item was considered under Item 14. See Item 14 for minutes. 17. PUBLIC HEARING (continuation): Consider approval of Case No. PD-103R2(CH), Lake Park Addition, a City-initiated Public Hearing to consider amending PD-103 (Planned Development-103) to increase the maximum building height from one- to two-and-a-half-stories (35 feet) on Lots 1-11, Block A, of the Lake Park Addition located along the south side of Glen Lakes Drive (623 to 663 Glen Lakes Drive). Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Public Hearing: Mayor Stover advised that the Public Hearing remains open from the last meeting and asked for those persons wishing to speak. 1. Gail Head, 623 Glen Lakes Drive, spoke in favor of the proposal. 2. Mark Williamson, 659 Glen Lakes Drive, spoke against the proposal. Action: Mayor Pro Tem Brancheau moved to close the Public Hearing and approve Case No. PD-103R2(CH), Lake Park Addition, a City-initiated Public Hearing to consider amending PD-103 (Planned Development-103) to increase the maximum building height from one- to two-and-a-half- stories (35 feet) on Lots 1-11, Block A, of the Lake Park Addition located along the south side of Glen Lakes Drive (623 to 663 Glen Lakes Drive). Councilmember Suhy seconded the motion; the motion failed 1-5 with Mayor Pro Tem Brancheau voting for the motion and Councilmembers Peters, Hinojosa-Flores, Tunnell, Faught, Suhy and York voting against of the motion. 18. PUBLIC HEARING: Consider approval of Case No. S-1228R-C, Coppell Montessori Academy, zoning change request from S-1228-C (Special Use Permit-1228-Commercial) to S-1228R-C (Special Use Permit- CM121305 Page 10 of 17 1228 Revised-Commercial), to amend the Site Plan to allow the construction of an approximate 240-square-foot greenhouse as an ancillary use to the private school on 1.68 acres of property located along the north side of Fitness Court, approximately 250-feet west of Denton Tap Road. Presentation: Gary Sieb, Director of Planning made a presentation to the 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. S-1228R-C, Coppell Montessori Academy, zoning change request from S-1228-C (Special Use Permit-1228-Commercial) to S- 1228R-C (Special Use Permit-1228 Revised-Commercial), to amend the Site Plan to allow the construction of an approximate 240-square-foot greenhouse as an ancillary use to the private school on 1.68 acres of property located along the north side of Fitness Court, approximately 250-feet west of Denton Tap Road, subject to the following conditions: 1) a variance from the Board of Adjustment is required to permit glass to exceed 50 percent of the total area of any one façade of a building; and 2) additional comments may be generated upon detailed Engineering review. Councilmember Peters seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Tunnell, Faught, Suhy and York voting in favor of the motion. 19. PUBLIC HEARING: Consider approval of a text amendment to Chapter 12, Zoning, of the Code of Ordinances, Sections 12-24-6.4 and 6.5, regarding the deletion of the references to the establishment CM121305 Page 11 of 17 of an architectural review board and a merchants association for all properties located in the Town Center district. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. Action: Councilmember York moved to close the Public Hearing and approve a text amendment to Chapter 12, Zoning, of the Code of Ordinances, Sections 12-24-6.4 and 6.5, regarding the deletion of the references to the establishment of an architectural review board and a merchants association for all properties located in the Town Center district. Councilmember Hinojosa-Flores seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. 20. Consider approval of the Dobecka Addition, Phase II, Lots 1&2, Block B, Minor Plat, to allow the platting of two residential lots on 0.896 of an acre of property located at the southeast corner of Sandy Lake Road and Dobecka Drive. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Action: Councilmember York moved to approve the Dobecka Addition, Phase II, Lots 1&2, Block B, Minor Plat, to allow the platting of two residential lots on 0.896 of an acre of property located at the southeast corner of Sandy Lake Road and Dobecka Drive, subject to the following conditions: 1) contact Larry Redick at (972) 323-8917 to discuss easement requirements; 2) additional comments may be generated upon detailed Engineering review; CM121305 Page 12 of 17 3) a Tree Removal Permit will be required prior to construction. 4) change “Block 2” to “Block B” on center of plat. Councilmember Suhy seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. 21. Consider approval of the Park West Commerce Center, Lot 1, Block 5, Site Plan Amendment, to allow the construction of a dock door and loading area, with a revised Landscape Plan, for the northeast corner of the existing building on 14.28 acres of property located at the southwest corner of Beltline Road and Airline Drive. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Applicant, Jeff Zahniser & Allen Coronett, made a presentation to Council. Action: Mayor Pro Tem Brancheau moved to approve the Park West Commerce Center, Lot 1, Block 5, Site Plan Amendment, to allow the construction of a dock door and loading area, with a revised Landscape Plan, for the northeast corner of the existing building on 14.28 acres of property located at the southwest corner of Beltline Road and Airline Drive, subject to the following condition: 1) Approval of Option One (SP4.1), with the continuation of a minimum of 330 linear feet of six-foot high Nellie R. Stevens Holly to the west along Airline Drive Councilmember Faught seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa- Flores, Faught, Suhy and York voting in favor of the motion. 22. Consider approval of the Beltline Trade Center, Lot 1, Block 2, Site Plan, to allow the development of an approximate 23,336- square-foot office/warehouse building on approximately three CM121305 Page 13 of 17 acres of property located along the north side of Beltline Road, approximately 3,000 feet east of North Lake Drive. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council on Items 22 and 23. Action: Councilmember Suhy moved to approve: Item 22: The Beltline Trade Center, Lot 1, Block 2, Site Plan, to allow the development of an approximate 23,336-square-foot office/warehouse building on approximately three acres of property located along the north side of Beltline Road, approximately 3,000 feet east of North Lake Drive. and Item 23: The Beltline Trade Center, Lot 1, Block 2, Minor Plat, to allow the development of an approximate 23,336-square-foot office/warehouse building on approximately three acres of property located along the north side of Beltline Road, approximately 3,000 feet east of North Lake Drive. Councilmember Peters seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. 23. Consider approval of the Beltline Trade Center, Lot 1, Block 2, Minor Plat, to allow the development of an approximate 23,336-square-foot office/warehouse building on approximately three acres of property located along the north side of Beltline Road, approximately 3,000 feet east of North Lake Drive. This item was considered under Item 22. See Item 22 for minutes. CM121305 Page 14 of 17 24. Consider approval of the West Sandy Lake Road Addition, Lot 1, Block 1, Site Plan Amendment, to allow the construction of a combination of decorative metal and chain link fencing along the northern, eastern and western property lines of 31.4 acres of land located at 944 W. Sandy Lake Road. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Action: Councilmember York moved to approve the West Sandy Lake Road Addition, Lot 1, Block 1, Site Plan Amendment, to allow the construction of a combination of decorative metal and chain link fencing along the northern, eastern and western property lines of 31.4 acres of land located at 944 W. Sandy Lake Road. Councilmember Peters seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. Item 26 was considered next. 25. Consider approval of a plan of external areas close by or contiguous to the City boundaries as a planning element to the Comprehensive Master Plan, as recommended by the Planning Commission, acting as a Citizen Advisory Committee to the City Council. Presentation: Gary Sieb, Director of Planning, introduced Bruce Peshoff, Planning Consultant, who made a presentation to the Council. Action: Councilmember Peters moved to approve a plan of external areas close by or contiguous to the City boundaries as a planning element to the Comprehensive Master Plan, as recommended by the Planning Commission, acting as a Citizen Advisory Committee to the City Council. Councilmember Tunnell seconded the motion; the motion carried 7-0 CM121305 Page 15 of 17 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa- Flores, Tunnell, Faught, Suhy and York voting in favor of the motion. 26. Consider approval of awarding Bid/Contract # Q-1105-01 to Tiseo Paving for the construction of the West Sandy Lake Road, Phase 1 project, in an amount of $4,161,787 (base bid $3,961,787 + potential bonus $200,000), as provided for in CIP funds; and authorizing the City Manager to sign. Presentation: Ken Griffin, Director of Engineering and Public Works, made a presentation to the Council. Action: Councilmember York moved to approve awarding Bid/Contract # Q- 1105-01 to Tiseo Paving for the construction of the West Sandy Lake Road, Phase 1 project, in an amount of $4,161,787 (base bid $3,961,787 + potential bonus $200,000), as provided for in CIP funds; and authorizing the City Manager to sign. Councilmember Hinojosa-Flores seconded the motion; the motion carried 6-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Faught, Suhy and York voting in favor of the motion. A short recess was held after Item 26. Councilmember Tunnell arrived during the break. Item 25 was considered next. 27. Consider approval of a an ordinance of the city of Coppell, Texas, amending the code of ordinances by amending chapter 8, by adding article 8-8, administrative adjudication of parking violations; providing for establishing all municipal parking violations to be a civil offense; providing for appointment of hearing officers, establishing powers, functions and duties; providing for form of citation and service; providing for liability of owner and operator; providing for answer and adjudication by mail; providing for hearing for disposition and failure to appear; providing for fines and enforcement; providing for impoundment and hearing; providing for appeal CM121305 Page 16 of 17 procedures; providing a repealing clause; providing a severability clause; providing a savings clause; and providing an effective date; and authorizing the Mayor to sign. Presentation: City Manager Jim Witt made a presentation to the Council. Action: Councilmember Tunnell moved to deny an ordinance of the city of Coppell, Texas, amending the code of ordinances by amending chapter 8, by adding article 8-8, administrative adjudication of parking violations; providing for establishing all municipal parking violations to be a civil offense; providing for appointment of hearing officers, establishing powers, functions and duties; providing for form of citation and service; providing for liability of owner and operator; providing for answer and adjudication by mail; providing for hearing for disposition and failure to appear; providing for fines and enforcement; providing for impoundment and hearing; providing for appeal procedures; providing a repealing clause; providing a severability clause; providing a savings clause; and providing an effective date. Councilmember Peters seconded the motion; the motion carried 7-0 with Mayor Pro Tem Brancheau and Councilmembers Peters, Hinojosa-Flores, Tunnell, Faught, Suhy and York voting in favor of the motion. 28. Necessary action resulting from Work Session. There was no action necessary under this item. 29. Mayor and Council Reports. A. Report by Mayor Stover regarding Metroplex Mayors’ Meeting. B. Report by Councilmember Tunnell regarding NLC. A. Mayor Stover stated that he did not attend the Metroplex Mayors’ Meeting and there was nothing to report. B. Councilmember Tunnell gave a report on her attendance at the NLC. She stated that the meeting covered information about a Homestead Constitution action on FEMA and HUD funding for hurricane victims and that the state of Texas was not mentioned. CM121305 Page 17 of 17 Councilmember Tunnell also stated that she attended a second session that covered the issue of Eminent Domain and the Killough Decision and how that has impacted local governments. She stated that the Legislative Counsel for NLC, David Parker, who is also the lead representative on Eminent Domain, spoke at length about how Killough unleashed an assault on local governments by the media. Councilmember Tunnell outlined a number of specific points that David Parker covered to ensure that local governments are prepared for the repercussions of the Killough Decision. The Executive Session was reconvened at this time. EXECUTIVE SESSION (Closed to the Public) Convene Executive Session A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. The City of Coppell and Coppell Independent School District opposition to a change of zoning request of the Billingsley Corporation in the City of Dallas, Zoning Case Number Z045-107. Mayor Stover reconvened into Executive Session at 10:08 p.m. as allowed under the above-stated article. Mayor Stover adjourned the Executive Session at 10:23 p.m. and opened the Regular Session. 30. 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: Police DATE: January 10, 2006 ITEM #: 8/B AGENDA REQUEST FORM ITEM CAPTION: Consider approval of the purchase of twelve (12) “Watch Guard” Digital In-Car Video Systems, to be installed in the new Police Tahoes, in the amount of $79,260; and authorizing the City Manager to sign any necessary documents. GOAL(S): EXECUTIVE SUMMARY: See Attached Information. FINANCIAL COMMENTS: This equipment is part of the 5 year plan for FY 06-07. Funds for this purchase are available in the Police department budget. These funds were generated from savings on other budgeted capital items. Agenda Request Form - Revised 09/04 Document Name: )Police Tahoe Equipment Striving for Excellence MEMO Date:12/07/2005 To:Chief Roy Osborne From:Sergeant Jim Cook Subject:Request for Purchase of WatchGuard Video Products I am submitting this memo to you as justification for the Request for Purchase of WatchGuard Video products for the 2006 Tahoe fleet. This is submitted in conjunction with Quote #051205 00009809 from the company, a copy of which is attached to this memorandum. Also attached is a copy of their Sole Source Vendor letter, which provides some detail about the functionality of the system and its features. There are a number of reasons that the switch from VHS tapes to DVD digital recordings as a means for evidence collection and preservation would be beneficial. Our current VHS system was purchased from Mobile Vision and is five years old so it has sustained some obvious wear. The current cost to replace one of the existing Mobile Vision VHS system is $2939 whereas the WatchGuard DVD/Hard Drive recording system is $4995. This may seem to be expensive, but when the WatchGuard is compared to the Mobile Vision server-based DVD system, there is a marked difference in price. The Mobile Vision system for the in-car recorder is $5295. The management software and workstation is $2885, the wireless download antennas are priced at about $560 each, and the server system starts at about $14,842 (The acquisition of another server would require more work from our ICS Department as well). The reason for this huge price difference is that the WatchGuard system is a direct to DVD product that does not require the additional need for a server, management software, wireless download antennas, or a workstation as most server-based systems do. Using the WatchGuard system, an officer would simply make the DVD recording of an event and then, if necessary, submit it into evidence, where it would immediately be available to use. The server-based systems require an additional transfer step before the evidence would be ready, as outlined in their product brochure. In regards to evidence collection, the WatchGuard system also offers a tremendous advantage that the current system does not in that, as soon as the system is turned on, it is constantly recording to its internal hard drive. The hard drive is capable of recording a loop of up to 60 hours depending on the quality of recording desired. Once the officer activates the system, it records to both the hard drive and to the DVD. The current system has to be manually activated before it starts to record. This constant recording would be beneficial for incidents that spontaneously occur, such as a traffic accident. There was a recent incident where an officer was Striving for Excellence travelling through an intersection on a green light and was struck by another motorist who ran a red light. In this scenario with WatchGuard, the incident would have been recorded to the hard drive to show what had actually occurred, to eliminate any claim by the other motorist that the officer was at fault. The WatchGuard has the capability to add up to ten minutes of pre-and post- event recording to the DVD from the hard drive. The pre-event recording can be done for any activation, not just for accidents. Specifically for accidents in the police vehicle, the WatchGuard system is set up with internal sensors that detect when the vehicle has been involved in a crash and will automatically lock down the previous ten minutes from the hard drive to add to the DVD. Another scenario where the constant recording would be beneficial is when the vehicle is left unattended with the camera on. There was an instance where I parked my vehicle while answering a call for service and returned to find that someone had vandalized my squad car. As it was with the current system, I had no evidence as to the suspects whereas with the WatchGuard, there would have been some video evidence available. The hard drive-based system offers the advantage that it saves the last 4 DVDs created as a mirror image on the hard drive. Should one of those four DVD discs be lost, damaged, or intentionally destroyed, a supervisor can replicate an identical copy of the entire missing DVD. This is not possible with the VHS system. Also, enhancement of digital images is much easier to do with a higher quality end result over VHS. The VHS tapes are reusable, but start to deteriorate after the first recording/playback. The WatchGuard system uses DVD+ (plus) Rewritable discs (DVD+RW), which can be used an estimated 1,000 times. Given that the DVD discs are much smaller than standard size VHS tapes, the amount of space necessary for storage is greatly reduced. WatchGuard has a lockable video storage cabinet that stores 4,000 discs in the space of a two-drawer file cabinet. Our current storage takes up two walls, each with shelves that cover an area that is 4 feet wide and 7 feet tall. An additional added feature of the WatchGuard system is the camera housing itself. There is a primary camera that faces forward and records activity from that angle as well as a secondary camera in the rear of the housing to record activity in the backseat/prisoner area. This allows an officer to do split-screen recording where both cameras record audio and video at the same time to the DVD. This would be beneficial in a scenario where an officer is on a traffic stop and arrests the driver of a vehicle and places that individual in the back of the Tahoe. The split screen recording capability allows the officer to record the suspect in the backseat and still record what is going on in the violator’s vehicle – especially useful if there are multiple occupants or suspects still inside the vehicle. A final feature of the WatchGuard system that adds to its value is that the company offers lifetime software and firmware upgrades for free. For the life of the system, the company will send us any new upgrades or enhancements to the system that can be installed without any additional charges. In conclusion, I believe that this information, in conjunction with that contained in the company brochure and sole-source vendor letter, provides the necessary documentation to justify the purchase of this equipment. Striving for Excellence KEY POINTS • The current Mobile Vision VHS system is 5 years old • The cost of a WatchGuard DVD/Hard Drive system is $4995 • The cost of a Mobile Vision Server-Based recording system is $5295, plus an additional $18,287 for related accessories • Unlike wireless, server-based systems, WatchGuard does not require the captured video images to be transferred twice; the DVD from the recorder is playable straight from the device or ready to be submitted as evidence • WatchGuard records automatically to the hard drive, up to 60 hours depending on the image quality that is desired • WatchGuard can automatically add up to 10 minutes of pre- & post-event recording to the DVD from the hard drive • WatchGuard has an automatic lock down feature of the previous 10 minutes that is burned to the DVD if the system detects that the police vehicle has been involved in an accident • The hard drive is ruggedized and is capable of operating through an impact of up to 200 G’s of shock. If the recording conditions make burning of the DVD non-feasible, the system will pause recording to the DVD, continue to record to the hard drive and then start recording to the DVD again when conditions become more suitable, without loss of data. • The hard drive-based system stores a back-up of the last 4 DVDs recorded, which can be replicated if needed due to loss or destruction • The WatchGuard camera is a two-in-one housing • The front camera is a Sony 264X Zoom that features AutoZoom, Night View modes, and anti-blooming technology • The rear camera is wide angle with full color, high resolution, and has automatic infrared lighting enabling it to record in total darkness – this allows an officer to record a prisoner at night without having to drive with a cabin light on so that the prisoner can be seen on the video • The audio portion of the recording is accomplished through a 900MegaHertz digital wireless microphone that the officer wears. The battery on the belt mic has a 40 hour talk time and approximately a one-week standby time. It recharges fully in 3 hours time. With 40 channels to chose from, the system automatically records the audio to the video system that the officer is synchronized to. This allows multiple officers to be at the same scene doing multiple recordings without interference or crossover. • The on-screen officer information that is recorded onto the DVD is user- programmable • There are extensive Supervisor Controls that are password protected DVD Storage Cabinet Securely stores 4,000 DVD’s in the space of a two-drawer fi ling cabinet. Radar Interface Cable Customized cables designed to connect the DV-1 to most popular law enforcement radar systems. Options/Accessories T H E U LT I M AT EDIGITAL I N - C A R V I D E O S Y S T E M RECORDS DIRECTLY ONTO DVD-VIDEO DISCS 8 HOURS OF RECORDING PLAYS ON REGULAR DVD PLAYERS DV -1 COMPACT 1-PIECE OVERHEAD SYSTEM PRICED AT $4,995 Optional 2-Piece Modular Version The fl exible 2-piece modular version of the WatchGuard DV-1 is identical to the overhead version in functionality; however, the display/control panel is separated from the drives and processing hardware for additional installation options. A Windows based utility program, included at no additional charge, which allows agencies to easily manage multiple DV-1 systems. • System Settings Setup Disc • Meta-Data Searching and Graphing • Laptop/Ethernet Connectivity Rear Window/Portable Camera This ultra-miniature Sony® chipset camera is available with a 75 foot cable which allows it to be carried to the suspect’s vehicle for documentation of contents. Integrated GPS Receiver Captures vehicle location and speed, automatically sets date and time. Fleet Manager Utility Program Extended Warranties The original one-year factory warranty can be extended up to 5 years. 3 0 0 1 S U M M I T A V E N U E • P L A N O , T E X A S 7 5 0 7 4 W W W . W A T C H G U A R D V I D E O . C O M 1 . 8 0 0 . 6 0 5 . M P E G ( 6 7 3 4 ) DVD Storage Cabinet Securely stores 4,000 DVD’s in the space of a two-drawer fi ling cabinet. Radar Interface Cable Customized cables designed to connect the DV-1 to most popular law enforcement radar systems. Options/Accessories T H E U LT I M AT EDIGITAL I N - C A R V I D E O S Y S T E M RECORDS DIRECTLY ONTO DVD-VIDEO DISCS 8 HOURS OF RECORDING PLAYS ON REGULAR DVD PLAYERS DV -1 COMPACT 1-PIECE OVERHEAD SYSTEM PRICED AT $4,995 Optional 2-Piece Modular Version The fl exible 2-piece modular version of the WatchGuard DV-1 is identical to the overhead version in functionality; however, the display/control panel is separated from the drives and processing hardware for additional installation options. A Windows based utility program, included at no additional charge, which allows agencies to easily manage multiple DV-1 systems. • System Settings Setup Disc • Meta-Data Searching and Graphing • Laptop/Ethernet Connectivity Rear Window/Portable Camera This ultra-miniature Sony® chipset camera is available with a 75 foot cable which allows it to be carried to the suspect’s vehicle for documentation of contents. Integrated GPS Receiver Captures vehicle location and speed, automatically sets date and time. Fleet Manager Utility Program Extended Warranties The original one-year factory warranty can be extended up to 5 years. 3 0 0 1 S U M M I T A V E N U E • P L A N O , T E X A S 7 5 0 7 4 W W W . W A T C H G U A R D V I D E O . C O M 1 . 8 0 0 . 6 0 5 . M P E G ( 6 7 3 4 ) Direct to DVD-Video Technology The WatchGuard DV-1 is the revolutionary digital police in-car video system that records onto re-writable DVD-Video discs that play on regular DVD players. Two Cameras in One The DV-1 comes standard with the Combination Camera, which features two high resolution, full color cameras housed in one enclosure; a powerful front zoom camera, and a wide angle, cabin (backseat) camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Additional Features • Graphical User Interface (GUI) • Tamper-Proof Disc Authentication Verifi cation • Lifetime Software/Firmware Upgrades by Disc • Extensive Supervisor Controls • Simultaneous Record and Playback • Covert Recording Mode • Automatic Crash Detection & Record • Counter Balanced, Locking Disc Drive Door • Automatic Disc Overfl ow Handling • Patrol Speed Tracking (VSS) • Secure, Embedded (non-Windows) Firmware • Programmed Offi cer Name Selection • Turn On-Screen Text On or Off During Playback Coaxial Speakers A 6 watt, Class-D audio amplifi er and high performance coaxial speakers ensure the clearest audio playback. DVD Drive Suspension System A spring loaded, silicone-oil dampened suspension system isolates the DVD drive from shock and vibration. Automatic DVD burn error correction guarantees that the DVD will never miss a single byte even under the most severe conditions. Elastomer™ Keypad Panels The ergonomic Elastomer™ rubber keypad panels feature cool-blue backlit keys which provide both tactile and audio feedback. Visor Mounting Bracket Heavy-duty, vehicle specifi c mounting brackets secure the DV-1 to the visor posts in Crown Victorias, Impalas, Explorers, and other vehicles. Powdercoated, Welded Aluminum Enclosure Robust and rugged materials provide the coveted feel of military grade quality not found in competing systems. High Performance 5” Color Screen The bright, active-matrix LCD screen can be viewed at exceptionally wide angles. An ambient light sensor automatically dims the screen at night. Ruggedized Hard Drive The integrated, fl uid bearing hard drive is capable of operating through an impact of up to 200 G’s of shock. Server-Based Systems Other digital video systems require the purchase of expensive servers and computer equipment to transfer, store, and copy video evidence. These systems force you to transfer the video TWICE - once from the vehicle to a server, and then from the server to something that can be taken into the courtroom. Unfortunately, the second transfer step cannot be automated, resulting in slow, labor intensive and expensive processes. It also means that you never have the ORIGINAL EVIDENCE, only copies - which many courts will not accept and even more defense attorneys will attempt to challenge. DVD-Video Discs • Plays on Regular DVD Players • Records up to 8 Hours • Re-Writable up to 1,000 Times • DVD-Video Format - Not a DVD-Data Disc • Automatic Chapter & Menu Creation Traffi c stops are automatically divided into selectable chapters similar to a Hollywood movie. By eliminating all of the transfer steps and back offi ce expenses, the WatchGuard DV-1 is often half of the total cost of server-based systems. Direct to DVD-Video also maintains the accepted chain of custody and avoids the risk of creating evidence that may be deemed inadmissible. ChapterMenu The built-in ruggedized hard drive is always recording in the background, which provides both redundancy and revolutionary features the industry has never seen before. Integrated Hard Drive VHS Tape (240 TV Lines) Normal DVD Quality (480 x 480 Pixels) Maximum DVD Quality (720 x 480 Pixels) Pre/Post Event Recording Up to 10 minutes of both Pre and Post Event video is automatically added to the beginning and/or end of each chapter. Entire DVD Disc Image Backups The last 4 DVDs created are backed up as mirror images on the hard drive. Should a DVD disc be lost, damaged or intentionally destroyed, a supervisor can replicate an identical copy of the entire missing DVD. Full Two-Way Switching When triggered to record, duplex switching allows the DV-1 to automatically activate the wireless microphone. Likewise, the wireless microphone can trigger the DV-1 to record. In-Car Charging/Synchronization Base When the belt pack transceiver is docked in the base unit, it automatically matches a unique activation code. Any belt back transceiver can synchronize with any base unit. Interference-Free Operation Upon activation, the microphone system dynamically selects an unused channel from 1 of 40 digital channels. Ultra-Long Battery Life The belt pack transceiver boasts up to 40 hours of continuous talk time, and about a week of standby time. The base unit fully recharges the transceiver’s lithium-ion battery in just 3 hours. Digital 900 MHz Wireless Microphone Cameras Direc t to DVD -Video The evidence recorded in the car is the exact evidence taken into court. Direct to DVD-Video Cabin Camera • Full Color, High Performance CCD • High Resolution – 480 TV Lines • Automatic Infrared Lighting – Records in Total Darkness • Optimized Backseat Camera Angle Front Camera • 264X Zoom – 22X Optical, 12X Digital • 0.03 LUX – Incredible Nighttime Performance • New Sony® EX-VIEW Chipset • Auto Zoom – Set Zoom Level & Hold Time • Anti-Blooming & Night View Modes Record After the Fact Previously un-burned video stored on the hard drive can be burned to the DVD up to 12 to 64 hours after an event. You will have the highest quality police video the public or media have ever seen. Hard Drive DVD-Video 2 Video Streams Maximum Quality Normal Quality Record video in the car onto temporary media. Hard Drive, Compact Flash, DVD-RAM TRANSFER 1. Transfer data from the car to a massive server computer system. Ethernet , Wireless, Removable HDD TRANSFER 2. Manually transfer data again onto media that can be taken into court. DVD-Video, Laptop, External DVD-RAM Drive, VHS Tape Ser ver Systems Require 2 Transfer Steps: Hi-Resolution Backup The DV-1 records a normal and a maximum quality video stream to the hard drive all of the time. The normal quality version is automatically burned to the DVD. After an important event occurs, the offi cer can copy over the maximum quality version of an event to the same DVD as another chapter. COMPACT 1-PIECE OVERHEAD SYSTEM • Nothing to Mount in the Trunk • No Environmental Control Needed • Simple Installation camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Direct to DVD-Video Technology The WatchGuard DV-1 is the revolutionary digital police in-car video system that records onto re-writable DVD-Video discs that play on regular DVD players. Two Cameras in One The DV-1 comes standard with the Combination Camera, which features two high resolution, full color cameras housed in one enclosure; a powerful front zoom camera, and a wide angle, cabin (backseat) camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Additional Features • Graphical User Interface (GUI) • Tamper-Proof Disc Authentication Verifi cation • Lifetime Software/Firmware Upgrades by Disc • Extensive Supervisor Controls • Simultaneous Record and Playback • Covert Recording Mode • Automatic Crash Detection & Record • Counter Balanced, Locking Disc Drive Door • Automatic Disc Overfl ow Handling • Patrol Speed Tracking (VSS) • Secure, Embedded (non-Windows) Firmware • Programmed Offi cer Name Selection • Turn On-Screen Text On or Off During Playback Coaxial Speakers A 6 watt, Class-D audio amplifi er and high performance coaxial speakers ensure the clearest audio playback. DVD Drive Suspension System A spring loaded, silicone-oil dampened suspension system isolates the DVD drive from shock and vibration. Automatic DVD burn error correction guarantees that the DVD will never miss a single byte even under the most severe conditions. Elastomer™ Keypad Panels The ergonomic Elastomer™ rubber keypad panels feature cool-blue backlit keys which provide both tactile and audio feedback. Visor Mounting Bracket Heavy-duty, vehicle specifi c mounting brackets secure the DV-1 to the visor posts in Crown Victorias, Impalas, Explorers, and other vehicles. Powdercoated, Welded Aluminum Enclosure Robust and rugged materials provide the coveted feel of military grade quality not found in competing systems. High Performance 5” Color Screen The bright, active-matrix LCD screen can be viewed at exceptionally wide angles. An ambient light sensor automatically dims the screen at night. Ruggedized Hard Drive The integrated, fl uid bearing hard drive is capable of operating through an impact of up to 200 G’s of shock. Server-Based Systems Other digital video systems require the purchase of expensive servers and computer equipment to transfer, store, and copy video evidence. These systems force you to transfer the video TWICE - once from the vehicle to a server, and then from the server to something that can be taken into the courtroom. Unfortunately, the second transfer step cannot be automated, resulting in slow, labor intensive and expensive processes. It also means that you never have the ORIGINAL EVIDENCE, only copies - which many courts will not accept and even more defense attorneys will attempt to challenge. DVD-Video Discs • Plays on Regular DVD Players • Records up to 8 Hours • Re-Writable up to 1,000 Times • DVD-Video Format - Not a DVD-Data Disc • Automatic Chapter & Menu Creation Traffi c stops are automatically divided into selectable chapters similar to a Hollywood movie. By eliminating all of the transfer steps and back offi ce expenses, the WatchGuard DV-1 is often half of the total