Loading...
CP 2012-01-24City Council City of Coppell, Texas Meeting Agenda - Final 255 Parkway Boulevard Coppell, Texas 75019-9478 Council Chambers5:30 PMTuesday, January 24, 2012 DOUG STOVER MARSHA TUNNELL Mayor Mayor Pro Tem TIM BRANCHEAU BILLY FAUGHT Place 1 Place 5 BOB MAHALIK MARVIN FRANKLIN Place 2 Place 6 BRIANNA HINOJOSA-FLORES KAREN HUNT Place 3 Place 7 CLAY PHILLIPS City Manager Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Regular Called Session 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. 1.Call to Order 2.Executive Session (Closed to the Public) 1st Floor Conference Room Section 551.087, Texas Government Code - Economic Development Negotiations. A.Discussion regarding Economic Development prospects east of Freeport Parkway and north of Dividend Road. B.Discussion regarding Economic Development prospects south of Bethel Road and west of Freeport Parkway. Page 1 City of Coppell, Texas Printed on 1/20/2012 January 24, 2012City Council Meeting Agenda - Final Section 551.072, Texas Government Code - Deliberation regarding Real Property. C.Discussion regarding property east of Denton Tap Road and north of Sandy Lake Road. Section 551.074, Texas Government Code - Personnel Matters. D.Discussion regarding City Manager Goals and Objectives. Work Session (Open to the Public) 1st Floor Conference Room 3.A. Presentation on the Economic Development Strategic Plan. B. Discussion regarding the Comprehensive Annual Financial Report for the fiscal year ending September 30, 2011. C. Discussion regarding Food Establishment and Mobile Vending Fees. D. Discussion regarding Kid Country 2012 status. E. Discussion regarding Non-profit Funding Philosophy. F. Discussion of Agenda Items. Memo - 2012 Strategic Plan.pdf 2012 Strategic Plan.pdf Attachments: Regular Session (Open to the Public) 7:30 p.m. 4.Invocation 5.Pledge of Allegiance 6.Presentation by Mike Cantrell, Dallas County Commissioner, District 2. 7.Report by the Economic Development Committee. 8.Presentation to the City Council of the “Target National Night Out 2011 Award” from the Coppell Police Department for being selected as the best program in Category #4 during National Night Out 2011. NNO Notification Letter.pdf NNO Award Memo.pdf NNO Winner List.pdf Attachments: Page 2 City of Coppell, Texas Printed on 1/20/2012 January 24, 2012City Council Meeting Agenda - Final 9.Consider approval of the following proclamations honoring Anthony Drew Losole, Nicholas Allen Snawder, Michael Austin Crow and Jordan Alexander Crow of Boy Scout Troop 840, Circle Ten Council for achieving the rank of Eagle Scout, and authorizing the Mayor to sign. Proclamation Eagle Scout Losole 012412.pdf Proclamation Eagle Scout Snawder 012412.pdf Proclamation Eagle Scout MCrow 012412.pdf Proclamation Eagle Scout JCrow 012412.pdf Attachments: 10.Consider approval of a proclamation naming the month of January 2012 as School Board Appreciation Month, and authorizing the Mayor to sign. Proclamation School Board 2012.pdfAttachments: 11.Citizens’ Appearance 12.Consent Agenda A.Consider approval of minutes: January 10, 2012. Minutes for January 10, 2012.pdfAttachments: B.An Ordinance of the City of Coppell, Texas, Amending Article 1-16 City Seal Logo and Associated Icons to add Additional Logos, Service Marks, and Icons to the Property of the City of Coppell, Texas: Providing for a New Illustration to Section 1-16-1. Ordinance Council backup memo.DOC Ordinance City Logo53092.doc Attachments: C.Consider approval of a Resolution amending Resolution No. 010996.3 as heretofore amended, with regard to Public Pool and Spa fees, Zoning Fees, Food Establishment and Mobile Vending fees, the Street Light Fee and Garbage Collection fees and authorizing the Mayor to sign. Master Fee Resolution 01-24-12.doc Fee Resolution Memo 01-24-12.doc Attachments: D.Consider approval of the procurement of a replacement sewer camera van equipped with the CUES truck body and equipment in the amount of $149,524.92 through an Interlocal Agreement with the Houston-Galveston Area Council; as budgeted; and authorizing the City Manager to sign and execute any necessary documents. Sewer Van memo.pdf Van quote- HGAC.pdf CUES quote- HGAC.pdf Attachments: End of Consent Agenda Page 3 City of Coppell, Texas Printed on 1/20/2012 January 24, 2012City Council Meeting Agenda - Final 13.Consider approval of the Comprehensive Annual Financial Report for the fiscal year ending September 30, 2011. 14.Consider approval of a Grant Agreement with Kid Country Playground Association, for design and development of the new Kid Country Playground, located in Andrew Brown Park East, and authorizing the Mayor to sign. Staff Memo Agreement w Kid Country Leathers Agreement Exhibit 1 Design Design Invoice 8-10-11 Attachments: 15.Consider approval of an Interlocal Agreement between the City of Coppell and the North Central Texas Council of Governments for a Cooperative Program for Service Line Protection Programs; and authorizing the Mayor to sign and execute any necessary documents. Utility Service line interlocal memo.pdf NLC Partnership Letter.pdf NLC Frequently Asked Questions.pdf NCTCOG powerpoint.pdf Interlocal Agreement.pdf Attachments: City Manager Reports 16.Project Updates and Future Agendas. Council Committee Reports 17.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 -Hunt. E.International Council for Local Environmental Initiatives (ICLEI) -Brancheau F.Metrocrest Hospital Authority -Tunnell. G.Metrocrest Medical Foundation - Mahalik. H.Metrocrest Medical Services - Hinojosa-Flores. I.Metrocrest Social Services - Franklin. J.North Texas Council of Governments - Tunnell. K.North Texas Commission - Hunt. L.Senior Adult Services - Franklin. 18.Public Service Announcements concerning items of community interest and no Council action or deliberation is permitted. 19.Necessary Action from Executive Session Page 4 City of Coppell, Texas Printed on 1/20/2012 January 24, 2012City Council Meeting Agenda - Final Adjournment ________________________ Douglas N. Stover, Mayor CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this 20th day of January, 2012, at _____________. ______________________________ Christel Pettinos, City Secretary PUBLIC NOTICE - STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals makes 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). Page 5 City of Coppell, Texas Printed on 1/20/2012 Date: January 24, 2012 From: Mindi Hurley, Economic Development Coordinator RE: Economic Development Strategic Plan The Economic Development Committee presented their Strategic Plan to City Council in 2005. That plan had three goals: Business Attraction, Business Retention and Old Coppell. Since that time, City Council has adopted a new Strategic Plan and a new Comprehensive Land Use Plan for the City; therefore, the Economic Development Committee felt like it was time to update their Strategic Plan to better reflect the desires of the community and the tasks for the committee. The committee utilized sub-committees to create the new Strategic Plan. The new goals include Business Attraction, Business Retention & Expansion, Redevelopment and Customer Satisfaction. The committee will be aggressive and creative in their approach to accomplishing the goals before them, and the new Strategic Plan will help set the framework for them moving forward. Economic Development Strategic Plan - January 2012 1 ECONOMIC DEVELOPMENT STRATEGIC PLAN Economic Development Strategic Plan - January 2012 2 TABLE OF CONTENTS I. INTRODUCTION Page 3 II. 2011 DEMOGRAPHICS Page 4 III. 2011 AVERAGE VACANCY RATES Page 6 IV. ECONOMIC DEVELOPMENT MISSION Page 7 STATEMENT V. GOAL I: BUSINESS ATTRACTION Page 8 VI. GOAL II: BUSINESS RETENTION AND Page 9 EXPANSION VII. GOAL III: REDEVELOPMENT Page 10 VIII. GOAL IV: CUSTOMER SATISFACTION Page 11 Economic Development Strategic Plan - January 2012 3 INTRODUCTION The City of Coppell, Texas is home to 38,659 residents and over 500 businesses. Located in northwest Dallas County, Coppell is 5 miles from the Dallas-Ft. Worth International Airport and 15 miles from Dallas Love Field Airport. Coppell is surrounded by major regional roadways such as I.H. 635, I.H. 35, Highway 161 and the S.H. 114/121 corridor. Coppell is in a dynamic growth area with a region encompassing nine counties and spanning 100 miles with a population of over 6 million people. Coppell’s prime location and easy access by land or air helps keep the City’s rich history that was built around transportation alive today. Coppell encompasses 14.7 square miles, but Coppell is almost fully developed with less than 800 acres for new commercial development and less than 30 acres for new residential development. The City of Coppell is committed to preserving the integrity of residential and commercial areas in the City by enhancing the quality of life and investment in Coppell. The City wants to ensure that the high standard of living present in Coppell today will be maintained in the future. The City is dedicated to providing the best programs and services, ensuring financial stability, sustaining the City’s infrastructure, maintaining neighborhoods, supporting the business community and promoting all elements that make up a desirable community like Coppell. All measures being taken today are designed to help provide the best community where residents can live, work and play for a lifetime. Coppell completed a strategic visioning process in 2009, and the Coppell Vision 2030 Plan was adopted by City Council to serve as the vision and roadmap that will guide Coppell into the future. This unique plan provides strategies to capitalize on future opportunities and challenges that Coppell will face as a growing community in a changing world. The potential opportunities and challenges will include managing both new development and possible redevelopment throughout the community. The City is now taking steps and creating plans with concepts that incorporate the goals and initiatives that were identified during the visioning process. Revitalizing neighborhoods was one of the goals specifically identified in the Coppell Vision 2030 Plan. A new Comprehensive Land Use plan was recently developed to help spur revitalization projects in areas of need to ensure commercial neighborhoods and properties maintain their value. The goal for Economic Development is to aid in the process of keeping Coppell a destination of choice for residents and businesses alike. We are creating this strategic plan to help guide our efforts and focus our attention on the tasks ahead. Economic Development Strategic Plan - January 2012 4 2011 DEMOGRAPHICS POPULATION White 79.53% 31,422 Black 4.05% 1,602 Asian or Pacific Islander 11.33% 4,475 American Indian/Eskimo/Aleut 0.37% 145 Other 2.18% 860 Two or More Races 2.54% 1,004 AGE Under 5 years 9.86% 3,896 5 – 9 years 9.95% 3,932 10 – 14 years 9.14% 3,610 15 – 17 years 5.40% 2,133 18 – 20 years 3.09% 1,221 21 – 24 years 4.19% 1,645 25 – 34 years 9.62% 3,802 35 – 44 years 20.10% 7,941 45 – 49 years 9.04% 3,571 50 – 54 years 7.40% 2,922 55 – 59 years 5.37% 2,120 60 – 64 years 3.19% 1,261 65 – 74 years 2.62% 1,036 75 – 84 years 0.84% 333 Over 85 years 0.22% 85 Median Age 33.8 EDUCATIONAL ATTAINMENT PERSONS 25 YEARS & OLDER Education Level Total Percent Completed Elementary School (0 – 8) 234 1.01% High School, No Diploma 564 2.44% Completed High School 2,189 9.49% Some College, No Degree 4,403 19.09% Bachelor Degree and Higher 15,679 67.97% Economic Development Strategic Plan - January 2012 5 INCOME Median Household Income $112,683 HOUSING Total Housing Units 13,969 Owner Occupied 10,552 Renter Occupied 3,417 Median Home Value (Owner Occupied) $272,094 Housing Units by Value (Owned and Occupied) Over $500,000 9.2% $400,000 - $499,999 10.8% $300,000 - $399,999 22.3% $200,000 - $299,999 28.7% $150,000 - $199,999 16.1% $100,000 - $149,999 8.6% $40,000 - $99,999 2.9% $20,000 - $39,999 0.6% Less than $20,000 0.9% Housing Units by Year 1999 – 2007 21.44% 1995 – 1998 20.43% 1990 – 1994 39.49% 1989 and older 18.64% CIVILIAN LABOR FORCE Coppell Dallas County Labor Force 20,708 1,155,363 Employment 19,444 1,070,599 Unemployment 1,264 84,764 Unemployment Rate 6.1% 7.3% Economic Development Strategic Plan - January 2012 6 2011 AVERAGE VACANCY RATES Industrial Space Total Sq. Ft. of Space Total Vacant Space Percent Vacant 19,060,785 3,103,522 16.3% Office Space Total Sq. Ft. of Space Total Vacant Space Percent Vacant 1,909,302 456,798 24.2% Retail Space