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CP 2009-09-08 NOTICE OF CITY COUNCIL MEETING AND AGENDA SEPTEMBER 8, 2009 JAYNE PETERS, KAREN HUNT, Place 7 Mayor Mayor Pro Tem TIM BRANCHEAU, Place 1 MARSHA TUNNELL, Place 4 BOB MAHALIK, Place 2 BILLY FAUGHT, Place 5 BRIANNA HINOJOSA-FLORES, Place 3 MARVIN FRANKLIN, Place 6 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 7:30 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, September 8, 2009, at 5:30 p.m. for Executive Session, Work Session will follow immediately thereafter, and Regular Session will begin at 7:30 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. ag090809 Page 1 of 5 ITEM # ITEM DESCRIPTION EXECUTIVE SESSION (Closed to the Public) 2. Convene Executive Session A. Section 551.071, Texas Government Code – Consultation with City Attorney. 1. Discussion regarding the Solicitation Ordinance. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. South of Bethel Road, West of Freeport Parkway and East of Royal. 2. South of Bethel Road, East of Freeport Parkway and West of S. Coppell Road. WORK SESSION (Open to the Public) 3. Convene Work Session A. Discussion regarding Board/Commission Appointments. B. Discussion regarding Joint Meeting with Boards/Commissions. C. Presentation by staff regarding Alternative Fence Materials. D. Discussion regarding the Noise Ordinance. E. Discussion of Agenda Items. Adjourn Work Session. PUBLIC ANNOUNCEMENTS Public Service Announcements concerning local civic events and no Council action is required or permitted. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. 6. Pledge of Allegiance. 7. Citizens' Appearances. ag090809 Page 2 of 5 ITEM # ITEM DESCRIPTION CONSENT AGENDA 8. Consider approval of the following consent agenda items: A. Consider approval of minutes: August 25, 2009 and September 1, 2009. B. Consider approval of awarding Bid Q-0709-01 for the Coppell Justice Center Fence construction to Parkscape Construction in the amount of $58,892.00 and authorizing the City Manager to sign all necessary documentation. C. Consider approval of Change Order Number 2 to the South Coppell Road (ST 07-02) project in the amount of $54,550.10 for sanitary sewer improvements; and authorizing the City Manager to sign all necessary documents. D. Consider approval of a Resolution authorizing the Mayor of the City of Coppell, Texas to execute a Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals and providing an effective date; and authorizing the Mayor to sign . END OF CONSENT 9. PUBLIC HEARING: Consider approval of Case No. PD-181R2-SF-12, Bethel Road Estates, Lot 2, Block 1, a zoning change request from PD-181-SF-12 (Planned Development-181-Single Family-12) to PD-181R2-SF-12 (Planned Development-181-Revision 2-Single Family-12) to allow for a stucco finish instead of masonry as required in Section 12-11-5 of the Zoning Ordinance and to allow an additional detached, two-story residential structure on 2.348 acres of property located at 256 West Bethel Road. 10. PUBLIC HEARING: Consider approval of a text amendment to Chapter 12-Zoning, of the Code of Ordinances, Section 12-31-7.4, “Rules for computing number of parking spaces”, to revise the existing regulation to require additional parking for any enlargement of floor area, number of employees, dwelling units, seating capacity and other enlargements. ag090809 Page 3 of 5 ITEM # ITEM DESCRIPTION 11. PUBLIC HEARING: Consider approval of a text amendment to the Chapter 12-Zoning, of the Code of Ordinances, Section 12-42-1, “Special Definitions,” to revise the existing definition of “Outside Storage and Display--Retail Stores: Retail Stores and Shops:” to include additional screening requirements. 12. Consider approval of a Resolution of the City Council of the City of Coppell, Texas, outlining the terms and conditions of a debt service funding plan; authorizing the mayor to execute this resolution; and providing an effective date. 13. Consider approval of the written Fund Balance policy of the City of Coppell. 14. Consider approval of an Ordinance approving and adopting the budget for the City of Coppell for the Fiscal Year of October 1, 2009 through September 30, 2010, and authorizing the Mayor to sign. 15. Consider approval of an Ordinance of the City of Coppell, Texas levying the ad valorem taxes for the year 2009 at .64146/$100 per valuation of which .49577 for operations and maintenance and .14569 for interest and sinking, and authorizing the Mayor to sign. 16. Consider appointments to the City’s Boards/Commissions/Committees. 17. City Manager's Report. A. Project Update and Future Agendas. 18. Mayor and Council Reports. A. Report by Mayor Peters regarding the Metroplex Mayors’ Meeting. 19. Necessary action resulting from Work Session. 20. Necessary action resulting from Executive Session. Adjournment. ____________________________________ Jayne Peters, Mayor ag090809 Page 4 of 5 CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this 4th day of September, 2009, at __________________. ____________________________________ Libby Ball, City Secretary DETAILED INFORMATION REGARDING THIS AGENDA IS AVAILABLE ON THE CITY'S WEBSITE (www.ci.coppell.tx.us) UNDER PUBLIC DOCUMENTS, COUNCIL PACKETS. PUBLIC NOTICES STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services forty-eight (48) hours ahead of the scheduled program, service and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA Coordinator or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). ag090809 Page 5 of 5 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: September 8, 2009 ITEM #: ES-2 EXECUTIVE SESSION A. Section 551.071, Texas Government Code – Consultation with City Attorney. 1. Discussion regarding the Solicitation Ordinance. B. Section 551.087, Texas Government Code – Economic Development Negotiations. 1. South of Bethel Road, West of Freeport Parkway and East of Royal. 2. South of Bethel Road, East of Freeport Parkway and West of S. Coppell Road. Agenda Request Form - Revised 02/04 Document Name: %exsessn AGENDA REQUEST FORM DATE: September 8, 2009 ITEM #: WS-3 WORK SESSION A. Discussion regarding Board/Commission Appointments. B. Discussion regarding Joint Meeting with Boards/Commissions. C. Presentation by staff regarding Alternative Fence Materials. D. Discussion regarding the Noise Ordinance. E. Discussion of Agenda Items. Agenda Request Form - Revised 02/07 Document Name: %wksessn c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTComposite FencingMaterials c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENT• Growing interest in Composite Fencing • New and improved products• Green characteristics meeting best practicesgoals of Coppell 2030 c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCOPPELL 2030OBJECTIVES• Become the model “Green Community demonstrating best practices• Insure well-maintained neighborhood, public infrastructure, including streets, alleys, utilities and fences• Insure well-maintained private infrastructure, including entrances, fences and common areas c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCOPPELL 2030VALUE TO RESIDENTS• Attractive city and neighborhoods• Protection and enhancement of property values• Doing the “right thing” for the city and the environment• Conserving natural resources c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTISSUES• Materials• Colors• Prohibited materials• Manufacturers c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCURRENT ORDINANCESec. 9-2-7. Materials, orientation and colors.A.Permitted materials.All fences, as defined herein,constructed within the city, shall only be constructed withmetal, vertical posts and the following material:1. Wood;2. Metal or wrought iron;3. Stone or brick with mortar; and4. Decorative metal. c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCURRENT ORDINANCEB.Permitted colors.Colors for wood fences shall be limited toearth-tone colors only; wrought iron anddecorative metal fences may be black, off-white orearth tone colors only; masonry fences may not bepainted.(Ord. No. 2006-1133, § 1, 8-22-06) c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCURRENT ORDINANCESec. 9-2-8. Prohibited materials.Materials prohibited in fences are barbed wire, razorribbon, sheet metal, chain-link, vinyl or polyvinyl, orany other similar material, except that barbed wireand/or chain link is permitted for fencing foragriculture- or industrial-zoned property.(Ord. No. 2006-1133, § 1, 8-22-06) c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTVINYL FENCING c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCOMPOSITE FENCINGMANUFACTURERS’Overview• TIMBERWOLFwww.TimberwolfComposties.com•TREXwww.trex.com/fencing•FENCESCAPEwww.fencescape.com• VERANDAwww.verandapremiumfence.com• FIBERON AND ENCLAVEwww.fiberonfencing.com c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTENVIRONMENTALLY-FRIENDLY PRODUCT• EnclaveMade with 75% recycled wood and plastic content• TimberwolfA minimum of 90% post-consumer recycled content. c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTPROS:CONS:Mold resistant AppearanceNon shrinking TextureWarrantyEnforcementGreen product Fading of productMaintenanceDifferent colors c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENT c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENT c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENT c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENT c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCONSIDERATIONS• Keep current ordinance with no text amendment • Text amendment to allow composite fencing under permitted materials• Limit type of composite fencing (wood grain)• Limit where the composite fencing can be placed c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCONSTRUCTION NOISE c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENT• Complaints from neighbors• Limited ordinance for construction noise• No times to start and end construction• Exceptions for projects with special needs• Revitalization of older neighborhoods• Different community expectations and values based on the Coppell 2030 plan c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCOPPELL 2030OBJECTIVES• Upgrade neighborhood infrastructure, including streets, curbs, gutters, sidewalksVALUE TO RESIDENTS• Improving the appearance of real estate in Coppell• Enhancement of residential and commercial property values c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCOPPELL 2030CRITICAL FACTORS FOR SUCCESS• Aging neighborhood infrastructure needing upgrade and infrastructure needing upgrade and replacement• Aging neighborhood commercial centers with vacancies• Different community expectations and values• Infill development and the reaction of current residents in the surrounding area• New residential buildings consistent with the character of the neighborhood c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCURRENT ORDINANCEARTICLE 9-13. ANTI-NOISE CODESec. 9-13-1. Noises interfering with enjoyment of property or public peace and comfort.No person shall make or cause to be made any loud and raucous noise in the city which is offensive to the ordinary sensibilities of the inhabitants of the city, which noise renders the enjoyment of life or property uncomfortable or interferes with public peace and comfort.(Ord. No. 288) c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTNoise Ordinances comparison from adjacent municipalities as it pertains to constructionTimes:• CoppellUnrestricted• Carrollton7am-7pm• Farmers Branch 7am-7pm• Grapevine7am-7pm• Lewisville6am-8:30pm• Irving 7am-8pm c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTDISTANCE TO ANY RESIDENCE• Coppellunrestricted• Carrollton1,000 feet• Farmers Branch 500 feet• Grapevineadjacent• Lewisvilleunrestricted• Irving adjacent c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTPROSCONS“Residentially” friendly ComplaintsEase of enforcement Limited regulationsProcedures in place ObjectiveUniform education Delay of project c i t y o f c o p p e l lBUILDING INSPECTIONS DEPARTMENTCONSIDERATIONS• Keep current ordinance with no text amendment • Text amendment to allow with distance to structure• Text amendment to allow for time of day• Text amendment to allow for a special permit for such work at other hours in case of urgent necessity and in the interest of public safety and convenience AGENDA REQUEST FORM DATE: September 8, 2009 ITEM #: 7 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 September 8, 2009 8/A ✔ PROCEDURAL Consider approval of minutes: August 25, 2009 and September 1, 2009. Minutes of the City Council meetings held on August 25, 2009 and September 1, 2009. Staff recommends approval. %minutes cm082509 Page 1 of 10 MINUTES OF AUGUST 25, 2009 The City Council of the City of Coppell met in Regular Called Session on Tuesday, August 25, 2009 at 5:30 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Jayne Peters, Mayor Karen Hunt, Mayor Pro Tem Tim Brancheau, Councilmember Bob Mahalik, Councilmember Brianna Hinojosa-Flores, Councilmember Marsha Tunnell, Councilmember (late arrival) Billy Faught, Councilmember Marvin Franklin, Councilmember Also present were City Manager Clay Phillips, City Secretary Libby Ball and City Attorney Robert Hager. 1. Call to order. Mayor Peters 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 Northlake Settlement. Mayor Peters convened into Executive Session at 5:53 p.m. Mayor Peters adjourned the Executive Session at 6:10 p.m. and opened the Work Session. Councilmember Tunnell arrived during Work Session. WORK SESSION (Open to the Public) 3. Convene Work Session A. Presentation by Michael Morris regarding DART. B. Discussion regarding the S. H. 121 Sound Walls. cm082509 Page 2 of 10 C. Discussion regarding the Oak Fest Celebration and the Facilities Use Policy. D. Presentation by staff regarding Alternative Fence Materials. E. Discussion regarding the Noise Ordinance. F. Presentation of Monument honoring Fallen Police Officers. G. Discussion of Agenda Items. REGULAR SESSION (Open to the Public) 4. Convene Regular Session. 5. Invocation. Pastor Rod Collver, Living Hope Church, led those present in the Invocation. 6. Pledge of Allegiance. Mayor Peters led those present in the Pledge of Allegiance. 7. Report by the Library Board. Jennifer Johnson made the Board’s semi-annual report. 8. Consider approval of a proclamation naming September 7, 2009 as MDA Day, and authorizing the Mayor to sign. Presentation: Mayor Peters read the Proclamation for the record and presented the same to Fire Chief Kevin Richardson. Action: Councilmember Tunnell moved to approve a proclamation naming September 7, 2009 as MDA Day, and authorizing the Mayor to sign. Councilmember Franklin seconded the motion; the motion carried 7-0 cm082509 Page 3 of 10 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. 9. Consider approval of a proclamation naming September 6-12, 2009 as National Payroll Week, and authorizing the Mayor to sign. Presentation: Mayor Peters read the Proclamation for the record and presented the same to Donna Jenkins and Mechel Griffith. Action: Councilmember Franklin moved to approve a proclamation naming September 6-12, 2009 as National Payroll Week, and authorizing the Mayor to sign. Mayor Pro Tem Hunt seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. 10. Citizens' Appearances. 1. Tressa Broadhead, 453 Hidden Vallen, spoke regarding the Animal Services Ordinance; and 2. Rod Collver, 204 Simmons, spoke regarding alcohol in the City Parks. CONSENT AGENDA 11. Consider approval of the following consent agenda items: A. Consider approval of minutes: August 11, 2009. B. Consider approval of authorizing the City Manager to negotiate an Interlocal Agreement with the North Texas Tollway Authority allowing for the painting of the 121 Sound Walls at no expense to the City of Coppell and authorizing the Mayor to sign the Interlocal Agreement. cm082509 Page 4 of 10 C. Consider approval of awarding Bid #Q-0109-01 -Vehicle Exhaust Removal/Filtration System grant to Air Technology Solutions, Inc. in the amount of $106,045.00; and authorizing the City Manager to sign. D. Consider approval of an ordinance amending the Code of Ordinances of the City of Coppell, Texas, as amended, by amending Article 6-16, Alcoholic Beverages, Section 6-16- 4, City Facilities, to add Subsection “C”, to provide for a permit to consume, possess or sell alcoholic beverages in certain city facilities; providing for the City Manager to establish rules and regulations concerning the granting of the permit; and authorizing the Mayor to sign. E. Consider approval of an ordinance approving a negotiated settlement with Atmos Energy Corp., Mid-Tex Division, regarding the Rate Review Mechanism filing and finding the attached Tariffs implementing new rates within the corporate city limits of the City of Coppell are just and reasonable; and authorizing the Mayor to sign. Item D was pulled to be considered separately. Items A, B, C and E: Action: Councilmember Faught moved to approve Consent Agenda Items A, B, C and E carrying Ordinance No. 2009-1237. Councilmember Brancheau seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. Item D: Action: Councilmember Tunnell moved to approve Consent Agenda Item D carrying Ordinance No. 2009-1236. Councilmember Faught seconded the motion; the motion carried 6-1 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Tunnell, Faught and Franklin voting in favor of the motion and Councilmember Hinojosa-Flores voting against the motion. cm082509 Page 5 of 10 12. PUBLIC HEARING: To receive public comment concerning the proposed 2009- 2010 Municipal Budget. Presentation: Jennifer Miller, Finance Director, made a presentation to the Council. Public Hearing: Mayor Peters opened the Public Hearing and asked for those persons wishing to speak: 1. Dave Capps, 542 Rolling Hills, spoke against the proposal; 2. Robert Key, 204 Steamboat, spoke against the proposal; 3. Al Enlow, 1514 Pebble Creek, spoke against the proposal; 4. Steve Berens, 328 Woodhurst, spoke against the proposal; 5. Mark Wolfe, 763 Lexington, spoke against the proposal; 6. Ivan Lackler, 1319 Westchester, spoke against the proposal; 7. Mike Wilcox, 910 Mallard, spoke against the proposal; 8. Janet Green, 30 Winding Hollow, spoke against the proposal; 9. Barb Schmidt, 622 Pheasant Lane, spoke against the proposal; 10. Darien Hall, 836 Blue Jay, spoke against the proposal; 11. Bob Finken, 1032 Basilwood, spoke against the proposal; 12. Pat Kernan, 724 Robin, spoke against the proposal; 13. Jeff Berger, 622 DeForest Court, spoke against the proposal; 14. Bob Green, 30 Winding Hollow, spoke against the proposal; 15. Diana Raines, 616 Bethel School Road, spoke against the proposal; 16. Tom Guidry, 771 Pelican Lane, spoke against the proposal; 17. Jack Simmons, 600 Brookshire, spoke against the proposal; 18. Nicholas Osmond, 410 Gifford, spoke against the proposal; 19. Marge Wick, 523 Lee Drive, spoke against the proposal; 20. Charles Wick, 523 Lee Drive, spoke against the proposal; abd 21. Linda Airey, 331 Gifford, spoke against the proposal. Action: Mayor Pro Tem Hunt moved to close the Public Hearing. Councilmember Mahalik seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. A short recess was held at this time. cm082509 Page 6 of 10 13. PUBLIC HEARING: To receive public comment concerning the proposed 2009- 2010 tax rate of 0.69146. Presentation: Jennifer Miller, Finance Director, made a presentation to the Council. Public Hearing: Mayor Peters opened the Public Hearing and asked for those persons wishing to speak: 1. Nick Brunos, 336 Cedar Crest, spoke against the proposal; 2. Julie Woodward, 180 Park Valley, spoke against the proposal; 3. Chris Ruska, 233 Chestnut, spoke against the proposal; 4. Frank Kretzschmar, 110 Mapleleaf, spoke against the proposal; 5. Cliff Long, 776 Crestview Court, spoke against the proposal; 6. Gail Modic, 806 East Bethel School Road, spoke against the proposal; 7. C. W. St. John, 740 Robin, spoke against the proposal; 8. Brad Masters, 200 Plantation, spoke against the proposal; 9. Jerry Coker, 345 Westlake, spoke against the proposal; 10. Bob O’Conner, 116 Sand Point Court, spoke against the proposal; 11. Melissa Raetzman, 641 W. Penninsula, spoke against the proposal; 12. David Vonzurmuehhler, 301 Forestcrest, spoke against the proposal; 13. Jostes Fernandez, 651 Allen Road, spoke against the proposal; 14. Julie Marshall, 934 Laguna Drive, spoke against the proposal; and 15. Gene Mason, 533 Brookcrest, spoke against the proposal. Action: Councilmember Hinojosa-Flores moved to close the Public Hearing. Councilmember Brancheau seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. A short reces was held at this time. cm082509 Page 7 of 10 14. 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. Presentation: Jennifer Miller, Finance Director, made a presentation to the Council. Action: Councilmember Brancheau moved to approve Ordinance No. 2009-1238 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. Mayor Pro Tem Hunt seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. 15. Consider approval of a resolution authorizing At Your Service Catering and Event Planning as the single vendor for alcohol sales at Oak Fest 2009, implement a $1,000.00 permit fee, authorize the City Manager to execute the necessary permit documents, and authorizing the Mayor to sign the resolution. Presentation: Brad Reid, Director of Parks, made a presentation to the Council. Action: Councilmember Faught moved to approve Resolution No. 2009-0825.1. Councilmember Mahalik seconded the motion; the motion carried 5-2 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Tunnell and Faught voting in favor of the motion and Councilmembers Hinojosa-Flores and Franklin voting against the motion. 