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CP 2021-03-23q "I'llME P IV COFFELL W" ;� ,�� r 4 ������, "'r G ' /'ij'(�wr r�rr� r f it r I Jr viu NY �n Tuesday, March 23, 2021 City of Coppell, Texas Meeting Agenda City Council 5:30 PM KAREN HUNT MARK HILL Mayor Mayor Pro Tem CLIFF LONG GARY RODEN Place 1 Place 4 BRIANNA HINOJOSA-SMITH JOHN JUN Place 2 Place 5 WES MAYS BIJ U MATH EW Place 3 Place 6 MIKE LAND City Manager 255 E. Parkway Boulevard Coppell, Texas 75019-9478 As authorized by Section 418.016(e) of the Texas Government Code, on March 16, 2020, Governor Greg Abbott suspended various provisions that require government officials and members of the public to be physically present at a specified meeting location. The following requirements have been suspended by the governor: Council Chambers 1. A quorum of the city council need not be present at one physical location. Id. § 551.127(b). 2. In light of (1), above, the meeting notice need not specify where the quorum of the city council will be physically present and the intent to have a quorum present. Id. § 551.127(e). 3. In light of (1) above, the meeting held by videoconference call is not required to be open to the public at a location where council is present. Id. § 551.127(f). 4. The audio and video are not required to meet minimum standards established by Texas Department of Information Resources (DIR) rules, the video doesn't have to be sufficient that a member of the public can observe the demeanor of the participants, the members faces don't have to be clearly visible at all times, and the meeting can continue even if a connection is lost, so long as a quorum is still present. Id. § 551.127(a-3); (h); (i); 0). City of Coppell, Texas Page 1 Printed on 3/19/2021 City Council Meeting Agenda March 23, 2021 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 E. 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. As authorized by Section 551.127, of the Texas Government Code, one or more Council members or employees may attend this meeting remotely using videoconferencing technology. The City of Coppell reserves the right to reconvene, recess or realign the Work Session or called Executive Session or order of business at any time prior to adjournment. The purpose of the meeting is to consider the following items: 1. Call to Order 2. Executive Session (Closed to the Public) 1st Floor Conference Room Section 551.087, Texas Government Code - Economic Development Negotiations. Discussion regarding property located south of Bethel Road and west of S. Coppell Road. 3. Work Session (Open to the Public) Council Chambers A. Discussion regarding agenda items. B. Discussion regarding tethering ordinance. C. Discussion regarding Magnolia Park Trail Section. D. Discussion regarding mask mandate in city facilities and COVID-19 safety protocols in relation to Citizens' Appearance comments. Attachments: Magnolia Park Trail Section Memo.pdf Animal Tethering Memo.pdf DRAFT Animal Tethering ORD.pdf Regular Session 4. Invocation 7:30 p.m. 5. Pledge of Allegiance Proclamations 6. Consider approval of a Proclamation naming March 23, 2021, as "Brad City of Coppell, Texas Page 2 Printed on 3/19/2021 City Council Meeting Agenda March 23, 2021 Reid Appreciation Day," and authorizing the Mayor to sign. Attachments: Brad Reid Appreciation Day.pdf 7. Consider approval of a Proclamation naming April 4-10, 2021, as "National Library Week"; and authorizing the Mayor to sign. Attachments: National Library Week Proclamation 2021.pdf Presentations 8. Annual report by the Coppell Library Board. 9. Citizens' Appearance 10. Consent Agenda A. Consider approval of the minutes: March 9, 2021. Attachments: CM 2021-03-09.pdf B. Consider approval authorizing the purchase of replacement portable radios for the Fire Department through an Interlocal Agreement with Houston Galveston Area Council (HGAC) in the amount of $60,781.42 as budgeted; and authorizing the Mayor to sign and City Manager to execute any necessary documents. Attachments: Staff Memo.pdf Motorola Solutions Quote.pdf HGAC Buy Contract Pricing Worksheet.pdf C. Consider award of the annual contract for Mowing and Landscape Services, Bid No. Q-0221-03 to Landscape Professionals of Texas not to exceed $275,000.00, as budgeted, FY 20-21; and authorizing the City Manager to sign any necessary documents. Attachments: Memo.pdf Mowing Bid Tab 2021.pdf End of Consent Agenda 11. Consider approval of an Ordinance of the City of Coppell, Texas amending Ordinance No. 2020-1542, the budget for Fiscal Year October 1, 2020 through September 30, 2021; and authorizing the Mayor to sign. Attachments: Memo Budget Amendment March 23, 2021.pdf Budget Amendment March 23, 2021.pdf 12. Consider approval of an Ordinance amending Chapter 3 of the Code of Ordinances of the City of Coppell, by amending Sections 3-1-5 and 3-2-2; adjusting monthly water rates; adjusting monthly sewer volume cap; City of Coppell, Texas Page 3 Printed on 3/19/2021 City Council Meeting Agenda March 23, 2021 providing a repealing clause; providing a severability clause; and providing an effective date; and authorizing the Mayor to sign. Attachments: Water and Sewer Rate Memo to Council.pdf Ordinance amending Chapter 3 - Water rates.pdf 13. Consider approval of an election services contract with Dallas County to conduct a Joint Election on May 1, 2021; in the amount not to exceed $66,827.44; and authorizing the Mayor to sign and City Manager to execute any necessary documents. Attachments: Election Joint Contract Memo.pdf 2021 Joint Contract.pdf COCP Election Services Estimate.pdf Letter City of Dallas Estimate Explanation.pdf May 2021 Joint Election Estimated Cost.pdf 14. City Manager Reports - Project Updates and Future Agendas 15. Mayor and Council Reports Report by the City Council on recent and upcoming events. 16. Council Committee Reports concerning items of community involvement with no Council action or deliberation permitted. A. Report on North Central Texas Council of Governments - Councilmember Wes Mays B. Report on Historical Society - Councilmember Cliff Long 17. Public Service Announcements concerning items of community interest with no Council action or deliberation permitted. 18. Necessary Action from Executive Session 19. Adjournment Karen Selbo Hunt, 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 19th day of March, 2021, at . Ashley Owens, City Secretary City of Coppell, Texas Page 4 Printed on 3/19/2021 City Council Meeting Agenda March 23, 2021 PUBLIC NOTICE - STATEMENT FOR ADA COMPLIANCE AND OPEN CARRY LEGISLATION The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services seventy-two (72) hours — three (3) business days ahead of the scheduled program, service, and/or meeting. To make arrangements, contact Kori Allen, ADA Coordinator, or other designated official at (972) 462-0022, or (TDD 1 -800 -RELAY, TX 1-800-735-2989). Pursuant to Section 30.06, Penal Code (trespass by license holder with a concealed handgun), a person licensed under Subchapter H, Chapter 411, Government Code (handgun licensing law), may not enter this property with a concealed handgun. Pursuant to Section 30.07, Penal Code (trespass by license holder with an openly carried handgun), a person licensed under Subchapter H, Chapter 411, Government Code (handgun licensing law), may not enter this property with a handgun that is carried openly. City of Coppell, Texas Page 5 Printed on 3/19/2021 File ID: 2021-5598 Version: 1 City of Coppell, Texas Master File Number: 2021-5598 Type: Agenda Item Reference: File Name: exec session - real property s of bethel, w of s coppell 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Executive Session In Control: City Council File Created: 03/17/2021 Final Action: Title: Discussion regarding property located south of Bethel Road and west of S. Coppell Road. Notes: Sponsors: Attachments: Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5598 Title Discussion regarding property located south of Bethel Road and west of S. Coppell Road. Summary Fiscal Impact: [Enter Fiscal Impact Statement Here] Staff Recommendation: [Enter Staff Recommendation Here] Strategic Pillar Icon: t'iiiiii iiiiii City of Coppell, Texas Page 1 Printed on 3/19/2021 File ID: 2021-5589 Version: 1 =ile Name: WKS 3/23/21 City of Coppell, Texas Master File Number: 2021-5589 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Work Session In Control: City Council File Created: 03/15/2021 Final Action: Title: A. Discussion regarding agenda items. B. Discussion regarding tethering ordinance. C. Discussion regarding Magnolia Park Trail Section. D. Discussion regarding mask mandate in city facilities and COVID-19 safety protocols in relation to Citizens' Appearance comments. Notes: Sponsors: Attachments: Magnolia Park Trail Section Memo.pdf, Animal Tethering Memo.pdf, DRAFT Animal Tethering ORD.pdf Contact: Drafter: Related Files: Enactment Date: Enactment Number: Hearing Date: Effective Date: History of Legislative File Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5589 Title A. Discussion regarding agenda items. B. Discussion regarding tethering ordinance. C. Discussion regarding Magnolia Park Trail Section. D. Discussion regarding mask mandate in city facilities and COVID-19 safety protocols in relation to Citizens' Appearance comments. Summary City of Coppell, Texas Page 1 Printed on 3/19/2021 MEMORANDUM To: Mayor and City Council From: John Elias, Park Projects Manager Via: Brad Reid, Director of Parks and Recreation Date: March 23, 2021 Reference: Discussion regarding the Magnolia Park Trail Section 2040: Implement Innovative Transportation Networks General Information: • January 2019 -City Council awarded a contract in the amount of $84,000 to Halff & Associates for the design of elevated trail sections for Magnolia Park, Moore Road Park and the Asbury Manor trail intersection. • July 2019 - Halff presented the City with a preliminary finding report that provided detailed trail/boardwalk alignment. • November 2019 - an updated preliminary finding report was presented to Park Board. This report included the northern shoreline alignment for Magnolia Park (Design Alternative B), as well as preliminary cost estimates. The estimate for Design Alternative A is $984,186 and the estimate for Design Alternative B is $370,902 • December 2019 -City staff hosted a Public Input Meeting with the Magnolia Park HOA to review the two trail alignment options. • The Elevated Trail Sections Project was put on hold at the start of 2020 while the City evaluated the impact of the proposed rule that would change how sales tax is collected in Texas • January 26, 2021 - City Council Work Session discussion to review the two trail alignment options. • February 1, 2021 - Park Board Meeting to review the two trail alignment options, listen to public input from the Magnolia Park HOA residents. Develop Park Board recommendation to City Council regarding which trail alignment to move forward with. • March 9, 2021 - City Council Work Session discussion to review the two trail alignment options. • March 12, 2021 — Meeting with Magnolia Park HOA consulting engineer Jeff Crannell to discuss options for Design Alternative A. Analysis: The Magnolia Park trail Project is currently on hold and is being presented to obtain direction from the Council to move forward with the design and construction documents. Direction is needed regarding which Trail Alignment to move forward with: Design Alternative A or Design Alternative B. Park Board unanimously recommended to move forward with Design Alternative B. Legal Review: Legal Review is not required at this time. Fiscal Impact: CRDC funding is available for Design Alternative A or Design Alternative B. Recommendation: The Parks and Recreation Department recommends trail alignment Design Alternative B to move forward with design and construction documents. Magnolia Park Trail —Design Alternative A ($984,186) Magnolia Park Trail —Design Alternative B ($370,902) MEMORANDUM To: Mayor and City Council From: Danny Barton, Chief of Police Date: March 23, 2021 Reference: Animal Tethering Ordinance Introduction: Over the past few years, Coppell Animal Services has received calls from concerned residents regarding the way a particular dog was being tethered by its owner. These same residents have expressed a desire to consider a Tethering Ordinance for the City of Coppell. Staff took the suggestions of the residents and proposed an ordinance based on those suggestions. Additional changes to the proposed amendment have been requested. Background: City staff had been contacted by several residents concerning the tethering of dogs in the City of Coppell. Some residents have expressed a desire for the City to modify the city ordinance related to tethering of dogs. The City currently follows State law. On February 9, 2021, staff requested Council direction on a potential tethering ordinance. Staff informed Council that the City has not had any issued related to the tethering of dogs or any other animals. One dog was the focus of much of the concern expressed by citizens. Several residents made public comments in support of amending the current ordinance related to tethering. Staff returned to work session on February 23, 2021 and presented concerns and dangers that could impact a tethered animal. Resident input was provided, and staff indicated it would propose an amended ordinance similar to that of the City of Dallas. On March 9, 2021, staff proposed an amendment to the Animal Services City Ordinance that mirrored the City of Dallas ordinance and included an exception suggested by a resident. Council tabled the agenda item so that the newest proposed changes could be further discussed. Legal: The proposed ordinance was drafted by Bob Hager. Fiscal Impact: None. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, AMENDING THE CODE OF ORDINANCES BY AMENDING CHAPTER 9 "GENERAL REGULATIONS", ARTICLE 9-1 "ANIMAL SERVICES", SECTION 9-1-1 "DEFINITIONS" OF THE CODE OF ORDINANCES TO ADD THE DEFINITIONS OF "TETHER", "TETHERING DEVICE", AND "PROPERLY FITTED"; AMENDING THE CODE OF ORDINANCES BY AMENDING CHAPTER 9 `GENERAL REGULATIONS', ARTICLE 9-1 "ANIMAL SERVICES", SECTION 9-1-3 "RUNNING AT LARGE" OF THE CODE OF ORDINANCES BY REPEALING IT IN ITS ENTIRETY AND REPLACING WITH A NEW SECTION 9-1-3 "RUNNING AT LARGE/RESTRAINT"; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OFFIVE8 HUNDRED DOLLARS ($500.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That Chapter 9 "General Regulations", Article 9-1 "Animal Services", Section 9-1-1 "Definitions" of Code of Ordinances of the City of Coppell is amended by adding definitions for the terms "Tether", "Tethering Device", and "Properly Fitted" to read as follows: "CHAPTER 9 — GENERAL REGULATIONS ARTICLE 9-1. — ANIMAL SERVICES Sec. 9-1-1. Definitions. Properly Fitted shall mean, with respect to a collar or harness used for an animal, a collar or harness that: 1. does not impede the animal's normal breathing or swallowing; and 2. is attached to the animal in a manner that does not allow for escape and does not cause injury to the animal. 1 TM 120961 Tether shall mean restraining an animal or the act of chaining, tying, fastening, or otherwise securing an animal to a fixed point so that it can move or range only within certain limits. Tethering Device shall mean a cable, chain, cord, leash, rope, or other means of attaching an animal to a stationary object or trolly system. SECTION 2. That the Code of Ordinances of the City of Coppell be hereby amended by repealing Chapter 9 "General Regulations", Article 9-1 "Animal Services", Section 9-1-3 "Running at large" in its entirety and replacing with a new Section 9-1-3 "Running at large/Restraint" to read as follows: "CHAPTER 9 — GENERAL REGULATIONS ARTICLE 9-1. — ANIMAL SERVICES See. 9-1-1. . . . . . See. 9-1-3 Running at large/Restraint. A. It shall be unlawful for an owner of a dog or other an animal without regard to mental state, to fail to keep the animal from running at large as defined in this article. B. It shall be unlawful for an owner or person to allow a dog or other animal to be tethered to a stationary object or trolly system unless: 1. The dog or other animal is tethered in a manner or by a method that prevents the dog from becoming entangled or injured; 2. The dog or other animal is tethered using a properly fitted harness made of leather, nylon, or fabric or collar that is specifically designed for the dog or other animal; harness;of and is not a pinch, prong, choke type collar or 3. The tethering device is attached to the dog or other animal's harness or collar and not directly to the dog or other animal's neck or any other body part. 2 TM 120961 C of this Section -F-3. C. An owner or person shall not tether a dog or other animal by use of a tethering device: 1. While not attended by the owner or another person; 2. For a period exceeding one (1) hour in a 24-hour period provided such time is no longer than is necessary for the owner or person to complete a temporary task that requires the dog or other animal to be tethered; and 3. During extreme weather conditions, including conditions in which: a. The actual or wind chill factor outdoor temperature is below thirty-two (32) degrees Fahrenheit; b. A heat advisory has been issued for the jurisdiction by the National Weather Service; or c. A tornado warning has been issued for the jurisdiction by the National Weather Service. Service.d. A severe storm warning with potential for hail has been issued for the jurisdiction by the National Weather SECTION 3. That all provisions of the Code of Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. That should any word, phrase, paragraph, section or phrase of this ordinance or of the Code of Ordinances, as amended hereby, be held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole, or any part or provision thereof other than the part so decided to be unconstitutional, illegal or invalid, and shall not affect the validity of the Code of Ordinances as a whole. SECTION 5. An offense committed before the effective date of this ordinance is governed by prior law and the provisions of the Code of Ordinances, as amended, in effect when the offense was committed and the former law is continued in effect for this purpose. SECTION 6. That any person, firm or corporation violating any of the provisions or terms of this ordinance or of the Code of Ordinances, as amended hereby, shall be guilty of a misdemeanor 3 TM 120961 and upon conviction in the Municipal Court of the City of Coppell, Texas, shall be subjected to a fine not to exceed the sum of Five Hundred Dollars ($500.00) for each offense; and each and every day such violation is continued shall be deemed to constitute a separate offense. SECTION 7. That this ordinance shall take effect immediately from and after its passage and the publication of the caption, as the law and charter in such cases provide. DULY PASSED by the City Council of the City of Coppell, Texas, this the day of 12021. ATTEST: ASHLEY OWENS, CITY SECRETARY APPROVED AS TO FORM: ROBERT E. HAGER, CITY ATTORNEY APPROVED: KAREN SELBO HUNT, MAYOR 4 TM 120961 File ID: 2021-5592 Version: 1 File Name: BR Proclamation City of Coppell, Texas Master File Number: 2021-5592 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Proclamations In Control: City Council File Created: 03/16/2021 Final Action: Title: Consider approval of a Proclamation naming March 23, 2021, as "Brad Reid Appreciation Day," and authorizing the Mayor to sign. Notes: Sponsors: Attachments: Brad Reid Appreciation Day.