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CP 2008-04-08 NOTICE OF CITY COUNCIL MEETING AND AGENDA APRIL 8, 2008 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 5:30 p.m. Council Chambers (Open to the Public) ISO Ceremony Immediately Following 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, April 8, 2008, at 5:30 p.m. for an ISO Ceremony and Presentation, with Executive Session immediately following, 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. ag040808 Page 1 of 6 ITEM # ITEM DESCRIPTION AT THIS TIME A CEREMONY AND PRESENTATION WILL BE HELD REGARDING THE ISO RATING OF THE CITY OF COPPELL. EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. Mira Mar vs. City of Coppell. 2. 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 551.072, Texas Government Code - Deliberation regarding Real Property. 1. Purchase of real property west of Denton Tap/south of Bethel Road. 2. Oil and Gas Lease of City-owned property. C. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects East and West of Beltline/Denton Tap and south of Bethel Road. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding Waste Management Franchise and Services. B. Discussion regarding Board & Commission Schedule. 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. ag040808 Page 2 of 6 ITEM # ITEM DESCRIPTION REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. 6. Pledge of Allegiance. 7. Presentation by Becky Ratliff regarding Project Graduation. 8. Presentation of Memorandum of Support for the Coppell Nature Park, from North Lake College and the Friends of Coppell Nature Park. 9. Consider approval of a proclamation naming the month of April 2008 as Cancer Awareness Month, and authorizing the Mayor to sign. 10. Citizens' Appearances. CONSENT AGENDA 11. Consider approval of the following consent agenda items: A. Consider approval of minutes: March 25, 2008. B. Consider approval of a resolution ratifying the incorporation of the Coppell Economic Development Foundation, providing for ratification of past acts of the Foundation for and on behalf of economic development in the City, and authorizing the Mayor to sign. C. Consider approval of the Camp-Do-It-All Standards of Care and authorizing the Mayor to sign. D. Consider approval of an Ordinance for Case No. S-1238R-C, Kegs N Cellar, a zoning change from S-1238-C (Special Use Permit-1238- Commercial) to S-1238R-C (Special Use Permit-1238 Revised- Commercial) to allow an additional 23-square-foot attached sign on the west elevation in addition to the two existing attached signs for the 2,850-square-foot convenience/retail store located at 777 S. MacArthur Blvd., #413 and authorizing the Mayor to sign. E. Consider approval of an Ordinance for Case No. S-1245-TC, DeVine Cellars, a zoning change from TC (Town Center) to S-1245-TC ag040808 Page 3 of 6 ITEM # ITEM DESCRIPTION (Special Use Permit-1245-Town Center), to allow the operation of a 2,272-square-foot retail/convenience store and restaurant, located in the Town Center Addition, along the east side of Denton Tap Road north of Town Center Blvd and authorizing the Mayor to sign. F. Consider approval of an Ordinance for two text amendments to the Coppell Zoning Ordinance; Sec. 12-29-3.3 adding “(P) Signs which advertise or refer to the sale or consumption of alcoholic beverages by words or symbols” to types of signs are specifically prohibited, and Sec. 12-29-4.3(A)i, requiring individually mounted letters in the industrial districts and authorizing the Mayor to sign. END OF CONSENT 12. PUBLIC HEARING: Consider approval of Case No. PD-215R-LI, Victron Energy, a zoning change request from PD-215-LI (Planned Development-215-Light Industrial) to PD-215R-LI (Planned Development-215 Revised-Light Industrial) as revised, to allow red & yellow striping and internally illuminated signage on the gas pump canopy and internally illuminated signage on two sides of an eight-foot tower extension located along I.H. 635 on 2.34 acres of property within the City of Coppell and the City of Irving, located south of I.H. 635, east of Royal Lane. 13. Consider approval of the Rolling Oaks Memorial Center, Lot 1, Block A, Minor Plat, to dedicate right-of-way, establish fire lanes and easements for Phase 1 development of the memorial center (SUP-1244-LI) on approximately 15.5 acres of property located at the northeast corner of Freeport Parkway and Ruby Road (400 S. Freeport Parkway). 14. PUBLIC HEARING: Consider approval of Case No. PD-209R-C, TownOaks Centre, zoning change request from PD-209-C (Planned Development-209-Commercial) to PD-209R-C (Planned Development-209 Revised-Commercial) to allow an increase in the allowable size of a proposed attached sign from 25.6 square feet to 64.7 square feet, for Tuesday Morning, on property located at the southeast corner of Sandy Lake Road and Denton Tap Road. 15. PUBLIC HEARING: Consider approval of Case No. PD-222R2-LI, Duke Lesley Addition Lot 2, Block A, zoning change request from PD-222-LI (Planned Development- 222-Light Industrial) to PD-222R2-LI (Planned Development-222 Revision 2- Light Industrial) to amend the PD conditions to allow for attached building ag040808 Page 4 of 6 ITEM # ITEM DESCRIPTION signage which exceeds the size and number requirements of the Zoning Ordinance for Hemispheres, located along the north side of Dividend Drive, approximately 1,200 feet west of S. Belt Line Road, 16. Consider approval of an Ordinance for Case No. PD-223R-C, Chase Bank (Kimbel Addition), a zoning change from PD-223-C (Planned Development-223-Commercial) to PD-223R-C (Planned Development-223 Revised-Commercial) to attach a revised Detail Site Plan to allow the development of a 3,889-square-foot bank with three drive-thru lanes on 0.70 acres of property, located at the southeast corner of MacArthur Boulevard and Village Parkway and authorizing the Mayor to sign. 17. Consider approval of awarding Bid/Contract # Q-0108-01 to Tiseo Paving Company, for the construction of the Coppell Road Project #ST 00-03 (Sandy Lake Road to Cooper Lane), in an amount of $3,057,846.30, as provided for in CIP funds; and authorizing the City Manager to sign. 18. Consider approval to award Bid Q-0208-01 Rolling Oaks Memorial Center Cemetery to The Fain Group in the amount not to exceed $2,945,000.00 per budgeted in CIP funds. Including agreement with Stewart Enterprises for construction allocation schedule costs in the minimum amount of $261,533.00 and requiring City Manager to sign. 19. Consider approval of accepting the resignation of Mahesh Guduru from the Library Board and appointing a new member to fill the unexpired term. 20. Mayor and Council Reports. A. Report by Mayor Stover regarding Metroplex Mayors Meeting. B. Report by Mayor Stover regarding Carter BloodCare Drive. 21. Necessary action resulting from Work Session. 22. Necessary action resulting from Executive Session. Adjournment. ____________________________________ Douglas N. Stover, Mayor ag040808 Page 5 of 6 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 4th day of April, 2008, 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). ag040808 Page 6 of 6 KEY TO COUNCIL GOALS ICONS 2007 — 2012 Maintain Sustainable, Financially Sound City Government with Excellent Services • Maintain quality customer service resulting in 90+% customer satisfaction ratings • Ensure adequate resources to support defined services and service levels • Retain reserves consistent with city policy • Invest in the city’s future: operations & capital • Ensure residents are aware of city vision, goals, services and programs Develop & Revitalize Commercial Areas & Corridors • Continue development: corporate offices and major distribution businesses • Revitalize aged or deteriorating strip centers • Maintain and expand business tax base • Develop a quality hotel serving residents and guests • Retain and support expansion of current businesses located in Coppell Maintain & Upgrade City Infrastructure • Maintain and improve quality of roads, alleys, and sidewalks • Improve quality of storm water management systems • Improve and maintain quality of city facilities • Facilitate efficient traffic flow within and through the city • Improve municipal utilities where necessary and maintain existing Develop an Alive Old Coppell – A Community Destination • Develop a community destination: residents think of Old Coppell as a place to go • Attract small, niche retail businesses • Attract more restaurants • Maintain and expand the Farmers’ Market • Attract non-residents to come and return for dining, shopping and entertainment Maintain Attractive, Livable Neighborhoods with Quality Homes • Protect the integrity and identity of current neighborhoods • Enhance the attractiveness of neighborhood infrastructure (trees, streetscapes) • Maintain and increase property values in older homes • Have infill developments that add value to the neighborhood • Have a high percentage of owner-occupied single-family homes Create a City for a Lifetime • Provide leisure and recreational opportunities for all family generations • Maintain a reputation as a safe community for all • Have all generations and diverse populations feel welcome • Maintain top quality schools in partnership with ISD’s • Rejuvenate community events with a high level of participation AGENDA REQUEST FORM DATE: April 8, 2008 ITEM #: ES-2 EXECUTIVE SESSION A. Section 551.071, Texas Government Code – Consultation with City Attorney. 1. Mira Mar vs. Cityof Coppell. 2. 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 551.072, Texas Government Code – Deliberation regarding Real Property. 1. Purchase of real property west of Denton Tap/south of Bethel Road. 2. Oil and Gas Lease of City-owned property. C. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects East and West of Beltline/Denton Tap and south of Bethel Road. Agenda Request Form - Revised 02/04 Document Name: %exsessn AGENDA REQUEST FORM DATE: April 8, 2008 ITEM #: WS-3 WORK SESSION A. Discussion regarding Waste Management Franchise and Services. B. Discussion regarding Board/Commission Schedule. C. Discussion of Agenda Items. Agenda Request Form - Revised 02/07 Document Name: %wksessn M E M O R A N D U M DATE: March 10, 2008 TO: Mayor and City Council FROM: Jim Witt, City Manager SUBJECT: Request from Waste Management to extend franchise agreement through May 2014. Present agreement ends May 2010. We were approached 30 days ago by Waste Management about a possible extension to their franchise agreement. They have provided a “preliminary” proposal for discussion, and the following is a summary of key components. Before proceeding here is some history: *The original agreement with Waste Management was in 1980. The 2000 rate was $10.85 and 2007 rate was $14.14 but included yard waste recycling. Removing that cost from 2007 rate, the apples- to-apples cost was $12.17. This represents an annual increase of 1.6% or 12.3% over the seven years. *Based on the present contract, the rate will be adjusted in April to $14.72 based on CPI. PROPOSAL *Six-year term through May 2014. *Replace plastic recycling bins with 65 gallon cart for recycling. *Move price to $14.87 in June 2008 and hold that price for three years until May 2011. *CPI increases not to exceed 4% in 2012 and 2013. *Increase commercial and roll-off rates by 2% in 2009, 2010 and 2011 and by CPI not to exceed 4% in 2012 and 2013. Mayor and City Council March 10, 2008 Page Two *Offer a “rental” 95 gallon trash or yard trimming cart at $3 per month or two for $5. Minimum 12 months. *Waste Management will provide $10,000 in community support. City direction whether one time or multiple events. *Waste Management will provide 50 special event boxes and 12 roll-offs as in-kind to the City each year for events. *Regarding a natural disaster allocation policy, Waste Management agrees to accept $15,000 in excess costs in responding to storm damage situations. We pay for anything above that. In 2007 Waste Management spent $11,800 in responding to storm damage needs. If the $15,000 is not used, City receives a rebate check for the entire amount or what is left. GENERAL RECOMMENDATION Based on what we have seen so far, the City Manager is supportive. Recent “biddings” of solid waste services has led to confusion in service delivery and reduced services. The proposal seems financially sound and fair. There are some consumer and staff concerns: 1. Replacing the recycling bins with a 65 gallon cart. Need community input. 2. Renting the “95” gallon cart. Not a mandate, but are we setting a precedent? 3. Need to increase special event boxes to not to exceed 100 and roll-offs to 15 for City events. 4. Staff would like to have Waste Management bill all commercial accounts for consistency. 5. Implement permanent senior citizen assistance program. (Call JW for details.) 6. Develop a multifamily complex recycling program. 7. Add additional materials to recycling list. 8. Assess, for sustainability purposes, once a week pickup. JW:kb Collection Frequency Per Week City Trash Recycling Bulky Waste Yard Trimmings Contractor Coppell 2/week 1/week with recycle bin 1/week **1/week Waste Management Carrollton 1/week with cart Every other week with cart 1/week 1/week Allied and has own landfill Grapevine 2/week 1/week with recycle bin 1/week 1/week Allied Irving 2/week 1/week with blue bags 1/week 1/week City and has own landfill Lewisville 2/week 2/month with 64 gallon cart 1/week 2/week Waste Management Flower Mound 1/week 1/week with recycle bin 2/month 2/month Allied Frisco 1/week with 95 gallon cart 1/week with 95 gallon cart 1/month **1/week CWD Plano 1/week with cart Every other week with cart 1/month **1/week City The Colony 1/week with 95 gallon cart 1/week with 95 gallon cart 2/month **1/week summer 2/month winter Allied Farmers Branch 2/week No curbside, bins located in City 1/week 2/week City and has own landfill Little Elm 1/week with 95 gallon cart 1/week with 95 gallon cart 2/month 2/month CWD Highland Village 1/week 1/week with blue bags 1/week **1/week Waste Management Corinth 1/week 1/week Call as needed 1/week Waste Management Dallas 1/week with cart 1/week with cart or blue bags 1/month 1/month City and has own landfill Fort Worth 1/week with cart 1/week with cart 1/month 1/week City and has own landfill Arlington 2/week 1/week with recycle bin 1/week 1/week ADC and has own landfill ** - Yard trimmings are not taken to the landfill The proposal for trash and recycling carts was brought before the Keep Coppell Beautiful Board on March 27, 2008. The board was in complete agreement with one change to the recycling schedule, which would enhance environmental concerns and offset costs. • The recycling cart size should be upgraded to 95 gallons. Recycling should be picked up every other week instead of weekly. The proposal does not include items that are in the current contract, as there is an understanding after talking with John Klaiber, that these items will stay the same. PROPOSAL • Waste Management shall provide, deliver and maintain 95-gallon carts for recycling to each residential customer within the City, Recycling will be picked up every other week. Recyclables will no longer be collected from the 18-gallon bins. After the first six months of the program, the City may ask Waste Management to supply a smaller recycling container, in place of the 95-gallon cart. Waste Management shall provide 25 additional carts per year to the City for the City to distribute as it sees fit. PROPOSAL • Waste Management shall provide, deliver and maintain 95-gallon carts for trash. Trash will be picked up once a week. After the first six months of the program, the City may ask Waste Management to supply a smaller residential trash container. A second or third trash container may be supplied to a resident upon request by the resident. Residents will be charged for additional trash containers. After the first six months of the program, all trash must be placed inside the trash cart. Any trash left outside the carts may not be picked up by Waste Management. After six months, the only items that do not have to be placed in carts are bulky waste, (white goods, furniture and other oversize waste) and properly prepared yard trimmings for recycling. In addition, Waste Management shall provide annual curbside Christmas tree collection. Waste Management shall provide 25 additional carts per year to the City for the City to distribute as it sees fit. PROPOSAL • Waste Management shall continue once a week pick-up for bulky waste and yard trimmings recycling with pick-up being the same weekday as trash and recycling pickup. PROPOSAL • Recycling and trash carts that have been damaged will be exchanged or repaired within 5 working days of notification to Waste Management. If the damage is not due to Waste Management servicing or a defect in materials and/or workmanship, a fee may be charged to the customer. Waste Management will exchange containers as needed to maintain a good appearance considering normal wear, and weathering. PROPOSAL • Contract with Waste Management shall have a six year term. PROPOSAL • Waste Management shall provide the City of Coppell $10,000 per year in community support. PROPOSAL • Waste Management would include a “natural disaster resource allocation” policy. This will provide that Waste Management accepts the exposure to the first $15,000 of “excess costs” in responding to a disaster. In the event the City does not use the full amount of this policy, Waste Management will issue a check to the City for the difference between the $15,000 and the amount actually used in that given contract year. PROPOSAL • Seniors and handicapped persons residing alone or with other seniors or handicapped persons that are unable to roll the carts to the end of the drive will be rolled to the truck by Waste Management at no extra charge. PROPOSAL • Waste Management shall help develop a program for multi-family recycling within a specified time frame. PROPOSAL • Upon mutual consent between the city and the contractor, other recyclable materials may be added for collection and disposal as recyclable materials, as recyclable markets for those materials are established PROPOSAL • Waste Management shall bill all commercial accounts. The following is the proposed schedule for Board & Commission Interviews. Please let us know if you wish to make any changes by April 9th. If you are comfortable with this schedule, we will put these interview dates and times on the Application Form and go to print on April 10th. Tuesday, August 5 - American Red Cross Representative Monday, August 11 - Park Board Monday, August 18 - Board of Adjustment Tuesday, August 19 - Keep Coppell Beautiful Wednesday, August 20 - Economic Development Committee Wednesday, August 27 - Planning & Zoning Commission Thursday, August 28 - Library Board No one on Special Counsel or Conduct Review Board is up this year. And we did not list for Animal Services because only the veterinarian is up this time and Heather is calling Dr. Garfield to see if he wants to remain in that position. The other item we will need to know is if you want to only interview #1 choices for boards who have more than 20 applicants. 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 Manager April 8, 2008 7 ✔ PRESENTATION Presentation by Becky Ratliff regarding Project Graduation. !Graduation 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 Parks and Recreation April 8, 2008 8 ✔ PRESENTATION Presentation of Memorandum of Support for the Coppell Nature Park, from North Lake College and the Friends of Coppell Nature Park. Dr. Herlinda M. Glasscock, President of North Lake College will be present to convey a letter to the Mayor and City Council indicating support for the Coppell Nature Park and the further planning of a Nature Education Center. Lou Duggan from Friends of Coppell Nature Park will also be present to discuss recent events at the Park. ^NLC Memo of Support 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 April 8, 2008 9 ✔ PROCLAMATION Consider approval of a proclamation naming the month of April 2008 as CANCER AWARENESS MONTH, and authorizing the Mayor to sign. Staff recommends approval. !Relay PROCLAMATION WHEREAS, Relay for Life is a celebration of life honoring patients who have triumphed over cancer. There are millions of living witnesses that cancer can be cured, despite the fact that this dread disease is an alarming national killer; and WHEREAS, Relay for Life is the major fund-raiser for the American Cancer Society nationwide, purchasing durable medical equipment and supplies, as well as funding research for a cure for cancer; and WHEREAS, Thanks to the increasing knowledge in the biological and medical sciences, we are nearing a solution to the problem of cancer, but we must not lessen our efforts until the battle has been won completely; and WHEREAS, The American Cancer Society has worked unceasingly to inform and educate the public concerning this disease, and has contributed greatly to the continuous battle against one of society’s prime destroyers. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the city of Coppell, do hereby recognize the importance to this community of the work done by the American Cancer Society Relay for Life, and proclaim the month of April 2008 as “CANCER AWARENESS MONTH” in the city of Coppell. I also call upon members of the community to join with me in the continuing crusade against cancer by participating in the American Cancer Society Relay for Life event at Wagon Wheel Park on April 26. IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this _____ day of April 2008. ____________________________________ Douglas N. Stover, Mayor ATTEST: _________________________ Libby Ball, City Secretary AGENDA REQUEST FORM DATE: April 8, 2008 ITEM #: 10 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 April 8, 2008 11/A ✔ PROCEDURAL Consider approval of minutes: March 25, 2008. Minutes of the City Council meeting held on March 25, 2008. Staff recommends approval. %minutes cm032508 Page 1 of 9 MINUTES OF MARCH 25, 2008 The City Council of the City of Coppell met in Regular Called Session on Tuesday, March 11, 2008 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 Mayor Pro Tem Brianna Hinojosa-Flores (late arrival) 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 Stover called the meeting to order, determined that a quorum was present and convened into Executive Session. EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. The City of Coppell and Coppell Independent School District opposition to a change of zoning request of the Billingsley Corporation in the City of Dallas, Zoning Case Number Z045- 107; 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 551.072, Texas Government Code - Deliberation regarding Real Property. cm032508 Page 2 of 9 1. Purchase of real property east of Denton Tap/north of Beltline and west of Denton Tap/south of Bethel Road. C. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects East and West of Beltline/Denton Tap and south of Bethel Road. 2. Discussion regarding Economic Development Negotiations. Mayor Pro Tem Hinojosa-Flores arrived prior to convening Executive Session. Mayor Stover convened into Executive Session at 5:45 p.m. as allowed under the above-stated article. Mayor Stover adjourned the Executive Session at 6:59 p.m. and opened the Regular Session. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discuss Council Retreat. B. Discuss Board/Commission Interview Schedule. C. Discussion of Agenda Items. Due to time constraints, the Work Session was held after the Regular Session. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. Councilmember York led those present in the Invocation. 6. Pledge of Allegiance. Matt Trovalli from Troop 807 led those present in the Pledge of Allegiance. cm032508 Page 3 of 9 7. Consider approval of a proclamation naming the month of April 2008 as Cancer Awareness Month, and authorizing the Mayor to sign. Mayor Stover advised that this item would be postponed until the April 8th meeting. 8. Consider approval of a proclamation naming April 5, 2008 as Arbor Day and authorizing the Mayor to sign. Presentation: Mayor Stover read the Proclamation for the record and presented the same to Brad Reid, Director of Parks & Recreation. Action: Councilmember Tunnell moved to approve a proclamation naming April 5, 2008 as Arbor Day and authorizing the Mayor 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. 9. Report by Keep Coppell Beautiful Board. Presentation: Brent Wooten, Keep Coppell Beautiful Chair, made a presentation to Council regarding the board’s semi-annual report and discussed Keep Coppell Earthfest. James Halpin, Youth Advisor, made a presentation to Council. 10. Citizens' Appearances. There was no one signed up to speak under this item. cm032508 Page 4 of 9 CONSENT AGENDA 11. Consider approval of the following consent agenda items: A. Consider approval of minutes: March 11, 2008. B. Consider approval of the annual review of the written Debt Policy of the City of Coppell. Action: Councilmember Faught moved to approve Consent Agenda Items A and B. Mayor Pro Tem Hinojosa-Flores 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. Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2007- 1181, the budget for Fiscal Year October 1, 2007 through September 30, 2008, and authorizing the Mayor to sign. Presentation: Jennifer Miller, Director of Finance, made a presentation to the Council. Action: Councilmember York moved to approve Ordinance No. 2008-1192 approving an amendment to Ordinance No. 2007-1181, the budget for Fiscal Year October 1, 2007 through September 30, 2008, 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. 13. Consider approval of an ordinance of the City of Coppell, Texas, amending the Code of Ordinances, Chapter 9, by adding Article 9-10 to provide for the prepayment for cm032508 Page 5 of 9 gasoline and diesel fuel at retail fuel businesses; and authorizing the Mayor to sign. Presentation: Roy Osborne, Police Chief, made a presentation to the Council. Action: Councilmember Tunnell moved to approve Ordinance No. 2008- 1193 amending the Code of Ordinances, Chapter 9, by adding Article 9-10 to provide for the prepayment for gasoline and diesel fuel at retail fuel businesses; and authorizing the Mayor 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. 14. Consider approval of awarding Design/Build services as outlined in Buy Board Job Contracting Proposal #258-07 to Jamail & Smith Construction Company, for the design and construction of the Wagon Wheel Storage Facility to be located at 345 Freeport Parkway, in the amount of $295,423.00, and authorizing the City Manager and CRDC President to execute a contract after approval as to form by the city attorney. Presentation: Brad Reid, Director of Parks and Recreation, made a presentation to the Council. Action: Mayor Pro Tem Hinojosa-Flores moved to approve the awarding Design/Build services as outlined in Buy Board Job Contracting Proposal #258-07 to Jamail & Smith Construction Company, for the design and construction of the Wagon Wheel Storage Facility to be located at 345 Freeport Parkway, in the amount of $295,423.00, and authorizing the City Manager and CRDC President to execute a contract after approval as to form by the city attorney. Councilmember Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers cm032508 Page 6 of 9 Brancheau, Peters, Tunnell, Faught, Franklin and York voting in favor of the motion. 15. Mayor and Council Reports. A. Report by Mayor Stover regarding Clean Coppell Earthfest on April 5 from 9:00 a.m. to 1:00 p.m. at Town Center. Mayor Stover announced Clean Coppell Earthfest Saturday, April 5th at 9:00 a.m. Clay Phillips will coordinate the Council’s clean- up project. 16. 