16. City Manager's Report. A. Project Update and Future Agendas. A. City Manager Clay Phillips reported a number of road construction projects are currently underway, or will be starting soon. The final cm082509 Page 8 of 10 concert for the Music in the Plaza series is August 25. It has been a success for its first year. Finally, the public meeting on Old Coppell was held on August 18 and was well-received. 17. Council Committee Reports. A. Carrollton/Farmers Branch ISD/Lewisville ISD – Tunnell B. Coppell ISD – Mahalik and Hinojosa-Flores. C. Coppell Seniors – Brancheau and Faught. D. Dallas Regional Mobility Coalition – Peters and Hunt. E. DFW Airport Board – Peters. F. International Council for Local Environmental Initiatives (ICLEI) – Brancheau G. Metrocrest Hospital Authority – Tunnell. H. Metrocrest Medical Foundation – Mahalik. I. Metrocrest Medical Services – Hinojosa-Flores. J. Metrocrest Social Services – Franklin. K. North Texas Council of Governments – Tunnell. L. NTCOG/Regional Emergency Management – Faught. M. North Texas Commission – Hunt. N. Senior Adult Services – Franklin. A. Councilmember Tunnell reported CFBISD will hold a Public Hearing for the school budget on August 27. A special election for the School Board will be held on November 3, with the candidate deadline on August 28. B. Councilmember Mahalik announced that Coppell ISD started school on August 24 with 9,823 students this year. CISD maintained their Recognized rating and the Class of 2009 has the highest SAT scores in the history of CISD. C. Councilmember Faught informed Council that the Coppell Seniors will be having a Grandparents Luncheon on September 9 and a Mexican Fiesta on September 14. The Gadabouts will be touring the Dallas Cowboy Stadium, Granbury Historic Square and the Old Red Museum this month. Finally, trips to Paragon Casino and Marchville are scheduled for the end of September. D. Nothing to report. E. Nothing to report. F. Nothing to report. G. Nothing to report. H. Nothing to report. I. Nothing to report. J. Nothing to report. cm082509 Page 9 of 10 K. Nothing to report. L. Nothing to report. M. Mayor Pro Tem Hunt reported that the inaugural leadership class for North Texas Commission has been selected. The annual luncheon will be held on September 22 at the Dallas Cowboy Stadium. N. Councilmember Franklin announced the Tee It Up for Seniors Golf Tournament will be held on October 12 at the Indian Creek Golf Club. Also, Senior Adult Services has acquired their new headquarters. 18. Necessary action resulting from Work Session. There was no action necessary under this item. 19. Necessary action resulting from Executive Session. Action: Councilmember Brancheau moved to approve the 5th Amendment to the Contract of Purchase and Sale in lieu of eminent domain by and between the City of Coppell and Cypress Water Land A, Ltd. to effect the real estate closing the North Sliver Tract on or before October 31, 2009, which will assist in facilitating the 10,000 unit cap on the North Lake Development, and authorizing the City Manager to sign. Mayor Pro Tem Hunt seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. Action: Councilmember Mahalik moved to approve the 4th Amendment to the settlement agreement by and between the City of Coppell and Billingsley Development Corporation to secure the Utility Commitment Agreement from the date August 31, 2009 to October 31, 2009, and to seek securing the Utility Commitment after October 31, 2009 which would permit the Developer, CWLA, Ltd., to consider the imposition of the density cap of 10,000 units on the North Lake Development, on or before January 31, 2009, and authorize the City Manager to sign. Councilmember Franklin seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. cm082509 Page 10 of 10 There being no further business to come before the City Council, the meeting was adjourned. ____________________________________ Jayne Peters, Mayor ATTEST: ____________________________________ Libby Ball, City Secretary MINUTES OF SEPTEMBER 1, 2009 The City Council of the City of Coppell met in Special Called Session on Tuesday, September 1, 2009, at 6:00 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Jayne Peters, Mayor Karen Hunt, Mayor Pro Tem Tim Brancheau, Councilmember Bob Mahalik, Councilmember Brianna Hinojosa-Flores, Councilmember Marsha Tunnell, Councilmember Billy Faught, Councilmember Marvin Franklin, Councilmember Also present were City Manager Clay Phillips, City Secretary Libby Ball and City Attorney David Dodd. 1. Call to order. Mayor Peters called the meeting to order and determined that a quorum was present. 2. PUBLIC HEARING: To receive public comment concerning the proposed 2009- 2010 tax rate of 0.69146. Presentation: Mayor Peters and City Manager Clay Phillips made presentations to clarify misinformation being circulated throughout the community. Public Hearing: Mayor Peters opened the Public Hearing and asked for those persons wishing to speak. 1. Tom Sheehan, 321 Quiet Valley, spoke against the proposal; 2. Steve Berens, 328 Woodhurst Place, spoke against the proposal; 3. Jeff Burgher, 622 DeForest, spoke against the proposal; 4. Frank Kretzschmar, 110 Mapleleaf, spoke against the proposal; 5. Barb Schmidt, 622 Pheasant Lane, spoke against the proposal; cm090109 Page 1 of 2 6. Kent Moore, 400 Southwestern, addressed the Council; 7. Joan Capezzuto, 956 Hidden Hollow, spoke against the proposal; 8. Dave Capps, 542 Rolling Hills Road, spoke against the proposal; 9. Jim Woodward, 180 Park Valley, spoke against the proposal; 10. Jerry Starkweather, 140 Wrenwood, spoke against the proposal; 11. Mark Stewart, 463 Grace Lane, spoke against the proposal; 12. Jack Clark, 718 Beal Lane, spoke against the proposal; 13. David VonZurmuehlen, 301 Forestcrest, spoke against the proposal; 14. Joe Shirley, 582 Villawood Lane, spoke against the proposal; and 15. Jeff Powell, 150 London Way, spoke against the proposal. Action: Councilmember Tunnell moved to close the Public Hearing. Councilmember Brancheau seconded the motion; the motion carried 7-0 with Mayor Pro Tem Hunt and Councilmembers Brancheau, Mahalik, Hinojosa-Flores, Tunnell, Faught and Franklin voting in favor of the motion. 3. Discussion regarding the proposed Budget and Tax Rate for FY 2009-2010. Council discussed the possible scenarios regarding the tax rate and the budget. The consensus of the majority of Council was to have a zero tax increase for 2009/2010 and a five cent increase for 2010/2011. There being no further business to come before the City Council, the meeting was adjourned. ____________________________________ Jayne Peters, Mayor ATTEST: ____________________________________ Libby Ball, City Secretary cm090109 Page 2 of 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: Engineering September 8, 2009 8/B ✔ CONTRACT/BID or PROPOSAL Consider approval of awarding Bid Q-0709-01 for the Coppell Justice Center Fence construction to Parkscape Construction in the amount of $58,892.00 and authorizing the City Manager to sign all necessary documentation. Bid-Q-0709-01 for the Coppell Justice Center Fence opened on August 13, 2009. There were a total of seven bids received (see attached Bid Tabulation). Parkscape Construction is the low bidder with a total bid amount of $58,892.00. City staff and Halff & Associates met with Parkscape Construction, to discuss their approach to the project and qualifications. After the meeting and checking references, staff recommends they be awarded the construction contract. Staff will be available to answer any questions. Funds are budgeted in the Facilities Maintenance budget (01-03-13-5110) for this project. Staff recommends the bid be awarded to Parkscape Construction in the amount of $58,892.00. #Justice Center Fence MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Sheri Moino, Facilities Manager DATE: September 8, 2009 REF: Consider approval of awarding Bid Q-0709-01 for the Coppell Justice Center Fence construction to Parkscape Construction in the amount of $58,892.00 and authorizing the City Manager to sign all necessary documentation. The Coppell Justice Center Fence is a budgeted capital line item in FY 2008/09. This improvement will match the adjacent Town Center Plaza column and ornamental fence design. The fence will provide a barrier between the Police parking lot and the Town Center Plaza to ensure the safety of patrons and prohibit pedestrian traffic cutting through the parking lot to access the Plaza, as well as added security to the Police vehicles. The construction was estimated at $150,000.00. This estimate was based on the recent fencing installed at the Town Center Plaza. Bids received fell way below the estimated construction cost. Halff & Associates have reviewed the bids to ensure compliance with specifications and their recommendation is also attached for your review. If awarded, construction will begin mid September and be completed by the end of November. There will be some minor interruption and congestion associated with the Police parking lot during the drilling of piers associated with this project. The construction should be complete prior to the holiday festivities held at the Town Center Plaza. Staff reviewed the design plans with Planning and has received an administrative approval for this project. Staff recommends approval and will be available to answer any questions. August 26, 2009 AVO 26794 Sheri Moino, Facilities Manger City of Coppell 816 S. Coppell Road Coppell, Texas 75019 Re: Coppell Justice Center Fence Dear Ms. Moino: Please receive a summary of the research of Parkscape Construction, Inc s list of references for the Coppell Justice Center Fence in the City of Coppell, TX. Listed on the attachment are the questions asked of each contacted reference and their response. As per the comments received from the references, Halff Associates, Inc. finds no reason to reject Parkscape Constructio, Inc. as the lowest qualified bidder to the aforementioned project. The base bid submitted for approval for the fence upgrade is in the amount of $58,892.33 (including $6,000.00 lump sum for pier casings) with the second lowest bid of $74,890 by Corbet Group, Inc. Items noted while reviewing references presented were: None. However the City of Coppell Legal Attorneys should review all aspects of the contracts and bonds before final acceptance of contractor for construction. We concluded that no information was provided to disallow the recommendation for contractor approval. It is contingent upon the City of Coppell and Staff to evaluate the findings and move for a decision to be made for the contractor for The Coppell Town Center Plaza. Per our conversation with Jerod Anderson at the City, we recommend excluding Deduct Alternates 1. Yours truly, HALFF ASSOCIATES, INC. Francois de Kock Francois de Kock, RLA PROJECT MANAGER Cc: File id71280296 pdfMachine by Broadgun Software - a great PDF writer! - a great PDF creator! - http://www.pdfmachine.com http://www.broadgun.com Sheri Moino, Facilities Manger City of Coppell August 26, 2009 Page 2 A. CLIENT: Nan Faith Arnold Company CONTACT PERSON: Nan Arnold 972-239-6229 PROJECT: Avalon, US Air Force Memorial, Devonshire PROJECT TYPE: Hardscape Construction Were they . 1. Cooperative regarding change issues? Yes 2. Reasonable when change costs were encountered? None encountered 3. On schedule? Yes 4. Good managers of their own personnel? Yes 5. Good managers of their sub-contractors? Yes 6. Good recorders of daily events and meetings (daily log; meeting minutes etc.)? Yes 7. Good managers of record drawings? N/A responsibility of NFA Company 8. Prudent and complete when punch lists were prepared? Yes 9. Prudent and complete about close-out documents? Yes 10. Responsive to correspondence and communication? Yes Did they 11. Finish within budget? Yes 12. Initiate any change orders? None 13. Protect completed work? Yes 14. Manage plant procurements properly? Yes 15. Follow the intent of the planting scheme? Yes 16. Avoid substitutions of plants material? Yes 17. Respond to warranty problems? Yes, promptly 18. Maintain plants during warranty period? Yes Misc 19. Would you use them again? Highly recommends them 20. Did/do you have a good working relationship with them? Yes Sheri Moino, Facilities Manger City of Coppell August 26, 2009 Page 3 B. CLIENT: Austin Bridge and Road CONTACT PERSON: Troy Childers 214-596-7301 PROJECT: Lake Highlands Tower Center PROJECT TYPE: Hardscape construction Were they . 1. Cooperative regarding change issues? Yes 2. Reasonable when change costs were encountered? Yes 3. On schedule? Yes 4. Good managers of their own personnel? Yes 5. Good managers of their sub-contractors? Yes 6. Good recorders of daily events and meetings (daily log; meeting minutes etc.)? Yes 7. Good managers of record drawings? Yes 8. Prudent and complete when punch lists were prepared? Yes 9. Prudent and complete about close-out documents? Yes 10. Responsive to correspondence and communication? Yes Did they 11. Finish within budget? Yes 12. Initiate any change orders? Yes 13. Protect completed work? Yes 14. Manage plant procurements properly? N/A (Hardscape only) 15. Follow the intent of the planting scheme? N/A (Hardscape only) 16. Avoid substitutions of plants material? N/A (Hardscape only) 17. Respond to warranty problems? Yes 18. Maintain plants during warranty period? N/A (Hardscape only) Misc 19. Would you use them again? Yes 20. Did/do you have a good working relationship with them? Yes Q-0709-01 Construction of Coppell Justice Center Fence Base Bid Alternate Bid Parkscape Construction, Inc $58,892.33 -9,579.78 Corbet Group, Inc $74,890.00 -7,000.00 Bird Construction Services $74,905.00 -7,964.00 Site Plannning $76,679.00 -11,100.00 Thousand Mile South Construction, Inc. $77,300.00 -21,000.00 C. Green Scaping, LP $78,647.50 -26,400.00 Northstar Construction, Inc $124,000.00 -30,000.00 Coppell Town Center Plaza Fence Addition at the Coppell Justice Center Created in LDDT 1 INCH = 1 MILE 0 11/2 S:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\TOWNCENTER FENCE Created on: 02 September 2009 by Scott Latta 1/2 1 INCH = FT. 0 60 60 30 Coppell Town Center Plaza Fence Addition at the Coppell Justice Center Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\TOWNCENTER FENCE Created on: 02 September 2009 by Scott Latta 2/2 PROPOSED FENCE CITY OF COPPELL, TEXAS STANDARD FIXED PRICE AGREEMENT FOR THE CONSTRUCTION OF Bid No. Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 1 _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ City of Coppell, Texas This Agreement is made by and between the City of Coppell, Texas, a home-rule municipality (hereinafter referred to as the "Owner") and Parkscape Construction, Inc, (hereinafter referred to as the "Contractor") for Construction of Coppell Justice Center Fence, (hereinafter referred to as the "Project"), the Owner and the Contractor hereby agreeing as follows: ARTICLE I THE CONTRACT AND THE CONTRACT DOCUMENTS 1.1 THE CONTRACT 1.1.1 The Contract between the Owner and the Contractor, of which this Agreement is a part, consists of the Contract Documents. It shall be effective on the date this Agreement is executed by the last party to execute it. 1.2. THE CONTRACT DOCUMENTS 1.2.1 The Contract Documents consist of this Agreement, the Invitation to Bid, Requirements and Instructions to Bidders, the Specifications, the Drawings, the Project Manual, all Change Orders and Field Orders issued hereafter, any other amendments hereto executed by the parties hereafter, together with the following (if any): Documents not enumerated in this Paragraph 1.2.1 are not Contract Documents and do not form part of this Contract. 1.3 ENTIRE AGREEMENT 1.3.1 This Contract, together with the Contractor's performance and payment bonds for the Project, all General Conditions, Special Conditions, Plans and Specifications, and Addenda attached thereto, constitute the entire and exclusive agreement between the Owner and the Contractor with reference to the Project. Specifically, but without limitation, this Contract supersedes any bid documents and all prior written or oral communications, representations and negotiations, if any, between the Owner and Contractor not expressly made a part hereof. 1.4 NO PRIVITY WITH OTHERS 1.4.1 Nothing contained in this Contract shall create, or be interpreted to create, privity or any other contractual agreement between the Owner and any person or entity other than the Contractor. 1.5 INTENT AND INTERPRETATION 1.5.1 The intent of this Contract is to require complete, correct and timely execution of the Work. Any Work that may be required, implied or inferred by the Contract Documents, or any one or more of them, as necessary to produce the intended result shall be provided by the Contractor for the Contract Price. 1.5.2 This Contract is intended to be an integral whole and shall be interpreted as internally consistent. What is required by any one Contract Document shall be considered as required by the Contract. 1.5.3 When a word, term or phrase is used in this Contract, it shall be interpreted or construed, first, as defined herein; second, if not defined, according to its generally accepted meaning in the construction industry; and third, if there is no generally accepted meaning in the construction industry, according to its common and customary usage. 1.5.4 The words "include", "includes", or "including", as used in this Contract, shall be deemed to be followed by the phrase, "without limitation". 1.5.5 The specification herein of any act, failure, refusal, omission, event, occurrence or condition as constituting a material breach of this Contract shall not imply that any other, non-specified act, failure, refusal, omission, event, occurrence or condition shall be deemed not to constitute a material breach of this Contract. 1.5.6 Words or terms used as nouns in this Contract shall be inclusive of their singular and plural forms, unless the context of their usage clearly requires a contrary meaning. CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 2 _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 3 1.5.7 The Contractor shall have a continuing duty to read, carefully study and compare each of the Contract Documents, the Shop Drawings, the Product Data, and any Plans and Specifications, and shall give written notice to the Owner of any inconsistency, ambiguity, error or omission which the Contractor may discover with respect to these documents before proceeding with the affected Work. The issuance, or the express or implied approval by the Owner or the Architect of the Contract Documents, Shop Drawings or Product Data shall not relieve the Contractor of the continuing duties imposed hereby, nor shall any such approval be evidence of the Contractor's compliance with this Contract. The Owner has requested the Architect to only prepare documents for the Project, including the Drawings and Specifications for the Project, which are accurate, adequate, consistent, coordinated and sufficient for construction. HOWEVER, THE OWNER MAKES NO REPRESENTATION OR WARRANTY OF ANY NATURE WHATSOEVER TO THE CONTRACTOR CONCERNING SUCH DOCUMENTS. By the execution hereof, the Contractor acknowledges and represents that it has received, reviewed and carefully examined such documents, has found them to be complete, accurate, adequate, consistent, coordinated and sufficient for construction, and that the Contractor has not, does not, and will not rely upon any representation or warranties by the Owner concerning such documents as no such representation or warranties have been or are hereby made. Further, the Contractor represents and warrants that it has had a sufficient opportunity to inspect the Project site and assumes any and all responsibility for inadequacies or ambiguities in the plans, drawings or specifications as well as for latent conditions of the site where the work is to be performed. 1.5.8 As between numbers and scaled measurements on the Drawings and in the Design, the numbers shall govern, as between larger scale and smaller scale drawings, the larger scale shall govern. 1.5.9 Neither the organization of any of the Contract Documents into divisions, sections, paragraphs, articles, (or other categories), nor the organization or arrangement of the Design, shall control the Contractor in dividing the Work or in establishing the extent or scope of the Work to be performed by Subcontractors. 1.6 OWNERSHIP OF CONTRACT DOCUMENTS 1.6.1 The Contract Documents, and each of them, shall remain the property of the Owner. The Contractor shall have the right to keep one record set of the Contract Documents upon completion of the Project; provided, however, that in no event shall Contractor use, or permit to be used, any or all of such Contract Documents on other projects without the Owner's prior written authorization. ARTICLE II THE WORK 2.1 The Contractor shall perform all of the Work required, implied or reasonably inferable from, this Contract. 