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5592 Title Consider approval of a Proclamation naming March 23, 2021, as "Brad Reid Appreciation Day," and authorizing the Mayor to sign. Summary City of Coppell, Texas Page 1 Printed on 3/19/2021 iUua OR, I 1 PROCLAMATION WHEREAS, Brad Reid, was hired by the City of Coppell as the Parks Planning and Landscape Manager in the Leisure Services Department in 1997 and was promoted to Assistant Director of Parks and Leisure Services in 2000 and then promoted to Director of the Parks and Recreation Department in 2002 and, WHEREAS, Brad served under three city managers and made countless presentations to City Councils and Parks and Recreation Boards over his 24 -year tenure, and WHEREAS, Brad led in the building of numerous City parks and facilities, including The CORE, MacArthur Park, Wagon Wheel Tennis Center, the Senior and Community Center, the Biodiversity Education Center, the Coppell Arts Center, Rolling Oaks Memorial Center, the Square at Old Town, Wagon Wheel Park, Waggin' Tails Dog Park, the renovation of the Andrew Brown Park System, and WHEREAS, during Brad's tenure the City adopted four Park and Open Space Master Plans, the Trail Implementation Master Plan, the Bike and Pedestrian Master Plan, the Streetscape Master Plan and various studies including the Cost Recovery Plan which guided the development of the community, and WHEREAS, Brad has been an inspirational leader and mentor to many throughout his years of service guiding the department to become the 7' city in Texas and the 96' city in the nation to acquire accreditation through the Commission for Accreditation of Parks and Recreation Agencies, and has been an exemplary representative of the Parks and Recreation Department within the National Recreation and Park Association, the Texas Recreation and Parks Society and local agencies , and the organization as a whole; and WHEREAS, as a visionary, Brad guided the development of a park system and established a staff focused on providing exemplary recreation opportunities desired by a community transitioning from a sparsely developed suburban city, to a much sought-after community of just over 40,000 residents today, and WHEREAS, Brad has consistently lived, and encouraged others to live, the organization's mission of "building community through public service." The legacy Brad built in the community will be evident for years to come. NOW, THEREFORE, I, Karen Selbo Hunt, Mayor of the City of Coppell, do hereby proclaim March 23, 2021, as "BRAD REID APPRECIATION DAY" ATTEST: Ashley Owens, City Secretary Karen Selbo Hunt, Mayor File ID: 2021-5599 Version: 1 File Name: NLW Proclamation City of Coppell, Texas Master File Number: 2021-5599 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Proclamations In Control: Library File Created: 03/17/2021 Final Action: Title: Consider approval of a Proclamation naming April 4-10, 2021, as "National Library Week"; and authorizing the Mayor to sign. Notes: Sponsors: Attachments: National Library Week Proclamation 2021.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5599 Title Consider approval of a Proclamation naming April 4-10, 2021, as "National Library Week"; and authorizing the Mayor to sign. Summary Strategic Pillar Icon: Sustainable Government City of Coppell, Texas Page 1 Printed on 3/19/2021 PROCLAMATION WHEREAS, today's libraries are not just about what they have on the shelves but, more importantly, about fostering a sense of belonging in the communities they serve; WHEREAS, libraries have long served as trusted and treasured institutions at the heart of their cities, towns, schools and campuses; WHEREAS, libraries and librarians help people from all walks of life to explore new worlds and become their best selves through access to technology, multimedia content, and educational programs; WHEREAS, libraries strive to develop and maintain programs and collections that are as diverse as the populations they serve, and ensure equity of access for all; and WHEREAS, to adapt to our changing world, libraries are expanding their resources and continuing to meet the needs of their patrons; and WHEREAS, libraries are cornerstones of democracy, promoting the free exchange of information and ideas for all; and WHEREAS, the Cozby Library and Community Commons has been serving the City of Coppell in all these ways, and more, since 1974; and WHEREAS, libraries, librarians, and library workers and supporters across America are celebrating National Library Week. NOW, THEREFORE, I, Karen Selbo Hunt, Mayor of the City of Coppell, Texas, do hereby proclaim April 4-10, 2021, as: "NATIONAL LIBRARY WEEK" in the City of Coppell and encourage all residents to visit the Cozby Library online to take advantage of its wealth of resources and services, and to engage with Library personnel and fellow community members. IN WITNESS THEREOF, I set my hand and caused the seal of the City of Coppell to be affixed this 23rd day of March 2021. ATTEST: Ashley Owens, City Secretary Karen S elbo Hunt, Mayor File ID: 2021-5600 Version: 1 File Name: LAB Report 2021 City of Coppell, Texas Master File Number: 2021-5600 Type: Agenda Item Reference: Title: Annual report by the Coppell Library Board. Notes: Sponsors: Attachments: Contact: Drafter: Related Files: History of Legislative File 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Board Reports In Control: Library File Created: 03/17/2021 Final Action: Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5600 Title Annual report by the Coppell Library Board. Summary City of Coppell, Texas Page 1 Printed on 3/19/2021 File ID: 2021-5593 Version: 1 File Name: Minutes 3/9/21 City of Coppell, Texas Master File Number: 2021-5593 Type: Agenda Item Reference: Title: Consider approval of the minutes: March 9, 2021. Notes: Sponsors: Attachments: CM 2021-03-09.pdf Contact: Drafter: Related Files: History of Legislative File 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Consent Agenda In Control: City Council File Created: 03/16/2021 Final Action: Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5593 Title Consider approval of the minutes: March 9, 2021. Summary City of Coppell, Texas Page 1 Printed on 3/19/2021 1, a4'"" 'u mm COFFELL 40 �n City of Coppell, Texas Minutes City Council 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Tuesday, March 9, 2021 5:30 PM Council Chambers KAREN HUNT MARK HILL Mayor Mayor Pro Tem CLIFF LONG GARY RODEN Place 1 Place 4 BRIANNA HINOJOSA-SMITH JOHN JUN Place 2 Place 5 WES MAYS BIJ U MATH EW Place 3 Place 6 MIKE LAND City Manager Present 8 - Karen Hunt;Cliff Long;Brianna Hinojosa-Smith;Wes Mays;Gary Roden;John Jun;Biju Mathew and Mark Hill Also present were Deputy City Manager Traci Leach and City Secretary Ashley Owens. City Attorney Robert Hager was in attendance virtually. The City Council of the City of Coppell met in Regular Session on Tuesday, March 9, 2021 at 5:30 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. 1. Call to Order As a result of recent Declarations of Emergency made by Dallas County and the City of Coppell in regards to the current pandemic, Governor Abbott has permitted for governing bodies to meet remotely and to conduct open meetings virtually. Mayor Karen Hunt called the meeting to order, determined that a quorum was present and convened into the Executive Session at 5:30 p.m. 2. Executive Session (Closed to the Public) 1st Floor Conference Room Section 551.071, Texas Government Code - Consultation with City Attorney and Section 551.072, Texas Government Code - Deliberation regarding Real Property. City of Coppell, Texas Page 1 City Council Minutes March 9, 2021 A. Seek legal advice from City Attorney concerning acquisition of city owned property for utility easement located south of East Belt Line Road and east of South Belt Line Road. Discussed under Executive Session Section 551.087, Texas Government Code - Economic Development Negotiations. B. Discussion regarding economic development prospects south of Bethel Road and west of S. Coppell Road. Discussed under Executive Session C. Discussion regarding economic development prospects north of Sandy Lake Road and east of Freeport Parkway. Discussed under Executive Session 3. Work Session (Open to the Public) Council Chambers Mayor Karen Hunt adjourned the Executive Session at 6:26 p.m. and convened into the Work Session at 6:33 p.m. A. Discussion regarding agenda items. B. Discussing regarding increasing block rate structure for residential and irrigation meters, and reduction in residential sewer volume cap. C. Discussion regarding the Magnolia Park Trail Section. Presented in Work Session Regular Session Mayor Hunt adjourned the Work Session at 7:33 p.m. and reconvened into the Regular Session at 7:39 p.m. 4. Invocation 7:30 p.m. Councilmember John Jun gave the invocation. 5. Pledge of Allegiance Mayor Hunt and the City Council led those present in the Pledge of Allegiance. 6. Citizens' Appearance Mayor Hunt asked for those who signed up to speak: 1) Yvette Hightower, 137 Natches Trace, spoke on behalf of the Magnolia Park Homeowners Association. 2) Jeff Cranell, CCM Engineering, 2570 Justin Road, Lewisville, TX 75077, spoke on behalf of the Magnolia Park Homeowners Association. 3) Mark Meyers, 620 Waverly Lane, spoke on behalf of the Magnolia Park City of Coppell, Texas Page 2 City Council Minutes March 9, 2021 Homeowners Association. 4) Deepak Jayavant, 670 Windsor Road, spoke in regards to the Magnolia Park Trail Section. 5) Vijaykumar Mandiram, 629 Canterbury Court, spoke in regards to the Magnolia Park Trail Section. 6) Shane Murphy, 726 Hawk Lane, mailed a letter to the City Secretary's Office. The letter was read into the record. 7. Consider approval of the minutes: February 23, 2021. A motion was made by Councilmember Gary Roden, seconded by Councilmember Cliff Long, that this Agenda Item be approved. The motion passed by an unanimous vote. 8. PUBLIC HEARING: Consider approval of a zoning change request from PD -184 -SF -ED (Planned Development -184 - Single -Family Residential- Estate District) to PD -184R2 -SF -ED (Planned Development -184 Revision Two - Single -Family Residential- Estate District) to incorporate the existing carriage house as a part of the Planned Development District and to allow the addition of a guest suite, pool pavilion, game room, greenhouse, porch, and new entry gate to an existing residential unit located on 5.067 acres of land located at 748 Deforest Road., at the request of Marek Architecture on behalf of the property owner Parker Coble. Presentation: Mary Paron-Boswell, Senior Planner, made a presentation to the City Council. Mayor Karen Hunt opened the Public Hearing and advised that no one signed up to speak. Scott Marek, Marek Architecture, 5115 McKinney Ave, Suite E, Dallas, TX, 75205, represented the applicant and was available for questions of the City Council. A motion was made by Councilmember Wes Mays, seconded by Mayor Pro Tem Mark Hill, to close the Public Hearing and approve this Agenda Item subject to the following conditions: 1. There may be additional comments at the time of Building Permit and Detail Engineering Review. 2. Building permits shall be required for all proposed buildings, structures, paving and fences. 3. The City shall not be responsible for any repairs to the driveway for responding to calls at this address. 4. Gate to be equipped with GTT Opticom sensor for emergency apparatus to open the gate and Knox override in the event of malfunction. 5. All new structures to be equipped with NFPA-13R fire sprinkler systems and shall provide complete coverage including small rooms. 6. To allow the existing garage/carriage house as shown on the plans. 7. To allow for proposed accessory buildings to be taller than 12 feet in height, as shown on the plans. City of Coppell, Texas Page 3 City Council Minutes March 9, 2021 8. To allow for accessory structures with a bedroom, kitchen and bathroom plumbing as shown on the plans. 9. The accessory units shall not be rented or leased out. The motion passed by an unanimous vote. 9. PUBLIC HEARING: Consider approval of a zoning change request from C (Commercial) to PD -305-C (Planned Development- 305- Commercial), to amend the Detail Site Plan to allow for a 1,400 -square -foot proposed Smoothie King drive thru and the existing 875 -square -foot Donut City restaurant with 2 future parking spaces on 0.842 acres of land, located at 205 N. Denton Tap Rd. at the request of the property owner Mahesh Nasta, being represented by Greg Frnka of GPF Architects, LLC. At this time, Mayor Karen Hunt dismissed herself from Council Chambers due to filing a Conflict of Interest Affidavit. Presentation: Matt Steer, Development Services Administrator, made a presentation to the City Council. Greg Frnka, GPF Architects, LLC, 413 W Bethel Road, represented the applicant and was available for questions of the City Council. Mayor Pro Tem Mark Hill opened the Public Hearing and advised that no one had signed up to speak in person, but that the City Secretary had received emails regarding the item. The following emails were read into the record: 1) Wahaj Haq, 1306 Jennings Court, wrote in opposition to the proposed zoning change. 2) Ramiza Haq, 1306 Jennings Court, wrote in opposition to the proposed zoning change. 3) Sharon Ford, 486 Harris Street, wrote in opposition to the proposed zoning change. 4) Brad Ford, 486 Harris Street, wrote in opposition to the proposed zoning change. 5) Rachelle Clack, wrote in opposition to the proposed zoning change. 6) Keisha Vaughan, 202 Chinaberry Way, wrote in opposition to the proposed zoning change. 7) Trudy Baade, wrote in opposition to the proposed zoning change. 8) Sophia Burch, wrote in opposition to the proposed zoning change. 9) Gabriela Anene, wrote in opposition to the proposed zoning change. As authorized by Section 551.071(2) of the Texas Government Code, Mayor Pro Tem Mark Hill convened into closed Executive Session at 8:49 p.m. to seek consultation from the City Attorney and reconvened into the Regular Session at 9:01 P.M. A motion was made by Councilmember Gary Roden, seconded by Councilmember Brianna Hinojosa-Smith, to close the Public Hearing and approve this Agenda Item with the additional condition "The menu board noise level shall not exceed 60 dB measured at the western property line." and subject to the following conditions: City of Coppell, Texas Page 4 City Council Minutes March 9, 2021 1. Allowing the two restaurant uses (Donut City and drive-thru Smoothie King) abutting residential zoning. 2. Hours of operation shall not to exceed the following: The proposed Smoothie King - 10 am to 8 pm on Sunday, 7 am to 9 pm Monday -Friday and 8 am to 9 pm on Saturday and the existing Donut City - 6 am to 12 pm. Tuesday -Sunday (closed Monday). 3. Signage shall be as indicated on the rendering or in compliance with the Signage Section of the Zoning Ordinance. 4. Menu board shall be located as shown on the Site Plan and granted an exception to the 80% masonry requirement. 5. A construction development permit through the Public Works Department shall be required for the future parking. This shall be constructed if needed or when the change in tenant mix necessitates more parking under the current Zoning Ordinance. The motion passed by an unanimous vote. Mayor Karen Hunt joined the meeting after the vote. 10. Consider approval of awarding Bid # Q-0221-02 Denton Creek Grade Control Structure and Stream G6 Channel Stabilization to A & B Construction LLC; for the construction of channel and bank stabilization improvements; in the amount of $958,100.00; funded through 2020 Bond proceeds; and authorizing the City Manager to sign any necessary documents. Presentation: Kumar Gali, Assistant Director of Public Works, made a presentation to the City Council. A motion was made by Councilmember Biju Mathew, seconded by Mayor Pro Tem Mark Hill, that this Agenda Item be approved. The motion passed by an unanimous vote. 11. Consider approval of award to enter into a contract with Quality Excavation, LLC; for the reconstruction of Cambria Drive and Wise Way; in the amount not to exceed $1,086,996.00; as budgeted in the 1/4 cent Sales Tax Fund; and authorizing the City Manager to sign any necessary documents. Presentation: Jamie Brierton, Capital Improvements Project Administrator, made a presentation to the City Council. A motion was made by Councilmember Wes Mays, seconded by Councilmember Gary Roden, that this Agenda Item be approved. The motion passed by an unanimous vote. 12. Consider approval to enter into a contract with Advance Contracting Group; for the reconstruction of various alleyways within the City of Coppell; in the amount of $899,025.00; as budgeted in �/4 cent Infrastructure Maintenance Fund; and authorizing the City Manager to sign any necessary documents. Presentation: Jamie Brierton, Capital Improvements Project Administrator, City of Coppell, Texas Page 5 City Council Minutes March 9, 2021 made a presentation to the City Council. A motion was made by Councilmember Wes Mays, seconded by Councilmember Biju Mathew, that this Agenda Item be approved. The motion passed by an unanimous vote. 13. Consider approval of an Ordinance of the City of Coppell, Texas, Amending the Code of Ordinances by amending Chapter 9 "General Regulations", Article 9-1 "Animal Services", Section 9-1-1 "Definitions" of the Code of Ordinances to add the definitions of "Tether", "Tethering Device", and "Properly Fitted"; Amending the Code of Ordinances by amending Chapter 9 `General Regulations', Article 9-1 "Animal Services", Section 9-1-3 "Running At Large" of the Code of Ordinances by replacing it in its entirety and replacing with a new section 9-1-3 "Running At Large/Restraint"; and authorizing the Mayor to sign. Presentation: Chief of Police Danny Barton made a presentation to the City Council. Discussion ensued with the City Attorney regarding comments and additions that need to be made to the draft ordinance before consideration. A motion was made by Councilmember Biju Mathew, seconded by Councilmember Gary Roden, that this item be postponed to the April 13th City Council meeting for consideration. The motion passed by an unanimous vote. 14. City Manager Reports - Project Updates and Future Agendas Impact of Governor Abbott's Executive Order GA -34 on Municipal Operations. Deputy City Manager Traci Leach gave a report on Governor Abbott's Executive Order GA -34 and how it will impact city facilities and usage. 