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CP 2007-08-28 NOTICE OF CITY COUNCIL MEETING AND AGENDA AUGUST 28, 2007 DOUG STOVER, BRIANNA HINOJOSA-FLORES, Place 3 Mayor Mayor Pro Tem TIM BRANCHEAU, Place 1 BILLY FAUGHT, Place 5 JAYNE PETERS, Place 2 MARVIN FRANKLIN, Place 6 MARSHA TUNNELL, Place 4 BILL YORK, Place 7 JIM WITT, City Manager MEETING TIME AND PLACE: Call to Order 5:45 p.m. Council Chambers (Open to the Public) Executive Session Immediately Following 1st Fl. Conf. Room (Closed to the Public) Work Session Immediately Following 1st Fl. Conf. Room (Open to the Public) Regular Session 7:00 p.m. Council Chambers (Open to the Public) Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Regular Called Session on Tuesday, August 28, 2007, at 5:45 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. ag082807 Page 1 of 6 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; and CB Parkway Business Center, et al vs. City of Coppell, et al; and City of Dallas vs. Douglas Stover, et al in the 191st District Court; and City of Coppell, et al vs. City of Dallas, et al in the 101st District Court. 2. Discussion regarding NW corner of Bethel Road and Denton Tap. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road. WORK SESSION (Open to the Public) 3. Convene Work Session A. Presentation regarding the Wayfinder Signage. B. Discussion regarding Sales Tax Election. C. 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. Report by Library Board. ag082807 Page 2 of 6 ITEM # ITEM DESCRIPTION 8. Presentation of the Coppell Police Department Narcotics and Alcohol Enforcement Report for the first half of 2007. 9. Citizens' Appearances. CONSENT AGENDA 10. Consider approval of the following consent agenda items: A. Consider approval of minutes: August 14, 2007. B. Consider approval of the annual review of the written Investment Policy of the City of Coppell as provided by the Public Funds Investment Act, Chapter 2256, Texas Government Code. C. Consider approval of a Resolution creating a procedure to hold hearings for appeals of proportionality of Municipal Infrastructure Cost; and authorizing the Mayor to sign. END OF CONSENT 11. PUBLIC HEARING: Consider approval of a Resolution granting a variance of three hundred (300') feet to Cool Bamboo from the 300-foot prohibited requirement under Ordinance No. 2006-1143, Article 6-16, Section 6-16-2 of the Code of Ordinances, to a business selling or offering for sale alcoholic beverages, with a business address being 171 N. Denton Tap, Suite 100; and authorizing the Mayor to sign. 12. PUBLIC HEARING: Consider approval of a Resolution granting a variance of ninety (90') feet to Cafe Portobello from the 300-foot prohibited requirement under Ordinance No. 2006-1143, Article 6-16, Section 6-16-2 of the Code of Ordinances, to a business selling or offering for sale alcoholic beverages, with a business address being 110 West Sandy Lake Road, #112; and authorizing the Mayor to sign. ag082807 Page 3 of 6 ITEM # ITEM DESCRIPTION 13. PUBLIC HEARING: To receive public comment concerning the Proposed 2007-2008 Municipal Budget. 14. PUBLIC HEARING: To receive public comment concerning the proposed 2007-2008 tax rate of 0.64146. 15. Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2006-1135, the budget for Fiscal Year October 1, 2006 through September 30, 2007, and authorizing the Mayor to sign. 16. Consider approval of an Engineering Services Contract with Freese and Nichols, Inc. to provide professional engineering and design services for the South Coppell Road Infrastructure Improvements (from Bethel Road to Southwestern Boulevard), Project #ST 07-02; in an amount not to exceed $164,100.00; as provided for in CIP funds; and authorizing the City Manager to sign. 17. Consider approval of a Development Agreement between City of Coppell and Pritchard Associates, Inc. to construct Creekview Drive from Bethel Road north a distance of 1000 feet (+/-) in conjunction with the construction of Bethel Road and Bethel Business Park, Lot 1 Block A; and authorizing the City Manager to sign. 18. Consider and authorize City Manager to negotiate and execute a purchase and sale agreement, and any necessary agreements and instruments related thereto, for the transfer of approximately 9.4 acres of land out of the J. Simmons Survey, Abstract No. 1296, to the Coppell Economic Development Foundation, acting as an independent foundation, for the resale of such property to Kolberg Development, LLC for the construction of two 21,050-square- foot two-story retail/hotel buildings, a 25,141-square-foot two-story event/conference center, and a 7,812-square-foot pet bed/breakfast. The property is located along the east side of Coppell Road, approximately 250 feet south of Bethel Road. 19. Consider approval of an Ordinance ordering a Special Election to be held on November 6, 2007 to consider the adoption of one-fourth of one percent sales and use tax to provide revenue for maintenance and repair of municipal streets; and, to consider the creation of a Crime Control and Prevention District and the adoption of one-fourth of one percent sales and use tax for crime reduction programs; providing for the publication ag082807 Page 4 of 6 ITEM # ITEM DESCRIPTION and posting of notice; authorizing the City Manager to execute an Election Agreement and Election Services Contract with Dallas County Elections Department; and authorizing the Mayor to sign the Ordinance. 20. Consider approval of a variance with stipulations for an Interim Permit, upon concurrence of City Engineer, to Floodplain Management Ordinance No. 2001-952, Article 4, Section B, Item 11(a) which states that the Floodplain Administrator must "Assure that conditional approvals are received from FEMA before a Floodplain Development Permit is issued." for the proposed Alexander Court subdivision, an 18.506 acre housing development at the northwest corner of Denton Tap Road and Bethel Road. 21. Consideration of appeal from John Hawkins regarding impact fees and other development requirements related to Alexander Court. 22. Mayor and Council Reports. A. Report by Mayor Stover regarding the Susan G. Komen “Dig for A Cure” Event on September 21. 23. Council Committee Reports. A. Carrollton/Farmers Branch ISD/Lewisville ISD – Councilmember Tunnell. B. Coppell ISD – Councilmembers Peters and Faught. C. Coppell Seniors – Councilmembers Brancheau and Faught. D. Dallas Regional Mobility Coalition – Councilmember Peters. E. Economic Development Committee – Mayor Pro Tem Hinojosa- Flores and Councilmember Franklin. F. International Council for Local Environmental Initiatives (ICLEI) – Councilmember Brancheau G. Metrocrest Hospital Authority – Councilmember Tunnell. H. Metrocrest Medical Foundation – Councilmember Tunnell. I. Metrocrest Medical Services – Mayor Pro Tem Hinojosa-Flores. J. Metrocrest Social Service Center – Councilmember Tunnell. K. North Texas Council of Governments – Councilmember Brancheau. L. NTCOG/Regional Emergency Management – Councilmember Franklin. M. North Texas Commission – Councilmember York. N. Senior Adult Services – Councilmember Faught. 24. Necessary action resulting from Work Session. 25. Necessary action resulting from Executive Session. ag082807 Page 5 of 6 ITEM # ITEM DESCRIPTION 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 24th day of August, 2007, at __________________. ____________________________________ Libby Ball, City Secretary DETAILED INFORMATION REGARDING THIS AGENDA IS AVAILABLE ON THE CITY'S WEBSITE (www.ci.coppell.tx.us) UNDER PUBLIC DOCUMENTS, COUNCIL PACKETS. PUBLIC NOTICES STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services forty-eight (48) hours ahead of the scheduled program, service and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA Coordinator or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). ag082807 Page 6 of 6 KEY TO COUNCIL GOALS ICONS 2007 Economic Development • Promote highest and best use of Lesley tract • Continue to explore large tract development options • Continue “hot spot” focus • Refine “Old Coppell” vision • Assess use/sale/acquisition of City property • Develop strategy to attract and retain high value office/retail/development Quality Public Facilities & Infrastructure • Explore funding sources for IMF • Implement ½-cent sales tax reallocation for parks • Continue focus on local/regional transportation efforts • Provide quality park and recreation facilities Excellent City Services & High Citizen Satisfaction • Continue strategic planning for future costs of service delivery • Timely response with quality service delivery • Optimize citizen communication efforts • Promote citizen involvement • Actively participate in the legislative process Sense of Community • Develop and support community special events • Encourage and evaluate teen initiatives • Reassess viability of City cemetery • Evaluate services and programs for senior citizen community • Continue support for social services benefiting Coppell citizens • Continue partnership with public entities serving our community Fiscal Stability • Continue and refine financial planning and forecasting • Continue systematic management of debt and expenditures • Balance expenditures with ability to maintain over time • Perform cost analysis on all approved projects and programs prior to implementation • Minimize potential impact of external factors and developments Neighborhood Integrity & Code Enforcement • Maintain communication with neighborhoods and the community • Update Master Plan and Zoning as required • Continue proactive neighborhood integrity programs 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 AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: ES-2 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; and CB Parkway Business Center, et al vs. City of Coppell, et al; and City of Dallas vs. Douglas Stover, et al in the 191st District Court; and City of Coppell, et al vs. City of Dallas, et al in the 101st District Court. 2. Discussion regarding NW corner of Bethel Road and Denton Tap. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road. Agenda Request Form - Revised 02/04 Document Name: %exsessn AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: WS-3 WORK SESSION A. Presentation regarding the Wayfinder Signage. B. Discussion regarding Sales Tax Election. C. Discussion of Agenda Items. Agenda Request Form - Revised 02/07 Document Name: %wksessn WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: City Secretary August 28, 2007 7 ✔ REPORT Report by the Library Board. The semi-annual report will be made by a member of the Library Board. No action necessary on this item. %boardreport WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Police August 28, 2007 8 ✔ PRESENTATION Presentation of the Coppell Police Department Narcotics and Alcohol Enforcement Report for the first half of 2007. Chief Roy Osborne will update the council regarding narcotics and alcohol enforcement by the Coppell Police Department for the first six months of 2007. No Action needed. )2007 Enforcement AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: 9 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 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: City Secretary August 28, 2007 10/A ✔ PROCEDURAL Consider approval of minutes: August 14, 2007. Minutes of the City Council meeting held on August 14, 2007. Staff recommends approval. %minutes MINUTES OF AUGUST 14, 2007 The City Council of the City of Coppell met in Regular Called Session on Tuesday, August 14, 2007, 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) Brianna Hinojosa-Flores, Mayor Pro Tem Tim Brancheau, Councilmember Jayne Peters, Councilmember Marsha Tunnell, Councilmember Billy Faught, Councilmember Marvin Franklin, 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 Hinojosa-Flores called the meeting to order, determined that a quorum was present and convened into Work Session. WORK SESSION (Open to the Public) 2. Convene Work Session A. Address issues regarding S.H. 121 Bypass. B. Presentation regarding Municipal Cemetery. C. Discuss ½ Cent Sales Tax, Crime District and Street Maintenance. D. Discussion of Agenda Items. Mayor Stover arrived prior to convening Work Session. cm081407 Page 1 of 19 EXECUTIVE SESSION (Closed to the Public) 3. 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; and CB Parkway Business Center, et al vs. City of Coppell, et al; and City of Dallas vs. Douglas Stover, et al in the 191st District Court; and City of Coppell, et al vs. City of Dallas, et al in the 101st District Court. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road. Executive Session was held at the end of the meeting. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. Councilmember Faught led those present in the Invocation. 6. Pledge of Allegiance. Mayor Stover led those present in the Pledge of Allegiance. cm081407 Page 2 of 19 7. Citizens' Appearances. There was no one signed up to speak under this item. CONSENT AGENDA 8. Consider approval of the following consent agenda items: A. Consider approval of minutes: July 24, 2007 July 26, 2007 July 31, 2007. B. Consider approval of an Ordinance for Text amendments to Chapter 12, Zoning, of the Code of Ordinances amending Article 29, Sign Regulations, to delete all references to temporary off- and on-premise signage, and authorizing the Mayor to sign. C. Consider approval of entering into a Professional Services Agreement with Larry O. Hulsey & Company to provide application review, inspections during construction and drilling and annual inspections during the operation of oil and gas drilling in the City of Coppell, and consulting on Ordinance revisions as necessary; and authorizing the City Manager to sign. D. Consider approval of an Ordinance for Case No. PD-214R2-SF- 9 and C, Arbor Manors, zoning change from C (Commercial), R (Retail) and SF-9 (Single Family– 9) to PD-214R2-SF-9 and C (Planned Development-214 Revision - 2 Single-Family-9 and Commercial), with a Concept Site Plan to allow the development of 73 single-family homes on approximately 24 acres and commercial uses on approximately five acres of property located south of Sandy Lake Road; west of Denton Tap Road, and authorizing the Mayor to sign. E. Consider approval of an Ordinance for Case No. PD-221R2-HC, Duke Lesley Addition, zoning change from PD-221-HC cm081407 Page 3 of 19 (Planned Development-221-Highway Commercial) to PD- 221R2-HC (Planned Development-221 Revision 2-Highway Commercial) to attach a Detail Site Plan to allow for the construction of an 187,535-square-foot, six-story hotel, with 260 rooms and ancillary uses, on 5 acres of property located along the east side of Point West Boulevard, and authorizing the Mayor to sign. F. Consider approval of an Ordinance for Case No. PD-221R3-HC, Duke Lesley Addition, zoning change from PD-221-HC (Planned Development-221-Highway Commercial) to PD- 221R3-HC (Planned Development-221 Revision 3-Highway Commercial) to attach a Concept Plan for retail and restaurant uses on 17.4 acres of property located at the northwest corner of Belt Line Road and IH 635, and authorizing the Mayor to sign. G. Consider approval of an Ordinance for Case No. PD-222R-LI, Duke Lesley Addition, zoning change from PD-222-LI (Planned Development-222-Light Industrial) to PD-222R-LI (Planned Development-222 Revised-Light Industrial) to attach a Detail Site Plan to allow the construction of a 1,079,475 square-foot office/warehouse building on 48.83 acres of property located west of Belt Line Road and east of Dividend Drive, and authorizing the Mayor to sign. H. Consider approval of an Ordinance for Case No. S-1241-C, Fat Daddy’ s Burger House, zoning change from C (Commercial) to S-1241-C (Special Use Permit-1241-Commercial) to allow a 3,580-square-foot restaurant with a 940-square-foot outdoor patio area, to be located at 215 S. Denton Tap Road, Suite 100, and authorizing the Mayor to sign. I. Consider approval of an Ordinance for Case No. S-1108R3-A, T-Mobile, zoning change from S-1108-A (Special Use Permit- 1108-Agriculture) to S-1108R3-A (Special Use Permit-1108 Revision 3-Agriculture), to allow for a wireless communication antenna to be mounted to an existing electric transmission cm081407 Page 4 of 19 tower, with an accessory cabinet at the base of the tower, located approximately 1,000-feet southwest of the intersection of MacArthur Boulevard and the transmission line easement; north of Belt Line Road, and authorizing the Mayor to sign. J. Consider approval of an emergency bid from Craig Olden, Inc. for the installation of erosion control measures at Andrew Brown Park East, in the amount of $86,400.00, and authorizing the City Manager to sign. Action: Councilmember Tunnell moved to approve Consent Agenda Items A, B carrying Ordinance No. 91500-A-473, C, D carrying Ordnance No. 91500-A-474, E carrying Ordinance No. 91500-A-475, F carrying Ordinance No. 91500-A-476, G carrying Ordinance No. 91500-A-477 , carrying Ordinance No. 91500-A-478, I carrying Ordinance No. 91500-A- 479 and J . Councilmember Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 9. PUBLIC HEARING: To receive public comment concerning the proposed 2007-2008 tax rate of 0.64146. Presentation: Chad Beach, Assistant Finance Director, 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. cm081407 Page 5 of 19 Action: Councilmember Peters moved to close the Public Hearing. Councilmember York seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 10. PUBLIC HEARING: Consider approval of the North Lake College, North Campus Addition, Minor Plat and Replat, being a replat of Lot 2, Block 2 of the Freeport North Addition, containing approximately 1.9 acres and a minor plat of 33.9 acres to establish a building site, fire lane and easements to allow the development of a 37,000-square-foot college and ancillary uses on approximately 10 acres of this 35.8 acres of property a t the southeast corner of S.H. 121 and W. Sandy Lake Road. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion 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 Tunnell moved to close the Public Hearing and approve the North Lake College, North Campus Addition, Minor Plat and R eplat, being a replat of Lot 2, Block 2 of the Freeport North Addition, containing approximately 1.9 acres and a minor plat of 33.9 acres to esta blish a building site, fire lane and easements to allow the development of a 37,000-square-foot college and ancillary uses on approximately 10 acres of this 35.8 acres of property at the southeast corner of S.H. 121 and W. Sandy Lake Road. Mayor Pro Tem Hinojosa-Flores seconded the mo tion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. cm081407 Page 6 of 19 11. PUBLIC HEARING: Consider approval of Case No. PD-229-LI Minyard Addition (KTR Capital), zoning change from LI (Light Industrial) to PD-229-LI (Planned Development-229-Light Industrial) to allow the retention and expansion of the existing office/warehouse and office buildings and to allow the construction of four office/warehouse buildings, totaling approximately 503,250-square-feet on 79.53 acres of property, located at the southwest corner of Freeport Parkway and Bethel Road. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion to the Council. Matt Taylor and Steve Heniford, representing the Applicant, answered questions of Council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. Action: Councilmember Franklin moved to close the Public Hearing and ap prove Case No. PD-229-LI Minyard Addition (KTR Capital), zoning chang e from LI (Light Industrial) to PD-229-LI (Planned Development-229-Light Industrial) to allow the retention and expansion of the existing office/warehouse and office buildings and to allow the construction of four office/warehouse buildings, totaling approximately 503,250-square-feet on 79.53 acres of property, located at the southwest corner of Freeport Parkway and Bethel Road; subject to the following conditions: 1) Submittal of Revised Tree Survey and Mitigation Plan in accordance with the requirements of the Zoning Ordinance prior to submission of tree removal permit; 2) Relocate the existing fire hydrant west of Building D to be within a landscape island; 3) The proposed buildings should not use existing fire pumps; and cm081407 Page 7 of 19 4) Contact Jeff Curry at (972) 888-1330 to discuss electric service requirements. Councilmember Brancheau seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 12. PUBLIC HEARING: Consider approval of the Minyard Addition (KTR Capital) Lots 1R, 2R, 3R and 4R, Block 1, Replat, being a replat of Lots 1 and 2, Block 1, of the Minyard Addition, to establish building sites, fire lanes and easements to allow the retention and expansion of the existing office/warehouse and office buildings and to allow the construction of four office/warehouse buildings on 79.53 acres of property located at the southwest corner of Freeport Parkway and Bethel Road. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion 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 Franklin moved to close the Public Hearing and ap prove the Minyard Addition (KTR Capital) Lots 1R, 2R, 3R and 4R, Block 1, Replat, being a replat of Lots 1 and 2, Block 1, of the Minyard Addition, to establish building sites, fire lanes and easements to allow the retention and expansion of the existing office/warehouse and office buildings and to allow the construction of four office/warehouse buildings on 79.53 acres of property located at the southwest corner of Freeport Parkway and Bethel Road; subject to the following conditions: cm081407 Page 8 of 19 1) Submission of written approval from TU Electric allowing for th e construction of building over their existing easement or and instrument abandoning the easement; 2) Submission of a property owner's association document addressing maintenance of water, sanitary sewer and drainage; and 3) Contact Jeff Curry at 972-888-1330 to discuss electric service requirements. Councilmember Faught seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 13. PUBLIC HEARING: Consider approval of Case No. PD-228-HC, Vista Ridge Retail, zoning change from HC (Highway Commercial) to PD-228-HC (Planned Development-228-Highway Commercial) to establish a Concept Plan for retail and restaurant uses on 14.8 acres of property, and to attach a Detail Site Plan to allow the development of a grocery store with restaurant, convenience store with fuel sales & drive-through and retail uses on approximately 11 acres of property, located at the northeast corner of S.H. 121 and Denton Tap Road. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion to the Council. Michael Clark, representing the Applicant, answered questions of Council. Warren Creason, representing Market Street, answered questions of Council. Public Hearing: Mayor Stover opened the Public Hearing and asked for those persons wishing to speak. 1) Jeff Fink, 735 Plaza Blvd., discussed the cross-access issue and asked for the cross access to be eliminated. cm081407 Page 9 of 19 Action: Councilmember Tunnell moved to close the Public Hearing and approve Case No. PD-228-HC, Vista Ridge Retail, zoning change from HC (Highway Commercial) to PD-228-HC (Planned Development-228- Highway Commercial) to establish a Concept Plan for retail and restaurant uses on 14.8 acres of property, and to attach a Detail Site Plan to allow the development of a grocery store with restaurant, convenience store with fuel sales & drive-through and retail uses on approximately 11 acres of property, located at the northeast corner of S.H. 121 and Denton Tap Road; subject to the following conditions: 1) Approve grocery store lot 6 parking as shown (15 space reduction); 2) Detail landscaping for lots 1-4 will closely follow Concept Plan; 3) Approve grocery landscaping with 26 additional trees in lieu of 7,400 square feet of landscape area; 4) Approve landscape shortage on lots 5, 6, 7 of 4,000 square feet by providing additional 37 trees over code requirement; 5) Approve landscape plans for lots 5, 6, 7 as shown with modifications listed above; 6) Approve sign locations on lots 5, 6, 7 at this time; reserve decisions on other lots until detail plans are submitted; 7) Work with staff to revise the gas pump canopy elevation to replace the red, shiny metal with another material while maintaining the red color; and 8) Submit for staff review the TIA prepared by the applicant prior to the August 14, 2007 City Council meeting. Councilmember Peters seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 14. PUBLIC HEARING: Consider approval of the Vista Ridge Retail, Lots 1AR-7, Block A, Replat, being a replat of Lot 1A, Block D, Vista Ridge Addition, to establish fire lanes, access and utility easements to allow the development of retail and restaurant uses on 14.8 acres of property, located at the northeast corner of S.H. 121 and Denton Tap Road. cm081407 Page 10 of 19 Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion 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 Brancheau moved to close the Public Hearing and a pprove the Vista Ridge Retail, Lots 1AR-7, Block A, Replat, being a re plat of Lot 1A, Block D, Vista Ridge Addition, to establish fire lanes, acc ess and utility easements to allow the development of retail and restaurant uses on 14.8 acres of property, located at the northeast corner of S.H. 121 and Denton Tap Road; subject to the following conditions: 1) Contact Jeff Curry at (972) 888-1330 to discuss electric service requirements; 2) Provide property owner’ s association document for maintenance o f water and storm sewer lines on private property: and 3) Procure TXDOT approval for driveway access from State Highway 121. Councilmember Faught seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 15. PUBLIC HEARING: Consider approval of Case No. PD-108R8-H, The Village at Old Coppell, zoning change from H (Historic), PD-108-H (Planned Development-108-Historic) and PD-108R5-H (Planned Development-108-Revised-5-Historic) to PD-108R8-H (Planned Development-108-Revised-8-Historic) to attach a concept plan for seven lots on approximately 10.4 acres and a detail plan for two 21,050-square- foot two-story retail/hotel buildings on two 1.15 acre lots, a 25,141-square-foot two-story event/conference center on a cm081407 Page 11 of 19 2.8 acre lot, and a 7,812-square-foot pet bed/breakfast on a 1.04 acre lot, located along the east side of Coppell Road, approximately 250 feet south of Bethel Road. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion to the Council. Donna Kolberg, Applicant, addressed questions of council. Public Hearing: Mayor Stover opened the Public Hearing and advised that no one had signed up to speak on this proposal. Action: Councilmember Faught moved to close the Public Hearing and approve Case No. PD-108R8-H, The Village at Old Coppell, zoning change from H (Historic), PD-108-H (Planned Development-108-Historic) and PD- 108R5-H (Planned Development-108-Revised-5-Historic) to PD-108R8- H (Planned Development-108-Revised-8-Historic) to attach a conc ept plan for seven lots on approximately 10.4 acres and a detail pl an for two 21,050-square- foot two-story retail/hotel buildings on two 1.15 acre lots, a 25,141-square-foot two-story event/conference center on a 2.8 acre lot, and a 7,812-square-foot pet bed/breakfast on a 1.04 a cre lot, located along the east side of Coppell Road, approximately 250 feet south of Bethel Road; subject to the following conditions: 1) Include side elevations for the hotel/retail buildings and correctly label all materials and colors to be used on black and white elevations (garage door materials); 2) Coordinate with the Fire Department for proper FDC and fire hydrant locations and indicate on the Site Plan; 3) The benches along Coppell Road will need to be coordinated with the Engineering Department for relocation after Coppell Road is improved; 4) Coordinate with the Parks Department for relocation of irrigation taps and meters and proper placement of trees and shrubs abutting the Service Center property; cm081407 Page 12 of 19 5) Combine the Tree Survey with the Landscape Plan and retitle - "Landscape Plan/Tree Survey;" 6) All utilities will be evaluated further during Engineering Plan review; and 7) Contact the Animal Shelter and Adoption Center for boarding permitting and procedures. Councilmember Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 16. Consider approval of The Village at Old Coppell, Preliminary Pl at, to allow the development of a seven lot, 10.4 acre development, located along the east side of Coppell Road, approximately 250 feet sou th of Bethel Road. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion to the Council. Action: Councilmember Faught moved to approve The Village at Old Coppell, Preliminary Plat, to allow the development of a seven lot, 10.4 acre development, located along the east side of Coppell Road, approximately 250 feet south of Bethel Road; subject to the following conditions: 1) Contact Larry Redick at 972-323-8917 to discuss electric service requirements; 2) Water plan does not indicate their system as being private, not showing DDCV vaults; 3) Show FDC (fire department connections) on water plan. Must be within 50’ of a fire hydrant and on the same side of the fire lane; 4) Include lot numbers and block letter (A) on plan and within title block; 5) Show existing structures and site features, noting if structures are to remain, be relocated, or be removed; cm081407 Page 13 of 19 6) Submit a copy of the cross access/parking agreement and a property owners’ association agreement for maintenance of private utilities; and 7) A replat is required to be submitted including the entire Servi ce Center property when the replat and final plat for this property is submitted. Councilmember Peters seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 17. Consider approval of an Ordinance for Case No. PD-108R7-SF-9, The Chateaus of Coppell, to amend the land use designation on the Comprehensive Land Use Plan from Public/Institutional to Residential Low Density on approximately 11 acres of property along Denton Tap Road and a zoning change from PD-108-LI (Planned Development-108-Light Industrial) to PD-108R7-SF-9 (Planned Development-108R7-Single Family-9), with a Concept Plan, to all ow the development of 56 single-family homes and common/ open spac e areas on 20 acres of property located at the southwest corner of Bethel and Denton Tap Roads, and authorizing the Mayor to sign. Presentation: Marcie Diamond, Assistant Director of Planning, made a presenta tion to the Council. Action: Councilmember Peters moved to approve Ordinance No. 91500-A-480 for Case No. PD-108R7-SF-9, The Chateaus of Coppell, to amend the l and use designation on the Comprehensive Land Use Plan from Public/Institutional to Residential Low Density on approximately 11 acres of property along Denton Tap Road and a zoning change from PD-108-LI (Planned Development-108-Light Industrial) to PD-108R7-SF-9 (Pl anned Development-108R7-Single Family-9), with a Concept Plan, to allow the development of 56 single-family homes and common/ open space areas on 20 acres of property located at the southwest corner of Bethel and Denton Tap Roads, and authorizing the Mayor to sign. Councilmember Brancheau cm081407 Page 14 of 19 seconded the motion; the motion carried 6-1 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Faught, F ranklin and York voting in favor of the motion and Councilmember Tunnell voting against the motion. 