2.2 WORK 2.2.1 The term "Work" shall mean whatever is done by or required of the Contractor to perform and complete its duties under this Contract, including the following: construction of the whole or a designated part of the Project; furnishing of any required surety bonds and insurance, and the provision or furnishing of labor, supervision, services, materials, supplies, equipment, fixtures, appliances, facilities, tools, transportation, storage, power, permits and licenses required of the Contractor, fuel, heat, light, cooling and all other utilities as required by this Contract. The Work to be performed by the Contractor is generally described as follows: Installation of a 4 foot fence constructed of steel panels and masonry columns (or steel columns, as per bid alternate) along 400 feet of the perimeter of the Coppell Justice Center property. Construction will also require the contractor to adjust the existing planting layout and irrigation system to accommodate the newly installed fence. The contractor will also be required to coordinate any permitting required for the fence and irrigation. 2.2.2 The Contractor shall be responsible for paying for and procuring all materials and labor and furnishing all services necessary or appropriate for the full performance of the Work and the for the full completion of the Project. All materials shall be new and materials and workmanship shall be of good quality. Upon request, the Contractor shall furnish _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 4 satisfactory proof of the type, kind, and quality of materials. ARTICLE III CONTRACT TIME 3.1 TIME AND LIQUIDATED DAMAGES 3.1.1 The Contractor shall commence the Work within 10 days of receipt of a written Notice to Proceed, and shall achieve Substantial Completion of the Work no later than 90 calendar days from the date specified in the Notice to Proceed. The parties acknowledge that time is of the essence in the performance of the terms of this Contract. The term “calendar days” shall mean any and all days of the week or month, no days being excepted. "Hours worked before 8:00 a.m. after 5:00 p.m., all weekends and holidays are subject to overtime. Overtime request must be made in writing and approved by the City of Coppell. Seventy-two hours notice required. All overtime incurred by the City for inspection services shall be paid by the Contractor. If not paid, such cost may be deducted from partial payments." It is contemplated by the parties that the progress of the Work may be delayed by certain conditions beyond the control of the parties; these delays have been contemplated by the parties and considered in the time allotted for performance specified herein and includes, but is not limited to delays occasioned on account of adverse weather, temporary unavailability of materials, shipment delays, and the presence and potential interference of other contractors who may be performing work at the Project site unrelated to this agreement. The number of calendar days from the date on which the Work is permitted to proceed, through the date set forth for Substantial Completion, shall constitute the "Contract Time". 3.1.2 The Contractor shall pay the Owner the sum of $250.00 per day for each and every calendar day of unexcused delay in achieving Substantial Completion beyond the date set forth herein for Substantial Completion of the Work. Any sums due and payable hereunder by the Contractor shall be payable, not as a penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by the Owner, estimated at or before the time of executing this Contract. When the Owner reasonably believes that Substantial Completion will be inexcusably delayed, the Owner shall be entitled, but not required, to withhold from any amounts otherwise due the Contractor an amount then believed by the Owner to be adequate to recover liquidated damages applicable to such delays. if and when the Contractor overcomes the delay in achieving Substantial Completion, or any part thereof, for which the Owner has withheld payment, the Owner shall promptly release to the Contractor those funds withheld, but no longer applicable, as liquidated damages. 3.1.3 No claim shall be made by the Contractor to the Owner, and no damages, costs or extra compensation shall be allowed or paid by the Owner to the Contractor for any delay or hindrance from any cause in the progress or completion of the Work or this Contract. The Contractor’s sole remedy in the event of any delay or hindrance shall be to request time extensions by written change orders as provided for hereinafter. Should the Contractor be delayed by an act of the Owner, or should the Owner order a stoppage of the Work for sufficient cause, an extension of time shall be granted by the Owner by written authorization upon written application, which extension shall not be unreasonably denied, to compensate for the delay. 3.1.4 The Owner shall have the authority to suspend the Work wholly or in part for such period or periods of time as it may deem appropriate due to unsuitable conditions considered unfavorable for the proper prosecution of the Work or for the failure of the Contractor to carry out instructions from the Owner or Owner’s representative. During any period in which the Work is stopped or during which any of the Work is not actively in progress for any reason, Contractor shall properly protect the site and the Work from damage, loss or harm. 3.2 SUBSTANTIAL COMPLETION 3.2.1 "Substantial Completion" shall mean that stage in the progression of the Work when the Work is sufficiently complete in accordance with this Contract that the Owner can enjoy beneficial use or occupancy of the Work and can utilize the Work for its intended purpose, even though minor miscellaneous work and/or adjustment may be required. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 5 3.3 TIME IS OF THE ESSENCE 3.3.1 All limitations of time set forth in the Contract Documents are of the essence of this Contract. ARTICLE IV CONTRACT PRICE 4.1 THE CONTRACT PRICE 4.1.1 The Owner shall pay, and the Contractor shall accept, as full and complete payment for all of the Work required herein, the fixed sum of $_58,892.33_. The sum set forth in this Paragraph 4.1 shall constitute the Contract Price which shall not be modified except by written Change Order as provided in this Contract. ARTICLE V PAYMENT OF THE CONTRACT PRICE 5.1 SCHEDULE OF VALUES 5.1.1 Within ten (10) calendar days of the effective date hereof, the Contractor shall submit to the Owner and to the Architect a Schedule of Values allocating the Contract Price to the various portions of the Work. The Contractor's Schedule of Values shall be prepared in such form, with such detail, and supported by such data as the Architect or the Owner may require to substantiate its accuracy. The Contractor shall not imbalance it’s Schedule of Values nor artificially inflate any element thereof. The violation of this provision by the Contractor shall constitute a material breach of this Contract. The Schedule of Values shall be used only as a basis for the Contractor's Applications for Payment and shall only constitute such basis after it has been acknowledged and accepted in writing by the Architect and the Owner. 5.2 PAYMENT PROCEDURE 5.2.1 The Owner shall pay the Contract Price to the Contractor as provided below. 5.2.2 PROGRESS PAYMENTS - Based upon the Contractor's Applications for Payment submitted to the Architect and upon Certificates for Payment subsequently issued to the Owner by the Architect, the Owner shall make progress payments to the Contractor on account of the Contract Price. 5.2.3 On or before the 25th day of each month after commencement of the Work, the Contractor shall submit an Application for Payment for the period ending the 15th day of the month to the Architect in such form and manner, and with such supporting data and content, as the Owner or the Architect may require. Therein, the Contractor may request payment for ninety percent (90%) of that portion of the Contract Price properly allocable to Contract requirements properly provided, labor, materials and equipment properly incorporated in the Work, less the total amount of previous payments received from the Owner. Such Application for Payment shall be signed by the Contractor and shall constitute the Contractor's representation that the Work has progressed to the level for which payment is requested in accordance with the Schedule of Values, that the Work has been properly installed or performed in full compliance with this Contract, and that the Contractor knows of no reason why payment should not be made as requested. Thereafter, the Architect will review the Application for Payment and may also review the Work at the Project site or elsewhere to determine whether the quantity and quality of the Work is as represented in the Application for Payment and is as required by this Contract. The Architect shall determine and certify to the Owner the amount properly owing to the Contractor. The Owner shall make partial payments on account of the Contract Price to the Contractor within thirty (30) days following the Architect's receipt and approval of each Application for Payment. The amount of each partial payment shall be the amount certified for payment by the Architect less such amounts, if any, otherwise owing by the Contractor to the Owner or which the Owner shall have the right to withhold as authorized by this Contract. The Architect's certification of the Contractor's Application for Payment shall not preclude the Owner from the exercise of any of its rights as set forth in Paragraph 5.3 herein below. 5.2.4 The Contractor warrants that title to all Work covered by an Application for Payment will pass to the Owner no later than the time of payment. The Contractor further warrants that upon submittal of an Application for Payment, all Work for which payments have been received from the Owner shall _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 6 be free and clear of liens, claims, security interest or other encumbrances in favor of the Contractor or any other person or entity whatsoever. 5.2.5 The Contractor shall promptly pay each Subcontractor out of the amount paid to the Contractor on account of such Subcontractor's Work, the amount to which such Subcontractor is entitled. In the event the Owner becomes informed that the Contractor has not paid a Subcontractor as herein provided, the Owner shall have the right, but not the duty, to issue future checks in payment to the Contractor of amounts otherwise due hereunder naming the Contractor and such Subcontractor as joint payees. Such joint check procedure, if employed by the Owner, shall create no rights in favor of any person or entity beyond the right of the named payees to payment of the check and shall not be deemed to commit the Owner to repeat the procedure in the future. 5.2.6 No progress payment, nor any use or occupancy of the Project by the owner, shall be interpreted to constitute an acceptance of any Work not in strict accordance with this Contract. 5.3 WITHHELD PAYMENT 5.3.1 The Owner may decline to make payment, may withhold funds, and, if necessary, may demand the return of some or all of the amounts previously paid to the Contractor, to protect the Owner from loss because of: (a) defective Work not remedied by the Contractor nor, in the opinion of the Owner, likely to be remedied by the Contractor; (b) claims of third parties against the Owner or the Owner's property; (c) failure by the Contractor to pay Subcontractors or others in a prompt and proper fashion; (d) evidence that the balance of the Work cannot be completed in accordance with the Contract for the unpaid balance of the Contract Price, (e) evidence that the Work will not be completed in the time required for substantial or final completion; (f) persistent failure to carry out the Work in accordance with the Contract; (g) damage to the Owner or a third party to whom the Owner is, or may be, liable. In the event that the Owner makes written demand upon the Contractor for amounts previously paid by the Owner as contemplated in this Subparagraph 5.3.1, the Contractor shall promptly comply with such demand. The Owner shall have no duty to third parties to withhold payment to the Contractor and shall incur no liability for a failure to withhold funds. 5.4 UNEXCUSED FAILURE TO PAY 5.4.1 If within fifteen (15) days after the date established herein for payment to the Contractor by the Owner, the Owner, without cause or basis hereunder, fails to pay the Contractor any amount then due and payable to the Contractor, then the Contractor may after ten (10) additional days' written notice to the Owner and the Architect, and without prejudice to any other available rights or remedies it may have, stop the Work until payment of those amounts due from the Owner have been received. Late payments shall not accrue interest or other late charges. 5.5 SUBSTANTIAL COMPLETION 5.5.1 When the Contractor believes that the Work is substantially complete, the Contractor shall submit to the Architect a list of items to be completed or corrected. When the Architect on the basis of an inspection determines that the Work is in fact substantially complete, it will prepare a Certificate of Substantial Completion which shall establish the date of Substantial Completion, shall state the responsibilities of the Owner and the Contractor for Project security, maintenance, heat, utilities, damage to the Work, and insurance, and shall fix the time within which the Contractor shall complete the items listed therein. Guarantees required by the Contract shall commence on the date of Substantial Completion of the Work. The Certificate of Substantial Completion shall be submitted to the Owner and the Contractor for their written acceptance of the responsibilities assigned to them in such certificate. Upon Substantial Completion of the Work, and execution by both the Owner and the Contractor of the Certificate of Substantial Completion, the Owner _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 7 shall pay the Contractor an amount sufficient to increase total payments to the Contractor to one hundred percent (100%) of the Contract Price less three hundred percent (300%) of the reasonable cost as determined by the Owner and the Architect for completing all incomplete Work, correcting and bringing into conformance all defective and nonconforming Work, and handling all unsettled claims. 5.6 COMPLETION AND FINAL PAYMENT 5.6.1 When all of the Work is finally complete and the Contractor is ready for a final inspection, it shall notify the Owner and the Architect thereof in writing. Thereupon, the Architect will make final inspection of the Work and, if the Work is complete in full accordance with this Contract and this Contract has been fully performed, the Architect will promptly issue a final Certificate for Payment certifying to the Owner that the Project is complete and the Contractor is entitled to the remainder of the unpaid Contract Price, less any amount withheld pursuant to this Contract. If the Architect is unable to issue its final Certificate for Payment and is required to repeat its final inspection of the Work, the Contractor shall bear the cost of such repeat final inspection(s) which cost may be deducted by the Owner from the Contractor's final payment. 5.6.1.1 If the Contractor fails to achieve final completion within the time fixed therefor by the Architect in its Certificate of Substantial Completion, the Contractor shall pay the Owner the sum set forth hereinabove as liquidated damages per day for each and every calendar day of unexcused delay in achieving final completion beyond the date set forth herein for final completion of the Work. Any sums due and payable hereunder by the Contractor shall be payable, not as a penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by the Owner, estimated at or before the time of executing this Contract. When the Owner reasonably believes that final completion will be inexcusably delayed, the Owner shall be entitled, but not required, to withhold from any amounts otherwise due the Contractor an amount then believed by the Owner to be adequate to recover liquidated damages applicable to such delays. If and when the Contractor overcomes the delay in achieving final completion, or any part thereof, for which the Owner has withheld payment, the Owner shall promptly release to the Contractor those funds withheld, but no longer applicable, as liquidated damages. 5.6.2 The Contractor shall not be entitled to final payment unless and until it submits to the Architect its affidavit that all payrolls, invoices for materials and equipment, and other liabilities connected with the Work for which the Owner, or the Owner's property might be responsible, have been fully paid or otherwise satisfied; releases and waivers of lien from all Subcontractors of the Contractor and of any and all other parties required by the Architect or the Owner; consent of Surety, if any, to final payment. If any third party fails or refuses to provide a release of claim or waiver of lien as required by the Owner, the Contractor shall furnish a bond satisfactory to the Owner to discharge any such lien or indemnify the Owner from liability. 5.6.3 The Owner shall make final payment of all sums due the Contractor within ten (10) days of the Architect's execution of a final Certificate for Payment. 5.6.4 Acceptance of final payment shall constitute a waiver of all claims against the Owner by the Contractor except for those claims previously made in writing against the Owner by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment. 5.6.5 Under no circumstance shall Contractor be entitled to receive interest on any payments or monies due Contractor by the Owner, whether the amount on which the interest may accrue is timely, late, wrongfully withheld, or an assessment of damages of any kind. ARTICLE VI THE OWNER 6.1 INFORMATION, SERVICES AND THINGS REQUIRED FROM OWNER 6.1.1 The Owner shall furnish to the Contractor, at the time of executing this Contract, any and all written and tangible material in its possession concerning conditions below ground at the site of the Project. Such written and tangible material is furnished to the Contractor only in order to make complete disclosure _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 8 of such material and for no other purpose. By furnishing such material, the Owner does not represent, warrant, or guarantee its accuracy either in whole, in part, implicitly or explicitly, or at all, and shall have no liability therefor. The Owner shall also furnish surveys, legal limitations and utility locations (if known), and a legal description of the Project site. 6.1.2 Excluding permits and fees normally the responsibility of the Contractor, the Owner shall obtain all approvals, easements, and the like required for construction and shall pay for necessary assessments and charges required for construction, use or occupancy of permanent structures or for permanent changes in existing facilities. 6.1.3 The Owner shall furnish the Contractor, free of charge, one copy of the Contract Documents for execution of the Work. 6.2 RIGHT TO STOP WORK 6.2.1 If the Contractor persistently fails or refuses to perform the Work in accordance with this Contract, or if the best interests of the public health, safety or welfare so require, the Owner may order the Contractor to stop the Work, or any described portion thereof, until the cause for stoppage has been corrected, no longer exists, or the Owner orders that Work be resumed. In such event, the Contractor shall immediately obey such order. 6.3 OWNER'S RIGHT TO PERFORM WORK 6.3.1 If the Contractor's Work is stopped by the Owner under Paragraph 6.2, and the Contractor fails within seven (7) days of such stoppage to provide adequate assurance to the Owner that the cause of such stoppage will be eliminated or corrected, then the Owner may, without prejudice to any other rights or remedies the Owner may have against the Contractor, proceed to carry out the subject Work. In such a situation, an appropriate Change Order shall be issued deducting from the Contract Price the cost of correcting the subject deficiencies, plus compensation for the Architect's additional services and expenses necessitated thereby, if any. If the unpaid portion of the Contract Price is insufficient to cover the amount due the Owner, the Contractor shall pay the difference to the Owner. ARTICLE VII THE CONTRACTOR 7.1 The Contractor is again reminded of its continuing duty set forth in Subparagraph 1.5.7. The Contractor shall perform no part of the Work at any time without adequate Contract Documents or, as appropriate, approved Shop Drawings, Product Data or Samples for such portion of the Work. If the Contractor performs any of the Work knowing it involves a recognized error, inconsistency or omission in the Contract Documents without such notice to the Architect, the Contractor shall bear responsibility for such performance and shall bear the cost of correction. 7.2 The Contractor shall perform the Work strictly in accordance with this Contract. 7.3 The Contractor shall supervise and direct the Work using the Contractor's best skill, effort and attention. The Contractor shall be responsible to the Owner for any and all acts or omissions of the Contractor, its employees and others engaged in the Work on behalf of the Contractor. 7.3.1 The Contractor shall give adequate attention to the faithful prosecution of the Work and the timely completion of this Contract, with authority to determine the manner and means of performing such Work, so long as such methods insure timely completion and proper performance. 7.3.2 The Contractor shall exercise all appropriate means and measures to insure a safe and secure jobsite in order to avoid and prevent injury, damage or loss to persons or property. 