15. Mayor and Council Reports Report by the City Council on recent and upcoming events. On Saturday March 13th at 8 PM at the Coppell Arts Center, the Selkie Girls will be performing live in the Socially Distanced Main Hall. Originally formed in 2013, The Selkie Girls have firmly established themselves as a mainstay in the North Texas folk music scene. With dozens of music and art festivals under their belt, as well as numerous television appearances, the band has toured throughout the States, never failing to captivate audiences with their unique instrumentation, lush harmonies, and dynamic arrangements. The last day to register to vote in the May 1 st election is April 1 st, Early Voting begins April 19th through the 27th. Early Voting by personal appearance is available for Dallas County residents at Coppell Town Center. Coppell residents who live in Denton County can vote anywhere in Denton County during Early Voting. City of Coppell, Texas Page 6 City Council Minutes March 9, 2021 On Election Day, Dallas County residents can vote at Coppell Town Center. Denton County residents will vote at Victorious Life Church, 2671 MacArthur Boulevard, Lewisville, TX 75067. More information can be found on the City Secretary's Election page at coppelltx.gov/election. 16. Public Service Announcements concerning items of community interest with no Council action or deliberation permitted. Nothing to report. 17. Necessary Action from Executive Session 18. Adjournment City Attorney Robert Hager read the following motion into the record: Consider a motion to accept an offer letter and approve conveying a fifty (50) feet utility easement along Belt Line Road on property owned by the City of Coppell to ATMOS Energy Corporation for gas line purposes under the terms and conditions of the attached pipeline easement in the amount of $325,881.00, and authorize the Mayor to sign the conveyance documents. A motion was made by Councilmember Wes Mays, seconded by Councilmember Gary Roden, to approve the motion. The motion passed by an unanimous vote. There being no further business before the City Council, the meeting was adjourned at 10:20 p.m. Karen Selbo Hunt, Mayor ATTEST: Ashley Owens, City Secretary City of Coppell, Texas Page 7 File ID: 2021-5586 Version: 1 City of Coppell, Texas Master File Number: 2021-5586 Type: Agenda Item Reference: File Name: Fire Portable Radio Purchase 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Consent Agenda In Control: Fire File Created: 03/09/2021 Final Action: Title: Consider approval authorizing the purchase of replacement portable radios for the Fire Department through an Interlocal Agreement with Houston Galveston Area Council (HGAC) in the amount of $60,781.42 as budgeted; and authorizing the Mayor to sign and City Manager to execute any necessary documents. Notes: Sponsors: Attachments: Staff Memo.pdf, Motorola Solutions Quote.pdf, HGAC Buy Contract Pricing Worksheet.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5586 Title Consider approval authorizing the purchase of replacement portable radios for the Fire Department through an Interlocal Agreement with Houston Galveston Area Council (HGAC) in the amount of $60,781.42 as budgeted; and authorizing the Mayor to sign and City Manager to execute any necessary documents. Summary See attached staff memo. Fiscal Impact: Each Motorola APX-8000XE radio with remote speaker mic costs $8,683.06. The combined cost for seven portable radios is $60,781.42. Funds have been budgeted in Emergency City of Coppell, Texas Page 1 Printed on 3/19/2021 Master Continued (2021-5586) Management -Communications Equipment (101-04-225-6237). Staff Recommendation: The Fire Department recommends the purchase of seven Motorola APX-8000XE portable radios. These radios will be purchased from Motorola under HGAC contract #RA05-18. Strategic Pillar Icon: Sustainable Government City of Coppell, Texas Page 2 Printed on 3/19/2021 (, F 011111�1 IS 1 i « J ,Oo ��i1h �l�fr Nd iii YN 4 MEMORANDUM To: Mayor and City Council From: Kevin Richardson, Fire Department Date: March 23, 2021 Re: Consider approval authorizing the purchase of replacement portable radios for the Fire Department through an Interlocal Agreement with Houston Galveston Area Council (HGAC) in the amount of $60,781.42 as budgeted; and authorizing the City Manager to sign any necessary documents. 2040: Foundation of Sustainable Government Introduction: The use of land -mobile radios remains a mission critical component of public safety communications. The demands for these radios exceed those of normal consumer electronics due to the operating environment of firefighters. Some components of the portable radios are required to be submersible in water, safely operated in explosive environments, and capable of continued operation after direct exposure to temperatures reaching five -hundred degrees. Some of the radios currently in use are approaching a decade of front-line service and are quickly approaching their manufacturer support "end of life" date. The Fire Department is seeking the purchase of seven portable radios as part of a tiered replacement of front-line radios to reduce the budgetary impact and logistical challenges of wholesale replacement of the affected portable radio fleet. Analysis: Portion Radio Fleet Affected: The Coppell Fire Department currently maintains fifty-nine Motorola APX-8000XE and APX-6000XE portable radios capable of "front-line" service. Nineteen radios, comprising approximately one-third of the front-line radio fleet will reach their manufacturer support "end -of -life" at the end of 2023. Radio Distribution: A portable radio is assigned to each "riding position" on font -line apparatus for a total of thirty-eight radios. A radio is also assigned to each command staff position and uniformed support staff position for a combined total of eight. During "special events", large-scale incidents, or disasters when additional apparatus are placed into service ten or more additional radios may be required bringing the overall operational radio demand to at least fifty-six. There is also a requirement for spare radios available for rotation as replacements while preventative maintenance is performed, or repairs are made. Although many repairs are made in-house, some more in-depth repairs require parts that are not on -hand or even require the radio to be sent to the manufacturer's repair depot causing the radio to be out of service for several weeks or even months at a time. At any given time, there can easily be six or more radios out of service due to various levels of maintenance or repair. Explanation of Radio Models: The "8000" model number designator indicates a "all -band" capability allowing the radios to operate on 700/800MHz, UHF, and VHF frequencies. The "6000" model designator indicates a "single -band" capability allowing the radios to operate on 700/800MHz frequencies. The Metrocrest Quad -Cities (MQC) Public Safety Radio System is an 800MHz P25 Phase 2 radio system. Although both models of radios are capable of communication on the MQC Public Safety Radio System, only the "8000" model radios are cable of direct communication with the City of Dallas Fire and Police Departments, the Texas Forest Service, and a broad range of mutual - aid response agencies and businesses. The current Fire Department Operations programming template for an APX-8000XE radio contains eighty-seven "zones". Each zone has the capacity of sixteen talk groups giving a potential total of one -thousand three -hundred and ninety-two talk groups in our current programming. Each of the "8000" series radios are capable of three -thousand talk groups with their current configured options. The XE letter designation in the model description stands for "Extreme Environment" and refers to the "ruggedized" casing, IP68 and high temperature rating of the radio. Explanation of Manufacturer Support "End of Life": Manufacturer support "end of life" for the APX- 6000 series H98UCF9PW6AN was announced more than a year ago. The end of support date is scheduled for December 31, 2023, after which firmware updates, new feature updates, and factory repair services will no longer be available. Parts will be available as long as inventory remains, and some after -market support may be available. It may be possible for radios to remain in service for an extended period of time after "end of life", but viability is not guaranteed, and attrition will increase as time passes beyond the 2023 deadline. Legal Review: Agenda item did not require legal review. Fiscal Impact: Each Motorola APX-8000XE radio with remote speaker mic costs $8,683.06. The combined cost for seven portable radios is $60,781.42. Funds have been budgeted in Emergency Management — Communications Equipment (10104225-6237). Recommendation: The Fire Department recommends the purchase of seven Motorola APX-8000XE portable radios. These radios will be purchased from Motorola under HGAC contract #RA05-18. 0 MOTOROLA SO, LUTIONS 02/23/2021 COPPELL, CITY OF 255 PARKWAY BLVD COPPELL, TX 75019 RE: Motorola Quote for APX 8000 - HGAC Dear Brad Simpkins, iii Motorola Solutions is pleased to present COPPELL, CITY OF with this quote for quality communications equipment and services. The development of this quote provided us the opportunity to evaluate your requirements and propose a solution to best fulfill your communications needs. This information is provided to assist you in your evaluation process. Our goal is to provide COPPELL, CITY OF with the best products and services available in the communications industry. Please direct any questions to Austin Gardenhire at austin.gardenhire@bearcom.com. We thank you for the opportunity to provide you with premier communications and look forward to your review and feedback regarding this quote. Sincerely, Austin Gardenhire Motorola Solutions Manufacturer's Representative 1MOTOROLA SC)LUTIONS y� f f 1114 3 8000 Billing Address: Shipping Address: Quote Date:02/23/2021 COPPELL, CITY OF COPPELL, CITY OF Expiration Date:05/01 /2021 255 PARKWAY BLVD 265 PARKWAY BLVD Quote Created By: COPPELL, TX 75019 COPPELL, TX 75019 Austin Gardenhire US US austin.gardenhire@bearcom.com PORTABLE MODEL 3.5 End Customer: COPPELL, CITY OF la H869BW Brad Simpkins 7 $330.00 bsimpkins@coppelltx.gov $1,686.30 lb 9723043507 ADD: ASTRO DIGITAL CAI 7 Contract: 17724 - HGAC (TX) Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. We 2 APXTM 8000 Series APX8000XE 1 H91 TGD9PW7AN APX 8000 ALL BAND 7 $61292.00 $4,593.16 $327152.12 PORTABLE MODEL 3.5 la H869BW ENH: MULTIKEY 7 $330.00 $240.90 $1,686.30 lb Q806CB ADD: ASTRO DIGITAL CAI 7 $515.00 $375.95 $21631.65 OPERATION 1C Q361 AN ADD: P25 9600 BAUD 7 $300.00 $219.00 $1,533.00 TRUNKING 1 d QA02006AC ENH: APX8000XE RUGGED 7 $800.00 $584.00 $47088.00 RADIO le Q58AL ADD: 3Y ESSENTIAL 7 $115.00 $115.00 $805.00 SERVICE 1f QA00580AA ADD: TDMA OPERATION 7 $450.00 $328.50 $21299.50 1g QA09001AB ADD: WIFI CAPABILITY 7 $300.00 $219.00 $17533.00 1h H38BS ADD: SMARTZONE 7 $1,500.00 $1,095.00 $7,665.00 OPERATION ii G996AP ADD: PROGRAMMING OVER 7 $100.00 $73.00 $511.00 P25 (OTAP) 1j Q629AH ENH: AES ENCRYPTION AND 7 $475.00 $346.75 $2,427.25 ADP Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. We 2 2 PMMN4106D Grand Total Notes: XE500 REMOTE SPKR MIC WITH CHANNEL KNOB, HIGH IMPACT GREEN 141 2 3 341 8 8000 7 $616.00 $492.80 $3,449.60 $60)781.42(USD) [[[[[ [[[[[ [[[[[ [[[[[ [[[[[[ [[[[[[ [[[[[ [[[[[ [[[[rvc6[4e [[[[[ [[[[[ [[[[[ [[[[[[ [[[[[ [[[[[ [[[[[ [[[[[� [[[[[ [[[[[[ [[[[[[ [[[[[[u [[[[[[ [[[[[ [[[[[ [[[[[ [[[[[ Illlh [[[[[ VIII [[[[[[u add[[[[[[ [[[[[ [[[[[ [[[[[ [[[[[ [[[[[ [ilii n VIII [[[[[ [[[[[� [[[[[ VIII [[[[[� liiiii Ilii[ [[[[[ [[[[[°°n ���� [[[[[ ° � Illlh [[[[[ �� IIIIII �� �� � s° [[[[[ [[[[[ [[[[[� [ilii 111111 IIIIII m [[[[[ t u[[[[ ° [[[[[r [[[[[ [[[[[ iii [[[[ [[[ces VIII liiiii m [[[[[ [[[[[� ltaclt your[[[[[ ilii[ [[[[[ iu [[[[[ Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. W 3 CONTRACT PRICING WORKSHEET ffUCBuyI For Catalog & Price Sheet Type Purchases Contract _ NO.: = RA05-18 Date Prepared: : 3/2/2021 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. Buying = COPPELL, CITY OF Agency: Contractor: :MOTOROLA SOLUTIONS/BEARCOM Contact :BRAD SIMPKINS Person: = Prepared =AUSTIN GARDENHIRE By: Phone: :972-304-3507 Phone: =214-470-9171 Fax: :972-957-2615 Fax: :214-355-4955 Email:=BSIMPKINS@COPPELLTX.GOV Email:=AUSTIN.GARDENHIRE@BEARCOM.COM Catalog / Price Sheet Name: APX 8000 General Description of Product: TWO WAY RADIO COMMUNICATION EQUIPMENT A. Catalog / Price Sheet Itemsbeing purchased - Itemize Below - Attach Additional' Sheet If' Necessary Quan : Description : Unit Pr : Total 7 M91 TGD9PW7AN APX 8000 ALL BAND PORTABLE MODEL 3.5 : $4,593.16: 32152.12 7 :H86913W ENH: MULTIKEY : $240.90 1 1686.3 7 = Q806CB ADD: ASTRO DIGITAL CAI OPERATION : $375.95: 2631.65 7 Q361AN ADD: P25 9600 BAUD TRUNKING ""%`° °%''"%j» 1 = $219.00 = 1533 7 A02006AC ENH. APX8000XE RUGGED RADIO f ,�� ,,,�„ ,, f,, ,, �, , , %,��� , , > ,,; = = Q % , N „ %% * r = 7 = 58AL ADD. 3Y ESSENTIAL, SERVICE i%��, ,,,, �,1% %r ,i, �, ,,, ,,�,i�, ���i% ��� = 584.00 115.00 _ = 4088 = 805 A00580AA ADD: TDMA OPERATION '��"°�"`"``� `' '``°``�`'``��°`�`'r 7 = Q ;,,�%, %� : »irrrr F„ i $328.50: 2299.5 rr ro rr f, '41,�,A i,,,"4 7,147711/4'wa,rr r ,.Uiiciara 7=QA09001AB ADD: WIFI CAPABILITY _ $219.00: 1533 7 =H38BS ADD: SMARTZONE OPERATION : $1,095.00 1 7665 7=G996AP ADD: PROGRAMMING OVER P25 (OTAP) _ $73.00 1 511 7 = Q629AH ENH: AES ENCRYPTION AND ADP : $346.75 1 2427.25 7 : PMMN4106D XE500 REMOTE SPKR MIC WITH CHANNEL KNOB, HIGH IMPACT GREEN $492.80 1 3449.6 Total From Other Sheets, If Any: Subtotal A: 60781.42 B. Unpublished Options, Accessory or Service items - Itemize Below - Attach Additional Sheet If Necessary (Note: Unpublished Items are any which were not submitted and priced in contractor's bid.) Quan : Description : Unit Pr : Total 0 0 0 0 Total From Other Sheets, If Any: Subtotal B: 0 Check: Total cost of Unpublished Options (B) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B). _ For this transaction the percentage is: 0% C. Trade -Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Subtotal C: 0 Delivery Date.. D. Total Purchase Price (A+B+C 60781.42 File ID: 2021-5594 Version: 1 File Name: Mowing Contract City of Coppell, Texas Master File Number: 2021-5594 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Consent Agenda In Control: Parks and Recreation File Created: 03/16/2021 Final Action: Title: Consider award of the annual contract for Mowing and Landscape Services, Bid No. Q-0221-03 to Landscape Professionals of Texas not to exceed $275,000.00, as budgeted, FY 20-21; and authorizing the City Manager to sign any necessary documents. Notes: Sponsors: Attachments: Memo.pdf, Mowing Bid Tab 2021.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5594 Title Consider award of the annual contract for Mowing and Landscape Services, Bid No. Q-0221-03 to Landscape Professionals of Texas not to exceed $275,000.00, as budgeted, FY 20-21; and authorizing the City Manager to sign any necessary documents. Summary See attached memo. Fiscal Impact: Funds have been budgeted in the Parks Operations division for this contract. Staff Recommendation: City of Coppell, Texas Page 1 Printed on 3/19/2021 Master Continued (2021-5594) The Parks and Recreation Department recommends approval. Strategic Pillar Icon: Sustainable Government City of Coppell, Texas Page 2 Printed on 3/19/2021 MEMORANDUM To: Mayor and City Council From: Lloyd Mauch, Park Operations Manager Via: Brad Reid, Director of Parks and Recreation Date: March 23, 2021 Reference: Consider award of the annual contract for Mowing and Landscape Services, Bid No. Q-0221-03 to Landscape Professionals of Texas not to exceed $275,000.00, as budgeted, FY 20-21, and authorizing the City Manager to sign all necessary documents. 2040: Pillar 0: Foundation of Sustainable Government Goal 3: City Infrastructure will be Well -Maintained General Information: • Bid No. Q-0221-03 for Mowing and Landscape Services opened March 2, 2021. Contract includes thirty-one (31) irrigated (weekly mow) properties totaling one -hundred forty (140) acres and forty-four (44) non -irrigated (bi-weekly mow) properties totaling ninety-two (92) acres. • Thirteen (13) bids received (bid tabulation attached). • Bid was "Best Value" instead of "Low Bid" with weighted evaluation criteria. • Not to exceed $275,000.00 total combined pricing in Schedule A & B with alternate items in Schedule C; two (2) through seven (7). • Contract term is for one-year with options to renew four (4) additional one-year terms. Introduction: On February 6, 2021 the Parks and Recreation Department solicited bids for Mowing and Landscape Services. On March 2, 2021 thirteen (13) landscape vendors turned in bids for consideration. Landscape Professionals of Texas was the "low bid" and "best value" bid for base Pricing Schedule A (weekly mowing) & Pricing Schedule B (bi-weekly mowing) at $263,790.00. The Parks and Recreation Department also included seven (7) Alternate Pricing Items in Schedule C for consideration, so we have competitive pricing in place should the need occur which were: l) Reel mowing, 2) Supply & install hardwood mulch, 3) Licensed Irrigator assistance, 4) Irrigator Helper assistance, 5) Color and Groundcover unit install price (owner supplied plants), 6) One -gallon plants unit install price (owner supplied plants), and 7) Turfgrass Sod unit install price (owner supplied plants). Analysis: The Parks and Recreation Department began contracting out mowing services in 2006 to improve efficiency, reduce wear and tear on equipment and reduce maintenance costs. Mowing of non- irrigated and lower maintenance areas such as East/West Beltline, MacArthur Blvd., Rights of Ways, and open park areas outside of athletic fields were first identified for contract services. The Operations Division then reduced staffing by two full time employees and reduced the fleet inventory by eliminating unneeded large production mowers and tractors. Over the past fifteen years, cost effective contract services were expanded to included assistance with other duties such as bulk distribution of mulch and large volume bed plantings. This approach allowed the division to focus on the high traffic areas, high visibility landscapes and athletic fields that contribute to Coppell's image of a well maintained and aesthetically appealing community. As the city began converting to new native/adaptive drought tolerant, labor-intensive landscaping on medians, around public buildings and in new park development and renovation projects, contract services were utilized to offset adding fulltime staff and equipment. The possibility exists to reduce maintenance cycles during low -growth drought conditions, thus reducing costs. Awarding the mowing and landscape services contract will allow staff to continue to use the city's skilled labor force for high impact services and contract services for cost efficiency and flexibility in maintenance cycles. The Parks and Recreation Department worked with Procurement Services to bid this contract. The evaluation criteria includes: purchase price, reputation of the bidder and of the bidder's goods and services, quality of the bidder's goods or services, extent to which the goods or services meet the municipality's needs, bidder's past relationship with the municipality, impact on the ability of the municipality to comply with laws and rules relating to contracting with historically underutilized businesses and nonprofit organizations employing persons with disabilities, total long-term cost to the municipality to acquire the bidder's goods or services, and relevant criteria specifically listed in the request for bids or proposals. Based on best value, lowest bid, equipment and manpower to handle the job, and strong references, it is recommended that Landscape Professionals of Texas be awarded Bid No. Q-0221-03 for the Mowing and Landscape Maintenance Services Contract Schedule A & B with additional Schedule C items, two (2) through seven (7) and not to exceed $275,000.00 with options to renew four (4) additional one year terms subject to staff review of the quality and service received. Legal Review: The Purchasing Department has reviewed the documents and determined that this is an appropriate method of contracting with this firm. Fiscal Impact: The total fiscal impact would be $275,000.00 if all estimated mowing cycles and services are necessary dependent on growing conditions. The Parks Operations Division budget includes funding for this contract. 