18. Consider approval of an ordinance of the City of Coppell, Texas, amending the Code of Ordinances by amending Chapter 9, Article 9- 1, regarding Animal Services Advisory and Appeals Board, animal impounds and dangerous dog requirements; and authorizing the Mayor to sign. Presentation: City Manager Jim Witt made a presentation to the Council. Gary Nix, Deputy Police Chief, and Lieutenant Derrick Watson, made a presentation to the Council. Action: Councilmember Franklin moved to approve Ordinance No. 2007-1176 amending the Code of Ordinances by amending Chapter 9, Article 9-1, regarding Animal Services Advisory and Appeals Board, animal im pounds and dangerous dog requirements; and authorizing the Mayor to sign. Councilmember Peters seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 19. Consider approval of a City of Coppell Public Safety Radio System 800 MHz Trunked Analog Simulcast System upgrade at an approximate cost of $544,752.00; and authorizing the City Manager to sign. Presentation: City Manager Jim Witt made a presentation to the Council. Gary Nix, Deputy Police Chief, made a presentation to the Council. cm081407 Page 15 of 19 Action: Councilmember York moved to approve a City of Coppell Public Safety Radio System 800 MHz Trunked Analog Simulcast System upgrade at an approximate cost of $544,752.00; and authorizing the City Manag er to sign. Councilmember Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 20. Consider approval of a resolution of the City Council of the city of Coppell, Texas, creating a crime control and prevention district within the corporate limits of the city of Coppell, Texas; providing for the appointment of a temporary board of directors; for calling of meetings to determine the feasibility and approving a proposed budget an d crime control plan; providing for the board to consider an order calling an election to impose one-fourth (1/4) of one percent s ales and use tax to finance such district; and authorizing the Mayor to sign. Presentation: City Manager Jim Witt made a presentation to the Council. Action: Councilmember Brancheau moved to approve Resolution No. 2007-08 14.1 creating a crime control and prevention district within the corporate limits of the city of Coppell, Texas; providing for the appointment of a temporary board of directors; for calling of meetings to determine the feasibility and approving a proposed budget and crime control plan; providing for the board to consider an order calling an election to impose one-fourth (1/4) of one percent sales and use tax to finance such district; and authorizing the Mayor to sign; with the temporary board members being Doug Stover, Jayne Peters, Brianna Hinojosa-Flores, Marsha Tunnell, Billy Faught, Marvin Franklin and Bill York. Councilmember Franklin seconded the motion; the motion carried 7-0 with Mayor Pro cm081407 Page 16 of 19 Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 21. Mayor and Council Reports. A. Report by Mayor Stover regarding Coppell Copperheads update. B. Report by Mayor Stover regarding National Night Out. C. Report by Mayor Stover regarding New Teachers’ Breakfast. D. Report by Mayor Stover regarding Chamber Scholarship. A. Mayor Stover announced that the Coppell Copperheads were the Texas Collegiate League Champions finishing the season with a 32-19 record. The Mayor thanked the families who hosted the players in their homes for the season. B. Mayor Stover reported that 45 block parties had been held on August 7th for National Night Out and congratulated all the block captains for their work. C. Mayor Stover attended the Teachers’ Breakfast on August 14 th and stated there was much discussion regarding the collaboration between the city and the school. D. Mayor Stover reported there would be changes in the future for the Chamber of Commerce Scholarship. The Chamber has received its 501(c) designation making future contributions tax deductible. The Chamber issues ten scholarships annually based on contributions from local businesses. 22. Necessary action resulting from Work Session. There was no action necessary under this item. 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 cm081407 Page 17 of 19 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; and CB Parkway Business Center, et al vs. City of Coppell, et al; and City of Dallas vs. Douglas Stover, et al in the 191st District Court; and City of Coppell, et al vs. City of Dallas, et al in the 101st District Court. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road. Mayor Stover convened into Executive Session at 9:50 p.m. as allowed under the above-stated article. Mayor Stover adjourned the Executive Session at 11:15 p.m. and reopened the Regular Session. Councilmember York left the meeting during Executive Session. REGULAR SESSION (Open to the Public) 23. Necessary action resulting from Executive Session. Action: Councilmember Brancheau moved to approve a final reimbursement in the amount of $104,000 under an Economic Development Agreement by and between the City of Coppell and Coppell Hard Eight, Ltd., dated June 26, 2006. Councilmember Peters seconded the motion; the motion carried 4-2 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters and Franklin voting in favor of the motion and Councilmembers Tunnell and Faught voting against the motion. cm081407 Page 18 of 19 There being no further business to come before the City Council, the meeting was adjourned. ____________________________________ Douglas N. Stover, Mayor ATTEST: ____________________________________ Libby Ball, City Secretary cm081407 Page 19 of 19 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance August 28, 2007 10/B ✔ PROCEDURAL Consider approval of the annual review of the written Investment Policy of the City of Coppell as provided by the Public Funds Investment Act, Chapter 2256, Texas Government Code. As required by the Public Funds Investment Act, the Investment Policy must be reviewed on an annual basis. Staff has reviewed the policy and recommends no changes at this time. Furthermore, our investment policy has been reviewed by the Government Treasurers’ Organization of Texas Review Committee to ensure it meets the requirements of the Texas Public Funds Investment Act. On August 8, 2005, we were awarded the Certificate of Distinction for our Investment Policy. They indicated our policy meets the criteria set forth in the investment policy review checklist, and is an excellent example of a comprehensive written investment policy. Staff recommends approval. $InvestmentPolicy-1AR(Consent) 1 INTRODUCTION The purpose of this document is to set forth specific investment policy and strategy guidelines for the City of Coppell in order to achieve the goals of safety, liquidity, yield, and public trust for all investment activity. The City Council of the City of Coppell shall review its investment strategies and policy not less than annually. This policy serves to satisfy the statutory requirement of Chapter 2256, Texas Government Code as amended, to define, adopt and review a formal investment strategy and policy. INVESTMENT STRATEGY The City of Coppell maintains portfolios utilizing four specific investment strategy considerations designed to address the unique characteristics of the fund groups represented in the portfolios: A. Investment strategies for operating funds and commingled pools containing operating funds have as their primary objective to assure that anticipated cash flows are matched with adequate investment liquidity. The secondary objective is to create a portfolio structure which will experience minimal volatility during economic cycles. This may be accomplished by purchasing high quality, short-to-medium- term securities which will complement each other in a laddered or barbell maturity structure. The dollar weighted average maturity of 365 days or less will be calculated using the stated final maturity date of each security. B. Investment strategies for debt service funds shall have as the primary objective the assurance of investment liquidity adequate to cover the debt service obligation on the required payment date. Securities purchased shall not have a stated final maturity date that exceeds the debt service payment date. C. Investment strategies for debt service reserve funds shall have as the primary objective the ability to generate a dependable revenue stream to the appropriate debt service fund from securities with a low degree of volatility. Securities should be of high quality and, except as may be required by the bond ordinance specific to an individual issue, of short to intermediate-term maturities. Volatility shall be further controlled through maturity and quality range, without paying premium, if at all possible. Such securities will tend to hold their value during economic cycles. D. Investment strategies for special projects or special purpose fund portfolios will have as their primary objective to assure that anticipated cash flows are matched with adequate investment liquidity. These portfolios should include at least 10% in highly liquid securities to allow for flexibility and unanticipated project outlays. The stated final maturity dates of securities held should not exceed the estimated project completion date. INVESTMENT POLICY 2 I. SCOPE This investment policy applies to all financial assets of the City of Coppell. These funds are accounted for in the City's Comprehensive Annual Financial Report (CAFR) and include: * General Fund * Special Revenue Funds * Debt Service Funds * Capital Projects Funds * Proprietary Funds * Trust and Agency Funds * Component Units II. OBJECTIVES The City of Coppell shall manage and invest its cash with four objectives, listed in order of priority: Safety, Liquidity, Yield, and Public Trust. The safety of the principal invested always remains the primary objective. All investments shall be designed and managed in a manner responsive to the public trust and consistent with State and Local law. The City shall maintain a comprehensive cash management program that includes collection of accounts receivable, vendor payment in accordance with invoice terms, and prudent investment of available cash. Cash management is defined as the process of managing monies in order to insure maximum cash availability and maximum yield on short-term investment of pooled idle cash. Safety The primary objective of the City's investment activity is the preservation of capital in the overall portfolio. Each investment transaction shall be conducted in a manner to avoid capital losses, whether they are from securities default or erosion of market value. Liquidity The City's investment portfolio shall be structured such that the City is able to meet all obligations in a timely manner. This shall be achieved by matching investment maturities with forecasted cash flow requirements and by investing in securities with active secondary markets. 3 Yield The City's cash management portfolio shall be designed with the objective of regularly exceeding the average rate of return on three-month U.S. Treasury Bills. The investment program shall seek to augment returns above this threshold consistent with risk limitations identified herein and prudent investment polices. Public Trust All participants in the City's investment process shall seek to act responsibly as custodians of the public trust. Investment officials shall avoid any transaction that might impair public confidence in the City's ability to govern effectively. III. RESPONSIBILITY AND CONTROL Investment Committee An Investment Committee, consisting of the City Manager, Deputy City Manager, the Director of Finance, and Assistant Director of Finance, shall meet at least quarterly to determine operational strategies and to monitor results. The Investment Committee shall include in its deliberation such topics as: performance reports, economic outlook, portfolio diversification, maturity structure, potential risk to the City's funds, authorized brokers and dealers, and the target rate of return on the investment portfolio. Delegation of Authority and Training Authority to manage the City's investment program is derived from a resolution of the City Council. The Director of Finance, the Assistant Finance Director and the Chief Accountant are designated as the investment officers of the City and are responsible for investment decisions and activities. The Director of Finance shall establish written procedures for the operation of the investment program, consistent with this investment policy. The investment officers shall attend at least one ten (10) hour training session from an independent source approved by the governing body relating to the officer's responsibility under the Act within 12 months after assuming duties. Additionally, once every two years, ten (10) hours of instruction must be obtained from an independent source. Sources of authorized independent training are those sponsored by: • Government Finance Officers Association (G.F.O.A.) • Government Finance Officers Association of Texas (G.F.O.A.T.) • Government Treasurers Organization of Texas (G.T.O.T.) • University of North Texas - Center for Public Management • Texas Tech - Center for Professional Development 4 Internal Controls The Director of Finance is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the entity are protected from loss, theft or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation costs and benefits require estimates and judgements by management. Accordingly, the Director of Finance shall establish a process for annual independent review by an external auditor to assure compliance with policies and procedures. The internal controls shall address the following points: A. Control of collusion. B. Separation of transaction authority from accounting and record keeping. C. Custodial safekeeping. D. Avoidance of physical delivery securities. E. Clear delegation of authority to subordinate staff members. F. Written confirmation for telephone (voice) transactions for investments and wire transfers. G. Development of a wire transfer agreement with the depository bank or third party custodian. Prudence The standard of prudence to be applied by the investment officer shall be the "prudent investor" rule, which states: "Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived." In determining whether an investment officer has exercised prudence with respect to an investment decision, the determination shall be made taking into consideration: A. The investment of all funds, or funds under the City's control, over which the officer had responsibility rather than a consideration as to the prudence of a single investment. B. Whether the investment decision was consistent with the written investment policy of the City. The investment officer, acting in accordance with written procedures and exercising due diligence, shall not be held personally responsible for a specific security's credit risk or market price changes, providing that these deviations are reported immediately and that appropriate action is taken to control adverse developments. 5 Ethics and Conflicts of Interest City staff involved in the investment process shall refrain from personal business activity that could conflict with the proper execution of the investment program, or which could impair the ability to make impartial investment decisions. City staff shall disclose to the City Manager any material financial interests in financial institutions that conduct business with the City and they shall further disclose positions that could be related to the performance of the City's portfolio. City staff shall subordinate their personal financial transactions to those of the City, particularly with regard to timing of purchases and sales. An investment officer of the City who has a personal business relationship with an organization seeking to sell an investment to the City shall file a statement disclosing that personal business interest. An investment officer who is related within the second degree by affinity or consanguinity to an individual seeking to sell an investment to the City shall file a statement disclosing that relationship. A statement required under this subsection must be filed with the Texas Ethics Commission and the governing body of the entity. IV. REPORTING Quarterly Reporting The Director of Finance shall submit a signed quarterly investment report that summarizes current market conditions, economic developments and anticipated investment conditions. The report shall summarize investment strategies employed in the most recent quarter, and describe the portfolio in terms of investment securities, maturities, risk characteristics, and shall explain the total investment return for the quarter. Annual Report Within 90 days of the end of the fiscal year, the Director of Finance shall present an annual report on the investment program and investment activity. This report may be presented along with the Comprehensive Annual Financial Report to the City Manager and City Council. Methods The quarterly investment report shall include a succinct management summary that provides a clear picture of the status of the current investment portfolio and transactions made over the last quarter. This management summary will be prepared in a manner that will allow the City to ascertain whether investment activities during the reporting period have conformed to the investment policy. The reports shall be formally reviewed at least annually by an independent auditor, if investments are other than those offered by the City's depository. The portfolio shall be marked to market monthly. The market value of the securities is to be provided by the City's depository or by a third party valuation service. The report will be provided to the City Manager and City Council. The report will include the 6 following: A. A listing of individual securities (investment position) held at the end of the reporting period. B. Unrealized gains or losses resulting from appreciation or depreciation by listing the beginning and ending book and market value of securities for the period. C. Additions and changes to the market value during the period. D. Average weighted yield to maturity of portfolio on entity investments as compared to applicable benchmark. E. Listing of investment by maturity date. F. The percentage of the total portfolio each type of investment represents. G. Statement of compliance of the City's investment portfolio with State Law and the investment strategy and policy approved by the City Council. H. Prepared and signed by the investment officers. I. Fully accrued interest for the period. J. States account or fund for each investment. V. INVESTMENT PORTFOLIO The City shall pursue an active versus a passive portfolio management philosophy. That is, securities may be sold before they mature if market conditions present an opportunity for the City to benefit from the trade. The investment officer will routinely monitor the contents of the portfolio, the available markets, and the relative value of competing instruments, and will adjust the portfolio accordingly. Investments Assets of the City of Coppell may be invested in the following instruments; provided, however, that at no time shall assets of the City be invested in any instrument or security not authorized for investment under the Act, as the Act may from time to time be amended. I. Authorized A. Obligations of the United States of America, its agencies and instrumentalities. B. Direct obligations of the State of Texas or its agencies and instrumentalities. C. Other obligations, the principal of and interest on which are unconditionally guaranteed by the State of Texas or United States of America. 7 D. Obligations of the State, agencies thereof, Counties, Cities, and other political subdivisions of any state having been rated as investment quality by a nationally recognized investment rating firm, and having received a rating of not less than "A" or its equivalent. E. Certificates of Deposit of state and national banks domiciled in Texas, guaranteed or insured by the Federal Deposit Insurance or its successor or secured by obligations described in A through D above, which are intended to include all direct agency or instrumentality issued mortgage backed securities rated AAA by a nationally recognized rating agency and that have a market value of not less than the principal amount of the certificates. F. Fully collateralized direct repurchase agreements with a defined termination date secured by obligations of the United States or its agencies and instrumentalities. These shall be pledged to the City of Coppell, held in the City’s name, and deposited at the time the investment is made with the City or with a third party selected and approved by the City. Repurchase agreements must be purchased through a primary government securities dealer, as defined by the Federal Reserve, or a bank domiciled in Texas. A Master Repurchase Agreement must be signed by the bank\dealer prior to investment in a repurchase agreement. All repurchase agreement transactions will be on a delivery versus payment basis. Securities received for repurchase agreements must have a market value greater than or equal to 105 percent at the time funds are disbursed. G. Local government investment pools that have been authorized by the governing body by rule, ordinance or resolution. The investment pool must maintain a rating no lower than AAA or AAA-M by at least one nationally recognized rating service. Investment in such pools shall be limited to 50% of the City’s entire portfolio, with no more than 25% of the entire portfolio invested in any one authorized pool. H. No-load money market mutual funds that are registered and regulated by the Securities and Exchange Commission, that has a dollar weighted average stated maturity of 90 days or fewer and includes in its investment objectives the maintenance of a stable net asset value of $1 for each share. I. No-load mutual funds that are registered with the Securities and Exchange Commission, having an average weighted maturity of less than two years and is invested or secured in obligations described in A through D above. The fund must maintain a rating of AAA, or its equivalent by at least one nationally recognized rating firm. The fund must conform to the requirements relating to the eligibility of investment pools. Investments in mutual funds shall be limited to 10% of the City's monthly fund balance, excluding bond proceeds and reserves and other funds held for debt service. 8 II. Not Authorized The City's authorized investments options are more restrictive than those allowed by State law. State law specifically prohibits investment in the following investment securities. A. Obligations whose payment represents the coupon payments on the outstanding principal balance of the underlying mortgage backed security collateral and pays no principal. B. Obligations whose payment represents the principal stream of cash flow from the underlying mortgage-backed security collateral and bears no interest. C. Collateralized mortgage obligations that have a stated final maturity date of greater than 10 years. D. Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in a market index. Holding Period The City of Coppell intends to match the holding periods of investment funds with liquidity needs of the City. In no case will the average maturity of investments of the City's operating funds exceed one year. The maximum final stated maturity of any investment shall not exceed five years. Investments in all funds shall be managed in such a way that the market price losses resulting from interest rate volatility would be offset by coupon income and current income received from the volume of the portfolio during a twelve month period. Risk and Diversification The City of Coppell recognizes that investment risks can result from issuer defaults, market price changes or various technical complications leading to temporary illiquidity. Risk is controlled through portfolio diversification which shall be achieved by the following general guidelines; A. Risk of issuer default is controlled by limiting investments to those instruments allowed by the Act, which are described herein. B. Risk of market price changes shall be controlled by avoiding over- concentration of assets in a specific maturity sector, limitation of average maturity of operating funds investments to one year, and avoidance of over- concentration of assets in specific instruments other than U.S. Treasury Securities and insured or Collateralized Certificates of Deposits. C. Risk of illiquidity due to technical complications shall be controlled by the selection of securities dealers as described herein. 9 VI. SELECTION OF BANKS AND DEALERS Depository At least every five (5) years a Depository shall be selected through the City's banking services procurement process, which shall include a formal request for proposal (RFP). In selecting a depository, the credit worthiness of institutions shall be considered, and the Director of Finance shall conduct a comprehensive review of prospective depositories credit characteristics and financial history. Certificates of Deposit Banks seeking to establish eligibility for the City's competitive certificate of deposit purchase program shall submit for review annual financial statements, evidence of federal insurance and other information as required by the Director of Finance. Qualified Representatives Investment officials shall not knowingly conduct business with any firm with whom public entities have sustained losses on investments. All qualified representatives shall provide the City with references from Public entities they are currently serving. All financial institutions and qualified representatives who desire to become qualified bidders for investment transactions must supply the following as appropriate: - audited financial statements - proof of National Association of Securities Dealers (NASD) certification - proof of state registration - completed broker/dealer questionnaire - certification of having read the City's investment policy signed by an qualified representative of the organization - Acknowledgement that the organization has implemented reasonable procedures and controls in an effort to preclude imprudent investment activities arising out of investment transactions conducted between the City and the organization The investment officers are precluded from purchasing an investment from a representative who has not delivered the written certification An annual review of the financial condition and registration of qualified bidders will be conducted by the Director of Finance. Competitive Bids Competitive quotes must be taken from at least three (3) qualifying financial institutions or broker/dealers for any investment transaction involving an individual security. Investment transactions should include written confirmation of offers on the Investment Bid Tabulation form. 10 VII. SAFEKEEPING AND CUSTODY Insurance or Collateral All deposits and investments of City funds other than direct purchases of U.S. Treasuries or Agencies shall be secured by pledged collateral. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 105% of market value of principal and accrued interest on the deposits or investments less an amount insured by the FDIC or FSLIC. Evidence of the pledged collateral shall be maintained by the Director of Finance or a third party financial institution. The City’s Depository Agreement shall specify the acceptable investment securities for collateral, the substitution or release of investment securities, ownership of securities, and the method of valuation of securities. Repurchase agreements shall be documented by a specific agreement noting the collateral pledge in each agreement. Collateral shall be reviewed monthly to assure that the market value of the pledged securities is adequate. Safekeeping Agreement Collateral pledged to secure deposits of the City shall be held by a safekeeping institution in accordance with a Safekeeping Agreement which clearly defines the procedural steps for gaining access to the collateral should the City of Coppell determine that the City's funds are in jeopardy. The safekeeping institution, or Trustee, shall be the Federal Reserve Bank or an institution not affiliated with the firm pledging the collateral. The safekeeping agreement shall include the signatures of authorized representatives of the City of Coppell, the firm pledging the collateral, and the Trustee. Collateral Defined The City of Coppell shall accept only the following securities as collateral: A. FDIC and FSLIC insurance coverage. B. A bond, certificate of indebtedness, or Treasury Note of the United States, or other evidence of indebtedness of the United States that is guaranteed as to principal and interest by the United States. C. Obligations, the principal and interest on which, are unconditionally guaranteed or insured by the State of Texas. D. A bond of the State of Texas or of a county, city or other political subdivision of the State of Texas having been rated as investment grade (investment rating no less than "A" or its equivalent) by a nationally recognized rating agency with a remaining maturity of five (5) years or less. Subject to Audit All collateral shall be subject to inspection and audit by the Director of Finance or the City's independent auditors. 