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CP 2009-04-28 NOTICE OF CITY COUNCIL MEETING AND AGENDA APRIL 28, 2009 DOUG STOVER, MARVIN FRANKLIN, Place 6 Mayor Mayor Pro Tem TIM BRANCHEAU, Place 1 MARSHA TUNNELL, Place 4 JAYNE PETERS, Place 2 BILLY FAUGHT, Place 5 BRIANNA HINOJOSA-FLORES, Place 3 KAREN HUNT, Place 7 CLAY PHILLIPS, City Manager MEETING TIME AND PLACE: Call to Order 5:30 p.m. Council Chambers (Open to the Public) Executive Session Immediately Following 1st Fl. Conf. Room (Closed to the Public) Work Session Immediately Following 1st Fl. Conf. Room (Open to the Public) Regular Session 7:00 p.m. Council Chambers (Open to the Public) Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Regular Called Session on Tuesday, April 28, 2009, at 5:30 p.m. for Executive Session, Work Session will follow immediately thereafter, and Regular Session will begin at 7:00 p.m., to be held at Town Center, 255 Parkway Boulevard, Coppell, Texas. As authorized by Section 551.071(2) of the Texas Government Code, this meeting may be convened into closed Executive Session for the purpose of seeking confidential legal advice from the City Attorney on any agenda item listed herein. The City of Coppell reserves the right to reconvene, recess or realign the Work Session or called Executive Session or order of business at any time prior to adjournment. The purpose of the meeting is to consider the following items: ITEM # ITEM DESCRIPTION 1. Call to order. ag042809 Page 1 of 6 ITEM # ITEM DESCRIPTION EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.071, Texas Government Code - Consultation with City Attorney. 1. Discussion regarding Oil & Gas Ordinance. 2. Discussion regarding Mira Mar Hearing Procedures. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road and north of Sandy Lake Road and west of Coppell Road. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding Identity Theft Policy. B. Discussion regarding the Fee Resolution. C. Discussion regarding Service/Arts Organizations’ Schedule. D. Discussion regarding Kirkland House/Minyards Renovation. E. Discussion regarding Restland Chapel Signage. F. Discussion of Agenda Items. Adjourn Work Session. PUBLIC ANNOUNCEMENTS Public Service Announcements concerning local civic events and no Council action is required or permitted. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. 6. Pledge of Allegiance. 7. Presentation of the Distinguished Budget Presentation Award to Finance Department. 8. Graduation ceremony for Leadership Coppell Class of 2009. ag042809 Page 2 of 6 ITEM # ITEM DESCRIPTION 9. Consider approval of a proclamation naming April 27 through May 1, 2009 as Cleaning for a Reason Week, and authorizing the Mayor to sign. 10. Consider approval of a proclamation naming the week of May 3 through May 9, 2009 as Municipal Clerks’ Week, and authorizing the Mayor to sign. 11. Citizens' Appearances CONSENT AGENDA 12. Consider approval of the following consent agenda items: A. Consider approval of minutes: April 13, 2009 & April 14, 2009. B. Consider approval of an ordinance abandoning a utility and water line easement created by Ordinance #92547, located in the J. W. Anderson Survey, Abstract No. 18; reserving all existing easement rights of others if any, whether apparent or non-apparent, aerial, surface, underground or otherwise; providing for the furnishing of a certified copy of this ordinance for recording in the real property records of Dallas County, Texas as a quitclaim deed; and authorizing the Mayor to sign and to execute any necessary documents. C. Consider approval to award Bid #Q-0309-01 HVAC Maintenance Contract to Johnson Controls, Inc. in the amount of $97,056.00 as budgeted for a one year term beginning May 1, 2009 with options to renew an additional four years, and authorizing the City Manager to sign all necessary documentation. D. Consider approval of an agreement with Jalal Khorrami to acquire 0.026 acres of land, in order to expedite the Bethel Road improvements through Old Town, and authorizing the City Manager to sign and execute any necessary documents. E. Consider approval of a Resolution adopting the Identity Theft Policy in accordance with the Fair and Accurate Credit Transaction Act of 2003, and authorizing the Mayor to sign. F. Consider approval of a Resolution amending Resolution No. 010996.3 as heretofore amended, with regard to zoning fees; building inspection fees; Rolling Oaks Memorial Center and garbage collection fees and authorizing the Mayor to sign. ag042809 Page 3 of 6 ITEM # ITEM DESCRIPTION G. Consider approval to extend the agreement with Direct Energy Business, LLC for an additional two year period for PSC Services and Electricity and authorize the City Manager to sign. H. Consider approval of entering into an agreement with DFW Communications, Inc. to purchase and install a Bidirectional Amplifier in the warehouse district located near Beltline and Interstate 635 in the amount of $62,804.39; and authorizing the City Manager to sign. END OF CONSENT 13. Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2008-1205, the budget for the Fiscal Year October 1, 2008 through September 30, 2009, and authorizing the Mayor to sign. 14. Consider approval to award Buy Board Quote to Gomez Floor Covering, Inc. in the amount of $79,653.49 for the replacement of the gymnasium floor at the Coppell Aquatic and Recreation Center as budgeted, and authorize the City Manager to sign and execute all necessary documents. 15. Consider approval of an agreement between the State of Texas and the City of Coppell in the amount of $552,466.80, plus any cost overruns, for the acquisition of Right-of-Way associated with State Highway 121 from the Tarrant/Dallas County line northeasterly to Denton Creek and authorizing the Mayor to sign. 16. Consider approval of an Ordinance Amending The Code Of Ordinances Of The City Of Coppell, Repealing Article 9-26, “Oil And Gas Drilling And Production,” In Its Entirety, And Replacing With A New Article 9-26, “Oil And Gas Drilling And Production,” Regulating The Drilling And Production Of Oil And Gas Wells; and authorizing the Mayor to Sign. 17. Deliberate and decide the appeal of Mira Mar Development, LLC pursuant to §212.904 Texas Local Government Code to apportion the costs of municipal infrastructure improvements in accordance with applicable law for the Alexander Court Subdivision Development. 18. Mayor and Council Reports. A. Report by Mayor Stover regarding Family Fish to be held May 9 from 9 am to 1 pm at Andy Brown East. B. Report by Mayor Stover regarding Education Foundation dinner on May 5. ag042809 Page 4 of 6 ITEM # ITEM DESCRIPTION 19. Council Committee Reports. A. Carrollton/Farmers Branch ISD/Lewisville ISD – Tunnell B. Coppell ISD – Peters and Hinojosa-Flores. C. Coppell Seniors – Brancheau and Faught. D. Dallas Regional Mobility Coalition – Peters. E. DFW Airport Board – Peters. F. International Council for Local Environmental Initiatives (ICLEI) – Brancheau G. Metrocrest Hospital Authority – Tunnell. H. Metrocrest Medical Foundation – Hunt. I. Metrocrest Medical Services – Hinojosa-Flores. J. Metrocrest Social Service Center – Hunt. K. North Texas Council of Governments – Peters. L. NTCOG/Regional Emergency Management – Franklin. M. North Texas Commission – Franklin. N. Senior Adult Services – Faught. 20. Necessary action resulting from Work Session. 21. Necessary action resulting from Executive Session. Adjournment. ____________________________________ Douglas N. Stover, Mayor CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this 24th day of April, 2009, at __________________. ____________________________________ Libby Ball, City Secretary ag042809 Page 5 of 6 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). ag042809 Page 6 of 6 KEY TO COUNCIL GOALS ICONS COPPELL VISION 2030 Sustainable City Government • Excellent City Services with high level of Customer Satisfaction • “Green” City Operations and Facilities • Excellent and Well-maintained City Infrastructure and Facilities • Top Quality City Workforce • Financial Resources to Support City Services Business Prosperity • Retention and Attraction of Businesses that generate revenues for the City • Major Retail and Top Quality Business Office Park along I-635 and SH 121 • Old Coppell as a Small Town Village • Community Commercial Centers • House Offices and Home-Based Businesses Community Wellness and Enrichment • Community Gathering Places • Recreation Programs and Services for all Generations • Expand Cultural Arts Amenities and Opportunities • Residents’ Wellness and Longevity • Community Education Programs and Support of Top Quality Schools • Multi-Use Trail Systems Connecting the City Sense of Community • Residents and Businesses Engaging and Contributing to the Coppell Community • Strong Community Events and Festivals • New Residents Welcome and Involved • Effective Community Partnerships • Future Civic Community Leaders’ Development Special Place to Live • Quality Housing for Family Generations • Beautiful Green City • Revitalizing Neighborhoods • Mobility within Coppell • Easy Access to Dallas-Fort Worth Regions AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: ES-2 EXECUTIVE SESSION A. Section 551.071, Texas Government Code – Consultation with City Attorney. 1. Discussion regarding the Oil & Gas Ordinance. 2. Discussion regarding Mira Mar Hearing Procedures. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road and north of Sandy Lake Road and west of Coppell Road. Agenda Request Form - Revised 02/04 Document Name: %exsessn AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: WS-3 WORK SESSION A. Discussion regarding Identity Theft Policy. B. Discussion regarding the Fee Resolution C. Discussion regarding Service/Arts Organizations’ Schedule. D. Discussion regarding Kirkland House/Minyards Renovation. E. Discussion regarding Restland Chapel Signage. F. Discussion of Agenda Items. Agenda Request Form - Revised 02/07 Document Name: %wksessn Service Organizations Funding Requests Allocated Allocated Requested Organization CoppellHistorical SocietyChristian Community Action Children sAdvocacy Center Denton County The Family Place Senior Adult Services Metrocrest Social Services Special Care Career Services Metrocrest Family Medical Clinic Ballet Ensemble of Texas Coppell Chamber of Commerce Coppell Copperheads Baseball Total With allocated toCoppell Copperheads Baseball With allocated to Coppell Copperheads Baseball Copefl Hisot ieolSoeie y PO Booc CoppeR IX April Coppell Mayor and Council City Hall Coppell Texas Mayor and Council Members Thank you for contacting us regarding theupcoming review of funding requests for non profit organizations We have been a non profit organization since and have attached all documents as requested We are requesting to help us provide programs and materials we feel will benefit Coppell students and adult citizens as well With the restoration of the Kirkland House and the Minyard Store the Coppell Historical Society intends to Develop and present innovative and engaging exhibits that interpret significant historical events found inCoppell Develop exhibits films and a visitor orientation center that will position the Coppell Historical Society as an important beginning place for the area s visitors Produce supplementary materials for local educators by providing exhibits and programs specifically related to classroom curriculum Become a major destination for cultural tourism in this area We appreciate very much the support you have always given our group and thank you for your consideration of this request Ba ara Lee President Coppell Historical Society Organization Name Service Organization Cover Sheet ftDate Presentation Time if necessary Amount Requested t F Tj stAtaGlanceSumary Ii O OOtJ Presenter name s Person Completing Information Service Provided Number of Coppell Residents Receiving Service Percentage of Coppell Residents Receiving Service as a Percentage of Total Prior Year Current Year Proposed Total BudgetDirectAssistance Provided toCoppell residents of Budget from Coppell Partner Cities Name Amount Percentage of Services Overhead percentage cNon Profit Number SdJ INumber of Persons inOrganization To the best of my knowledge the information submitted accurately reflects the financial status ofthe requesting organization Signod t ca Christian Community Action Scott Orr PRESIDENT CEO ADVISORY BOARD Walter EEd Johnson CHAIRMAN Chris Bancroft Ron Crosby Jack Furst Chad Hennings J Huffines STATE SENATOR Jane Nelson J V Jerry Smith Jack Turpin Gene Wilborn Don Wills BOARD OF DIRECTORS Tom Black CHAIRMAN Bill Davidson Tamra Deuser MD Elaine Emery Darren Evans Mario Flores Marvin Franklin Andy Gabehart Steve Griffin Rhonda Loving Nick Panza Tom Plichta David Porter Jeff Price Carol Rooney Jeff Schuetts Terry Smith Brent Thornton Doug Welch Jill Carter Welke Christian Community Action isa c nonprofit organization Donations are taxdeductible April Ms Jennifer Miller Finance Department City of Coppell Parkway Blvd Coppell Texas Dear Ms Miller On behalf of the Board of Directors and Staff ofCCA I thank you for the opportunity to submit this proposal requesting funding from the City ofCoppell Please do not hesitate to contact me if you have any questions or concerns Ilook forward to hearing from you in regards to making a formal presentation Thank you for your time and consideration Sincerely cr Development Analyst Christian Community Action South Mill Street Lewisville Texas VOICE HELP FAX WEB www ccahelps org Service Organization Cover Sheet Date April Organization Name Christian Community Action CCA Presentation Time Presenter Name sScott Orr President Kathie Gautille VP Marketing Development Lara Fronczek Development Analvst Person Completing Information Lara Fronczek Development Analyst Ata Glance Summary Amount Requested Amount given last year Service Provided CCA will serve low income residents in Coppell ISD CCA serves families in crisis bv providing food housing medical and vocational training along with vital personal and spiritual support CCA also intends to directly serve low income Coppell ISD children through the Kids Eat Free Summer Program and will provide meals throughout the summer months tochildren whose families depend onthe free and reduced school lunch program during the school year Total Number ofIndividuals Receiving Service Number of Coppell Residents Receiving Service unduplicated invididuals Percentage of Coppell Residents Receiving Service Total Budget Prior Year Current Year Proposed Direct Assistance Provided to Coppell residents ofBudget fromCoppelI Funds from Coppell account for ofCCA s Budget Partner Cities Name Flower Mound Lewisville CDBG Denton ESGP CoppellAmount Percentage of Services Overhead percentage Number of Persons in Organization c Non Profit Number Signed ately reflects the financial status of the To the best of my knowledge the information submitt requesting organization OOCJS CHILDREN S ADVOCACY CENTER justice healing April City of Coppell C O Clay Phillips City Manager P O Box Coppell TX Dear Mayor and Members of City Council TheChildren s Advocacy Center for Denton County CACDC respectfully submits the enclosed funding request to the City of Coppell in the amount of for FY We very much appreciate the support shown by the City ofCoppell and City Council over the years It is very apparent that City Council and city staffbelieve in the work being done at the Advocacy Center The mission ofthe Children s Advocacy Center for Denton County CACDC isto provide justice and healing for abused children through interagency collaboration CACDC serves children who are victims of sexual abuse or very serious physical abuse and their non offending family members The City of Coppell Police Department isone of thirty two law enforcement agencies that have an interlocal agreement with CACDC toconduct its investigations at our facility and with other CACDC partner agencies While the name of our agency indicates the agency serves Denton County we serve residents from the entire City ofCoppell Coppell Police Department and clients prefer to come to our Advocacy Center because of our proximity to Coppell the child friendly environment and our customer service Weare very excited to let you know that we will be moving into our new facility in June The Center provides justice to child victims and their non offending family members by facilitating a joint investigation of the case among law enforcement Child Protective Services the District Attorney s Office and sexual assault nurse examiners The Center provides a variety of direct services to families and partner agencies including videotaped interviews case reviews assistance with crime victim scompensation benefits community referrals and coordination of sexual assault examinations Toprovide healing the Center provides free therapy to the child and to their non offending caregivers Clinical services include individual therapy group therapy play therapy family therapy extended assessments psychological testing court preparation and crisis intervention jiR II ruli dJCJ f u O OIIi Tiph fax Archer Avenue Lewisville TX www cacdc org CHILDREN S Atll NCEr Page The Children s Advocacy Center isgrateful to the City of Coppell for funding provided to our agency inpast years Weare dedicated toproviding quality services to Coppell residents from throughout the city Weare also proud to team with the Coppell Police Department inour joint effort to hold offenders accountable for their crimes against children Currently the investigator working cases through our agency isDetective Danny Barton I look forward toproviding a presentation to City Council onMay Iwould also like to extend an open invitation tothe City Council to visit our agency at a time that is convenient for youI would be happy to provide individual orgroup tours of our current facility If you have any questions please do not hesitate to call me at extension Sincerely o Dan Leal Executive Director Enc Service Organization Cover Sheet Breakdown of Services Provided to Coppell Residents Proof ofCFY Audit FY Audit Forthcoming Municipal Fair Share Funding Chart Service Organization Cover Sheet Y It I C are AtAv u ciel f r Oh Jih othY Date Organization Name Presentation Time if necessary To be filled in by City of Coppell Finance Dept Dq n Le D LefA rX Cu Ve Dre c hJr At a Glance Summary I I S b r f fS j G f f J VJ I C e f VI fcJ S r Il ctf Glo rrL iADl GF fJ lV l VtI J f eVfce l Cfbe Q Q br C C J t Force fflf lff e U flfj IerC p f r j J C fl e r v J DIL ct swh J s C t l c e S j Gl YVI J S l ilJrare Ftt l ij e I rr O Total Numbolol nd duaJliR e vmg SecelNumberofCoppellResidentsReceivingServiceatPresenternames Person Completing Information Amount Requested Service Provided Percentage of Coppell Residents Receiving Service as a Percentage of Total To al Budget pri Year qDirect Assistance Provided to Coppell residents of Budget from Coppell Partner CitiesNameOverhead percentag cNon Profit Number Amount given last year J J Fl L Current Year s O VrProJ pd iol DCO I CI S rv e s J F f dt V lAe AmountPercentagt of ServicesJ JO DO Jd b IR Jt D n l q DdD rt I d t if ct etGI e lS J Cfibs To the best of my knowledge the information submitted accurately reflects the financial status of the requesting organization Sgned Q t C C tVL D rdol th J April Clay Phillips City Manager The City of Coppell Parkway P O Box Coppell TX Dear Mr Phillips Iam writing to you today to request program support of from The City of Coppell in FY to help pay for services for women and children victims of family violence in your community We are grateful for the past support of The City of Coppell which has allowed us to expand this successful program The Family Place Metrocrest Outreach Program provides women victims offamily violence inthe Metrocrest area withcrisis counseling follow upcontact group treatment support hotline and in person information and referral justicesupport and advocacy emergency financial assistance emergency legal advocacy assistance in filing victims compensation claims andpersonal advocacy In the program served English speaking women and their children and Spanish speaking women and their children as well as Metrocrest students through our Youth Education and Prevention Services inMetrocrest schools In we served atotal of clients from The City ofCoppell clients and their children in counseling clients in our youth violence prevention programs and clients in our Battering Intervention and Prevention Program for abusers As word continues to getout about this outreach facility through our Web site newsletter which mails to approximately individuals three times per year approximately speaking engagements per year for our Metrocrest Outreach Assistant Program Director public service announcements stories in local media sources work with local community services and police departments and word ofmouth the number of people positively impacted by this program continues to rise Following you will fmd our proposal for funding your form and requested attachments Please give me a call directly if Ican provide further information Thank you again for your consideration of this important grant which will help us increase awareness and bring many victims to safety Together we can stop the suffering ofvictims of family violence in the Metrocrest Best regards Executiv rector PO Box DaliaJ Texas fax www familyplace org BOARD OF DIRECTORS PRESIDENT Ftriale Millen SECRETARY Sandra St v ns TREASURER Stro Holland v pFACILITIES Doug Haulbak rvp DEVELOPMENT Shauna Tri bvpLONG RANGEPLANNING Todd Price vp NOMINATING Dmiu Marino Ball v p HUMAN CAPITAL Manu l Zaby Jrv p PUBLIC AFFAIRS Calvin ColbmGENERAL COUNSEL Kristin Bau r KimAlleman Pam lath IL Duff Dmis Yvonn Bunkky Lillian Cho AnnConn ruah Davis Pam Davis Kunan Dlanl JMari Duf sn Mieha l Dugan Christina Durovieh Dwight Emanu lson Jiff Franka John Gala Joyce Goss Mieh lle Grunstr a Jami Hardy Kristin Holt Maei Jepson Mary Ann Johnson RobinLadik Kristin Larimor Kathrina McAfu K vin Ann Marcy s Billy MeNdl Retta Miller Paig Nash Lisa P terson Dav uler Kaki Roaeh Mieh lle Robms Cass Robinson Rudy Saneh z Jr Alan Suin Cassi Sum Cathy Tang St vTh len J su Villarrt al arm Williams Lynn ura EXECUTIVE DIRECTOR Paig Flink I IMII Service Organization Cover Sheet Date April Organization Name The Family Place Presentation Time ifnecessary To be filled inby City of Coppell Finance Dept Presenter name Jennifer Lankford Person Completing Information Karen Miller At a Glance Summary Amount Requested Amount given last year Service Provided The Family Place Metrocrest office is a domestic violence agency that provides individual and group counseling to victims of domestic violence and their children to residents of Addison Carrollton Coppell Farmers Branch and Northwest Dallas In addition to counseling services other services offered are shelter legal assistance with divorce and custody Protective orders court accompaniment and presentations to schools and the community ondomestic violence and healthy relationships The Family Place Metrocrest office serves all Coppell residents regardless of which county they reside and their income levels All services are free Total Number of Individuals Receiving Service Number of Coppell Residents Receiving Service Percentage of Coppell Residents Receiving Service as a Percentage of Total Total Budget Prior Year Current Year Proposed Direct Assisitance Provided to Coppell residents of Budget from Coppell Partner Cities Name Amount Percentage of ServiceAddisonCarrolltonFarmersBranchOverheadPercentage Number if Persons in Organization cNon Profit Number To the best of my knowledge the information submitted accurately reflects the finanacial status of the requesting organization r Signed SENIOR ADULT SERVICES ADDISON CARROLLTON COPPELL FARMERS BRANCH April City of Coppell Clay Phillips Coppell City Manager Parkway Blvd Coppell TX Dear Mr Phillips and City Council Members On behalf ofthe Senior Adult Services SAS Board of Directors Staff Clients and highly esteemed Volunteers thank you for your generous grant for FY Itenabled SAS to improve the lives ofseniors and caregivers Le people facing the challenges of aging by providing practical solutions for independent living Throughout our over years of serving the metrocrest area your support has helped us serve seniors and caregivers with the highest regard for their most pressing needs This past fiscal year brought us several surprises which have had a major impact on our delivery of services That included such things as gasoline hitting gallon and the accompanying increase infood prices both very tough realities forour clients on fixed incomes over ofwhom are at low toextremely low income levels These issues made it necessary to raise transportation and home delivered meal fees slightly but only where income levels allowed However the most devastating issue facing all of us continues to be the shocking surprise of the current economic downturn While this affects all us ithas especially created asubstantial level of fear among our clients and especially among our volunteers Many of these people have watched life long savings and retirement plans erode at a rapid pace and there is very little that any of them could do about it And while this has drastically slowed down our income it remains foundational for our people toknow that we are still here and still able to provide guidance and counsel for people who are in need of our services as well as our ability to raise a voice for seniors and caregivers Your continued support is now more vital than ever before We our also able to report that we continue to experience steady growth in the number ofCoppell residents receiving services from SAS Most recent demographic data confirmed by the Coppell web site indicates that atotalof people age and over are eligible for our services That s an increase of over census levels atrend which ispredicted toproduce afour fold increase inthenumber of people over age by the year The following table puts that number in the context of the area we serve MUNICIPALITY TOTAL POPULATION POPULATION OVER ADDISON CARROll TON COPPEll FARMERS BRANCH TOTALS United Way cWest Beltline Suite Carrollton Texas fax www senioradultservices org Our programs have a tremendous impact on the lives of people residing in Coppell who are facing the challenges of aging and struggling to maintain their independence During FY and the first two quarters of this FY we provided the following services SERVICE TOTAL FY COPPELL FY TOTAL FY COPPELL FY Client Services Transportation Rides Home delivered Meals Home Repair Jobs Information Callers Caregiver Support Medical Equipment Loans Direct Aid From this information the importance of our transportation program to Coppell residents is readily apparent Coppell represents of our total clients but accounts for over of the total number of rides provided byour transportationprogram in FY This same pattern is continuing in FY indicating transportation will continue tobe one of our strongest programs for Coppel seniors and caregivers For future funding considerations one of our major concerns for next fiscal year is the fact that we will be forced to relocate our offices in FY Our lease with the City of Carrollton will expire as of March and cannot be renewed We hope tomove prior to that date by the end of calendar year Preliminary estimates put moving expenses at over in plant and equipment Your decision tocontinue Coppell s funding atcurrent levels will allow us to continue to operate our programs without the stress of relocation affecting budget needs any more than necessary Additionally we are concerned about our ability tocontinue to offer transportation services without interruption The fact is that one ofour SAS lift equipped vans is now nine years old Recent roof leaks and major brake work for example are representative ofthe high cost of maintaining an older vehicle However no matter how well maintained equipment willonly last so long Replacement of such avehicle will be necessary inthenear future Inthe meantime maintaining current funding levels will help us to keep both of our vehicles running as dependably aspossible to meet our transportation program requirements without interruption Therefore in light of the present economic climate and given both the strain onexisting funds and equipment as well as the importance of our role in serving Coppell residents we hope that you will continue our contract at for the coming fiscal year And welook forward to meeting with the City Council on May Best regards Gerendas Executive Director Service Organization Cover Sheet Organization Name April Senior Adult Services Date Presentation Time ifnecessary To be filled inby City of Coppell Finance Dept Presenter name sGreq Gerendas Mary Harr s Person Completing Information Greg Gerendas At a Glance Summary Amount Requested Amount given last year Service Provided Senior Adult Services provides onestop resources anu information to help seniors and caregivers assess their needs make informed choices and maintain their independence Services available are information referr lC HP m n gpmpnt tr nHpnrt t on medical e ui ment Number of Coppell Residents Receiving Service Percentage of Coppell Residents Receiving Service as a Percentage of Total Prior Year Current Year Proposed Total Budget of Budget from Coppell Direct Assistance Provided to Coppell residents Partner Cities Name Amount PercentageofServices Addison Carrollton Farmers Branch Overhead percentage Number ofPersons in Organization cNon Profit Number To the best of my knowledge the information submitted accurately reflects themancialstatus of the requesting organization Signed METR CREST SOCIAL SERVICES The Key to Preventing Homelessness April Mr Clay Phillips City Manager of Coppell PO Box Coppell TX Dear Mr Phillips Thank you for the opportunity to request continued support forservices to low income families and other families facing financial crisis in Coppell Many families experience major financial challenges when confronted with short term job loss or illness Other local individuals struggle to forestall foreclosure as they deal with increasing housing costs Regardless of the emergency Metrocrest Social Services stands ready tohelp families through their emergencies and plan for a more secure future Through our assistance with rent utility payments case management medical prescriptions food and more we truly prevent families from being homeless Our Employment Program provides individuals with support for a successful work search in the form of resume assistance and individual job leads gasoline vouchers and bus coupons During FY five percent of all families served by Metrocrest Social Services were from Coppell This represents family members that received one ormore services These families received services at avalue of in direct financial assistance rent utilities food school shoes school supplies etc The direct financial assistance MSS provides on clients behalf helps to stabilize the individual family and provides support tothe local economy as accounts are kept current with apartments mortgage companies and utility companies We respectfully request your support of our services to Coppell residents to the level of A United Way Community Partner serving Carrollton Farmers Branch Addison Coppell and ZIP in Denton County The Gravley Center W Belt Line Road Suite Carrollton TX FAX www metrocrestsocialservices org Metrocrest Social Services Page Weare truly grateful for our partnership incaring for local families Thank you sincerely for the opportunity to present this request Sincerely Bunny Summerlin Executive Director Enclosures Service Organization Cover Sheet Verification ofnon profit status Most recent financial statement Profit and Loss Budget Overview and Audit Additional information Agency brochure and Winter Spring Newsletter Names of individuals giving presentation A United Way Community Partner serving Ca ollton Farmers Branch Addison Coppel and ZIP in Denton County The Gravley Center W Belt Une Road Suite Carrollton TX FAX www metrocrestsocialservices ora Organization Name Service Organization Cover Sheet J D Me ArocXeSoci evvi Date Presentation Time ifnecessary To be filled inby City of Coppell Finance Dept Ds UNl Vet ir hiv Ata Glance Summary b IC C D Amount givenlast year ODD z fj l e I f S V te A Jcvvdef qq Ol I J lo o Presenter name s Person Completing Information Amount Requested Total Number of Individuals Receiving Service Number of Coppell Residents Receiving Service Percentage of Coppell Residents Receiving Service as a Percentage of Total Total Budget Prior Year Current Year B Pl DD Proposed b Direct Assistance Providedto Coppell residents I tBc Lof Budget from Coppell Partner Cities Name Amount PercentageofServicesovlOO OO o b J ol c Non Profit Number I O H J pc x JyvJ SE B Overhead percentage Number of Personsin Organization To the bestof my knowledge the information submitted accurately reflects the financial status of the ingo ga e SPEciAI CArE CArEEr SE rvlcE s Building independence for children and adults with developmental disabilities April Mr Clay Phillips City Manager The City ofCoppell Parkway P O Box Coppell TX Dear Mr Phillips We are grateful to The City ofCoppell for its consistent and generous support of Special Care Career Services and would deeply appreciate continuing our partnership in Thank you forthe opportunity to submit the enclosed proposal for to deliver high quality Early Childhood Intervention services to children residing in Coppell ages birth tothree with developmental disabilities and delays Funds will provide speech physical and occupational therapies and coordination with other community resources that will help to prepare these children to reach their maximum potential to succeed in school and become independent productive citizens We look forward to the opportunity to share more about our services with the Coppell City Council during the evening ofMay Thank you for your kind consideration Regards Executive Director Enclosures Proposal with required information verification ofnon profit status financial audit most recent financial statements agency budget program budget Affiliate United Way Texas Early Childhood Intervention Sigma Suite Farmers Branch TX fax www speciaICareCareer org Date Service Organization Cover Sheet Apr Organization Name Special Care Career Services Presentation Time ifnecessary To be filled in by City ofCoppell Finance Dept Presenter name s Mamie Stone Leakhena Sears and family of client Person Completing Information Cathy Packard At a Glance Summary Amount Requested Amount given last year Service Provided Our ECI Specialists assesses achild s needs against established age appropriate developmental stages An individualized plan involving speech occupational and physical therapies and or other services is created andgradually changed as the child progresses from one stage to the next Our teams of licensed therapists and specialists work with the child in regularly scheduled sessions based on need using toys games and songs tohelp himlher move play walk and talk Total Number of Individuals Receiving Service Organization wide Organization wide Number of Coppell Residents Receiving Service Percentage ofCoppellResidentsReceivingServiceasa Percentage ofTotal IIOrganization wide Prior Year Current Year Proposed Total Budget Direct Assistance Provided to Coppell residents ofBudget from Coppell Partner Cities Name Amount Percentage of Services City of Piano Town of Addison City of Carrollton Overhead percentage Number of Persons in Organization Full Time Part Time IIContractors lcNon Profit Number To the best of my knowledge the information submitted accurately reflects the financial status of the ng rJif CBalfet iEnsem feOf Te St l i April i b C Via HandDelivery Mr Clay Phillips City Manager Parkway Boulevard Coppell Texas Re Grant Request for Ballet Ensemble of Texas Dear Mr Phillips I am writing to request grant funding for the Ballet Ensemble of Texas for the fiscal year The Ballet Ensemble of Texas a c non profit organization was formed in May with the goal of presenting quality ballet performances to the local community and also providing quality training to local students The Ballet Ensemble which consists primarily of students from Coppell is funded solely through donations ticket sales and fundraisers Our season was a very successful season artistically for the dancers and for the company At the recent Regional Dance America Festival for the Southwest area of the United States the Ballet Ensemble received the Stream Award a top award in recognition of artistic excellence and service to the organization One of the Ensemble s choreographers Jenny Johnston received the National Commissioning Award for her choreography presented at the festival and two of the dancers received scholarships fortheir summer studies The Ensemble has presented performances of The Nutcracker in Coppell and in Irving as well as a varied program in February of every style of dance from classical to the very modem with the Southwest premiere of well known choreographer Twyla Tharp sTorelli Thanks to the funding of the City of Coppell the Ensemble was able to keep their ticket prices the same for this season and also todonate tickets to such helping organizations as Brighter Tomorrows and Irving Cares Former Ballet Ensemble of Texas dancers continue to do well in their pursuits of dance education and as professional dancers They are earning their livings dancing in such professional companies as Texas Ballet Theatre in Ft Worth American Ballet Theatre s Studio Company inNew York Houston Ballet and Tulsa Ballet We have dance majors in prestigious universities all over the country all on scholarships including leU the University of Oklahoma Indiana University and Marymount College in New York Pitness Ct Coppe Z fJJc cp Wne rz f o n Jaet pnsem feOJ Tex as It becomes increasingly challenging in these economic times to provide the opportunities and programs that the dancers and audiences have become accustomed to seeing from the Ballet Ensemble of Texas Ticket sales were not as high as had been hoped for this season and the result is a significant financial loss for the company Plans are in place to once again present the Nutcracker in both Coppell and Irving in the Fall of and to present another eclectic program in the Spring of with various choreography We will need the support of our sponsors in order to provide this at a reasonable cost without significant ticket price increase We ask that you continue to consider this arts organization as one that is vital to maintaining the high standards ofquality oflife that you the City Council hope to provide for Coppell families and to maintain your support of the Ballet Ensemble of Texas at the Presenting Sponsor level of for the season Thank you for your time and consideration and Ilook forward to speaking to you personally at your upcoming Budget Workshop in May With kind regards Lisa Slag Director Enclosure b Pitness Ct Coppe f lJJ ione qJ J foo Organization Name Service Organization Cover Sheet tj I OCj Jter eAJ Fn lEOr exDatePresentationTime if necessary Presenter name s To be filled inby City ofCoppell Finance Dept J UTL e Person Completing Information Jtb FJt f Amount Requested At a GlanceSummary s s tAmount given last yearS O Service Provided lffINING W eosr rOlL f tt gf UF o v L t VPflyhV rt Hb U MmUN ry Percentage of Coppell ResidentsReceiving Serviceas aPercentage of Total hi rnt srttS bF tUeT ewJemltf J tflO Total Number of Individuals Receiving Service Numberof Coppell Residents Receiving Service Total Budget Prior Year t jCurrentYear iJI Y c tI U Proposed IDt f P Direct Assistance Provided toCoppell residentsof Budget from Coppell II Partner Cities Name Amount Percentage ofServices ItJ l lf tJO Overhead percentage Number of Persons in Organization c Non Profit Number To the best of my knowledge the information submitted accurately reflects the financial status oftherequesting nrganizatinn Signed Our mission To enhance and promote the business environment and quality of life in the Coppell community April Mayor Jayne Peters Coppell City Council The City of Coppell P O Box Coppell TX RE City Funding for Dear Fellow Coppellites As Chairman of the Board for the Coppell Chamber of Commerce I see anew vision for our Chamber in conjunction not only with the City of Coppell but fully expanding to all citizens of Coppell In conjunction with the vision as set forth in Coppell the Chamber is furthering our commitment to see that dream and direction fulfilled for A Family Community for aLifetime We currently service over business partners in and around Coppell butour impact extends beyond that We touch just about every household in Coppell with our commitment toEducation Environment Government and of course business We want tosee our partnership grow with respect to efforts the city currently puts forth in Green Initiatives Economic Development and Business Retention To this end theChamber needs toexpand staff improve technology and dedicate resources necessary to achieve these goals We see as thestart ofa new beginning Despite arguably bad economic times we see this as the perfect time toinvest inyour local chamber Without commitment tonew committees such as Business Retention and Economic Development Assistance wesee the growth in the business community as potentially infectious toward the city s success Additionally we see ourselves partnering with the city to help with some oftheir burdens with events they currently tackle With our resources ofmanpower weoften can help fill roles needed during special events Whether itis providing volunteers to supply hot chocolate after the Christmas parade or sponsoring abusiness tobusiness event such as our Fall Expo Event we have the strength ofvolunteerism and we vision ahigher level of participation from our membership I ve asked our membership to step forward and start filling some of the voids we need in partnering with the schools in tutoring or mentoring programs as well New Tech High has asked us toassist in providing learner business advocates to help in their sl century platform and social learning model We are stepping forward with this enterprise W Bethel Rd Ste P OCoppell Texas ph fax www coppellchamber org info@coppellchamber org r o There are numerous initiatives we are going forward with and stretching our resources and the community will get more of a reflection ofthe value the Chamber provides Weare ready willing and able to take to task the roles that help our city grow Our partnership with the City of Coppell is critical to our strength and future identity In the Plan and with the city s leadership we see ourselves as taking the forefront inhelping establish the identity our city needs for vibrancy and sustained growth We have resources that have expressed interest inestablishing our identity as an arts destination and we want to bring those resources inconcert with the city if that is the direction chosen Whatever that vision becomes we want to be a part of itand further its impact as a city of the Century It is with your participation and interaction and belief in us as a strong business partner that we ask for your investment We have the motive and opportunity to grow our place inthe community and give a maximum of strategic value to everyone in Coppell It is my belief that we operate one of the best chambers ofits size in Texas So we now raise the bar and seek your interaction and strength and guidance to make us even better l II Thom Hulme Chamber Chairman ofthe Board Countrywide Bank FSB W Bethel Rd Ste P O Coppell Texas ph fax www coppellchamber org info@coppellchamber org Dlite Service Orgnnization Cover Sheet fr q O peCharnhrJC I Y PR CS VjO W i h ft me Be l ef widl pjf Ata Glance Summary Amount given lastyearPiOrganizationName Presentation Time if necessary Presenter name s Person Completing Information Amolllll Requested e JS durfif on PVf uber of C ppell Re sidents R ceiving rvice IJPercentageofCoppeU Resjdents ReceivingService lis a PetcentagebfTotal qTOlal Budget Year Curreilt Year ij J CjO BI Prop scd croaCDirect Assistance Provided toCoppeJlresidentsl Cf ofBudget from Coppell Amount Lf Ib Percentage of Services Partner CitiesNameCarroMLfVTro nj si i Lf lJ YremberS fOverhead percentage rerrt J Number of Personsin Organization l c INonProfit Number c pTo the best of myknowledge requesting organizati n Signed he infomlation submiued accurately reflects the financial status ofthe T E X S collealate aague April VIA HAND DELIVERY Mr Clay Phillips City Manager City of Coppell Parkway Coppell Texas Re Coppell Copperheads Funding Request Dear Clay Enclosed please find the following documents on behalf of the Coppell Copperheads Copperheads in connection with its funding request for the next fiscal year Service Organization Cover Sheet Verification of Non profit status from the IRS Certificate of Formation Most recent financial statements and Sponsorship Summary I also wanted togive you a quick update about the Copperheads As you know the Copperheads isa Texas non profit corporation that is a member ofthe Texas Collegiate League TCL TheCopperheads just completed their th year in the TCL Having already won two TCL championships the Copperheads lost a close and exciting championship series to the McKinney Marshals this past season The season looks to be another exciting season for the Copperheads and the TCL The TCL just added ateam in Victoria Texas bringing the total number of teams to five The other three teams include McKinney Marshals Brazos Valley Bombers and East Texas Pumpjacks You can go to www tclcopoerheads com or www texascollegiateleague com for more information about the Copperheads and the TCL Finally we are excited on the newest addition to our organization Robyn Womac our General Manager Robyn is agraduate of Texas A M University and comes to the Copperheads with much excitement about the upcoming season and the many opportunities she sees in our community to improve our organization and its role and impact inourcommunity As anon profit corporation the Copperheads relies heavily on the support of the community to help itfulfill its mission to provide a platform forcollege baseball players to showcase their talent to professional scouts in a fun and competitive environment to provide an environment for high school interns college interns and college graduates to gain experience and development experience in sports management and marketing and to provide a safe fun and exciting entertainment experience for fans of all ages in our community As a ti non profit organization sponsorships and donations are the primary sources ofthe Copperheads revenue in addition to ticket sales concessions and merchandise sales With a struggling economy sponsorship sales and donations are significantly down in comparison to past years Therefore we are asking the City of Coppell to increase its support from past years to at least and if possible to We look forward to meeting with you and Council to further discuss our needs and ways the City of Coppell can continue to support our efforts and mission Ifyou have any questions please call me Enclosures cc Robyn Womac Date Service Organization Cover Sheet r ifll O pt rk eJOrganizationName Presentation Time if necessary Service Provided To be filled in by City ofCoppell Finance Dept J j t ppte orA o y LJoHAfAC u jAt aGlance Summary j S tJO Amount given last year Gj PPO If @ la W J tJSf bCA Ii kOl J r r J I k L r APresentername s Person Completing Information Amount Requested Percentage of Coppell Residents Receiving Service as a Percentage of Total Total Budget IPrior Year tt fOVI rVJftA faAiv Or A fotrA f I Ill o frJlIiAc tt tJ y CrAtVA t iyTotal Number ofIndividuals Receiving Service Number ofCoppell Residents Receiving Service Current Year Proposed Direct Assistance Provided to Coppell residents V ItUtAOWIIf of Budget from Coppell Partner Cities NameAmountPercentageofServices JUtA l c Non Profit Number A rA DUJV Ap JgS IS l WtO Jvret TQO Overhead percentage Numberof Persons inOrganization Signed I reflects the financial status ofthe PARKS AND RECREATION DEPARTMENT Date: April 28, 2009 To: Mayor and City Council From: Brad Reid, Director of Parks and Recreation Re: Cemetery Pricing Structure The Rolling Oaks Memorial Center is currently in the final stages of construction. The contractor anticipates completing the columbarium in just a couple of weeks, with the final landscaping and finish-up coming by the end of May. The Parks and Recreation Department is in the process of preparing the final operations planning, getting the financial management systems in place, ensuring the city is prepared to begin receiving customers and establishing the final fees that will be charged for supplementary items and services such as monuments/markers, urns, benches, opening and closing of graves, cremation fees and inscriptions. Please recall that the City Council has already established the pricing structure for the rights to property in specific gardens, and for niches in the columbarium. For purposes of determining pricing for the supplementary items and services as described above, staff looked at the pricing of a potential full service burial at Rolling Oaks as compared to a local cemetery nearby. This service will include purchase of property rights, a full in-ground interment, and a typical marker installation. Keep in mind that the true cost of a service cannot be considered typical because there are a number of variables, beginning with the location of the garden in the cemetery. Other variables include the size and type of stone marker/monument, and any special inscriptions or etchings. For a cremation, the variables will include the location of the niche, and the choice of the urn (which range in price from about $200, to over $2,500). In order to make a comparison in pricing between Rolling Oaks and neighboring cemeteries, staff researched fees at Bluebonnet Hills Memorial Park Cemetery in Colleyville. This is a nearby cemetery that offers similar services to those that the customer will find at Rolling Oaks. The most noticeable difference is the resident pricing for Coppell residents at Rolling Oaks. We were unable to find another cemetery with such a pricing structure in our area. The price for “opening and closing” as indicated below is the charge for the actual service of digging the grave, placement of the casket, and closing of the grave. Rolling Oaks Memorial has contracted with Suhor Industries for this service, who will charge a price of $800.00 per occurrence. The companion marker listed is a typical gray granite marker with an inscription, fully installed in the cemetery. Rolling Oaks has contracted with Memorial Monuments, Inc. to supply granite markers. The charge for the 48x14 marker indicated is in response to pricing that the city received for this marker of $600. You will notice that the Cemetery will place an up- charge on each item to help recoup the cost of operating the facility. Rolling Oaks Memorial RESIDENT NON- RESIDENT Least expensive space $895 Least expensive $1,995 Opening and closing $1,000 Opening and closing $1,000 48x14 companion marker $1,200 48x14 companion $1,200 $3,095 $4,195 Most expensive space $1,395 Most expensive $4,595 Opening and closing $1,000 Opening and closing $1,000 48x14 companion marker $1,200 48x14 companion $1,200 $3,595 $6,795 Bluebonnet Least expensive property $2,900 Opening and closing $1,295 48x14 companion marker $1,443 $5,638 Most expensive property $7,000 Opening and closing $1,295 48x14 companion marker $1,443 $9,738 The above pricing is indicative of a typical service at the Rolling Oaks Memorial Center. These prices are the final user costs based on the prices charged for contracted services to the cemetery, with a cost recovery amount added to each provided service. The services and products which will be sold by the Rolling Oaks Memorial Center are numerous and varied and will likely change with each contract period. For instance, there are 85 different choices of markers/monuments from which the customer can choose, 38 vases, and 108 different urns. The staff is proposing, through the proposed additional language to the Master Fee Schedule, to determine and set the pricing for these supplementary items based on the current market, without bringing each change in price to the City Council for consideration of approval. 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 28, 2009 7 ✔ PRESENTATION Presentation of the Distinguished Budget Presentation Award to Finance Department. !Award WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: ȱ City Manager's Office April 28, 2009 8 ✔ PRESENTATION Graduation ceremony for Leadership Coppell class of 2009. !Graduation - 1AR 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 28, 2009 9 ✔ PROCLAMATION Consider approval of a proclamation naming April 27 through May 1, 2009 as CLEANING FOR A REASON WEEK, and authorizing the Mayor to sign. Staff recommends approval. !Cleaning for a Reason-1 AR PROCLAMATION WHEREAS, Rag Mops Cleaning Service is a locally owned residential cleaning company; and WHEREAS, this company is proud to be a partner with the Cleaning For a Reason Foundation; and WHEREAS, both organizations are committed to providing the gift of a clean home to local women undergoing treatment for cancer; and WHEREAS, the Cleaning for a Reason Foundation makes it possible for Rag Mops Cleaning Service to do their part in the way they know best – cleaning homes every day, and making a difference. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell and on behalf of the Coppell City Council, do hereby proclaim the week of April 27th – May 1st, 2009 as “CLEANING FOR A REASON WEEK” in the city of Coppell. IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this _____ day of April, 2009. _________________________________________ Douglas N. Stover, Mayor ATTEST: _______________________ 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: City Manager April 28, 2009 10 ✔ PROCLAMATION Consider approval of a proclamation naming the week of May 3 through May 9, 2009 as MUNICIPAL CLERKS WEEK, and authorizing the Mayor to sign. Staff recommends approval. !Municipal Clerks Wk-1 AR PROCLAMATION WHEREAS, The office of the Municipal Clerk, a time honored and vital part of local government, exists throughout the world; and WHEREAS, The office of the Municipal Clerk is the oldest office among public servants; and WHEREAS, The office of the Municipal Clerk provides the professional link between the citizens, the local governing bodies and agencies of government at other levels; and WHEREAS, Municipal Clerks have pledged to be ever mindful of their neutrality and impartiality, rendering equal service to all; and WHEREAS, The Municipal Clerk serves as the information center on functions of local government and community; and WHEREAS, Municipal Clerks continually strive to improve the administration of the affairs of the office of the Municipal Clerk through participation in education programs, seminars, workshops and the annual meetings of their state, county and international professional organizations; and WHEREAS, It is most appropriate that we recognize the accomplishment of the office of the Municipal Clerk. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the city of Coppell, do recognize the week of May 3 through May 9, 2009, as "MUNICIPAL CLERKS WEEK" and further extend appreciation to our Municipal Clerk, Libby Ball, and Deputy Municipal Clerk Christel Pettinos, and to all Municipal Clerks for the vital services they perform and their exemplary dedication to the communities they represent. IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this _____ day of April 2009. ________________________________________ Douglas N. Stover, Mayor ATTEST: _____________________________ Libby Ball, City Secretary AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: 11 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 28, 2009 12/A ✔ PROCEDURAL Consider approval of minutes: April 13, 2009 April 14, 2009 Minutes of the City Council meeting held on April 13 and April 14, 2009. Staff recommends approval. %minutes MINUTES OF APRIL 13, 2009 The City Council of the City of Coppell met in Special Called Session on Monday, April 13, 2009, at 6:00 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Doug Stover, Mayor Marvin Franklin, Mayor Pro Tem Tim Brancheau, Councilmember Jayne Peters, Councilmember Brianna Hinojosa-Flores, Councilmember Marsha Tunnell, Councilmember Billy Faught, Councilmember Karen Hunt, Councilmember Also present were City Manager Clay Phillips, Deputy City Secretary Christel Pettinos and City Attorney Robert Hager. 1. Call to order. Mayor Stover called the meeting to order and determined that a quorum was present. SPECIAL SESSION (Open to the Public) 2. Convene Special Session. 3. Invocation. Councilmember Hinojosa-Flores led those present in the Invocation. 4. Pledge of Allegiance. Mayor Stover led those present in the Pledge of Allegiance. 5. Continuation of an evidentiary hearing pursuant to § 212.904 of the Texas Local Government Code and consider the appeal of Mira Mar Development, LLC to apportion the costs of cm041309 Page 1 of 2 municipal infrastructure improvements in accordance with applicable law for the Alexander Court Subdivision Development; the City Council may convene into closed executive session with the City Attorney to seek legal advice pursuant to § 551.071(2) of the Texas Government Code on a matter that the Code of Professional Responsibility requires to be kept confidential. Mayor Stover reconvened the evidentiary hearing which had been continued from April 7, 2009 and evidence was heard from attorneys and witnesses for both the City of Coppell and Mira Mar Development. There being no further business to come before the City Council, the meeting was adjourned. ____________________________________ Douglas N. Stover, Mayor ATTEST: ____________________________________ Libby Ball, City Secretary cm041309 Page 2 of 2 cm041409 Page 1 of 18 MINUTES OF APRIL 14, 2009 The City Council of the City of Coppell met in Regular Called Session on Tuesday, April 14, 2009 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 Marvin Franklin, Mayor Pro Tem Tim Brancheau, Councilmember Jayne Peters, Councilmember Brianna Hinojosa-Flores, Councilmember (late arrival) Marsha Tunnell, Councilmember (late arrival) Billy Faught, Councilmember Karen Hunt, Councilmember Also present were City Manager Clay Phillips, 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. Discussion regarding the Oil & Gas Ordinance. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. ED Prospects West of Beltline/Denton Tap and south of Bethel Road and north of Sandy Lake Road and west of Coppell Road. Councilmember Hinojosa-Flores arrived prior to convening Executive Session. cm041409 Page 2 of 18 Councilmember Tunnell arrived during Executive Session. Mayor Stover convened into Executive Session at 5:51 p.m. as allowed under the above-stated article. Mayor Stover adjourned the Executive Session at 7:02 p.m. and opened the Regular Session. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion of an agreement to contribute funds in the amount of $552,466.80 to TxDOT to acquire right-of-way and adjust utilities from the Tarrant County line to the Dallas County line for the SH 121 project. B. Discussion regarding the Public Agency Retirement System Trust (PARS) Section 457 FICA Alternative Retirement Plan. C. Discussion of Agenda Items. Work Session was held at the end of the meeting due to time constraints. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. Pastor Dale Patterson of Hackberry Creek Church led those present in the Invocation. 6. Pledge of Allegiance. Mayor Stover led those present in the Pledge of Allegiance. cm041409 Page 3 of 18 7. Consider approval of a proclamation naming Wednesday, April 22, 2009 as National Secretary's/Office Professional's Day, and authorizing the Mayor to sign. Mayor Stover read the Proclamation for the record and presented the same to Allana Lamberth. Action: Councilmember Tunnell moved to approve a proclamation naming Wednesday, April 22, 2009 as National Secretary's/Office Professional's Day, and authorizing the Mayor to sign. Mayor Pro Tem Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa- Flores, Tunnell, Faught and Hunt voting in favor of the motion. 8. Citizens' Appearances. 1) Thomas Burrows, 138 Wynnpage, spoke regarding code enforcement, emergency response and recycling. CONSENT AGENDA 9. Consider approval of the following consent agenda items: A. Consider approval of minutes: March 24 2009, March 31, 2009 and April 7, 2009. B. Consider approval of an ordinance of the City of Coppell, amending Article 15 of the Code of Ordinances and the Coppell Thoroughfare Plan to designate the name Point West Boulevard to that certain section of roadway connecting Dividend Drive with the IH 635 Frontage Road northward, as shown on the final plat approved by City Council on December 12, 2006; and authorizing the Mayor to sign and execute any necessary documents. cm041409 Page 4 of 18 C. Consider approval of an ordinance to abandon right- of-way now known as Doggett Cove, in the Westfork Addition, in order that the subdivision can be re-platted, and authorizing the Mayor to sign and execute any necessary documents. D. Consider approval of an ordinance amending the Code of Ordinances of the City of Coppell, Texas, as amended, by amending Section 1-5-6, in part, to increase the amount of purchases of personal property by the City Manager, which do not require competitive bidding, from $25,000 to $50,000 to comply with state law; and authorizing the Mayor to sign and execute any necessary documents. E. Consider approval of the annual Camp-Do-It-All Standards of Care; and authorizing the Mayor to sign. F. Consider approval of an Ordinance for Case No. PD- 217R-C, Doggie’s Wonderland, a zoning change from C (Commercial) and PD-217-C (Planned Development-217-Commercial) to PD-217R-C (Planned Development-217 Revised-Commercial) to expand the detail site plan to allow an increase in the pet care outdoor play area on 1.01 acres of property located at 120 E. Bethel School Road and authorizing the Mayor to sign. G. Consider approval of an Ordinance for Case No. PD- 221R6-HC, Duke Lesley Addition, a zoning change from PD-221R-HC (Planned Development-221- Revised-Highway Commercial) and PD-221R4-HC (Planned Development-221-Revision 4-Highway Commercial) to PD-221R6-HC (Planned Development-221-Revision 6-Highway Commercial) to revise the Detail Plan to expand the area by 3.4 acres to allow 362 additional parking spaces and generator locations to serve the future tenant of an existing 182,700-square- foot office building on 15.296 acres of property cm041409 Page 5 of 18 located at the southwest corner of Dividend Drive and S. Belt Line Road and authorizing the Mayor to sign. Action: Councilmember Tunnell moved to approve Consent Agenda Items A, B carrying Ordinance No. 2009-1223, C carrying Ordinance No. 2009-1224, D carrying Ordinance No. 2009-1225, E, F carrying Ordinance No. 91500-A-518 and G carrying Ordinance No. 91500-A-519. Councilmember Hunt seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa- Flores, Tunnell, Faught and Hunt voting in favor of the motion. 10. PUBLIC HEARING: Consider approval of Case No. PD-108R11-SF-9, The Chateaus of Coppell, a zoning change request from PD- 108R9-SF-9 (Planned Development-108 Revision 9-Single Family-9) to PD-108R11-SF-9 (Planned Development-108 Revision 11-Single Family-9), to revise the PD conditions to allow up to 12 of the 56 single-family homes to have stucco exteriors, where no two stucco homes shall be spaced any closer than every second lot, on 20 acres of property located at the southwest corner of Bethel and Denton Tap Roads. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Karl Mistry with Toll Brothers, applicant, made a presentation to Council. Rob Hall, Toll Brothers, answered questions from Council. Public Hearing: Mayor Stover opened the Public Hearing and advised one person had signed up to speak: cm041409 Page 6 of 18 1) Terry Holmes, 10 Country Lane, spoke in favor of the proposal. Action: Councilmember Peters moved to close the Public Hearing and approve up to 10 stucco homes, with at least 3 lots between each, a true stucco product be used, and to include the "stucco free zone" as presented, with the stucco color limited to earth tones. Councilmember Brancheau seconded the motion; the motion carried 6-1 with Councilmembers Brancheau, Peters, Hinojosa- Flores, Tunnell, Faught and Hunt voting in favor of the motion, and Mayor Pro Tem Franklin voting against the motion. 11. PUBLIC HEARING: Consider approval of Case No. PD-240-HC, North Gateway Center, zoning change request from HC (Highway Commercial) to PD-240-HC (Planned Development-240- Highway Commercial), to establish a Concept Plan for a nine-lot commercial development on 12.362 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council on Items 11, 12, 13, 14, 15 and 16 since they were all concerning the same location. Tom Waters, applicant, addressed Council. Public Hearing: Mayor Stover opened the Public Hearing for items 11, 13 and 15, and advised no one signed up to speak. Action: Councilmember Tunnell moved to close the Public Hearing for Items 11, 13 and 15 and approve: cm041409 Page 7 of 18 Item 11: Case No. PD-240- HC, North Gateway Center, zoning change request from HC (Highway Commercial) to PD-240-HC (Planned Development-240-Highway Commercial), to establish a Concept Plan for a nine-lot commercial development on 12.362 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road subject to the following conditions: 1) Development is responsible for the 4th leg of the traffic signal at the intersection of Highland Drive and Denton Tap. The driveway may need to be shifted depending on the location of the existing traffic signal; 2) Revise last note within the PD conditions table to state that the only exception to the landscape section of the Zoning Ordinance relates to slight modifications to the perimeter landscaping along the interior property lines and all other categories of landscaping shall be adhered to; and 3) Staff will determine if a decel lane is warranted for the driveway at Highland Drive. 1) Tree Survey: Revise note at bottom of tree survey to state that, "Phase one development will not require any existing trees to be removed. Tree mitigation will be addressed during future phases that require tree removal."; And Item 12: The North Gateway Center Preliminary Plat, a request for approval of a preliminary plat for a nine-lot commercial development on 12.362 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road subject to the following conditions: 1) Correct location of City limit line in vicinity map. 2) Provide a copy of the property owner's agreement required for maintenance of six-foot wall, landscaping of overall tract, drainage, pavement and water. 3) Note on plat that this development is responsible for the fourth leg of the traffic signal at the intersection of Highland Drive and Denton Tap. 4) Drainage into TXDOT's system should be coordinated with them and a copy of the approval should be provided to the City of Coppell. cm041409 Page 8 of 18 5) Provide a copy of the approval of TXDOT for the driveway/decel lane. 7) Staff will determine if a decel lane is warranted for the driveway at Highland Drive; And Item 13: Case No. PD-240R-HC, North Gateway Center, Lot 5, Block A (Rosa’s Café), zoning change request from PD-240-HC (Planned Development-240-Highway Commercial) to PD-240R-HC (Planned Development-240 Revised-Highway Commercial), to attach a Detail Site Plan to allow the development of a 6,468-square-foot restaurant with a drive-thru on 2.067 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road subject to the following conditions: 1) Include North Gateway Center, Lot 5, Block A (Rosa’s Café) in all title blocks of each sheet. 2) Reword Note “D” on PD conditions table to reflect this detail plan. 3) Change abutting north property conceptual plan to reflect what is depicted in the most current Conceptual PD; And Item 14: The North Gateway Center, Lot 5, Block A, (Rosa’s Café), Final Plat, to establish various utility and fire lane easements to allow the development of a 6,468-square-foot restaurant with a drive-thru on 2.067 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road subject to the following conditions: 1) Record the off-site mutual access and fire lane easement by separate instrument at time of final plat recordation. 2) Include specific widths, bearings, distances and labels for each easement being dedicated by this plat. 3) Correct vicinity map to show City limit line in the appropriate location. 4) Include notary signature block after the Surveyor’s signature block. 5) Provide a property owner's agreement for maintenance of drainage, water, pavement and landscaping. cm041409 Page 9 of 18 6) Provide a copy of the approval from TXDOT for the driveway/decel lane. 7) Define or remove dashed line within the ten-foot sanitary sewer easement abutting Denton Tap. 8) All off-site easements shall be recorded by separate instrument. And Item 15: Case No. PD-240R2-HC, North Gateway Center, Lot 9, Block A, zoning change request from PD-240-HC (Planned Development- 240-Highway Commercial) to PD-240R2-HC (Planned Development-240 Revision 2-Highway Commercial), to attach a Detail Site Plan to allow the development of a 8,100-square-foot structure with professional/medical office and personal service uses, on 1.624 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road subject to the following conditions: 1) Staff will determine if a decel lane is warranted for the driveway at Highland Drive. 2) Correct landscape areas within Site Data Table to reflect those shown on the landscape plan. 3) Rectify inconsistencies in the location of the screening wall between the landscape plan and site plan. Ensure no trees will be removed due to its construction; And Item 16: The North Gateway Center, Lot 9, Block A, Final Plat, to establish various utility and fire lane easements to allow the development of a 8,100-square-foot structure with professional/medical office and personal service uses, on 1.624 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road subject to the following conditions: 1) A property owner's agreement is required for maintenance of drainage, water, pavement, six-foot masonry wall and landscaping. 2) Grading and drainage plans will be further evaluated during the engineering plan review. 3) The FDC should be detached and within 50 feet of the fire hydrant on the same side of the fire lane outside the cm041409 Page 10 of 18 collapse zone. 4) Include specific widths, bearings, distances and labels for each easement being dedicated by this plat. 5) Correct vicinity map to show City limit line in the appropriate location. 6) Include notary signature block after the Surveyor’s signature block. 7) Staff will determine if a decel lane is warranted for the driveway at Highland Drive. 8) Any off-site easement shall be recorded by separate instrument. Mayor Pro Tem Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa- Flores, Tunnell, Faught and Hunt voting in favor of the motion. 12. Consider approval of the North Gateway Center Preliminary Plat, a request for approval of a preliminary plat for a nine-lot commercial development on 12.362 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road. This item was considered with Item 11. See Item 11 for minutes. 13. PUBLIC HEARING: Consider approval of Case No. PD-240R-HC, North Gateway Center, Lot 5, Block A (Rosa’s Café), zoning change request from PD-240-HC (Planned Development- 240-Highway Commercial) to PD-240R-HC (Planned Development-240 Revised-Highway Commercial), to attach a Detail Site Plan to allow the development of a 6,468-square-foot restaurant with a drive-thru on 2.067 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road. This item was considered with Item 11. See Item 11 for minutes. 14. Consider approval of the North Gateway Center, Lot 5, Block A, (Rosa’s Café), Final Plat, to establish various utility and fire lane easements to allow the development cm041409 Page 11 of 18 of a 6,468-square-foot restaurant with a drive-thru on 2.067 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road. This item was considered with Item 11. See Item 11 for minutes. 15. PUBLIC HEARING: Consider approval of Case No. PD-240R2-HC, North Gateway Center, Lot 9, Block A, zoning change request from PD-240-HC (Planned Development-240-Highway Commercial) to PD-240R2-HC (Planned Development-240 Revision 2-Highway Commercial), to attach a Detail Site Plan to allow the development of a 8,100-square-foot structure with professional/medical office and personal service uses, on 1.624 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road. This item was considered with Item 11. See Item 11 for minutes. 16. Consider approval of the North Gateway Center, Lot 9, Block A, Final Plat, to establish various utility and fire lane easements to allow the development of a 8,100- square-foot structure with professional/medical office and personal service uses, on 1.624 acres of property located at the northwest corner of S.H. 121 and Denton Tap Road. This item was considered with Item 11. See Item 11 for minutes. 17. PUBLIC HEARING: Consider approval of Case. No. PD-162R2-MF-2, Gunner Subdivision, Lot 1R, Block A, zoning change request from PD-162R-MF-2 (Planned Development-162-Revised–Multi- family-2) to PD-162R2-MF-2 (Planned Development-162- Revision 2–Multi-family-2), to allow the relocation of a previously approved 1,656-square-foot six-car garage and storage area on 20.965 acres of property located 1717 Belt Line Road. cm041409 Page 12 of 18 Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Public Hearing: Mayor Stover opened the Public Hearing and advised no one signed up to speak. Action: Councilmember Peters moved to close the Public Hearing and approve Case. No. PD-162R2-MF-2, Gunner Subdivision, Lot 1R, Block A, zoning change request from PD-162R-MF-2 (Planned Development-162-Revised–Multi-family-2) to PD-162R2-MF-2 (Planned Development-162- Revision 2–Multi-family-2), to allow the relocation of a previously approved 1,656-square-foot six-car garage and storage area on 20.965 acres of property located 1717 Belt Line Road. Councilmember Faught seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa-Flores, Tunnell, Faught and Hunt voting in favor of the motion. 18. PUBLIC HEARING: Consider approval of the Gunner Subdivision, Lot 1R, Block A, Replat, to allow the relocation of a portion of a fire lane easement resulting from the proposed relocation of a previously approved garage & storage area on 20.965 acres of property located 1717 Belt Line Road. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Public Hearing: Mayor Stover opened the Public Hearing and advised no one signed up to speak. cm041409 Page 13 of 18 Action: Mayor Pro Tem Franklin moved to close the Public Hearing and approve the Gunner Subdivision, Lot 1R, Block A, Replat, to allow the relocation of a portion of a fire lane easement resulting from the proposed relocation of a previously approved garage & storage area on 20.965 acres of property located 1717 Belt Line Road. Councilmember Peters seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa-Flores, Tunnell, Faught and Hunt voting in favor of the motion. 19. PUBLIC HEARING: Consider approval of Case No. S-1241R-C, Fat Daddy’s Burger House, zoning change request from S-1241-C (Special Use Permit-1241-Commercial) to S-1241R-C (Special Use Permit-1241 Revised-Commercial), to allow a 560-square-foot cover over the existing outdoor patio area serving the existing 3,580-square-foot restaurant located at 215 S. Denton Tap Road, Suite 100. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Public Hearing: Mayor Stover opened the Public Hearing and advised no one signed up to speak. Action: Councilmember Hinojosa-Flores moved to close the Public Hearing and approve Case No. S-1241R-C, Fat Daddy’s Burger House, zoning change request from S-1241-C (Special Use Permit-1241- Commercial) to S-1241R-C (Special Use Permit-1241 Revised- Commercial), to allow a 560-square-foot cover over the existing outdoor patio area serving the existing 3,580-square-foot restaurant located at 215 S. Denton Tap Road, Suite 100. Councilmember Hunt seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers cm041409 Page 14 of 18 Brancheau, Peters, Hinojosa-Flores, Tunnell, Faught and Hunt voting in favor of the motion. 20. PUBLIC HEARING: Consider approval of the Westfork Addition, Lots 1R & 2R, Block A, Replat, being a replat of the Westfork Addition, Lots 1 through 5, including the abandoned right-of-way, containing 2.172 acres of land, to create two single-family lots each containing approximately 1.1 acres of property located on the south side of Bethel School Road across from Glencrest Circle. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Matt Alexander spoke on behalf of the applicant. Public Hearing: Mayor Stover opened the Public Hearing and advised no one signed up to speak. Action: Councilmember Peters moved to close the Public Hearing and approve the Westfork Addition, Lots 1R & 2R, Block A, Replat, being a replat of the Westfork Addition, Lots 1 through 5, including the abandoned right-of-way, containing 2.172 acres of land, to create two single-family lots each containing approximately 1.1 acres of property located on the south side of Bethel School Road across from Glencrest Circle subject to the following conditions: 1) A tree removal permit will be required prior to the removal of any trees; 2) Council approval of the Abandonment Ordinance for Doggett Cove. Mayor Pro Tem Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa-Flores, Tunnell, Faught and Hunt voting in favor of the motion. cm041409 Page 15 of 18 21. Consider approval of an Ordinance for Case No. PD-239-R, Denton Creek Nursing, a zoning change from SF-12 (Single Family-12), R (Retail) and O (Office) to PD-239-R (Planned Development-239-Retail) to attach a detail site plan to allow a 52,317-square-foot (123 beds) Nursing and Rehabilitation Facility on 6.47 acres of property located along the north side of Sandy Lake Road, between Riverchase and Riverview Drives and authorizing the Mayor to sign. Presentation: Gary Sieb, Director of Planning, made a presentation to the Council. Action: Councilmember Peters moved approve Ordinance No. 91500-A-520 for Case No. PD-239-R, Denton Creek Nursing, a zoning change from SF-12 (Single Family-12), R (Retail) and O (Office) to PD-239- R (Planned Development-239-Retail) to attach a detail site plan to allow a 52,317-square-foot (123 beds) Nursing and Rehabilitation Facility on 6.47 acres of property located along the north side of Sandy Lake Road, between Riverchase and Riverview Drives and authorizing the Mayor to sign. Mayor Pro Tem Franklin seconded the motion; the motion carried 6-1 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa-Flores, Faught and Hunt voting in favor of the motion, and Councilmember Tunnell voting against the motion. Councilmembers Brancheau and Faught left the Council Chambers at this time. 22. Consider approval of a contract proposal for Teague, Nall & Perkins in the amount of $237,000.00 for the design of residential street improvements as provided by the 1/4 Cent Sales Tax for Streets Maintenance; and authorizing the City Manager to sign and execute necessary documents. cm041409 Page 16 of 18 Presentation: Ken Griffin, Director of Engineering and Public Works, made a presentation to the Council. Action: Councilmember Tunnell moved approve contract proposal for Teague, Nall & Perkins in the amount of $237,000.00 for the design of residential street improvements as provided by the 1/4 Cent Sales Tax for Streets Maintenance; and authorizing the City Manager to sign and execute necessary documents. Councilmember Peters seconded the motion; the motion carried 5-0 with Mayor Pro Tem Franklin and Councilmembers Peters, Hinojosa-Flores, Tunnell and Hunt voting in favor of the motion. Councilmembers Brancheau and Faught were absent for the vote. Councilmembers Brancheau and Faught returned to Council Chambers at this time. 23. Consider approval of a Resolution of the City Council of the City of Coppell, Texas, approving the Public Agency Retirement System Trust (PARS) Section 457 FICA alternative retirement plan, appointing a plan administrator, and authorizing said plan administrator to execute all required PARS legal documents on behalf of the City and to take whatever additional actions are required to administer the City’s PARS plan(s); and authorizing the Mayor to sign. Presentation: Vivyon Bowman, Director of Human Resources, made a presentation to the Council. Action: Mayor Pro Tem Franklin moved approve Resolution No. 2009-0414.1 of the City Council of the City of Coppell, Texas, approving the Public Agency Retirement System Trust (PARS) Section 457 FICA alternative retirement plan, appointing a plan administrator, and authorizing said plan administrator to execute cm041409 Page 17 of 18 all required PARS legal documents on behalf of the City and to take whatever additional actions are required to administer the City’s PARS plan(s); and authorizing the Mayor to sign. Councilmember Hunt seconded the motion; the motion carried 7-0 with Mayor Pro Tem Franklin and Councilmembers Brancheau, Peters, Hinojosa- Flores, Tunnell, Faught and Hunt voting in favor of the motion. 24. Mayor and Council Reports. A. Report by Mayor Stover regarding the Metroplex Mayors’ Meeting. B. Report by Councilmember Tunnell regarding National League of Cities Congressional Conference. A. Mayor Stover, Councilmember Peters and City Manager Clay Phillips attended the Metroplex Mayors’ Meeting. Dallas Mayor Tom Leppert was the guest speaker and spoke about regional cooperation. Mayor Stover also mentioned a public hearing for DART on April 14 regarding the upcoming fare increase and reduction of services offered. Finally, the Mayor of DeSoto announced the Travelling Vietnam Wall will be displayed in the city of DeSoto April 16, 17 and 19. B. Councilmembers Tunnell and Brancheau attended the National League of Cities Congressional Conference in Washington D.C. The topic of discussion was the “Stimulus Bill” and help available to cities. At this time, Mayor Stover left the meeting. Mayor Pro Tem Franklin announced that council would convene into Work Session. WORK SESSION (Open to the Public) 25. Convene Work Session A. Discussion of an agreement to contribute funds in the amount of $552,466.80 to TxDOT to acquire right-of-way and adjust utilities from the Tarrant County line to the Dallas County line for the SH 121 project. cm041409 Page 18 of 18 B. Discussion regarding the Public Agency Retirement System Trust (PARS) Section 457 FICA Alternative Retirement Plan. C. Discussion of Agenda Items. 26. Necessary action resulting from Work Session. There was no action necessary under this item. 27. Necessary action resulting from Executive Session. There was no action necessary under this item. There being no further business to come before the City Council, the meeting was adjourned. ____________________________________ Douglas N. Stover, Mayor ATTEST: ____________________________________ Libby Ball, City Secretary 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 28, 2009 12/B ✔ ORDINANCE Consider approval of an ordinance abandoning a utility and water line easement created by Ordinance #92547, located in the J. W. Anderson Survey, Abstract No. 18, as described in Exhibits "A" and "B" attached hereto; reserving all existing easement rights of others if any, whether apparent or non-apparent, aerial, surface, underground or otherwise; providing for the furnishing of a certified copy of this ordinance for recording in the real property records of Dallas County, Texas as a quitclaim deed; and authorizing the Mayor to sign and to execute any necessary documents. This ordinance abandons an existing 35' utility and water line easement that currently serves this tract of land. The owner of this property will be relocating the utilities in this easement and is dedicating a new easement on the plat for the proposed utilities. Exhibit 4 shows the presentation presented to Council by the Planning Department identifying the easement abandonment location in yellow and the new easement location in gray. Staff recommends approval of the ordinance. #Easement Abandonment MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Michael Garza, E.I.T., Engineer In Training DATE: April 28, 2009 REF: Consider approval of an ordinance abandoning a utility and water line easement created by Ordinance #92547, located in the J.W. Anderson Survey, Abstract No. 18, reserving all existing easement rights of others if any, whether apparent or non-apparent, aerial, surface, underground or otherwise; providing for the furnishing of a certified copy of this ordinance for recording in the real property records of Dallas County, Texas as a quitclaim deed; and authorizing the Mayor to sign and to execute any necessary documents. This ordinance abandons an existing 35’ utility and water line easement that currently serves this tract of land. The owner of this property will be relocating the utilities in this easement and is dedicating a new easement on the plat for the proposed utilities. Exhibit 4 shows the presentation presented to Council by the Planning Department identifying the easement abandonment location in yellow and the new easement location in gray. Staff recommends approval of the abandonment ordinance and will be available to answer any questions at the Council meeting. Proposed Easement Abandonment Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\EASEMENT ABANDONMENT Created on: 21 April 2009 by Scott Latta 1 INCH = 1 MILE 0 11/2 c i t y o f c o p p e l lPLANNING DEPARTMENT35’Utility Easement to be abandoned20’Utility & Waterline Easement ORDINANCE NO AN ORDINANCE OF THE CITY OF COPPELL TEXAS ABANllONING A UTILITY ANI WATER LINE EASEMENT CREATED BY ORDINANCE 92547 LOCATED IN THE J W ANI ERSON SURVEY ABSTRACT NO 18 AS IESCRIBED IN EXHIBITS A ANI fl ATTACHED HERETO RESERVING ALL EXISTING EASEMENT RIGHTS OF OTHERS IF ANY WHETHER APPARENT OR NON APPARENT AERIAL SURFACE UNI ERGROlJNI OR OTHERWISE PI OVmING FOR THE FURNISHING OF A CERTIFlEn COpy OF THIS ORDINANCE FOR RECORDING IN THE REAL PROPERTY RECORDS OF DALLAS COUNTY TEXAS AS A QlHTCLAIM DEED AND PIH VIDING AN EFFECTIVE DATE WHEREAS the City Council of the City of Coppell has determined that the casement located in the J W ANDERSON SURVEY ABSTRACT NO 18 described in r xhihits A and 13 hereto is no longer needed for City serviccs and VHEREAS the property O llcr will be relocating the utilities and dedicating a ncw utility and water linc eascment by pial SECTION I That the City Council of the City of Coppell fexas has detennined that the utility and water line easement described in L xhibits 1 and B attached hereto and made a part hereof for all purposes is no longer needed or nccessary for public purposcs and should be and is hereby abandoncd in f Vor of the property owner SECTION 2 That this abandonmcnt ordinance shall constitute a QuitclaimDeedinllvorofthcpropertyownerandacCl1ifiedcopyofthesamemaybefilcdinthe Dced Records of Dallas COllnty Texas to indieatc sllch abandonment SECTION 3 That the City Manager or his designee shall at the appropriatetimetilethisordinanccasprovidedherein SECTION 4 That the abandonment provided for herein shall extend only to the public right title and interest which the City of Coppell Texas may have in and to said utility and water line easement and shall be construed to extend only to such interests that the g WI ming hody of the City ofCoppcll Texas may legally and lawfully abandon 1 SECTION 5 That this ordinance shall become etTective from and after its passage as the law and charter in sllch case provide DULY PASSED by the City Council of the City ore oppelL Texas this the day of 2009 APPROVED DOUGLAS N STOVER MAYOR ATTEST LIBBY BALL CITY SECRETARY APPROVED AS TO FORM ROBF RT E HAGER CITY ATTORNEY 2 NI A8ANDONrviEtTOFA PORTIOl1 35 UTILITY AND WATER LINE THE CITY OF COPPELl DALLAS J W ANDERSON SURVEY OF A EASEMENT COUNTY TEXAS ABSTRACT NO 18 LlC L f E CRIF TiQJJ EING 0 14 438 square feet 0 3 oGre r ct of lond situ ted in the J W Anderson SurveyAbslractNo18intheCityofCoppellDollosCountyTexasandbeingaportionof0tract of land conveyed to Philip A Berkebile Jr and Tonna J Berkebile by deed recorded inVolume2004024Page06015DeedRecordsDallasCountyTexasondbeingaportion oT Bethel Road a variable width right of Nc some being a portion of a 35 utility ond woier line easement recorded in Volume 92 i 00 Page 0293 Deed Records Dollus CountyTexesandbeingrnoreparticulurlydescribedbymetesandboundsasfollows Beginning at a PK nail found for cornet ond being the Southeast corner of Lot 1 Brock 1 BIG CEDAR ADDITION an addition tc the City of Coppell Dallas County Texas according to the plat ther eof recorded in Volume 92125 Page 3455 Deed Records Dailas County Texas Thence North 84 degrees 07 minutes 41 seconds East a distance of 21 20 feet to a pointforcorner Th8nce South 06 degrees 01 minutes 46 seconds East 0 distance of 330 30 feet to a pointforcorner Thence South 00 degrees 30 rninutes 34 s econds West a distonce of 84 02 fee7 to a pointfercorner Thence North 89 degrees 59 m in utes 26 seconds West a distc nee of 35 00 fee t to 0 pointforcomer Thence North 00 degrees 30 minutes 34 seconds East a distance of 82 32 feet to a pointforcorner Thence North 06 minutes 01 minutes 46 seconds West distance of 328 39 feet to 0 point fOr corner and being in the South line of said Lot 1 Thence North 84 degrees 07 rninutes 41 seconds East along the South line of said Lot 1 a distance of 13 80 feet to the Point of Beginning and contoining 14 438 squor e feet Ot 033 ocres of land UNERAL tWTES v t s r r G 7 y r i BR f r r r Jt LLYJg ON ON N L 1y3 t OJ 4 8EARII C S ARE RASED iN THE EAST LINE 0F LOT 2 BLOCK I BETHEL ROAD ESTATES PER PLAT RECORDED i J VOLUME 2000134 PAGE 02375 DEED RECORDS CALL S COUIHY TEXAS NOO 17 2 W 2 1 2 NCH IRON ROD rOUND 5 1 PK NAiL FOl D 4 OIHT FOR CORr1ER D rA DOUG CqNNALLY A OCJA IES 1 9 ENGINEERING PLANNING SURVEYINGGt11545PogemlllRoodSuite200DallasTexas 7 243 P 214 349 9485 F 214 349 2216 www dcadfw com SHEET 1 OF 2 JOB NO 07008C8 8ESMT DRAWN BY CC Exhibit A i GEARiW S ARE BASED ON THE EAST LINE or Lor 2 BLOCK BETHEL ReA ESTATES PER PLAT RECORDED N VOLUMF 2000131 PAGE 02875 DEeD RECORDS D LLAS COUNTY TEXAS NOO 17nUW 2 1 2 iNCH IRO j ROD FOUND 3 l PK NAIL rOUND 4 POiNT rOR CORNER DOlJ9 gg N J kx A OCI TE J GDGtrAENGINEERINGPLANNINGSURVEYING 11545 Pogemlll Rood Suite 200 Dallas Texos 7 43 P 214 349 9485 F 214 349 2216 www dcodfw com t I I I TdliUuINllI 11 r ur IN 35 UTILITY AND WATER THE CITY OF COPPELL J W ANDERSON SURVEY BROCK STREEr I 50 R O W I LOT 1 trHJr wru NE f S lJr L 10 f Ci L J r r O L iS 47 Ot LOT 2 Cj r Z i g n D ClrJ lxNrI Cl 0 U r i Sc o p c 0 n0 w it iJ 35 UTIUTY WATER UNE ESIotT ABANDONMENT 14 438 sq tt 0 33 ocres j TtI EL ROADVARIABLEWIDTHROW GENERAL NOiES P R T I 0 I J 0 F LINE EASEMEt IT DALLAS COUNTY TEXAS ABSTRACT NO 18 cou TRY rsu TE S LOT 13 BLOCK A veL 92183 P 3 39 L1rjE TABLEf i I j EARI I gtJ jJfL1US40741i2120lLigfJTIEPj iL4 tJ89 S9 26 W 35 00L5I99ioi4i132oJ 6 t4 9 6 Q 6 YtL 2 3 L t T41 E 13 8 LO li C7 i Dl 7 0 fJ l0 L o P01 p I o p I N l At w Illrr E F 1WI10 0 n ro vo po r G iC 0 LIJT 9 G C BRYAN ClJ NNALLY R P L S NO 5513 SHEET 2 OF 2 JOB NO 0700808 8ESMT DRAVm BY CG Exhibit B ORDINANCE FOR THE CITY OF COPPELL TEXAS ORDINANCE NOAN ORDINANCE OF THE CITY OF COPPELL TEXAS PROVIDING FOR THE ABANDONMENT OF STREET RIGHT OFWAYAND THE CLOSING OF A PORTION OF BETHEL SCHOOL ROAD HARRIS STREET IN THE CITY OF COPPELL DALLAS COUNTY TEXAS WITHIN THE LIMITS HEREINAFTER MORE FULLY DESCRIBED PROVIDING THAT SAID ORDINANCE SHALL CONSTITUTE A QUITCLAIM THAT MAY BE RECORDED WITHTHE COUNTY CLERK OF DALLAS COUNTY TEXAS RESERVING UNTO THE CITY OF COPPELL A GENERAL UTILITY EASEMENT AND WATER LINE EASEMENT OVER AND INTO THE AREA ABANDONED PROVIDING A SEVERABILITY CLAUSE AND ESTABLISHING AN EFFECTIVE DATE WHEREAS the City Council of the City of Coppell Texas acting pursuant to law and upon the request of adjacent property owners Carmen Street a Texas Partnership and Ruby McDowell an individual deem it necessary and in the public interest to abandon and close the hereinafter described portions of said roadway and is of the opinion that such portions of said roadway are not needed for street public use and that the same should be abandoned and quitclaimed to the adjacent property owners and WHEREAS the City Council of the City of Coppell and the adjacent property owners have agreed that upon the abandonment and closure of said roadway the City of Coppell shall have and exercise no further rights in and to said portions of said roadways for street and roadway purposes and that adjacent property owners shall assume all maintenance and responsibility forany portion of said roadways that adjacent property owners continue touse as a private road and WHEREAS pursuant to statutes of the State of Texas the City of Coppell has the power by ordinance to vacate and abandon a street upon the request of the owners ofreal property abutting such street and WHEREAS Ruby McDowell and Carmen Street are the owners ofthe real property abutting the hereinafter described street to be abandoned and have requested that the City of Coppell vacate abandon and close such street for street purposes and WHEREAS theCity of Coppell finds that said property isa narrow strip of land not capable of being used independently as zoned or under applicable subdivision or other development control ordinances and should be exchanged forsuch other property to be dedicated by the adjacent property owners for the construction ofa cul desacat one point of closure of such roadway and WHEREAS the City Council of the City of Coppell is of the opinion that the best interest and welfare of the public will be served by accepting dedication of the area for the construction of the culdesacand that the best interest and welfare of the public will be served by abandoning for street purposes the hereinafter described land in favor of the adjacent property owners but retaining therein a general utility easement and water line easement NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL TEXAS SECTION Pursuant toArticle and theCharter of the City of Coppell Texas the tract of land described in Exhibits A and B which are attached hereto and made a part hereof be and the same are hereby abandoned vacated and closed insofar as the right title and easement for public street purposes are concerned and that such abandonment be in favor of Carmen Street a Texas Partnership the abutting property owner and owner of the underlying fee simple to said property That this abandonment ordinance shall constitute a quitclaim in favor of Carmen Street a Texas Partnership said abutting property owner and a certified copy of the same may be filed in the deed records of Dallas County Texas to indicate such abandonment and the acceptance by such property owner of all future responsibility for maintenance of said property in the event any portion of the same is maintained as a private road including any street surface bridge or creek crossing permitted by such property owner to continue to exist and be used in connection with the private roadway That this abandonment conveyance and relinquishment to the underlying fee simple owner provided for herein shall extend only to the public street right of way titleeasementand or interest forstreet purposes that the governing body of the City of Coppell may legally and lawfully abandon and vacate and the City of Coppell reserves unto itself and does not relinquish or abandon its water line easement and general utility easement over and under the property herein described SECTION Pursuant to Article and the Charter of theCity of Coppell Texas the tract of land described inExhibit C which is attached hereto and made a part hereof be and the same is hereby abandoned vacated and closed insofar as the right title and easement for public street purposes are concerned and that such abandonment be in favor of Ruby McDowell the abutting property owner and owner of the underlying fee simple tosaid property That this abandonment ordinance shall constitute a quitclaim in favor of Ruby McDowell said abutting property owner and a certified copy of the same may be filed in the deed records of Dallas County Texas to indicate such abandonment and the acceptance by such property owner of all future responsibility for maintenance of said property in the event any portion of the same is maintained as a private road including any street surface bridge or creek crossing permitted by such property owner to continue to exist and be used in connection with the private roadway That this abandonment conveyance and relinquishment to the underlying fee simple owner provided for herein shall extend only to the public street right of way title easement and orinterestfor street purposes thatthe governing body of the City of Coppell may legally and lawfully abandon and vacate and the City of Coppell reserves unto itself and does not relinquish or abandon its water line easement and general utility easement over and under the property herein described SECTION If any article paragraph or subdivision clause or provision of this ordinance shall be judged invalid or held unconstitutional thesame shall not affect the validity of this ordinance as a whole or any part or provision thereof other then the part declared to be invalid or unconstitutional SECTION The City of Coppell acknowledges that all findings set forth above to be true and correct and hereby adopts and incorporates such findings into this ordinance for all purposes SECTION This ordinance shall take effect immediately from and after its passage as the law in such cases provides DULY PASSED bytheCityCounciloftheCityofCoppellTexasthethdayofAprilAPPROVEDMarkWolfeMAYORATTESTDorothyTimmonsCITYSECRETARYAPPROVEDASTOFORMLawrenceWJacksonCITYATTORNEYAPPROVEDRUBYMcDOWELLCARMEN STREETa Texas Partnership CO CERTIFICATE OF CITY SECRETARY STATE OF TEXAS COUNTY OF DALLAS CITY OF COPPELL I the undersigned City Secretary of the City of Coppell Texas a municipal corporation in the performance of the function of my office hereby certify that the attached ordinance is a full true and correct copy of Ordinance No J y as the same appears in the records of the official ordinance book of the City having been adopted by the City Council ofthe City of Coppell Texas on the day of and that I am the lawful possessor and have t v c frecordlegal cusodsuchWITNESSMY HAND AND SEAL OF OFFICE at my office in Coppell Texas this the J dayof j Seal AGG EXHIBIT A POINT OFCOMMENCINGI N DZEEPROPOSED BROCKSTREET c R O WBEGNGo oAE ALEr IT GOODWIN g c M ARStlALL GVIL IGEIRI pLANHIRe iURVIYORt VISED LEGAL IESXtIIilON tielag a acretract of hind in tbe J W AndersonSurvey Abstract No situated in the City of Coppell Dallas County Texas and being more particularly described as tifflows COMMENCING at a iron pin fimnd in the South line of a traGt conveyed to William MWilson Jr in deed recorded in Volume Page of the Deed Records of Dallas Counly Texas said iron pin found also being on the We st right of way line ofBethel SchoolRoadR O W TIIENCE N E feet toairon pin set ontheEastright ofway line of Ilcthcl Schoolload TI IENCE S W along theEastrightdway line of BethelSchool Road Feet to aironpin set THENCE S lW alongthe East right of way llne ofBethel School Road feet toa iron pin set for the POINTOFBEGINNING of the herein described tractTtlENCES W along the East right ofwayline of Bethel SchoolRoad feet to a iron pin set THENCE SoW along the East right of waylineof Bethel School Road feet toaironpin set THENCE S W feetto a iron pin setTHENCE N E feet toa ironpin set THENCE N E Feettoa iron pin set said iron pinbeing the point of curvatureof a circular curve tothe lefthavinga radius offeet acentral angle ofa chord length of feet and achordbearingof NE THENCE along said curveto the left Feet tothe POINTOFBEGINNING and containingIacres or square feetof land more or le ss EXHIBIT B POINT OF BEGINNING I N egr E seFF PROPOSEDBROCK STRE ET Sr or w LTSCALF OT iF W tS gO BOLEALLCOIitIlatlNEt l ONPlsasr tlI EBeBOIErGOODWINtmMARSHALL LEGAL DESCRIPTION Being a acretract of land in the J W AndersonSurvey Abstract No and the E A Crow SurveyAbstract No situated in the City of Coppell Dallas County Texas and being more lta ticulafly tlcsctiltcd as ifihws BEGINNING at airon pin fonnd in theSouth line of a tract conveyed to William M Wilson Jr indeed recorded in Volume Page of the Deed Records ofDallas County Texas said iron pin Iimnd also being on the West right of way line of Bethel School Road ROWTHENCE N E feet to a ironpinset onthe Eastrightof way lineof Bethel School Road IIIENCE S o W along the East rightofway line of Bethel School Road feettoa ironpin set THENCE S W alongtheEastright of way line of BethelSchool Road feet to airon pin set said pin being thepointofcurvature of a circular curvetothe right having a radius of IRI feet a central angle of a chord length of feet and a chord bearing of S W THENCE along said curve to the right leertoairon pin set TIIENCE S Wleerto a iron pin set THENCESo W feet to airon pin setTHENCES W feet to a iron pin found on theWest right of way lineof Bethel School Road THENCE N oEalongthe Westright of way line ofBethel School Road feet toa ironpin found THENCEN E along the Westright of way line ofBethel SchoolRoadfeet to airon pin found THENCE No E along the West right ofwaylineof Bethel School Road feet to the POINT OFBEGINNING and containing acres or squarefeetoland more or less I SCALE AD to BA BY ROADWAY AI EX TO C BE ROAD N W SCALE OODWINDATE AR HALL w o CIVIL ENGINEER PLAR LEGAL DESCRIPTION Being a acre tract of land in the J WAnderson Survey Abstract No sitnaled in the City of Coppell Dallas County Texas nnd being more parlicnlarly described as follows COMI ENCINC atairon pin foondIn Ihe Sonth Ilne of n tract conveyed to William M Wilson Jr in deed recorded In Volume Page ofthe Deed Records of Dallas County Texas said iron pin fmmd also being on lhe West right of way line of Bethel SchoolRoadR O W T IENCE N E feetton Iironpinsetonthe Ihst rightof way llne nf BethelSchool Road T IENCE S W along theEastright of way line ofBelhel SchoolIlo ul feeltoa I iron pin sel TIIENSW along the Isl rilht ofway line of Bethel SchoolRoad feet to a IironpinsetTIENCES W along IheEast rightofwayline of Bethel School Road feet toaIirnn pin setrlhe POINT OF BEGINNINGIENCESEfeetto a iron pin set TIENCE S W feet ton ironpin sel T ENCE NW feet to n Iiron pin set TIIENCE NEfeel lonironpin set TIIENCE N U W feetto airon pin set TIIENCE NTEfeel tnIhePt NT OF BEGINNINGand conlnininll acres or sqnnrefeel of landmoreor less 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 28, 2009 12/C ✔ CONTRACT/BID or PROPOSAL Consider approval to award Bid #Q-0309-01 HVAC Maintenance Contract to Johnson Controls, Inc. in the amount of $97,056.00 as budgeted for a one year term beginning May 1, 2009 with options to renew an additional four years, and authorizing the City Manager to sign all necessary documentation. Approval of this contract will provide for services and maintenance to the HVAC systems for all City facilities. Funds have been budgeted in the Facilities Management department, Building Maintenance account for this contract. (01-03-13-3110) Staff recommends award of the contract to Johnson Controls, Inc. #HVAC Services Contract MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Sheri Moino, CFM, Facilities Manager DATE: April 28, 2009 RE: Consider approval to award Bid #Q-0309-01 HVAC Maintenance Contract to Johnson Controls, Inc. in the amount of $97,056.00 as budgeted for a one year term beginning May 1, 2009 with options to renew an additional four years, and authorizing the City Manager to sign all necessary documentation. Bid #Q-0309-01 for a full service HVAC Maintenance Contract for our City facilities opened on April 7, 2009. Four bids were received, one of which was "No Bid". The bid tabulation is also attached. Johnson Controls, Inc. was the lowest bid. They received satisfactory references from the client list they provided. Staff would like to recommend award to Johnson Controls, Inc. in the amount of $97,056.00. Staff will be present to answer any questions. Johnson Controls Inc Building Efficiency 3021 West Bend Drive Irving TX 75063 3116 Tel 972 868 3600 Fax 972 869 9421 Johnson jControls April 6 2009 Mr Jerod Anderson Purchasing Manager City of Coppell 255 Parkway Boulevard Coppell Texas 75019 RE City of Coppell Solicitation Q 0309 01 City wide HVAC Maintenance Dear Mr Anderson On behalf of Johnson Controls Inc thank you for allowing us to provide a proposal for these services Our facility is staffed with over 25 registered and factory trained HVAC technicians all of whom are very familiar with the types of mechanical equipment your city uses We are located less than one mile from the Coppell city limits which will allow us to respond very quickly to your service requests Johnson Controls is a publicly traded Fortune 100 company with a strong balance sheet and a long record of financial stability We honor our commitments to our customers and our vendors In 2005 Johnson Controls purchased York International Our organization is able to offer HVAC and Controls equipment and services to the City of Coppell either by Public Bid or through the Texas Multiple Award Schedule TXMAS Our current TXMAS contract is TXMAS 5 03FAC020 We have a long record of solid performance on HVAC maintenance contracts such as yours We have enclosed a reference list in our packet and welcome your contact with these current customers Our price as shown on the Bid Form represents the scope of work equipment list and other conditions as set forth on your original invitation to bid as well as those on Addendum 1 We understand this contract will require some support on issues with your current Energy Management Systems Should we be awarded this contract I will immediately provide you with the contact information for your local JCI team as well as the 24 7 JCI Service Hotline Mr Anderson thank you again for considering Johnson Controls Please feel free to contact me if you have any questions about our proposal Sii3L Joe Goodrich Account Manager Local Government Enclosure City of Coppell HVAC Maintenance Bid Packet 2 copies BID FORM PROJECT IDENTIFICATION Bid Q 0309 01 in Coppell Texas HVAC Maintenance BID OF JotfWsoJ eoracLS J INC NAME OF FIRM DATE 0 0 WOCj TOTAL PRICE TOTAL BID 00q1J05b year In NI V Tf S IN 1lrov S4Jt fi lr1 5 l IJ OL L1It 5 Words THIS BID IS SUBMITTED TO City ofCoppeIl c o Purchasing Agent 255 Parkway Boulevard P O Box 9478 Coppell Texas 75019 SUBMITTED ON AJIL i L 2Dog Signature V CITY OF COPPEll PURCHASING DEPARTMENT 255 PARKWAY BOULEVARD COPPEll TEXAS 75019 Page 26 BID Q 0309 01 HVAC MAINTENANCE CONTRACT CONFLICT OF INTEREST QUESTIONNAIRE FORMCIQ For vendor or other person doing business with local governmental entity This questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a person doing business with the governmental entity OFFICE USE ONLY Date Received By law this questionnaire must be filed with the records administrator ofthe local government not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed See Section 176 006 Local Government Code A person commits an offense if the person violates Section 176 006 Local Government Code An offense under this section is a Class C misdemeanor 1 Name of person doing business with local governmental entity J 0 fJN S DtJ CulTfLCL IN 2 CJ Check this box if you are filing an Jpdate to a previously filed questionnaire The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than September 1 of the year for which an activity described in Section 176 006 a Local Government Code is pending and not later than the 7th business day after the date the originally filed questionnaire becomes incomplete or inaccurate 3 Name each employee or contractor of the local governmental entity who makes recommendations to a local government officer of the governmental entity with respect to expenditures of money AND describe the affiliation or business relationship fJjA 4 Name each local government officer who appoints or employs local government officers of the governmental entity for which this questionnaire is filed AND describe the affiliation or business relationship tV A CITY OF COPPEll PURCHASING DEPARTMENT 2 PARKWAY BOULEVARD COPPEll TEXAS 75019 I age 27 BID Q 0309 01 HVAC MAINTENANCE CONTRACT FORMCIQ CONFLICT OF INTEREST QUESTIONNAIRE Page 2 For vendor or other person doing business with local governmental entity Name oflocal government officer with whom filer has affiliation or business relationship Complete this section only if the answer to A B or C is YES 5 This section item 5 including subparts A B C D must be completed for each officer with whom the filer has affiliation or other relationship Attach additional pages to this Form CIQ as necessary A Is the local government officer named in this section receiving or likely to receive taxable income from the filer of the questionnaire 0 Yes 0 No N A B Is the filer of the questionnaire receiving or likely to receive taxable income from or at the direction of the local a2vernment officer named in this section AND the taxable income is not from the local governmental entity 0 Yes U No NIp C Is the filer of this questionnaire affiliated with a corporation or other business en that the local government officer serves as an officer or director or holds an ownership of 10 percent or more U Yes 0 No rJ A D Describe each affiliation or business relationship 6 Signatunf15lperson doing business with the ental entity 1 Date CITY OF COPPEll PURCHASING DEPARTMENT 255 PARKWAY BOULEVARD COPPEll TEXAS 75019 Page 28 THE CITY OF corrELL Ii CITY OF COPPELL TEXAS STANDARD FORM PURCHASE CONTRACT CITY OF COPPEll PURCHASING DEPARTMENT 255 PARKWAY BOULEVARD COPPEll TEXAS 75019 Page 29 BID Q 0309 01 HVAC MAINTENANCE CONTRACT City of CoppeII Texas 255 Parkway Boulevard P O Box 9478 Coppell Texas 75019 This Agreement is made by and between the City of Coppell Texas a home rule municipality hereinafter referred to as the Buyer and the hereinafter named Seller referred to as the Seller for the sale of the goods materials and items specified hereinafter and the Buyer and Seller hereby agree as follows Seller J 0 ItN s O Name oL1 WeST 13 ewO 012 Address T tLI lJ Lr TX SO fc3 City State Zip CorJTIlOLSINL i Cf72 BloB 3 OO Telephone DESCRIPTION OF GOODS This Contract is for the purchase by the City of Coppell Texas of the goods materials and items described hereinafter as the Goods or the subject of this Contract and such parts attachments accessories devices and apparatus as may be considered an integral part of the Goods or necessary for the proper use or application of the Goods whether or not specified herein The Goods are more specifically described as follows Description EA V EY rr i LAn 7 PGotVIfOrJlAtQV Y eYV T o ANIJ AltL S Efl l J PN YL t M AN 1 hE h EJ r 5 J ftv 0 tyLv 1 L S r t V A c SVlV l L CITY OF COPPEll PURCHA ING DEPARTM 255 PARKWAY BOULEVARD COPPEll TEXAS 75019 Page 30 BID Q 0309 01 HVAC MAINTENANCE CONTRACT CHECK ONE This Contract is a fixed price fixed quantity Contract for the purchase of the specified quantity at the specified price The full quantity of the Goods shall be delivered to and received at the designated point or points of delivery no later than the date specified hereinbelow This date is a material term and condition of this Contract and in connection with the delivery date time is and shall be of the essence Insert Date of Delivery OR This Contract is for a specific duration wherein the Seller will supply furnish and deliver at the designated point or points of delivery the specified Goods in the quantities requested by Buyer at the time of Buyer s order The delivery date s shall be set forth in Buyer s order This Contract is not intended to be and shall not be construed as an exclusive requirements contract This Contract is non exclusive and Buyer may acquire any or all of its requirements for the specified Goods from Seller or any other source deemed appropriate by Buyer Upon the conclusion of the duration of this Contract Buyer may renew this agreement for an additional period or periods equivalent to the primary duration upon sending written notice of intent thereof within thirty 30 days prior to the expiration of the last day of the term of this Contract The failure to send the foregoing notice shall convert this agreement into a fixed price fixed quantity contract as described above DURA TION From to PAYMENT TERMS The purchase price of the Goods shall be that contained in the Seller s bid and specifically accepted in writing by Buyer Seller shall submit separate invoices in duplicate on each purchase order after each delivery Invoices shall indicate the purchase order number and shall be itemized A copy of the bill of lading should be attached to the invoice Mail to City of Coppell Purchasing Department 255 Parkway Boulevard P O Box 9478 Coppell Texas 75019 Payment shall not be due until the above instruments are submitted until the Goods have been received by Buyer and until Buyer has had sufficient opp0l1unity to inspect and exercise its right to accept or reject Seller shall keep the purchasing department advised of any changes in their remittance addresses In no event shall Buyer be responsible for interest of any kind on any funds due to Seller and no term or provision contained in any Seller s invoice shall in any way modify vary or alter the provisions hereof Buyer s obligation is payable solely from funds available for the purpose of the purchase Lack of funds shall render this contract null and void and to the extent funds are not available any delivered but unpaid for goods will be returned to Seller by Buyer Do not include federal excise tax state or city sales tax The City shall furnish a tax exempt certificate if required CITY OF COPPEll PURCHASING DEPARTMENT 255 PARKWAY BOULEVARD COPPEll TEXAS 75019 Page 31 BID Q 0309 01 HVAC MAINTENANCE CONTRACT CONTRACT TERMS AND CONDITIONS This Contract is made and entered into between the parties hereto in accordance with and subject to the following additional terms and conditions 1 SELLER TO PACKAGE GOODS Seller will package Goods in accordance with good commercial practice Each shipping container shall be clearly marked and permanently packed as follows a Seller s name and address b Consignee s name address and purchase order or purchase release number and the supply agreement number if applicable c Container number and total number of containers e g box 1 of 4 boxes and d the number of the container bearing the package slip Seller shall bear cost of packing unless otherwise provided Goods shall be suitably packed to secure lowest transportation costs and to conform with requirements of common carriers and any applicable specifications Buyer s count or weight shall be final and conclusive on shipment not accompanied by packing lists 2 SHIPMENT UNDER RESERVATION PROHIBITED Seller is not authorized to ship the Goods under reservation and no tender of a bill of lading will operate as a tender of goods 3 TITLE AND RISK OF LOSS The title and risk ofloss of the Goods shall not pass to the Buyer until the Buyer actually receives and takes possession of the Goods at the point or points of delivery 4 DELIVERY TERMS AND TRANSPORTATION CHARGES F O B Destination Freight Prepaid unless delivery terms are specified otherwise in the bid Seller shall pay for the transportation costs 5 NO PLACEMENT OF DEFECTIVE TENDER Every tender or delivery of Goods must fully comply with all provisions of this contract as to time of delivery quality and the like If a tender is made which does not fully conform this shall constitute a breach and Seller shall not have the right to substitute a conforming tender provided where the time for performance has not yet expired the Seller may seasonable notify Buyer of his intention to cure and may then make a conforming tender within the contract time but not afterward 6 PLACE OF DELIVERY The place of delivery shall be that set forth on the purchase order or in any other written designation by Buyer The terms of this agreement are no arrival no sale 7 RIGHT OF INSPECTION Buyer shall have the right to inspect the goods at delivery before accepting them 8 REJECTION OF GOODS It is agreed that if Buyer rejects any of the goods sold pursuant to this agreement Buyer s only duty shall be to seasonably notify Seller of the rejection and hold the goods for the disposition of Seller and it is agreed that under no circumstances shall Buyer be required to resell the rejected goods or incur the cost to deliver same to Seller 9 GRATUITIES The Buyer may by written notice to the Seller cancel this contract without liability to the Seller if it be determined by the Buyer that gratuities in the form of entertainment gifts or otherwise were offered or given by the Seller or any agent or representative of the Seller to any officer or employee of City of Coppell with view toward securing the contract or securing favorable treatment with respect to awarding or amending or the making of any determination with respect to the performing of such a Contract In the event this Contract is canceled by Buyer pursuant to this provision