7.4 WARRANTY 7.4.1 The Contractor warrants to the Owner that all labor furnished to progress the Work under this Contract will be competent to perform the tasks undertaken, that the product of such labor will yield only first-class results, that materials and equipment furnished will be of good quality and new unless otherwise permitted by this Contract, and that the Work will be of good quality, free from faults and defects and in strict conformance with this Contract. All Work not conforming to these requirements may be considered defective. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 9 7.5 The Contractor shall obtain and pay for all permits, fees and licenses necessary and ordinary for the Work. The Contractor shall comply with all lawful requirements applicable to the Work and shall give and maintain any and all notices required by applicable law pertaining to the Work. 7.6 SUPERVISION 7.6.1 The Contractor shall employ and maintain at the Project site only competent supervisory personnel. Absent written instruction from the Contractor to the contrary, the superintendent shall be deemed the Contractor's authorized representative at the site and shall be authorized to receive and accept any and all communications from the Owner or the Architect. 7.6.2 Key supervisory personnel assigned by the Contractor to this Project are as follows: NAME FUNCTION ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ ____________________ So long as the individuals named above remain actively employed or retained by the Contractor, they shall perform the functions indicated next to their names unless the Owner agrees to the contrary in writing. In the event one or more individuals not listed above subsequently assume one or more of those functions listed above, the Contractor shall be bound by the provisions of this Subparagraph 7.6.2 as though such individuals had been listed above. 7.7 The Contractor, within fifteen (15) days of commencing the Work, shall submit to the Owner and the Architect for their information, the Contractor's schedule for completing the Work. The Contractor's schedule shall be revised no less frequently than monthly (unless the parties otherwise agree in writing) and shall be revised to reflect conditions encountered from time to time and shall be related to the entire Project. Each such revision shall be furnished to the Owner and the Architect. Failure by the Contractor to strictly comply with the provisions of this Paragraph 7.7 shall constitute a material breach of this Contract. 7.8 The Contractor shall continuously maintain at the site, for the benefit of the owner and the Architect, one record copy of this Contract marked to record on a current basis changes, selections and modifications made during construction. Additionally, the Contractor shall maintain at the site for the Owner and Architect the approved Shop Drawings, Product Data, Samples and other similar required submittals. Upon final completion of the Work, all of these record documents shall be delivered to the Owner. 7.9 SHOP DRAWINGS, PRODUCT DATA AND SAMPLES 7.9.1 Shop Drawings, Product Data, Samples and other submittals from the Contractor do not constitute Contract Documents. Their purpose is merely to demonstrate the manner in which the Contractor intends to implement the Work in conformance with information received from the Contract Documents. 7.9.2 The Contractor shall not perform any portion of the Work requiring submittal and review of Shop Drawings, Product Data or Samples unless and until such submittal shall have been approved by the Architect. Approval by the Architect, however, shall not be evidence that Work installed pursuant thereto conforms with the requirements of this Contract. 7.10 CLEANING THE SITE AND THE PROJECT 7.10.1 The Contractor shall keep the site reasonably clean during performance of the Work. Upon final completion of the Work, the Contractor shall clean the site and the Project and remove all waste, rubbish, temporary structures, and other materials together with all of the Contractor's property therefrom. Contractor shall dispose of all refuse at a Texas Natural Resource Conservation Commission approved landfill. The Contractor shall further restore all property damaged during the prosecution of the Work and shall leave the site in a clean and presentable condition. No additional payment shall be made by the Owner for this work, the compensation having been considered and included in the contract price. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 10 7.11 ACCESS TO WORK AND INSPECTIONS 7.11.1 The Owner and the Architect shall have access to the Work at all times from commencement of the Work through final completion. The Contractor shall take whatever steps necessary to provide access when requested. When reasonably requested by the Owner or the Architect, the Contractor shall perform or cause to be performed such testing as may be necessary or appropriate to insure suitability of the jobsite or the Work’s compliance with the Contract requirements. All overtime incurred by the City for inspection services shall be paid by the Contractor. If not paid, such cost may be deducted from partial payments." 7.12 INDEMNITY AND DISCLAIMER 7.12.1 OWNER SHALL NOT BE LIABLE OR RESPONSIBLE FOR, AND SHALL BE INDEMNIFIED, DEFENDED, HELD HARMLESS AND RELEASED BY CONTRACTOR FROM AND AGAINST ANY AND ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY CHARACTER, TYPE, OR DESCRIPTION, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES FOR INJURY OR DEATH TO ANY PERSON, OR INJURY OR LOSS TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR PERSONS, INCLUDING THE CONTRACTOR, OR PROPERTY, ARISING OUT OF, OR OCCASIONED BY, DIRECTLY OR INDIRECTLY, THE PERFORMANCE OF CONTRACTOR UNDER THIS AGREEMENT, INCLUDING CLAIMS AND DAMAGES ARISING IN WHOLE OR IN PART FROM THE NEGLIGENCE OF OWNER, WITHOUT, HOWEVER, WAIVING ANY GOVERN-MENTAL IMMUNITY AVAILABLE TO THE OWNER UNDER TEXAS LAW AND WITHOUT WAIVING ANY DEFENSES OF THE PARTIES UNDER TEXAS LAW. THE PROVISIONS OF THIS INDEMNI-FICATION ARE SOLELY FOR THE BENEFIT OF THE PARTIES HERETO AND NOT INTENDED TO CREATE OR GRANT ANY RIGHTS, CONTRACTUAL OR OTHERWISE, TO ANY OTHER PERSON OR ENTITY. IT IS THE EXPRESSED INTENT OF THE PARTIES TO THIS AGREEMENT THAT THE INDEMNITY PROVIDED FOR IN THIS CONTRACT IS AN INDEMNITY EXTENDED BY CONTRACTOR TO INDEMNIFY AND PROTECT OWNER FROM THE CONSEQUENCES OF THE CONTRACTOR’S AS WELL AS THE OWNER'S NEGLIGENCE, WHETHER SUCH NEGLIGENCE IS THE SOLE OR PARTIAL CAUSE OF ANY SUCH INJURY, DEATH, OR DAMAGE. IN ADDITION, CONTRACTOR SHALL OBTAIN AND FILE WITH OWNER CITY OF COPPELL A STANDARD CERTIFICATE OF INSURANCE AND APPLICABLE POLICY ENDORSEMENT EVIDENCING THE REQUIRED COVERAGE AND NAMING THE OWNER CITY OF COPPELL AS AN ADDITIONAL INSURED ON THE REQUIRED COVERAGE. 7.12.2 The Contractor will secure and maintain Contractual Liability insurance to cover this indemnification agreement that will be primary and non-contributory as to any insurance maintained by the Owner for its own benefit, including self- insurance. In addition, Contractor shall obtain and file with Owner City of Coppell a Standard Certificate of Insurance and applicable policy endorsement evidencing the required coverage and naming the Owner City of Coppell as an additional insured on the required coverage. 7.12.3 In claims against any person or entity indemnified under this Paragraph 7.12 by an employee of the Contractor, a Subcontractor, anyone directly or indirectly employed by them or anyone for whose acts they may be liable, the indemnification obligation under this Paragraph 7.12 shall not be limited by a limitation on amount or type of damages, compensation or benefits payable by or for the Contractor or a Subcontractor under workers' compensation acts, disability benefit acts or other employee benefit acts. 7.13 NONDISCRIMINATION 7.13.1 The Contractor shall not discriminate in any way against any person, employee or job applicant on the basis of race, color, creed, national original, religion, age, sex, or disability where reasonable accommodations can be effected to enable the person to perform the essential functions of the job. The Contractor shall further insure that the foregoing nondiscrimination requirement shall be made a part and requirement of each subcontract on this Project. 7.14 PREVAILING WAGE RATES 7.14.1 The Contractor shall comply in all respects with all requirements imposed by any laws, ordinances or resolutions applicable to the Project _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 11 with regard to the minimum prevailing wage rates for all classes of employees, laborers, subcontractors, mechanics, workmen and persons furnishing labor and services to the Project. The City of Coppell has adopted a Prevailing Wage Rate Schedule, available to the Contractor by request, which specifies the classes and wage rates to be paid to all persons. The Contractor shall pay not less than the minimum wage rates established thereby for each class, craft or type of labor, workman, or mechanic employed in the execution of this Contract. The failure of the Contractor to comply with this requirement shall result in the forfeiture to the City of Coppell of a sum of not less than Sixty Dollars ($60.00) for each person per day, or portion thereof, that such person is paid less than the prevailing rate. Upon request by the Owner, Contractor shall make available for inspection and copying its books and records, including but not limited to its payroll records, account information and other documents as may be required by the Owner to insure compliance with this provision. 7.15 JOB SITE SAFETY PRECAUTIONS 7.15.1 The Contractor shall at all times exercise reasonable precautions for the safety of its employees, laborers, subcontractors, mechanics, workmen and others on and near the jobsite and shall comply with all laws, ordinances, regulations, and standards of federal, state and local safety laws and regulations. The Contractor shall provide such machinery guards, safe walk-ways, ladders, bridges, and other safety devices as may be necessary or appropriate to insure a safe and secure jobsite and shall require its subcontractors to comply with this requirement. The Contractor shall immediately comply with any and all safety requirements imposed by the Architect during the progress of the Work. 7.16 WARNING DEVICES AND BARRICADES 7.16.1 The Contractor shall furnish and maintain such warning devices, barricades, lights, signs, pavement markings, and other devices as may be necessary or appropriate or required by the Architect to protect persons or property in, near or adjacent to the jobsite, including . No separate compensation shall be paid to the Contractor for such measures. Where the Work is being conducted in, upon or near streets, alleys, sidewalks, or other rights-of-way, the Contractor shall insure the placement, maintenance and operation of any and all such warning devices as may be required by the City of Coppell and shall do so until no longer required by the City. Such devices shall be in compliance with and conform to the manual and specifications for the uniform system of traffic control devices adopted by the Texas Department of Transportation. 7.17 PROTECTION OF UTILITIES AND OTHER CONTRACTORS 7.17.1 The Contractor shall use best efforts to leave undisturbed and uninterrupted all utilities and utility services provided to the jobsite or which presently exists at, above or beneath the location where the Work is to be performed. In the event that any utility or utility service is disturbed or damaged during the progress of the Work, the Contractor shall forthwith repair, remedy or restore the utility at Contractor’s sole expense. 7.17.2 The Contractor understands and acknowledges that other contractors of the Owner or of other entities may be present at the jobsite performing other work unrelated to the Project. The Contractor shall use best efforts to work around other contractors without impeding the work of others while still adhering to the completion date established herein. In the event that the Contractor’s work is or may be delayed by any other person, the Contractor shall immediately give notice thereof to the Architect and shall request a written Change Order in accordance with the procedures set forth by this Contract. The Contractor’s failure to provide such notice and to request such Change Order shall constitute a waiver of any and all claims associated therewith. ARTICLE VIII CONTRACT ADMINISTRATION 8.1 THE ARCHITECT 8.1.1 When used in this Contract the term “Architect” does not necessarily denote a duly licensed, trained or certified architect; as used herein, the term shall be used interchangeably and shall mean a designated Architect, Engineer, or Contract Administrator (who may not be an architect or engineer) for the Owner, said person to be designated or redesignated by the Owner prior to or at any time during the Work hereunder. The Architect may be an employee of the Owner or may be retained by the _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 12 Owner as an independent contractor but, in either event, the Architect’s duties and authority shall be as set forth hereinafter. The Contractor understands and agrees that it shall abide by the decisions and instructions of the Architect notwithstanding the contractual relationship between the Owner and Architect. All of the Owner’s instructions to the Contractor shall be through the Architect. In the event the Owner should find it necessary or convenient to replace the Architect, the Owner shall retain a replacement Architect and the status of the replacement Architect shall be that of the former Architect. 8.2 ARCHITECT'S ADMINISTRATION 8.2.1 The Architect, unless otherwise directed by the Owner in writing, will perform those duties and discharge those responsibilities allocated to the Architect as set forth in this Contract. The Architect shall be the Owner's representative from the effective date of this Contract until final payment has been made. 8.2.2 The Owner and the Contractor shall communicate with each other in the first instance through the Architect. 8.2.3 The Architect shall be the initial interpreter of the requirements of the drawings and specifications and the judge of the performance thereunder by the Contractor. The Architect shall render written or graphic interpretations necessary for the proper execution or progress of the Work with reasonable promptness on request of the Contractor. 8.2.4 The Architect will review the Contractor's Applications for Payment and will certify to the Owner for payment to the Contractor, those amounts then due the Contractor as provided in this Contract. 8.2.5 The Architect shall have authority to reject Work which is defective or does not conform to the requirements of this Contract. If the Architect deems it necessary or advisable, the Architect shall have authority to require additional inspection or testing of the Work for compliance with Contract requirements. 8.2.6 The Architect will review and approve, or take other appropriate action as necessary, concerning the Contractor's submittals including Shop Drawings, Product Data and Samples. Such review, approval or other action shall be for the sole purpose of determining conformance with the design concept and information given through the Contract Documents. 8.2.7 The Architect will prepare Change Orders and may authorize minor changes in the Work by Field Order as provided elsewhere herein. 8.2.8 The Architect shall, upon written request from the Contractor, conduct inspections to determine the date of Substantial Completion and the date of final completion, will receive and forward to the Owner for the Owner's review and records, written warranties and related documents required by this Contract and will issue a final Certificate for Payment upon compliance with the requirements of this Contract. 8.2.9 The Architect's decisions in matters relating to aesthetic effect shall be final if consistent with the intent of this Contract. 8.3 CLAIMS BY THE CONTRACTOR 8.3.1 The Architect shall determine all claims and matters in dispute between the Contractor and Owner with regard to the execution, progress, or sufficiency of the Work or the interpretation of the Contract Documents, including but not limited to the plans and specifications. Any dispute shall be submitted in writing to the Architect within seven (7) days of the event or occurrence or the first appearance of the condition giving rise to the claim or dispute who shall render a written decision within a reasonable time thereafter. The Architect’s decisions shall be final and binding on the parties. In the event that either party objects to the Architect’s determination as to any submitted dispute, that party shall submit a written objection to the Architect and the opposing party within ten (10) days of receipt of the Architect’s written determination in order to preserve the objection. Failure to so object shall constitute a waiver of the objection for all purposes. 8.3.2 Pending final resolution of any claim of the Contractor, the Contractor shall diligently proceed with performance of this Contract and the Owner shall continue to make payments to the Contractor in accordance with this Contract. 8.3.3 CLAIMS FOR CONCEALED, LATENT OR UNKNOWN CONDITIONS - The Contractor expressly represents that it has been provided with an adequate opportunity to inspect the Project site and thoroughly _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 13 review the Contract Documents and plans and specifications prior to submission of its bid and the Owner’s acceptance of the bid. Subject to the conditions hereof, Contractor assumes full responsibility and risk for any concealed, latent or unknown condition which may affect the Work. No claims for extra work or additional compensation shall be made by Contractor in connection with concealed, latent or unknown conditions except as expressly provided herein. Should concealed, latent or unknown conditions encountered in the performance of the Work (a) below the surface of the ground or (b) in an existing structure be at variance with the conditions indicated by this Contract, or should unknown conditions of an unusual nature differing materially from those ordinarily encountered in the area and generally recognized as inherent in Work of the character provided for in this Contract, be encountered, the Contract Price shall be equitably adjusted by Change Order upon the written notice and claim by either party made within seven (7) days after the first observance of the condition. As a condition precedent to the Owner having any liability to the Contractor for concealed or unknown conditions, the Contractor must give the Owner and the Architect written notice of, and an opportunity to observe, the condition prior to disturbing it. The failure by the Contractor to make the written notice and claim as provided in this Subparagraph shall constitute a waiver by the Contractor of any claim arising out of or relating to such concealed, latent or unknown condition and the Contractor thereby assumes all risks and additional costs associated therewith. 8.3.4 CLAIMS FOR ADDITIONAL COSTS - If the Contractor wishes to make a claim for an increase in the Contract Price, as a condition precedent to any liability of the Owner therefor, the Contractor shall give the Architect written notice of such claim within seven (7) days after the occurrence of the event, or the first appearance of the condition, giving rise to such claim. Such notice shall be given by the Contractor before proceeding to execute any additional or changed Work. The failure by the Contractor to give such notice and to give such notice prior to executing the Work shall constitute a waiver of any claim for additional compensation. 8.3.4.1 In connection with any claim by the Contractor against the Owner for compensation in excess of the Contract Price, any liability of the Owner for the Contractor's costs shall be strictly limited to direct costs incurred by the Contractor and shall in no event include indirect costs or consequential damages of the Contractor. The Owner shall not be liable to the Contractor for claims of third parties, including Subcontractors. The Owner shall not be liable to the Contractor for any claims based upon delay to the Contractor for any reason whatsoever including any act or neglect on the part of the Owner. 8.3.5 CLAIMS FOR ADDITIONAL TIME - If the Contractor is delayed in progressing any task which at the time of the delay is then critical or which during the delay becomes critical, as the sole result of any act or neglect to act by the Owner or someone acting in the Owner's behalf, or by changes ordered in the Work, unusual delay in transportation, unusually adverse weather conditions not reasonably anticipated, fire or any causes beyond the Contractor's control, then the date for achieving Substantial Completion of the Work shall be extended upon the written notice and claim of the Contractor to the Owner and the Architect, for such reasonable time as the Architect may determine. Any notice and claim for an extension of time by the Contractor shall be made not more than seven (7) days after the occurrence of the event or the first appearance of the condition giving rise to the claim and shall set forth in detail the Contractor's basis for requiring additional time in which to complete the Project. In the event the delay to the Contractor is a continuing one, only one notice and claim for additional time shall be necessary. If the Contractor fails to make such claim as required in this Subparagraph, any claim for an extension of time shall be waived. The procedures and remedies provided by this provision shall be the sole remedy of Contractor and Contractor shall not assert nor be entitled to any additional delays or damages associated therewith. 