11 Delivery vs. Payment Treasury Bills, Notes, Bonds and Government Agencies' securities shall be purchased using the delivery vs. payment method. That is, funds shall not be wired or paid until verification has been made that the correct security was received by the Trustee. The security shall be held in the name of the City or held on behalf of the City. The Trustee's records shall assure the notation of the City's ownership of or explicit claim on the securities. The original copy of all safekeeping receipts shall be delivered to the City. VII. INVESTMENT POLICY ADOPTION The City of Coppell investment policy shall be adopted by resolution of the City Council. The policy shall be reviewed for effectiveness on an annual basis by the Investment Committee and any modifications will be recommended for approval to the City Council. 12 GLOSSARY of COMMON TREASURY TERMINOLOGY Agencies: Federal agency securities. Ask: The price at which securities are offered. Bid: The price offered for securities. Broker: A broker brings buyers and sellers together for a commission paid by the initiator of the transaction or by both sides. In the money market, brokers are active in markets, in which banks buy and sell money, and in interdealer markets. Certificate of Deposit (CD): A time deposit with a specific maturity evidenced by a certificate. Large-denomination CD's are typically negotiable. Collateral: Securities, evidence of deposit or other property that a borrower pledges to secure repayment of loan. Also refers to securities pledged by a bank to secure deposits of public monies. Comprehensive Annual Financial Report (CAFR): The official annual report for the City of Coppell. It includes combined statements and basic financial statements for each individual fund and account group prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance-related legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. Coupon: The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value Dealer: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. Debenture: A bond secured only by the general credit of the issuer. Delivery versus Payment: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities. Discount Securities: Non-interest bearing money market instruments that are issued at a discount and redeemed at maturity for full face value, such as U.S. Treasury bills. Diversification: Dividing investment funds among a variety of securities offering independent returns. Federal Credit Agencies: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, such as Savings and Loans, small business firms, students, farmers, farm cooperatives, and exporters. Federal Deposit Insurance Corporation (FDIC): A federal agency that insures bank deposits, currently up to $100,000 per deposit. Federal Funds Rate: The rate of interest at which Fed funds are traded. This rate is currently set by the Federal Reserve through open-market operations. Federal Home Loan Banks (FHLB): The institutions that regulate and lend to savings and loan associations. The Federal Home Loan Banks play a role analogous to that played by the Federal Reserve Banks vis-a-vis member commercial banks. 13 Federal National Mortgage Association (FNMA): FNMA, like GNMA, was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices of the Department of Housing and Urban Development, H.U.D. It is the largest single provider of residential mortgage funds in the United States. Fannie Mae, as the corporation is called, is a private stockholder- owned corporation. The corporation's purchases include a variety of adjustable mortgages and second loans in addition to fixed-rate mortgages. FNMA's securities are also highly liquid and are widely accepted. FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest. Federal Open Market Committee (FOMC): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of Government Securities in the open- market as a means of influencing the volume of bank credit and money. Federal Reserve System: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and commercial banks that are members of the system. Government National Mortgage Association (GNMA or Ginnie Mae): Securities guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. Government. Ginnie Mae securities are backed by FHA, VA or FMHM mortgages. The term pass- throughs is often used to describe Ginnie Maes. Liquidity: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes. Market Value: The price at which a security is trading and could presumably be purchased or sold. Master Repurchase Agreement: To protect investors, many public investors will request that repurchase agreements be preceded by a master repurchase agreement between the investor and the financial institution or dealer. The master agreement should define the nature of the transaction, identify the relationship between the parties, establish normal practices regarding ownership and custody of the collateral securities during the term of the investment, provide remedies in the case of default by either party and clarify issues of ownership. The master repurchase agreement protects the investor by eliminating the uncertainty of ownership and hence, allowing investors to liquidate collateral if a bank or dealer defaults during the term of the agreement. Maturity: The date upon which the principal or stated value of an investment becomes due and payable. Money Market: The market in which short- term debt instruments (bills, commercial paper, bankers' acceptances) are issued and traded. Open Market Operations: Purchases and sales of government and certain other 14 securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. Portfolio: Collection of securities held by an investor. Primary Dealer: A group of government securities dealers that submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC) registered securities broker-dealers banks and a few unregulated firms. Prudent Person Rule: An investment standard. Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. Rate of Return: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return. Repurchase Agreement (RP of REPO): A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security "buyer" in effect lends the "seller" money for the period of the agreement, and their terms of the agreement are structured to compensate him for this. WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: City Secretary August 28, 2007 10/C ✔ RESOLUTION Consider approval of a Resolution creating a procedure to hold hearings for appeals of proportionality of Municipal Infrastructure Cost; and authorizing the Mayor to sign. State law allows a developer and/or property owner to appeal certain development fees associated with infrastructure costs. This agenda item sets forth the process by which this type of appeal will be administered. The City Attorneys office will be present to provide advice and guidance regarding this matter. This is the first appeal that any existing staff can recall. Staff recommends approval. %HearingProcedure-1AR RESOLUTION NO. ________________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, CREATING A PROCEDURE TO HOLD HEARINGS FOR APPEALS OF PROPORTIONALITY OF MUNICIPAL INFRASTRUCTURE COST; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, state law authorizes the developer to appeal the amount required for infrastructure improvement fees to the governing body of a city; and WHEREAS, the governing body shall hear the appeal pursuant to rules of procedure it adopts; and WHEREAS, the City of Coppell City Council desires to establish the procedures for said hearing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, AS FOLLOWS: SECTION 1. That the City of Coppell, Texas, by and through its governing body hereby adopts the following procedures for hearings held by the City Council to appeal the proportionalty of municipal infrastructure costs pursuant to § 212.904 of the Texas Local Government Code: 1. the presiding officer of the City Council shall call the agenda item and open the hearing; 2 the developer shall present evidence and testimony regarding the disputed determination of the proportionality of infrastructure improvement fees; 3. the council may ask questions of the developer or the developer’s witnesses; 4. the city staff or representatives may offer evidence regarding the disputed determinations; 5. the city council may ask questions of the city staff or representatives; 6. the city council may call any witness or enter any evidence they desire to have further explanation or response on the disputed issues. SECTION 2. That this Resolution shall take effect immediately from and after its passage as the law and charter in such cases provide. 1 TM 19123 DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2007. APPROVED: _________________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 8/20/07) 2 TM 19123 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: City Secretary August 28, 2007 11 ✔ PUBLIC HEARING Consider approval of a Resolution granting a variance of three hundred (300') feet to Cool Bamboo from the 300-foot prohibited requirement under Ordinance No. 2006-1143, Article 6-16, Section 6-16-2 of the Code of Ordinances, to a business selling or offering for sale alcoholic beverages, with a business address being 171 N. Denton Tap, Suite 100; and authorizing the Mayor to sign. This variance is being filed for the Cool Bamboo Restaurant which is opening at the location previously occupied by Asiana. The property line of this business is a common property line with Coppell Montessori Academy which is located on Fitness Court and with Children's Courtyard on Town Center Drive. Staff recommends approval. %coolbamboo rU1l11 L.-IUI-t-\\IJ~UV"'J ApPLICATION FOR RETAILER'S PERMIT OR LICENSE/ft;\j'ALCOHOLIC~jSEVERAGE =---=COMMISSION ISSUE DATE FEE SURCHARGE LATE FEE (RENEWAL ONLY) 1 A.ApPLICATION FILED FOR: D BG WINE AND BEER RETAILER'S PERMIT ,Registry No. D BE BEER RETAIL DEALER'S ON-PREMISE LICENSE D PS PACKAGE STORE TASTING PERMIT DBa WINE AND BEER RETAILER'S OFF-PREMISE PERMIT D N PRIVATE CLUB REGISTRATION PERMIT D BF BEER RETAIL DEALER'S OFF-PREMISE LICENSE D NB PRIVATE CLUB BEER AND WINE PERMIT D BL RETAIL DEALER'S ON-PREMISE LATE HOURS LICENSE D NE PRIVATE CLUB EXEMPTION CERTIFICATE PERMIT D BP BREWPUB LICENSE D NL PRIVATE CLUB LATE HOURS PERMIT D V WINE &BEER RETAILER'S PERMIT FOR EXCURSION BOATS D PE BEVERAGE CARTAGE PERMIT D Y WINE &BEER RETAILER'S PERMIT FOR RAILWAY DINING CAR D MB MIXED BEVERAGE PERMIT D P PACKAGE STORE PERMIT D LB MIXED BEVERAGE LATE HOURS PERMIT D a WINE-ONLY PACKAGE STORE PERMIT D MI MINIBAR PERMIT D LP LOCAL DISTRIBUTOR'S PERMIT D CB CATERER'S PERMIT D E LOCAL CARTAGE PERMIT [8J FB FOOD AND BEVERAGE CERTIFICATE D ET LOCAL CARTAGE TRANSFER PERMIT [8J RM MIXED BEVERAGE RESTAURANT PERMIT WITH FB B.Application is for:[gJ Original 0 Renewal 0 Renewal Change 0 Change of C.If renewal or change,enter license/permit no(s)._N_/A _ D.If applying for subordinate only,enter primary license/permit no.N/A TABC USE ONLY B.Indicate primary business at this location: 181 01-Restaurant D 06-Grocery/Market D 02-Bar D 07-Liquor Store D 03-Sexually Oriented D OS-Gas Station D 04-Sporting Arena,Civic Center,Hotel D 10-Pari-mutuel Wagering DOS-Miscellaneous D 11-Convenience Store with Gas D 12-Convenience Store without Gas Date of Birth-MM/DD/YYYY // Applicant's E-Mail Address (optional) None 2A.Applicant is: D Individual D Partnership D Limited Partnership D Limited Liability Partnership 181 Corporation D Limited Liability Company D Other D Unincorporated Association of Persons (Private Clubs Only) C.Does applicant require employees to attend an agency-approved seller training course?. D.Is live music featured two or more times per week?. E.Has the proposed licensed location been reviewed for compliance with Title III of the Americans with Disabilities Act of 1990?'". F.Does the applicant own the land and building at the proposed licensed location?. G.If location has not been licensed within the last 24 months for on-premise consumption of alcoholic beverages,indicate date sign was posted . 3.Trade Name of Business Cool Bamboo 4.Address or Location 171 N.Denton Tab Suite 100 City Coppell 5.Mailing Address Same As Above 6.Area Code +Business Phone No. (972 )897 -0858 7 A.Full Legal Name of Individual WNE %FOR BGIBa TRADE CODE BUS.TYPE CITY CODE OUNTY COD FUNC.CODE ONo [gJ No ONo [gJ No G.05/15/07 2 C.[gJ Yes D.0 Yes E.[gJ Yes F.0 Yes ZIP Code (9 Digits) 75019 -2916 ZIP Code (9 Digits) State TX State County Dallas City Area Code +Alternate Phone No. (214 )257 -0508 (Last,First,Middle) Social Security Number Issuing State and Driver's License Number PIC CODE Residential Address City ZIP Code (9 Digits) B.Has the person named in 7A above been a legal resident of Texas for one year immediately preceding the filing of this application?7B.DYes 0 No CITYOF Coppell Application For Alcoholic Beverage Variance APPLICATION FOR (CHECK ONE): f_T WINE AND BEER RETAILER'S OFF-PREMISE PERMIT IS?MIXED BEVERAGE RESTAURANT PERMIT WITH FB PLEASE PRINT OR TYPE THE FOLLOWING: APPLICANT'S NAME:;JUd'-Y\fl..IN 0 D Address 2.f.,:J/1 (,,'vA-.(It\{,\..+H ~If u--STb ZZ-~ Phone Number '2-fL/--~rJ -ot;oB NAME OF ESTABLISHMENT:_~r_·~_),.,(o---_~~_b~c~o ~_ LOCATION OF ESTABLISHMENT CLUDING COUNTY):Address II}/N.{k/lf2,r-.70..;5t<.*<00 I Legal Description e ~a-V'-.C'1J~~/1 Signature:ljf'V'(dYv--~Date:5/bl 0 '7PropertyOwner's NA'ME:~r"""AI+e.-fL{J5p-C.••...r"i.wL (~~,U-<?-(Nr'Ghc>f) Address 1.2.20 (MfJrr+-7)('..s'iAf<2-("}O P~/a...,T'tZ '?1>2.~1 Phone Number ql):z)12(>-9'600 See.6-16-2 General Requirements. A The sale ofbeer in residential areas or within residential zoning districts is prohibited. B.Where otherwise allowed,the legal sale of alcoholic beverages as pennitted for on-premise or off-premise consumption shall not occur after 12 midnight or before 7 a.m.except for on Sunday where such legal sale shall not occur after 12 midnight or before 12 noon. C.Alcoholic beverages shall not be sold by a dealer whose place of business is within 300 feet of a church,public or private school,or public hospital.This Subsection does not apply to the holder of: 1.A license or pennit who also holds a food and beverage certificate covering a premise that is located within 300 feet of a private school;or 2.A license or pennit covering a premise where minors are prohibited from entering under Section 109.53 of the Texas Alcoholic Beverae;e Code.as amended.and that is located within 300 feet of a private school. D.A private school may request from the governing body of the city of Coppell that sales be prohibited within one thousand feet (1,000')of the property of said school. E.The measurement of the distance between the place of business where alcoholic beverages are sold and the church or public hospital shall be along the property lines of the street fronts and from front door to front door,and in direct line across intersections. F.The measurement of the distance between the place of business where alcoholic beverages are sold and the public or private school shall be: 1.in a direct line from the property line of the public or private school to the property line of the place of business,and in a direct line across intersections;or 2.if the permit or license holder is located on or above the ftfth story of a multistory building,in a direct line from the property line of the public or private school to the property line of the place of business,in a direct line across intersections,and vertically up the building at the property line to the base of the floor on which the pennit or license holder is located. G.Every applicant for an original alcoholic beverage license or permit for a location with a door by which the public may enter the place of business of the applicant that is within 1,000 feet of the nearest property line of a public or private school,measured along street lines and directly across intersections,must give written notice of the application to officials of the public or private school before filing the application with the Texas Alcoholic Beverage Commission.A copy of the notice must be submitted to the commission with the application.This subsection does not apply to a pennit or license covering a premise where minors are prohibited ftom entering the premises. H.The City Council may after a Public Hearing and a publication of a notice ten (10)days prior to the Hearing in the official City newspaper,allow variances to the regulation if it determines that enforcement of the regulation in a particular instance is not in the best interest of the public,constitutes waste or inefficient use ofland or other resources.creates an undue hardship on an applicant for a license or permit,does not serve its intended purpose,is not effective or necessary,or for any other reason,after consideration of the health,safety,and welfare of the public and the equities of the situation,determines is in the best interest of the community. See.6-16-3 Day Cares I Child Care Facilities. Provisions of Section 6-16-2 relating to a public school also apply to a day-care center and a child-care facility as those terms are defined by Section 42.002,Human Resources Code for a permit or license holder under Chapter 25,28.32,69,or 74 who does not hold a food or beverage certificate.This Subsection does not apply to a permit or license holder who sells alcoholic beverages if: 1.The permit or license holder and the day-care center or child-care facility are located on different stories of a multistory building;or 2.the permit or license holder and the day-care center or child-care facility are located in separate buildings and either the permit or license holder or the day-care center or child-care facility is located on the second story or higher of a multistory building." NOTICE OF PUBLIC HEARING The City Council of the city of Coppell will hold a public hearing on Tuesday, the 28th day of August, 2007, at 7:00 p.m., in the Coppell Town Center, for the purpose of considering a variance filed by Cool Bamboo who has submitted an application for Mixed Beverage Restaurant permit with FB at 171 N. Denton Tap, Suite 100, which address falls within 300 feet of a public or private school or day care center. Any citizen of the City or other party of interest may also express his or her opinion concerning this request by letter addressed to the city of Coppell City Secretary Department, 255 Parkway Boulevard, Coppell, TX 75019 PUBLIC NOTICE 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). RESOLUTION NO. ______________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, GRANTING A DISTANCE VARIANCE OF THREE HUNDRED (300’) FEET TO COOL BAMBOO, LOCATED AT 171 N. DENTON TAP, SUITE 100, COPPELL, TEXAS, AS PROVIDED IN SECTION 6-16-2(H) OF THE CODE OF ORDINANCES OF THE CITY OF COPPELL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Article 6-16 of the Code of Ordinances places certain distance prohibitions from churches, schools, and day cares to businesses that sell or offer to sell alcoholic beverages; and WHEREAS, the City Council may grant a variance to such business upon proof that the best interest of the public are not served by strict compliance with the regulations; and WHEREAS, Cool Bamboo (hereinafter, “Applicant”) is located within 300 feet of a church, school or day care; and WHEREAS, the Applicant has provided sufficient proof that such regulation constitutes waste or inefficient use of land, or creates an undue hardship and is otherwise not effective or necessary after consideration of the health, safety and welfare of the public; and, WHEREAS, the City Council has determined that the best interest of the community will be served by a grant of such variance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That a variance of three hundred (300’) feet shall be granted to Cool Bamboo, located at 171 N. Denton Tap, Suite 100, Coppell, Dallas County, Texas, as provided in Section 6-16-2 (H) of the Code of Ordinances of the City of Coppell. SECTION 2. That the variance granted herein is in personam to the above named Applicant and shall expire upon relinquishment of any permit authorized by the TEXAS ALCOHOLIC BEVERAGE COMMISSION or its successor. 1 SECTION 3. 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 28th day of August, 2007. APPROVED: ___________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ___________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 8/6/07) 2 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: City Secretary August 28, 2007 12 ✔ PUBLIC HEARING Consider approval of a Resolution granting a variance of ninety (90') feet to Cafe Portobello from the 300-foot prohibited requirement under Ordinance No. 2006-1143, Article 6-16, Section 6-16-2 of the Code of Ordinances, to a business selling or offering for sale alcoholic beverages, with a business address being 110 West Sandy Lake Road, #112; and authorizing the Mayor to sign. This variance is being filed for the Cafe Portobello Restaurant which is located in the Albertson's Shopping Center. This restaurant is approximatly 215 feet from Coppell Montessori Academy which is located on Fitness Court. Staff recommends approval. %cafeportobello AI COHO1 IC I Ullll L-,u,-r, (IILVV-., x.BkvERbGE = =COMMISSK)N - - APPLICATION FOR RETAILER% PERMIT OR LICENSE LATE FEE (RENEWAL ONLY) ISSUE DATE FEE BG WINE AND BEER RETAILER'S PERMIT SURCHARGE Registry NO. BE BEER RETAIL DEALER'S ON-PREMISE LICENSE PS PACKAGE STORE TASTING PERMIT BQ WINE AND BEER RETAILER'S OFF-PREMISE PERMIT N PRIVATE CLUB REGISTRATION PERMIT BF BEER RETAIL DEALER'S OFF-PREMISE LICENSE NB PRIVATE CLUB BEER AND WINE PERMIT BL RETAIL DEALER'S ON-PREMISE LATE HOURS LICENSE NE PRIVATE CLUB EXEMPTION CERTIFICATE PERMIT BP BREWPUB LICENSE NL PRIVATE CLUB LATE HOURS PERMIT V WINE 8 BEER RETAILER'S PERMIT FOR EXCURSION BOATS [X) PE BEVERACIE CARTAGE PERMIT Y WINE 8 BEER RETAILER'S PERMIT FOR RAILWAY DINING CAR MB MIXED BEVERAGE PERMIT .- , P PACKAGE STORE PERMIT LB MIXED BEVERAGE LATE HOURS PERMIT Q WINE-ONLY PACKAGE STORE PERMIT MI MINIBAR PERMIT LP LOCAL DISTRIBUTOR'S PERMIT CB CATERER'S PERMIT USE TABC ONLY FUNC. CODE BUS. TYPE TRADE CODE WINE n FOR EGBQ CITY CODE COUNN CODE PIC CODE E LOCAL CARTAGE PERMIT [X) FB FOOD AND BEVERAGE CERTIFICATE ET LOCAL CARTAGE TRANSFER PERMIT [XI RM MIXED BEVERAGE RESTAURANT PERMIT WITH FB B. Application is for: [XI Original Renewal Renewal Change Change of C. If renewal or change, enter licenselpermit no(s). D. If applying for subordinate only, enter primary licenselpermit no. 2A. Applicant is: Limited Partnership Limited Liability Partnership Limited Liability Company B. Indicate primary business at this location: [X) 01-Restaurant 06-GrocerylMarket 02-Bar 07-Liquor Store 03-Sexually Oriented 08-Gas Station OCSporting Arena, Civic Center, Hotel 10-Pari-mutuel Wagering 05-Miscellaneous 11-Convenience Store with Gas 12-Convenience Store without Gas Unincorporated Association of Persons (Private Clubs Only) ployees to attend an agency-approved seller training course? ............... 2 C. (XI Yes No D. Is live music featured two or more times per week? ................................................................ D. Yes [XI No E. Has the proposed licensed location been reviewed for compliance with Title Ill of the Americans with Disabilities Act of 19907 E. [XI Yes No ................................................................................................... F. Does the applicant own the land and building at the proposed licensed location? ............ ..! ...... ..,. F. Yes [XI No G. If location has not been licensed within the last 24 months for on-premise consumption of alcohollc beverages, indicate date sign was posted ............................................................... r. ............ G. NIA. 3. Trade Name of Business Cafe Portobello 4. Address or Location 110 W. 'Sandy Lake Rd., #I 12 County Dallas City 9462 N. Macarthur Blvd. Irving State TX State TX ZIP Code (9 Digits) 75019 - 2529 ZIP Code (9 Digits) 75063 - 4792 6. Area Code + Business Phone No. ( 972 ) 412 - 1055 Area Code + Alternate Phone No. ( 214 ) 535 -7933 Applipant's E-Mail Address (optional) 7A. Full Legal Name of Individual (Last, First, Middle) Nexhat (Nmn) Date of Birth-MMIDDNWY 10 1 12 1 1962 Social Security Number 639 - 66 - 4196 Residential Address 534 Rain Tree B. Has the person named in 7A above been a legal resident of Texas for one year immediateJy preceding .................................................................................................. the filing of this application? 7B. (XIYes No Issuing State and Driver's License Number TX 18184049 Cly Coppell State TX ZIP Code (9 Digits) 75019 - 2930 TW..CITY.OC CIW OF Coppell COPFELL Application For Alcoholic Beverage Variance APPLICATION FOR (CHECK ONE): WINE AND BEER RETAILER'S OFF-PREMISE PERMJT 6 MIXED BEVERAGE RESTAURANT PERMIT WITE FB NAME OF ESTABLISHMENT. LOCATION OF ESTABLISHM Legal Dpscrip;tion, - , \ . . Phone Number Sec. 6-16-2 General Requirements. k The sale of beer in residential areas or within residential zoning dishicts is prohibited B. Where othenvise allowed, the legal sale of alcoholic beverages as pennitled for on-premise or off-premise consumption shall not occur after 12 midnight or before 7 am except for on Sunday where such legal sale shall not oaw after 12 midnight or befae 12 noon. C. Alcoholic beverage8 shall not be sold by a dealer whose place of business is within 300 feet ofa chumh, public or private school or public hospital. This SuMon does not apply to the holder of 1. A license or parnit who also holds a food and beverage dcate covering a premise that is located within 300 feet of a private school; or 2. A license or pennit covering a premise where minors are phi'bitcd fmn entering under Sedion 109.53 on Alcoholic Beveraee Code. as amended, and that is located within 300 of a private school. D. A private school may request fimn the governing body of the city of Coppel1 that sales be prohibited within one thouad feet (1.000') of the property of said school. E. The measurement of the distance betwem the place of business where alcoholic beverages are sold and the church or public hospital shallbealongthepropertylintsofthestreetfrontolndfrom~doortofrontdoa,andindirecrlioeacnrms~~~. E The measuremd of the dii between the place of business where alcoholic beverages are sold and the public or private school shall be: 1. in a di line h the property line of the public or private school to the propetty line of the place of business, and in a direct line aaoss inhaediolrs; or 2. if the permit or license holder is located on or above the fa story afa multislmy building in a did li hm the property Line ofthe public orprivate schooltothe propedy line ofthe place ofbusiness,inadidliacmssintmections, acd vertically up the building at the prop@ line to the hse ofthe floor on which the permit or licznse holder is located. G. Every applicant for an original alcoholic beverage licenee or pennit for a ldoo with a door by which the public may mter the place of busii aftbe applicant that is within 1.000 feet of the neareat pmpaty line ofa public or private school, measured along stmt Li and directly aaorn, intersedions, must give writlen notice of the application to oflicials ofthe public or private school before filing the application with the -w Conmimion A copy of the dce must be submitted to the dim with the application This subsection does not apply to a permit or liceme covering a premiee when miaols are prohib'i fiwn estering the premises. H. The Cii Council may after a Public Hearing and a publication of a dm ten (10) days prior to the Hearing in the official Ci newspaper, allow variances to the regulation if it determines that olfacanent of the replation in a particular hstance is not in the beat idemit of the public. waste or ineflicieat use of land or oh resources, ueatea an undue hPtdship on an applicant for a license or pennit, does not serve its intended purpose, is not effective or flecessary, or for any other reason, after amsideadon of the health, safety, and welfare ofthe public and the equities ofthe situation, determines is ln the best intemi ofthe anmnunity. Sec 6-16-3 Day Cares 1 Child Care Facilities. Provisions of Section 6-16-2 relating to a public Bcbool oleo apply to a day-care cater acd a child-care facility as those lenns are defined by Section 42.002. Hum Resources Code for a permit or license holder under Chapter 25.28.32.69. or 74 who Qes not hold a food or beverage certificate. This Subsection does not apply to a permit or li- holder who sells aloohoLic bevarges iE. 1. The permit or license holder and the day-care center or child-care facility are located on diierent stories of a multistory building or 2. the pennit or license holder and the day- center or child-care hili are located in separate buildings and either the permit or license holder or the daycare center or child-care facility is located on the second story or higher of a multistory building." NOTICE OF PUBLIC HEARING The City Council of the city of Coppell will hold a public hearing on Tuesday, the 28th day of August, 2007, at 7:00 p.m., in the Coppell Town Center, for the purpose of considering a variance filed by Nexhat “Johnny” Ceka (Café Portobello) who has submitted an application for Mixed Beverage Restaurant permit with FB at 110 W. Sandy Lake Road, #112, which address falls within 300 feet of a public or private school or day care center. Any citizen of the City or other party of interest may also express his or her opinion concerning this request by letter addressed to the city of Coppell City Secretary Department, 255 Parkway Boulevard, Coppell, TX 75019 PUBLIC NOTICE 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). RESOLUTION NO. ______________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, GRANTING A DISTANCE VARIANCE OF NINETY (90’) FEET TO CAFÉ PORTOBELLO, LOCATED AT 110 WEST SANDY LAKE ROAD, # 112, COPPELL, TEXAS, AS PROVIDED IN SECTION 6-16-2(H) OF THE CODE OF ORDINANCES OF THE CITY OF COPPELL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Article 6-16 of the Code of Ordinances places certain distance prohibitions from churches, schools, and day cares to businesses that sell or offer to sell alcoholic beverages; and WHEREAS, the City Council may grant a variance to such business upon proof that the best interest of the public are not served by strict compliance with the regulations; and WHEREAS, Café Portobello (hereinafter, “Applicant”) is located within 300 feet of a church, school or day care; and WHEREAS, the Applicant has provided sufficient proof that such regulation constitutes waste or inefficient use of land, or creates an undue hardship and is otherwise not effective or necessary after consideration of the health, safety and welfare of the public; and, WHEREAS, the City Council has determined that the best interest of the community will be served by a grant of such variance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That a variance of ninety (90’) feet shall be granted to Café Portobello, located at 110 West Sandy Lake Road, #112, Coppell, Dallas County, Texas, as provided in Section 6-16-2 (H) of the Code of Ordinances of the City of Coppell. SECTION 2. That the variance granted herein is in personam to the above named Applicant and shall expire upon relinquishment of any permit authorized by the TEXAS ALCOHOLIC BEVERAGE COMMISSION or its successor. 