cost of server-based systems. Direct to DVD-Video also maintains the accepted chain of custody and avoids the risk of creating evidence that may be deemed inadmissible. ChapterMenu The built-in ruggedized hard drive is always recording in the background, which provides both redundancy and revolutionary features the industry has never seen before. Integrated Hard Drive VHS Tape (240 TV Lines) Normal DVD Quality (480 x 480 Pixels) Maximum DVD Quality (720 x 480 Pixels) Pre/Post Event Recording Up to 10 minutes of both Pre and Post Event video is automatically added to the beginning and/or end of each chapter. Entire DVD Disc Image Backups The last 4 DVDs created are backed up as mirror images on the hard drive. Should a DVD disc be lost, damaged or intentionally destroyed, a supervisor can replicate an identical copy of the entire missing DVD. Full Two-Way Switching When triggered to record, duplex switching allows the DV-1 to automatically activate the wireless microphone. Likewise, the wireless microphone can trigger the DV-1 to record. In-Car Charging/Synchronization Base When the belt pack transceiver is docked in the base unit, it automatically matches a unique activation code. Any belt back transceiver can synchronize with any base unit. Interference-Free Operation Upon activation, the microphone system dynamically selects an unused channel from 1 of 40 digital channels. Ultra-Long Battery Life The belt pack transceiver boasts up to 40 hours of continuous talk time, and about a week of standby time. The base unit fully recharges the transceiver’s lithium-ion battery in just 3 hours. Digital 900 MHz Wireless Microphone Cameras Direc t to DVD -Video The evidence recorded in the car is the exact evidence taken into court. Direct to DVD-Video Cabin Camera • Full Color, High Performance CCD • High Resolution – 480 TV Lines • Automatic Infrared Lighting – Records in Total Darkness • Optimized Backseat Camera Angle Front Camera • 264X Zoom – 22X Optical, 12X Digital • 0.03 LUX – Incredible Nighttime Performance • New Sony® EX-VIEW Chipset • Auto Zoom – Set Zoom Level & Hold Time • Anti-Blooming & Night View Modes Record After the Fact Previously un-burned video stored on the hard drive can be burned to the DVD up to 12 to 64 hours after an event. You will have the highest quality police video the public or media have ever seen. Hard Drive DVD-Video 2 Video Streams Maximum Quality Normal Quality Record video in the car onto temporary media. Hard Drive, Compact Flash, DVD-RAM TRANSFER 1. Transfer data from the car to a massive server computer system. Ethernet , Wireless, Removable HDD TRANSFER 2. Manually transfer data again onto media that can be taken into court. DVD-Video, Laptop, External DVD-RAM Drive, VHS Tape Ser ver Systems Require 2 Transfer Steps: Hi-Resolution Backup The DV-1 records a normal and a maximum quality video stream to the hard drive all of the time. The normal quality version is automatically burned to the DVD. After an important event occurs, the offi cer can copy over the maximum quality version of an event to the same DVD as another chapter. COMPACT 1-PIECE OVERHEAD SYSTEM • Nothing to Mount in the Trunk • No Environmental Control Needed • Simple Installation camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Direct to DVD-Video Technology The WatchGuard DV-1 is the revolutionary digital police in-car video system that records onto re-writable DVD-Video discs that play on regular DVD players. Two Cameras in One The DV-1 comes standard with the Combination Camera, which features two high resolution, full color cameras housed in one enclosure; a powerful front zoom camera, and a wide angle, cabin (backseat) camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Additional Features • Graphical User Interface (GUI) • Tamper-Proof Disc Authentication Verifi cation • Lifetime Software/Firmware Upgrades by Disc • Extensive Supervisor Controls • Simultaneous Record and Playback • Covert Recording Mode • Automatic Crash Detection & Record • Counter Balanced, Locking Disc Drive Door • Automatic Disc Overfl ow Handling • Patrol Speed Tracking (VSS) • Secure, Embedded (non-Windows) Firmware • Programmed Offi cer Name Selection • Turn On-Screen Text On or Off During Playback Coaxial Speakers A 6 watt, Class-D audio amplifi er and high performance coaxial speakers ensure the clearest audio playback. DVD Drive Suspension System A spring loaded, silicone-oil dampened suspension system isolates the DVD drive from shock and vibration. Automatic DVD burn error correction guarantees that the DVD will never miss a single byte even under the most severe conditions. Elastomer™ Keypad Panels The ergonomic Elastomer™ rubber keypad panels feature cool-blue backlit keys which provide both tactile and audio feedback. Visor Mounting Bracket Heavy-duty, vehicle specifi c mounting brackets secure the DV-1 to the visor posts in Crown Victorias, Impalas, Explorers, and other vehicles. Powdercoated, Welded Aluminum Enclosure Robust and rugged materials provide the coveted feel of military grade quality not found in competing systems. High Performance 5” Color Screen The bright, active-matrix LCD screen can be viewed at exceptionally wide angles. An ambient light sensor automatically dims the screen at night. Ruggedized Hard Drive The integrated, fl uid bearing hard drive is capable of operating through an impact of up to 200 G’s of shock. Server-Based Systems Other digital video systems require the purchase of expensive servers and computer equipment to transfer, store, and copy video evidence. These systems force you to transfer the video TWICE - once from the vehicle to a server, and then from the server to something that can be taken into the courtroom. Unfortunately, the second transfer step cannot be automated, resulting in slow, labor intensive and expensive processes. It also means that you never have the ORIGINAL EVIDENCE, only copies - which many courts will not accept and even more defense attorneys will attempt to challenge. DVD-Video Discs • Plays on Regular DVD Players • Records up to 8 Hours • Re-Writable up to 1,000 Times • DVD-Video Format - Not a DVD-Data Disc • Automatic Chapter & Menu Creation Traffi c stops are automatically divided into selectable chapters similar to a Hollywood movie. By eliminating all of the transfer steps and back offi ce expenses, the WatchGuard DV-1 is often half of the total cost of server-based systems. Direct to DVD-Video also maintains the accepted chain of custody and avoids the risk of creating evidence that may be deemed inadmissible. ChapterMenu The built-in ruggedized hard drive is always recording in the background, which provides both redundancy and revolutionary features the industry has never seen before. Integrated Hard Drive VHS Tape (240 TV Lines) Normal DVD Quality (480 x 480 Pixels) Maximum DVD Quality (720 x 480 Pixels) Pre/Post Event Recording Up to 10 minutes of both Pre and Post Event video is automatically added to the beginning and/or end of each chapter. Entire DVD Disc Image Backups The last 4 DVDs created are backed up as mirror images on the hard drive. Should a DVD disc be lost, damaged or intentionally destroyed, a supervisor can replicate an identical copy of the entire missing DVD. Full Two-Way Switching When triggered to record, duplex switching allows the DV-1 to automatically activate the wireless microphone. Likewise, the wireless microphone can trigger the DV-1 to record. In-Car Charging/Synchronization Base When the belt pack transceiver is docked in the base unit, it automatically matches a unique activation code. Any belt back transceiver can synchronize with any base unit. Interference-Free Operation Upon activation, the microphone system dynamically selects an unused channel from 1 of 40 digital channels. Ultra-Long Battery Life The belt pack transceiver boasts up to 40 hours of continuous talk time, and about a week of standby time. The base unit fully recharges the transceiver’s lithium-ion battery in just 3 hours. Digital 900 MHz Wireless Microphone Cameras Direc t to DVD -Video The evidence recorded in the car is the exact evidence taken into court. Direct to DVD-Video Cabin Camera • Full Color, High Performance CCD • High Resolution – 480 TV Lines • Automatic Infrared Lighting – Records in Total Darkness • Optimized Backseat Camera Angle Front Camera • 264X Zoom – 22X Optical, 12X Digital • 0.03 LUX – Incredible Nighttime Performance • New Sony® EX-VIEW Chipset • Auto Zoom – Set Zoom Level & Hold Time • Anti-Blooming & Night View Modes Record After the Fact Previously un-burned video stored on the hard drive can be burned to the DVD up to 12 to 64 hours after an event. You will have the highest quality police video the public or media have ever seen. Hard Drive DVD-Video 2 Video Streams Maximum Quality Normal Quality Record video in the car onto temporary media. Hard Drive, Compact Flash, DVD-RAM TRANSFER 1. Transfer data from the car to a massive server computer system. Ethernet , Wireless, Removable HDD TRANSFER 2. Manually transfer data again onto media that can be taken into court. DVD-Video, Laptop, External DVD-RAM Drive, VHS Tape Ser ver Systems Require 2 Transfer Steps: Hi-Resolution Backup The DV-1 records a normal and a maximum quality video stream to the hard drive all of the time. The normal quality version is automatically burned to the DVD. After an important event occurs, the offi cer can copy over the maximum quality version of an event to the same DVD as another chapter. COMPACT 1-PIECE OVERHEAD SYSTEM • Nothing to Mount in the Trunk • No Environmental Control Needed • Simple Installation camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Direct to DVD-Video Technology The WatchGuard DV-1 is the revolutionary digital police in-car video system that records onto re-writable DVD-Video discs that play on regular DVD players. Two Cameras in One The DV-1 comes standard with the Combination Camera, which features two high resolution, full color cameras housed in one enclosure; a powerful front zoom camera, and a wide angle, cabin (backseat) camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. Additional Features • Graphical User Interface (GUI) • Tamper-Proof Disc Authentication Verifi cation • Lifetime Software/Firmware Upgrades by Disc • Extensive Supervisor Controls • Simultaneous Record and Playback • Covert Recording Mode • Automatic Crash Detection & Record • Counter Balanced, Locking Disc Drive Door • Automatic Disc Overfl ow Handling • Patrol Speed Tracking (VSS) • Secure, Embedded (non-Windows) Firmware • Programmed Offi cer Name Selection • Turn On-Screen Text On or Off During Playback Coaxial Speakers A 6 watt, Class-D audio amplifi er and high performance coaxial speakers ensure the clearest audio playback. DVD Drive Suspension System A spring loaded, silicone-oil dampened suspension system isolates the DVD drive from shock and vibration. Automatic DVD burn error correction guarantees that the DVD will never miss a single byte even under the most severe conditions. Elastomer™ Keypad Panels The ergonomic Elastomer™ rubber keypad panels feature cool-blue backlit keys which provide both tactile and audio feedback. Visor Mounting Bracket Heavy-duty, vehicle specifi c mounting brackets secure the DV-1 to the visor posts in Crown Victorias, Impalas, Explorers, and other vehicles. Powdercoated, Welded Aluminum Enclosure Robust and rugged materials provide the coveted feel of military grade quality not found in competing systems. High Performance 5” Color Screen The bright, active-matrix LCD screen can be viewed at exceptionally wide angles. An ambient light sensor automatically dims the screen at night. Ruggedized Hard Drive The integrated, fl uid bearing hard drive is capable of operating through an impact of up to 200 G’s of shock. Server-Based Systems Other digital video systems require the purchase of expensive servers and computer equipment to transfer, store, and copy video evidence. These systems force you to transfer the video TWICE - once from the vehicle to a server, and then from the server to something that can be taken into the courtroom. Unfortunately, the second transfer step cannot be automated, resulting in slow, labor intensive and expensive processes. It also means that you never have the ORIGINAL EVIDENCE, only copies - which many courts will not accept and even more defense attorneys will attempt to challenge. DVD-Video Discs • Plays on Regular DVD Players • Records up to 8 Hours • Re-Writable up to 1,000 Times • DVD-Video Format - Not a DVD-Data Disc • Automatic Chapter & Menu Creation Traffi c stops are automatically divided into selectable chapters similar to a Hollywood movie. By eliminating all of the transfer steps and back offi ce expenses, the WatchGuard DV-1 is often half of the total cost of server-based systems. Direct to DVD-Video also maintains the accepted chain of custody and avoids the risk of creating evidence that may be deemed inadmissible. ChapterMenu The built-in ruggedized hard drive is always recording in the background, which provides both redundancy and revolutionary features the industry has never seen before. Integrated Hard Drive VHS Tape (240 TV Lines) Normal DVD Quality (480 x 480 Pixels) Maximum DVD Quality (720 x 480 Pixels) Pre/Post Event Recording Up to 10 minutes of both Pre and Post Event video is automatically added to the beginning and/or end of each chapter. Entire DVD Disc Image Backups The last 4 DVDs created are backed up as mirror images on the hard drive. Should a DVD disc be lost, damaged or intentionally destroyed, a supervisor can replicate an identical copy of the entire missing DVD. Full Two-Way Switching When triggered to record, duplex switching allows the DV-1 to automatically activate the wireless microphone. Likewise, the wireless microphone can trigger the DV-1 to record. In-Car Charging/Synchronization Base When the belt pack transceiver is docked in the base unit, it automatically matches a unique activation code. Any belt back transceiver can synchronize with any base unit. Interference-Free Operation Upon activation, the microphone system dynamically selects an unused channel from 1 of 40 digital channels. Ultra-Long Battery Life The belt pack transceiver boasts up to 40 hours of continuous talk time, and about a week of standby time. The base unit fully recharges the transceiver’s lithium-ion battery in just 3 hours. Digital 900 MHz Wireless Microphone Cameras Direc t to DVD -Video The evidence recorded in the car is the exact evidence taken into court. Direct to DVD-Video Cabin Camera • Full Color, High Performance CCD • High Resolution – 480 TV Lines • Automatic Infrared Lighting – Records in Total Darkness • Optimized Backseat Camera Angle Front Camera • 264X Zoom – 22X Optical, 12X Digital • 0.03 LUX – Incredible Nighttime Performance • New Sony® EX-VIEW Chipset • Auto Zoom – Set Zoom Level & Hold Time • Anti-Blooming & Night View Modes Record After the Fact Previously un-burned video stored on the hard drive can be burned to the DVD up to 12 to 64 hours after an event. You will have the highest quality police video the public or media have ever seen. Hard Drive DVD-Video 2 Video Streams Maximum Quality Normal Quality Record video in the car onto temporary media. Hard Drive, Compact Flash, DVD-RAM TRANSFER 1. Transfer data from the car to a massive server computer system. Ethernet , Wireless, Removable HDD TRANSFER 2. Manually transfer data again onto media that can be taken into court. DVD-Video, Laptop, External DVD-RAM Drive, VHS Tape Ser ver Systems Require 2 Transfer Steps: Hi-Resolution Backup The DV-1 records a normal and a maximum quality video stream to the hard drive all of the time. The normal quality version is automatically burned to the DVD. After an important event occurs, the offi cer can copy over the maximum quality version of an event to the same DVD as another chapter. COMPACT 1-PIECE OVERHEAD SYSTEM • Nothing to Mount in the Trunk • No Environmental Control Needed • Simple Installation camera. An optional, ultra-miniature Rear Window Camera is also available. The DV-1 can record from any two cameras simultaneously via a split screen selection. DVD Storage Cabinet Securely stores 4,000 DVD’s in the space of a two-drawer fi ling cabinet. Radar Interface Cable Customized cables designed to connect the DV-1 to most popular law enforcement radar systems. Options/Accessories T H E U LT I M AT EDIGITAL I N - C A R V I D E O S Y S T E M RECORDS DIRECTLY ONTO DVD-VIDEO DISCS 8 HOURS OF RECORDING PLAYS ON REGULAR DVD PLAYERS DV -1 COMPACT 1-PIECE OVERHEAD SYSTEM PRICED AT $4,995 Optional 2-Piece Modular Version The fl exible 2-piece modular version of the WatchGuard DV-1 is identical to the overhead version in functionality; however, the display/control panel is separated from the drives and processing hardware for additional installation options. A Windows based utility program, included at no additional charge, which allows agencies to easily manage multiple DV-1 systems. • System Settings Setup Disc • Meta-Data Searching and Graphing • Laptop/Ethernet Connectivity Rear Window/Portable Camera This ultra-miniature Sony® chipset camera is available with a 75 foot cable which allows it to be carried to the suspect’s vehicle for documentation of contents. Integrated GPS Receiver Captures vehicle location and speed, automatically sets date and time. Fleet Manager Utility Program Extended Warranties The original one-year factory warranty can be extended up to 5 years. 3 0 0 1 S U M M I T A V E N U E • P L A N O , T E X A S 7 5 0 7 4 W W W . W A T C H G U A R D V I D E O . C O M 1 . 8 0 0 . 6 0 5 . M P E G ( 6 7 3 4 ) PACKAGE:G Date: Fax Number (972) 304-3535 Presenter Contact Info Estimated Ship Date Ship Via Payment Terms (800) 605-6734 January 2006 UPS Net 30 days Quantity Part Number Unit Price Extended 12 DV1-MRU $4,995.00 $59,940.00 DV1-RDP 12 CAM-F-100U Included 12 MIC-W-100 Included 12 MIC-C-100 Included 12 BRK-G-100 Included 12 BRK-S-100-12I Included 12 CAB-C-101-8f Included 12 CAB-D-101-4f Included 12 CAB-I-101-8f Included 12 CAB-P-101-8f Included CAB-V-100 Included 12 DVD-MEDIA-10 Included 18 $390.00 $7,020.00 12 EXT-WAR-5yr $1,000.00 $12,000.00 Subtotal $78,960.00 Shipping $300.00 Taxes Total $79,260.00 Customer Bill To Address Attn: Sergeant Jim Cook This Quote is Valid for 90 Days and for the Listed Quantities Only. Telephone Number Jcook@CI.Coppell.TX.US 3001 Summit Avenue · Plano, TX 75074 (972) 423-9777 Fax: (972) 423-9778 E-Mail Address Customer Ship To Address Coppell Police Department - TX (972) 304-3596 www.watchguardvideo.com 051205 Thank You for Your Interest In WatchGuard Video Products 130 Town Center Blvd Coppell, TX 75019-2127 Attn: Sergeant Jim Cook 130 Town Center Blvd Coppell, TX 75019-2127 Combination Front / Cabin Camera Unit Includes 264X Zoom Front Camera, Integratred High-Resolution Color Backseat Camera with Infrared Lighting Remote Display / Control Panel (Interface for MRU) DV-1, Modular Recording Unit Each system includes: Modular (Separated) DVD Recorder Unit, Integrated Hard Drive with 24-Hour Video Recovery, Customizable Pre- Event Recording, Crash Detection, File Integrity Verification, Free System Software/Firmware Upgrades for Life, Full One (1) Year Warranty DVI-I Modular Link 4 Cabin Microphone Floor Mounted Bar Stalk - 12"MICSGlass Adhesive Camera Mount VSS Adaptor - Generic Extra Wireless Transmitters 10 Pack DVD+RW Disc MediaBRACKETSRandy Comer Description Quote Presented By 900 MHz Wireless Microphone Kit Includes Docking / Charging Base, 1000-Foot Range Belt Pack Transceiver, Lapel Microphone, Antenna Dallas County Coppell Police Department - TX Comments:OPTIONSCABLESPower Cable Harness 8 Input Cable (DB15) 8 Front Combo Camera Cable (VGA) 8 5 Year Extended Warranty (Months 13 to 60)MAIN UNITCAMERASQ U O T E 00009809#: Monday, December 05, 2005 National Toll-Free 1-800-605-MPEG (6734) Dallas County W a t c h G u a r d V i d e o 3 0 0 1 S u mm i t A v e n u e Pl a n o T X 7 5 0 7 4 U S A (8 0 0 ) 6 0 5 -M P E G (6 7 3 4 ) (9 7 2 ) 4 2 3 -9 7 7 7 F a x (9 7 2 ) 4 2 3 -9 7 7 8 w w w .w at c h g u a r d v i d e o .c o m November 9, 2005 WatchGuard Video is the exclusive and sole manufacturer of the DV-1 Digital In-Car Video System. This product is represented and sold only by our Factory Authorized Representatives in protected territories. We do not sell through distributors. The DV-1 is the only in-car police DVD-Video recorder that is not based on PC architecture and it is the only product capable of meeting these following important and valuable specifications. The system records digital video onto rewritable DVD-Video discs that play on regular DVD players, which allows for the actual evidence recorded in the car to be the exact same evidence presented in court. The system is not based on a PC (Personal Computer) and is therefore small enough to fit in an overhead mounted enclosure so there is nothing to mount in the trunk. The system buffers up to 10 minutes of both PRE and POST event video that is automatically added to the chapter events on the DVD. The DV-1 has built in a recovery system in the event a DVD is destroyed for up to 4 of the previous DVD s recorded. Under the supervisory control a duplicate can be burned from the DV- 1 and is the exact same as the original. Should the DVD disc become full before a shift s recording is completed, the system automatically manages the overflow data without losing any of the extra video evidence. The video captured beyond the point a DVD disc becomes full is stored on the hard drive and retained until the officer inserts an additional blank DVD disc. Menu and user settings are accessed through a graphical user interface (not mere text menus). The system can record from up to two cameras at the same time (via a split screen display). Playback can be done from the Unit which allows the officer to review the evidence in the vehicle. Should it be necessary to start the record during playback the playback stops and the record starts including any pre-set pre event recording. The DVD recorder is isolated from shock and vibration using a silicone-oil dampened suspension system. The system is offered in two housing configurations; a 1-Piece overhead mounted version and a 2-Piece modular version. This allows for the system to be installed in any type of vehicle in an agency s fleet. Respectfully submitted, Dennis Pirkle Director of Sales WatchGuard Video DEPT: Parks and Recreation Department DATE: January 10, 2006 ITEM #: 8/C AGENDA REQUEST FORM ITEM CAPTION: Consider approval of a resolution authorizing the filing of a project funding application with the North Central Texas Council of Governments for a regional solid waste management local project, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: Background: North Central Texas Council of Governments is seeking applications for local government solid waste management project funding. The goal of this reimbursement program is to return to local government entities dedicated solid waste fees for the achievement of state, regional and local solid waste management objectives. This is the same type of funds that were received FY2004 for the city of Coppell Residential Yard Trimmings Recycling Promotional Campaign. The proposed project application will be submitted for full reimbursement funding for RUN, REFRESH, RECYCLE, a recycling program at Wagon Wheel and MacArthur Athletic Fields. If awarded, the project funds will purchase aesthetic recycling containers, collection containers, and promotional items. The Parks and Recreation Community Programs Supervisor will administer the project and provide additional training and marketing to ensure sustainability of project. Action Requested: Approval and authorization of the Mayor to sign the attached resolution. FINANCIAL COMMENTS: This is a reimbursement type grant. No matching funds are required. Agenda Request Form - Revised 09/04 Document Name: ^COG Funds-1Agenda Request Page 1 A RESOLUTION OF THE CITY OF COPPELL, TEXAS RESOLUTION NO. ________ RESOLUTION OF CITY OF COPPELL AUTHORIZING THE FILING OF A PROJECT APPLICATION WITH THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENT (NCTCOG) FOR A REGIONAL SOLID WASTE PROGRAM LOCAL PROJECT; AUTHORIZING CITY MANAGER OR HIS DESIGNEE TO ACT ON BEHALF OF THE CITY OF COPPELL IN ALL MATTERS RELATED TO THE APPLICATION; AND PLEDGING THAT IF A PROJECT IS RECEIVED THE CITY OF COPPELL WILL COMPLY WITH THE PROJECT REQUIREMENTS OF THE NCTCOG, THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY AND THE STATE OF TEXAS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the North Central Texas Council of Governments is directed by the Texas Commission on Environmental Quality to administer solid waste project funds for implementation the COG’s adopted regional solid waste management plan; and WHEREAS, the city of Coppell in the State of Texas is qualified to apply for project funds under the Request for Projects. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF COPPELL, OF THE CITY OF COPPELL, TEXAS: SECTION 1.That the City Manager or his designee is authorized to request project funding under the North Central Texas Council of Governments’ Request for Projects of the Regional Solid Waste Local Project Funding Program and act on behalf of the city of Coppell in all matters related to the project application and any subsequent project contract and project requirements that may result. SECTION 2.In the event the project is funded and such funds are received, the city of Coppell will comply with the project requirements of the North Central Texas Council of Governments, Texas Commission on Environmental Quality and the State of Texas. Page 2 45271 (Revised) SECTION 3.Any and all funds, equipment and/or facilities acquired with such funds shall be used only for the purposes for which they are intended under the project. SECTION 4.That all activities will comply with and support the adopted regional and local solid waste management plans adopted for the geographical area in which the activities are performed. SECTION 5.That should any word, phrase, paragraph, or section of this Resolution be held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Resolution as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Resolution as a whole. SECTION 6.That this Resolution shall take effect immediately from and after its passage as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2006. APPROVED: _________________________________________ DOUGLAS N. STOVER ATTEST: _________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 1/4/06) DEPT: Planning DATE: January 10, 2006 ITEM #: 8/D AGENDA REQUEST FORM ITEM CAPTION: Consider approval of an Ordinance amending, in part, the Comprehensive Plan and the Land Use Map incorporating the Intergovernmental Cooperative Element Comprehensive Plan update, as recommended by the Citizen Advisory Committee (the Planning Commission), and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: Date of P&Z Meeting: N/A Decision of P&Z Commission: N/A On December 5, 2005, the Planning Committee, in its capacity as the Citizen Advisory Committee to the City Council, unanimously approved (6-0) the Northeast Study Area Future Land Use Plan with consideration of Senior Housing as a component of the Plan and the TxU Study Area Future Land Use Plan, with the following modifications: 1) Add recreational uses to the low-density residential area. 2) Consider some neighborhood commercial development if it’s consistent with traffic flow and the development of the project itself. 3) Preserve the lake and capitalize on its aesthetic value. 4) Allow school site possibilities on the north side. On December 13, 2005, Council unanimously approved (7-0) these Land Use recommendations. Staff recommends approval. Agenda Request Form - Revised 09/04 Document Name: @Comp.MP LUPA. 1-AR(Con) AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE COMPREHENSIVE PLAN AND THE LAND USE MAP THEREOF BY INCORPORATING THEREIN THE COMPREHENSIVE LAND USE PLAN UPDATE, INTERGOVERNMENTAL COOPERATIVE ELEMENT, WHICH IS ATTACHED HERETO AND INCORPORATED HEREIN FOR ALL PURPOSES AS EXHIBIT “A”; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1.That the Comprehensive Land Use Plan and the Land Use Map thereof by incorporating therein as a planning element the Comprehensive Plan Update, Intergovernmental Cooperative Element, dated December 13, 2005, which is attached hereto and incorporated herein for all purposes as Exhibit “A.” SECTION 2.That all provisions of the 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 3. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or 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 this Ordinance or the Comprehensive Land Use Plan and Land Use Map thereof as a whole. 80428 2 SECTION 4. 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. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2006. APPROVED: _____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 12/15/05) COMPREHENSIVE PLAN UPDATE INTERGOVERNMENTAL COOPERATION ELEMENT DECEMBER 13, 2005 PREPARED BY: PLANNING WORKS 8014 STATE LINE ROAD, SUITE 208 LEAWOOD, KS 66208 TEL: 913.381.7852 FAX: 913.381.7850 WWW.OURPLANNINGWORKS.COM PAUL, HASTINGS, JANOFSKY & WALKER 515 SOUTH FLOWER STREET TWENTY-FIFTH FLOOR LOS ANGELES, CA 90071-2228 TEL: 213.683.6000 FAX: 213.627.0705 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Table of Contents I. GENERAL INTRODUCTION ......................................................................................................1 A. Purpose of Intergovernmental Cooperation Element ...................................................1 B. Extraterritorial Study Areas............................................................................................4 C. Planning Issues ..................................................................................................................4 1. Regional General Welfare / Developments of Regional Impact ....................................4 2. Intergovernmental Cooperation ......................................................................................6 3. Transportation/Traffic ...................................................................................................13 4. Land Use Compatibility ................................................................................................14 5. Adequate Public Facilities Ordinance (APFO).............................................................15 6. Fiscal Responsibility .....................................................................................................16 7. Environmental Resource Protection .............................................................................20 8. Smart Growth and Economic Development .................................................................20 9. Affordable Workforce & Senior Housing.....................................................................21 II. AREA GROWTH AND DEVELOPMENT ...............................................................................24 A. Demographic Profile .......................................................................................................24 1. Introduction ...................................................................................................................24 2. Current and Historical Population Trends ....................................................................24 3. Housing Trends .............................................................................................................25 4. Age Trends ....................................................................................................................27 4. Employment, Commuting and Income .........................................................................28 5. Conclusion ....................................................................................................................31 III. LAND USE .........................................................................................................................32 A. Existing Land Uses..........................................................................................................32 1. City of Coppell..............................................................................................................32 2. City of Carrollton ..........................................................................................................33 3. City of Irving.................................................................................................................33 4. Northeast Study Area ....................................................................................................34 5. TXU Study Area ...........................................................................................................35 B. Land Use Compatibility .................................................................................................38 C. Development Potential ....................................................................................................38 1. TXU Study Area Future Land Use Summary ...............................................................38 2. Northeast Study Area Future Land Use Summary .......................................................39 3. Total Development Impact ...........................................................................................40 D. Regional Expectations of Site.........................................................................................41 1. Regional General Welfare.............................................................................................41 2. Northeast Study Area as Regional Asset ......................................................................42 3. TXU Study Area as Regional Asset..............................................................................42 4. Trinity River Corridor as a Regional Asset ..................................................................42 IV. LEVELS OF SERVICE .........................................................................................................44 A. Defined .............................................................................................................................44 B. Growth Management ......................................................................................................44 1. Concurrency/Adequate Public Facilities.......................................................................44 C. Relationship between LOS and quality of life ..............................................................45 Approved December 13, 2005 i CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 1. Qualitative .....................................................................................................................45 2. Fiscal .............................................................................................................................45 D. Case Study .......................................................................................................................46 1. Impact on facilities and services ...................................................................................47 Parks......................................................................................................................................48 