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. A. Councilmember Tunnell announced CFBISD will have their Teacher Job Fair on April 5 at Ranchview High School. Kindergarten Roundup is scheduled for April 7 at Riverchase cm032508 Page 7 of 9 Elementary. The first day of school is set for August 25. LISD will host their Teacher Job Fair April 12 at Flower Mound High School and their Kindergarten Roundup at Rockbrook Elementary April 14-18. A Bond Election is being held May 10. B. Councilmember Faught informed Council that the soccer teams have started playoffs. C. Councilmember Faught announced trips scheduled for April: Dallas Arboretum, Lonestar Park in Grand Prairie and Winstar. There is also a Candidate Forum set for April 14 to meet the School Board and City Council candidates. D. Councilmember Peters reported TXDOT will be hosting its annual forum in Austin April 20-22. Texas Transportation Commission will be hosting its forum May 28-29. E. Councilmember Franklin said the Economic Development Committee met March 5 and discussed the sign ordinance, economic development hot spots and the tax incentive policy. He also stated that Duke Realty won the Best Real Estate Deal of the Year Award for the Lesley Tract at the Dallas Business Journal Annual Banquet. F. Nothing to report. G. Councilmember Tunnell informed the Council that the Hospital Partners of America and the Metrocrest Hospital Authority signed a long term lease for Trinity Medical Center in Carrollton. H. Nothing to report. I. Mayor Pro Tem Hinojosa-Flores thanked Representative Jim Jackson for his donation of updated computer software for the computers at the clinic. J. Councilmember Tunnell announced two upcoming tournaments: April 22 is the Metrocrest Social Services Golf Classic at Indian Creek Golf Course and the Farmers Branch Rotary Golf Tournament April 28 at Riverchase Golf Club. April 24 is the Volunteer Recognition Banquet. K. Nothing to report. L. Nothing to report. M. Nothing to report. N. Councilmember Faught reported that a new mission statement was released following the Strategic Planning Retreat. At this time, Mayor Stover convened into Work Session. Councilmember York left the meeting. cm032508 Page 8 of 9 WORK SESSION (Open to the Public) 17. Convene Work Session A. Discuss Council Retreat. B. Discuss Board/Commission Interview Schedule. 18. Necessary action resulting from Work Session. There was no action necessary under this item. 19. Necessary action resulting from Executive Session. Action: Councilmember Peters moved to approve an oil an gas lease with Chief Exploration and Development LLC for 33.0647 acres of land located east of Moore Road and north of Beltline and authorize the Mayor to sign. Mayor Pro Tem Hinojosa-Flores seconded the motion; the motion carried 6-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught and Franklin voting in favor of the motion. Action: Councilmember Brancheau moved to approve the second amendment to Economic Development Agreement with Coppell Hard Eight, Ltd. and authorize the City Manager to sign. Councilmember Faught seconded the motion; the motion carried 6-0 with Mayor Pro Tem Hinojosa-Flores and Councilmembers Brancheau, Peters, Tunnell, Faught and Franklin voting in favor of the motion. There being no further business to come before the City Council, the meeting was adjourned. ____________________________________ Douglas N. Stover, Mayor ATTEST: ____________________________________ cm032508 Page 9 of 9 Libby Ball, City Secretary 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 April 8, 2008 11/B ✔ RESOLUTION Consider approval of a resolution ratifying the incorporation of the Coppell Economic Development Foundation, providing for ratification of past acts of the Foundation for and on behalf of economic development in the City, and authorizing the Mayor to sign. Staff recommends approval. !Economic CITY OF COPPELL, TEXAS RESOLUTION NO. ____________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, RATIFYING THE INCORPORATION OF THE COPPELL ECONOMIC DEVELOPMENT FOUNDATION; PROVIDING FOR RATIFICATION OF PAST ACTS OF THE FOUNDATION FOR AND ON BEHALF OF ECONOMIC DEVELOPMENT IN THE CITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City has engaged in economic development within the City of Coppell, Texas; and, WHEREAS, the City Council was aware of and understood the need to incorporate an economic development foundation to facilitate economic development within the City of Coppell; and, WHEREAS, the City Manager, Assistant City Manager and City Attorney had previously advised the city council of the need for formation of the foundation in order to undertake certain economic development programs; and WHEREAS, the City Council knew and understood that a corporation would be a Texas Nonprofit Corporation and be organized for the purpose of facilitating certain economic development programs; and WHEREAS, the Coppell Economic Development Corporation was incorporated on March 21, 2004; and WHEREAS, the City Council had not formally authorized such independent foundation for the purposes of providing grants in support of economic development and other public purposes within the City and now desires to do so. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1: That the City Council hereby ratifies the formation of the Coppell Economic Development Foundation, as a Texas non profit corporation, and desires to continue and require the continued operation of said Foundation. SECTION 2: That this resolution shall take effect immediately from and upon its adoption and it is so resolved. PASSED AND APPROVED by the City Council of the City of Coppell, Texas on the _____ day of ____________, 2008. APPROVED: Douglas N. Stover, Mayor ATTEST: ________________________________ Libby Ball, City Secretary APPROVED AS TO FORM: ________________________________ Robert Hager, City Attorney (REH/cdb 03/25/08) TM 26289.2.000 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 Parks and Recreation April 8, 2008 11/C ✔ PROCEDURAL Consider approval of the Camp-Do-It-All Standards of Care and authorizing the Mayor to sign. This item is submitted annually to Council to adhere to guidelines for state exemption to Day Care licensing standards. These guidelines apply to all camp situations, including summer programs (Camp-Do-It-All and Kidz Connect) and other school holidays (Thanksgiving and Spring Break, as well as individual days that the schools are closed). Staff recommends approval of these Standards. ^Standards of Care - 1 AR 1 CITY OF COPPELL YOUTH CAMP PROGRAMS STANDARDS OF CARE The Standards of Care are intended to be minimum standards by which the City of Coppell Parks & Recreation Department will operate the City's Youth Camp Programs. The programs operated by the City are recreational in nature and are not day care programs. GENERAL ADMINISTRATION Organization A. The governing body of the City of Coppell Youth Camp Programs is the Coppell City Council. B. City of Coppell Youth Camp Programs will be licensed under the State of Texas Health Services Department. C. Implementation of the Youth Programs Standards of Care is the responsibility of the Parks & Recreation Department Director and Departmental employees. D. Youth Program ("Program") to which these Standards of Care will apply is the Summer Recreation Program and selected days off from the school calendar. E. Each Youth Program site will have available for public and staff review a current copy of the Standards of Care. F. Parents of participants will be provided a current copy of the Standards of Care during the registration process. G. Criminal background checks will be conducted on prospective Youth Program employees. If results of the criminal check indicate that an applicant has been convicted of any of the following offenses, he or she will not be considered for employment: (1) a felony or a misdemeanor classified as an offense against a person or family; (2) a felony or misdemeanor classified as public indecency; (3) a felony or misdemeanor violation of any law intended to control the possession or distribution of any controlled substance; (4) any offense involving moral turpitude; (5) any offense that would potentially put youth participants or the City of Coppell at risk. 2 Definitions A. City: City of Coppell B. City Council: City Council of the City of Coppell C. Department: Parks & Recreation Department of The City of Coppell D. Youth Programs or Program: City of Coppell Youth Programs currently consisting of the Summer Recreation Program and selected days off from school. E. Program Manual: Notebook of policies, procedures, required forms, and organizational and programming information relevant to Coppell Youth Programs. F. Director: City of Coppell Parks & Recreation Department Director or his or her designee. G. Parks & Recreation Manager: City of Coppell Parks and Recreation Department’s Recreation Manager. H. Recreation Services Supervisor: City of Coppell Parks & Recreation Department Recreation Services Supervisor. I. Site Director: City of Coppell Parks & Recreation Department Seasonal/Temporary Programmer who has been assigned administrative responsibility for a Coppell Youth Program. J. Program Counselor: City of Coppell Parks & Recreation Department Seasonal/Temporary employee who has been assigned responsibility to implement the City's Youth Program. K. Program Site: Area and facilities where Coppell Youth Programs are held consisting of the Coppell Independent School District Campus and the Aquatic and Recreation Center. L. Participant: A youth whose parent(s) have completed all required registration procedures and determined to be eligible for a Coppell Youth Program. M. Parent(s): This term will be used to represent one or both parent(s) or adults who have legal custody and authority to enroll their child(ren) in Coppell Youth Programs. N. Employee(s): Term used to describe people who have been hired to work for the City of Coppell and have been assigned responsibility for managing, administering, or implementing some portion of the Coppell Youth Programs. O. Recreation Center: The Coppell Independent School District campuses or the Aquatics and Recreation Center which hosts the Summer Recreation Program and selected days off from school. P. Water Front Director: City of Coppell Parks & Recreation Department Aquatics Operation Supervisor or Head Lifeguard as assigned by the Recreation Manager. 3 Inspections/Monitoring/Enforcement A. A monthly inspection report will be initiated by the Site Director of each Program to confirm that the Standards of Care are being met. (1) Inspection reports will be sent to the Recreation Services Supervisor for review and kept on record for at least two years. (2) The Parks & Recreation Department’s Recreation Manager will review the report and establish deadlines and criteria for compliance with the Standards of Care. B. The Recreation Manager will make visual inspections of the Program based on the following schedule: (1) The Summer Recreation Program will be inspected twice during its summer schedule. In addition, selected days at the Aquatics and Recreation Center will be visited during the school year. C. Complaints regarding enforcement of the Standards of Care will be directed to the Site Director. The Site Director will be responsible to take the necessary steps to resolve the problems. The Site Director will record complaints regarding enforcement of the Standards of Care and their resolution. The Recreation Services Supervisor will address serious complaints regarding enforcement of the Standards of Care and the complaint and resolution will be noted. D. The Parks & Recreation Department’s Recreation Manager will make an annual report to the City Council on the overall status of the Youth Program and its operation relative to compliance with the adopted Standards of Care. Enrollment A. Before a child can be enrolled a parent must sign registration forms that contain the child's: (1) name, address, home telephone number; (2) name and address of parents and telephone number during Program hours; (3) the names and telephone numbers of people to whom the child can be released or names of those who may not pick them up; (4) a statement of the child's special problems or needs; (5) emergency medical authorization; (6) proof of residency when appropriate; and (7) a liability, photo and movie waiver 4 Suspected Abuse Program employees will report suspected child abuse or neglect in accordance with the Texas Family Code. STAFFING - RESPONSIBILITIES AND TRAINING Site Director Qualifications A. Site Director will be Seasonal/Temporary professional employees of the City of Coppell Parks & Recreation Department and will be required to have all Recreation Site Director qualifications as outlined in this document. B. Site Director must be at least 21 years old C. Site Director must have a bachelor's degree from an accredited college or university. Acceptable degrees include: (1) Recreation Administration or General Recreation (2) Physical Education, Secondary or Elementary Education (3) Any other comparable degree plan that would lend itself to working in a public recreation environment D. Site Director must have two years experience planning and implementing recreational activities. E. Site Director must pass a background investigation including testing for illegal substances. F. Site Director must have successfully completed a course in First Aid and Cardio- Pulmonary Resuscitation (CPR) based on either American Heart Association or American Red Cross standards. G. Site Director must be able to furnish proof of a clear tuberculosis test within 12 months prior to their employment date. Site Director's Responsibilities A. Site Directors are responsible to administer the Programs' daily operations in compliance with the adopted Standards of Care. B. Recreation Services Supervisor and Site Directors are responsible to recommend for hire, supervise, and evaluate Counselors. Camp management shall ascertain and have on record information, such as a letter of reference, attesting to the character and integrity of each staff member, and information, such as training certificates, attesting to the ability of each staff member to perform the tasks required in his or her position. C. Site Directors are responsible for planning, implementing, and evaluating programs. 5 D. Site Directors will be considered Camp Health Officers. Duties will consist of, but not limited to: dispensing of medication and first aid, records management of incidences, emergencies, and camper’s health files. Counselor Qualifications A. Counselors will be Seasonal/Temporary employees of the Parks & Recreation Department. B. Counselors working with children must be age 16 17 or older and have completed high school; however, each site will have at least one employee 18 years old or older present at all times. C. Counselors should be able to consistently exhibit competency, good judgment, and self-control when working with children. D. Counselors must relate to children with courtesy, respect, tolerance, and patience. E. Counselors must have successfully completed a course in First Aid and CPR based on either American Heart Association or American Red Cross standards. An exception can be made for no more than one staff person at each site and that person shall successfully complete a First Aid and CPR course within two weeks of starting work. F. Each Counselor must be able to furnish proof of a clear tuberculosis test within the 12 months prior to their employment date. G. Counselors must pass a background investigation including testing for illegal substances. Counselor Responsibilities A. Counselors will be responsible to provide participants with an environment in which they can feel safe, can enjoy wholesome recreation activities, and can participate in appropriate social opportunities with their peers. B. Counselors will be responsible to know and follow all City, Departmental, and Program standards, policies and procedures that apply to Coppell Parks and Recreation Youth Programs. C. Counselors must ensure that participants are released only to an authorized parent or an authorized adult designated by the parent. All Program sites will have a copy of the Department approved plan to verify the identity of a person authorized to pick up a participant if that person is not known to the Counselor. Training/Orientation A. The Department is responsible for providing training and orientation to Program employees in working with children and for specific job responsibilities. Recreation Service Supervisor will provide each Counselor and Site Director with a Program manual specific to the Youth Program. B. Program employees must be familiar with the Standards of Care for Youth Program operation as adopted by the City Council. 6 C. Program employees must be familiar with the Program's policies including discipline, guidance, and release of participants as outlined in the Program Manual. D. Program employees will be trained in appropriate procedures to handle emergencies by the Recreation Services Supervisor/professionals in the field. E. Program employees will be trained in areas including City, Departmental, and Program policies and procedures, provision of recreation activities, safety issues, child psychology, and organization. F. Program employees will be required to sign an acknowledgement that they received the required training. OPERATIONS Staff-Participant Ratio A. In a Coppell Youth Program, the standard ratio of participants to Counselors shall not exceed 20 to 1. In the event a Counselor is unable to report to the Program site, a replacement will be assigned. The camp director shall not be included in the supervisor to camper ratio in camps serving over 50 campers at a time. B. Each participant shall have a Program employee who is responsible for him or her and who is aware of the participant's habits, interests, and any special problems as identified by the participant's parent(s) during the registration process. Discipline A. Program employees will implement discipline and guidance in a consistent manner based on the best interests of Program participants. B. There must be no cruel or harsh punishment or treatment. C. Program employees may use brief, supervised separation from the group if necessary. D. As necessary, Program employees will initiate discipline reports to the parent(s) of participants. Parents will be asked to sign discipline reports to indicate they have been advised about specific problems or incidents. E. A sufficient number and/or severe nature of discipline reports as detailed in the Program Manual may result in a participant being suspended from the Program. F. In instances where there is a danger to participants or staff, offending participants will be removed from the Program site as soon as possible. 7 Programming A. Program employees will attempt to provide activities for each group according to the participants' ages, interests, and abilities. The activities must be appropriate to participants' health, safety, and well being. The activities also must be flexible and promote the participants' emotional, social, and mental growth. B. Program employees will attempt to provide indoor and outdoor time periods that include: (1) Alternating active and passive activities; (2) Opportunity for individual and group activities, and (3) Outdoor time each day weather permits. Communication A. The Program site will have a mobile phone to allow the site to be contacted by Parks & Recreation personnel or for making emergency calls. B. The Site Director will post the following telephone numbers adjacent to a mobile phone accessible to all Program employees at the site: (1) Coppell Ambulance or Emergency Medical Services; (2) Coppell Police Department; (3) Coppell Fire Department; (4) Coppell Independent School District campuses; (5) Numbers at which parents may be reached; (6) The telephone number for the site itself. Transportation A. Before a participant may be transported to and from city sponsored activities, a transportation form, completed by the parent of the participant, must be filed with the Site Director. B. First Aid supplies and a First Aid and emergency care guide will be available in all Program vehicles that transport children. C. All Program vehicles used for transporting participants must have available a 6- BC portable fire extinguisher which will be installed in the passenger compartment of the vehicle and must be accessible to the adult occupants. 8 FACILITY STANDARDS Safety A. Program employees will inspect the Program site daily to detect sanitation and safety concerns that might affect the health and safety of the participants. A daily inspection report will be completed by Program employees and kept on file by the Site Director. B. Buildings, grounds, and equipment on the Program site will be inspected, cleaned, repaired, and maintained to protect the health of the participants. C. Program equipment and supplies must be safe for the participants' use. D. Program employees must have First Aid supplies readily available at each site, during transportation to an off-site activity, and for the duration of any off-site activity. E. Program air conditioners, electric fans, and heaters must be mounted out of participants' reach or have safeguards that keep participants from being injured. F. Program porches and platforms more than 30 inches above the ground must be equipped with railing participants can reach. G. All swing seats at the Program site must be constructed of durable, lightweight, relatively pliable material. H. Program employees must have First Aid supplies readily available to staff in a designated location. Program employees must have an immediately accessible guide to First Aid and emergency care. I. Restrooms will be inspected on a frequent basis to insure that no undesirable activity is occurring. Manual logs will be included with inspection reports indicated above to show that staff checks restrooms. Fire A. In case of fire, danger of fire, explosion, or other emergency, Program employees' first priority is to evacuate the participants to a designated safe area. B. The Program site will have an annual fire inspection by the local Fire Marshall, and the resulting report will detail any safety concerns observed. The report will be forwarded to the Director of Parks & Recreation who will review and establish deadlines and criteria for compliance. Information from this report will be included in the Director of Parks & Recreation annual report to the Council. C. The Program site must have at least one fire extinguisher approved by the Fire Marshall readily available to all Program employees. The fire extinguisher is to be inspected monthly by the Site Director, and a monthly report will be forwarded to the Recreation Manager who will keep the report on file for a minimum of two years. All Program employees will be trained in the proper use of fire extinguisher. 9 D. Fire drills will be initiated at Program sites based on the following schedule: (1) Summer Recreation Program: A fire drill twice during the session. Health A. Illness or Injury (1) A participant who is considered to be a health or safety concern to other participants or employees will not be admitted to the Program. (2) Illnesses and injuries will be handled in a manner to protect the health of all participants and employees. (3) Program employees will follow plans to provide emergency care for injured participants with symptoms of an acute illness as specified in the Program manual. (4) Program employees will follow the recommendation of the Texas Department of Health concerning the admission or readmission of any participant after a communicable disease. B. Program employees will administer medication only if: (1) Parent(s) complete and sign a medication form that provides authorization for staff to dispense medication with details as to time and dosages. The form will include a hold harmless clause to protect the City. (2) Prescription medications are in the original containers labeled with the child's name, a date, directions, and the physician's name. Program employees will administer the medication only as stated on the label. Program employees will not administer medication after the expiration date. (3) Nonprescription medications are to be labeled with the child's name and the date the medication was brought to the Program. Nonprescription medication must be in the original container. Program employees will administer it only according to label direction. (4) Medication dispensed will be limited to routine oral ingestion not requiring special knowledge or skills on the part of Program employees. The Program employees will administer no injections. (5) Program employees must ensure medications are inaccessible to participants or, if it is necessary to keep medications in the refrigerator (when available), medications will be kept separate from food. C. Toilet Facilities (1) The Program site will have inside toilets located and equipped so children can use them independently and Program staff can supervise as needed. 10 (2) There must be one flush toilet for every 15 females and 15 males. Urinals may be counted in the ratio of toilets for males, but they must not exceed 70% of the total number of toilets. (3) An appropriate and adequate number of lavatories will be provided. (4) Hand cleanser is required at all times. D. Sanitation (1) The Program facilities must have adequate light, ventilation, and heat. (2) The Program must have an adequate supply of water meeting the standards of the Texas Department of Health for drinking water and ensure that it will be supplied to the participants in a safe and sanitary manner. (3) Program employees must see that garbage is removed from buildings daily. E. Water Safety (1) An adult waterfront director shall be in charge of all waterfront activities. While waterfront activities are in progress, the waterfront director or an adult certified lifeguard assistant shall be in the immediate vicinity of the campers, supervising the program. (2) All campers’ swimming ability will be tested on their first fieldtrip to the pool. Children shall then be confined to the limits of swimming skills for which they have been classified. 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 PLANNING April 8, 2008 11/D ✔ ORDINANCE Consider approval of an Ordinance for Case No. S-1238R-C, Kegs N Cellar, a zoning change from S-1238-C (Special Use Permit-1238-Commercial) to S-1238R-C (Special Use Permit-1238 Revised-Commercial) to allow an additional 23-square-foot attached sign on the west elevation in addition to the two existing attached signs for the 2,850-square-foot convenience/retail store located at 777 S. MacArthur Blvd., #413 and authorizing the Mayor to sign. On February 21, 2008, the Planning Commission unanimously recommended approval of this zoning change (7-0). Commissioners Frnka, Shute, Haas, Fox, Sangerhausen, Shipley and Kittrell voted in favor, none opposed. On March 11, 2008, Council unanimously approved this zoning change (5-0). Staff recommends APPROVAL. @S-1238R-C, KNCellar ORD 1-AR (con) 1 TM 26254.2.000 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND MAP OF THE CITY OF COPPELL, TEXAS, AS HERETOFORE AMENDED, BY GRANTING A CHANGE IN ZONING FROM S-1238-C (SPECIAL USE PERMIT-1238- COMMERCIAL) TO S-1238R-C (SPECIAL USE PERMIT-1238 REVISED- COMMERCIAL) TO ALLOW AN ADDITIONAL 23-SQUARE-FOOT ATTACHED SIGN ON THE WEST ELEVATION, IN ADDITION TO THE TWO EXISTING ATTACHED SIGNS ON THE 2,850-SQUARE-FOOT CONVENIENCE/RETAIL STORE LOCATED AT 777 S. MACARTHUR BLVD., #413, AND BEING MORE PARTICULARLY DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING FOR THE APPROVAL OF THE BUILDING ELEVATIONS WITH ATTACHED AND PROPOSED SIGNS, ATTACHED HERETO AS EXHIBIT “B”; PROVIDING FOR SPECIAL CONDITIONS; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Planning and Zoning Commission and the governing body of the City of Coppell, Texas, in compliance with the laws of the State of Texas and pursuant to the Comprehensive Zoning Ordinance of the City of Coppell, have given requisite notices by publication and otherwise, and after holding due hearings and affording a full and fair hearing to all property owners generally, and to all persons interested and situated in the affected area and in the vicinity thereof, the said governing body is of the opinion that Zoning Application No. S-1238R-C should be approved, and in the exercise of legislative discretion have concluded that the Comprehensive Zoning Ordinance and Map should be amended. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Comprehensive Zoning Ordinance and Map of the City of Coppell, Texas, duly passed by the governing body of the City of Coppell, Texas, as heretofore amended, be and the same is hereby amended by granting a change in zoning from S-1238-C (Special Use Permit- 1238-Commercial) to S-1238R-C (Special Use Permit-1238 Revised-Commercial) to allow an additional 23-square-foot attached sign on the west elevation in addition to the two existing attached signs for the 2,850-square-foot convenience/retail store located at 777 S. MacArthur Blvd., #413,, for the property described in Exhibit “A” attached hereto and made a part hereof for all purposes. 2 TM 26254.2.000 SECTION 2. That Special Use Permit-1238-C for a 2,850-square-foot convenience/retail store shall be revised subject to the following special conditions: (A) Except as amended herein, the property shall be developed in accordance with Ordinance 91500-A-458, which is incorporated herein as set forth in full and hereby republished. (B) One 23-square-foot attached sign shall be permitted on the west elevation, in addition to the two existing attached signs on the north and south elevations. . SECTION 3. That the Building Elevations with Attached and Proposed Signs shall be in strict conformance with Exhibit “B”, which is attached hereto and made a part hereof for all purposes, are hereby approved. SECTION 4. That the above property shall be used only in the manner and for the purpose provided for by the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and as amended herein. SECTION 5. That the development of the property herein shall be in accordance with building regulations, zoning ordinances, and any applicable ordinances except as may be specifically altered or amended herein. SECTION 6. That all provisions of the Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 7. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Comprehensive Zoning Ordinance as a whole. 3 TM 26254.2.000 SECTION 8. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Comprehensive Zoning Ordinance, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. SECTION 9. That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and upon conviction shall be punished by a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day such violation shall continue shall be deemed to constitute a separate offense. SECTION 10. That this ordinance shall take effect immediately from and after its passage and the publication of its caption, as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2008. APPROVED: _____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb) [JDD reviewed only 03/21/06] EXHIBIT “A” LEGAL DESCRIPTION Keg N Cellar located: Lot 4, Block 1 of Coppell Crossing being a subdivision in the City of Coppell, known as; 777 South MacArthur Boulevard, Suite 413 Coppell, Texas 75019 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 PLANNING April 8, 2008 11/E ✔ ORDINANCE Consider approval of an Ordinance for Case No. S-1245-TC, DeVine Cellars, a zoning change from TC (Town Center) to S-1245-TC (Special Use Permit-1245-Town Center), to allow the operation of a 2,272-square-foot retail/convenience store and restaurant, located in the Town Center Addition, along the east side of Denton Tap Road north of Town Center Blvd and authorizing the Mayor to sign. On February 21, 2008, the Planning Commission unanimously recommended approval of this zoning change (7-0). Commissioners Frnka, Shute, Haas, Fox, Sangerhausen, Shipley and Kittrell voted in favor, none opposed. On March 11, 2008, Council unanimously approved this zoning change (5-0). Staff recommends APPROVAL. @S-1245-TC, DCellars ORD 1-AR (con) 1 TM 26253.2.000 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND MAP OF THE CITY OF COPPELL, TEXAS, AS HERETOFORE AMENDED, BY GRANTING A CHANGE IN ZONING FROM TC (TOWN CENTER) TO S-1245-TC (SPECIAL USE PERMIT-1245-TOWN CENTER), TO ALLOW THE OPERATION OF A 2,272-SQUARE-FOOT RETAIL/CONVENIENCE STORE AND RESTAURANT, LOCATED IN THE TOWN CENTER ADDITION, LOT 2, BLOCK 3, ALONG THE EAST SIDE OF DENTON TAP ROAD NORTH OF TOWN CENTER BLVD, 240 NORTH DENTON TAP, SUITE 490, AND BEING MORE PARTICULARLY DESCRIBED IN EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING FOR THE APPROVAL OF THE SITE PLAN, FLOOR PLAN, ELEVATIONS AND SIGN PLAN ATTACHED HERETO AS EXHIBITS “B”, “C”, “D” AND E, RESPECTIVELY; PROVIDING FOR SPECIAL CONDITIONS; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Planning and Zoning Commission and the governing body of the City of Coppell, Texas, in compliance with the laws of the State of Texas and pursuant to the Comprehensive Zoning Ordinance of the City of Coppell, have given requisite notices by publication and otherwise, and after holding due hearings and affording a full and fair hearing to all property owners generally, and to all persons interested and situated in the affected area and in the vicinity thereof, the said governing body is of the opinion that Zoning Application No. S-1245-TC should be approved, and in the exercise of legislative discretion have concluded that the Comprehensive Zoning Ordinance and Map should be amended. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Comprehensive Zoning Ordinance and Map of the City of Coppell, Texas, duly passed by the governing body of the City of Coppell, Texas, as heretofore amended, be and the same is hereby amended to grant a change in zoning from TC (Town Center) to S-1245-TC (Special Use Permit-1245-Town Center), to allow the operation of a 2,272-square-foot retail/convenience store and restaurant, located in the Town Center Addition, Lot 2, Block 3, along the east side of Denton Tap Road north of Town Center Blvd, and being more particularly described in Exhibit “A” attached hereto and made a part hereof for all purposes, subject to special conditions. 2 TM 26253.2.000 SECTION 2. That the Special Use Permit for a restaurant is hereby approved subject to the following special conditions: A. The development shall be in accordance with the Site Plan, Floor Plan and Sign Elevations. B. Hours of operation shall be limited to 10:00 o’clock a.m. to 10:00 o’clock p.m. Monday through Thursday; 10:00 o’clock a.m. to 12:00 o’clock p.m. (midnight) Friday and Saturday; and between 12:00 o’clock p.m. (noon) and 6 o’clock p.m. on Sunday. SECTION 3. That the Site Plan, Floor Plan, Elevations and Sign Plan, attached hereto as Exhibits “B”, “C”, “D” and “E”, respectively, and made a part hereof for all purposes, are hereby approved. SECTION 4. That the above property shall be used only in the manner and for the purpose provided for by the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and as amended herein. SECTION 5. That the development of the property herein shall be in accordance with building regulations, zoning ordinances, and any applicable ordinances except as may be specifically altered or amended herein. SECTION 6. That all provisions of the Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 7. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so decided to 3 TM 26253.2.000 be unconstitutional, illegal or invalid, and shall not affect the validity of the Comprehensive Zoning Ordinance as a whole. SECTION 8. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Comprehensive Zoning Ordinance, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. SECTION 9. That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and upon conviction shall be punished by a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day such violation shall continue shall be deemed to constitute a separate offense. SECTION 10. That this ordinance shall take effect immediately from and after its passage and the publication of its caption, as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2008. APPROVED: _____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb [reviewed only] 3/25/08) EXHIBIT “A” LEGAL DESCRIPTION DeVine Cellars to be located: Lot 2, Block 3 of the Town Center Addition, being a subdivision in the City of Coppell, known as; 240 North Denton Tap Road, Suite 490 Coppell, Texas 75019 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 PLANNING April 8, 2008 11/F ✔ ORDINANCE Consider approval of an Ordinance for two text amendments to the Coppell Zoning Ordinance; Sec. 12-29-3.3 adding “(P) Signs which advertise or refer to the sale or consumption of alcoholic beverages by words or symbols” to types of signs are specifically prohibited, and Sec. 12-29-4.3(A)i, requiring individually mounted letters in the industrial districts and authorizing the Mayor to sign. On February 21, 2008, the Planning Commission recommended approval of two text amendments to the Coppell Zoning Ordinance; Sec. 12-29-3.3 and Sec. 12-29-4.3(A)i (6-1). Commissioners Frnka, Shute, Haas, Fox, Sangerhausen and Kittrell voted in favor. Commissioner Shipley was opposed. On March 11, 2008, Council unanimously approved the above text amendments to the Sign Ordinance (5-0). Staff recommends APPROVAL. @TA, Sec.12-29-3&4 ORD 1-AR (con) 1 TM 26252.2.000 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ____________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE ZONING ORDINANCE NO. 91500, BY AMENDING SEC. 12-29-3.3, ADDING “(P) SIGNS WHICH ADVERTISE OR REFER TO THE SALE OR CONSUMPTION OF ALCOHOLIC BEVERAGES BY WORDS OR SYMBOLS” TO TYPES OF SIGNS ARE SPECIFICALLY PROHIBITED, AND SEC. 12-29-4.3(A)i, REQUIRING INDIVIDUALLY MOUNTED LETTERS ON ATTACHED SIGNS IN THE INDUSTRIAL DISTRICTS; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR A PENALTY CLAUSE OF A FINE NOT TO EXCEED TWO THOUSAND DOLLARS ($2,000) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That Ordinance No. 91500 of the City of Coppell, Texas as heretofore amended be and the same is hereby amended by amending Section 12-29-3, by adding Subsection (P) to read as follows: Sec. 12-29-3. Provisions for all zoning districts. . . . . . 3. Prohibited signs: The following types of signs are specifically prohibited. . . . . . “(P) Signs which advertise or refer to the sale or consumption of alcoholic beverages by words or symbols.” . . . . . . . . . .” SECTION 2. That Ordinance No. 91500 of the City of Coppell, Texas, as heretofore amended, be, and the same is hereby amended by repealing Section 12-29-4.3 (A)i. and replacing 2 TM 26252.2.000 with a new Section 12-29-4.3 (A)i, deleting the language, “and the requirement for individually mounted letters”, which shall hereinafter read as follows: i. Attached signs shall consist of individually-mounted channel letters in white, ivory, black or neutral colors. In the event that a building has existing attached signs of all one color, not compliant with the colors specified herein, then the new sign may either match the color of the existing signs on the building, or be white, ivory, black or neutral. It is the intent of this provision that all tenant signage be the same color in any individual building. Raceways shall match the color of the materials to which they are mounted. All illumination shall be limited to white or off- white. Logos in any color shall be permitted, but shall not exceed 20 percent of the area of the sign. Attached signs in areas zoned Light Industrial are exempt from the color and logo size restrictions. Refer to 12- 29-4.3(D) for additional regulations on attached signs in Industrial zoned areas. SECTION 3. That all ordinances and provisions of the Ordinances of the City of Coppell, Texas in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. That should any word, phrase, paragraph, section or portion of this ordinance, or of the Ordinances, as amended hereby, be held to be void or unconstitutional, the same shall not affect the validity of the remaining portions of said ordinance or of the Ordinances, as amended hereby, which shall remain in full force and effect. SECTION 5. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Ordinances, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. 3 TM 26252.2.000 SECTION 6. That any person, firm or corporation violating any of the provisions of this ordinance or of the ordinances, as amended hereby, shall be deemed guilty of a misdemeanor and, upon conviction in the municipal court of the City of Coppell, Texas, shall be subject to a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day said violation is continued shall constitute a separate offense. SECTION 7. That this ordinance shall become effective immediately from and after its passage and publication of the caption as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _____ day of __________, 2008. APPROVED: ________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: __________________________________ ROBERT E. HAGER, 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: ȱ PLANNING April 8, 2008 12 ✔ PUBLIC HEARING Consider approval of Case No. PD-215R-LI, Victron Energy, a zoning change request from PD-215-LI (Planned Development-215-Light Industrial) to PD-215R-LI (Planned Development-215 Revised-Light Industrial) as revised, to allow red & yellow striping and internally illuminated signage on the gas pump canopy and internally illuminated signage on two sides of an eight-foot tower extension located along I.H. 635 on 2.34 acres of property within the City of Coppell and the City of Irving, located south of I.H. 635, east of Royal Lane. The following P&Z conditions remain outstanding: 1. Revise the tower signage to include only an 8’ x 8’ internally illuminated shell. (No modifications made to the tower signage proposal) 2. Eliminate the canopy modifications from the proposal. (The yellow/red stripe has been eliminated from the proposal; however, the internally illuminated red signage remains) On February 21, 2008, the Planning Commission unanimously recommended approval of this zoning change (7-0), subject to the above-stated conditions. Commissioners Frnka, Shute, Haas, Fox, Sangerhausen, Shipley and Kittrell voted in favor, none opposed. Staff recommends APPROVAL. @01 PD-215R-LI, Victron Energy 1-AR ITEM #6 PAGE 1 of 4 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT Case No. : PD-215R-LI, Victron Energy P&Z HEARING DATE: January 17, 2008 (Held under advisement until the February 21 hearing) C.C. HEARING DATE: February 12, 2008 (Rescheduled for the March 11 Council meeting) STAFF REP: Matt Steer, City Planner LOCATION: South of I.H. 635, east of Royal Lane SIZE OF AREA: 2.34 acres of property CURRENT ZONING: PD-215-LI (Planned Development-215-Light Industrial) PREVIOUS REQUEST: Zoning change request to PD-215R-LI (Planned Development-215 Revised-Light Industrial) to allow a red & yellow canopy with a sign and a 40-foot tall pole sign to be located along I.H. 635. REVISED REQUEST: Zoning change request to PD-215R-LI (Planned Development-215 Revised-Light Industrial) to allow red & yellow striping and internally illuminated red signage on the gas pump canopy and internally illuminated signage on two sides of an eight-foot tower extension. APPLICANT: Applicant: The Ratliff Group, LLC Bennett Ratliff P.O. Box 949 Coppell, Texas 75019 Phone: 972.915.0000 Fax: 972.462.0020 ITEM #6 PAGE 2 of 4 HISTORY: In February 2002, City Council approved a request by the current property owner to abandon the right-of-way for Cotton Road, which previously abutted this property to the south. One-half of the right-of-way was acquired by the property owner to the north and the remaining one-half to the property owner to the south, DFW Airport. During this abandonment process, all utility companies were contacted. All signed off with no conditions except for TXU (which was Oncor at that time), who requested an easement be retained due to the active facilities that were within this right-of-way. This abandonment action increased the size of the subject tract by approximately 0.3902 of an acre or 16,995 square feet. In August 2006, a minor plat and rezoning from LI (Light Industrial) to PD-215-LI (Planned Development 215-Light Industrial) was approved for this site resulting in the development of a 4,248-square-foot convenience store, 1,414-square-foot restaurant and a 5,104-square-foot canopy over six gas pumps. The existing billboard on the northwest corner of the site was allowed to remain, although staff had recommended its removal. TRANSPORTATION: Lyndon B. Johnson Freeway (IH-635) is a freeway with variable width right-of-way. Royal Lane is designated as a 6-lane divided thoroughfare with 110’ right-of-way. SURROUNDING LAND USE & ZONING: North – Lyndon B. Johnson Freeway (IH 635, LBJ Freeway) East – Lyndon B. Johnson Freeway (IH 635, LBJ Freeway) South – Undeveloped; DFW Airport Property West – Undeveloped; DFW Airport Property COMPREHENSIVE PLAN: The Comprehensive Plan shows the property as suitable for Light Industrial/Showroom uses. DISCUSSION: This is a two part request: 1) a 40-foot high pole “can sign” with a 100-square-foot illuminated plastic face and 2) a change in the color of the gas canopy from beige to bright yellow with a red vinyl stripe and an illuminated red “Shell” sign. Signs attached to canopies, pole signs and can signs are specifically prohibited by Section 12-29-3 of the Zoning Ordinance. Monument signs and attached, building signage with white channel letters are only the types permitted. A 40-square-foot monument sign (exhibit attached) has already been permitted and constructed at the northwest corner of the site. Building signage (exhibit attached) has been permitted and attached to both the north and west facades (white channel letters with a black shadow). There is a ITEM #6 PAGE 3 of 4 31-square-foot “Deli Select” and a 22-square-foot “Gateway” sign on the Royal Lane facade and a 31-square -foot “Deli Select” sign on the LBJ facade. These signs are smaller in area than what could potentially be permitted- 77 square-feet allowed along the LBJ side and 83 square-feet along the Royal side. Because visibility is key to this site, staff could support a minor deviation from the sign ordinance to allow for a small amount of canopy signage if done tastefully. A 2.5-foot x 7.5-foot “Shell” sign matching the style of the existing attached signage (white channel letters with a black shadow) at each face of the northwest corner of the canopy could be supported by staff. All the other requests are recommended for denial, as they are in direct conflict with the Ordinance. At the January 17th Planning Commission meeting, members voted to hold this case under advisement until the February hearing so the applicant could address concerns regarding various issues. The issues revolved around developing a compromise between what is allowed by Ordinance and what would be acceptable for this site, given its unique location. The applicant’s representative met with Planning staff, corresponded through telephone conversations and e-mails, and has attempted to address some of the concerns of the Planning Commission. In summary, here’s what is proposed: 1) In lieu of the 40’ pole sign, the existing tower is proposed to be increased by 8’ (proposed height increase from 33’ to 41’) and a standard 8’ x 8’ illuminated “Shell” can sign built into two sides (west and east sides). 2) The requested canopy signage is the same as previously proposed– painted yellow with a red vinyl stripe and illuminated red “Shell’ lettering. Although better than the previous request, staff still has reservations in recommending approval. Canopy signage is specifically prohibited by Ordinance based on aesthetic reasons. The Committee to Improve the Visual Image of Coppell (CIVIC) Report of 1997 called for the elimination and prevention of visual clutter and specifically outlined signage and billboards as such. This site already has a very large billboard on the most visible corner and it would not be appropriate to paint the canopy yellow with a red vinyl stripe and attach red signage to it. This is the first impression of the building when driving on the eastbound exit ramp from LBJ, and when approaching it from Royal. In a compromise given in the previous request, staff recognized the visibility of the canopy from the east bound exit ramp off LBJ and ITEM #6 PAGE 4 of 4 recommended canopy signage to match that of the building. Staff is still comfortable with allowing a 2.5-foot x 7.5-foot “Shell” sign to match the style of the existing attached signage (white channel letters with a black shadow) at each face of the northwest corner of the canopy without the red/yellow striping, and still has not received a compromise proposal of canopy signage from the applicant. With regard to the elimination of the pole sign, staff is pleased, but still a bit hesitant in recommending the “standard” 8’ x 8’ internally illuminated attached can sign. The height of the tower attached to the building is proposed to be extended 8’, reaching 41’ to the peak. The tower will now be the focal point of the building and a standard can sign will not add anything to its architectural appeal and will definitely take away from it. Staff can support signage in this location, but not this particular type, and has urged the applicant to “think outside the box”, and come up with something that “adds” to the building. RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending DENIAL of this request and APPROVAL of signage on the canopy as follows: 1. Two, 2.5’ x 7.5’ “Shell” signs. 2. White channel letters with a black shadow to match the existing building signage. 3. Located on each face of the northwest corner of the canopy. With regard to the tower signage, revise the proposed sign type to be a cast stone externally illuminated shell logo or a halo-type sign with a reverse lit clam shell with a red background. ALTERNATIVES: 1) Recommend approval of the request 2) Recommend disapproval of the request 3) Recommend modification of the request 4) Take under advisement for reconsideration at a later date. ATTACHMENTS: 1) Previously Approved Elevations with dimensions 2) Applicant’s Revised Signage Request Summary 3) West Elevation 4) Can Sign Detail 5) Canopy Signage Plan 6) Photo Simulation of the West Elevation 7) Photo Simulation of the East Elevation) THE RATLIFF GROUP, L.L.C. P.O. BOX 949 Õ COPPELL, TX 75019 972/915-0000 Õ FAX 972/462-0020 WWW.RATLIFFGROUP.COM March 5, 2008 City of Coppell P.O Box 9478 Coppell, Texas 75019 Attention: Matt Steer, AICP Reference: PD-215R-LI, Victron Energy Dear Matt: Per our telephone conversations, please postpone the above referenced case until the City Council meeting on March 25 or April 8, 2008. Please let us know when we will be posted for consideration by the City Council. If you have any questions, please do not hesitate to contact me. Sincerely, Bennett Ratliff, President THE RATLIFF GROUP, L.L.C. 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 PLANNING April 8, 2008 13 ✔ PRESENTATION Consider approval of the Rolling Oaks Memorial Center, Lot 1, Block A, Minor Plat, to dedicate right-of-way, establish fire lanes and easements for Phase 1 development of the memorial center (SUP-1244-LI) on approximately 15.5 acres of property located at the northeast corner of Freeport Parkway and Ruby Road (400 S. Freeport Parkway). There are no P&Z conditions. On March 20, 2008, The Planning Commission unanimously recommended approval of this Minor Plat with no conditions (6-0). Commissioners Shute, Haas, Fox, Sangerhausen, Shipley and Kittrell voted in favor, none opposed. Staff recommends APPROVAL. @02 ROM Center, L1, BA, MP 1-AR ITEM # 4 Page 1 of 3 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT Rolling Oaks Memorial Center Lot 1, Block A, Minor Plat P&Z HEARING DATE: March 20, 2008 C.C. HEARING DATE: April 8, 2008 STAFF REP.: Marcie Diamond, Assistant Director of Planning LOCATION: Northeast corner of Freeport Parkway and Ruby Road (400 S. Freeport Parkway) SIZE OF AREA: 15.5 acres of property (Phase I of a 33.5-acre development) CURRENT ZONING: S-1244-LI, (Special Use Permit-1244-Light Industrial) REQUEST: To dedicate right-of-way, establish fire lanes and easements for Phase 1 development of the memorial center. APPLICANT: Mike Daniel, P.E., R.P.L.S. Nathan D. Maier 8080 Park Lane, Suite 600 Dallas, Texas 75231 214-739-4741 FAX: 214-739-5961 HISTORY: The subject property was acquired by the City of Coppell for municipal purposes in the year 2000. In May of this year, Council approved a Letter of ITEM # 4 Page 2 of 3 Intent with Stewart Enterprises, Inc. to allow the development, long term lease and operation of a funeral home on this 33.5 acre tract of land. On November 12, 2007 City council approved S- 1244-LI to allow the development of a Municipal Cemetery and ancillary uses including a detail site plan for Phase 1 including: Mortuary, Columbarium, Pavilion and burial areas. On March 11, 2008 Council approved a contract and lease agreement to allow the construction and operation of this facility. TRANSPORTATION: Freeport Parkway is a four-lane divided thoroughfare built within 90 feet of right-of-way. Ruby Road is a two-lane undivided thoroughfare built within 60 feet of right-of-way. SURROUNDING LAND USE & ZONING: North – single family home and Alford Media; “LI”, (Light Industrial) South – The Container Store;”PD-186R5-LI”, (Planned Development-186-Revised 5-Light Industrial) East - Oak Park Village & Golden Triangle Mobile Home Parks; “2F-9”, (Two-Family-9) West - Wagon Wheel Park;”LI”, (Light Industrial) COMPREHENSIVE PLAN: The Coppell Comprehensive Master Plan shows the property as suitable for light industrial/showroom uses. DISCUSSION: This request is to subdivide 15.5 acres of property to allow the first phase development of a combination cemetery/funeral home which will include three buildings: a full-service mortuary (including administrative offices), an enclosed columbarium building, and an open-air pavilion for memorial services held in conjunction with ITEM # 4 Page 3 of 3 burials. Various easements are being established for water lines and drainage. The proposed 24- foot-wide fire lane will encircle the mortuary building and provide access to the columbarium and pavilion, as well as Freeport Parkway and Ruby Road. This plat meets all technical requirements of the Subdivision Ordinance, and therefore warrants approval. RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending APPROVAL of Rolling Oaks Memorial Center, Lot 1, Block A, Minor Plat, with no conditions. ALTERNATIVES: 1) Recommend approval of the request 2) Recommend disapproval of the request 3) Recommend modification of the request ATTACHMENTS: Minor Plat 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 PLANNING April 8, 2008 14 ✔ PUBLIC HEARING Consider approval of Case No. PD-209R-C, TownOaks Centre, zoning change request from PD-209-C (Planned Development-209-Commercial) to PD-209R-C (Planned Development-209 Revised-Commercial) to allow an increase in the allowable size of a proposed attached sign from 25.6 square feet to 64.7 square feet, for Tuesday Morning, on property located at the southeast corner of Sandy Lake Road and Denton Tap Road. P&Z recommended approval, subject to the following conditions: 1. Modify the size of this attached sign to be a maximum of 33 square feet. 2. The sign shall be removed within 30 days of this lease space being vacated. 