2 Recommendation: The Parks and Recreation Department recommends approval of this item. 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Ef3 O U O) O C C» a Q CL y C - 6b } > O U a m p a) U O L cn O L s a N u) Q m w U 2 - Q p in D d 7 d N i.i d N 7 O V d 7 to C Q L) U a �d N 7 � to E4) L rn Q O rn O N U t37 C t6 U— Q Q7 �3 5= o °tS O- N SZ a L C c9 N Q� a 0 C C 0 0 O f6 N 4 a) a O_ O _ Q •i d O H •i O d H O H •L N d Q 0 N � = M C 3 Ln C" m� Cfl O_ w C (� •L d L a) N ❑ Q H N Y N U1 ❑ -O 6 (CO N ❑ Ln File ID: 2021-5595 Version: 1 File Name: Budget Amendment City of Coppell, Texas Master File Number: 2021-5595 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Agenda Ready In Control: Finance File Created: 03/16/2021 Final Action: Title: Consider approval of an Ordinance of the City of Coppell, Texas amending Ordinance No. 2020-1542, the budget for Fiscal Year October 1, 2020 through September 30, 2021; and authorizing the Mayor to sign. Notes: Sponsors: Attachments: Memo Budget Amendment March 23, 2021.pdf, Budget Amendment March 23, 2021.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5595 Title Consider approval of an Ordinance of the City of Coppell, Texas amending Ordinance No. 2020-1542, the budget for Fiscal Year October 1, 2020 through September 30, 2021; and authorizing the Mayor to sign. Summary This amendment is being brought forward to reflect encumbrance carryovers from the prior fiscal year and some items that have been brought before Council during the first part of the current fiscal year. The accompanying memorandum provides the details of the amendment. Fiscal Impact: Staff Recommendation: The Finance Department recommends approval. City of Coppell, Texas Page 1 Printed on 3/19/2021 Master Continued (2021-5595) Strategic Pillar Icon: Sustainable Government City of Coppell, Texas Page 2 Printed on 3/19/2021 1�. �� ��n i ' vi 0 F '1111 Pill Ill. P�. L111.L C'0 ill ON , uii �B MEMORANDUM To: Mayor and City Council From: Kim Tiehen, Assistant Director of Finance Via: Jennifer Miller, Director of Finance Date: March 23, 2021 Reference: Budget Amendment for Fiscal Year 2020-21 2040: Foundation: Sustainable Government Introduction: This budget amendment is being brought forward to reflect encumbrance carryovers from the prior fiscal year and some items that have been brought before Council during the first part of the current fiscal year. Analysis: CT'PnPral F»nd General Fund Revenues are being increased $10,747,851. The increase is the net amount resulting from an increase in sales tax since changes to Rule 3.334 were delayed, sales tax recovery resulting from the sales tax audit, and an increase in the transfer from CRDC less decreases in the anticipated revenue from various recreation fees resulting from the continued impact of the Covid 19 pandemic and a decrease in court fines. General Fund expenditures are being increased $6,242,287. $4,704,202 is associated with encumbrance carryovers. Encumbrance carryovers are those items that were budgeted and purchased in the previous fiscal year but were not received by year end. The amounts are then carried forward into the next fiscal year. In addition to the encumbrance carryover, General Fund expenditures are being amended $750,000 for the costs associated with the DART Silver Line approved by Council on January 26, 2021, $488,085 for the purchase of an Enterprise Asset Management System and related project management fees approved by Council on January 26, 2021, and $300,000 for an Economic Development Incentive Agreement for Archway 121 Coppell LTD Properties for utility line relocation. FEMA F»nd Revenues and expenditures are being amended to reflect the remainder of funding from the Cares Grant. Municipal Drainage District Fund Drainage Revenues are being amended to reflect the implementation of the new fees adopted by approved by Council on August 25, 2020. Expenditures are being amended for encumbrance carryovers. Rolling Oaks Memorial Cemetery Revenues are being amended for anticipated collections from the additional burial spaces added during the Cemetery expansion. Expenditures are being amended for encumbrance carryovers. Donations Special Revenue Fund Expenditures are being amended for the purchase of library books. Hotel/Motel Fund Expenditures are being amended for startup funding provided to the Arts Foundation. CRDC - Special Revenue CRDC revenues are being increased $4,777,626. The increase is the net amount resulting from an increase in sales tax since changes to Rule 3.334 were delayed and sales tax recovery resulting from the sales tax audit less a decrease in Art Center revenue resulting from the continued impact of the COVID 19 pandemic. Expenditures are being amended for encumbrance carryovers, the Lesley Field agreement with Coppell Independent School District approved by Council on January 28, 2020, the cost of insurance on the Art Center building, amount paid for the sales tax recovery audit, and the increase in the sales tax transferred to the General Fund. Tree Preservation Fund Revenues are being amended for anticipated collections. Police Special Revenue Fund Expenditures are being amended for encumbrance carryovers and a laptop. Crime Prevention Fund Crime Control revenues are being increased $2,607.022. The increase is primarily attributed to an increase in sales tax since changes to Rule 3.334 were delayed and sales tax recovery from the sales tax audit. Expenditures are being amended for encumbrance carryovers and the cost of the sales tax recovery audit. Child Safety Fund Revenues are being amended for anticipated collections. 2 Capital Replacement Fund Expenditures are being amended for encumbrance carryovers and $340,000 for emergency vehicle equipment and installation approved by Council on October 27, 2020. Red Light Fund Expenditures are being amended for encumbrance carryovers Infrastructure Maintenance Fund IMF revenues are being increased $2,569,880. The increase is primarily attributed to an increase in sales tax since changes to Rule 3.334 were delayed and sales tax recovery from the sales tax audit. Expenditures are being amended for encumbrance carryovers and the cost of the sales tax recovery audit. Water and Sewer Fund Expenditures are being increased $368,773 for encumbrance carryovers and $216,520 for the construction of site improvements to the Southwestern Water Tower approved by Council on January 12, 2021. W/S Infrastructure Maintenance Fund Revenues are being amended $461,771 to reflect the final payment from Dallas Water Utilities regarding the Sabine River Authority settlement. Self -Funded Health Fund Expenditures are being increased for encumbrance carryovers. Legal Review: The agenda item was reviewed by legal as part of the agenda packet. Fiscal Impact: Recommendation: The Finance Department recommends approval of this agenda item. ORDINANCE NO. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2020 THROUGH SEPTEMBER 30,2021; PROVIDING THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN ACCORDANCE WITH SAID BUDGET; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 5th day of August 2020, file with the City Secretary, a proposed general budget for the City covering the fiscal year aforesaid, and WHEREAS, the City Council of the City of Coppell approved said budget on the 15th day of September 2020, and WHEREAS, the governing body of the City has this date considered an amendment to said budget; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That Section No. 2 of Ordinance No. 2020-1542, for the 2020-21 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Amending Budget Change Revenues $64,100,852 $741848,703 $10,747,851 Expenditures Combined Services $4,707,325 $71525,243 $2,817,918 Mayor and Council 634,813 703,058 68,245 City Administration 1,198,163 11213,701 15,538 City Secretary 308,908 324,786 15,878 Legal 5365000 615,559 795559 CIO 6731399 74203 691204 Public Works 1,691,125 1,736,506 45,381 Fleet 1,596,033 19824,398 228,365 Facilities 2,892,534 3130101 408,467 Streets 2,154,490 21275,843 121,353 Traffic Control 1,388,157 1,490,582 102,425 Fire 14,295,596 14,956,047 660,451 Emergency Management 438,529 597,582 159,053 Life Safety Park 3451591 353,328 71737 Finance 1,410,397 11477,820 671423 Procurement 2291754 229,982 228 Human Resources 1404460 11480,936 76476 Municipal Court 1,639,497 1166703 28,306 Library 2,164,522 211961519 31,997 Police 810351506 81050,610 15,104 Animal Services 5361864 540,393 31529 Enterprise Solutions 316301455 319751178 344,723 1 Parks Administration 114551355 1,496,693 411338 Parks 3,7481205 3,9601099 2111894 Recreation 2,113,632 2,1911315 771683 Recreation Programs 2601307 262,289 11982 Community Programs 3151510 317,033 11523 Senior Center 5911986 607,569 15,583 Tennis Center 49504 535,851 40,847 Bio-Diversity 2291151 2321210 3,059 Community Development Admin 9391557 113541270 4141713 Inspections 5611428 596,997 351569 Environmental Health 6431194 663,210 201016 Planning 30406 314,567 91761 Development Services 2161724 21703 959 Total Expenditures $612421287 Decrease in Designated Fund Balance 1,050,000 Net Expenditure Increase 5,192,287 Net Increase in Undesignated Fund Balance $5555,564 FEMA Fund Current Budget Amending Budget Change Revenue $-0- $1,5531748 $115531748 Expenditures -0- 1,553,748 1,553,748 Net Change in Projected Fund Balance $-0- Municipal Drainage Dist Current Budget Amending Budget Change Revenue $255,000 $629,000 $374,000 Expenditures 5021948 8021842 299,894 Net Increase in Projected Fund Balance $74-106 Rolling Oaks Current Budget Amending Budget Chan e Revenues $9991667 $1,449,667 $4501000 Expenditures 1,2701531 1,276,491 5,960 Net Increase in Projected Fund Balance 444 040 Donations Current Budget Amending Budget Chan e Expenditures 161500 $171612 1,112 Net Decrease in Projected Fund Balance $L11 Hotel/Motel Current Budget Amending Budget Change Expenditures $251000 $311600 $6,600 Net Decrease in Projected Fund Balance $61600 CRDC Special Rev Current Budget Amending Budget Change Revenues $412171920 $819951546 $417771626 Expenditures 315441173 7,8461320 4,302,147 Net Increase in Projected Fund Balance $475,479 Tree Preservation Fund Current Budget Amending Budget Change Revenues $400 $231300 $22,900 Net Increase in Projected Fund Balance 22 900 2 Police Spec. Rev. Fund Current Budget Amending bbb$771104 Change Expenditures $751000 $2,104 Net Decrease in Projected Fund Balance 2 104 Crime Control Current Budget Amending Budget Change Revenues $3,756,625 $6,363,647 $2071022 Expenditures 410541317 4,164,531 110,214 Net Increase in Projected Fund Balance 29496,808 Child Safety Fund Current Budget Amending Budget Chan e Revenues $12,500 $35,100 $22,600 Net Increase in Projected Fund Balance S22,600 Capital Replacement Current Budget Amending Budget Chan e Expenditures $-0- $922,132 $922,132 Net Decrease in Projected Fund Balance $9221132 Red Light Current Budget Amendingget Chan e Expenditures $-0- $691,189 $691,189 Net Decrease in Projected Fund Balance 691 189 Infrastructure Maint. Fund Current Budget Amending Budget Changye Revenues $5,56600 $8,13500 $2,5691880 Expenditures 512171238 13,131,870 7,914,632 Net Decrease in Projected Fund Balance $5934 752 Water/Sewer Fund Current Budget Amending Budget Change Expenses Combines Services $24831135 $2,489,135 $61000 Utility Operations 2,3591959 2,923,559 5631600 Utility Billing 7631749 779,442 15,693 Net Decrease in Projected Retained Earnings $585,,293 W/S Infrastructure Current Budget Amending Change Revenues $51000 $b466��46�-6,771 $461,771 Net Increase in Projected Retained Earnings $461771 Self Funded Health Current Budget Amending Budget Change Expenditures $6,223,550 $6,258,031 $34,481 Net Decrease in Projected Fund Balance S34,481 3 SECTION 2. EFFECTIVE DATE. That this ordinance shall become effective immediately from and after its passage as the law and charter in such cases provide. DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the 23th day of March 2021. APPROVED: KAREN SELBO HUNT, MAYOR ATTEST: ASHLEY OWENS, CITY SECRETARY APPROVED AS TO FORM: CITY ATTORNEY File ID: 2021-5596 Version: 1 File Name: Water Sewer Rates City of Coppell, Texas Master File Number: 2021-5596 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Agenda Ready In Control: Finance File Created: 03/16/2021 Final Action: Title: Consider approval of an Ordinance amending Chapter 3 of the Code of Ordinances of the City of Coppell, by amending Sections 3-1-5 and 3-2-2; adjusting monthly water rates; adjusting monthly sewer volume cap; providing a repealing clause; providing a severability clause; and providing an effective date; and authorizing the Mayor to sign. Notes: Sponsors: Attachments: Water and Sewer Rate Memo to Council.pdf, Ordinance amending Chapter 3 - Water rates.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5596 Title Consider approval of an Ordinance amending Chapter 3 of the Code of Ordinances of the City of Coppell, by amending Sections 3-1-5 and 3-2-2; adjusting monthly water rates; adjusting monthly sewer volume cap; providing a repealing clause; providing a severability clause; and providing an effective date; and authorizing the Mayor to sign. Summary See attached memorandum. Fiscal Impact: The proposed increasing block rate structure for residential and irrigation accounts and the decrease in the sewer volume cap will generate the same level of revenue as the current rate structure. City of Coppell, Texas Page 1 Printed on 3/19/2021 Master Continued (2021-5596) Staff Recommendation: The Finance Department recommends approval. Strategic Pillar Icon: Sustainable Government City of Coppell, Texas Page 2 Printed on 3/19/2021 MEMORANDUM To: Mayor and City Council From: Kim Tiehen, Assistant Director of Finance Via: Jennifer Miller, Director of Finance Date: March 23, 2021 Reference: Consider approval of an Ordinance amending Chapter 3 of the Code of Ordinances of the City of Coppell, by amending Sections 3-1-5 and 3-2-2; adjusting monthly water rates; adjusting monthly sewer volume cap; providing a repealing clause; providing a severability clause; and providing an effective date. 2040: Foundation: Sustainable Government Introduction: During calendar year 2020, the Finance Department requested WILLDAN Financial Services (WILLDAN) to perform a rate study for the Water Sewer Fund. The purpose of the study was to determine if a water and sewer rate increase was necessary and to explore the idea of an increasing block rate structure. Results of the study revealed a rate increase was not necessary for fiscal year 2021. The rate study also provided a proposed change from the current rate structure to an increasing block rate structure and a decrease in the sewer volume cap. Analysis: An increasing block rate structure for residential and irrigation meter accounts establishes rates that increase with water usage. Specifically, the per unit charges for water increases as the amount of water used increases. The purpose of an increasing block rate structure is to encourage water conservation with the goal being a positive impact on water sustainability. The idea is that encouraging conservation today will reduce the City's need to request Dallas Water Utilities (DWU) to increase the daily water demand level in the future thereby reducing the potential for an increase in the City's contracted daily demand level provided by DWU. In addition to the increasing block rate structure for water, a reduction in the sewer cap was also included in the rate study provided by WillDan. Currently, residential customers pay a volume rate of $2.24 for up to 14,000 gallons of water use. WillDan's rate study proposed reducing the cap by 1,000 gallons each of the next five years to an ultimate level of 9,000 gallons. The proposed change to the ordinance includes the first 1,000 -gallon reduction in the sewer volume cap. The attached ordinance includes the change from the current water rate structure to an increasing block rate structure for residential and irrigation meter accounts and a reduction in the residential sewer cap from 14,000 to 13,000 gallons. Legal Review: The City Attorney reviewed this ordinance. Fiscal Impact: The proposed increasing block rate structure for residential and irrigation accounts and the decrease in the sewer volume cap will generate the same level of revenue as the current rate structure. Recommendation: The Finance Department recommends approval. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS ORDINANCE NO. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, BY AMENDING THE CODE OF ORDINANCES, AS HERETOFORE AMENDING CHAPTER 3 CITY DEPARTMENTS, REPEALING IT IN ITS ENTIRETY AND REPLACING IT WITH NEW CHAPTER 3, CITY DEPARTMENTS, ARTICLE 3-1, WATER DEPARMENT, SECTION 3-1-5, WATER RATES (MONTHLY); BY AMENDING 3-1-12 (C)(7) TO REVISE LANGUAGE TO CONFORM TO THE NEW RATES AND DELETE OLD TABLES 3.4 AND 3.5, UNDER SECTION3-1-12, WATER CONSERVATION AND DROUGHT CONTINGENCY PLAN, BY PROVIDING A NEW RATE FOR MONTHLY METER BASE RATE AND VOLUME; BY AMENDING ARTICLE 3-2 SEWER DEPARTMENT SECTION 3-2-2, SEWER RATES (MONTHLY) REPEALING IT IN ITS ENTIRETY AND REPLACING IT WITH NEW ARTICLE 3-2, SEWER DEPARTMENT, SECTION 3-2-2, SEWER RATES (MONTHLY); PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Coppell has previously enacted water and sewer rates for both residential and non-residential for delivery and use of the municipal water and wastewater systems; and WHEREAS, the City Council finds that the need has arisen to provide new water rates and new wastewater volume cap to insure continuous and quality service; and WHEREAS, the City Council has adopted an increasing block rate structure to encourage water conservation throughout the year. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Code of Ordinances of the City of Coppell, Texas, be and the same is hereby, amended by repealing Section 3-1-5, `Water Rates: Monthly' of Chapter 3, `City Departments', Article 3-1, `Water Department' in its entirety and replacing with a new Chapter 3, `City Departments', Article 3-1, `Water Department', Section 3-1-5, `Water Rates (Monthly), to read as follows: "CHAPTER 3 CITY DEPARTMENTS ARTICLE 3-1 WATER DEPARTMENT COPPELL ORDINANCE AMENDING CHAPTER 3 MONTHLY RATES Page I of 6 TM 121253 Sec. 3-1-5 Water Rates; Monthly A. Residential: The monthly rates or charges for water service furnished by the City waterworks system for single-family dwellings shall be as follows: 1. Single -Family: The Meter Base Rate for the first 1,000 gallons (minimum) shall be as follows: Size Type Rate 5/8 inch meter A $21.00 1 inch meter B $28.35 1-1 /2 inch meter C $42.47 2 inch meter D $56.44 3 inch meter E $84.68 4 inch meter F $113.03 6 inch meter G $169.31 8 inch meter H $225.75 The residential meter volume rates are: Water User Type/Volume Volume Unit Charge ($/1,000 gal) Residential 0 1,000 gal Based on meter size shown in the Table above 1,001-15,000 gal $3.05 15,001-25,000 gal 3.82 More than 25,000 gal $4.78 The monthly rates or charges for water service furnished by the City Waterworks System for non -single-family dwellings, such as but not limited to mobile home parks or other users wherein there is one master meter which serves more than one unit, shall be the same rates as set forth for single-family dwellings above, based upon an average usage for each user from the master meter multiplied by the number of users of such a meter. For clarification and example, if a mobile home park had ten (10) units and the COPPELL ORDINANCE AMENDING CHAPTER 3 MONTHLY RATES Page 2 of 6 TM 121253 master meter indicated seventy thousand (70,000) gallons of water consumption, the average use would be seven thousand (7,000) gallons, yielding a rate of $39.30 for each unit multiplied by the total number of units (10), equaling a total bill of $393.00 to be paid by the customer. B. Commercial and Industrial: The monthly rates or charges for water service furnished by the City for apartment or multi -family complexes, hotels, motels,office buildings, townhouses, and condominiums, and Commercial or Industrialuses shall be based upon a meter base rate as set out below, plus $3.15 per 1,000 gallons consumption. In the event that City ordinance requires installation of a meter strictly for fire protection, that meter shall be charged the Base Rate for a Type "A" 5/8 inch meter, regardless of actual meter size. The Meter Base Rate shall be as follows: Size Type Rate 5/8 inch meter A $21.00 1 inch meter B $28.35 1-1 /2 inch meter C $42.47 2 inch meter D $56.44 3 inch meter E $84.68 4 inch meter F $113.03 6 inch meter G $169.31 8 inch meter H $225.75 All usage over 1,000 gallons $3.15 per 1,000 gallons C. Irrigation Meters: The Monthly rates or charges for water service furnished by the City for irrigation meters shall be based upon a meter base rate as set out below, plus a volume rate of $3.34 per 1,000 gallons consumption up to 25,000 gallons and $4.78 per 1,000 gallons of consumption in excess of 25,000 gallons. Size Type Rate 5/8 inch meter A $2226 1 inch meter B $30.05 1-1 /2 inch meter C $45.02 2 inch meter D $59.83 COPPELL ORDINANCE AMENDING CHAPTER 3 MONTHLY RATES Page 3 of 6 TM 121253 3 inch meter E $89.76 4 inch meter F $119.81 6 inch meter G $179.47 8 inch meter H $239.30 SECTION 2. That the Code of Ordinances of the City of Coppell, Texas, be and the same is hereby, amended subsection (7) of Section 3-1-12 (c), and amending Tables 3.4 and 3.5 in said 3-1-12 by deleting both tables, hereinafter read as follows: "CHAPTER 3 — CITY DEPARTMENTS ARTICLE 3-1. WATER DEPARTMENT Sec. 3-1-12 .... . A. . . . C. Minimum required water conservation plan content ..... (1) ..... (7) Non -promotional water rate structure. With the intent of encouraging water conservation and discouraging waste and excessive use of water, the City of Coppell has adopted an increasing block rate water structures provided. [Table 3.4 and Table 3.5 Deleted] Note only* (8) Reservoir system operation plan .... . SECTION 3. That the Code of Ordinances of the City of Coppell, Texas, be, and the same is hereby amended by amending Article 3-2, 'Sewer Department' , Section 3-2-2, 'Sewer Rates (Monthly)' of Chapter 3, Article 3-2 `Sewer Department', in its entirety and replacing it with a new Chapter 3, `City Departments', Article 3-2, `Sewer Department', Section 3-2-2, `Sewer Rates (Monthly)', to read as follows: "CHAPTER 3 CITY DEPARTMENTS ARTICLE 3-2 SEWER DEPARTMENT COPPELL ORDINANCE AMENDING CHAPTER 3 MONTHLY RATES Page 4 of 6 TM 121253 Sec. 3-2-2 Sewer Rates (Monthly) The monthly rates charged for services furnished by the Sanitary Sewer System of the City shall be based upon the amount of metered water whichis furnished during the month as follows: Residential: First 1,000 gallons (minimum) $22.40. All over 1,000 gallons $2.24 per 1,000 gallons to a maximum of 13,000 gallons. Commercial, Industrial,and Non - Single -Family Dwellings: First 1,000 gallons (minimum) $22.40. Allover 1,000 gallons $2.24 per 1,000 gallons. Sewer Service Only (flat rate): $42.56 for those sewer customers who are not connected to the City's water system. SECTION 4. That all provisions of the Code of Ordinances of the City of Coppell, Texas, in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 5. That should any word, phrase, paragraph, section or portion of thisordinance or of the Code of Ordinances, as amended hereby, be held to be void or unconstitutional,the same shall not affect the validity of the remaining portions of said ordinance or of the Code ofOrdinances, as amended hereby, which shall remain in full force and effect. SECTION 6. That this ordinance shall become effective from and after its passage and the rates established herein shall be effective on June 1, 2021. DULY PASSED by the City Council of the City of Coppell, Texas, this the 23rd day of March, 2021. APPROVED: KAREN SELBO HUNT, MAYOR COPPELL ORDINANCE AMENDING CHAPTER 3 MONTHLY RATES Page 5 of 6 TM 121253 ATTEST: ASHLEY OWENS, CITY SECRETARY APPROVED AS TO FORM: ROBERT E. HAGER, CITY ATTORNEY COPPELL ORDINANCE AMENDING CHAPTER 3 MONTHLY RATES Page 6 of 6 TM 121253 File ID: 2021-5597 Version: 1 City of Coppell, Texas File Name: Election Contract 3/23/21 Master File Number: 2021-5597 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Agenda Ready In Control: City Secretary File Created: 03/17/2021 Final Action: Title: Consider approval of an election services contract with Dallas County to conduct a Joint Election on May 1, 2021; in the amount not to exceed $66,827.44; and authorizing the Mayor to sign and City Manager to execute any necessary documents. Notes: Sponsors: Attachments: Election Joint Contract Memo.pdf, 2021 Joint Contract.pdf, COCP Election Services Estimate.pdf, Letter City of Dallas—Estimate Explanation.pdf, May 2021 Joint Election Estimated Cost.pdf Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5597 Title Consider approval of an election services contract with Dallas County to conduct a Joint Election on May 1, 2021; in the amount not to exceed $66,827.44; and authorizing the Mayor to sign and City Manager to execute any necessary documents. Summary Fiscal Impact: The costs associated with elections have increased significantly and are exceeding the amount budgeted. Funds of approximately $55,000.00 for the cost of the May election will need to be provided by Undesignated General Fund - Fund Balance. Staff Recommendation: City of Coppell, Texas Page 1 Printed on 3/19/2021 Master Continued (2021-5597) Approval recommended. Strategic Pillar Icon: Sustainable Government City of Coppell, Texas Page 2 Printed on 3/19/2021 MEMORANDUM To: Mayor and City Council From: Ashley Owens, City Secretary Date: March 23, 2021 Reference: Consider approval of an election services contract with Dallas County to conduct a Joint Election on May 1, 2021; in the amount not to exceed $66,827.44; and authorizing the City Manager to execute any necessary documents. Introduction: City Council approved a Resolution in January ordering the Municipal General and Special Election for May 1, 2021. On February 4, 2021, Dallas County held their Entities Meeting with all participating entities. Dallas County informed the entities that the cost of the upcoming election will be higher than in past years. Staff received the cost estimate that is attached to this agenda item on March 16, 2021. In 2019, Dallas County Elections Department formed a Vote Center Advisory Committee to evaluate the possibility of implementing vote centers instead of polling places. The committee recommended using the same number of vote centers as polling places to not disenfranchise voters. Once the County had enough data, they would reconvene the committee to analyze and reevaluate the need for the number of vote centers. The Dallas County Commissioner's Court approved the plan, and vote centers were implemented for the November 2019 election and again in the 2020 Presidential Election. In that election, the County utilized 468 vote centers. This number is an increase from the 349 traditional polling places that were used in 2019. Coppell Town Center is a Dallas County Vote Center and the only vote center in Coppell for Early Voting. Coppell residents who reside in Dallas County can vote at any vote center in the county for Early Voting and Election Day. Additionally, the County has changed the formula they use to calculate the cost to each entity. In previous elections, Dallas County would split the cost of each polling place between all jurisdictions using the polling place. The new formula is based on the total cost of the Joint Election multiplied by the percentage of registered voters in the jurisdiction's election territory. Dallas County is requesting a deposit a of $50,120.58, which is 75% of the total cost of $66,827.44. The remaining balance of $16,706.86 will be paid once the election is complete. This does not include the cost of a possible runoff election or the cost associated with Denton County. As of posting of this agenda, we have not received a cost estimate from Denton County. Historically, the City Secretary's Office budgeted $12,000.00 for each election, $36,000.00 in total for three (3) elections in the fiscal year. For the November 3, 2020, General Election, the City paid $11,355.89 to Dallas County. Analysis: Dallas County is estimating the cost to Coppell by taking the total of the joint election ($4,634,361.05) and multiplying it by Coppell's percentage of registered voters in Dallas County (1.44%), reaching $66,827.44. Legal Review: The contract has been reviewed by the City Attorney. Fiscal Impact: The costs associated with elections have increased significantly and are exceeding the amount budgeted. Funds of approximately $55,000.00 for the cost of the May election will need to be provided by Undesignated General Fund -Fund Balance. Recommendation: Approval recommended. ELECTION SERVICES CONTRACT ("Election Services Contract" or "Contract") BETWEEN DALLAS COUNTY ON BEHALF OF THE DALLAS COUNTY ELECTIONS ADMINISTRATOR AND Town Of Addison (TOA) City Of Balch Springs (COBS) City Of Carrollton (COC) City of Cedar Hill (COCH) City Of Cockrell Hill (COCkH) City of Combine (COCB) City of Coppell (COCP) City of Dallas (COD) City Of Desoto (CODe) City Of Duncanville (CODu) City Of Farmers Branch (COFB) City Of Garland (COG) City Of Grand Prairie (COGP) City Of Hutchins (COH) City Of Irving (COI) City of Lewisville (COLw) City of Richardson (COR) City Of Rowlett (CORw) City Of Sachse (COSa) City of Seagoville (COS) Town of Sunnyvale (COSv) City of Wilmer (COW) Carrollton -Farmers Branch ISD (CFBISD) Coppell ISD (CpISD) Dallas ISD (DISD) DeSoto ISD (DeISD) Duncanville ISD (DuISD) Ferris ISD (FISD) Garland ISD (GISD) Grand Prairie ISD (GPISD) Highland Park ISD (HPISD) Irving ISD (IISD) Lancaster ISD (LISD) Mesquite ISD (MISD) Richardson ISD (RISD) FOR THE CONDUCT OF A JOINT ELECTION TO BE HELD SATURDAY, MAY 19 2021 TO BE ADMINISTERED BY THE DALLAS COUNTY ELECTIONS DEPARTMENT May 1, 2021 Joint Election Services Contract Page 1 of 19 1) STATUTORY AUTHORITY FOR AND PARTIES TO THIS ELECTION SERVICES CONTRACT a) Michael Scarpello is the duly appointed County Elections Administrator ("'Elections Administrator") of Dallas County, Texas ("County") and the Department Head of the Dallas County Elections Department ("'DCED"). As such, Michael Scarpello is the County's Voter Registrar and the Election Officer of Dallas County, Texas and is authorized by Subchapter D of Chapter 31 of Title 3 and Chapter 271 of Title 16 of the Texas Election Code to enter into this Election Services Contract ("Election Services Contract" or "Contract") with the contracting authorities of the Participating Political Subdivisions listed in "Attachment F" of this Election Services Contract. DCED acts at the direction of the Elections Administrator. The County Elections Administrator, DCED and the Participating Political Subdivisions together may be referred to collectively as "Parties" or individually as "Party." b) The contracting authorities of the Participating Political Subdivisions that are participating in this Election Services Contract are listed on the face page of this agreement and in "Attachment F" of this Election Services Contract and are hereby participating with each other in this Joint Election to be held in Dallas County, Texas on Saturday, May 1st, 2021 under Chapter 271 of Title 16 of the Texas Election Code ("Joint Election"); and are hereby contracting with the Elections Administrator of Dallas County, Texas to perform the election services set forth in this Election Services Contract under Subchapter D of Chapter 31 of Title 3 of the Texas Election Code. The Participating Political Subdivisions acknowledge that they are participating in this Joint Election with each other to the extent that they have candidates and/or propositions on the ballot in this Joint Election. The terms and conditions of this Elections Services Contract also apply to any run-off election or re-count related to this Joint election, unless otherwise agreed in writing. c) The Elections Administrator will coordinate, supervise, and handle all aspects of administering this Joint Election in accordance with the provisions of the Texas Election Code and as outlined in this Election Services Contract. Each contracting authority of each Participating Political Subdivision will pay its share of the Election Costs to the Elections Administrator for the equipment, supplies, services, and administrative costs outlined in this Election Services Contract. The Elections Administrator will administer the election; however, each Participating Political Subdivision will be responsible for the duties directly administered by the Participating Political Subdivision. Pursuant to Texas Election Code §§ 31.093, and 31.098, the Elections Administrator may enter into a contract to furnish the election services requested within this Election Services Contract. d) If applicable and in the event a runoff election is necessary, the date of the runoff for this Joint election would be Saturday June S, 2021. This Elections Services Contract and its terms will be automatically extended to cover the Joint Runoff Election, unless a Participating Political Subdivision states in writing on or before Tuesday May 4, 2021 that it does not wish to participate in a joint runoff election contemplated herein. DCED will provide each Participating Political Subdivision to which this Section 1(d) applies an estimated cost required to be deposited into a special and separate Joint Runoff Election May 1, 2021 Joint Election Services Contract Page 2 of 19 account. The funds must be deposited no later than five (5) days after the Joint Runoff Election's estimated figures are received from DCED. 2) ATTACHMENTS The following attachments are hereby incorporated into this Election Services Contract as if set forth herein in their entirety. The Participating Political Subdivisions acknowledge that the following attachments are subject to reasonable changes by the Dallas County Elections Administrator before, during, and after Election Day and any runoff election(s), if any runoff election(s) are required by law to be held. a) "Attachment A" is an itemized list of the estimated election expenses for this Joint Election and the amounts that each Participating Political Subdivision must deposit with the Dallas County Elections Department. It also includes the Deposit Detail for each entity. The Elections Administrator will amend "Attachment A" to reflect the changing estimates of election expenses that are caused by changing circumstances and by the withdrawal of Participating Political Subdivision(s), if any, from this Election Services Contract. b) "Attachment B" is a list of the early voting polling places for this Joint Election. c) "Attachment C" is a list of the Election Day polling places ("Vote Center(s)") for this Joint Election. d) "Attachment D" is a list of the people that the Dallas County Elections Administrator will appoint as deputy early voting clerks for this Joint Election. e) "Attachment E" is a list of the presiding election judges and alternate election judges for Election Day for this Joint Election. f) "Attachment F" is a list of the Participating Political Subdivisions that will be holding elections in Dallas County election precincts or partial election precincts and the number of registered voters in each of those election precincts or partial election precincts. "Attachment P will be amended if any of the Participating Political Subdivisions withdraw from this Election Services Contract. "Attachment P will be amended to reflect the number of registered voters in each election precinct and partial election precinct as of the statutory deadline April 1, 2021 for voters to submit applications to register to vote or changes of address in this Joint Election. In this Election Services Contract, the phrase "election precinct" is synonymous with the phrase "voting precinct." g) "Attachment G" is a list of the Participating Political Subdivisions & Ballot Details h) "Attachment H" will contain, for each Participating Political Subdivision, the full name of the person serving as a point of contact, the physical address, the mailing address, a facsimile number, and an email address. "Attachment H" will be amended if any of the Participating Political Subdivisions withdraw from this Election Services Contract. i) Within five (5) business days after any of the foregoing attachments are amended by the Elections Administrator, the Elections Administrator will send each Participating Political Subdivision an amended version of the amended attachment by email to the email May 1, 2021 Joint Election Services Contract Page 3 of 19 address provided by each Participating Political Subdivision in "Attachment F." 3) LEGAL DOCUMENTS a) Each Participating Political Subdivision will prepare, adopt, and publish all legally required election orders, resolutions, notices, and other documents that are required by, or of, their governing bodies. Each Participating Political Subdivision must send the Elections Administrator a copy of any election order, resolution, or notice related to this Joint Election within three (3) business days of publishing, adopting, or ordering it. Such documents can be sent to the attention of: Michael Scarpello, Elections Administrator at 1520 Round Table Drive, Dallas, Texas 75247; or, emailed to Michael.Scarpello@dallascounty.org. Alternately, these documents may be sent to: Danielle Grant, Central Counting Station Manager, at Danielle Grant at Danielle.Grant @dallascounty.org b) Each Participating Political Subdivision is responsible for having its own election orders, resolutions, notices, or official ballot wording translated into the Spanish language. c) Always copy Michael.Scarpello@dallascounty.org on all communications related to legal documents and question regarding this election. 