Library...................................................................................................................................49 Fire ........................................................................................................................................50 Police.....................................................................................................................................50 Public Works.........................................................................................................................51 Schools ..................................................................................................................................51 V. STUDY AREAS .......................................................................................................................53 A. TXU Study Area Alternative Development Proposal ..................................................53 1. Advisory Committee .....................................................................................................53 2. Alternative Scenarios ....................................................................................................53 3. Condemnation ...............................................................................................................55 B. Northeast Study Area Alternative Development Proposal .........................................56 VI. GOALS AND POLICIES .......................................................................................................57 A. A Vision for the Future...................................................................................................57 B. Recommended Goals and Policies .................................................................................59 C. Plan Implementation – Administration and Strategies ...............................................63 Approved December 13, 2005 ii CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Table of Exhibits Exhibit 1: City of Coppell Interlocal Agreements .......................................................................11 Exhibit 2: 1970 - 2000 Population Growth ...................................................................................24 Exhibit 3: 2000 - 2004 Population Estimates ...............................................................................25 Exhibit 4: Population Change .......................................................................................................25 Exhibit 5: Population Projections .................................................................................................25 Exhibit 6: Total Units....................................................................................................................26 Exhibit 7: Residential Building Permits (# of Units) Issued Since 1990......................................26 Exhibit 8: Projected Total Number of Units .................................................................................26 Exhibit 9: 2004 Housing Occupancy Status .................................................................................27 Exhibit 10: Median Age City of Coppell ......................................................................................27 Exhibit 11: Dependency Ratios ....................................................................................................27 Exhibit 12: 2000 Employment ......................................................................................................28 Exhibit 13: Transportation Means to Work 1990 & 2000 ............................................................30 Exhibit 14: 1990 - 2000 Travel Time to Work Comparison.........................................................30 Exhibit 15: Place of Employment .................................................................................................31 Exhibit 16: Land Use Inventory Acreage Summary .....................................................................33 Exhibit 17: City of Irving Properties within the CISD .................................................................34 Exhibit 18: Development Potential ...............................................................................................41 Exhibit 19: Cypress Waters Proposal ..........................................................................................47 Exhibit 20: Implementation Strategies..........................................................................................65 Appendix A – Table of Figures Figure 1: City of Lewisville Zoning Map Figure 2: Northeast Study Area Map Figure 3: City of Carrollton Future Land Use Map Figure 4: City of Coppell Future Land Use Map Figure 5: TXU Study Area Map Figure 6: City of Irving Future Land Use Map Figure 7: TXU Alternative Development Concepts Figure 8: Business Park Concept Figure 9: Condemnation Area Map Figure 10: Land Use Inventory Map Approved December 13, 2005 iii CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT I. GENERAL INTRODUCTION Intergovernmental Cooperation Vision Statement Recognizing the importance of efficient land use, facility provision, and service delivery, and reasonable development approval regulations, the City of Coppell seeks to work cooperatively with service providers and bordering jurisdictions to protect private property rights, to ensure land use compatibility and to preserve the community’s and the region’s quality of life from adverse impacts of inadequate planning and arbitrary development approvals crossing jurisdictional boundaries. A. PURPOSE OF INTERGOVERNMENTAL COOPERATION ELEMENT The purpose of this Comprehensive Plan Element is to lay the foundation for building more effective regional partnerships in the metropolitan area. Intergovernmental cooperation is any arrangement by which two or more jurisdictions can communicate visions and coordinate plans, policies, budgets and capital improvement programs to address and resolve regional issues of mutual interest. Many issues in today’s interdependent complex society cross jurisdictional boundaries, affecting more than one community with the actions of one governmental unit impacting others. Increased communication technologies and personal mobility enables people, money and resources move across jurisdictions as quickly and freely as air and water. Persons traveling along roadways use a network of transportation routes, moving between jurisdictions without even realizing it. Increasingly, we have come to the realization that many vital issues are regional in nature – watersheds, air quality and other ecosystems, economic conditions, land use, service delivery, commuter patterns, housing, employment centers and other growth impacts ‘spill over’ municipal boundaries and impact the region as a whole. Our communities are not islands. The problems a community faces do not begin and end at its borders, so why should its solutions. The health of our community, of the City of Coppell, and the welfare of our region are interconnected. The Intergovernmental Cooperation Element requires Coppell and other local governmental units, which includes adjacent cities and service providers, to coordinate their actions with each other. Since many issues cross jurisdictional boundaries, the activities of one level of government have extraordinary impacts beyond its jurisdictional boundary. Coordinated planning efforts will result in benefits to citizens of all communities in the region, such as: ƒ Cost savings - by increasing efficiency, avoiding unnecessary duplication and using area- wide cooperation and economies of scale to provide services that would otherwise be too costly, as well as to stabilize taxes by improving the performance and delivery of programs and services. Approved December 13, 2005 1 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Quality of life – establishment of appropriate levels of facilities and services for transportation, libraries, parks, recreation, schools, police, fire, emergency, ambulance, sewer, water and downstream drainage, the need for which is generated by development. ƒ Economic development - by enhancing economic growth by planning, funding and providing the infrastructure and services needed for sustainable community and regional growth including requiring developments whose impacts or services and facilities cross the approving jurisdiction’s .boundaries, to pay their fair share of the costs needed to mitigate the impacts generated by their growth and demand. ƒ Early identification of issues - to identify and resolve potential conflicts at an early stage, before public and private entities have established rigid positions, before the political stakes have been raised and before issues have become conflicts or crises. ƒ Address regional issues - by communicating and coordinating actions to address and resolve issues which are regional in nature. ƒ Reduced litigation - by resolving issues before parties engage in litigation, resulting in diverting funds that could have been used to provide facilities and services, unwanted outcomes, and reducing tensions to improve the working relationships of local government, service providers and community organizations in the region. ƒ Consistency and predictability - of plans, development regulations, policies, implementation actions and development approvals between service providers and among neighboring jurisdictions, for residents, businesses and developers that establishes a framework of reasonable expectations and decision-making in the development process. The preservation of the City's urban form, the timely provision of public facilities and services and the adoption of equitable funding mechanisms to pay for growth-related development costs are important issues that the City of Coppell has addressed. Residents of Coppell value the character of their neighborhoods, the quality of schools and other public services, the quality of the natural environment and cultural resources and the breadth of recreational opportunities, as well as the strong sense of “community.” Concern about the impact of unplanned new growth in adjacent communities has increased as residents have experienced increased traffic congestion, air quality and noise degradation, school crowding and the inappropriate development of environmental hazardous risks and loss of important historical natural and open areas in the region. Effective intergovernmental cooperation will help Coppell and adjacent jurisdictions address each of these concerns. Intergovernmental cooperation established for the purpose of providing regional suggestions, standards and development review provides adjacent communities with the information necessary to make informed decisions regarding the regional impact of proposed development. It encourages and supports the ability of communities, other utility providers and school districts to adequately plan for the expansion or addition of facilities and services to meet the future needs of residents and development in the area. Approved December 13, 2005 2 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT The fiscal implications of providing facilities and services to meet new development demands must be estimated and weighed against the anticipated revenues of areas proposed for development on a regional level. Fiscal impact analysis should not focus solely on developments with positive cash flow to a particular city. The negative fiscal impact on adjacent communities or providers, as well as health, safety, environmental or other factors, must be considered and must override project- or community-specific fiscal considerations, and by where there are inordinate impacts to the region as a whole. Development approval must assure both short-term financial and long-term, in the regional interests. Extraterritorial review, as one component of intergovernmental cooperation, aids cities in planning for developing areas that will require facilities and services from and create impacts across jurisdiction boundaries by applying consistent guidelines for development with appropriate infrastructure and service developmental standards and mitigation of external impacts. Land use compatibility recognizes that externalities from one use may impact another community. The City of Irving’s Comprehensive Plan establishes compatibility criteria that are considered during the development process when assessing the relationship between existing and future (or proposed) uses and forms the basis for policies addressing location criteria.1 ƒ If the parcel is vacant, is the vacant land adjacent to a use that would not be compatible or prevent reasonable future development of the property? ƒ Is the size of the vacant tract conducive to a single use or multiple uses? ƒ Are natural barriers available to buffer incompatible uses? ƒ Do the new or proposed uses meet goals or objectives established in this plan or by other adopted studies? ƒ Do the proposed uses protect adjacent residential neighborhoods? ƒ Do the proposed uses “fit” an established pattern or trend that is desirable? ƒ Can the proposed uses be adequately served by public facilities and amenities? Coppell’s Intergovernmental Cooperation Element is structured in the following manner: ƒ A presentation of background infrastructure and concepts; ƒ A discussion of existing and future land uses; ƒ The importance of planning and equitably financing facilities and services to maintain adequate levels of service; ƒ An examination of remaining large, vacant parcels adjacent to Coppell (the study areas); and ƒ A presentation of goals, policies and implementation strategies to further intergovernmental cooperation in the region. 1City of Irving Comprehensive Plan (1997), §7.2.1. Though this section does not specifically reference extraterritorial review or limit compatibility only to land uses within the municipal boundaries, it does establish an adjacent city’s step-by-step analysis of assessing the impact of proposed uses on existing land uses, whether internal to the city or affecting areas outside of the city. Approved December 13, 2005 3 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT B. EXTRATERRITORIAL STUDY AREAS The City of Coppell is currently facing several critical issues that make this Element important and timely. As a member community in a greater metropolitan area, it is especially important for the City to consider the impacts of development on land that is adjacent to the City but outside of the City limits. Development on large parcels of land adjacent to Coppell that rely on Coppell’s services such as streets, public safety, sewer, water, recreation, libraries and parks and high quality school district, education funded in large part from citizens living within Coppell, can have as significant an impact on levels of service to City residents as development within the City itself. Extraterritorial planning is therefore of the utmost importance to the City. The two extraterritorial sites that this Element examines are the “Northeast Study Area,” which includes a 1,505 acre parcel in the cities of Carrollton and Lewisville, and the “TXU Study Area,” which includes a 1,700 acre parcel located within the City of Dallas. Both of these sites are described more thoroughly in the Land Use Chapter of this Element. C. PLANNING ISSUES There are a number of significant planning issues facing the City and the Coppell Independent School District, as well as other service providers, should unplanned or unanticipated development occur in either of the two study areas. Though both of the study areas are outside of City of Coppell municipal boundaries, the impacts and effects of a lack of planning that results in inappropriate development will be experienced by all residents of the City and the region, whether due to decreased levels of service and quality of life or increased costs to provide facilities and services. The following discussion of planning issues is critical to a thorough understanding of the complexity and intergovernmental of factors facing Coppell, and provides the basis for opportunities for the city, its neighbors and other service providers to address issues of local and regional concern. Thus underlying purpose of the Plan update is to be able to answer the following questions: ƒ What is the future for the region? ƒ What are the types, intensities, location and timing of residential and non-residential growth? ƒ Who will be responsible for he provision and funding of necessary facilities and services ƒ What is the role for intergovernmental cooperation and solutions? ƒ Do we want “market driven” (whatever a developer decides is economically profitable) or “community driven” (what the residents of the region believe is appropriate and compatible) development? 1. Regional General Welfare / Developments of Regional Impact Regional general welfare is a fundamental limitation on the sovereign government's exercise of the police power - that is to further the health, safety and general welfare of the citizens. Because the state's delegated municipal and utility police powers must promote the welfare of all citizens of the state, it is impossible for the state to delegate police powers to local governments which would be exercised contrary to the general welfare of the citizens of the state as defined by the region in which a municipality or utility is located. Where a city acts in its own parochial "best interest" to the detriment of Approved December 13, 2005 4 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT significant state regional interests, the regional general welfare doctrine would be used to challenge the action as a violation of state constitutional substantive due process.2 Developments of Regional Impact (DRIs) as defined by the 1971 Model State Land Development of the American Law Institute are large-scale developments that are likely to have effects outside of the local government jurisdiction in which they are located. Several states, including Georgia and Florida, have passed legislation modeled after the ALI Code establishing procedures for intergovernmental review of DRIs, which are intended to assess the impacts of those developments on the region in which they are located, not just the host community. DRIs are determined using thresholds set by the states, which are generally based on the type and size of proposed development and the population and character of the host County and/or region.3 DRIs are used to assess a developments impact on the region, while maintaining local government control. In Georgia,4 local governments are responsible for identifying DRIs as part of the local development review process and notifying the Regional Development Center (the appropriate regional authority).5 After the Regional Development Center issues its Public Finding, the local government may approve, disapprove or encourage the developer to modify its proposed project. The Regional Development Center is responsible for undertaking a regional review of projects that meet the threshold requirements for DRIs, and coordinates with the Georgia Regional Transportation Authority (GRTA) whenever a DRI falls in GRTA’s jurisdiction. The Regional Development Center evaluates the potential impacts of proposed DRIs and evaluates the consistency of those developments with local and regional plans, as well as acting in an advisory role to report on the intergovernmental review process. GRTA has a role in reviewing DRIs for their consistency with state and federal transportation plans, including how the proposed development will impact regional mobility and air quality. The State of Florida defines DRIs as “being developments, which, because of their character, magnitude, or location would have a substantial effect upon the health, safety or welfare of citizens of more than one County,” and set up a procedure by which the review of these projects is to be coordinated by Florida's Regional Planning Councils.6 The Florida Quality Developments program (FQD), was created to provide an alternative to the traditional DRI program. According to the Florida Department of Community Affairs, “the intent of the FQD program is to encourage development that has been thoughtfully planned, protects natural resources, and pays for its infrastructure.”7 2 State supreme courts across the nation have enforced state constitutional due process regional general welfare standards for affordable housing, adequate public facilities and environmental impacts. 3 Georgia Department of Community Affairs' Online DRI Information and Application Web Page, November, 2005, http://www.georgiaplanning.com/planners/dri/history.htm. 4 Georgia Department of Community Affairs' Online DRI Information and Application Web Page, November, 2005, http://www.georgiaplanning.com/planners/dri/history.htm. 5 In Northwest Dallas County, Coppell’s location, the equivalent regional planning agency is the North Central Texas Council of Governement –NCTCOG. 6 West Florida Regional Impact Review Procedures, Development of Regional Impact Review Procedures, November, 2003, p. 3, downloaded November 2005 at http://www.wfrpc.dst.fl.us/wfrpc/DRI_Handbook.pdf. 7 State of Florida Department of Community Affairs, http://www.dca.state.fl.us/fdcp/dcp/DRIFQD/index.cfm. Approved December 13, 2005 5 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Regional General Welfare / Developments of Regional Impact Large scale development of either the Northeast Study Area or the TXU Study Area must be considered as developments of regional impact, since the effects of those developments will reach beyond the boundaries of the respective cities in which they are located. Both sites have remained undeveloped for years, and are designated in their cities’ respective Comprehensive Plans for low intensity uses, including agricultural land and private and public open space, which do not place large demands on city services or infrastructure. Approval of development that significantly increases the intensity of uses at these sites must be considered with a regional perspective and include intergovernmental review during the development process. 2. Intergovernmental Cooperation Many governments have elevated planning for public services and facilities to the regional level, because planning and growth management activities of all areas are continuously affected by the actions of other jurisdictions in the region.8 The coordination of multi-governmental planning and management activities is essential if appropriate growth management efforts are to succeed.9 a. Defined, Examples Recent years have seen the expansion of intergovernmental cooperation through the use of intergovernmental agreements, nation-wide, particularly in the areas of infrastructure provision and land use planning. Cooperation in these areas can provide cost-saving benefits to both jurisdictions through the prevention of sprawl development and inadequate provision of facilities and services which impact on surrounding areas. Inter-governmental agreements (IGAs) are essentially treaties between two or more units of government for the mutual benefit of all parties. Within the context of this plan, an agreement between the City, other cities and providers could address growth within urban service areas. Such an agreement could establish each party's rights, responsibilities and recourse within a cooperative growth management process designed to implement the extraterritorial review policies of this plan. Items typically addressed in local government IGA's include: 8 Regional Planning Councils are: Portland, Oregon Metro Organization; San Diego Association of Governments (18 city governments and the county government in San Diego County); Metropolitan Council in Minneapolis/St. Paul; and Triangle J Council of Governments (Chatham, Durham, Johnston, Lee, Orange and Wake Counties); Dane County Regional Planning Commission in Madison, Wisconsin, see Ruth Eckdish Knack, Go Badgers, Fight Sprawl, Planning 14 (May 1997); and the Windham Region, Vermont (includes 27 towns within 3 counties and covers 928 square miles in the southeast corner of Vermont) 9 In Texas judicial approval of growth management techniques as valid public purposes has been enunciated recently by the Texas Supreme Court in Mayhew v. Town of Sunnyvale, 774 S.W. 2d 284 (Tex. App. 1989). Approved December 13, 2005 6 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Development review authority; ƒ Annexation processes; ƒ Land use planning; ƒ Infrastructure projects; ƒ Building and related codes; ƒ Public safety mutual aid agreements; and ƒ Administrative procedures; and ƒ Financing of necessary facility services. The State of Florida’s system is a model in demonstrating the importance of inter- governmental coordination. Each comprehensive plan must be coordinated with plans of adjacent municipalities as well as with the state and regional plans. The local plan must contain an intergovernmental coordination element that demonstrates consideration of the local plan’s impacts on adjacent governments, on the region and on the state, and details how coordination with all levels of government will be achieved.10 There are several types of intergovernmental agreements and numerous ways in which entities can cooperate within a region. Types of interlocal agreements include: ƒ Between / Among Cities ƒ City / Service Provider ƒ City / Regulatory Agencies ƒ City / Regional Planning Councils b. Regulatory Implementation Tools Examples of governments working together to implement regulations to promote growth management and funding include: Adequate Public Facilities (Schools, Parks, Transportation, Downstream Drainage). A technique of growth management that ties development pace and location to "adequate public facilities," also referred to as "concurrency". Both terms refer to land use regulation that is designed to ensure that the necessary public facilities and services, at adopted levels of service required to support new development, are available and adequate at the time that development is considered. Where adequate public facilities are not available, the approving authority should: ƒ deny development approval; ƒ reduce development uses to bring into conformity with available public facility capacities; 10 Fla. Stat. § 163.3177(h). Approved December 13, 2005 7 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ time and sequence development approval to enhancement of the level of public facility capacity to meet adequacy standards requiring that all such improvement funds needs be paid by the development at time of approval and that any share of the costs of improvements to be made by a governmental entity be included in a fully funded and adopted five year capital improvement program.11 Transportation Corridor Overlays As local governments deal with the burdens associated with urbanization, it is vital that municipalities and counties plan early in the expansion process to acquire and construct transportation systems which will provide for future transportation service and act as an organizing base for the location of new developments in those growing areas of a community. It has been increasingly recognized that the monetary costs and planning requirements associated with the preservation and construction of transportation corridors has overwhelmed traditional taxation, condemnation and police power techniques. The transportation corridor reflects a far broader concept than a mere highway system. The corridor is a defined or mapped area whose central focus is a proposed or existing transportation facility. Each corridor is a nexus for an area's major commercial, office and industrial needs and a site for residential development. Centers and nodes of activity are designated within the corridor as way to concentrate the most intense uses while providing connections between destination points. In this way, infrastructure can be utilized most efficiently. Taking the concept of the transportation corridor one step further, design guidelines can also be outlined for the corridor, requiring development to meet more stringent architectural criteria than is typically required. Streetscape improvements, such as street trees, lighting and gateway monuments, and signage regulations may be enhanced as well, to improve the overall image of the corridor and focus attention to activity centers. Properly utilized, the transportation corridor concept can achieve the following purposes and objectives: ƒ Aid in the management of growth by acting as the focus for coordinated transportation improvements within major travel corridors, enhancing system efficiency; ƒ Promote the development of multi-modal transportation systems that integrate highway, air and other transportation modes; 11 S. Mark White, Adequate Public Facilities Ordinances and Transportation Management, PAS Report No. 465 (1996). Approved December 13, 2005 8 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Assist in the construction of infrastructure, including state, county and local streets and highways through fees generated by new development which creates the need for such infrastructure; ƒ Reserve right-of way for future development of new and expanded transportation facilities; ƒ Reduce as much as possible the costs for acquisition of right-of-way and construction of new and expanded transportation facilities; ƒ Protect the fragile environmental and natural resources of the state, including agricultural lands, open space, scenic vistas and historic or archaeologically significant properties and sites, through cluster development, average density, planned unit development, air rights transfer and transfers of development capacity from non-corridor areas to appropriate recipient areas within transportation corridors. Transportation Districts The major source of funding for transportation corridor improvements is the transportation development district. In addition, a wide variety of other techniques and districts may be created to fund road improvements or construction. These include neighborhood improvement districts, business improvement districts, special road districts, transportation corporations and special road and bridge taxes. All of these special districts and techniques involve the designation of a geographic area and the creation of a district board that has statutory powers to raise revenue or impose charges within the defined geographic area to fund road improvements and construction. Joint Public-Private Development Joint public-private development refers to a pairing of public and private resources to achieve a project that will benefit both sectors. By facilitating local governments to work with private developers and other local governments in joint public-private developments, the agreement can provide benefits to both the public and private sectors. The agreement authorizes local governments to enter into development and inter-local agreements with property owners and other governments, under which a property owner would contribute its land to a public-private development, in exchange for vested rights in the project. Local government roles in joint development of compatible infill could include: ƒ Assemble property ƒ Provide flexible zoning / incentives ƒ Secure low cost financing ƒ Construct infrastructure ƒ Coordinate government agencies ƒ Expedite development process Approved December 13, 2005 9 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Joint development may be used along state and interstate highways, and at connection points within transportation corridors where development activity becomes attractive due to the presence of transportation facilities.12 Revenues may be derived from lease revenues, connection fees, concession fees, and negotiated private sector investments such as right-of-way dedications. While the money must be expended for a public rather than a private purpose, it may be used flexibly as a source of funds for all types of public facility needs. The earmarking and proportionality limitations applicable to impact fees do not apply to revenues derived from joint development projects. c. Local history of intergovernmental cooperation The City of Coppell has been an active participant and initiator of interlocal agreements with service providers, other municipalities, counties and the state. Between 1989 and 2005 the City of Coppell has entered into at least 25 such agreements. The purposes of these agreements include: purchasing, library services, transportation improvements, thoroughfare construction projects, mutual aid for fire and police, pedestrian trails and open space plans. The most recent interlocal agreement was entered into with the City of University Park to provide assistance to evacuees from hurricane Katrina. These interlocal agreements are with neighboring communities including Flower Mound, Irving, Lewisville and Grapevine, and extend as far as Dallas, Fort Worth and Plano. Exhibit 1 shows the interlocal agreements that Coppell has participated in since 1989. In addition, there are key services that are provided through intergovernmental agreements between and among neighboring cities, as well as with quasi- governmental organizations and other service providers. For example: ƒ Dallas Area Rapid Transit - Transportation services are provided by agreement throughout the region by the Dallas Area Rapid Transit (DART). ƒ Trinity River Authority - Hydraulic planning and control is provided by the Trinity River Authority. ƒ Dallas/Fort Worth International Airport – A partnership between the cities of Dallas and Fort Worth and the federal government resulted in the Dallas/Fort Worth International Airport. 