3. All future signage that is not in compliance with the regulations of the Sign Ordinance shall require an amendment to this Planned Development District. The applicant has submitted a revised exhibit with a 33 square foot sign, stating that Tuesday Morning continues to object to the reduction in size, and is still requesting a 62.7 square foot sign. It will require a 3/4 vote of City Council overrule P&Z Commission's recommended 33 square foot sign. On March 20, 2008, The Planning Commission recommended approval of this zoning change (4-2), subject to the above-stated conditions. Commissioners Haas, Fox, Sangerhausen, and Shipley voted in favor. Commissioners Shute and Kittrell opposed. Staff recommends APPROVAL. @03 PD-209R-C, TownOaks Ctr 1-AR ITEM # 5 Page 1 of 3 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT Case No.: PD-209R-C, TownOaks Centre P&Z HEARING DATE: March 20, 2008 C.C. HEARING DATE: April 8, 2008 STAFF REP.: Marcie Diamond, Assistant Director of Planning LOCATION: Southeast corner of Sandy Lake Road and Denton Tap Road SIZE OF AREA: Nine (9) acres of property CURRENT ZONING: PD-209-C (Planned Development-209-Commercial) REQUEST: A zoning change request to PD-209R-C (Planned Development-209 Revised-Commercial) to allow an increase in the allowable size of a proposed attached sign from 25.6 square feet to 64.7 square feet, for Tuesday Morning. APPLICANT: Alen Hinckley Coppell Village, LTD. 12201 Merit Drive, Suite 170 Dallas, Texas 75251 (972) 991-4600 FAX: (972) 991-7500 HISTORY: This property was originally platted into four lots in 1984. Lot 1 was platted for a restaurant pad site (now vacant), Lots 2 and 4 for “strip” retail and Lot 3 for a Minyards ITEM # 5 Page 2 of 3 grocery store. In March of that year, the Board of Adjustment granted a variance to the required 10-foot front yard, decreasing the landscape setback to seven feet. The applicant contended that they had already drawn the plans, etc, prior to the adoption of the ordinance requiring 10 feet of landscaping and that providing the 10 feet would create a hardship (current ordinances would require a minimum of 15 feet of landscaping along street rights-of-way). In January 2005, Council approved placing this property under a Planned Development District to allow a revised elevation and variances to the sign ordinance including a 150-square-foot attached sign for Fitness Express, and two 63-square feet, externally-lit monument signs with variances to the setback requirements. TRANSPORTATION: Denton Tap Road is a six-lane divided thoroughfare built to standard within a 120-foot right-of-way. SURROUNDING LAND USE & ZONING: North –Frost Bank and Tom Thumb shopping center; TC (Town Center) South –Braewood shopping center; C (Commercial) East–Braewood West subdivision; SF-7 (Single Family-7) West– McDonalds, Exxon gas station; R (Retail) COMPREHENSIVE PLAN: The Comprehensive Plan of May 1996 shows the property as suitable for mixed uses. DISCUSSION: As discussed above, this property has received several variances allowing non-compliant landscaping and signage. Most recently, a PD was established allowing the 150 square foot Express Fitness sign. This sign has raised questions in the community as to how such a large sign received approval in this shopping center. The current request is to allow another oversized sign for lease space next to Express Fitness. ITEM # 5 Page 3 of 3 Tuesday Morning is intending to occupy 11,521 square feet of the former grocery store. As shown on the site plan, this lease space is irregularly shaped, but will only have 25’7” wide footage, thus allowing a 25’7” square foot sign. The applicant is requesting a 64.7 square foot sign (not including the black back plate) which is over twice the size that would be permitted. Staff sees no justification for this variance. As staff did not support the variance for Express Fitness, which is significantly less (in percentage increase) than what is being requested here; staff can not support this request. The signage on the remainder of the center appears to be complaint with size regulations of the Sign Ordinance, and this is a precedent that does not need to be set in our retail areas. RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending DENIAL of PD-209R-C, TownOaks Centre, PD amendment to allow a 64.7 square foot sign for Tuesday Morning, and APPROVAL of a 25’ 7” sign in compliance with the Sign Ordinance. ALTERNATIVES: 1) Recommend approval of the request 2) 2) Recommend disapproval of the request 3) Recommend modification of the request 4) Take under advisement for reconsideration at a later date ATTACHMENTS: 1) Color Rendering of Comparison of Applicant’s Request and Staff Recommendation. 2) Color Building Elevations with rendered sign. 3) Sign Details 4) Site Plan with black and white elevations Request: 64.7 square foot signStaff Recommendation: 25’7” square foot sign 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 PLANNING April 8, 2008 15 ✔ PUBLIC HEARING Consider approval of Case No. PD-222R2-LI, Duke Lesley Addition Lot 2, Block A, zoning change request from PD-222-LI (Planned Development-222-Light Industrial) to PD-222R2-LI (Planned Development-222 Revision 2-Light Industrial) to amend the PD conditions to allow for attached building signage which exceeds the size and number requirements of the Zoning Ordinance for Hemispheres, located along the north side of Dividend Drive, approximately 1,200 feet west of S. Belt Line Road, The are no remaining outstanding P&Z conditions. On March 20, 2008, The Planning Commission unanimously recommended approval of this zoning change (6-0), subject to the above-stated conditions. Commissioners Shute, Haas, Fox, Sangerhausen, Shipley and Kittrell voted in favor. None opposed. Staff recommends APPROVAL. @04 PD-222R2-LI, DLA, L2, BA 1-AR ITEM # 6 Page 1 of 4 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT Case No.: PD-222R2-LI, Duke Lesley Lot 2, Block A P&Z HEARING DATE: March 20, 2008 C.C. HEARING DATE: April 8, 2008 STAFF REP.: Gary L. Sieb, Director of Planning LOCATION: North side of Dividend Drive, approximately 1,200 feet west of S. Belt Line Road SIZE OF AREA: 37 acres of property CURRENT ZONING: PD-222-LI, (Planned Development-222-Light Industrial) REQUEST: A zoning change request to PD-222R2-LI (Planned Development-222 Revision 2-Light Industrial) to amend the PD conditions to allow for attached building signage which exceeds the size and number requirements of the Zoning Ordinance for Hemispheres. APPLICANT: Owner: Applicant: Duke Realty Corporation Starlite Sign Jeff Thornton Debbie Stellar 14241 N. Dallas Parkway 7923 E. McKinney Suite 1000 Denton, TX. 76208 Dallas, TX. 75254 (940) 382-8850 (972) 361-6717 Fax: (940) 380-0167 Fax: (972) 361-6802 ITEM # 6 Page 2 of 4 HISTORY: City Council approved a zoning change from “A” Agriculture to “LI” Light Industrial on a 112- acre parcel of the 186-acre Duke-Lesley property on December 12, 2006. On April 10, 2007, rezoning was approved, changing the “LI” to Planned Development (PD-222-LI). This zoning change allowed a parking ration of one parking space per each 5,000 square feet of warehouse area (our normal requirement is 1/1000), and landscaping to screen truck courts rather than the normally required masonry wall on this 112- acre property. A Detail Site Plan and Plat to allow a 755,394-square-foot office/warehouse building on 36.2 acres of that property was also approved at that same public hearing. The applicant has now requested modification of our sign regulations for the 755,000-square-foot warehouse building. TRANSPORTATION: Dividend Drive is a four-lane divided thoroughfare contained within a 90 foot right of way, and is adjacent to this property on two sides, the south and west. SURROUNDING LAND USE & ZONING: North- Middle School West, warehousing; “C” Commercial and “PD-222R-LI”, Planned Development, Light Industrial South- vacant; PD-221-HC, Planned Development –Highway Commercial East- vacant; PD-222-LI, Planned Development, Light Industrial West-vacant, LBJ Freeway; PD-221 HC, Planned Development-Highway Commercial COMPREHENSIVE PLAN: The Coppell Comprehensive Master Plan, as amended, shows the property as suitable for light industrial/warehouse use. ITEM # 6 Page 3 of 4 DISCUSSION: This request involves a 36-acre parcel with a recently completed 755,000-square-foot warehouse building. A portion of the building has been leased to Hemispheres, a furniture company. The purpose of the request is to apply for a number of oversized signs to be attached to the building. As a general rule, we utilize the PD for a variety of reasons, not the least to accommodate reasonable requests for variances to the development code when those code requirements seem unreasonable. In this instance, the applicant can comply with our sign regulations by reducing the size of signage by eliminating “customer pick up” and relocating one “customer entrance” and one “distribution” sign. In visiting the site, the applicant has already placed a sign on the building that basically complies with our suggestion. Elimination of the “customer pick up” under the main sign results in building signage size (196 square feet) which meets city code. By moving the “customer entrance” sign to inside the building, above the entrance doors, and affixed to the glass addresses where the customer entrance is located, and can be easily seen from outside the building. Customers must enter through a door and placement above the entrance doors is an easy fix, has been applied elsewhere in Coppell, and if done, would comply with our sign ordinance. The applicant also requests two signs on the west end of the building. Again, staff preference is to locate the “distribution” signage inside the building and attach it above the entry doors in similar fashion as suggested for the “customer pick up” signage above. The “Hemisphere” sign would be in compliance If that is done, the one sign per occupant requirement of the ordinance would be met. ITEM # 6 Page 4 of 4 Finally, included with this request is a submission regarding directional signage. The ordinance allows on-site directional signs but they can not exceed 3 square feet. The request here is for a six square foot sign. Three square feet directional signage has served this community well in the past, the majority of directional signage in the community does not exceed three square feet; staff can not support this sign enlargement request. RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending DENIAL of the request as submitted, APPROVAL of two, blue “Hemisphere” attached signs (already in place) only, with “customer pick-up” and “distribution” signs to be located inside the building above the appropriate entrance doors. Directional signage should be limited to 3 square feet. ALTERNATIVES: 1) Recommend approval of the request 2) Recommend disapproval of the request 3) Recommend modification of the request 4) Take under advisement for reconsideration at a later date ATTACHMENTS: 1) Series of 8 ½ inch by 17 inch exhibits of signage requests (8 pages) Landlord Sign Package Approval Landlord Signature Date Upon arrival at the job site, if you find any differences between the drawings and the actual physical characteristics of the building which may require repositioning of the signs, or if someone on the job site tells you to install the signs in a different position than is called for on the drawings, stop immediately and call one of the following for authorization: Starlite Sign - Debbie Stellar / 817-465-4602; Hobby Lobby Store Planning - Larry Hostetter / 405-745-1178 or Jack Johnston / 405-745-1351; Failure to do so may result in the installer having to bear the expense of reinstalling the sign in the correct position. (As Shown) N/A Pg. 1 of 8Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 (As Shown) N/A SITE PLAN N.T.S. “DISTRIBUTION” “HEMISPHERES CUSTOMER PICKUP” DIRECTIONAL “HEMISPHERES”Pg. 2 of 8Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 Construct & Install Using Only U.L. Listed Components & In Accordance w/ National Electrical Sign Code (As Shown) PARTIAL SOUTH ELEVATION (LEFT END) SCALE: 3/32”= 1'-0"45’-0”NOTE: MUST SECURE MODIFICATION OF PLANNED DEVELOPMENT 700’-0” STOREFRONT CHANNEL LETTERS SCALE: 3/32”= 1'-0" 35’-3”8’-0”56”4’-0” 32 + 146.2 = 178.2 31’-4” 8’-0” x 4’-0” = 32 4’-8” x 31’-4” = 146.2 SEE DETAILS ON PG. 6 Pg. 3 of 8Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 Construct & Install Using Only U.L. Listed Components & In Accordance w/ National Electrical Sign Code (As Shown)45’-0”PARTIAL WEST ELEVATION (RIGHT END) SCALE: 3/32”= 1'-0" 520’-6” STOREFRONT 8’-0” x 35’-3” = 2824”WINDOW VINYL SCALE: ¾”= 1'-0" 58” INSTALL INSIDE BEHIND GLASS CHANNEL LETTERS SCALE: 3/32”= 1'-0" 35’-3”8’-0”56”28’-1 ½”21”SEE DETAILS ON PG. 6 Pg. 4 of 8CUSTOMER ENTRANCE 1006”OPAQUE WHITE VINYL APPLIED 2ND SURFACE ON TRANSOM Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 (As Shown) PARTIAL WEST ELEVATION (LEFT END) SCALE: 3/32”= 1'-0"45’-0”1’-2” x 8’-0” = 9.3 SQ. FT. 520’-6” STOREFRONT Pg. 5 of 84”WINDOW VINYL SCALE: ¾”= 1'-0" 35 ½” DISTRIBUTION 1006”OPAQUE WHITE VINYL APPLIED 2ND SURFACE ON TRANSOM Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 (1) 20amp 120v circuit required Construct & Install Using Only U.L. Listed Components & In Accordance w/ National Electrical Sign Code (As Shown) See Elevation Pgs. 5” .063 ALUM. RETURNS PREFINISHED WHITE 5” .063 ALUM. RETURNS PREFINISHED WHITE 1/8” #2114 BLUE ACRYLIC FACE 1/8” #7328 WHITE ACRYLIC FACE 2” BLACK JEWELITE TRIM 1” BLACK JEWELITE TRIM NON-CORROSIVE MOUNTING SCREW IN ANCHOR NON-CORROSIVE MOUNTING SCREW IN ANCHOR WEEP HOLES FOR DRAINAGE WEEP HOLES FOR DRAINAGE #3630-137 EUROPEAN BLUE VINYL OUTLINE APPLIED FIRST SURFACE BLUE LED LIGHTING (5/FT.) WHITE LED LIGHTING .063 ALUMINUM BACK .063 ALUMINUM BACK A A C C E E G G I I J H H F F D D B B “HEMISPHERES” LETTERLOK CHANNEL LETTERS “CUSTOMER PICK UP” LETTERLOK CHANNEL LETTERS LED POWER SUPPLY LED POWER SUPPLY PRIMARY WIRING PRIMARY WIRING WALL SECTION - “HEMISPHERES” N.T.S. A C D E F G H B I WALL SECTION - “CUSTOMER PICK UP” N.T.S. A C D E F G H B I J Pg. 6 of 8Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 (As Shown) 1’-6” x 2’-0” = 3 DOUBLE-FACE DIRECTIONAL SIGN - (1) REQUIRED SCALE : 1 ½”= 1'-0"3”24”18”2” SQ. TUBE ALUMINUM FRAME PTD. PMS 281 DK. BLUE .063 ALUMINUM FACES PTD. PMS 281 DK. BLUE w/#02 REFLECTIVE WHITE VINYL COPY (ATTACH TO SQ. TUBE FRAME w/LORDS ADHESIVE) A B DOUBLE-FACE DIRECTIONAL SIGN CUSTOMER PICK UP3”4 ¾”Pg. 7 of 8Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 N.T.S. See Details Pg. 8 of 8DAY SIMULATION NIGHT SIMULATION Hemispheres Point West VII Coppell, TX Debbie Stellar G. Owens N/A 0706-009r13 Paula Saffle 2370 3-28-08 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 PLANNING April 8, 2008 16 ✔ ORDINANCE Consider approval of an Ordinance for Case No. PD-223R-C, Chase Bank (Kimbel Addition), a zoning change from PD-223-C (Planned Development-223-Commercial) to PD-223R-C (Planned Development-223 Revised-Commercial) to attach a revised Detail Site Plan to allow the development of a 3,889-square-foot bank with three drive-thru lanes on 0.70 acres of property, located at the southeast corner of MacArthur Boulevard and Village Parkway and authorizing the Mayor to sign. On February 21, 2008, the Planning Commission recommended approval of this zoning change (6-1). Commissioners Frnka, Shute, Haas, Fox, Shipley and Kittrell voted in favor. Commissioner Sangerhausen was opposed. On March 11, 2008, Council approved this zoning change (4-1). Staff recommends APPROVAL. @05 PD-223R-C, Chase Bk ORD 1-AR AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE AND MAP OF THE CITY OF COPPELL, TEXAS, AS HERETOFORE AMENDED, BY GRANTING A CHANGE IN ZONING FROM PD-223-C (PLANNED DEVELOPMENT-223-COMMERCIAL) TO PD-223R-C (PLANNED DEVELOPMENT-223 REVISED-COMMERCIAL) TO ATTACH A DETAIL SITE PLAN TO ALLOW THE DEVELOPMENT OF A 3,889- SQUARE-FOOT BANK WITH THREE DRIVE-THRU LANES ON 0.70 ACRES OF PROPERTY, LOCATED AT THE SOUTHEAST CORNER OF MACARTHUR BOULEVARD AND VILLAGE PARKWAY AND BEING MORE PARTICULARLY DESCRIBED IN EXHIBIT “A”, ATTACHED HERETO AND INCORPORATED HEREIN FOR ALL PURPOSES; PROVIDING FOR THE APPROVAL OF THE DETAIL SITE PLAN, LANDSCAPE PLAN, ELEVATION/SIGN PLAN, ATTACHED HERETO AS EXHIBITS “B, C, AND D”, RESPECTIVELY; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Planning and Zoning Commission and the governing body of the City of Coppell, Texas, in compliance with the laws of the State of Texas and pursuant to the Comprehensive Zoning Ordinance of the City of Coppell, have given requisite notices by publication and otherwise, and after holding due hearings and affording a full and fair hearing to all property owners generally, and to all persons interested and situated in the affected area and in the vicinity thereof, the said governing body is of the opinion that Zoning Application No. PD-223R-C and S-1114-C should be approved, and in the exercise of legislative discretion have concluded that the Comprehensive Zoning Ordinance and Map should be amended. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Comprehensive Zoning Ordinance and Map of the City of Coppell, Texas, duly passed by the governing body of the City of Coppell, Texas, as heretofore amended, be and the same is hereby amended by granting a change in zoning from PD-223-C (Planned Development-223-Commercial) to PD-223R-C (Planned Development-223 Revised- Commercial) to attach a Detail Site Plan to allow the development of a 3,889-square-foot bank TM 26251.2.000 2 with three drive-thru lanes on 0.70 acres of property, located at the southeast corner of MacArthur Boulevard and Village Parkway and being more particularly described in Exhibit “A”, attached hereto and made a part hereof for all purposes as depicted on the site plan. SECTION 2. This Planned Development shall be developed and used only in accordance with the detail site plan, landscape plan, elevation/sign plan and the development standards as follows: A. Except as amended herein, the property shall be developed in accordance with Planned Development Ordinance, Ordinance 91500-A-472, which is incorporated herein as set forth in full and hereby republished. SECTION 3. The property shall be developed and used in accordance with the C (Commercial) development standards under the Coppell Zoning Ordinance, except as amended in the development regulations as indicated on the detail site plan, landscape plan, elevation/sign plan attached hereto as Exhibits “B, C, and D” , respectively, and made a part hereof for all purposes, which are hereby approved and the Planned Development standards for said Planned Development. SECTION 4. That the above property shall be used only in the manner and for the purpose provided for by the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended and as amended herein. SECTION 5. That all provisions of the Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 6. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so TM 26251.2.000 3 decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Comprehensive Zoning Ordinance as a whole. SECTION 7. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Comprehensive Zoning Ordinance, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. SECTION 8. That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Comprehensive Zoning Ordinance of the City of Coppell, as heretofore amended, and upon conviction shall be punished by a fine not to exceed the sum of Two Thousand Dollars ($2,000.00) for each offense; and each and every day such violation shall continue shall be deemed to constitute a separate offense. SECTION 9. That this ordinance shall take effect immediately from and after its passage and the publication of its caption, as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2008. APPROVED: _____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb Reviewed & Revised 3/31/08) Legal Description Where as Centurion Trust, Armada Capital, LP. Tr. Mercury Resources Group, LP. Tr, Papa John’s U.S.A.,  Inc., UEI EMPP, Trustee are the owner of a tract of land situated in the B.B.B. & C.R.R. SURVEY, Abstract  199 and EDWARD COOK SURVEY, Abstract 300, and being all of Lots 7,8,9,10,11,12,13, and 14 of the  KIMBEL ADDITION, an addition to the city of Coppell as recorded in Volume 77219, Page 999 of the Plat  Records of Dallas County, Texas (DRDCT), and being more particularly described as follows:  Commencing at an “X” cut set at the intersection of a northerly right‐of‐way line of SANDY LAKE ROAD (a  variable width right‐of‐way) and the easterly right‐of‐way line of MACARTHUR BOULEVARD (a 100 foot  Right‐of way);  Thence along the easterly right‐of‐way of said MACTHUR BOULEVARD North 02 degrees 17 minutes 22  seconds West a distance of 308.05 to the POINT OF BEGINNING;  Thence along the easterly right‐of‐way of said MACTHUR BOULEVARD North 02 degrees 17 minutes 22  seconds West a distance of 235.12 to an “X” cut in concrete for corner, said point being at the  intersection of the easterly right‐of‐way line of said MACTHUR BOULEVARD and the southerly right‐of‐ way line of VILLAGE PARKWAY (a 60 foot right of way);  Thence departing the easterly right‐of‐way line of said MACTHUR BOULEVARD and along the southerly  right‐of‐way line of said VILLAGE PARKWAY North 87 degrees 47 minutes 26 seconds East, a distance of  139.95 feet to a ½ inch iron rod with a red plastic cap stamped “WAI” set for corner, said iron rod being  the northwest corner of Lot 16 of the KIMBEL ADDITION, an addition to the City of Coppell, Texas, as  recorded in Volume 2002205, Page 4796 of the Deed Records of Dallas County, Texas (DRDCT);  Thence departing the southerly right‐of‐way line of said VILLAGE PARKWAY and along the said lot line  South 02 degrees 17 minutes and 22 seconds East, a distance of 219.92;  Thence along said lot line North 87 degrees 47 minutes and 26 seconds East, a distance of 139.95 feet to  the POINT OF BEGINNING;  CONTAINING within these metes and bounds 0.706 acres or 30,778 square feet of land more or less.  Bearings contained within this field note description are based upon the Kimbel Addition Replat  containing Lot 8R, dated 06/12/07.         EXHIBIT ‘A’     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 April 8, 2008 17 ✔ CONTRACT/BID or PROPOSAL Consider approval of awarding Bid/Contract # Q-0108-01 to Tiseo Paving Company, for the construction of the Coppell Road Project #ST 00-03 (Sandy Lake Road to Cooper Lane), in an amount of $3,057,846.30, as provided for in CIP funds; and authorizing the City Manager to sign. Approval of this contract will allow the reconstruction of Coppell Road to begin in early summer 2008. Staff will be available to answer any questions at the council meeting. Funds are available from the 2006 Street Bond issue. These bonds were issued for Coppell Road and as a repayment of funds advanced by Street CIP interest. This repayment was not specifically identified for a project and will be allocated to Coppell Road. Staff recommends award of the bid for the Coppell Road project to Tiseo Paving Company. #Coppell Rd Bid Award MEMORANDUM TO: Mayor and City Council FROM: Keith R. Marvin, P.E., Project Engineer DATE: April 8, 2008 REF: Consider approval of awarding Bid/Contract # Q-0108-01 to Tiseo Paving Company for the construction of the Coppell Road Project #ST 00-03 (Sandy Lake Road to Cooper Lane) in an amount of $ 3,057,846.30, as provided for in CIP funds; and authorizing the City Manager to sign. On March 6, 2008 the City of Coppell received and opened six bids for the reconstruction of Coppell Road, from Cooper Lane to Sandy Lake Road. The six bids ranged from a low bid of $2,307,344.30 to a high of $3,322,152.75. The engineer’s estimate for the project was $2,600,000. This project is designed to replace the current 24 foot wide asphalt street with a 34 foot wide concrete street with improved drainage, utilities, and a new sidewalk on both sides of the road. Due to the confined nature of the project and the considerable grade changes, it was determined that the safest option was to limit traffic to one-way only for the duration of the project. After reviewing traffic patterns and consulting with the Fire Department we determined the best option would be to allow traffic in the northbound direction from just south of Cooper Lane to Sandy Lake Road. We recently mailed out approximately 1600 letters with the attached exhibit showing alternate routes to Wilson Elementary, and ways around the project for those impacted by this closure. We will be hosting a public meeting at Wilson on April 15, 2008 to discuss the project with area residents. In an effort to minimize the duration of this project we have provided for a substantial incentive for early completion. It was our opinion that this project would take between 12 to 18 months to complete. Our opinion was that a contractor with enough incentive would come in and really think about the approach to the project and find a way to expedite the project. As such we have set the contract time on this project at 365 calendar days. We are providing a $1,000 per day incentive for early completion. We have also provided for an incentive of $200,000 for completion by the end of the 2008 calendar year. The day after the bid opening we contacted Texas United Excavators, the low bidder, to begin the process of evaluating their bid and reviewing their qualifications. Three days later we received a letter stating that they had made errors in their bid and that they would like to revise their bid. The provisions of our bid documents do not allow for changes after the time of bid opening. We then met with Texas United to discuss the problems with their bid, and their overall qualifications to complete the project. Part of the problem with the bid was that they had never bid a job of this magnitude as a prime contractor. This firm is in the process of making the transition from a utility subcontractor to a prime contractor. Based on their qualifications and the outcome of this meeting, we deemed Texas United Excavators to be a non-responsive bidder on this project. As a non-responsive bidder, their bid has been thrown out and cannot be considered for award. The next Low bidder was Tiseo Paving with a bid of $2,857,846.30. Tiseo is a firm that is very familiar to us. They have been the successful bidder on our last three major roadway projects. Tiseo is a good paving contractor, and we have been pleased with the final product on the projects they have completed for us to date. We met with their representatives on March 25, 2008 to discuss how they would approach the project. We had specific questions about how they would maintain access to Wilson Elementary and the adjacent homes and subdivisions. We also discussed how they would schedule the project and who their subcontractors would be. They were able to answer all of our questions and appeared to have thought out their approach to the project. They expressed a desire to try and earn at least some of the incentive offered for early completion. Upon approval of this contract, Tiseo Paving will begin the process of acquiring the materials for the job and scheduling subcontractors. We have told them that when the contracts are finalized they would be able to begin some on-site work activities, but that they will not be able to close the road to southbound traffic until June 9, 2008. This is the Monday after school lets out for the summer break. The project time begins counting on that day and runs through June 8, 2009. Staff recommends the award of the Coppell Road project from Cooper Lane to Sandy Lake Road to Tiseo Paving Company in the amount of $3,057,846.30, with 365 calendar days. This award amount includes the $200,000 incentive that is included in the contract. Only that portion of the incentive amount that the contractor actually earns would be paid out at the end of the project. Staff will be available to answer any questions at the council meeting. Huitt-ZollarsCONSULTING ENGINEERSENGINEER'S ESTIMATE: $BID DATE: March 6,2008BID TIME: 2:00 P.M.ITEM NO.DESCRIPTION OF ITEMS QUANTITY UNIT UNIT COST TOTALUNIT COST TOTALUNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL1Mobilization1LS$60,000.00 $60,000.00$115,000.00 $115,000.00$253,097.00 $253,097.