1 SECTION 3. 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 28th day of August, 2007. APPROVED: ___________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ___________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 8/13/07) 2 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance August 28, 2007 13 ✔ PUBLIC HEARING To receive public comment concerning the Proposed 2007-2008 Municipal Budget. Pursuant to the City Charter, a public hearing will be conducted by the City Council of the City of Coppell, Texas, to receive public comment concerning the Proposed 2007-2008 Municipal Budget. At this hearing, taxpayers must have the opportunity to express their views on the proposed budget. $PHBudget-1AR NOTICE OF PUBLIC HEARING PROPOSED 2007-2008 MUNICIPAL BUDGET A PUBLIC HEARING will be conducted by the City Council of the City of Coppell, Texas, to receive public comment concerning the Proposed 2007-2008 Municipal Budget. This budget will raise more total property taxes than last year’s budget by $2,437,699 or 9.04 percent, and of that amount $808,433 is tax revenue to be raised from new property added to the tax roll this year. The Public Hearing will be held on August 28, 2007 at 7:00 p.m. in the Council Chambers at the City Hall, 255 Parkway Boulevard, Coppell, Texas 75019. A copy of the Proposed Budget will be on file for public view in the office of the City Secretary at City Hall, and at the William T. Cozby Public Library, 177 N. Heartz Road, Coppell, Texas 75019. PUBLIC NOTICE 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. WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance August 28, 2007 14 ✔ PUBLIC HEARING To receive public comment concerning the proposed 2007-2008 tax rate of 0.64146. Pursuant to Section 26.06 of the Texas Property Tax Code, when a proposed tax rate exceeds the notice-and-hearing limit, the taxing unit’s governing body must hold two (2) public hearings on the proposal. At these hearings, taxpayers must have the opportunity to express their views on the proposed increase. The governing body may not adopt the tax rate at these hearings; and, must announce the date and time of the meeting at which it will vote on the tax rate. The meeting to adopt the 2007 tax rate must be at least three (3) days but no more than fourteen (14) days after the public hearing. $PH2TaxRate-1AR Notice of Public Hearing on Tax Increase The CITY OF COPPELL will hold a public hearing on a proposal to increase total tax revenues from properties on the tax roll in the preceding tax year by 4.42 percent (percentage by which proposed tax rate exceeds lower of rollback tax rate or effective tax calculated under Chapter 26, Tax Code). Your individual taxes may increase at a greater or lesser rate, or even decrease, depending on the change in the taxable value of your property in relation to the change in taxable value of all other property and the tax rate that is adopted. The public hearing will be held on August 14, 2007 at 7:00 PM and August 28, 2007 at 7:00 PM at TOWN CENTER, 255 PARKWAY BLVD., COPPELL, TEXAS. The members of the governing body voted on the proposal to consider the tax increase as follows: FOR: TIM BRACHEAU JAYNE PETERS BRIANNA HINOJOSA-FLORES MARSHA TUNNELL BILLY FAUGHT MARVIN FRANKLIN BILL YORK AGAINST: NONE PRESENT and not voting: NONE ABSENT: NONE Comparison of Proposed Budget with Last Year's Budget The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding fiscal year and the amount budgeted for the fiscal year that begins during the current tax year is indicated for each of the following expenditure categories: Maintenance and operations (0.23)%(decrease) Debt service increase12.50% Total expenditures increase 1.62% Total Appraised Value and Total Taxable Value as calculated under section 26.04, Tax Code Preceding Tax Year $5,194,379,741 $4,247,609,166 $79,576,047 $79,576,047 Current Tax Year $5,562,904,020 $4,631,471,179 $126,030,082 $126,030,082 Total appraised value* of all property Total taxable value*** of all property Total taxable value*** of new property** Total appraised value* of new property** Total amount of outstanding and unpaid bonded indebtedness $57,705,036 Bonded Indebtedness Adopted tax rate for the preceding tax year Proposed tax rate for the current tax year Difference in the proposed tax rate and the adopted tax rate for the preceding tax year Percentage increase or decrease in the proposed tax rate and the adopted tax rate for the preceding tax year Tax Rates $0.641460 $0.641460 $0.000000 0.00 %Increase per $100 in value per $100 in value per $100 in value These tax rate figures are not adjusted for changes in the taxable value of property. Comparison of Residence Homestead Values Average appraised and taxable values on residence homesteads are compared from the preceding tax year and the current tax year. Current Tax Year $277,999 $13,900 Preceding Tax Year $267,245 $13,362 Average residence homestead appraised value Homestead exemption amount for the taxing unit (excluding special exemptions for persons 65 years of age or older or disabled) Average taxable value of a residence homestead $253,883 $264,099 (excluding special exemptions for persons 65 years of age or older or disabled) Comparison of Residence Homestead Taxes The taxes that would have been imposed in the preceding tax year on a residence homestead at the average appraised value (excluding special exemptions for persons 65 years of age or older or disabled) are estimated to be $1,628.56. The taxes that would be imposed in the current tax year on a residence homestead appraised at the average appraised value in the current tax year (excluding special exemptions for persons 65 years of age or older or disabled), if the proposed tax rate is adopted, are estimated to be $1,694.09. The difference between the amount of taxes on the average residence homestead in the current tax year, if the proposed tax rate is adopted, and the preceding tax year would be an increase of $65.53 in taxes. * "Appraised value" is the amount shown on the appraisal roll and defined by Section 1.04(8), Tax Code. ** "New property" is defined by Section 26.012(17), Tax Code. *** "Taxable value" is defined by Section 1.04(10), Tax Code. WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance August 28, 2007 15 ✔ ORDINANCE Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2006-1135, the budget for Fiscal Year October 1, 2006 through September 30, 2007, and authorizing the Mayor to sign. This amendment is being brought forward to reflect changes experienced to date for Fiscal Year 2006-2007. See attached memorandum. Staff recommends approval. $BudAmend-1AR MEMORANDUM Date: August 28, 2007 To: Mayor and Council From: Jennifer Armstrong, Director of Finance Via: Clay Phillips, Deputy City Manager Subject: Budget Amendment - Fiscal Year 2006-07 This budget amendment is being brought forward to reflect items that have been brought before Council and changes experienced to date for fiscal year 2006-2007. General Fund General Fund revenues are being increased $6,450,129. This increase is associated with increased property tax collections ($555,945), sales tax ($1,613,569), franchise taxes ($945,051), interest earnings ($500,000), building permits ($250,000) and the transfer from CRDC in the amount of ($2,325,000). The remaining funding is from the various other accounts. General Fund expenditures are being increased $1,145,400. $104,000 is for an economic development incentive, $25,000 is for the cemetery consultant, and the transfer to Debt Service in the amount of $610,000 for the principal interest associated with the 2006 bond issue. Legal fees are being increased $300,000. City Administration is being increased for the retention incentive agreements. Information Services is being amended for a grant that was received to purchase computers in the Library. Parks is being amended for the emergency repair to the trail bridge at Andrew Brown Park East. Water and Sewer Fund Water Fund Revenues are being decreased $1,310,151. This is associated with the decrease in Water Sales revenue. Expenses are also being decreased associated with the decrease in water sales. Utility Operations is being increased for repainting of a water tower. Child Safety Fund The decrease in revenues is due to a reduction in revenue associated with school zone tickets. Police Special Revenue Fund Revenues are being amended to reflect grants, donations and forfeitures that have been received. The expenditures are those associated with the purchase of the SWAT Vehicle, special projects such as National Night Out, body armor and the purchase of a copier for the OCU in the Police Department. 2 Parks Special Revenue The revenues are being amended to reflect the collection of park fees. Tree Preservation Fund Revenues are being increased for income actually received. Expenditures are for planting of trees. Debt Service Fund Revenues are being increased due to increased property tax collections and the transfer from General Fund for the 2006 bond issue. Infrastructure Maintenance Fund Revenues are being amended to reflect increased interest earnings. Expenditures are for facility maintenance and additional sidewalk replacement. Self-Insurance Fund This fund is being amended to reflect anticipated premiums and claims. Drainage Fund Revenues are being amended to reflect the increase in interest earnings. Historic Preservation Fund Revenues are being amended to reflect the increase in interest earnings. Donations – Special Revenue Revenues are being amended to reflect grants received by Run, Refresh, Recycle Project and Recycling Promotion in Motion... Expenditures are being amended to reflect costs associated with the Library, Fire and Keep Coppell Beautiful. Recreational Programs Fund Revenues are being amended to reflect the increase in interest earnings and donations received. C.E.D.C. Special Revenue Revenues are being amended to reflect the anticipated increase in interest earnings ($50,000) and the increase in sales tax revenue as well as receipt of a sales tax recovery. 3 Municipal Court Special Revenue Expenditures are being amended to reflect overtime costs related to court operations. C.R.D.C. Special Revenue The revenues are being amended for additional interest income ($175,000) and the increase in sales tax. Expenditures are being amended to reflect costs associated with the transfer to General Fund that will be used for maintenance of the facilities constructed by CRDC Fund. C.R.D.C. Debt Service Revenues are being amended to reflect the increase in interest earnings. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2006 THROUGH SEPTEMBER 30, 2007; PROVIDING THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 5th day of August, 2006, file with the City Secretary, a proposed general budget for the City covering the fiscal year aforesaid, and WHEREAS, the City Council of the City of Coppell approved said budget on the 12th day of September, 2006, and WHEREAS, the governing body of the City has this date considered an amendment to said budget; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That Section No. 2 of Ordinance No. 2006-1135, for the 2006-07 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues $38,159,806 $44,609,935 $6,450,129 Expenditures Combined Services 2,188,375 2,932,375 744,000 City Management 729,247 759,247 30,000 Legal 1,321,360 1,621,360 300,000 Information Systems 1,614,554 1,649,554 35,000 Parks 1,125,447 1,161,847 36,400 Total Expenditures 1,145,400 Decrease in Designated Fund Balance 0 Net Expenditure Increase 1,145,400 Net Increase in Undesignated Fund Balance $5,304,729 Water/Sewer Fund Current Budget Amending Budget Change Revenues 14,408,761 13,098,610 ($1,310,151) Expenses Direct Cost of Water 4,164,097 3,850,000 (314,097) Direct Cost of Sewer 1,724,567 1,550,000 (174,567) Utility Operations 1,725,892 1,845,892 120,000 Decrease in Expenses (368,664) Net Decrease in Projected Retained Earnings ($941,487) Child Safety Current Budget Amending Budget Change Revenues $20,750 $11,500 ($9,250) Net Decrease in Projected Fund Balance $9,250 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $385,075 $523,147 $138,072 Expenditures 142,400 235,159 $92,759 Net Increase in Projected Fund Balance $45,313 Parks Special Revenue Current Budget Amending Budget Change Revenues $8,000 $10,570 $2,570 Net Increase in Projected Fund Balance $2,570 Tree Preservation Fund Current Budget Amending Budget Change Revenues $12,000 $30,500 $18,500 Expenditures 49,164 63,545 14,381 Net Increase in Projected Fund Balance $4,119 Debt Service Fund Current Budget Amending Budget Change Revenues $7,032,705 $7,803,965 $771,260 Net Increase in Projected Fund Balance $771,260 Infrastructure Maint. Fund Current Budget Amending Budget Change Revenues $1,135,155 $1,221,310 $86,155 Expenditures $1,256,376 $1,301,964 $45,588 Net Increase Projected Fund Balance $40,567 Self Funded Health Plan Current Budget Amending Budget Change Revenues $2,719,048 $2,730,109 $11,061 Expenditures $2,469,048 $2,851,067 $382,019 Net Decrease in Retained Earnings $370,958 Municipal Drainage Fund Current Budget Amending Budget Change Revenues $229,200 $235,000 $5,800 Net Increase in Projected Fund Balance $5,800 Historic Preservation Current Budget Amending Budget Change Revenues $252,000 254,000 $2,000 Net Increase in Projected Fund Balance $2,000 Donations-Special Revenue Current Budget Amending Budget Change Revenues $43,925 $66,800 $22,875 Expenditures 60,630 78,000 17,370 Net Increase in Projected Fund Balance $5,505 Recreational Programs Current Budget Amending Budget Change Revenues $338,000 $362,500 $24,500 Net Increase in Projected Fund Balance $24,500 C.E.D.C. Special Revenue Current Budget Amending Budget Change Revenues $4,800,000 $5,531,785 $731,785 Net Increase in Projected Fund Balance $731,785 Municipal Court Spec. Rev. Current Budget Amending Budget Change Expenditures 0 $500 $500 Net Decrease in Projected Fund Balance $500 CRDC Special Revenue Current Budget Amending Budget Change Revenues $3,829,630 $4,756,785 $927,155 Expenditures 441,816 2,772,512 $2,330,696 Net Decrease in Projected Fund Balance $1,403,541 CRDC Debt Service Fund Current Budget Amending Budget Change Revenues $772,370 $780,370 $8,000 Net Increase in Projected Fund Balance $8,000 SECTION 2. EFFECTIVE DATE. That this ordinance shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the _____ day of August, 2007. APPROVED: ______________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _____________________________________ CITY ATTORNEY WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: ȱȱ Engineering August 28, 2007 16 ✔ CONTRACT/BID or PROPOSAL Consider approval of an Engineering Services Contract with Freese and Nichols, Inc. to provide professional engineering and design services for the South Coppell Road Infrastructure Improvements (from Bethel Road to Southwestern Boulevard), Project #ST 07-02; in an amount not to exceed $164,100.00; as provided for in CIP funds; and authorizing the City Manager to sign. Approval of this agreement will allow the city to move forward with the design for Coppell Road South. Staff recommends approval of the contract agreement with Freese and Nichols, Inc. and will be available to answer any questions at the Council meeting. Staff recommends approval of the contract with Freese and Nichols, Inc. #Coppell Rd South Design Contr MEMORANDUM TO: Mayor and City Council FROM: Kenneth M. Griffin, P.E., Director of Engineering/Public Works DATE: August 24, 2007 REF: Consider approval of an Engineering Services Contract with Freese and Nichols, Inc. to provide professional engineering and design services for the South Coppell Road Infrastructure Improvements (from Bethel Road to Southwestern Boulevard), Project #ST 07-02; in an amount not to exceed $164,100.00; as provided for in CIP funds; and authorizing the City Manager to sign. The agenda item this evening is to award a design contract to Freese & Nichols for the design of South Coppell Road from Bethel Road to Southwestern Boulevard. The design of South Coppell Road will have several characteristics that are also found in the design of Bethel Road through the old part of Coppell. Therefore, we approached the same design consultant that designed Bethel Road to provide a proposal for design services on Coppell Road. Several years ago we also broke out a portion of Coppell Road between Bethel and Cooper Lane so Freese & Nichols could design it, again to keep the continuity of design the same through sections of Old Town. South Coppell Road currently exists as a two-lane asphalt county-type road with bar ditches on both sides. Coppell Road will be rebuilt as a 37-foot concrete street with head-in parking on both sides starting about 400 feet south of Bethel Road and ending north of Burns Street. Staff recommends approval of entering into a contract with Freese & Nichols, Inc. in the amount of $164,100.00 for the design of South Coppell Road from Bethel Road to Southwestern Boulevard. Staff will be available to answer any questions at the Council meeting. 1 INCH = FT. 0 300 300 150 Proposed Improvements Coppell Road S Re-Construction City of Coppell Project ST07-02 Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\ST07-02 Created on: 01 Aug 2007 by Scott Latta AREA OF PROPOSED IMPROVEMENTS CITY OF COPPELL CONSULTING ENGINEERS CONTRACT STATE OF TEXAS § KNOW ALL BY THESE PRESENTS § CITY OF COPPELL § THIS ENGINEERING SERVICES CONTRACT, hereinafter referred to as "Contract," made, entered into and executed this the _______day of ______________, 2007, by and between the City of Coppell acting by and through the City Manager with approval of the City Council hereinafter referred to as "City", and Freese and Nichols, Inc., hereinafter referred to as "Engineer". WITNESSETH WHEREAS, the City desires to contract for Professional Engineering Services, hereinafter referred to as "Services", in connection with the SOUTH COPPELL ROAD INFRASTRUCTURE IMPROVEMENTS (from Bethel Rd. to Southwestern Blvd.) PROJECT #ST 07-02 hereinafter referred to as the "Project"; and WHEREAS, the Engineer is acceptable to the City and is willing to enter into a Contract with the City to perform the hereinafter defined Services necessary to complete the Project; and WHEREAS, said Services shall be as defined herein and in the detailed Basic Services, Attachment A, and Special Services, Attachment B, incorporated herein by attachment and by reference; and Page 2 WHEREAS, this contract shall be administered on behalf of the City by its City Engineer or his duly authorized representative. The Engineer shall fully comply with any and all instructions from said City Engineer. AGREEMENT NOW, THEREFORE, the City and the Engineer, in consideration of the mutual covenants and agreements herein contained, do mutually agree as follows: The City agrees to retain the Engineer, and the Engineer agrees to provide Services in connection with the Project as defined herein, and for having rendered such Services the City agrees to pay to the Engineer fee for these Services as mutually agreed. All Services under this Contract shall be performed under the direct supervision of the City Engineer. 1. Scope of Services, A. Basic Services: The work tasks and activities to be performed and deliverable to be provided by the Engineer shall be in accordance with Attachment A, Scope of Services, including modifications to the Basic Services as mutually agreed to by the City and the Engineer in accordance with the provisions of this Contract. B. Additional Services Not Included In Basic Services: When mutually agreed to in writing by the City and the Engineer, the Additional Services shall be provided by the Engineer. These Additional Services are not included as a part of Basic Services and shall be paid for by the City in addition to payment for Basic Services. Should it be determined that one or more of the requirements of this Contract conflict with the requirements of the Scope of Services, including modifications to the Scope of Services or any attachments to this contract; the requirement of the Contract shall govern. 2. Progress Schedule. Within ten (10) days after receiving Notice to Proceed (NTP) the Engineer shall submit to the City a Schedule of Services consisting of a listing of the major Project tasks, the estimated consultant hours required to perform the tasks, the percentage of the Contract budget estimated to be allocated to each task and a bar chart schedule showing task beginning and completion dates. Significant milestones for the Project shall be identified. At a minimum, milestones shall be provided for the three design submittals described in Attachment A, Scope of Services: Conceptual Design Submittal, Preliminary Design Submittal, and Final Plans, Specifications, and Estimate (PS&E) Submittal. Based on Schedule of Services, the City shall compile Attachment D, Project Schedule which shall become a part of this Contract upon approval of the Engineer Page 3 and the City. The Engineer shall provide to the City information to report and monitor the design tasks within the Project Schedule by completing a "Design Progress Report" on a form provided by the City. The Engineer shall complete and provide to the City said report at two-week intervals. 3. Compensation. A. Basic Services Fee: The Engineer shall be paid a fee for Basic Services under this Contract pursuant to the Fee Schedule described in Exhibit B Compensation, Scope of Services. Basic Services Fee shall not exceed the lump sum of One Hundred Sixty-four Thousand One Hundred Dollars ($164,100.00) provided, however, that modifications to the Basic Services, or other conditions defined herein may necessitate a change of Fee which shall be reduced to writing and approved by the City or its designee. B. Total Maximum Fee: Total Maximum Fee for this Contract shall be a lump sum of One Hundred Sixty-four Thousand One Hundred Dollars ($164,100.00). C. Invoices: The Engineer shall submit invoices at not less than thirty (30) calendar days for Basic Services Part I and/or Basic Services Part II on or before the twenty fifth (25th) calendar day of the month, or the preceding business day if the twenty fifth occurs on a weekend and/or observed holiday. Payment shall be based on the invoices submitted to the City, provided that Services completed as indicated in the Design Progress Reports approved by the City equals or exceeds the increment percentage requested on the Engineer's invoices. Engineer's invoices to City shall provide complete information and documentation to substantiate Engineer's charges and shall be in a form to be specified by the City Engineer. Should additional documentation be requested by the City Engineer the Engineer shall comply promptly with such request. D. Payments: All payments to Engineer shall be made on the basis of the invoices submitted by the Engineer and approved by the City. Following approval of invoices, City shall endeavor to pay Engineer promptly, however, under no circumstances shall Engineer be entitled to receive interest on amounts due. The City, in compliance with Texas State law, shall process a maximum of one payment to the Engineer per month. City reserves the right to correct any error that may be discovered in any invoice whether paid to the Engineer or not, and to withhold the funds requested by the Engineer relative to the error. 4. Fee Increases. Any other provision in this Contract notwithstanding, it is specifically understood and agreed that the Engineer shall not be authorized to undertake any Services pursuant to this Contract requiring the payment of any fee, expense or reimbursement in addition to the fees stipulated in Article 3 of this Contract, without having first obtained Page 4 specific written authorization from the City. The written authorization for additional Services shall be in the form of a Modification to the Scope of Services approved by the City Engineer and/or the City Council, if required. 5. Modifications to the Scope of Services. Either the Engineer or the City Engineer may initiate a written request for a Modification to the Scope of Services when in the opinion of the requesting Party, the needs and conditions of the Project warrant a modification. Upon the receipt of a request by either Party, the Engineer and the City Engineer shall review the conditions associated with the request and determine the necessity of a modification. When the Parties agree that a modification is warranted, the Engineer and the City Engineer shall negotiate the specific modification(s) and any changes in the Total Maximum Fee or Project Schedule resulting from the modification(s). Approval of a modification shall be in the form of a written Modification to the Scope of Services which clearly defines the changes to the previously approved Scope of Services, Fee and/or Project Schedule. Said written Modification shall be approved by Engineer, authorized by the City Council, if required, and issued by the City Engineer. Issuance of the approved Scope of Services modification shall constitute a notice to proceed with the Project in accordance with the modified Scope of Services. The City Engineer may issue written Modifications to the Scope of Services without prior approval of the City Council when the modifications are to be accomplished within the authorized Total Maximum Fee and do not materially or substantively alter the overall scope of the Project, the Project Schedule or the Services provided by the Engineer. 6. Project Deliverables. For each submittal identified in Attachment A, Scope of Services, the Engineer shall provide the City with one set of reproducibles, one set of bluelines or hard copy and electronic media of the submittal documents. For any required environmental assessment, the Engineer shall provide one set of draft and one set of final Environmental Reports. The Environmental Reports shall be submitted as original reproducibles and on electronic media. The electronic file may omit photographs and government prepared maps. If photographs are included in the report they shall be taken with a 35 mm camera or larger format camera. Color laser copies may be substituted for the original photographs in the final report. A transmittal letter shall be included with the Environmental Reports and shall include an executive summary outlining: a.) Findings of the Reports; b.) Conclusions; c.) Recommendations; and d.) Mitigation/remediation cost estimates. 7. Project Control. It is understood and agreed that all Services shall be performed under the administrative direction of the City Engineer. No Services shall be performed under this Contract until a written Notice to Proceed is issued to the Engineer by the City Engineer. In addition, the Engineer shall not proceed with any Services after the completion and delivery to the City of the Conceptual Design Submittal, Preliminary Design Submittal, or the Final PS&E Submittal as described in the Basic Services without Page 5 written instruction from the City. The Engineer shall not be compensated for any Services performed after the said submittals and before receipt of City's written instruction to proceed. 8. Partnering. The City shall encourage participation in a partnering process that involves the City, Engineer and his or her sub-consultants, and other supporting jurisdictions and/or agencies. This partnering relationship shall begin at the Pre-Design Meeting and continue for the duration of this Contract. By engaging in partnering, the parties do not intend to create a legal partnership, to create additional contractual relationships, or to in any way alter the legal relationship which otherwise exists between the City and the Engineer. The partnering effort shall be structured to draw on the strengths of each organization to identify and achieve reciprocal goals. The objectives of partnering are effective and efficient contract performance and completion of the Project within budget, on schedule, in accordance with the Scope of Services, and without litigation. Participation in partnering shall be totally voluntary and all participants shall have equal status. 