12 See Freilich & Nichols, Public-Private Partnership in Joint Development: The Legal and Financial Anatomy of Large Scale Urban Projects, 7 Mun. Fin. J. 5, 6 (1986). Approved December 13, 2005 10 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 1: City of Coppell Interlocal Agreements Participant(s) Purpose Year Greater Dallas-Fort Worth Region Fire Protection Mutual Aid Agreement 1984 City of Plano Purchasing Fire Equipment 1989 Cities of Arlington, Carrollton, Dallas, Farmers Branch, Fort Worth, Grand Prairie, Irving and Lewisville Trinity River Corridor 1990 City of Lewisville Radio Tower/Data Communication 1992 Area Counties and Cities Dalhoma Trail 1994 State of Texas Alternative Fuels Program (ISTEA) 1994 45 Cities (Greater D/FW Region) Law Enforcement – disaster 1995 City of Grapevine Utilities/Maintenance/Inspection/EMS on 180 acre property which is in both cities 1995 Denton County Fire and Disaster Assistance 1996 City of Lewisville Denton Tap Road Improvements 1997 City of Dallas Construction/Relocation of 30" water main 1998 Cities of Colony, Corinth, Highland Village, Lake Dallas, and the Towns of Hickory Creek and Flower Mound Maintenance of Traffic Signals 1999 City of Dallas and Dallas County Belt Line Rd Improvements 2000 City of Denton Purchasing 2000 City of Grapevine Purchasing of Video Equipment 2000 Dallas County Transportation Improvements (COG) 2000 Cities of Euless, Grapevine, Irving Representative on DFW airport Board 2001 Town of Flower Mound Freeport Parkway Extension 2001 TxDOT and City of Irving Operation and Maintenance of Traffic Signal at I.H. 635 and Belt Line 2001 Greater Dallas-Fort Worth Region Law Enforcement Mutual Aid Agreement 2002 Town of Flower Mound Construction of Lakeside Parkway 2002 Metroplex Electric Licensing Agency Electrical Licenses 2003 Denton County Library Services 2004 City of Fort Worth Purchasing 2005 Approved December 13, 2005 11 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Participant(s) Purpose Year City of University Park Evacuee Assistance 2005 d. Plan Support for Intergovernmental Cooperation Cities in the region support intergovernmental cooperation, as is demonstrated through the various intergovernmental agreements in the region. Statements within the Comprehensive Plans of cities in the region also demonstrate support for intergovernmental cooperation and coordination. Though this section does not include a comprehensive compilation of all intergovernmental agreements or references within city plans and documents in support of intergovernmental cooperation, these references shows that intergovernmental cooperation is a concern for many cities and is an issue that should be addressed. City of Coppell Comprehensive Plan The 1996 Coppell Comprehensive Plan supports intergovernmental communication and cooperation. ƒ Quality of Life Goal #12 – Coordinate communication with other governmental entities.13 ƒ City Services Goal #6 – Investigate methods to improve resource sharing with other governmental entities.14 ƒ Objective 6.1 – Work cooperatively with other area agencies (such as ISD, Dallas County, adjacent cities, etc.) to determine areas of overlap and investigate methods of sharing common resources, data, etc.)15 ƒ Economic Goal #3 – Work with surrounding communities, the Coppell ISD, Dallas/Fort Worth International Airport, and Dallas County regarding proposed future plans.16 ƒ Objective 3.1 – Where areas of interest overlap, the City, the ISD, Dallas/Fort Worth International Airport, Dallas County, and surrounding communities should work cooperatively to determine creative and innovative solutions that benefit all parties.17 Dallas Plan (1996) The Dallas Plan notes that growth in Dallas has not kept pace with the growth of the region, changing Dallas’ roles in the region and creating new challenges for the City, especially with regards to funding City services and facilities. Citing the connection between the health of the center city and that of its suburbs, the Plan identifies the need to 13 City of Coppell Comprehensive Plan, adopted May 1996, p. 11. 14 City of Coppell Comprehensive Plan, adopted May 1996, p. 17. 15 City of Coppell Comprehensive Plan adopted May, 1996, p. 17. 16 City of Coppell Comprehensive Plan, adopted May 1996, p.12. 17 City of Coppell Comprehensive Plan, adopted May, 1996, p. 18. Approved December 13, 2005 12 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT “formulate solutions in a regional context of intergovernmental cooperation.”18 ƒ Dallas Plan, Policy 5 – Create partnerships with other governmental jurisdictions, facility operators and community organizations, where appropriate, to preserve and enhance these core assets.19 Carrollton Comprehensive Plan The Carrollton Comprehensive Plan promotes intergovernmental cooperation. ƒ Economic Development Policy 26 - Cooperate with the counties and neighboring cities to identify capital investments of regional benefit and support economic development .20 ƒ Economic Development Policy 36 - Encourage the use of Inter- governmental Agreements (IGA) to foster regional planning efforts.21 Intergovernmental Cooperation There is a history of intergovernmental cooperation in the region, most notably between the cities and providers, such as the Dallas Area Rapid Transit, Trinity River Authority and Dallas/Fort Worth International Airport. Dozens of similar agreements exist throughout the region as well. As individual cities consider development that impacts the region as a whole, it will be important for them to consider cooperative agreements that will fairly share both the costs and benefits of development. 3. Transportation/Traffic Transportation, next to education, is the most important component of a community’s infrastructure base, and has a profound influence on its land use patterns and rate of growth. Consideration of traffic demands is a critical aspect of an overall smart growth framework. Traffic generation from development above the capacity of the transportation system can only be approved when there are funded capital improvement programs to provide mitigating capacity within the present or five year future. Pollution and congestion will have harmful affects on the quality of the natural environment and the area’s quality of life if these improvements are not funded by the development and governments responsible. 18 City of Dallas Comprehensive Plan, The Dallas Plan, adopted December 14, 1994, p. 2-4. 19 City of Dallas Comprehensive Plan, The Dallas Plan, adopted December 14, 1994, p. 5-6. 20 City of Carrollton Comprehensive Plan, Carrollton by Design, adopted February 18, 2003, p. 75. 21 City of Carrollton Comprehensive Plan, Carrollton by Design, adopted February 18, 2003, p. 76. Approved December 13, 2005 13 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Transportation/Traffic The traffic impacts of new, large scale development on the transportation system of neighboring cities and the Dallas region should be considered before development approvals are issued. Impacts to both local streets and neighborhoods and the region’s arterials and highway system should be considered. Traffic congestion increases the costs of doing business in the region, potentially discouraging new businesses from locating in the area. 4. Land Use Compatibility One of the primary purposes of the planning process is to ensure compatibility among various land uses in order to preserve and protect the health, safety and general welfare of the populous. Future land use planning provides predictability and security by protecting property values and public and private investments in property improvements. Land use compatibility provides compatible edges between communities, ensures adequate transportation network capacity and establishes connectivity between existing and new development. Key components of land use compatibility include the intensity of development and how transitions between uses are addressed. Intensity of use is measured by density in residential zones – typically dwelling units per acre. In commercial areas, intensity is typically measured by floor area ratio (FAR), which compares the area of a building’s footprint on a lot to the amount of total area that the building is allowed to encompass. A higher FAR ratio indicates a more intense land use. Land use compatibility issues include how well a proposed land use achieves the goals of the Comprehensive Plan, if there are adequate facilities to serve the proposed use, and whether development should be reserved for non-residential uses when it is adjacent to existing industrial and commercial sites in order to promote employment and the economy while protecting residential areas from noise, traffic, diesel fumes and brown field sites. Land Use Compatibility As both the Northeast and TXU Study Areas share boundaries with the City of Coppell, it is important for the City to protect its residents who live in close proximity to these sites from changes in land use on those sites that are not compatible or appropriate with existing development. Any new development should protect and preserve existing neighborhoods and be consistent with existing development patterns especially industrial and commercial uses. Approved December 13, 2005 14 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 5. Adequate Public Facilities Ordinance (APFO) A further technique of growth management ties development pace and location to "adequate public facilities," also referred to as "concurrency". Both terms refers to land use regulation that is designed to ensure that the necessary public facilities and services at adopted levels of service are required to support new development are available and adequate at the time that development is considered. An APFO establishes level of service (LOS) standards for each major kind of physical infrastructure (e.g., road, water, sewer drainage, parks, community facilities) and services (e.g., police, fire, EMT) which must be in place at the time that the development occurs, often with some phase-in component22. APFOs control the timing of new development. If infrastructure capacity is limited, an APFO will require phasing of the development until the facilities are available23. The major objectives of an APFO are: ƒ To link the provision of needed public facilities and services to the type, amount, location, density, rate and timing of new development; ƒ To ensure that new growth and development do not outpace the ability of service providers to accommodate such development at established level of service standards; and ƒ To coordinate public facility and service capacity with the demands created by new development24. Concurrency regulations must be accompanied by a “good faith effort” to resolve existing deficiencies through a fully funded and prioritized capital improvements program25. Concurrency must also be based upon an integrated and comprehensive plan26. 22 It is important to distinguish an APFO and its LOS standards from the design or layout of buildings which are regulated through architectural design standards. 23 See, S. MARK WHITE, USING ADEQUATE PUBLIC FACILITIES ORDINANCES FOR TRAFFIC MANAGEMENT, Planning Advisory Service Report No. 465 (American Planning Assoc., 1996). Board of County Commissioners of Larimer County v. Conder, 927 P.2d 1339 (Colo. 1996). 24 Richard L. Settle & Charles G. Gavigan, The Growth Management Revolution Washington, 15 U. PUGET SOUND L. REV. 869 (1993). 25 Robert H. Freilich & S. Mark White, Transportation, and Growth Management, 4 LOY. L. REV. 915, 955 (1991). See Maryland Code Ann. Envt. § 9-4`1(b); Wash. Rev. Code § 36.70A.010. 26 Wincamp Partnership v. Anne Arundel County, 458 F. Supp. 1009 (D. Md. 1978); Long Beach Equities v. County of Ventura, 282 Cal. Rptr. 877 (Cal. App. 1991) Approved December 13, 2005 15 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Adequate Public Facilities Municipal and other service providers in the region should establish minimum levels of service that maintain the quality of life (if not improve) and allocate growth-related development costs to new development. Residents and businesses in the region, which primarily would impact those in Coppell and Irving for proposals in the case of the TXU Study Area, should not be subjected to reductions in levels of service because of unplanned new development or be burdened with increased taxes to effectively subsidize new development. New development should either provide its own infrastructure needs or wait until improvements are made and adequate facilities and services are available. 6. Fiscal Responsibility Growth management techniques are important tools in maintaining fiscal responsibility. Existing residents should not suffer a decline in the quality of their services or be unduly burdened by costs of new growth. New residents and business should pay their fair share of the costs associated with extending infrastructure and city services to new growth areas. a. Pay-as-you-grow “Pay-as-you-grow” programs help protect existing residents from growth-related costs. These programs include a variety of techniques that allocate the public costs of development fairly and do not unduly burden existing residents, such as development impact fees and exactions. User or Impact Fees. Most Texas communities have adopted some form of development impact fees pursuant to statute to mitigate the impacts of new growth and maintain consistent levels of service for both existing and future residents. Development impact fees are one-time charges against new development to raise new revenues to pay for new or expanded public facilities necessitated by new development. Impact fees are local efforts to fund the gap between money available to build or expand public facilities and the money needed to do so.27 A road user or impact fee is a payment that a local government requires to provide new or expanded capital facilities to serve a new development. Impact fees typically require the developer to make a cash payment before the development is completed and are based on the cost of the public facility and the nature and size of the development. Local governments use 27 Nelson, Arthur. “Development Impact Fees: The Next Generation,” from Exactions, Impact Fees and Dedications: Shaping Land-Use Development and Funding Infrastructure in the Dolan Era: American Bar Association, 1995. Approved December 13, 2005 16 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT impact fees to finance off-site improvements that benefit the development. Impact fees for transportation improvements must be spent for improvements to the road network that benefit those paying the fees. Impact Fee Objectives: ƒ Allow Traditional General Revenue Funding To Be Used For Service, Maintenance and Repair of the Existing Highway System ƒ Spread Financial Responsibility Equitably ƒ Maintain Planned Levels of Service ƒ Promote Growth Management (Infill, Contiguous & Compact Development) Exactions and Dedications. Before approving a specific development, local governments have required the developer to dedicate rights of way for streets within the development and abutting it. Typically, right of way exactions are imposed at the time of zoning or subdivision approval at no cost to the local government. These mandatory dedications would not be limited to rights of way for local roads, but would include dedications of land for arterials and state highways. In Dolan v. City of Tigard, 114 S. Ct. 2309, 2319 (1994), the Supreme Court held that any requirement to dedicate land as a condition of discretionary development approval must be "roughly proportional" to the contribution that development makes to the need for new public facilities. The Court further held that the local government must make an "individualized determination" of the proportionality between the exaction and the impact on public facilities. Id. at 2319-20. At a minimum, there must be some methodology to quantify the impact of the development and the land dedication required to offset that impact. As an alternative to dedicating land to the local government, a property owner may be given the option of paying the city or county a fee. Those funds can then be used for road improvements that benefit the property. Exactions are development regulations that require a property owner to give something to the local government or to a common maintenance entity as a condition of development approval. Traditionally, before approving a specific development, local governments have required the developer to dedicate rights of way for streets within the development and abutting it. Typically, right of way exactions are imposed at the time of zoning or subdivision approval at no cost to the local government. These mandatory dedications would not be limited to rights of way for local roads, but would include dedications of land for arterials and state highways. Approved December 13, 2005 17 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT In the Nollan28 and Dolan29 the Supreme Court upheld the use of exactions. Taken together, these cases stand for the proposition that an exaction will be upheld if there is a rational nexus between the need for additional capital facilities generated by the new and development and if the expenditure of the funds collected benefits the new development. This standard has been refereed to as the “dual rational nexus test.” In essence, there must be an essential nexus between the nature of the exaction and the stated purpose of the exaction,30 and the amount of the exaction must be roughly proportional to the impact that the exaction is intended to mitigate.31 In the context of planning, Nollan and Dolan require that municipalities document the need for development exactions with studies that link the public purpose to be achieved with the nature and extent of the conditions imposed. This is most easily undertaken for on-site exactions, such as subdivision fee requirements and land dedications. The goal of providing adequate public facilities to serve a new development is a recognized valid purpose, and if the exactions will mitigate development impacts proportionally caused by the developer upon whom the exaction is levied, the Nollan/Dolan requirements will be met. Texas law authorizes cities to expand dedications to impact fees and exactions for offsite roads, sewer, water and other facilities. In Crownhill Homes, the Supreme Court upheld the authority of cities to impose park and recreation exactions and dedications without impact fee legislation.32 Where exactions are meant to fund off-site facilities called for by several development projects, both the remoteness and proportionality tests must be satisfied by studies 1) showing the future scope of growth, 2) naming the needed facilities, 3) defining facility costs allocated to new growth, and 4) specifying service units and service areas. The results of these studies are then inserted into a funded capital improvements program. Transportation Development And Other Facility Improvement Districts and Community Association Funding Where transportation arterials lie outside of the development and the boundaries of the city approving a project, an inter-local agreement should establish a transportation development district with the city in which the 28 Nollan v. California Coastal Commission, 483 U.S. 825 (1987). 29 Dolan v. City of Tigard, 512 U.S. 374 (1994). 30 See Nollan, 483 U.S. 825 (finding a taking where a north-south beach easement was required for, but unrelated to, the stated purpose of preserving east-west accessibility to the beach). 31 See Dolan, 512 U.S. 374 (finding a taking where the city failed to demonstrate that the extent of the required land dedication was “roughly proportional” to the actual impact of the proposed development.) 32 Crownhill Homes, Inc. v. City of San Antonio, 433 S.W.2d 448 (Tex..App. 1968). Approved December 13, 2005 18 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT arterials are located, so that assessments, rates and taxes can be levied to fund the construction of transportation improvements and continuing operation and maintenance costs. The same inter-local improvement districts can be used for the costs of library, park and recreation facilities the need for which is generated by the development. Homeowners and community associations can be conditional on payment of outgoing service, repair and maintenance costs for these facilities. Major administrative savings can be generated by utilizing the existing equipment, personnel and facilities, with only the marginal costs added to the responsibility of the new development. While school costs cannot be financed by creation of new improvement districts, the development itself can be denied approval based on lack of adequate school facilities. Provisions for dedication of school facilities should also be required. A number of cities now collect excise taxes on the business of real estate development in order to raise revenues for public facilities.33 Unlike impact fees or mandatory dedications, the use of excise taxes avoids the need for studies to determine the nexus between transportation facilities and new development.34 Development excise taxes must be carefully structured in order to avoid their characterization as property taxes or license fees, and must be established in such a manner that they are not confiscatory. In states with special tax limitations such as California, an excise tax may require voter approval. Fiscal Responsibility The City of Coppell and neighboring communities must carefully balance the needs of new and existing development in determining appropriate future land uses. Legally implementable tools that can be used to manage growth and ensure fiscal responsibility should be used to preserve the region’s quality of life, preserve levels of service and protect property values, and promote economic development. Cities within the region should work cooperatively to fund services to those areas. 33 See E.G., City of Mesa v. Home Builders Ass'n, 111 Ariz. 290, 523 P.2d 57 (1974); Westfield-Palos Verdes Co. v. City of Rancho Palos Verdes, 73 Cal. App. 2d 771, 26 Cal. Rptr. 797 (1962); Cherry Hills Farm v. City of Cherry Hills Village, 670 P.2d 779 (Colo. 1983); Oregon State Homebuilders Ass'n v. City of Tigara, 43 Or. App. 791, 604 P.2d 886 (1979); Boulder, Colo. Rev. Code §§ 3-8-1 to 3-8-8 (1987) 34 See Strauss & Leitner, Financing Public Facilities with Development Excise Taxes: An Alternative to Exactions and Impact Fees, 11 Zoning & Planning Law Rpt. 17, 21-22 (1988). Approved December 13, 2005 19 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 7. Environmental Resource Protection Conservation of open space and environmentally sensitive areas can actually increase revenues because businesses and residents are drawn to areas with a high quality of life, which includes high percentage of protected lands and open spaces in and near to urban areas and prime research and educational facilities. According to the Trust for Public Land, “economic advantage will go to communities that are able to guide growth through land conservation and other smart growth measures…. One 1998 real estate industry study predicts that over the next 25 years, real estate values will rise fastest in the smart communities that incorporate the traditional characteristics of successful cities: a concentration of amenities, an integration of residential and commercial districts, and a “pedestrian friendly configuration.”35 Further, businesses in the Sierra Nevada Region of California, where urban areas are close to mountains, wildlife preserves and open landscapes identified these amenities as drivers of the region’s successful economy.36 Environmental Resource Protection The open space and green areas at the Northeast and TXU Study Areas provide both economic and social benefits to the region in terms of access to natural areas and flood protection. The loss of these benefits should be measured in association with any development proposal for these sites. With regard to the TXU study site, there are significant concerns over the health and safety of development within this area by reason of potential hazardous risks resulting from the 50 year operation of the electrical generating plant’s chemical disposals as well as the high energy transmission of lines crossing the site. Phase I and II environmental assessment studies must be required prior to consideration of development approvals, particularly residential. 8. Smart Growth and Economic Development Smart Growth policies promote economic development community-wide. A key component of a Smart Growth system is to ensure economic vitality. Economic vitality includes larger disposable income for residents, a larger tax base and an increased standard of living community-wide. The economic stability of a region is based on providing employment and development opportunities, including research and educational facilities. Smart Growth principals are based on efficient development patterns, which can be designed to support and advocate economic stability. The American Economic Development Council believes that for Smart Growth to succeed, communities must merge land use planning and economic development strategies and should:37 ƒ Be implemented through county/region wide collaboration; 35 Trust for Public Land, Economic Benefits of Parks and Open Space 10 (1999) available at www.tpl.com. 36 Id. at 15. 37 American Economic Development Council, PERSPECTIVE: Smart Growth & Economic Development. Approved December 13, 2005 20 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Educate decision-makers about the importance of coordinated Smart Growth planning; ƒ Maintain and improve local economic vitality; ƒ Plan for economic growth and development in a timely, orderly and predictable manner; ƒ Establish a long-term strategy that ensures that each jurisdiction has sufficient land for appropriate development; and ƒ Amend local plans and policies to include fiscal responsibility and economic development elements to ensure that quality public facilities and services are provided in a cost-effective manner. Smart Growth and Economic Development Though communities across the region have embraced many of the principles of Smart Growth as a way to accommodate new growth in a sustainable and economically sound manner, at least in theory, successful implementation of the concepts will be enhanced through consistent intergovernmental cooperation that protects property owner and community investment. Ensuring economic vitality through compatible land use planning and development is important to the City of Coppell, as well as the other communities in the region. 9. Affordable Workforce & Senior Housing The City of Coppell is committed to providing affordable and attainable housing within the City for both the workforce and senior citizens of the City. Housing is central to a community’s quality of life, and the provision of adequate, attainable housing helps to prevent neighborhood deterioration and a declining tax base. Both the workforce and senior populations within the City are growing and the City recognizes that providing housing for these populations is an important objective. Provision of adequate workforce housing allows for the continued economic growth of the City, and housing choices allow residents to maintain residency in the City as their life circumstances change, which is especially important to senior citizens who have spent their working lives as residents of the City. The City will seek development partners to participate in the process to provide attainable workforce and senior housing. The strong local economy and attractive quality of life have all contributed to increased demand for housing in general, and for more affordable ‘workforce’ housing in particular. Often, workers must seek housing in other more affordable communities, forcing them to commute long distances to work. The challenge is producing permanently affordable homeownership units in a community with limited developable land. Workforce housing is a broad range of owner- and renter-occupied housing that meets the needs of a local workforce. Workforce housing is permanent housing that is affordable to the average household in your community, and, typically, is defined as housing serving Approved December 13, 2005 21 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT the market segment of wage earners at 80% to 200% of median income.38 Lack of housing affordability causes increased commuting times, increased pollution, increased roadway congestion and less time at home with family. Quality of life suffers and the social balance of the community is disrupted.39 Senior housing is generally based on market-rate rents, and provides a community for seniors to live in that provides for their increasing needs. Communities that are designed for those 55 years of age and older are increasingly committed to an “active lifestyle” for seniors and cater to the increased health and vitality of today’s seniors. Community input has indicated that there are seniors living within the community that are interested in market rate, senior-specific housing. Many middle-income seniors that are looking for housing do not qualify financially for the available government-subsidized senior housing. The preference of many seniors is to obtain modestly-sized residences where they can live near to their children and grandchildren. There appears to be little doubt that Coppell’s economy is very healthy. Unemployment is low, though employee turnover is problematic. However, rising housing costs are reducing opportunities for employees working in Coppell extensive industrial warehouse distribution centers, as well as in commercialized office facilities to live in the City or surrounding areas, which makes it difficult to find employees needed to sustain the community. For those who already own a home here, the increase in housing prices is good news, since the value of their investment (often a family’s single largest asset) continues to increase. Because housing developments in Coppell are often geared towards higher income households, those working in the City must seek housing in other more affordable communities, forcing them to commute long distances to work. Employers in communities throughout the Dallas area have found it increasingly difficult to attract and retain employees due to the lack of affordable quality housing, exacerbated by skyrocketing real estate values, which impacts economic development efforts and the very fabric of the community. The persons and families that need affordable workforce housing envisioned by this study are, for the most part, ‘working people’. This is a particular hardship for those who work in entry level jobs that are vital to sustaining a good economy and a good quality of life for everyone, and also includes essential workers (police, fire, health care, utilities, teachers and child care workers) retail, industrial, office and service industry workers, entry- and mid-level professionals and public sector (government and non-profit community organizations) employees. The relationship between commercial enterprises and workforce housing is key to employment supply and demand factors, focusing location of residence, business location and transportation and accessibility. 38 Workforce housing is not low income housing, which federal guidelines indicate can be no more than 80% of the area’s median income. 39 See Kim S. So et al., The Effects of Housing Prices, Wages, and Commuting Time on Joint Residential and Job Location Choices, Iowa State University (February 1998). Approved December 13, 2005 22 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT The Dallas Metropolitan Region experiences considerable traffic congestion during peak hours. The average commute time for the residents of Coppell has risen from 1990 to 2000. An additional consideration is that the cost of commuting continues to rise as gasoline prices increase. As described in further detail in the Demographic Profile chapter of this Study, only 15.1% of Coppell residents worked within the City of Coppell in 2000. Affordable Workforce & Senior Housing The provision of adequate senior housing is an important goal for Coppell and the region. Sustainable communities provide housing options for all residents, so that people can stay vested and participating within their community, though their housing needs may change. In addition, available workforce housing is necessary if the community and region are to maintain their economic health and vitality as residents have come to expect. The City’s demographics show an increasing, and affluent, senior population, and increasing numbers of professionals and young families working in Coppell. Attainable housing for these groups is essential to the City’s continued growth. Approved December 13, 2005 23 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT II. AREA GROWTH AND DEVELOPMENT A. DEMOGRAPHIC PROFILE 1. Introduction Characteristics of population change have and will continue to create profound impacts on the economic, social and natural environment of the City of Coppell. The changing age, income and educational composition of the population will shape demands for housing, services, jobs and infrastructure. For instance, seniors will demand more attached and communal housing types, increased medical services, passive recreational opportunities and public transportation. Increases in families with young children will generate demands for work force housing, day care facilities, schools, active recreational opportunities and a mix of transportation options. This chapter summarizes various demographic indicators relevant to the development of the City’s Comprehensive Plan Update. 