8.4 FIELD ORDERS 8.4.1 The Architect shall have authority to order minor changes in the Work not involving a change in the Contract Price or in Contract Time and not inconsistent with the intent of the Contract. Such changes shall be effected by Field Order and shall be binding upon the Contractor. The Contractor shall carry out such Field Orders promptly. 8.5 MEDIATION 8.5.1 In the event that a dispute arises under the terms of this Contract, following an adverse determination by the Architect and proper preservation of the issue as required herein, the _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 14 parties agree to submit to mediation. In such event, the parties shall agree to a designated person to serve as mediator and each party shall be responsible for payment of one-half of the total mediation fees. The parties shall submit the dispute to mediation as soon as practical and in no event later than one (1) year after the Architect’s written decision on the matter. At least one designated representative of each party must attend and participate in good faith in an effort to resolve the matters in dispute. 8.5.2 In no event shall the foregoing provision justify or authorize any delay in the progress of the Work; the parties shall abide by the decision of the Architect in accomplishing the timely completion of the Project. ARTICLE IX SUBCONTRACTORS 9.1 DEFINITION 9.1.1 A Subcontractor is an entity which has a direct contract with the Contractor to perform a portion of the Work. No Subcontractor shall be in privity with the Owner. 9.2 AWARD OF SUBCONTRACTS 9.2.1 Upon execution of the Contract, the Contractor shall furnish the Owner, in writing, the names of persons or entities proposed by the Contractor to act as a Subcontractor on the Project. The Owner shall promptly reply to the Contractor, in writing, stating any objections the Owner may have to such proposed Subcontractor. The Contractor shall not enter into a subcontract with a proposed Subcontractor with reference to whom the Owner has made timely objection. The Contractor shall not be required to subcontract with any party to whom the Contractor has objection. 9.2.2 All subcontracts shall afford the Contractor rights against the Subcontractor which correspond to those rights afforded to the Owner against the Contractor herein, including those rights afforded to the Owner by Subparagraph 12.2.1 below. All subcontracts shall incorporate by reference the provisions hereof and shall provide that no claims, causes or demands shall be made by any Subcontractor against the Owner. 9.2.3 The Contractor shall indemnify, defend and hold harmless the Owner from and against any and all claims, demands, causes of action, damage, and liability asserted or made against the Owner by or on behalf of any Subcontractor. ARTICLE X CHANGES IN THE WORK 10.1 CHANGES PERMITTED 10.1.1 Changes in the Work within the general scope of this Contract, consisting of additions, deletions, revisions, or any combination thereof, may be ordered without invalidating this Contract, by Change Order or by Field Order. 10.1.2 Changes in the Work shall be performed under applicable provisions of this Contract and the Contractor shall proceed promptly with such changes. 10.2 CHANGE ORDER DEFINED 10.2.1 Change Order shall mean a written order to the Contractor executed by the Owner and the Architect, issued after execution of this Contract, authorizing and directing a change in the Work or an adjustment in the Contract Price or the Contract Time, or any combination thereof. The Contract Price and the Contract Time may be changed only by written Change Order. 10.3 CHANGES IN THE CONTRACT PRICE 10.3.1 Any change in the Contract Price resulting from a Change Order shall be determined as follows: (a) by mutual agreement between the Owner and the Contractor as evidenced by (1) the change in the Contract Price being set forth in the Change Order, (2) such change in the Contract Price, together with any conditions or requirements related thereto, being initialed by both parties and (3) the Contractor's execution of the Change Order, or (b) if no mutual agreement occurs between the Owner and the Contractor, then, as provided in Subparagraph 10.3.2 below. 10.3.2 If no mutual agreement occurs between the Owner and the Contractor as contemplated in Subparagraph 10.3.1 above, the change in the _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 15 Contract Price, if any, shall then be determined by the Architect on the basis of the reasonable expenditures or savings of those performing, deleting or revising the Work attributable to the change, including, in the case of an increase or decrease in the Contract Price, a reasonable allowance for direct job site overhead and profit. In such case, the Contractor shall present, in such form and with such content as the Owner or the Architect requires an itemized accounting of such expenditures or savings, plus appropriate supporting data for inclusion in a Change Order. Reasonable expenditures or savings shall be limited to the following: reasonable costs of materials, supplies, or equipment including delivery costs, reasonable costs of labor, including social security, old age and unemployment insurance, fringe benefits required by agreement or custom, and workers' compensation insurance, reasonable rental costs of machinery and equipment exclusive of hand tools whether rented from the Contractor or others, reasonable costs of premiums for all bonds and insurance, permit fees, and sales, use or other taxes related to the Work, and reasonable cost of direct supervision and jobsite field office overhead directly attributable to the change. In no event shall any expenditure or savings associated with the Contractor's home office or other non-jobsite overhead expense be included in any change in the Contract Price. Pending final determination of reasonable expenditures or savings to the Owner, payments on account shall be made to the Contractor on the Architect's Certificate for Payment. 10.3.3 If unit prices are provided in the Contract, and if the quantities contemplated are so changed in a proposed Change Order that application of such unit prices to the quantities of Work proposed will cause substantial inequity to the Owner or to the Contractor, the applicable unit prices shall be equitably adjusted. 10.4 MINOR CHANGES 10.4.1 The Architect shall have authority to order minor changes in the Work not involving a change in the Contract Price or an extension of the Contract Time and not inconsistent with the intent of this Contract. Such minor changes shall be made by written Field Order, and shall be binding upon the owner and the Contractor. The Contractor shall promptly carry out such written Field Orders. 10.5 EFFECT OF EXECUTED CHANGE ORDER 10.5.1 The execution of a Change Order by the Contractor shall constitute conclusive evidence of the Contractor's agreement to the ordered changes in the Work, this Contract as thus amended, the Contract Price and the Contract Time. The Contractor, by executing the Change Order, waives and forever releases any claim against the Owner for additional time or compensation for matters relating to or arising out of or resulting from the Work included within or affected by the executed Change Order. 10.6 NOTICE TO SURETY; CONSENT 10.6.1 The Contractor shall notify and obtain the consent and approval of the Contractor's surety with reference to all Change Orders if such notice, consent or approval are required by the Contractor's surety or by law. The Contractor's execution of the Change Order shall constitute the Contractor's warranty to the Owner that the surety has been notified of and consents to, such Change Order and the surety shall be conclusively deemed to have been notified of such Change Order and to have expressly consented thereto. ARTICLE XI UNCOVERING AND CORRECTING WORK 11.1 UNCOVERING WORK 11.1.1 If any of the Work is covered contrary to the Architect's request or to any provisions of this Contract, it shall, if required by the Architect or the Owner, be uncovered for the Architect's inspection and shall be properly replaced at the Contractor's expense without change in the Contract Time. 11.1.2 If any of the Work is covered in a manner not inconsistent with Subparagraph 11.1.1 above, it shall, if required by the Architect or Owner, be uncovered for the Architect's inspection. If such Work conforms strictly with this Contract, costs of uncovering and proper replacement shall by Change Order be charged to the Owner. If such Work does not strictly conform with this Contract, the Contractor shall pay the costs of uncovering and proper replacement. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 16 11.2 CORRECTING WORK 11.2.1 The Contractor shall immediately proceed to correct Work rejected by the Architect as defective or failing to conform to this Contract. The Contractor shall pay all costs and expenses associated with correcting such rejected Work, including any additional testing and inspections, and reimbursement to the Owner for the Architect's services and expenses made necessary thereby. 11.2.2 If within one (1) year after Substantial Completion of the Work any of the Work is found to be defective or not in accordance with this Contract, the Contractor shall correct it promptly upon receipt of written notice from the Owner. This obligation shall survive final payment by the Owner and termination of this Contract. With respect to Work first performed and completed after Substantial Completion, this one year obligation to specifically correct defective and nonconforming Work shall be extended by the period of time which elapses between Substantial Completion and completion of the subject Work. 11.2.3 Nothing contained in this Paragraph 11.2 shall establish any period of limitation with respect to other obligations which the Contractor has under this Contract. Establishment of the one year time period in Subparagraph 11.2.2 relates only to the duty of the Contractor to specifically correct the Work. 11.3 OWNER MAY ACCEPT DEFECTIVE OR NONCONFORMING WORK 11.3.1 If the Owner chooses to accept defective or nonconforming Work, the Owner may do so. In such event, the Contract Price shall be reduced by the greater of (a) the reasonable cost of removing and correcting the defective or nonconforming Work, and (b) the difference between the fair market value of the Project as constructed and the fair market value of the Project had it not been constructed in such a manner as to include defective or nonconforming Work. If the remaining portion of the unpaid Contract Price, if any, is insufficient to compensate the Owner for its acceptance of defective or nonconforming Work, the Contractor shall, upon written demand from the Owner, pay the Owner such remaining compensation for accepting defective or nonconforming Work. ARTICLE XII CONTRACT TERMINATION 12.1 TERMINATION BY THE CONTRACTOR 12.1.1 If the Work is stopped for a period of ninety (90) days by an order of any court or other public authority, or as a result of an act of the Government, through no fault of the Contractor or any person or entity working directly or indirectly for the Contractor, the Contractor may, upon ten (10) days' written notice to the Owner and the Architect, terminate performance under this Contract and recover from the Owner payment for the actual reasonable expenditures of the Contractor (as limited in Subparagraph 10.3.2 above) for all Work executed and for materials, equipment, tools, construction equipment and machinery actually purchased or rented solely for the Work, less any salvage value of any such items. 12.1.2 If the Owner shall persistently or repeatedly fail to perform any material obligation to the Contractor for a period of fifteen (15) days after receiving written notice from the Contractor of its intent to terminate hereunder, the Contractor may terminate performance under this Contract by written notice to the Architect and the Owner. In such event, the Contractor shall be entitled to recover from the Owner as though the Owner had terminated the Contractor's performance under this Contract for convenience pursuant to Subparagraph 12.2.1 hereunder. 12.2 TERMINATION BY THE OWNER 12.2.1 FOR CONVENIENCE 12.2.1.1 The Owner may for any reason whatsoever terminate performance under this Contract by the Contractor for convenience. The Owner shall give written notice of such termination to the Contractor specifying when termination becomes effective. 12.2.1.2 The Contractor shall incur no further obligations in connection with the Work and the Contractor shall stop Work when such termination becomes effective. The Contractor shall also terminate outstanding orders and subcontracts. The Contractor shall settle the liabilities and claims arising out of the termination of subcontracts and orders. The Owner may direct the Contractor to assign the Contractor's right, title and interest under _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 17 terminated orders or subcontracts to the Owner or its designee. 12.2.1.3 The Contractor shall transfer title and deliver to the Owner such completed or partially completed Work and materials, equipment, parts, fixtures, information and Contract rights as the Contractor has. 12.2.1.4 (a) The Contractor shall submit a termination claim to the Owner and the Architect specifying the amounts due because of the termination for convenience together with costs, pricing or other data required by the Architect. If the Contractor fails to file a termination claim within one (1) year from the effective date of termination, the Owner shall pay the Contractor, an amount derived in accordance with subparagraph (c) below. (b) The Owner and the Contractor may agree to the compensation, if any, due to the Contractor hereunder. (c) Absent agreement to the amount due to the Contractor, the Owner shall pay the Contractor the following amounts: (i) Contract prices for labor, materials, equipment and other services accepted under this Contract; (ii) Reasonable costs incurred in preparing to perform and in performing the terminated portion of the Work, and in terminating the Contractor's performance, plus a fair and reasonable allowance for overhead and profit thereon (such profit shall not include anticipated profit or consequential damages), provided however, that if it appears that the Contractor would have not profited or would have sustained a loss if the entire Contract would have been completed, no profit shall be allowed or included and the amount of compensation shall be reduced to reflect the anticipated rate of loss, if any; (iii) Reasonable costs of settling and paying claims arising out of the termination of subcontracts or orders pursuant to Subparagraph 12.2.1.2 of this Paragraph. These costs shall not include amounts paid in accordance with other provisions hereof. The total sum to be paid the Contractor under this Subparagraph 12.2.1 shall not exceed the total Contract Price, as properly adjusted, reduced by the amount of payments otherwise made, and shall in no event include duplication of payment. 12.2.2 FOR CAUSE 12.2.2.1 If the Contractor persistently or repeatedly refuses or fails to prosecute the Work in a timely manner, abandons the jobsite and fails to resume work within five (5) days of written notice thereof by the Owner, fails to grant or allow access to the jobsite by the Owner or Architect, fails to supply enough properly skilled workers, supervisory personnel or proper equipment or materials, fails to make prompt payment to Subcontractors or for materials or labor, persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, or otherwise is guilty of a violation of a material provision of this Contract, then the Owner may by written notice to the Contractor, without prejudice to any other right or remedy, terminate the employment of the Contractor and take possession of the site and of all materials, equipment, tools, construction equipment and machinery thereon owned by the Contractor and may finish the Work by whatever methods it may deem expedient. In such case, the Contractor shall not be entitled to receive any further payment until the Work is finished. 12.2.2.2 If the unpaid balance of the Contract Price does not exceed the cost of finishing the work, including compensation for the Architect's additional services and expenses made necessary thereby, such difference shall be paid by the Contractor to the Owner. This obligation for payment shall survive the termination of the Contract. 12.2.2.3 In the event the employment of the Contractor is terminated by the Owner for cause pursuant to Subparagraph 12.2.2 and it is subsequently determined by a Court of competent jurisdiction that such termination was without cause, such termination shall thereupon be deemed a Termination for Convenience under Subparagraph _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 18 12.2.1 and the provisions of Subparagraph 12.2.1 shall apply. ARTICLE XIII INSURANCE 13.1 CONTRACTOR SHALL MAINTAIN INSURANCE 13.1.1 The Contractor at his own expense shall purchase, maintain and keep in force during the life of this contract, adequate insurance that will protect the Contractor and/or any Additional Insured from claims which may arise out of or result from operations under this contract. The insurance required shall provide adequate protections from all claims, whether such operations be by the Contractor or by any Additional Insured or by any Subcontractor or by anyone directly or indirectly employed by any of them, or by anyone whose acts of any of them may be liable and from any special hazards, such as blasting, which may be encountered in the performance of this contract in the amounts as shown below in Paragraph 13.2.1. 13.1.2 The Contractor shall not commence work on any Contract in the City of Coppell until the Contractor has obtained all the insurance required under this paragraph and such insurance has been approved by the City. 13.2 TYPES AND AMOUNTS OF CONTRACTOR’S INSURANCE 13.2.1. The Contractor shall furnish and maintain during the life of the contract adequate Worker's Compensation and Commercial General Liability (Public) Insurance in such amounts as follows: Type of Insurance Amount Worker's Compensation as set forth in the Worker's Compensation Act. Commercial General $1,000,000 Each Accident/Occurrence. Liability (Public) $1,000,000 Aggregate $1,000,000 Products & Completed Operations Aggregate. Owner’s Protective $600,000 per occurrence Liability Insurance $1,000,000 aggregate Excess/Umbrella Liability $1,000,000 per occurrence w/drop down coverage Endorsement CG 2503 Amendment Aggregate Limit of Insurance per Project or Owner's and Contractor's Protective Liability Insurance for the Project. Automobile Liability $500,000 Combined single limit per occurrence. 13.3 ADDITIONAL INSURED The Owner shall be named as an additional insured on the Commercial General Liability (Public), Owner’s Protective Liability, and Excess/Umbrella Liability Insurance Policies furnished by the Contractor. 13.4 WRITTEN NOTIFICATION Each insurance policy shall contain a provision requiring that thirty (30) days prior to expiration, cancellation, non-renewal or any material change in coverage, a notice there of shall be given by certified mail to the Division of Purchasing, City of Coppell, 255 Parkway Blvd., Coppell, Texas, 75019. 13.5 PREMIUMS AND ASSESSMENTS Companies issuing the insurance policies shall have no recourse against the City for payment of any premiums or assessments for any deductibles which are at the sole responsibility and risk of the Contractor. 13.6 CERTIFICATE OF INSURANCE Proof that the insurance is in force shall be furnished to the City on City of Coppell Standard Certificate of Insurance Forms. In the event any insurance policy shown on the Certificate of Insurance has an expiration date that is prior to the completion and final acceptance of the project by the City of Coppell, the contractor shall furnish the City proof of identical continued coverage no later than thirty (30) days _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 19 prior to the expiration date shown on the Certificate of Insurance. 13.7 PRIMARY COVERAGE The coverages provided herein shall be primary and noncontributory with any other insurance maintained by the City of Coppell, Texas, for its benefit, including self insurance. 