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.002Traffic Control1LS$40,000.00 $40,000.00$39,500.00 $39,500.00$58,146.00 $58,146.00 $78,000.00 $78,000.00 $49,000.00 $49,000.00 $150,000.00 $150,000.003Preparing Right-of-Way1LS$20,000.00 $20,000.00$155,500.00 $155,500.00$22,764.00 $22,764.00 $93,000.00 $93,000.00 $30,000.00 $30,000.00 $110,000.00 $110,000.004Unclassified Street Excavation18,169CY$4.50 $81,760.50$6.40 $116,281.60$9.87 $179,328.00 $11.94 $216,937.86 $11.00 $199,859.00 $6.75 $122,640.755Sawcut, Remove & Dispose of Existing Concrete Paving3,610SY$6.00 $21,660.00$5.55 $20,035.50$9.50 $34,295.00 $4.94 $17,833.40 $18.00 $64,980.00 $5.75 $20,757.506Sawcut, Remove & Dispose of Existing HMAC Paving10,700SY$2.40 $25,680.00$3.40 $36,380.00$3.61 $38,627.00 $4.04 $43,228.00 $4.00 $42,800.00 $5.75 $61,525.007Remove and Dispose of Concrete Sidewalk9,274SF$1.15 $10,665.10$0.55 $5,100.70$0.64 $5,935.36 $0.48 $4,451.52 $1.00 $9,274.00 $0.75 $6,955.508Remove Existing Brick Pavers & Replace with Stamped Concrete1,597SF$15.00 $23,955.00$11.50 $18,365.50$16.73 $26,717.81 $12.56 $20,058.32 $16.00 $25,552.00 $13.00 $20,761.0094" Thick Reinforced Concrete Sidewalk18,068SF$2.85 $51,493.80$3.90 $70,465.20$4.30 $77,692.40 $3.63 $65,586.84 $3.50 $63,238.00 $4.25 $76,789.00106" Thick Reinforced Concrete Sidewalk24,336SF$2.85 $69,357.60$4.50 $109,512.00$4.11 $100,020.96 $3.92 $95,397.12 $4.25 $103,428.00 $3.75 $91,260.00116"Reinforced Concrete Drive1,065SY$32.00 $34,080.00$46.75 $49,788.75$46.69 $49,724.85 $42.36 $45,113.40 $45.00 $47,925.00 $36.00 $38,340.00128" Reinforced Concrete Pavement with 6" Monolithic Curb15,933SY$31.50 $501,889.50$36.30 $578,367.90$38.30 $610,233.90 $39.54 $629,990.22 $37.00 $589,521.00 $40.50 $645,286.50136" Reinforced Concrete Alley Pavement77SY$50.00 $3,850.00$75.00 $5,775.00$45.30 $3,488.10 $48.89 $3,746.53 $60.00 $4,620.00 $44.50 $3,426.50146" HMAC Pavement for Streets & Driveways836SY$31.50 $26,334.00$32.00 $26,752.00$39.12 $32,704.32 $34.21 $28,599.56 $30.00 $25,080.00 $27.00 $22,572.0015Temporary HMAC Pavement7,000SY$7.80 $54,600.00$16.00 $112,000.00$12.75 $89,250.00 $30.60 $214,200.00 $27.00 $189,000.00 $25.00 $175,000.0016Lime Stabilized Sub-Grade18,667SY$2.20 $41,067.40$1.75 $32,667.25$2.76 $51,520.92 $2.20 $41,067.40 $3.50 $65,334.50 $3.25 $60,667.7517Hydrated Lime (42 #/SY)392TON$107.00 $41,944.00$110.00 $43,120.00$123.60 $48,451.20 $125.00 $49,000.00 $110.00 $43,120.00 $125.25 $49,098.0018Flexible Crushed Stone Base Driveway95SY$15.00 $1,425.00$30.00 $2,850.00$63.44 $6,026.80 $11.28 $1,071.60 $15.00 $1,425.00 $44.00 $4,180.0019Restore Parkway and Disturbed Areas1LS$30,925.00 $30,925.00$50,500.00 $50,500.00$72,738.70 $72,738.70 $57,100.00 $57,100.00 $30,000.00 $30,000.00 $140,000.00 $140,000.0020Barrier Free Ramps51EA$650.00 $33,150.00$1,300.00 $66,300.00$600.00 $30,600.00 $805.00 $41,055.00 $700.00 $35,700.00 $1,275.00 $65,025.0021Sidewalk Retaining Wall1,635SFVW$22.50 $36,787.50$31.50 $51,502.50$23.10 $37,768.50 $25.10 $41,038.50 $25.00 $40,875.00 $32.75 $53,546.25224" Round Reflective and Non-Reflective Buttons822EA$16.00 $13,152.00$5.25 $4,315.50$7.70 $6,329.40 $6.00 $4,932.00 $7.00 $5,754.00 $5.75 $4,726.5023Reflective Pavement Striped506LF$3.65 $1,846.90$7.50 $3,795.00$3.72 $1,882.32 $8.50 $4,301.00 $10.00 $5,060.00 $7.75 $3,921.5024Reflective Pavement Markings4EA$110.00 $440.00$105.00 $420.00$104.50 $418.00 $120.00 $480.00 $250.00 $1,000.00 $110.00 $4,400.0025Road Sign Supports and Assemblies (Relocation)39EA$215.00 $8,385.00$367.50 $14,332.50$690.18 $26,917.02 $775.00 $30,225.00 $700.00 $27,300.00 $725.00 $28,275.0026Remove and Relocate Existing Street Light Assembly4EA$5,650.00 $22,600.00$3,500.00 $14,000.00$9,955.00 $39,820.00 $4,000.00 $16,000.00 $3,800.00 $15,200.00 $3,800.00 $15,200.0027Irrigation Modifications1LS$3,745.00 $3,745.00$12,600.00 $12,600.00$18,700.00 $18,700.00 $15,000.00 $15,000.00 $11,000.00 $11,000.00 $20,000.00 $20,000.0028Remove Existing Pipe1,720LF$13.00 $22,360.00$5.25 $9,030.00$15.45 $26,574.00 $8.12 $13,966.40 $11.00 $18,920.00 $5.75 $9,890.0029Remove Existing Inlet4EA$925.00 $3,700.00$525.00 $2,100.00$890.95 $3,563.80 $550.00 $2,200.00 $500.00 $2,000.00 $551.50 $2,206.0030Remove Existing Headwall6EA$925.00 $5,550.00$525.00 $3,150.00$1,236.00 $7,416.00 $850.00 $5,100.00 $1,000.00 $6,000.00 $551.50 $3,309.003124" HDPE1,163LF$37.45 $43,554.35$52.50 $61,057.50$49.12 $57,126.56 $47.70 $55,475.10 $70.00 $81,410.00 $56.00 $65,128.003221" Class III RCP958LF$37.45 $35,877.10$57.75 $55,324.50$50.47 $48,350.26 $59.00 $56,522.00 $90.00 $86,220.00 $61.00 $58,348.003324" Class III RCP476LF$41.00 $19,516.00$63.00 $29,988.00$55.62 $26,475.12 $66.50 $31,654.00 $85.00 $40,460.00 $66.00 $31,416.003427" Class III RCP79LF$47.00 $3,713.00$68.25 $5,391.75$66.95 $5,289.05 $77.60 $6,130.00 $75.00 $5,925.00 $72.00 $5,688.003530" Class III RCP237LF$52.50 $12,442.50$73.50 $17,419.50$71.07 $16,843.59 $74.80 $17,727.60 $95.00 $22,515.00 $77.00 $18,249.003636" Class III RCP594LF$68.50 $40,689.00$84.00 $49,896.00$86.52 $51,392.88 $144.00 $85,536.00 $140.00 $83,160.00 $88.00 $52,272.003739" Class III RCP134LF$83.50 $11,189.00$94.50 $12,663.00$104.03 $13,940.02 $115.50 $15,477.00 $130.00 $17,420.00 $100.00 $13,400.003842" Class III RCP453LF$90.00 $40,770.00$99.75 $45,186.75$107.12 $48,525.36 $100.00 $45,300.00 $140.00 $63,420.00 $105.00 $47,565.003948" Class III RCP910LF$107.00 $97,370.00$110.25 $100,327.50$134.93 $122,786.30 $137.30 $124,943.00 $170.00 $154,700.00 $116.00 $105,560.004054" Class III RCP310LF$145.00 $44,950.00$141.75 $43,942.50$162.74 $50,449.40 $167.70 $51,987.00 $200.00 $62,000.00 $149.00 $46,190.004166" Class III RCP46LF$202.00 $9,292.00$194.25 $8,935.50$260.59 $11,987.14 $229.70 $10,566.20 $300.00 $13,800.00 $204.00 $9,384.004272" Class III RCP332LF$230.00 $76,360.00$220.50 $73,206.00$254.41 $84,464.12 $283.55 $94,138.60 $320.00 $106,240.00 $232.00 $77,024.00436' Curb Inlet4EA$2,100.00 $8,400.00$2,100.00 $8,400.00$1,578.99 $6,315.96 $2,200.00 $8,800.00 $2,900.00 $11,600.00 $2,225.00 $8,900.004420' Curb inlet1EA$4,150.00 $4,150.00$3,675.00 $3,675.00$5,407.50 $5,407.50 $4,400.00 $4,400.00 $6,600.00 $6,600.00 $3,875.00 $3,875.004510' Recessed Curb Inlet18EA$2,530.00 $45,540.00$2,415.00 $43,470.00$2,214.50 $39,861.00 $2,600.00 $46,800.00 $3,400.00 $61,200.00 $2,550.00 $45,900.00Bid Tabulation ReportClient: City of CoppellDescription: Coppell Road ST 00-03McMahon Contracting LP Jackson Construction, Ltd Austin Bridge & Road, LPBIDDERSTexas United Exacavators, LLCTiseo PavingJRJ Paving LP Huitt-ZollarsCONSULTING ENGINEERSENGINEER'S ESTIMATE: $BID DATE: March 6,2008BID TIME: 2:00 P.M.ITEM NO.DESCRIPTION OF ITEMS QUANTITY UNIT UNIT COST TOTALUNIT COST TOTALUNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTALBid Tabulation ReportClient: City of CoppellDescription: Coppell Road ST 00-03McMahon Contracting LP Jackson Construction, Ltd Austin Bridge & Road, LPBIDDERSTexas United Exacavators, LLCTiseo PavingJRJ Paving LP463' x 3' Drop Inlet5 $2,100.00 $10,500.00$2,100.00 $10,500.00$1,699.50 $8,497.50 $2,200.00 $11,000.00 $2,200.00 $11,000.00 $2,250.00 $11,250.00474' x 4' Drop Inlet1 $2,850.00 $2,850.00$2,625.00 $2,625.00$2,163.00 $2,163.00 $3,000.00 $3,000.00 $2,800.00 $2,800.00 $2,775.00 $2,775.00483 Grate Inlet1 $2,950.00 $2,950.00$2,625.00 $2,625.00$1,493.50 $1,493.50 $3,100.00 $3,100.00 $6,000.00 $6,000.00 $2,775.00 $2,775.00494 Grate Inlet1 $3,285.00 $3,285.00$3,150.00 $3,150.00$2,034.25 $2,034.25 $3,500.00 $3,500.00 $8,000.00 $8,000.00 $3,325.00 $3,325.0050Combination 3 Grate Inlet4 $4,085.00 $16,340.00$3,360.00 $13,440.00$3,759.50 $15,038.00 $4,300.00 $17,200.00 $8,500.00 $34,000.00 $3,550.00 $14,200.0051Storm Drain Manhole 4' Square1 $3,000.00 $3,000.00$3,465.00 $3,465.00$2,575.00 $2,575.00 $3,200.00 $3,200.00 $3,500.00 $3,500.00 $3,650.00 $3,650.0052Storm Drain Manhole 5' Square1 $3,450.00 $3,450.00$4,200.00 $4,200.00$3,759.50 $3,759.50 $3,800.00 $3,800.00 $3,600.00 $3,600.00 $4,450.00 $4,450.0053Reinforced Concrete Headwall Type B1 $4,625.00 $4,625.00$4,200.00 $4,200.00$4,789.50 $4,789.50 $4,900.00 $4,900.00 $4,200.00 $4,200.00 $4,450.00 $4,450.0054Ft. Stone Riprap, Grouted, Type A81 $117.00 $9,477.00$73.50 $5,953.50$104.03 $8,426.43 $90.00 $7,290.00 $90.00 $7,290.00 $77.00 $6,237.0055Trench Safety System5,713 $1.10 $6,284.30$1.05 $5,998.65$1.03 $5,884.39 $1.20 $6,895.60 $1.00 $5,713.00 $2.00 $11,426.0056Erosion Control1 $9,000.00 $9,000.00$14,100.00 $14,100.00$23,881.00 $23,881.00 $18,000.00 $18,000.00 $17,000.00 $17,000.00 $18,500.00 $18,500.00576" PVC DR 14 CL 200 Water Pipe90 $20.25 $1,822.50$31.50 $2,835.00$33.99 $3,059.10 $103.92 $9,352.80 $50.00 $4,500.00 $33.00 $2,970.00588" PVC DR 14 CL 200 Water Pipe220 $27.75 $6,105.00$42.00 $9,240.00$47.38 $10,423.60 $74.09 $16,299.80 $65.00 $14,300.00 $44.00 $9,680.005912" PVC DR 14 CL 200 Water Pipe3,750 $45.00 $168,750.00$57.75 $216,562.50$53.56 $200,850.00 $48.08 $180,300.00 $35.00 $131,250.00 $61.00 $228,750.00606" PVC DR 12 CL 200 Water Pipe by Other Than Open Cut42 $210.00 $8,820.00$189.00 $7,938.00$169.95 $7,137.90 $164.00 $6,888.00 $130.00 $5,460.00 $199.00 $8,358.00618" PVC DR 12 CL 200 Water Pipe by Other Than Open Cut333 $230.00 $76,590.00$220.50 $73,426.50$169.95 $56,593.35 $171.00 $56,943.00 $120.00 $39,960.00 $232.00 $77,256.006212" PVC DR 12 CL 200 Water Pipe by Other Than Open Cut69 $310.00 $21,390.00$241.50 $16,663.50$185.40 $12,792.60 $188.00 $12,972.00 $200.00 $13,800.00 $254.00 $17,526.00636" Gate Valve Box8 $660.00 $5,280.00$840.00 $6,720.00$695.25 $5,562.00 $950.00 $7,600.00 $550.00 $4,400.00 $882.00 $7,056.00648" Gate Valve Box15 $880.00 $13,200.00$1,050.00 $15,750.00$893.01 $13,395.15 $1,200.00 $18,000.00 $800.00 $12,000.00 $1,103.00 $16,545.006512" Gate Valve Box17 $1,500.00 $25,500.00$1,890.00 $32,130.00$1,571.78 $26,720.26 $1,900.00 $32,300.00 $1,500.00 $25,500.00 $2,000.00 $34,000.0066Connection to Existing Water Line19 $2,000.00 $38,000.00$252.00 $9,975.00$2,214.50 $42,075.50 $850.00 $16,150.00 $3,000.00 $57,000.00 $552.00 $10,488.0067Domestic Water Service Line and Meter Relocation1 $1,600.00 $1,600.00$2,100.00 $2,100.00$1,699.50 $1,699.50 $1,250.00 $1,250.00 $1,600.00 $1,600.00 $2,225.00 $2,225.0068Domestic Water Service Line by Other Than Open Cut and Meter Relocation15 $2,300.00 $34,500.00$1,050.00 $15,750.00$2,317.50 $34,762.50 $1,535.00 $23,025.00 $1,500.00 $22,500.00 $1,125.00 $16,875.0069Fire Hydrant Assembly5 $3,000.00 $15,000.00$2,100.00 $10,500.00$2,317.50 $11,587.50 $2,300.00 $11,500.00 $1,800.00 $9,000.00 $2,250.00 $11,250.0070Trench Safety 4,528 $1.10 $4,980.80$1.05 $4,754.40$1.03 $4,663.84 $1.20 $5,433.60 $1.00 $4,528.00 $2.00 $9,056.00718" PVC Sanitary Sewer Pipe, SDR 3567 $26.75 $1,792.25$36.75 $2,462.25$36.05 $2,415.35 $59.20 $3,966.40 $34.00 $2,278.00 $39.00 $2,613.007210" PVC Sanitary Sewer Pipe. SDR 35425 $31.00 $13,175.00$42.00 $17,850.00$32.96 $14,008.00 $32.81 $13,944.25 $35.00 $14,875.00 $44.00 $18,700.00734' Diameter Sanitary Sewer Manhole1 $3,000.00 $3,000.00$2,625.00 $2,625.00$2,008.50 $2,008.50 $2,200.00 $2,200.00 $1,500.00 $1,500.00 $2,775.00 $2,775.0074Wastewater Access Device2 $1,760.00 $3,520.00$2,100.00 $4,200.00$1,390.50 $2,781.00 $830.00 $1,660.00 $1,900.00 $3,800.00 $2,775.00 $5,550.0075Sanitary Sewer Service4 $450.00 $1,800.00$1,050.00 $4,200.00$463.50 $1,854.00 $902.52 $3,610.08 $800.00 $3,200.00 $1,125.00 $4,500.0076Adjust Sanitary Sewer Manhole4 $800.00 $3,200.00$525.00 $2,100.00$257.50 $1,030.00 $450.00 $1,800.00 $500.00 $2,000.00 $575.00 $2,300.0077Trench Safety492 $1.10 $541.20$1.05 $516.60$1.03 $506.76 $1.20 $590.40 $1.00 $492.00 $2.00 $984.0078Project Sign2 $400.00 $800.00$450.00 $900.00$750.00 $1,500.00 $550.00 $1,100.00 $400.00 $800.00 $500.00 $1,000.00SUBTOTAL 1 THRU 78$2,307,344.30$2,857,846.30$3,085,934.10 $3,192,907.10 $3,197,481.50 $3,322,152.75Maximum Bonus for Early Completion$200,000.00$200,000.00$200,000.00 $200,000.00 $200,000.00 $200,000.00Total Award$2,507,344.30$3,057,846.30NUMBER OF CALENDAR DAYS365365365 365 365 365 1 INCH = FT. 0 1000 1000 500 Proposed Improvements Coppell Rd Re-Construction City of Coppell Project ST00-03 Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\ST00-03 LIMITS Created on: 27 March 2008 by Scott Latta AREA OF PROPOSED IMPROVEMENTS 1 INCH = FT. 0 1000 1000 500 Coppell Road Lane Closure Alternate Route Map Project ST00-03 Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\ST00-03 DETOUR 1 Created on: 27 March 2008 by Scott Latta ALTERNATE ROUTE "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" MEMORANDUM FROM THE DEPARTMENT OF ENGINEERING To: Mayor and City Council From: Kenneth M. Griffin, P.E., Director of Engineering/Public Works Date: January 28, 2003 RE: Consider approval of a Resolution to designate Coppell Road from Sandy Lake Road south to Cooper Lane as a one way street during construction. For several years now the City of Coppell has been discussing with a consultant the design of Coppell Road from Sandy Lake Road south to Cooper Lane. The voters approved this project in 1999. The work will consist of the replacement of a two-lane asphalt roadway with a two-lane minimum 33-foot wide concrete street, improved drainage system, sidewalk on one side and a portion of the Trail System on the other side. While it may appear that it has taken a prolonged time to proceed with a design contract, in actuality we have been moving slowly as we consider options on construction. Before we can finalize the scope of services with a consulting engineer, we need to have a clear concept on how the roadway will be constructed. This in turn allows the consulting engineer the information needed to structure their scope of services and fee. For this particular project, the item that we have discussed numerous times is the ability to maintain two-way traffic on Coppell Road during construction. If two-way traffic is maintained, then on the front-end the consultant needs to design temporary roadways taking into account existing drainage ditches and existing ground elevations. We initially instructed the consultant to move ahead with a design that would include all necessary temporary paving and drainage to accommodate two-way traffic during construction. Even under that scenario, there would still be limited paving width for two-way traffic. Taking that direction from the City, the consultant prepared a preliminary cost estimate and requested an opportunity to speak again with the City. In analyzing the necessary components to maintain two-way traffic, it became obvious that there was a substantial amount of “throw away” dollars associated with maintaining two- way traffic. In particular, because of the deep borrow ditches on both sides of a narrow roadway, you would need to install temporary drainage systems in one of the borrow ditches, do the necessary grading and then provide an asphalt surface for traffic to travel on. Once that was in place, you could remove a portion of the existing paving, put in permanent drainage and then construct an adequate width of the new paving to allow for two-way traffic. Traffic would then be transferred onto the new paving. The temporary paving and temporary drainage components would be removed and the remainder of the roadway built. With any construction there are some components associated with temporary paving, however, they are typically limited in scope. "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" On this particular project, given the characteristics of the existing narrow paving and deep borrow ditches, there is approximately $400,000 associated with temporary components. This is comprised of temporary traffic barriers, paving and drainage. There would also be an increase in design fees. The financial breakdown of each of those is: temporary traffic barrier ± $20,000; temporary paving ± $110,000; temporary drainage ± $250,000; additional design fee ± $30,000. For this particular project, attempting to maintain two-way traffic increases the construction cost approximately 25%. There are drawbacks to having one-way traffic for a long section of roadway. In this location you have four subdivisions on the west side of the roadway whose only access is to Coppell Road. On the east side of the roadway you have Wilson Elementary School, one subdivision and several houses that front onto Coppell Road whose only access is off of Coppell Road. Going to one-way traffic during construction would create a hardship on not only the adjacent residence but also citizens that utilize Coppell Road on a daily basis. A particular concern is access to and from the school. A one-way street would require buses and citizens dropping children off at Wilson Elementary to drive out of their way either dropping off or picking up the children depending on the direction of the one-way traffic. While cost savings is a consideration in making this determination, safety is also a concern. Attempting to maintain two-way traffic would push the temporary paving very close to the limits of the right-of-way. This in turn would compete for space which is currently being utilized in some places by children walking to Wilson Elementary from the adjacent subdivisions. Also, maintaining two-way traffic creates less working area for the construction of the roadway. In the past we have modified traffic patterns on several roadways during construction. Most notably, Bethel School was closed during the construction of culverts for Stream G6, north Coppell Road was designated one-way for a portion of that construction and Ruby Road was closed. During the construction of north Coppell Road there was some problem with citizens driving the wrong way on the one-way section. That could also be a problem on this section of Coppell Road if it is designated one-way during construction. Construction of this project could take upward of a year and the one-way would be in place for the majority of that construction. No determination has been made at this time on what would be the optimum direction to be one- way. Staff will be available to answer any questions at the Council meeting. 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 Manager April 8, 2008 18 ✔ CONTRACT/BID or PROPOSAL Consider approval to award Bid Q-0208-01 Rolling Oaks Memorial Center Cemetery to The Fain Group in the amount not to exceed $2,945,000.00 per budgeted in CIP funds. Including agreement with Stewart Enterprises for construction allocation schedule costs in the minimum amount of $261,533.00 and requiring City Manager to sign. Approval of this contract is for the construction for the Rolling Oaks Memorial Center Cemetery. Staff will be available to answer any questions at council meeting. Funds are available in the Cemetery CIP account for this project. Staff recommends award of Cemetery Bid to The Fain Group !Memorial Cemetery- 1AR BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 CITY OF COPPELL, TEXAS STANDARD FIXED PRICE AGREEMENT FOR THE CONSTRUCTION OF ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 2 City of Coppell, Texas This Agreement is made by and between the City of Coppell, Texas, a home-rule municipality (hereinafter referred to as the "Owner") and ____THE FAIN GROUP_______, (hereinafter referred to as the "Contractor") for construction of __ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT___, (hereinafter referred to as the "Project"), the Owner and the Contractor hereby agreeing as follows: ARTICLE I THE CONTRACT AND THE CONTRACT DOCUMENTS 1.1 THE CONTRACT 1.1.1 The Contract between the Owner and the Contractor, of which this Agreement is a part, consists of the Contract Documents. It shall be effective on the date this Agreement is executed by the last party to execute it. 1.2. THE CONTRACT DOCUMENTS 1.2.1 The Contract Documents consist of this Agreement, the Invitation to Bid, Requirements and Instructions to Bidders, the Specifications, the Drawings, the Project Manual, all Change Orders and Field Orders issued hereafter, any other amendments hereto executed by the parties hereafter, together with the following (if any): Documents not enumerated in this Paragraph 1.2.1 are not Contract Documents and do not form part of this Contract. 1.3 ENTIRE AGREEMENT 1.3.1 This Contract, together with the Contractor's performance and payment bonds for the Project, all General Conditions, Special Conditions, Plans and Specifications, and Addenda attached thereto, constitute the entire and exclusive agreement between the Owner and the Contractor with reference to the Project. Specifically, but without limitation, this Contract supersedes any bid documents and all prior written or oral communications, representations and negotiations, if any, between the Owner and Contractor not expressly made a part hereof. 1.4 NO PRIVITY WITH OTHERS 1.4.1 Nothing contained in this Contract shall create, or be interpreted to create, privity or any other contractual agreement between the Owner and any person or entity other than the Contractor. 1.5 INTENT AND INTERPRETATION 1.5.1 The intent of this Contract is to require complete, correct and timely execution of the Work. Any Work that may be required, implied or inferred by the Contract Documents, or any one or more of them, as necessary to produce the intended result shall be provided by the Contractor for the Contract Price. 1.5.2 This Contract is intended to be an integral whole and shall be interpreted as internally consistent. What is required by any one Contract Document shall be considered as required by the Contract. 1.5.3 When a word, term or phrase is used in this Contract, it shall be interpreted or construed, first, as defined herein; second, if not defined, according to its generally accepted meaning in the construction industry; and third, if there is no generally accepted meaning in the construction industry, according to its common and customary usage. 1.5.4 The words "include", "includes", or "including", as used in this Contract, shall be deemed to be followed by the phrase, "without limitation". 1.5.5 The specification herein of any act, failure, refusal, omission, event, occurrence or condition as constituting a material breach of this Contract shall not imply that any other, non-specified act, failure, refusal, omission, event, occurrence or condition shall be deemed not to constitute a material breach of this Contract. 1.5.6 Words or terms used as nouns in this Contract shall be inclusive of their singular and plural forms, unless the context of their usage clearly requires a contrary meaning. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 3 1.5.7 The Contractor shall have a continuing duty to read, carefully study and compare each of the Contract Documents, the Shop Drawings, the Product Data, and any Plans and Specifications, and shall give written notice to the Owner of any inconsistency, ambiguity, error or omission which the Contractor may discover with respect to these documents before proceeding with the affected Work. The issuance, or the express or implied approval by the Owner or the Architect of the Contract Documents, Shop Drawings or Product Data shall not relieve the Contractor of the continuing duties imposed hereby, nor shall any such approval be evidence of the Contractor's compliance with this Contract. The Owner has requested the Architect to only prepare documents for the Project, including the Drawings and Specifications for the Project, which are accurate, adequate, consistent, coordinated and sufficient for construction. HOWEVER, THE OWNER MAKES NO REPRESENTATION OR WARRANTY OF ANY NATURE WHATSOEVER TO THE CONTRACTOR CONCERNING SUCH DOCUMENTS. By the execution hereof, the Contractor acknowledges and represents that it has received, reviewed and carefully examined such documents, has found them to be complete, accurate, adequate, consistent, coordinated and sufficient for construction, and that the Contractor has not, does not, and will not rely upon any representation or warranties by the Owner concerning such documents as no such representation or warranties have been or are hereby made. Further, the Contractor represents and warrants that it has had a sufficient opportunity to inspect the Project site and assumes any and all responsibility for inadequacies or ambiguities in the plans, drawings or specifications as well as for latent conditions of the site where the work is to be performed. 1.5.8 As between numbers and scaled measurements on the Drawings and in the Design, the numbers shall govern, as between larger scale and smaller scale drawings, the larger scale shall govern. 1.5.9 Neither the organization of any of the Contract Documents into divisions, sections, paragraphs, articles, (or other categories), nor the organization or arrangement of the Design, shall control the Contractor in dividing the Work or in establishing the extent or scope of the Work to be performed by Subcontractors. 1.6 OWNERSHIP OF CONTRACT DOCUMENTS 1.6.1 The Contract Documents, and each of them, shall remain the property of the Owner. The Contractor shall have the right to keep one record set of the Contract Documents upon completion of the Project; provided, however, that in no event shall Contractor use, or permit to be used, any or all of such Contract Documents on other projects without the Owner's prior written authorization. ARTICLE II THE WORK 2.1 The Contractor shall perform all of the Work required, implied or reasonably inferable from, this Contract. 2.2 WORK 2.2.1 The term "Work" shall mean whatever is done by or required of the Contractor to perform and complete its duties under this Contract, including the following: construction of the whole or a designated part of the Project; furnishing of any required surety bonds and insurance, and the provision or furnishing of labor, supervision, services, materials, supplies, equipment, fixtures, appliances, facilities, tools, transportation, storage, power, permits and licenses required of the Contractor, fuel, heat, light, cooling and all other utilities as required by this Contract. The Work to be performed by the Contractor is generally described as follows: 2.2.2 The Contractor shall be responsible for paying for and procuring all materials and labor and furnishing all services necessary or appropriate for the full performance of the Work and the for the full completion of the Project. All materials shall be new and materials and workmanship shall be of good BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 4 quality. Upon request, the Contractor shall furnish satisfactory proof of the type, kind, and quality of materials. ARTICLE III CONTRACT TIME 3.1 TIME AND LIQUIDATED DAMAGES 3.1.1 The Contractor shall commence the Work within 10 days of receipt of a written Notice to Proceed, and shall achieve Substantial Completion of the Work no later than 310_ calendar days from the date specified in the Notice to Proceed. The parties acknowledge that time is of the essence in the performance of the terms of this Contract. The term “calendar days” shall mean any and all days of the week or month, no days being excepted. "Hours worked before 8:00 a.m. after 5:00 p.m., all weekends and holidays are subject to overtime. Overtime request must be made in writing and approved by the City of Coppell. Seventy-two hours notice required. All overtime incurred by the City for inspection services shall be paid by the Contractor. If not paid, such cost may be deducted from partial payments." It is contemplated by the parties that the progress of the Work may be delayed by certain conditions beyond the control of the parties; these delays have been contemplated by the parties and considered in the time allotted for performance specified herein and includes, but is not limited to delays occasioned on account of adverse weather, temporary unavailability of materials, shipment delays, and the presence and potential interference of other contractors who may be performing work at the Project site unrelated to this agreement. The number of calendar days from the date on which the Work is permitted to proceed, through the date set forth for Substantial Completion, shall constitute the "Contract Time". 3.1.2 The Contractor shall pay the Owner the sum of $__300__ per day for each and every calendar day of unexcused delay in achieving Substantial Completion beyond the date set forth herein for Substantial Completion of the Work. Any sums due and payable hereunder by the Contractor shall be payable, not as a penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by the Owner, estimated at or before the time of executing this Contract. When the Owner reasonably believes that Substantial Completion will be inexcusably delayed, the Owner shall be entitled, but not required, to withhold from any amounts otherwise due the Contractor an amount then believed by the Owner to be adequate to recover liquidated damages applicable to such delays. if and when the Contractor overcomes the delay in achieving Substantial Completion, or any part thereof, for which the Owner has withheld payment, the Owner shall promptly release to the Contractor those funds withheld, but no longer applicable, as liquidated damages. 3.1.3 In the event that the Contractor achieves certification of substantial completion prior to the scheduled completion date, the Owner shall pay to the Contractor the sum of $__300_ per day for each calendar day that substantial completion is certified in advance of the scheduled completion date. 3.1.4 No claim shall be made by the Contractor to the Owner, and no damages, costs or extra compensation shall be allowed or paid by the Owner to the Contractor for any delay or hindrance from any cause in the progress or completion of the Work or this Contract. The Contractor’s sole remedy in the event of any delay or hindrance shall be to request time extensions by written change orders as provided for hereinafter. Should the Contractor be delayed by an act of the Owner, or should the Owner order a stoppage of the Work for sufficient cause, an extension of time shall be granted by the Owner by written authorization upon written application, which extension shall not be unreasonably denied, to compensate for the delay. 