2. Current and Historical Population Trends Census population counts are available only on a decennial basis, while estimates are available from various sources. Estimates of current population and projections of future population are used to facilitate planning for land use, housing and infrastructure. The City of Coppell was incorporated in 1955 and has undergone dramatic population growth as illustrated in Exhibit 2. Since 1970, the City of Coppell has averaged an annual increase of 1,090 persons, with the most rapid growth occurring between 1990 and 2000 when the City grew at an annual rate 7.9% per year or 19,077 persons. As illustrated in Exhibit 3, population growth has slowed to 1.9% between 2000 and 2004. It is estimated that the City has added 2,830 persons between 2000 and 2004 (Exhibit 4). Exhibit 2: 1970 - 2000 Population Growth 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 1970 1980 1990 2000 Source: U.S. Census; City of Coppell Approved December 13, 2005 24 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 3: 2000 - 2004 Population Estimates 35,000 36,000 37,000 38,000 39,000 40,000 2001 2002 2003 2004 Source: NCTCOG; City of Coppell Coppell is a landlocked city and therefore cannot expand boundaries to grow through annexation. Consequently, little vacant land remains available for residential development. City staff projects build-out of available residential land to occur between 2007 and 2010 for a population of 40,205 limiting growth from 2005 to 2010 to 1,417 persons (Exhibit 5). Exhibit 4: Population Change Decennial Census NCTCOG Estimates Year 1970 1980 1990 2000 2001 2002 2003 2004 Population Total 1,728 3,826 16,881 35,958 36,727 37,993 38,481 38,788 Population Change - 2,098 13,055 19,077 769 1,266 488 307 Annual Growth Rate - 16.2% 7.9% Exhibit 5: Population Projections Year 2004 2005 2006 2007 - 2010 Population Estimate 38,884 39,236 39,636 40,205 Population Change - 352 400 569 3. Housing Trends Population estimates and projections are based upon the number of building permits issued over a fixed period of time. Between 1980 and 1990, the number of building units Approved December 13, 2005 25 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT kept pace with the expanding population with an annual growth rate of 16.2% and actually lagged behind population growth in the 90’s, growing at an annual rate of 6.9% (Exhibit 6). Recent building permit activity shows a continuance of the housing construction slowdown within the City of Coppell as can be seen in Exhibits 7 and 8. It should be noted that the City is nearing its residential build out; there is little developable residential land. Build out is projected to occur near 15,474 units by the year 2010 according to City estimates. Exhibit 6: Total Units Year 1980 1990 2000 Total Single Family Housing Units 1,424 5,447 10,267 Total Multi-Family Housing Units - 957 2,219 Total Housing Units 1,424 6,404 12,486 Annual Growth rate - 16.2% 6.9% Exhibit 7: Residential Building Permits (# of Units) Issued Since 1990 0 100 200 300 400 500 600 700 800 900 1000 1990199119921993199419951996199719981999200020012002200320042005YearBuilding PermitsSingle Fam ily Multifam ily Source: City of Coppell Exhibit 8: Projected Total Number of Units Year 2005 2010 Total Housing Units 14,505 15,474 Annual Growth rate 3.0% 1.3% Note: Represents totals for the beginning of the year. As population growth outpaced housing stock growth during the 90’s so did the number of persons per household. In 1990, 2.81 persons per household were reported to the Approved December 13, 2005 26 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Census, this number increased modestly to 2.91 persons per household for the 2000 Census. Homeownership rates are often used to measure prosperity and neighborhood stability. Homeownership also builds personal stability and long-term financial security, and it gives a family a sense of belonging and commitment to their neighborhood and larger community. As seen in Exhibit 9, although the majority of households in Coppell are owner-occupied, the percentage of owner-occupied housing is down from 1990 while rental occupancy is rising. The increase of renters can be directly correlated to the recent influx of multi-family housing needed to meet more affordable and workforce housing needs. Exhibit 9: 2004 Housing Occupancy Status Ow ner 10,504 76.0% Renter 3,316 24.0% Total 13,820 4. Age Trends Like most portions of the Nation, the population of Coppell is aging. Median age has risen from just under 30 years in 1990 to nearly 34 in 2004 (Exhibit 10). Various factors contribute to the aging of the population, such as the aging of the baby boomer generation, the retirement community, and the fact that age expectancy is at its highest levels ever. Exhibit 10: Median Age City of Coppell Median Age 1990 2000 2004 29.7 32.9 33.9 Exhibit 11: Dependency Ratios 1990 2000 2004 Number Percent Number Percent Number Percent Youth (0 - 20) 5,618 33.3% 13,280 36.9% 14,021 36.1% Working (21 - 64) 10,967 65.0% 21,761 60.5% 23,535 60.7% Aged (65+) 298 1.8% 918 2.6% 1,231 3.2% Total Population 16,883 35,959 38,788 Youth Dependency 1.95 1.64 1.68 Aged Dependency 36.80 23.70 19.12 Combined Dependency 38.75 25.34 20.80 Approved December 13, 2005 27 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 11 provides youth and aged dependency ratios that reflect the number of people in the working age population for every young and retirement-aged person who are not in their prime wage earning years. The youth dependency ratio is a number that expresses the relationship between the number of working people to the number of dependent youth. Likewise, the aged dependency ratio is a number that expressed the relationship between the number of working people to the number of retirement-aged people. The combined dependency ratio is the ratio of youth and retirement-aged people to the working aged population. The dependency ratio is often used as an indicator of the economic burden the productive portion of a population must carry - even though some persons defined as "dependent" are producers and some persons in the "productive" ages are economically dependent. In general terms, these ratios indicate whether there is a significant imbalance between the workforce and those dependent on the workforce for goods and services. This factor must be considered along with other economic indicators to ascertain the health of the economy. Coppell’s dependency ratios are consistent with other demographic data indicators. The decrease in the ratio of resident working persons to school aged persons is consistent with the increase in persons per household, indicating a growing number of families. The decrease in the ratio of working aged persons to retired aged persons is consistent with the overall aging of American population and the increase in the local median age. While the school aged dependency ratio is lower than the national average, the retired aged ratio is significantly higher than the national average. This indicates that Coppell has a significantly lower number of seniors than what is the average for the U.S and somewhat higher percentage of school aged persons. The need for communities in the region to work with the Coppell Independent School District is critical to ensuring the quality of education and that educational facilities are not overcrowded beyond adopted levels of service. Further, the demand for senior housing is projected to increase, which will require additional age-targeted and affordable housing and recreational opportunities. 4. Employment, Commuting and Income The employment base in the City of Coppell is primarily white collar office and management related in a wide variety of industries. Exhibit 12 outlines employment by occupation by industry for the City of Coppell in 2000. Exhibit 12: 2000 Employment OCCUPATION Number Percent Management, professional, and related occupations 11,165 59.2% Service occupations 1,091 5.8% Sales and office occupations 5,248 27.8% Farming, fishing, and forestry occupations 0 0.0% Construction, extraction, and maintenance occupations 525 2.8% Production, transportation, and material moving occupations 829 4.4% INDUSTRY Agriculture, forestry, fishing and hunting, and mining 119 0.6% Approved December 13, 2005 28 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Construction 793 4.2% Manufacturing 2,100 11.1% Wholesale trade 1,126 6.0% Retail trade 2,170 11.5% Transportation and warehousing, and utilities 1,027 5.4% Information 1,418 7.5% Finance, insurance, real estate, and rental and leasing 2,425 12.9% Professional, scientific, management, administrative, and waste management services 3,132 16.6% Educational, health and social services 2,459 13.0% Arts, entertainment, recreation, accommodation and food services 1,098 5.8% Other services (except public administration) 679 3.6% Public administration 312 1.7% In 2000, the median annual income per person in the labor force was $48,400 for those living in Coppell40. For those living in the metropolitan area, the median income per workers in 2000 was $26,300. Those making 80% of the median income earned $21,000 per year, while those making 200% of the median income for the metropolitan area earned $52,600.41 The median income for workers living in the metropolitan area increased to $29,900 in 2004, an average increase of 3.4% annually since 2000.42 Applying this rate of growth to the median income for workers living in the City of Coppell, it is estimated that the 2004 median income was $55,000 per worker. A goal of the City of Coppell is to prioritize the provision of adequate, attainable housing for the average worker, focused on those earning between 80% and 200% of metropolitan area’s median income, or between $21,000 and $52,600 annually. These workers contribute to the region’s overall economic strength, and the availability of attainable housing for workers is critical to the continued economic health of the region. While most employees drove alone to work, a significant increase was made in people walking to work or working from home. The total number of working age people increased consistently with population growth (Exhibit 13). 40 Those in the labor force aged 16 years and older, US Census. 41 Source: Claritas/US Census 42 Source: Bureau of Labor Statistics/US Census Approved December 13, 2005 29 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 13: Transportation Means to Work 1990 & 2000 1990 2000 Car, truck, or van -- drove alone 8,693 16,383 Car, truck, or van -- carpooled 623 1,067 Public transportation (including taxicab) 68 89 Walked or Worked at Home 46 985 Other means 277 119 Mean travel time to work (minutes) 24 25.8 As illustrated in Exhibit 14, commute times for persons from Coppell vary somewhat from commute times in 1990, although the average commute time has been relatively stable. While the percentage of very long trips (over 35 minutes) has increased, the percentage of intermediate length trips has decreased due in part to a significant increase in the percentage of persons that work at home. Exhibit 14: 1990 - 2000 Travel Time to Work Comparison Nearly 85% of the workers from Coppell worked outside the City as indicated in Exhibit 15. This is consistent with the number of commuters and means of transportation as people drive to their employment and reflects a growing need for workforce housing. Approved December 13, 2005 30 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 15: Place of Employment 1990 1990 % 2000 2000 % Worked in Coppell 1,171 12.1% 2,824 15.1% Worked outside Coppell 8,536 87.9% 15,819 84.9% 5. Conclusion After two decades of relatively steady, fast growth, Coppell’s population has stabilized. As the demographics change for this suburban community, the greatest day-to-day challenge will be to provide facilities and services for the existing population. Even more important is the need to ensure that future growth enhances the character of the community, so that Coppell remains a desirable place to live, work and play. Thus, development of the study areas has the potential to either support the existing positive attributes of communities in the region or it can impose qualitative (quality of life, community pride) and quantitative (fiscal impacts, decreased levels of service) hardships on residents across municipal boundaries. It is critical that each community in the region recognize its role as part of a greater whole and plan in a cooperative and coordinated manner. The City of Coppell is committed to being a “good neighbor” and will strive to continue to work with adjacent communities. Approved December 13, 2005 31 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT III. LAND USE A. EXISTING LAND USES Primary forces that shape future land use patterns include: existing land use, zoning, infrastructure, topography, hydrology, population growth and migration, economics, and cultural preference. This land use element: ƒ Assesses existing land use and zoning patterns; ƒ Considers various other land use constraints and opportunities; ƒ Recommends a future land use pattern that minimizes the impacts from extra-territorial growth; and ƒ Establishes goals, objectives and policies to guide public and private decision-makers. 1. City of Coppell Existing land use patterns define the community character, and influence future growth alternatives. As shown in the Land Use Inventory Map in Figure 10 in Appendix A, residential development is the primary land use in the central areas of the City of Coppell, surrounded by developed and undeveloped non-residential land. Future land use in and surrounding Coppell should be compatible with the existing land use patterns. As tabulated in Exhibit 16, the majority of developable land in Coppell is non-residential. Future residential development in Coppell is severely limited not only because there is less than 40 acres of vacant land zoned for residential use available, but also by the fact that vacant land large enough to accommodate a residential community of any size is zoned Industrial. The Industrial zoning classification disallows any type of residential use. Coupled with these facts is the close proximity of Dallas/Ft. Worth International Airport to the city. Airplane noise greater than 65 ldN-either on take off or landing--has proven to be detrimental to a residential living environment. It has been long standing city policy to prevent residential development inside the 65 ldN noise cone. That zone prevents any residential development west of Coppell Road where, essentially, the only acreage capable of accommodating a residential community exists. The policy of limiting residential development to areas outside the 65 ldN zone was established in the early 1990s.43 43 Assessment of Aircraft Using Runway 16/34E Over the City of Coppell, Prepared by Pelton Marsh Kinsella, Inc., for the City of Coppell City Council, June 1991. Approved December 13, 2005 32 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 16: Land Use Inventory Acreage Summary Land Use Acres Percent Developed Non-Residential 1,437 15.1% Developed Residential 2,884 30.3% Easement 58 0.6% Institutional 407 4.3% Parks/Open Space 912 9.6% Railroad 67 0.7% Undeveloped Non-Residential 1,976 20.8% Undeveloped Residential 169* 1.8% Right Of Way 1,602 16.8% Total 9,513 *49 acres are currently platted subdivisions or planned 2. City of Carrollton Of the existing land uses in the City of Carrollton, residential development is by far the most dominant use. Residential development occupies over 34% of the City. The Future Land Use Plan for the City notes that the City is rapidly approaching "build-out," and the last large, vacant, residentially-zoned tracts of land were being developed at the time of the Plan’s adoption, in February 2003. A total of 33% of the City is in non-residential use, including office, retail, commercial and industrial. According to the Future Land Use Plan, industrial activity along the three major rail lines had long spurred Carrollton’s growth, however this paradigm has been changing. In 1990, 5,000 acres (24% of the City’s land) was zoned for industrial purposes, declining to 3,700 acres (or 16%) by 2000, due in part to the designation of a new Corporate Commercial (CC) district, allowing primarily for office uses, within former industrial districts. 3. City of Irving The Comprehensive Plan for the City of Irving was initially adopted in February 1997. The Future Land Use element of the Plan focuses on creating a balance of land uses for the future, promoting an appropriate ratio of residential to non-residential uses. Compatibility issues are also important to the City, which has a large number of high intensity uses, and considered itself over-zoned for retail uses at the time of the Plan’s adoption. The City was over two-thirds developed at that time. Portions of the City of Irving are located within the Coppell Independent School District, and development there will impact the levels of service that the school district is able to provide, and should be included with any projections regarding the CISD. Development within the CISD, but outside of Irving, will significantly affect the large number of Irving residents within the CISD. It is estimated that the maximum residential build-out of the portions of Irving within the CISD is approximately 72 single family detached and townhouse units and approximately Approved December 13, 2005 33 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 350 multifamily units, for a total of approximately 1,112 residential units. The subdivisions, number of units and status are shown in Exhibit 17. Exhibit 17: City of Irving Properties within the CISD Property Single Family/ Townhome Units Multifamily Units Status Hemingway Court 133 +/- Zoned, Platting in Progress Billingsley property west and northwest of Hemingway Court 300 +/- Not Zoned or Platted Emerald Valley 110 +/- Zoned, Platting in Progress Grand Estates, future phases 200 +/- Zoned, No Plat Submitted Stonecrest 29 +/- Zoned, No Plat Submitted Undeveloped area southwest of Hackberry Creek, adjacent to existing multifamily 350 +/-Not Zoned or Platted Total 772 350 Source: City of Irving 4. Northeast Study Area The Northeast Study Area is approximately 1,505 acres, located on the eastern edge of Carrollton and the southern edge of Lewisville, sharing a border on its east and south sides with the City of Coppell. The parcel contains 181 acres of water. The future land use map of the City of Carrollton designates the land for public and private park and recreation area and for open space. The City of Lewisville Zoning Map designates the area as city park land, general business and light industrial land, as shown in Figure 1 in Appendix A. The City of Carrollton future land use map designates a parcel adjacent to the site on the northeast as medium intensity commercial use. The area east of the site is high intensity offices uses, and the southeast area is high intensity commercial uses and public parks and recreation land. The Northeast Study Area is shown in Figure 2 in Appendix A. and the City of Carrollton future land use map is shown in Figure 3 in Appendix A. On the western edge of the site, adjacent to the City of Coppell, the land is designated in the City of Coppell future land use map as residential land. The southern edge of the site located within Coppell contains a small amount of retail and office space, with agricultural land abutting the south east portion of the site. The City of Coppell future land use map is shown in Figure 4 in Appendix A. Approved December 13, 2005 34 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 5. TXU Study Area The TXU Study Area is 1,700 acres, located within an annexed portion of the City of Dallas along the Trinity River Corridor. This site is also known as North Lake, and contains a 773 acre lake. The site abuts the City of Coppell on its north and east boundaries, and the City of Irving on its south and west sides. The site was annexed for use as a utility, and is currently zoned as agricultural land by the City of Dallas. In the 1950’s by a narrow creek right-of-way running 3.8 miles from the closest boundary of the City of Dallas. The TXU Study area is shown in Figure 5 in Appendix A. The City of Coppell surrounds the western and northern edges of the TXU Study Area. To the west of the site, the City of Coppell Zoning District Map identifies most of the land as light industrial. The portions of the City to the north are primarily residential, with some commercial and light industrial uses on the eastern part of the northern edge. There are also areas of agricultural land that abut the site. The City of Coppell Zoning District Map is shown in Figure 4 in Appendix A. The City of Irving surrounds the southern and eastern portions of the TXU Study Area. The City of Irving future land use map designates most of the land to the southwest of the site as multifamily residential, with the land to the south as primarily retail, and the land to the east as single family residential. The City of Irving future land use map is shown in Figure 6 in Appendix A. a. Growth & Development History The TXU Study Area has had relatively no development activity over the last 50 years with the exception of the TXU electric generating power plant constructed in the early 1950s. With the exception of a Planned Development District granted in 1993, the majority of land has remained vacant and zoned Agriculture since annexed into Dallas. When the 1993 Planned Development District was established, it was requested so that TXU could develop an “energy park” to demonstrate alternate forms of energy. The PD addresses the introduction of a residential element in the plan by stating “No dwelling units permitted.” The land area is remote from Dallas proper by almost 4 miles through a 15-foot annexation strip, a strip annexation process subsequently made illegal by the Texas legislature. The area is completely surrounded by suburban communities. In the early 1970s, the City of Dallas Planning Department embarked upon an Interim Comprehensive Planning Program whereby an examination of the entire city was undertaken to determine proper land use. This portion of the City was proposed to remain Agriculture, developed only with the TXU plant. The proposed use for this same area remain agricultural as of the date of this plan. During the 1980s and 1990s the lake and lakefront areas were utilized as a park and recreation site by the City of Irving by permission of TXU. The use was discontinued by the City of Irving due to financial concerns, including Approved December 13, 2005 35 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT maintenance and operations costs, as well as concerns regarding the escalating costs of insurance and litigation protection. The agricultural zoning of the site is consistent with the treatment of agricultural land by the City of Coppell, which is as a holding zone. b. Environmental The 773 acre lake in the TXU Study area leads to a spillway to the Trinity River. The Army Corps of Engineers makes jurisdictional determinations on a project- by-project basis.44 Since there have been no projects submitted to the Corps of Engineers concerning development of property around North Lake, no determination has yet been made regarding jurisdiction. However, prior determinations have been made that Grapevine Creek, North Lake itself and the area below the spillway are jurisdictional waters of the U.S. Wetlands City Staff reviewed the Corps of Engineers (www.swf.usace.army.mil) website and the Natural Resource Conservation Services (www.nrcs.usda.gov) website, as well as the U.S. Fish & Wildlife Service National Wetlands Inventory site (www.nwi.fws.gov) and could find no mapping of wetlands in this area. Run-off According to correspondence from the Army Corps of Engineers, when potential development takes place in the aforementioned areas where waters of the U.S. have previously been determined, there would be concern from the Corps of Engineers. Runoff from lands into the lake is currently governed under the rules of the Texas Commission on Environmental Quality (TCEQ). Environmental Impact Statement The need for a national Environmental Impact Statement (EIS), in compliance with the National Environmental Policy Act (NEPA) is dependent upon the total impacts of a project. Development within the boundaries of the lake would constitute a major impact that would require a federal NEPA environmental impact statement. According to correspondence from the Army Corps of Engineers, it would likely be difficult if not impossible to obtain permits to fill in the entire lake site. Not only would an applicant be working with the Corps of Engineers, but they would also be working with all other entities that handle water quality/environmental issues. 44 Internal Memorandum Ref: North Lake Property, dated July 19, 2005, from Ken Griffin, City of Coppell Director of Engineering/Public Works, to Jim Witt, City of Coppell City Manager, and Clay Phillips, City of Coppell Deputy City Manager. Approved December 13, 2005 36 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Permits In the 1980s, permits were not typically logged into a database and that there were only hard copies. The Army Corps of Engineers was unable to find permit number 198900155 (applicant TXU) for review by the City of Coppell. A permit was issued in 1985 under a Nationwide Permit for dredging and fill of North Lake for an approximate area of 441 acre-feet. It was noted that this was an area near Belt Line Road. The applicant was Powell & Powell Engineers. (Review of City of Coppell files indicate that this permit was for channel work associated with the North Lake 635 Business Park on the west side of Belt Line.) A permit was also issued in 1990 to TXU to install a drainage pipe below the spillway under Nationwide Permit #26. Potential Contamination Based upon information regarding the site’s history, environmental contamination of the area is possible and further environmental Phase I and II testing and assessment should be completed prior to any rezoning or development of the site for such large numbers of residences, school and park uses, and/or non-residential facilities. Due to the fact that a complete environmental assessment has not been completed at the TXU Study Area, it is not possible to rule out potential environmental contamination due to activities at the site related to its use as an energy utility. Underground storage tanks have been removed from the site, and it is unknown if there are any remaining tanks on the property. It appears that a former concrete batch plant was once located on the site and regulatory database information indicates that Apco Ready Mix has an underground storage tank (UST) in the area. Adjacent properties may also contain USTs and other potentially hazardous facilities. Fuel storage and metals issues are frequently associated with concrete plants. The site has operated under an NPDES permit (No. 0030295), now TPDES permit No. 01249) from at least the mid 1960’s to the present. The North Lake SES facility maintains a federal operating permit (FOP) and acid rain permit (ARP) for the facility. The facility has, or had previously, designated waste management units for lead-acid, NiCd, and lithium batteries, solvents, paint wastes, mercury, oil and water sludge, blast sand, asbestos containing insulation, ethylene glycol, PCB containing oil, transformers, and contaminated soil, and caustic cleaning solutions. Approved December 13, 2005 37 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT B. LAND USE COMPATIBILITY Compatibility of land uses is a very important issue for both extraterritorial planning sites under study. When a developable site is located among varying jurisdictions or on the edges of communities, the future land use maps of those jurisdictions should be coordinated to provide the most compatible development type in consideration of all the neighboring residents and service providers. The TXU Study Area has long been considered to be zoned as agricultural space with a major non-containing industrial use and was so treated by the adjacent communities (Coppell and Irving) and by the City of Dallas. It has been zoned as agricultural land for over 50 years, since it was annexed into the City of Dallas through a 3.8 mile strip annexation. It was never considered as developable by any of these cities. The City of Coppell’s Comprehensive Plan supports land use compatibility in the following objectives: ƒ Coppell Comprehensive Plan, Objective 1.1 – Minimize intrusive/incompatible land uses in residential areas.45 ƒ Coppell Comprehensive Plan, Objective 1.2 – Encourage compatible development in areas between neighborhoods.46 Any change in the status of the TXU site must be preceded by a regional planning review process, including at a minimum the cities of Coppell, Irving and Dallas, the Coppell Independent School District, the Trinity River Authority, Texas Utilities, the Texas Commission on Environmental Quality, the Texas Department of Transportation and the US Army Corps of Engineers. Though there remains some uncertainty about the future of the TXU facility, located generally on the north shore of North Lake, at the time of this Plan, TXU was marketing the site and searching for another utility to purchase the plant. The future land use map of the TXU Study Area maintains existing utility plant uses and locations and also includes a 50-foot utility zone buffer around the lake. C. DEVELOPMENT POTENTIAL The community’s long-term vision of the TXU Study Area appears to be a preference for a school, recreational and park facilities, as well as alternative industrial uses on the southwest portion of the site, and housing, including workforce, senior and low density residential uses on the southeast portion of the site. These uses would be buffered by open space just south of the lake and the retention of the lake and the northern electrical generating plant in its current form. Thought the utility land uses include a buffer around the lake, it is anticipated that some low intensity use of the lake for recreational purposes would be permitted. 1. TXU Study Area Future Land Use Summary Total land area for the TXU site is nearly 1,700 acres, of which nearly 800 acres are water. The remaining “dry” area land use is classified as follows: ƒ Low Density Residential in the southeast portion of the site allows for up to 4 dwelling units per gross acre. Of this, 25% of land will be used for streets and other right of way (ROW), for a net density of approximately 3 45 City of Coppell Comprehensive Plan, adopted May 1996, p. 8. 46 City of Coppell Comprehensive Plan, adopted May 1996, p. 8. Approved December 13, 2005 38 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT dwelling units per acre. The TXU site consists of 389.2 acres of land classified as Low Density Residential, for an approximate potential build- out total of 1,168 dwelling units. This land use designation is intended to provide low density housing, in the form of single-family dwellings and townhomes. To preserve the development potential, clustering would be permitted to maintain gross densities and preserve land for parks and recreation. ƒ Workforce housing comprises 25 acres of the TXU site. At a net density of 10 dwelling units per acre, the total development potential is estimated to be 187 dwelling units. This estimate assumes a 25% ROW/parking allowance, which reduces the net density to approximately 7.5 dwelling units per acre. ƒ Senior housing comprises 17.8 acres of the TXU site. At a net density of 12 dwelling units per acre, the development potential is 160 dwelling units, assuming a 25% ROW/parking allowance that reduces the net density to approximately 9 dwelling units per acre. ƒ The commercial land use designation includes 60.7 acres. At a 0.35 floor area ratio (FAR), the build-out potential is 925,044 square feet of retail commercial space. ƒ Light Industrial designation comprises 161.1 acres. At a FAR of 0.35, 1,913,404 square feet of light industrial space could be built. ƒ Utility uses would comprise 91.6 acres. ƒ A school campus would comprise 129.4 acres. ƒ A school administrative site would comprise 12.4 acres. ƒ Park and open space account for 25 acres. ƒ Future ROW accounts for 10.1 acres. 2. Northeast Study Area Future Land Use Summary Total land area for the Northeast Study Area is 1,504 acres, of which 180.5 acres are water. The remaining “dry” area land use is classified as follows: ƒ Low Density Residential Conservation allows for up to 4 gross dwelling units per acre. It should be assumed that of this 25% of land will be used for streets and other ROW, allowing for an approximate net density of 3 dwelling units per acre. With 546 acres designated for Low Density Residential Conservation use, the total potential build-out is approximately 1,638 dwelling units. This land use designation is intended to provide low density housing, in the form of single-family dwellings and townhomes, and preserve open space and sensitive environmental lands. To preserve the development potential, clustering and conservations subdivisions would be permitted to maintain gross densities and preserve land for parks and recreation. ƒ Low Density Residential Recreation allows for up to 4 gross dwelling units per acre. Assuming 25% of land will be used for streets and other Approved December 13, 2005 39 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ROW, the net density will be 3 dwelling units per acre. With 376 acres of the Low Density Residential Recreation land, the total potential build-out is approximately 1,128 dwelling units. This land use designation is intended to provide low density housing, in the form of single-family dwellings and townhomes, and for recreational uses. To preserve the development potential, clustering would be permitted to maintain gross densities and preserve land for parks and recreation. ƒ Neighborhood Commercial allows for less intensive commercial uses. The Northeast Study area contains 105 acres of land designated as neighborhood commercial. At a floor area ratio of 0.35, total potential would be 1,604,906 square feet of neighborhood commercial uses. ƒ Commercial land uses are generally retail and more intensive that neighborhood commercial uses. The Northeast Study Area contains 137 acres of commercial land use, which at a floor area ratio of 0.35 would allow for 2,093,435 square feet of commercial uses. ƒ Light Industrial is suitable for warehouse, distribution centers and less intensive industrial uses. Light industrial uses comprise 36 acres, which at a floor area ratio of 0.35 would allow for 542,136 square feet of light industrial uses. ƒ Open space accounts for 98 acres. ƒ Park accounts for 26 acres. Though the NE Study Area map does not identify senior housing as a preferred land use, comments during the Plan review process indicated that senior housing should be a component of any residential development. 3. Total Development Impact Total development impact of both the TXU and the Northeast Study Areas would yield: ƒ 4,281 Dwelling Units ƒ 1,604,906 square feet of neighborhood commercial uses ƒ 3,018,479 square feet of commercial uses ƒ 2,455,540 square feet of light industrial uses ƒ 98 acres of open space ƒ 773 acres of lake ƒ 51 acres of parks ƒ 144 acres for school uses ƒ 92 acres reserved for utility uses ƒ 10 acres of future ROW. Approved December 13, 2005 40 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 18: Development Potential Acreage Dwelling Units Residential Land Use NE Area TXU Area Total Density NE Area TXU Area Total Low Density Residential 1,097 389.2 1,486.2 4 3,291 1,168 4,459 Workforce Housing 0.0 25.0 25.0 10 0 187 187 Senior Housing 0.0 17.8 17.8 12 0 160 160 Total Residential 1,097.0 431.9 1,528.9 3,291 1,515 4,806 Acreage Gross Floor Area (sf) Non-Residential Land Use NE Area TXU Area Total FAR NE Area TXU Area Total Neighborhood Commercial 105.3 0.0 105.3 0.35 1,604,906 0 1,604,906 Commercial 35.6 186.2 200.5 0.35 542,136 925,044 3,056,594 Utility (Industrial) 0.0 91.6 91.6 School Campus 0.0 129.4 129.4 School Administrative 0.0 13.4 13.4 Park 26.1 25.0 51.2 Open Space 100.7 773 100.7 ROW 0.0 10.1 10.1 Total Non- Residential 407.4 455.6 863.1 4,278,592 2,838,447 7,117,039 Total 1,504.4 887.6 2,328.3 D. REGIONAL EXPECTATIONS OF SITE 1. Regional General Welfare Intergovernmental cooperation allows smaller local governments to provide neighborhood level services while at the same time participate in a broader context within the regional community. Coordinated regional efforts are the most effective way to plan for: Approved December 13, 2005 41 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Schools and libraries ƒ Transportation ƒ Regional parks and cultural institutions ƒ Connected trails and greenways ƒ Environmental protection ƒ Air and water quality ƒ Public safety and regional emergency response ƒ Workforce and senior affordable housing ƒ Public sewer and water utilities New development in the north Dallas metroplex is primarily in greenfield locations, creating extraordinary demand for new roads and expensive infrastructure. An ongoing problem for growing communities is that residential growth does not produce sufficient revenues to cover the costs of City and County services that it demands. Additionally, unplanned growth can cause increased costs with regard to: ƒ Traffic congestion ƒ Air and noise pollution ƒ Adversely impacting levels of service ƒ Failure to provide adequate public facilities and infrastructure ƒ Coordination among numerous regional entities ƒ Adverse environmental impacts 2. Northeast Study Area as Regional Asset The Northeast Study Area is designated on the City of Carrollton’s future land use map as public and private parks and recreation land and open space. Portions of the site are in the 100 year flood plain, and are therefore not developable without engineering. The site is also home to the Dallas Gun Club. The site is important due to its proximity to I-35 on the northeast, State Highway 121 on the northwest and President George Bush Highway on the east. 3. TXU Study Area as Regional Asset Like the Northeast Study Area, the TXU Study Area contains is a regional asset in its provision of a water resources and open green space for the region. The location of the TXU Study Area also marks it as an important regional asset due to its proximity to the Dallas Forth Worth Airport, I-635 (LBJ Highway) and the Beltline. 