13.8 WORKER’S COMPENSATION INSURANCE COVERAGE 13.8.1 The Contractor shall: (1) provide coverage for its employees providing services on a project, for the duration of the project based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements; (2) provide a certificate of coverage showing workers' compensation coverage to the governmental entity prior to beginning work on the project; (3) provide the governmental entity prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project; (4) obtain from each person providing services on a project, and provide to the governmental entity: (A) a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and (B) no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (5) retain all required certificates of coverage on file for the duration of the project and for one year thereafter; (6) notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; (7) post a notice on each project site informing all persons providing services on the project that they are required to be covered, and stating how a person may verify current coverage and report failure to provide coverage. This notice does not satisfy other posting requirements imposed by the Act or other commission rules. This notice must be printed with a title in at least 30 point bold type and text in at least 19 point normal type, and shall be in both English and Spanish and any other language common to the worker population. The text for the notices shall be the following text provided by the Texas Worker’s Compensation Comm- ission on the sample notice, without any additional words or changes: REQUIRED WORKERS' COMPENSATION COVERAGE "The law requires that each person working on this site or providing services related to this construction project must be covered by workers' compensation insurance. This includes persons providing, hauling, or delivering equipment or materials, or providing labor or transportation or other service related to the project, regardless of the identity of their employer or status as an employee." "Call the Texas Workers' Compensation Commission at 512-440-3789 to receive information on the legal requirement for coverage, to verify whether your employer has provided the required coverage, or to report an employer's failure to provide coverage." and (8) contractually require each person with whom it contracts to provide services on a project, to: (A) provide coverage based on proper reporting of classification codes _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 20 and payroll amounts and filing of any coverage agreements for all of its employees providing services on the project, for the duration of the project; (B) provide a certificate of coverage to the contractor prior to that person beginning work on the project; (C) include in all contracts to provide services on the project the language in subsection (e)(3) of this rule; (D) provide the Contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (E) obtain from each other person with whom it contracts, and provide to the Contractor: (i) a certificate of coverage, prior to the other person beginning work on the project; and (ii) prior to the end of the coverage period, a new certificate of coverage showing extension of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (F) retain all required certificates of coverage on file for the duration of the project and for one year thereafter; (G) notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and (H) contractually require each other person with whom it contracts, to perform as required by sub- paragraphs (A) - (H) of this paragraph, with the certificate of coverage to be provided to the person for whom they are providing services. ARTICLE XIV MISCELLANEOUS 14.1 LAWS AND ORDINANCES 14.1.1 The Contractor shall at all times and in all respects observe and comply with all federal, state and local laws, ordinances, and regulations applicable to the Project and Work. The Contractor shall further insure that all Subcontractors observe and comply with said laws, ordinances and regulations. 14.2 GOVERNING LAW 14.2.1 The Contract shall be governed by the laws of the State of Texas. Venue for any causes of action arising under the terms or provisions of this Contract or the Work to be performed hereunder shall be in the courts of Dallas County, Texas. 14.3 SUCCESSORS AND ASSIGNS 14.3.1 The Owner and Contractor bind themselves, their successors, assigns and legal representatives to the other party hereto and to successors, assigns and legal representatives of such other party in respect to covenants, agreements and obligations contained in this Contract. The Contractor shall not assign this Contract without written consent of the Owner. 14.4 SURETY BONDS 14.4.1 If the Contract Price exceeds the sum of $25,000.00, the Contractor shall furnish separate performance and payment bonds to the Owner, according to the requirements set out in the bid documents and state statutes to guaranty full and faithful performance of the Contract and the full and final payment of all persons supplying labor or materials to the Project. Each bond required by the bid documents or state statute shall set forth a penal sum in an amount not less than the Contract Price. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ 14.7 NOTICES Each bond furnished by the Contractor shall incorporate by reference the terms of this Contract as fully as though they were set forth verbatim in such bonds. In the event the Contract Price is adjusted by Change Order executed by the Contractor, the penal sum of both the performance bond and the payment bond shall be deemed increased by like amount. The performance and payment bonds furnished by the Contractor shall be in form suitable to the Owner and shall be executed by a surety, or sureties, reasonably suitable to the Owner and authorized to do business in the State of Texas by the State Board of Insurance. 14.6.1 All notices required by this Contract shall be presumed received when deposited in the mail properly addressed to the other party or Architect at the address set forth herein or set forth in a written designation of change of address delivered to all parties and the Architect. 14.4.2 If the Contract Price exceeds the sum of $25,000.00, the Contractor, upon execution of the Contract and prior to commencement of the Work, shall furnish to the Owner a two-year maintenance bond in the amount of one hundred percent (100%) of the Contract Price covering the guaranty and maintenance prescribed herein, written by an approved surety authorized and duly licensed to conduct business in the State of Texas. The cost of said maintenance bond shall be included in the Contractor’s unit bid prices and shall be paid by the Contractor. 14.5 SEVERABILITY 14.5.1 The provisions of this Contract are herein declared to be severable; in the event that any term, provision or part hereof is determined to be invalid, void or unenforceable, such determination shall not affect the validity or enforceability of the remaining terms, provisions and parts, and this Contract shall be read as if the invalid, void or unenforceable portion had not be included herein. 14.6 AMENDMENTS 14.6.1 This Contract may be amended by the parties only by a written agreement duly executed by both parties. The failure of the Owner to object to any nonperformance or nonconforming work or to enforce any provision hereof shall in no event be regarded as or construed to be a waiver, release or modification of any term or provision in this Contract, nor shall such failure to object or enforce estop the Owner from insisting on strict compliance with this Contract or from recovering damages, costs or expenses arising as a result of such nonperformance or nonconforming work. CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 21 _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 22 EXECUTED in single or multiple originals, this _____ day of ______________, 20____. CITY OF COPPELL CONTRACTOR: APPROVED: ___________________________________ _________________________________ City Manager (Signature) _________________________________ (Type/Print Name and Title) ATTEST: __________________________________ (Street Address) ___________________________________ __________________________________ City Secretary (City/State/Zip) _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 23 CORPORATE ACKNOWLEDGMENT THE STATE OF ____________________ COUNTY OF ______________________ BEFORE ME, the undersigned authority, a Notary Public in and for said County and State, on this day personally appeared: _______________________________ _______________________________ (Print Name) (Print Title) of _____________________________, the Contractor designated hereinabove, known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said Contractor, a corporation, that he was duly authorized to perform the same by appropriate resolution of the board of directors of such corporation and that he executed the same as the act and deed of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _____ day of ________________, A.D., 200__. __________________________________________ Notary Public In and For __________________County, _________________ My Commission expires: _________________ CITY MANAGER’S ACKNOWLEDGMENT THE STATE OF TEXAS COUNTY OF DALLAS BEFORE ME, the undersigned authority, a Notary Public in and for said County and State, on this day personally appeared the undersigned, City Manager of the City of Coppell, Texas, a municipal corporation, known to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said City of Coppell, Texas, a municipal corporation, that he/she was duly authorized to perform the same by appropriate resolution of the City Council of the City of Coppell and that he/she executed the same as the act of the said City for purpose and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this _____ day of ____________, A.D., 200__. __________________________________ Notary Public in and for the State of Texas My Commission expires: __________________ _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 24 PERFORMANCE BOND STATE OF TEXAS § COUNTY OF DALLAS § KNOW ALL MEN BY THESE PRESENTS: That ________________________________________________________________whose address is ______________________________________________________________________________ hereinafter called Principal, and ____________________________________________________, a corporation organized and existing under the laws of the State of _______________ and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the CITY OF COPPELL, TEXAS a municipal corporation organized and existing under the laws of the State of Texas, a municipal corporation organized and existing under the laws of the State of Texas, hereinafter called "Owner”, in the penal sum of ___________________________________ ________________________________________________ dollars ($_____________ ) in lawful money of the United States, to be paid in Dallas County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the City of Coppell, the Owner, dated the __________ day of ___________, 2009, which is made a part hereof by reference, for the construction of certain public improvements that are generally described as follows: Construction of the: Coppell Justice Center Fence Project No. DR ________ Bid No. Q-0709-01 NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of said Contract in accordance with the plans, specifications and Contract documents during the original term thereof and any extension thereof which may be granted by the Beneficiary, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall repair and/or replace all defects due to faulty materials and workmanship that appear within a period of one (1) year from the date of final completion and final acceptance of the Work by Owner; and, if the Principal shall fully indemnify and save harmless the Beneficiary from all costs and damages which Beneficiary may suffer by reason of failure to so perform herein and shall fully reimburse and repay Beneficiary all outlay and expense which the Beneficiary may incur in making good any default of deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 25 PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive Venue shall lie in Dallas County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to Contract or to the Work performed thereunder, or the specifications accompanying the same shall in anyway affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work or to the Specifications. This Bond is given pursuant to the provisions of Article 5160 of Vernon's Annotated Civil Statutes, and any other applicable statues of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Tarrant County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon's Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in ___________copies, each one of which shall be deemed an original, this, the__________ day of ________________, 2009. PRINCIPAL SURETY By: By: Title Title: ATTEST: ATTEST: The Resident Agent of the Surety in Dallas or Denton County, Texas, for delivery of notice and service of the process is: NAME: _________________________________________________________________________ ADDRESS __________________________________________________________________ NOTE: Date of Performance Bond must be date of Contract If Resident Agent is not a corporation, give a person's name. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 26 PAYMENT BOND STATE OF TEXAS § COUNTY OF DALLAS § KNOW ALL MEN BY THESE PRESENTS: That ________________________________________________________________whose address is ______________________________________________________________________________ hereinafter called Principal, and ____________________________________________________, a corporation organized and existing under the laws of the State of _______________ and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the CITY OF COPPELL, TEXAS a municipal corporation organized and existing under the laws of the State of Texas, a municipal corporation organized and existing under the laws of the State of Texas, hereinafter called "Owner”, in the penal sum of ___________________________________ ________________________________________________ dollars ($_____________ ) in lawful money of the United States, to be paid in Dallas County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. This Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement which reduces the Contract price decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the City of Coppell, the Owner, dated the __________ day of ___________, 2009, which is made a part hereof by reference, for the construction of certain public improvements that are generally described as follows: Construction of the: Coppell Justice Center Fence Project No. DR ________ Bid No. Q-0709-01 NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in said Contract and any and all duly authorized modifications of said Contract that may hereafter be made. notice of which modification to the Surety is hereby expressly waived; the this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action be filed on this Bond, exclusive Venue shall lie in Dallas County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to Contract or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. _____________________________________________________________________________________ BID Q-0709-01 CONSTRUCTION OF COPPELL JUSTICE CENTER FENCE ___________________________________________________________________________________________________________________________________________________________________________________________ CITY OF COPPELL • PURCHASING DEPARTMENT • 255 PARKWAY BOULEVARD • COPPELL, TEXAS 75019 Page 27 This Bond is given pursuant to the provisions of Article 5160 of Vernon's Annotated Civil Statutes, and any other applicable statues of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Tarrant County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon's Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in ___________copies, each one of which shall be deemed an original, this, the__________ day of ________________, 2009. PRINCIPAL SURETY ___________________________________ By: __________________________ By: Title ______________________________ Title: ATTEST: ATTEST: The Resident Agent of the Surety in Dallas or Denton County, Texas, for delivery of notice and service of the process is: NAME: _________________________________________________________________________ ADDRESS __________________________________________________________________ NOTE: Date of Payment Bond must be date of Contract If Resident Agent is not a corporation, give a person's name. 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 September 8, 2009 8/C ✔ CONTRACT/BID or PROPOSAL Consider approval of Change Order Number 2 to the South Coppell Road (ST 07-02) project in the amount of $54,550.10 for sanitary sewer improvements; and authorizing the City Manager to sign all necessary documents. This Change Order will allow the city to replace the sanitary sewer in South Coppell Road under this contract. The current sanitary sewer line is clay pipe and is deteriorated beyond repair. Without replacement, the old sewer line could collapse and cause damage to the new street. Staff will be available to answer any questions. Funds are available in the Street CIP accounts for this change order. Staff recommends approval to Change Order Number 2 in the amount of $54,550.10 for sanitary sewer improvements. #S Coppell Rd Change Order 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: September 8, 2009 RE: Consider approval of Change Order Number 2 to the South Coppell Road (ST 07-02) project in the amount of $54,550.10 for Sanitary Sewer improvements; and authorizing the City Manager to sign all necessary documents. On June 9, 2009 council awarded a contract to JRJ Paving, LP in the amount of $1,326,827.79 for the reconstruction of South Coppell Road from Bethel Road to Southwestern Blvd. The award also included an $80,000.00 potential bonus set aside for early completion. During the progress of construction city staff in conjunction with the contractor inspected the existing sanitary sewer line that will be located under the new Coppell Road paving. This inspection showed the existing 6” clay pipe to be deteriorated. City staff is concerned that this line should not remain under the new street due to the potential long term maintenance problems associated with an old deteriorated sewer line. Staff recommends replacing approximately 450 feet of this sewer line. City staff designed the improvements, and requested that JRJ provide a cost proposal to complete this work as a change order to their original contract. This cost of $54,550.10 added to the original contract amount, as well as the City Manager approved Change Order Number 1 in the amount of $13,896.40 will bring this total contract amount to $1,395,274.29, with the $80,000.00 potential bonus this could be $1,475,274.29. Approval of this change order will allow the city to replace the sanitary sewer within South Coppell Road. This upgrade is necessary to protect the new street from the potential failure of the old sewer line. Staff recommends approval on this item in the amount of $54,550.10. Staff will be available to answer any questions at the council meeting. Proposed Sanitary Sewer Improvements S. Coppell Road Re-Construction City of Coppell Project ST07-02 Created in LDDT 1 INCH = 1 MILE 0 11/2 S:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\ST07-02 SS Created on: 01 September 2009 by Scott Latta 1/2 1 INCH = FT. 0 200 200 100 Proposed Sanitary Sewer Improvements S. Coppell Road Re-Construction City of Coppell Project ST07-02 Created in LDDT EXISTING SANITARY SEWER LINE S:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\ST07-02 SS Created on: 01 September 2009 by Scott Latta 2/2 PROPOSED SANITARY SEWER LINE PROPOSED SANITARY SEWER MANHOLE CITY OF COPPELL CHANGE OR EXTRA WORK ORDER PROJECT: South Coppell Road (ST 07-02) CONTRACTOR: JRJ Paving OWNER: City of Coppell CHANGE ORDER NO.: Two (2) DATE: September 8, 2009 Item Description Quantity Unit Unit Price Total ADD: 1 Connect to Existing Sanitary Sewer 1 EA 1980.00 $1,980.00 2 8” PVC SDR-35 484 LF 42.90 $20,763.60 3 Trench Safety 484 LF 25.75 $12,463.00 4 Remove Existing Manhole 2 EA 990.00 $1,980.00 5 4’ Manhole 4 EA 2530.00 $10,120.00 6 Extra Depth Manhole 8.00 VF 132.00 $1,056.00 7 4” Service 5.00 EA 742.50 $3,712.50 8 Testing Sewer Line 484 LF 2.75 $1,237.50 9 Test Manhole 5.00 EA 247.50 $1,237.50 Total Revision to Contract Amount $54,550.10 Previous contract amount $1,340,724.19 Net increase in contract amount $54,550.10 Revised contract amount $1,395,274.29 Net increase in contract time of completion 0 Revised Contract time of completion 210 Calendar Days The contractor hereby accepts this Contract adjustment as a final and complete adjustment in full accord and satisfaction of all past and future liability originating under any clause in the Contract by reason of this revision to the Contract. ________________________________________ Recommended by City Engineer Date ________________________________________ Agreed to by Contractor Date ________________________________________ Accepted by City 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: Engineering September 8, 2009 8/D ✔ RESOLUTION Consider approval of a Resolution authorizing the Mayor of the City of Coppell, Texas to execute a Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals and providing an effective date; and authorizing the Mayor to sign . Approval of this Resolution to renew an Interlocal Agreement will allow the City of Lewisville to continue to operate and maintain the state traffic signals as requested by the Texas Department of Transportation. Staff will be available to answer any questions. Staff recommends approval of this Resolution to renew the Interlocal Agreement. #Traffic Signal Agreement MEMORANDUM TO: Mayor and City Council FROM: Kenneth M. Griffin, P.E., Director of Engineering/Public Works DATE: September 8, 2009 REF: Consider approval of a Resolution authorizing the Mayor of the City of Coppell, Texas to execute a Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals and providing an effective date; and authorizing the Mayor to sign. On January 24, 1995, the City of Coppell entered into a Municipal Maintenance Agreement between the City of Coppell and the Texas Department of Transportation (TxDOT). That Municipal Maintenance Agreement spelled out that TxDOT is responsible for the operation and maintenance of traffic signals on the state highway system within the city limits of cities with a population less than 50,000. On December 14, 1998, the City of Coppell acknowledged that TxDOT was transferring their responsibilities for the traffic signal at State Highway 121 and Denton Tap from TxDOT to the City of Lewisville in an effort to reduce response time for any signal malfunctions and to allow for coordination of timing plans across city boundaries. On February 9, 1999, the City Council approved an Interlocal Cooperation Agreement transferring the maintenance of the traffic signal at State Highway 121 and Denton Tap to the City of Lewisville. There is no cost to the City of Coppell for the operation and maintenance of the traffic signal at State Highway 121 and Denton Tap Road. All cost for the maintenance of the traffic signal will be paid from TxDOT to the City of Lewisville. On August 13, 2002, City Council approved an amendment to the Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals between TxDOT, the City of Lewisville and the City of Coppell. That amendment did not impact the City of Coppell as it only added two additional traffic signals in the City of Hickory Creek to the Agreement. On August 6, 2009, TxDOT sent an updated Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals to the City of Coppell. 