9. Disputes. The City Engineer shall act as referee in all disputes under the terms of this Contract between the Parties hereto. In the event the City Engineer and the Engineer are unable to reach acceptable resolution of disputes concerning the Scope of Services to be performed under this Contract, the City and the Engineer shall negotiate in good faith toward resolving such disputes. The City Engineer may present unresolved disputes arising under the terms of this Contract to the City Manager or designee. The decision of the City Manager or designee shall be final and binding. An irreconcilable or unresolved dispute shall be considered a violation or breach of contract terms by the Engineer and shall be grounds for termination. Any increased cost incurred by the City arising from such termination shall be paid by the Engineer. 10. Engineer's Seal. The Engineer shall place his Texas Professional Engineers seal on all engineering documents and engineering data prepared under the supervision of the Engineer in the performance of this Contract. 11. Liability. Approval of the Plans, Specifications, and Estimate (PS&E) by the City shall not constitute nor be deemed a release of the responsibility and liability of Engineer, its employees, subcontractors, agents and consultants for the accuracy and competency of their designs, working drawings, tracings, magnetic media and/or computer disks, estimates, specifications, investigations, studies or other documents and work; nor shall such approval be deemed to be an assumption of such responsibility by the City for any defect, error or omission in the design, working drawings, tracings, magnetic media and/or computer disks, estimates specifications, investigations, studies or other documents prepared by Engineer, its employees, subcontractors, agents and consultants. Engineer shall indemnify City for damages resulting from such defects, errors or omissions and shall secure, pay for and maintain in force during the term of this Contract sufficient errors and omissions insurance in the amount of $250,000.00 single limit, with certificates Page 6 evidencing such coverage to be provided to the City. The redesign of any defective work shall be the sole responsibility and expense of the Engineer. Any work constructed, found to be in error because of the Engineer's design, shall be removed, replaced, corrected or otherwise resolved at the sole responsibility and expense of the Engineer. The parties further agree that this liability provision shall meet the requirements of the express negligence rule adopted by the Texas Supreme Court and hereby specifically agree that this provision is conspicuous. 12. Indemnification. Engineer shall indemnify, hold harmless and defend the City of Coppell, its officers, agents and employees from any loss, damage, liability or expense, including attorney fees, on account of damage to property and injuries, including death, to all persons, including employees of Engineer or any associate consultant, which may arise from any errors, omissions or negligent act on the part of Engineer, its employees, agents, consultants or subcontractors, in performance of this Contract, or any breach of any obligation under this Contract. It is further understood that it is not the intention of the parties hereto to create liability for the benefit of third parties, but that this agreement shall be solely for the benefit of the parties hereto and shall not create or grant any rights, contractual or otherwise to any person or entity. The parties further agree that this indemnification provision shall meet the requirements of the express negligence rule adopted by the Texas Supreme Court and hereby specifically agree that this provision is conspicuous. 13. Delays and Failure to Perform. Engineer understands and agrees that time is of the essence and that any failure of the Engineer to complete the Services of this Contract within the agreed Project Schedule shall constitute material breach of this Contract. The Engineer shall be fully responsible for its delays or for failures to use diligent effort in accordance with the terms of this Contract. Where damage is caused to the City due to the Engineer's failure to perform in these circumstances, the City may withhold, to the extent of such damage, Engineer's payments hereunder without waiver of any of City's additional legal rights or remedies. The Engineer shall not be responsible for delays associated with review periods by the City in excess of the agreed Project Schedule. 14. Termination of Contract. It is agreed that the City or the Engineer may cancel or terminate this Contract for convenience upon fifteen (15) days written notice to the other. Immediately upon receipt of notice of such cancellation from either party to the other, all Services being performed under this Contract shall immediately cease. Pending final determination at the end of such fifteen-day period, the Engineer shall be compensated on the basis of the percentage of Services provided prior to the receipt of notice of such termination and indicated in the final Design Progress Report submitted by the Engineer and approved by the City. 15. Personnel Qualifications. Engineer warrants to the City that all Services provided by Engineer in the performance of this Contract shall be provided by personnel who are Page 7 appropriately licensed or certified as required by law, and who are competent and qualified in their respective trades or professions. 16. Quality Control. The Engineer agrees to maintain written quality control procedures. The Engineer further agrees to follow those procedures to the extent that, in the Engineer's judgment, the procedures are appropriate under the circumstances. 17. Ownership. All Engineer's designs and work product under this Contract, including but not limited to tracings, drawings, electronic or magnetic media and/or computer disks, estimates, specifications, investigations, studies and other documents, completed or partially completed, shall be the property of the City to be used as City desires, without restriction; and Engineer specifically waives and releases any proprietary rights or ownership claims therein and is relieved of liability connected with any future use by City. Copies may be retained by Engineer. Engineer shall be liable to City for any loss or damage to such documents while they are in the possession of or while being worked upon by the Engineer or anyone connected with the Engineer, including agents, employees, consultants or subcontractors. All documents so lost or damaged while they are in the possession of or while being worked upon by the Engineer shall be replaced or restored by Engineer without cost to the City. 18. Project Records and Right to Audit. The Engineer shall keep, retain and safeguard all records relating to this Contract or work performed hereunder for a minimum period of three (3) years following the Project completion, with full access allowed to authorized representatives of the City upon request for purposes of evaluating compliance with provisions of this Contract. Should the City Engineer determine it necessary, Engineer shall make all its records and books related to this Contract available to City for inspection and auditing purposes. 19. Non-Discrimination. As a condition of this Contract, the Engineer shall take all necessary action to ensure that, in connection with any work under this Contract it shall not discriminate in the treatment or employment of any individual or groups of individuals on the grounds of race, color, religion, national origin, age, sex or physical impairment unrelated to experience, qualifications or job performance, either directly, indirectly or through contractual or other arrangements. 20. Gratuities. City of Coppell policy mandates that employees shall never, under any circumstances, seek or accept, directly or indirectly from any individual doing or seeking to do business with the City of Coppell, loans, services, payments, entertainment, trips, money in any amount, or gifts of any kind. 21. No Waiver. No action or failure to act on the part of either Party at any time to exercise any rights or remedies pursuant to this Contract shall be a waiver on the part of that Party of any of its rights or remedies at law or contract. Page 8 22. Compliance with Laws. The Engineer shall comply with all Federal, State and local laws, statutes, City Ordinances, rules and regulations, and the orders and decrees of any courts, or administrative bodies or tribunal in any matter affecting the performance of this Contract, including without limitation, worker's compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When required, Engineer shall furnish the City with satisfactory proof of compliance therewith. 23. Severability. In case one or more of the provisions contained in this Contract shall for any reason be held invalid, illegal, or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provisions hereof and this Contract shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. 24. Venue. With respect to any and all litigation or claims, the laws of the State of Texas shall apply and venue shall reside in Dallas County. 25. Prior Negotiations. This Contract supersedes any and all prior understandings and agreement by and between the Parties with respect to the terms of this Contract and the negotiations preceding execution of this Contract. 26. Contacts. The Engineer shall direct all inquiries from any third party regarding information relating to this Contract to the City Engineer. Page 9 27. Notification. All notices to either Party by the other required under this Contract shall be delivered personally or sent by certified U.S. mail, postage prepaid, addressed to such Party at the following respective addresses: City: City of Coppell, Texas 255 Parkway Blvd. Coppell Texas 75019 Ken Griffin, P.E., Director of Engineering Engineer: Freese and Nichols, Inc. 1701 N. Market Street, Suite 500 Dallas, Texas 75202 Attn: B. Caleb Thornhill, P.E. IN WITNESS WHEREOF, the City of Coppell, Texas and the Engineer has caused these presents to be executed by duly authorized representatives on the day and year set forth above. THE CITY OF COPPELL FREESE AND NICHOLS, INC. BY: BY: ______________________ ______________________________ Mayor Name & Title Date: __________________ Date:_________________________ ATTEST: ATTEST: _______________________ ______________________________ (CORPORATE SEAL) Page 10 ATTACHMENT "A" BASIC SERVICES (To be modified for Project Specific Services) The Engineer agrees to render services necessary for the development and completion the Project as outlined herein. The Basic Services to be performed by Engineer under this Contract include the following: A. SCHEMATIC DESIGN 1. When requested by the City, the Engineer shall attend preliminary conferences with authorized representatives of the City regarding the project and such other conferences as may be necessary in the opinion of the City so that the plans and specifications which are to be developed hereunder by the Engineer, will result in providing facilities which are economical in design and conform to instruction from the City. 2. The Engineer shall attend such conferences with officials of other agencies including other engineering and/or surveying firms under contract with the City, as may be necessary in the opinion of the City for coordination of the proposed paving and related improvements with the requirements of such other agencies. It shall be the Engineer’s duty hereunder to secure necessary information from such agencies. 3. The Engineer shall advise the City with regard to the necessity for subcontract work such as special surveys, tests, test borings, or other subsurface investigations in connection with design and engineering work to be performed hereunder. The Engineer shall also advise the City concerning the results of same. Such surveys, tests, and investigations shall be made only upon authorization by and at the expense of the City. 4. During the schematic design phase the Engineer shall coordinate with all utilities as to any proposed utility lines or the need for adjustment to the existing utility lines within the project limits. The information obtained shall be shown on the schematic plans and addressed in the schematic design report. The Engineer shall show on the schematic, preliminary, and final plans the location of the proposed utility lines, existing utility lines, and any adjustments and/or relocation of the existing lines based of information provided by the respective utility company. 5. The Engineer shall provide necessary design field surveys for his use in the preparation of plans and specifications. The Engineer shall also provide sufficient property surveys to prepare the necessary right-of-way document and related exhibit for acquisition of right-of- way with use of Engineer’s documents. Page 11 6. The Engineer shall supply construction plans to all utility companies, including but not limited to franchised utilities and pipeline companies which have existing and proposed facilities within the limits of the Project. The above mentioned construction plans shall consist of the following: one set of schematic plans, one set of dated preliminary plans, and, one set of dated and approved advertising (final) plans. 7. The Engineer shall furnish for City review two (2) copies each of the schematic engineering plans at a scale of 1”=20’ and a written report on the project in sufficient detail to indicate clearly the problems involved and the alternate solutions available to the City, to include layouts, preliminary right-of-way needs, opinion of probable cost for each alternate proposed, and the Engineer’s recommendation(s). B. PRELIMINARY DESIGN 1. The Engineer shall meet with the City to discuss the schematic design plans and report, and the Engineer will then proceed with preparation of the preliminary design of the project incorporating all comments received from the City and agreed upon by both the City and the Engineer into these plans. 2. The Engineer shall provide detailed design data, profiles, cross-sections where appropriate, opinions of probable cost, and furnish two (2) copies of detailed preliminary design plans for the project to the City for review. The Engineer shall indicate on the plans the location of existing and proposed utilities and storm drains. Storm drainage calculations shall also be provided on the drainage layout sheet in the plans. 3. After receipt of preliminary design review comments from the City, the Engineer shall make all corrections noted and then commence preparation of the final design plans and specification/contract documents. C. FINAL PLANS, SPECIFICATIONS, AND ESTIMATE (P S & E) 1. Incorporating all City review comments from the preliminary design submittal, the Engineer will complete the final plans, prepare contract documents/specifications, and a final opinion of probable cost for the authorized construction units. This shall include summaries of bid items and quantities, but the Engineer does not guarantee that Contractor bids will not vary from such opinion. Each of these items (2 copies each) shall be submitted to the City for final approval. Page 12 2. After receipt of final plan/specifications/contract documents review comments from the City, the Engineer shall make all corrections noted and then furnish twenty (20) copies of contract documents and final bid plans to the City for distribution to Contractors for bidding the Project. Contract documents shall contain the Notice to Bidders, Proposal, Wage Rates, General and Special Provisions, Special Specifications, Insurance Statement, Payment, Performance, and Maintenance Bonds, and all other required City Contract forms. 3. The original drawings of all plans shall be plotted in ink on approved plastic film sheets, or as otherwise approved by the City Engineer, and shall become the property of the City. City may use such drawings in any manner it desires provided, however, that the Engineer shall not be liable for the use of such drawings for any project other than the project described herein. 4. The Engineer shall determine the right-of-way and easement needs necessary for the construction of the project and furnish same to City. The Engineer shall provide the necessary land survey, Deed and Abstract Records search, right-of-way exhibit and description of the single property parcel to be acquired for this project. D. CONSTRUCTION ADMINISTRATION. 1. The Engineer will assist the City in the advertisement for bids--prepare Notice to Bidders for required newspaper advertising --and place notice with Texas Contractor magazine and Dodge Report. 2. The Engineer will attend a pre-bid meeting if deemed necessary by the City. 3. The Engineer shall assist in the tabulation and review of all bids received for the construction of the improvements, and shall make recommendations to the City concerning these bids. At any time during the construction of this project, the Engineer shall advise on special review shop drawings required of the Contractor by the Construction Contract(s). Such review shall be for general conformance with the design concept and general compliance with the plans and specifications under the Construction Contract(s). 4. After selection of Contractor(s) and award of contract(s) by the City, the Engineer will assist in the preparation of contract documents, including contract, performance, payment, and maintenance bonds and all other related City forms required to initiate construction on the project(s). Page 13 5. Engineer will arrange a pre-construction conference with City staff, Contractor(s), and all affected utility companies. 6. Engineer will provide periodic field representation and will monitor construction progress as often as Engineer deems necessary. However, once every two (2) weeks the Engineer shall attend a scheduled meeting with the project inspector and the Contractor(s) to discuss the construction progress. A written report shall be provided to the City after each of these bi-weekly meetings. 7. Engineer will consult and advise the City regarding the need for any contract change orders and will prepare change orders as required for City approval. 8. Engineer will be available for interpretation of plans and specifications as may be required by the Contractor(s) in the field. 9. The Engineer will, with assistance from the City Inspector on the project(s), prepare and process monthly and final pay requests from the Contractor(s) to the City. 10. Engineer will provide, in conjunction with the City, a final inspection of the project and provide a “punch list” of deficient items to the Contractor(s). 11. Engineer will revise construction drawings as necessary to adequately reflect any revisions in the construction from that which was represented on the plans and/or specifications. Engineer will provide the City with one (1) set of mylar reproducible “Record Drawings” within 30 days after the completion of the project including updated digital files of the new construction for use in the City’s computerized mapping system. Exhibit “A” Page 1 of 10 EXHIBIT A SCOPE OF SERVICES FOR SOUTH COPPELL ROAD INFRASTRUCTURE IMPROVEMENTS PROJECT DESCRIPTION The CITY is proposing to construct improvements including paving reconstruction, on-street parking, storm drain system, and misc. water line connections. The South Coppell Road improvements are limited to the area from Bethel Road to Southwestern Road. The 8” and possibly the 2” waterlines located along South Coppell Road will be abandoned. All connections from this waterline will tie into the existing 16” water main. The existing sanitary sewer line will not be moved or affected as it appears to be at sufficient depth per record drawings. An underground storm sewer system will be installed where needed to facilitate drainage of the right-of- way and surrounding properties. The parameters for design of the improvements shall include the following: • Project control to be based on a local control monumentation provided by the CITY. Field surveys will be included. Prior to construction, we will provide the initial staking of the monuments and the proposed centerline. Three (3) permanent control points (X, Y, & Z coordinates of each) shall be established and marked by the contractor outside of the construction limits for future reference. • Final plan size to be 22” x 34” for reproducible copies to 11” x 17”. Scale of plans to be: 1” = 20’ Horizontal; 1” = 4’ Vertical • Driveway replacement to be made to the property line, unless grade changes in street necessitate more replacement. • A construction sequencing plan shall be considered for each area of construction. • All design work will be prepared in AutoCAD 2007, with CD’s to be furnished to the CITY upon completion of the record drawings. • Submittals to the CITY of work-in-progress shall be at 60%, 90%, and 100% stages for completion. For each stage of review, two (2) full size and two (2) half-size sets of drawings will be furnished to the CITY. Due to the fast track schedule proposed for this project, we have prepared this proposal such that the typical 30% plan submittal is not included. We proposed instead to conduct monthly project meetings with CITY in which the on-going plan progress will be reviewed and design issues discussed. • Standards and typical construction details of the CITY may be referred to in the specifications and on the drawings. • Parking along South Coppell Road will be laid out per exhibit, “Old Coppell – Development Possibilities Map”, provided from the CITY. Spaces shall be designed per city standards and requirements. CITY will be responsible for approval. • Pavement design will be based on CITY standards as well as the geotechnical information previously obtained by FNI for the Bethel Road project. Additional borings and analysis will not be performed for this project unless the CITY authorizes FNI to proceed with it as an Additional Service. Exhibit “A” Page 2 of 10 FNI shall perform the necessary engineering and related technical services for the Design, Bidding, and Construction Phase Services, including necessary Special Services for development of this project according to the following sections of this agreement. The scope is divided into two design phases including Preliminary and Final Design due to the fast track nature of the project. TASK DESCRIPTIONS – SCOPE OF SERVICES Basic Services A. Preliminary Design Phase 1. Field Surveys - Survey and prepare a design/topographic survey map for an area 100 feet wide (50 feet on each side of the centerline) along South Coppell Road from Bethel Road to Southwestern Road. 2. Pre-Design a. Kick-off Meeting – We will meet the CITY to discuss the planning and the design criteria, work program and schedule, procedures of communication, basis of compensation, limits of survey, assignments of personnel, and any other matters that may have direct or indirect effects upon the completion and results of this project. Other work and review conferences will be scheduled throughout the progress of the project. b. Data Gathering - Obtain, from the CITY, all available property plats easements, street right-of-way widths, record drawings of the existing pavement, utilities and drainage systems, planning reports, traffic counts, zoning ordinances and other data that may be pertinent in considering the alignment, location, final design, and construction of the proposed improvements. c. Field Visits – Determine from a field reconnaissance of the project area the general lay of the land for the paving improvements and other related appurtenances. This general layout will first address the following: i. Locations of existing utilities – water, gas, electric, sanitary sewer, telephone cable, power poles, TV-cable, drainage facilities, traffic signalization controls, lighting system, etc. ii. Existing driveways iii. Availability of right-of-way iv. Access and convenience for construction operations v. Crossing of drainage ways and structures vi. Landscape restoration vii. Proximity to private property improvements, i.e., fences, mail boxes, sidewalks, etc. Exhibit “A” Page 3 of 10 3. FNI will prepare preliminary construction plans as follows: a. Drainage area maps with drainage calculations and hydraulic computations. A drainage area map will be drawn from available contour maps. Calculations regarding street and right-of-way capacities and design discharges at selected critical locations will be provided. b. Preliminary project plan and profile sheets showing curb lines, driveways, sidewalks, elevations at all PVI’s and PI’s: high and low points, vertical curve information, and pertinent AASHTO calculations. Existing found property corners (e.g. iron pins), along the existing right-of-way shall be shown on the plans. c. Existing utilities and utility easements will be shown on the roadway plan and profile sheets. FNI will coordinate with utility companies and the CITY to ascertain what, if any, future improvements are planned that may impact the project. d. Horizontal and vertical control plan that locates all proposed and existing facilities. Legal descriptions (Lot Nos., Block Nos., and Additional Names) along with property ownership shall be provided on the plan view. 4. Investigate and resolve conflicts with existing utility (water, sewer, drainage, gas, telephone, and electric) locations and depths. 5. Prepare a Right-of-Way strip map indicating existing and proposed Right-of-Way along the project limits. 6. Field-check preliminary drawings and specifications. 7. Attend monthly project coordination and design review meetings with CITY staff. 8. Present a preliminary estimate of probable construction cost and two (2) full size sets and two (2) half-size sets of the plans and specifications to the Staff of the CITY for review, discussions, and comment. This submittal will be at the 60% completion stage. 9. Attend one (1) public meeting to discuss the project with the residents. One objective of the meeting will be to review the survey data to verify that all driveways are shown and lot information is accurate. The meeting will also be used to present the conceptual plans to the area stakeholders. Comments regarding the plans will be obtained and reviewed to determine if modifications need to be incorporated prior to final design. 10. Submit appropriate number of copies of the plans to the utility companies for review and comment. B. Final Design Phase - Following CITY approval of the preliminary plans, FNI shall prepare final plans with the following additional tasks: Exhibit “A” Page 4 of 10 1. Prepare final cross-sections on 22” x 34” sheets. Information on these sheets will include centerline station, profile grades and centerline elevations, roadway section (existing and proposed), right-of-way limits. Scale will be 1” = 20” horizontal and 1” = 4’ vertical with cross sections plotted with stationing from the bottom of the sheet. Excavation and embankment volumes and end area computations shall also be provided. 2. Prepare a horizontal control sheet with any required easements or right-of-way shown. 3. Prepare a construction sequencing plan in accordance with CITY requirements. 4. Prepare a Storm Water Pollution Prevention Plan (SW3P) in accordance with the CITY ordinances, TCEQ guidelines, and/or Federal requirements. 5. Finalize any necessary additional design details. 6. Attend monthly project coordination and design review meetings with CITY staff. 7. Prepare final quantity of materials and final “Opinion of Probable Construction Costs.” 8. Present two (2) full size sets and two (2) half-size sets of the final documents for the bidding phase to the CITY for approval. This submittal will be at the 90% completion stage. 9. Attend one (1) public meeting present the project to the stakeholders and discuss the schedule for completion of the project. 10. FNI will submit the project plans to the state for the TAS/ADA review if necessary. FNI will prepare the application and make the submittal. It is assumed that the CITY will provide a check for the fee based on the construction cost per the submittal requirements. FNI will address comments from the review and revise plans if necessary. 11. Provide updated plans for the utility companies, if necessary. 12. Meet with the CITY to discuss final review comments prior to preparing bid package. 13. Revise plans to address review comments from the CITY and other agencies affected by the project. 14. Prepare final bid schedule, special conditions, technical specifications, proposal, and contract documents. 15. Revise the final “Opinion of Probable Construction Costs” if necessary. 16. Present two (2) full size sets and two (2) half-size sets of the final documents for the bidding phase to the CITY for approval. This submittal will be at the 100% completion stage and will include a full size reproducible set of plans as well as the complete bid documents. Anticipated sheet list as follows: Exhibit “A” Page 5 of 10 ƒ Cover, vicinity map, sheet index ƒ General Notes ƒ Right-of-Way Strip Map ƒ Typical Sections (1 sheets) ƒ Horizontal and Vertical Control ƒ Erosion Control (3 sheets) ƒ Traffic Control, Sequencing, Detour (3 sheets) ƒ Paving Plan/Profiles (5 sheets) ƒ Drainage Area Map and Calculations (2 sheets) ƒ Storm Drain Plan/Profiles (3 sheets) ƒ Storm Drain Laterals (1 sheets) ƒ Cross Sections (5 sheets) ƒ Details (5 sheets) C. Bid Phase 1. Coordinate the final printing of the construction plans and specifications for distribution to the proposed bidders. FNI will verify with the CITY the number of copies to be printed prior to proceeding with the final printing. 2. All plans, specifications, and bidding documents will be distributed from FNI’s office for requests received by the bidders and suppliers. Payment for the plans, specifications, and bidding documents will be retained by FNI. 3. Attend pre-bid conference, as directed by the CITY. 4. FNI shall prepare a bid tabulation sheet to be used at the bid opening. The sheet shall contain the names of all firms that received bid packages, columns for acknowledgement of addenda, bid bonds and base bid information. 