Buyer shall be entitled in addition to any other rights and remedies to recover and withhold the amount of the cost incurred by the Seller in providing such gratuities 10 SPECIAL TOOLS AND TEST EQUIPMENT If the price stated on the face hereof includes the cost of any special tooling or any special test equipment fabricated or required by Seller for the purpose of filling Y BOULEVARD COPPEll TEXAS 75019 Page 32 BID Q 0309 01 HVAC MAINTENANCE CONTRACT this order such special tooling equipment and any process sheets related thereto shall become the property of the Buyer and to the extent feasible shall be identified by the Seller as such 11 WARRANTY PRICE a The price to be paid by the Buyer shall be that contained in the Seller s bid which Seller warrants to be no higher than Seller s current prices on orders for products of the kind and specification covered by the agreement for similar quantities under similar or like conditions and methods of purchase In the event Seller breaches this warranty the prices of the items shall be reduced to the Seller s current prices on orders by others or in the alternative Buyer may cancel this contract without liability for breach or Seller s actual expense b The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission percentage brokerage or contingent fee excepting bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business For breach of violation of this warranty the Buyer shall have the right in addition to any other right or rights to cancel this contract without liability and to deduct from the contract price or otherwise recover the full amount of such commission percentage brokerage or contingent fee 12 WARRANTY PRODUCTS Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Buyer No such attempts to limit disclaim or exclude any warranties whether of fitness merchantability or otherwise by Seller shall be binding or effective Seller warranties that the Goods furnished will conform to the specifications drawings and descriptions listed in the bid invitation and to the sample s furnished by Seller if any In the event of a conflict between the specificqtions drawings and descriptions the specifications shall govern 13 SAFETY WARRANTY Seller warrants the product sold to the Buyer shall conform to the standards promulgated by the U S Department of Labor under the Occupational Safety and Health Act of 1970 In the event that the products do not conform to OSHA standards Buyer may return the product for correction or replacement at the Seller s expense In the event that Seller fails to make the appropriate correction within a reasonable time any correction made by Buyer witrbe at Seller s expense 14 NO WARRANTY BY BUYER AGAINST INFRINGEMENTS As part of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement or the like Buyer makes no warranty that the production of goods according to the specifications will not give rise such claim and in no event shall Buyer be liable to Seller in the event that Seller is sued on the grounds of infringement or the like If Seller is of the opinion that an infringement or the like will result he will notify Buyer to this effect in writing or the like within two weeks after the signing of this agreement If Buyer does not receive notice and a claim is asserted or Buyer is subsequently held liable for the infringement or the like Seller will indemnify defend and save Buyer harmless If Seller in good faith ascertains that production of the goods in accordance with the specifications will result in infringement or the like this contract shall be null and void except that Buyer will pay Seller the reasonable cost of his search as to infringements 15 CANCELLATION Buyer shall have the right to cancel for default on all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy Such right of cancellation is in addition to and not in lieu of any remedies which Buyer may have at law or equity The Buyer may for any reason whatsoever terminate performance under this Contract by the Seller for convenience at any time The Buyer shall give notice of such termination to the Seller specifying when termination becomes effective Goods received but unopened or unused shall be made available to Seller for delivery Buyer will in the event of termination remit such sums to Seller as may be due only for those Goods retained by Buyer BOULEVARD COPPELL TEXAS 75019 Page 33CITYOFCOPPELLPURCHASINGD BID Q 0309 01 HVAC MAINTENANCE CONTRACT 16 FORCE MAJEURE If by reason of Force Majeure either party hereto shall be rendered unable wholly or in part to carry out its obligation under the Agreement then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after the occurrence of the event or cause relied upon and the obligation of the party giving such notice so far as is effected by such Force Majeure shall be suspended during the continuance of the inability then claimed except as hereafter provided but for no longer periods and such party shall endeavor to remove or overcome such inability with all reasonable dispatch The term Force Majeure as employed herein shall mean acts of God strikes lockouts or other industrial disturbance act of public enemy orders of any kind of government of the United States or State of Texas or any civil or military authority insurrections riots epidemics landslides lightning earthquakes fires hurricanes storms floods washouts droughts arrests restraints of government and people civil disturbances explosions breakage or accidents to machinery pipelines or canals or other causes not reasonably within control of the party claiming such inability It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty and that the above requirements that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlements of strikes and lockouts by exceeding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty 17 ASSIGNMENT DELEGATION No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Buyer An attempted assignment or delegation of Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph 18 MODIFICATIONS This contract can be modified or rescinded only in writing signed by both parties or their duly authorized agents 19 WAIVER No claim or right arising out of a breach in cQntract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party 20 INTERPRETATION PAROLE EVIDENCE This wrltmg is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in this agreement Acceptance or acquiescence in a course of performance rendered under this agreement shall not be relevant to determine the meaning of this agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection Whenever a term defined by the Uniform Commercial Code is used in this agreement the definition contained in the Code is to control 21 APPLICABLE LAW This agreement shall be governed by the Uniform Commercial Code Wherever the term Uniform Commercial Code is used it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement 22 ADVERTISING Seller shall not advertise or publish without Buyer s prior written consent the fact that Buyer has entered into this contract except to the extent necessary to comply with prior requests for infomlation from an authorized representative of federal state or local government 23 RIGHT TO ASSURANCE Whenever one party to this contract in good faith has reason to question the other party s intent to perform he may demand that the other party give written assurance of his intent to perform In the event that a demand is made and no assurance is given within five 5 days the demanding party may treat this failure as an anticipatory repudiation of the contract CITY OF COPPEll PURCHASIN DEP R RKWAY BOULEVARD COPPEll TEXAS 75019 Page 34 BID Q 0309 01 HVAC MAINTENANCE CONTRACT 24 PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS No officer or employee shall have a financial interest direct or indirect in any contract with the City or be financially interested directly or indirectly in the sale to the City of any land materials supplies or services except on behalf of the City as an officer or employee Any knowing and willful violation of this section shall constitute malfeasance in office and any officer or employee guilty thereof shall forfeit his office or position Any violation of this section with the knowledge express or implied of the person or corporation contracting with the governing body of the City shall render the contract involved voidable by the City Manager or the City Council 25 ENTIRE AGREEMENT This Contract and all Specifications and Addenda attached thereto constitute the entire and exclusive agreement between the Buyer and Seller with reference to the Goods Specifically but without limitation this Contract supersedes any bid documents and all prior written or oral communications representations and negotiations if any between the Buyer and Seller not expressly made a part hereof 26 INDEMNITY AND DISCLAIMER BUYER SHALL NOT BE LIABLE OR RESPONSIBLE FOR AND SHALL BE INDEMNIFIED HELD HARMLESS AND RELEASED BY SELLER 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 SELLER OR PROPERTY ARISING OUT OF OR OCCASIONED BY DIRECTLY OR INDIRECTLY THE PERFORMANCE OF SELLER UNDER THIS CONTRACT INCLUDING CLAIMS AND DAMAGES ARISING IN WHOLE OR IN PART FROM THE NEGLIGENCE OF BUYER WITHOUT HOWEVER WAIVING ANY GOVERNMENTAL IMMUNITY A V AILABLE TO THE BUYER UNDER TEXAS LAW AND WITHOUT WAIVING ANY DEFENSES OF THE PARTIES UNDER TEXAS LAW THE PROVISIONS OF THIS INDEMNIFICATION 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 THA T THE INDEMNITY PROVIDED FOR IN THIS CONTRACT IS AN INDEMNITY EXTENDED BY SELLER TO INDEMNIFY AND PROTECT BUYER FROM THE CONSEQUENCES OF THE SELLER S AS WELL AS THE BUYER 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 27 GOVERNING LAW 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 Goods to be delivered hereunder shall be in the courts of Dallas County Texas 28 SUCCESSORS AND ASSIGNS The Buyer and Seller 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 Seller shall not assign this Contract without written consent of the Buyer 29 SEVERABILITY 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 been included herein Page 35 BID Q 0309 01 HVAC MAINTENANCE CONTRACT 30 NOTICES All notices required by this Contract shall be presumed received when deposited in the mail properly addressed to the other party at the address set forth herein or set forth in a written designation of change of address delivered to all parties tEXECUTEDthis7 day of 4P lf L 2DOQ SELLER Signature C i54 I v S YIt t4 C Type Print Name and Title Position a 2 1 WEST BENt OL vE Address T L JG City State Zip ISblo CITY OF COPPEll PURCHASING DEPARTMENT 255 PARKWAY BOULEVARD COPPEll TEXAS 75019 Page 36 HV AC Maintenance Contract Bid FY 2009 10 TRANSMITTAL OF ADDENDUM 1 w INSTRUCTIONS 1 ACKNOWLEDGE RECEIPT OF ADDENDUM IN PROPOSAL ON OUTER ENVELOPE OF BID IAcknowledge the receipt of Addendum No 1 City ofCoppell PROJECT NAME HVAC Maintenance Contract April 7 2009 Contractor s Sign ure JOIM5c l u J Ls TNC ICompanyName JEROD ANDERSON PURCHASING DEPARTMENT 972 304 3645 Page 1 of8 CITY OF COPPELL 255 P ARKW A Y BOULEY ARD COPPELL TEXAS 75019 Johnson Controls Inc City of Coppell HVAC Maintenance Bid Q 0309 01 April 7 2009 REFERENCE LIST 1 City of Lancaster AlTN Mr Steve Lunsford Manager Building and Construction Services 1700 Veterans Memorial Parkway Lancaster TX 75134 972 218 3709 slunsford@lancaster tx com 2 American Airlines Center AlTN Mr David Whittlesey Facility Manager 2500 Victory Avenue Dallas TX 75219 214 665 4822 dwhittlesey@americanairlinescenter com 3 Mesquite Independent School District AlTN Mr Chuck Maxwell Facilities Manager 800 East Kearney Street Mesquite TX 75149 972 882 5522 cmaxwell@mesquiteisd org leI Branch NoILocation 430 Dallas TX PRODUCER DATE 04 07 2009 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE POLICY THIS CERTIFICATE DOES NOT AMEND EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES DESCRIBED HEREIN Marsh USA Inc 411 East Wisconsin Avenue Suite 1600 Milwaukee Wisconsin 532024419 Attn CPU Phone 414 2904912 Fax 414 2904953 CPU Milwaukee@marsh com INSURED Johnson Controls Inc Johnson Controls Battery Group Inc Johnson Controls Interiors L L C JCIM US LLC Cal Air Inc GES America LLC Metro Mechanical Inc Optima Batteries Inc USI Companies Inc York Intemational Cor ration Attn Corp Risk Mgmt X 92 P O Box 591 Milwaukee WI 53201 Company A Company B Company C COMPANIES AFFORDING COVERAGE ACE American Insurance Company P O Box 41484 Philadelphia PA 19101 Sentry Insurance A Mutual Co 1800 North Point Drive Stevens POinL WI 54481 Indemnity Insurance Company of North America and for CA WI and EX WC ACE American Insurance Company P O Box 41484 Philadel ia PA 19101 ACE Property Casualty Insurance Company 436 Wainut StreeL Philadelphia PA 19106 AM Best Rating As of 09 04108 See Below A XV A XV A XV A XV THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATEDNOTWITHSTANDINGANYREQUIREMENTTERMORCONDITIONOFANYCONTRACTOROTHERDOCUMENTWITHRESPECTTOWHICHTHECERTIFICATEMAYBEISSUEDORMAYPERTAINTHEINSURANCEAFFORDEDBYTHEPOLICIESDESCRIBEDHEREINISSUBJECTTOALLTHETERMSCONDITIONSANDEXCLUSIONSOFSUCHPOLICIESLIMITSSHOWNMAYHAVEBEENREDUCEDBYPAIDCLAIMS CO IT R A TYPE OF INSURANCE GENERAL LIABILITY 1 3 4 x COMMERCIAL GENERAL LIABILITY CLAIMS MADE OCCUR OWNER S CONTRACTOR S PROT Contractualx X X X C U Explosion Collapse Underground AdditionallnsuredOwners Lessees or Contradors See Below B AUTOMOBILE LIABILITY 2 3 4 X ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS X NON OWNED AUTOS GARAGE LIABILITY ANY AUTO D EXCESS LIABILITY UMBRELLA FORM OTHER THAN UMBRELLA FORM C WORKERS COMPENSATION AND EMPLOYERS LIABILITY 4 o INCL n EXCL Company o POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION DATE MMIODIYY DATE MMIODIYY HDOG23746396 10 1 2008 10 1 2009 GENERAL AGGREGATE PRODUCTSCOMP OP AGG 90 0460601 10 1 2008 PERSONAL ADV INJURY EACH OCCURRENCE MED EXP Anyone person 10 1 2009 COMBINED SINGLE LIMIT XOO G23865014 10 1 2008 BODILY INJURY Per person BODILY INJURY Per accident PROPERTY DAMAGE AUTO ONL Y EA ACCIDENT OTHER THAN AUTO ONLY EACH ACCIDENT 10 1 2009 EACH OCCURRENCE WLR42850585 AOS WLRC42850573 CA SCFC42850615 WI WCUC42850627 EX WC 10 1 2008 AGGREGATE LIMITS 5 000 000 5 000 000 5 000 000 5 000 000 5 000 000 50 000 5 000 000 5 000 000 5 000 000 10 1 2009 EL EACH ACCIDENT THE PROPRIETOR PARTNERS EXECUTIVE OFFICERS ARE OTHER 1 ADDITIONAL INSURED If required by contract Includes coverage forAdditional Insureds per attached endorsement 2 ADDITIONAL INSURED If required by contract includes coverage forAdditional Insureds and Loss Payee as required by contract 3 PRIMARY COVERAGE Where required by lease or contract this coverage is primary and not excess of orcontributing with other insurance or self insurance 4 WAIVER OF SUBROGATION Insured waives subrogation to the extent required by contract DESCRIPTION OF OPERATIONSIlOCATIONSNEHICLES SPEClAl ITEMS JCI Contract No Project Name City of Coppell HVAC Maintenance Contract Customer PO Number Assumin Contract is Awarded to JCI Sam Ie Onl EL DISEASEPOLlCY LIMIT 1 000 000 1 000 000 EL DISEASE EACH EMPLOYEE 1 000 000 SHOULD ANY OF THE POLICIES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF THE ISSUING COMPANV WILL Ii OR TO MAIL DAVS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN Ii r I RIO 10 11 t I II IN tlol I ItIPOtr IO 91iIl 1 t QR 11 IiIl ITYOF IVKItI t tQtr 11 IfItI t R R rrQR lt t Q Vl ITt ii Iri QR RiPR ITTI qt City of Coppell ATTN Mr lerod Anderson Purchasing Manager 255 Parkway Coppell TX 75019 MARSH USA INC BY pr 7A4J r I fJU p7 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 Engineering April 28, 2009 12/D ✔ CONTRACT/BID or PROPOSAL Consider approval of an agreement with Jalal Khorrami to acquire 0.026 acres of land, in order to expedite the Bethel Road improvements through Old Town, and authorizing the City Manager to sign and execute any necessary documents. This agreement allows us to secure land necessary for the Bethel Road Project through Old Town. We are trading 0.031 acres of city owned land on the west side of Mr. Khorrami's property. This land and parking will be used to offset parking lost in front of the Coppell Deli. Staff recommends approval of the agreement. #Land Agreement MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Keith R. Marvin, P. E., Project Engineer DATE: April 28, 2009 REF: Consider approval of an agreement with Jalal Khorrami to acquire 0.026 acres of land, in order to expedite the Bethel Road improvements through Old Town, and authorizing the City Manager to sign and execute any necessary documents. City staff has been working on the acquisition of Right-of-Way for the construction of Bethel Road through Old Town for quite some time. The agreement before you this evening between the City of Coppell and Jalal Khorrami is for the necessary Right-of-Way from the Coppell Deli site. This parcel has been difficult due to the limited parking for the Deli, and the loss of parking that this project represents. Patrons currently park in front of the Deli and when this project is completed the curb and sidewalk will prevent on street parking in front of the Deli. During the negotiations with Mr. Khorrami it became apparent that he was more concerned with the loss of parking than with the value of the land we needed to acquire from him. This agreement transfers ownership of 0.026 acres of land owned by Mr. Khorrami to the city for use as Right-of-Way to build the roadway improvements. In exchange, the city will convey 0.031 acres of land adjacent to the Coppell Deli to Mr. Khorrami to maintain as parking. See the attached exhibit for more information. Approval of this agreement will allow us to continue with final design of this project. Staff recommends approval and will be available to answer any questions. Proposed Land Agreement Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\LAND AGREEMENT Created on: 21 April 2009 by Scott Latta 1 INCH = 1 MILE 0 11/2 1 INCH = FT. 0 30 30 15 Proposed Land Agreement Sheet 1/1 Created in LDDTS:\CAD\In_Design\OLD COPPELL DEV\dwg\OLD COPPELL DEV.dwg\COPPELL DELI ROW Revised on: 21 April 2009, by Scott Latta Created on: 24 March 2009, by Scott Latta COMPROMISE SETTLEMENT AGREEMENT AND MUTUAL RELEASE OF CLAIMS THIS COMPROMISE SETTLEMENT AGREEMENT and Release of Claims (“Agreement”) is by and among Jalal Khorrami (“Khorrami”) and the City of Coppell, Texas ("City"), collectively referred to as the "Parties" to this Agreement. I. RECITALS 1. 2. 3. 4. Jalal Khorrami (“Khorrami”) is the owner and occupant of real property situated within the territorial limits of the City of Coppell, Dallas County, Texas. The City of Coppell, Texas is a Home Rule municipality situated in Denton County, Texas, and organized under the laws of the State of Texas. The City and Jalal Khorrami have agreed to trade land as described as follows: a) The City shall deed the property described in Exhibit “A” to Jalal Khorrami; and b) Jalal Khorrami shall deed the property described in the Exhibit “B” to the City of Coppell, Texas. The City will also build eight (8) parking spaces on the West side of Jalal Khorami’s property and provide driveway access to them. Releases. Khorrami and City do hereby release, acquit and discharge the other from and against any and all demands, claims, losses, damages, litigation, and causes of action which either party may now or hereafter assert against the other party as such may relate to the SETTLEMENT AGREEMENT AND RELEASE PAGE 1 36328 exchange of property or condemnation, attorney’s fees, expenses and court costs incurred in connection with any Litigation. 5. Any notice to be given or to be served upon a party hereto in connection with this Agreement must be in writing and may be given by certified or registered mail and shall be deemed to have been given and received when a certified or registered letter containing such notice, properly addressed with postage prepaid, is deposited in the United States mail, and if given otherwise than by certified or registered mail, it shall be deemed to have been given and delivered to and received by the party (or such party’s agent or representative) to whom it is addressed. Such notice shall be given to the parties hereto at the address set forth below. Any party hereto may, at any time by giving two (2) days written notice to the other parties, designate any other address in substitution of the foregoing address to which such notice shall be given. If Notice to Jalal Khorrami: Jalal Khorrami ______________________ ______________________ If Notice to City of Coppell: City Manager City of Coppell 255 Parkway Blvd. Coppell, Texas 75019 With a copy to: J. David Dodd, III Nichols, Jackson, Dillard, Hager & Smith, LLP 1800 Lincoln Plaza 500 N. Akard Dallas, Texas 75201 SETTLEMENT AGREEMENT PAGE 2 36328 6. Effective Date. The Effective Date of this Agreement shall be the last date of execution by the Parties. II. MISCELLANEOUS PROVISIONS 7. Each Party to this Agreement represents that he/she/it is acting freely and voluntarily; and that it in no way is relying upon any promise, warranty, representation or agreement of any kind whatsoever, made directly or indirectly, by any agent, employee, or lawyer of the Parties being released or any person or firm in privity with the parties being released; and each Party understands that this is a full, final and complete settlement of all claims of any kind or character whatsoever associated with land exchange and condemnation. 8. The undersigned each warrant that no inducements have been made to any of them on behalf of the Parties released hereby, and that in deciding to release their claims and to execute this Agreement, each has relied solely and only upon their own judgment and the advice given to them by their attorney, whom they have selected. 9. This Agreement shall be deemed to have been jointly prepared by all Parties hereto, and no ambiguity of this Agreement shall be construed against any party based upon the identity of the author of this Agreement or any portion thereof. 10. This Agreement shall be governed by, construed and interpreted, and the rights of the Parties determined, in accordance with the laws of the State of Texas, and venue of any dispute concerning this Agreement shall be in a court of competent jurisdiction sitting in Dallas County, Texas. 11. The recitals, statements and representations contained herein are to be considered contractual in nature and not merely recitations of fact. SETTLEMENT AGREEMENT PAGE 3 36328 12. In the event any one or more of the provisions of this Agreement shall, for any reason, be held invalid, illegal or unenforceable in any respect, such invalidity shall not affect any other provision herein. 13. This Agreement shall be binding on and inure to the benefit of each and every Party to this Agreement, and their shareholders, partners, successors, officers, directors, employees, assigns, heirs, executors, administrators, agents, lien holders, legal representatives, and any of the companies, individuals or entities associated with them as owners, subsidiaries or in any other related capacity with respect to any and all of the claims brought or which could have been brought against any and all Parties herein released arising out of the events herein described. 14. Each of the signatories to this Agreement represents and warrants that he/she is authorized to execute this Agreement and bind his principals to the terms and provisions hereof. Each Party warrants that any action required to be taken in order for this Agreement to be binding on it has been duly and properly taken prior to the execution of this Agreement. 15. This Agreement may be executed in multiple counterparts, each of which taken together shall constitute one and the same instrument. Date: ___________________ By: ____________________________________ Jalal Khorrami CITY OF COPPELL Date: ___________________ ________________________________________ City Manager ATTEST: _______________________________________ City Secretary SETTLEMENT AGREEMENT PAGE 4 36328 SPECIAL WARRANTY DEED ST A TE OF TEXAS KNOW ALL MEN BY THESE PRESENTS COUNTY OF DALLAS That City of Coppell Texas a Texas home rule municipality Grantor for and in consideration of ten dollars 10 00 and other good and valuable consideration to Grantor the receipt and sufficiency of which is hereby acknowledged paid in hand by the Jalal Khorrami Grantee has GRANTED SOLD AND CONVEYED and by these presents does GRANT SELL AND CONVEY unto Grantee all that certain lot tract or parcel of land situated in the City of Coppell County of Dallas State of Texas being more particularly described in Exhibit A which is attached hereto and incorporated herein by reference This conveyance is being made by Grantor and accepted by Grantee subject only to encumbrances and claims of record but only to the extent that such encumbrances and claims of record are valid existing and in fact affect the Land Except for the special warranty of title made in this Deed Grantor makes no other representations warranties or covenants herein and hereby expressly disclaims all implied representations warranties and covenants whether arising by operation of law by statute or otherwise TO HAVE AND TO HOLD the Land together with all and singular the rights and appurtenances thereto and in anywise belonging including all of Grantor s right title and interest in and to adjacent streets alleys and rights of way subject to the encumbrances and claims of record unto Grantee its successors and assigns forever and Grantor does hereby bind itself its heirs successors and assigns to WARRANT AND FOREVER DEFEND all and singular the Land unto Grantee its successors and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof by through or under Grantor but not otherwise EXECUTED this the day of 2009 GRANTOR CITY OF COPPELL TEXAS By Clay Phillips City Manager CITY TO JALAL KHORRAMI SPECIAL WARRANTY DEED Page 1 of3 ACKNOWLEDGMENT 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 Clay Phillips City Manager of the City of Coppell known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for and on behalf of the City of Coppell Texas a Texas home rule municipality for the purposes and consideration therein expressed GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of 2009 Notary Public in and for the State of Texas My Commission Expires CITY TO JALAL KHORRAMI SPECIAL WARRANTY DEED Page 2 of3 LEGAL DESCRIPTION BEING 0 031 acre of land located in the JAMES A SIMMONS SURVEY ABSTRACT No 1296 Coppel Dallas County Texas and being a portion of a Tract of land conveyed to the City of Coppell by Hie deed recorded in Volume 2003094 Page 797 Tract II of the Deed Records of Dallas County Texas Said 0 034 acre of land being more particularly described by metes and bounds as follows BEGIN1NG at a 17 iron rod found in the West boundary line of sain city of Coppell Tract lying S 00 59 19 E 7 78 feet from a yj iron rod found marking the Northeast corner of said City of Coppell Tract THENCE S or 46 57 E 74 32 feet along the East boundary line of said City of Cappel Tract to a 17 iron rod marked Brittain Crawford set THENCE S 890 44 28 W Crawford set 18 01 feet to a Y iron rod marked Brittain THENCE N 01 46 57 W 74 32 feet Y iron rod marked Brittain Crawford set in the new South right of way line of aforesaid Bethel Road THENCE N 89044 28 E 18 01 feet along the new South right of way line of said Bethel Road to the POINT OF BEGINNING containing 0 031 acre 1 338 square feet of land G200fl legals O 034acre doc SURVEY MAP OF 0 031 ACRE OF LAND LOCATED IN THE JAMES A SIMMONS SURVEY ABSTRACT No 1296 COPPEll DALLAS COUNlY TEXAS r RITTAIN CRAWFORD I WID SURVt l lNG Is I IOPOCfW HIC wPPlNG lll2e tl t o tep J UI llP fAX 0 817 Iln Il jj O ttcx I 3 1 SWlh qf f FCJl l IJliH rtJCAS 161 0 MM BETHEL ROAD N 89044 28 1 8 01 1 2 IRON ROD MARKED BRIn AIN CRAWFORD SET h m NO I PROVEMENTS SHOWN POINT OF BEGINNING 1 2 IRON ROO roUND 0 031 ACRE 1 338 SO FT S 00059 19 7 78 1 2 IRON ROD rdUNO S 01046 57 7 4 32 I N 01046 57 W 7 4 32 JALAL KHORAAM VOL95085 PG 259 D R D C T 1 2 IRON ROD MARKED o CITY OF L CRAWFORD SEf IVOL2003094 PG 797 TRACT II D R D C T 1 2 IRON ROD MARKED BRITTAiN CRAWFORD S T S 89044 28 Wi 18 01 c 0Co fl0It f ex I I 00 l SURvEYED ON THE GROUND MARCH 27 2009 0 f rii L JAMES L BRITTAIN REGISTERED PROfESSIONAL LAND SUIMYOR STATE Of TEXAS NO 1674 I CERTlFlCATE THE PLAT HEREON IS A muE CORRECT AND ACCURAT REPRESENTATION OF THE PIWPERlY AS DETERMINED BY SURVEY THE LINES AND DIMENSIONS or SAID PROPERTY BEING AS iNDICATED BY THE PLAT THE SIZE LOCAllON AND rYPE OF BUILDiNGS AND iMPROVEMENTS ARE AS SHOWN AlL IMPROVEMENTS ARE SET BACK FROM THE PROPERTY LINES THE DiSTANCE INDICATED AND THERE ARE NO ENCROACHMENIS OR EASEMENTS VISIBLE ON THE GROUND EXCEPT AS SHOWN SCALE 1 40 JALAL KHORRAMI TO CITY 36473 SPECIAL WARRANTY DEED Page 1 of 3 SPECIAL WARRANTY DEED STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS COUNTY OF DALLAS § That Jalal Khorrami, (“Grantor”), for and in consideration of ten dollars ($10.00) and other good and valuable consideration to Grantor, the receipt and sufficiency of which is hereby acknowledged, paid in hand by the City of Coppell, a Texas home rule municipality, (“Grantee”) has GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY unto Grantee all that certain lot, tract, or parcel of land situated in the City of Coppell, County of Dallas, State of Texas, being more particularly described in Exhibit “A,” which is attached hereto and incorporated herein by reference. This conveyance is being made by Grantor and accepted by Grantee subject only to encumbrances and claims of record, but only to the extent that such encumbrances and claims of record are valid, existing, and, in fact, affect the Land. Except for the special warranty of title made in this Deed, Grantor makes no other representations, warranties, or covenants herein and hereby expressly disclaims all implied representations, warranties, and covenants, whether arising by operation of law, by statute, or otherwise. TO HAVE AND TO HOLD the Land, together with all and singular the rights and appurtenances thereto and in anywise belonging including all of Grantor’s right, title and interest in and to adjacent streets, alleys and rights-of-way, subject to the encumbrances and claims of record, unto Grantee, its successors and assigns forever; and Grantor does hereby bind itself, its heirs, successors and assigns to WARRANT AND FOREVER DEFEND all and singular the Land unto Grantee, its successors and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof by, through or under Grantor but not otherwise. EXECUTED this the _______ day of _________________, 2009. GRANTOR: ____________ _ By: __ JALAL KHORRAMI TO CITY 36473 SPECIAL WARRANTY DEED Page 2 of 3 ACKNOWLEDGMENT 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 Jalal Khorrami, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for and on behalf of the ______ for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _________ day of __________________________, 2009. _______________________________________ Notary Public in and for the State of Texas My Commission Expires: __________________ EXHIBIT "A' LEGAL DESCRIPTION PERMAN ENT RIGHT-OF.WAY BEING 0.026 acre of land located in the JAMES A. SIMMONS SURVEY, ABSTRACT No. 1296, Coppell, Dallas County, Texas, and crossing the tracts of land conveyed to Jalal Khorrami by the deeds recorded in Volume 95082, Page 259, and Volume 95082, Page 267 of the Deed Records of Dallas County, Texas. Said 0.026 acre of land being more particularly described by metes and bounds as follows: BEGINING at a point at the Northeast corner of said Khorrami Tract, being the intersection of the existing South right-of-way line of Bethel Road, with the West right-of-way line of Coppell Road; THENCE S 00" 59' 19" E 21.03 feet, along the West right-of-way line of said Coppell Road, to a Tz" iron rod marked "Brittain & Crawford" set, in the new South right-of-way line of aforesaid Bethel Road; THENCE along the new South right-of-way line of said Bethel Road, ?s follows: 1. N 46" 25' 26" W 21.39 feet, to a Tr" iron rod marked "Brittain & Crawford" set; 2. S 89'03'00'W 129.75 feet, to a Yz" iron rod marked "Brittain & Crawford" set, in the West boundary line of said Khorrami Tract; THENCE N 00" 59' 19" W 7 .78 feet, along the West boundary line of said Khorrami Tract, to a y2" iron rod found at the Northwest corner of said Khorrami Tract, lying in the existing South right-of-way line of aforesaid Bethel Road; THENCE N 89" 44'28" E 145.00 feet, along the existing South right-of- way line of said Bethel Road, to the POINT OF BEGINNING, containing 0.026 acre (1,115 square feet) of land. G : 2009\LEGALS\OLD-TOWN\ROW- 1 8 EXHINIT ''B'' il Bnnrrnr rcCnurono lp6\ LIo sURvElnG t LFIt rrmPs nPPrF -(allr arre!t - ETro (tr?r afltlg FAX ilo. (t14 s,'-fft..7 P.o. IOX lls?a r LO !qIIH FREEtty FqT mT||. TEXIS ?6t lO ilL oirfiGlftdr<cfordsn PENTANEI{T nIGHT-OF-TAY CT o E J J lrl - C)E = BETHEL ROAD INT OFt/2" tRoN RoD Fou BEGINNING ESIING RrGH:bol-N 89044'2E"E 145.00' N 00"59'19"1Y r 1 grrE 7.7E' 21.05' 1/2" RoN RoD ITARKED /2" tnon RoDs xARKED"BRTrIAIN & CRAIVFORD" SET "BRTTTAN & CRAfrFORD'' SET 1625' 26"W 21.59' CMY OF GOPPFLL \CIL. 2003091, Pc.7g7 TRACT II, D.R.D.C.T. -t--- ,a "$" +$* .F'-c2 I|$" I --l CT oE J J bJo-o- () C) cnY oF coPPFl I voL 2fixn94, FG. 797 TRACT lt, D.R.D.C.T. ,u+*'o *'' IIIEl[ 9 lll sLRVETED or{ n€ cmrr{D lll u^RcH n, zwsaK. nn janua/M utat | '\-/ J IE; L BftTTANf ffi scALE 1": 4o' srATE oF TE(Asl M)' 167+ (Doc) \su\cTPPELL\Row-DOcS\ROw- I E\ WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance April 28, 2009 12/E ✔ RESOLUTION Consider approval of a Resolution adopting the Identity Theft Policy in accordance with the Fair and Accurate Credit Transaction Act of 2003, and authorizing the Mayor to sign. The Federal Trade Commission has issued new "Red Flag" rules that apply to municipalities with water and sewer utility accounts that defer payment for services on a recurring basis. These new rules become effective on May 1, 2009 and require the city of Coppell to have a written identity theft policy approved by our City Council. Staff recommends approval. $ID -1AR (Resolution) Utility Billing Department Identity Theft Prevention Program Effective beginning May 1, 2009 Exhibit “A” I. PROGRAM ADOPTION The Utility Billing Department of Coppell, Texas ("Utility") developed this Identity Theft Prevention Program ("Program") pursuant to the Federal Trade Commission's Red Flags Rule (“Rule”), which implements Section 114 of the Fair and Accurate Credit Transactions Act of 2003. 16 C. F. R. § 681.2. This Program was developed with oversight and approval of the City Council. After consideration of the size and complexity of the Utility's operations and account systems, and the nature and scope of the Utility's activities, and other covered accounts, the City Council determined that this Program was appropriate for the City of Coppell, Texas, and therefore approved this Program on April ____, 2009. II. PROGRAM PURPOSE AND DEFINITIONS A. Fulfilling requirements of the Red Flags Rule Under the Rule, every financial institution and creditor is required to establish an “Identity Theft Prevention Program” tailored to its size, complexity and the nature of its operation. Accordingly, this program contains reasonable policies and procedures to: 1. Identify relevant Red Flags for new and existing covered accounts and incorporate those Red Flags into the Program; 2. Detect Red Flags that have been incorporated into the Program; 3. Respond appropriately to any Red Flags that are detected to prevent and mitigate Identity Theft; and 4. Ensure the Program is updated periodically, to reflect changes in risks to customers or to the safety and soundness of the creditor from Identity Theft. B. Red Flags Rule definitions used in this Program The Red Flags Rule defines “Identity Theft” as “fraud committed using the identifying information of another person” and a “Red Flag” as a pattern, practice, or specific activity that indicates the possible existence of Identity Theft. According to the Rule, the Utility is a creditor subject to the Rule requirements. The Rule defines “creditors” “to include finance companies, automobile dealers, mortgage brokers, utility Identity Theft Prevention Program - Page 2 31619 companies, and telecommunications companies. Where non-profit and government entities defer payment for goods or services, they, too, are to be considered creditors.” All the Utility’s accounts that are individual utility service accounts held by customers of the utility whether residential, commercial or industrial are covered by the Rule. Under the Rule, a “covered account” is: 1. Any account the Utility offers or maintains primarily for personal, family or household purposes, that involves multiple payments or transactions; and 2. Any other account the Utility offers or maintains for which there is a reasonably foreseeable risk to customers or to the safety and soundness of the Utility from Identity Theft. “Identifying information” is defined under the Rule as “any name or number that may be used, alone or in conjunction with any other information, to identify a specific person,” including: a. name; b. Address; c. telephone number; d. social security number; e. date of birth; f. government issued driver’s license or identification number; g. alien registration number; h. government passport number; i. employer or taxpayer identification number; j. unique electronic identification number; k. computer’s Internet Protocol address; or l. routing code. III. IDENTIFICATION OF RED FLAGS. In order to identify relevant Red Flags, the Utility considers the types of accounts that it offers and maintains, the methods it provides to open its accounts, the methods it provides to access its accounts, and its previous experiences with Identity Theft. The Utility identifies the following red flags, in each of the listed categories: A. Notifications and Warnings From Credit Reporting Agencies Red Flags } Report of fraud accompanying a credit report; } Notice or report from a credit agency of a credit freeze on a customer or applicant; } Notice or report from a credit agency of an active duty alert for an applicant; and } Indication from a credit report of activity that is inconsistent with a customer’s usual pattern or activity. Identity Theft Prevention Program - Page 3 31619 B. Suspicious Documents Red Flags } Identification document or card that appears to be forged, altered or inauthentic; } Identification document or card on which a person’s photograph or physical description is not consistent with the person presenting the document; } Other document with information that is not consistent with existing customer information (such as if a person’s signature on a check appears forged); and } Application for service that appears to have been altered, forged and/or destroyed and reassembled. C. Suspicious Personal Identifying Information Red Flags } Identifying information presented that is inconsistent with other information the customer provides (example: inconsistent birth dates); } Identifying information presented that is inconsistent with other sources of information (for instance, an address not matching an address on a credit report); } Identifying information presented that is the same as information shown on other applications that were found to be fraudulent; } Identifying information presented that is consistent with fraudulent activity (such as an invalid phone number or fictitious billing address); } Social security number presented that is the same as one given by another customer; } An address or phone number presented that is the same as that of another person; } A person fails to provide complete personal identifying information on an application when reminded to do so (however, by law social security numbers must not be required); and } A person’s identifying information is not consistent with the information that is on file for the customer. D. Suspicious Account Activity or Unusual Use of Account Red Flags } Change of address for an account followed by a request to change the account holder's name; } Payments stop on an otherwise consistently up-to-date account; } Account used in a way that is not consistent with prior use (example: very high activity); } Mail sent to the account holder is repeatedly returned as undeliverable; } Notice to the Utility that a customer is not receiving mail sent by the Utility; } Notice to the Utility that an account has unauthorized activity; } Breach in the Utility's computer system security; and } Unauthorized access to or use of customer account information. Identity Theft Prevention Program - Page 4 31619 E. Alerts from Others Red Flag } Notice to the Utility from a customer, identity theft victim, law enforcement or other person that it has opened or is maintaining a fraudulent account for a person engaged in Identity Theft. IV. DETECTING RED FLAGS. A. New Accounts In order to detect any of the Red Flags identified above associated with the opening of a new account, Utility personnel will take the following steps to obtain and verify the identity of the person opening the account: Detect 1. Require identifying information such as name, date of birth, residential and/or business address, principal place of business for an entity, driver's license or other identification; 2. Verify the customer's identity (for instance, review a driver's license or other identification card); 3. Review documentation showing the existence of a business entity; and 4. Independently contact the customer. B. Existing Accounts In order to detect any of the Red Flags identified above for an existing account, Utility personnel will take the following steps to monitor transactions with an account: Detect 1. Verify the identification of customers if they request information (in person, via telephone, via facsimile, via email); 2. Verify the validity of requests to change billing addresses; and 3. Verify changes in banking information given for billing and payment purposes. V. PREVENTING AND MITIGATING IDENTITY THEFT Identity Theft Prevention Program - Page 5 31619 In the event Utility personnel detect any identified Red Flags, such personnel shall take one or more of the following steps, depending on the degree of risk posed by the Red Flag: Prevent and Mitigate 1. Continue to monitor an account for evidence of Identity Theft; 2. Contact the customer; 3. Change any passwords or other security devices that permit access to accounts; 4. Not open a new account; 5. Close an existing account; 6. Reopen an account with a new number; 7. Notify the Program Administrator for determination of the appropriate step(s) to take; 8. Notify law enforcement; or 9. Determine that no response is warranted under the particular circumstances. Protect customer identifying information In order to further prevent the likelihood of identity theft occurring with respect to Utility accounts, the Utility will take the following steps with respect to its internal operating procedures to protect customer identifying information: 1. Ensure that its website is secure or provide clear notice that the website is not secure; 2. Ensure complete and secure destruction of paper documents and computer files containing customer information; 3. Ensure that office computers are password protected and that computer screens lock after a set period of time; 4. Keep offices clear of papers containing customer information; 5. Request only the last 4 digits of social security numbers (if any); 6. Ensure computer virus protection is up to date; and 7. Require and keep only the kinds of customer information that are necessary for utility purposes. VI. PROGRAM UPDATES This Program will be periodically reviewed and updated to reflect changes in risks to customers and the soundness of the Utility from Identity Theft. Annually, the Program Administrator will consider the Utility's experiences with Identity Theft situation, changes in Identity Theft methods, changes in Identity Theft detection and prevention methods, changes in types of accounts the Utility maintains and changes in the Utility's business arrangements with other entities. After considering these factors, the Program Administrator will determine whether changes to the Program, including the listing of Red Flags, are warranted. If warranted, the Program Administrator will update the Program or present the City Council with his or her recommended Identity Theft Prevention Program - Page 6 31619 changes and the City Council will make a determination of whether to accept, modify or reject those changes to the Program. VII. PROGRAM ADMINISTRATION. A. Oversight Responsibility for developing, implementing and updating this Program lies with an Identity Theft Committee for the Utility. The Committee is headed by a Program Administrator who may be the head of the Utility or his or her appointee. Two or more other individuals appointed by the head of the Utility or the Program Administrator comprise the remainder of the committee membership. The Program Administrator will be responsible for the Program administration, for ensuring appropriate training of Utility staff on the Program, for reviewing any staff reports regarding the detection of Red Flags and the steps for preventing and mitigating Identity Theft, determining which steps of prevention and mitigation should be taken in particular circumstances and considering periodic changes to the Program. B. Staff Training and Reports Utility staff responsible for implementing the Program shall be trained either by or under the direction of the Program Administrator in the detection of Red Flags, and the responsive steps to be taken when a Red Flag is detected. C. Service Provider Arrangements In the event the Utility engages a service provider to perform an activity in connection with one or more accounts, the Utility will take the following steps to ensure the service provider performs its activity in accordance with reasonable policies and procedures designed to detect, prevent, and mitigate the risk of Identity Theft. 1. Require, by contract, that service providers have such policies and procedures in place; 2. Require, by contract, that service providers review the Utility's Program and report any Red Flags to the Program Administrator; and 3. Require, by contract, that service providers notify the Program Administrator of any security incidents, even if such incidents had not lead to any confirmed compromise of the Utilities data. D. Specific Program Elements and Confidentiality For the effectiveness of Identity Theft prevention Programs, the Red Flag Rule envisions a degree of confidentiality regarding the Utility’s specific practices relating to Identity Theft detection, prevention and mitigation. Therefore, under this Program, knowledge of such specific practices are to be limited to the Identity Theft Committee and those employees who need to know them for Identity Theft Prevention Program - Page 7 31619 purposes of preventing Identity Theft. Because this Program is to be adopted by a public body and thus publicly available, it would be counterproductive to list these specific practices here. Therefore, only the Program’s general red flag detection, implementation and prevention practices are listed in this document. Identity Theft Prevention Program - Page 8 31619 RESOLUTION NO. ________________ A RESOLUTION OF THE CITY OF COPPELL, TEXAS, ADOPTING THE IDENTITY THEFT POLICY IN ACCORDANCE TO THE FAIR AND ACCURATE CREDIT TRANSACTION ACT OF 2003; PROVIDING A SEVERABILITY CLAUSE AND DECLARING AN EFFECTIVE DATE. WHEREAS, a recent amendment to the Fair and Accurate Credit Transactions Act of 2003 requires the development of an Identity Theft Prevention Program: and WHEREAS, the new rules are scheduled to become effective May 1, 2009 and require municipal utilities and other departments to implement an identity theft program; and WHEREAS, this Resolution is being passed in full accordance with all requirements of State law, including but not limited to the Open Meeting Act; and WHEREAS, the City Council determines that the passage of this Resolution is in the best interest of the public. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, THAT: SECTION 1. All matters set forth herewith are found to be true and correct, are incorporated herein by reference copied in their entirety, and are adopted by the City. SECTION 2. The City hereby adopts the Policy attached to this Resolution as Exhibit “A” and incorporated by reference herein to be the City’s Identity Theft Protection Policy. SECTION 3. It is hereby declared to be the intention of the City, that sections, paragraphs, clauses, and phrases of this Resolution are severable, and if any phrase, clause, sentence or section of this Resolution shall be declared unconstitutional or illegal by the valid judgment or decree of any court of competent jurisdiction , such unconstitutionality or illegality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Resolution since the same would have been enacted by the City without the incorporation in this Resolution of any such unconstitutional or illegal phrase, clause, sentence, paragraph or section. 1 68539 SECTION 4. This Resolution shall become effective immediately from and after its passage. DULY RESOLVED AND ADOPTED by the City Council of the City of Coppell, Texas, on this the ______ day of April, 2009. CITY OF COPPELL, TEXAS ___________________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ___________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ____________________________________ ROBERT E. HAGER, CITY ATTORNEY 2 68539 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 Finance April 28, 2009 12/F ✔ RESOLUTION Consider approval of a Resolution amending Resolution No. 010996.3 as heretofore amended, with regard to zoning fees; building inspection fees; Rolling Oaks Memorial Center and garbage collection fees and authorizing the Mayor to sign. Zoning and building inspection fees are being amended to include the refundable deposit that is required when a sign must be posted on the property to indicate that changes are being considered. This deposit is refundable upon the return of the sign. The Rolling Oaks Memorial Center fee charge is associated with products or services such as but not limited to, urns, memorials, installation fees. These fees will be assessed on an actual cost to the City basis and would be determined by the Director of Parks and Recreation. Garbage collection fees are being amended to reflect corrections associated with the new contract with Waste Management. Staff recommends approval. $MasterFee-1AR Consent 1 RESOLUTION NO. __________________ A RESOLUTION OF THE CITY OF COPPELL, TEXAS, AMENDING RESOLUTION NO. 010996.3, THE MASTER FEE SCHEDULE, AS AMENDED, BY AMENDING THE ZONING FEES, IN PART; THE BUILDING INSPECTIONS FEES, IN PART; THE ROLLING OAKS MEMORIAL CENTER FEES, IN PART; THE GARBAGE COLLECTION FEES, IN PART; AND PROVIDING A REPEALING CLAUSE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Coppell, Texas, previously adopted Resolution No. 010996.3 to provide for general and special fees and charges to be assessed and collected by the City, as authorized by the Code of Ordinances and other applicable codes, ordinances, resolutions, and laws; and WHEREAS, the City Council of the City of Coppell desires to amend certain fees as set forth therein and delete others as authorized by law; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Master Fee Schedule section entitled “Chapter 12, Coppell City Code (Zoning)” be amended, in part, to read as follows: 13) “…. 14) Zoning Sign Deposit $200.00 ….” SECTION 2. That the Master Fee Schedule section entitled “Chapter 15, Coppell City Code (Buildings)” be amended, in part, to read as follows: 13) f. “…. 14) Board of Adjustment Sign Deposit $200.00 ….” SECTION 3. That the Master Fee Schedule section entitled “Rolling Oaks Memorial Center” be amended, in part, to read as follows: 2) “…. 2 3) Fees for certain products and services (memorials, urns, openings and closings, foundation fees, inspection fees, installation fees) will be determined based on actual cost to provide said products and services. The specific cost of said products and services are variable cost that could fluctuate year over year. The determination of fees for these specific products and services would be determined by the Director of Parks and Recreation. …” SECTION 4. That the Master Fee Schedule section entitled “Garbage Collection Fees” be amended, in part to read as follows: Garbage Collection Fees: (Effective January 1, 2009) “… 1) Senior Citizen Residential Garbage Customer $14.07 per month 2) Commercial Garbage Collection Fees: … FREQUENCY 3 YD 4 YD 6 YD 8 YD (Per week) 7 N/A N/A N/A $824.53 … Commercial Hand Pickups … Dumpster Locks $8.16 per month Dumpster Casters $9.54 per month … Additional Carts $3.00 per month for 1 $5.00 per month for 2 …” SECTION 5. That all provisions of the resolutions of the City of Coppell, Texas, in conflict with the provisions of this Resolution, except as noted herein, be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this Resolution shall remain in full force and effect. 3 SECTION 6. That should any word, phrase, paragraph, or section of this Resolution be held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Resolution as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Resolution as a whole. SECTION 7. That this Resolution shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ______________________, 2009. APPROVED: __________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: __________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: __________________________________ CITY ATTORNEY WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: ȱ Human Resources April 28, 2009 12/G ✔ CONTRACT/BID or PROPOSAL Consider approval to extend the agreement with Direct Energy Business, LLC for an additional two year period for PSC Services and Electricity and authorize the City Manager to sign. See attached memo. Staff recommends approval &Energy Contract MEMORANDUM April 20, 2009 TO: Mayor & City Council FROM: Clay Phillips, City Manager SUBJECT: Extension of Direct Energy Electric Contract As you most likely remember, we have had a contract for the provision of electricity to city facilities for several years with Direct Energy. The current contract is set to expire at the end of June this year. The current contract also provides the city with the ability to extend the contract should we deem it economical and appropriate to do so. Staff does believe it is in our best interest to extend the contract for a two year period. Direct Energy is offering a contract extension at a much more favorable rate than is included in the current agreement. We are currently paying $0.07998 per kilowatt hour. The new contract price is $0.05623 per kilowatt hour. We will continue to purchase 50% of our electric energy needs from green sources per the terms of the contract. The extension of the agreement will also enable our staff to maintain the relationships that have been built over the past. This agenda item is being brought forward out of an abundance of caution. As previously stated, the terms of the agreement allow for an extension. State law does not require bidding this item as it is expressly exempted from the bid provisions of the Texas Local Government Code 252.022(a)(15) according to our City Attorney. Even so, the eventual dollar amount to be spent on electricity for the operations of our many facilities, street lights, and other electric needs is of the magnitude that we feel Council should ratify. Please feel free to call with any questions you may have.. 