Total Sq. Ft. of Space Total Vacant Space Percent Vacant 1,403,632 160,444 11.5% Flex Space Total Sq. Ft. of Space Total Vacant Space Percent Vacant 1,524,191 136,519 9% Economic Development Strategic Plan - January 2012 7 ECONOMIC DEVELOPMENT MISSION STATEMENT To facilitate the recruitment, retention, and expansion of business to maximize the tax base of Coppell consistent with the values of the community. Economic Development Strategic Plan - January 2012 8 GOAL I: BUSINESS ATTRACTION To recruit a broad range of businesses which have a long-term positive impact on the growth of Coppell’s tax base. • OBJECTIVE I: IDENTIFY and MAP TARGETED PROPERTIES ™ Action 1: Create and maintain a list of developed/undeveloped land that corresponds with the Coppell 2030 Comprehensive Land Use Plan. ™ Action 2: Identify owners of developed land and determine status of current tenancy and leasing efforts. • OBJECTIVE II: MARKET CITY and PROPERTIES ™ Action 1: Identify and maintain a “Target Audience” list. ™ Action 2: Identify and market community resources and amenities. ™ Action 3: Establish effective marketing tools. • OBJECTIVE III: INCENTIVES ™ Action 1: Identify and promote financial incentives. ™ Action 2: Identify and promote non-financial incentives. Economic Development Strategic Plan - January 2012 9 GOAL II: BUSINESS RETENTION & EXPANSION To retain and foster expansion of existing businesses to preserve and enhance Coppell’s tax base. • OBJECTIVE I: IDENTIFY BUSINESSES FOR RETENTION ™ Action 1: Review list of current Coppell businesses to identify those that enhance Coppell’s tax base and/or enhance community satisfaction. ™ Action 2: Create community value parameters for businesses and link retention incentives accordingly. ™ Action 3: Create a system to measure the City’s retention rate. ™ Action 4: Identify lease expiration dates. • OBJECTIVE II: INCREASE RETAIL BUSINESS TRAFFIC ™ Action 1: Identify ways to better connect Coppell residents and businesses through outdoor events, highlighting business sectors, promotions, etc. ™ Action 2: Connect local businesses with Coppell-based associations. ™ Action 3: Embrace/enhance destination events. ™ Action 4: Create “Shop Coppell” campaigns including linking vendors to fundraisers. • OBJECTIVE III: GAUGE BUSINESS SATISFACTION ™ Action 1: Create and utilize business surveys. ™ Action 2: Evaluate business retention programs. ™ Action 3: Review and evaluate business retention rate data. Economic Development Strategic Plan - January 2012 10 GOAL III: REDEVELOPMENT To provide for improved similar or expanded use of real property in the City of Coppell in order to maintain quality, value and use of said property within the City, whether that property is commercial, retail or residential in nature. • OBJECTIVE I: IDENTIFY AND DESIGNATE AREAS OF THE CITY AS “HOT SPOTS FOR REDEVELOPMENT” ™ Action 1: Identify redevelopment “Hot Spots.” ™ Action 2: Prioritize “Hot Spots.” ™ Action 3: Work with Planning & Zoning to identify desired re- development uses. ™ Action 4: Identify rezoning needs to facilitate redevelopment. ™ Action 5: Meet with land owners to discuss redevelopment priorities. • OBJECTIVE II: IDENTIFY REDEVELOPMENT INCENTIVES AND FUNDING SOURCES ™ Action 1: Research redevelopment incentives being utilized at the local, regional and national level. ™ Action 2: Create a redevelopment incentive plan. ™ Action 3: Present funding options to City Council for inclusion in budget discussions. ™ Action 4: Meet with potential lenders to develop redevelopment interest and better understand requirements. • OBJECTIVE III: DEVELOP A PLAN TO IDENTIFY AN INITIAL DEVELOPER/PROJECT TO PIONEER THE REDEVELOPMENT PROCESS ™ Action 1: Identify a target list of potential developers at the local, regional and national level. ™ Action 2: Meet with developers and present new concepts (Vision 2030, Comprehensive Land Use Plan, Incentives, Funding). ™ Action 3: Walk a project through the design review, Planning & Zoning and permitting process. Economic Development Strategic Plan - January 2012 11 GOAL IV: CUSTOMER SATISFACTION To provide a business friendly environment and create a positive experience for existing and potential businesses dealing with the City. • OBJECTIVE I: ENHANCE THE BUSINESS COMMUNITY RELATIONSHIP WITH THE CITY ™ Action 1: Identify and promote a single point of contact at the City for existing businesses. ™ Action 2: Assist in the possible creation of co-ops for area businesses. ™ Action 3: Promote a Business Crime Watch or similar programs that support businesses. ™ Action 4: Establish a speaker’s bureau for businesses. • OBJECTIVE II: IDENTIFY AND ADDRESS POSSIBLE CITY-IMPOSED OBSTACLES TO BUSINESS RECRUITMENT AND DEVELOPMENT ™ Action 1: Conduct a continuing analysis of possible City-imposed obstacles. ™ Action 2: Survey existing and potential Coppell landowners, tenants, developers and brokers to get their view of obstacles and challenges to locating in Coppell. ™ Action 3: Present survey results and relevant feedback to appropriate parties with suggestions for improvement. • OBJECTIVE III: DEVELOP A PLAN TO PROMOTE THE CITY’S BUSINESS FRIENDLY ENVIRONMENT ™ Action 1: Create a marketing plan to emphasize all the business friendly services the City provides. ™ Action 2: Develop a “Concierge” service to help walk developers through the Coppell development process. November 21,2011 1Wynnewood Road Suite 102 Wynnewood,PA 19096 610-649-7055 Fax:610-649-5456 www.natw.org Officer Richard Harr Coppell Police Dept. 130 Town Center Blvd. Coppell,TX 75019 Dear Officer Harr: On behalf of the National Association of Town Watch (NATW),I am pleased to inform you that "Coppell"has been selected as the top-ranked category #4 National Night Out 2011 Area.In recognition of your area's outstanding achievement,you and your committee will receive the "Target National Night Out 2011 Award"within the next month. The 28th AnnualNational Night Out,which culminated on Tuesday,August 2nd,invo!ve:c!37.1 million people in 15,325 communities from ail 50 states,U.S. territories and military bases worldwide.vVe extend our congratulations for being selected as the best program in your category during National Night Out 2011! All of the NNO 2011Award Winners will be posted on-our website.A full recap of National Night Out 2011will also appear in our "New Spirit"newsletter,which you will receive in December. Congratulations on a job well done! Sincerely, ("l---QL Matt A Peskin National Project (oQrdinator MAR/klg SPONSORS OF "NATIONAL NIGHT OUT"•AMERICA'S NIGHT OUT AGAINST CRIME Date: January 24, 2012 To: Mayor and City Council From: Mac Tristan, Chief of Police Reference: National Night Out Award The City of Coppell's 20th Anniversary of National Night Out 2011 was awarded First Place in our population category by the National Association of Town Watch. This makes Coppell #1 in the Nation and in Texas. This is the 3rd time Coppell has won the top spot in the last six years and the 6th straight year we have been #1 in Texas. This is also the 20th straight year the City has won a national award. According to the National Association of Town Watch, the 28th Annual National Night Out involved 37.1 million people in 15,325 communities from all 50 states, U.S. territories and military bases worldwide. A large part of the success of the NNO program is not only the incredible participation from our citizens but also the wonderful support of departments within our own city government. While the Coppell Police Department coordinates this annual events, without the support of all city departments, city council, and numerous volunteer organizations, the National Night Out program does not happen. This is truly a community award and the Coppell Police Department is proud on accept the “Target National Night Out 2011” trophy on behalf of the City and our citizens.    NNO Category 4 2011  15,000 - 49,999 Population 1. Coppell, TX 2. New Brighton, MN 3. Bartlett, IL 4. Monroe, NC 5. Brooklyn Center, MN 6. South Brunswick, NJ 7. Maplewood, MN 8. Pflugerville, TX 9. Sanford, NC 10. South Elgin, IL 11. West Hollywood, CA 12. West Chicago, IL 13. Miami Township, OH 14. Hoboken, NJ 15. Prescott, AZ 16. El Cerrito, CA 17. Stuart, FL 18. Dolton, IL 19. Laurel, MS 20. Palm Beach Gardens, FL 21. White Bear Lake, MN 22. Walla Walla, WA 23. Universal City, TX 24. Suisun City, CA 25. San Gabriel, CA 26. Payson/Gila County, AZ 27. Temple Terrace, FL 28. Herndon, VA 29. Greenville, TX 30. Muskegon, MI 31. New Bern, NC 32. Carteret, NJ 33. Wylie, TX 34. Urbandale, IA 35. Auburn Hills, MI 36. Goshen Township, OH 37. The Colony, TX 38. Lebanon, OR 39. Biddeford, ME 40. Taylor, TX 41. Vicksburg, MS 42. Brownwood, TX 43. Warren County, MS 44. Bessemer, AL 45. Spring Township, PA 46. Olney, MD 47. Commerce, CO 48. Onalaska, WI PROCLAMATION WHEREAS, Eagle Scout is the highest rank a Boy Scout may achieve and it requires hard work and lengthy preparation; and WHEREAS, merit badges had to be earned and a service project conceived, planned, managed, and completed in order to achieve the rank of Eagle Scout; and WHEREAS, Anthony Drew Losole of Boy Scout Troop 840 organized and led a crew of scouts and volunteers in building a 150’ split rail fence for the Coppell Nature Park to divide the ball fields from the hiking trails; and WHEREAS, the image of Coppell is positively advanced through the success and achievements of this young man, who has exhibited initiative, determination, and perseverance. WHEREAS, the City Council wishes to commend Anthony Drew Losole for achieving the rank of Eagle Scout, and recognize him as a solid citizen and future leader of tomorrow. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby congratulate Anthony Drew Losole for achieving the rank of Eagle Scout. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this _______ day of January 2012. ______________________________ Douglas N. Stover, Mayor ATTEST: ___________________________ Christel Pettinos, City Secretary PROCLAMATION WHEREAS, Eagle Scout is the highest rank a Boy Scout may achieve and it requires hard work and lengthy preparation; and WHEREAS, merit badges had to be earned and a service project conceived, planned, managed, and completed in order to achieve the rank of Eagle Scout; and WHEREAS, Nicholas Allen Snawder of Boy Scout Troop 840 designed and led a team to build wooden pallets for the Rejoice Lutheran Church Pumpkin Patch. The proceeds from the Pumpkin Patch go back into the community by giving to such charities as Taylor’s Gift and Coppell Community Gardens; and WHEREAS, the image of Coppell is positively advanced through the success and achievements of this young man, who has exhibited initiative, determination, and perseverance. WHEREAS, the City Council wishes to commend Nicholas Allen Snawder for achieving the rank of Eagle Scout, and recognize him as a solid citizen and future leader of tomorrow. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby congratulate Nicholas Allen Snawder for achieving the rank of Eagle Scout. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this _______ day of January 2012. ______________________________ Douglas N. Stover, Mayor ATTEST: ___________________________ Christel Pettinos, City Secretary PROCLAMATION WHEREAS, Eagle Scout is the highest rank a Boy Scout may achieve and it requires hard work and lengthy preparation; and WHEREAS, merit badges had to be earned and a service project conceived, planned, managed, and completed in order to achieve the rank of Eagle Scout; and WHEREAS, Michael Austin Crow of Boy Scout Troop 840 contributed to the United Through Reading® Military Program at the USO Dallas/Fort Worth. Through Michael’s leadership and fundraising efforts over 300 books were donated to the United Through Reading® program. Departing soldiers can read and record a book which is mailed, along with a DVD, to their family after their deployment. This allows deployed troops the ability to read their kids a bedtime book and virtually be there, even when away. WHEREAS, the image of Coppell is positively advanced through the success and achievements of this young man, who has exhibited initiative, determination, and perseverance. WHEREAS, the City Council wishes to commend Michael Austin Crow for achieving the rank of Eagle Scout, and recognize him as a solid citizen and future leader of tomorrow. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby congratulate Michael Austin Crow for achieving the rank of Eagle Scout. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this _______ day of January 2012. ______________________________ Douglas N. Stover, Mayor ATTEST: ___________________________ Christel Pettinos, City Secretary PROCLAMATION WHEREAS, Eagle Scout is the highest rank a Boy Scout may achieve and it requires hard work and lengthy preparation; and WHEREAS, merit badges had to be earned and a service project conceived, planned, managed, and completed in order to achieve the rank of Eagle Scout; and WHEREAS, Jordan Alexander Crow of Boy Scout Troop 840 benefited Beas’ Kids Tutoring Center in Carrollton by raising funds and leading a group of scouts in the installation of stable shelving in the Kindergarten/1st Grade room. The children at Beas’ Kids Tutoring Center now have safe access to their reading materials and school supplies. WHEREAS, the image of Coppell is positively advanced through the success and achievements of this young man, who has exhibited initiative, determination, and perseverance. WHEREAS, the City Council wishes to commend Jordan Alexander Crow for achieving the rank of Eagle Scout, and recognize him as a solid citizen and future leader of tomorrow. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby congratulate Jordan Alexander Crow for achieving the rank of Eagle Scout. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this _______ day of January 2012. ______________________________ Douglas N. Stover, Mayor ATTEST: ___________________________ Christel Pettinos, City Secretary PROCLAMATION WHEREAS, our students benefit every day from the dedicated energies and countless hours devoted by a group of men and women serving as local school board members; and WHEREAS, these public servants are elected to serve by local citizens and receive no compensation for their tireless efforts; and WHEREAS, school board members are extraordinary people who voluntarily tackle the enormous job of governing school districts; and WHEREAS, their actions and decisions affect the present and future lives of all our children and every day trustees demonstrate strength and dedication as they focus on excellence for their district programs, their teachers, and most importantly their students. NOW, THEREFORE, I, Douglas N. Stover, Mayor of the City of Coppell, do hereby declare January 2012 as “SCHOOL BOARD APPRECIATION MONTH” and urge all citizens to join me in recognizing the dedication and hard work of the Coppell Independent School Board, the Carrollton-Farmers Branch Independent School Board, and the Lewisville Independent School Board. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this _____ day of January 2012. ____________________________ Douglas N. Stover, Mayor ATTEST: _______________________ Christel Pettinos, City Secretary 255 Parkway Boulevard Coppell, Texas 75019-9478City of Coppell, Texas Minutes - Draft City Council 5:30 PM Council ChambersTuesday, January 10, 2012 DOUG STOVER MARSHA TUNNELL Mayor Mayor Pro Tem TIM BRANCHEAU BILLY FAUGHT Place 1 Place 5 BOB MAHALIK MARVIN FRANKLIN Place 2 Place 6 BRIANNA HINOJOSA-FLORES KAREN HUNT Place 3 Place 7 CLAY PHILLIPS City Manager Also present were City Manager Clay Phillips, City Secretary Christel Pettinos and City Attorney Robert Hager. Tim Brancheau;Bob Mahalik;Brianna Hinojosa-Flores;Marsha Tunnell;Billy Faught;Marvin Franklin and Karen Hunt Present 7 - Douglas N. Stover Absent 1 - The City Council of the City of Coppell met in Regular Called Session on Tuesday, January 10, 2011, at 5:30 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. Call to Order 1. Mayor Pro Tem Tunnell called the meeting to order, determined that a quorum was present and convened into Executive Session at 5:50 p.m. Executive Session (Closed to the Public) 1st Floor Conference Room 2. Section 551.072, Texas Government Code - Deliberation regarding Real Property. A. Discussion regarding Economic Development prospects east of Belt Line Road and north of Hackberry. Discussed under Executive Session Page 1 City of Coppell, Texas January 10, 2012City Council Minutes - Draft Section 551.071, Texas Government Code - Consultation with City Attorney. B. Consultation with the City Attorney regarding Economic Development Foundation. Discussed under Executive Session Mayor Pro Tem Tunnell adjourned the Executive Session at 6:12 p.m. and opened the Work Session. Work Session (Open to the Public) 1st Floor Conference Room 3. A. Discussion regarding the application submitted by Chesapeake Energy for the drilling and operation of five additional wells. B. Presentation regarding the Regional Communications Center. C. Discussion regarding the adoption of the new zoning classification labeled as Urban Neighborhood District. D. Discussion of Agenda Items. Presented in Work Session Mayor Pro Tem Tunnell adjourned the Work Session and opened the Regular Session. Regular Session (Open to the Public) 7:30 p.m. Invocation 4. Councilmember Marvin Franklin led those present in the Invocation. Pledge of Allegiance 5. Brownie Troop #3248 led those present in the Pledge of Allegiance. Citizens’ Appearance 6. Mayor Pro Tem Tunnell advised that no one signed up to speak. Consent Agenda 7. A. Consider approval of minutes: December 13, 2011. A motion was made by Councilmember Bob Mahalik, seconded by Councilmember Marvin Franklin, that Agenda Items A-D be Approved on the Consent Agenda passed BY VOICE VOTE. B. Consider approval of an Ordinance for Case No. PD-252-H, Allstate Insurance Page 2 City of Coppell, Texas January 10, 2012City Council Minutes - Draft Office, a zoning change from H (Historic) to PD-252-H (Planned Development-252-Historic), to allow site modifications to support conversion of a residential structure to an office use on 0.25 acres of property located at 709 South Coppell Road and authorizing the Mayor to sign. A motion was made by Councilmember Bob Mahalik, seconded by Councilmember Marvin Franklin, that Agenda Items A-D be Approved on the Consent Agenda passed BY VOICE VOTE. Enactment No: 91500-A-574 C. Consider approval of an Ordinance for Case No. PD-241R-C, Red Hawk Office, a zoning change from PD-241-C (Planned Development-241-Commercial) to PD-241R-C (Planned Development-241 Revised-Commercial), to attach a Detail Plan on Lot 28R, to allow the construction of a 7,871-square-foot office building on 0.92 acres of property located at the northwest corner of Denton Tap Road and Bethel School Road and authorizing the Mayor to sign. A motion was made by Councilmember Bob Mahalik, seconded by Councilmember Marvin Franklin, that Agenda Items A-D be Approved on the Consent Agenda passed BY VOICE VOTE. Enactment No: 91500-A-575 D. Consider approval of an Ordinance for a text amendment to revise Article 34, Landscaping Regulations of the Zoning Ordinance (primarily Table 1, Plant Palette), to promote the use of Xeriscaping and authorizing the Mayor to sign. A motion was made by Councilmember Bob Mahalik, seconded by Councilmember Marvin Franklin, that Agenda Items A-D be Approved on the Consent Agenda passed BY VOICE VOTE. Enactment No: 91500-A-576 End of Consent Agenda 8. PUBLIC HEARING: Consider approval of an application submitted by Chesapeake Energy, to allow the drilling and operation of five (5) additional wells and the re-issuance of one previously approved well on the existing 3.013-acre pad site located north of Bethel Road, west of Creekview Drive, known as the Fellowship Property. Mayor Pro Tem Tunnell opened the Public Hearing and asked for those who signed up to speak. 1) Robert Larsen, 530 Mobley Way Court, expressed concerns over a letter submitted to residents regarding a geophysical survey. 2) Kay, Smith, 526 Mobley Way Court, had questions regarding the residential survey and if other sites or plants were being considered. Marcie Diamond, Assistant Director of Planning, made a presentation to the Council. Mark Davidovich, 100 Energy Way, Fort Worth, representing the applicant, was available for questions. Page 3 City of Coppell, Texas January 10, 2012City Council Minutes - Draft A motion was made by Councilmember Marvin Franklin, seconded by Councilmember Tim Brancheau, to close the Public Hearing and approve this item subject to the following conditions: 1) Issuance of separate permits by the city of Coppell prior to the drilling activities of additional wells on this site; and 2) If Fellowship Church removes trees from the abutting property, then the Tree Removal Permit would be conditioned upon planting a minimum of 33 replacement trees adjacent to this pad site as originally required. The motion PASSED. Councilmember Tim Brancheau;Councilmember Bob Mahalik;Councilmember Brianna Hinojosa-Flores;Councilmember Billy Faught;Councilmember Marvin Franklin and Councilmember Karen Hunt Aye:6 - Mayor Pro Tem Marsha Tunnell Nay:1 - 9. Consider approval of a Resolution approving the terms and conditions of an Interlocal Agreement between the City of Carrollton, The City of Farmers Branch, The Town of Addison, and The City of Coppell (Consortium Cities) to enter into an agreement to determine the viability of transitioning into a combined dispatch center for the Consortium cities, at a cost of $43,687.00 per city; and authorizing the City Manger to sign. City Attorney Robert Hager read the motion into the record. A motion was made by Councilmember Tim Brancheau, seconded by Councilmember Karen Hunt, to approve the terms and conditions of an Interlocal Agreement to conduct a feasibility study for regional dispatch in an amount not to exceed $43,687.00, subject to the final approval by the City Attorney; and, authorize the City Manager to sign said Interlocal Agreement; and authorize the Mayor to sign the Resolution. The motion PASSED by a unanimous vote. Councilmember Tim Brancheau;Councilmember Bob Mahalik;Councilmember Brianna Hinojosa-Flores;Mayor Pro Tem Marsha Tunnell;Councilmember Billy Faught;Councilmember Marvin Franklin and Councilmember Karen Hunt Aye:7 - Enactment No: 2012-01-10.1 City Manager Reports 10. Project Updates and Future Agendas. City Manager, Clay Phillips, reported that Commissioner Mike Cantrell from the Dallas County Commissioners Court will be appearing before the Council at the January 24th meeting. Mr. Phillips also reported that the Old Town Improvements Project is moving along. The contractor may deliver residential lots sooner than expected. The Aquatic and Recreation Center is preparing to have a Spring Opening to coincide with the Healthy Communities Initiative. Public Service Announcements concerning items of community interest and no Council action or deliberation is permitted. 