4. Trinity River Corridor as a Regional Asset Several statements and policies in the Dallas Plan identify the Trinity River corridor as a regional asset. Approved December 13, 2005 42 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Dallas Plan, Policy 15 – Complete a trails ad open space system linking White Rock Lake, Fair Park, the Trinity River and the regional/statewide Texas Trail system.47 ƒ The Dallas Plan notes that investment in new residential areas and supporting infrastructure has taken precedence over reinvestment and maintenance of existing neighborhoods. Due to limited funding and the resultant deferred maintenance, there is a backlog of necessary capital improvements for existing public facilities. The Plan recognizes that “the infrastructure needs of new development have often been met at the expense of existing neighborhoods.”48 The Plan recognizes the deleterious effects of disinvestment and the suburban exodus, and the competitive disadvantage that this creates. Goals for the Trinity River corridor outlined in the Dallas Plan49 include: ƒ Provide flood damage reduction for residents and businesses ƒ Generate private economic development ƒ Leverage transportation opportunities ƒ Preserve and restore the environment in the Trinity River Corridor ƒ Develop recreation areas and preserve natural open space and forests 47 City of Dallas Comprehensive Plan, The Dallas Plan, adopted December 14, 1994, p. 5-21. 48 City of Dallas Comprehensive Plan, The Dallas Plan, adopted December 14, 1994, pp. 6-1, 6-2. 49 Ibid., p. 10-5. Approved December 13, 2005 43 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT IV. LEVELS OF SERVICE A. DEFINED Levels of service (LOS) define the city’s role as a service provider, and in partnerships with other service providers, for the provision of facilities and services and defines public and private responsibilities for the provision of facilities. In its most simplistic terms, a level of service standard is a locally desired ratio of service and facilities demand to supply. One of the best definitions of LOS is found in the Florida Department of Community Affairs’ Administrative Code, which reads, “Level of service” means an indicator of the extent or degree of service provided by, or proposed to be provided by, a facility based on and related to the operational characteristics of the facility. Level of service shall indicate the capacity per unit of demand for each public facility.”50 This concept applies to schools, public facilities, the transportation networks, water and sewer, surface water discharge, police, fire, emergency response, parks and recreation, libraries, social services and any other public service provided by local governments. B. GROWTH MANAGEMENT Within the broad term of “Growth Management” exists a number of regulatory, fiscal and administrative techniques that if properly employed allow communities to ensure that development is timed, located, designed and financed without negatively impacting the community. Concurrency and adequate public facilities ordinances require that specified public facilities and services be provided to new development at the adopted LOS without diluting the service levels enjoyed by existing development below the adopted LOS. 1. Concurrency/Adequate Public Facilities A further technique of growth management ties development pace and location to "adequate public facilities," also referred to as "concurrency". Both terms refers to land use regulation that is designed to ensure that the necessary public facilities and services at adopted levels of service are required to support new development are available and adequate at the time that development is considered. An APFO establishes level of service (LOS) standards for each major kind of physical infrastructure (e.g., road, water, sewer, drainage, parks, community facilities) and services (e.g., police, fire, EMT) which must be in place at the time that the development occurs, often with some phase-in component.51 50 Florida Administrative Code Sec. 9J-5.003(45). 51 It is important to distinguish an APFO and its LOS standards from the design or layout of buildings which are regulated through architectural design standards. Approved December 13, 2005 44 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT APFOs control the timing of new development. If infrastructure capacity is limited, an APFO will require phasing of the development until the facilities are available.52 The major objectives of an APFO are: ƒ To link the provision of needed public facilities and services to the type, amount, location, density, rate and timing of new development; ƒ To ensure that new growth and development do not outpace the ability of service providers to accommodate such development at established level of service standards; and ƒ To coordinate public facility and service capacity with the demands created by new development.53 Concurrency regulations must be accompanied by a “good faith effort” to resolve existing deficiencies through a fully funded and prioritized capital improvements program.54 Concurrency must also be based upon an integrated and comprehensive plan.55 C. RELATIONSHIP BETWEEN LOS AND QUALITY OF LIFE 1. Qualitative Qualitatively, levels of service are indicators of the attractiveness of a community to existing and future residents and businesses. Good schools, adequate public safety provision, air quality, noise reduction, environmental preservation, recreational and cultural opportunities and accessible green space are just a few of the elements that the City influences that make Coppell a desirable place to live. Cities that provide a high level of services project an image that attracts new residents and maintains property values, ensuring their ability to continue a high level of service provision. 2. Fiscal The quantitative aspect of the relationship between levels of service and quality of life can be described in fiscal terms, which can be proven empirically. For instance, levels of service for roadways would be described by traffic flow and measurable delays due to congestion. Traffic delays that make it difficult for employees to get to their jobs can result in a loss of productivity, making the region less desirable for workers and businesses alike. 52 See, S. Mark White, Using Adequate Public Facilities Ordinances For Traffic Management, Planning Advisory Service Report No. 465 (American Planning Assoc., 1996). Board of County Commissioners of Larimer County v. Conder, 927 P.2d 1339 (Colo. 1996). 53 Richard L. Settle & Charles G. Gavigan, The Growth Management Revolution Washington, 15 U. PUGET SOUND L. REV. 869 (1993). 54 Robert H. Freilich & S. Mark White, Transportation, and Growth Management, 4 LOY. L. REV. 915, 955 (1991). See Maryland Code Ann. Envt. § 9-4`1(b); Wash. Rev. Code § 36.70A.010. 55 Wincamp Partnership v. Anne Arundel County, 458 F. Supp. 1009 (D. Md. 1978); Long Beach Equities v. County of Ventura, 282 Cal. Rptr. 877 (Cal. App. 1991) Approved December 13, 2005 45 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Residential development is the most costly type of growth in terms of service provision. Generally, residential uses do not produce sufficient revenue through property taxes to support the necessary level of services. With limited land and revenues available to expand facilities to accommodate new growth, the County and City face fiscal and economic stagnation and eventual disinvestment. Industrial and commercial land uses help to bridge the gap in funding service provision for residential uses. Although residential property taxes form a significant portion of the City’s revenues, making it possible to provide a high level of services, most cities cannot rely exclusively on residential property taxes to fund those services. Sales and property tax revenues from industrial and commercial uses within the City are needed to overcome budget shortfalls created by residential uses. However, property taxes are a significant expense for most households, adding to the cost of owning a home and making the goal of housing affordability even harder to achieve. By supporting land uses that are less expensive to service and create positive revenue streams, the City can keep residential property tax rates down, contributing to a higher quality of life for residents through greater housing affordability. D. CASE STUDY The Crow-Billingsley development rezoning application, known as Cypress Waters, initially included approximately 5,500 housing units, which was modified by the June 2005 amendment. The June 2005 proposal consisted of a primarily residential development, with a total of 4,697 residential units; 60,000 square feet of retail space; and 12.5 acres of proposed institutional land. A total of 708 residential units, or 15% of the total housing units, are planned as single-family homes. The remaining 3,989 units, or 85% of the total residential unit, are planned as multi- family units.56 Exhibit 19 shows the composition of the proposed development.57 On November 29, 2005, after the preparation of this initial draft, a new handwritten amended proposal was submitted by Crow-Billingsley to the City of Dallas, withdrawing its request for PD zoning, withdrawing its site plan and instead proposing a simple rezoning of the property into two zones: MU (shown on this plan’s land use map as the southwest portion of the TXU site) and TH (shown on this plan’s land use map as the southeast portion of the TXU site). These districts, proposed without any limitation or use or density and with no accompanying site plan or studies, would create over 9,000 dwelling units at the maximum highest densities and the FARs allowed by those zoning districts. The final adopted version of this plan will include an analysis of the grossly extended impacts of any approval of the latest application. 56 Source: Crow-Billingsley 57 The City of Coppell understands that as of the date of this publication, a new proposal is coming forward from Crow Billingsley. That proposal will be integrated into this document if available before final publication. Approved December 13, 2005 46 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 19: Cypress Waters Proposal 1. Impact on facilities and services The development proposed by Crow-Billingsley, also known as Cypress Waters, will have a greater fiscal impact on services provided by the City of Coppell, directly adjacent to the development site, than on the City of Dallas 3.8 miles away. The fiscal impact study shows the costs and revenues to both CISD and the City of Coppell of the development as proposed by Crow-Billingsley (as of November 15, 2005). The Crow- Billingsley application and Dallas staff report does not indicate that Dallas will impose any of these costs upon the development as impact fees, municipal improvement districts, exactions or dedications. For the City of Coppell fiscal analysis, the analysis assumes the City will be forced to maintain its current level of service for certain services and facilities that are likely to be used by residents and businesses of Cypress Waters. Even though the development will be within the City of Dallas corporate limits, the Coppell services of Parks and Library Approved December 13, 2005 47 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT are much closer in proximity to the site than Dallas facilities, as are emergency services. The analysis shows what the forced costs are to the City of Coppell to provide those services and facilities that the City of Dallas will not be able to provide, except at exorbitant cost. Because Cypress Waters is located in the City of Dallas, the City of Coppell will not receive significant revenue from the development. The only revenues assumed reflect recreational fees collected from non-residents. Expenditures reflect costs for those services that are likely to be impacted by the proposed development. Those services are: Parks improvements and operations; Library facilities and operations; Fire operations; Police operations; and Public Works operations (facilities management operations and roads maintenance and operations), particularly on Beltline Road west of the proposed development. These costs are not absolute, but are dependent on the type and intensity of the final development that is approved on the site. Further, these are not costs the City of Coppell (or the school district) is prepared to underwrite, to subsidize, for the Cypress Waters development, but are costs that are directly attributable to the proposed project. In other words, the assumption is that the City of Coppell will be forced to maintain its current level of service for facilities and services based on usage by residents and nonresidents alike. Demand from Cypress Waters will in essence dramatically decrease levels of service for City of Coppell residents. Parks The City of Coppell currently provides a system of park and recreational facilities open to residents and non-residents. Facilities provided at a citywide level are City Parks, Community Parks, Linear Parks, and Recreation Facilities. Each of these types of facilities will be impacted by the Cypress Waters development. (The City also provides Neighborhood Parks that serve a smaller geographic area. It is assumed smaller park amenities akin to Neighborhood Parks will be provided as part of Cypress Waters and therefore demand from the development will not impact Coppell’s Neighborhood Parks.)58 To maintain the City’s current level of service for these facilities, the following Park and Recreation capital improvements are required to serve Cypress Waters: ƒ City Parks: Current level of service is 8.8 acres per 1,000 persons (inventory of City Parks includes 343 acres with 14 baseball/softball game fields, 12 athletic courts, 22 soccer/lacrosse game fields, and 10 soccer/lacrosse practice fields), thus requiring 89 acres to serve demand from Cypress Waters. Total capital cost including land ($131,000 per acre) and improvements ($69,000 per acre) is estimated at $17.8 million. ƒ Community Parks: Current level of service is .44 acres per 1,000 persons (current inventory includes 17 acres with 7 baseball/softball game fields and 2 practice fields). To serve demand from Cypress Waters, 4.4 acres is required. Total capital cost including land ($131,000 per acre) and improvements ($236,000 per acre) is estimated at $1.6 million. 58 This assumption can no longer be made for Crow-Billingsley’s latest application which has removed the site plan showing some neighborhood park facilities. Approved December 13, 2005 48 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Linear Parks: Current level of service is .55 acres per 1,000 persons (current inventory includes 21 acres), thus requiring 5.5 acres to serve demand from Cypress Waters. Total capital cost including land ($131,000 per acre) and improvements ($14,000 per acre) is estimated at $802,000. ƒ Recreation Facility: Current level of service is .97 square feet per person (current inventory of 38,000 square feet), thus requiring an additional 9,875 square feet to serve demand from Cypress Waters. Total capital cost is estimated at $2.3 million ($234/square foot). The resulting annual debt service on the above capital improvements, including City Parks, Community Parks, Linear Parks and Recreational Facilities is $1.8 million based on a 20-year term and 5 percent interest rate. ƒ Variable Parks operating expenditures include: Senior Adult Services, Recreation, Ballfield Maintenance, and Tennis Center, all of which is projected based on increase in population from Cypress Waters; as well as Maintenance, projected on additional Park acres added to the inventory. The resulting annual operating cost as shown below is about $1 million. Included in this cost are General Government administrative costs ($184,721) that will vary due to Parks and Recreation expansion (City Management, Legal Services, Human Resources, and Purchasing). Costs are allocated to Parks according to the share of variable Parks costs as a share of the General Fund budget. Library If the City were to provide reciprocal Library services to Dallas residents at the current level of service provided to Coppell residents, Coppell would need to add 7,300 square feet of space to the current inventory at a one-time cost of $2.5 million ($339/sf), which includes construction, furniture, equipment, collections, and technology. It is assumed the facility is a stand-alone branch (due to inadequate space to expand the current facility), therefore additional land will need to be purchased at a cost of $110,000 (36,500 square feet at $3/sf). Annual debt service on these costs is approximately $207,000. Because the facility is assumed as a stand-alone branch, operating costs to staff and operate the new facility are assumed at one-third current costs per City staff, or an annual cost of approximately $520,000. Included in this cost are General Government administrative costs ($79,742) that will vary due to Library expansion (City Management, Legal Approved December 13, 2005 49 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Services, Human Resources, and Purchasing). Costs are allocated to Library according to the share of variable Library costs as a share of the General Fund budget.59 Fire Fire fiscal results are predicated on the City of Dallas being the first responder to Fire/EMS calls. According to Coppell staff, Coppell is not currently positioned to provide adequate first response to Cypress Waters, nor is it obligated to do so because the development is located in the City of Dallas. Provision of first response Fire/EMS services by Coppell to Cypress Waters would require a policy change and negotiated arrangement and is therefore not reflected in this analysis. However, the study assumes that there will be calls for service because the City of Coppell is part of a Dallas County mutual aid agreement for Fire protection/EMS services. Therefore, development in Cypress Waters will increase overall Fire/EMS call volume and will increase the number of calls for service to which the Coppell Fire Department will respond as part of mutual aid. Based on discussions with Coppell staff, the analysis assumes that the Coppell Fire department would respond to half of the calls for service generated by Cypress Waters. Based on the City of Coppell’s current call level, this assumption results in an increase in Fire/EMS calls of about 10 percent. Per City staff, the increase will not necessitate additional station space or apparatus, but will increase operating costs. This results in an annual operating impact of approximately $68,000. Included in this cost are General Government administrative costs ($30,026) that will vary due to increase in Fire services (City Management, Legal Services, Human Resources, and Purchasing). Costs are allocated to Fire according to the share of variable costs as a share of the General Fund budget. Police Based on discussions with City staff, due to additional traffic generated by Cypress Waters, Police traffic enforcement operations will be impacted. The City currently has 5 traffic officers dedicated full-time to traffic enforcement; in addition, per City staff, the remaining patrol officers spend approximately 15 percent of their time on traffic enforcement. Together, these costs amount to approximately 11 percent of the total current Police personnel budget, or $695,000 per year. Based on the current number of traffic contacts per trip in the City of Coppell, Cypress Waters is projected to add approximately 15 percent to the existing traffic contacts per 59 To calculate General Government administrative costs attributed to each service category (Library, Parks, Fire, Police, and Public Works), variable General Government costs were identified by City staff. These include City Management, Legal Services, Human Resources, and Purchasing. Current General Fund costs for those services were determined ($1,608,346) (which nets out the water/sewer reimbursement). From there, the proportion of the variable portion of the service category budget out of total General Fund (less General Government administrative costs) was determined. For example for Libraries, the Library budget of $1,497,895 (which is wholly variable with new growth) is divided by the General Fund budget of $30,211,478 (with General Government costs netted out) to arrive at 5 percent. Therefore, 5 percent of variable General Government administrative costs is attributed to Libraries (5% x $1,608,346 = $79,742). (Totals may not equal due to rounding.) This calculation is repeated for each variable City service category. Approved December 13, 2005 50 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT year. This results in an annual operating fiscal impact of almost $109,000. Included in this cost are General Government administrative costs ($33,857) that will vary due to increased Police operations (City Management, Legal Services, Human Resources, and Purchasing). Costs are allocated to Police according to the share of variable costs as a share of the General Fund budget. Public Works For Public Works, facilities management and road costs are reflected in the analysis. For facilities management, the cost to maintain the additional municipal building square footage necessitated by Cypress Waters (i.e., Library, Recreation Facilities) is projected. This results in an annual operating cost of $49,000. For roads, maintenance and operating costs are included at this time. In addition to the costs of usage of Coppell streets, Beltline Road, contiguous to the western end of the C-B Project is entirely under the jurisdiction of the City of Coppell. Improvements are required for signalization, intersectional and acceleration-deceleration lane additions. Per City staff, current City ongoing road maintenance costs are approximately $800,000 per year, which represents about 80 percent of the Public Works Streets operating budget. Using current vehicle trips in the City of Coppell and projected trips from Cypress Waters, projected annual road maintenance costs from Cypress Waters is $150,000. Combined, Public Works operating fiscal impact from Cypress Waters is projected at almost $216,000. Included in this cost are General Government administrative costs ($103,768) that will vary due to increased Public Works operations (City Management, Legal Services, Human Resources, and Purchasing). Costs are allocated to Public Works according to the share of variable costs as a share of the General Fund budget. Schools It is projected that the development of the Cypress Waters proposal will add an additional 2,078 students to the Coppell Independent School District. For capital expenditures, annual costs at build-out are debt service payments on one-time capital improvements, which include 3 schools (2 elementary schools and 1 middle school or 9th grade center), land for the 3 schools, and administrative space. Projected annual revenues total approximately $6.4 million while annual costs are projected at $17.2 million. This results in a projected annual net deficit of approximately $10.8 million. Operating expenditures total approximately $12.8 million, with instruction comprising the majority of the costs. Annual capital expenditures are debt service payments on total required capital expenditures generated by the proposed development. Per CISD staff and based on existing school capacities, the projected increased enrollment of 1,122 elementary students and 1,064 middle and high school students at Cypress Waters will require an additional two elementary schools and one middle school or 9th grade center. Capital costs therefore include two elementary schools (with a capacity of 500 students each), one middle school or 9th grade center (with a capacity of 1,000 students), land for the school facilities (10 acres per elementary school and 20 acres per middle school), and additional administrative space (5,555 square feet based on current level of service of 2.7 Approved December 13, 2005 51 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT square feet per student). Total one-time capital expenditures to serve the development are $54.8 million, which results in annual debt service payments at build-out of $4.4 million. (Financing assumptions are a 20-year term at 5 percent interest.) Impact on Facilities and Services As the Cypress Waters development proposal is primarily residential, and within the Dallas City limits but within much closer proximity to the City of Coppell, the fiscal impacts will be felt in Coppell. To maintain the current level of services for residents and non-residents if the current Cypress Waters development is completed, the City of Coppell will have a projected $3.7 million annual deficit. This is based on projected annual revenues from the site of $291,454, with annual costs projected at almost $4 million.60 In addition, the impact of levels of service will be felt by all residents in the region, across municipal boundaries, and ultimately paid for by those same residents as the smaller communities struggle to accommodate growth demands being generated by the approval of a high- density development by a distant city that will bear none of the off-site road, school, library, police, fire, emergency service, city and community parks costs. 60 Fiscal Impact Analysis Of North Lake: Cypress Waters Development/Crow-Billingsley Proposal, pp. 3-4. Approved December 13, 2005 52 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT V. S TUDY AREAS A. TXU STUDY AREA ALTERNATIVE DEVELOPMENT PROPOSAL 1. Advisory Committee At the November 17, 2005 Planning Commission meeting, the Planning and Zoning Advisory Committee was solicited for recommendations regarding the most important outcomes of the process to update the City of Coppell Comprehensive Plan, as well as information regarding the most important issues facing the City of Coppell and the various changes that have occurred in Coppell over the past ten years. The Committee overwhelming chose the development of North Lake as one of the three most important issues currently facing the City, especially with regard to land use and transportation policies. Other growth/development issues that were frequently mentioned included development of highway commercial properties and the development of Old Coppell. The impact of regional transportation issues and initiatives on the City were matters of interest, as well. There was also considerable concern regarding maintenance and investment in the City’s infrastructure and capital improvements, including the City’s roadways and school system. Overcrowding of the schools was a listed as an important issue to address, as was the State’s school financing system, known as “Robin Hood.” Parks and recreation, youth and senior programs were all items of priority to the Committee. There has been unanimous consensus from all of the City of Coppell Planning Commissioners that the entire 1,700 acres of the TXU Study Area be included in any plan recommendations to the City Council. 2. Alternative Scenarios As part of the process to study extraterritorial planning in the City of Coppell, several development scenarios for the North Lake area (TXU Study Area) were examined and then submitted for further review by the City Council, Planning and Zoning Advisory Committee and by representatives of the Coppell Independent School District. The alternatives analysis process was used as a basis to study the merits of land use pattern alternatives and formulate a future land use plan based on the needs of the Coppell community and various service providers. The purpose of a typical alternatives analysis is to 1) reflect a clear understanding of the existing conditions in the community; 2) to propose growth trends and development patterns which reflect realistic possibilities for the City and community as a whole; and 3) to compare the relative impacts of different growth management strategies. Plan alternatives were designed to: ƒ Pose distinct policy options; Approved December 13, 2005 53 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Reflect a range of realistic, distinct and possible futures; ƒ Provide a means of comparing the relative fiscal, land use and character outcomes; and ƒ Evaluate land use and fiscal impacts over 20-year planning period. Each alternative growth pattern was evaluated for its impact on several review factors, including community growth, local economy, public facilities and services and the environment. The alternatives that were reviewed are shown in Figure 7 in Appendix A and include: ƒ Commercial Center Concept ƒ North Lake Village Concept ƒ Business Park v1 ƒ Business Park v5 The alternative that was most supported by the participants in the process was the Business Park Concept. This alternative is shown in Figure 8 in Appendix A. Comments from the Planning and Zoning Committee Chairman in regard to the Business Park Concept included the desire for increased Senior Housing with the Low Density Residential along the south and eastern areas of the lake - similar to the concepts of Leisure World, or Del Webb developments, which include golfing/recreational facilities. They agreed with the Light Industrial zoning along the southern boundary of Belt Line Road (from Mockingbird to east of Denton Tap), however believe that Neighborhood Commercial zoning along the eastern side of Belt Line Road between Wrangler and Sander's Loop, up to and surrounding the existing service station on the SEC of Belt Line Road and Denton Tap would be a better use of the land. The Business Park Concept includes the provision of affordable worker and senior housing and parks land, all of which are important objectives for the City of Coppell. Zoning in both study areas will be consistent with the identified future land uses. However, school uses should have an underlying zoning that permits industrial uses. The alternatives were considered in regard to the Comprehensive Plan of Coppell, including the following economic development goals and objectives:61 ƒ Economic Development Goal #1 – Development a diversified local economy. Objective 1.2 – Attract new businesses that would enhance Coppell’s quality of life, including commercial, retail, offices, and businesses. Objective 1.4 – Develop uses compatible with Dallas/Fort Worth International Airport, such as hotel and conference facilities, freight forwarding, light manufacturing, and warehousing/distribution. 61 City of Coppell Comprehensive Plan, adopted May 1996, pp. 12-13. Approved December 13, 2005 54 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT ƒ Economic Development Goal #2 – Promote Coppell’s Economic Development. Objective 2.2 – Encourage a more diversified economic base and increased development of Coppell. 3. Condemnation After a number of meetings with the City of Dallas staff and Crow-Billingsley representatives, over an extended period during the spring and summer of 2005 relating to alternative land uses and public facilities adequacy, which resulted in no provisions for school facilities, parks, recreation, or workforce and senior housing generated by the Crow-Billingsley proposed development, the City of Coppell and the Coppell Independent School District (CISD) petitioned for condemnation of property in the North Lake area. On November 17, 2005, both the City Council and the Board of Trustees of CISD adopted resolutions authorizing the filing of condemnation petitions. The City Council authorized the acquisition of approximately 80 acres of property for the public uses and purposes of parks and recreation, affordable workforce and senior housing, and access and rights-of-way. CISD authorized the acquisition of approximately 125 acres of property for the public uses and purposes of school and administrative facilities and access and rights-of-way. The City and CISD have a long relationship of operating facilities in a cooperative manner to benefits the residents of Coppell and the school children of CISD, for example, use of City parks for CISD activities. The City's proposed acquisition for parkland is adjacent to the majority of CISD's proposed acquisition for school facilities so the sites may be used co-jointly. A map of the condemnation areas is shown in Figure 9 in Appendix A. Continued meetings with the City of Dallas and C-B representation along with CISD and the City of Irving have been offered by the City in order to come to mutual dispute resolution of the need for facilities. Community comments during the planning process indicated further desire for the City to take the initiative for the TXU Study Area and purchase the entire 450 acres of the site, primarily for recreation uses. Coppell has become recognized as a premier place to live in the metroplex. Developing part of the TXU Study Area as a major recreational asset, with fishing and active and passive recreational opportunities, will further enhance the image, and value, of the community. Should the City decide to acquire a significant portion of the TXU Study Area, for recreational and low density housing, a the owner of a $350,000 home would pay approximately $114 per year in additional property taxes to amortize the debt for the purchase of 225 acres of land.62 Assuming the CISD continues with its plan to participate in the purchase, as indicated by the school district’s intention to acquire approximately 120 acres for future school needs, the annual property taxes for the same $350,000 home would be $162.63 62 This scenario assumes the City purchases the land for $1.25 per s.f., resulting in a $12.75 million cost, with annual debt service of $1.25 million, which equates to a 3.14 mil levy, as calculated by the City Treasurer. 