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: Fire/Emergency Mgmt April 28, 2009 12/H ✔ CONTRACT/BID or PROPOSAL Consider approval of entering into an agreement with DFW Communications, Inc. to purchase and install a Bidirectional Amplifier in the warehouse district located near Beltline and Interstate 635 in the amount of $62,804.39; and authorizing the City Manager to sign. Approval of this request provides a RF (radio frequency) coverage solution in the designated warehouse district located near Beltline and Interstate 635. The City of Coppell's Police and Fire Departments operate off of the Lewisville 800MHz radio system and signal level testing has been determined to be below average or unusable in this area. This proposal provides a 95% indoor coverage solution. Bidirectional amplifier systems are used to provide radio system coverage within structures that do not allow penetration of the radio system signal. Buffer Zone Protection Project Grant funding has been approved and will pay for the scope of the project thus improving critical communication in the target area Funds are to be provided by the Buffer Zone Protection Grant. Staff recommends approval. (DFW Communications Agreement - 1 (3) Compensation. The City agrees to pay the Contractor a not to excee? arnov~t ~f Siy.tydtw.o Thousand Eight Hundred. Tour Dollars and Thirty- nine cents ($62,804.39) to perform the work described in Exhibit A. CONTRACTOR agrees to complete the Work for said sum. (4) Method of Pavment. Payments to CONTRACTOR shall be made in accordance with the following schedule: 50% Upon Placement of Order 30% Upon Equipment Delivery 10% Upon Completion of installation 10% Upon Successful Completion of all Acceptance Testing (5) Change Orders. ClTY may, from time to time require changes in the scope of services of the CONTRACTOR to be performed hereunder. Such changes, which are mutually agreed upon by and between ClTY and the CONTRACTOR, shall be in the form of written change orders to this Agreement. (6) Services and Materials to be Furnished bv CITY. ClTY shall furnish the CONTRACTOR with all available information. data, and material CONTRACTOR requests pertinent to this Agreement. ClTY shali cooperate with the CONTRACTOR in carrying out the work herein and shall provide adequate staff for liaison with the CONTRACTOR. (7) Termination of Agreement. (a) If, for any cause, the CONTRACTOR shall fail to fulfill in timely and proper manner its obligation under this Agreement, ClTY shall thereupon have the right to terminate this Agreement by giving written notice to the CONTRACTOR of such termination and specifying the effective date thereof, at least five (5) days before the effective date of such termination. (b) ClTY has the right to terminate this Agreement for any reason upon 10 days' notice to CONTRACTOR. (c) Upon termination pursuant to this Section, CONTRACTOR shall be entitled to payment of such amount as shall compensate CONTRACTOR for the Work satisfactorily performed from the time of the last payment date to the termination date in accordance with this Agreement, provided the CONTRACTOR shall have delivered to ClTY such equipment and other services in accordance with the Work. ClTY shall not be required to reimburse CONTRACTOR for any services performed or expenses incurred after the date of the termination notice. (8) Information or Reports. The CONTRACTOR shall, at such time and in form as ClTY may require, furnish such periodic reports concerning the status of the project, such statements, and copies of proposed and executed plans and other information Page 2 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance April 28, 2009 13 ✔ ORDINANCE Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment to Ordinance No. 2008-1205, the budget for the Fiscal Year October 1, 2008 through September 30, 2009, and authorizing the Mayor to sign. The amendment is being brought forward to reflect encumbrance carryovers and changes experienced through the first quarter of the fiscal year. The accompanying memo provides the detail of the amendment. Staff recommends approval. $ BudAmend - 1 AR MEMORANDUM Date: April 28, 2009 To: Mayor and Council From: Jennifer Miller, Director of Finance Via: Clay Phillips, City Manager Subject: Budget Amendment - Fiscal Year 2008-09 This budget amendment is being brought forward to reflect encumbrance carryovers, items that have occurred during the first part of the fiscal year and items that have been brought before Council. General Fund At this time the General Fund revenues are being decreased $155,563. This decrease is primarily from four revenue sources. Electric Franchise and Municipal Court fines are being brought more in line with last years collections. Building permits are being reduced $100,000 and interest earnings are down $500,000. Various revenues are being increased slightly with a large portion of the offset being associated with a Sales Tax Recovery of $415,000. General Fund expenditures are being increased $2,718,524. $1,064,898 is associated with encumbrance carryovers. In addition to the encumbrance carryover, Combined Services is being increased $1,579,450. This is for the land purchase and the transfer to Debt Service associated with the $26,500,000 bond issue. City Management is being increased for costs associated with the Deputy City Manager search. Building Inspections required some additional funding for property clean-up. The increase in Community Programs is for Keep Coppell Beautiful funding and the costs associated with a recycling grant which will be shown as matching revenue. Water and Sewer Fund Revenues are being decreased $219,725 primary due to reduced interest earnings. Expenses are being amended in Utility Operations and Utility Billing for encumbrance carryovers. Direct Cost of Sewer Treated is being increased due to increased costs associated with the flow to TRA. Police Special Revenue Fund Revenues are being amended to reflect forfeitures that have been received. The expenditures are those associated with the Buffer Zone Grant received by the Fire Department. Park Special Revenue Fund Revenues are being decreased to reflect the decreased interest earnings. Expenditures are being amended for the Town Center Trail project. Tree Preservation Fund Revenues are being decreased for reduced interest earnings. Expenditures are for planting of trees. Debt Service Fund Revenues are being increased for the transfer in from General Fund. Expenditures are being increased for the debt service on the 2008 Bond Issues ($26,500,000). Infrastructure Maintenance Fund Expenditures are for encumbrance carryovers and for the design contract with Teague, Nall Perkins approved April 14, 2009 to begin projects funded by the ¼ cent sales tax for street maintenance. Municipal Drainage District Fund Expenditures are for encumbrance carryovers and for the cost of roof repairs at the Service Center storage facility. Historic Preservation Revenues are being amended to reflect the decrease in interest earnings, while the expenditures were for the Kirkland house and the moving of the Minyard building. Donations – Special Revenue The expenditures are being amended to reflect costs associated with the Library and the reduction of the Keep Coppell Beautiful payment that is now in General Fund. Recreational Programs Expenditures are being amended for encumbrance carryovers. Red Light Camera Fund Expenditures are for the purchase of the radar units approved by Council on January 19, 2009. C.E.D.C. Special Revenue The revenues are being amended to reflect the Sales Tax Recovery received in January 2009. Expenditures are for the payment to the consultant for assistance in the recovery. Municipal Court Special Revenue The expenditures are being increased for security upgrades and additions. C.R.D.C. Special Revenue The revenues are being amended for the Sales Tax Recovery. Expenditures are being amended for encumbrance carryovers and the projects that have been approved by Council related to the Trail System, 1) Trail System master plan, 2) trail amenities / park signage, 3) design of two sections of trail. Municipal Court Technology Fund Expenditures are being increased for computer equipment related to the Municipal Court. ORDINANCE NO. _____________________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009; PROVIDING THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 5th day of August, 2008, file with the City Secretary, a proposed general budget for the City covering the fiscal year aforesaid, and WHEREAS, the City Council of the City of Coppell approved said budget on the 9th day of September, 2008, and WHEREAS, the governing body of the City has this date considered an amendment to said budget; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That Section No. 2 of Ordinance No. 2008-1205, for the 2008-09 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues $49,832,871 $49,677,308 $(155,563) Expenditures Combined Services 1,402,940 2,964,346 1,561,406 Mayor and Council 426,140 426,219 79 City Administration 829,111 850,864 21,753 Economic Development 191,198 193,200 2,002 Community Information 268,988 275,933 6,945 City Secretary 310,675 312,950 2,275 Engineering 1,031,348 1,100,472 69,124 Facilities 1,458,356 1,508,730 50,374 Streets 1,786,445 1,825,584 39,139 Fleet 1,202,645 1,207,910 5,865 Traffic Control 1,021,131 1,191,812 178,681 Fire 8,977,868 9,122,471 144,603 Emergency Management 128,437 171,295 42,858 Building Inspections 657,364 684,792 27,428 Finance 956,218 957,313 1,095 1 Human Resources 1,290,638 1,294,996 4,358 Purchasing 175,667 176,154 487 Municipal Court 1,249,765 1,250,981 1.216 Library 1,778,584 1,778,184 (400) Police 7,400,150 7,417,543 17,393 Animal Services 389,529 406,837 17,308 Information Systems 1,567,693 1,920,236 352,543 Park & Rec. Admin. 1,302,080 1,315,553 13.473 Parks 1,278,815 1,347,450 68,635 Environmental Health 317,566 318,708 1,142 Senior Citizens 237,182 237,455 273 Recreation 1,883,539 1,888,158 4,619 Ballfield Maintenance 931,637 931,567 (70) Tennis Court 230,924 231,722 798 Community Programs 354,512 437,634 83,122 Total Expenditures $2,718,524 Decrease in Designated Fund Balance (2,240,750) Net Expenditure Increase 477,774 Net Decrease in Undesignated Fund Balance $ 633,337 Water/Sewer Fund Current Budget Amending Budget Change Revenues $14,899,594 $16,679,869 $(219,725) Expenses Direct Cost of Sewer Treated 1,800,000 1,900,000 100,000 Utility Operations 1,896,435 1,917,064 20,629 Utility Billing 547,652 567,191 19,539 Net Decrease in Projected Retained Earnings $ 359,893 Police Spec. Rev. Fund Current Budget Amending Budget Change Revenues $ 30,000 $215,411 $185,411 Expenditures 108,160 322,934 214,774 Net Decrease in Projected Fund Balance $ 29,363 Parks Special Revenue Current Budget Amending Budget Change Revenues $15,000 $ 5,000 $(10,000) Expenditures 0 78,000 78,000 Net Decrease in Projected Fund Balance $ 88,000 2 Tree Preservation Fund Current Budget Amending Budget Change Revenues $10,000 $ 5,000 $ (5,000) Expenditures 0 99,000 99,000 Net Decrease in Projected Fund Balance $104,000 Debt Service Fund Current Budget Amending Budget Change Revenues $7,178,429 $8,338,113 $1,159,684 Expenditures 7,342,635 8,484,085 1,141,450 Net Increase Projected Fund Balance $ 18,234 Infrastructure Maint. Fund Current Budget Amending Budget Change Expenditures $1,093,000 $1,511,149 $418,149 Net Decrease Projected Fund Balance $418,149 Municipal Drainage District Current Budget Amending Budget Change Expenditures $120,709 $156,109 $35,400 Net Decrease in Projected Fund Balance $35,400 Historic Preservation Current Budget Amending Budget Change Revenues $3,500 $ 2,000 $ (1,500) Expenditures 0 183,000 183,000 Net Decrease in Projected Fund Balance $184,500 Donations-Special Revenue Current Budget Amending Budget Change Expenditures $45,040 $29,040 $ (16,000) Net Increase in Projected Fund Balance $ 16,000 Recreational Programs Current Budget Amending Budget Change Expenditures $301,182 $307,246 $6,064 Net Decrease in Projected Fund Balance $6,064 3 Red Light Camera Current Budget Amending Budget Change Expenditures $301,200 $404,995 $103,795 Net Decrease in Projected Fund Balance $103,795 C.E.D.C. Special Revenue Current Budget Amending Budget Change Revenues $ 200,000 $ 407,715 $207,715 Expenditures 3,000,000 3,040,712 40,712 Net Increase in Projected Fund Balance $167,003 Municipal Court Spec. Rev. Current Budget Amending Budget Change Expenditures $9,804 $32,854 $23,050 Net Decrease in Projected Fund Balance $23,050 CRDC Special Revenue Current Budget Amending Budget Change Revenues $5,207,068 $5,414,783 $207,715 Expenditures 4,362,214 5,120,457 758,243 Net Decrease in Projected Fund Balance $550,528 Mun. Court Tech. Fund Current Budget Amending Budget Change Expenditures $0 $3,300 $3,300 Net Decrease in Projected Fund Balance $3,300 4 SECTION 2. EFFECTIVE DATE. That this ordinance shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the _____ day of April 2009. APPROVED: ______________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: _____________________________________ CITY ATTORNEY 5 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 28, 2009 14 ✔ CONTRACT/BID or PROPOSAL Consider approval to award Buy Board Quote to Gomez Floor Covering, Inc. in the amount of $79,653.49 for the replacement of the gymnasium floor at the Coppell Aquatic and Recreation Center as budgeted, and authorize the City Manager to sign and execute all necessary documents. Approval of the award will provide a more satisfactory gym floor covering. A memo is attached providing details. Funds have been budgeted in the General Fund Recreational department for repairs to the Aquatic/Rec Center. (01-12-32-3110) Staff recommends award of the contract to Gomez Floor Covering. #Gym Floor Replacement MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Sheri Moino, CFM, Facilities Manager DATE: April 28, 2009 RE: Consider approval to award Buy Board Quote to Gomez Floor Covering, Inc. in the amount of $79,653.49 for the replacement of the gymnasium floor at the Coppell Aquatic and Recreation Center as budgeted, and authorize the City Manager to sign and execute all necessary documents. The replacement of the gymnasium floor at the Aquatic Center is a budgeted item this year. The attached Buy Board Quote #923048 to Gomez Floor Covering, Inc. in the amount of $79,653.49 will replace the existing vinyl gym floor covering with an Amerisport® and Training court floor product specifically designed for indoor sporting activities. The replacement of this floor will take one week and will be scheduled during the month of September to have the least impact on indoor gym activity schedules. Staff recommends approval and will be present to answer any questions. 4/9/2009 Contact : Phone #: Fax #: Project: CATALOG PRICING Quantity Unit Item Description Price Per Total 1075 YD 65.63$ 70,552.25$ 13G BKTS 154.73$ 2,011.49$ 9369 FT DEMO EXISTING VINYL 0.50$ 4,684.50$ 1075 YD TRASH REMOVAL 0.75$ 806.25$ 65 YD FLOOR PREP/ SCRAPE 15.00$ 975.00$ 480 LNFT 1.30$ 624.00$ Total 79,653.49$ EXCLUSIONS 1) Overtime Labor, 2) Protection of Finished Floor Coverings, 3) Replacement of Floor Covering Damaged by Others, 4) Substrate affected by Moisture, 5) Bonding, 6) Major Floor Prep, 7) Leveling of Floors, 8) Waxing, Mopping & Cleaning, 9) Vacuuming, 10) Storage, QUOTE #: 923048 Sheri Moino PHONE: 214-905-1901 1162 SECURITY DRIVE DALLAS, TEXAS 75247 FAX: 214-905-1904 Aquatic Center Gymnasium CONTRACT # 310-08 VENDOR CONTRACT# 465 CUSTOMER: City of Coppell 972-462-5199 972-462-5152 4" RUBBER COVE BASE- COLOR TBD FURNISH AND INSTALL AMERISPORT 7.7MM SPORTS COURT FLOORING VINYL BOND ADHESIVE 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 28, 2009 15 ✔ CONTRACT/BID or PROPOSAL Consider approval of an agreement between the State of Texas and the City of Coppell in the amount of $552,466.80, plus any cost overruns, for the acquisition of Right-of-Way associated with State Highway 121 from the Tarrant/Dallas County line northeasterly to Denton Creek and authorizing the Mayor to sign. Approval of this agreement will obligate the City of Coppell to participate in an amount of ten percent of the total Right-of-Way cost necessary for the completion of SH 121 and allow the state of Texas to begin the process of acquiring Right-of-Way so SH 121 can be completed from the Tarrant/Dallas County line northeasterly to Denton Creek. Funds are to be provided by General Fund Undesignated Fund Balance for this agreement. Staff recommends approval of the agreement. #SH 121 ROW Contribution MEMORANDUM TO: Mayor and City Council FROM: Kenneth M. Griffin, P.E., Director of Engineering/Public Works DATE: April 28, 2009 REF: Consider approval of an agreement between the State of Texas and the City of Coppell in the amount of $552,466.80, plus any cost overruns, for the acquisition of Right-of-Way associated with State Highway 121 from the Tarrant/Dallas County line northeasterly to Denton Creek and authorizing the Mayor to sign. There have been several conversations between representatives of TxDOT and the City of Coppell concerning financial participation by the City of Coppell in the acquisition of Right-of- Way necessary to complete the construction of State Highway 121. The section of State Highway 121 that recently opened is actually the future south bound lanes of State Highway 121. The project that this agreement refers to would be for the necessary Right-of-Way to complete the future north bound lanes of State Highway 121. Once completed, there will be five south bound lanes and five north bound lanes for State Highway 121. Texas Administrative Code, Title 43, Part 1, Chapter 15, Subchapter E, Rule § 15.55 states that for projects on the State Highway System, the local government is required to participate in the amount of 10% for Right-of-Way. (See attached Appendix A table) It should be noted that the city is not required to participate in any of the preliminary or final engineering cost or construction cost of the project, only in 10% of the estimated Right-of-Way cost. Upon urging from the City of Coppell, TxDOT has already performed detailed appraisals on the thirteen parcels of Right-of-Way. Based on the appraisals, TxDOT estimates that the cost per square foot of land will be approximately $8.35. It is conceivable that during the actual negotiations there may be adjustments in the price paid for Right-of-Way or there might actually be a need to acquire Right-of-Way through the process of eminent domain. If those situations happen, the City of Coppell would be required to pay an additional 10% of any increase in cost for the acquisition of the Right-of-Way. I have spoken with representatives of the City of Grapevine and they anticipate going to their council the first week of May for approval of their 10% participation for Right-of-Way acquisition. It’s estimated that the total cost of Right-of-Way in Coppell and Grapevine will be about 13.75 million dollars. The portion just in Coppell is estimated to be 7.25 million dollars of which 10% would be $725,000. However, Dallas County is participating in an amount of $172,533.20 which brings our required contribution to $552,466.80. The City of Grapevine will be paying approximately $495,000 and Dallas County will contribute approximately $155,000 to assist the City of Grapevine in acquisition of Right-of-Way that lies within Dallas County. To ensure that this project stays on schedule, it is necessary to move ahead with this agreement so that the Right-of-Way acquisition process can begin. Staff recommends approval of the agreement to participate with TxDOT in the amount of $552,466.80, plus any cost overruns, for the acquisition of Right-of-Way associated with State Highway 121 and will be available to answer any questions at the council meeting. Proposed State Highway 121 Right of Way Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\SH121 ROW Created on: 06 April 2009 by Scott Latta 1 INCH = 1 MILE 0 11/2 <<Prev Rule Texas Administrative Code Next Rule>> TITLE 43 TRANSPORTATION PART 1 TEXAS DEPARTMENT OF TRANSPORTATION CHAPTER 15 TRANSPORTATION PLANNING AND PROGRAMMING SUBCHAPTER E FEDERAL, STATE, AND LOCAL PARTICIPATION RULE §15.55 Construction Cost Participation (a) Required cost participation. The commission may require, request, or accept from a local government matching or other funds, rights-of-way, utility adjustments, additional participation, planning, documents, or any other local incentives. (b) Economically disadvantaged counties. In evaluating a proposal for a highway improvement project with a local government that consists of all or a portion of an economically disadvantaged county, the executive director shall, for those projects in which the commission is authorized by law to provide state cost participation, adjust the minimum local matching funds requirement after receipt of a request for adjustment under paragraph (3) of this subsection. (1) Commission certification. The commission will certify a county as an economically disadvantaged county on an annual basis as soon as possible after the comptroller reports on the economic indicators listed under §15.51(7) of this subchapter (relating to Definitions). (2) Local match adjustment. In determining the adjustment to the local matching funds requirement, and a local government's effort and ability to meet the requirement, the commission will consider a local government's: (A) population level; (B) bonded indebtedness; (C) tax base; (D) tax rate; (E) extent of in-kind resources available; and (F) economic development sales tax. (3) Request for adjustment. The city council, county commissioners court, district board, or similar governing body of a local government that represents all or a portion of an economically disadvantaged county, shall submit a request for adjustment to the local district office of the department. The request will include, at a minimum: (A) the proposed project scope; (B) the estimated total project cost; (C) a breakdown of the anticipated total cost by category (e.g., right-of-way, utility adjustment, plan preparation, construction); (D) the proposed participation rate; (E) the nature of any in-kind resources to be provided by the local government; (F) the rationale for adjusting the minimum local matching funds requirement; and (G) any other information considered necessary to support a request. (4) Timing of determination. The executive director will determine whether to make an adjustment at the time the local government submits a proposal for a highway improvement project. (5) Definition. For purposes of this subsection, "executive director" means the executive director or his or her designee, not below the level of district engineer or division or office director. (c) Participation ratios. The following Appendix A to this section establishes federal, state, and local cost participation ratios for highway improvement projects, subject to the availability of funds to the department. Attached Graphic (d) Off-state highway system bridge program. (1) Definitions. The following words and terms, when used in this subsection, shall have the following meanings, unless the context clearly indicates otherwise. (A) Bridge--For an equivalent-match project, a bridge or other mainlane cross-drainage structure, including low water crossings (with or without conduit). (B) Deficient bridge--A bridge having a structural load capacity or other safety condition that is inadequate. (C) District engineer--The chief executive officer in each designated district office of the department. (D) Equivalent-match project--A project in which the local government will improve the structural load capacity or other safety condition of off-state system bridges utilizing 100% local funds. (E) Participation-waived project--An off-state system bridge project in which the state agrees to pay for local participation for eligible preliminary engineering, construction, and construction engineering costs as shown in subsection (c) of this section. This project must be authorized for development only, or for development and construction, on the department's approved Unified Transportation Program, satisfy minimum standards established by the department for off-state system bridges, and meet the additional requirements of this subsection. (F) Safety work--Work performed as part of an equivalent-match project that improves the safety of the project. This work may include, but is not limited to, providing improved structural load capacity, improved hydraulic capacity, increased roadway width, adequate bridge rail, and adequate approach guardrail. (2) Waiver. The district engineer may waive the requirement for a local government to provide the original 10% estimate of direct costs for preliminary engineering, construction engineering, and construction funds on the participation-waived project(s) if the local governmental body commits by written resolution or ordinance, as described in paragraph (4) of this subsection, to spend an equivalent amount of funds for structural improvement or other safety work on another bridge or bridges on the equivalent-match project(s) within its jurisdiction or the jurisdiction of a geographically adjacent or overlapping governmental unit. An equivalent amount includes, but is not limited to, expenditures for direct or indirect costs for structural improvement or other safety work on bridge(s) in the equivalent-match project(s). Work on one or more equivalent-match projects may be credited to one or more participation-waived projects. (3) Eligibility. A local government is eligible for a waiver if: (A) the construction contract for the participation-waived project has not been awarded; (B) work on the equivalent-match project has not begun prior to approval of the waiver (approval of the waiver does not guarantee that the participation-waived project agreement will be executed); (C) the local government is in compliance with load posting and closure regulations as defined in the National Bridge Inspection Standards under 23 C.F.R. §650.303; (D) the bridge on the proposed equivalent-match project(s) is a deficient bridge, or a bridge that is weight restricted for school buses; and (E) the equivalent-match project increases the structural load capacity of the existing bridge, replaces the bridge with a new bridge, or otherwise increases safety, with a minimum upgrade to safely carry expected school bus loading. (4) Request for waiver. To request a waiver, a local government must provide a written request to the district engineer that includes the location(s), description of structural improvement or other safety work proposed, estimated cost for the equivalent-match project(s), and a copy of the local governmental body's resolution or ordinance. The resolution or ordinance must acknowledge assumption of all responsibilities for engineering and construction and complying with all applicable state and federal environmental regulations and permitting requirements for the bridge(s) on the equivalent-match project(s). (5) Considerations. In approving a request for waiver, the district engineer will consider: (A) the type of work proposed for the equivalent-match project(s); (B) regional transportation needs; and (C) past performance under this subsection. (6) Approval. The district engineer will submit a letter to the local government indicating the district engineer's approval or disapproval of the waiver. If disapproved, the letter will state the reasons for disapproval. If the waiver is approved, the letter will state that the local government, for the equivalent-match project(s) will assume: (A) all costs of the work; (B) responsibility for complying with all applicable state and federal environmental regulations and permitting requirements; and (C) responsibility for the engineering and construction necessary for completion of the work. (7) Agreement and conditions. (A) If the district engineer approves the waiver, the local government and the department will enter into an agreement for the participation-waived project as specified in §15.52 of this subchapter. One or more participation-waived project agreements can utilize one or more common or independent equivalent-match projects if the total equivalent-match project amount equals or exceeds the total remaining local participation amount being waived at the time the agreement is executed, and the common agreements are adequately cross-referenced. Previously executed agreements may be amended to incorporate these participation waiver provisions, or to utilize an additional equivalent- match project(s) for any outstanding amount not previously waived, provided the construction contract for the participation-waived project has not been awarded and the equivalent-match work has not begun. (B) Local governments will be allowed a maximum of three years after the contract award of the participation-waived project(s) to complete structural or other safety improvements on the equivalent-match project(s). If more than one participation-waived project utilizes a common equivalent-match project, the time period allowed for completion of the equivalent-match project(s) will begin when the first of the participation-waived projects is awarded. The district engineer may specify a period less than three years for completion of equivalent-match projects if project specific conditions warrant. If specified, the shorter allowable work period must be explicitly stated in the agreement(s). No later than 30 days after completion, documentation of completion of the equivalent-match project(s) requirement will be provided by letter to the district engineer. If the local government fails to adequately complete the equivalent-match project(s), it will be excluded from future waivers under this subsection for a minimum of five years. The district engineer may grant an extension to the three-year completion requirement if a contract for the equivalent-match project(s) has been executed within that three years and the contract timeline for completion is reasonable. In the absence of information suggesting that a shorter or longer period is appropriate, two years or less will be presumed to be a reasonable time, for a maximum of five years to complete the equivalent-match project(s) following award of the programmed bridge. The granting of an extension to the three-year time limit must be done in writing in response to a written request to the district engineer from the local government. The extension approval must specify a new required completion date. (C) With the approval of the district engineer, an equivalent-match project(s) may be substituted by subsequent amendment to the participation-waived project agreement(s). A substitution may be allowed for unforeseen circumstances, including but not limited to, an equivalent-match project that is selected for replacement under some other program of work. Work on the substituted equivalent-match project(s) must be completed within a maximum of three years after the award of the construction contract for the original participation-waived project. (D) The local government is responsible for all of the direct cost of any participation- waived project cost item or portion of a cost item that is not eligible for federal participation under the Federal Highway Bridge Replacement and Rehabilitation Program under 23 U.S.C. §144 and 23 C.F.R. §650 Subpart D. The local government is also responsible for any costs resulting from changes made at the request of the local government. (E) The local government will be responsible for 100% of right of way and utilities for the participation-waived project. (F) A local government located in an economically disadvantaged county that receives an adjustment under subsection (b) of this section may participate in the provisions of this subsection in the amount of its reduced matching funds requirement. (G) The department will not reimburse funds already received by the department under the terms of existing agreements. Funds already received for a specific project(s) may be credited against the local government's required participation for the subsequent participation-waived project agreement(s) for that same project(s). (H) Any equivalent-match project(s) cost that is in excess of the local government's required participation for a specific participation-waived project agreement(s) cannot be credited for use on a future participation-waived project(s). (I) Each equivalent-match project(s) must be specifically identified in the participation- waived project agreement(s) at the time of execution. (J) The local government must pay its funding share of the estimated participation- waived project cost, as provided in §15.52(6)(A) of this subchapter, for any local participation balance that is remaining at the time the project agreement(s) is executed. This balance would include any remaining required local participation amount in excess of the amount waived as a result of credit for equivalent-match work to be performed as part of the agreement. Source Note: The provisions of this §15.55 adopted to be effective September 26, 1996, 21 TexReg 8957; amended to be effective January 1, 1998, 22 TexReg 12090; amended to be effective January 1, 1998, 22 TexReg 12090; amended to be effective February 21, 1999, 24 TexReg 1194; amended to be effective August 20, 2000, 25 TexReg 7781; amended to be effective November 14, 2001, 26 TexReg 9227; amended to be effective September 19, 2002, 27 TexReg 8776; amended to be effective January 9, 2005, 29 TexReg 12241; amended to be effective January 5, 2006, 30 TexReg 8995 [Appendix A] Figure: 43 TAC §15.55(c) Condition Preliminary Engineering Construction Engineering and Construction Funds Right of Way or Eligible Utilities• Project is on the Interstate Highway System 100% State -or- 90% Federal 10% State -or- 80% Federal 20% State 100% State -or- 90% Federal 10% State -or- 80% Federal 20% State 100% State -or- 90% Federal 10% State -or- 80% Federal 20% State • Project is on the State Highway System (except Farm to Market System, Urban Road System, Principal Arterial Street Program (PASS) or Phase 1 Trunk System Corridor) 100% State -or- 80% Federal 20% State 100% State -or- 80% Federal 20% State 90% State 10% Local -or- 80% Federal 10% State 10% Local I I 0 0 0 m r Y r U1 01 U1 N tv J N J 01J I j I 10 I G m 0 en I l l 0 0 I m 0 z E Y ml I I 0IcoJenU1Ni IWJi0010iCO0 I w i 0 I 0 0 lJir l r I I 0 r l c Y Y en 0 oj 0 N U1 J J 0 J tv 0 N J U1 C oj co w Z N co el i N 0 IJJ0 Ii oj oj a J J J 01 N 01 01 0 01 i 0 0 0 0 I 0 0 0 0 0 0 PIP 10010 0 010 I 0 G I lU 10IlUC lU CC I ICIlttI0JIi t 0 i Ii 0 00 IjlU O rlm 01 Tr port tJo Form ROW RM J29 Replaces Form ROW RM 129 and ROW RM 130 Rev 6 2006 GSD EPC Page J of2 AGREEMENT TO CONTRIBUTE FUNDS LOCAL GOVERNMENT County DaIlas District DaIlas Federal Project No Highway SH 121 ROW CSJ No 0364 02 020 CONST CSJ No 0364 02 017 This Agreement by and between the State of Texas acting by and through the Texas Department of Transportation hereinafter caIled the State the City of Coppell Texas acting by and through its dulyauthorizedofficialspursuanttoanOrdinancedatedthedayofhereinaftercaIledtheLocal Government and the County of Dallas acting by and through its duly authorized officials pursuant to an Order dated the day of 20 shall be effective on the date of approval and execution by and on behalf of the State WHEREAS the State and the Local Government hereby agree to enter into a contractual agreement to acquire right of way and adjust utilities for a highway project on Highway No SH 21 with the foIl owing project limits From Tarrant County Line To Denton County Line near Denton Creek DaIlas County portion only and WHEREAS the Local Government requests that the State assume responsibility for acquisition of all necessary right of way and adjustment of utilities for said highway project and WHEREAS the Local Government desires to voluntarily contribute to the State funding participation as defined in 43 T AC S 15 55 for the cost of acquiring said right of way and relocating or adjusting utilities for the proper improvement of the State Highway System WHEREAS the Local Government requests that DaIlas County provide assistance in funding its share of the cost of acquiring said right of way and relocating or adjusting utilities WHEREAS the County of Dallas desires to voluntarily contribute to the State a portion of the final balance payment of its SH 121 Transportation Bond Program Funds in the amount of 107 804 26 and a portion of the final balance payment of its 1977 Transportation Bond Program Funds in the amount of 64 728 94 for the benefi t of the Local Government s funding participation for said highway project NOW THEREFORE in consideration of the foregoing premises and the mutual benefits to be derived therefrom the Local Government shaIl contribute to the State an amount equal to ten percent 10 of the cost of the right of way to be acquired by the State and shaIl transmit to the State with the return of this agreement duly executed by the Local Government a warrant or check in the amount of 552 466 80 which together with the Dallas County contribution of 172 53320 represents ten percent 10 of 7 250 000 00 the estimated total cost of the right ofway If however it is found that this amount is insufficient to pay the Local Government s obligation then the Local Government wiIl within thirty 30 days after receipt of a written request from the State for additional funds transmit to the State such supplemental amount as is requested The cost of providing such right of way acquired by the State shaIl mean the total value of compensation paid either through negotiations or eminent domain proceedings to the owners for their property interests plus costs related to the relocation removal or adjustment of eligible utilities Whenever funds are paid by the Local Government to the State under this agreement the Local Government shall remit a warrant or check made payable to the Texas Department of Transportation Trust Fund The Form ROW RM 129 Rev 6 2006 Page 2 of 2 warrant or check shall be deposited by the State in an escrow account to be managed by the State Funds in the escrow account may only be applied to this highway project Upon completion of the highway project and in the event the total amount as paid by the Local Government is more than ten percent 10 of the actual cost ofthe right of way any excess amount will be returned to the Local Government by the State or upon written requestoftheLocalGovernmenttheexcessamountmaybeappliedtootherStatehighwayprojectsinwhichtheLocal Government is participating In the event any existing future or proposed Local Government ordinance commissioners court order rule policy or other directive including but not limited to outdoor advertising or storm water drainage facilityrequirementsismorerestrictivethanStateorfederalregulationsoranyotherlocallyproposedchangeincludingbutnotlimitedtoplatsorreplatsresultsinanyincreasedcoststotheStatethentheLocal Government will pay one hundred percent 100 of all such increased costs even if the applicable county qualifies as an economically disadvantaged county The amount of the increased costs associated with the existing future or proposed Local Government ordinance commissioners court order rule policy or other directive will be determined by the State at its sole discretion The Local Government shall maintain all books papers accounting records and other documentation relating to costs incurred under this agreement and shall make such materials available to the State and if federally funded the Federal Highway Administration FHWA or their duly authorized representatives for review and inspection at its office during the contract period and for four 4 years from the date of completion of work defined under this agreement or until any impending litigation or claims are resolved Additionally the State and FHW A and their duly authorized representatives shall have access to all the governmental records that are directly applicable to this agreement for the purpose of making audits examinations excerpts and transcriptions The State auditor may conduct an audit or investigation of any entity receiving funds from the State directly under this agreement or indirectly through a subcontract under this agreement Acceptance of funds directly under this agreement or indirectly through a subcontract under this agreement acts as acceptance of the authority of the State auditor under the direction of the legislative audit committee to conduct an audit or investigation in connection with those funds An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit CITY OF COPPELL EXECUTION RECOMMENDED By Douglas N tover Mayor By District Engineer Dallas District APPROVED AS TO FORM Date THE STATE OF TEXAS Office of the City Attorney Executed and approved for the Texas Transportation Conunission for the purpose and effect of activating andor carrying out the orders established policies or work programs heretofore approved and authorized by the Texas Transportation Conunission DALLAS COUNTY By JIM FOSTER County Judge By John P Campbell P E Right of Way Division Director Date Date 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: PLANNING April 14, 2009 16 ✔✔ ORDINANCE An Ordinance Amending The Code Of Ordinances Of The City Of Coppell, Repealing Article 9-26, “Oil And Gas Drilling And Production,” In Its Entirety, And Replacing With A New Article 9-26, “Oil And Gas Drilling And Production,” Regulating The Drilling And Production Of Oil And Gas Wells; and authorizing the Mayor to Sign. On January 9, 2007 City Council adopted Ordinance No. 2007-1150 regulating gas drilling within the city limits of Coppell. Per discussions at Council Work Sessions on January 27th, February 10th and 24th and March 10 staff is recommending amendments to the existing Ordinance including; setbacks, notification requirements, screening requirements and timing and various environmental regulations, including noise management plan. Attached is a summary of the revisions, a red-lined version detailing each revision as well as the proposed ordinance. Staff is recommending APPROVAL of repealing and replacing Section 9-26 Oil and Gas Drilling of the Code of Ordinances. @Drilling Ord. Amend. 1-AR Page 1 of 1 DATE: April 28, 2009 TO: Mayor and City Council FROM: Marcie Diamond, Assistant Director of Planning RE: Proposed Amendments to Article 9-26 OIL AND GAS DRILLING Per discussions at various workshops over the last several months, attached are: ƒ A revised buffer map which indicates the 500 foot buffer from residential (which includes protected uses – schools, parks, and public buildings, etc), 300 foot buffer from non-residential and 75' buffer from existing and proposed streets. ƒ A buffer map indicating the 1,000 buffer from all structures, with 75 foot buffer from streets. ƒ A Summary of the proposed revisions. ƒ A red-lined version of Article 9-26 indicating all revisions ƒ A Final Draft of Article 9-26. Summary of the summary of revisions being considered Well Setbacks - Wells NOT permitted: 1. Within one hundred (100) feet from any outer boundary line; or (increased from 25 feet) 2. Within five hundred (500) feet from any storage tank, or source of ignition; (increased from 25 feet) or 3. Within seventy five (75) feet of any public street, road, highway or future street, right-of-way or property line; (no change) or 4. Within one thousand (1,000) (increased from 800 feet) from any habitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business, unless variance approved by Council. Council may reduce this distance to not less than three 300 feet from commercial and 500 hundred feet from residential and religious institution, public building, hospital, school, public park uses. 5. Within three hundred (300)feet (increased from 200 feet) to any fresh water wells, and five hundred (500) feet from creeks. Notification and Public Hearing – w/in 1,000 feet from perimeter of pad site for all applications requiring setback variances. Noise: Noise management plan required which shall regulate/demonstrate that the noise levels will not exceed the: a. Ambient Noise Level by more than five (5) decibels during daytime hours and more than three (3) decibels during nighttime hours; b. Ambient Noise Level by more than 10 decibels during fracturing operations during daytime hours. No fracturing shall be allowed during nighttime hours except as provided in c. below. c. Ambient Noise Level by more than three (3) decibels during flowback operations or any other ancillary fracturing operations during nighttime hours; ……. (Significantly expanded from 78db(a) for drilling/fracturing and 65 db(a) for other activities) Screening: A screening wall, a minimum of eight (8) feet, but not to exceed ten (10) feet, shall enclose all completed wells, tanks and compressors within 30 days of the first well goes into production,(added time frame) and shall be constructed of the following materials: (a) Brick and/or stone; (b) Pre-cast concrete wall ONLY when architecturally compatible with existing tilt wall constructed industrial/warehouse buildings within close proximity. (Deleted: berming/landscaping chain link as alternatives to solid fencing. Environmental Regulations: Vapor Recovery for Storage Tanks. Reduced Emission Completion (Green Completion) Surface Reclamation Plan In addition to existing regulations on Dust, Vibration, Odors, Storage Tanks, Surface Casing, Valves, Discharge, Waste Disposal, etc. Draft 03/1920/09 (21) AS TM 12512.2.00CDB.REV ORDINANCE NUMBER _________ AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF COPPELL, AMENDING REPEALING ARTICLE 9-26, “OIL AND GAS DRILLING AND PRODUCTION,” IN ITS ENTIRETY, AND REPLACING WITH A NEW ARTICLE 9-26, “OIL AND GAS DRILLING AND PRODUCTION,” REGULATING THE DRILLING AND PRODUCTION OF OIL AND GAS WELLS; PROVIDING FOR DEFINITIONS; PROVIDING FOR INSPECTOR/TECHNICAL ADVISOR; PROVIDING FOR OPERATOR’S AGENT; PROVIDING FOR OIL OR GAS WELL PERMIT REQUIREMENTS; PROVIDING FOR PERMIT APPLICATION AND FILING FEES; PROVIDING FOR PERMIT PROCESS; PROVIDING FOR SETBACKS,; PROVIDING FOR SCREENING, FOR OIL OR GAS WELL FACILITIES; PROVIDING FOR LANDSCAPING,; PROVIDING FOR VEHICLE ROUTES; PROVIDING FOR WORK HOURS,; PROVIDING FOR NOISE RESTRICTIONS; PROVIDING FOR TANK SPECIFICATIONS; PROVIDING FOR THE CONVEYANCE OF FUEL, WATER, OIL, GAS OR PETROLEUM;, PROVIDING FOR THE ISSUANCE OF OIL OR GAS WELL PERMITS; PROVIDING FOR AMENDED OIL OR GAS WELL PERMITS; PROVIDING FOR SUSPENSION OR REVOCATION OF OIL OR GAS WELL PERMITS; PROVIDING FOR PERIODIC REPORTS; PROVIDING FOR BONDS, LETTERS OF CREDIT, INDEMNITY, INSURANCE; PROVIDING BOND REQUIREMENTS AND TERMS; PROVIDING FOR TECHNICAL REGULATIONS; PROVIDING FOR CLEAN UP AND MAINTENANCE; PROVIDING FOR PLUGGED AND ABANDONED WELLS; PROVIDING FOR APPEALS; PROVIDING FOR CIVIL REMEDIES; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY CLAUSE OF A FINE NOT TO EXCEED TWO THOUSAND DOLLARS ($2000) FOR EACH AND EVERY OFFENSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, there has been increased interest in oil and gas drilling and production within the city of Coppell; WHEREAS, On January 9, 2007 City Council adopted Ordinance No. 2007-1150 regulating gas drilling within the city limits of Coppell. ; WHEREAS, the City Council finds that the drilling and production of oil and gas within the city limits without comprehensive regulations could affect the health, safety and welfare of its citizens; TM 12512.2.00.AS/CDB.REV 2 WHEREAS, the City Council deems it necessary to revise the existing comprehensive regulations for the drilling and production of oil and gas within the city limits; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. The Code of Ordinances of Coppell, Texas, is hereby amended by amendingrepealing Article 9-26 entitled “Oil and Gas,” in its entirety, and replace the same with a new Article 9-26, “Oil and Gas,” which reads as follows: “ARTICLE 9-26. OIL AND GAS DRILLING Sec. 9-26-1. Purpose. The exploration, development and production of oil and gas in the City is an activity which necessitates reasonable regulation to ensure that all property owners, mineral and otherwise, have the right to peaceably enjoy their property and its benefits and revenues, and to prevent destruction of property and protect watersheds within the City. It is hereby declared to be the purpose of this Ordinance to establish reasonable and uniform limitations, safeguards and regulations for present and future operations related to the exploring, drilling, developing, producing, transporting and storing of oil and gas and other substances produced in association with oil and gas within the City to protect the health, safety and general welfare of the public; minimize the potential impact to property and mineral rights owners, protect the quality of the environment and encourage the orderly production of available mineral resources. Sec. 9-26-2. Definitions. All technical industry words or phrases related to the drilling and production of oil and gas wells not specifically defined in this Ordinance shall have the meanings customarily attributable thereto by prudent and reasonable oil and gas industry operators, the Texas Railroad Commission, the Texas Commission for Environmental Quality (TCEQ) and the Environmental Projection Agency (EPA). The following words, terms and phrases, when used in this Ordinance, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Abandonment means “abandonment” as defined by the Texas Railroad Commission and includes the plugging of the well and the restoration of any well site as required by this Ordinance. Ambient noise level means the all encompassing noise level associated with a given environment, being a composite of sounds from all sources at the location, constituting the normal or existing level of environmental noise at a given location. TM 12512.2.00.AS/CDB.REV 3 Blanket Permit means a permit approved and issued for multiple wells/drill pads located on the same tract of land. Blowout preventer means a mechanical, hydraulic, pneumatic or other device or combination of such devices secured to the top of a well casing, including valves, fittings and control mechanisms connected therewith, which can be closed around the drill pipe, or other tubular goods which completely close the top of the casing and are designed for preventing blowouts. Building means any structure used or intended for supporting or sheltering any use or occupancy. The term “building” shall be construed as if followed by the words “or portions thereof.” Containment means controlling the unplanned or accidental spillage or flow of any substance capable of causing pollution, including but not limited to smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids or gases, drilling fluids including muds, or other irritants. Cathodic protection means an electrochemical corrosion control technique accomplished by applying a direct current to the structure that causes the structure potential to change from the corrosion potential to a protective potential in the immunity region. The required cathodic protection current is supplied by sacrificial anode materials or by an impressed current system. City means the City of Coppell and/or any of its authorized agents, employees or representatives, including but not limited to inspectors, consultants or other city inspectors. City Attorney means the City Attorney of the city of Coppell. City Code means the Code of Ordinances of the City of Coppell. City Attorney means the City Attorney of the city of Coppell. City Council means the governing body of the City of Coppell as constituted under its Home Rule Charter. City Regulated Pipelines means those pipelines within the City that under federal and state rules and regulations are not exempt from City regulations and ordinances regarding mapping, inventorying, locating or relocating of pipelines for the collection, distribution, or transmission of oil or gas. Closed Loop Drilling system is a system of drilling whereby natural materials (earth) is pumped up from the bore hole and are captured in legally required containment equipment and hauled off to environmentally approved disposal sites. Commission means the Texas Railroad Commission. TM 12512.2.00.AS/CDB.REV 4 Completion of drilling, re-drilling and re-working means the date the work is completed for the drilling, re-drilling or re-working and the first gas is flowing, Containment means controlling the unplanned or accidental spillage or flow of any substance capable of causing pollution, including but not limited to smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids or gases, drilling fluids including muds, or other irritants. Decibel (db) means a unit for measuring the intensity of a sound/noise and is equal to 10 times the logarithm to the base 10 of the ratio of the measured sound pressure squared to a reference pressure which is 20 micropascals. Demobilization means those activities when the drilling has ceased and is completed and the rig equipment and related pad site equipment is being dismantled for the purpose of moving off the drill pad siteor relocating. Derrick means any portable framework, tower, mast and/or structure which is required or used in connection with drilling or re-working a well for the production of oil and gas. Drilling means digging or boring a new well for the purpose of exploring for, developing or producing oil, gas or other hydrocarbons, or for the purpose of injecting gas, water or any other fluid or substance into the earth. Drilling means and includes the re-entry of an abandoned well. Drilling does not mean or include the re-entry of a well that has not been abandoned. Drilling equipment means the derrick, together with all parts of and appurtenances to such structure, every piece of apparatus, machinery or equipment used or erected or maintained for use in connection with drilling. Drill site means the premises used during the drilling or re-working of a well or wells located there and subsequent life of a well or wells or any associated operation. Exploration means geologic or geophysical activities, including seismic surveys, related to the search for oil, gas or other subsurface hydrocarbons. Fire Department means the Fire Department of the city of Coppell. Flowback means the process of flowing a completed/fractured well for the purpose of recovering water and residual sand from the gas stream prior to sending gas down a sales line. Fracing is the term describing how the gas is freed from the shale rock. It is done by forcing sand and water down into the well hole under great pressure, thus fracturing the shale which permits the gas to escape from the rock. Freshwater Fracture Pit means a pit used for the collection and storage of fresh water for the purpose of fracture stimulation of gas wells TM 12512.2.00.AS/CDB.REV 5 Fresh Water means water obtained from any source (natural or reuse) that contains 3000 ppm chlorides of less or as defined by the Texas Railroad Commission. Gas means any fluid, either combustible or noncombustible, which is produced in a natural state from the earth and which maintains a gaseous or rarefied state at standard temperature and pressure conditions and/or the gaseous components or vapors occurring in or derived from petroleum or natural gas and/or as defined by the Railroad Commission. Oil and gas well means any well drilled, to be drilled, or used for the intended or actual production of oil or natural gas, or classified as a gas well in the Texas Natural Resources Code and regulated by the Texas Railroad Commission. Inspector means the Oil and Gas Inspector/Technical Advisor designated by the City Manager of Coppell. Habitable Structures means any building or structure used, or intended for use, on a day- to-day basis by people for residential purposes, or for purposes of conducting a commercial or industrial business, or for purposes of a similar nature,,including but not limited to religious institution, public building, hospital, school, or public park. This definition includes .any structure for which a certificate of occupancy is required. Inspector means the Oil and Gas Inspector/Technical Advisor designated by the City Manager of Coppell. Multiple Well Site Permit means that permit required when there is an application submitted for the placement of more than one well on a pad site or an application to place additional wells on an existing pad site where a single well exists. Non-Residential Uses are uses other than residential as herein defined. Open Loop Drilling System is a system of drilling whereby earth is drilled up from the well flows into holding tanks and the frac pond thus being allowed to settle so that the frac water can be reused. Open Loop Systems shall not be permitted. – Operation site means the area used for development and production and all operational activities associated with oil or gas after drilling activities are complete. Permit means the permit required by the city of Coppell for any proposed well. Open Loop Drilling System is a system of drilling whereby earth is drilled up from the well flows into holding tanks and the frac pond thus being allowed to settle so that the frac water can be reused. Open Loop Systems shall not be permitted. – Operator means, for each well, the person listed on the Railroad Commission Form W-1 or Form P-4 for an oil or gas well that is, or will be, actually in charge and in control of drilling, maintaining, operating, pumping or controlling any well, including, without limitation, a unit Operator. If the Operator, as herein defined, is not the lessee under an oil or gas lease of any TM 12512.2.00.AS/CDB.REV 6 premises affected by the provisions of this Ordinance, then such lessee shall also be deemed to be an Operator. In the event that there is no oil or gas lease relating to any premises affected by this Ordinance, the owner of the fee mineral estate in the premises shall be deemed an Operator. Permit means the permit required by the city of Coppell for any proposed well. Person means both the singular and the plural and means a natural person, a corporation, association, guardian, partnership, receiver, trustee, administrator, executor, and fiduciary or representative of any kind. Public building means all buildings used or designed to and intended to be used for the purpose of assembly of persons for such purposes as deliberation, entertainment, amusement, or health care. Public buildings include, but shall not be limited to, theaters, assembly halls, auditoriums, armories, mortuary chapels, hotels, motels, dance halls, exhibition halls, museums, gymnasiums, bowling lanes, libraries, skating rinks, courtrooms, restaurants, hospitals, government buildings, schools, colleges and universities. Public park means any land area dedicated to and/or maintained by the City for traditional park-like recreational purposes. Reduced Emission Completion (Green Completion) means techniques or methods that minimize the release of natural gas and vapors to the environment when a well is being flowed during the completion or re-completion phase of a Barnett Shale gas well. Re-drill or reworking means re-completion of an existing well by deepening or sidetrack operations extending more than one hundred fifty (150) feet from the existing well bore. Religious Institution means any building in which persons regularly assemble for religious worship and activities intended primarily for purposes connected with such worship or for propagating a particular form of religious belief. Residence or Residential means a house, duplex, apartment, townhouse, condominium, mobile home Residence shall include assisted living facilitiesy, assisted care facilty, nursing homes (both intermediate care facilities and skilled nursing facilities), substance abuse treatment facility, group homes and half-way houses, or any other building designed for dwelling purposes, including those for which a building permit has been issued on the date the application for an Oil or Gas Well Permit is filed with the Oil and Gas InspectorCity. Re-working means re-completion or re-entry of existing well within the existing bore hole or by deepening or sidetrack operations which do not extend more than one hundred fifty (150) feet from the existing well bore, or replacement of well liners or casings. Right-of-way means public rights-of-way including streets, alleys, easements and other property within the City and which is dedicated to the use and benefit of the public. TM 12512.2.00.AS/CDB.REV 7 School means any public and private, primary, secondary and higher educational facilities providing education up through and including the twelfth grade and college level and any licensed day care centers, meaning a facility licensed by the State of Texas that provides care, training, education, custody, treatment or supervision for more than six children under 14 years of age, and for less than 24 hours per day. Seismic activity is that activity performed before a well is drilled to determine the quality of the materials beneath the proposed drilling site. This process different transmitted frequencies into the earth and bounced back at different speeds to show a “seismic picture” of the structure to be drilled. It reveals to potential drillers where not to drill more than where to drill. Spud means the first time the drill bit enters the ground for gas well drilling and production. Street means any street, highway, sidewalk, alley, avenue, recessed parking area or other public right-of-way, including the entire right-of-way. Tank means a container, covered or uncovered, used in conjunction with the drilling or production of oil, gas or other hydrocarbons for holding or storing fluids. Technical advisor means such person(s) familiar with and educated in the oil or gas industry or the law as it relates to oil or gas matters who may be retained from time to time by the City. Well means a hole or holes, bore or bores, to any horizon, formation, or strata for the purpose of producing oil, gas, liquid hydrocarbon, brine water or sulfur water, or for use as an injection well for secondary recovery, disposal or production of oil, gas or other hydrocarbons from the earth. Sec. 9-26-3. Oil and Gas Inspector/Technical Advisor. A. Authority. (1) The City Manager shall designate an Oil and Gas Inspector/Technical Advisor who shall in coordination with his office enforce the provisions of this Ordinance. The Oil and Gas Inspector shall have the authority to issue any orders or directives required to carry out the intent and purpose of this Ordinance and its particular provisions. Failure of any person to comply with any such order or directive shall constitute a violation of this Ordinance. The Oil and Gas Inspector role may be provided or supplemented by a qualified consultant. B(2). The Oil and Gas Inspector shall have as a condition to receiving a permit the authority to enter and inspect any premises covered by the provisions of this Ordinance to determine compliance with the provisions of this Ordinance and all applicable laws, rules, regulations, standards or directives of the State. Failure of any TM 12512.2.00.AS/CDB.REV 8 person to permit access to the Oil and Gas Inspector shall constitute a violation of this Ordinance and constitute noncompliance with its permit obligations. The Oil and Gas Inspector shall conduct periodic periodic and routine inspections at least once a year of all permitted wells in the City to determine that the wells are operating in accordance within proper safety parameters as set out in this Ordinance and all regulations of the Commission. C.