3.1.5 The Owner shall have the authority to suspend the Work wholly or in part for such period or periods of time as it may deem appropriate due to unsuitable conditions considered unfavorable for the proper prosecution of the Work or for the failure of the Contractor to carry out instructions from the Owner or Owner’s representative. During any period in which the Work is stopped or during which any of the Work is not actively in progress for any reason, Contractor shall properly protect the site and the Work from damage, loss or harm. 3.2 SUBSTANTIAL COMPLETION 3.2.1 "Substantial Completion" shall mean that stage in the progression of the Work when the Work is sufficiently complete in accordance with this Contract that the Owner can enjoy beneficial use or occupancy of the Work and can utilize the Work for BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 5 its intended purpose, even though minor miscellaneous work and/or adjustment may be required. 3.3 TIME IS OF THE ESSENCE 3.3.1 All limitations of time set forth in the Contract Documents are of the essence of this Contract. ARTICLE IV CONTRACT PRICE 4.1 THE CONTRACT PRICE 4.1.1 The Owner shall pay, and the Contractor shall accept, as full and complete payment for all of the Work required herein, the fixed sum of $__2,945,000.00____. The sum set forth in this Paragraph 4.1 shall constitute the Contract Price which shall not be modified except by written Change Order as provided in this Contract. ARTICLE V PAYMENT OF THE CONTRACT PRICE 5.1 SCHEDULE OF VALUES 5.1.1 Within ten (10) calendar days of the effective date hereof, the Contractor shall submit to the Owner and to the Architect a Schedule of Values allocating the Contract Price to the various portions of the Work. The Contractor's Schedule of Values shall be prepared in such form, with such detail, and supported by such data as the Architect or the Owner may require to substantiate its accuracy. The Contractor shall not imbalance its Schedule of Values nor artificially inflate any element thereof. The violation of this provision by the Contractor shall constitute a material breach of this Contract. The Schedule of Values shall be used only as a basis for the Contractor's Applications for Payment and shall only constitute such basis after it has been acknowledged and accepted in writing by the Architect and the Owner. 5.2 PAYMENT PROCEDURE 5.2.1 The Owner shall pay the Contract Price to the Contractor as provided below. 5.2.2 PROGRESS PAYMENTS - Based upon the Contractor's Applications for Payment submitted to the Architect and upon Certificates for Payment subsequently issued to the Owner by the Architect, the Owner shall make progress payments to the Contractor on account of the Contract Price. 5.2.3 On or before the 25th day of each month after commencement of the Work, the Contractor shall submit an Application for Payment for the period ending the 15th day of the month to the Architect in such form and manner, and with such supporting data and content, as the Owner or the Architect may require. Therein, the Contractor may request payment for ninety percent (90%) of that portion of the Contract Price properly allocable to Contract requirements properly provided, labor, materials and equipment properly incorporated in the Work, less the total amount of previous payments received from the Owner. Such Application for Payment shall be signed by the Contractor and shall constitute the Contractor's representation that the Work has progressed to the level for which payment is requested in accordance with the Schedule of Values, that the Work has been properly installed or performed in full compliance with this Contract, and that the Contractor knows of no reason why payment should not be made as requested. Thereafter, the Architect will review the Application for Payment and may also review the Work at the Project site or elsewhere to determine whether the quantity and quality of the Work is as represented in the Application for Payment and is as required by this Contract. The Architect shall determine and certify to the Owner the amount properly owing to the Contractor. The Owner shall make partial payments on account of the Contract Price to the Contractor within thirty (30) days following the Architect's receipt and approval of each Application for Payment. The amount of each partial payment shall be the amount certified for payment by the Architect less such amounts, if any, otherwise owing by the Contractor to the Owner or which the Owner shall have the right to withhold as authorized by this Contract. The Architect's certification of the Contractor's Application for Payment shall not preclude the Owner from the exercise of any of its rights as set forth in Paragraph 5.3 hereinbelow. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 6 5.2.4 The Contractor warrants that title to all Work covered by an Application for Payment will pass to the Owner no later than the time of payment. The Contractor further warrants that upon submittal of an Application for Payment, all Work for which payments have been received from the Owner shall be free and clear of liens, claims, security interest or other encumbrances in favor of the Contractor or any other person or entity whatsoever. 5.2.5 The Contractor shall promptly pay each Subcontractor out of the amount paid to the Contractor on account of such Subcontractor's Work, the amount to which such Subcontractor is entitled. In the event the Owner becomes informed that the Contractor has not paid a Subcontractor as herein provided, the Owner shall have the right, but not the duty, to issue future checks in payment to the Contractor of amounts otherwise due hereunder naming the Contractor and such Subcontractor as joint payees. Such joint check procedure, if employed by the Owner, shall create no rights in favor of any person or entity beyond the right of the named payees to payment of the check and shall not be deemed to commit the Owner to repeat the procedure in the future. 5.2.6 No progress payment, nor any use or occupancy of the Project by the owner, shall be interpreted to constitute an acceptance of any Work not in strict accordance with this Contract. 5.3 WITHHELD PAYMENT 5.3.1 The Owner may decline to make payment, may withhold funds, and, if necessary, may demand the return of some or all of the amounts previously paid to the Contractor, to protect the Owner from loss because of: (a) defective Work not remedied by the Contractor nor, in the opinion of the Owner, likely to be remedied by the Contractor; (b) claims of third parties against the Owner or the Owner's property; (c) failure by the Contractor to pay Subcontractors or others in a prompt and proper fashion; (d) evidence that the balance of the Work cannot be completed in accordance with the Contract for the unpaid balance of the Contract Price, (e) evidence that the Work will not be completed in the time required for substantial or final completion; (f) persistent failure to carry out the Work in accordance with the Contract; (g) damage to the Owner or a third party to whom the Owner is, or may be, liable. In the event that the Owner makes written demand upon the Contractor for amounts previously paid by the Owner as contemplated in this Subparagraph 5.3.1, the Contractor shall promptly comply with such demand. The Owner shall have no duty to third parties to withhold payment to the Contractor and shall incur no liability for a failure to withhold funds. 5.4 UNEXCUSED FAILURE TO PAY 5.4.1 If within fifteen (15) days after the date established herein for payment to the Contractor by the Owner, the Owner, without cause or basis hereunder, fails to pay the Contractor any amount then due and payable to the Contractor, then the Contractor may after ten (10) additional days' written notice to the Owner and the Architect, and without prejudice to any other available rights or remedies it may have, stop the Work until payment of those amounts due from the Owner have been received. Late payments shall not accrue interest or other late charges. 5.5 SUBSTANTIAL COMPLETION 5.5.1 When the Contractor believes that the Work is substantially complete, the Contractor shall submit to the Architect a list of items to be completed or corrected. When the Architect on the basis of an inspection determines that the Work is in fact substantially complete, it will prepare a Certificate of Substantial Completion which shall establish the date of Substantial Completion, shall state the responsibilities of the Owner and the Contractor for Project security, maintenance, heat, utilities, damage to the Work, and insurance, and shall fix the time within which the Contractor shall complete the items listed therein. Guarantees required by the Contract shall commence on the date of Substantial Completion of the Work. The Certificate of Substantial Completion shall be submitted to the BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 7 Owner and the Contractor for their written acceptance of the responsibilities assigned to them in such certificate. Upon Substantial Completion of the Work, and execution by both the Owner and the Contractor of the Certificate of Substantial Completion, the Owner shall pay the Contractor an amount sufficient to increase total payments to the Contractor to one hundred percent (100%) of the Contract Price less three hundred percent (300%) of the reasonable cost as determined by the Owner and the Architect for completing all incomplete Work, correcting and bringing into conformance all defective and nonconforming Work, and handling all unsettled claims. 5.6 COMPLETION AND FINAL PAYMENT 5.6.1 When all of the Work is finally complete and the Contractor is ready for a final inspection, it shall notify the Owner and the Architect thereof in writing. Thereupon, the Architect will make final inspection of the Work and, if the Work is complete in full accordance with this Contract and this Contract has been fully performed, the Architect will promptly issue a final Certificate for Payment certifying to the Owner that the Project is complete and the Contractor is entitled to the remainder of the unpaid Contract Price, less any amount withheld pursuant to this Contract. If the Architect is unable to issue its final Certificate for Payment and is required to repeat its final inspection of the Work, the Contractor shall bear the cost of such repeat final inspection(s) which cost may be deducted by the Owner from the Contractor's final payment. 5.6.1.1 If the Contractor fails to achieve final completion within the time fixed therefor by the Architect in its Certificate of Substantial Completion, the Contractor shall pay the Owner the sum set forth hereinabove as liquidated damages per day for each and every calendar day of unexcused delay in achieving final completion beyond the date set forth herein for final completion of the Work. Any sums due and payable hereunder by the Contractor shall be payable, not as a penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by the Owner, estimated at or before the time of executing this Contract. When the Owner reasonably believes that final completion will be inexcusably delayed, the Owner shall be entitled, but not required, to withhold from any amounts otherwise due the Contractor an amount then believed by the Owner to be adequate to recover liquidated damages applicable to such delays. If and when the Contractor overcomes the delay in achieving final completion, or any part thereof, for which the Owner has withheld payment, the Owner shall promptly release to the Contractor those funds withheld, but no longer applicable, as liquidated damages. 5.6.2 The Contractor shall not be entitled to final payment unless and until it submits to the Architect its affidavit that all payrolls, invoices for materials and equipment, and other liabilities connected with the Work for which the Owner, or the Owner's property might be responsible, have been fully paid or otherwise satisfied; releases and waivers of lien from all Subcontractors of the Contractor and of any and all other parties required by the Architect or the Owner; consent of Surety, if any, to final payment. If any third party fails or refuses to provide a release of claim or waiver of lien as required by the Owner, the Contractor shall furnish a bond satisfactory to the Owner to discharge any such lien or indemnify the Owner from liability. 5.6.3 The Owner shall make final payment of all sums due the Contractor within ten (10) days of the Architect's execution of a final Certificate for Payment. 5.6.4 Acceptance of final payment shall constitute a waiver of all claims against the Owner by the Contractor except for those claims previously made in writing against the Owner by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment. 5.6.5 Under no circumstance shall Contractor be entitled to receive interest on any payments or monies due Contractor by the Owner, whether the amount on which the interest may accrue is timely, late, wrongfully withheld, or an assessment of damages of any kind. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 8 ARTICLE VI THE OWNER 6.1 INFORMATION, SERVICES AND THINGS REQUIRED FROM OWNER 6.1.1 The Owner shall furnish to the Contractor, at the time of executing this Contract, any and all written and tangible material in its possession concerning conditions below ground at the site of the Project. Such written and tangible material is furnished to the Contractor only in order to make complete disclosure of such material and for no other purpose. By furnishing such material, the Owner does not represent, warrant, or guarantee its accuracy either in whole, in part, implicitly or explicitly, or at all, and shall have no liability therefor. The Owner shall also furnish surveys, legal limitations and utility locations (if known), and a legal description of the Project site. 6.1.2 Excluding permits and fees normally the responsibility of the Contractor, the Owner shall obtain all approvals, easements, and the like required for construction and shall pay for necessary assessments and charges required for construction, use or occupancy of permanent structures or for permanent changes in existing facilities. 6.1.3 The Owner shall furnish the Contractor, free of charge, one copy of the Contract Documents for execution of the Work. 6.2 RIGHT TO STOP WORK 6.2.1 If the Contractor persistently fails or refuses to perform the Work in accordance with this Contract, or if the best interests of the public health, safety or welfare so require, the Owner may order the Contractor to stop the Work, or any described portion thereof, until the cause for stoppage has been corrected, no longer exists, or the Owner orders that Work be resumed. In such event, the Contractor shall immediately obey such order. 6.3 OWNER'S RIGHT TO PERFORM WORK 6.3.1 If the Contractor's Work is stopped by the Owner under Paragraph 6.2, and the Contractor fails within seven (7) days of such stoppage to provide adequate assurance to the Owner that the cause of such stoppage will be eliminated or corrected, then the Owner may, without prejudice to any other rights or remedies the Owner may have against the Contractor, proceed to carry out the subject Work. In such a situation, an appropriate Change Order shall be issued deducting from the Contract Price the cost of correcting the subject deficiencies, plus compensation for the Architect's additional services and expenses necessitated thereby, if any. If the unpaid portion of the Contract Price is insufficient to cover the amount due the Owner, the Contractor shall pay the difference to the Owner. ARTICLE VII THE CONTRACTOR 7.1 The Contractor is again reminded of its continuing duty set forth in Subparagraph 1.5.7. The Contractor shall perform no part of the Work at any time without adequate Contract Documents or, as appropriate, approved Shop Drawings, Product Data or ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT s for such portion of the Work. If the Contractor performs any of the Work knowing it involves a recognized error, inconsistency or omission in the Contract Documents without such notice to the Architect, the Contractor shall bear responsibility for such performance and shall bear the cost of correction. 7.2 The Contractor shall perform the Work strictly in accordance with this Contract. 7.3 The Contractor shall supervise and direct the Work using the Contractor's best skill, effort and attention. The Contractor shall be responsible to the Owner for any and all acts or omissions of the Contractor, its employees and others engaged in the Work on behalf of the Contractor. 7.3.1 The Contractor shall give adequate attention to the faithful prosecution of the Work and the timely completion of this Contract, with authority to determine the manner and means of performing such Work, so long as such methods insure timely completion and proper performance. 7.3.2 The Contractor shall exercise all appropriate means and measures to insure a safe and secure jobsite in order to avoid and prevent injury, damage or loss to persons or property. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 9 7.4 WARRANTY 7.4.1 The Contractor warrants to the Owner that all labor furnished to progress the Work under this Contract will be competent to perform the tasks undertaken, that the product of such labor will yield only first-class results, that materials and equipment furnished will be of good quality and new unless otherwise permitted by this Contract, and that the Work will be of good quality, free from faults and defects and in strict conformance with this Contract. All Work not conforming to these requirements may be considered defective. 7.5 The Contractor shall obtain and pay for all permits, fees and licenses necessary and ordinary for the Work. The Contractor shall comply with all lawful requirements applicable to the Work and shall give and maintain any and all notices required by applicable law pertaining to the Work. 7.6 SUPERVISION 7.6.1 The Contractor shall employ and maintain at the Project site only competent supervisory personnel. Absent written instruction from the Contractor to the contrary, the superintendent shall be deemed the Contractor's authorized representative at the site and shall be authorized to receive and accept any and all communications from the Owner or the Architect. 7.6.2 Key supervisory personnel assigned by the Contractor to this Project are as follows: NAME FUNCTION ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ So long as the individuals named above remain actively employed or retained by the Contractor, they shall perform the functions indicated next to their names unless the Owner agrees to the contrary in writing. In the event one or more individuals not listed above subsequently assume one or more of those functions listed above, the Contractor shall be bound by the provisions of this Subparagraph 7.6.2 as though such individuals had been listed above. 7.7 The Contractor, within fifteen (15) days of commencing the Work, shall submit to the Owner and the Architect for their information, the Contractor's schedule for completing the Work. The Contractor's schedule shall be revised no less frequently than monthly (unless the parties otherwise agree in writing) and shall be revised to reflect conditions encountered from time to time and shall be related to the entire Project. Each such revision shall be furnished to the Owner and the Architect. Failure by the Contractor to strictly comply with the provisions of this Paragraph 7.7 shall constitute a material breach of this Contract. 7.8 The Contractor shall continuously maintain at the site, for the benefit of the owner and the Architect, one record copy of this Contract marked to record on a current basis changes, selections and modifications made during construction. Additionally, the Contractor shall maintain at the site for the Owner and Architect the approved Shop Drawings, Product Data, ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT s and other similar required submittals. Upon final completion of the Work, all of these record documents shall be delivered to the Owner. 7.9 SHOP DRAWINGS, PRODUCT DATA AND ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT S 7.9.1 Shop Drawings, Product Data, ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT s and other submittals from the Contractor do not constitute Contract Documents. Their purpose is merely to demonstrate the manner in which the Contractor intends to implement the Work in conformance with information received from the Contract Documents. 7.9.2 The Contractor shall not perform any portion of the Work requiring submittal and review of Shop Drawings, Product Data or ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT s unless and until such submittal shall have been approved by the Architect. Approval by the Architect, however, shall not be evidence that Work installed pursuant thereto conforms with the requirements of this Contract. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 10 7.10 CLEANING THE SITE AND THE PROJECT 7.10.1 The Contractor shall keep the site reasonably clean during performance of the Work. Upon final completion of the Work, the Contractor shall clean the site and the Project and remove all waste, rubbish, temporary structures, and other materials together with all of the Contractor's property therefrom. Contractor shall dispose of all refuse at a Texas Natural Resource Conservation Commission approved landfill. The Contractor shall further restore all property damaged during the prosecution of the Work and shall leave the site in a clean and presentable condition. No additional payment shall be made by the Owner for this work, the compensation having been considered and included in the contract price. 7.11 ACCESS TO WORK AND INSPECTIONS 7.11.1 The Owner and the Architect shall have access to the Work at all times from commencement of the Work through final completion. The Contractor shall take whatever steps necessary to provide access when requested. When reasonably requested by the Owner or the Architect, the Contractor shall perform or cause to be performed such testing as may be necessary or appropriate to insure suitability of the jobsite or the Work’s compliance with the Contract requirements. All overtime incurred by the City for inspection services shall be paid by the Contractor. If not paid, such cost may be deducted from partial payments." 7.12 INDEMNITY AND DISCLAIMER 7.12.1 OWNER SHALL NOT BE LIABLE OR RESPONSIBLE FOR, AND SHALL BE INDEMNIFIED, DEFENDED, HELD HARMLESS AND RELEASED BY CONTRACTOR FROM AND AGAINST ANY AND ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY CHARACTER, TYPE, OR DESCRIPTION, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES FOR INJURY OR DEATH TO ANY PERSON, OR INJURY OR LOSS TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR PERSONS, INCLUDING THE CONTRACTOR, OR PROPERTY, ARISING OUT OF, OR OCCASIONED BY, DIRECTLY OR INDIRECTLY, THE PERFORMANCE OF CONTRACTOR UNDER THIS AGREEMENT, INCLUDING CLAIMS AND DAMAGES ARISING IN WHOLE OR IN PART FROM THE NEGLIGENCE OF OWNER, WITHOUT, HOWEVER, WAIVING ANY GOVERN-MENTAL IMMUNITY AVAILABLE TO THE OWNER UNDER TEXAS LAW AND WITHOUT WAIVING ANY DEFENSES OF THE PARTIES UNDER TEXAS LAW. THE PROVISIONS OF THIS INDEMNI-FICATION ARE SOLELY FOR THE BENEFIT OF THE PARTIES HERETO AND NOT INTENDED TO CREATE OR GRANT ANY RIGHTS, CONTRACTUAL OR OTHERWISE, TO ANY OTHER PERSON OR ENTITY. IT IS THE EXPRESSED INTENT OF THE PARTIES TO THIS AGREEMENT THAT THE INDEMNITY PROVIDED FOR IN THIS CONTRACT IS AN INDEMNITY EXTENDED BY CONTRACTOR TO INDEMNIFY AND PROTECT OWNER FROM THE CONSEQUENCES OF THE CONTRACTOR’S AS WELL AS THE OWNER'S NEGLIGENCE, WHETHER SUCH NEGLIGENCE IS THE SOLE OR PARTIAL CAUSE OF ANY SUCH INJURY, DEATH, OR DAMAGE. IN ADDITION, CONTRACTOR SHALL OBTAIN AND FILE WITH OWNER CITY OF COPPELL A STANDARD CERTIFICATE OF INSURANCE AND APPLICABLE POLICY ENDORSEMENT EVIDENCING THE REQUIRED COVERAGE AND NAMING THE OWNER CITY OF COPPELL AS AN ADDITIONAL INSURED ON THE REQUIRED COVERAGE. 7.12.2 The Contractor will secure and maintain Contractual Liability insurance to cover this indemnification agreement that will be primary and non-contributory as to any insurance maintained by the Owner for its own benefit, including self- insurance. In addition, Contractor shall obtain and file with Owner City of Coppell a Standard Certificate of Insurance and applicable policy endorsement evidencing the required coverage and naming the owner City of Coppell as an additional insured on the required coverage. 7.12.3 In claims against any person or entity indemnified under this Paragraph 7.12 by an employee of the Contractor, a Subcontractor, anyone directly or indirectly employed by them or anyone for whose acts they may be liable, the indemnification obligation under this Paragraph 7.12 shall not be limited by a limitation on amount or type of damages, compensation or benefits payable by or for the Contractor or a Subcontractor under workers' BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 11 compensation acts, disability benefit acts or other employee benefit acts. 7.13 NONDISCRIMINATION 7.13.1 The Contractor shall not discriminate in any way against any person, employee or job applicant on the basis of race, color, creed, national original, religion, age, sex, or disability where reasonable accommodations can be effected to enable the person to perform the essential functions of the job. The Contractor shall further insure that the foregoing nondiscrimination requirement shall be made a part and requirement of each subcontract on this Project. 7.14 PREVAILING WAGE RATES 7.14.1 The Contractor shall comply in all respects with all requirements imposed by any laws, ordinances or resolutions applicable to the Project with regard to the minimum prevailing wage rates for all classes of employees, laborers, subcontractors, mechanics, workmen and persons furnishing labor and services to the Project. The City of Coppell has adopted a Prevailing Wage Rate Schedule, available to the Contractor by request, which specifies the classes and wage rates to be paid to all persons. The Contractor shall pay not less than the minimum wage rates established thereby for each class, craft or type of labor, workman, or mechanic employed in the execution of this Contract. The failure of the Contractor to comply with this requirement shall result in the forfeiture to the City of Coppell of a sum of not less than Sixty Dollars ($60.00) for each person per day, or portion thereof, that such person is paid less than the prevailing rate. Upon request by the Owner, Contractor shall make available for inspection and copying its books and records, including but not limited to its payroll records, account information and other documents as may be required by the Owner to insure compliance with this provision. 7.15 JOB SITE SAFETY PRECAUTIONS 7.15.1 The Contractor shall at all times exercise reasonable precautions for the safety of its employees, laborers, subcontractors, mechanics, workmen and others on and near the jobsite and shall comply with all laws, ordinances, regulations, and standards of federal, state and local safety laws and regulations. The Contractor shall provide such machinery guards, safe walk-ways, ladders, bridges, and other safety devices as may be necessary or appropriate to insure a safe and secure jobsite and shall require its subcontractors to comply with this requirement. The Contractor shall immediately comply with any and all safety requirements imposed by the Architect during the progress of the Work. 7.16 WARNING DEVICES AND BARRICADES 7.16.1 The Contractor shall furnish and maintain such warning devices, barricades, lights, signs, pavement markings, and other devices as may be necessary or appropriate or required by the Architect to protect persons or property in, near or adjacent to the jobsite, including . No separate compensation shall be paid to the Contractor for such measures. Where the Work is being conducted in, upon or near streets, alleys, sidewalks, or other rights-of-way, the Contractor shall insure the placement, maintenance and operation of any and all such warning devices as may be required by the City of Coppell and shall do so until no longer required by the City. Such devices shall be in compliance with and conform to the manual and specifications for the uniform system of traffic control devices adopted by the Texas Department of Transportation. 