4) VOTING SYSTEMS a) Each Participating Political Subdivision agrees that, during this Joint Election, voters will cast their ballots on the following voting systems, that are approved by the Texas Secretary of State in accordance with the Texas Election Code and the Texas Administrative Code: the ES&S ExpressVote Universal Voting System Ballot Marking Devices ("BMD(s)"), and the ES&S DS200 Digital Vote Center Scanner ("Tabulators"). Each of these systems are accessible to voters with physical disabilities ("'ADA Terminals"). On March 16, 2021, beginning at 10:00 A.M., until completed, at the County Elections Department at 1520 Round Table Drive, Dallas, Texas 75247, the Elections Administrator will test the BMDs and Tabulators used for counting ballots at the central counting station. At least 48 hours before the date and hour of each test, the Elections Administrator will publish a newspaper notice with the date, hour, and place of the testing. The Elections Administrator will establish regional collection sites within the county and a central counting station to receive and tabulate the regular ballots that are cast in this Joint Election and receive the provisional ballots. May 1, 2021 Joint Election Services Contract Page 4 of 19 b) The Elections Administrator will provide BMDs, Tabulators, and any other necessary equipment for this Joint Election. For Early Voting and on Election Day, the Elections Administrator will allocate voting election voting equipment to all of the Voting Centers and polling places in amounts reasonably anticipated to be sufficient for the anticipated turnout of voters. Each Election Day Vote Center will have at least one (1) Tabulator and at least four (4) BMD machines. c) The itemized list of the estimated election expenses for this Joint Election are in "Attachment Al" which includes, but may not be limited to the number of BMDs, Tabulators, and any other necessary equipment. 5) POLLING PLACES/VOTE CENTERS a) The Elections Administrator will select and arrange for the use of and payment for all of the early voting polling places listed in "Attachment B" and the Election Day Vote Centers listed in "Attachment C" subject to the approval of each Participating Political Subdivision. Polling locations identified in Attachments "B" and "C" cannot be changed by a Participating Political Subdivision, but the Elections Administrator may consider changes requested by a Participating Political Subdivision. The Elections Administrator will finalize the polling places/Vote Centers as soon as possible before this joint election. b) Whenever possible, previously used polling places/Vote Centers that voters are accustomed to using will be used for the election precincts and partial election precincts in this Joint Election; however, the Participating Political Subdivisions acknowledge that sometimes previously used polling places/Vote Centers are not available or appropriate for every election. Accessibility under the Americans with Disabilities Act is an important consideration for all polling places/Vote Centers in this Joint Election. c) In accordance with Section 43.007(0) of the Texas Election Code, the Elections Administrator will post a notice at each countywide voting center of the four nearest countywide voting center locations by driving distance. The Participating Political Subdivisions shall be responsible for any notices required under Section 43.062 of the Texas Election Code. 6) PRESIDING ELECTION JUDGES, ALTERNATE PRESIDING ELECTION JUDGES, ELECTION CLERKS, AND OTHER ELECTION DAY PERSONNEL a) The Participating Political Subdivisions are responsible for the appointment of the presiding election judges and alternate election judges listed in "Attachment E" for each Vote Center/polling place listed in "Attachment C" subject to the eligibility requirement found in the Texas Election Code Subchapter C, Chapter 32 and Subchapter A, Chapter 83. The Parties acknowledge that approval of the this Election Services Contract by the Participating Political Subdivisions shall constitute approval and appointment of the Judges and Alternate Judges listed in "Attachment E" by the Participating Political Subdivisions. The Elections Administrator will be responsible for the administration of the of the election judges listed in "Attachment F. b) [This provision is intentionally deleted]. May 1, 2021 Joint Election Services Contract Page 5 of 19 c) If a person appointed as a presiding election judge or alternate election judge becomes ineligible to serve as such in this Joint Election, then the Election Administrator will appoint a replacement presiding election judge or alternate election judge, amend "Attachment E" accordingly, and send each Participating Political Subdivision the amended "Attachment E" by email within five (5) business days. d) If a person is unable or unwilling to serve as a presiding election judge or an alternate election judge, then the Elections Administrator will name a replacement presiding election judge or send each Participating Political Subdivision the amended "Attachment E" by email within five (5) business days. e) The Elections Administrator will provide county training programs, in keeping with Section 32.114 of the Texas Election Code, for all of the presiding election judges, alternate election judges, and election clerks for this Joint Election. The presiding election judges are responsible for notifying the alternate presiding judge and the election clerks for the presiding election judge's polling place/Vote Center of the time and place of each training session. Pursuant to Section 32.114(b), the training programs will be open to the public free of charge. f) To serve in this Joint Election, each presiding election judge and alternate election judge must have attended an election judge training session, a training session regarding the court rulings and the applicability of the mandatory Voter ID law, and an Election Equipment training session taught by the Elections Administrator for this Joint Election within the last 6 months. New judges and election clerks that have not attended a mandatory Voter ID Law training session taught by the Elections Administrator for this Joint Election may not serve in this Joint Election. The Elections Administrator will also provide training regarding safety procedures pertaining to COVID-19. g) The Elections Administrator will notify the Participating Political Subdivisions by email and post on the DCED's website the dates, times, and locations of training classes and labs for both Early Voting and Election Day Workers. h) To comply with the Federal Voting Rights Act of 1965, as amended, all polling places/Vote Centers are required to have interpreter assistance. If a presiding election judge of such a polling location/Vote Center is not bilingual and is unable to hire a bilingual election clerk, the Elections Administrator may recommend an individual to provide interpreter assistance. If the Elections Administrator is unable to recommend an individual to provide interpreter assistance for such a polling place/Vote Center, the Elections Administrator will notify the Participating Political Subdivision and request assistance in identifying an interpreter. In the event that a bilingual election clerk is hired by the Elections Administrator for a polling place/Vote Center required to have interpreter assistance, the bilingual clerk will be paid according to a rate set by the Elections Administrator. The Elections Administrator will charge that expense to the funds deposited with the Dallas County Elections Department for the conduct of the elections listed in this Election Services Contract. A Participating Political Subdivision may pay more money to a bilingual clerk than the rate set by the Elections Administrator, however that expense will be borne by that Participating Political Subdivision individually and that extra expense will not be May 1, 2021 Joint Election Services Contract Page 6 of 19 charged to the funds deposited with the Dallas County Elections Department for the conduct of the elections listed in this Election Services Contract. i) The Elections Administrator will notify all of the presiding election judges and alternate election judges about the eligibility requirements of Subchapter C of Chapter 32 of Title 3 of the Texas Election Code and Section 271.005 of the Texas Election Code. The Elections Administrator will take the necessary steps to insure that all of the presiding election judges and alternate election judges appointed to serve during this Joint Election are eligible to serve and qualified to serve in this Joint Election. Under Section 32.031 of the Texas Election Code, the presiding election judge for each polling place/Vote Center shall appoint the election clerks to assist the presiding election judge in the conduct of the election at the polling place/Vote Center served by the presiding election judge on Election Day. j) The presiding election judges are responsible for picking up election supplies at the time and place determined by the Elections Administrator, which will be set forth in the letter to the presiding election judges requesting service for this election. Payments for the presiding election judge will be specified in "Attachment A." k) Any Participating Political Subdivision electing to pay their election workers for attending a training class or lab must bear that expense separately from the funds deposited into this Joint Election account. 1) The Elections Administrator will employ and or contract for other personnel necessary for the proper administration of the election, including such part-time help as is necessary to prepare for the election, to ensure the timely delivery of services, supplies and equipment assistance during the period of Early Voting and on Election Day, and for the efficient tabulation of ballots at the central counting station and regional sites. Part-time personnel will be paid an amount specified in "Attachment A." Part-time personnel working in support of the administration of the Election, including Central Counting Station, and regional sites on election night will receive pay for at least four (4) hours, minimum call for service, regardless of the actual hours worked. 7) SUPPLIES AND PRINTING a) The Elections Administrator will obtain and distribute all of the election supplies and election printing necessary for this Joint Election, including, but not limited to, all forms, signs, maps for redistricting, and other materials used by the presiding election judges and clerks at the polling places/Vote Centers. b) The Elections Administrator will provide maps, if necessary, instructions, and other information that the presiding election judges need to conduct this Joint Election. c) Each Participating Political Subdivision must deliver a list to the Elections Administrator of candidates and propositions for their elections. The list must be in English and Spanish. The list must include the ballot positions for the candidates and the propositions. The list must include the correct spelling of each candidate's name and the precise wording of all of the propositions. The Elections Administrator will email each Participating Political May 1, 2021 Joint Election Services Contract Page 7 of 19 Subdivision a Microsoft Word format form for their use to create the required list. As soon as possible after each Participating Political Subdivision has determined its ballot positions for the candidates and propositions in its election, the Participating Political Subdivision must email the completed Microsoft Word format form to the Elections Administrator. The Elections Administrator will use these electronic forms received from the Participating Political Subdivisions to create the ballot styles for this Joint Election. The Elections Administrator will deliver the proposed ballots to the Participating Political Subdivisions for approval. Each Participating Political Subdivision will be responsible for proofreading the proposed ballots and notifying the Elections Administrator of any corrections that are required for their particular ballots. The Elections Administrator is responsible for implementing the corrections made by the Participating Political Subdivisions to their ballots and then producing the ballots for this Joint Election. 8) OPTICAL SCAN CARD BALLOTS a) The Elections Administrator will have ballots to cover approximately fifty percent (50%) of the total number of registered voters in Dallas County. The ballots will be allocated according to the approximate voter turnout for comparable elections in the areas near each polling location/Vote Center. b) Additional ballots will be available for Early Voting by Mail and for use on Election Day to respond to any polling place/Vote Center that requests additional ballots and printed on an a needed basis. Cost per ballot will be forty-five cents (.45C). 9) RETURNS OF ELECTIONS a) The Participating Political Subdivisions will establish a central counting station to receive and tabulate ballots cast in this Joint Election under Chapter 127 of Title 8 of the Texas Election Code. b) The Participating Political Subdivisions hereby, in accordance with Sections 127.002, 127.003 and 127.005 of the Texas Election Code, appoint the following central counting station officials: Central Count Station Manager: Tabulation Supervisor: Assistant Tabulation Supervisor: Presiding Judge: Michael Scarpello, Dallas County Elections Administrator Danielle Grant, Central Count Station Manager Angelica Munoz Central Count Station Lead Clerk TBA, Appointed by Participating Political Subdivisions May 1, 2021 Joint Election Services Contract Page 8 of 19 Alternate Presiding Judge: TBA, Appointed by Participating Political Subdivisions c) The Central Count Station Manager or her representative will deliver timely, cumulative reports of the election results as Vote Centers are tabulated. The Central Count Station Manager will be responsible for releasing cumulative totals and Vote Center election returns from the election to the Participating Political Subdivisions, candidates, press, and the general public by the distribution of hard copies or electronic transmittals (where accessible). The Elections Administrator will operate an election result center to release election results in the Dallas County Elections Operations Facility, 1520 Round Table Dr., Dallas, Texas 75247. d) The Elections Administrator will link any Participating Political Subdivision's website to DCED's website. Participating Political Subdivisions that want such website linkage should deliver their website address to the Tabulation Supervisor at DCED. e) The Elections Administrator will prepare the unofficial canvass report after all Vote Centers have been counted, and will email a copy of the unofficial canvass to each Participating Political Subdivision as soon as possible after all returns, provisional ballots, and late overseas ballots have been tabulated, but in no event no later than May 7, 2021 All Participating Political Subdivisions will be responsible for the official canvass of their respective elections. f) The Elections Administrator will be responsible for conducting the post-election manual recount, unless the Texas Secretary of State grants a waiver under Section 127.201 of the Texas Election Code. If no such waiver is given, the Elections Administrator will provide notice and copies of the recount to each Participating Political Subdivision and the Secretary of State's Office. Each Participating Political Subdivision must notify the Elections Administrator if such a waiver has been granted or denied as soon as possible, but no later than five (5) calendar days before Election Day. 10) ELECTION EXPENSES a) The Participating Political Subdivisions agree to share the costs of administering this Joint Election as specified in "Attachment A." The Election Administrator will charge a general supervisory fee not to exceed ten (10%) percent of the total cost of this Joint Election as authorized by Section 31.100 of the Texas Election Code. In no event will the ten (10%) percent general supervisory fee be refunded to any Participating Political Subdivision. If the ballot, candidates, or propositions supplied by the Participating Political Subdivision are changed after their initial programming and/or printing by the Elections Administrator due to a court order from a court of competent jurisdiction, the affected Participating Political Subdivision(s) agrees to pay all expenses associated with re -printing and re -programming the ballots pursuant to a court order including expenses for expedited services and "Attachment A" will be amended by the Election Administrator. May 1, 2021 Joint Election Services Contract Page 9 of 19 b) Allocation of costs among the Participating Political Subdivisions will be according to a formula based on the total cost of the Joint Election multiplied by the Participating Political Subdivision's percentage of the total current, and active registered voters for the Joint Election ("'Election Costs"). Any Participating Political Subdivision that requests additional Vote Centers/polling locations, equipment, or a different combination of precincts in polling places/Vote Centers that exceeds the Election Costs will be billed directly for any excess expenditures (e.g. supplies, equipment, personnel, etc.). The cost of any special request from a Participating Political Subdivision, which is not agreed upon by all Participating Political Subdivisions, will be borne by the Participating Political Subdivision making the special request. c) The expenses for early voting by mail and personal appearance will be paid by each Participating Political Subdivision as set forth in "Attachment A." d) The Elections Administrator will determine the final election expenses to the extent practicable within one hundred and eighty (180) business days after the final canvass of this Joint Election or the runoff election, if any. The Elections Administrator will provide each Participating Political Subdivision with a final, written accounting of all money that was deposited into, and payments that were made from, the Joint Election account(s) maintained by the Dallas County Elections Department for this Joint Election and the runoff election, if any. e) If the Elections Administrator requires additional money to perform its obligations under this Election Services Contract, then the Elections Administrator will bill each Participating Political Subdivision using the same method used to determine each Participating Political Subdivision's required deposit in "Attachment A" of this Election Services Contract ("'Final Bill"). The Participating Political Subdivision shall pay the Final Bill within thirty (30) days of receipt except for any amount the Participating Political Subdivision files a timely good faith dispute under Section 17 of this Election Services Contract. After all of the expenses of this Joint Election are paid and disputes, if any, resolved, any monies that remain in the account maintained by the Dallas County Elections Department for this Election Services Contract will be refunded to the Participating Political Subdivisions (the "Refund") as soon as practicable. 