63 This scenario assumes the same $1.25 per s.f. land cost. For approximately 330 acres, the City’s cost of $18 million would have an annual debt service of $1.85 million, which equates to a 4.62 mil levy, as calculated by the City Treasurer. Approved December 13, 2005 55 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT B. NORTHEAST STUDY AREA ALTERNATIVE DEVELOPMENT PROPOSAL In a similar process to that of the TXU Study Area, a development alternative was considered for the Northeast Study Area. The alternative that was considered is shown in Figure 2 in Appendix A. The proposed future land uses for the Northeast Study Area are consistent with zoning designations by the City of Lewisville and Future Land Use designations by the City of Carrollton. Future Land Uses for the Northeast study area are categorized as follows: ƒ Light Industrial consists of 35 acres, all of which are located in Denton County south of Highway 121. ƒ Commercial consists of 139 acres the northern tip of which lies at the intersection of I-35 and Highway 121. ƒ Medium Commercial consists of 105 acres and abuts I-35 to the east from north of Frankford road south to the intersection of I-35 and President George Bush Highway. ƒ Low Density Residential Conservation consists of 693 acres of which approximately 140 acres are currently ponds or lakes. ƒ Low Density Residential Recreation consists of 403 acres of which approximately 33 acres are water. ƒ Open Space consists of 100 acres roughly situated between Timber Creek and Elm Fork Trinity River. ƒ Park consists of 26 acres between the Cities of Coppell and Lewisville. All but 93 acres of the Northeast Study Area is in the 100 year floodplain. Approved December 13, 2005 56 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT VI. GOALS AND POLICIES A. A VISION FOR THE FUTURE The Intergovernmental Cooperation Element is intended to help define a long-term vision for the future of the region, one that is shared by residents and guides public and private actions to help achieve that vision. The following development issues were refined during the planning process and are addressed by Element goals, policies and implementation items. Plan for growth and development. Recent development proposals in adjacent jurisdictions have emphasized the importance of planning for, and effectively managing, growth through a cooperative intergovernmental stakeholder process that results in predictable and equitable development decisions early in the planning and development review process - at times when they can have the most significant impact on development patterns. Protect and promote valuable resources. To retain the quality of life that attracts residents and business owners to Coppell, the element describes the resources to be protected and potential strategies to protect those resources, including protection and conservation of critical environmental areas, including floodplains, rivers, streams and wetlands, protection of woodland areas and heritage trees, and the retention of meaningful green spaces. Ensure land use compatibility. Land use compatibility is essential to protect the viability and the integrity of residential neighborhoods, the desirability of commercial centers and the functionality of industrial areas. To these ends, the Plan element identifies effective strategies to: • Protect neighborhoods from encroachment of incompatible uses - This means that a combination of buffers, design features and limited segregation through zoning will ensure that transitions between different land uses will mitigate potential off-site impacts (noise, traffic, glare) that would infringe on neighbors. • Protect and enhance corridors - the roadways that provide access to and through the City shape visitors' and residents' opinions of the City. Ensuring that there is adequate capacity to accommodate proposed development traffic demands and land uses are compatible with the desired character of the community will make the City a more attractive place to live, work and conduct business. Coordinate growth decisions with other jurisdictions. Coordination is essential to ensure that decisions of service providers and adjoining communities support regional growth goals, resulting in more efficient use of taxes and fees. Cooperative and coordinated planning efforts should strive to ensure that long-term regional growth needs are met and foster the vitality of the region. The Element addresses land use patterns and infrastructure at the edges of communities and provide a template for Approved December 13, 2005 57 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT coordinated decision-making in these areas. Coordinate growth with provision of adequate public facilities and services. One of the greatest growth management challenges is coordinating the efficient development of infrastructure with the development of land uses that create demands for that infrastructure. The Element provides a framework for coordinating public investments by indicating the location, use, intensity and timing of development, and matching that with fully funded capital improvement. Coordinating with other communities and service providers. To provide cost-effective services, other communities and service providers need to know the location, intensity, timing and amount of new development. The Element should provide guidance on all of these aspects of development. Maintain an adequate transportation network. The transportation system affects most citizens' quality of life on a daily basis. To ensure that the transportation system continues to effectively serve the needs of residents and businesses, the Element should serve as a guide for public investments and development decisions in ways that: $ Maintain adequate road capacity and minimize delays due to traffic congestion; $ Maintain road safety, so that roads are safe for drivers, pedestrians and bicyclists, as well as the residents and businesses located along the roads; $ Protect primary road corridors from inappropriate development patterns and to protect the long-term viability of the corridor and to prevent future blight; and The goals for roadways in the regions should be to provide safe, efficient transportation for the mobility of people and goods. The roadway system is the economic backbone of the transportation system and, as such, primary importance is dependent upon new development to help fund upgrades and the provision of future roadways. Maintain fiscal integrity. The quality of life in Coppell and the region is contingent on each respective City's continued ability to provide quality services at a reasonable cost to taxpayers. To achieve these ends, the Element should describe the City's strategies to: • Enhance the local property and sales tax bases more rapidly than the fiscal obligations for capital facilities, operations and maintenance; • Ensure that new development funds the costs of capital facilities and services required to serve that new development; • Ensure that facilities and services are planned in a way that allows ongoing operations without significant increases in the costs to residents and businesses; and Approved December 13, 2005 58 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT B. RECOMMENDED GOALS AND POLICIES The following terms are used throughout the Element to convey key concepts: Goal: Description of a desired state of affairs for the community and region in the future. Goals are the broad, public purposes toward which policies and programs are directed. In this Element, goals are phrased to express the desired results of the Element; they complete the sentence "Our goal is to...." Policy: Statements of government intent against which individual actions and decisions are evaluated. Strategy: Individual tasks or accomplishments which, taken together, will enable the City to achieve goals and policies. Strategies are the basis for implementation of the Element by identifying and recommending specific courses of action. The goals, policies and strategies of this Element have been developed to describe how Coppell will meet the challenge of preparing for future development. There are three principles that should be considered when interpreting and implementing each goal or policy as it applies to public decisions: • Suitability of the project for the site on which it is located, which recognizes that different activities have different site needs and that the appropriateness of a use depends on many aspects of the natural and built environment; • Compatibility of the project with adjacent development, which ensures the enjoyment and use of one’s property against encroachment from neighboring activities; and • Sustainability, which ensures that today’s public and private developments will not sacrifice the quality of life for tomorrow’s residents. Goal 1 – Shared Communication Foster timely and effective communication among local government jurisdictions regarding planning and development in the metropolitan area. Policy 1.1: Initiate cooperative planning efforts with neighboring municipalities, in particular the Cities of Irving, Carrollton, Dallas and Lewisville, to facilitate implementation of the goals, policies and strategies identified in the Comprehensive Plans of each city. Policy 1.2: Promote expanded working partnerships between regional planning agencies to perform professional planning functions and provide information and recommendations to elected and appointed bodies regarding development and public improvements for development that is adjacent to or impacting a bordering community. Policy 1.3: Continue to meet with neighboring communities to resolve possible inconsistencies between the City’s plan and that of adjoining communities. Approved December 13, 2005 59 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Goal 2 – Smart Growth Cooperation Encourage government jurisdictions in the metropolitan area to work together in implementing policies consistent with Comprehensive Plan recommendations and the principles of Smart Growth. Policy 2-1: Encourage local jurisdictions in the metropolitan area to develop a consistent regional perspective on future growth consistent with the principles of Smart Growth. The City should convene initial meetings of local officials from area jurisdictions, as well as a broad range of stakeholders in the metropolitan area, to discuss Smart Growth issues and to begin to develop a statement of Smart Growth principles to guide future growth in the metropolitan area. Policy 2-2: Encourage cities within the region to adopt adequate public facility and service requirements on all new growth and development that impacts other cities, school districts and service providers in the region that will either (a) deny development if adequate public facilities (at adopted regional levels of service) are not available at the time of development; or (b) require that development approval assure that funding of all deficiencies and new growth related facility and service needs will be met through adopted and fully funded five year capital improvement programs and developer contributions. Policy 2-3: Encourage growth in the City of Coppell and the broader metropolitan area consistent with the concept of sustainable development that emphasizes the interdependent relationship between economic vitality and environmental quality. The City should provide leadership in promoting the concept of a sustainable metropolitan region that could support a diverse and vibrant economy, while still protecting the integrity of the natural air, water, and land systems that support life. Policy 2-4: Encourage multi-jurisdictional alliances among local communities to promote the compatibility of federal and state highway projects with Smart Growth principles. Policy 2-5: Execute intergovernmental cooperation memorandums of understanding with other government jurisdictions in the metropolitan area. A Memorandum of Understanding (MOU) is a written document that could be used to define the expectations, responsibilities, terms, and conditions of a proposed working relationship between the City of Coppell and another government or public sector organization. An MOU would be an important first step in achieving a more formal and detailed intergovernmental agreement by establishing mutually acceptable policies and procedures about how the subsequent agreement will be crafted and negotiated. A MOU would facilitate the efforts of the City and other jurisdictions to build trust and work towards a more productive relationship by describing an explicit framework for dialogue and collaborate work. Possible MOU applications include establishing metropolitan efforts to encourage Smart Growth and implementing or expanding intergovernmental shared services. Policy 2-6: Support the efforts of the cities in the region to adopt and implement comprehensive plans encompassing the principles of Smart Growth, intergovernmental cooperation, and consistency. Policy 2-7: Encourage coordination among local jurisdictions and state and federal agencies to protect known environmentally sensitive areas, open spaces, and natural resource areas from premature development. The City should take the lead in promoting effective environmental stewardship of the metropolitan area’s significant and unique natural resource assets. Approved December 13, 2005 60 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Goal 3 – Shared Services Pursue expanded collaboration among government jurisdictions and agencies to share services and facilities more cost-effectively when providing public services in the metropolitan area. Policy 3-1: Support the creation of an Advisory Commission on Intergovernmental Cooperation or comparable organization to foster more effective intergovernmental cooperation among local, state, and federal agencies in the region. The purpose of the advisory commission would be to foster a closer partnership among local governments and the local representatives of key federal and state agencies, and to serve as a vehicle of communications through which government agencies in the metropolitan area can meet to discuss and resolve shared problems. Policy 3-2: Encourage intergovernmental collaboration in the siting, design, and use of facilities and services in Coppell and the region. The City should promote the concept that public buildings should make provision for community meeting spaces and potential shared use by other community organizations. The City will continue to work with each School District to share the use of buildings and sites where possible. Policy 3-3: Continue to work cooperatively with each School District to promote shared use of facilities and to plan for new school sites within the City. The City will continue to meet periodically with representatives of each School District to share information about facilities needs and community growth patterns and projections. The City will seek to work cooperatively with each School District in identifying potential sites for new schools and, to the extent possible, seek to provide for the location of new school sites adjacent to existing or proposed public parks. Policy 3-4: Maintain existing shared service agreements with neighboring communities and explore opportunities for additional joint efforts to provide public facilities and services. Where possible and appropriate, the City will seek to enter into written agreements with other jurisdictions or agencies to formalize existing informal arrangements to share services and facilities. A key focus of the City’s efforts to share services will be to maintain or improve the existing level of services and equitably fund necessary improvements. Policy 3-5: Continue periodic meetings of mayors and administrators of all cities and towns to identify opportunities to share services. Policy 3-6: Arrange regular meetings between the agency heads responsible for providing services such as police and fire protection, streets, water and sewer service and their counterparts in adjoining cities to explore opportunities to eliminate inefficiencies and duplication of services with a view toward implementing all of the City’s Comprehensive Plan recommendations including the maintenance of long- term growth and development options. Goal 4 – Consistent Development Standards and Planning Goals Encourage government agencies in the metropolitan area to adopt and implement consistent land development policies, standards, and review procedures and to resolve inconsistencies between Comprehensive Plans. Policy 4-1: Initiate efforts with local jurisdictions to update plans, zoning ordinances, subdivision codes, and related development regulations to provide consistent standards and requirements among jurisdictions regarding development. The City should provide leadership in convening initial discussions among Approved December 13, 2005 61 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT officials responsible for planning and zoning to identify opportunities for establishing compatible standards. The City will encourage other jurisdictions to work to apply consistent Smart Growth standards to promote land use compatibility between existing and new uses. Policy 4-2: Encourage consistency in the official mapping efforts of the County, City and adjacent jurisdictions to ensure effective coordination for land use, future streets, highways, schools, parks, and other infrastructure in the metropolitan area. Policy 4-3: Work to jointly adopt a regional land use plan that is acceptable to all affected jurisdictions as a means of eliminating inconsistencies between the comprehensive plans of Coppell and its neighboring jurisdictions. Policy 4-4: Identify and evaluate opportunities to negotiate intergovernmental agreements to address coordination issues. Policy 4-5: Strongly encourage each community in the region to not make incremental decisions on zoning map amendments, conditional use permit applications and land divisions (subdivision plats) that may negatively impact adjoining communities, but to consider the long-term implications of the region. Policy 4-6: Encourage each local unit of government to prepare and adopt a Comprehensive Plan that coordinates land uses, policies and strategies with adjoining communities. Policy 4-7: Continue to use intergovernmental agreements and other cooperative efforts to address and resolve intergovernmental issues. Policy 4-8: Establish effective and funded capital improvement programs, to fully address the impact of growth and development in one city upon other cities, school districts and service providers. Goal 5 – Regional Cooperation and Resources Work cooperatively to protect the region’s natural assets, support regional planning efforts, and improve the quality of life throughout the region. Policy 5-1: Explore future multi-modal transit-based options to address long-term transportation needs. Policy 5-2: Work closely with the Metropolitan Planning Organization and each adjoining local unit of government to adequately provide and fund the transportation network. Policy 5-3: Continue to work with adjoining units of government to plan for and to implement a system of environmental corridors to connect major parklands and open space areas, to convey stormwater, to protect wildlife habitat and provide interconnected wildlife habitat corridors, and to provide opportunities for interconnected trails. Policy 5-4: Encourage the consideration of the City acquiring a portion of the TXU Study Area for recreational uses, which may include the participation of adjacent communities. Policy 5-5: Work with other units of government to develop and coordinate stormwater management planning and to work to develop consistent ordinances and regulations. Policy 5-6: Encourage the consideration of alternative strategies and techniques to resolve intergovernmental disputes in a timely fashion consistent with the Comprehensive Plan. Prior to initiating Approved December 13, 2005 62 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT legal action regarding intergovernmental conflicts, the City will assess the potential for using alternative methods, such as cooperative planning, informal negotiation, facilitated negotiation, conflict resolution mediation, and binding arbitration. Mediators used by the City should agree to comply with the Ethical Standards of Professional Responsibility of the Association for Conflict Resolution. C. PLAN IMPLEMENTATION – ADMINISTRATION AND STRATEGIES This Element provides for the implementation and ongoing administration of the Comprehensive Plan by describing the processes for monitoring and amending the plan over time, explaining specific strategies required to achieve the plan’s goals and objectives, and scheduling the implementation of plan strategies. Plan Monitoring This Plan element is intended to serve as a guide for public and private development and land use decisions. As local and regional conditions change, changes to the policies (including maps) and strategies will be required to keep the plan current. While specific procedures for amendment should be adopted by ordinance, the following paragraphs outline the process for monitoring and amending the plan. The City, in conjunction with participating communities and providers, should conduct an annual review to determine its progress in achieving plan goals, objectives and strategies. During this review, factors should include evaluating development decisions (e.g., zoning changes, subdivisions, building permits and public works projects) that have been made by the City and other jurisdictions, growth trends and the progress made in accomplishing the strategies listed in this Plan element. The result of the annual review may be to recommend revisions to policies, the future land use map or the implementation program. Implementation Program Successful implementation of the Plan results from many individual actions by the City, other public jurisdictions, and private decision-makers over the course of many years. The vision, goals and objectives describe what the community wants to become and the policies describe how decision-makers should respond to varied circumstances. To accomplish the plan’s goals and objectives, each of the cities in the region will need to work cooperatively to accomplish many tasks throughout the life of the plan. The following recommendation implementation schedule exhibit schedules actions and recommends an initial work program, which should be updated annually to reflect community accomplishments, new approaches to community issues, changing conditions, shifting priorities and new demands. The Exhibit also lists specific actions recommended to achieve the Plan's goals. This list is not intended to be exhaustive or all inclusive -- the cities, service providers, County and other public and private entities will take numerous actions throughout the life of this plan to achieve the community goals. This list is intended to identify the highest priority tasks to be pursued in the near term over the next several years. The Work Program should be reviewed on an annual basis to identify the previous year’s accomplishments and to modify the work program tasks establishing a reasonable timeline for key plan implementation tasks. The Implementation Strategies matrix is a tool for establishing Approved December 13, 2005 63 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT activity priorities (Exhibit 20). The Implementation Program is intended to be the most dynamic component of the Plan. Through annual updates, the City can ensure that the Plan continues to serve the community and region effectively. The list of implementation tasks provides the following information in each column: ƒ Task Number - the number of the implementation strategy to allow for future referencing of City activities. ƒ Action- description of the specific strategy being recommended to implement the Plan. ƒ Priority/Schedule - a ranking of importance based on its priority relative to other similarly-classed strategies. The ranking abbreviations are labeled in the following manner: 1 = This is a critical task and should be undertaken as soon as possible. Necessary for immediate implementation of the Plan. To occur now. 2 = This is a very important task with a sense of urgency. Necessary to implement the Plan. To occur within one (1) year. 3 = This is an important task but there is no immediate sense of urgency. This task will help implement the Plan. To occur within three (3) years. ƒ Tool - the document or action necessary to carry-out the strategy. Approved December 13, 2005 64 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT Exhibit 20: Implementation Strategies Task Number Action Item Priority Action Tool 1 Establish with adjoining jurisdictions agreed-upon future land uses and service levels. 1 Intergovernmental Agreements 2 The City of Coppell should enter into discussions with adjoining units of government to determine if intergovernmental coordination and cooperation can be accomplished, including the cities of Dallas, Irving, Carrolton, Lewisville and Flower Mound, the Coppell and Carrolton-Farmers Branch school districts, TRA, and NCTCOG. 1 Intergovernmental Agreements 3 Review extraterritorial development proposals to avoid land use conflicts. 1 Ongoing; Monitoring 4 Notify adjoining jurisdictions and providers about proposed developments and rezonings. 1 Ongoing; Reporting 5 Participate in the comprehensive and strategic planning processes of other jurisdictions and service providers, including the school districts, and invite their participation in Coppell’s planning processes. 1 Outreach 6 Prepare an annual update and report to the Planning and Zoning Commission and City Council regarding efforts to work together with other local jurisdictions. Copies of the report should be posted on the City web site or transmitted to other local governments. 2 Annual Report The City should periodically review existing interlocal and intergovernmental agreements and discuss implementation of the agreements with each of the affected units of government covered by the agreements: • to look for opportunities to expand the agreements to cover additional joint ventures; • to improve cooperation and coordination, including coordinating budgetary expenditures and capital improvement programs; 7 • to discuss opportunities to eliminate inefficiencies and duplication of services. 2 Annual Review; Outreach 8 Review extraterritorial plans and officially map future streets, highways, parks, and other infrastructure to ensure adequate future facilities. 2 Ongoing; Monitoring 9 Continue to provide information about the City Comprehensive Plan to community organizations and other government jurisdictions through presentations, displays, and periodic communications. 2 Outreach 10 Initiate cooperative planning processes with all adjoining neighboring units of government on the City's periphery and aimed at identifying and preserving valued open spaces and to maintain distinctions between residential and non-residential uses. 2 Outreach 11 Promote continuing education and ongoing community dialogue regarding growth issues in the metropolitan area. 2 Outreach Approved December 13, 2005 65 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 12 Provide timely notifications regarding proposed rezonings or conditional use permits in the City that are within 175 feet of an adjoining jurisdiction to the clerk and chief-elected official of that jurisdiction. In addition, the City should also provide regular electronic communications regarding meeting agendas, development trends, and ongoing metropolitan planning issues to neighboring jurisdictions. 2 Outreach 13 The City should continue the intergovernmental committees currently in place and look for additional opportunities to establish ongoing, topic-specific intergovernmental committees to ensure effective communication with other units of government aimed specifically at addressing land use compatibility, the provision and funding of facilities and services and opportunities that promote the economic well-being and quality of life of the region. 2 Outreach 14 Use intergovernmental planning organizations to promote intergovernmental communication and cooperation and to pursue the implementation of the Comprehensive Plan recommendations. 2 Outreach 15 Support and participate in area-wide or regional planning efforts related to the goals and objectives of the Comprehensive Plan. 2 Outreach; Coordination 16 The City will continue to coordinate with the regional, county and other state agencies regarding local planning issues, and will continue to meet with other government jurisdictions to resolve possible inconsistencies between their plans and policies and the Comprehensive Plan. 2 Outreach; Coordination 17 The City will encourage area jurisdictions to participate in ongoing efforts to address school, transportation system and other infrastructure issues and will continue to participate as a member of the Metropolitan Planning Organization. 2 Outreach; Coordination 18 Initiate regular meetings of planning leaders and officials to discuss metropolitan planning and growth. Such meetings could include an annual all-day meeting of public and private sector leaders from the metropolitan area to discuss planning, service delivery, economic development and quality of life issues. 2 Outreach; Meetings 19 Establish a committee to explore the viability of purchasing a portion of the TXU Study Area for recreational purposes and make recommendations to City Council. Issues to be considered may include an update of the City’s park and recreation facilities plan, whether to purchase additional land for parks, and if land is to be purchased, how much, whether to purchase the land independent of or in partnership with other jurisdictions, the types of recreational facilities to be provided and the timeline for providing those facilities. 2 Parks and Recreation Advisory Committee 20 Delegate a role for the City’s Planning Commission to monitor and respond to development proposals in the study areas and to serve as the primary entity to communicate and coordinate with adjacent communities regarding land use and development. 2 Planning Commission 21 Assess alternative methodologies and identify those that are the most appropriate to address intergovernmental issues prior to the beginning of negotiations. 2 Strategic Plan Approved December 13, 2005 66 CITY OF COPPELL, TEXAS INTERGOVERNMENTAL COOPERATION ELEMENT 22 Continue to work with the NCTCOG to incorporate the transportation-related capital improvements identified in the City's Capital Improvement Program and annual capital budget into the MPO's Transportation Improvement Program and to coordinate City expenditures and improvements with those of adjoining jurisdictions, whenever possible.. 2 Transportation Improvement Program 23 Transmit to neighboring jurisdictions an annual progress report summarizing Comprehensive Plan amendments considered during the year, an outline of upcoming projects and public improvements affecting the Comprehensive Plan, and an overview of potential comprehensive planning issues to be considered in the upcoming year. 3 Annual Report 24 Maintain a City web site providing current information about the City’s Comprehensive Plan. 3 Ongoing 25 Monitor budgeting and capital improvement plan processes in adjoining jurisdictions for opportunities to coordinate improvements. 3 Ongoing; Monitoring 26 Work to establish, in conjunction with adjoining communities and providers, a local Intergovernmental Planning Organization, possibly as a sub-group of the NCTCOG, focused on improving communication and coordination among adjoining communities. 3 Outreach 27 City Planning staff should regularly communicate work with the Planning staff of adjoining jurisdictions and hold quarterly planner's workshops for all planners within the region. Meeting locations should be rotated among communities. 3 Outreach; Workshops 28 Sponsor joint training workshops for members of local planning commissions and advisory committees regarding planning commission procedures, model ordinances and best practices, and contemporary planning issues. 