1 There are no changes in this updated Agreement from the 1999 Agreement that impact the City of Coppell. The updated Agreement still allows the City of Lewisville to maintain the traffic signal at State Highway 121 and Denton Tap and TxDOT is still reimbursing Lewisville for the cost of the operation and maintenance. It appears the only substantive change from the prior Agreement is that the reimbursement cost has been updated. If at some point in the City of Coppell’s future our population exceeds 50,000, then we will be required to take over the operation and maintenance of the traffic signal with the reimbursement from TxDOT paid to the City of Coppell in lieu of the City of Lewisville. Because the execution of the Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals will not directly impact the City of Coppell, staff recommends approval of the Resolution authorizing the Mayor to execute any necessary documents. Staff will be available to answer any questions at the Council meeting. 2 Traffic Signal Location Denton Tap Road at State Highway 121 Created in LDDT 1 INCH = 1 MILE 0 11/2 S:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\DENTON_121 SIGNAL Created on: 02 September 2009 by Scott Latta 1/2 1 INCH = FT. 0 800 800 400 Traffic Signal Location Denton Tap Road at State Highway 121 Created in LDDTS:\CAD\In_Design\MISC EXHIBITS\dwg\EXHIBITS.dwg\DENTON_121 SIGNAL Created on: 02 September 2009 by Scott Latta 2/2 RESOLUTION NO. _________________ A RESOLUTION AUTHORIZING THE MAYOR OF THE CITY OF COPPELL, TEXAS TO EXECUTE A VOLUNTARY INTERLOCAL COOPERATION AGREEMENT FOR OPERATION AND MAINTENANCE OF TRAFFIC SIGNALS; AND PROVIDING AN EFFECTIVE DATE; AND AUTHORIZING THE MAYOR TO SIGN. WHEREAS, the Texas Department of Transportation (TxDOT) has designed a Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals allowing TxDOT to reimburse the City of Lewisville for operating and maintaining traffic signals in participating cities listed in the agreement; and, WHEREAS, the Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals is consistent with the authority and purposes of Texas Government Code Chapter 791 relating to Interlocal Cooperation agreements and Texas Transportation Code 221.003 relating to municipal agreements; and, WHEREAS, the Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals defines the responsibilities of TxDOT and the Local Governments’ pertaining to the agreement; and, WHEREAS, the Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals defines the annual reimbursement rates for each traffic signal location included in the agreement; and, NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. The recitations and findings contained in the preamble of this Resolution are incorporated herein by reference. SECTION 2. The City Council of the City of Coppell, Texas hereby approves the Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals as submitted by TxDOT. The Mayor is hereby authorized to execute the Voluntary Interlocal Cooperation Agreement for Operation and Maintenance of Traffic Signals on behalf of the City of Coppell and to exercise the rights and duties of the City there under. SECTION 3. This Resolution shall be effective immediately from and after its passage and approval. 1 DULY PASSED by the City Council of the City of Coppell, Texas, this the _______ day of ____________, 2009. APPROVED: _________________________________________ JAYNE PETERS, MAYOR ATTEST: _________________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ___________________________________ ROBERT E. HAGER, CITY ATTORNEY 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: PLANNING September 8, 2009 9 ✔ PUBLIC HEARING Consider approval of Case No. PD-181R2-SF-12, Bethel Road Estates, Lot 2, Block 1, a zoning change request from PD-181-SF-12 (Planned Development-181-Single Family-12) to PD-181R2-SF-12 (Planned Development-181-Revision 2-Single Family-12) to allow for a stucco finish instead of masonry as required in Section 12-11-5 of the Zoning Ordinance and to allow an additional detached, two-story residential structure on 2.348 acres of property located at 256 West Bethel Road. There are no outstanding P&Z conditions. On August 20, 2009, the Planning Commission unanimously recommended approval of this zoning change (6-0). Commissioners Jett, Shute, Haas, Sangerhausen, Kittrell and Shipley voted in favor, none opposed, with the additional provision that kitchen facilities would be prohibited in the second residential structure. Staff recommends APPROVAL. @01 PD-181R2-SF-12, BRE, L2, B1, 1-AR ITEM # 5 Page 1 of 4 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT CASE NO.: PD-181R2-SF-12, Bethel Road Estates Lot 2, Block 1 P&Z HEARING DATE: August 20, 2009 C.C. HEARING DATE: September 8, 2009 STAFF REP.: Matthew S. Steer, City Planner LOCATION: 256 West Bethel Road SIZE OF AREA: 2.348 acres of property CURRENT ZONING: PD-181-SF-12 (Planned Development-181, Single Family-12) REQUEST: A zoning change to PD-181R2-SF-12 (Planned Development- 181, Revision 2-Single Family-12) to allow for a stucco finish instead of masonry as required in Section 12-11-5 of the Zoning Ordinance, and to allow an additional detached, two-story residential structure on 2.348 acres of property located at 256 West Bethel Road at the request of Terry Holmes, The Holmes Builders of Coppell, Ltd. APPLICANT: Terry Holmes THBGP, Inc. dba The Holmes Builders 1445 MacArthur Drive, Suite 200 Carrollton, TX. 75007 (972) 242-1770 Fax: (972) 242-2931 ITEM # 5 Page 2 of 4 HISTORY: This property was part of a rezoning from C to PD-SF-12 in early 2000. The zoning that was granted allowed two residential lots to be developed on the property. Lot 1, subsequently rezoned to PD-181R-SF-12 to allow for a stucco home, has been constructed. Lot 2 is the subject of this application. TRANSPORTATION: Bethel Road is currently a two-lane, asphalt road. It is projected to have a variable width right-of-way containing a 28-foot-wide concrete roadway. Based upon current projections, the road is scheduled for construction no sooner than January 2010. SURROUNDING LAND USE & ZONING: North - Single-family residential (Big Cedar): PD-119-SF9 (Planned Development-119-Single Family-9) South - Single-family residential (The Reserve); PD-108R2-SF-9 (Planned Development-108-Revision 2-Single Family-9) East - Single-family residence (Bethel Road Manor); PD-236-SF-12 (Planned Development-236-Single Family-12) West - Single-family residence (Lot 1, Bethel Road Estates); PD-181R-SF- 12(Planned Development-181-Revised-Single Family-12) COMPREHENSIVE PLAN: The Comprehensive Master Plan, as amended in 2003, shows this property as suitable for Residential Low Density. DISCUSSION: As outlined in the Zoning Ordinance, approval of a Special Use Permit or Planned Development Amendment is needed to allow for stucco construction that exceeds 20% of the structure (exclusive of doors and windows). The reason for this requirement relates to the “old world” architectural style the city has encouraged since the mid ‘80s. Since that time, we have evaluated stucco requests case by case, based upon a number of criteria including: number already in the neighborhood, architectural style of surrounding structures, impact of this building type on the community, neighborhood concerns, etc. Very recently, a slew of stucco requests have been brought through the process (half of those by the same applicant). Ultimately, each request was allowed some sort of stucco component. One request for the Chateaus project on the southwest corner of Denton Tap and Bethel ITEM # 5 Page 3 of 4 Road was granted a maximum 10 stucco residences with no fewer than three lots between each stucco house, while leaving the lots that directly abut Denton Tap and Bethel Road (primary and secondary image zones, respectively) as 80% masonry. The Red Hawk subdivision was granted 12 out of 54 residences as stucco with no fewer than three lots between each stucco residence. A single lot at the entry to the Windsor Estates subdivision was also approved for stucco construction after the Chateaus and Red Hawk cases. Initially, this request was only for 100% stucco construction. Staff was in support as this would be located behind an existing masonry wall and would be screened by multiple mature trees along the eastern side yard. Upon detail review of the plans, discrepancies in the flood plain boundaries were found between the proposed site plan and the recorded replat. This issue is easily solved for the time being with the addition of a Planned Development condition note that states the property will be replatted with the proper flood plain boundaries after the applicant gains approval from FEMA for a revision, and no development activity shall be permitted prior to this occurring. Upon further review, a secondary dwelling unit (second residence on one lot) was brought to staff’s attention. The Comprehensive Plan calls for low density residential. The property was zoned Planned Development with a base zoning of Single Family – 12 in early 2000. One of the allowed two residences in the two lot subdivision on file has already been constructed compliant with the zoning established. Although it may seem reasonable to the applicant to have a secondary residence to serve as a guest house, possibly a mother-in-law residence or a servant’s quarters to those living in the home, it is not practical long term. There are several factors that could lead to this residence being rented out or sold to another family, all of which are plausible considering the current economic situation. All and all, the proposed two dwelling units on one lot conflict with the current PD zoning and what was established on the future land use map. Staff is opposed to this part of the request. Because this lot is in a PD, conditions specifying the stucco building material and the flood plain revision would allow the development of the primary residence to proceed. This residence will have a green/grey slate roof, possesses a number of traditional architectural details, including wood windows and exterior shutters that complement the stucco building material, and warrants staff approval. The secondary residence is not acceptable and staff recommends denial of that part of the request. ITEM # 5 Page 4 of 4 RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending DENIAL of the request that includes a second residence on one lot and APPROVAL of the stucco request subject to the following conditions being met: 1. Remove the secondary residence from the proposal. 2. Show the existing FEMA defined flood plain line boundaries on the Site Plan. A replat is necessary prior to obtaining a permit. 3. Minimum finish floor should be two feet above the base flood elevation 494 feet, or one foot above ultimate flood elevation which ever is greater. In this case, the ultimate flood elevation is 498 feet, so the minimum finish floor should be 499 feet. 4. Change “Site Plan Notes” to “PD Conditions” within the note box, include the unit of measurement after the primary and secondary residence areas, correct all misspellings, label the secondary residence on the building footprint, show required and provided setbacks from each property line and include the adjacent zoning information on the site plan. 5. Replace “100% masonry” with “100% stucco” on elevation sheet. ALTERNATIVES: 1. Recommend approval of the request 2. Recommend disapproval of the request 3. Recommend modification of the request 4. Take under advisement for reconsideration at a later date ATTACHMENTS: 1. Site Plan 2. Floor Plan 3. Elevations 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 September 8, 2009 10 ✔ PUBLIC HEARING Consider approval of a text amendment to Chapter 12-Zoning, of the Code of Ordinances, Section 12-31-7.4, “Rules for computing number of parking spaces”, to revise the existing regulation to require additional parking for any enlargement of floor area, number of employees, dwelling units, seating capacity and other enlargements. As explained in the July 14 work session, this provision is outdated and needs to be removed from the Zoning Ordinance. There are very few buildings in Coppell built before 1979 (other than single-family residences which are not affected) which could apply this provision, and if a parking exception were needed, the Board of Adjustment is the entity created to deal with these situations. The remainder of the regulation is no longer necessary and should be removed from the Zoning Ordinance in it’s entirety . On August 20, 2009, the Planning Commission unanimously recommended approval of this text amendment (6-0). Commissioners Jett, Shute, Haas, Sangerhausen, Kittrell and Shipley voted in favor, none opposed. Staff recommends APPROVAL. @02 Parking Spaces TA, 1-AR ITEM # 7 Page 1 of 2 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT CASE: TEXT AMENDMENT – Parking Space Requirements P&Z HEARING DATE: August 20, 2009 C.C. HEARING DATE: September 8, 2009 STAFF REP.: Gary L. Sieb, Director of Planning REQUEST: To amend Chapter 12, Zoning - Section 12-31-7.4, of the Code of Ordinances, rules for computing number of parking spaces. DISCUSSION: On July 14, 2009, the City Council was briefed on two possible text amendments to further clarify elements of the Zoning Ordinance. The first relates to a rather unusual provision of Section 31, Parking Spaces. An interpretation of the existing ordinance allows a use to violate required parking standards if the use requires less than a 10% increase in required parking. Specifically, the ordinance reads as follows: “Whenever a building or use constructed or established after the effective date of this Ordinance is changed or enlarged in floor area, number of employees, number of dwelling units, seating capacity or otherwise, to create a need for an increase of ten percent or more in the number of existing parking spaces, such spaces shall be provided on the basis of the enlargement or change. Whenever a building or use existing prior to the effective date of this Ordinance is enlarged to the extent of 50 percent or more in floor area or in the area used, said building or use shall then and thereafter comply with the parking requirement set forth herein” What this provision says is if the improvement is enlarged less than 10%, no additional parking is required! It goes on to state that any building constructed prior to 1979 (the earliest date we could find this provision being included in ITEM # 7 Page 2 of 2 the Zoning Ordinance), that is enlarged 50% or more in size would--after enlargement—have to provide all required parking. Both of these provisions are sorely outdated and need to be removed from the Zoning Ordinance. There are very few buildings in Coppell built before 1979 (other than single- family residences which are not affected) which could apply this provision, and if a parking exception were needed, the Board of Adjustment is the entity created to deal with these situations. In conversations with at least three municipal attorneys, they could not explain, let alone defend why this ordinance language was placed in our Zoning Ordinance in the first place. RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending removal of the majority of Section 12-31-7 4 and replacement with the following language: “Whenever a building or use constructed or established after the effective date of this Ordinance is changed or enlarged in floor area, number of employees, number of dwelling units, seating capacity or otherwise, to create a need for an increase in parking spaces, parking shall be provided in accordance with this section. In the event that the required parking can not be provided, then an appeal to the Board of Adjustment will be required.” The remainder of the regulation is no longer necessary and should be removed from the Zoning Ordinance in it’s entirety. ALTERNATIVES: 1. Recommend approval of the request 2. Recommend disapproval of the request 3. Recommend modification of the request 4. Take under advisement for reconsideration at a later date 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 September 8, 2009 11 ✔ PUBLIC HEARING Consider approval of a text amendment to the Chapter 12-Zoning, of the Code of Ordinances, Section 12-42-1, “Special Definitions,” to revise the existing definition of “Outside Storage and Display--Retail Stores: Retail Stores and Shops:” to include additional screening requirements. As explained in the July 14th work session, the ordinance needs to specify that the footprint of the building means that display within the footprint is not open display. Enforcement becomes more difficult when goods are displayed under a canopy or awning, not within the footprint of the building itself. In that case, staff feels a violation has occurred and a citation will be issued. To address that violation, if a screening wall is placed around the item, constructed of the same or similar building material as the main structure and is oriented in such a way that the display cannot be seen from the public street right-of-way, such addition would be in conformance to our revised text. On August 20, 2009, the Planning Commission unanimously recommended approval of this text amendment (6-0). Commissioners Jett, Shute, Haas, Sangerhausen, Kittrell and Shipley voted in favor, none opposed, with additional provisions that those items stored outside shall not be visible from the public right-of-way, and canopies over drive-thru areas for fuel stations, banks, etc., are not considered part of the building footprint. Staff recommends APPROVAL. @03 Outside Storage TA, 1-AR ITEM # 8 Page 1 of 2 CITY OF COPPELL PLANNING DEPARTMENT STAFF REPORT CASE: TEXT AMENDMENT – Outside Storage P&Z HEARING DATE: August 20, 2009 C.C. HEARING DATE: September 8, 2009 STAFF REP.: Gary L. Sieb, Director of Planning REQUEST: To amend Chapter 12, Zoning - Section 42 – Special Definitions of the Code of Ordinances, existing definition of Outside Storage & Display, Retail Stores & Shops. DISCUSSION: On July 14, 2009, the City Council was briefed on two possible text amendments to further clarify elements of the Zoning Ordinance. The second relates to the storage and display of consumer goods outside the confines of a building. Based upon the current definition of outside storage and display, and staff’s existing interpretation and enforcement of this provision of the Zoning Ordinance, a minor revision to the existing language needs to be considered. Currently, the existing code reads as follows: “Outside Storage & Display, Retail Stores and Shops: Facilities which offer all types of consumer goods for sale, but excluding the display and sale in the open, outside a building, of groceries, packaged beverages, consumer goods, new or used automobiles, heavy machinery, building materials, used appliances, furniture or salvage materials which are prohibited.” We enforce the ordinance today interpreting the “building” provision as being within the footprint of the building. Thus, if goods are displayed technically outside the confines of the interior of the building but within the footprint of the building - -for example, under the roof line—we rule the display is within the building. Examples are seen at the Tom Thumb grocery store at Denton Tap and Sandy Lake and the Market ITEM # 8 Page 2 of 2 Street grocery north of Highway 121. The ordinance needs to specify that the footprint of the building means that display within the footprint is not open display. Gas stations that display items under the canopy of the building are also deemed to conform to the existing ordinance. Enforcement becomes more difficult when goods are displayed under a canopy or awning, not within the footprint of the building itself. In that case, staff feels a violation has occurred and a citation will be issued. Cases in point are the ice machines one sees that are simply placed adjacent to the building but not under the footprint of the building. To address that violation, if a screening wall is placed around the item, constructed of the same or similar building material as the main structure and is oriented in such a way that the display cannot be seen from the public street right- of-way, such addition would be in conformance to our revised text. RECOMMENDATION TO THE PLANNING AND ZONING COMMISSION: Staff is recommending amending the existing provision of Section 42, Special Definitions to clarify and define the text as follows: Outside Storage and Display, Retail Stores and Shops “Facilities which offer all types of consumer goods for sale, but excluding the display and sale in the open, outside a building footprint, of groceries, packaged beverages, consumer goods, new or used automobiles, heavy machinery, building materials, used appliances, furniture or salvage materials which are prohibited. Those items which require/warrant open storage such as ice machines, propane tanks and similar items, shall be screened with building materials identical/similar to the major element of the main building and not be visible from the public street right-of-way” ALTERNATIVES: 1. Recommend approval of the request 2. Recommend disapproval of the request 3. Recommend modification of the request 4. Take under advisement for reconsideration at a later date 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 September 8, 2009 12 ✔ RESOLUTION Consider approval of a Resolution of the City Council of the City of Coppell, Texas, outlining the terms and conditions of a debt service funding plan; authorizing the mayor to execute this resolution; and providing an effective date. See attached memorandum Staff recommends approval. $5DebtServicePlan-1 AR MEMORANDUM TO: Mayor and City Council FROM: Jennifer Miller, Director of Finance DATE: September 8, 2009 REF: Consider approval of the Proposed Debt Service Funding Plan The resolution details the proposed funding plan that Council desires to follow during the next two (2) fiscal years in order to provide for a debt service rate that will fund the debt service for the City. - Fiscal Year 2009-10 there will be no tax rate increase and General Fund Fund Balance will be used in the amount of $2,402,287. - Fiscal Year 2010-11 there will be a five (5) cent tax rate increase and General Fund Fund Balance will be used in the amount of approximately $404,807. - It is desired that by Fiscal Year 2011-12, the debt rate levied will fully fund the debt service for the City. - The fund balance policy will be implemented, and the City will be in compliance by fiscal year 2009-10. - The city will maintain a AAA bond rating. This funding plan will be presented to the rating agencies as part of the next bond issuance which is anticipated to occur in the Spring of 2010. A RESOLUTION OF THE CITY OF COPPELL, TEXAS RESOLUTION NO. ______________ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, OUTLINING THE TERMS AND CONDITIONS OF A DEBT SERVICE FUNDING PLAN; AUTHORIZING THE MAYOR TO EXECUTE THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Coppell desires to levy a debt service tax rate that fully funds the debt service requirements by the fiscal year 2011-2012 and; WHEREAS, the City of Coppell desires to comply with the fund balance policy by fiscal year 2009-2010; and WHEREAS, the City of Coppell desires to maintain a bond rating of AAA. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS AS FOLLOWS: SECTION 1. During the 2009-2010 fiscal year, the City of Coppell will not increase the debt service tax rate and will use general fund, fund balance in the amount of $2,402,287. SECTION 2. In fiscal year 2010-2011, the City of Coppell will increase the tax rate by five cents (0.05) and use the general fund, fund balance in the amount of approximately $404,807. SECTION 3. That the Mayor is hereby authorized to execute this Resolution for purposes recited herein for and on behalf of the City of Coppell, Texas. SECTION 4. That this Resolution shall become effective immediately from and after its passage as the Law and Charter in such cases provide. DULY RESOLVED AND ADOPTED by the City Council of the City of Coppell, Texas, on this the _______ day of ___________, 2009. APPROVED: __________________________________ JAYNE PETERS, MAYOR ATTEST: __________________________________ LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ____________________________________ ROBERT E. HAGER, CITY ATTORNEY (JDD/ajh 38937 09/02/09) 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: Finance September 8, 2009 13 ✔ PROCEDURAL Consider approval of the written Fund Balance policy of the City of Coppell. See attached memorandum. Staff recommends approval. $4FundBalance - 1 AR MEMORANDUM TO: Mayor and City Council FROM: Jennifer Miller, Director of Finance DATE: September 8, 2009 REF: Consider approval of the written Fund Balance Policy of the City of Coppell. The Finance Department is in the process of writing financial policies that will provide the basic framework for the fiscal management of the City. The policies are intended to assist the City Council and City staff in evaluating current activities and proposals for future programs. Fund Balance policies are written guidelines that document sound financial management principles that will provide a stable financial base for the City. A fund balance policy improves the quality of decisions, identifies policy goals, and demonstrates a commitment to long-term financial planning, including a multi-year capital plan. Adherence to a fund balance policy signals to rating agencies and the capital markets that a government is well managed and should meet its obligations in a timely manner. Advantages: • Mitigates current and future risks (budgeted revenue shortfalls and increased budgeted expenditure costs) • Promote stability and continuity • Provides flexibility • Provides liquidity (when resources become available versus when the expenditure is incurred) • Provides time to correct revenue and expenditure fluctuations • Provides funds for unanticipated expenditures • Provide for extraordinary one-time expenditures • Promotes long term and strategic thinking • Provides staff with a framework to work from and assures Council that any proposal brought forward by staff meets the policy guidelines • Assures continuity in financial operations whether there is a change in council or management City of Coppell, Texas Fund Balance Policy I. Purpose The purpose of this policy is to establish parameters and provide guidance governing the fund balance of the various funds used by the City of Coppell, and to provide for the monitoring to ensure compliance and conformity with this policy. Advantages of a fund balance policy are as follows: • Enhances the quality of decisions by imposing order and discipline • Promotes consistency and continuity in decision making • Demonstrates a commitment to long term financial planning objectives • Regarded positively by the rating agencies II. Policy Statement The undesignated fund balances for the various funds of the City of Coppell will be maintained at a level sufficient to provide the required resources to meet operating cost needs, to allow for unforeseen needs of an emergency nature, and to permit orderly adjustment to changes resulting from fluctuation of revenue sources. III. General Fund Balance Policies The City establishes the following policies concerning fund balances in the various funds used by the City of Coppell: • The annual budget shall be presented to Council, with each fund reflecting minimum ending funds balances as follows: General Fund 10% of the next years budget as required by City Charter, plus 60 days of expenditures Debt Service Funds An amount not to exceed one (1) month of next years budget for principal and interest Water and Sewer Fund 90 days of expenditures Self Insurance Fund The sum of the six largest months of claims for the most recent 24 month period or six months of average monthly claims since inception, whichever results in the lower balance. Cemetery Fund 60 days of expenditures • Fund balances, which exceed the minimum levels established for each of the funds, may be appropriated as shown in the Financial Projections section of the City of Coppell’s Five Year Plan. • Fund balances, which exceed the minimum levels established for each of the funds, may be appropriated for non-recurring capital projects or program. The Council recognizes that any such funds should be appropriated for non-recurring expenditures as they represent prior year surpluses that may or may not materialize in subsequent fiscal years. • The City of Coppell will exercise diligence in avoiding the appropriation of fund balance for recurring operating expenditures. In the event fund balance is appropriated for recurring operating expenditures to meet the needs of the community, the budget document shall include an explanation of the circumstances requiring the appropriation and the methods to be used to fund this operating expenditure in the future. IV. Monitoring and Reporting The City Manager and the Director of Finance shall annually prepare a report documenting the status of the fund balances with this policy and present to the Council in conjunction with the presentation of the Comprehensive Annual Financial Report and also in conjunction with the development of the annual budget. V. Replenishment Should the fund balances fall below the targeted level, the Council must approve and adopt a plan to restore the balance to the targeted level within two (2) years. If restoration can not be accomplished within such period without severe hardship, then the Council will establish a different but reasonable time period. 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 September 8, 2009 14 ✔ ORDINANCE Consider approval of an Ordinance approving and adopting the budget for the City of Coppell for the Fiscal Year of October 1, 2009 through September 30, 2010, and authorizing the Mayor to sign. Staff Recommends approval of the Ordinance. $1BudgetAdopt-1AR MEMORANDUM TO: Mayor and City Council FROM: Jennifer Miller, Director of Finance DATE: September 8, 2009 REF: Detail of General Fund Balance Usage The Undesignated Fund Balance as presented in the Fiscal Year 2009-10 Proposed Budget was $16,234,616. The amount now showing in Undesignated is $15,342,636, a reduction of $891,980. This memo will detail the changes made in the fund balance walkforward that is now being shown in the Budget Document that is being presented for adoption. Since expenditures are being increased $2,402,287 million for the transfer to debt service, this increases the 10% and 15% reserve requirements by $600,571. The Debt Service 2009-10 Proposed Issues was reduced $540,994. This is due to issuing the bonds later in the fiscal year and having only 1 projected debt service payment instead of 2. The $1,000,000 designation for Tax Stabilization was released and used as part of the transfer. The $700,000 sales tax windfall net of the revenue reductions ($130,116) that were part of the amendment on August 25, 2009 are also being used as part of the transfer to debt service. Transfer $2,402,287 Tax Stabilization $1,000,000 Net $1,402,287 Sales Tax (net Revenue Increase FY 08-09 Amendment $ 569,884 Reduction in 09-10 Debt Issuance $ 540,994 Decrease to Undesignated $ 291,409 Increase in 10% & 15% $ 600,571 Net Decrease in Undesignated $ 891,980 Total fund balance decreased $2,384,870. This is due to the $2,402,287 transfer less the $569,884 revenue increase from the amendment plus the $552,467 amendment to expenditures. The $552,467 was previously designated and has been spent on SH 121 right of way and is now part of the FY 08-09 expenditures. ORDINANCE NO. _______________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, APPROVING AND ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2009, AND ENDING SEPTEMBER 30, 2010; APPROPRIATING THE VARIOUS AMOUNTS REQUIRED FOR SUCH BUDGET; PROVIDING FOR RECORDING OF THE ORDINANCE; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager of the City of Coppell, Texas, has submitted to the City Council a proposed budget of the revenues and expenditures of conducting the affairs of the City and providing a complete financial plan for 2009-2010; and WHEREAS, the City Council of the City of Coppell has received the proposed budget, a copy of which proposed budget and all supporting schedules have been filed with the City Secretary of the City of Coppell; and WHEREAS, the City Council has conducted the necessary public hearings as required by law; NOW, THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the proposed budget of the revenues of the City of Coppell and the expenditures of conducting the affairs of the City, providing a complete financial plan for the ensuing fiscal year beginning October 1, 2009, and ending September 30, 2010 as submitted to the City Council by the City Manager, be, and the same is hereby, in all things adopted and approved as the budget of all current revenues and expenditures of the City for the fiscal year beginning October 1, 2009, and ending September 30, 2010. SECTION 2. That the sum of $85,389,936 is hereby appropriated for the expenditures established in the approved budget, attached hereto as Exhibit “A” and made part hereof for all purposes. SECTION 3. That the City Council reserves the authority to transfer designated appropriations to any individual department or activity. SECTION 4. That all notices and public hearings required by law have been duly completed. SECTION 5. That all ordinances of the City of Coppell in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other provisions of the ordinances of the City of Coppell not in conflict with the provisions of the Ordinance shall remain in full force and effect. SECTION 6. That should any sentence, paragraph, subdivision, clause, phrase or section of this Ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Ordinance as a whole or any part or provision thereof other than the part thereof decided to be unconstitutional, illegal or invalid. SECTION 7. This Ordinance shall take effect immediately from and after its passage, as the law and charter in such cases provides. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the 8th day of September, 2009. APPROVED: ___________________________ JAYNE PETERS, 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 Finance September 8, 2009 15 ✔ ORDINANCE Consider approval of an Ordinance of the City of Coppell, Texas levying the ad valorem taxes for the year 2009 at .64146/$100 per valuation of which .49577 for operations and maintenance and .14569 for interest and sinking, and authorizing the Mayor to sign. Staff recommends approval of the tax rate. $3TaxRateAdopt-1AR ORDINANCE NO. __________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, LEVYING THE AD VALOREM TAXES FOR THE YEAR 2009 AT A RATE OF .64146 PER ONE HUNDRED DOLLARS ($100) ASSESSED VALUATION ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY AS OF JANUARY 1, 2009; TO PROVIDE AN INTEREST AND SINKING FUND ON ALL OUTSTANDING DEBTS OF THE CITY; PROVIDING FOR DUE AND DELINQUENT DATES TOGETHER WITH PENALTIES AND INTEREST; AND DECLARING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That there be and is hereby levied for the year 2009 on all taxable property, real, personal and mixed, situated within the limits of the City of Coppell, Texas, and not exempt by the Constitution of the State and valid State laws, a tax of .64146 on each One Hundred Dollars ($100) assessed value of taxable property, and shall be apportioned and distributed as follows: a) For the PURPOSE of defraying the current expenses of the municipal government of the City, a tax of $.49577 on each One Hundred Dollars ($100) assessed value of all taxable property. b) For the PURPOSE of creating a sinking fund to pay the interest and principal on all outstanding bonds of the City, not otherwise provided for, a tax of $.14569 on each One Hundred Dollars ($100) assessed value of all taxable property, within the City which shall be applied to the payment of such interest and maturities of all outstanding bonds. SECTION 2. That all ad valorem taxes shall become due and payable on October 1, 2009 and all ad valorem taxes for the year shall become delinquent after January 31, 2010. There shall be no discount for payment of taxes prior to said January 31, 2010. A delinquent tax shall incur all penalty and interest authorized by law (Section 33.01, et seq., Texas Property Tax Code), to wit: a penalty of six percent of the amount of the tax for the first calendar month it is delinquent plus one percent for each additional month or portion of a month the tax remains unpaid prior to July 1 of the year in which it becomes delinquent. Provided, however, a tax delinquent on July 1, incurs a total penalty of twelve percent of the amount of the delinquent tax without regard to the number of months the tax has been delinquent. A delinquent tax shall also accrue interest at a rate of one per cent for each month or portion of a month the tax remains unpaid. An additional penalty on delinquent personal property taxes for tax years 2009 and subsequent years is hereby authorized and imposed as provided by Section 33.11. TEXAS PROPERTY TAX CODE, in the amount of 20% of the delinquent tax, penalty and interest if tax becomes delinquent on February 1 of a year and remains delinquent on the 60th day thereafter. Taxes that remain delinquent on July 1, 2010, incur an additional penalty not to exceed twenty percent of the amount of taxes, penalty, and interest due; such additional penalty is to defray costs of collection due to contract with the City’s Attorney pursuant to Section 6.30 and Section 33.07 of the Property Tax Code, as amended. Taxes for the year 2009 and taxes for all future years that remain delinquent on or after June 1 under Texas Property Tax Code Sections 26.07(f), 26.15(e), 31.03, 31.031, 31.032 or 31.04 incur an additional penalty in an amount not to exceed twenty percent (20%) of taxes, penalty and interest due, pursuant to Texas Property Tax code Section 6.30 and Section 33.08, as amended. SECTION 3. Taxes are payable in Coppell, Texas, at the office of the Tax Assessor/Collector. The City shall have available all rights and remedies provided by law for the enforcement of the collection of taxes levied under this ordinance. SECTION 4. That the tax rolls, as presented to the City Council together with any supplement thereto, be, and the same are hereby approved. SECTION 5. The fact that it is necessary that this ordinance be enacted in order to authorize the collection of ad valorem taxes for the year 2009, this ordinance shall take effect from and after its passage as the law in such cases provides. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, this the 8th day of September 2009. APPROVED: ___________________________ JAYNE PETERS, 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 ȱ City Secretary September 8, 2009 16 ✔ PROCEDURAL Consider appointments to the City's Boards/Commissions/Committees. The attached document sets out the Board/Commission seats that need to be filled with the current appointments. %bdappt-1AR THE FOLLOWING VACANCIES ARE AVAILABLE: 2009 ANIMAL SERVICES ADVISORY & APPEALS BOARD 1 Citizen (2-year term of office) 1 Alternate (2-year term of office) BOARD OF ADJUSTMENT 2 Citizens (2-year term of office) 1 Citizen (1-year term of office) 2 Alternates (2-year term of office) 1 Alternate (1-year term of office) CONDUCT REVIEW BOARD 13 Citizens (2-year term of office) COPPELL ECONOMIC DEVELOPMENT COMMITTEE 4 Citizens (2-year term of office) AGENDA REQUEST NARRATIVE COPPELL EDUCATION DEVELOPMENT CORPORATION 4 Citizens (1-year term of office) KEEP COPPELL BEAUTIFUL COMMITTEE 4 Citizens (2-year term of office) 1 Citizen (1-year term of office) KEEP COPPELL BEAUTIFUL COMMITTEE – YOUTH ADVISOR 2 Students (1-year term of office) LIBRARY BOARD 3 Citizens (2-year term of office) 1 Alternate (2-year term of office) LIBRARY BOARD - YOUTH ADVISOR 2 Students (1-year term of office) PARKS AND RECREATION BOARD – YOUTH ADVISOR 2 Students (1-year term of office) AGENDA REQUEST NARRATIVE PLANNING AND ZONING COMMISSION 4 Citizens (2-year term of office) SPECIAL COUNSEL 7 Citizens (2-year term of office) AGENDA REQUEST FORM DATE: September 8, 2009 ITEM #: 17 CITY MANAGER'S REPORT A. Project Update and Future Agendas. Agenda Request Form - Revised 09/027 Document Name: %manrep AGENDA REQUEST FORM DATE: September 8, 2009 ITEM #: 18 MAYOR AND COUNCIL REPORTS A. Report by Mayor Peters regarding the Metroplex Mayors’ Meeting. Agenda Request Form - Revised 09/02 Document Name: %mayorreport AGENDA REQUEST FORM DATE: September 8, 2009 ITEM #: 19 NECESSARY ACTION RESULTING FROM WORK SESSION Agenda Request Form - Revised 02/04 Document Name: %necessaryactionwork AGENDA REQUEST FORM DATE: September 8, 2009 ITEM #: 20 NECESSARY ACTION RESULTING FROM EXECUTIVE SESSION Agenda Request Form - Revised 09/02 Document Name: %necessaryactionexec CERTIFICATE OF AGENDA ITEM SUBMISSION Council Meeting Date: September 8, 2009 Department Submissions: Item Nos. 8/B, 8/C and 8/D were placed on the Agenda for the above- referenced City Council meeting by the Engineering Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Engineering Department Item Nos. 9, 10 and 11 were placed on the Agenda for the above- referenced City Council meeting by the Planning Department. I have reviewed the Agenda Requests (and any backup if applicable) and hereby submit these items to the City Council for consideration. ____________________ Planning Department Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-referenced City Council Meeting and have inserted any financial comments where appropriate. ____________________ Finance Department City Manager Review: I certify that I have reviewed the complete Agenda and Packet for the above-referenced City Council Meeting and hereby submit the same to the City Council for consideration. ____________________ City Manager (or Deputy City Manager)