11. Mayor Pro Tem Tunnell reported that the Farmer's Market will be open on Saturday, January 14th. Page 4 City of Coppell, Texas January 10, 2012City Council Minutes - Draft Necessary Action from Executive Session 12. Nothing to report. Adjournment There being no further business to come before the City Council, the meeting was adjourned. ________________________ Marsha Tunnell, Mayor Pro Tem ATTEST: ________________________ Christel Pettinos, City Secretary Page 5 City of Coppell, Texas MEMORANDUM TO: Mayor and City Council FROM: Sharon Logan, CIO DATE: January 11, 2012 REF: ORDINANCE AMENDING ARTICLE 1-16 CITY SEAL LOGO AND ASSOCIATED ICONS This Ordinance is being brought forward to update Article 1-16 which currently defines the City logo pictured at the top of this memorandum as the official seal and logo of the City of Coppell, ultimately providing the legal protection desired as a protection against misuse and inappropriate use. The original Ordinance also covered protection for various designs developed and adopted since 2006. This amending ordinance incorporates additional logos, service marks and icons the City uses for various products and services. Securing these marks provides the City with exclusive rights to prohibit unauthorized use. Staff recommends approval. /sl ORDINANCE NO. __________ AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING ARTICLE 1-16 CITY SEAL LOGO AND ASSOCIATED ICONS TO ADD ADDITIONAL LOGOS, SERVICE MARKS, AND ICONS TO THE PROPERTY OF THE CITY OF COPPELL, TEXAS; PROVIDING FOR A NEW ILLUSTRATION TO SECTION 1-16-1; PROVIDING A PENALTY OF FINE NOT TO EXCEED FIVE HUNDRED DOLLARS ($500.00); PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Coppell, Texas has previously adopted as its sole personal property certain logos, service marks and icons and the colors and fonts contained herein; WHEREAS, the City has developed additional logos, service marks, and icons; and provided for the colors and fonts contained therein; and WHEREAS, the City desires to extend the protection of the law against misuse and inappropriate use; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS SECTION 1 that Article I-16. Is hereby amended repealing Section 1-16-1, including Exhibit and replacing with new Section 1-16-1, including Illustration 1 to read as follows: “ARTICLE 1-16. CITY SEAL, LOGO AND ASSOCIATED ICONS* SECTION 1-16-1. ESTABLISHED The City Council of the City of Coppell, Texas hereb y establish the City Seal, logo associated icons and typography as the official brand/logo including the fonts and colors contained therein for the City of Coppell as set forth in Illustration I.” SECTION 2. An offense under this Article shall be deemed to be a misdemeanor and, upon conviction, is punishable by a fine not to exceed five hundred dollars ($500.00) for each offense. SECTION 3. That all provisions of the Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions of the Ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. Should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Code of Ordinances of the City of Coppell, Texas SECTION 5. Should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Code of Ordinances of the City of Coppell, Texas SECTION 6. That this ordinance shall take effect immediately from and after its passage and publication as the law and charter in such cases provide. DULY PASSED by the City of Coppell City Council on the _____ day of January, 2012. APPROVED: ______________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: _______________________________________ CHRISTEL PETTINOS, CITY SECRETARY APPROVED AS TO FORM: ___________________________________ ROBERT E. HAGER, CITY ATTORNEY (REH/mpm) Illustration I COLORS – City Logo Acceptable Colors Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – City Logo “The City Of” – Copperplate Gothic 33BC “Coppell” – Custom graphic design “Stars” - ZapfDingbats “Texas 1890” – Edwardian Medium Established February 2000 COLORS – City Logo Acceptable Colors Black FONTS – City Logo “The City Of” – Copperplate Gothic 33BC “Coppell” – Custom graphic design “Stars” - ZapfDingbats “Texas 1890” – Edwardian Medium Established February 2000 COLORS – City Logo Acceptable Colors – Reverse Logo / White Black background represents no background color FONTS – City Logo “The City Of” – Copperplate Gothic 33BC “Coppell” – Custom graphic design “Stars” - ZapfDingbats “Texas 1890” – Edwardian Medium Established February 2000 COLORS – Anniversary City Logo Acceptable Colors Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – Anniversary City Logo All fonts contained in this logo are custom graphic designs Established January 2004 COLORS – Anniversary City Logo Acceptable Colors Black FONTS – Anniversary City Logo All fonts contained in this logo are custom graphic designs Established January 2004 COLORS – City info TV Acceptable Colors Pantone Matching System Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – City info TV All fonts contained in this logo are custom graphic designs Established August 2006 COLORS – City info TV Acceptable Colors Black FONTS – City info TV All fonts contained in this logo are custom graphic designs Established August 2006 COLORS – MyCoppell Acceptable Colors Pantone Matching System Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – MyCoppell “My” – Brush Script STD “Coppell” – Copperplate 33BC “www.ci.coppell.tx.us” – Arial Established February 2003 COLORS – MyCoppell Acceptable Colors Black FONTS – MyCoppell “My” – Brush Script STD “Coppell” – Copperplate 33BC “www.ci.coppell.tx.us” – Arial Established February 2003 COLORS – MyCoppell Acceptable Colors Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – MyCoppell All fonts contained in this logo are custom graphic designs Established February 2010 COLORS – MyCoppell Acceptable Colors Black FONTS – MyCoppell All fonts contained in this logo are custom graphic designs Established February 2010 COLORS – CoppellClips Electronic Newsletter Acceptable Colors Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – CoppellClips Electronic Newsletter “My” – Brush Script STD “Coppell” – Copperplate 33BC “www.ci.coppell.tx.us” – Arial Established February 2002 COLORS – CoppellClips Electronic Newsletter Acceptable Colors Black FONTS – CoppellClips Electronic Newsletter “My” – Brush Script STD “Coppell” – Copperplate 33BC “www.ci.coppell.tx.us” – Arial Established February 2002 COLORS – CoppellClips Electronic Newsletter Acceptable Colors Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – CoppellClips Electronic Newsletter All fonts contained in this logo are custom graphic designs Established February 2010 COLORS – CoppellClips Electronic Newsletter Acceptable Colors Black FONTS – CoppellClips Electronic Newsletter All fonts contained in this logo are custom graphic designs Established February 2010 COPPELL TAGLINE A Family Community For A Lifetime COLORS – Tagline Acceptable Colors Black or White Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U Established March 2009 COLORS – Rolling Oaks Memorial Center Logo Acceptable Colors Pantone Matching System: Coppell Blue - Pantone 2955 U Coppell Green – Pantone 4495 U FONTS – Rolling Oaks Memorial Center Logo All fonts contained in this logo are custom graphic designs Established January 2009 COLORS – Cemetery Logo Acceptable Colors Black FONTS – Rolling Oaks Memorial Center Logo All fonts contained in this logo are custom graphic designs Established January 2009 COLORS – ecoCoppell Logo Acceptable Colors Pantone Matching System: Blue - Pantone 312 C Green – Pantone 368 C Black FONTS – ecoCoppell Logo All fonts contained in this logo are custom graphic designs Established March 2009 COLORS – ecoCoppell Logo Acceptable Colors Black FONTS – ecoCoppell Logo All fonts contained in this logo are custom graphic designs Established March 2009 1 RESOLUTION NO. __________________ A RESOLUTION OF THE CITY OF COPPELL, TEXAS, AMENDING RESOLUTION NO. 010996.3, THE MASTER FEE SCHEDULE, AS AMENDED, BY AMENDING THE PUBLIC POOL AND SPA FEES, IN PART; THE ZONING FEES, IN PART; THE FOOD ESTABLISHMENT AND MOBILE VENDING FEES, IN PART; THE ENGINEERING FEES, IN PART; AND THE GARBAGE COLLECTION FEES, IN PART; AND PROVIDING A REPEALING CLAUSE AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Coppell, Texas, previously adopted Resolution No. 010996.3 to provide for general and special fees and charges to be assessed and collected by the City, as authorized by the Code of Ordinances and other applicable codes, ordinances, resolutions, and laws; and WHEREAS, the City Council of the City o f Coppell desires to amend certain fees as set forth therein and delete others as authorized by law; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Master Fee Schedule section entitled “Section 9-18-2 – Public Pools and Spas” be amended, in part, to read as follows: Public Pool or Spa Permit $200.00 annually Reinspection fee Public or Semi-public Pool or Spa 50% annual permit fee Pool Plan Review Fee $100.00 Public Interactive Water Features and Fountains (PIWF) $200.00 SECTION 2. That the Master Fee Schedule section entitled “Zoning Fees” be amended, in part, to read as follows: 1. “… 2. Special Use Permit $500.00 minimum plus $25.00 per acre or portion thereof …” 4. Development Plan (Detail Site Plan) $400.00 minimum plus $25.00 per acre or portion thereof …” SECTION 3. That the Master Fee Schedule section entitled “Food Establishment and Mobile Vending Fees” be amended, in part, to read as follows: Food Establishments: Temporary Event Permit $50.00 2 “… Plan Review Fee for New and Extensively Remodeled Establishments $100.00 …” Permanent Establishment Fees: Grocery Store $150.00 per department High Priority Food Establishment $400.00 Medium Priority Food Establishment $300.00 Low Priority Food Establishment $250.00 Mobile Vending Fees: (Mobile fees are for 6 months only) High Priority Mobile Unit $300.00 Medium Priority Mobile Unit $250.00 Low Priority Mobile Unit $200.00 SECTION 4. That the Master Fee Schedule section entitled “Engineering Fees” be amended, in part, to read as follows: “… 6) Street Light Fee 36 times the tariff as set out in section 6.1.1.1.8 Delivery System Charges – Lighting Services …” SECTION 5. That the Master Fee Schedule section entitled “Garbage Collection Fees” be amended, in part to read as follows: Garbage Collection Fees (Effective January 1, 2012) Solid Waste and Recycling (Includes Yard Trimmings and At Your Door HHW Fees) 1. Residential Garbage Customer $16.07 per month Senior Citizen Residential Garbage Customer $14.46 per month 3 2. Commercial Garbage Collection Fees: Frequency 3 YD 4YD 6YD 8YD (per week) 1 $86.37 $106.03 $128.91 $163.31 2 $143.79 $206.53 $220.49 $278.50 3 $190.79 $283.16 $317.69 $392.56 4 $238.14 $358.51 $404.65 $489.14 5 $291.14 $434.76 $487.62 $599.56 6 $344.82 $521.75 $575.68 $710.24 7 N/A N/A N/A N/A Extra Pickups $28.63 $38.87 $41.34 $55.51 “… Commercial Hand Pickups (1 to 5 Bags) $19.55 Commercial Hand Pickups (6 to 10 Bags) $24.25 Dumpster Locks $8.23 per month Dumpster Casters $9.62 per month Redelivery Fee for Non-Payment of Account $43.27 Compactors Frequency 2YD 3 YD 4YD 6YD 8YD (per week) 1 $305.09 $320.63 $358.36 $378.31 $431.57 2 $393.86 $427.13 $459.30 $539.20 $626.83 3 $483.72 $531.41 $586.89 $700.05 $820.99 4 $573.57 $637.93 $714.47 $859.83 $1,015.84 5 $662.33 $744.44 $842.05 $1,021.80 $1,153.21 6 $752.20 $848.72 $967.43 $1,103.72 $1,405.65 7 $842.05 $955.23 $1,021.99 $1,344.64 $1,599.82 Extra Pickups $99.86 $110.95 $133.13 $144.24 $155.32 …” Residential Roll-Off Pricing – Open Top 10 YD 20YD 30YD 40YD Monthly Rental $153.20 $156.33 $156.33 $156.33 Delivery Fee (Each) $56.96 $58.13 $58.13 $58.13 Haul Rate Per Pull $227.37 $232.02 $265.74 $337.17 Liner $48.61 $48.61 $48.61 $48.61 4 Residential Roll-Off Pricing – Compactor 30 YD 35YD 42YD Monthly Rental $393.28 $393.28 $393.28 Delivery Fee (Each) $80.84 $80.84 $80.84 Haul Rate Per Pull $335.93 $351.91 $393.28 20YD, 25YD, and 40 YD Compactors are not available. SECTION 6. That all provisions of the resolutions of the City of Coppell, Texas, in conflict with the provisions of this Resolution, except as noted he rein, be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this Resolution shall remain in full force and effect. SECTION 7. That should any word, phrase, paragraph, or section of this Resolution be held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Resolution as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Resolution as a whole. SECTION 8. That this Resolution shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the 24th day of January, 2012. APPROVED: __________________________________ DOUGLAS N. STOVER, MAYOR ATTEST: __________________________________ CHRISTEL PETTINOS, CITY SECRETARY APPROVED AS TO FORM: __________________________________ CITY ATTORNEY MEMORANDUM Date: January 24, 2012 To: Mayor and Council From: Jennifer Miller, Director of Finance Via: Clay Phillips, City Manager Subject: Fee Resolution Explanation of proposed fee changes: 1. Public Pool or Spa fees – This Public Pool or Spa Permit fee is being increased to reflect the same fee for the swimming pool that was recently established for Public Interactive Water Features. A plan review fee has also been added for Swimming Pools, Spas and Public Interactive Water Features. The permit fees for pools and spas have been $100.00 since the ordinance was written in 1997. Since then, the number of pools and spas has increased from 17 to 46. Pools and spas are inspected a minimum of once a month during the swimming season to help reduce the risk to the public for water-related adverse health events such as injuries, drowning, and recreational water illnesses like cryptosporidiosis. All plan review fees for new and extensively remodeled food establishments, pools, spas and public interactive water features are $100.00. 2. Zoning Fees – This is only a correction of the zoning fees. When the zoning fees were changed in September 2011, these two fees were put into the resolution incorrectly. 