11) DEPOSIT OF FUNDS a) Attachment A: Cost Audit details the cost and expenses anticipated for this election; Participating Political Subdivisions will initially receive an estimate cost audit. The Final Bill will be distributed as soon as all cost and expenses for the election can be determined. Each Participating Political Subdivision hereby agrees to deposit with the Dallas County Elections Department seventy five (75%) percent of the full balance of money listed for their entity in "Attachment A: Deposit of Funds Detail" of this Election Services Contract by the first deposit due date of (on or before) Friday, March 12, 2021 . The Dallas County Elections Department will place the money deposited by the Participating Political Subdivisions in a Joint Election account. May 1, 2021 Joint Election Services Contract Page 10 of 19 b) The deposit of funds by each Participating Political Subdivision is an express condition precedent to the participation of each Participating Political Subdivision in this Election Services Contract. A Participating Political Subdivision may seek an extension from the Elections Administrator as to the due date for the deposit of funds. Such an extension must be sought in writing and prior to due date for such deposit by the Participating Political Subdivision. Any decision(s) made by the Elections Administrator will be provided in writing to the Participating Political Subdivision. The Elections Administrator, however, shall not be required to grant an extension for the deposit of funds by a Participating Political Subdivision. For any Participating Political Subdivision that fails to deposit the total amounts specified in "Attachment A" by the dates specified in this Election Services Contract or any extension granted by the Elections Administrator, the Elections Administrator will be relieved from the responsibility to perform under this Election Services Contract for such Participating Political Subdivision. c) The Elections Administrator will only draw money from this Joint Election account to pay for election expenses that are included in "Attachment A" to this Election Services Contract and for other expenses that the Participating Political Subdivisions agree to in writing. d) If a Participating Political Subdivision withdraws completely from this Joint Election by February 22, 2021, then the Elections Administrator will refund (as soon as practicable) that Participating Political Subdivision's deposit, less any money already expended before the withdrawal and less the general supervisory fee authorized by Section 31.100 of the Texas Election Code. In the event of a partial withdrawal from this Joint Election, deposits will not be refunded to the Participating Political Subdivisions. e) The Elections Administrator will not make partial refunds to a Participating Political Subdivision if any candidate(s) or propositions do not appear on the ballot for that Participating Political Subdivision. f) Deposits should be made out to Dallas County Elections Department and delivered within the mandatory time frame to: Michael Scarpello Dallas County Elections Administrator 1520 Round Table Drive Dallas, Texas 75247 In the "memo" section of check place Election Escrow Account 91468 12) RECORDS OF THE ELECTION a) The Elections Administrator is hereby appointed the general custodian of the voted ballots and all election records of this Joint Election to the extent authorized by Sections 31.094, 31.095, 31.096, and 31.097 of the Texas Election Code. b) Access to the election records will be available to each Participating Political Subdivision as well as to the public in accordance with the Texas Public Information Act, Chapter 552, Government Code, at the Dallas County Elections Department, 1520 Round Table Drive, May 1, 2021 Joint Election Services Contract Page 11 of 19 Dallas, Texas 75247 at any time during normal business hours. The Elections Administrator will ensure that the records are maintained in an orderly manner, so that records are clearly identifiable and retrievable per records storage container. However, access to election records that contain confidential information that must be redacted pursuant to federal or state law may be provided at the offices of the Civil Division of the Criminal District Attorney's Office of Dallas County, Texas at 411 Elm Street, 5t" Floor, Dallas, Texas. c) Pursuant to Section 66.058 of the Texas Election Code, the Elections Administrator will retain the election records at the Elections Administrator's main offices and Elections Warehouse for sixty (60) days after the date of this Joint Election. Sixty (60) days after the date of this Joint Election, the Elections Administrator will arrange for transport of this Joint Election's records to the Dallas County Record Storage facility. This Joint Election's records will then become the responsibility of Dallas County Record Storage for the remainder of the twenty-two (22) month preservation period. Dallas County Record Storage will be responsible for the destruction of this Joint Election records after the preservation period. The Participating Political Subdivisions agree the Elections Administrator may destroy the records from this Joint Election after the twenty-two (22) month preservation period without further notice to the Participating Political Subdivisions, unless the events in Section 12 (d) occur. d) The Participating Political Subdivisions must notify the Elections Administrator in writing within three (3) business days after any official or employee of any Participating Political Subdivision becomes aware of any election contest in connection with this Joint Election. In accordance with Section 1.013 of the Texas Election Code, the election records must be preserved until any election contest is completed and a judgment, if any, becomes final. Also, the election records will be maintained by the Elections Administrator if there is an active criminal investigation, proceeding, or a pending request for public information, related to the election records until such investigation, proceeding, or request for public information is finally concluded. e) The Participating Political Subdivisions acknowledge and agree that the Elections Administrator reserves the right to intervene in any election contest or litigation in connection with this Joint Election in order to preserve any available remedies at law, and to preserve the Elections Administrator's obligations under this Contract and the Texas Election Code. f) The Elections Administrator will provide each Participating Political Subdivision records that indicate the jurisdictional boundaries of each Participating Political Subdivision. Each Participating Political Subdivision will have until February 12, 2021 to verify in writing that the jurisdictional boundaries provided by the Elections Administrator are correct. 13) EARLY VOTING a) Under Sections 31.094 and 271.006 of the Texas Election Code, the Participating Political Subdivisions hereby appoint the Elections Administrator to be the early voting clerk for all of the political subdivisions participating in this Joint Election. The deputy early voting May 1, 2021 Joint Election Services Contract Page 12 of 19 clerks that will be appointed by the Elections Administrator are listed in "Attachment D." b) [This provision is intentionally deleted] c) Any qualified voter for this Joint Election may vote early by personal appearance at the main early voting polling place or at one of the early voting branch polling places listed in Attachment B. Early voting will be conducted as follows: Monday, April 19, 2021 through Friday, April 23, 2021 from 8:00 am to 5:00 pm; Saturday, April 24, 2021 from 8:00 am to 5:00 pm; Sunday, April 25, 2021 from 1:00 pm to 6:00 pm; Monday, April 26 through Tuesday, April 27, 2021 from 7:00 am to 7:00 pm. d) All requests for early voting ballots by mail that are received by a Participating Political Subdivision must be transported by runner on the day of receipt to the Dallas County Elections Department, Elections Operations Facility at 1520 Round Table Drive, Dallas, Texas 75247 for processing. Persons voting by mail must send their voted ballots to the Dallas County Elections Department. e) All early voting ballots will be prepared for counting by an Early Voting Ballot Board appointed under Subchapter A of Chapter 87 of the Texas Election Code. Each Participating Political Subdivision may appoint one member to the Early Voting Ballot Board and will prepare a list notifying DCED of the appointee's name, telephone number, mailing address, and email address, if any, no later than February 26, 2021. The Participating Political Subdivisions agree to appoint Chaka Terrell -as the presiding judge of the early voting ballot board. A list of Early Voting Ballot Board members will be furnished to each Participating Political Subdivision no later than March 26, 2021. f) A signature verification committee will be appointed in accordance with Section 87.027 of the Texas Election Code. A list of the members of the signature verification committee will be furnished to each Participating Political Subdivision. g) The presiding judge of the Early Voting Ballot Board shall deliver notices of rejected ballots in compliance with Section 87.0431, Texas Election Code. 14) CRIMINAL BACKGROUND CHECKS The Elections Administrator, her agent or assignee will conduct a criminal background check (in accordance with statutory requirements) of any person who is expected to or scheduled to serve or work in this Joint Election. Any person that does not satisfactorily pass the criminal background check will be ineligible to serve or work in this Joint Election. Failure to obtain a criminal background check does not release the participating entity's obligation to pay for service rendered in good faith. 15) ELECTION REPORTS During the early voting period for this Joint Election, the Elections Administrator will deliver daily reports to each Participating Political Subdivision of the Early Voting Location Turnout Totals and Early Voting Roster. The day after the early voting period ends, the Elections Administrator will deliver to each Participating Political Subdivision, a Daily Early Voting Roster by Vote Center report that includes the entire Early Voting period. Pursuant May 1, 2021 Joint Election Services Contract Page 13 of 19 to the Texas Election Code Section 87.121, the Elections Administrator will deliver these election reports by website posting, e-mail, or facsimile. 16) WITHDRAWAL FROM CONTRACT a) No deposits will be refunded after the deadline to withdraw from this Election Services Contract has passed. b) In order to withdraw from this Election Services Contract, a Participating Political Subdivision must deliver to the Elections Administrator any certifications and declarations that are required under Subchapter C or Subchapter D of Chapter 2 of Title 1 of the Texas Election Code. c) The Elections Administrator will bill any Participating Political Subdivision that withdraws from this Election Services Contract for any expenses incurred prior to the Elections Administrator receiving copies of the certifications and declarations that are required under Subchapter C or Subchapter D of Chapter 2 of Title 1 of the Texas Election Code. d) If there are any withdrawals from this Joint Election, within ten (10) business days after the deadline for Participating Political Subdivisions to make declarations under Subchapter C or Subchapter D of Chapter 2 of Title 1 of the Texas Election Code, said deadline being February 22, 2021, the Elections Administrator will amend the attachments to this Election Services Contract as appropriate and provide updated copies of the amended attachments to all of the remaining Participating Political Subdivisions. e) The general supervisory fee authorized by Section 31.100 of the Texas Election Code will not be refunded. 17) AUDITING AND PROHIBITION ON WITHHOLDING OF DEPOSITS a) The Dallas County Auditor will conduct a review of the deposits and expenditures related to this Election Services Contract before the Final Bill or Refund is submitted to the Participating Political Subdivisions. Refunds will be submitted as soon as practicable. b) The Participating Political Subdivisions may request a financial audit of the Final Bill or Refund or dispute the Final Bill or Refund under this Section, if: 1) the Final Bill exceeds ten percent (10%) of the amount of the Participating Political Subdivision's initial deposit as required in "Attachment A" to this Election Services Contract; or 2) the accounting accompanying the Refund is ten percent (10%) less than the amount the Participating Political Subdivision determines, should be refunded, after its good faith review. The request for a financial audit or dispute must be done in accordance with Section 17 (d) below. c) Should the events in Section 17 (b) occur, in lieu of an audit or dispute, the Participating Political Subdivision may make a request that the Elections Administrator ask the Dallas County Auditor to review the cost allocation methodology for the Participating Political Subdivision's Final Bill or Refund ("'Review Request"). Participating Political Subdivisions must submit a Review Request to the Elections Administrator within five (5) business days of receipt of the Final Bill or the Refund, whichever is later. The Review Request must set May 1, 2021 Joint Election Services Contract Page 14 of 19 forth, in detail, the basis for any challenge to the Final Bill or Refund. Corrections to the Participating Political Subdivision's Final Bill or the Refund, based on a Review Request, will be determined at the sole discretion of the Elections Administrator. A Review Request does not extend the timeframe in Section 17(d). d) Should the circumstances giving rise to an audit or dispute in Section 17 (b) occur, the Participating Political Subdivision may send a formal written notice of dispute of the Final Bill or Refund ("'Dispute Notice") to the Elections Administrator. This Dispute Notice must be received by the Elections Administrator no later than thirty (30) calendar days from the date the Participating Political Subdivision receives the Final Bill or Refund. This Dispute Notice must provide: 1) an itemization of the disputed charge(s) by the Participating Political Subdivision; 2) the basis for the dispute; 3) the methodology showing how the Participating Political Subdivision arrived at the amount disputed; and 4) documentation in support thereof. The Participating Political Subdivision will have no right to withhold any undisputed amounts set forth in this Election Services Contract or reflected in the Final Bill. Payment of undisputed amounts in the Final Bill must be made by the Participating Political Subdivision as set forth in Section 10 (e) of this Election Services Contract. e) Failure of the Participating Political Subdivision to submit a timely Dispute Notice, as set forth in Section 17(d), shall waive any and all disputes, claims, or challenges to the Final Bill or Refund by the Participating Political Subdivision. The entire amount of the Participating Political Subdivision's Final Bill shall be due immediately; or, any estimated refund amounts will become final. f) If the Participating Political Subdivision files a timely Dispute Notice in compliance with Section 17(d), the Participating Political Subdivision will have the right to conduct a good faith financial audit ("'Financial Audit") for the deposits and expenditures related to this Elections Services Contract. In conducting the Financial Audit, the Participating Political Subdivision will have no greater right to demand access to or copies of the County's governmental or election records than those rights specified in the Texas Election Code and the Texas Public Information Act. The cost of any Financial Audit conducted by the Participating Political Subdivision shall be borne by the requesting Participating Political Subdivision and may not be paid for with funds deposited with the Dallas County Elections Department under this Election Services Contract. Further, the Participating Political Subdivision conducting the Financial Audit shall pay the Elections Administrator the reasonable costs for time expended and copies provided in order to perform the Financial Audit. If the Financial Audit identifies overcharges by the Elections Administrator of more than ten percent (10%) of the initial deposit amount required by "Attachment A", the Elections Administrator will review and assess the findings of the Financial Audit and will negotiate, in good faith, to resolve any disputes for overcharges with the Participating Political Subdivision. The Elections Administrator shall not be bound by the findings or recommendations of the Participating Political Subdivision's Financial Audit. The financial records will be retained at the County Election Administrator's office until the conclusion of the Financial Audit and resolution of all outstanding audit disputes. May 1, 2021 Joint Election Services Contract Page 15 of 19 g) In the event the representatives of the Participating Political Subdivision and the Elections Administrator cannot agree on the amount of the disputed Final Bill as set forth in this Section, then the Parties may agree to submit to non-binding mediation. If mediation is acceptable to both parties to resolve a dispute concerning the disputed Final Bill, the Parties will agree to use a mutually agreed-upon mediator. Unless the Parties come to a written agreement at mediation, the mediation will not constitute a final and binding resolution of the dispute. h) The Participating Political Subdivision acknowledges that the practical effect of the Participating Political Subdivision withholding undisputed funds that are required under this Election Services Contract would result in breach of this Elections Services Contract and the other Participating Political Subdivisions' taxpayers subsidizing the withholding Participating Political Subdivision's election expenses. 18) NOTICE Any addendum to, change/modification of, clarification of, and/or withdrawal from this contract requires written notice provided on the Dallas County Form, "Elections Services Contract Change Forms". Whenever this Election Services Contract requires any consent, approval notice, request or demand, it must be in writing to be effective and must be delivered to the party intended to receive it as shown below: Address for notice to the Elections Administrator: Michael Scarpello Dallas County Elections Administrator 1520 Round Table Drive Dallas, Texas 75247 (214) 819-6334 telephone (214) 819-6301 facsimile and, to the physical addresses and facsimile numbers for notice to the Participating Political Subdivisions are in "Attachment F" to this Election Services Contract. 19) LIABILITY FOR NEGLIGENCE ALL PARTIES TO THIS ELECTION SERVICES CONTRACT AGREE TO BE RESPONSIBLE, IN ACCORDANCE WITH APPLICABLE STATE OR FEDERAL LAW, EACH FOR THEIR OWN NEGLIGENT ACTS OR OMISSIONS, OR OTHER TORTIOUS CONDUCT IN THE COURSE OF PERFORMANCE OF THIS ELECTION SERVICES CONTRACT WITHOUT WAIVING ANY SOVEREIGN IMMUNITY, GOVERNMENTAL IMMUNITY, STATUTORY IMMUNITY, OR OTHER DEFENSES AVAILABLE TO THE PARTIES UNDER FEDERAL OR STATE LAW. NOTHING IN THIS PARAGRAPH SHALL BE CONSTRUED TO CREATE OR GRANT ANY RIGHTS, CONTRACTUAL OR OTHERWISE, IN OR TO ANY THIRD PERSONS OR ENTITIES. ALL PARTIES AGREE THAT ANY SUCH LIABILITY OR DAMAGES OCCURRING DURING THE PERFORMANCE OF THIS ELECTION SERVICES CONTRACT CAUSED BY THE JOINT OR COMPARATIVE NEGLIGENCE OF THE May 1, 2021 Joint Election Services Contract Page 16 of 19 PARTIES, OR THEIR EMPLOYEES, AGENTS OR OFFICERS WILL BE DETERMINED IN ACCORDANCE WITH COMPARATIVE RESPONSIBILITY LAWS OF TEXAS, BUT ONLY TO THE EXTENT SUCH LAWS ARE APPLICABLE TO THE PARTY. TO THE EXTENT PERMITTED BY LAW, IF LEGAL ACTION IS FILED AGAINST A PARTY TO THIS ELECTION SERVICES CONTRACT, THAT PARTY SHALL BE SOLELY RESPONSIBLE FOR THEIR OWN RESPECTIVE COSTS AND DEFENSE OF THAT SUIT. 20) CHOICE OF LAW This Election Services Contract will be governed and interpreted by the laws of the State of Texas. 