(3) The Oil and Gas Inspector shall have the authority to request and receive any records, including any records sent to the Commission, logs, reports and the like, relating to the status or condition of any permitted well necessary to establish and determine compliance with the applicable Oil or Gas Well Permit. Failure of any person to provide any such requested material shall be deemed and constitute a violation of this Ordinance. B. Duties; fees. The City may from time to time employ a technical advisor or advisors who are experienced and educated in the oil or gas industry or the law as it pertains to oil or gas matters. The function of such advisor(s) shall be to advise, counsel or represent the City on such matters relating to oil or gas operations within the City as the City may want or require and the effect thereof, both present and future, on the health, welfare, comfort and safety of the citizens of the City. In the event such Technical Advisor(s) is employed for the purpose of advising, counseling or representing the City relative to an Operator's case or request relating to this Ordinance, then the cost for such services of such technical advisor(s) shall be assessed against and paid for by such Operator in addition to any fees or charges assessed pursuant to this Ordinance. Prior to the employment of a Technical Advisor, the City shall inform the Operator of the intended scope of work and the estimated costs and expenses. The employment of a Technical Advisor shall be approved by the City Council. Sec. 9-26-4. Operator's Agent. Every Operator of any well shall designate an agent, who is a resident of the State of Texas, upon whom all orders and notices provided in this Ordinance may be served in person or by registered or certified mail. Every Operator so designating such agent shall within ten (10) days notify the Oil and Gas Inspector in writing of any change in such agent or such mailing address unless operations within the City are discontinued. Sec. 9-26-5. Oil or Gas Well Permit Required. A. A person wanting to engage in and operate in oil or gas production activities shall apply for and obtain an Oil or Gas Well Permit. It shall be unlawful for any person acting either for himself or acting as agent, employee, independent contractor, or servant for any person to drill any well, assist in any way in the site preparation, re-working, fracturing or operation of any such well or to conduct any activity related to the production of oil or gas without first obtaining an Oil or Gas Well Permit issued by the City in accordance with this Ordinance. Such activities include, but are not limited to re-working, initial site preparation, drilling, operation, construction of rigs or tank batteries, fracturing and pressurizing. TM 12512.2.00.AS/CDB.REV 9 B. Seismic Surveys. A permit shall not be required for seismic surveys. BC. The Operator must apply for and obtain an separate Oil or Gas Well Permit for the drilling, re-drilling, deepening, re-entering, activating or converting of each well whether or not contained within a single pad site. The Operator may apply for and obtain a “blanket” multiple Oil or Gas Well Permit for more than one well if multiple wells are located on the same tract of land.within the same pad site. CD. An Oil or Gas Well Permit shall not constitute authority or create a property right or interest for the re-entering and drilling of an abandoned well. An Operator shall obtain a new Oil or Gas Well Permit in accordance with the provisions of this Ordinance if the Operator is re- entering and drilling an abandoned well. ED. When an Oil or Gas Well Permit has been issued to the Operator for the drilling, re-drilling, deepening, re-entering, activating or converting of a well, such Oil or Gas Well Permit shall constitute sufficient authority for drilling, operation, production gathering or production maintenance, repair, re-working, testing, plugging and abandonment of the well and/or any other activity associated with mineral exploration at the site of such well, provided, however, that a new or supplemental permit shall be obtained before such well may be reworked for purposes of re-drilling, deepening or converting such well to a depth or use other than that set forth in the then current permit for such well. FE. Any person who intends to re-work a permitted well using a drilling rig, to fracture stimulate a permitted well after initial completion or to conduct seismic surveys or other exploration activities on the area covered by a permit shall give written notice to the Oil and Gas InspectorCity and the Oil and Gas InspectorCity or its authorized representative no less than ten (10) calendar days before the activities begin. The notice must identify where the activities will be conducted and must describe the activities in detail, including whether explosive charges will be used, the duration of the activities and the time the activities will be conducted. The notice must also provide the address and 24-hour phone number of the person conducting the activities. If requested by the Oil and Gas InspectorCity and the Oil and Gas InspectorCity or its authorized representative, the person conducting the activities will post a sign on the property giving the public notice of the activities, including the name, address and 24-hour phone number of the person conducting the activities. If the Oil and Gas Inspector determines that an inspection by the Oil and Gas Inspector is necessary, the Operator will pay the City for the inspection. The following requirements shall apply to all fracture stimulation operations performed on a well within 800 1,000 feet of any occupied buildinghabitable structure (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business: 1) at least 48 hours before operations are commenced, the operator shall post a sign at the entrance of the well site advising the public of the date the operations will commence; 2) Written notice of all property owners within 1,000 feet of the pad site. 23) “flowback” operations to recover fluids used during fracture stimulation shall be performed during daylight hours only unless the Oil and Gas InspectorCity in consultation with Oil and Gas Inspector approves such operations during non-daylight hours; 34) a watchman TM 12512.2.00.AS/CDB.REV 10 shall be required at all times during such operations; and 45) at no time shall the well be allowed to flow or vent directly to the atmosphere without first directing the flow through separation equipment or into a portable tank. F. G. An Oil or Gas Well Permit shall automatically terminate, unless extended, if drilling is not commenced within one hundred eighty (180) days from the date of the issuance of the Oil or Gas Well Permit Council Approval issuance of the oil or gas well permit . Drilling must commence within one hundred eighty (180) days from the date of the issuance of the Oil or Gas Well Permit Council Approval oil or gas well permit on at least one well under a “blanket multiple well permit,” in order to maintain the validity of the Oil or Gas Well Permit for the multiple wells. An Oil or Gas Well Permit may be extended by the Oil and Gas InspectorCity and in consultation with Oil and Gas Inspector for an additional one hundred eighty (180) days upon request by the Operator and proof that the engineering site plan for the requested Oil or Gas Well permit for such location has not changed. After approval of a multiple well site, individual permits shall be required for each well. HG. The Oil or Gas Well Permits required by this Ordinance are in addition to and are not in lieu of any permit which may be required by any other provision of this Code or by any other governmental agency. IH. No additional Oil or Gas Well Permit or filing fees shall be required for: (1) any wells, existing, previously permitted or approved by the City, within the corporate limits of the City on the effective date of this Ordinance which are currently operating; or (2) any wells which drilling has commenced on the effective date of this Ordinance. A person shall have forty-five (45) calendar days after the enactment of this Ordinance to designate an oil or gas operation as a pre-existing operation by filing a site plan drawn to scale that shows the location of the well with respect to survey lines and the associated production facilities, if any, with the Oil and Gas Inspector. IJ. An Oil or Gas Well Permit shall not be issued for any well to be drilled within any designated floodway or floodplain as defined and adopted by the City. JK. No Oil or Gas Well Permit shall be issued for any well to be drilled on City owned property without the prior consent of the City Council. The City Council shall review the insurance and security requirements on an individual basis prior to issuing of any permit or permission to enter city property. KL.. By acceptance of any Oil or Gas Well Permit issued pursuant to this Ordinance, the Operator expressly stipulates and agrees to be bound by and comply with the provisions of this Ordinance. The terms of this Ordinance shall be deemed to be incorporated in any Oil or Gas Well Permit issued pursuant to this Ordinance with the same force and effect as if this Ordinance was set forth verbatim in such Oil or Gas Well Permit. TM 12512.2.00.AS/CDB.REV 11 Sec. 9-26-6. Oil or Gas Well Permit application and filing fees. A. Every application for an Oil or Gas Well Permit issued pursuant to this Ordinance shall be in writing signed by the Operator, or some person duly authorized to sign on his behalf, and filed with the city of Coppell. B. Every application, including new and amended permits, shall be accompanied by a permit fee as established by resolution of the City Council. This permit fee is in addition to other fees that may be charged. Annual inspection fees as established by resolution of the City Council shall also be assessed. C. The application shall include the following information: (1) The date of the application and type or types of Oil or Gas Well Permit requested. If Multiple Well Permit, maximum number of wells. (2) An accurate legal description of the lease property to be used for the oil or gas operation, the parcel and the production unit and name of the geologic formation as used by the Commission. Property recorded by plat should reference subdivision, block and lot numbers. (3) Map showing proposed transportation route and road for equipment, chemicals or waste products used or produced by the oil or gas operation. (4) Proposed well name(s). (5) Surface owner names(s), and address(es) and signature(s) of the lease property. (6) Mineral Lessee name and address. (7) Operator/Applicant name and address and if the Operator is a corporation, the state of incorporation, and if the Operator is a partnership, the names and addresses of the general partners, with a copy of the form of business documentation. (8) Name and address of individual designated to receive notice. (9) Name of representative with supervisory authority over all oil or gas operation site activities and a 24-hour phone number. (10) Location and description of all improvements and structures within eight hundred (800) one thousand, 1,000 feet of the well pad site. (11) Owner and address of each parcel of property within eight hundred (800) feet one thousand, 1,000 of the proposed drill pad site. TM 12512.2.00.AS/CDB.REV 12 (12) A surveyed site plan of the proposed operation site shall display a Registered Professional Land Surveyor seal, a legend with scale for measurements and a complete legal description. The A detailed site plan of the proposed operation site showing the location of all improvements and equipment, including the location of the proposed well(s) and other facilities, including, but not limited to, tanks, pipelines, compressors, separators and storage sheds and their distances from any public rights-of-way and all structures within 1,000 feet of the bore(s) orpad site boundary of a Multiple Well Site, , and temporary and/or permanent screening devises, as necessary. (13) The name, address and 24-hour phone number of the person to be notified in case of an emergency. (14) The exact and correct acreage and number of wells, if applicable, included in the Oil or Gas Well Permit application. (15) Copies of all reports required by the Commission. (16) A signed Road Maintenance Agreement supplied by the City that provides that the Operator shall repair, at his own expense, any damage to roads, streets, or highways caused by the use of heavy vehicles for any activity associated with the preparation, drilling, production, and operation of oil or gas wells. (17) A description of public utilities required during drilling and operation. (18) A description of the water source to be used during drilling or operation. (19) A copy of the approved Commission permit to drill together with attachments and survey plats which are applicable to the drill and operation sites. (20) A copy of the Stormwater Pollution Prevention Plan if required by the Environmental Protection Agency. A copy of the notice of intent shall be submitted to the city of Coppell three (3) days prior to the commencement of any onsite activity. (21(20) A copy of the determination by the Texas Commission on Environmental Quality (TCEQ) of the depth of useable quality ground water. (2221) Evidence from DFW Airport that the drilling rig will not adversely effect the DFW Flight Pattern Overlay. (2322 ) A Hazardous Materials Management Plan shall be on file with the Fire Marshal. Any updates or changes to this plan shall be provided to the Fire Marshal within 3 working days of the change. All chemicals and/or hazardous materials shall be stored in such a manner as to prevent, contain, and facilitate TM 12512.2.00.AS/CDB.REV 13 rapid remediation and clean-up of any accidental spill, leak, or discharge of a hazardous material. Operator shall have all material safety data sheets (MSDSs) for all hazardous materials on site. All applicable federal and state regulatory requirements for the proper labeling of containers shall be followed. Appropriate pollution prevention actions shall be required and include, but are not limited to, chemical and materials raised from the ground (e.g., wooden pallets), bulk storage, installation and maintenance of secondary containment systems, and protection from storm water and weather elements. (2423) Evidence of insurance and security requirements under this Ordinance. (2524) A statement, under oath, signed by the Operator, or designated representative, that the information submitted with the application is, to the best knowledge and belief of the Operator or designated representative, true and correct. (2625) All required application and Oil or Gas Well Permit fees. (2726) If any existing trees, 6 inch caliper or greater are to be removed and/or disturbed, then a Tree Mitigation Plan and Tree Removal Permit must be obtained in accordance with Section 12-34-2, as amended, of the Coppell Code of Ordinances. (2827) An indemnification, release and discharge of the City of any liability as specified in Section 9-26-12, Insurance Bond, and Indemnity, Section 5 of this Ordinance. (2928) A video documenting existing conditions of the City streets that will be used by truck traffic to the site, plus a video of the property being used for the Drill Site. (3029) In addition to obtaining an Oil or Gas Well Permit and before establishing a Drill Site and access road, the Operator must obtain the necessary permits from the City Building Inspections Department and a grading permit from the City Engineering Department. The grading permit application shall include a storm water pollution prevention plan and a drainage plan unless the City Engineer determines that they are not necessary. (30) Noise Management Plan as outlined in Section 9-26-7(.I) Sec. 9-26-7. Oil or Gas Well Permit process. A. Permit Required. 1. No person shall drill, maintain or operate Aan Oil or Gas drilling or other operation of such Wwell within the jurisdictional limits of the City or its TM 12512.2.00.AS/CDB.REV 14 extraterritorial jurisdiction unless having first obtained a Ppermit shall be required for all proposed wells.issued in accordance with this article. 2. The City Manager or designee shall, after application and payment of applicable fees, shall issue a permit subject to the conditions and provisions of this article. 3. No oil or gas permit can be issued to any person if the pad site is within 300 feet of any habitable structure. 4. No Oil and Gas Wells permit shall be issued be strictly prohibited within 1,000300------- feet of any of any occupied habitable structurebuilding (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business, and 200 feet from any railroad right-or-way.; Uunless otherwise authorizedapproved by the City Council after a public hearing as provided in this article. The City Council may approve, in its sole discretion, an application within 1,000 feet to over 300 feet from non-residential, habitable structures as herein defined (not used in operations on the drilling site) and 500 feet from habitable residential structures as herein defined including, but not limited to residence, religious institution, public building, hospital, school, public park, if the City Council, if after review of the application, they determines that adequate provisions have been made in accordance with this article and there is adequate safeguard of the health, safety and welfare of the habitable structure and general public. 35. Oil and Gas Wells and the drilling thereof shall only be permitted only in areas zoned LI –“Light Industrial,” PD-LI –“Planned Development – Light Industrial,” or A – “Agricultural.” 46. A public hearing for an oil or gas well permit seeking a setback within 1,000 feet of any habitable structure shall be required for all permit applications. if the proposed well is to be located within eight hundred (800) feet of any occupied building (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business. This provision applies to any building, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business which a building permit has been issued on the date the application for a permit is filed with the gas inspector. Oil or gas wells located more than eight hundred (800) feet from such uses may be approved by the Oil and Gas Inspector/Technical Advisor without a public hearing. For the purpose of a such an oil or gas well permit the measurement of the eight hundred (800) foot one thousand foot (1,000) dis distance shall be made from the well borewell bore of a single well or boundary of a Multiple Well Siteedge of the pad site t the property line of the habitable structure, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building. TM 12512.2.00.AS/CDB.REV 15 B. Application Requirements. An application for an Oil or Gas Well Permit shall include all information, documents, permits and plans as required in Sec 9-26-6, Oil or Gas Well Permit Application and Filing Fees as herein defined. C. Permitting Procedure. 1. After a complete Permit application is submitted, the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector shall determine the administrative completeness of the application and evaluate the public impact of the proposed activity. The City, in consultation with the Oil and Gas Inspector Oil and Gas Inspector shall, after payment of the permit fee, consider the proposed site and the proposed operations or drilling program and shall identify restrictions or conditions, including minimum separation distance for drilling or other operations, special safety equipment and procedures, noise reduction levels, screening. and any other requirements tThe City, in addition to the requirements of this article, may require and impose other reasonable restrictions or conditions to a proposed permit in order to assure and protect the adjacent property owners, occupants and the general health, safety and welfare. in consultation with the Oil and Gas InspectorOil and Gas Inspector deems appropriate. If the proposed well or wells are located more than 800 feet from any occupied building, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business for which a building permit has been issued on the date the application for a permit is filed with the Oil and Gas Inspector, the Inspector The City Manager or his designee may, consistent with State lawthis article, accept, reject or modify issue an oil and gas drilling permit which conforms to the requirements of the application in the interest of securing in compliance with this article. with this Ordinance, the City Code of Ordinances and/or to protect the health, safety and welfare of the community. An applicant may appeal a decision of the City and the Oil and Gas Inspector Oil and Gas Inspector to the City Council. 2. AllAny aApplications which seeks to be located within 1,000 feet of a habitable structure as herein defined and seeks a setback distance exception shall require a public hearing before the City Council. for a proposed well or wells that are located 800 feet or less from any occupied building (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business for which a building permit has been issued on the date the application for a permit is filed with the Oil and Gas Inspector, shall require a public hearing following a review by the Inspector. Within forty-five (45) calendar days of receipt of a complete application which seeks to be located within 1,000 feet as stated in subsection 9- 26-7, the Oil and Gas InspectorCity shall place the matter on the City Council agenda for a public hearing and give notice by mail of the time, place and purpose thereof to the applicant and any other party who has requested in TM 12512.2.00.AS/CDB.REV 16 writing to be so notified. The forty-five (45)-day period shall not begin to run until the applicant/operator has provided the Oil and Gas InspectorCity with a complete application package. 3. At least fifteen (15) calendar days, and no more than thirty (30) calendar days prior to the date of the public hearing before the City Council for an Oil or Gas Well Permit under this Ordinance, Operator shall notify, at Operator’s expense, each surface owner of property, as shown by the current tax roll, within eight hundred (800) feet1,000 feet of the proposed well not owned by or under lease to the Operator of the hearing place, date and time. Such notice, as outlined below, shall be made by depositing the same, properly addressed and postage paid, in the United States mail. The Operator shall file an affidavit with the Oil and Gas InspectorCity showing the name and last known address, as identified by the current tax roll, of each owner of property to whom notice was mailed and the names of each owner of property to whom notice is required to be given, but whose address is unknown. Notice shall be sent to all neighborhood/property associations registered with the City within one-half mile of the proposed drill site. 4. At least fifteen (15) calendar days prior to the date of the public hearing before the City Council for an Oil or Gas Well Permit under this Ordinance, the Operator shall, at Operator’s expense, erect at least one sign, no less than three feet by three feet, upon the premises upon which an Oil or Gas Well Permit has been requested. Where possible, the sign or signs shall be located in a conspicuous place or places upon the property at a point or points nearest any right-of-way, street, roadway or public thoroughfare adjacent to such property. (a) The sign(s) shall substantially indicate that an Oil or Gas Well Permit to drill for oil or gas has been requested and state the date, time and place of the public hearing, and shall further set forth that additional information can be acquired by telephoning the applicant/Operator or the city of Coppell at the numbers indicated on the sign. (b) The continued maintenance of any such sign(s) shall be deemed a condition precedent to the holding of any public hearing or to any other official action concerning this Ordinance. (c) Any sign(s) shall be removed within 10 calendar days after final action by the City Council 5. At least fifteen (15) calendar days, and no more than twenty (20) thirty (30) days prior to the date of the public hearing before City Council for an Oil or Gas Well Permit under this Ordinance, Operator shall publish a copy of the notice as outlined below, at Operator’s expense, in the legal newspaper of the City for two (2) consecutive weeks. An affidavit by the printer or publisher of the newspaper indicating publication of the notice shall be filed with the application and will be prima facie evidence of such publication. The notice shall read as follows: TM 12512.2.00.AS/CDB.REV 17 ‘Notice is hereby given that, acting under and pursuant to the Ordinances of the city of Coppell, Texas, on the _______day of ___________, 20___, ____________ filed with the Oil and Gas Inspector of the city of Coppell, an application for an Oil or Gas Well Permit to drill, complete and operate a well for oil or gas upon property located at ________________, __________ County, Coppell, Texas, more particularly shown on the map of record in Volume ________, Page _____, Plat records of ______County, Texas or per Tax Tract Number _______, _________County, Texas. The City Council will conduct a public hearing on the request for said permit on the ________ day of __________, 20___ at _____o’clock __.m. in the City Council Chambers located at 255 Parkway Boulevard, Coppell, Texas.’ The notice shall also contain a location map sufficient to identify the proposed well site(s) as well as all properties within 1,000 feet of the boundary of the pad site. 6. All notice provisions contained herein shall be deemed sufficient upon substantial compliance with this section and are in addition to other notices which may otherwise be required. 7. After a Permit application is submitted, the City in consultation with the Oil and Gas InspectorOil and Gas Inspector shall evaluate the public impact of the proposed activity. The City in consultation with the Oil and Gas InspectorOil and Gas Inspector shall consider the proposed site and the proposed operations or drilling program and shall draft recommended restrictions or conditions, including minimum separation distance for drilling or other operations, special safety equipment and procedures, recommended noise reduction levels, screening and any other requirements the City in consultation with the Oil and Gas InspectorOil and Gas Inspector deems appropriate. The recommendations shall be submitted to the City Council for consideration prior to the any public hearing. 8. Prior to the public hearing and before the City Council considers the merits of the application and the recommendations of the City in consultation with the Oil and Gas InspectorOil and Gas Inspector, the applicant/operator shall provide evidence of a certificate of publication establishing timely publication of the notice of the hearing, that timely actual notice of the hearing was given to all persons as required by this Ordinance and that the Applicant/Operator has otherwise complied with or satisfied all other requirements of this Ordinance, including full and complete compliance with the insurance and security requirements. TM 12512.2.00.AS/CDB.REV 18 9. The burden of proof on all matters considered in the hearing shall be upon the Applicant/Operator. 10. The City Council shall review the application and any other related information and shall consider the following in deciding whether to grant a Oil or Gas Well Permit: (a) Whether the operations proposed are reasonable under the circumstances and conditions prevailing in the area considering the particular location and the character of the improvements located there; (b) Whether the drilling of such wells would conflict with the orderly growth and development of the City; (c) Whether there are other alternative well site locations; (d) Whether the operations proposed are consistent with the health, safety and welfare of the public when and if conducted in accordance with the Oil or Gas Well Permit conditions to be imposed; (e) Whether there is sufficient access for the City fire personnel and fire fighting equipment; (f) The recommendations of the City, after administrative review, in consultation with the Oil and Gas Inspectorappropriate representatives and/or consultantsOil and Gas Inspector; and (g) Whether the impact upon the adjacent property and the general public by operations conducted in compliance with the Oil or Gas Well Permit conditions are reasonable and justified, balancing the following factors: i. The right of the owners(s) of the mineral estate to explore, develop, and produce the minerals; and ii. The availability of alternative drill sites. 11. The City Council may require an increase in the distance the well is setback from public rights-of-way or any occupied buildinghabitable structure, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business, or require any change in operation, plan, design, layout or any change in the on-site and technical regulations of this Ordinance, including fencing, screening, landscaping, lighting, delivery times, noise levels, tank height, or any other matters reasonably required by public interest. 12. The City Council may, consistent with State law, accept, reject or modify the application in the interest of securing compliance with this Ordinance, the City TM 12512.2.00.AS/CDB.REV 19 Code of Ordinances and/or to protect the health, safety and welfare of the community. D. Wells Setbacks for Oil or Gas Well Permit. 1. Except as otherwise provided in this ordinance, it shall be unlawful to drill any well, the center the boundary of which, at the surface of the ground, is located within three hundred (300) 1,000 feet of any occupied buildinghabitable structure, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business. This provision applies to any occupied buildinghabitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business which a building permit has been issued on the date the application for a permit is filed with the City and the Oil and Gas InspectorCity or its authorized representativeOil and Gas Inspector. For the purpose of an Oil or Gas Well Permit the measurement of the 300 foot1,000 foot distance shall be made from the well borewell bore(s) or boundary of the well site, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building. 2. This setback distance may be reduced by the City Council to less than 1,000 feet, but not less than three hundred (300) feet from any occupied building habitable, non-residential structure, (not used in operations on the drilling site)and three hundred (300) feet of any habitable residential including, but not limited to residence, religious institution, public building, hospital, school, and public park, or any business only when there is the unanimous consent of the property owners within a three hundred (300) foot the 1,000 foot radius around said well and the affirmative vote of not less than three-fourths of all the members of the City Council. For protection of the public health, safety and welfare, the City Council may impose additional requirements for a reduction of such distance. 3. Tank batteries, facilities and equipment (other than the well itself), shall be located at least three hundred (300) feet 1,000 feet from any occupied buildinghabitable structure, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business for which a building permit has been issued on the date of the application for a drilling permit is filed. The distance shall be calculated from the closest tank batteries, facilities and/or equipment, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building. , Uunless otherwise authorized by the City Council. E. Screening for Oil or Gas Well Facilities TM 12512.2.00.AS/CDB.REV 20 1. A screening wall, a minimum of eight (8) feet, but not to exceed ten (10) feet, shall enclose all completed wells, tanks and compressors within 30 days of the first well goes into production, and shall be constructed of the following materials: (a) Brick and/or stone; (b) Pre-cast concrete wall when architecturally compatible with existing tilt wall constructed on adjacent industrial/warehouse buildings and property within close proximity.or pour-in-place concrete wall with a similar appearance as brick, stone or split-face concrete masonry unit; (c) Earthen berm, appropriately landscaped; (d) Black or green vinyl coated chain link fence with evergreen trees planted in such a manner to provide a visual screen within 2 years; or (e) A combination of landscaped earthen berm, evergreen trees and one or more of the construction materials. 2. Gate Specifications. All masonry walls shall be equipped with at least one (1) gate. The gate shall meet the following specifications: (a) Each gate shall be not less than twelve (12) feet wide and be composed of two (2) gates, each of which is not less than six (6) feet wide, or one (1) sliding gate not less than twelve (12) feet wide. If two (2) gates are used, gates shall latch and lock in the center of the span; (b) The gates shall be of metal frame and wooden veneer construction that meets the applicable specifications, or of other approved material; (c) The gates shall be provided with a combination catch and locking attachment device for a combination padlock, and shall be kept locked except when being used for access to the site; and (d) Operator must provide the Oil and Gas Inspector with the padlock combination. (e) Operator must provide the City Fire Marshal with a “Knox Padlock” or “Knox Box with a key” to access the well site to be used only in case of an emergency. F. Landscaping. Landscaping and irrigation shall be required along all street frontages of the well site with suitable screening shrubs that complement the architectural character of the surrounding developments. TM 12512.2.00.AS/CDB.REV 21 1. A landscape buffer shall be a minimum of 15 feet in depth. 2. Plants and materials used in living barriers shall be at least 30 inches in height at the time of planting and shall be of a type and species that will attain a minimum height of three feet one year after planting. 3. Perimeter landscape areas shall contain at least one evergreen tree (such as Austrian Pines and Eastern Red Cedar) for each 40 linear feet or fraction thereof of perimeter landscape area. G. Vehicle Routes for Oil or Gas Well Permit. Vehicles associated with drilling and/or production in excess of three tons shall be restricted to such streets designated as either truck routes or commercial delivery routes by the City Code wherever capable of being used. The vehicles shall be operated on a truck route wherever capable of being used; they shall be operated on a commercial delivery route only when it is not possible to use a truck route to fulfill the purpose for which such vehicle is then being operated. Commercial delivery route means any street or highway so designated by the City Council for the use by any commercial motor vehicle, truck-tractor, trailer, semi-trailer, or any combination thereof. Refer also to the Road Repair Agreement required to be executed with the Oil and Gas Permit. H. Work Hours for Oil or Gas Well Permit. Site development, other than drilling, shall be conducted only between sunrise and sunset. Truck deliveries of equipment and materials associated with drilling and/or production, well servicing, site preparation and other related work conducted on the well site shall be limited to between sunrise and sunset.., except in cases of fires, blowouts, explosions and any other emergencies or where the delivery of equipment is necessary to prevent the cessation of drilling or production. When within 1,000 feet of a habitable structure, flagmen shall be used instead of back-upin lieu of reverse alarms/horns. I. Noise Restrictions for Oil or Gas Well Permit. 1. No drilling, producing or other operations (excluding formation fracturing) shall produce a sound level greater than 78 dB(a) when measured at a distance of three hundred (300) feet from the production equipment in question. The noise level shall be the average of sound level meter readings taken consecutively at any given time from four (4) or more diametrically opposite positions, four (4) feet above ground level, when measured at a distance of three hundred (300) feet from the production equipment. A maximum sound level of 85 dB(a) shall apply to formation fracturing when measured at a distance of three hundred (300) feet from the production equipment in question. 2. No person shall operate or permit to be operated in connection with the operation of a producing well any engine, compressor or motor-driven machinery of any type which creates a sound level greater than 65dB(a) when measured at a distance of three hundred (300) feet from the well site. The noise level shall be the average of sound level meter readings taken consecutively at any given time TM 12512.2.00.AS/CDB.REV 22 from four (4) or more diametrically opposite positions measured at a distance of three hundred (300) feet from the well site. 3. Sound level measurements shall be made with a sound level meter conforming, as a minimum, to the requirements of the American National Standards Institute. 4. If sound levels exceed the dB(a) levels cited in subsection (1) and (2) of this section, the Oil and Gas Inspector may require sound reducing mufflers. 1. Prior to the issuance of a gas well permit and the commencement of operations, the Operator shall submit a noise management plan, as approved by the gas inspectorCity, detailing how the equipment used in the drilling, completion, transportation, or production of a well complies with the maximum permissible noise levels of this Section. The noise management plan mustshall include: a. Identify operation noise impacts; b. Provide documentation establishing the Ambient Noise Level prior to construction of any wellhead, compressor or compression facility; c. Detail how the impacts will be mitigated. In determining noise mitigation, specific site characteristics shall be considered, including but not limited to the following: i. Nature and proximity of adjacent development, location, and type; ii. Seasonal and prevailing weather patterns, including wind directions; iii. Vegetative cover on or adjacent to the site; and iv. Topography. The Operator shall be responsible for verifying compliance with this section and the noise management plan after the installation of the noise generation equipment 2. No well shall be drilled, redrilled or any equipment operated at any location within the city in such a manner so as to create any noise which causes the exterior noise level when measured at the nearest Use receiver’s/receptor’s property line or from the closest exterior point of the Use structure if access to the property is granted by the receiver/receptor, that: a. Exceeds the Ambient Noise Level by more than five (5) decibels during daytime hours and more than three (3) decibels during nighttime hours; b. Exceeds the Ambient Noise Level by more than 10 decibels during fracturing operations during daytime hours. No fracturing shall be allowed during nighttime hours except as provided in c. below. c. Exceeds the Ambient Noise Level by more than three (3) decibels during TM 12512.2.00.AS/CDB.REV 23 flowback operations or any other ancillary fracturing operations during nighttime hours; d. Creates pure tones where one-third octave band sound-pressure level in the band with the tone exceeds the arithmetic average of the sound-pressure levels of two contiguous one-third octave bands by 5 dB for center frequencies of 500 Hertz and above, and by 8 dB for center frequencies between 160 and 400 Hertz, and by 15 dB for center frequencies less than or equal to 125 Hertz; or e. Creates low-frequency outdoor noise levels that exceed the following dB levels: 16 Hz octave band: 65 dB 32 Hz octave band: 65 dB 64 Hz octave band: 65 dB 3. The Operator shall be responsible for establishing and reporting to the City a continuous seventy-two (72) hour pre-drilling Ambient Noise Level prior to the issuance of a gas well permit. The seventy-two hour time span shall include at least one twenty-four (24) hour reading during either a Saturday or Sunday. The Operator shall use the prior established ambient noise level for the installation of any new noise generation equipment unless the Operator can demonstrate that the increase in the ambient noise level is not associated with drilling and production activities located either on or off-site. 4. Adjustments to the noise standards as set forth above in subsection (1) a, b and c of this section may be permitted intermittently in accordance with the following: Permitted Increase Duration of Increase (dBA) (minutes)* 10…………………………………………5 15…………………………………………1 20…………………………….…less than 1 *Cumulative minutes during any one hour 5. All workover operations shall be restricted to daytime hours. 6. The exterior noise level generated by the drilling, redrilling or other operations of all gas wells located within 1, 000 feet of a Use shall be continuously monitored, to ensure compliance. The cost of such monitoring shall be borne by the Operator. If a complaint is received by either the Operator or the Gas Inspector from any Use within one thousand (1,000) feet from the gas well, the Operator TM 12512.2.00.AS/CDB.REV 24 shall, within 24 hours of notice of the complaint, continuously monitor for a 72- hour period the exterior noise level generated by the drilling, redrilling or other operations to ensure compliance. At the request of the Gas Inspector, the Operator shall monitor the exterior noise level at the source of the complaint. 7. Acoustical blankets, sound walls, mufflers or other alternative methods as approved by the Gas InspectorCity may be used to ensure compliance. All soundproofing shall comply with accepted industry standards and subject to approval by the City’s Fire Department. 8. The sound level meter used in conducting noise evaluations shall meet the American National Standard Institute’s Standard for sound meters or an instrument and the associated recording and analyzing equipment which will provide equivalent data. 9. A citation maynotice of violation will be immediately issued for failure to comply with the provisions of this Section. However, if the Operator is in compliance with the approved noise management plan, and a violation still occurs, the Operator will be given 24 hours from notice of non-compliance to correct the violation from an identified source before a citation is issued. Additional extensions of the 24-hour period may be granted in the event that the source of the violation can not be identified after reasonable diligence by the Operator. J. Tank Specifications for an Oil or Gas Well Permit. All tanks and permanent structures shall conform to the American Petroleum Institute (A.P.I.) specifications unless other specifications are approved by the City. The top of the tanks shall be no higher than eight (8) feet above the terrain surrounding the tanks. All tanks shall be set back pursuant to the standards of the Commission and the National Fire Protection Association, but in all cases, shall be at least twenty-five (25) feet from any public right-of-way or property line. K. Conveyance of fuel, water, oil, gas or petroleum. No Operator shall excavate or construct any lines for the conveyance of fuel, water, oil, gas or petroleum liquids on, under, or through the streets, alleys or other properties owned by the City without an easement or right-of- way license from the City, at a price to be agreed upon, and then only in strict compliance with this section, other City ordinances, and the specifications established by the Department of Public Works L. All other provisions outlined in this Ordinance shall be required. Sec. 9-26-8. Issuance of Oil or Gas Well permits. A. It is the responsibility of the Oil and Gas Inspector to review and approve or disapprove based on the criteria established by this Ordinance all applications for Oil or Gas well drilling permits for wells located more than eight hundred (800) feet from a occupied building, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business for which a building TM 12512.2.00.AS/CDB.REV 25 permit has been issued on the date the application for a permit is filed with the Oil and Gas Inspector. The issuance of an Oil or Gas Well Permit for wells located eight hundred (800) feet or less from such occupied building (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business is subject to approval by the City Council. The Oil and Gas Inspector, within thirty (30) calendar days of the receipt of a complete application, or after the approval by the City Council and remittance of all fees, insurance and security per the requirements of this Ordinance for an Oil or Gas Well Permit, shall issue an Oil or Gas Well Permit for which the drilling of the well or the installation of the facilities have been applied. A. After a public hearing as herein prescribed, the City Council may, after conformance with other applicable provisions of this ordinance, approve a well location within the buffer areas as herein established.. B. The provisions of this Ordinance shall apply to any dwellings or buildings for which an application for a building permit has been submitted on the date the application for an Oil or Gas Well Permit is filed with the Oil and Gas InspectorCity. and the Oil and Gas Inspector. C. If the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector denies an Oil or Gas Well Permit application, he shall notify the Operator in writing of such denial stating the reasons for the denial. Within thirty (30) calendar days of the date of the written decision of the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector to deny the Oil or Gas Well Permit, the Operator may: 1) cure those conditions that caused the denial and resubmit the application to the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector for approval and issuance of the Oil or Gas Well Permit; or 2) file an appeal to the City Council under the provisions outlined in this Ordinance pursuant to Sec. 9-26-18, as amended. Sec . 9-26-9. Amended Oil or Gas Well permits. A. An Operator may request to amend an submit an application to the Oil and Gas Inspector to amend an existing Oil or Gas Well Permit to commence drilling from a new drill site that is shown on (or incorporated by reference as part of) the existing Oil or Gas Well Permit, to relocate a drill site or operation site within the permitted pad site that is shown on (or incorporated by reference as part of) the existing Oil or Gas Well Permit, or to otherwise amend the existing Oil or Gas Well Permit provided the distance to abutting Usesadjacent habitable structures, as herein defined, does not decrease, unless otherwise authorized by the Council, as provided in Section 9-26-7(D)s. B. Applications for amended Oil or Gas Well Permits shall be in writing, shall be signed by the Operator, and shall include the following: (1) The application fee as set by city ordinance; (2) A description of the proposed amendments; TM 12512.2.00.AS/CDB.REV 26 (3) Any changes to the information submitted with the application for the existing Oil or Gas Well Permit (if such information has not previously been provided to the City); (4) Such additional information as is reasonably required by the City in consultation with the Oil and Gas InspectorOil and Gas Inspector to demonstrate compliance with the applicable Oil or Gas Well Permit; and (5) Such additional information as is reasonably required by the City in consultation with the Oil and Gas Inspector Oil and Gas Inspector to prevent imminent destruction of property or injury to persons. C. All applications for amended Oil or Gas Well Permits shall be filed with the Oil and Gas InspectorCity for review. Incomplete applications may be returned to the applicant, in which case the City shall provide a written explanation of the deficiencies; however, the City shall retain the application fee. The City may return any application as incomplete if there is a dispute pending before the Texas Railroad Commission regarding the determination of the Operator. D. If the activities proposed by the amendment are generally consistent with activities covered by the existing Oil or Gas Well Permit, and if the proposed activities are in conformance with the applicable Oil or Gas Well Permit, then the Oil and Gas InspectorCity and the Oil and Gas InspectorCity shall approve the amendment within ten (10) calendar days after the application is filed. E. If the activities proposed by the amendment are materially different from the activities covered by the existing Oil or Gas Well Permit, the Operator shall submit a new application. The process will then proceed through the same review and hearing requirements outlined above for a new well. F. The decision of the Oil and Gas InspectorCity, in consultation with the Oil and Gas Inspector to deny an amendment to an Oil or Gas Well Permit shall be provided to the Operator in writing within ten (10) days after the decision, including an explanation of the basis for the decision. The Operator may: 1) cure those conditions that caused the denial and resubmit the application to the Oil and Gas InspectorCity, for approval and issuance of the Oil or Gas Well Permit; or 2) file an appeal to the City Council under the provisions outlined in this Ordinance pursuant to Sec. 9-26-18, as amended. Sec. 9-26-10. Suspension or revocation of Oil or Gas Well permit; Effect. A. If an Operator (or its officers, employees, agents, contractors, or representatives) fails to comply with any requirement of an Oil or Gas Well Permit (including any requirement incorporated by reference as part of the Oil or Gas Well Permit), the Oil and Gas Inspector City, in consultation with the Oil and Gas Inspector, shall give written notice to the Operator specifying the nature of the failure and giving the Operator a reasonable time to cure, taking into consideration the nature and extent of the failure, the extent of the efforts required to cure, and TM 12512.2.00.AS/CDB.REV 27 the potential impact on the health, safety, and welfare of the community. In no event, however, shall the cure period be less than thirty (30) calendar days unless the failure presents a risk of imminent destruction of property or injury to persons or unless the failure involves the Operator’s failure to provide periodic reports as required by this Ordinance, in which case the suspension revocation may be immediate. B. If, the Operator fails to correct the noncompliance within thirty (30) calendar days, or the time given, from the date of the notice, the Oil and Gas Inspector Oil and Gas Inspector may suspend or revoke the Oil or Gas Well Permit pursuant to the provisions of this Ordinance. A citation may be immediately issued for failure to comply with the provisions of Section 9-26-7.(I.) Noise”. However, if the Operator is in compliance with the approved noise management plan, and a violation still occurs, the Operator will be given 24 hours from notice of non-compliance to correct the violation from an identified source before a citation is issued. Additional extensions of the 24-hour period may be granted in the event that the source of the violation can not be identified after reasonable diligence by the Operator. C. No person shall carry on any operations performed under the terms of the Oil or Gas Well Permit issued under this Ordinance during any period of any Oil or Gas Well Permit suspension or revocation or pending a review of the decision or order of the City in suspending or revoking the Oil or Gas Well Permit. Nothing contained herein shall be construed to prevent the necessary, diligent and bona fide efforts to cure and remedy the default or violation for which the suspension or revocation of the Oil or Gas Well Permit was ordered for the safety of persons or as required by the Commission. D. If the Operator does not cure the noncompliance within the time specified in this Ordinance, the Oil and Gas Inspector, upon written notice to the Operator, may notify the Commission and request that the Commission take any appropriate action. E. Operator may, within thirty (30) calendar days of the date of the decision of the Oil and Gas InspectorCity and the Oil and Gas InspectorCity or its authorized representative in writing to suspend or revoke an Oil or Gas Well Permit, file an appeal to the City Council under the provisions outlined in this Ordinance pursuant to Section 9-26-18, as amended. F. If an application for an Oil or Gas Well Permit is denied by the Oil and Gas InspectorCity and the Oil and Gas Inspector, nothing herein contained shall prevent a new permit application from being submitted to the Oil and Gas InspectorCity and the Oil and Gas InspectorCity for the same well. Sec. 9-26-11. Periodic reports. A. The Operator shall notify the Oil and Gas InspectorCity and the Oil and Gas InspectorCity or its authorized representative of any changes to the following information within one business week after the change occurs: (1) The name, address, and phone number of the Operator; TM 12512.2.00.AS/CDB.REV 28 (2) The name, address, and phone number of the person designated to receive notices from the City (which person must a resident of Texas that can be served in person or by registered or certified mail); and (3) The Operator’s Emergency Action Response Plan (including “drive-to-maps” from public rights-of-way to each drill site). B. The Operator shall notify the Oil and Gas InspectorCity and the Oil and Gas InspectorCity or its authorized representative of any change to the name, address, and 24-hour phone number of the person(s) with supervisory authority over drilling or operations activities within one business day. C. The Operator shall provide a copy of any “incident reports” or written complaints submitted to the Texas Railroad Commission within thirty (30) days after the Operator has notice of the existence of such reports or complaints. D. Beginning on December 31st of each year after each well is completed, and continuing on each December 31st thereafter until the Operator notifies the Oil and Gas InspectorCity and the Oil and Gas InspectorCity or its authorized representative that the well has been abandoned and the site restored, the Operator shall submit a written report to the Oil and Gas InspectorCity in and the Oil and Gas Inspector identifying any changes to the information that was included in the application for the applicable Oil or Gas Well Permit that have not been previously reported to the City. Sec. 9-26-12. Bond, letters of credit, indemnity, insurance. A. General Requirements. The Operator shall be required to: (1) Comply with the terms and conditions of this Ordinance and the Oil or Gas Well Permit issued hereunder. (2) Promptly clear drill and operation sites of all litter, trash, waste and other substances used, allowed, or occurring in the operations, and after abandonment or completion grade, level and restore such property to the same surface conditions as nearly as possible as existed before operations. (3) Indemnify and hold harmless the City, its officers, agents, and employees from and against any and all claims, losses, damages, causes of action, suits and liability of every kind, including all expenses of litigation, court costs, and attorney’s fees, for injury to or death of any person or for damage to any property arising out of or in connection with the work done by Operator under an Oil or Gas Well Permit: TM 12512.2.00.AS/CDB.REV 29 (a) where such injuries, death or damages are caused by Operator’s sole negligence or the joint negligence of Operator and any other person or entity; and (b) regardless of whether such injuries, death or damages are caused in whole or in part by the negligence of Operator. (4) Promptly pay all fines, penalties and other assessments imposed due to breach of any terms of the Oil or Gas Well Permit. (5) Promptly restore to its former condition any public property damaged by the Oil or Gas operation. Sec. 9-26-1312. Bond, indemnity, and insurance. A. Bond. Prior to the issuance of an Oil or Gas Well Permit the Operator shall provide the Oil and Gas Inspector City with a security instrument in the form of a bond as follows: 1. A bond shall be executed by a reliable bonding or insurance institution authorized to do business in Texas, acceptable to the City or may provide an irrevocable letter of credit in the appropriate amount payable to the City of Coppell. The bond or letter shall become effective on or before the date the Oil or Gas Well Permit is issued and shall remain in force and effect for at least a period of one hundred and eighty (180) calendar days after the expiration of the Oil or Gas Well Permit term or until the well is plugged and abandoned and the site is restored, whichever occurs first. The Operator shall be listed as principal and the instrument shall run to the City, as obligee, and shall be conditioned that the Operator will comply with the terms and regulations of this Ordinance and the City. The original bond or letter shall be submitted to the Oil and Gas Inspector with a copy of the same provided to the City Secretary. 