3. Food Establishments - The frequency of inspections is based on each establishment's potential "risk." High priority establishments are allocated more inspection time than those with a lower priority. "Risk, or priority" is determined by analyzing the types of food served, the preparation steps these foods require, the volume of food, the populations served, and previous compliance history. This system allows for inspections to be prioritized so more inspections will be conducted in those facilities that have the greatest risk to the public for foodborne illnesses. Of the 156 food establishments that are inspected, 60 will be considered a “High Priority Food Establishment.” A fee increase is necessary to compensate for the increased inspection frequency, additional time spent in the establishment, and onsite compliance of critical violations. Mobile food vending fees have also been increased, as they also reflect high, medium and low priority. A fee increase is necessary to compensate for increased inspection frequency, and the significant time spent patrolling the streets looking for these vendors to conduct inspections. The plan review fee for new and extensively remodeled establishments signifies the amount of time spent reviewing plans. Correcting a deficiency after the establishment has been buil t or remodeled is costly and difficult. A detailed plan review reduces the potential for mistakes. 4. Engineering Fees – Street Light Fee – This fee was changed in September 2011 to reflect the cost that was being charged to the City by Oncor Electric. While the City was revising the fee, Oncor was also revising their fee. By changing the resolution to reference the section of the delivery system charges, this will allow the City to adapt immediately to any change in fees by Oncor. This is a pass through charge to the developers. 5. Garbage Collection Fees – The Solid Waste contract with Waste Management provides for an annual adjustment based upon the DFW Consumer Price Index (CPI) less energy, in 2011, and also includes an adjustment based upon diesel fuel prices for the period of November 2010 through October 2011. The CPI is a positive 2%. Diesel prices for the aforementioned period did not exceed $4.25 per gallon at the end of this period, therefore, no fuel adjustment is due for the coming year.   MEMORANDUM TO: Mayor and City Council VIA: Kenneth M. Griffin, P.E., Director of Engineering/Public Works FROM: Glenn D. Hollowell, P.E., Assistant Director of Public Works DATE: January 24, 2012 REF: Consider approval of the procurement of a replacement sewer camera van equipped with the CUES truck body and equipment in the amount of $149,524.92 through an Interlocal Agreement with the Houston-Galveston Area Council; as budgeted; and authorizing the City Manager to sign and execute any necessary documents. Fiscal Year 2011-12 budget allows for the replacement of the 1993 Sewer Camera Van and associated equipment in the Utility Operations Division. We have inspected and evaluated two different manufacturers of sewer camera vans. Based upon our evaluations, we have decided to recommend the purchase of a new CUES Sewer Camera Van. This purchase will be broken into two purchase orders. The first purchase order is for the purchase of the truck chassis in the amount of $24,195.00 which includes an HGAC administrative fee of $600.00. The second purchase order is for the CUES truck body and equipment in the amount of $125,329.92 which includes an HGAC administrative fee of $1,876.92. The total price for the complete Sewer Camera truck will be $149,524.92. This truck and equipment is used to inspect the interior of sewer lines using closed circuit television. The camera transports itself down the inside of the active sewer line and transmits the video back to a television inside the truck. This enables us to view groundwater infiltration, pipe failures, joint misalignments, lateral connections, root growth inside the pipe, grease build up and other possible problems. The cameras have locators built into them which enable us to pinpoint the exact location of a problem. In addition, we are able to record the video using a DVD recorder in the truck. This truck and equipment can be used to televise and detect problems in storm water pipes as well. This replacement truck will meet or exceed the requirements in our Clean Fleet Ordinance and is under the budgeted amount for replacement. Utility Operations has worked closely with the Fleet Manager on the evaluation of this truck. Utility Operations recommends the procurement of this truck and respectfully requests your approval to proceed with this purchase. Staff will be available to answer any questions at the Council meeting. Contract No.:HT 11-09 Date Prepared 12/7/2011 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Product Code:C6 18287 Cost Cost 75 75 115 90 795 325 395 1350 100 525 375 300 Subtotal B: 4520 Cost Cost 330 Subtotal C: 330 1% D. Total Cost before any other applicable Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C) 1 23137 = Subtotal D: 23137 Cost Cost 600 458 Subtotal E: 1058 24195 FR1 REAR FRAME REINFORCEMENT Description Description FLR1 FLOOR PLAN INTEREST 30 DAY TERMS 63D 155 AMP HD ALTERNATOR 656 55 GAL FUEL TANK Subtotal From Additional Sheet(s): For this transaction the percentage is: Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B). Glenn Hollowell 972-462-5150 ghollow@coppelltx.gov B. Published Options - Itemize below - Attach additional sheet if necessary - Include Option Code in description if applicable (Note: Published Options are options which were submitted and priced in Contractor's bid.) EMILLER@CHASTANGFORD.COM 99Y 6.8L V-10 FP1 FRAME PREP FOR BODY INSTALLATION 56D SPECIAL WIRING HARNESS FP30 FLOOR PLAN INTEREST UPFIT 90X $15 713-678-5007 City of Coppell CHASTANG FORD Description Description 54D MIRRORS, MANUAL TELESCOPING 559 FRAME PUCKS X2 @ 45 20F 14,500 LB GVWR SU1 SUBFRAME REINFORCEMENT FOR CUBE C. Unpublished Options - Itemize below - Attach additional sheet if necessary (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) FP1 - 30 DAY NET FLOOR PLAN AFTER DEL CONTRACT PRICING WORKSHEET For Standard Equipment Purchases E450 CUTAWAY VAN A. Product Item Base Unit Price Per Contractor's H-GAC Contract: 972-462-5199 713-678-5001 This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly. ED MILLER Subtotal From Additional Sheet(s): Quantity Ordered: 2012 PRICE INCREASE X Subtotal of A + B + C: E. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges HGAC FEE Description Description F. Total Purchase Price (D+E): Delivery Date: 180 DAYS Contract No.:SC01-12 Date Prepared:12/7/2011 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Product Code:G016 Description: $75,136.00 Cost Cost $2,700.00 $3,900.00 $1,960.00 $630.00 $3,600.00 $3,400.00 $2,250.00 $1,600.00 $3,200.00 $1,200.00 $3,300.00 $5,895.00 $1,640.00 $875.00 Subtotal B: $36,150.00 Cost Cost $2,250.00 $395.00 $1,390.00 $2,200.00 $1,575.00 Summit panel for TV reel $2,300.00 $653.00 Subtotal C: $10,763.00 10% Cost Cost 1654 750 675 Subtotal D: 3079 $125,128.00 1 125128 = = Subtotal E: $125,128.00 Subtotal F: $1,876.92 Cost Cost -$250 -1425 Subtotal G: -$1,675.00 $125,329.92 Built in Sonde EVO II This Form must be prepared by Contractor, and provided to End User to attach to Purchase Order, with copy to H-GAC. The H-GAC administrative fee shall be calculated and shown as a separate line item. Please type or print legibly. C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) Coppell, TX Glenn Hollwell 972-462-5150 ghollow@coppelltx.gov CUES, Inc Jamie Arnold 800-327-7791 Deduct for Sink & Gray water Existing CUES user discount wired controller/wireless controller Jamiea@cuesinc.com Description Description Work bench w/ upper cabinet/20 gallon washdown Summit Description Description E. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C+D) Arrowstick with in cab controls G. Trade-Ins / Other Allowances / Special Discounts X Subtotal of A + B + C + D: F. H-GAC Fee Calculation (From Current Fee Tables) Quantity Ordered: 2 drawers in kick plate Description Description For this transaction the percentage is: Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B). D. Other Cost Items Not Itemized Above (e.g. Installation, Freight, Delivery, Etc.) Kemlite equipment room E009 Lite Stick w/ wireless kit Description Description Rear monitor Adapters Subtotal From Additional Sheet(s): WTRIII in lieu of US 21 Crane 407-425-1569 Transporter storage drawer upgrade Onan 7.0 B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Safe Entry Bumper upcharge for 24" rear monitor in lieu of 19" lonseal equipment room Auto Pay outUpgrade OZIII CONTRACT PRICING WORKSHEET For Standard Equipment Purchases High Cube Van Installation A. Product Item Base Unit Price Per Contractor's H-GAC Contract: H. Total Purchase Price+ (E+F+G): Delivery Date: 90-120 days Storage under Desk top in viewing window delivery Five drawer mounted tool chest in equipment room 972-462-5199 PARKS AND RECREATION DEPARTMENT CITY COUNCIL AGENDA ITEM Date: January 24, 2012 To: Mayor and City Council From: Brad Reid, Director Re: Consider approval of a Grant Agreement with Kid Country Playground Association, for design and development of the new Kid Country Playground, located in Andrew Brown Park East, and authorizing the Mayor to sign Background: The Coppell Kid Country Playground Association is underway with projects, volunteerism and fundraising efforts related to the replacement of Kid Country Playground. The Association has now filed for and been granted 501 (c) 3 status, they have worked through the full design process with the community as facilitated by Leathers Associates, worked on fundraising efforts and gathered a core group of leaders to forge a new playground. The group is now requesting the city use budgeted funds to pay for an invoice from Leathers Associates for design services related to the new playground. This payment will be a pass-through from the city to the Kid Country Playground Association, who will then issue payment to Leathers. The attached Agreement stipulates the conditions of this transaction. In essence, these funds are to be used only for payment of the invoice from Leathers Associates, with proof of said payment required within ten business days of the payment being made. Should the Leathers invoice not be paid, the funds shall be returned to the city. The total costs for Leathers’ services for the new playground will be $49,870.00, according to the proposal accepted by Coppell Kid Country Playground Association in June 2011. Payments have already been made to Leathers Associates from donated funds accumulated by the Association. The payment requested here is for Design Development which includes detailed drawings, materials list and project management services for a total invoice of $24,000.00. Representatives from the Coppell Kid Country Playground Association will attend the meeting to address specific questions about this request and the status of the project. City Council Action requested: Consideration of approval of an Agreement with Kid Country Playground Association whereby the city will pay for Leathers Associates design services in the amount of $24,000.00. Staff Recommendation: Approval of this item. AGREEMENT BY AND BETWEEN COPPELL KID COUNTRY PLAYGROUND ASSOCIATION and THE CITY OF COPPELL, TEXAS This Agreement is entered into by and among the COPPELL KID COUNTRY PLAYGROUND ASSOCIATION, a Texas non-profit corporation and is registered to do business in Texas (hereinafter referred to as “KID COUNTRY”); and the CITY OF COPPELL, TEXAS (hereinafter called “CITY”); W I T N E S S E T H : WHEREAS, KID COUNTRY is in the process of restoring and making improvements to the Kid Country Playground at Andy Brown East Park; and WHEREAS, the CITY has determined that making a grant to KID COUNTRY in accordance with this Agreement will further the objectives of the CITY, will benefit the CITY and the CITY’s inhabitants. NOW, THEREFORE, in consideration of the mutual promises, covenants, obligations, and benefits contained in this Agreement, CITY and KID COUNTRY hereby agree as follows: ARTICLE I. DEFINITIONS 1.1 “CITY” and “KID COUNTRY” shall have the meanings specified above. 1.2 “Agreement” shall mean this document by and among the CITY and KID COUNTRY, which may be amended from time to time, pursuant to the provisions contained herein. 1.3 “Design Development and Construction Documents” shall mean the documents produced during the Design Development and Construction Phase of the proposal attached and incorporated herein as Exhibit “1”. Singular and Plural: Words used herein in the singular, where the context so permits, also includes the plural and vice versa, unless otherwise specified. ARTICLE II. REPRESENTATIONS 2.1 CITY Authority. CITY represents to KID COUNTRY that CITY, upon approval of the proper authority of the City Council of this Agreement, has the authority to carry obligations contemplated by this Agreement. 