7.17 PROTECTION OF UTILITIES AND OTHER CONTRACTORS 7.17.1 The Contractor shall use best efforts to leave undisturbed and uninterrupted all utilities and utility services provided to the jobsite or which presently exists at, above or beneath the location where the Work is to be performed. In the event that any utility or utility service is disturbed or damaged during the progress of the Work, the Contractor shall forthwith repair, remedy or restore the utility at Contractor’s sole expense. 7.17.2 The Contractor understands and acknowledges that other contractors of the Owner or of other entities may be present at the jobsite performing other work unrelated to the Project. The Contractor shall use best efforts to work around other contractors without impeding the work of others while still adhering to the completion date established herein. In the event that the Contractor’s work is or may be delayed by any other person, the Contractor shall immediately give notice thereof to the Architect and shall request a written Change Order in accordance with the procedures set forth by this Contract. The Contractor’s failure to provide such notice and to request such Change Order shall BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 12 constitute a waiver of any and all claims associated therewith. ARTICLE VIII CONTRACT ADMINISTRATION 8.1 THE ARCHITECT 8.1.1 When used in this Contract the term “Architect” does not necessarily denote a duly licensed, trained or certified architect; as used herein, the term shall be used interchangeably and shall mean a designated Architect, Engineer, or Contract Administrator (who may not be an architect or engineer) for the Owner, said person to be designated or redesignated by the Owner prior to or at any time during the Work hereunder. The Architect may be an employee of the Owner or may be retained by the Owner as an independent contractor but, in either event, the Architect’s duties and authority shall be as set forth hereinafter. The Contractor understands and agrees that it shall abide by the decisions and instructions of the Architect notwithstanding the contractual relationship between the Owner and Architect. All of the Owner’s instructions to the Contractor shall be through the Architect. In the event the Owner should find it necessary or convenient to replace the Architect, the Owner shall retain a replacement Architect and the status of the replacement Architect shall be that of the former Architect. 8.2 ARCHITECT'S ADMINISTRATION 8.2.1 The Architect, unless otherwise directed by the Owner in writing, will perform those duties and discharge those responsibilities allocated to the Architect as set forth in this Contract. The Architect shall be the Owner's representative from the effective date of this Contract until final payment has been made. 8.2.2 The Owner and the Contractor shall communicate with each other in the first instance through the Architect. 8.2.3 The Architect shall be the initial interpreter of the requirements of the drawings and specifications and the judge of the performance thereunder by the Contractor. The Architect shall render written or graphic interpretations necessary for the proper execution or progress of the Work with reasonable promptness on request of the Contractor. 8.2.4 The Architect will review the Contractor's Applications for Payment and will certify to the Owner for payment to the Contractor, those amounts then due the Contractor as provided in this Contract. 8.2.5 The Architect shall have authority to reject Work which is defective or does not conform to the requirements of this Contract. If the Architect deems it necessary or advisable, the Architect shall have authority to require additional inspection or testing of the Work for compliance with Contract requirements. 8.2.6 The Architect will review and approve, or take other appropriate action as necessary, concerning the Contractor's submittals including Shop Drawings, Product Data and ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT s. Such review, approval or other action shall be for the sole purpose of determining conformance with the design concept and information given through the Contract Documents. 8.2.7 The Architect will prepare Change Orders and may authorize minor changes in the Work by Field Order as provided elsewhere herein. 8.2.8 The Architect shall, upon written request from the Contractor, conduct inspections to determine the date of Substantial Completion and the date of final completion, will receive and forward to the Owner for the Owner's review and records, written warranties and related documents required by this Contract and will issue a final Certificate for Payment upon compliance with the requirements of this Contract. 8.2.9 The Architect's decisions in matters relating to aesthetic effect shall be final if consistent with the intent of this Contract. 8.3 CLAIMS BY THE CONTRACTOR 8.3.1 The Architect shall determine all claims and matters in dispute between the Contractor and Owner with regard to the execution, progress, or sufficiency of the Work or the interpretation of the Contract Documents, including but not limited to the plans and specifications. Any dispute shall be submitted in writing to the Architect within seven (7) BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 13 days of the event or occurrence or the first appearance of the condition giving rise to the claim or dispute who shall render a written decision within a reasonable time thereafter. The Architect’s decisions shall be final and binding on the parties. In the event that either party objects to the Architect’s determination as to any submitted dispute, that party shall submit a written objection to the Architect and the opposing party within ten (10) days of receipt of the Architect’s written determination in order to preserve the objection. Failure to so object shall constitute a waiver of the objection for all purposes. 8.3.2 Pending final resolution of any claim of the Contractor, the Contractor shall diligently proceed with performance of this Contract and the Owner shall continue to make payments to the Contractor in accordance with this Contract. 8.3.3 CLAIMS FOR CONCEALED, LATENT OR UNKNOWN CONDITIONS - The Contractor expressly represents that it has been provided with an adequate opportunity to inspect the Project site and thoroughly review the Contract Documents and plans and specifications prior to submission of its bid and the Owner’s acceptance of the bid. Subject to the conditions hereof, Contractor assumes full responsibility and risk for any concealed, latent or unknown condition which may affect the Work. No claims for extra work or additional compensation shall be made by Contractor in connection with concealed, latent or unknown conditions except as expressly provided herein. Should concealed, latent or unknown conditions encountered in the performance of the Work (a) below the surface of the ground or (b) in an existing structure be at variance with the conditions indicated by this Contract, or should unknown conditions of an unusual nature differing materially from those ordinarily encountered in the area and generally recognized as inherent in Work of the character provided for in this Contract, be encountered, the Contract Price shall be equitably adjusted by Change Order upon the written notice and claim by either party made within seven (7) days after the first observance of the condition. As a condition precedent to the Owner having any liability to the Contractor for concealed or unknown conditions, the Contractor must give the Owner and the Architect written notice of, and an opportunity to observe, the condition prior to disturbing it. The failure by the Contractor to make the written notice and claim as provided in this Subparagraph shall constitute a waiver by the Contractor of any claim arising out of or relating to such concealed, latent or unknown condition and the Contractor thereby assumes all risks and additional costs associated therewith. 8.3.4 CLAIMS FOR ADDITIONAL COSTS - If the Contractor wishes to make a claim for an increase in the Contract Price, as a condition precedent to any liability of the Owner therefor, the Contractor shall give the Architect written notice of such claim within seven (7) days after the occurrence of the event, or the first appearance of the condition, giving rise to such claim. Such notice shall be given by the Contractor before proceeding to execute any additional or changed Work. The failure by the Contractor to give such notice and to give such notice prior to executing the Work shall constitute a waiver of any claim for additional compensation. 8.3.4.1 In connection with any claim by the Contractor against the Owner for compensation in excess of the Contract Price, any liability of the Owner for the Contractor's costs shall be strictly limited to direct costs incurred by the Contractor and shall in no event include indirect costs or consequential damages of the Contractor. The Owner shall not be liable to the Contractor for claims of third parties, including Subcontractors. The Owner shall not be liable to the Contractor for any claims based upon delay to the Contractor for any reason whatsoever including any act or neglect on the part of the Owner. 8.3.5 CLAIMS FOR ADDITIONAL TIME - If the Contractor is delayed in progressing any task which at the time of the delay is then critical or which during the delay becomes critical, as the sole result of any act or neglect to act by the Owner or someone acting in the Owner's behalf, or by changes ordered in the Work, unusual delay in transportation, unusually adverse weather conditions not reasonably anticipated, fire or any causes beyond the Contractor's control, then the date for achieving Substantial Completion of the Work shall be extended upon the written notice and claim of the Contractor to the Owner and the Architect, for such reasonable time as the Architect may determine. Any notice and claim for an extension of time by the Contractor shall be made not more than seven (7) days after the occurrence of the event or the first appearance of the condition giving rise to the claim and shall set forth in detail the Contractor's basis for requiring additional time in which to complete the Project. In the event the delay to the Contractor is a continuing one, only one notice and claim for additional time shall be necessary. If the Contractor fails to make such claim as required in this BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 14 Subparagraph, any claim for an extension of time shall be waived. The procedures and remedies provided by this provision shall be the sole remedy of Contractor and Contractor shall not assert nor be entitled to any additional delays or damages associated therewith. 8.4 FIELD ORDERS 8.4.1 The Architect shall have authority to order minor changes in the Work not involving a change in the Contract Price or in Contract Time and not inconsistent with the intent of the Contract. Such changes shall be effected by Field Order and shall be binding upon the Contractor. The Contractor shall carry out such Field Orders promptly. 8.5 MEDIATION 8.5.1 In the event that a dispute arises under the terms of this Contract, following an adverse determination by the Architect and proper preservation of the issue as required herein, the parties agree to submit to mediation. In such event, the parties shall agree to a designated person to serve as mediator and each party shall be responsible for payment of one-half of the total mediation fees. The parties shall submit the dispute to mediation as soon as practical and in no event later than one (1) year after the Architect’s written decision on the matter. At least one designated representative of each party must attend and participate in good faith in an effort to resolve the matters in dispute. 8.5.2 In no event shall the foregoing provision justify or authorize any delay in the progress of the Work; the parties shall abide by the decision of the Architect in accomplishing the timely completion of the Project. ARTICLE IX SUBCONTRACTORS 9.1 DEFINITION 9.1.1 A Subcontractor is an entity which has a direct contract with the Contractor to perform a portion of the Work. No Subcontractor shall be in privity with the Owner. 9.2 AWARD OF SUBCONTRACTS 9.2.1 Upon execution of the Contract, the Contractor shall furnish the Owner, in writing, the names of persons or entities proposed by the Contractor to act as a Subcontractor on the Project. The Owner shall promptly reply to the Contractor, in writing, stating any objections the Owner may have to such proposed Subcontractor. The Contractor shall not enter into a subcontract with a proposed Subcontractor with reference to whom the Owner has made timely objection. The Contractor shall not be required to subcontract with any party to whom the Contractor has objection. 9.2.2 All subcontracts shall afford the Contractor rights against the Subcontractor which correspond to those rights afforded to the Owner against the Contractor herein, including those rights afforded to the Owner by Subparagraph 12.2.1 below. All subcontracts shall incorporate by reference the provisions hereof and shall provide that no claims, causes or demands shall be made by any Subcontractor against the Owner. 9.2.3 The Contractor shall indemnify, defend and hold harmless the Owner from and against any and all claims, demands, causes of action, damage, and liability asserted or made against the Owner by or on behalf of any Subcontractor. ARTICLE X CHANGES IN THE WORK 10.1 CHANGES PERMITTED 10.1.1 Changes in the Work within the general scope of this Contract, consisting of additions, deletions, revisions, or any combination thereof, may be ordered without invalidating this Contract, by Change Order or by Field Order. 10.1.2 Changes in the Work shall be performed under applicable provisions of this Contract and the Contractor shall proceed promptly with such changes. 10.2 CHANGE ORDER DEFINED 10.2.1 Change Order shall mean a written order to the Contractor executed by the Owner and BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 15 the Architect, issued after execution of this Contract, authorizing and directing a change in the Work or an adjustment in the Contract Price or the Contract Time, or any combination thereof. The Contract Price and the Contract Time may be changed only by written Change Order. 10.3 CHANGES IN THE CONTRACT PRICE 10.3.1 Any change in the Contract Price resulting from a Change Order shall be determined as follows: (a) by mutual agreement between the Owner and the Contractor as evidenced by (1) the change in the Contract Price being set forth in the Change Order, (2) such change in the Contract Price, together with any conditions or requirements related thereto, being initialed by both parties and (3) the Contractor's execution of the Change Order, or (b) if no mutual agreement occurs between the Owner and the Contractor, then, as provided in Subparagraph 10.3.2 below. 10.3.2 If no mutual agreement occurs between the Owner and the Contractor as contemplated in Subparagraph 10.3.1 above, the change in the Contract Price, if any, shall then be determined by the Architect on the basis of the reasonable expenditures or savings of those performing, deleting or revising the Work attributable to the change, including, in the case of an increase or decrease in the Contract Price, a reasonable allowance for direct job site overhead and profit. In such case, the Contractor shall present, in such form and with such content as the Owner or the Architect requires, an itemized accounting of such expenditures or savings, plus appropriate supporting data for inclusion in a Change Order. Reasonable expenditures or savings shall be limited to the following: reasonable costs of materials, supplies, or equipment including delivery costs, reasonable costs of labor, including social security, old age and unemployment insurance, fringe benefits required by agreement or custom, and workers' compensation insurance, reasonable rental costs of machinery and equipment exclusive of hand tools whether rented from the Contractor or others, reasonable costs of premiums for all bonds and insurance, permit fees, and sales, use or other taxes related to the Work, and reasonable cost of direct supervision and jobsite field office overhead directly attributable to the change. In no event shall any expenditure or savings associated with the Contractor's home office or other non-jobsite overhead expense be included in any change in the Contract Price. Pending final determination of reasonable expenditures or savings to the Owner, payments on account shall be made to the Contractor on the Architect's Certificate for Payment. 10.3.3 If unit prices are provided in the Contract, and if the quantities contemplated are so changed in a proposed Change Order that application of such unit prices to the quantities of Work proposed will cause substantial inequity to the Owner or to the Contractor, the applicable unit prices shall be equitably adjusted. 10.4 MINOR CHANGES 10.4.1 The Architect shall have authority to order minor changes in the Work not involving a change in the Contract Price or an extension of the Contract Time and not inconsistent with the intent of this Contract. Such minor changes shall be made by written Field Order, and shall be binding upon the owner and the Contractor. The Contractor shall promptly carry out such written Field Orders. 10.5 EFFECT OF EXECUTED CHANGE ORDER 10.5.1 The execution of a Change Order by the Contractor shall constitute conclusive evidence of the Contractor's agreement to the ordered changes in the Work, this Contract as thus amended, the Contract Price and the Contract Time. The Contractor, by executing the Change Order, waives and forever releases any claim against the Owner for additional time or compensation for matters relating to or arising out of or resulting from the Work included within or affected by the executed Change Order. 10.6 NOTICE TO SURETY; CONSENT 10.6.1 The Contractor shall notify and obtain the consent and approval of the Contractor's surety with reference to all Change Orders if such notice, consent or approval are required by the Contractor's surety or by law. The Contractor's execution of the Change Order shall constitute the Contractor's warranty to the Owner that the surety has been notified of and consents to, such Change Order and the surety shall be conclusively deemed to have been notified of such Change Order and to have expressly consented thereto. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 16 ARTICLE XI UNCOVERING AND CORRECTING WORK 11.1 UNCOVERING WORK 11.1.1 If any of the Work is covered contrary to the Architect's request or to any provisions of this Contract, it shall, if required by the Architect or the Owner, be uncovered for the Architect's inspection and shall be properly replaced at the Contractor's expense without change in the Contract Time. 11.1.2 If any of the Work is covered in a manner not inconsistent with Subparagraph 11.1.1 above, it shall, if required by the Architect or Owner, be uncovered for the Architect's inspection. If such Work conforms strictly with this Contract, costs of uncovering and proper replacement shall by Change Order be charged to the Owner. If such Work does not strictly conform with this Contract, the Contractor shall pay the costs of uncovering and proper replacement. 11.2 CORRECTING WORK 11.2.1 The Contractor shall immediately proceed to correct Work rejected by the Architect as defective or failing to conform to this Contract. The Contractor shall pay all costs and expenses associated with correcting such rejected Work, including any additional testing and inspections, and reimbursement to the Owner for the Architect's services and expenses made necessary thereby. 11.2.2 If within one (1) year after Substantial Completion of the Work any of the Work is found to be defective or not in accordance with this Contract, the Contractor shall correct it promptly upon receipt of written notice from the Owner. This obligation shall survive final payment by the Owner and termination of this Contract. With respect to Work first performed and completed after Substantial Completion, this one year obligation to specifically correct defective and nonconforming Work shall be extended by the period of time which elapses between Substantial Completion and completion of the subject Work. 11.2.3 Nothing contained in this Paragraph 11.2 shall establish any period of limitation with respect to other obligations which the Contractor has under this Contract. Establishment of the one year time period in Subparagraph 11.2.2 relates only to the duty of the Contractor to specifically correct the Work. 11.3 OWNER MAY ACCEPT DEFECTIVE OR NONCONFORMING WORK 11.3.1 If the Owner chooses to accept defective or nonconforming Work, the Owner may do so. In such event, the Contract Price shall be reduced by the greater of (a) the reasonable cost of removing and correcting the defective or nonconforming Work, and (b) the difference between the fair market value of the Project as constructed and the fair market value of the Project had it not been constructed in such a manner as to include defective or nonconforming Work. If the remaining portion of the unpaid Contract Price, if any, is insufficient to compensate the Owner for its acceptance of defective or nonconforming Work, the Contractor shall, upon written demand from the Owner, pay the Owner such remaining compensation for accepting defective or nonconforming Work. ARTICLE XII CONTRACT TERMINATION 12.1 TERMINATION BY THE CONTRACTOR 12.1.1 If the Work is stopped for a period of ninety (90) days by an order of any court or other public authority, or as a result of an act of the Government, through no fault of the Contractor or any person or entity working directly or indirectly for the Contractor, the Contractor may, upon ten (10) days' written notice to the Owner and the Architect, terminate performance under this Contract and recover from the Owner payment for the actual reasonable expenditures of the Contractor (as limited in Subparagraph 10.3.2 above) for all Work executed and for materials, equipment, tools, construction equipment and machinery actually purchased or rented solely for the Work, less any salvage value of any such items. 12.1.2 If the Owner shall persistently or repeatedly fail to perform any material obligation to the Contractor for a period of fifteen (15) days after receiving written notice from the Contractor of its intent to terminate hereunder, the Contractor may terminate performance under this Contract by written notice to the Architect and the Owner. In such event, the Contractor shall be entitled to recover from the Owner as though the Owner had terminated the BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 17 Contractor's performance under this Contract for convenience pursuant to Subparagraph 12.2.1 hereunder. 12.2 TERMINATION BY THE OWNER 12.2.1 FOR CONVENIENCE 12.2.1.1 The Owner may for any reason whatsoever terminate performance under this Contract by the Contractor for convenience. The Owner shall give written notice of such termination to the Contractor specifying when termination becomes effective. 12.2.1.2 The Contractor shall incur no further obligations in connection with the Work and the Contractor shall stop Work when such termination becomes effective. The Contractor shall also terminate outstanding orders and subcontracts. The Contractor shall settle the liabilities and claims arising out of the termination of subcontracts and orders. The Owner may direct the Contractor to assign the Contractor's right, title and interest under terminated orders or subcontracts to the Owner or its designee. 12.2.1.3 The Contractor shall transfer title and deliver to the Owner such completed or partially completed Work and materials, equipment, parts, fixtures, information and Contract rights as the Contractor has. 12.2.1.4 (a) The Contractor shall submit a termination claim to the Owner and the Architect specifying the amounts due because of the termination for convenience together with costs, pricing or other data required by the Architect. If the Contractor fails to file a termination claim within one (1) year from the effective date of termination, the Owner shall pay the Contractor, an amount derived in accordance with subparagraph (c) below. (b) The Owner and the Contractor may agree to the compensation, if any, due to the Contractor hereunder. (c) Absent agreement to the amount due to the Contractor, the Owner shall pay the Contractor the following amounts: (i) Contract prices for labor, materials, equipment and other services accepted under this Contract; (ii) Reasonable costs incurred in preparing to perform and in performing the terminated portion of the Work, and in terminating the Contractor's performance, plus a fair and reasonable allowance for overhead and profit thereon (such profit shall not include anticipated profit or consequential damages), provided however, that if it appears that the Contractor would have not profited or would have sustained a loss if the entire Contract would have been completed, no profit shall be allowed or included and the amount of compensation shall be reduced to reflect the anticipated rate of loss, if any; (iii) Reasonable costs of settling and paying claims arising out of the termination of subcontracts or orders pursuant to Subparagraph 12.2.1.2 of this Paragraph. These costs shall not include amounts paid in accordance with other provisions hereof. The total sum to be paid the Contractor under this Subparagraph 12.2.1 shall not exceed the total Contract Price, as properly adjusted, reduced by the amount of payments otherwise made, and shall in no event include duplication of payment. 12.2.2 FOR CAUSE 12.2.2.1 If the Contractor persistently or repeatedly refuses or fails to prosecute the Work in a timely manner, abandons the jobsite and fails to resume work within five (5) days of written notice thereof by the Owner, fails to grant or allow access to the jobsite by the Owner or Architect, fails to supply enough properly skilled workers, supervisory personnel or proper equipment or materials, fails to make prompt payment to Subcontractors or for materials or labor, persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, or otherwise is guilty of a violation of a material provision of this Contract, then the Owner may by written notice to the Contractor, without prejudice to any other right or remedy, terminate the employment of the Contractor BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 18 and take possession of the site and of all materials, equipment, tools, construction equipment and machinery thereon owned by the Contractor and may finish the Work by whatever methods it may deem expedient. In such case, the Contractor shall not be entitled to receive any further payment until the Work is finished. 12.2.2.2 If the unpaid balance of the Contract Price does not exceed the cost of finishing the work, including compensation for the Architect's additional services and expenses made necessary thereby, such difference shall be paid by the Contractor to the Owner. This obligation for payment shall survive the termination of the Contract. 