2. The principal amount of any security instrument shall be fifty thousand dollars ($50,000) for any single well. If, after completion of a well, the Applicant/Operator, who initially posted a fifty thousand dollars ($50,000) bond, has complied with all of the provisions of this Ordinance and whose well is in the producing stage and all drilling operations have ceased, may submit a request to the Oil and Gas InspectorCity to reduce the existing bond to ten thousand dollars ($10,000) for the remainder of the time the well produces without reworking. During reworking operations, the amount of the bond or letter of credit shall be maintained at fifty thousand dollars ($50,000). An operator drilling or reworking between one and five wells at any given time may elect to provide a blanket bond in the principal minimum amount of one hundred fifty thousand dollars ($150,000). If the operator drills or reworks more than five wells at a time, the blanket bond shall be increased in increments of fifty thousand dollars ($50,000) per each additional well. Once the wells are in the producing stage TM 12512.2.00.AS/CDB.REV 30 and all drilling operations have ceased, the Operator may elect to provide a blanket bond for the remainder of the time the well produces, without reworking, as follows: Number of Producing Wells Blanket Bond Amount Required Up to 75 wells $100,000 75 to 150 wells $150,000 More than 150 wells $200,000 If at any time after no less than a fifteen (15)-day written notice to the Operator and a public hearing, the City Council shall deem any Operator's bond or letter of credit to be insufficient, it may require the Operator to increase the amount of the bond or letter of credit up to a maximum of two hundred and fifty thousand dollars ($250,000) per well. 3. Whenever the Oil and Gas Inspector City finds that a default has occurred in the performance of any requirement or condition imposed by this Ordinance, a written notice shall be given to the Operator. Such notice shall specify the work to be done and the period of time deemed by the Oil and Gas Inspector to be reasonably necessary for the completion of such work. After receipt of such notice, the Operator shall provide the estimated cost and, within the time therein specified, either cause or require the work to be performed, or failing to do so, shall pay over to the City, one hundred twenty-five (125) percent of the estimated cost of doing the work. In no event, however, shall the cure period be less than thirty (30) days unless the failure presents a risk of imminent destruction of property or injury to persons or unless the failure involves the Operator’s failure to provide periodic reports as required by this Ordinance. The maximum cure period shall not exceed forty-five (45) days. The City shall be authorized to draw against any bond to recover such amount due from the Operator. Upon receipt of such monies, the City shall proceed by such mode as deemed convenient to cause the required work to be performed and completed, but no liability shall be incurred other than for the expenditure of said sum in hand. In the event that the well has not been properly abandoned under the regulations of the Commission, such additional money may be demanded from the Operator as is necessary to properly plug and abandon the well and restore the drill site in conformity with the regulations of this Ordinance. 4. In the event the Operator does not cause the work to be performed and fails or refuses to pay over to the City the estimated cost of the work to be done, or the issuer of the security instrument refuses to honor any draft by the City against the bond, the City may proceed to obtain compliance and abate the default by way of civil action against the Operator, or by criminal action against the Operator, or by both such methods. 5. When the well or wells covered by said bond have been properly abandoned in conformity with all regulations of this Ordinance, and in conformity with all regulations of the Commission and notice to that effect has been received by the City, or upon receipt of a satisfactory substitute, the bond issued in compliance with these regulations shall be terminated and cancelled. TM 12512.2.00.AS/CDB.REV 31 B. Insurance. In addition to the bond required pursuant to this Ordinance, the Operator shall carry a policy or policies of insurance issued by an insurance company or companies authorized to do business in Texas. In the event such insurance policy or policies are cancelled, the Oil or Gas Well Permit shall be suspended on such date of cancellation and the Operator’s right to operate under such Oil or Gas Well Permit shall immediately cease until the Operator files additional insurance as provided herein. (1) General Requirements applicable to all policies. (a) The City, its officials, employees, agents and officers shall be endorsed as an “Additional Insured” to all policies except Employers Liability coverage under the Operator’s Workers Compensation policy. (b) All policies shall be written on an occurrence basis except for Environmental Pollution Liability (Seepage and Pollution coverage) and Excess or Umbrella Liability, which may be on a claims-made basis. (c) All policies shall be written by an insurer with an A-: VIII or better rating by the most current version of the A. M. Best Key Rating Guide or with such other financially sound insurance carriers acceptable to the City. (d) Deductibles shall be listed on the Certificate of Insurance and shall be on a “per occurrence” basis unless otherwise stipulated herein. (e) Certificates of Insurance shall be delivered to the city of Coppell, 255 Parkway Boulevard, Coppell, Texas 75019, evidencing all the required coverages, including endorsements, prior to the issuance of an Oil or Gas Well Permit. (f) All policies shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. (g) Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement specified herein. (h) Each policy shall be endorsed to provide the City a minimum thirty (30)-day notice of cancellation, non-renewal, and/or material change in policy terms or coverage. A ten (10)-day notice shall be acceptable in the event of non- payment of premium. (i) During the term of the Oil or Gas Well Permit, the Operator shall report, in a timely manner, to the Oil and Gas Inspector any known loss occurrence which could give rise to a liability claim or lawsuit or which could result in a property loss. TM 12512.2.00.AS/CDB.REV 32 (j) Upon request, certified copies of all insurance policies shall be furnished to the City. (2) Standard Commercial General Liability Policy. This coverage must include premises, operations, blowout or explosion, products, completed operations, sudden and accidental pollution, blanket contractual liability, underground resources damage, broad form property damage, independent contractors protective liability and personal injury. This coverage shall be a minimum Combined Single Limit of $1,000,000 per occurrence for Bodily Injury and Property Damage. (3) Excess or Umbrella Liability. $5,000,000 Excess, if the Operator has a stand-alone Environmental Pollution Liability (EPL) policy. $10,000,000 Excess, if the Operator does not have a stand-alone EPL policy. Coverage must include an endorsement for sudden or accidental pollution. If Seepage and Pollution coverage is written on a “claims made” basis, the Operator must maintain continuous coverage and purchase Extended Coverage Period Insurance when necessary. (4) Environmental Pollution Liability Coverage. (a) Operator shall purchase and maintain in force for the duration of the Oil or Gas Well Permit, insurance for environmental pollution liability applicable to bodily injury, property damage, including loss of use of damaged property or of property that has not been physically injured or destroyed; clean-up costs; and defense, including costs and expenses incurred in the investigation, defense or settlement of claims; all in connection with any loss arising from the insured site. Coverage shall be maintained in an amount of at least $1,000,000 per loss, with an annual aggregate of at least $10,000,000. (b) Coverage shall apply to sudden and accidental pollution conditions resulting from the escape or release of smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids or gases, waste material or other irritants, contaminants or pollutants. (c) The Operator shall maintain continuous coverage and shall purchase Extended Coverage Period insurance when necessary. The Extended Coverage Period insurance must provide that any retroactive date applicable to coverage under the policy precedes the effective date of the issuance of the permit by the City. TM 12512.2.00.AS/CDB.REV 33 (5) Control of Well. The policy should cover the cost of controlling a well that is out of control, re-drilling or restoration expenses, seepage and pollution damage as first party recovery for the Operator and related expenses, including, but not limited to, loss of equipment, experts and evacuation of residents. $ 5,000,000 per occurrence/no aggregate, if available, otherwise an aggregate of ten (10) million dollars. $ 500,000 Sub-limit endorsement may be added for damage to property for which the Operator has care, custody and control. (6) Workers Compensation and Employers Liability Insurance. (a) Workers Compensation benefits shall be Texas Statutory Limits. (b) Employer’s Liability shall be a minimum of $500,000 per accident. (c) Such coverage shall include a waiver of subrogation in favor of the City and provide coverage in accordance with applicable State and Federal laws. (7) Automobile Liability Insurance. (a) Combined Single Limit of $1,000,000 per occurrence for Bodily Injury and Property Damage. (b) Coverage must include all owned, hired and not-owned automobiles. (8) Certificates of Insurance. (a) The company must be admitted or approved to do business in the State of Texas, unless the coverage is written by a Surplus Lines insurer. (b) The insurance set forth by the insurance company must be underwritten on forms that have been approved by the Texas State Board of Insurance or ISO, or an equivalent policy form acceptable to the City, with the exception of Environmental Pollution Liability and Control of Well coverage. (c) Sets forth all endorsements and insurance coverage according to requirements and instructions contained herein. (d) Shall specifically set forth the notice of cancellation, termination, or change in coverage provisions to the City. All policies shall be endorsed to read “THIS POLICY WILL NOT BE CANCELLED OR NON-RENEWED WITHOUT THIRTY (30) DAYS ADVANCED WRITTEN NOTICE TO THE OWNER AND THE CITY EXCEPT WHEN THIS POLICY IS BEING CANCELLED FOR NONPAYMENT OF PREMIUM, IN WHICH CASE TEN (10) DAYS ADVANCE WRITTEN NOTICE IS REQUIRED”. TM 12512.2.00.AS/CDB.REV 34 (e) Original endorsements affecting coverage required by this section shall be furnished with the certificates of insurance. C. Indemnification and Express Negligence Provisions. Each Oil or Gas Well Permit issued by the City in consultation with the Oil and Gas Inspector shall include the following language: Operator does hereby expressly release and discharge all claims, demands, actions, judgments, and executions which it ever had, or now has or may have, or assigns may have, or claim to have, against the city of Coppell, and/or its departments, agents, officers, servants, successors, assigns, sponsors, volunteers, or employees, created by, or arising out of personal injuries, known or unknown, and injuries to property, real or personal, or in any way incidental to or in connection with the performance of the work performed by the Operator under an Oil or Gas Well Permit. The Operator shall fully defend, protect, indemnify, and hold harmless the city of Coppell, Texas, its departments, agents, officers, servants, employees, successors, assigns, sponsors, or volunteers from and against each and every claim, demand, or cause of action and any and all liability, damages, obligations, judgments, losses, fines, penalties, costs, fees, and expenses incurred in defense of the city of Coppell, Texas, its departments, agents, officers, servants, or employees, including, without limitation, personal injuries and death in connection therewith which may be made or asserted by Operator, its agents, assigns, or any third parties on account of, arising out of, or in any way incidental to or in connection with the performance of the work performed by the Operator under an Oil or Gas Well Permit. The Operator agrees to indemnify and hold harmless the city of Coppell, Texas, its departments, its officers, agents, servants, employees, successors, assigns, sponsors, or volunteers from any liabilities or damages suffered as a result of claims, demands, costs, or judgments against the City, its departments, its officers, agents, servants, or employees, created by, or arising out of the acts or omissions of the city of Coppell occurring on the drill site or operation site in the course and scope of inspecting and permitting the Oil or Gas wells INCLUDING, BUT NOT LIMITED TO, CLAIMS AND DAMAGES ARISING IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE CITY OF COPPELL OCCURRING ON THE DRILL SITE OR OPERATION SITE IN THE COURSE AND SCOPE OF INSPECTING AND PERMITTING THE OIL OR GAS WELLS. IT IS UNDERSTOOD AND AGREED THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION IS AN INDEMNITY EXTENDED BY THE OPERATOR TO INDEMNIFY AND PROTECT THE CITY OF COPPELL, TEXAS AND/OR ITS DEPARTMENTS, AGENTS, OFFICERS, SERVANTS, OR EMPLOYEES FROM THE CONSEQUENCES OF THE NEGLIGENCE OF THE CITY OF COPPELL, TEXAS AND/OR ITS DEPARTMENTS, AGENTS, OFFICERS, SERVANTS, OR EMPLOYEES, WHETHER THAT NEGLIGENCE IS THE SOLE OR CONTRIBUTING CAUSE OF THE RESULTANT INJURY, DEATH, AND/OR DAMAGE. D. Notice. The individual designated to receive notice shall be a resident of Texas upon whom all orders and notices provided in this Ordinance may be served in person or by registered or certified mail. Every Operator shall within ten (10) calendar days notify the City and Oil and Gas Inspector in writing of any change in such agent or mailing address unless operations in the City are discontinued and abandonment is complete. TM 12512.2.00.AS/CDB.REV 35 E. Acceptance and Indemnity Agreement. The Operator who has a net worth of not less than twenty-five million dollars ($25,000,000), as shown in such Owner’s or Operator’s most recent audited financial statements, may substitute an acceptance and indemnity agreement in lieu of the bond and insurance requirements set forth in this Ordinance, provided that such acceptance and indemnity agreement shall be in a form acceptable to, and approved by, the City Attorney. The Oil and Gas InspectorCity may request an annual review of the Operator’s most recent audited financial statements to assure compliance with this section. Sec. 9-26-13. Bond requirements and terms. A. General Requirements. The Operator shall be required to: (1) Comply with the terms and conditions of this Ordinance and the Oil or Gas Well Permit issued hereunder. (2) Promptly clear drill and operation sites of all litter, trash, waste and other substances used, allowed, or occurring in the operations, and after abandonment or completion grade, level and restore such property to the same surface conditions as nearly as possible as existed before operations. (3) Indemnify and hold harmless the City, its officers, agents, and employees from and against any and all claims, losses, damages, causes of action, suits and liability of every kind, including all expenses of litigation, court costs, and attorney’s fees, for injury to or death of any person or for damage to any property arising out of or in connection with the work done by Operator under an Oil or Gas Well Permit: (a) where such injuries, death or damages are caused by Operator’s sole negligence or the joint negligence of Operator and any other person or entity; and (b) regardless of whether such injuries, death or damages are caused in whole or in part by the negligence of Operator. (4) Promptly pay all fines, penalties and other assessments imposed due to breach of any terms of the Oil or Gas Well Permit. (5) Promptly restore to its former condition any public property damaged by the Oil or Gas operation. Sec. 9-26-14. Technical regulations. A. On-Site Requirements. 1. 1. Abandoned Wells. All wells shall be abandoned in accordance with the rules of the Texas Railroad Commission; TM 12512.2.00.AS/CDB.REV 36 however, all well casings shall be cut and removed to a depth of at least ten feet (10’) below the surface unless the surface owner submits a written agreement otherwise, then three feet (3’) shall be the minimum depth allowed. No structures shall be built over an abandoned well. 2. 2. Blowout Prevention. In all cases, blowout prevention equipment shall be used on all wells being drilled, worked-over or in which tubing is being changed. Protection shall be provided to prevent blowout during oil or gas operations as required by and in conformance with the requirements of the Commission and the recommendations of the American Petroleum Institute. The Operator must equip all drilling wells with adequate blowout preventors, flow lines and valves commensurate with the working pressures involved as required by the Commission. 3. Closed Loop Mud Systems. A Closed Loop Mud System shall be required for all drilling and reworking operations for all gas wells. 4. 3. Compliance. Operator shall comply at all times with all applicable federal, state and City requirements. 5. 4. Discharge. No person shall place, deposit, discharge, or cause or permit to be placed, deposited or discharged, any oil, naphtha, petroleum, asphalt, tar, hydrocarbon substances or any refuse including wastewater or brine from any oil or gas operation or the contents of any container used in connection with any oil or gas operation in, into, or upon any public right-of-way, alleys, streets, lots, storm drain, ditch or sewer, sanitary drain or any body of water or any private property in the City. 6. 5. Drill Stem Testing. All open hole formation or drill stem testing shall be done during daylight hours. Drill stem tests may be conducted only if the well effluent during the test is produced through an adequate gas separator to storage tanks and the effluent remaining in the drill pipe at the time the tool is closed is flushed to the surface by circulating drilling fluid down the annulus and up the drill pipe. 7. 6. Dust, Vibration, Odors. All drilling and production operations shall be conducted in such a manner as to minimize, so far as practicable, dust, vibration, or noxious odors, and shall be in accordance with the best accepted practices incident to drilling for the production of oil, gas and other hydrocarbon substances in urban areas. All equipment used shall be so constructed and operated so that vibrations, dust, odor or other harmful or annoying substances or effect will be minimized by the operations carried on at any drilling or production site or from anything incident thereto, to the injury or annoyance of persons living in the vicinity; nor shall the site or structures thereon be permitted to become dilapidated, unsightly or unsafe. Proven technological improvements in industry TM 12512.2.00.AS/CDB.REV 37 standards of drilling and production in this area shall be adopted as they become available if capable of reducing factors of dust, vibration and odor. 8. 7. Electric Lines. All electric lines to production facilities shall be located in a manner compatible to those already installed in the surrounding area; however, all lines crossing and public right-of-way shall be placed underground. 9. 8. Electric Motors. Only electric prime movers or motors shall be permitted for the purpose of pumping wells. No electric power shall be generated on location except for thermal electric generators. All electrical installations and equipment shall conform to the City ordinances and the appropriate national codes. 10. 9. Emergency Response Plan. Prior to the commencement of any oil, gas or other hydrocarbons production activities, Operator shall submit to the City and the Oil and Gas InspectorCity an emergency response plan establishing written procedures to minimize any hazard resulting from drilling, completion or producing of oil or gas wells. Said plan shall use existing guidelines established by the Commission, Texas Commission on Environmental Quality, Department of Transportation and/or the Environmental Protection Agency. 11. 10. Equipment Painted. All production equipment on the site shall be painted and maintained at all times, including pumping units, storage tanks, buildings and structures. No company logos or advertisement shall be allowed, however nothing shall prevent branding or identification on any service vehicles. 12. 11. Fire Prevention; Sources of Ignition. Fire fighting apparatus and supplies as approved by the Fire Department and required by any applicable federal, state, or local law shall be provided by the Operator, at the Operator’s cost, and shall be maintained on the drilling site at all times during drilling and production operations. The Operator shall be responsible for the maintenance and upkeep of such equipment. Each well shall be equipped with an automated valve that closes the well in the event of an abnormal change in operating pressure. All well heads shall contain an emergency shut-off valve to the well distribution line. 13. 12. Fresh Water Wells. It shall be unlawful to drill any oil or gas well, the center of which, at the surface of the ground, is located within two hundred (200) three hundred (300) feet to any fresh water well, except for fresh water wells used solely for operation of the oil or gas well operation. The measurement shall be in a direct line from the closest well bore to the fresh water well bore. The operator of an oil or gas Well shall provide the Oil and Gas Inspector with a “pre-drilling” and “post-drilling” water analysis from any fresh water well within eight hundred (800) feet of the oil or gas well. Within one hundred eighty (180) days of its completion date, each oil or gas well shall be equipped with a cathodic protection system to protect the production casing from external corrosion. The Oil and Gas TM 12512.2.00.AS/CDB.REV 38 Inspector may approve an alternative method of protecting the production casing from external corrosion. 14. 13. Oil or Gas Emission or Burning Restricted. No person shall allow, cause or permit gases to be vented into the atmosphere or to be burned by open flame except as provided by law or as permitted by the Commission. If the venting of gases into the atmosphere or the burning of gases by open flame is authorized as provided by law or as permitted by the Commission, then such vent or open flame shall not be located closer than three hundred (300) feetone thousand (1,000) from any building not used in operations on the drilling site and such vent or open flame shall be screened in such a way as to minimize detrimental effects to adjacent property owners. At no time shall the well be allowed to flow or vent directly to the atmosphere without first directing the flow through separation equipment or into a portable tank. i. Gas[m1] lift Compressor. Any onsite compressor used to ‘lift gas’ shall be designed to comply with the noise and screening requirements of this ordinance. ii. Gas processing onsite. Except for a conventional gas separator or line heater, no refinery, processing, treating, dehydrating or absorption plant of any kind shall be constructed, established or maintained on the premises without appropriate City permits and a Certificate of Occupancy. 15. Grass, Weeds, Trash. All drill and operation sites shall be kept clear of high grass, weeds and combustible trash. 16. Hazardous Plan. Hazardous Materials Management Plan shall be on file with the Fire Marshal and the Oil and Gas Inspector. 17.16. Lights. No person shall permit any lights located on any drill or operation site to be directed in such a manner so that they shine directly on public roads, adjacent property or property in the general vicinity of the operation site. To the extent practicable, and taking into account safety considerations, site lighting shall be directed downward and internally so as to avoid glare on public roads and adjacent dwellings and buildings within three hundred ( 300) feet, and shall be in compliance with Chapter 12, Article 36, Glare and Lighting Standards of the Coppell Code of Ordinances. 1817. Muffling Exhaust. Exhaust from any internal combustion engine, stationary or mounted on wheels, used in connection with the drilling of any well or for use on any production equipment shall not be discharged into the open air unless it is equipped with an exhaust muffler, or mufflers or an exhaust muffler box constructed of noncombustible materials sufficient to suppress noise and prevent the escape of obnoxious gases, fumes or TM 12512.2.00.AS/CDB.REV 39 ignited carbon or soot. All formation fracturing operations shall be conducted during daylight hours unless the Operator has notified the Oil and Gas Inspector that fracing will occur before or after daylight hours to meet safety requirements. 19. Pits. Lined earthen mud or circulating pits shall be used. Such pits and contents shall be removed from the premises and the drilling site within sixty (60) days after completion of the well. Reserve pits are prohibited and everything shall be placed in steel tanks surrounded by a berm. Only freshwater-based mud systems shall be permitted. Saltwater-based mud systems and oil-based mud systems are prohibited. 20. Private Roads and Drill Sites. Prior to the commencement of any drilling operations, all private roads used for access to the drill site and the operation site itself shall be at least ten (10) feet wide, have an overhead clearance of fourteen (14) feet and shall be surfaced with crushed rock, gravel or ore and maintained to prevent dust and mud. In particular cases these requirements governing surfacing of private roads may be altered at the discretion of the Oil and Gas InspectorCity after consideration of all circumstances including, but not limited to, the following: distances from public streets and highways; distances from adjoining and nearby property owners whose surface rights are not leased by the operation; the purpose for which the property of such owners is or may be used; topographical features; nature of the soil; and exposure to wind. 21. Reduced Emission Completion. After fracturing or re-fracturing, Operators shall employ appropriate equipment and processes as soon as practicable to minimize natural gas and associated vapor releases to the environment. All salable gas shall be directed to the sales line as soon as practicable or shut in and conserved. Reduced Emission Completion techniques and methods shall not be required for Barnett Shale wells permitted prior to July 1, 2009 that do not have a sales line. Operators may request a variance from the Gas Inspector if they believe that reduced emission completion techniques or methods are not feasible or would endanger the safety of personnel or the public. Flaring may be allowed in some instances to an alternative from venting as allowed by the Gas Inspector. If burning of gases by open flame is authorized by the Gas Inspector then such open flame shall not be located closer than one thousand feet from any building not used in operations on the drilling site and such open flame shall be screened in such a way as to minimize detrimental effects to adjacent property owners. 22. 20. Salt Water Wells. No salt water disposal wells shall be located within the city of Coppell. 23. 21. Signs. (a) A sign shall be immediately and prominently displayed adjacent to the public right-of-way at the gate on the temporary and permanent site fencing erected pursuant to this Ordinance. Such sign shall be durable material, maintained in TM 12512.2.00.AS/CDB.REV 40 good condition and, unless otherwise required by the Commission, shall have a surface area of not less than two (2) square feet nor more than four (4) square feet and shall be lettered with the following: (1) Well name and number; (2) Name of Operator; (3) The emergency 911 number; and (4) Telephone numbers of two (2) persons responsible for the well who may be contacted in case of emergency. (b) Permanent weatherproof signs reading “DANGER NO SMOKING OR OPEN FLAMES ALLOWED” shall be posted immediately upon completion of the well site fencing at the entrance of each well site and tank battery or in any other location approved or designated by the Fire Marshal of the City. Sign lettering shall be four (4) inches in height and shall be red on a white background or white on a red background. Each sign shall include the emergency notification numbers of the Fire Department and the Operator, well and lease designations required by the Commission. 24. Storage of Equipment. On-site storage is prohibited on the operation site. No equipment shall be stored on the drilling or production operation site, unless it is necessary to the everyday operation of the well. Lumber, pipes, tubing and casing shall not be left on the operation site except when drilling or well servicing operations are being conducted on the site. No vehicle or item of machinery shall be parked or stored on any street, right-of- way or in any driveway, alley or upon any operation site which constitutes a fire hazard or an obstruction to or interference with fighting or controlling fires except that equipment which is necessary for drilling or production operations on the site. The Fire Department shall be the entity that determines whether an equipment on the site shall constitute a fire hazard. No refinery, processing, treating, dehydrating or absorption plant of any kind shall be constructed, established or maintained on the premises. This shall not be deemed to exclude a conventional gas separator or dehydrator. 25. Storage Tanks. All tanks and permanent structures shall conform to the American Petroleum Institute (A.P.I.) specifications unless other specifications are approved by the City. The top of the tanks shall be no higher than ten (10) feet above the terrain surrounding the tanks. All storage tanks shall be equipped with a secondary containment system including lining with an impervious material. The secondary containment system shall be a minimum of three feet (3’) in height and one and one- half (1½) times the contents of the largest tank in accordance with the Fire Code, and TM 12512.2.00.AS/CDB.REV 41 buried at least one foot (1’) below the surface. Drip pots shall be provided at the pump out connection to contain the liquids from the storage tank. a. Secondary containment shall be capable of containing a release of 110% of the largest storage container within the containment and have adequate freeboard to contain an average annual rain event. b. Temporary flowback tanks shall be removed within ninety (90) days after completion of the gas well(s) at the pad site unless permission is obtained from the Gas Inspector to extend the time period for no more than thirty (30) days. All tanks shall be set back pursuant to the standards of the Commission and the National Fire Protection Association, but in all cases, shall be at least twenty-five (25) five hundred (500) feet from any public right-of-way or property line. Each storage tank shall be equipped with a level control device that will automatically activate a valve to close the well in the event of excess liquid accumulation in the tank. No meters, storage tanks, separation facilities, or other aboveground facilities, other than the well head and flow lines, shall be placed in a floodway. Such facilities may not be placed within the 100-year floodplain Tanks must be at least five hundred (500)three hundred (300) feet from any residence, religious institution, public building, hospital building, school, habitable structure or combustible structure. 26. Tank Battery Facilities. Tank battery facilities shall be equipped with a remote foam line and a lightning arrestor system. 27. Surface Casing. Surface casing shall be run and set in full compliance with the applicable rules and regulations of the Commission. a) An operator may set and cement sufficient surface casing to protect all usable- quality water strata, as defined by state law. The Operator shall notify the Gas Well InspectorCity in writing at least 72 hours prior to setting and cementing surface casing. In addition, the following shall be required: i) Centralizers must be used at an interval of one centralizer per one hundred feet, or 10 centralizers per one thousand feet. ii) New surface casing is required. iii) Proper floating equipment shall be used. iv) Class “H” or Class “C” cement with accelerators shall be used. TM 12512.2.00.AS/CDB.REV 42 v) The Operator shall circulate to surface; if not, the Operator shall cement with one inch tubing and top off. vi) The Operator shall wait on cement a minimum of eight to twelve hours prior to commencing further Drilling operations. vii) The Operator shall test the blowout preventer before Drilling out of surface casing to four thousand psi. 28. Valves. Each well must have a shut-off valve to terminate the well’s production. The Fire Department shall have access to the well site to enable it to close the shut-off valve in an emergency. Each well shall be equipped with an automated valve that closes the well in the event of any abnormal increase in operating pressure. 29. Vapor Recovery for Storage Tanks. Vapor recovery equipment shall be required for tank batteries that have an estimated rolling annual aggregate emissions rate of 25 tons or greater of total volatile organic hydrocarbons per year per well head. Vapor recovery equipment must be operated and maintained in such a way to ensure a 95% recover efficiency between the internal and external atmospheres of the tank(s). 30. Waste Disposal. Unless otherwise directed by the Commission, all tanks used for storage shall conform to the following: (a) Operator must use portable closed steel storage tanks for storing liquid hydrocarbons. Tanks must meet the American Petroleum Institute standards. All tanks must have a vent line, flame arrester and pressure relief valve. All tanks must be enclosed by a fence applicable to the issued permit classification. No tank battery shall be within three hundred (300) f five hundred (500)eet of any occupied buildinghabitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business or other combustible structure. (b) Drilling mud, cuttings, liquid hydrocarbons and all other field waste derived or resulting from or connected with the drilling, re-working or deepening of any well shall be discharged into a lined earthen pit. All disposals must be in accordance with the rules of the Commission and any other appropriate local, state or federal agency. (c) Unless otherwise directed by the Commission, waste materials shall be removed from the site and transported to an off-site disposal facility not less often than every thirty (30) days. Water stored in on-site tanks shall be removed as necessary. TM 12512.2.00.AS/CDB.REV 43 (d) All waste shall be disposed of in such a manner as to comply with the air and water pollution control regulations of the state, this Ordinance and any other applicable ordinance of the City. 31. Watchman. The Operator must keep a qualified personnel on site at all times during the drilling or re-working of a well. . 32.. Completion (per/frac). The Operator shall notify the Gas Well InspectorCity in writing at least 72 hours prior to starting completion procedures such as fracturing and perforating. The well must be equipped with a blowout preventer before this operation is commenced. If a bridge plug is set over a producing formation prior to additional completion, it must be pressure-tested to a sufficient pressure to ensure that it is not leaking. 33. Final Pipeline hookup (1st sales, bradenhead gauge, and final pad site clean-up) a. The Operator shall notify the Gas Well InspectorCity in writing at least 72 hours prior to the fist sale. b. The Operator shall install a bradenhead gauge. c. After the site has been cleaned up and screened, the Operator shall notify the Gas Well Inspector for a final inspection. Prior to the final inspection the operator must provide the City with geographic coordinates of the Well Bore, using the North American Datum 1983 (NAD 83), Texas State Plane – North Central Zone (4202), in United States feet. 34. Additional compliance inspections, noise meter tests, complaint inspections, etc., may be required. B. Well Setbacks. Except as otherwise provided, it shall be unlawful to drill any well, the center of which, at the surface of the ground, is located: (1) Within twenty-five (25) one hundred (100) feet from any outer boundary line of the pad site; or (2) Within twenty-five (25) five hundred (500) feet from any storage tank, or source of ignition; or (3) Within seventy-five (75) feet of any public street, road, highway or future street, right-of-way or property line; or (4) Within three hundred (300) feet one thousand (1000) from any occupied buildinghabitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business The distance shall be calculated from the well bore(s) or boundary of the pad site of a Multiple Well Site, in a straight line, without regard to TM 12512.2.00.AS/CDB.REV 44 intervening structures or objects, to the closest exterior point of any object listed in Section 9-26-14(B) (1-6), as amended. . (5) Within one hundred (100) feet of any building accessory to, but not necessary to the operation of the well; or (6) Within two hundred (200) feet three hundred feet (300)to any fresh water well, and five hundred feet from a water conveyances. The measurement shall be in a direct line from the closest well bore to the fresh water well bore. The distance shall be calculated from the well bore, in a straight line, without regard to intervening structures or objects, to the closest exterior point of any object listed in Section 9-26- 14(B) (1-6), as amended. The distances set out in Section 9-26-14(B), subsections (1), (3), (4), or (6) of this subsection may be reduced as provided herein at the discretion of the City Council, but in no event less than two five hundred (5200) feet from any dwelling or any other habitable structure as herein defined and three hundred (300) feet from non-residential structures as herein defined building used, or designed and intended to be used, for human occupancy without the unanimous consent of the property owners within a two fhundred (200) foot this radius around said well and the affirmative vote of not less than three-fourths of all the members of the City Council. For protection of the public health, safety and welfare, the City Council may impose additional requirements for a reduction of such distance. The reduction of the distance requirement for fresh water wells is subject to the Texas Railroad Commission regulations and any other state or federal requirements. C. Installation of Pipelines On, Under or Across Public Property. The Operator shall apply to the City for a franchise agreement on, over, under, along or across the City streets, sidewalks, alleys and other City property for the purpose of constructing, laying, maintaining, operating, repairing, replacing and removing pipelines so long as production or operations may be continued under any Oil or Gas Well Permit issued pursuant to this Ordinance. Operator shall: (1) Not interfere with or damage existing water, sewer or gas lines or the facilities of public utilities located on, under or across the course of such rights-of way. (2) Furnish to the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector of the City a plat showing the location of such pipelines. (3) Construct such lines out of pipe in accordance with the City codes and regulations properly cased and vented if under a street, all crossings of City streets will be by “dry bore” method only; TM 12512.2.00.AS/CDB.REV 45 (4) Grade, level and restore such property to the same surface condition, as nearly as practicable, as existed when operations for the drilling of the well were first commenced. No Oil or Gas Well Permit shall be issued for any well to be drilled within any of the streets or alleys of the City and/or projected streets or alleys shown by the current comprehensive plan of the City, and no street or alley shall be blocked or encumbered or closed due to any exploration, drilling or production operations unless prior consent is obtained from the Oil and Gas InspectorCity. Any consent from the Oil and Gas InspectorCity shall be temporary in nature and state the number of hours and/or days that any street or alley may be blocked, encumbered or closed. Sec. 9-26-15. Clean-up and maintenance. A. Clean-up after well servicing. After the well has been completed or plugged and abandoned, the Operator shall clean the drill site or operation site, complete restoration activities and repair all damage to public property caused by such operations within sixty (60) calendar days. B. Surface Reclamation Plan Requirements. Each Operator must submit as part of the Gas Well Permit application a surface reclamation plan that must include information outlined in this subsection, in the degree of detail necessary to demonstrate that full site reclamation can be accomplished. The reclamation plan must include: (1) Measures to be taken to restore property to allow use under the City Comprehensive Plan; (2) The control of surface water drainage and of water accumulation and measures to be taken during the reclamation process to provide for the protection of the quantity and quality of surface and groundwater systems; (23) Cleaning up polluted surface and ground water; (34) Backfilling, soil stabilization, compacting, grading, and appropriate revegetation; (45) Soil reconstructions, replacement, and stabilization; (56) Configuration of the reshaped topography; (67) Waste disposal; (78) A plan for re-vegetation of affected lands; (89) Road reclamation; and TM 12512.2.00.AS/CDB.REV 46 (910) Other practices necessary to ensure all disturbed areas will be reclaimed. CB. Clean-up after spills, leaks and malfunctions. After any spill, leak or malfunction, the Operator shall remove or cause to be removed to the satisfaction of the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector all waste materials from any public or private property affected by such spill, leak or malfunction. Clean-up operations must begin immediately. If the owner fails to begin site clean-up within twenty-four (24) hours, the City shall have the right to contact the Commission in order to facilitate the removal of all waste materials from the property affected by such spill, leak or malfunction. CD. Free from debris. The property on which a well site is located shall at all times be kept free of debris, pools of water or other liquids, contaminated soil, weeds, brush, trash or other waste material within a radius of one hundred (100) feet around any separators, tanks and producing wells. ED. Painting. All production equipment shall be painted and maintained at all times, including wellheads, pumping units, tanks, and buildings or structures. When requiring painting of such facilities, the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector shall consider the deterioration of the quality of the material of which such facility or structure is constructed, the degree of rust, and its appearance. Paint shall be of a neutral color, compatible with surrounding uses. Neutral colors shall include sand, gray and unobtrusive shades of green, blue and brown, or other neutral colors approved by the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector. FE. Blowouts. In the event of the loss of control of any well, Operator shall immediately take all reasonable steps to regain control regardless of any other provision of this Ordinance and shall notify the Oil and Gas Inspector as soon as practicable. The Oil and Gas Inspector shall certify in writing, briefly describing the same, to the City Manager. If the Oil and Gas Inspector, in his opinion, believes that danger to persons and property exists because of such loss of well control and that the Operator is not taking or is unable to take all reasonable and necessary steps to regain control of such well, the Oil and Gas Inspector may then employ any well control expert or experts or other contractors or suppliers of special services, or may incur any other expenses for labor and material which the Oil and Gas Inspector deems necessary to regain control of such well. The City shall then have a valid lien against the interest in the well of all working interest owners to secure payment of any expenditure made by the City pursuant to such action of the Oil and Gas Inspector in gaining control of said well. Sec. 9-26-16. Plugged and abandoned wells. A. Surface requirements for plugged and abandoned well. Whenever abandonment occurs pursuant to the requirements of the Commission, the Operator so abandoning shall be responsible for the restoration of the well site to its original condition as nearly as practicable, in conformity with the regulations of this Ordinance. B. Abandonment Approval. Abandonment shall be approved by the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector after restoration of the drill site has TM 12512.2.00.AS/CDB.REV 47 been accomplished in conformity with the following requirements at the discretion of the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector: (1) The derrick and all appurtenant equipment thereto shall be removed from drill site; (2) All tanks, towers, and other surface installations shall be removed from the drill site; (3) All concrete foundations, piping, wood, guy anchors and other foreign materials regardless of depth, except surface casing, shall be removed from the site, unless otherwise directed by the Commission; (4) All holes and depressions shall be filled with clean, compactable soil; (5) All waste, refuse or waste material shall be removed from the drill site; and (6) During abandonment, Operator shall comply with all applicable sections in this Ordinance. C. Abandoned well requirement. The Operator shall furnish the following at the discretion of the Oil and Gas InspectorCity in consultation with the Oil and Gas Inspector: (1) A copy of the approval of the Commission confirming compliance with all abandonment proceedings under the state law; and (2) A notice of intention to abandon under the provisions of this section and stating the date such work will be commenced. Abandonment may then be commenced on or subsequent to the date so stated. D. Abandonment Requirements Prior to New Construction. All abandoned or deserted wells or drill sites shall meet the most current abandonment requirements of the Commission prior to the issuance of any building permit for development of the property. No structure shall be built over an abandoned well. Sec. 9-26-17. Oil or Gas Inspector / Technical Advisor. The City may from time to time employ a technical advisor or advisors who are experienced and educated in the oil or gas industry or the law as it pertains to oil or gas matters. The function of such advisor(s) shall be to advise, counsel or represent the City on such matters relating to oil or gas operations within the City as the City may want or require and the effect thereof, both present and future, on the health, welfare, comfort and safety of the citizens of the City. In the event such Technical Advisor(s) is employed for the purpose of advising, counseling or representing the City relative to an Operator's unique and particular set of circumstances, case or request relating to this Ordinance, then the cost for such services of such technical advisor(s) shall be assessed against and paid for by such Operator in addition to any fees or charges assessed pursuant to this Ordinance. Prior to the employment of a Technical Advisor, the City TM 12512.2.00.AS/CDB.REV 48 shall inform the Operator of the intended scope of work and the estimated costs and expenses. The employment of a Technical Advisor shall be approved by the City Council. Sec. 9-26-18. Appeals. A. In addition to the hearing, Tthe City Council shall have and exercise the power to hear and determine appeals where it is alleged there is error or abuse of discretion regarding the issuance of an Oil or Gas Well Permit or the revocation or suspension of any Oil or Gas Well Permit issued hereunder as provided by this Ordinance. Any person or entity whose application is denied by the Oil and Gas Inspector or whose Oil or Gas Well Permit is suspended or revoked or whose well or equipment is deemed by the Oil and Gas Inspector to be abandoned may, within thirty (30) calendar days of the date of the written decision of the Oil and Gas Inspector file an appeal to the City Council in accordance with the following procedure: (1) An appeal shall be in writing and shall be filed in triplicate with the City Secretary. The grounds for appeal must be set forth specifically, and the error described, by the appellant. (2) Within forty-five (45) calendar days of receipt of the records, the City Secretary shall transmit all papers involved in the proceeding, place the matter on the City Council agenda for hearing and give notice by mail of the time, place and purpose thereof to appellant and any other party who has requested in writing to be so notified. No other notice need be given. B. Appeal fees shall be required for every appeal in the amount of three hundred ($300) dollars. Sec. 9-26-1918. Penalty. A. It shall be unlawful and an offense for any person to do the following: (1) Engage in any activity not permitted by the terms of a Oil or Gas Well Permit issued under this Ordinance. (2) Fail to comply with any condition set forth in a Oil or Gas Well Permit issued under this Ordinance; (3) Violate any provision or requirement set forth under this Ordinance; or (4) Bring alcohol, controlled substances or firearms onto the drilling site at any time. B. Any violation of this Ordinance shall be punished by a fine of not more than tow thousand dollars ($2,000.00) per day, subject to applicable state law. Each day that a violation exists shall constitute a separate offense. Sec. 9-26-19. Civil Remedies. TM 12512.2.00.AS/CDB.REV 49 Any person, entity, corporation, partnership or association, owner or occupant that operates an oil or gas well without a permit or in violation of the conditions or regulations of a permit shall be declared a public nuisance which may be abated in conformance to Chapter 54 of the Texas Local Government Code or by other forms of injunctive relief by a court of competent jurisdiction. Any remedy provided for in this section shall be cumulative of any other remedy provided in this article or the common law.” SECTION 2. That this Ordinance shall be cumulative of all other ordinances of the city of Coppell and shall not repeal any of the provisions of such ordinances, except in those instances where provisions of such ordinances are in direct conflict with the provisions of this Ordinance. SECTION 3. That all rights or remedies of the city of Coppell, Texas, are expressly saved as to any and all violations of the City Code, or any amendments thereto that have accrued at the time of the effective date of this ordinance; and as to such accrued violations, and all pending litigation, both civil or criminal, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 4. That it is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared void, ineffective or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such voidness, ineffectiveness or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this ordinance, since the same would have been enacted by the City Council without the incorporation herein of any such void, ineffective or unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5. That any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this TM 12512.2.00.AS/CDB.REV 50 ordinance shall be fined not more than two thousand dollars ($2000.00) for each offense. Each day that a violation exists shall constitute a separate offense. SECTION 6. That the City Secretary of the city of Coppell, Texas is hereby directed to publish this ordinance for two (2) days in the official newspaper of the city of Coppell, Texas, as authorized by V.T.C.A. Local Government Code Subsection 52.013. SECTION 7. That this ordinance shall take effect immediately from and after its passage as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 20079 APPROVED: ____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ___________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 01/08/07 03/19/09) Draft 03/1920/09 (21) AS TM 12512.2.00CDB.REV ORDINANCE NUMBER _________ AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF COPPELL, AMENDING REPEALING ARTICLE 9-26, “OIL AND GAS DRILLING AND PRODUCTION,” IN ITS ENTIRETY, AND REPLACING WITH A NEW ARTICLE 9-26, “OIL AND GAS DRILLING AND PRODUCTION,” REGULATING THE DRILLING AND PRODUCTION OF OIL AND GAS WELLS; PROVIDING FOR DEFINITIONS; PROVIDING FOR INSPECTOR/TECHNICAL ADVISOR; PROVIDING FOR OPERATOR’S AGENT; PROVIDING FOR OIL OR GAS WELL PERMIT REQUIREMENTS; PROVIDING FOR PERMIT APPLICATION AND FILING FEES; PROVIDING FOR PERMIT PROCESS; PROVIDING FOR SETBACKS,; PROVIDING FOR SCREENING, FOR OIL OR GAS WELL FACILITIES; PROVIDING FOR LANDSCAPING,; PROVIDING FOR VEHICLE ROUTES; PROVIDING FOR WORK HOURS,; PROVIDING FOR NOISE RESTRICTIONS; PROVIDING FOR TANK SPECIFICATIONS; PROVIDING FOR THE CONVEYANCE OF FUEL, WATER, OIL, GAS OR PETROLEUM;, PROVIDING FOR THE ISSUANCE OF OIL OR GAS WELL PERMITS; PROVIDING FOR AMENDED OIL OR GAS WELL PERMITS; PROVIDING FOR SUSPENSION OR REVOCATION OF OIL OR GAS WELL PERMITS; PROVIDING FOR PERIODIC REPORTS; PROVIDING FOR BONDS, LETTERS OF CREDIT, INDEMNITY, INSURANCE; PROVIDING BOND REQUIREMENTS AND TERMS; PROVIDING FOR TECHNICAL REGULATIONS; PROVIDING FOR CLEAN UP AND MAINTENANCE; PROVIDING FOR PLUGGED AND ABANDONED WELLS; PROVIDING FOR APPEALS; PROVIDING FOR CIVIL REMEDIES; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY CLAUSE OF A FINE NOT TO EXCEED TWO THOUSAND DOLLARS ($2000) FOR EACH AND EVERY OFFENSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. DULY PASSED by the City Council of the City of Coppell, Texas, this the 9th day of January, 20097 APPROVED: ____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________ TM 12512.2.00.AS/CDB.REV 52 LIBBY BALL, CITY SECRETARY ORDINANCE NUMBER _________ AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF COPPELL, REPEALING ARTICLE 9-26, “OIL AND GAS DRILLING AND PRODUCTION,” IN ITS ENTIRETY, AND REPLACING WITH A NEW ARTICLE 9-26, “OIL AND GAS DRILLING AND PRODUCTION,” REGULATING THE DRILLING AND PRODUCTION OF OIL AND GAS WELLS; PROVIDING FOR DEFINITIONS; PROVIDING FOR INSPECTOR/TECHNICAL ADVISOR; PROVIDING FOR OPERATOR’S AGENT; PROVIDING FOR OIL OR GAS WELL PERMIT REQUIREMENTS; PROVIDING FOR PERMIT APPLICATION AND FILING FEES; PROVIDING FOR PERMIT PROCESS; PROVIDING FOR THE ISSUANCE OF OIL OR GAS WELL PERMITS; PROVIDING FOR AMENDED OIL OR GAS WELL PERMITS; PROVIDING FOR SUSPENSION OR REVOCATION OF OIL OR GAS WELL PERMITS; PROVIDING FOR PERIODIC REPORTS; PROVIDING FOR BOND, INDEMNITY, INSURANCE; PROVIDING BOND REQUIREMENTS AND TERMS; PROVIDING FOR TECHNICAL REGULATIONS; PROVIDING FOR CLEAN UP AND MAINTENANCE; PROVIDING FOR PLUGGED AND ABANDONED WELLS; PROVIDING FOR APPEALS; PROVIDING FOR CIVIL REMEDIES; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY CLAUSE OF A FINE NOT TO EXCEED TWO THOUSAND DOLLARS ($2000) FOR EACH AND EVERY OFFENSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, there has been increased interest in oil and gas drilling and production within the city of Coppell; WHEREAS, On January 9, 2007 City Council adopted Ordinance No. 2007-1150 regulating gas drilling within the city limits of Coppell. ; WHEREAS, the City Council finds that the drilling and production of oil and gas within the city limits without comprehensive regulations could affect the health, safety and welfare of its citizens; WHEREAS, the City Council deems it necessary to revise the existing comprehensive regulations for the drilling and production of oil and gas within the city limits; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: T 2 SECTION 1. The Code of Ordinances of Coppell, Texas, is hereby amended by repealing Article 9-26 entitled “Oil and Gas,” in its entirety, and replace the same with a new Article 9-26, “Oil and Gas,” which reads as follows: “ARTICLE 9-26. OIL AND GAS DRILLING Sec. 9-26-1. Purpose. The exploration, development and production of oil and gas in the City is an activity which necessitates reasonable regulation to ensure that all property owners, mineral and otherwise, have the right to peaceably enjoy their property and its benefits and revenues, and to prevent destruction of property and protect watersheds within the City. It is hereby declared to be the purpose of this Ordinance to establish reasonable and uniform limitations, safeguards and regulations for present and future operations related to the exploring, drilling, developing, producing, transporting and storing of oil and gas and other substances produced in association with oil and gas within the City to protect the health, safety and general welfare of the public; minimize the potential impact to property and mineral rights owners, protect the quality of the environment and encourage the orderly production of available mineral resources. Sec. 9-26-2. Definitions. All technical industry words or phrases related to the drilling and production of oil and gas wells not specifically defined in this Ordinance shall have the meanings customarily attributable thereto by prudent and reasonable oil and gas industry operators, the Texas Railroad Commission, the Texas Commission for Environmental Quality (TCEQ) and the Environmental Projection Agency (EPA). The following words, terms and phrases, when used in this Ordinance, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Abandonment means “abandonment” as defined by the Texas Railroad Commission and includes the plugging of the well and the restoration of any well site as required by this Ordinance. Ambient noise level means the all encompassing noise level associated with a given environment, being a composite of sounds from all sources at the location, constituting the normal or existing level of environmental noise at a given location. Blanket Permit means a permit approved and issued for multiple wells/drill pads located on the same tract of land. Blowout preventer means a mechanical, hydraulic, pneumatic or other device or combination