5. Assist the CITY in securing, opening, tabulating and analyzing the bids. Issue a Notice to Bidders to prospective contractors and vendors listed in FNI’s database of prospective bidders, and to selective plan rooms. Provide a copy of the notice to bidders for CITY to use in notifying construction news publications and publishing appropriate legal notice. The cost of publication shall be paid by the CITY. FNI will furnish recommendations on the award of the contract based on the lowest qualified bidder. FNI will develop a complete bid tabulation package. 6. Assist the CITY in conducting a pre-bid meeting in order to field bidders’ questions and walk the project. 7. Print Bid Documents and distribute to selected plan rooms, and to prospective bidders that respond to the Notice to Bidders. Furnish thirteen (13) sets of construction plans and specification for use by the CITY and Contractor. Additional sets of plans, specifications, and bid documents as are necessary in the receipt of bids for construction and as are required in the execution of the construction contracts, shall be furnished by FNI and shall be paid for by the CITY at actual cost of reproduction. Exhibit “A” Page 6 of 10 8. Maintain information on entities that have been issued a set of bid documents. Distribute information on plan holders to interested contractors and vendors on request. 9. Assist CITY by responding to questions and interpreting bid documents. Prepare and issue addenda to the bid documents to plan holders, if necessary. 10. FNI will assist CITY in the opening, tabulating, and analyzing the bids received. Review the qualification information provided by the apparent low bidder to determine if, based on the information available, they appear to be qualified to construct the project. Recommend award of contracts or other actions as appropriate to be taken by the CITY. D. Construction Phase - Upon completion of the bid phase services, FNI will proceed with the performance of construction phase services as described below. FNI will endeavor to protect CITY in providing these services however, it is understood that FNI does not guarantee the Contractor's performance, nor is FNI responsible for supervision of the Contractor's operation and employees. FNI shall not be responsible for the means, methods, techniques, sequences or procedures of construction selected by the Contractor, or any safety precautions and programs relating in any way to the condition of the premises, the work of the Contractor or any Subcontractor. FNI shall not be responsible for the acts or omissions of any person (except its own employees or agents) at the Project site or otherwise performing any of the work of the Project. If general conditions other than FNI standards are used, the CITY agrees to include provisions in the construction contract documents that will require the construction contractor to include FNI and their subconsultants on this project to be listed as an additional insured on contractor s insurance policies. 1. Attend Pre-Construction Conference with the CITY, the Contractor, and other interested parties to discuss the total work program and schedule, procedures of communication, special concerns, coordination with others, additional surveys, field testing and inspections, assignment of personnel, and any other matters that may have a direct or in- direct effect upon the completion and results of this improvement program. 2. Attend one (1) public meeting to introduce the Contractor to the residents and discuss the construction schedule. The meeting will provide the residents with contact information and allow them to ask questions regarding the construction activities. 3. Provide baseline control staking such that the Contractor(s) can establish horizontal and vertical alignments per the drawings. 4. Provide general site visits to monitor the progress of construction. This proposal is based on a 9-month construction period with an estimated maximum of 6 site visits during construction. During these visits, FNI design team staff will observe the progress and the quality of work and attempt to determine in general if the work is proceeding in accordance with the construction contract documents. FNI will provide Exhibit “A” Page 7 of 10 written documentation to the CITY of the site visit with observations of work and/or any concerns. In this effort FNI will endeavor to protect the CITY against defects and deficiencies in the work of the Contractor and will report any observed deficiencies to the CITY. Visits to the site in excess of the specified number are an additional service. 5. Review shop and working drawings and other project related submittals furnished by the Contractor. Notify the Contractor of non-conforming work observed during site visits. Review quality related documents provided by the Contractor such as test reports, equipment installation reports or other documentation required by the construction contract documents. Rebar shop drawings will not be reviewed, they will be used for “RECORD DATA” purposes only. 6. Interpret the drawings and specifications for the CITY and Contractor. Investigations, analyses, and studies requested by the Contractor and approved by the CITY, for substitutions of equipment and/or materials or deviations from the drawings and specifications are an additional service. 7. Attend, in the company of the CITY, a final review of the Project for conformance with the design concept of the project and general compliance with the construction contract documents. Review and comment on the certificate of completion and the recommendation for final payment to the Contractor. Visiting the site to review completed work in excess of two trips is an additional service. Conduct a final review of the Project in company with the Contractor and the CITY’s representative. 8. Revise contract drawings from information furnished by the Contractor and Resident Project Representative, and provide one (1) Mylar set of Record Drawings to the CITY. Record drawings will be submitted in .tif file format along with an AutoCAD format of the plans on CD or disk. Additional Services - The following services are beyond the scope of basic services described in the tasks above. However, FNI can provide these services, if needed, upon the CITY’s request. Such services will be provided in accordance with the rates presented in Exhibit A. A. Conduct additional public meetings. The CITY may decide that additional public meetings are necessary to assist with project relations or for informational purposes. B. Preparing applications and supporting documents for government grants, loans, or planning advances and providing data for detailed applications. C. Preparing data and reports for assistance to CITY in preparation for hearings before regulatory agencies, courts, arbitration panels or any mediator, giving testimony, personally or by deposition, and preparations therefore before any regulatory agency, court, arbitration panel or mediator. D. Assisting CITY in preparing for, or appearing at litigation, mediation, arbitration, dispute review boards, or other legal and/or administrative proceedings in the defense or prosecution of claims disputes with Contractor(s). Exhibit “A” Page 8 of 10 E. Assisting CITY in the defense or prosecution of litigation in connection with or in addition to those services contemplated by this AGREEMENT. Such services, if any, shall be furnished by FNI on a fee basis negotiated by the respective parties outside of and in addition to this AGREEMENT. F. Performing investigations, studies, and analysis of work proposed by construction contractors to correct defective work. G. Design, contract modifications, studies or analysis required to comply with local, State, Federal or other regulatory agencies that become effective after the date of this agreement. H. Services required to resolve bid protests or to rebid the projects for any reason. I. Visits to the site in excess of the number of trips included in Article I for periodic site visits, coordination meetings, or contract completion activities. J. Any services required as a result of default of the contractor(s) or the failure, for any reason, of the contractor(s) to complete the work within the contract time. K. Providing services after the completion of the construction phase not specifically listed in Article I. L. Providing basic or additional services on an accelerated time schedule. The scope of this service include cost for overtime wages of employees and consultants, inefficiencies in work sequence and plotting or reproduction costs directly attributable to an accelerated time schedule directed by the CITY. M. Providing services made necessary because of unforeseen, concealed, or differing site conditions or due to the presence of hazardous substances in any form. N. Providing services to review or evaluate construction contractor(s) claim(s), provided said claims are supported by causes not within the control of FNI. Exhibit “A” Page 9 of 10 COMPENSATION A. Basic Services: Compensation to FNI for the Basic Services in Exhibit A shall be the lump sum as itemized below: Survey/ROW $ 16,900 Preliminary Design $ 37,200 Final Design $ 92,300 Bid Phase $ 4,200 Construction Phase $ 13,500 Total $164,100 If FNI sees the Scope of Services changing so that additional services are needed, including but not limited to those services described as Additional Services in Exhibit A, FNI will notify OWNER for OWNER’s approval before proceeding. Additional Services shall be computed based on the Schedule of Charges. B. Schedule of Charges for Additional Work: POSITION MIN MAX PRINCIPAL 200 260 GROUP MANAGER 200 260 SENIOR ENGINEER 155 205 ENGINEER (PE) 115 165 ENGINEER (EIT) 85 120 ELECTRICAL ENGINEER 85 170 MECHANICAL ENGINEER 70 170 ENVIRONMENTAL SCIENTIST 55 160 ARCHITECT 55 150 LANDSCAPE ARCHITECT 100 150 SR. CONSTRUCTION CONTRACT ADMINISTRATOR 105 150 CONSTRUCTION CONTRACT ADMINISTRATOR 70 115 GIS COORDINATOR 105 115 GIS ANALYST 60 90 DESIGNER 50 130 TECHNICIAN 45 100 OPERATIONS ANALYST 75 105 CONTRACT ADMINISTRATOR 65 95 WORD PROCESSING/SECRETARIAL 45 85 CO-OP 45 60 The ranges and individual salaries will be adjusted annually. Exhibit “A” Page 10 of 10 EXPENSES Plotting Printing Bond $ 4.00 per plot Bluelines/Blacklines $0.55 per square foot Color $21.50 per plot Offset and Xerox Copies/Prints $0.10 per side copy Vellum $11.50 per plot Color Copies/Prints $0.50 per side copy Mylar $15.00 per plot Binding $5.75 per book Computer Computer Usage $10.00/hour Travel 48.5¢ per mile OTHER DIRECT EXPENSES Other direct expenses are reimbursed at actual cost times multiplier of 1.15. They include outside printing and reproduction expense, communication expense, travel, transportation and subsistence away from Dallas and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, tests, and other work required to be done by independent persons other than staff members. WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: ȱȱ Engineering August 28, 2007 17 ✔ CONTRACT/BID or PROPOSAL Consider approval of a Development Agreement between City of Coppell and Pritchard Associates, Inc. to construct Creekview Drive from Bethel Road north a distance of 1000 feet (+/-) in conjunction with the construction of Bethel Road and Bethel Business Park, Lot 1 Block A; and authorizing the City Manager to sign. Approval of this agreement will allow for the construction of the remaining portion of Creekview Drive between Royal Lane and Bethel Road. Staff recommends approval of the Development Agreement between City of Coppell and Pritchard Associates, and will be available to answer any questions at the Council meeting. Funds for this agreement will need to be provided by Street CIP funds. Staff recommends approval of the Development Agreement. #Creekview Dr Dev Agree MEMORANDUM TO: Mayor and City Council FROM: Kenneth M. Griffin, P.E., Director of Engineering/Public Works DATE: August 28, 2007 REF: Consider approval of a Development Agreement between City of Coppell and Pritchard Associates, Inc. to construct Creekview Drive from Bethel Road north a distance of 1,000 feet (+/-) in conjunction with the construction of Bethel Road and Bethel Business Park, Lot 1 Block A; and authorizing the City Manager to sign. For several months the City of Coppell has had ongoing discussions with the developer of Bethel Business Park, Lot 1 Block A concerning the construction of Creekview Drive. Bethel Business Park, Lot 1 Block A is the tract of land immediately west of the Cici’s Warehouse on the north side of Bethel Road. Their development plan was recently approved by City Council. They are dedicating half the right-of-way for the extension of Creekview Drive as part of the platting process. The remainder of right-of-way is on property owned by Fellowship Church of Las Colinas. During the presentation of this development to Council there was some discussion regarding the extension of Creekview Drive. Because of the width of Creekview Drive it would not be prudent to have the developer build just half of the road on the west side of their property. Also, if the developer built the full width of Creekview Drive a partial distance through their property, then there would still be a disconnect between the two sections of Creekview Drive. Council may recall at the Council meeting when this was discussed, I commented that when the development was further along I would explore opportunities with the developer to complete the extension. Currently it connects at Royal Lane, proceeds in a westerly direction for some distance, and then turns south ending approximately 1000 feet north of Bethel Road. There are several obstacles to bringing about the completion of Creekview Drive. One is the acquisition of right-of-way from Fellowship Church of Las Colinas. Another is the modification of a portion of Bethel Road, which is currently under construction, to allow for median access to the driveway for Bethel Business Park, Lot 1 Block A and to Creekview Drive. Another obstacle is the actual cost-sharing of the construction of the extension. After several meetings with the developer and his engineer, the City has structured a Development Agreement that attempts to put some burden on both parties to bring about the completion of Creekview Drive. Paragraphs 1, 2 and 3 of the attached Development Agreement go into greater detail. Paragraph 1 places the responsibility for acquisition of right-of-way from Fellowship Church on the developer. It also requires the developer to dedicate right-of-way from his own site for the construction. In Paragraph 2, the City lists considerations for the dedication of that ROW. One is a credit for 100% of assessed Roadway Impact Fees. In addition to that, the city would be redesigning a portion of Bethel Road to provide median openings to the subject property and to the extension of Creekview Drive. The city would fund the construction of a 12” waterline to connect a currently dead end waterline in Creekview Drive to a new waterline in Bethel Road. Connecting these two waterlines will provide additional looping of water service throughout the properties along Royal Lane. Also, the city would fund one-half of the cost of construction of Creekview Drive and fund the cost of the new median openings on Bethel Road. In consideration of these items being provided by the city, the developer has agreed to cause and fund the design of Creekview Drive from Bethel Road approximately 1000 feet north, cause and fund the design of the 12” waterline extension from Bethel Road approximately 400 feet north, and fund one-half of the construction of Creekview Drive. In essence the developer is acquiring and dedicating the necessary right-of-way for Creekview and the city is providing 100% credit for that right-of-way against future roadway impact fees. The city is redesigning Bethel Road to provide median openings and funding those median openings. The city is funding the construction of the 12” waterline; however the developer’s engineer will be designing the waterline plan. The city is funding one-half of the construction cost of Creekview Drive, and again the developer’s engineer is designing the plan. It is anticipated that the City’s share of this Development Agreement will be approximately $250,000 to $300,000. However that money will complete Creekview Drive and loop a 12” waterline on the west side of Coppell. If the Development Agreement is approved by City Council, our next approach will be to discuss with the contractor for Bethel Road the possibility of a Change Order for the Bethel Road project that would include the extension of Creekview Drive and the 12” waterline construction. This approach would expedite the construction of Creekview and the waterline once it is designed. If it were designed and placed out the bid, because of the size of the project and inaccessibility due to ongoing construction of Bethel Road, it is conceivable that the bid would show a much higher construction cost. Also, if this agreement is approved by City Council and we are able to work a Change Order with the Bethel Road contractor, the Change Order could hopefully be brought before Council sometime in September. Staff recommends approval of the Development Agreement will be available to answer any questions at the Council meeting. 1 INCH = FT. 0 500 500 250 Proposed Improvements Creekview Drive Extension Bethel Business Park Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\CREEKVIEW EXT Created on: 20 Aug 2007 by Scott Latta AREA OF PROPOSED IMPROVEMENTS STATE OF TEXAS § § COUNTY OF DALLAS § DEVELOPMENT AGREEMENT This AGREEMENT is made by and between the City of Coppell, Texas, a Home Rule City (the “CITY”), and ___________________________(the “DEVELOPER”): RECITALS WHEREAS, _____________________________________________ is the owner of a light industrial tract of land located along the north side of Bethel Road, more particularly described in Exhibit “A” attached hereto as (the “PROPERTY”); and WHEREAS, the CITY desires to facilitate the completion of Creekview Drive from Bethel Road north a distance of 1000 feet +/- and WHEREAS, ___________________________________________ desires to dedicate right-of-way from the PROPERTY and obtain necessary right of way from Fellowship of Las Colinas, more particularly described in Exhibit “B” attached hereto, (the “RIGHT-OF-WAY”) and provide same to the CITY and cause the construction of Creekview Drive, more particular described in Exhibit "C" attached hereto (the "CONSTRUCTION"); and DEVELOPMENT AGREEMENT – Page 1 WHEREAS, the dedication of the RIGHT-OF-WAY by ___________________________________ will be in lieu of the City’s purchase of the RIGHT- OF-WAY at a future date; and NOW THEREFORE, in consideration of ten dollars ($10.00), the mutual covenants and other valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties agree as follows: 1. __________________________________________ shall dedicate or grant the RIGHT-OF-WAY from their property to the CITY and obtain right of way from Fellowship of Las Colinas on or before December 31, 2007. 2. Upon dedication of the RIGHT-OF-WAY, the CITY agrees to the following: a) provide a credit in the amount of 100% (the “CREDIT”) against future roadway impact fees to be assessed against the PROPERTY; b) cause the redesign of a portion of the Bethel Road construction plans to provide a median opening to subject PROPERTY and a median opening for Creekview Drive; c) fund the construction of a 12” water line from Bethel Road north a distance of 400 feet +/-; d) fund one half of the cost of the construction of Creekview Drive from Bethel Road north a distance of 1000 feet +/-; and e) fund the cost of the new median opening in Bethel Road that will serve subject property and Creekview Drive. 3. Upon approval of this AGREEMENT by the City Council of the city of Coppell, the DEVELOPER agrees to the following: a) cause the design of Creekview Drive from Bethel Road a distance of 1000 feet +/-; b) cause the design of approximately 400 feet of 12” waterline DEVELOPMENT AGREEMENT – Page 2 in Creekview Drive; and c) fund one half of the cost of the construction of Creekview Drive from Bethel Road north a distance of 1000 feet +/-. NOTICE 4. All notices required by this AGREEMENT shall be addressed to the following, or other such other party or address as either party designates in writing, by certified mail, postage prepaid or by hand delivery: If intended for _____________________________________, to: ______________________________________ Attn: ______________________________________ ______________________________________ If intended for CITY, to: City of Coppell, Texas Jim Witt, City Manager P.O. Box 9478 Coppell, Texas 75019 DEVELOPMENT AGREEMENT – Page 3 SUCCESSORS AND ASSIGNS 5. This AGREEMENT shall be binding on and inure to the benefit of the parties to it and their respective heirs, executors, administrators, legal representatives, successors, and assigns. SEVERABILITY 6. In the event any section, subsection, paragraph, sentence, phrase or word herein is held invalid, illegal or unconstitutional, the balance of this AGREEMENT shall be enforceable and shall be enforced as if the parties intended at all times to delete said invalid section, subsection, paragraph, sentence, phrase or word. GOVERNING LAW 7. The validity of this AGREEMENT and any of its terms and provisions, as well as the rights and duties of the parties, shall be governed by the laws of the State of Texas; and venue for any action concerning this AGREEMENT shall be in State District Court of Dallas County, Texas. ENTIRE AGREEMENT 8. This AGREEMENT embodies the complete agreement of the parties hereto, superseding all oral or written, previous and contemporary agreements between the parties and relating to the matters in this AGREEMENT, and except as otherwise provided herein cannot be modified without written agreement of the parties to be attached to and made a part of this AGREEMENT. AGREEMENT RUNS WITH THE LAND 9. The provisions of this AGREEMENT are hereby declared covenants running with the _______________________________________ and are fully binding on all successors, heirs, DEVELOPMENT AGREEMENT – Page 4 and assigns of _______________________________________ who acquire any right, title, or interest in or to the _________________________________________ or any part thereof. Any person who acquires any right, title, or interest in or to the _____________________________________, or any part hereof, thereby agrees and covenants to abide by and fully perform the provisions of this AGREEMENT with respect to the right, title or interest in such property. INCORPORATION OF RECITALS 10. The determinations recited and declared in the preambles to this AGREEMENT are hereby incorporated herein as part of this AGREEMENT. EXHIBIT 11. All exhibits to this AGREEMENT are incorporated herein by reference for all purposes wherever reference is made to the same. EXECUTED in duplicate originals this the _____ day of _______________, 2007. CITY OF COPPELL, TEXAS By: Jim Witt, City Manager ATTEST: By: Libby Ball, City Secretary APPROVED AS TO FORM: By: City Attorney DEVELOPMENT AGREEMENT – Page 5 CITY MANAGER’S ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____day of _______________, 2007 by Jim Witt, City Manager of the City of Coppell, Texas, a municipal corporation, on behalf of said corporation. Notary Public, State of Texas My commission Expires: DEVELOPMENT AGREEMENT – Page 6 CORPORATE ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____ day of _______________2007, by , of _____________________________, on behalf of said corporation. Notary Public, State of Texas My Commission Expires: DEVELOPMENT AGREEMENT – Page 7 EXHIBIT “A” LEGAL DESCRIPTION OF PROPERTY DEVELOPMENT AGREEMENT – Page 8 EXHIBIT “B-1” LEGAL DESCRIPTION OF RIGHT-OF-WAY for FELLOWSHIP CHURCH OF LAS COLINAS DEVELOPMENT AGREEMENT – Page 9 EXHIBIT “B-2” LEGAL DESCRIPTION OF RIGHT-OF-WAY for BETHEL BUSINESS PARK LOT 1 BLAOCK A DEVELOPMENT AGREEMENT – Page 10 EXHIBIT “C” CONSTRUCTION For Creekview Drive Creekview drive shall be constructed as a 41 foot wide concrete street with necessary drainage improvements and a 12” waterline from Bethel Road north a distance of approximately 1000 feet connecting at the north end to the existing portion of Creekview Drive. DEVELOPMENT AGREEMENT – Page 11 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: ȱ City Manager's Office August 28, 2007 18 ✔ CONTRACT/BID or PROPOSAL Consider and authorize City Manager to negotiate and execute a purchase and sale agreement, and any necessary agreements and instruments related thereto, for the transfer of approximately 9.4 acres of land out of the J. Simmons Survey, Abstract No. 1296, to the Coppell Economic Development Foundation, acting as an independent foundation, for the resale of such property to Kolberg Development, LLC for the construction of two 21,050-square- foot two-story retail/hotel buildings, a 25,141-square-foot two-story event/conference center, and a 7,812-square-foot pet bed/ breakfast. The property is located along the east side of Coppell Road, approximately 250 feet south of Bethel Road. The Purchase and Sale Agreement is the first step in selling the land to Kolberg Development, LLC. The Coppell Economic Development Foundation will meet to authorize the sale of land to Kolberg Development, LLC, and the land closing will take place after the final plat is filed. Authorize the City Manager to negotiate and execute a purchase and sale agreement, and any necessary agreements and instruments related thereto, for the transfer of approximately 9.4 acres of land out of the J. Simmons Survey, Abstract No. 1296, to the Coppell Economic Development Foundation, acting as an independent foundation, for the resale of such property to Kolberg Development, LLC for the construction of two 21,050-square- foot two-story retail/hotel buildings, a 25,141-square-foot two-story event/conference center, and a 7,812- square-foot pet bed/breakfast. !Kolberg Land Sale - 1AR Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 1 12928 PURCHASE AND SALE AGREEMENT Seller: City of Coppell Attn: City Manager 255 Parkway Blvd. Coppell, Texas 75019 972/304-3673 Phone Purchaser: Coppell Economic Development Foundation, Inc. 255 Parkway Blvd. Coppell, Texas 75019 Attn: Clay Phillips 972/304-3677 Phone Land: Approximately 9.4 acres of land as more particularly described in Exhibit “A”, but excluding any mineral rights, such mineral rights being reserved by the Seller, in accordance with a survey to be obtained by Purchaser. Title Company: Chicago Title Insurance Attn: Jay Turner 8600 MacArthur Blvd., Suite 102 Irving, TX 75063-6900 Closing Date: Concurrent with the Purchaser’s closing of the sale of the Land to Kolberg Development, LLC, or other date agreed to by the parties in writing. Purchase Price: $2.00 per square foot net of (i) the right-of-way to be dedicated by the final plat of the Land for public parking on Coppell Road and for the relocated City Service Center Access Road and (ii) the area land to be included in the fire lane to be constructed by Kolberg for the Historic Coppell Properties Addition. Restriction The restriction agreement attached hereto as Exhibit “B”. Agreement: Grant The economic development grant equal to the difference between the fair market value of the Land as determined by an appraisal obtained by the City of Coppell, and the Purchase Price, if any. WHEREAS, the Seller is authorized by Section 380.001 TEX. LOC. GOV’T CODE to provide economic development incentives to support the expansion of local business activity, employment and development; and WHEREAS, the Purchaser desires to purchase the Land from the Seller for resale to Kolberg Development, LLC for the development of the Land for the construction of a special events center containing at least 22,000 square feet of space, two (2) mixed use buildings for Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 2 12928 retail/office uses, with at least twenty-five (25) hotel rooms on the top floor of the building, collectively, and each building containing at least 16,000 square feet of space, and other ancillary facilities such as reasonably required parking and landscaping more fully described in submittals filed by Company with the City of Coppell from time to time in order to obtain building permit(s)) to be constructed on the Land (collectively the “Improvements”); and WHEREAS, Section 272.001 of the TEX. LOC. GOV’T CODE allows the Seller to convey land it wants developed by contracting with an independent foundation without auction or soliciting competitive bids; and WHEREAS, the Purchaser is a Texas non-profit corporation and qualifies as an independent foundation under Section 272.001 TEX. LOC. GOV’T CODE; and WHEREAS, the Seller desires the Purchaser to develop the Land by the subsequent transfer of the Land to Kolberg Development, LLC contingent upon Kolberg Development, LLC constructing the Improvements on the Land. NOW, THEREFORE, in consideration of the sum of Ten and No/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. Sale and Purchase. Seller agrees to sell, and Purchaser agrees to purchase the Land as provided in this Agreement. 2. Title, Survey, and Environmental Reports. (a) Within fifteen (15) calendar days after the date of this Agreement, Seller shall deliver to Purchaser, at Purchaser’s expense: (i) a current commitment for title insurance for the Land from the Title Company, setting forth the state of title to the Land together with any easements or restrictions (existing or created pursuant hereto) benefiting or burdening the Land, together with all exceptions or conditions to such title; (ii) legible copies of all documents referenced in the title commitments; (iii) a current Survey certified to Purchaser and Title Company; and (iv) tax statements for current and prior years. (b) If there are objections by Purchaser, Seller shall in good faith attempt to satisfy them prior to closing, but Seller shall not be required to incur any cost to do so. Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 3 12928 (c) If Seller delivers written notice to Purchaser on or before the Closing Date that Seller is unable to satisfy such objections, or if Seller is unable to convey title in accordance with Section 3 below, Purchaser may either, waive such objections and accept such title as Seller is able to convey, or terminate this Agreement by written notice to Seller. 3. Closing. (a) The closing of the sale of Land shall occur at 1:00 p.m. on the Closing Date at the Title Company. (b) At the closing Seller shall deliver to the Title Company: (i) a special warranty deed, in form and substance reasonably acceptable to Seller and Purchaser, conveying good and indefeasible title to the Land to Purchaser, free and clear of any and all encumbrances except the Permitted Exceptions, excluding the mineral rights, such mineral rights being reserved by the Seller; (ii) a Texas Owner’s policy of title insurance (or equivalent) in the amount of the Purchase Price, insuring such title to Purchaser; and (iii) possession of the Land, free of parties in possession. (c) Purchaser shall deliver the Purchase Price to Seller, less the Grant, in cash or immediately available funds; and the Restriction Agreement duly executed by Kolberg Development, LLC and Purchaser. (d) Ad valorem taxes, assessments, and any other charges against the Land acquired shall be prorated as of the Closing Date and become the responsibility of Purchaser as of the Closing Date. (e) Seller hereby agrees to pay and be responsible for following closing costs: (i) one-half (½) of the Title Company’s escrow fees; (ii) the cost of all tax certificates relating to all taxes and other assessments incurred or arising in relation to the Land; (iii) all costs and expenses incurred by or on behalf of Seller, including Seller’s attorney’s fees; and (iv) such other incidental costs and fees customarily paid by sellers of real property in Dallas County, Texas for transactions of a similar nature to the transaction contemplated herein. Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 4 12928 (f) Purchaser hereby agrees to pay and be responsible for the following closing costs: (i) one-half (½) of the Title Company’s escrow fees; (ii) all cost and expenses incurred by or on behalf of Purchaser, including Purchaser’s attorneys’ fees; (iii) such other incidental costs and fees customarily paid by purchasers of real property in Dallas County, Texas, for transactions of a similar nature to the transaction contemplated herein; (iv) all fees and premiums for any survey or updated survey; (v) all fees and premiums for the basic Owner’s Title Policy; and (vi) any endorsements to the basic Owner’s Title Policy. (g) Closing is conditioned upon the Purchaser and Kolberg Development, LLC entering into a purchase and sale agreement for the Land. 4. Permitted Exceptions. Purchaser acknowledges and agrees that the Land will be conveyed by Seller at closing subject to the Restriction Agreement set forth in Exhibit “B” (“Restriction Agreement”), and that the Special Warranty Deed shall contain such provisions. The zoning, the lien for current taxes, the environmental condition and the Restriction Agreement shall be deemed to be Permitted Exceptions. 5. Property Restriction. Seller and Purchaser agree and understand that the Land is being conveyed by Seller pursuant to TEX. LOC. GOV'T CODE §272.001 that allows the Seller to convey land it wants developed by contracting with an independent foundation without solicitation of competitive bids. Purchaser agrees to serve as an independent foundation to have the Land developed in accordance with the terms set forth herein. Accordingly, Purchaser agrees and covenants that the Land shall be transferred to Kolberg Development, LLC subject to the Restriction Agreement. 6. Representations and Covenants. Seller represents and covenants that: (a) it has authority to enter into this Agreement; and (b) no other person has any interests in or claims against the Land (other than as reflected by the title commitment), and it will not hereafter encumber the Land. Purchaser represents that it has authority to enter into this Agreement. The only representations made by any party concerning the Land and this Agreement are as set out in this Section 7. 7. Land Sold As Is. (a) Purchaser represents that as of the Closing Date, Purchaser will have fully inspected the Land, will have made all investigations as it deems necessary or appropriate and Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 5 12928 will be relying solely upon its inspection and investigation of the Land for all purposes whatsoever, including, but not limited to, the determination of the condition of the structures, improvements, soils, subsurface, drainage, surface and groundwater quality, and all other physical characteristics; availability and adequacy of utilities; compliance with governmental laws and regulations; access; encroachments; acreage and other survey matters and the character and suitability of the Land. (b) In addition, Purchaser acknowledges and agrees that the Land is being purchased and will be conveyed “AS IS” with all faults and defects, whether patent or latent, as of the Closing. (c) There have been no representations, warranties, guarantees, statements or information, express or implied, pertaining to the Land, its condition, or any other matters whatsoever, made to or furnished to Purchaser by Seller or any employee or agent of Seller, except as specifically set forth in this Agreement. 8. Remedies. If Purchaser defaults, Seller’s sole remedy shall be to terminate this Agreement. If Seller defaults, Purchaser’s sole remedy shall be to terminate this Agreement. 9. Notices. Notices must be in writing to and given at the addresses stated above. Notice given by delivery service or fax shall be effective upon receipt at the address of the addressee; notice given by mail shall be effective upon receipt. With a copy to: Peter G. Smith Nichols, Jackson, Dillard, Hager & Smith, L.L.P. 1800 Lincoln Plaza 500 North Akard Dallas, Texas 75201 10. Miscellaneous. (a) Entireties. This Agreement contains the entire agreement of the parties pertaining to the Land. (b) Modifications. This Agreement may only be modified by a written document signed by both parties. (c) Assignment. Purchaser may not assign its rights under this Agreement to any entity without the express written consent of Seller. (d) Time is of the Essence. Time is of the essence with respect to the performance by the parties of their respective obligations hereunder. Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 6 12928 (e) Non-Business Day. If the final date of any period provided herein for the performance of an obligation or for the taking of any action falls on a Saturday, Sunday, or holiday, then the end of such period shall be extended to the next business day. (f) Zoning. Seller assumes no obligation to change the current zoning on the Land. (h) Brokers. Seller and Purchaser represent and warrant that they have not worked with any broker relative to this transaction and that no brokerage commission is due and payable upon the Closing. Each party shall indemnify each other from any claim for brokers’ commissions relative to the sale of the property and alleged to be due. (i) Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original for all purposes and constitute one and the same instrument; but in making proof of this Agreement, it shall not be necessary to produce or account for more than one such counterpart. (j) Legal Construction. In the event any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect other provisions, and the Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained in it. (k) Law Governing. This Agreement shall be construed under and in accordance with the laws of the State of Texas; and venue for any action arising from this Agreement shall be in the State District Court of Dallas County, Texas. The parties agree to submit to the personal and subject jurisdiction of said court. (l) Survival of Covenants. Any of the representations, warranties, covenants, and obligations of the parties, as well as any rights and benefits of the parties, pertaining to a period of time following the Closing shall survive. Executed on the _____ day of _________________, 2007. Seller: City of Coppell, Texas By: Jim Witt, City Manager Coppell/CEDF/ Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 7 12928 Executed on the _____ day of _________________, 2007. Purchaser: Coppell Economic Development Foundation, Inc. By: Name: Clay Phillips Title: Director Coppell/CEDF/Kolberg Development, LLC 9.4 Acres Purchase & Sale Agreement – Page 7 12928 Seller’s Acknowledgment State of Texas § § County of Dallas § This instrument was acknowledged before me on the _____ day of __________, 2007, by Jim Witt, City Manager of the City of Coppell, Texas, a Texas municipality, on behalf of said municipality. Notary Public, State of Texas My Commission expires: Purchaser’s Acknowledgment State of Texas § § County of Dallas § This instrument was acknowledged before me this _________ day of ___________, 2007, by Clay Phillips, the Director of the Coppell Economic Development Foundation, Inc. a Texas non-profit corporation on behalf of said corporation. Notary Public, State of Texas My Commission expires:_______________ Exhibit "A" Legal Description of the Land Exhibit “B” Restriction Agreement Kolberg Development LLC 9.4 acres Restriction Agreement - 1 16600 State of Texas § § Restriction Agreement County of Dallas § This Restriction Agreement (“Restriction Agreement”) is made and entered into as __________, 2007 (the “Effective Date”) by and between Kolberg Development, LLC (the “Company”), and the Coppell Economic Development Foundation, Inc. a Texas nonprofit corporation (“CEDF”) acting by and through their authorized representatives. WHEREAS, CEDF has, as of the Effective Date, by that certain Purchase and Sale Agreement by and between the CEDF and the Company of even date herewith (the “Purchase and Sale Agreement”), conveyed that certain parcel of land in Coppell, Dallas County, Texas, described in Exhibit “A” hereto (the “Land”); and WHEREAS, the CEDF has, as a condition of the conveyance of the Land to the Company, restricted the use of the Land and required Company to construct of a special events center containing at least 22,000 square feet of space, two (2) mixed use buildings for retail/office uses, with at least a total twenty-five (25) hotel rooms on the top floor of the buildings collectively, and each building containing at least 16,000 square feet of space, and other ancillary facilities such as reasonably required parking and landscaping more fully described in submittals filed by Company with the City of Coppell from time to time in order to obtain building permit(s)) to be constructed on the Land (collectively the “Improvements”); and WHEREAS, as a condition to and in consideration of the CEDF’s conveyance of the Land to the Company, the Company has agreed to construct the Improvements on the Land; and WHEREAS, the Company desires to grant CEDF: (i) an option to repurchase the Property (hereinafter defined) in the event Company fails to cause Commencement of Construction (hereinafter defined) of the Improvements within eighteen (18) months after the Effective Date; and (ii) an option to repurchase the Property in the event the Company fails to cause Completion of Construction (hereinafter defined) of the Improvements within five (5) years after the Effective Date, in each case subject to the terms and conditions hereafter set forth; NOW, THEREFORE, in consideration of the sum of Ten and No/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. Definitions “Commencement of Construction” shall mean: (i) the plans have been prepared and all approvals thereof required by applicable governmental authorities have been obtained for Improvements for the Service Center Drive, as the case may be; (ii) all necessary permits for construction pursuant to the plans have been issued by all applicable governmental authorities for the construction of the Improvements for the Service Center Drive, as the case may be; and (iii) grading of the Land and construction of the vertical elements of Improvements for the Service Center Drive, as the case may be; have begun. Kolberg Development LLC 9.4 acres Restriction Agreement - 2 16600 “Completion of Construction” shall mean: (i) substantial completion of the construction of the last of the buildings comprising the Improvements for the Service Center Drive, as the case may be; and (ii) a final permanent certificate of occupancy has been issued for the last of the buildings comprising the Improvements or the City has accepted the Service Center Drive, as the case may be. “Force Majuere” shall mean any contingency or cause beyond the reasonable control of a party including, without limitation, acts of God or the public enemy, war, riot, civil commotion, insurrection, government or de facto governmental action unless caused by the intentionally wrongful acts or omissions of the party, fires, explosions or floods, strikes, slowdowns or work stoppages and rain delays and other weather related delays caused by temperatures that are too cold to permit construction activities. “Improvements” shall collectively mean of a special events center containing at least 22,000 square feet of space, two (2) mixed use buildings for retail/office uses, with at least a total twenty-five (25) hotel rooms on the top floor the buildings collectively containing at least 16,000 square feet of space, and other and other ancillary facilities such as reasonably required parking and landscaping more fully described in submittals filed by Company with the City of Coppell from time to time in order to obtain building permit(s)) to be constructed on the Property “Improvement Value” shall mean the fair market value of the Improvements, or portion constructed thereof as determined by an appraiser selected by the parties. In the event the parties can not agree upon an appraiser each party shall select an appraiser who in turn will select an appraiser who will determine the fair market value of the Improvements, or portion constructed thereof. “Land” shall mean the real property described in Exhibit “A”. “Property” shall collectively mean the Land and the Improvements following construction thereof. “Service Center Drive” shall mean the relocated Service Center Drive as depicted in Exhibit “B”. 2. Option. (a) Company hereby grants to CEDF an option (“Option”), to repurchase the Property for the Purchase Price stated in the Purchase and Sale Agreement plus the Improvement Value less all closing costs and expenses paid or incurred by CEDF pursuant to the Purchase and Sale Agreement and pursuant to the exercise of the Option (the “Option Price”). Upon tender to Company of the Option Price, the Company shall tender indefeasible title ownership of the Land and the Improvements to the CEDF by special warranty deed and bill of sale, as hereinafter set forth. The Option shall automatically terminate on the date of Completion of Construction of the Improvements. Kolberg Development LLC 9.4 acres Restriction Agreement - 3 16600 (b) Exercise. The Option may, subject to 2(c), be exercised by the CEDF in its sole discretion on the occurrence of the failure of the Company to cause Commencement of Construction of the Improvements to occur within eighteen (18) months after the Effective Date and/or the occurrence of the failure of the Company to cause the Completion of Construction of the Improvements to occur within five (5) years after the Effective Date. However, in the event the Company fails to timely cause Commencement of Construction of the Improvements to occur and the CEDF has not exercised the Option, the CEDF may not subsequently exercise the Option for failure of the Company to timely cause Commencement of Construction of the Improvements if the Company causes Commencement of Construction of the Improvements prior to the CEDF exercise of such Option. Further, if Completion of Construction has not occurred within five (5) years after the Effective Date, the Option shall expire if not exercised within seven (7) days thereafter. (c) Force Majeure. In the event of Force Majeure, the Company shall have such additional time to cause Commencement of Construction or Completion of Construction, as the case may be, to occur so long as the Company is diligently and faithfully pursuing the same. (d) Breach. Upon breach by Company, as described herein, the CEDF shall notify the Company in writing that it has thirty (30) days after receipt of the notice in which to cure such breach. However, if the Company fails to cure the breach within the time provided herein, the thirty (30) day period shall be reasonably extended if the Company commences the cure of such default within the thirty (30) day period and continues to pursue the completion of same. (a) Cure. If the Company fails to cure the breach within the time period provided herein, including any extensions thereof, the CEDF in its sole discretion may exercise the Option. The CEDF’s election to exercise the Option shall be by execution of a real estate sales contract on or before the expiration date of this Option that conforms to the requirements of this Option. Upon delivery of said executed real estate sales contract, the Company shall forthwith within ten (10) days, execute and deliver the same to the CEDF. 3. Effect of Exercise of the Option. (a) Contract. Upon any timely exercise of the Option in accordance with the foregoing provisions, the parties shall forthwith (and in any event within ten (10) business days following such exercise) proceed to execute a contract of purchase and sale containing such terms and conditions as are customary in purchase and sale agreements in Dallas County, Texas and reasonably acceptable to both the Company and CEDF, but reflecting the provisions described in Sections 3(b) through (d) below; provided, however, that the sale shall be on an “as is, where is” basis, without representations or warranties as to the condition of any real or personal property included in the sale of the Property. (b) Inspections. CEDF shall have thirty (30) days from the execution of the Contract of Sale by each party to conduct such inspections and obtain such reports from third party engineers and consultants (including environmental consultants) as it may require (the “Inspection Period”), to satisfy itself, as to the condition of the Land and the Improvements, if any, thereon. Kolberg Development LLC 9.4 acres Restriction Agreement - 4 16600 (c) Survey. Upon any exercise of the Option, in accordance with the foregoing provisions, CEDF shall have the right within the Inspection Period, at its option, to cause a boundary or “as-built” survey of the Land to be made by a certified land surveyor selected by it. Such survey shall be made at the sole cost and expense of the Company. (d) Title to the Land. Upon any exercise of the Option, in accordance with the foregoing provisions, at closing CEDF shall be entitled to receive good and indefeasible fee simple title to the Land and the Improvements, free and clear of all liens and encumbrances, except (i) such easements, conditions and restrictions as are of record as of the date of the Company’s purchase of the Land; (ii) utility easements and such other easements or rights-of- way as may be required to develop the Improvements; and (iii) such other title issues as CEDF may waive. (e) Special Warranty Deed. The conveyance of the Land and Improvements to CEDF shall be by special warranty deed and bill of sale. Such deed shall describe the Land and include any improvements constructed thereon to be conveyed in accordance with any survey thereof caused to be made by CEDF in accordance with the foregoing provisions and shall be in form and substance reasonably satisfactory to CEDF and the Company, and their respective counsel. If any examination of title to the Land by CEDF discloses defects of title which are not removed or corrected prior to closing, or any postponement thereof to which CEDF and the Company may agree, or in the event of any material loss or damage to the Land or the Improvements as a result of any exercise of the power of eminent domain or by fire or other casualty prior to closing, CEDF may, at its sole option, either (i) waive any objection and enforce its right to purchase the Land and the Improvements as provided herein; or (ii) terminate its right to purchase the Land and the Improvements hereunder. (f) Closing and Settlement. Unless otherwise provided hereinabove, the closing and settlement of the purchase and sale of the Land and the Improvements to CEDF shall be made within thirty (30) days following the execution of a real estate contract with respect to the Property. At closing, CEDF shall pay the Option Price, in cash or by certified or cashier’s check and simultaneously the Company shall deliver to CEDF a special warranty deed and bill of sale conveying the Land and the Improvements to CEDF in accordance with the foregoing provisions. The Company shall pay all pre-closing taxes properly payable by the Company. All title insurance premiums, filing fees for the conveyance documents, and real estate transfer, and recording or other similar taxes shall be paid by the Company. Real estate taxes shall be prorated as of the date of closing. 4. Restriction. (a) The Property shall be owned, held, leased, transferred, sold, mortgaged and conveyed by the parties hereto, as well as any subsequent owners of all or any portion of the Property, subject to this Restriction Agreement. Kolberg Development LLC 9.4 acres Restriction Agreement - 5 16600 (b) No lot or portion of the Property shall be utilized for any use other than for the Improvements. The Company shall continuously own the Property beginning on the Effective Date and continuing for a period of no less than five (5) years. (c) Enforcement. The CEDF and any subsequent owner of all or any portion of the Property shall, have the right, but not the obligation, to enforce this Restriction Agreement, as the same may be amended as herein provided. Enforcement of this Restriction Agreement shall be by proceeding at law or in equity, against any person or persons violating or attempting to violate any covenants or restrictions, to restrain violation or to recover damages, and failure to enforce any covenant, restriction or condition shall not be deemed a waiver of the right of enforcement either with respect to the violation in question or any other violation. The rights of the CEDF under this Restriction Agreement may not be waived or released except pursuant to an amendment or termination approved in accordance with the provisions hereof. (d) Duration. This Restriction Agreement shall be effective from the Effective Date and continue for a period of five (5) years. (e) Amendment. No amendment or any termination of this Restriction Agreement shall be effective unless and until the Board of Directors of the CEDF has approved the same as evidenced by an instrument executed by the President and recorded in the deed records of Dallas County, Texas. In the event the Company, or subsequent owner of the Property desires to change, amend or alter the Use Restrictions set forth in Section 4 so that the Property may be used for other than the Improvements, the Company or subsequent owner, as the case may be, shall file a written application for such change or amendment to Section 4 with the President of the Board of Directors of the CEDF. The Board of Directors of the CEDF shall approve or deny such application in its sole discretion, in whole or in part within thirty (30) days after receipt of such application. Any change or amendment approved by the Board of Directors shall not be effective unless and until an instrument executed by the President is recorded in the deed records of Dallas County, Texas in accordance with this Section 4. (f) Service Center Drive. The Company shall, at its cost and expense, relocate the City Service Center Drive as shown in Exhibit “B” in accordance with plans approved by the City (the “Service Center Drive Plans”). The Company shall, subject to events of Force Majeure, cause the design and construction of the relocated Service Center Drive to occur within 12 months after the Effective Date and subject to events of Force Majeure to cause the Completion of Construction thereof to occur prior to the Commencement of Construction of the Improvements. 5. Notices. All notices, requests, demands or other communications required or permitted hereunder shall be in writing and shall be deemed to have been fully and completely made when given by hand, by confirmed facsimile transmission by overnight delivery by Federal Express or other reliable courier or the mailing of such by registered or certified mail, addressed as follows: Kolberg Development LLC 9.4 acres Restriction Agreement - 6 16600 If to Company: Kolberg Development , LLC Attn: Douglas F. Kolberg P.O. Box 2487 Coppell, Texas 75019 Telephone No.: 360-314-5088 Fax No.: 972-462-1093 Email: dougfkolberg@yahoo.com With a copy to: T. McCullough Strother McGuire, Craddock & Strother, P.C. 3550 Lincoln Plaza 500 N. Akard Street Dallas, Texas 75201 Telephone No.: 214-954-6827 Fax No.: 214-954-6850 Email: mstrother@mcslaw.com If to CEDF: Coppell Economic Development Foundation, Inc. 255 Parkway Blvd. Coppell, Texas 75019 Attention: President With a copy to: Peter G. Smith Nichols, Jackson, Dillard, Hager & Smith, L.L.P. 500 N. Akard, Suite 1800 Dallas, Texas 75201 (214) 965-9900 (214) 965-0010 FAX E-mail: psmith@njdhs.com Any party may at any time and from time to time by notice in writing to the other party hereto change the name or address of the person to whom notice is to be given as hereinbefore provided. 6. Successors and Assigns. This Agreement shall bind, and inure to the benefit of, the parties and their respective successors and assigns. Kolberg Development LLC 9.4 acres Restriction Agreement - 7 16600 7. Governing Law. This Agreement is entered into and is intended to be performed in the State of Texas, and the validity, enforceability, interpretation and construction hereof shall be determined and governed by the laws (other than conflict of laws provisions) of the State of Texas. Venue for any action shall be in the state district court of Dallas County, Texas. The parties agree to submit to the personal and subject matter jurisdiction of said court. 8. Recording. The parties agree that this Agreement may be recorded in real estate records of Dallas County, Texas. 9. Covenants Run with the Property. This Restriction Agreement and the obligations of the Company hereunder are intended to run with the Property and shall be binding upon the Company and each and every subsequent owner, tenant, subtenant, licensee, manager, and occupant of all or any portion of the Property, but only during the term of such party’s ownership, tenancy, license, management or occupancy of the Property, for which such party shall remain liable and shall be binding upon and inure to the benefit of the CEDF and its successors and assigns. It is expressly understood and agreed that acceptance of title to all or a portion of the Property shall automatically, and without further acknowledgement or confirmation from the owner, constitute such owner’s assumption of the obligations of the Company hereunder. 10. Entire Agreement. This Agreement constitutes the entire agreement between the parties hereto with respect to the subject matter hereof, and no statement, promise, representation or modification hereof by any person, if any, and whether oral or written, shall be binding upon any party. 11. Counterparts. This Agreement may be executed by the parties hereto in separate counterparts; each of which when so executed and delivered shall be an original, but all such counterparts shall together constitute one and the same instrument. Each counterpart may consist of a number of copies hereof each signed by less than all, but together signed by all of the parties hereto. Signature Page to follow Kolberg Development LLC 9.4 acres Restriction Agreement - 1 16600 EXECUTED this the _______ day of ___________, 2007. Coppell Economic Development Foundation By: ____________________ Name: Clay Phillips Title: Director EXECUTED this the ________ day of ___________, 2007. Kolberg Development, LLC By: __________________________ Name: ________________________ Title: _________________________ Kolberg Development LLC 9.4 acres Restriction Agreement - 2 16600 CEDF’s Acknowledgment State of Texas § § County of Dallas § Acknowledged before me this _________ day of ___________, 2007, by Clay Phillips, the Director of the Coppell Economic Development Foundation, Inc., a Texas nonprofit corporation, on behalf of such corporation. Notary Public, State of Texas My Commission expires: Company’s Acknowledgment State of Texas § § County of Dallas § This instrument was acknowledged before me on the _______ day of ___________, 2007, by _____________, the _______________ of Kolberg Development, LLC, a Texas limited liability company, behalf of said company. Notary Public, State of Texas My Commission expires: Exhibit A Legal Description of the Property Exhibit “B” Depiction of the City Service Center Drive and the land to be improved by Kolberg as a fire lane for Historic Coppell Properties Addition WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: City Secretary August 28, 2007 19 ✔ ORDINANCE Consider approval of an Ordinance ordering a Special Election to be held on November 6, 2007 to consider the adoption of one-fourth of one percent sales and use tax to provide revenue for maintenance and repair of municipal streets; and, to consider the creation of a Crime Control and Prevention District and the adoption of one-fourth of one percent sales and use tax for crime reduction programs; providing for the publication and posting of notice; authorizing the City Manager to execute an Election Agreement and Election Services Contract with Dallas County Elections Department; and authorizing the Mayor to sign. The call for this election is consistent with the authority granted to cities under Texas Law and reflects the direction given to staff by the Mayor and Council. The tax will be effective 4-1-08 and WILL NOT RESULT IN A HIGHER SALES TAX RATE THAN IS PRESENTLY BEING ASSESSSED. The Crime District tax is subject to a 5 year sunset provision and the street maintenance tax has a 4 year sunset provision under Texas law. Staff recommends approval. %callelection-1AR 0 TM 19234.2.000 ORDINANCE NO. ______ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, ORDERING A SPECIAL ELECTION TO BE HELD ON NOVEMBER 6, 2007 TO CONSIDER THE ADOPTION OF ONE- FOURTH OF ONE PERCENT SALES AND USE TAX TO PROVIDE REVENUE FOR MAINTENANCE AND REPAIR OF MUNICIPAL STREETS; AND, TO CONSIDER THE CREATION OF A CRIME CONTROL AND PREVENTION DISTRICT AND THE ADOPTION OF ONE-FOURTH OF ONE PERCENT SALES AND USE TAX FOR CRIME REDUCTION PROGRAMS; PROVIDING FOR THE PUBLICATION AND POSTING OF NOTICE; AUTHORIZING THE CITY MANAGER TO EXECUTE AN ELECTION AGREEMENT AND ELECTION SERVICES CONTRACT WITH DALLAS COUNTY ELECTIONS DEPARTMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council has previously adopted a sales and use tax to be used for educational development purposes, which such tax will expire in December of 2007; and WHEREAS, upon its expiration, it is the desire of the City to use said sales and use tax for the purposes of maintenance and repair of municipal streets and the creation of a Crime Control and Prevention District for crime reduction programs in the City of Coppell; and WHEREAS, the City Council after due consideration desires to conduct an election on the uniform election date of November 6, 2007 to consider the use of one fourth of one percent sales and use tax for maintenance and repair of municipal streets and the creation of a Crime Control and Prevention District and the adoption of one- fourth of one percent sales and use tax for crime reduction programs in the City of Coppell. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That an election is hereby ordered for November 6, 2007 to consider two (2) propositions, to wit: the use of one fourth of one percent sales and use tax for maintenance and repair of municipal streets; and, the creation of a Crime Control and Prevention District and the adoption of one-fourth of one percent sales and use tax 1 TM 19234.2.000 for crime reduction programs to be submitted to the qualified voters of the City for their approval or disapproval at an election to be held on November 6, 2007. SECTION 2. That notice of the election shall be posted on the bulletin board used to post notice of the City Council meetings and be published in a newspaper of general circulation in the City. That said notice must be published on the same day in each of two successive weeks, with the first publication occurring no earlier than the thirtieth day and no later than the fourteenth day before the date of the election. A copy of the published notice that contains the name of the newspaper and the date of publication shall be retained as a record of such notice, and such person posting the notice shall make a record of the time of posting, starting date and the place of posting. SECTION 3. The election on the proposed Charter amendments shall be conducted in accordance with an Election Contract between the City of Coppell and Dallas County Elections Department for the Special election on November 6, 2007. That the City Manager is hereby authorized to execute Election Contract with the County of Dallas for the conduct of the election. SECTION 4. That the City Secretary shall present the election returns to the City of Coppell City Council at a City Council meeting for the canvassing of said election in accordance with the Texas Election Code. SECTION 5. That early voting by personal appearance may be conducted at either the Coppell City Hall, 255 Parkway Boulevard, or at any of the other branch locations established by the Election Contract. Early voting by personal appearance will be conducted beginning Monday, October 22, 2007, through Friday, October 26, 2007, 8:00 a.m. - 5:00 p.m.; Saturday, October 27, 2007, 8:00 a.m. - 5:00 p.m.; Sunday, October 28, 2007, 1:00 p.m. - 6:00 p.m.; Monday, October 29, 2007 through Wednesday, October 31, 2007, 8:00 a.m. - 5:00 p.m.; and Thursday, November 1, 2007 through Friday, November 2, 2007, 7:00 a.m. - 7:00 p.m. at locations specified in the Joint Election Contracts. SECTION 6. That applications for early voting ballot by mail by Dallas County residents shall be mailed to: Bruce R. Sherbet, Chief Deputy Early Voting Clerk, Dallas County Elections Department; Health & Human Services Building, 2377 N. Stemmons Freeway, Suite 820, Dallas, Texas 75207. Applications for early voting ballot by mail, if mailed, must be received no later than noon on October 30, 2007. Applications for early voting delivered by personal delivery shall be submitted to the Clerk’s office no later than the close of business on October 19, 2007. 2 TM 19234.2.000 SECTION 7. In accordance with Section 123.001 of the Texas Election Code, the Direct Record and Optical Scan Voting Systems approved by the Secretary of State are hereby adopted for the election on November 6, 2007. SECTION 8. Pursuant to the Joint Election Contract, the County Elections Administrator shall serve as Election Administrator for the election. Presiding Election Judges and Alternate Presiding Election Judges appointed to serve at said polling places shall be those election officials furnished by the Elections Administrator from the list of proposed elections judges listed in an attachment to the Joint Election Contract. SECTION 9. In compliance with Section 271.006 of the Texas Election Code, the City Secretary is Early Voting Clerk. The County Elections Administrator is appointed as Chief Deputy Early Voting Clerk. Other deputy early voting clerks will be appointed as needed to process early voting mail and to conduct early voting by personal appearance at the branch locations. SECTION 10. An Early Voting Ballot Board shall be created to process early voting results in accordance with Section 87.007 of the Texas Election Code. The Early Voting Ballot Board shall be made up of members appointed in the manner stated in the Joint Election Contract and the Presiding Judge and Alternate Presiding Judge of the Early Voting Board shall be the election officials listed in the Election Contract. SECTION 11. Each amendment submitted must contain only one subject, and the ballot shall be prepared in a manner that the voters may vote “for” or “against” the propositions without voting “for” or “against” both of said propositions. SECTION 12. The ballot propositions for the proposed adoption of one-fourth of one percent of sales and use tax are as follows: Proposition 1 Shall the City of Coppell adopt a one-fourth of one percent sales and use tax to provide revenue for maintenance and repair of municipal streets in the City of Coppell? Proposition 2 Shall the City of Coppell create a Crime Control and Prevention District and adopt a one-fourth of one percent sales and use tax for crime reduction programs? 3 TM 19234.2.000 SECTION 13. That should any word, sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be void or unconstitutional, the same shall not affect the validity of the remaining portions of said ordinance, which shall remain in full force and effect. SECTION 14. This Ordinance shall take effect immediately from and after its passage and the publication of the caption, as the law and charter in such case provide. DULY PASSED by the City Council of the City of Coppell, Texas, on the _____ day of ____________________, 2007. APPROVED: ____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ___________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 08/20/07) WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Engineering August 28, 2007 20 ✔ ORDINANCE Consider approval of a variance with stipulations for an Interim Permit, upon concurrence of City Engineer, to Floodplain Management Ordinance No. 2001-952, Article 4, Section B, Item 11(a) which states that the Floodplain Administrator must "Assure that conditional approvals are received from FEMA before a Floodplain Development Permit is issued." for the proposed Alexander Court subdivision, an 18.506 acre housing development at the northwest corner of Denton Tap Road and Bethel Road. Approval of this variance will allow for development of 29 lots in the Alexander Court subdivision project. Staff will be available to answer questions at the Council meeting. Staff recommends approval of the variance. #Alexander Court FP Variance (8/17/2007) Ken Griffin - FW: REVISION Project is Created with Project Number=07-06-2203P Page 1 From: "Mike Boyd" <mboyd@ndmce.com> To:"Ken Griffin (E-mail)" <kgriffin@ci.coppell.tx.us> Date: 8/15/2007 2:47 PM Subject: FW: REVISION Project is Created with Project Number=07-06-2203P Ken This the only correspondence that we have from FEMA on the Alexander project. Mike Boyd Michael H. Boyd, P.E. Nathan D. Maier Consulting Engineers, Inc. Two Park Lane Place, 8080 Park Lane, Suite 600 Dallas, Texas 75231 214-739-4741 (Office) 214-739-5961 (fax) Email: mboyd@ndmce.com -----Original Message----- From: mip@mapmodteam.com [mailto:mip@mapmodteam.com] Sent: Monday, July 30, 2007 07:57 To: mboyd@ndmce.com Subject: REVISION Project is Created with Project Number=07-06-2203P We have received your request that the Department of Homeland Security's Federal Emergency Management Agency issue a revision to the flood hazard information on the applicable National Flood Insurance Program map for CITY OF COPPELL, TX. Your case number is 07-06-2203P and the project identifier is GRAPEVINE CREEK. We are reviewing your submitted data and will contact you if additional information is required to process your request. If additional information is not required, we will issue a final letter of determination within 90 days of receiving your request. Inquiries concerning the status of your request should be made by calling the FEMA Map Assistance Center toll free at (877) 336-2627 (877-FEMA-MAP) or by letter addressed to the LOMR Depot, 3601 Eisenhower Avenue, Suite 600, Alexandria, VA 22304-6439. Please be assured we will do our best to respond to all inquiries in a timely manner. JVt CORPORATION dft Master Planned Living Mr Kenneth M Griffin P E Director of EngineeringPublic Works City of Coppell 255 Parkway Blvd Coppell Tx 75019 August 17 2007 Re Alexander Court FEMA Floodplain Requirements Dear Sir Mira Mar Dev Corp understands and agrees that it will comply with the following requirements in consideration ofthe City approving a variance to the Floodplain Management Ordinance to allow the placement offill within the current designated floodplain on Alexander Court prior to approval ofthe floodplain study by FEMA 1 Any changes requested by FEMA during their review of the flood study submitted for Alexander Court must be complied with prior to the acceptance of the subdivision improvements by the City 2 No building permits will be issued on Lots 11 22 Block A until the flood study has been approved by FEMA 3 Any costs incurred by Mira Mar Dev Corp to comply with any requested changes to the flood study by FEMA will be the sole financial responsibility of Mira Mar Dev Corp Agreed to and Accepted by John L Hawkins Pres 6003 Sunderland Drive Colleyville Texas 76034 Tel 817 9966698 Fax 817 29 1792 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: ȱ ȱ Engineering August 14, 2007 21 ✔ PRESENTATION Consideration of appeal from John Hawkins regarding impact fees and other development requirements related to Alexander Court. This is the action item related to the consent agenda item regarding a developers right to appeal certain development fees if the developer believes a proportionality argument can be made. The developer will be presenting the information they believe warrants your consideration. The back-up materials provided will give you additional information regarding this issue. #alexander court O VRoeM fZjt CORPORATION dVt t Master Planned Living Mr Clay Phillips Deputy City Manager City of Coppell August 7 2007 Re Alexander Court Unresolved Development Exactions Dear Sir Since our 7 19 meeting my engineer has been revising our engineering plans per Ken Griffin s instruction I delivered the latest revised set on Friday All comments have been responded to and corrected Our plans should be ready for fmal approval today In the interest of saving the project we must proceed with the plans as approved though some items may need to be discussed and resolved This letter is provided to supplement not replace my letter to Ken Per my letter of 7 9 and as we discussed although we have come to agreement on several points many issues remain without a resolution For that reason we look forward to accepting your offer to meet with the Council on 8 14 It was our understanding that you thought they could consider waving certain restrictions under the proper circumstances and with that in mind we plan to submit the following issues for their consideration and resolution 1 ROLLED CURBS are a desirable alternative to standard curbs and as such have been requested by David Weekley Homes Coppell Fire Lanes are 24 F F or 25 B B If the Fire Dept finds this acceptable why would they have difficulty traveling on a 24 G G section with 28 B B and no vertical curb obstruction It appears that they would have more unobstructed room to maneuver than a 28 B B road with standard curbs not less Although we have changed our plans to build standard curbs we believe rolled curbs are the most aesthetically pleasing 2 EXTRA INLETS on Knights Way are not necessary according to my engineer s interpretation of what is required according to acceptable engineering practice The intersection of Knights Way and Olympia Lane was designed with broader 36 radius curb returns which allows the water to diffuse more rapidly Because of this larger transition area maximum run otIfrom Knights Way into Olympia would blend with the South gutter run off from the East and sheet flow to the West ultimately being deposited in the inlets in front of lot 4 and between lots 16 and 17 The water carrying capacity of Knights Way is sufficient without the inlets In my opinion these inlets are not a proportionate response to any need created for the City and an extra 12 000 expense for the property owner Page One of Three 6003 Sunderland Drive CoUeyvile Texas 76034 Tel 817 9966698 Fax 817 329 1792 Alexander Court Exactions Page Two of Three 3 TREE MITIGATION should exclude trees within the public RO WThere are more than 60 trees from 6 to 24 diameter in the dedicated street RO W which should be excluded from the tree count and be more proportional thus reducing the tree liability from 1 500 to 900 caliper inches and reducing the fee to 19 000 This represents a cost savings of 15 500 Additionally an individualized tree mitigation determination would properly take into consideration the fact that some 30 of this tract is in the flood plain and all the trees between the flood plain line and the creek are being left in their native state and will not be developed This natural state should be added credit which would mitigate the fee Again this additional factor shows the City s requirements to not be proportionate in our case 4 A SIDEWALK ON DENTON TAP is a public improvement and not relative to any proportional need by the City caused by this or any benefit accruing to the residents of Alexander Court There is no purpose or utility in building a sidewalk in this location with no practical connection to the North no public necessity or justifiable need for the additional 7 000 expense Is it not true if the property were not being platted the record owner would not be asked to pay for a sidewalk 5 RAISED BUILDING PADS are not proportional or necessary according to FEMA requirements Creek lot building pads are normally below the top of curb All pad elevations are a minimum of I above the ultimate 100 year flood line This is according to City ordinance There is no justifiable reason to believe the subject building sites are in any danger of flooding To raise these pads l above the curb is a disproportionate cost of an additional 5 000 6 FILL DIRT IN THE FLOOD PLAIN under these circumstances is a reasonable accommodation and an accepted practice according to FEMA If FEMA does not approve the new line I will agree to remove the dirt the City has no liability Allowing this fill to be placed in the flood plain would compensate Mira Mar for the delay from 4 26 to 712 in submitting the LOMR application and avoid an additional disproportionate 20 000 excavation expense 7 THIRD PARTY FLOOD STUDY CHECKING is not provided for in the Coppell flood plain ordinance It is unnecessary and a disproportionate expense to have an applicant pay for outside engineers to check a property owner s flood study which has been sealed by a certified hydrologist therefore Mira Mar will expect a 2 000 reimbursement or credit against fees 8 3 1 SLOPES ARE ACCEPTABLE along the back line of lot 7 FHA allows 2 1 slopes on lots The requirement of a 4 1 slope is disproportionate and denies the optimum use of the back yard This is private property and not subject to public grading criteria This requirement would cost an additional 5 000 It is not supported by ordinance or statute and is entirely disproportionate to any need created by the project Alexander Court Exactions Page Three of Three 9 CONCRETE CAPS for two water line cuts on Bethel Road are disproportionate and unnecessary because Bethel is going to be concrete paved and those caps would be destroyed during the lime stabilization process A compacted flowable fill and asphalt surface patch should suffice and save the 3 000 expense 10 0 147 ACRE DEDICATION for Bethel should receive a 21 700 fee credit 11 THE PARK FEE of 1 285 per lot bears no proportional relatienship to the total residents in Coppell versus the 29 residents in Alexander Court An individualized determination ofthe park fee should take into account the 30 of the 185 acres which is within the flood plain and not to be developed 12 THE ROADWAY ASSESSMENT FEE of 1 000 per acre bears no proportional relationship to the total residents burden versus the 29 residents of Alexander Ct Regarding items 11 and 12 I believe a site specific individualized determination of the rough proportionality requirement would yield a much lower park fee than 1 285 per lot and a lower roadway assessment fee of some 1 000 per acre The truth is I cannot understand how either fee was arrived upon or how they relate to my property and although requested the City has provided no justification other than some reference to an inflexible ordinance applied generally As per my 7 9 letter to Ken Griffin Mira Mar is requesting an official response from the City regarding the foregoing issues and their cost to the applicant property owner My request is appropriate and in proper compliance with the provisions set forth within the Local Government Code Section 212 904 If after an Engineer retained by the City has made the necessary determination of rough proportionality and the fmancial burden of these requirements is ultimately found to be unnecessary Mira Mar would respectfully request reimbursement for the actual cost to provide those City mandated items Perhaps we could come to some agreement on the 12 issues without involving the Council or having the City hire an Engineer to make the determinations cited within the law These issues represent some 91 000 in direct project cost or offset credit certainly not an inconsequential budget item Please let me or Walter know if you think we can come to an acceptable accommodation and definitive conclusion on each of the itemized issues Thank You for your assistance cc Kenneth Griffin PE Walter Leonard Esquire Tim Bennett PE Yours Very Truly John L Hawkins Pres THE·CITY·OF COPPELL August 10,2007 Mr.John Hawkins 6003 Sunderland Drive Colleyville,Texas 76034 Dear Mr.Hawkins: I am writing in response to your letter dated August 7,2007 regarding the Alexander Court development.I must say that I was somewhat surprised by several of the issues you raised.It is the opinion of the City staff that many of the items you now want to discuss with the City Council were agreed upon with the City's engineering staff and your engineer.In fact,your plans have been approved after they were resubmitted with the changes we requested and your engineer agreed to make. The City Council will be prepared to hold your hearing on August 28 as was agreed to yesterday in conversations between your attorney and the City Attorney's office.It was our understanding that the only issues to be appealed were:1)The application of the City's floodplain ordinance prohibiting you from spoiling dirt in the floodplain;2)Tree mitigation calculations;and 3)Issues regarding proportionality,specifically the requirement to construct the sidewalk on Denton Tap,the Roadway assessment Fee,and the Park Development Fee. It now appears that you wish to reconsider almost every aspect of the development that was discussed in our meeting on July 19.As such,I feel compelled to respond to each of the additional engineering issues you raised in your letter. Rolled Curbs Rolled curbs can indeed be accepted provided the adequate space is provided for parking and unimpeded vehicular movement.Our engineering staff continues to believe the rolled curb design requires 32'back-of-curb to back-of-curb given the specific design issues associated with the rolled curb application.Your comparison to fire lanes is somewhat flawed.While it is true that fire lanes are only 24'wide,this total width remains unobstructed since it is illegal to park in a fire lane.The streets in Alexander Court will be used for resident and visitor parking.Our experience suggests that the 28'back-of-curb to back-of-curb with the 24'gutter-to-gutter you desire using rolled curbs would result in vehicular parking extending further into the roadway than takes place with standard curbs due to the wider gutter appearance and feel associated with rolled curbs.We can accommodate rolled curbs only if the required space is provided. Extra Inlets The drainage requirements called for in the City's plan review of the subdivision are necessary.It is the responsibility of the City to ensure that development does not create future problems.The 255 PARKWAY *P.O.BOX 9478 *COPPELL TX 75019 *TEL 972/462 0022 *FAX 972/304 3673 Mr.John Hawkins August 10,2007 Page Two City will also be the entity that unhappy homeowners contact for relief should the improvements you want us to allow prove to be inadequate in the future Raised Building Pads &Required Slopes The City takes a similar position regarding the necessity to raise the building pads on certain lots and to require certain grading slopes on certain lots.You were offered other solutions regarding how to handle slopes and elevation changes in the development,including the possibility of using retaining walls.It is my understanding that you chose not to employ other possible solutions,and you continue to disagree with the City's requirements regarding slopes even after your engineer agreed the changes could be made.For similar reasons stated above related to the drainage improvement requirements,the City has confidence in our professional engineering staff opinion that the requirements regarding building pads and grading slopes are necessary to avoid future problems. Concrete Caps for Bethel Road Water Line Cuts The requirement to install concrete caps on the water line cuts on Bethel Road is standard practice and can be found in our standard construction details.You have already been given permission to open cut the roadway to perform water utility improvements.We would normally require boring the roadway at a much greater expense to the developer.You are correct that Bethel Road will be improved in the future.However,the exact timing ofthat improvement is unknown.The concrete cap requirement better ensures the City that the roadway will not deteriorate prior to the improvements being made. It is not unusual for a developer's engineer and the City engineering staffto disagree.However,as stated above,the City's responsibility for maintaining improvements and managing citizen expectations long outlasts the responsibility of a developer.As such,it is the opinion of the City's professional engineer upon which the City relies to make these types of decisions. Our staff and City Attorney's office continue to believe the requirements placed on your development are prudent,necessary,and within the scope ofthe authority ofthe City.I know of no additional compromises that the staff is authorized to make or would agree to make at this time. However,we will meet with you again if you so desire.You will have the opportunity to discuss these issues with the City Council on August 28.Feel free to contact me should you wish to discuss the matter further. Sincerely, 6J 1?#f' Clay Phillips Deputy City Manager ~UG 14 2007 15:13 FR 2149650010 2149650010 TO 9723043673 P.02 NICHOLS,JACKSON,DILLARD,HAGER &SMITH,L.L.P. J.David Dodd,111 E-mail:dclodd@njdhs.com Clay Phillips 255 Parkway Blvd. P.O.Box 9478 Coppell,TX 75019 AltOm~y~&Counselors at Law 1800 Lincoln Plaza 500 Nonh Akard Dallas.Texas 75201 (214)965·9900 Fax (214)965-0010 E-mail NJDHS@NJDHS.com August 14,2007 ROBERt L O\LlAAD,JR.(l91~·2000) 1-4.LOUIS NICHOLS LAWRENCE:W JACKSON OF COUNSEL Re:Procedures for a Proportionality Appeal to the City Council Dear Clay: As the city attomeys for the City of Coppell we are writing you regarding the above referenced matter.The developer of Alexander Court has requested a proportionality review of certain fees in which we are charging.The authority to appeal proportionality rulings is created under §212.904 of the Texas Local Government Code. Under Local Government Code,as soon a professional engineer approves the amount of fees required for infrastructure improvements that are roughly proportionate to the .proposed development,the developer may appeal that decision to the city council. Upon appealing to the city council,the burden of proving the amount of fees charged is not proportionate to the development rests with the developer.Therefore,the developer should present his evidence first.Upon presentation of the evidence by the developer,the council members may ask questions of the developer.After the developer has presented evidence and has been questioned,the professional engineer for the city may offer evidence.Then the professional engineer for the city may be asked questions by the council.The couDcil may then call any witness they need to before closing the hearing. The council shall make the applicable determination within (30)thirty days following the submission of any testimony or evidence.Therefore,the council may either issue a decision the night of the hearing or anytime within (30)thirty days after the final submission of evidence.A developer has the right to appeal the detennination of the council to the County or District Court in Dallas County within (30)thirty days of the final determination of the council. Thank you for your attention in this matter.Please feel free to contact our office should you have any questions. AUG 14 2007 15:13 FR 2149650010 J.David Dodd.III E-mail:ddodd@njdhs.com 2149650010 TO 9723043673 Sincerely, NICHOLS,~CKSON,DILLARD,HAGER h'SM1Tj,I,L.L.P. By: P.03 NICHOLS,JACKSON,Dll.LARD,HAGER &SMITH,L.L.P. AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: 22 MAYOR AND COUNCIL REPORTS A. Report by Mayor Stover regarding the Susan G. Komen “Dig for A Cure” Event on September 21. Agenda Request Form - Revised 09/02 Document Name: %mayorreport AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: 23 COUNCIL COMMITTEE REPORTS A. Carrollton/Farmers Branch ISD/Lewisville ISD – Councilmember Tunnell. B. Coppell ISD – Councilmembers Peters and Faught. C. Coppell Seniors – Councilmembers Brancheau and Faught. D. Dallas Regional Mobility Coalition – Councilmember Peters. E. Economic Development Committee – Mayor Pro Tem Hinojosa-Flores and Councilmember Franklin. F. International Council for Local Environmental Initiatives (ICLEI) – Councilmember Brancheau G. Metrocrest Hospital Authority – Councilmember Tunnell. H. Metrocrest Medical Foundation – Councilmember Tunnell. I. Metrocrest Medical Services – Mayor Pro Tem Hinojosa-Flores. J. Metrocrest Social Service Center – Councilmember Tunnell. K. North Texas Council of Governments – Councilmember Brancheau. L. NTCOG/Regional Emergency Management – Councilmember Franklin. M. North Texas Commission – Councilmember York. N. Senior Adult Services – Councilmember Faught. Agenda Request Form - Revised 06/03 Document Name: %ccommreport AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: 24 NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork AGENDA REQUEST FORM DATE: August 28, 2007 ITEM #: 25 NECESSARY ACTION RESULTING FROM EXECUTIVE SESSION Agenda Request Form - Revised 09/02 Document Name: %necessaryactionexec CERTIFICATE OF AGENDA ITEM SUBMISSION Council Meeting Date: August 28, 2007 Department Submissions: Item No. 8 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 Nos. 16, 17, 20 and 21 were placed on the Agenda for the above- referenced City Council meeting by the Engineering Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Engineering Department Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-referenced City Council Meeting and have inserted any financial comments where appropriate. ____________________ Finance Department City Manager Review: I certify that I have reviewed the complete Agenda and Packet for the above-referenced City Council Meeting he same to the and hereby submit t City Council for consideration. ____________________ City Manager (or Deputy City Manager)