12.2.2.3 In the event the employment of the Contractor is terminated by the Owner for cause pursuant to Subparagraph 12.2.2 and it is subsequently determined by a Court of competent jurisdiction that such termination was without cause, such termination shall thereupon be deemed a Termination for Convenience under Subparagraph 12.2.1 and the provisions of Subparagraph 12.2.1 shall apply. ARTICLE XIII INSURANCE 13.1 CONTRACTOR SHALL MAINTAIN INSURANCE 13.1.1 The Contractor at his own expense shall purchase, maintain and keep in force during the life of this contract, adequate insurance that will protect the Contractor and/or any Additional Insured from claims which may arise out of or result from operations under this contract. The insurance required shall provide adequate protections from all claims, whether such operations be by the Contractor or by any Additional Insured or by any Subcontractor or by anyone directly or indirectly employed by any of them, or by anyone whose acts of any of them may be liable and from any special hazards, such as blasting, which may be encountered in the performance of this contract in the amounts as shown below in Paragraph 13.2.1. 13.1.2 The Contractor shall not commence work on any Contract in the City of Coppell until the Contractor has obtained all the insurance required under this paragraph and such insurance has been approved by the City. 13.2 TYPES AND AMOUNTS OF CONTRACTOR’S INSURANCE 13.2.1. The Contractor shall furnish and maintain during the life of the contract adequate Worker's Compensation and Commercial General Liability (Public) Insurance in such amounts as follows: Type of Insurance Amount Worker's Compensation as set forth in the Worker's Compensation Act. Commercial General $1,000,000 Each Accident/Occurrence. Liability (Public) $1,000,000 Aggregate $1,000,000 Products & Completed Operations Aggregate. Owner’s Protective $600,000 per occurrence Liability Insurance $1,000,000 aggregate Excess/Umbrella Liability $1,000,000 per occurrence w/drop down coverage Endorsement CG 2503 Amendment Aggregate Limit of Insurance per Project or Owner's and Contractor's Protective Liability Insurance for the Project. Automobile Liability $500,000 Combined single limit per occurrence. 13.3 ADDITIONAL INSURED The Owner shall be named as an additional insured on the Commercial General Liability (Public), Owner’s Protective Liability, and Excess/Umbrella Liability Insurance Policies furnished by the Contractor. 13.4 WRITTEN NOTIFICATION Each insurance policy shall contain a provision requiring that thirty (30) days prior to expiration, cancellation, non-renewal or any material change in coverage, a notice there of shall be given by certified BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 19 mail to the Division of Purchasing, City of Coppell, 255 Parkway Blvd., Coppell, Texas, 75019. 13.5 PREMIUMS AND ASSESSMENTS Companies issuing the insurance policies shall have no recourse against the City for payment of any premiums or assessments for any deductibles which are at the sole responsibility and risk of the Contractor. 13.6 CERTIFICATE OF INSURANCE Proof that the insurance is in force shall be furnished to the City on City of Coppell Standard Certificate of Insurance Forms. In the event any insurance policy shown on the Certificate of Insurance has an expiration date that is prior to the completion and final acceptance of the project by the City of Coppell, the contractor shall furnish the City proof of identical continued coverage no later than thirty(30) days prior to the expiration date shown on the Certificate of Insurance. 13.7 PRIMARY COVERAGE The coverages provided herein shall be primary and noncontributory with any other insurance maintained by the City of Coppell, Texas, for its benefit, including self insurance. 13.8 WORKER’S COMPENSATION INSURANCE COVERAGE 13.8.1 The Contractor shall: (1) provide coverage for its employees providing services on a project, for the duration of the project based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements; (2) provide a certificate of coverage showing workers' compensation coverage to the governmental entity prior to beginning work on the project; (3) provide the governmental entity prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project; (4) obtain from each person providing services on a project, and provide to the governmental entity: (A) a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and (B) no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (5) retain all required certificates of coverage on file for the duration of the project and for one year thereafter; (6) notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; (7) post a notice on each project site informing all persons providing services on the project that they are required to be covered, and stating how a person may verify current coverage and report failure to provide coverage. This notice does not satisfy other posting requirements imposed by the Act or other commission rules. This notice must be printed with a title in at least 30 point bold type and text in at least 19 point normal type, and shall be in both English and Spanish and any other language common to the worker population. The text for the notices shall be the following text provided by the Texas Worker’s Compensation Comm- ission on the ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT notice, without any additional words or changes: REQUIRED WORKERS' COMPENSATION COVERAGE BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 20 "The law requires that each person working on this site or providing services related to this construction project must be covered by workers' compensation insurance. This includes persons providing, hauling, or delivering equipment or materials, or providing labor or transportation or other service related to the project, regardless of the identity of their employer or status as an employee." "Call the Texas Workers' Compensation Commission at 512-440-3789 to receive information on the legal requirement for coverage, to verify whether your employer has provided the required coverage, or to report an employer's failure to provide coverage." and (8) contractually require each person with whom it contracts to provide services on a project, to: (A) provide coverage based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements for all of its employees providing services on the project, for the duration of the project; (B) provide a certificate of coverage to the contractor prior to that person beginning work on the project; (C) include in all contracts to provide services on the project the language in subsection (e)(3) of this rule; (D) provide the Contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (E) obtain from each other person with whom it contracts, and provide to the Contractor: (i) a certificate of coverage, prior to the other person beginning work on the project; and (ii) prior to the end of the coverage period, a new certificate of coverage showing extension of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (F) retain all required certificates of coverage on file for the duration of the project and for one year thereafter; (G) notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and (H) contractually require each other person with whom it contracts, to perform as required by sub- paragraphs (A) - (H) of this paragraph, with the certificate of coverage to be provided to the person for whom they are providing services. ARTICLE XIV MISCELLANEOUS 14.1 LAWS AND ORDINANCES 14.1.1 The Contractor shall at all times and in all respects observe and comply with all federal, state and local laws, ordinances, and regulations applicable to the Project and Work. The Contractor shall further insure that all Subcontractors observe and comply with said laws, ordinances and regulations. 14.2 GOVERNING LAW 14.2.1 The Contract shall be governed by the laws of the State of Texas. Venue for any causes of action arising under the terms or provisions of this Contract or the Work to be performed hereunder shall be in the courts of Dallas County, Texas. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 21 14.3 SUCCESSORS AND ASSIGNS 14.3.1 The Owner and Contractor bind themselves, their successors, assigns and legal representatives to the other party hereto and to successors, assigns and legal representatives of such other party in respect to covenants, agreements and obligations contained in this Contract. The Contractor shall not assign this Contract without written consent of the Owner. 14.4 SURETY BONDS 14.4.1 If the Contract Price exceeds the sum of $25,000.00, the Contractor shall furnish separate performance and payment bonds to the Owner, according to the requirements set out in the bid documents and state statutes to guaranty full and faithful performance of the Contract and the full and final payment of all persons supplying labor or materials to the Project. Each bond required by the bid documents or state statute shall set forth a penal sum in an amount not less than the Contract Price. Each bond furnished by the Contractor shall incorporate by reference the terms of this Contract as fully as though they were set forth verbatim in such bonds. In the event the Contract Price is adjusted by Change Order executed by the Contractor, the penal sum of both the performance bond and the payment bond shall be deemed increased by like amount. The performance and payment bonds furnished by the Contractor shall be in form suitable to the Owner and shall be executed by a surety, or sureties, reasonably suitable to the Owner and authorized to do business in the State of Texas by the State Board of Insurance. 14.4.2 If the Contract Price exceeds the sum of $25,000.00, the Contractor, upon execution of the Contract and prior to commencement of the Work, shall furnish to the Owner a two-year maintenance bond in the amount of one hundred percent (100%) of the Contract Price covering the guaranty and maintenance prescribed herein, written by an approved surety authorized and duly licensed to conduct business in the State of Texas. The cost of said maintenance bond shall be included in the Contractor’s unit bid prices and shall be paid by the Contractor. 14.5 SEVERABILITY 14.5.1 The provisions of this Contract are herein declared to be severable; in the event that any term, provision or part hereof is determined to be invalid, void or unenforceable, such determination shall not affect the validity or enforceability of the remaining terms, provisions and parts, and this Contract shall be read as if the invalid, void or unenforceable portion had not be included herein. 14.6 AMENDMENTS 14.6.1 This Contract may be amended by the parties only by a written agreement duly executed by both parties. The failure of the Owner to object to any nonperformance or nonconforming work or to enforce any provision hereof shall in no event be regarded as or construed to be a waiver, release or modification of any term or provision in this Contract, nor shall such failure to object or enforce estop the Owner from insisting on strict compliance with this Contract or from recovering damages, costs or expenses arising as a result of such nonperformance or nonconforming work. 14.7 NOTICES 14.6.1 All notices required by this Contract shall be presumed received when deposited in the mail properly addressed to the other party or Architect at the address set forth herein or set forth in a written designation of change of address delivered to all parties and the Architect. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 22 EXECUTED in single or multiple originals, this _____ day of ______________, 20____. CITY OF COPPELL CONTRACTOR: APPROVED: ___________________________________ _________________________________ City Manager (Signature) _________________________________ (Type/Print Name and Title) ATTEST: __________________________________ (Street Address) ___________________________________ __________________________________ City Secretary (City/State/Zip) BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 23 CORPORATE ACKNOWLEDGMENT THE STATE OF ____________________ COUNTY OF ______________________ BEFORE ME, the undersigned authority, a Notary Public in and for said County and State, on this day personally appeared: _______________________________ _______________________________ (Print Name) (Print Title) of _____________________________, the Contractor designated hereinabove, known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said Contractor, a corporation, that he was duly authorized to perform the same by appropriate resolution of the board of directors of such corporation and that he executed the same as the act and deed of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _____ day of ________________, A.D., 200__. __________________________________________ Notary Public In and For __________________County, _________________ My Commission expires: _________________ CITY MANAGER’S ACKNOWLEDGMENT THE STATE OF TEXAS COUNTY OF DALLAS BEFORE ME, the undersigned authority, a Notary Public in and for said County and State, on this day personally appeared the undersigned, City Manager of the City of Coppell, Texas, a municipal corporation, known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said City of Coppell, Texas, a municipal corporation, that he/she was duly authorized to perform the same by appropriate resolution of the City Council of the City of Coppell and that he/she executed the same as the act of the said City for purpose and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this _____ day of ____________, A.D., 200__. __________________________________ Notary Public in and for the State of Texas My Commission expires: __________________ BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 24 PERFORMANCE BOND STATE OF TEXAS § COUNTY OF DALLAS § KNOW ALL MEN BY THESE PRESENTS: That ________________________________________________________________whose address is ______________________________________________________________________________ hereinafter called Principal, and ____________________________________________________, a corporation organized and existing under the laws of the State of _______________ and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the CITY OF COPPELL, TEXAS a municipal corporation organized and existing under the laws of the State of Texas, a municipal corporation organized and existing under the laws of the State of Texas, hereinafter called "Owner”, in the penal sum of ___________________________________ ________________________________________________ dollars ($_____________ ) in lawful money of the United States, to be paid in Dallas County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the City of Coppell, the Owner, dated the __________ day of ___________, 2006, which is made a part hereof by reference, for the construction of certain public improvements that are generally described as follows: Construction of the : Rolling Oaks Memorial Center Cemetery Development Project No. DR ________ Bid No. ___________ NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of said Contract in accordance with the plans, specifications and Contract documents during the original term thereof and any extension thereof which may be granted by the Beneficiary, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall repair and/or replace all defects due to faulty materials and workmanship that appear within a period of one (1) year from the date of final completion and final acceptance of the Work by Owner; and, if the Principal shall fully indemnify and save harmless the Beneficiary from all costs and damages which Beneficiary may suffer by reason of failure to so perform herein and shall fully reimburse and repay Beneficiary all outlay and expense which the Beneficiary may incur in making good any default of deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 25 PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive Venue shall lie in Dallas County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to Contract or to the Work performed thereunder, or the specifications accompanying the same shall in anyway affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work or to the Specifications. This Bond is given pursuant to the provisions of Article 5160 of Vernon's Annotated Civil Statutes, and any other applicable statues of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Tarrant County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon's Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in ___________copies, each one of which shall be deemed an original, this, the__________ day of ________________., 2006. PRINCIPAL SURETY ___________________________________ By: __________________________ By: Title ______________________________ Title: ATTEST: ATTEST: The Resident Agent of the Surety in Dallas or Denton County, Texas, for delivery of notice and service of the process is: NAME: _________________________________________________________________________ ADDRESS __________________________________________________________________ NOTE: Date of Performance Bond must be date of Contract If Resident Agent is not a corporation, give a person's name. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 26 PAYMENT BOND STATE OF TEXAS § COUNTY OF DALLAS § KNOW ALL MEN BY THESE PRESENTS: That ________________________________________________________________whose address is ______________________________________________________________________________ hereinafter called Principal, and ____________________________________________________, a corporation organized and existing under the laws of the State of _______________ and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the CITY OF COPPELL, TEXAS a municipal corporation organized and existing under the laws of the State of Texas, a municipal corporation organized and existing under the laws of the State of Texas, hereinafter called "Owner”, in the penal sum of ___________________________________ ________________________________________________ dollars ($_____________ ) in lawful money of the United States, to be paid in Dallas County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the City of Coppell, the Owner, dated the __________ day of ___________, 2006, which is made a part hereof by reference, for the construction of certain public improvements that are generally described as follows: Construction of the : Rolling Oaks Memorial Center Cemetery Development Project No. DR ________ Bid No. ___________ NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in said Contract and any and all duly authorized modifications of said Contract that may hereafter be made. notice of which modification to the Surety is hereby expressly waived; the this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive Venue shall lie in Dallas County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to Contract or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. BID Q-0208-01 ROLLING OAKS MEMORIAL CENTER CEMETERY DEVELOPMENT CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 27 This Bond is given pursuant to the provisions of Article 5160 of Vernon's Annotated Civil Statutes, and any other applicable statues of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Tarrant County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon's Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in ___________copies, each one of which shall be deemed an original, this, the__________ day of ________________., 2006. PRINCIPAL SURETY ___________________________________ By: __________________________ By: Title ______________________________ Title: ATTEST: ATTEST: The Resident Agent of the Surety in Dallas or Denton County, Texas, for delivery of notice and service of the process is: NAME: _________________________________________________________________________ ADDRESS __________________________________________________________________ NOTE: Date of Payment Bond must be date of Contract If Resident Agent is not a corporation, give a person's name. STATE OF TEXAS § AGREEMENT TO SHARE § CONSTRUCTION COSTS COUNTY OF DALLAS § This Agreement to Share Construction Costs (“Agreement”) is made as of the _____ day of _________, 2008 between the City of Coppell, Texas, (the “City”), having its principal office at 255 Parkway Blvd, Coppell, Texas, 75019, and S.E. Funeral Home of Coppell, Texas, Inc., d/b/a Restland Funeral Home-Coppell Chapel, a Texas corporation (“Funeral Home”), having its principal office at 1333 South Clearview Parkway, Jefferson, Louisiana 70121. WITNESSETH: WHEREAS, City and Funeral Home have previously entered an agreement of lease and construction and operation of a cemetery and funeral home to be located in the City of Coppell, Texas; and WHEREAS, it is in the best interest of the City and the Funeral Home to work together on the construction of the premises; and WHEREAS, it is economically advantageous to both to share the costs and bidding of the construction of the Funeral Home. NOW, THEREFORE, the parties who hereto, for themselves and their respective successors and permitted assigns, hereby covenant and agree as follows: Section 1. Both parties shall participate in the paying for the construction according to the bid which is attached and incorporated herein as Exhibit “1”. Section 2. The services of J. Stuart Todd, Inc. have been secured to perform architectural and oversight responsibilities of the construction. When the construction is commenced as described in Exhibit “__”, the architect shall review the invoices and determine who is responsible for which portion of the construction in accordance with the preliminary cost allocation for both parties based on the bid. Both parties to this agreement agree to be bound by the determination made by the architect. Section 3. Upon receiving the entire invoice, the City shall pay the entire amount and then forward the invoice with the architect’s determination to the Funeral Home for their portion. Section 4. The Funeral Home agrees to pay the amount invoiced by the City within thirty (30) days from receipt of said invoice. This agreement shall be governed by and shall be construed and interpreted in accordance with the laws of the State of Texas, and venue shall be proper in Dallas County, Texas. Page 1 of 3 26387 Section 5. This agreement may be amended or modified only by written agreement and executed by both parties. Section 6. This Agreement shall take effect on the last date of execution hereof. EXECUTED on this _____ day of _______, 2008. City of Coppell, Texas By: ________________________________ Jim Witt, City Manager Attest: By: ________________________________ Libby Ball, City Secretary Approved as To Form: By: ______________________________ J. David Dodd, III, City Attorney EXECUTED this the ____ day of _________, 2008. S. E. Funeral Home of Coppell, Texas, Inc. By: Restland Funeral Home, Coppell Chapel, a Texas Corporation. Its General Partner By: _______________________________ Page 2 of 3 26387 City’s Acknowledgment STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the _____ day of _________, 2008, 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: __________________________ Company’s Acknowledgment STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on the ___ day of _______, 2008, by ______________, being an Officer of Restland Funeral Home, Coppell Chapel, the general partner of S. E. Funeral Home of Coppell, Texas, Inc. ____________________________________ Notary Public, State of Texas My Commission Expires: _________________________ Page 3 of 3 26387 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 April 8, 2008 19 ✔ PROCEDURAL Consider approval of accepting the resignation of Mahesh Guduru from the Library Board and appointing a new member to fill the unexpired term. Mahesh Guduru has submitted his letter of resignation from the Board. The new member to fill the unexpired term is being chosen from the pool of applications received during the last Board and Commission appointment process. Staff recommends accepting the resignation and appointing a new member. %lbresignation Christel Pettinos - Fwd: RE: Library Board Tour notes Please process Mahesh's resignation request from the Library Board. He will be missed. Thanks Kathy >>> Mahesh Guduru <mguduru@hotmail.com> 3/25/2008 10:10 AM >>> Hi Kathy I will be commuting from Coppell for a while (8 weeks) and then decide if I need to relocate. Please forward my message to city secretary's office. Thank you again Regards, Mahesh Cell: 469-261-1660 Date: Tue, 25 Mar 2008 10:06:10 -0500 From: kedwards@ci.coppell.tx.us To: mguduru@hotmail.com Subject: RE: Library Board Tour notes Thank you for letting me know about your new position. Will you be moving out of the country or commuting from Coppell? In the past, I have sent emails to the city secretary's office re: resignations. If you are ok with that, I will forward your original message on. It is better to get this done before we meet in April as this will be a resignation, not a missed meeting. We have enjoyed having you on the Board and if you resign and come back to Coppell, you would be allowed to reapply. Please let me know how you wish to proceed, regards, Kathy Kathleen P. Metz Edwards. M.S. Library Director William T. Cozby Public Library 177 N. Heartz Road, Coppell, TX 75019 972 304 7030 >>> Mahesh Guduru <mguduru@hotmail.com> 3/24/2008 4:40 PM >>> Hi Kathy I took an another job overseas starting April 2008. I regret to inform you that I cannot serve on the Library Board anymore because of this new job. I would like to meet you and hand over the resignation letter. Please let me know the procedure. From: Kathy Edwards To: Libby Ball Date: 3/25/2008 10:15 AM Subject: Fwd: RE: Library Board Tour notes CC: Christel Pettinos; Janet Lance Page 1 of 2 3/31/2008file://C:\Documents and Settings\cpettinos\Local Settings\Temp\XPgrpwise\47E8D0DFCit... Thanks for all encouragement you have given me. It was a great experience. Regards, Mahesh Cell: 469-261-1660 Date: Mon, 12 Nov 2007 14:00:38 -0600 From: kedwards@ci.coppell.tx.us To: mguduru@hotmail.com Subject: RE: Library Board Tour notes Mahesh, let me know what is your schedule. Do you have any days where you are free before work? After work? I can adjust my schedule to meet yours. Since it is just you and I, it should not take more than 60 minutes unless you have a lot of questions. Kathy >>> "mahesh guduru" <mguduru@hotmail.com> 11/11/2007 6:01 PM >>> Thanks Kathy. Let me know, who to talk to, to schedule the tour. Regards, Mahesh Cell: 469-261-1660 Fax: 678-609-2502 >I am attaching the Board tour talking notes from late night's tour. For >those new members who could not make it, please read through and we can >schedule a time that is convenient for your schedule. Regards, Kathy > >Kathleen P. Metz Edwards. M.S. >Library Director >William T. Cozby Public Library >177 N. Heartz Road, Coppell, TX 75019 >972 304 7030 ><< TouroftheLibrary.doc >> Page 2 of 2 3/31/2008file://C:\Documents and Settings\cpettinos\Local Settings\Temp\XPgrpwise\47E8D0DFCit... AGENDA REQUEST FORM DATE: April 8, 2008 ITEM #: 20 MAYOR AND COUNCIL REPORTS A. Report by Mayor Stover regarding Metroplex Mayors Meeting. B. Report by Mayor Stover regarding Carter BloodCare Drive. Agenda Request Form - Revised 09/02 Document Name: %mayorreport AGENDA REQUEST FORM DATE: April 8, 2008 ITEM #: 21 NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork AGENDA REQUEST FORM DATE: April 8, 2008 ITEM #: 22 NECESSARY ACTION RESULTING FROM EXECUTIVE SESSION Agenda Request Form - Revised 09/02 Document Name: %necessaryactionexec CERTIFICATE OF AGENDA ITEM SUBMISSION Council Meeting Date: April 8, 2008 Department Submissions: Item Nos. 8 and 11/C were placed on the Agenda for the above- referenced City Council meeting by the Parks Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Parks Department Item No. 17 was placed on the Agenda for the above-referenced City Council meeting by the Engineering Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this item to the City Council for consideration. ____________________ Engineering Department Item Nos. 11/D, 11/E, 11/F, 12, 13, 14, 15 and 16 were placed on the Agenda for the above-referenced City Council meeting by the Planning Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Planning Department Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-referenced City Council Meeting and have inserted any financial comments where appropriate. ____________________ Finance Department City Manager Review: I certify that I have reviewed the complete Agenda and Packet for the above-referenced City Council Meeting and hereby submit the same to the City Council for consideration. ____________________ City Manager (or Deputy City Manager)