of such devices secured to the top of a well casing, including valves, fittings and control mechanisms connected therewith, which can be closed around the drill pipe, or other T 3 tubular goods which completely close the top of the casing and are designed for preventing blowouts. Building means any structure used or intended for supporting or sheltering any use or occupancy. The term “building” shall be construed as if followed by the words “or portions thereof.” Cathodic protection means an electrochemical corrosion control technique accomplished by applying a direct current to the structure that causes the structure potential to change from the corrosion potential to a protective potential in the immunity region. The required cathodic protection current is supplied by sacrificial anode materials or by an impressed current system. City means the City of Coppell and/or any of its authorized agents, employees or representatives, including but not limited to inspectors, consultants or other city inspectors. City Attorney means the City Attorney of the city of Coppell. City Code means the Code of Ordinances of the City of Coppell. City Council means the governing body of the City of Coppell as constituted under its Home Rule Charter. City Regulated Pipelines means pipelines within the City that under federal and state rules and regulations are not exempt from City regulations and ordinances regarding mapping, inventory, locating or relocating of pipelines for the collection, distribution, or transmission of oil or gas. Closed Loop Drilling system is a system of drilling whereby natural materials (earth) is pumped up from the bore hole and are captured in legally required containment equipment and hauled off to environmentally approved disposal sites. Commission means the Texas Railroad Commission. Completion of drilling, re-drilling and re-working means the date the work is completed for the drilling, re-drilling or re-working and the first gas is flowing, Containment means controlling the unplanned or accidental spillage or flow of any substance capable of causing pollution, including but not limited to smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids or gases, drilling fluids including muds, or other irritants. Decibel (db) means a unit for measuring the intensity of a sound/noise and is equal to 10 times the logarithm to the base 10 of the ratio of the measured sound pressure squared to a reference pressure which is 20 micropascals. Demobilization means those activities when the drilling has ceased and is completed and the rig equipment and related pad site equipment is being dismantled for the purpose of moving or relocating. T 4 Derrick means any portable framework, tower, mast and/or structure which is required or used in connection with drilling or re-working a well for the production of oil and gas. Drilling means digging or boring a new well for the purpose of exploring for, developing or producing oil, gas or other hydrocarbons, or for the purpose of injecting gas, water or any other fluid or substance into the earth. Drilling means and includes the re-entry of an abandoned well. Drilling does not mean or include the re-entry of a well that has not been abandoned. Drilling equipment means the derrick, together with all parts of and appurtenances to such structure, every piece of apparatus, machinery or equipment used or erected or maintained for use in connection with drilling. Drill site means the premises used during the drilling or re-working of a well or wells located there and subsequent life of a well or wells or any associated operation. Exploration means geologic or geophysical activities, including seismic surveys, related to the search for oil, gas or other subsurface hydrocarbons. Fire Department means the Fire Department of the city of Coppell. Flowback means the process of flowing a completed/fractured well for the purpose of recovering water and residual sand from the gas stream prior to sending gas down a sales line. Fracing is the term describing how the gas is freed from the shale rock. It is done by forcing sand and water down into the well hole under great pressure, thus fracturing the shale which permits the gas to escape from the rock. Freshwater Fracture Pit means a pit used for the collection and storage of fresh water for the purpose of fracture stimulation of gas wells Fresh Water means water obtained from any source (natural or reuse) that contains 3000 ppm chlorides of less or as defined by the Texas Railroad Commission. Gas means any fluid, either combustible or noncombustible, which is produced in a natural state from the earth and which maintains a gaseous or rarefied state at standard temperature and pressure conditions and/or the gaseous components or vapors occurring in or derived from petroleum or natural gas and/or as defined by the Railroad Commission. Oil and gas well means any well drilled, to be drilled, or used for the intended or actual production of oil or natural gas, or classified as a gas well in the Texas Natural Resources Code and regulated by the Texas Railroad Commission. Habitable Structures means any building or structure used, or intended for use, on a day- to-day basis by people for residential purposes, or for purposes of conducting a commercial or industrial business, or for purposes of a similar nature,including but not limited to religious institution, public building, hospital, school, or public park. This definition includes any structure for which a certificate of occupancy is required. T 5 Inspector means the Oil and Gas Inspector/Technical Advisor designated by the City Manager of Coppell. Multiple Well Site Permit means that permit required when there is an application submitted for the placement of more than one well on a pad site or an application to place additional wells on an existing pad site where a single well exists. Non-Residential Uses are uses other than residential as herein defined. Open Loop Drilling System is a system of drilling whereby earth is drilled up from the well flows into holding tanks and the frac pond thus being allowed to settle so that the frac water can be reused. Open Loop Systems shall not be permitted. – Operation site means the area used for development and production and all operational activities associated with oil or gas after drilling activities are complete. Operator means, for each well, the person listed on the Railroad Commission Form W-1 or Form P-4 for an oil or gas well that is, or will be, actually in charge and in control of drilling, maintaining, operating, pumping or controlling any well, including, without limitation, a unit Operator. If the Operator, as herein defined, is not the lessee under an oil or gas lease of any premises affected by the provisions of this Ordinance, then such lessee shall also be deemed to be an Operator. In the event that there is no oil or gas lease relating to any premises affected by this Ordinance, the owner of the fee mineral estate in the premises shall be deemed an Operator. Permit means the permit required by the city of Coppell for any proposed well. Person means both the singular and the plural and means a natural person, a corporation, association, guardian, partnership, receiver, trustee, administrator, executor, and fiduciary or representative of any kind. Public building means all buildings used or designed to and intended to be used for the purpose of assembly of persons for such purposes as deliberation, entertainment, amusement, or health care. Public buildings include, but shall not be limited to, theaters, assembly halls, auditoriums, armories, mortuary chapels, hotels, motels, dance halls, exhibition halls, museums, gymnasiums, bowling lanes, libraries, skating rinks, courtrooms, restaurants, hospitals, government buildings, schools, colleges and universities. Public park means any land area dedicated to and/or maintained by the City for traditional park-like recreational purposes. Reduced Emission Completion (Green Completion) means techniques or methods that minimize the release of natural gas and vapors to the environment when a well is being flowed during the completion or re-completion phase of a gas well. Re-drill or reworking means re-completion of an existing well by deepening or sidetrack operations extending more than one hundred fifty (150) feet from the existing well bore. Religious Institution means any building in which persons regularly assemble for religious T 6 worship and activities intended primarily for purposes connected with such worship or for propagating a particular form of religious belief. Residence or Residential means a house, duplex, apartment, townhouse, condominium, mobile home Residence shall include assisted living facility, assisted care facilty, nursing homes (both intermediate care facilities and skilled nursing facilities), substance abuse treatment facility, group homes and half-way houses, or any other building designed for dwelling purposes, including those for which a building permit has been issued on the date the application for an Oil or Gas Well Permit is filed with the City. Re-working means re-completion or re-entry of existing well within the existing bore hole or by deepening or sidetrack operations which do not extend more than one hundred fifty (150) feet from the existing well bore, or replacement of well liners or casings. Right-of-way means public rights-of-way including streets, alleys, easements and other property within the City and which is dedicated to the use and benefit of the public. School means any public and private, primary, secondary and higher educational facilities providing education up through and including the twelfth grade and college level and any licensed day care centers, meaning a facility licensed by the State of Texas that provides care, training, education, custody, treatment or supervision for more than six children under 14 years of age, and for less than 24 hours per day. Seismic activity is that activity performed before a well is drilled to determine the quality of the materials beneath the proposed drilling site. This process different transmitted frequencies into the earth and bounced back at different speeds to show a “seismic picture” of the structure to be drilled. It reveals to potential drillers where not to drill more than where to drill. Spud means the first time the drill bit enters the ground for gas well drilling and production. Street means any street, highway, sidewalk, alley, avenue, recessed parking area or other public right-of-way, including the entire right-of-way. Tank means a container, covered or uncovered, used in conjunction with the drilling or production of oil, gas or other hydrocarbons for holding or storing fluids. Technical advisor means such person(s) familiar with and educated in the oil or gas industry or the law as it relates to oil or gas matters who may be retained from time to time by the City. Well means a hole or holes, bore or bores, to any horizon, formation, or strata for the purpose of producing oil, gas, liquid hydrocarbon, brine water or sulfur water, or for use as an injection well for secondary recovery, disposal or production of oil, gas or other hydrocarbons from the earth. T 7 Sec. 9-26-3. Oil and Gas Inspector/Technical Advisor. A. Authority. (1) The City Manager shall designate an Oil and Gas Inspector/Technical Advisor who shall in coordination with his office enforce the provisions of this Ordinance. The Oil and Gas Inspector shall have the authority to issue any orders or directives required to carry out the intent and purpose of this Ordinance and its particular provisions. Failure of any person to comply with any such order or directive shall constitute a violation of this Ordinance. (2) The Oil and Gas Inspector shall have as a condition to receiving a permit the authority to enter and inspect any premises covered by the provisions of this Ordinance to determine compliance with the provisions of this Ordinance and all applicable laws, rules, regulations, standards or directives of the State. Failure of any person to permit access to the Oil and Gas Inspector shall constitute a violation of this Ordinance and constitute noncompliance with its permit obligations. The Oil and Gas Inspector shall conduct periodic and routine inspections at least once a year of all permitted wells in the City to determine that the wells are operating in accordance within proper safety parameters as set out in this Ordinance and all regulations of the Commission. (3) The Oil and Gas Inspector shall have the authority to request and receive any records, including any records sent to the Commission, logs, reports and the like, relating to the status or condition of any permitted well necessary to establish and determine compliance with the applicable Oil or Gas Well Permit. Failure of any person to provide any such requested material shall be deemed and constitute a violation of this Ordinance. B. Duties; fees. The City may from time to time employ a technical advisor or advisors who are experienced and educated in the oil or gas industry or the law as it pertains to oil or gas matters. The function of such advisor(s) shall be to advise, counsel or represent the City on such matters relating to oil or gas operations within the City as the City may want or require and the effect thereof, both present and future, on the health, welfare, comfort and safety of the citizens of the City. In the event such Technical Advisor(s) is employed for the purpose of advising, counseling or representing the City relative to an Operator's case or request relating to this Ordinance, then the cost for such services of such technical advisor(s) shall be assessed against and paid for by such Operator in addition to any fees or charges assessed pursuant to this Ordinance. Prior to the employment of a Technical Advisor, the City shall inform the Operator of the intended scope of work and the estimated costs and expenses. The employment of a Technical Advisor shall be approved by the City Council. Sec. 9-26-4. Operator's Agent. T 8 Every Operator of any well shall designate an agent, who is a resident of the State of Texas, upon whom all orders and notices provided in this Ordinance may be served in person or by registered or certified mail. Every Operator so designating such agent shall within ten (10) days notify the Oil and Gas Inspector in writing of any change in such agent or such mailing address unless operations within the City are discontinued. Sec. 9-26-5. Oil or Gas Well Permit Required. A. A person wanting to engage in and operate in oil or gas production activities shall apply for and obtain an Oil or Gas Well Permit. It shall be unlawful for any person acting either for himself or acting as agent, employee, independent contractor, or servant for any person to drill any well, assist in any way in the site preparation, re-working, fracturing or operation of any such well or to conduct any activity related to the production of oil or gas without first obtaining an Oil or Gas Well Permit issued by the City in accordance with this Ordinance. Such activities include, but are not limited to re-working, initial site preparation, drilling, operation, construction of rigs or tank batteries, fracturing and pressurizing. B. Seismic Surveys. A permit shall not be required for seismic surveys. C. The Operator must apply for and obtain a separate Oil or Gas Well Permit for the drilling, re-drilling, deepening, re-entering, activating or converting of each well whether or not contained within a single pad site. D. An Oil or Gas Well Permit shall not constitute authority or create a property right or interest for the re-entering and drilling of an abandoned well. An Operator shall obtain a new Oil or Gas Well Permit in accordance with the provisions of this Ordinance if the Operator is re- entering and drilling an abandoned well. E. When an Oil or Gas Well Permit has been issued to the Operator for the drilling, re- drilling, deepening, re-entering, activating or converting of a well, such Oil or Gas Well Permit shall constitute sufficient authority for drilling, operation, production gathering or production maintenance, repair, re-working, testing, plugging and abandonment of the well and/or any other activity associated with mineral exploration at the site of such well, provided, however, that a new or supplemental permit shall be obtained before such well may be reworked for purposes of re-drilling, deepening or converting such well to a depth or use other than that set forth in the then current permit for such well. F. Any person who intends to re-work a permitted well using a drilling rig, to fracture stimulate a permitted well after initial completion or to conduct seismic surveys or other exploration activities on the area covered by a permit shall give written notice to the City or its authorized representative no less than ten (10) calendar days before the activities begin. The notice must identify where the activities will be conducted and must describe the activities in detail, including whether explosive charges will be used, the duration of the activities and the time the activities will be conducted. The notice must also provide the address and 24-hour phone number of the person conducting the activities. If requested by the City or its authorized representative, the person conducting the activities will post a sign on the property giving the T 9 public notice of the activities, including the name, address and 24-hour phone number of the person conducting the activities. If the Oil and Gas Inspector determines that an inspection by the Oil and Gas Inspector is necessary, the Operator will pay the City for the inspection. The following requirements shall apply to all fracture stimulation operations performed on a well within 1,000 feet of any habitable structure (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business: 1) at least 48 hours before operations are commenced, the operator shall post a sign at the entrance of the well site advising the public of the date the operations will commence; 2) Written notice of all property owners within 1,000 feet of the pad site. 3) “flowback” operations to recover fluids used during fracture stimulation shall be performed during daylight hours only unless the City approves such operations during non-daylight hours; 4) a watchman shall be required at all times during such operations; and 5) at no time shall the well be allowed to flow or vent directly to the atmosphere without first directing the flow through separation equipment or into a portable tank. G. An Oil or Gas Well Permit shall automatically terminate, unless extended, if drilling is not commenced within one hundred eighty (180) days from the date of the issuance of the oil or gas well permit . Drilling must commence within one hundred eighty (180) days from the date of the issuance of the oil or gas well permit on at least one well under a “multiple well permit,” in order to maintain the validity of the Oil or Gas Well Permit for the multiple wells. An Oil or Gas Well Permit may be extended by the City in consultation with Oil and Gas Inspector for an additional one hundred eighty (180) days upon request by the Operator and proof that the site plan for the requested Oil or Gas Well permit for such location has not changed. After approval of a multiple well site, individual permits shall be required for each well. H. The Oil or Gas Well Permits required by this Ordinance are in addition to and are not in lieu of any permit which may be required by any other provision of this Code or by any other governmental agency. I. No additional Oil or Gas Well Permit or filing fees shall be required for: (1) any wells, existing, previously permitted or approved by the City, within the corporate limits of the City on the effective date of this Ordinance which are currently operating; or (2) any wells which drilling has commenced on the effective date of this Ordinance. A person shall have forty-five (45) calendar days after the enactment of this Ordinance to designate an oil or gas operation as a pre-existing operation by filing a site plan drawn to scale that shows the location of the well with respect to survey lines and the associated production facilities, if any, with the Oil and Gas Inspector. J. An Oil or Gas Well Permit shall not be issued for any well to be drilled within any designated floodway or floodplain as defined and adopted by the City. T 10 K. No Oil or Gas Well Permit shall be issued for any well to be drilled on City owned property without the prior consent of the City Council. The City Council shall review the insurance and security requirements on an individual basis prior to issuing of any permit or permission to enter city property. L. By acceptance of any Oil or Gas Well Permit issued pursuant to this Ordinance, the Operator expressly stipulates and agrees to be bound by and comply with the provisions of this Ordinance. The terms of this Ordinance shall be deemed to be incorporated in any Oil or Gas Well Permit issued pursuant to this Ordinance with the same force and effect as if this Ordinance was set forth verbatim in such Oil or Gas Well Permit. Sec. 9-26-6. Oil or Gas Well Permit application and filing fees. A. Every application for an Oil or Gas Well Permit issued pursuant to this Ordinance shall be in writing signed by the Operator, or some person duly authorized to sign on his behalf, and filed with the city of Coppell. B. Every application, including new and amended permits, shall be accompanied by a permit fee as established by resolution of the City Council. This permit fee is in addition to other fees that may be charged. Annual inspection fees as established by resolution of the City Council shall also be assessed. C. The application shall include the following information: (1) The date of the application and type or types of Oil or Gas Well Permit requested. If Multiple Well Permit, maximum number of wells. (2) An accurate legal description of the lease property to be used for the oil or gas operation, the parcel and the production unit and name of the geologic formation as used by the Commission. Property recorded by plat should reference subdivision, block and lot numbers. (3) Map showing proposed transportation route and road for equipment, chemicals or waste products used or produced by the oil or gas operation. (4) Proposed well name(s). (5) Surface owner names(s), address(es) and signature(s) of the lease property. (6) Mineral Lessee name and address. (7) Operator/Applicant name and address and if the Operator is a corporation, the state of incorporation, and if the Operator is a partnership, the names and addresses of the general partners, with a copy of the form of business documentation. (8) Name and address of individual designated to receive notice. T 11 (9) Name of representative with supervisory authority over all oil or gas operation site activities and a 24-hour phone number. (10) Location and description of all improvements and structures within one thousand, 1,000 feet of the pad site (11) Owner and address of each parcel of property within one thousand, 1,000 of the proposed pad site. (12) A surveyed site plan of the proposed operation site shall display a Registered Professional Land Surveyor seal, a legend with scale for measurements and a complete legal description. The detailed site plan of the proposed operation site showing the location of all improvements and equipment, including the location of the proposed well(s) and other facilities, including, but not limited to, tanks, pipelines, compressors, separators and storage sheds and their distances from any public rights-of-way and all structures within 1,000 feet of the pad site boundary, and temporary and/or permanent screening devises, as necessary. (13) The name, address and 24-hour phone number of the person to be notified in case of an emergency. (14) The exact and correct acreage and number of wells, if applicable, included in the Oil or Gas Well Permit application. (15) Copies of all reports required by the Commission. (16) A signed Road Maintenance Agreement supplied by the City that provides that the Operator shall repair, at his own expense, any damage to roads, streets, or highways caused by the use of heavy vehicles for any activity associated with the preparation, drilling, production, and operation of oil or gas wells. (17) A description of public utilities required during drilling and operation. (18) A description of the water source to be used during drilling or operation. (19) A copy of the approved Commission permit to drill together with attachments and survey plats which are applicable to the drill and operation sites. (20) A copy of the determination by the Texas Commission on Environmental Quality (TCEQ) of the depth of useable quality ground water. (21) Evidence from DFW Airport that the drilling rig will not adversely effect the DFW Flight Pattern Overlay. T 12 (22 ) A Hazardous Materials Management Plan shall be on file with the Fire Marshal. Any updates or changes to this plan shall be provided to the Fire Marshal within 3 working days of the change. All chemicals and/or hazardous materials shall be stored in such a manner as to prevent, contain, and facilitate rapid remediation and clean-up of any accidental spill, leak, or discharge of a hazardous material. Operator shall have all material safety data sheets (MSDSs) for all hazardous materials on site. All applicable federal and state regulatory requirements for the proper labeling of containers shall be followed. Appropriate pollution prevention actions shall be required and include, but are not limited to, chemical and materials raised from the ground (e.g., wooden pallets), bulk storage, installation and maintenance of secondary containment systems, and protection from storm water and weather elements. (23) Evidence of insurance and security requirements under this Ordinance. (24) A statement, under oath, signed by the Operator, or designated representative, that the information submitted with the application is, to the best knowledge and belief of the Operator or designated representative, true and correct. (25) All required application and Oil or Gas Well Permit fees. (26) If any existing trees, 6 inch caliper or greater are to be removed and/or disturbed, then a Tree Mitigation Plan and Tree Removal Permit must be obtained in accordance with Section 12-34-2, as amended, of the Coppell Code of Ordinances. (27) An indemnification, release and discharge of the City of any liability as specified in Section 9-26-12, Insurance Bond, and Indemnity, Section 5 of this Ordinance. (28) A video documenting existing conditions of the City streets that will be used by truck traffic to the site, plus a video of the property being used for the Drill Site. (29) In addition to obtaining an Oil or Gas Well Permit and before establishing a Drill Site and access road, the Operator must obtain the necessary permits from the City Building Inspections Department and a grading permit from the City Engineering Department. (30) Noise Management Plan as outlined in Section 9-26-7(I) Sec. 9-26-7. Oil or Gas Well Permit process. A. Permit Required. 1. No person shall drill, maintain or operate an Oil or Gas drilling or other operation of such well within the jurisdictional limits of the City or its extraterritorial T 13 jurisdiction unless having first obtained a permit issued in accordance with this article. 2. The City Manager or designee shall, after application and payment of applicable fees, shall issue a permit subject to the conditions and provisions of this article. 3. No oil or gas permit can be issued to any person if the pad site is within 300 feet of any habitable structure. 4. No Oil and Gas Well permit shall be issued within 1,000 feet of any of any habitable structure(not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business; unless approved by the City Council after a public hearing as provided in this article. The City Council may approve, in its sole discretion, an application within 1,000 feet to over 300 feet from non-residential, habitable structures as herein defined (not used in operations on the drilling site) and 500 feet from habitable residential structures as herein defined including, but not limited to residence, religious institution, public building, hospital, school, public park, if the City Council, if after review of the application, they determine that adequate provisions have been made in accordance with this article and there is adequate safeguard of the health, safety and welfare of the habitable structure and general public. 5. Oil and Gas Wells and the drilling thereof shall only be permitted only in areas zoned LI –“Light Industrial,” PD-LI –“Planned Development – Light Industrial,” or A – “Agricultural.” 6. A public hearing for an oil or gas well permit seeking a setback within 1,000 feet of any habitable structure shall be required for all permit applications. For the purpose of a such an oil or gas well permit the measurement of the one thousand foot (1,000) distance shall be made from the edge of the pad site the property line of the habitable structure, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building. B. Application Requirements. An application for an Oil or Gas Well Permit shall include all information, documents, permits and plans as required in Sec 9-26-6, Oil or Gas Well Permit Application and Filing Fees as herein defined. C. Permitting Procedure. 1. After a complete Permit application is submitted, the City shall determine the administrative completeness of the application and evaluate the public impact of the proposed activity. The City, shall, after payment of the permit fee, consider the proposed site and the proposed operations or drilling program and shall identify restrictions or conditions, including minimum separation distance for T 14 drilling or other operations, special safety equipment and procedures, noise reduction levels, screening. The City, in addition to the requirements of this article, may require and impose other reasonable restrictions or conditions to a proposed permit in order to assure and protect the adjacent property owners, occupants and the general health, safety and welfare. The City Manager or his designee may, consistent with this article, issue an oil and gas drilling permit which conforms to the requirements of the application in compliance with this article. 2. Any applications which seeks to be located within 1,000 feet of a habitable structure as herein defined and seeks a setback distance exception shall require a public hearing before the City Council. Within forty-five (45) calendar days of receipt of a complete application which seeks to be located within 1,000 feet as stated in subsection 9-26-7, the City shall place the matter on the City Council agenda for a public hearing and give notice by mail of the time, place and purpose thereof to the applicant and any other party who has requested in writing to be so notified. The forty-five (45)-day period shall not begin to run until the applicant/operator has provided the City with a complete application package. 3. At least fifteen (15) calendar days, and no more than thirty (30) calendar days prior to the date of the public hearing before the City Council for an Oil or Gas Well Permit under this Ordinance, Operator shall notify, at Operator’s expense, each surface owner of property, as shown by the current tax roll, within 1,000 feet of the proposed well not owned by or under lease to the Operator of the hearing place, date and time. Such notice, as outlined below, shall be made by depositing the same, properly addressed and postage paid, in the United States mail. The Operator shall file an affidavit with the City showing the name and last known address, as identified by the current tax roll, of each owner of property to whom notice was mailed and the names of each owner of property to whom notice is required to be given, but whose address is unknown. Notice shall be sent to all neighborhood/property associations registered with the City within one-half mile of the proposed drill site. 4. At least fifteen (15) calendar days prior to the date of the public hearing before the City Council for an Oil or Gas Well Permit under this Ordinance, the Operator shall, at Operator’s expense, erect at least one sign, no less than three feet by three feet, upon the premises upon which an Oil or Gas Well Permit has been requested. Where possible, the sign or signs shall be located in a conspicuous place or places upon the property at a point or points nearest any right-of-way, street, roadway or public thoroughfare adjacent to such property. (a) The sign(s) shall substantially indicate that an Oil or Gas Well Permit to drill for oil or gas has been requested and state the date, time and place of the public hearing, and shall further set forth that additional information T 15 can be acquired by telephoning the applicant/Operator or the city of Coppell at the numbers indicated on the sign. (b) The continued maintenance of any such sign(s) shall be deemed a condition precedent to the holding of any public hearing or to any other official action concerning this Ordinance. (c) Any sign(s) shall be removed within 10 calendar days after final action by the City Council 5. At least fifteen (15) calendar days, and no more than thirty (30) days prior to the date of the public hearing before City Council for an Oil or Gas Well Permit under this Ordinance, Operator shall publish a copy of the notice as outlined below, at Operator’s expense, in the legal newspaper of the City for two (2) consecutive weeks. An affidavit by the printer or publisher of the newspaper indicating publication of the notice shall be filed with the application and will be prima facie evidence of such publication. The notice shall read as follows: ‘Notice is hereby given that, acting under and pursuant to the Ordinances of the city of Coppell, Texas, on the _______day of ___________, 20___, ____________ filed with the city of Coppell, an application for an Oil or Gas Well Permit to drill, complete and operate a well for oil or gas upon property located at ________________, __________ County, Coppell, Texas, more particularly shown on the map of record in Volume ________, Page _____, Plat records of ______County, Texas or per Tax Tract Number _______, _________County, Texas. The City Council will conduct a public hearing on the request for said permit on the ________ day of __________, 20___ at _____o’clock __.m. in the City Council Chambers located at 255 Parkway Boulevard, Coppell, Texas.’ The notice shall also contain a location map sufficient to identify the proposed well site(s) as well as all properties within 1,000 feet of the boundary of the pad site. 6. All notice provisions contained herein shall be deemed sufficient upon substantial compliance with this section and are in addition to other notices which may otherwise be required. 7. After a Permit application is submitted, the City shall evaluate the public impact of the proposed activity. The City shall consider the proposed site and the proposed operations or drilling program and shall draft recommended restrictions or conditions, including minimum separation distance for drilling or other operations, special safety equipment and procedures, recommended noise reduction levels, screening and any other requirements the City deems appropriate. The recommendations shall be submitted to the City Council for consideration prior to any public hearing. T 16 8. Prior to the public hearing and before the City Council considers the merits of the application and the recommendations of the City, the applicant/operator shall provide evidence of a certificate of publication establishing timely publication of the notice of the hearing, that timely actual notice of the hearing was given to all persons as required by this Ordinance and that the Applicant/Operator has otherwise complied with or satisfied all other requirements of this Ordinance, including full and complete compliance with the insurance and security requirements. 9. The burden of proof on all matters considered in the hearing shall be upon the Applicant/Operator. 10. The City Council shall review the application and any other related information and shall consider the following in deciding whether to grant a Oil or Gas Well Permit: (a) Whether the operations proposed are reasonable under the circumstances and conditions prevailing in the area considering the particular location and the character of the improvements located there; (b) Whether the drilling of such wells would conflict with the orderly growth and development of the City; (c) Whether there are other alternative well site locations; (d) Whether the operations proposed are consistent with the health, safety and welfare of the public when and if conducted in accordance with the Oil or Gas Well Permit conditions to be imposed; (e) Whether there is sufficient access for the City fire personnel and fire fighting equipment; (f) The recommendations of the City, after administrative review, in consultation with the appropriate representatives and/or consultants; and (g) Whether the impact upon the adjacent property and the general public by operations conducted in compliance with the Oil or Gas Well Permit conditions are reasonable and justified, balancing the following factors: i. The right of the owners(s) of the mineral estate to explore, develop, and produce the minerals; and ii. The availability of alternative drill sites. 11. The City Council may require an increase in the distance the well is setback from public rights-of-way or any habitable structure, (not used in operations on T 17 the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business, or require any change in operation, plan, design, layout or any change in the on-site and technical regulations of this Ordinance, including fencing, screening, landscaping, lighting, delivery times, noise levels, tank height, or any other matters reasonably required by public interest. 12. The City Council may, consistent with State law, accept, reject or modify the application in the interest of securing compliance with this Ordinance, the City Code of Ordinances and/or to protect the health, safety and welfare of the community. D. Wells Setbacks for Oil or Gas Well Permit. 1. Except as otherwise provided in this ordinance, it shall be unlawful to drill any well, the boundary of which, at the surface of the ground, is located within 1,000 feet of any habitable structure, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business. This provision applies to any habitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business which a building permit has been issued on the date the application for a permit is filed with the City or its authorized representative. For the purpose of an Oil or Gas Well Permit the measurement of the 1,000 foot distance shall be made from the boundary of the well site, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building. 2. This setback distance may be reduced by the City Council to less than 1,000 feet, but not less than three hundred (300) feet from any habitable, non- residential structure, (not used in operations on the drilling site)and three hundred (300) feet of any habitable residential including, but not limited to residence, religious institution, public building, hospital, school, and public park, only when there is the unanimous consent of the property owners within a the 1,000 foot radius around said well and the affirmative vote of not less than three-fourths of all the members of the City Council. For protection of the public health, safety and welfare, the City Council may impose additional requirements for a reduction of such distance. 3. Tank batteries, facilities and equipment (other than the well itself), shall be located at least 1,000 feet from any habitable structure, (not used in operations on the drilling site) including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business for which a building permit has been issued on the date of the application for a drilling permit is filed. The distance shall be calculated from the closest tank batteries, facilities and/or equipment, in a straight line, without regard to intervening T 18 structures or objects, to the closest exterior point of the building, unless otherwise authorized by the City Council. E. Screening for Oil or Gas Well Facilities 1. A screening wall, a minimum of eight (8) feet, but not to exceed ten (10) feet, shall enclose all completed wells, tanks and compressors within 30 days of the first well goes into production, and shall be constructed of the following materials: (a) Brick and/or stone; (b) Pre-cast concrete wall when architecturally compatible with existing tilt wall constructed on adjacent industrial/warehouse buildings and property within close proximity. 2. Gate Specifications. All masonry walls shall be equipped with at least one (1) gate. The gate shall meet the following specifications: (a) Each gate shall be not less than twelve (12) feet wide and be composed of two (2) gates, each of which is not less than six (6) feet wide, or one (1) sliding gate not less than twelve (12) feet wide. If two (2) gates are used, gates shall latch and lock in the center of the span; (b) The gates shall be of metal frame and wooden veneer construction that meets the applicable specifications, or of other approved material; (c) The gates shall be provided with a combination catch and locking attachment device for a combination padlock, and shall be kept locked except when being used for access to the site; and (d) Operator must provide the Oil and Gas Inspector with the padlock combination. (e) Operator must provide the City Fire Marshal with a “Knox Padlock” or “Knox Box with a key” to access the well site to be used only in case of an emergency. F. Landscaping. Landscaping and irrigation shall be required along all street frontages of the well site with suitable screening shrubs that complement the architectural character of the surrounding developments. 1. A landscape buffer shall be a minimum of 15 feet in depth. 2. Plants and materials used in living barriers shall be at least 30 inches in height at the time of planting and shall be of a type and species that will attain a minimum height of three feet one year after planting. T 19 3. Perimeter landscape areas shall contain at least one evergreen tree (such as Austrian Pines and Eastern Red Cedar) for each 40 linear feet or fraction thereof of perimeter landscape area. G. Vehicle Routes for Oil or Gas Well Permit. Vehicles associated with drilling and/or production in excess of three tons shall be restricted to such streets designated as either truck routes or commercial delivery routes by the City Code wherever capable of being used. The vehicles shall be operated on a truck route wherever capable of being used; they shall be operated on a commercial delivery route only when it is not possible to use a truck route to fulfill the purpose for which such vehicle is then being operated. Commercial delivery route means any street or highway so designated by the City Council for the use by any commercial motor vehicle, truck-tractor, trailer, semi-trailer, or any combination thereof. Refer also to the Road Repair Agreement required to be executed with the Oil and Gas Permit. H. Work Hours for Oil or Gas Well Permit. Site development, other than drilling, shall be conducted only between sunrise and sunset. Truck deliveries of equipment and materials associated with drilling and/or production, well servicing, site preparation and other related work conducted on the well site shall be limited to between sunrise and sunset, except in cases of fires, blowouts, explosions and any other emergencies or where the delivery of equipment is necessary to prevent the cessation of drilling or production. When within 1,000 feet of a habitable structure, flagmen shall be used in lieu of reverse alarms/horns. I. Noise Restrictions for Oil or Gas Well Permit. 1. Prior to the issuance of a gas well permit and the commencement of operations, the Operator shall submit a noise management plan, as approved by the City, detailing how the equipment used in the drilling, completion, transportation, or production of a well complies with the maximum permissible noise levels of this Section. The noise management plan shall include: a. Identify operation noise impacts; b. Provide documentation establishing the Ambient Noise Level prior to construction of any wellhead, compressor or compression facility; c. Detail how the impacts will be mitigated. In determining noise mitigation, specific site characteristics shall be considered, including but not limited to the following: i. Nature and proximity of adjacent development, location, and type; ii. Seasonal and prevailing weather patterns, including wind directions; T 20 iii. Vegetative cover on or adjacent to the site; and iv. Topography. The Operator shall be responsible for verifying compliance with this section and the noise management plan after the installation of the noise generation equipment 2. No well shall be drilled, redrilled or any equipment operated at any location within the city in such a manner so as to create any noise which causes the exterior noise level when measured at the nearest Use receiver’s/receptor’s property line or from the closest exterior point of the Use structure if access to the property is granted by the receiver/receptor, that: a. Exceeds the Ambient Noise Level by more than five (5) decibels during daytime hours and more than three (3) decibels during nighttime hours; b. Exceeds the Ambient Noise Level by more than 10 decibels during fracturing operations during daytime hours. No fracturing shall be allowed during nighttime hours except as provided in c. below. c. Exceeds the Ambient Noise Level by more than three (3) decibels during flowback operations or any other ancillary fracturing operations during nighttime hours; d. Creates pure tones where one-third octave band sound-pressure level in the band with the tone exceeds the arithmetic average of the sound-pressure levels of two contiguous one-third octave bands by 5 dB for center frequencies of 500 Hertz and above, and by 8 dB for center frequencies between 160 and 400 Hertz, and by 15 dB for center frequencies less than or equal to 125 Hertz; or e. Creates low-frequency outdoor noise levels that exceed the following dB levels: 16 Hz octave band: 65 dB 32 Hz octave band: 65 dB 64 Hz octave band: 65 dB 3. The Operator shall be responsible for establishing and reporting to the City a continuous seventy-two (72) hour pre-drilling Ambient Noise Level prior to the issuance of a gas well permit. The seventy-two hour time span shall include at least one twenty-four (24) hour reading during either a Saturday or Sunday. The Operator shall use the prior established ambient noise level for the installation of any new noise generation equipment unless the Operator can demonstrate that the increase in the ambient noise level is not associated with T 21 drilling and production activities located either on or off-site. 4. Adjustments to the noise standards as set forth above in subsection (1) a, b and c of this section may be permitted intermittently in accordance with the following: Permitted Increase Duration of Increase (dBA) (minutes)* 10…………………………………………5 15…………………………………………1 20…………………………….…less than 1 *Cumulative minutes during any one hour 5. All workover operations shall be restricted to daytime hours. 6. The exterior noise level generated by the drilling, redrilling or other operations of all gas wells located within 1, 000 feet of a Use shall be continuously monitored, to ensure compliance. The cost of such monitoring shall be borne by the Operator. If a complaint is received by either the Operator or the Gas Inspector from any Use within one thousand (1,000) feet from the gas well, the Operator shall, within 24 hours of notice of the complaint, continuously monitor for a 72- hour period the exterior noise level generated by the drilling, redrilling or other operations to ensure compliance. At the request of the Gas Inspector, the Operator shall monitor the exterior noise level at the source of the complaint. 7. Acoustical blankets, sound walls, mufflers or other alternative methods as approved by the City may be used to ensure compliance. All soundproofing shall comply with accepted industry standards and subject to approval by the City’s Fire Department. 8. The sound level meter used in conducting noise evaluations shall meet the American National Standard Institute’s Standard for sound meters or an instrument and the associated recording and analyzing equipment which will provide equivalent data. 9. A notice of violation will be immediately issued for failure to comply with the provisions of this Section. However, if the Operator is in compliance with the approved noise management plan, and a violation still occurs, the Operator will be given 24 hours from notice of non-compliance to correct the violation from an identified source before a citation is issued. Additional extensions of the 24-hour period may be granted in the event that the source of the violation can not be identified after reasonable diligence by the Operator. J. Tank Specifications for an Oil or Gas Well Permit. All tanks and permanent structures shall conform to the American Petroleum Institute (A.P.I.) specifications unless other specifications are approved by the City. The top of the tanks shall be no T 22 higher than eight (8) feet above the terrain surrounding the tanks. All tanks shall be set back pursuant to the standards of the Commission and the National Fire Protection Association, but in all cases, shall be at least twenty-five (25) feet from any public right-of-way or property line. K. Conveyance of fuel, water, oil, gas or petroleum. No Operator shall excavate or construct any lines for the conveyance of fuel, water, oil, gas or petroleum liquids on, under, or through the streets, alleys or other properties owned by the City without an easement or right-of-way license from the City, at a price to be agreed upon, and then only in strict compliance with this section, other City ordinances, and the specifications established by the Department of Public Works L. All other provisions outlined in this Ordinance shall be required. Sec. 9-26-8. Issuance of Oil or Gas Well permits. A. After a public hearing as herein prescribed, the City Council may, after conformance with other applicable provisions of this ordinance, approve a well location within the buffer areas as herein established. B. The provisions of this Ordinance shall apply to any dwellings or buildings for which an application for a building permit has been submitted on the date the application for an Oil or Gas Well Permit is filed with the City. C. If the City denies an Oil or Gas Well Permit application, he shall notify the Operator in writing of such denial stating the reasons for the denial. Within thirty (30) calendar days of the date of the written decision of the City to deny the Oil or Gas Well Permit, the Operator may cure those conditions that caused the denial and resubmit the application to the City for approval and issuance of the Oil or Gas Well Permit. Sec . 9-26-9. Amended Oil or Gas Well permits. A. An Operator may request to amend an existing Oil or Gas Well Permit to relocate a drill site or operation site within the permitted pad site provided the distance to adjacent habitable structures, as herein defined, does not decrease, unless otherwise authorized by the Council, as provided in Section 9-26-7(D). B. Applications for amended Oil or Gas Well Permits shall be in writing, shall be signed by the Operator, and shall include the following: (1) The application fee as set by city ordinance; (2) A description of the proposed amendments; T 23 (3) Any changes to the information submitted with the application for the existing Oil or Gas Well Permit (if such information has not previously been provided to the City); (4) Such additional information as is reasonably required by the City to demonstrate compliance with the applicable Oil or Gas Well Permit; and (5) Such additional information as is reasonably required by the City to prevent imminent destruction of property or injury to persons. C. All applications for amended Oil or Gas Well Permits shall be filed with the City for review. Incomplete applications may be returned to the applicant, in which case the City shall provide a written explanation of the deficiencies; however, the City shall retain the application fee. The City may return any application as incomplete if there is a dispute pending before the Texas Railroad Commission regarding the determination of the Operator. D. If the activities proposed by the amendment are generally consistent with activities covered by the existing Oil or Gas Well Permit, and if the proposed activities are in conformance with the applicable Oil or Gas Well Permit, then the City shall approve the amendment within ten (10) calendar days after the application is filed. E. If the activities proposed by the amendment are materially different from the activities covered by the existing Oil or Gas Well Permit, the Operator shall submit a new application. The process will then proceed through the same review and hearing requirements outlined above for a new well. F. The decision of the City to deny an amendment to an Oil or Gas Well Permit shall be provided to the Operator in writing within ten (10) days after the decision, including an explanation of the basis for the decision. The Operator may: 1) cure those conditions that caused the denial and resubmit the application to the City, for approval and issuance of the Oil or Gas Well Permit; or 2) file an appeal to the City Council under the provisions outlined in this Ordinance pursuant to Sec. 9-26-18, as amended. Sec. 9-26-10. Suspension or revocation of Oil or Gas Well permit; Effect. A. If an Operator (or its officers, employees, agents, contractors, or representatives) fails to comply with any requirement of an Oil or Gas Well Permit (including any requirement incorporated by reference as part of the Oil or Gas Well Permit), the City shall give written notice to the Operator specifying the nature of the failure and giving the Operator a reasonable time to cure, taking into consideration the nature and extent of the failure, the extent of the efforts required to cure, and the potential impact on the health, safety, and welfare of the community. In no event, however, shall the cure period be less than thirty (30) calendar days unless the failure presents a risk of imminent destruction of property or injury to persons or unless the failure involves T 24 the Operator’s failure to provide periodic reports as required by this Ordinance, in which case the suspension revocation may be immediate. B. If, the Operator fails to correct the noncompliance within thirty (30) calendar days, or the time given, from the date of the notice, the Oil and Gas Inspector may suspend or revoke the Oil or Gas Well Permit pursuant to the provisions of this Ordinance. A citation may be immediately issued for failure to comply with the provisions of Section 9-26-7.(I) Noise”. However, if the Operator is in compliance with the approved noise management plan, and a violation still occurs, the Operator will be given 24 hours from notice of non-compliance to correct the violation from an identified source before a citation is issued. Additional extensions of the 24-hour period may be granted in the event that the source of the violation can not be identified after reasonable diligence by the Operator. C. No person shall carry on any operations performed under the terms of the Oil or Gas Well Permit issued under this Ordinance during any period of any Oil or Gas Well Permit suspension or revocation or pending a review of the decision or order of the City in suspending or revoking the Oil or Gas Well Permit. Nothing contained herein shall be construed to prevent the necessary, diligent and bona fide efforts to cure and remedy the default or violation for which the suspension or revocation of the Oil or Gas Well Permit was ordered for the safety of persons or as required by the Commission. D. If the Operator does not cure the noncompliance within the time specified in this Ordinance, the Oil and Gas Inspector, upon written notice to the Operator, may notify the Commission and request that the Commission take any appropriate action. E. Operator may, within thirty (30) calendar days of the date of the decision of the City or its authorized representative in writing to suspend or revoke an Oil or Gas Well Permit, file an appeal to the City Council under the provisions outlined in this Ordinance pursuant to Section 9-26-18, as amended. F. If an application for an Oil or Gas Well Permit is denied by the City, nothing herein contained shall prevent a new permit application from being submitted to the City. Sec. 9-26-11. Periodic reports. A. The Operator shall notify the City or its authorized representative of any changes to the following information within one business week after the change occurs: (1) The name, address, and phone number of the Operator; (2) The name, address, and phone number of the person designated to receive notices from the City (which person must a resident of Texas that can be served in person or by registered or certified mail); and T 25 (3) The Operator’s Emergency Action Response Plan (including “drive-to-maps” from public rights-of-way to each drill site). B. The Operator shall notify the City or its authorized representativeof any change to the name, address, and 24-hour phone number of the person(s) with supervisory authority over drilling or operations activities within one business day. C. The Operator shall provide a copy of any “incident reports” or written complaints submitted to the Texas Railroad Commission within thirty (30) days after the Operator has notice of the existence of such reports or complaints. D. Beginning on December 31st of each year after each well is completed, and continuing on each December 31st thereafter until the Operator notifies the City or its authorized representative that the well has been abandoned and the site restored, the Operator shall submit a written report to the City identifying any changes to the information that was included in the application for the applicable Oil or Gas Well Permit that have not been previously reported to the City. Sec. 9-26-12. Bond, indemnity, and insurance. A. Bond. Prior to the issuance of an Oil or Gas Well Permit the Operator shall provide the City with a security instrument in the form of a bond as follows: 1. A bond shall be executed by a reliable bonding or insurance institution authorized to do business in Texas, acceptable to the City or may provide an irrevocable letter of credit in the appropriate amount payable to the City of Coppell. The bond or letter shall become effective on or before the date the Oil or Gas Well Permit is issued and shall remain in force and effect for at least a period of one hundred and eighty (180) calendar days after the expiration of the Oil or Gas Well Permit term or until the well is plugged and abandoned and the site is restored, whichever occurs first. The Operator shall be listed as principal and the instrument shall run to the City, as obligee, and shall be conditioned that the Operator will comply with the terms and regulations of this Ordinance and the City. The original bond or letter shall be submitted to the to the City Secretary. 