2.2 KID COUNTRY Standing and Authority. KID COUNTRY represents to CITY that KID COUNTRY is an entity organized in the State of Texas who is authorized to do business in the State of Texas; that KID COUNTRY has the authority to enter into this Agreement and to perform the requirements of this Agreement; that KID COUNTRY’s performance under this Agreement shall not violate any applicable judgment, order, law or regulation; that KID COUNTRY’s performance under this Agreement shall not result in the creation of any claim against CITY for money or performance, any lien, charge, encumbrance or security interest upon any asset of CITY; and that KID COUNTRY has contract. 2.3 No Third Party Consents. CITY and KID COUNTRY represent each to the other that the execution, delivery, and performance of this Agreement on its part does not require consent or approval of any person that has not been obtained except as provided herein. 2.4 Continuing Cooperation. CITY and KID COUNTRY represent each to the other that each shall make every reasonable effort to expedite the performance of the obligations under this Agreement and acknowledge that the successful performance of this Agreement requires the continued cooperation of each. ARTICLE III. GRANT TO KID COUNTRY 3.1 Grant. The CITY shall make a twenty-four thousand dollar ($24,000.00) grant to pay for the Design Development and Construction documents which are the subject of the invoice which is attached and incorporated herein as Exhibit “2” to KID COUNTRY in an amount not to exceed twenty-four thousand dollars ($24,000.00). ARTICLE IV. OBLIGATIONS OF KID COUNTRY 4.1 KID COUNTRY shall use this grant to pay the invoice attached and incorporated herein as Exhibit “2”. If the invoice is not paid, KID COUNTRY shall repay the grant to the City. If the invoice is not paid, the breach will be considered when KID COUNTRY makes future grant requests to the City. 4.2 KID COUNTRY shall provide proof of payment of the invoice to the City within ten (10) business days of making the payment. ARTICLE V. ASSIGNMENT 5.1 Binding Effect. All covenants and agreements contained herein by CITY shall bind their successors and assigns and shall inure to the benefit of KID COUNTRY and their successors and assigns. 5.2 Assignments by CITY. CITY may not assign their rights and obligations under this Agreement to any governmental Entity without prior consent of KID COUNTRY. 5.3 Assignments by KID COUNTRY. (a) Prior to payment of the invoice, KID COUNTRY may sell or transfer its rights and obligations under this Agreement only with written consent of CITY, with such consent not being unreasonably withheld, conditioned, or delayed. 5.4 Exculpation of CITY. CITY shall in no event be obligated to any third party, including any contractor or consultant of KID COUNTRY, for performance of work or services under this Agreement. 5.5 Effect of Consent to Assignment. Should CITY approve the assignment or transfer of this Agreement, KID COUNTRY shall be released from such duties and obligations. 5.6 No Waivers Implied. No provision of this Agreement shall be deemed to have been waived by CITY unless such waiver is in writing and is approved by City Council in the form of a duly passed resolution. ARTICLE VI. CONFLICT OF INTEREST The KID COUNTRY warrants and certifies, and this Agreement is made in reliance thereon, that they, its officers, employees and agents are neither officers nor employees of CITY. ARTICLE VII. ENTIRE AGREEMENT 7.1 Final Agreement. This written Agreement embodies the final and entire agreement between the parties hereto and may not be contradicted by evidence of prior, contemporaneous, or subsequent oral agreements of the parties. 7.2 Exhibits. The exhibits attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein, except that if there is a conflict between an exhibit and a provision of this Agreement, the provision of this Agreement shall prevail over the exhibit. ARTICLE VIII. CHANGES AND AMENDMENTS 8.1 Writing Required. Except when the terms of this Agreement expressly provide otherwise, any alterations, additions, or deletions to the terms hereof shall be by amendment in writing executed by CITY and KID COUNTRY. 8.2 Changes in Applicable Laws. It is understood and agreed by the parties hereto that changes in local, state and federal rules, regulations or laws applicable to CITY and KID COUNTRY’s services hereunder (“Applicable Laws”) may occur during the term of this Agreement and that any such changes shall be automatically incorporated into this Agreement without written amendment hereto and shall become a part hereof as of the effective date of the rule, regulation or law. No retroactive measures will be required for completed work or services performed in accordance with known Applicable Laws. ARTICLE IX. SEVERABILITY If any clause or provision of this Agreement is held invalid, illegal or unenforceable under present or future federal, state or local laws, including but not limited to the charter, code, or ordinances of CITY, then and in that event it is the intent of the parties hereto that such invalidity, illegality or unenforceability shall not affect any other clause or provision hereof and that the remainder of this Agreement shall be construed as if such invalid, illegal or unenforceable clause or provision was never contained herein. It is also the intent of the parties hereto that in lieu of each clause or provision of this Agreement that is invalid, illegal, or unenforceable, there be added as a part of the Agreement a similar clause or provision as may be possible, legal, valid and enforceable. ARTICLE X. INDEPENDENT CONTRACTORS 10.1 No Agency. It is expressly understood and agreed by all parties hereto that in performing their services hereunder, KID COUNTRY at no time will be acting as agent of the CITY and that all consultants or contractors engaged by KID COUNTRY shall be independent contractors of KID COUNTRY. The parties hereto understand and agree that CITY shall not be liable for any claims that may be asserted by any third party occurring in connection with services performed by KID COUNTRY under this Agreement unless any such claims are due to the fault of the CITY. 10.2 Limit on Authority. The parties hereto further understand and agree that no party has authority to bind the others or to hold out to third parties that it has the authority to bind the others. ARTICLE XI. LEGAL AUTHORITY Each persons executing this Agreement on behalf of the CITY and KID COUNTRY, represents, warrants, assures and guarantees that he has full legal authority to (i) execute this Agreement on behalf of CITY and/or KID COUNTRY, respectfully, and (ii) to bind CITY and/or KID COUNTRY to all of the terms, conditions, provisions and obligations herein contained. ARTICLE XII. VENUE AND GOVERNING LAW 12.1 Choice of Law. THIS AGREEMENT SHALL BE CONSTRUED UNDER AND IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. 12.2 Venue. Any legal action or proceeding brought or maintained, directly or indirectly, as a result of this Agreement shall be heard and determined in Dallas County, Texas. ARTICLE XIII. PARTIES’ REPRESENTATION This Agreement has been jointly negotiated by the CITY and KID COUNTRY and shall not be construed against a party because that party ma y have primarily assumed responsibility for the drafting of this Agreement. ARTICLE XIV. NOTICE 14.1 Addresses. Any notice sent under this Agreement shall be written and mailed with sufficient postage, sent by certified mail, return receipt requested, documented facsimi le or delivered personally to an officer of the receiving party at the following addresses: CITY City of Coppell 255 Parkway Boulevard P. O. Box 9478 Coppell, Texas 75019 Attn: Douglas N. Stover, Mayor With copy to: J. David Dodd, III, City Attorney Nichols, Jackson, Dillard, Hager & Smith, L.L.P. 1800 Lincoln Plaza 500 North Akard Dallas, Texas 75201 FAX: (214) 965-0010 KID COUNTRY KID COUNTRY P.O. Box 1683 Coppell, Texas 75019 Attn: Jack Clark ARTICLE XV. CAPTIONS All captions used herein are only for the convenience of reference and shall not be construed to have any effect or meaning as to the agreement between the parties hereto. (THIS PORTION LEFT BLANK INTENTIONALLY - SIGNATURE PAGES TO FOLLOW) IN WITNESS THEREOF, the parties hereto have caused this instrument to be duly executed this _____ day of_________, 2012. CITY: CITY OF COPPELL, TEXAS, A home rule municipality By: Name: Douglas N. Stover Title: Mayor APPROVED AS TO FORM: Name: J. David Dodd, III, City Attorney KID COUNTRY: KID COUNTRY, INC. a Texas non-profit corporation By: Name: Jack Clark Title: President LEATHERS55SOCIATES4IUtFiVt1i’,1ENbhLTbCoppell,TXCreativePlayground#2311PROPOSALDATE:6/9/11ProjectManager:KyleCundy/MarcLeathersConstructionWeek:ToBeDeterminedREADTHISENTIREPROPOSALCAREFULLY.ITCONTAINSIMPORTANTINFORMATIONFORYOURPROJECT.Thisproposalconstitutesanestimateoftheremainingworkourofficewillprovideforyourprojectandtheassociatedfees.ThefeesdescribedinthisproposalassumethatweareprovidingstandardservicesbasedontheschematicprovidedafterDesignDay,assummarizedinbothSectionRofourPlaygroundPacket”andthisdocument.Thefeesoutlinedherewillvaryonlyifadditionalworkisrequestedorrequired.Examplesofworkthatwouldgenerateadditionalfeesincludedetailsaboveandbeyondthosenecessaryforustobuildtheproject,perspectivedrawings,amajorchangeinproject’sscope,orachangeofsite.TheconstructionphasewillnotchangeexceptbymutualagreementbetweenLeathers&Associatesandthecommunity.Certainconditionsmaybeencounteredduringconstructionthatsignificantlyaffectsconsultants’totalnumberofhours.Variablessuchasweatherandlowvolunteerturnoutareimpossibletoidentifyuntilthetimeofconstructionandmayaffectthetotalhour’snecessaryforconstructionconsultation.However,additionalfeeswillbechargedonlyifconstructioncontinuesbeyondthefinalscheduledday.Thefollowingpagescontainanoutlineoftheremainingserviceswearetoprovide,Ifyouhaveanyquestionsaboutthisproposal,pleasecontactusbyJune24,2011.Otherwise,wewillassumetheproposalisacceptableandwillproceedwithyourproject.225SouthFutor5trtlthi,NY14850rr277ç%46464177-1433 ThefollowingisanoutlineoffeesforLeathers&Associates’professionalservices:DesignPhase(completed)ConstructionPhase$950(TheConstructionPhasefeeconfirmsyourconstructiondateandisdueuponacceptanceofyourproposal.)DesignDevelopment&ConstructionDocumentsPhaseDesignDevelopmentDetailedDrawings,MaterialsList&ProjectManagement$24,000ServicesOrganizationPhaseOrganizationPhaseFee$1,400(traveltimeandexpensesnotincluded)TOTALFORPRE-CONSTRUCTIONSERVICES$26,350Allpre—constructionbillsareduethreeweeksfromdateofinvoice,andaresubjecttoa1.5%permonthsurchargeonanyoutstandingbalanceafterduedate(annualpercentagerateof18%).CONSTRUCTIONCONSULTATIONConstructionConsultants$23,520(Includestraveltimetosite,butnotairfare,mileage,housingaccommodations)*housingaccommodationsaretypicallydonated.