3 Outreach; Workshops Approved December 13, 2005 67 APPENDIX A Table of Figures Figure 1: City of Lewisville Zoning Map Figure 2: Northeast Study Area Map Figure 3: City of Carrollton Future Land Use Map Figure 4: City of Coppell Future Land Use Map Figure 5: TXU Study Area Map Figure 6: City of Irving Future Land Use Map Figure 7: TXU Alternative Development Concepts Figure 8: Business Park Concept Figure 9: Condemnation Area Map Figure 10: Land Use Inventory Map General study area Denton Creek Elm Fork Tr in ity RiverFurneaux CreekT im b er Creek Dudley Branch I n dianDudley Bra n c hMOORESTEMMONS INTERSTATE 35E FRANKFORD PARKWAY DICKERSONEISENHOWERTR A D E HILLHALSEY LAKE VISTA A L L E N PHI LLI PSG I B B S VI LLAGEC R E E K LEMAY CO VEDEFOREST PINYONVISTA RIDGE VISTA RIDGE MALL SUSAN PATTON MEADOWGLENQUAIL COMMODOREGREENWAY EAGLE MAPLELEAF JACKSON SPYGLASSHOOD BRADLEY WOO DM OOR TEALROSEMEADEINDIAN MEADOW RUNDIX O N BOOTHADMIRALITYRAVEN CRIBBS MOCKINGBIRDROBIN ORIOLE PETERS COLONY BLANTONASPENWAYLAKEVIEW BARCLAYMAC ARTHUR LESLIE SUGARBERRY CREEKSIDEWAINWRIGHT MARITIMEREDCEDAR WAYPARKWOODPENINSULA MARLEE DEANNSANTA FE TAOSFINCHDUNCAN L AKE PARKDE FOREST HOLLYWOODTIMBER RIDGECHARLOTTE F O R E S T H I L L MESQUITECHERRYBARKJOHNSON NIMITZ ASHFORD WOODLAKE M ACKIEHARWELLSTRATFORDLEE SHADOWCREST CAMBRIDGESHIRESPARROW CASTLE CREEKGLADE POINT SWALLOW LAKE FORESTCROWLEYBEAU CARDINAL THOMPSO N GREENG LEN PARR H I G H L A N D B I T T E R N U TANDOVERGREENTREE ANDREWHAVENCREST MCINNISHNASHRIVERCHASEBEVERLYLAGUNAWARREN RAINTREE C H E S H I R E LANSDOWNECOVENTRYCOATS LO CKHAVENCAMBRIDGE MANORWESTWINDALENDALE BAYBRENTWOOD PARKERSILVERADOGLENMEREWILDERNESSM A G N O L IA WILTSHIRE STARLEAF MIL L ISMAILI CENTERSTI LL FORESTPINTAIL EAGLEPOINT MESQUITEWOODFOUNTAIN GRAPEVINE CREEK BROOKSHIRELONGMEADOWBROKEN BOW REDWOODSIMMONSBURNSKIMBLE KOURTS H O R E W O O D DRI FTWOODH OM EW O O D BROWN INDIAN ROCK ROUNDROCK A U S T I N ISLAND BAYCYPRESS M A R IN E R S N O RT H S H O R E STEMMONS DEFOREST INTERSTATE 35E ROSEMEADEINDIANIN TE R STATE 35E MCINNISHLegend County Primary Highway Secondary Highway Major Arterial Minor Arterial Private Road Access Ramp Other Trail Water Historic Overlay Park/Open Space Streams Low Density Residential Medium Density Residential High Density Residential Mixed Use Neighborhood Commercial Public/Institutional Freeway Commercial Regional Retail Light Industrial Freeway Office Floodplain FLU Study AreasLand Use Open Space ROW Low Density Residential Recreation Low Density Residential Conservation Park Low Density Residential Senior Housing Workforce Housing Medium Commercial Commercial School School Admin Light Industrial ° 0 0.60.3 Miles Future Land UseN-E Study Area Please use this map as a guide and not as definitive information. The areas depicted by this map are approximate and are provided for illustrative purposes only. While every effort has been made to ensure the accuracy, completeness, correctness, and timeliness of information presented within this map, the burden for determining appropriateness for use rests solely with the user. This map is provided "as is" with no waranties, express or implied. Map Document: (G:\Clients\Coppell, TX\Maps\Future Land Use.mxd)12/1/2005 -- 1:43:04 PM Data Source: North Central Texas Council of Governments M E E M E E M E H E E E H E E E E E H E M E EH M E E HUTTON RDHEBRONPKWYHEBRON PKWY KELLY BLVD FRANKF O R D R D KELLY BLVDMARSH LNKELLER SPRINGS RD JOSEY LNBELT LINE RDKELLY BLVDWHITLOCK LN KELLER SPRINGS RD CROSBY RD PRES GEORG E B U S H T U R N P I K E JOSEY LNOLD DENTON RDDICKERSON PKWYBELT LINE RD VALW O O D LUNA RDROSEMEADE PKWYPKWYSH 121PRES GEORGE BUSH TURNPIKESANDY LAKE RD PLANO PKWY FRANKFORD RD TRINITY MILLS RD Future Land Use Map City of Carrollton, Texas E M H Elementary School Middle School High School Single-Family Detached Single-Family Attached Multi-Family Low Intensity (FAR less than 0.5:1) Medium Intensity (FAR between 0.5:1 and 1:1) High Intensity (FAR 1:1+) RESIDENTIAL OFFICE COMMERCIAL INDUSTRIAL PARK, RECREATION, & OPEN SPACE PUBLIC/SEMI-PUBLIC Industrial Public Park / Recreation Open Space School, Police or Fire Station, Etc. Private Park / Recreation MIXED USE / URBAN Approximate Boundary Possible Redevelopment Area NORTH 1,000'2,000'3,000'4,000'5,000' 1/4 Mile 1/2 Mile 1 Mile3/4 Mile Adopted by City Council on Feb 18, 2003 Resolution No. 2672 NOTE: This is not a zoning map. This is only a graphic representation of the Comprehensive Plan, which should be referred to when using this map. This map is very general in its representation, and does not identify specific uses for individual parcels, as the Zoning Map does.WEBBCHAPEL RDMIDWAY RDTRINITY MILLS RD MIDWAY RDMARSH LNJOSEY LNCARROLLTON PKWY Low Intensity Medium Intensity High Intensity Grapevine CreekAquaductStreamStreamREGENTROYALFREEPORT27THSTATE HWY 121PARKWAY HEARTZRODEOBETHEL SCHOOL COUNTY LINEVAN ZANDT E S T E R S AIRLINEACESTATE VALLEY RANCH INTERSTATE 35EHIGHLAND CIMARRON C O PPELLLODGESANTA FERA NCHVI EWRUBY COWBOYSTR A D E FRANKFORD MOCKINGBIRDFRITZCOTTON HILLGATEWAY FALCON SADDLEHORNR I V E R C H A S E MARKET PINYONSTERLINGA L L E N VISTA11TH S O U T H W E S T E R N B E T H E LPHI LLI PSNA T CHE S L A K E V I S T A OAKCLIFFSIDE KAYE HALIFAXPATRIOT G I B B S VI LLAGEC R E E K P E LI C A NHARRIS HORI ZONSTEMMONS C O VE EISENHOWERBLUE JAY DEFOREST PLANTATION B U R N S PARK VALLEY BROOKS 12TH MALLARD COOPER CANYON BALL PARK SELENEALEX PARK GIFFORDMOOREW ATERVIEW BRICKNELLVINEYARDROCKBROOKCASALACYW OODHURSTMEADOWGLEN8THDALTONSQUAIL COMMODOREBARCLAYCOTTONW OO D SHADOWCREST MINYARD LEE GRAPEVINE MILLSGREENWAY CROSBYL Y N D S IE CRESTVIEW STATESMAN NORTHLAKE WATERS RANCH EAGLE MAPLELEAF VILLAW OO D W I N D Y H O L L O W BRIARGLEN MEADOWCREEK PA R K V I E W SPYGLASSHOOD LAKESHOREWALTONNORTHPOINT TUPELO RED RIVER W O O D M O O R EDGEWOODGRAHAMTEALCOWBOYWINDING HOLLOWCL UB RI DGE WRANGLER FRONTAGE ANDRE MARTEL TIGOASW ANOAKBEND DYNAMODIX O N JASMINEC A R T E R MUSTANGI NDI ANKI L OWA T TKILBRIDGECHRISTI TIMBER RIDGEFALLKIRKC ON D ORLONDONBEECHWOOD FALLSMA D I S ONMCINNISH LBJWHISPERING HILLSRAVEN MCIVERCURRENCYCOSBIE CRIBBS EL M FORKCRESTSIDESANDERSSANDY KNOLLCANALCYPRESS D O G W O O D HEATHER GLENHALSEYWILLET C O R A L V IS T A R ID G E M A L L HOLLYLAKEVIEW SIMMONSWAVERLYSUGARBERRY LAYTONBRIAR WALESMARITIMEPARKWOODFAIRWAYPENINSULA MARLEE DEANNDICKENSCORPORATERI DGEMONTLEXINGTONAVALON FINCHWE S T E R N LAKE PAR K VA N B E B B E R BROCK LOCHCOUNTRYWESTGATE MEADOWOOD OLD YORK SPANISH MOSS GARDENI AASHFORD BRANCHWOODRO CKCRESTWYNNPAGE HARWELLLAIRDSBERKSHI REBRIERCROFTEXCHANGE SPRINGOAKG A T E V I E W GRAYWOOD B R A D F O R D WATERSIDECASTLE CREEKHACKBERRY L A K E R I D G E H A W K HAVENCRESTTOWN CENTERST E A MB O AT SUZANNEBLUFFVIEW GENERATORTENNYSONBULLOCKNEWPORTNASHBLACK OAKHYPERBOLICBEVERLYOLD OAKLAGUNAC R E E K V IE W OAK GROVE HOME DEPOTRAINTREE TIMBERVIEW EDINBURGH GLENWOODWE L LI N G T O N SANDY OAKLILLIAN HOWELLPENUELWESTWINDB A Y M E A D O W L A R KHILLVIEW ABBEY ARCHER KIRKLAND CLAYTON V A L L E Y L A K E DRAYTON GREENWICH WRENWOOD RIVERW ALKGRAPEVINE CREEKDOBECKACOVE CREEK WOODWAYGEORGIANG L E N D A L E N OTTIN G HAMVISTA VI EWMOONLIGHT FELLOWSHIP CHESTNUTPEBBLECREEK C A R A N O BENSON WOODTRANSFORMERKIMBLE KOURTPENNYWILSHIRES H O R E W O O D S T O N E C R E S T RANCHVIEWINTER STATE 35E INTERSTATE 35E ROYALCOTTONWOODCOPPELLSTEMMONS MOORESTATESTATE HWY 121ESTERSCORPORATEF R E E P O R T F R E E P O R T MOORECOPPELLCOPPELLS T E R LIN G ALLEY P A R K IN G L O T ALLEY A L L E Y ALLEY ALLEY ALLEYALLEYALLEYALLEYALLEY Legend County Primary Highway Secondary Highway Major Arterial Minor Arterial Private Road Access Ramp Other Trail Water Historic Overlay Park/Open Space Streams Low Density Residential Medium Density Residential High Density Residential Mixed Use Neighborhood Commercial Public/Institutional Freeway Commercial Regional Retail Light Industrial Freeway Office Floodplain ° 0 0.70.35 Miles Land Use PlanMap Please use this map as a guide and not as definitive information. The areas depicted by this map are approximate and are provided for illustrative purposes only. While every effort has been made to ensure the accuracy, completeness, correctness, and timeliness of information presented within this map, the burden for determining appropriateness for use rests solely with the user. This map is provided "as is" with no waranties, express or implied. Map Document: (G:\Clients\Coppell, TX\Maps\Future Land Use.mxd)12/1/2005 -- 4:12:58 PM Data Source: North Central Texas Council of Governments South CreekVAN ZANDT AIRLINE RANCHVI EWRODEOR E G E N T VALLEY RANCHVISTABETHELCLIFFSIDE CIMARRONCOPPELLSOUTHWESTERNMOOREPELICAN WRANGLER C O W B O Y S S A N T A F E CRESTVIEW NORTHLAKE W I N D Y H O L L O W MEADOWCREEK LAKESHOREDYNAMOJA S M IN EKI L OWA T TCRESTSIDESANDERS CANALRUGBYHORIZONEXECUTIVELEXINGTON WE S T E R N W O L F C R E E K BROCK ENTERPRISEARMSTRONGGARDENIA STONE GATE RED RIVERTIGOAHACKBERRY LAKERIDGEPARK OLYMPUSGENERATORBULLOCKHYPERBOLICBOTTLEBRUSHRAVENSORAPEDERNALESLAK EHOWELLP E N U E L P O N D E R O S A ABBEY P R E S T O NMOCKINGBIRD RIVERCHASE LAREDODRAYTON R A N C H H ILLNOCONA CORRALG L E N D A L E S H O R T CIR C UIT W A LT O N H I D D E N H O L L O WROLLING H IL L S CANYON CRESTPENNYTRANSFORMERNAVIDADPENFOLDSMEADOW HOLLOW VISTA BLUE JAYHEARTHSTONEC R E S C E N T STANTON TOWERMITCHELLPARABOLOIDHOLLOW RIDGELLANOGUAVAMAYWOODMASONSHILOHSALEM R AN C H VIEW NORTHLAKEMOOREMOOREHORI ZONREGENT VALLEY RANCH ALLEY ALLEYALLEY A LLE Y A L L E Y A LLE Y ALLEY ALLEY Legend County Primary Highway Secondary Highway Major Arterial Minor Arterial Private Road Access Ramp Other Trail Water Utility Overlay Historic Overlay Park/Open Space Streams Low Density Residential Medium Density Residential High Density Residential Mixed Use Neighborhood Commercial Public/Institutional Freeway Commercial Regional Retail Light Industrial Freeway Office Floodplain FLU Study AreasLand Use Open Space ROW Low Density Residential Recreation Low Density Residential Conservation Park Low Density Residential Senior Housing Workforce Housing Neighborhood Commercial Commercial School School Admin Light Industrial Utility ° 0 0.50.25 Miles Future Land UseTXU Study Area Please use this map as a guide and not as definitive information. The areas depicted by this map are approximate and are provided for illustrative purposes only. While every effort has been made to ensure the accuracy, completeness, correctness, and timeliness of information presented within this map, the burden for determining appropriateness for use rests solely with the user. This map is provided "as is" with no waranties, express or implied. Map Document: (G:\Clients\Coppell, TX\Maps\Future Land Use.mxd)12/7/2005 -- 3:21:17 PM Data Source: North Central Texas Council of Governments PRESIDENT GEORGE BUSH TURNPIKESH 161AIRPORT FREE WAY JOH N W. CARPENTER FREE WAY LYNDON B JOHNSON FREEWAY JOH N W. CARPENTER FREE WAY AVE O F C H A M PIONSVALLEY RA N C H P K WY SADDLE HORNMACARTHUR BLVDCOWBOYS PKWYRODEO DRSA NTA FE CI MARRO N R ED RIV ER R A N C H T RL V A LLEY RANCH PKW Y, S K I N WE ST PK WY REG E NT RIDGE POINTBENT BRANCHR O Y AL L N F R EEPORT PKWYES TER S R D H ACK BE RRY CAMPUS CIR SHORTHORNLONGHORNGATE WA Y DRBELTLINE RDHACKBERRY CREEKM ACARTHUR BLVDO'CONNOR RDR O YA L LN B U F F A L O B L V D RO C H E L L E B L VDL A S C O LINA S B L V DHI D D E N R I DG E M EA D O W C R EEKO 'C O N N O R R DWALNUT HILL LNS TO RY RDMONTEGO BAYVALLEY VIEW LNWILLIAM DEHAESBELTLINE RDNO RTHGA TE DR R O C H E L L E R D C H E Y E N N E S TESTERS RDPLEASANT RUN RDCOUNT RY CLU B STORY RDFINL E Y RD HARVARD STBREWSTER DRSTAFFORD DRRO CHEL L E R D N O RTHG ATE DR LE LA N D WINGREN RDMACARTHUR BLVDCARL RDCHEMSEARCHTOM BRAN IF F D RELM FOR K OF TRINITY RIVERMARYLANDUNION BOWERP IO NE ER DR WILDWOOD DRTR IN IT Y W ELL S P AR K A ND G O L F CO UR S E IR VING BLVD PO SS IBL E W ET L AN D MI TI G AT IO N AR EANURSERY RDSTATE H WY 356 IRVING HEIGHTSUNIO N B OW E RCARL RDBRITAIN RDG RAUW YL ER RD O'CONNOR RDPIO NEER R D IRBY RDIRVING BLVD O'CONNOR RDMAIN STBRITAIN RDSI X TH S T DEL A WA R E CREEKSENTER RDO A KDA L E RD MACARTHUR BLVDSHA DY G ROV E RD PO SS IBL E W ET L AN D M IT IG AT IO N AR EASTORY RDO AK DA LE RD SHADY GROVE RD BELTLINE RDL UZO N RD F O U R T H STBRIERY RDBELTLINE RDC O N F L ANS RD JA CK SO N RDCOMPTON AVEPIONEER D R ESTRADA PKWY 65 LD NPROPOSED SH 161 EXTENSIONBEAR CREEKCOUNTY LINE RDINTERSTATE HWY 635 STATE HIG H W AY 114 STATE HIGHW AY 161S TA TE HIG HW AY 1 83 LOOP 12WALTON WALKER BLVD, NSTATE HIGHWAY SPUR 348 STATE H IGHW AY SPUR 482LAK E CA RO LYN LAK E CA RO LYN CO W B O YS C EN T ER HA CK BER R Y C R EEK CO UN T R Y C LU B NO R T H LA KE C O LL EG E UN IV ER SIT Y O F D AL LAS T EX AS ST AD IU M TR IN IT Y VIE W PAR K SEE T HE D O W N TO W N D EV ELO PM EN T PLA N CI TY O F IR VI NG LAN D F ILL VILB IG L AKE IR VIN G MA LL CI VIC C EN T ER C O M PLE X MACART HUR HIGH SCHO OL IRVING HIGH SCHOOL NIMITZHIGH SCHOOL FU T U R E L A N D US E RE S ID E NT IA L U SE S SIN G L E FA M IL Y-L O W DE N S IT Y R E S IDE N T IA L SIN G L E FA M IL Y A T T AC H E D -ME D IU M D E N SIT Y R ES ID E N TIA L TW O F A MIL Y -DU P L E X MU L T IPL E F A MIL Y FO U R P LE X MU L T IPL E F A MIL Y -HIG H D E NS IT Y RE S ID E NT IA L MIX E D D EN S IT Y R E S ID EN T IA L DIS T R IC T MH /M AN U F A CT U R E D H O U S ING CO M ME R C IA L U S E S OF F IC E OF F IC E -RE T A IL SU B -D IS TR IC T RE T A IL GE N E R AL B U S INE S S S UB -D IS T RIC T LIG H T C OM M ER C IA L HE A V Y C O M ME R C IAL IND U S T RIA L /U T ILIT IE S /T RA N S P OR T A T ION IND U S T RIA L UT IL IT IE S AIR P O R T PU B L IC & O P E N SP A C E PU B L IC SE M I-P UB L IC PA R K S & O P E N SP A C E GO L F C OU R S E (PR IV A T E) FL O O D PL A IN SP E C IA L U S E S CO W B O YS C E NT E R EN T E R TA IN M EN T S U B-D IS T R ICT OV E R L AY D IS TR IC T S DO W N T OW N D E VE L O P ME N T PL A N EN T E R TA IN M EN T D IS TR IC T PR O P W ET L A N D M IT IG AT IO N PR O P O SE D E L M F O R K R A D RE D E V EL O P ME N T D IST R IC T SO U T H BE L T L INE R O A D C O R R IDO R D IS TR IC T UR B A N CE N T E R D IS T R ICT AIR P O R T/ S .H .1 6 1 O V E R LA Y D IST R IC TR A N S IT M A L L O V E R LA Y CIT Y L IMIT RO A D S O R I G I N A L M A P P R O DU C E D B Y : DU N K I N , S E F K O & A S S O CI A T E S , I N C . W A L L A C E , R O B E R T S & T O D D B A R TO N -A S H M A N A S S O C I A T E S , IN C . FR E I L I C H , M O R G A N , L E IT N E R & C A R L I S L E W O R T H B L A K E & A S S O C IA TE S IN I T I A L L Y A D O P TE D : F E B R U A R Y 2 5 , 1 9 9 7 O RD . #6 9 8 9 A Comprehensive P lan shall not const itut e zoning regulat ions or est abl ish zoni ng dist ri ct boundaries. Prepared 6-3-2002 Dept. of Community Development City of Irving FUTU RE LAND USE MAP MARCH 21, 2002 ORDINANC E #7971 (ZC 5226) CITY OF IR VING FUTUR E LAND USE MAP 1 0 1 2 Miles N EW S D/FW Ai rport ALTERNATIVE DEVELOPMENT CONCEPTS COMMERCIAL CENTER CONCEPT NORTHLAKE VILLAGE CONCEPT BUSINESS PARK V1 BUSINESS PARK V5 & && &&&& & && &&& & & & & && & && & & & & & & & & & & & & & && && && && && && Legend Power Line &Power Pole CB Plan Boundary Road 100-Foot Utility Buffer City ROW Park Senior Housing Workforce Housing School Admin Schools Office/Technology Warehouse ° 0 0.40.2 Miles Business Park Please use this map as a guide and not as definitive information. The areas depicted by this map are approximate and are provided for illustrative purposes only. While every effort has been made to ensure the accuracy, completeness, correctness, and timeliness of information presented within this map, the burden for determining appropriateness for use rests solely with the user. This map is provided "as is" with no waranties, express or implied. Map Document: (G:\Clients\Coppell, TX\Maps\Dev Alt 5.mxd)11/2/2005 -- 1:51:31 PM Grapevine CreekAquaductIndianI 63 5 ROYALMACARTHURBELT LINE I 35E SANDY LAKE FREEPORTREGENT 27THPARK WAY HEARTZVISTA RIDGE RODEODENTON TAPBETHEL SCHOOL COUNTY LINEVAN ZANDTAIRLI NESTATECOPPELL H IG H L A N D E S T E R S CIMARRONSAMUELLODGE INTERSTATE 35E SANTA FE RANCHVI EWRUBY COWBOYSBETHEL VALLEY RANCH AIRFIELD A C E T R A D E MOCKINGBIRDFRITZCOTTON GATEWAY S T A T E H W Y 1 2 1 FALCON SADDLEHORNR I V E R C H A S EPINYON STATE HWY 114 STERLINGA L L E N VISTAS O U T H W E S T E R N PHI LLI PSNATCHES OAKC L I F F S I D E KAYE HALIFAXPATRIOT L A K E V I S TA G I B B S V ILLA G E CREEK PELICANHARRIS C O VEBLUE JAY DEFOREST P L A N T A T IO N B U R N S PARK VALLEY BROOKS 1 2 T H EXIT 35 EXIT 33 CANYON BALL PARK ALEX PARK GIFFORDMOOREW ATERVIEW BRICKNELLCASAWOODHURST MEADOWGLEN8THQUA IL CROSBYB A R C LA YSHADOWCREST MINYARD LEE GRE ENWAY CRESTVIEW STATESMAN NORTHLAKE WATERSRAMP ALLEY RANCH V I L L A W O O D W IN D Y H O L L O W BRIARGLEN MEADOWCREEK PA R K V I E W LAKESHORENORTHPOINT EDGEWOODGRAHAMTEALCOWBOYWINDING HOLLOWWRANGLER ANDRE MARTEL S W A N RUGBYOAKBENDDYNAMODIX O N JASMINEC A R T E R F O R E S T H IL L KILBRIDGE TIMBER RIDGELONDONHORIZONA D M I R A L I T Y FALLSMA D I S O N MCINNISH RAVENC R I B B S ELM FORK SANDERSCANAL CYPRESS WIL L E T C O R A LSIMMONS EXIT 36B LAYTONBRIAR CREEKSIDEA S H L E Y PENINSULA MARLEECOTTONWOODDICKENSCORPORATERI DGEMONTLEXINGTONCAMBRIAAVALON WEST ERNBROCK LOCHWESTGATE MEADOWOOD OLD YORK W A L N U T G R O V E RIVER ASHFORD BERKSHI REG A T E V I E W GRAYWOOD L A K E R I D G E H A W K SUZANNEBLUFFVIEW GENERATORBULLOCKMULLRANY HYPERBOLICBEVERLYLAGUNABRIERCROFTC R E E K V IE W OAK GROVE SANDY OAK PEDERNALESCAMBRIDGE MANORPENUELBREANNAN O R M A N CLAYTON LILLYG LEN LAKESRIVERW ALKDOBECKAE XIT 3 4 LEAVALLEY T A R A RIDGEDALES T O N E C R E S TAL L EYALLEYCOPPELL ALLEYBETHEL I 635 BETHEL BETHEL VISTA RIDGE STATE HWY 121I 35E STATE HWY 121ALLEYRAMPDEFOREST ALLEY DENTON TAPCORPORATEINTE R STATE 35E STATEC O PPELLMOOREMOOREALLEYSTATE HWY 121STATE HWY 121MACARTHURRANCHVIEWLegend Road Classification (NCTCOG) Access Ramp Primary Highway Secondary Highway Major Arterial Minor Arterial County Streams Water Under Development or Planned Land Use Inventory Undeveloped Non-Residential Developed Non-Residential Undeveloped Residential Developed Residential Institutional Parks/Open Space ° 0 10.5 Miles Land Use Inventor y Please use this map as a guide and not as definitive information. The areas depicted by this map are approximate and are provided for illustrative purposes only. While every effort has been made to ensure the accuracy, completeness, correctness, and timeliness of information presented within this map, the burden for determining appropriateness for use rests solely with the user. This map is provided "as is" with no waranties, express or implied. Map Document: (G:\Clients\Coppell, TX\Maps\Land Use.mxd)11/30/2005 -- 5:48:29 PM Data Source: North Central Texas Council of Governments; City of Coppell DEPT: Planning DATE: January 10, 2006 ITEM #: 8/E AGENDA REQUEST FORM ITEM CAPTION: Consider approval of an Ordinance for Case No. S-1228-C, Coppell Montessori Academy, zoning change from C (Commercial) to S-1228-C (Special Use Permit-1228-Commercial), to allow the construction of an approximate 11,700-square-foot private school on 1.68 acres of property located along the north side of Fitness Court, approximately 250-feet west of Denton Tap Road, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: Date of P&Z Meeting: N/A Decision of P&Z Commission: N/A On September 15, 2005, the Planning Commission unanimously approved (6-0) this zoning change. On October 11, 2005, Council unanimously approved (7-0) this zoning change. Staff recommends approval. Agenda Request Form - Revised 09/04 Document Name: @S-1228-C ORD 1-AR(Con) 1 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND MAP OF THE CITY OF COPPELL, TEXAS, AS HERETOFORE AMENDED, BY GRANTING A CHANGE IN ZONING FROM C (COMMERCIAL) TO S-1228-C (SPECIAL USE PERMIT-1228-COMMERCIAL), TO ALLOW THE CONSTRUCTION OF AN APPROXIMATE 11,700-SQUARE-FOOT PRIVATE SCHOOL ON 1.68 ACRES AND BEING MORE PARTICULARLY DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING FOR THE APPROVAL OF THE SITE PLAN, LANDSCAPE PLAN/TREE SURVEY, ELEVATIONS AND FLOOR PLAN, ATTACHED HERETO AS EXHIBITS “B”, “C”, “D” AND "E", RESPECTIVELY; PROVIDING FOR SPECIAL CONDITIONS; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Planning and Zoning Commission and the governing body of the City of Coppell, Texas, in compliance with the laws of the State of Texas and pursuant to the Comprehensive Zoning Ordinance of the City of Coppell, have given requisite notices by publication and otherwise, and after holding due hearings and affording a full and fair hearing to all property owners generally, and to all persons interested and situated in the affected area and in the vicinity thereof, the said governing body is of the opinion that Zoning Application No. S-1228-C should be approved, and in the exercise of legislative discretion have concluded that the Comprehensive Zoning Ordinance and Map should be amended. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1.That the Comprehensive Zoning Ordinance and Map of the City of Coppell, Texas, duly passed by the governing body of the City of Coppell, Texas, as heretofore amended, be and the same is hereby amended to grant a change in zoning from C (Commercial) to S-1228-C (Special Use Permit-1228-Commercial), to allow the construction of an approximate 11,700-square-foot private school on 1.68 acres and being more particularly described in Exhibit “A” attached hereto and made a part hereof for all purposes, subject to special conditions. SECTION 2.That the Special Use Permit for a private school is hereby approved subject to the following special conditions: 2 A) The property shall be developed in accordance with the Site Plan, Landscape Plan/Tree Survey, Floor Plan and Elevations. B) Existing trees, as depicted on the Tree Survey, must be protected during construction, and a Tree removal Permit will be required prior to construction of the “Future Phase”. SECTION 3.That the Site Plan, Landscape Plan/Tree Survey, Floor Plan and Elevations, attached hereto as Exhibits “B”, “C”, “D” and "E", respectively, and made a part hereof for all purposes, are hereby approved. SECTION 4.That the above property shall be used only in the manner and for the purpose provided for by the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and as amended herein. SECTION 5.That the development of the property herein shall be in accordance with building regulations, zoning ordinances, and any applicable ordinances except as may be specifically altered or amended herein. SECTION 6. That all provisions of the 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 7. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or 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 Comprehensive Zoning Ordinance as a whole. SECTION 8. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Comprehensive Zoning Ordinance, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. 3 SECTION 9.That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and upon conviction shall be punished by a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day such violation shall continue shall be deemed to constitute a separate offense. SECTION 10.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. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2006. APPROVED: _____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 1/3/06) DEPT: Planning DATE: January 10, 2006 ITEM #: 8/F AGENDA REQUEST FORM ITEM CAPTION: Consider approval of an Ordinance for Case No. S-1228R-C, Coppell Montessori Academy, zoning change from S-1228-C (Special Use Permit-1228-Commercial) to S-1228R-C (Special Use Permit-1228 Revised-Commercial), to amend the Site Plan to allow the construction of an approximate 240-square-foot greenhouse as an ancillary use to the private school on 1.68 acres, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: Date of P&Z Meeting: N/A Decision of P&Z Commission: N/A On November 17, 2005, the Planning Commission unanimously approved (7-0) this zoning change. On December 13, 2005, Council unanimously approved (6-0) this zoning change. Staff recommends approval. Agenda Request Form - Revised 09/04 Document Name: @S-1228R-C ORD 1-AR(Con) 1 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND MAP OF THE CITY OF COPPELL, TEXAS, AS HERETOFORE AMENDED, BY GRANTING A CHANGE IN ZONING FROM S-1228-C (SPECIAL USE PERMIT-1228-COMMERCIAL) TO S- 1228R-C (SPECIAL USE PERMIT-1228 REVISED-COMMERCIAL) TO AMEND THE SITE PLAN TO ALLOW THE CONSTRUCTION OF AN APPROXIMATE 240-SQUARE-FOOT GREENHOUSE AS AN ANCILLARY USE TO THE PRIVATE SCHOOL ON 1.68 ACRES OF PROPERTY LOCATED ALONG THE NORTH SIDE OF FITNESS COURT, AND BEING MORE PARTICULARLY DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING FOR THE APPROVAL OF THE SITE PLAN, LANDSCAPE PLAN, ELEVATIONS OF THE GREENHOUSE AND PLAN VIEW OF THE GREENHOUSE, ATTACHED HERETO AS EXHIBITS “B”, “C”, “D” AND "E", RESPECTIVELY; PROVIDING FOR SPECIAL CONDITIONS; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Planning and Zoning Commission and the governing body of the City of Coppell, Texas, in compliance with the laws of the State of Texas and pursuant to the Comprehensive Zoning Ordinance of the City of Coppell, have given requisite notices by publication and otherwise, and after holding due hearings and affording a full and fair hearing to all property owners generally, and to all persons interested and situated in the affected area and in the vicinity thereof, the said governing body is of the opinion that Zoning Application No. S-1228R-C should be approved, and in the exercise of legislative discretion have concluded that the Comprehensive Zoning Ordinance and Map should be amended. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1.That the Comprehensive Zoning Ordinance and Map of the City of Coppell, Texas, duly passed by the governing body of the City of Coppell, Texas, as heretofore amended, be and the same is hereby amended to grant a change in zoning from S-1228-C (Special Use Permit-1228- Commercial) to S-1228R-C (Special Use Permit-1228 Revised-Commercial), to amend the Site Plan to allow the construction of an approximate 240-square-foot greenhouse as an ancillary use to the private school on 1.68 acres of property located along the north side of Fitness Court, 2 approximately 250-feet west of Denton Tap Road, and being more particularly described in Exhibit “A” attached hereto and made a part hereof for all purposes, subject to special conditions. SECTION 2.That the Special Use Permit for a private school is hereby approved, subject to the following special conditions: (A) Except as amended herein, the property shall be developed in accordance with S-1228- C, which is incorporated herein. (B) The property shall be developed in accordance with the Site Plan, Landscape Plan, Elevations of the Greenhouse and Plan View of the Greenhouse. (C) A variance from the Board of Adjustment is granted to permit glass to exceed 50 percent of the total area of any one façade of a building. SECTION 3.That the Site Plan, Landscape Plan, Elevations of the Greenhouse and Plan View of the Greenhouse, attached hereto as Exhibits “B”, “C”, “D” and "E", respectively, and made a part hereof for all purposes, are hereby approved. SECTION 4.That the above property shall be used only in the manner and for the purpose provided for by the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and as amended herein. SECTION 5.That the development of the property herein shall be in accordance with building regulations, zoning ordinances, and any applicable ordinances except as may be specifically altered or amended herein. SECTION 6. That all provisions of the 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 7. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the 3 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 Comprehensive Zoning Ordinance as a whole. SECTION 8. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Comprehensive Zoning Ordinance, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. SECTION 9.That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and upon conviction shall be punished by a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day such violation shall continue shall be deemed to constitute a separate offense. SECTION 10.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. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2006. APPROVED: _____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 1/3/06) DEPT: Planning DATE: January 10, 2006 ITEM #: 8/G AGENDA REQUEST FORM ITEM CAPTION: Consider approval of an Ordinance amending Chapter 12, Zoning, of the Code of Ordinances, deleting Sections 12-24-6.4 and 6.5, in their entirety, regarding the requirement for an architectural review board and a merchants association for all properties located in the Town Center district, and authorizing the Mayor to sign. GOAL(S): EXECUTIVE SUMMARY: Date of P&Z Meeting: N/A Decision of P&Z Commission: N/A On November 17, 2005, the Planning Commission unanimously approved this amendment (7-0). On December 13, 2005, Council unanimously approved this amendment (6-0). Staff recommends approval. Agenda Request Form - Revised 09/04 Document Name: @TA re deletion 1-AR(Con) 1 A:/NJDHS 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 12, COMPREHENSIVE ZONING ORDINANCE, DELETING SECTIONS 12-24-6.4 AND 12-24-6.5 IN THEIR ENTIRETY AND RENUMBERING ACCORDINGLY; PROVIDING FOR THE ELIMINATION OF THE REQUIREMENT FOR AN ARCHITECTURAL REVIEW BOARD AND A MERCHANTS ASSOCIATIONS IN THE TC (TOWN CENTER) DISTRICT, PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the requirement for an Architectural Review Board and the Merchants Association in the Town Center area were established as part of private deed restrictions that were placed on this property; and WHEREAS, these provisions of the deed restrictions expired after twenty years, which was in 2002; and WHEREAS, The Town Center area is essentially built-out, and WHEREAS, after review of the Planning and Zoning Commission's recommendation, the City Council is of the opinion that Section 12-24-6.4 and 6.5 of the Comprehensive Zoning Ordinance should be deleted; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS; SECTION 1. That the Comprehensive Zoning Ordinance of the City of Coppell, Texas, be, and the same is, hereby amended by the deletion of Sections 12-24-6.4 and 12-24-6.5 in their entirety and renumbering accordingly, which shall read as follows: “Sec. 12-24-6. Special conditions. . . . . . 3.. . . . . 2 A:/NJDHS 4. Screening of mechanical equipment, patio and balconies and refuse facilities in townhouse or multi-family type construction shall confirm to the respective districts.” SECTION 2. That all provisions of the 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 of the Ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 3.That should any word, sentence, paragraph, subdivision, clause, phrase or section of this ordinance, or of the Code of Ordinances, as amended hereby, be adjudged or held to be void or unconstitutional, the same shall not affect the validity of the remaining portions of said ordinance or the Code of Ordinances, as amended hereby, which shall remain in full force and effect. SECTION 4.That this ordinance shall take effect immediately from and after its passage as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2006. APPROVED: ______________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _______________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ___________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 1/3/06) DEPT: Planning DATE: January 10, 2006 ITEM #: 9 AGENDA REQUEST FORM ITEM CAPTION: PUBLIC HEARING: Consider approval of Case No. ZC-619, St. Ann Catholic Parish, zoning change from C (Commercial) to SF-9 (Single Family-9) on approximately 5.3 acres of property located at 700 E. Sandy Lake Road, to expand church uses into an existing building, and consideration of an amendment to the Land Use Plan of the 1996 Comprehensive Plan, changing the land use from Neighborhood Retail to Public Institutional. GOAL(S): EXECUTIVE SUMMARY: Date of P&Z Meeting: December 5, 2005 Decision of P&Z Commission: Approved (6-0) with Commissioners Borchgardt, Hall, Foreman, Haas, Kittrell and Reese voting in favor. None opposed. Approval of both the zoning change and amendment to the Land Use Plan of the 1996 Comprehensive Master Plan are recommended. Staff recommends approval. Agenda Request Form - Revised 09/04 Document Name: @1ZC-619, St. Ann 1-AR Item # 4 Page 1 of 3 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT CASE NO.: ZC-619, St. Ann Catholic Parish P & Z HEARING DATE: December 5, 2005 (Special-called Public Hearing) C.C. HEARING DATE: January 10, 2006 STAFF REP.: Gary L. Sieb, Planning Director LOCATION: 700 E. Sandy Lake Road SIZE OF AREA: 5.3 acres of property, containing a one-story 59,000-square-foot building. CURRENT ZONING: C (Commercial) REQUEST: To change the current Commercial zoning classification to Single Family-9 APPLICANT: St. Ann Catholic Parish Msgr. Leon Duesman (also represented by Jennifer Lindsey) 180 Samuel Blvd. Coppell, TX. 75019 (972) 393-5544, Ext.1104 Fax (972) 462-1617 HISTORY: The Georgetown Center was constructed in 1984 as a strip retail shopping center. In 1987, a request for rezoning to the north and west of the shopping center was submitted by the Catholic Church. A Special Use Permit was requested to allow stucco construction, as well as the church use in a residential zoning district. Council approved that request in late 1987. At that time, the building being constructed acted as both a church sanctuary and multi-purpose building. In 1993, the church purchased the Georgetown Center, and Item # 4 Page 2 of 3 it continued to operate as a retail center for the next ten years. In 1997, a new church sanctuary building was constructed totaling approximately 36,000-square feet with an additional 6,000-square- foot administrative building. In the early 2000’s, the church decided it needed the retail center for expanding church uses and began to convert the building to parish activities. TRANSPORTATION: Sandy Lake Road is a C4D four-lane divided street built to standard in a 110-foot right-of-way. Samuel Boulevard is a C2U, a two-lane undivided collector street with a 60-foot right-of-way. SURROUNDING LAND USE & ZONING: North – St. Ann church; SF-9 South – single-family homes; PD-91-SF-7 East – single-family homes; SF-9 West – church parking lot; SF-9 COMPREHENSIVE PLAN: The Comprehensive Plan of May 1996 shows the property as suitable for neighborhood retail. DISCUSSION: If the Planning Commission supports this proposal, there are two actions to be taken. One, change the zoning from C (Commercial) to SF-9 (Single Family-9). Two, if the zoning is changed, amend the Comprehensive Master Plan to reflect a public/institutional designation, replacing the neighborhood retail designation now existing on the Plan. Today, the frontage of Sandy Lake Road, owned by the parish, is shown on the Master Plan as neighborhood retail land use. Prior to the church purchasing the Georgetown Center that land use was appropriate, but with the purchase, building usage changed. Based upon information provided by the applicant, we understand that St. Ann is removing all retail uses from the building and converting it to ministries of the parish. In fact, several church uses occupy the building already and are listed on the “Ministry” enclosure included with this zoning application. There are two reasons for the request. First, the proposed church uses do not need Retail zoning as all uses contemplated by St. Ann are allowed in the requested zoning district. Secondly, the parish wishes to create the same zoning on all this church land to simplify administration of their property and identify parish holdings with one zoning classification. Since church uses are allowed in the SF district, the building being already there, and no external changes being presently contemplated for the building, staff can support the request. Item # 4 Page 3 of 3 RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Although somewhat unusual for an applicant to “down zone” property in Coppell, this action is not totally unique. As a general rule, staff would be reluctant to accommodate a request in conflict with the Master Plan. However, in this case, the building is already in existence, the parish has owned this property in excess of ten years, and the property was specifically bought to eventually accommodate the activities of the church. The uses contemplated are allowed by right in SF zoning, the zoning change would place all parish property under one, comprehensive zoning classification, and the building will remain essentially as it looks today. Staff can SUPPORT this request. There were no departmental comments regarding this request, and staff recommends a two-part action: 1) Approval of the change of zoning from C (Commercial) to SF-9 (Single Family-9). 2) Amend the Comprehensive Master Plan to reflect a change in land use classification on this property from Neighborhood Retail to Public/Institutional. ALTERNATIVES 1) Recommend approval of the request 2) Recommend disapproval of the request 3) Recommend modification of the request 4) Take under advisement for reconsideration at a later date. ATTACHMENTS: 1) Area of requested zoning change (small Dimensional Control Plan) 2) “Ministry” list of current occupancy 3) Land Use Map Amendment PARKW AY BOULEVARD PARR STRWELL S T R E E T CT.BRIARWOOD CTGREENMEADOW RUNWISLASHOR EW OOD DRIV EC MEADOWGLEN CIRCLE MEADOWGLEN CIR D R COV ROADWE CYPRESS WESTWIND DRDEANN DRMEADOW RUNLANSDOWNE CIRCLE W E ST LESLIE LN MEADOWGLEN CIRCLELOCKHAVEN LN WOODMOOR DRIVE MARLEE CIRCLEALENDALE DR SAMUEL BLVD.AUSTIN C T INDIAN ROCK D R INDIAN ROCK DRHOME W OOD DR HOMEWOOD DRNIXON STR EAGLE DRIVE SWALLOW DR SPARROW DR RAV EN LANEQUAIL LANEPHEASANT LN FINCH LNROBIN LN CARDINAL LN MOCKINBIRD LANEMAPLEL SUGARBERRY DRIVE HILL DRIVEMESQUITEWOOD STCHERRYBARK DRIVECREEKSIDE LANEAUTUMN LN ELMVALE BITTERNUT DRROL SANDY LAKE ROADCounty Line City Limit Flood Plain Historic Overlay Light Industrial Showroom Freeway Commercial Freeway Office Mixed Use Regional Retail Neighborhood Retail Residential High Density Residential Medium Density Residential Low Density Public Institutional Park Open Space Legend N EW S Land Use Map Amendment 500 0 500 Feet From Neighborhood Retail to Public/Institutional DATE: January 10, 2006 ITEM #: 10 AGENDA REQUEST FORM NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork DATE: January 10, 2006 ITEM #: 11 AGENDA REQUEST FORM CITY MANAGER'S REPORT A. Roadway Projects – Construction Update. B. Drought Conditions. Agenda Request Form - Revised 09/02 Document Name: %necessaryactionwork DATE: January 10, 2006 ITEM #: 12 AGENDA REQUEST FORM MAYOR AND COUNCIL REPORTS A. Report by Mayor Stover regarding Metroplex Mayors’ Meeting. B. Report by Councilmember Faught regarding Make a Child Smile. Agenda Request Form - Revised 09/02 Document Name: %mayorreport DATE: January 10, 2006 ITEM #: 13 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: January 10, 2006 Department Submissions: Item No. 8/B was placed on the Agenda for the above-referenced City Council meeting by the Police Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this item to the City Council for consideration. ____________________ Police Department Item No8/C was placed on the Agenda for the above-referenced City Council meeting by the Parks Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this item to the City Council for consideration. ____________________ Parks Department Item Nos. 8/D, 8/E, 8/F, 8/G and 9 were placed on the Agenda for the above-referenced City Council meeting by the Planning Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Planning 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 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 (or Deputy City Manager)