2. The principal amount of any security instrument shall be fifty thousand dollars ($50,000) for any single well. If, after completion of a well, the Applicant/Operator, who initially posted a fifty thousand dollars ($50,000) bond, has complied with all of the provisions of this Ordinance and whose well is in the producing stage and all drilling operations have ceased, may submit a request to the City to reduce the existing bond to ten thousand dollars ($10,000) for the remainder of the time the well produces without reworking. During reworking operations, the amount of the bond or letter of credit shall be maintained at fifty thousand dollars ($50,000). T 26 An operator drilling or reworking between one and five wells at any given time may elect to provide a blanket bond in the principal minimum amount of one hundred fifty thousand dollars ($150,000). If the operator drills or reworks more than five wells at a time, the blanket bond shall be increased in increments of fifty thousand dollars ($50,000) per each additional well. Once the wells are in the producing stage and all drilling operations have ceased, the Operator may elect to provide a blanket bond for the remainder of the time the well produces, without reworking, as follows: Number of Producing Wells Blanket Bond Amount Required Up to 75 wells $100,000 75 to 150 wells $150,000 More than 150 wells $200,000 If at any time after no less than a fifteen (15)-day written notice to the Operator and a public hearing, the City Council shall deem any Operator's bond or letter of credit to be insufficient, it may require the Operator to increase the amount of the bond or letter of credit up to a maximum of two hundred and fifty thousand dollars ($250,000) per well. 3. Whenever the City finds that a default has occurred in the performance of any requirement or condition imposed by this Ordinance, a written notice shall be given to the Operator. Such notice shall specify the work to be done and the period of time deemed by the Oil and Gas Inspector to be reasonably necessary for the completion of such work. After receipt of such notice, the Operator shall provide the estimated cost and, within the time therein specified, either cause or require the work to be performed, or failing to do so, shall pay over to the City, one hundred twenty-five (125) percent of the estimated cost of doing the work. In no event, however, shall the cure period be less than thirty (30) days unless the failure presents a risk of imminent destruction of property or injury to persons or unless the failure involves the Operator’s failure to provide periodic reports as required by this Ordinance. The maximum cure period shall not exceed forty-five (45) days. The City shall be authorized to draw against any bond to recover such amount due from the Operator. Upon receipt of such monies, the City shall proceed by such mode as deemed convenient to cause the required work to be performed and completed, but no liability shall be incurred other than for the expenditure of said sum in hand. In the event that the well has not been properly abandoned under the regulations of the Commission, such additional money may be demanded from the Operator as is necessary to properly plug and abandon the well and restore the drill site in conformity with the regulations of this Ordinance. 4. In the event the Operator does not cause the work to be performed and fails or refuses to pay over to the City the estimated cost of the work to be done, or the issuer of the security instrument refuses to honor any draft by the City against the bond, the City may proceed to obtain compliance and abate the default by way of civil action against the Operator, or by criminal action against the Operator, or by both such methods. T 27 5. When the well or wells covered by said bond have been properly abandoned in conformity with all regulations of this Ordinance, and in conformity with all regulations of the Commission and notice to that effect has been received by the City, or upon receipt of a satisfactory substitute, the bond issued in compliance with these regulations shall be terminated and cancelled. B. Insurance. In addition to the bond required pursuant to this Ordinance, the Operator shall carry a policy or policies of insurance issued by an insurance company or companies authorized to do business in Texas. In the event such insurance policy or policies are cancelled, the Oil or Gas Well Permit shall be suspended on such date of cancellation and the Operator’s right to operate under such Oil or Gas Well Permit shall immediately cease until the Operator files additional insurance as provided herein. (1) General Requirements applicable to all policies. (a) The City, its officials, employees, agents and officers shall be endorsed as an “Additional Insured” to all policies except Employers Liability coverage under the Operator’s Workers Compensation policy. (b) All policies shall be written on an occurrence basis except for Environmental Pollution Liability (Seepage and Pollution coverage) and Excess or Umbrella Liability, which may be on a claims-made basis. (c) All policies shall be written by an insurer with an A-: VIII or better rating by the most current version of the A. M. Best Key Rating Guide or with such other financially sound insurance carriers acceptable to the City. (d) Deductibles shall be listed on the Certificate of Insurance and shall be on a “per occurrence” basis unless otherwise stipulated herein. (e) Certificates of Insurance shall be delivered to the city of Coppell, 255 Parkway Boulevard, Coppell, Texas 75019, evidencing all the required coverages, including endorsements, prior to the issuance of an Oil or Gas Well Permit. (f) All policies shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. (g) Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement specified herein. (h) Each policy shall be endorsed to provide the City a minimum thirty (30)-day notice of cancellation, non-renewal, and/or material change in policy terms T 28 or coverage. A ten (10)-day notice shall be acceptable in the event of non- payment of premium. (i) During the term of the Oil or Gas Well Permit, the Operator shall report, in a timely manner, to the Oil and Gas Inspector any known loss occurrence which could give rise to a liability claim or lawsuit or which could result in a property loss. (j) Upon request, certified copies of all insurance policies shall be furnished to the City. (2) Standard Commercial General Liability Policy. This coverage must include premises, operations, blowout or explosion, products, completed operations, sudden and accidental pollution, blanket contractual liability, underground resources damage, broad form property damage, independent contractors protective liability and personal injury. This coverage shall be a minimum Combined Single Limit of $1,000,000 per occurrence for Bodily Injury and Property Damage. (3) Excess or Umbrella Liability. $5,000,000 Excess, if the Operator has a stand-alone Environmental Pollution Liability (EPL) policy. $10,000,000 Excess, if the Operator does not have a stand-alone EPL policy. Coverage must include an endorsement for sudden or accidental pollution. If Seepage and Pollution coverage is written on a “claims made” basis, the Operator must maintain continuous coverage and purchase Extended Coverage Period Insurance when necessary. (4) Environmental Pollution Liability Coverage. (a) Operator shall purchase and maintain in force for the duration of the Oil or Gas Well Permit, insurance for environmental pollution liability applicable to bodily injury, property damage, including loss of use of damaged property or of property that has not been physically injured or destroyed; clean-up costs; and defense, including costs and expenses incurred in the investigation, defense or settlement of claims; all in connection with any loss arising from the insured site. Coverage shall be maintained in an amount of at least $1,000,000 per loss, with an annual aggregate of at least $10,000,000. (b) Coverage shall apply to sudden and accidental pollution conditions resulting from the escape or release of smoke, vapors, fumes, acids, alkalis, toxic T 29 chemicals, liquids or gases, waste material or other irritants, contaminants or pollutants. (c) The Operator shall maintain continuous coverage and shall purchase Extended Coverage Period insurance when necessary. The Extended Coverage Period insurance must provide that any retroactive date applicable to coverage under the policy precedes the effective date of the issuance of the permit by the City. (5) Control of Well. The policy should cover the cost of controlling a well that is out of control, re-drilling or restoration expenses, seepage and pollution damage as first party recovery for the Operator and related expenses, including, but not limited to, loss of equipment, experts and evacuation of residents. $ 5,000,000 per occurrence/no aggregate, if available, otherwise an aggregate of ten (10) million dollars. $ 500,000 Sub-limit endorsement may be added for damage to property for which the Operator has care, custody and control. (6) Workers Compensation and Employers Liability Insurance. (a) Workers Compensation benefits shall be Texas Statutory Limits. (b) Employer’s Liability shall be a minimum of $500,000 per accident. (c) Such coverage shall include a waiver of subrogation in favor of the City and provide coverage in accordance with applicable State and Federal laws. (7) Automobile Liability Insurance. (a) Combined Single Limit of $1,000,000 per occurrence for Bodily Injury and Property Damage. (b) Coverage must include all owned, hired and not-owned automobiles. (8) Certificates of Insurance. (a) The company must be admitted or approved to do business in the State of Texas, unless the coverage is written by a Surplus Lines insurer. (b) The insurance set forth by the insurance company must be underwritten on forms that have been approved by the Texas State Board of Insurance or ISO, or an equivalent policy form acceptable to the City, with the exception of Environmental Pollution Liability and Control of Well coverage. (c) Sets forth all endorsements and insurance coverage according to requirements and instructions contained herein. T 30 (d) Shall specifically set forth the notice of cancellation, termination, or change in coverage provisions to the City. All policies shall be endorsed to read “THIS POLICY WILL NOT BE CANCELLED OR NON-RENEWED WITHOUT THIRTY (30) DAYS ADVANCED WRITTEN NOTICE TO THE OWNER AND THE CITY EXCEPT WHEN THIS POLICY IS BEING CANCELLED FOR NONPAYMENT OF PREMIUM, IN WHICH CASE TEN (10) DAYS ADVANCE WRITTEN NOTICE IS REQUIRED”. (e) Original endorsements affecting coverage required by this section shall be furnished with the certificates of insurance. C. Indemnification and Express Negligence Provisions. Each Oil or Gas Well Permit issued by the City shall include the following language: Operator does hereby expressly release and discharge all claims, demands, actions, judgments, and executions which it ever had, or now has or may have, or assigns may have, or claim to have, against the city of Coppell, and/or its departments, agents, officers, servants, successors, assigns, sponsors, volunteers, or employees, created by, or arising out of personal injuries, known or unknown, and injuries to property, real or personal, or in any way incidental to or in connection with the performance of the work performed by the Operator under an Oil or Gas Well Permit. The Operator shall fully defend, protect, indemnify, and hold harmless the city of Coppell, Texas, its departments, agents, officers, servants, employees, successors, assigns, sponsors, or volunteers from and against each and every claim, demand, or cause of action and any and all liability, damages, obligations, judgments, losses, fines, penalties, costs, fees, and expenses incurred in defense of the city of Coppell, Texas, its departments, agents, officers, servants, or employees, including, without limitation, personal injuries and death in connection therewith which may be made or asserted by Operator, its agents, assigns, or any third parties on account of, arising out of, or in any way incidental to or in connection with the performance of the work performed by the Operator under an Oil or Gas Well Permit. The Operator agrees to indemnify and hold harmless the city of Coppell, Texas, its departments, its officers, agents, servants, employees, successors, assigns, sponsors, or volunteers from any liabilities or damages suffered as a result of claims, demands, costs, or judgments against the City, its departments, its officers, agents, servants, or employees, created by, or arising out of the acts or omissions of the city of Coppell occurring on the drill site or operation site in the course and scope of inspecting and permitting the Oil or Gas wells INCLUDING, BUT NOT LIMITED TO, CLAIMS AND DAMAGES ARISING IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE CITY OF COPPELL OCCURRING ON THE DRILL SITE OR OPERATION SITE IN THE COURSE AND SCOPE OF INSPECTING AND PERMITTING THE OIL OR GAS WELLS. IT IS UNDERSTOOD AND AGREED THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION IS AN INDEMNITY EXTENDED BY THE OPERATOR TO INDEMNIFY AND PROTECT THE CITY OF COPPELL, TEXAS AND/OR ITS DEPARTMENTS, AGENTS, OFFICERS, SERVANTS, OR EMPLOYEES FROM THE CONSEQUENCES OF THE NEGLIGENCE OF THE CITY OF COPPELL, T 31 TEXAS AND/OR ITS DEPARTMENTS, AGENTS, OFFICERS, SERVANTS, OR EMPLOYEES, WHETHER THAT NEGLIGENCE IS THE SOLE OR CONTRIBUTING CAUSE OF THE RESULTANT INJURY, DEATH, AND/OR DAMAGE. D. Notice. The individual designated to receive notice shall be a resident of Texas upon whom all orders and notices provided in this Ordinance may be served in person or by registered or certified mail. Every Operator shall within ten (10) calendar days notify the City in writing of any change in such agent or mailing address unless operations in the City are discontinued and abandonment is complete. E. Acceptance and Indemnity Agreement. The Operator who has a net worth of not less than twenty-five million dollars ($25,000,000), as shown in such Owner’s or Operator’s most recent audited financial statements, may substitute an acceptance and indemnity agreement in lieu of the bond and insurance requirements set forth in this Ordinance, provided that such acceptance and indemnity agreement shall be in a form acceptable to, and approved by, the City Attorney. The City may request an annual review of the Operator’s most recent audited financial statements to assure compliance with this section. Sec. 9-26-13. Bond requirements and terms. A. General Requirements. The Operator shall be required to: (1) Comply with the terms and conditions of this Ordinance and the Oil or Gas Well Permit issued hereunder. (2) Promptly clear drill and operation sites of all litter, trash, waste and other substances used, allowed, or occurring in the operations, and after abandonment or completion grade, level and restore such property to the same surface conditions as nearly as possible as existed before operations. (3) Indemnify and hold harmless the City, its officers, agents, and employees from and against any and all claims, losses, damages, causes of action, suits and liability of every kind, including all expenses of litigation, court costs, and attorney’s fees, for injury to or death of any person or for damage to any property arising out of or in connection with the work done by Operator under an Oil or Gas Well Permit: (a) where such injuries, death or damages are caused by Operator’s sole negligence or the joint negligence of Operator and any other person or entity; and (b) regardless of whether such injuries, death or damages are caused in whole or in part by the negligence of Operator. T 32 (4) Promptly pay all fines, penalties and other assessments imposed due to breach of any terms of the Oil or Gas Well Permit. (5) Promptly restore to its former condition any public property damaged by the Oil or Gas operation. Sec. 9-26-14. Technical regulations. A. On-Site Requirements. 1. Abandoned Wells. All wells shall be abandoned in accordance with the rules of the Texas Railroad Commission; however, all well casings shall be cut and removed to a depth of at least ten feet (10’) below the surface unless the surface owner submits a written agreement otherwise, then three feet (3’) shall be the minimum depth allowed. No structures shall be built over an abandoned well. 2. Blowout Prevention. In all cases, blowout prevention equipment shall be used on all wells being drilled, worked-over or in which tubing is being changed. Protection shall be provided to prevent blowout during oil or gas operations as required by and in conformance with the requirements of the Commission and the recommendations of the American Petroleum Institute. The Operator must equip all drilling wells with adequate blowout preventors, flow lines and valves commensurate with the working pressures involved as required by the Commission. 3. Closed Loop Mud Systems. A Closed Loop Mud System shall be required for all drilling and reworking operations for all gas wells. 4. Compliance. Operator shall comply at all times with all applicable federal, state and City requirements. 5. Discharge. No person shall place, deposit, discharge, or cause or permit to be placed, deposited or discharged, any oil, naphtha, petroleum, asphalt, tar, hydrocarbon substances or any refuse including wastewater or brine from any oil or gas operation or the contents of any container used in connection with any oil or gas operation in, into, or upon any public right-of-way, alleys, streets, lots, storm drain, ditch or sewer, sanitary drain or any body of water or any private property in the City. 6. Drill Stem Testing. All open hole formation or drill stem testing shall be done during daylight hours. Drill stem tests may be conducted only if the well effluent during the test is produced through an adequate gas separator to storage tanks and the effluent remaining in the drill pipe at the time the tool is closed is flushed to the surface by circulating drilling fluid down the annulus and up the drill pipe. T 33 7. Dust, Vibration, Odors. All drilling and production operations shall be conducted in such a manner as to minimize, so far as practicable, dust, vibration, or noxious odors, and shall be in accordance with the best accepted practices incident to drilling for the production of oil, gas and other hydrocarbon substances in urban areas. All equipment used shall be so constructed and operated so that vibrations, dust, odor or other harmful or annoying substances or effect will be minimized by the operations carried on at any drilling or production site or from anything incident thereto, to the injury or annoyance of persons living in the vicinity; nor shall the site or structures thereon be permitted to become dilapidated, unsightly or unsafe. Proven technological improvements in industry standards of drilling and production in this area shall be adopted as they become available if capable of reducing factors of dust, vibration and odor. 8. Electric Lines. All electric lines to production facilities shall be located in a manner compatible to those already installed in the surrounding area; however, all lines crossing and public right-of-way shall be placed underground. 9. Electric Motors. Only electric prime movers or motors shall be permitted for the purpose of pumping wells. No electric power shall be generated on location except for thermal electric generators. All electrical installations and equipment shall conform to the City ordinances and the appropriate national codes. 10. Emergency Response Plan. Prior to the commencement of any oil, gas or other hydrocarbons production activities, Operator shall submit to the City an emergency response plan establishing written procedures to minimize any hazard resulting from drilling, completion or producing of oil or gas wells. Said plan shall use existing guidelines established by the Commission, Texas Commission on Environmental Quality, Department of Transportation and/or the Environmental Protection Agency. 11. Equipment Painted. All production equipment on the site shall be painted and maintained at all times, including pumping units, storage tanks, buildings and structures. No company logos or advertisement shall be allowed, however nothing shall prevent branding or identification on any service vehicles. 12. Fire Prevention; Sources of Ignition. Fire fighting apparatus and supplies as approved by the Fire Department and required by any applicable federal, state, or local law shall be provided by the Operator, at the Operator’s cost, and shall be maintained on the drilling site at all times during drilling and production operations. The Operator shall be responsible for the maintenance and upkeep of such equipment. Each well shall be equipped with an automated valve that closes the well in the event of an abnormal change in operating pressure. All well heads shall contain an emergency shut-off valve to the well distribution line. 13. Fresh Water Wells. It shall be unlawful to drill any oil or gas well, the center of which, at the surface of the ground, is located within three hundred (300) feet to T 34 any fresh water well, except for fresh water wells used solely for operation of the oil or gas well operation. The measurement shall be in a direct line from the closest well bore to the fresh water well bore. The operator of an oil or gas Well shall provide the Oil and Gas Inspector with a “pre-drilling” and “post-drilling” water analysis from any fresh water well within eight hundred (800) feet of the oil or gas well. Within one hundred eighty (180) days of its completion date, each oil or gas well shall be equipped with a cathodic protection system to protect the production casing from external corrosion. The Oil and Gas Inspector may approve an alternative method of protecting the production casing from external corrosion. 14. Oil or Gas Emission or Burning Restricted. No person shall allow, cause or permit gases to be vented into the atmosphere or to be burned by open flame except as provided by law or as permitted by the Commission. If the venting of gases into the atmosphere or the burning of gases by open flame is authorized as provided by law or as permitted by the Commission, then such vent or open flame shall not be located closer than one thousand (1,000) from any building not used in operations on the drilling site and such vent or open flame shall be screened in such a way as to minimize detrimental effects to adjacent property owners. At no time shall the well be allowed to flow or vent directly to the atmosphere without first directing the flow through separation equipment or into a portable tank. 15. Gas lift Compressor. Any onsite compressor used to ‘lift gas’ shall be designed to comply with the noise and screening requirements of this ordinance. 16. Gas processing onsite. Except for a conventional gas separator or line heater, no refinery, processing, treating, or absorption plant of any kind shall be constructed, established or maintained on the premises without appropriate City permits and a Certificate of Occupancy. 17. Grass, Weeds, Trash. All drill and operation sites shall be kept clear of high grass, weeds and combustible trash. 18. Hazardous Plan. Hazardous Materials Management Plan shall be on file with the Fire Marshal and the Oil and Gas Inspector. 19. Lights. No person shall permit any lights located on any drill or operation site to be directed in such a manner so that they shine directly on public roads, adjacent property or property in the general vicinity of the operation site. To the extent practicable, and taking into account safety considerations, site lighting shall be directed downward and internally so as to avoid glare on public roads and adjacent dwellings and buildings within three hundred ( 300) feet, and shall be in compliance with Chapter 12, Article 36, Glare and Lighting Standards of the Coppell Code of Ordinances. T 35 20. Muffling Exhaust. Exhaust from any internal combustion engine, stationary or mounted on wheels, used in connection with the drilling of any well or for use on any production equipment shall not be discharged into the open air unless it is equipped with an exhaust muffler, or mufflers or an exhaust muffler box constructed of noncombustible materials sufficient to suppress noise and prevent the escape of obnoxious gases, fumes or ignited carbon or soot. All formation fracturing operations shall be conducted during daylight hours unless the Operator has notified the Oil and Gas Inspector that fracing will occur before or after daylight hours to meet safety requirements. 21. Pits. Lined earthen mud or circulating pits shall be used. Such pits and contents shall be removed from the premises and the drilling site within sixty (60) days after completion of the well. Reserve pits are prohibited and everything shall be placed in steel tanks surrounded by a berm. Only freshwater-based mud systems shall be permitted. Saltwater-based mud systems and oil-based mud systems are prohibited. 22. Private Roads and Drill Sites. Prior to the commencement of any drilling operations, all private roads used for access to the drill site and the operation site itself shall be at least ten (10) feet wide, have an overhead clearance of fourteen (14) feet and shall be surfaced with crushed rock, gravel or ore and maintained to prevent dust and mud. In particular cases these requirements governing surfacing of private roads may be altered at the discretion of the City after consideration of all circumstances including, but not limited to, the following: distances from public streets and highways; distances from adjoining and nearby property owners whose surface rights are not leased by the operation; the purpose for which the property of such owners is or may be used; topographical features; nature of the soil; and exposure to wind. 23. Reduced Emission Completion. After fracturing or re-fracturing, Operators shall employ appropriate equipment and processes as soon as practicable to minimize natural gas and associated vapor releases to the environment. All salable gas shall be directed to the sales line as soon as practicable or shut in and conserved. Reduced Emission Completion techniques and methods shall not be required for Barnett Shale wells permitted prior to July 1, 2009 that do not have a sales line. Operators may request a variance from the Gas Inspector if they believe that reduced emission completion techniques or methods are not feasible or would endanger the safety of personnel or the public. Flaring may be allowed in some instances to an alternative from venting as allowed by the Gas Inspector. If burning of gases by open flame is authorized by the Gas Inspector then such open flame shall not be located closer than one thousand feet from any building not used in operations on the drilling site and such open flame shall be screened in such a way as to minimize detrimental effects to adjacent property owners. 24. Salt Water Wells. No salt water disposal wells shall be located within the city of Coppell. T 36 25. Signs. (a) A sign shall be immediately and prominently displayed adjacent to the public right-of-way at the gate on the temporary and permanent site fencing erected pursuant to this Ordinance. Such sign shall be durable material, maintained in good condition and, unless otherwise required by the Commission, shall have a surface area of not less than two (2) square feet nor more than four (4) square feet and shall be lettered with the following: (1) Well name and number; (2) Name of Operator; (3) The emergency 911 number; and (4) Telephone numbers of two (2) persons responsible for the well who may be contacted in case of emergency. (b) Permanent weatherproof signs reading “DANGER NO SMOKING OR OPEN FLAMES ALLOWED” shall be posted immediately upon completion of the well site fencing at the entrance of each well site and tank battery or in any other location approved or designated by the Fire Marshal of the City. Sign lettering shall be four (4) inches in height and shall be red on a white background or white on a red background. Each sign shall include the emergency notification numbers of the Fire Department and the Operator, well and lease designations required by the Commission. 26. Storage of Equipment. On-site storage is prohibited on the operation site. No equipment shall be stored on the drilling or production operation site, unless it is necessary to the everyday operation of the well. Lumber, pipes, tubing and casing shall not be left on the operation site except when drilling or well servicing operations are being conducted on the site. No vehicle or item of machinery shall be parked or stored on any street, right-of-way or in any driveway, alley or upon any operation site which constitutes a fire hazard or an obstruction to or interference with fighting or controlling fires except that equipment which is necessary for drilling or production operations on the site. The Fire Department shall be the entity that determines whether an equipment on the site shall constitute a fire hazard. No refinery, processing, treating, dehydrating or absorption plant of any kind shall be constructed, established or maintained on the premises. This shall not be deemed to exclude a conventional gas separator or dehydrator. T 37 27. Storage Tanks. All tanks and permanent structures shall conform to the American Petroleum Institute (A.P.I.) specifications unless other specifications are approved by the City. The top of the tanks shall be no higher than ten (10) feet above the terrain surrounding the tanks. All storage tanks shall be equipped with a secondary containment system including lining with an impervious material. The secondary containment system shall be a minimum of three feet (3’) in height and one and one- half (1½) times the contents of the largest tank in accordance with the Fire Code, and buried at least one foot (1’) below the surface. Drip pots shall be provided at the pump out connection to contain the liquids from the storage tank. a. Secondary containment shall be capable of containing a release of 110% of the largest storage container within the containment and have adequate freeboard to contain an average annual rain event. b. Temporary flowback tanks shall be removed within ninety (90) days after completion of the gas well(s) at the pad site unless permission is obtained from the Gas Inspector to extend the time period for no more than thirty (30) days. All tanks shall be set back pursuant to the standards of the Commission and the National Fire Protection Association, but in all cases, shall be at least five hundred (500) feet from any public right-of-way or property line. Each storage tank shall be equipped with a level control device that will automatically activate a valve to close the well in the event of excess liquid accumulation in the tank. No meters, storage tanks, separation facilities, or other aboveground facilities, other than the well head and flow lines, shall be placed in a floodway. Such facilities may not be placed within the 100-year floodplain Tanks must be at least five hundred (500)feet from any residence, religious institution, public building, hospital building, school, habitable structure or combustible structure. 28. Tank Battery Facilities. Tank battery facilities shall be equipped with a remote foam line and a lightning arrestor system. 29. Surface Casing. a) An operator may set and cement sufficient surface casing to protect all usable- quality water strata, as defined by state law. The Operator shall notify the City in writing at least 72 hours prior to setting and cementing surface casing. In addition, the following shall be required: i) Centralizers must be used at an interval of one centralizer per one hundred feet, or 10 centralizers per one thousand feet. T 38 ii) New surface casing. iii) Proper floating equipment shall be used. iv) Class “H” or Class “C” cement with accelerators shall be used. v) The Operator shall circulate to surface; if not, the Operator shall cement with one inch tubing and top off. vi) The Operator shall wait on cement a minimum of eight to twelve hours prior to commencing further Drilling operations. vii) The Operator shall test the blowout preventer before Drilling out of surface casing to four thousand psi. 30. Valves. Each well must have a shut-off valve to terminate the well’s production. The Fire Department shall have access to the well site to enable it to close the shut-off valve in an emergency. Each well shall be equipped with an automated valve that closes the well in the event of any abnormal increase in operating pressure. 31. Vapor Recovery for Storage Tanks. Vapor recovery equipment shall be required for tank batteries that have an estimated rolling annual aggregate emissions rate of 25 tons or greater of total volatile organic hydrocarbons per year per well head. Vapor recovery equipment must be operated and maintained in such a way to ensure a 95% recover efficiency between the internal and external atmospheres of the tank(s). 32. Waste Disposal. Unless otherwise directed by the Commission, all tanks used for storage shall conform to the following: (a) Operator must use portable closed steel storage tanks for storing liquid hydrocarbons. Tanks must meet the American Petroleum Institute standards. All tanks must have a vent line, flame arrester and pressure relief valve. All tanks must be enclosed by a fence applicable to the issued permit classification. No tank battery shall be within five hundred (500)of any habitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business or other combustible structure. (b) Drilling mud, cuttings, liquid hydrocarbons and all other field waste derived or resulting from or connected with the drilling, re-working or deepening of any well shall be discharged into a lined earthen pit. All disposals must be in accordance with the rules of the Commission and any other appropriate local, state or federal agency. (c) Unless otherwise directed by the Commission, waste materials shall be removed from the site and transported to an off-site disposal facility not less often than T 39 every thirty (30) days. Water stored in on-site tanks shall be removed as necessary. (d) All waste shall be disposed of in such a manner as to comply with the air and water pollution control regulations of the state, this Ordinance and any other applicable ordinance of the City. 33. Watchman. The Operator must keep a qualified personnel on site at all times during the drilling or re-working of a well. . 34. Completion (per/frac). The Operator shall notify the City in writing at least 72 hours prior to starting completion procedures such as fracturing and perforating. The well must be equipped with a blowout preventer before this operation is commenced. If a bridge plug is set over a producing formation prior to additional completion, it must be pressure-tested to a sufficient pressure to ensure that it is not leaking. 35. Final Pipeline hookup (1st sales, bradenhead gauge, and final pad site clean-up) a. The Operator shall notify the City in writing at least 72 hours prior to the fist sale. b. The Operator shall install a bradenhead gauge. c. After the site has been cleaned up and screened, the Operator shall notify the Gas Well Inspector for a final inspection. Prior to the final inspection the operator must provide the City with geographic coordinates of the Well Bore, using the North American Datum 1983 (NAD 83), Texas State Plane – North Central Zone (4202), in United States feet. B. Well Setbacks. Except as otherwise provided, it shall be unlawful to drill any well, which is located: (1) Within one hundred (100) feet from any outer boundary line of the pad site; or (2) Within five hundred (500) feet from any storage tank, or source of ignition; or (3) Within seventy-five (75) feet of any public street, road, highway or future street, right-of-way or property line; or (4) Within one thousand (1000) feet from any habitable structure (not used in operations on the drilling site), including, but not limited to residence, religious institution, public building, hospital, school, public park, or any business The distance shall be calculated from the boundary of the pad site, in a straight line, without regard to intervening structures or objects, to the closest exterior point of any object listed in Section 9-26-14(B) (1-6), as amended. (5) Within one hundred (100) feet of any building accessory to, but not necessary to the operation of the well; or T 40 (6) Within three hundred (300) feet to any fresh water well, and five hundred feet from a water conveyances. The measurement shall be in a direct line from the closest well bore to the fresh water well bore. The distances set out in Section 9-26-14(B), subsection may be reduced as provided herein at the discretion of the City Council, but in no event less than five hundred (500) feet from any dwelling or any other habitable structure as herein defined and three hundred (300) feet from non-residential structures as herein defined without the unanimous consent of the property owners within this radius around said well and the affirmative vote of the City Council. For protection of the public health, safety and welfare, the City Council may impose additional requirements for a reduction of such distance. The reduction of the distance requirement for fresh water wells is subject to the Texas Railroad Commission regulations and any other state or federal requirements. C. Installation of Pipelines On, Under or Across Public Property. The Operator shall apply to the City for a franchise agreement on, over, under, along or across the City streets, sidewalks, alleys and other City property for the purpose of constructing, laying, maintaining, operating, repairing, replacing and removing pipelines so long as production or operations may be continued under any Oil or Gas Well Permit issued pursuant to this Ordinance. Operator shall: (1) Not interfere with or damage existing water, sewer or gas lines or the facilities of public utilities located on, under or across the course of such rights-of way. (2) Furnish to the City a plat showing the location of such pipelines. (3) Construct such lines out of pipe in accordance with the City codes and regulations properly cased and vented if under a street, all crossings of City streets will be by “dry bore” method only; (4) Grade, level and restore such property to the same surface condition, as nearly as practicable, as existed when operations for the drilling of the well were first commenced. No Oil or Gas Well Permit shall be issued for any well to be drilled within any of the streets or alleys of the City and/or projected streets or alleys shown by the current comprehensive plan of the City, and no street or alley shall be blocked or encumbered or closed due to any exploration, drilling or production operations unless prior consent is obtained from the City. Any consent from the City shall be temporary in nature and state the number of hours and/or days that any street or alley may be blocked, encumbered or closed. Sec. 9-26-15. Clean-up and maintenance. T 41 A. Clean-up after well servicing. After the well has been completed or plugged and abandoned, the Operator shall clean the drill site or operation site, complete restoration activities and repair all damage to public property caused by such operations within sixty (60) calendar days. B. Surface Reclamation Plan Requirements. Each Operator must submit as part of the Gas Well Permit application a surface reclamation plan that must include information outlined in this subsection, in the degree of detail necessary to demonstrate that full site reclamation can be accomplished. The reclamation plan must include: (1) Measures to be taken to restore property to allow use under the City Comprehensive Plan; (2) The control of surface water drainage and of water accumulation and measures to be taken during the reclamation process to provide for the protection of the quantity and quality of surface and groundwater systems; (3) Cleaning up polluted surface and ground water; (4) Backfilling, soil stabilization, compacting, grading, and appropriate revegetation; (5) Soil reconstructions, replacement, and stabilization; (6) Configuration of the reshaped topography; (7) Waste disposal; (8) A plan for re-vegetation of affected lands; (9) Road reclamation; and (10) Other practices necessary to ensure all disturbed areas will be reclaimed. C. Clean-up after spills, leaks and malfunctions. After any spill, leak or malfunction, the Operator shall remove or cause to be removed to the satisfaction of the City all waste materials from any public or private property affected by such spill, leak or malfunction. Clean-up operations must begin immediately. If the owner fails to begin site clean-up within twenty-four (24) hours, the City shall have the right to contact the Commission in order to facilitate the removal of all waste materials from the property affected by such spill, leak or malfunction. D. Free from debris. The property on which a well site is located shall at all times be kept free of debris, pools of water or other liquids, contaminated soil, weeds, brush, trash or other waste material within a radius of one hundred (100) feet around any separators, tanks and producing wells. T 42 E. Painting. All production equipment shall be painted and maintained at all times, including wellheads, pumping units, tanks, and buildings or structures. When requiring painting of such facilities, the City shall consider the deterioration of the quality of the material of which such facility or structure is constructed, the degree of rust, and its appearance. Paint shall be of a neutral color, compatible with surrounding uses. Neutral colors shall include sand, gray and unobtrusive shades of green, blue and brown, or other neutral colors approved by the City. F. Blowouts. In the event of the loss of control of any well, Operator shall immediately take all reasonable steps to regain control regardless of any other provision of this Ordinance and shall notify the Oil and Gas Inspector as soon as practicable. The Oil and Gas Inspector shall certify in writing, briefly describing the same, to the City Manager. If the Oil and Gas Inspector, in his opinion, believes that danger to persons and property exists because of such loss of well control and that the Operator is not taking or is unable to take all reasonable and necessary steps to regain control of such well, the Oil and Gas Inspector may then employ any well control expert or experts or other contractors or suppliers of special services, or may incur any other expenses for labor and material which the Oil and Gas Inspector deems necessary to regain control of such well. The City shall then have a valid lien against the interest in the well of all working interest owners to secure payment of any expenditure made by the City pursuant to such action of the Oil and Gas Inspector in gaining control of said well. Sec. 9-26-16. Plugged and abandoned wells. A. Surface requirements for plugged and abandoned well. Whenever abandonment occurs pursuant to the requirements of the Commission, the Operator so abandoning shall be responsible for the restoration of the well site to its original condition as nearly as practicable, in conformity with the regulations of this Ordinance. B. Abandonment Approval. Abandonment shall be approved by the City after restoration of the drill site has been accomplished in conformity with the following requirements at the discretion of the City: (1) The derrick and all appurtenant equipment thereto shall be removed from drill site; (2) All tanks, towers, and other surface installations shall be removed from the drill site; (3) All concrete foundations, piping, wood, guy anchors and other foreign materials regardless of depth, except surface casing, shall be removed from the site, unless otherwise directed by the Commission; (4) All holes and depressions shall be filled with clean, compactable soil; (5) All waste, refuse or waste material shall be removed from the drill site; and T 43 (6) During abandonment, Operator shall comply with all applicable sections in this Ordinance. C. Abandoned well requirement. The Operator shall furnish the following at the discretion of the City: (1) A copy of the approval of the Commission confirming compliance with all abandonment proceedings under the state law; and (2) A notice of intention to abandon under the provisions of this section and stating the date such work will be commenced. Abandonment may then be commenced on or subsequent to the date so stated. D. Abandonment Requirements Prior to New Construction. All abandoned or deserted wells or drill sites shall meet the most current abandonment requirements of the Commission prior to the issuance of any building permit for development of the property. No structure shall be built over an abandoned well. Sec. 9-26-17. Appeals. A. In addition to the hearing, the City Council shall have and exercise the power to hear and determine appeals where it is alleged there is error or abuse of discretion regarding the issuance of an Oil or Gas Well Permit or the revocation or suspension of any Oil or Gas Well Permit issued hereunder as provided by this Ordinance. Any person or entity whose application is denied by the Oil and Gas Inspector or whose Oil or Gas Well Permit is suspended or revoked or whose well or equipment is deemed by the Oil and Gas Inspector to be abandoned may, within thirty (30) calendar days of the date of the written decision of the Oil and Gas Inspector file an appeal to the City Council in accordance with the following procedure: (1) An appeal shall be in writing and shall be filed in triplicate with the City Secretary. The grounds for appeal must be set forth specifically, and the error described, by the appellant. (2) Within forty-five (45) calendar days of receipt of the records, the City Secretary shall transmit all papers involved in the proceeding, place the matter on the City Council agenda for hearing and give notice by mail of the time, place and purpose thereof to appellant and any other party who has requested in writing to be so notified. No other notice need be given. B. Appeal fees shall be required for every appeal in the amount of three hundred ($300) dollars. Sec. 9-26-18. Penalty. A. It shall be unlawful and an offense for any person to do the following: T 44 (1) Engage in any activity not permitted by the terms of a Oil or Gas Well Permit issued under this Ordinance. (2) Fail to comply with any condition set forth in a Oil or Gas Well Permit issued under this Ordinance; (3) Violate any provision or requirement set forth under this Ordinance; or (4) Bring alcohol, controlled substances or firearms onto the drilling site at any time. B. Any violation of this Ordinance shall be punished by a fine of not more than tow thousand dollars ($2,000.00) per day, subject to applicable state law. Each day that a violation exists shall constitute a separate offense. Sec. 9-26-19. Civil Remedies. Any person, entity, corporation, partnership or association, owner or occupant that operates an oil or gas well without a permit or in violation of the conditions or regulations of a permit shall be declared a public nuisance which may be abated in conformance to Chapter 54 of the Texas Local Government Code or by other forms of injunctive relief by a court of competent jurisdiction. Any remedy provided for in this section shall be cumulative of any other remedy provided in this article or the common law.” SECTION 2. That this Ordinance shall be cumulative of all other ordinances of the city of Coppell and shall not repeal any of the provisions of such ordinances, except in those instances where provisions of such ordinances are in direct conflict with the provisions of this Ordinance. SECTION 3. That all rights or remedies of the city of Coppell, Texas, are expressly saved as to any and all violations of the City Code, or any amendments thereto that have accrued at the time of the effective date of this ordinance; and as to such accrued violations, and all pending litigation, both civil or criminal, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 4. That it is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses and phrases of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared void, ineffective T 45 or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such voidness, ineffectiveness or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this ordinance, since the same would have been enacted by the City Council without the incorporation herein of any such void, ineffective or unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5. That any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than two thousand dollars ($2000.00) for each offense. Each day that a violation exists shall constitute a separate offense. SECTION 6. That the City Secretary of the city of Coppell, Texas is hereby directed to publish this ordinance for two (2) days in the official newspaper of the city of Coppell, Texas, as authorized by V.T.C.A. Local Government Code Subsection 52.013. SECTION 7. That this ordinance shall take effect immediately from and after its passage as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ___________________, 2009 APPROVED: ____________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: ____________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ___________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/cdb 03/19/09) 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 28, 2009 17 ✔ PROCEDURAL Deliberate and decide the appeal of Mira Mar Development, LLC pursuant to §212.904 Texas Local Government Code to apportion the costs of municipal infrastructure improvements in accordance with applicable law for the Alexander Court Subdivision Development. ACTION TAKEN BY COUNCIL: 1. Motion to deny Mira Mar Development's appeal for a refund for installation of barrier curb in the amount of $40,000.00. M - Franklin S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 2. Motion to deny Mira Mar Development's appeal for a refund for installation of extra drainage outlets in the amount of $14,000.00. M - Peters S - Faught Vote - 5-0 Hinojosa-Flores & Tunnell absent 3. Motion to grant Mira Mar Development's appeal for a refund for installation of offsite sidewalks in the amount of $12,465.00. M - Franklin S - Peters Vote - 5-0 Hinojosa-Flores & Tunnell absent 4. Motion to deny Mira Mar Development's appeal for a refund for the over-fill for pad sites in the amount of $5,000.00. M - Brancheau S - Faught Vote - 5-0 Hinojosa-Flores & Tunnell absent 5. Motion to deny Mira Mar Development's appeal for a refund for the construction of additional storm drain and Rip Rap in the amount of $23,500.00. M - Faught S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 6. Motion to deny Mira Mar Development's appeal for a refund for installation of extra sanitary sewer manhole in the amount of $3,500.00. M - Faught S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 7. Motion to deny Mira Mar Development's appeal for a refund for installation of water line concrete caps in the amount of $3,000.00. M - Brancheau S - Peters Vote - 5-0 Hinojosa-Flores & Tunnell absent 8. Motion to deny Mira Mar Development's appeal for a refund for installation of screen wall exterior columns in the amount of $18,000.00. M - Peters S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 9. Motion to deny Mira Mar Development's appeal for a refund for installation of retaining walls and 4:1 slope in the amount of $52,000.00. M - Brancheau S - Faught Vote - 5-0 Hinojosa-Flores & Tunnell absent 10. Motion to deny Mira Mar Development's appeal for a refund for redundant excavation in flood plain in the amount of $18,000.00. M - Hunt S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 11. Motion to deny Mira Mar Development's appeal for a refund for floodplain study checking in the amount of $2,000.00. M - Faught S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 12. Motion to deny Mira Mar Development's appeal for a refund for floodplain delay in the amount of $16,000.00. M - Faught S - Hunt Vote - 5-0 Hinojosa-Flores & Tunnell absent 13. Motion to deny Mira Mar Development's appeal for a refund for surveying and landscape architect fees in the amount of $27,000.00 M - Franklin S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 14. Motion to deny Mira Mar Development's appeal for a refund for engineering fees in the amount of $22,000.00. M - Hunt S - Peters Vote - 5-0 Hinojosa-Flores & Tunnell absent 15. Motion to grant Mira Mar Development's appeal for a refund for park fees in the amount of $11,265.00. M - Peters S - Franklin Vote - 4-1 w/Hunt voting against Hinojosa-Flores & Tunnell absent 16. Motion to deny Mira Mar Development's appeal for a refund for roadway assessment fees in the amount of $18,444.00. M - Peters S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 17. Motion to deny Mira Mar Development's appeal for a refund for tree mitigation fees in the amount of $34,500.00. M - Hunt S - Faught Vote - 5-0 Hinojosa-Flores & Tunnell absent 18. Motion to deny Mira Mar Development's appeal for a refund for inspection fees in the amount of $21,000.00. M - Brancheau S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 19. Motion to deny Mira Mar Development's appeal for a refund for redundant water bacteria test in the amount of $2,500.00. M - Hunt S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 20. Motion to deny Mira Mar Development's appeal for a refund for the surrender of 0.725 acres of land mandated by City in the amount of $125,000.00. M - Hunt S - Brancheau Vote - 5-0 Hinojosa-Flores & Tunnell absent 21. Motion to grant Mira Mar Development's appeal for a refund for installation of extra 10" D.I. water tap in the amount of $4,500.00. M - Brancheau S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 22. Motion to deny Mira Mar Development's appeal for a refund for the wall permit and final plat approval in the amount of $123,000.00. M - Faught S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 23. Motion to deny Mira Mar Development's appeal for a refund for the dedication of 0.147 acres of land in the amount of $49,000.00, but to allow the outstanding check to Mira Mar in the amount of $3,200 to be cashed. M - Brancheau S - Franklin Vote - 5-0 Hinojosa-Flores & Tunnell absent 24. Motion deny Mira Mar Development's appeal for a refund for water and sewer impact fees in the amount of $97,539.00. M - Franklin S - Faught Vote - 5-0 Hinojosa-Flores & Tunnell absent 25. Motion to deny Mira Mar Development's appeal for a refund for screenwall exterior improvements in the amount of $35,000.00. M - Brancheau S - Peters Vote - 5-0 Hinojosa-Flores & Tunnell absent 26. Motion to grant Mira Mar Development’s appeal for a refund for attorney’s fees in the amount of $1,800.00. M – Peters S – Faught Vote – 4-1 Brancheau voted against Hinojosa-Flores & Tunnell absent AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: 18 MAYOR AND COUNCIL REPORTS A. Report by Mayor Stover regarding Family Fish to be held May 9 from 9 am to 1 pm at Andy Brown East. B. Report by Mayor Stover regarding Education Foundation dinner on May 5. Agenda Request Form - Revised 09/02 Document Name: %mayorreport AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: 19 COUNCIL COMMITTEE REPORTS A. Carrollton/Farmers Branch ISD/Lewisville ISD – Tunnell. B. Coppell ISD – Peters and Hinojosa-Flores. C. Coppell Seniors – Brancheau and Faught. D. Dallas Regional Mobility Coalition – Peters. E. DFW Airport Board – Peters. F. International Council for Local Environmental Initiatives (ICLEI) –Brancheau G. Metrocrest Hospital Authority – Councilmember Tunnell. H. Metrocrest Medical Foundation – Hunt. I. Metrocrest Medical Services – Hinojosa-Flores. J. Metrocrest Social Service Center – Hunt. K. North Texas Council of Governments – Peters. L. NTCOG/Regional Emergency Management – Franklin. M. North Texas Commission – Franklin. N. Senior Adult Services – Faught. Agenda Request Form - Revised 06/03 Document Name: %ccommreport AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: 20 NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork AGENDA REQUEST FORM DATE: April 28, 2009 ITEM #: 21 NECESSARY ACTION RESULTING FROM EXECUTIVE SESSION Agenda Request Form - Revised 09/02 Document Name: %necessaryactionexec CERTIFICATE OF AGENDA ITEM SUBMISSION Council Meeting Date: April 28, 2009 Department Submissions: Item No. 12/G was placed on the Agenda for the above-referenced City Council meeting by the Human Resources Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this item to the City Council for consideration. ____________________ Human Resources Department Item No. 12/H was placed on the Agenda for the above-referenced City Council meeting by the Fire Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this item to the City Council for consideration. ____________________ Fire Department Item No. 16 was placed on the Agenda for the above-referenced City Council meeting by the Planning Department. I have reviewed the Agenda Request (and any backup if applicable) and hereby submit this item to the City Council for consideration. ____________________ Planning Department Item Nos. 12/B, 12/C, 12/D, 14 and 15 were placed on the Agenda for the above-referenced City Council meeting by the Engineering Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Engineering Department Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-referenced City Council Meeting and have inserted any financial comments where appropriate. ____________________ Finance Department City Manager Review: I certify that I have reviewed the complete Agenda and Packet for the above-referenced City Council Meeting and hereby submit the same to the City Council for consideration. ____________________ City Manager (or Deputy City Manager)