(ForPaymentofConsultants:PleasemakecheckpayabletoLeathers&Associatesandpresenttotheleadconsultantonthefinaldayofconstruction.)Allfeesaresubjecttochange;seeattachedforfurtherexplanationoffees.225Sobh-itortrtItllacdNY148S0r.877S6:164%16’7277-1433. BASICSERVICESTheBasicServicesconsistofthefourphasesdescribedbelow.DESIGNPHASE(alreadycompleted)ArepresentativeofLeathers&Associatesshallconsultwiththecommitteetoascertaintherequirementsoftheprojectandonestablishingdesigngoalsandtheinitialscopeoftheproject.Thefirmshallprepareschematicdesignstudies,consistingofdrawingsandotherdocumentsillustratingthescaleandrelationshipofprojectcomponentsforapprovalbythecommittee.DESIGNDEVELOPMENT/CONSTRUCTIONDOCUMENTSPHASEDesignDevelopmentLeathers&Associatesshallreviewandconsultwiththecommitteeontheschematicdesignandshallincorporatethedesignfeedbackrequestedbythecommittee.Leathers&Associatesshallrefineandchangetheschematicdesigntoconformwiththecurrentsafetyandaccessibilityguidelines(ASTMF1487,CPSCPub.No.325,andADAAccessibilityGuidelinesforPlayAreas)andtofitsiteandutilityrequirements.Individualdetails,trafficflowandbudgetconstraintsshallbeconsidered.ConstructionDocumentsLeathers&Associatesshallpreparefromthedevelopeddesign,forapprovalbythecommittee,theworkingdrawingsandspecificationssettingforththerequirementsfortheconstructionoftheentireproject.Thesedocumentstypicallyconsistofplanviewdrawings,sitedrawingwithstakeoutandpostinformation,materialslistandspecifications.Leathers&Associatesshallassistthecommitteeinfilingtherequireddocumentsfortheapprovalofgovernmentalauthoritieshavingjurisdictionovertheproject.Itis,however,thecommittee’sresponsibilitytoidentifyanysuchrequirementsandauthoritiesandtofollowthroughwithanyrequiredfilings.Thecommunitywillbeassignedaprojectmanager,whowillserveasthecommunity’smaincontactfromshortlyafterDesignDaythroughtheconstructionoftheproject.Theprojectmanagerisavailablefrom8a.m.to5p.m.EasternTimeandcanbereachedbytelephone,emailorfax.Allprojectmanagementisincludedinthedesigndevelopmentandconstructiondocumentsphasefee.FinalMaterialsListPhaseAlongwithworkingdrawingsandspecificationssettingforththerequirementsfortheconstructionoftheentireproject,Leathers&AssociatesshallprovidethecommunitywithaFinalMaterialsList,enablingthecommunitytopurchaseorobtaindonationsforallmaterialsnecessaryforthecompletionoftheproject.Asupplierslistandspecificationsformaterialsarepartofthislist.ORGANIZATIONPHASELeathers&Associatesshallprovideorganizingandcoordinatingassistanceandsupportbyphonetothecommittee.ArepresentativeofLeathers&AssociatesshallalsoconductOrganizationDaymeetingswiththecommittee.25Scurhf-u1or-.tretIth.N13•ESC7764-6464O?277-1433 CONSTRUCTIONPHASELeathers&Associatesshallprovideconstructionconsultantswhowillbepresentatthesiteduringconstruction.Theconsultantsshallworkwiththecommitteeduringconstructiontoprovideobservationofconstructionandinterpretationofdrawings.Theconstructionconsultantsshallfamiliarizethemselvesgenerallywiththeprogressandqualityoftheworkanddetermineingeneraliftheworkisproceedinginaccordancewiththeconstructiondrawings.Theconstructionconsultantsshallbetheinterpretersoftherequirementsoftheconstructiondocumentsandtheimpartialjudgesoftheperformancethereunderbythevolunteers.Theconstructionconsultantsshallhavetheauthoritytorejectworkthatdoesnotconformtotheconstructiondocuments.Whenever,intheirreasonableopinion,theyconsideritnecessaryoradvisabletoensuretheproperimplementationoftheintentoftheconstructiondocuments,theyshallhaveauthoritytorequirereplacementofanyworkatanystageofconstruction.Theconstructionconsultants’decisionsshallbefinalifconsistentwiththeintentoftheconstructiondocuments.Theconstructionconsultantsshallconductafinalinspectionuponsubstantialcompletionoftheworkandshallprepareapunchlistforthecommittee’susetoaccomplishfullcompletionoftheproject.Leathers&Associatesshallreceiveandreviewthepunchlistandshallissueacertificateofsubstantialcompletion.TRAVELFEESTravelchargesforOrganizationDayarenotincludedinthisproposalandwillbebilledseparately.Bothairfareandtravelbycarwillbebilledasacombinationofexpensesandtraveltime.Airfareormileagefeesforconstructionarenotincludedinthisproposalandwillbebilledseparately.Traveltimeisincluded.PAYMENTOFFEESAllbillsprecedingconstructionareduethreeweeksfromtheinvoicedate.Constructionconsultationfeesaredueonthefinaldayofconstruction.PaymentschedulePhaseApproximateDuedatesDesignphaseBeforeDesignDayDesigndevelopment/constructionThreeweeksafterreceivingdocumentsphasedocumentsOrganizationphaseBeforeOrganizationDayConstructionphaseLastdayofconstructionAllinvoicesaresubjecttoa1.5%permonthsurchargeonanyunpaidbalanceaftertheduedate(annualpercentagerateof18%).225Scuth1icrtretIthcd4V148D77S6-($%4607277-1433 LEATHERS’ASSOCIATESCoppell,TXCreativePlayArea2311INVOICE#InvoiceforProfessionalServicesInvoiceDate:8/10/2011PaymentDue:8/31/2011BillTo:BrianBrandstetterP.O.Box1683Coppell,TX75019Description:Price:DesignDevelopmentPhase,ProjectManagement,DetailedDrawings&FinalMaterialsTake-OffPhase24,000.00Total$24,000.00NOTE:Afinancechargeof1.5%permonthisaddedtoanyoutstandingbalancesafterduedate. 1   MEMORANDUM TO: Mayor and City Council FROM: Kenneth M. Griffin, P.E., Director of Engineering/Public Works DATE: January 24, 2012 REF: Consider approval of an Interlocal Agreement between the City of Coppell and the North Central Texas Council of Governments for a Cooperative Program for Service Line Protection Programs; and authorizing the Mayor to sign and execute any necessary documents. In January 2011, the North Central Texas Council of Governments (NCTCOG) adopted a shared services agreement with Utility Services Partners, Inc. to allow member cities of NCTCOG to participate through an Interlocal Agreement with USP, Inc. in a Service Line Warranty Program. Participation in the program is both voluntary by the City and voluntary by the residents within the City. The essence of the program is that once the citizen agrees to participate in the program, they pay a monthly fee to USP, Inc. to cover any unforeseen repairs to their private water and sanitary sewer service lines. The limit of the coverage is from the service line’s connection to the City’s main up to the foundation of the house. The coverage provided by USP, Inc. does not include any repairs or damage caused by water or sewer problems beneath the foundation of the house. NCTCOG issued an RFQ in late 2010 and selected USP, Inc. from among four utility line providers. USP, Inc. is endorsed by the National League of Cities as a National League of Cities Enterprise program coordinator. If the City Council approves the Interlocal Agreement with NCTCOG, then the City will execute a contract with USP, Inc. A typical agreement with USP, Inc. covers items such as a non-exclusive license use of the City’s name and logo on letterhead and marketing materials, a payment to the City of a percentage of the revenue from USP’s warranty subscriptions, the term of the agreement (typically one year), termination notices and indemnity clauses. Once the agreement is signed with USP, Inc., they will begin to recruit and contact local contractors to be the service provider of the warranty protection program. Any contractor selected by USP, Inc. will need to follow all rules and regulations of the City of Coppell and be a registered contractor with the City of Coppell. Initially USP, Inc. will look to the City to provide a list of qualified contractors. Once the service is initiated, users of the warranty service will call a toll free number to register a claim. At that time, a claim work order is created and dispatched to a local contractor 2 closest to the service address. The contractor contacts the resident within one hour and typically completes the repair within 48 hours. If the resident is utilizing the warranty protection service, then there is no additional out of pocket or deductibles for any covered claim. The contractors are paid directly by USP, Inc. In reviewing the information on USP, Inc., it was noted that less than 2% of claims are rejected. USP, Inc. does have a fairly informative website that can be found at: http://www.utilitysp.net. On that website they have: frequently asked questions; an overview of the program; and a video that further explains how the program operates. There is also a case study and additional information about the company. If the City approves the Interlocal Agreement with NCTCOG and approves the agreement contract with USP, Inc., then the City will provide our City logo artwork, the name and title of a designated signor plus the signature to be reproduced, and a City address for the outer envelope. USP, Inc. will then prepare a letter to go to the residents of the City of Coppell. It will be approved by the City, be on City letterhead and include the signature of the designated signor of the City of Coppell. While this is a program provided by USP, Inc., they have found through their marketing efforts that an invitation to participate on City letterhead, with an official City signature, increases participation in the program. From the 30,000 foot level, this program allows residents to basically obtain “insurance” on their water and sanitary sewer service lines from the city main to their foundation. That said, any repairs needed would be covered by a third party at no additional cost to the residents other than the small monthly fee. This program has been implemented in other cities, both locally and nationally, as a benefit to the residents. Staff recommends approval of the Interlocal Agreement with NCTCOG to start the process of entering into an agreement with USP, Inc. to provide Service Line Protection on private water and sanitary sewer service lines and authorizing the Mayor to sign the Interlocal Agreement and execute any other documents necessary to move the project forward. Staff will be available to answer any questions at the Council meeting. PROGRAM DESCRIPTION The NLC Service Line Warranty program is designed to assist cities in providing their residents with protection against the high cost of broken or leaking external water and sewer lines on their property. The NLC Service Line Warranty Program (administered by Utility Service Partners, Inc. (“USP”) provides affordable service line warranties to homeowners with 24 hour/7 day a week service. BACKGROUND NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SHARED SERVICES AGREEMENT In response to local entities’ interest in a service line warranty program, NCTCOG issued a RFQ among four leading utility line providers. The review committee, comprised of five NCTCOG member cities representing various populations within our region, unanimously selected Utility Service Partners (USP) as the preferred service provider. On Januar y, 27th 2011, the NCTGOG Board voted to adopt a shared ser vices agreement with USP to allow member cities to participate through an interlocal agreement. Participation by each city is strictly voluntary. NLC SERVICE LINE WARRANTY PROGRAM Last fall, USP teamed with the National League of Cities (NLC) to create the NLC Ser vice Line Warranty Program. USP has been endorsed by NLC as a NLC Enterprise Program partner. “We believe the NLC Service Line Warranty Program provides a unique service to cities and residents, combining an efficient solution for homeowners while providing a source of additional income for cities. USP has a proven track record of customer satisfaction and we are delighted to be working with them,” added Donald J. Borut, Executive Director of the National League of Cities. How long has Utility Ser vice Partners been in business? The company was originally formed in 1998 within Columbia Energy to provide service line warranties for its utility customers. USP was formed in September 2003 to purchase Columbia Ser vice Partners from Columbia Energy. USP continues to expand the product offerings and grow the business through city and utility partnerships. USP is a member of the Better Business Bureau. PROGRAM How can my city access the program? Because NCTCOG has legally procured this service, your city only needs to approve an Interlocal Agreement with NCTCOG. Start up is simple and requires very little of your city employees’ valuable time. You simply need to take the following steps: 1.Execute a one page contract provided by USP 2.Approve the recommended press release (this is designed as a general notice to reduce resident confusion and calls to the city with questions) 3.Approve the campaign letter provided by the USP Marketing team 4.Access monthly reports via the web How are our citizens notified of the program? USP mails each resident a campaign letter which outlines the cities’ support, followed by a reminder letter two weeks later to ensure the highest response rate. USP only solicits through direct mail — no telemarketing is ever employed. All homeowners will have the option to enroll in the program, regardless of the age of their residence. What cooperation will be needed from the cities? USP desires to enter into a co-branded marketing services agreement with each city. The agreement provides for the use of the city name/logo, in conjunction with USP’s logo, on marketing materials sent to citizens. The city is supporting the NLC Service Line Warranty Program provided by USP. When do you solicit residents? Through the years, USP has found the optimal times to invite citizens to participate are in the Spring and Fall of each year. Does NLC or USP sell or rent the personal information of residents that enroll in the program? No. Neither the NLC nor USP will sell or rent the names of prospective customers or participants. How much does the resident pay for this service? Each warranty is sold separately and the price range is generally between $4 and $5 a month per product. BENEFITS How much will residents save by using the warranty program? While costs for water line and sewer line repairs can var y, the average cost of repairing a broken water line or sewer line may range from $1,200 to over $3,500. Will this program cost the city any money? No. USP pays for all marketing materials and program administration. Furthermore, USP will provide remuneration to the city for every resident that participates in the program. What benefit does the city receive from supporting these programs? By supporting the NLC Service Line Warranty Program, the city is able to reduce resident’s frustration over utility line failures by bringing them low-cost service options. According to USP, 96% of sur vey respondents say that their image of the city is enhanced because the warranty program is offered as a ser vice by the city. These programs also generate extra revenue for the city through the payment by USP to the city. USP only uses local contractors to complete the repairs which helps to keep the dollars in the local community. NLC SERVICE LINE WARRANTY PROGRAM A National League of Cities Enterprise Program FAQ ’s RESPONSIBILITIES Who administers the program? Utility Service Partners (USP) administers the program and is responsible for all aspects of the program including marketing, billing, customer ser vice, and performing all repairs to local code. What are the city’s responsibilities? We ask each city to work with USP to provide the following; 1) a copy of the city seal/logo, if available, for the solicitation letterhead 2) the city’s return address for outer envelope (this ensures a high “open-rate”) 3) the name, title and signature sample of the designated solicitation signor and 4) the appropriate zip codes of the city to allow USP to purchase a mailing list of the residents. Why does the city have to provide a city seal, address and signature? USP has found that while the letter is written in such a manner as to leave no doubt that it is a USP program (the USP logo is on the enrollment form), the city address drives a ver y high “open-rate” and the city seal/logo and signature lend credibility to the offer, thus driving a much higher enrollment rate. Will we get a lot of calls from citizens when they get the letter? A press release provided by USP and issued prior to the first mailing will help alleviate citizen concerns, which should result in nominal calls to city hall. PRODUCTS How will citizens know what is covered? All customers receive a set of terms and conditions upon enrollment in a utility warranty program. They have 30 days from the date of enrollment to cancel and receive a full refund. What items are included as part of the water line warranty? The external water warranty covers the underground ser vice line from the point of connection to the city main line to the water meter. It also covers the underground ser vice line between the water meter and the exterior foundation of the home. If any part of the line is broken and leaking, USP will repair or replace the line in order to restore the service. Coverage caps listed in the terms & conditions are per occurrence as follows: $4,000 plus an additional $500 for public sidewalk cutting, if necessary What items are included as part of the sewer line warranty? The external sewer line warranty covers the underground ser vice line from the point of connection to the city main line to the point of entr y to the home. If any part of the line is broken and leaking, USP will repair or replace the line in order to restore the service. Coverage caps listed in the terms & conditions are per occurrence as follows: $4,000 plus an additional $4,000 for public street cutting, if necessary The Coverage Cap looks adequate but is there an annual or lifetime restriction on how much you will pay to repair? No. Unlike some other warranties available, we provide you with the full coverage per incident. We will pay up to your coverage amount each and every time you need us. We do not deduct prior repair expense from your coverage cap or limit the amount we will pay annually. Doesn’t Homeowner’s Insurance cover this type of repair? Typically, no. Most homeowner policies will pay to repair the damage created by failed utility lines but they generally do not pay to repair the actual broken pipes or lines. We encourage you to call your insurance company to determine your actual coverage. Is soil movement due to ground shifting covered? Yes, ground shifting is one of the major causes for water line breaks. If the line is broken and leaking, the repair is covered under the warranty. Who replaces landscaping if damaged? USP will provide basic restoration to the site. This includes filling in the holes, mounding the trench (to allow for settling) and raking and seeding the affected area. Restoration does not include replacing trees or shrubs or repairing private paved/concrete surfaces. This is outlined in the terms & conditions sent to the customer. What building codes will you adhere to? If the line is broken and leaking, USP will repair or replace the leaking portion of the line according to the current code. However, USP is not responsible for bringing working lines up to code that are not in need of repair. CUSTOMER SERVICE Will a citizen have a long hold time when reporting a claim? No. Repair calls receive the highest priority and are answered 24/7. Repair calls are connected to a live agent through a voice recognition unit (VRU). Will the customer always get a live operator when they call? Yes. Customers are directed to select to speak with either a ser vice or claims agent and will then be directed to a live Agent. What is the claims process? Program participants call a toll-free USP number to file a claim. USP selects the contractor, who is required to contact the customer within one hour of receiving the job to schedule a time to begin the repairs. Typically, repairs are completed within 24 hours. Emergencies receive priority handling. CONTRACTORS Who performs the repair work? USP retains local, professional plumbers to perform all the service line repair work. How selective are you when choosing contractors to conduct repairs? USP only selects contractors who share our commitment to excellence in customer service. Scorecards are maintained for each contractor, tracking the customer satisfaction rating for work performed. Customer feedback is shared with our contractors and any contractor with a low customer satisfaction rating is removed from the network. http://www.nctcog.org/aa/docs/USP_012711.swf[1/17/2012 3:25:55 PM] Interlocal Agreement - 1/18/2012 INTERLOCAL AGREEMENT FOR A COOPERATIVE PROGRAM FOR SERVICE LINE PROTECTION PROGRAMS THIS INTERLOCAL AGREEMENT (“Agreement”), made and entered into pursuant to the Texas Interlocal Cooperation Act, Chapter 791, Texas Government Code (the “Act”), by and between the North Central Texas Council of Governments, hereinafter referred to as “NCTCOG,” having its principal place of business at 616 Six Flags Drive, Arlington, Texas 76011, and City of Coppell a local government, as defined in the Act (a county, a municipality, a special district, or other political subdivision of the State of Texas), hereinafter referred to as “Participant,” created and operated to provide one or more governmental functions and services, and having its principal place of business at 255 Parkway Blvd. W I T N E S S E T H WHEREAS, NCTCOG is a regional planning commission and political subdivision of the State of Texas operating under Chapter 391, Texas Local Government Code; and WHEREAS, NCTCOG has performed the due diligence process for Service Line Protection Programs for local municipalities; and WHEREAS, pursuant to the Act, NCTCOG is authorized to contract with eligible entities to perform governmental functions and services; and WHEREAS, in reliance on such authority, NCTCOG has a cooperative program under which it contracts with eligible entities under the Act; and WHEREAS, Participant has represented that it is an eligible entity under the Act, that by Administrative Action has authorized this Agreement on January 24, 2012 and that it desires to contract with NCTCOG on the terms set forth below; and WHEREAS, NCTCOG’s Executive Board approved a resolution to provide these services through interlocal agreements at its January 27, 2011 board meeting; NOW, THEREFORE, NCTCOG and the PARTICIPANT do hereby agree as follows: ARTICLE 1: LEGAL AUTHORITY The Participant represents and warrants to NCTCOG that (1) it is eligible to contract with NCTCOG under the Act because it is one of the following: a local government, as defined in the Act (a county, a municipality, a special district, or other political subdivision of the State of Texas) or any other state, or a combination of two or more of those entities, a state agency (an agency of the State of Texas as defined in Section 771.002 of the Texas Government Code, or a similar agency of another state), or a non-profit corporation created and operated to provide one or more governmental functions and services, and (2) it possesses adequate legal authority to enter into this Contract. ARTICLE 2: APPLICABLE LAWS NCTCOG and the Participant agree that this Agreement shall be governed by and subject to all applicable state and federal laws, statutes, rules and regulations in effect or promulgated during the term of this Agreement, whether or not cited herein, including the Texas Interlocal Cooperation Act, Chapter 791 of the Texas Government Code... ARTICLE 3: WHOLE AGREEMENT This Agreement and any attachments, as provided herein, constitute the complete contract between the parties hereto regarding the subject matter herein described, and supersede any and all prior oral and written agreements between the parties relating to the matters set forth herein. ARTICLE 4: MASTER CONTRACT NCTCOG AND Utility Service Partners Private Label, Inc. (“USP”) have entered into a Master Contract calling for USP to provide line repair coverage to homeowners residing within the jurisdiction of the Participant for water lines and sewer lines as part of a protection program. Furthermore it is anticipated that USP will enter into Letters of Engagement with subscribing Participants outlining the services to be provided to the citizens of Participant. The Interlocal Agreement - 1/18/2012 initial term of the Master Agreement is three (3) years with a maximum of three (3) one (1) year renewals for a total, maximum term of six (6) years. NCTCOG shall act as a facilitator only with regard to the program, it being understood that the direct contractual relationship between USP and the Participant shall control the nature and extent of services to be provided. NCTCOG shall have no direct contractual relationship with Participant regarding this service other than to facilitate the program. Participants will be entitled to receive a portion of the revenues received by USP from citizens within their jurisdiction as more fully described in the Master Contract and the Letters of Engagement. No payments will be made by NCTCOG to the Participant or from the Participant to NCTCOG. ARTICLE 5: ELECTION TO PARTICIPATE/TERMINATION By electing to execute this Agreement Participant acknowledges that it is subscribing to this service with USP for the term and upon the conditions set out in the Letter of Agreement and the adjoining Master Contract. NCTCOG and Participant may terminate this Agreement for any reason upon thirty (30) days prior written notice to the other. ARTICLE 6: CHANGES AND AMENDMENTS This Agreement may be amended only by a written amendment executed by both parties, except that any alternations, additions, or deletions to the terms of this Agreement which are required by changes in Federal and State law or regulations are automatically incorporated into this Agreement without written amendment hereto and shall become effective on the date designated by such law or regulation. THIS INSTRUMENT HAS BEEN EXECUTED IN TWO ORIGINALS BY THE PARTIES HERETO AS FOLLOWS: *Denotes required fields NOTE: Facsimile copies of this document will not be acceptable as ORIGINALS. City of Coppell Name of Participant (local government, agency, or non-profit corporation) 255 Parkway Blvd. Mailing Address Coppell TX 75019 City State ZIP Code By: DOUGLAS N. STOVER Douglas N. Stover Typed Name of Authorized Official Mayor 1/24/2012 Date North Central Texas Council of Governments 616 Six Flags Drive, Arlington, Texas 76011 *By: Signature of Authorized Official * Typed Name of Authorized Official * Typed Title of Authorized Official Date