21) VENUE AND JURISDICTION The courts of the State of Texas and the United States of America that are physically located in Dallas, Dallas County, Texas are the exclusive jurisdiction and venue for any lawsuit, cause of action, temporary restraining order, temporary injunction, injunction, petition for extraordinary relief, mandamus, or any other legal proceeding or claim arising out of the performance of this Election Services Contract. 22) SEVERABILITY If any term of this Election Services Contract is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the terms of this Election Services Contract will remain in full force and effect and will in no way be affected, impaired, or invalidated. 23) ENTIRE CONTRACT This Election Services Contract, including any exhibits or attachments, contains the entire agreement between the Elections Administrator and the Participating Political Subdivisions concerning the duties required by this Election Services Contract. The Elections Administrator of Dallas County, Texas and each Participating Political Subdivision hereby expressly warrant and represent that they are not relying on any promises or agreements that are not contained in this Election Services Contract concerning any of the terms in this Election Services Contract. Except otherwise specified in this Election Services Contract, no modification, amendment, novation, renewal, or other alteration of this Election Services Contract shall be effective unless mutually agreed upon in writing and executed by the Parties hereto. 24) GENDER AND HEADINGS In this Election Services Contract, words in the singular number include the plural, and those in the plural include the singular. Words of any gender also refer to any other gender. Headings in this Election Services Contract are terms of inclusion, not exclusion. 25) RELATIONSHIP OF PARTIES The Participating Political Subdivisions, including their agents, or employees, are independent contractors and not an agent, servant, joint enterpriser, joint venturer, or May 1, 2021 Joint Election Services Contract Page 17 of 19 employee of the County Elections Administrator, the County or DCED, and are responsible for their own acts, forbearance, negligence and deeds, and for those of their agents, or employees in conjunction with the performance of services covered under this Election Services Contract. The Participating Political Subdivisions represent that they have, or will secure at their own expense, all personnel and consultants required in performing the Services herein. Such personnel and consultants shall not be employees of or have any contractual relationship with the County, the County Elections Administrator, or DCED. 26) FORCE MAJEURE No Party shall be in default or responsible for delays or failures in performance resulting from causes beyond its control. Such causes include but are not limited to acts of God, fire, storm, flood, earthquake, natural disaster, pandemic, epidemic, nuclear accident, strike, air traffic disruption, lockout, riot, freight embargo, public regulated utility, or governmental statutes, orders, or regulations superimposed after the fact. Any Party delayed by force majeure shall as soon as reasonably possible give the other Party written notice of the delay. The Party delayed shall use reasonable diligence to correct the cause of the delay, if correctable, and if the condition that caused the delay is corrected, the Party delayed shall immediately give the other Parties written notice thereof and shall resume performance under this Election Services Contract as soon as practicable. The date of delivery or of performance shall be extended for at least a minimum time period equal to the time lost by reason of the delay. 27) DEFAULT/CUMULATIVE RIGHTS/MITIGATION. It is not a waiver of default if the non -defaulting Party fails to immediately declare a default or delays in taking any action. The rights and remedies provided by this Election Services Contract are cumulative, and no Party's use of any right or remedy will preclude or waive its right to any other remedy. These rights and remedies are in addition to any other rights the Parties may have by law, statute, ordinance or otherwise. All Parties have a duty to mitigate damages. 28) CONTRA PROFERENTEM The legal doctrine of contra proferentem will not apply to this Election Services Contract. Consequently, any ambiguity that may exist in this Election Services Contract will not be construed against the Party who drafted this Election Services Contract. 29) ORDER OF PRECEDENCE Any inconsistencies in this Election Services Contract will be resolved by reviewing and considering this Election Services Contract and Attachments A through G to this Election Services Contract together in context with each other. 30) SIGNATORY WARRANTY The Elections Administrator of Dallas County, Texas and all of the contracting authorities of all of the Participating Political Subdivisions listed in "Attachment F" of this Election Services Contract represent that each has the full right, power and authority to enter into May 1, 2020 Joint Election Services Contract Page 18 of 19 and perform this Election Services Contract in accordance with all of its terms and conditions, and that the execution and delivery of this Election Services Contract has been made by authorized representatives of the Participating Political Subdivisions to validly and legally bind the Participating Political Subdivisions to all terms, performances, and provisions set forth in this Election Services Contract. 31) COUNTERPARTS. This Election Services Contract may be executed in any number of counterparts with the same effect as if all signatory parties had signed the same document. All counterparts will be construed together and will constitute one and the same instrument. WITNESS HEREOF, the parties hereto have executed in triplicate originals this Election Services Contract on this _ day of February 2021. ("'Effective Date") RECOMMENDED AND APPROVED: MICHAEL SCARPELLO COUNTY ELECTIONS ADMINISTRATOR DALLAS COUNTY, TEXAS APPROVED AS TO FORM* James R. Palomo ASSISTANT DISTRICT ATTORNEY, DISTRICT ATTORNEY DALLAS COUNTY CRIMINAL ATTORNEY'S OFFICE, CIVIL DIVISION *By law, the Criminal District Attorney's Office may only advise or approve contracts or legal documents on behalf of its clients. It may not advise or approve a contract or legal document on behalf of other parties. Our review of this document was conducted solely from the legal perspective of our client. Our approval of this document was offered solely for the benefit of our client. Other parties should not rely on this approval, and should seek review and approval by their own respective attorney(s). ACCEPTED TO AND AGREED TO BY THE APPROVED [INSERT NAME AND POSITION] May 1, 2020 Joint Election Services Contract Page 19 of 19 DALLAS COUNTY DEPOSIT OF FUNDS DETAIL ELECTION SERVICES ESTIMATE MAY 1, 2021 JOINT ELECTION Political Subdivision Registered Voters Share Percentage Estimated Cost Per Entity Balance Due 75% Deposit or Refund Due Due Town of Addison 10,221 0.54% $25,192.46 $18,894.35 City of Balch Springs 10,998 0.58% $27,107.59 $20,330.70 City of Carrollton 26,219 1.39% $64,623.93 $48,467.95 City of Cedar Hill 32,013 1.70% $78,904.84 $59,178.63 City of Cockrell 1,542 0.08% $3,800.68 $2,850.51 City of Coppell 271113 1.44% $66,827.44 $50,120.58 City of Dallas 635,718 33.81% $1,566,901.80 $1,175,176.35 City of Desoto 38,445 2.04% $94,758.27 $71,068.70 City of Duncanville 23,423 1.25% $57,732.42 $43,299.32 City of Farmers Branch 81889 0.47% $21,909.38 $16,432.04 City of Garland 122,031 6.49% $300,778.95 $225,584.21 City of Grand Prairie 60,183 3.20% $148,337.55 $111,253.16 City of Hutchins 21224 0.12% $5,481.66 $4,111.24 City of Irving 105,106 5.59% $259,062.64 $194,296.98 City of Lewisville 371 0.02% $914.43 $685.82 City of Richardson 471264 2.51% $116,495.12 $87,371.34 City of Rowlett 36,503 1.94% $89,971.68 $67,478.76 City of Sachse 11,022 0.59% $27,166.75 $20,375.06 City of Seagoville 71197 0.38% $17,738.99 $13,304.24 City of Sunnyvale 51504 0.29% $131566.12 $10,174.59 City of Wilmer 21047 0.11% $5,045.39 $3,784.05 Carrollton Farmers Branch 611790 3.29% $152,298.44 $114,223.83 Coppell ISD 32,506 1.73% $80,119.97 $60,089.98 Dallas ISD 621219 3.31% $153,355.83 $115,016.87 DeSoto ISD 40,766 2.17% $100,479.02 $75,359.26 Duncanville ISD 43,413 2.31% $107,003.27 $80,252.46 Garland ISD 161,139 8.57% $3971171.37 $297,878.53 Grand Prairie ISD 10,009 0.53% $24,669.93 $18,502.45 Highland Park ISD 241498 1.30% $60,382.06 $45,286.54 Irving ISD 10,787 0.57% $26,587.53 $19,940.65 Mesquite ISD 86,815 4.62% $213,979.44 $160,484.58 Richardson ISD 1321262 7.03% $325,996.06 $2441497.05 Totals 1 1,880,2371 100.00%1 $4,634,361.05 $3,475,770.79 Total Registered Voters 1,880,237 Total Estimated Cost $ 4,634,361.05 *REVISED ESTIMATED COST ATTACHMENT "A" Prepared by T. Smith 3/16/2021 T', DALLAS COUNTY ELECTIONS DEPARTMENT �. MICHAEL SCARPELLO, ELECTIONS ADMINISTRATOR February 24, 2021 Dear participants in the May 1, 2021 Joint Election, On February 1, 2021, we had the Joint Election Entity meeting for May 1, 2021 Election. During this meeting, we discussed the contract and the cost changes that will be implemented for this election. Some of you had questions relating to the election cost, in this email we hope to address all of your concerns. The emailed packet will consist of all required contract documents, such as; final contract, contract signature page, estimated cost and the elections services estimate spreadsheet that identifies each political subdivisions estimated cost. Contained in the attached contract for the May 1, 2021 Joint Election are certain changes related to the formula used to charge election costs to participating jurisdictions. As a result, some jurisdictions have inquired about what legal authority the Dallas County Elections Department (DCED) relied upon to modify the formula. Other jurisdictions have asked why their election costs are so much higher this year than in the past and want an explanation about whether the new formula is equitable for all participating jurisdictions. Texas Election Code §31.093(a) states "If requested to do so by a political subdivision, the county elections administrator shall enter into a contract to furnish the election services requested, in accordance with a cost schedule agreed on by the contracting parties." Texas Election Code §271.004 states "the expenses of a joint election are allocated as provided by the joint election agreement." In previous joint elections in Dallas County, DCED allocated election costs using a formula that split the cost of each polling place between all jurisdictions that used that particular polling place. Then, each jurisdiction was charged for the total of all of its full or split polling place costs. That formula was essentially approved by the participating jurisdictions when they signed their contracts with Dallas County prior to the election. For the May 1, 2021 Joint Election, DCED has changed its cost allocation methodology. This change is necessary because the county implemented a plan to use vote centers in lieu of polling places for its elections. The new formula used for allocating election costs is based on the total cost of the Joint Election, multiplied by the percentage of registered voters in each participating jurisdiction's election territory. This is the same allocation formula used by the majority of Texas counties that have implemented vote centers. Like before, and as prescribed by the Texas Election Code, the County has proposed an allocation methodology and it will be approved if and when a jurisdiction signs the proposed contract. In order for your jurisdiction to better understand why this year's election costs are higher than in past years, we are providing the following information: 1. In 2019, DCED wanted to utilize a state law that allowed for counties to implement vote centers in place of traditional polling places. To do so, a Vote Center Advisory Committee was formed in the summer of 2019. The Committee recommended that the DCED should open the same number of vote centers as the number of polling places that were opened in previous elections. 1520 Round Table Dr Dallas, Texas 75247 (469) 627 -VOTE T', DALLAS COUNTY ELECTIONS DEPARTMENT �. MICHAEL SCARPELLO, ELECTIONS ADMINISTRATOR The Committee took this cautious approach so that voters would not be disenfranchised. The Committee also recommended that for future elections, the number of vote centers be re- evaluated by the Committee once DCED had more utilization data to analyze. Commissioner's Court approved the Advisory Committee's plan and it was implemented in the November 2019 Election, and again in the 2020 Presidential Election. In that election, the County utilized 468 vote centers. In planning for the May 1, 2021 Joint Election, DCED would like to reduce the number of vote centers. However, Texas Election Code 43.004 requires that the County utilize all 468 vote centers rather than reducing that number. This number is a significant increase from the 349 traditional polling places that were used in the Joint Election in 2019. This increase in voting locations is expected to increase the overall cost of the election and thus, the costs charged to all participating jurisdictions. To minimize these expected increases, DCED is doing everything it can to reduce its costs. First, the low expected turnout for this election will allow us to strategically reduce staff and equipment at selected locations. Second, DCED is reviewing and cancelling previously agreed to contracts for equipment and services that aren't necessary. Third, DCED is reviewing and revising various election processes in order to lower the amount of labor to conduct the election. Lastly, DCED is re -convening the Vote Center Advisory Committee in order to begin the evaluation process to determine whether certain underutilized vote centers might be retired. Because this is a long process, potential reductions in the vote center plan will not be implemented for the May 1, 2021 Joint Election but may save taxpayer dollars in future elections. 2. DCED purchased new election equipment in 2019 and 2020 to replace its outdated and insecure equipment. To recapture the cost of these purchases, DCED revised its price list, as prescribed in the Texas Election Code, and will use this price list for the first time in the May 1, 2021 Joint Election. This implementation will result in higher costs for participating jurisdictions than the costs charged in the 2019 Joint Election. 3. In 2020, Commissioners Court acting on DCED's recommendation increased the pay for Election Judges and Clerks from $12 and $10 per hour to $18 and $16 per hour. This increase in hourly wages will result in a significant increase in personnel costs for participating jurisdictions. Unfortunately, the issues stated above will result in the estimated election costs for jurisdictions being higher than they have been in the past. However, DCED is currently designing significant changes to our internal processes which will cut many expenses. At this point, it is difficult to accurately estimate those cuts so the election cost estimates remain high. To alleviate the strain on jurisdiction budgets, DCED has made another change to the contract and will only require a 75% deposit to hold your election as opposed to the 100% required in the past. Upon completion of the election and reconciliation of the Joint Election Escrow Account, each entity will receive a final cost detailing any additional monies due or refunds to be returned. I hope this explanation helps you understand the formula used for allocated election costs, as well as our collective predicament regarding the costs associated with the May 1, 2021 Joint Election. Please let me know if you have any further questions or concerns. Sincerely, 1520 Round Table Dr Dallas, Texas 75247 (469) 627 -VOTE DALLAS COUNTY ELECTIONS DEPARTMENT �. MICHAEL SCARPELLO, ELECTIONS ADMINISTRATOR Michael Scarpello Dallas County Elections Administrator CC: Darryl Martin, County Administrator Gordon Hikel, Interim Deputy Elections Administrator 1520 Round Table Dr Dallas, Texas 75247 (469) 627 -VOTE Elections Estimated Cost Detail EXHIBIT - A 468 ED Vote iii r ESTIMATED COST INVOICE REGISTERED VOTERS Total Total Number of Registered Voters 11859,962 Cost Per Registered Voter (without ESF) $2.30 Total Cost $4,.285,255.50 of Units 100 Cost Per Registered Voter (With ESF) $2.53 Dallas County Elections Department Page 1 of 5 Total Election Total $4,.285,.255.50 Exceptional Cost (to be determined) $0.00 Election Services Fee (ESF) 10% of Joining Entity's Election Total $428,525.55 Total Cost $4,.713,781.05 Cost Per Registered Voter (With ESF) $2.53 Amount of Deposit (Overpaid)/Underpaid Dallas County Elections Department Page 1 of 5 Elections Estimated Cost Detail Exp Code Early Voting Units Cost Per Unit Estimated POT/ E 2180 Printing of EV Mail Ballots (AC) 71500 $0.43 $3,225.00 2180 EV Mail Ballot Kits (AC) 71500 $2.62 $19,650.00 2180 EV Mail Bad Mail Kits (AC) 11500 $3.20 $4,800.00 2170 Postage EV Ballots Mailed "I"BD 71500 $1.63 $0.00 2170— Postage For Returned Mailed Ballots 'I'll 51000 $1.21 $0.00 2174 Postage for Non -Returned Mailed Ballots '111"°dl1D 11400 $1.21 $0.00 2170 Postage Rejected / Incomplete Mail Ballots 100 $1.62 $162.00 EQUIPMENT RENTAL 7030'' Furniture Rental Various EV Locations $8,000.00 7040 Model DS200 (tabulator/scanner) 60 $464.10 $27,846.00 7040 ExpressVote Ballot Marking Device Booth 436 $89.50 $39,022.00 7040 ExpressVote Ballot Marking Device 496 $295.00 $146,320.00 7040 Express Vote Printer 201 $62.00 $12,462.00 7040 , , , Provisional Bags 120 $5.00 $600.00 7050 Van / Car Rental 2 24ft trucks for 1 month, 2 Mini vans for 1month $6,000.00 7211 Sprint/Frontier (Landline Charges) Use of Service During EV Period $5,000.00 7213 Cellular Phones 6 Tech Phones $1,925.00 RENTAL BUILDING 7010 Custodial Charges/Rental Charges Various Locations $25,000.00 5594 Security at EV locations Various Locations $22,000.00 PERSONNEL 1024 Election Department Full Time Staff T $2,000.00 1050 Central Count Full Time Staff " 1 Staff @ 12days @Various hours @Various Pay Rates $2,000.00 1050 EV Clerks mm various clerks @39 Hours 17.66 p/h $75,000.00 1050 EV Judges (01"'60 Judges @39 Hours 22.85 p/h $30,000.00 10,54 Election Part -Time Regular O Various Part -Timers @Various Hours @Various Pay Rates $2,500.00 1050 Elections Full Time Staff " arious Staff @Various Days @Various Hours @Various Pay Rates $16,000.00 1050 Ballot Board Committee mm 6 Staff @ 10 days @ var hrs. 17.66 p/h $1,250.00 1050 Signature Verification Committee A III 12 staff@ 12 days @ var hrs. 17.66 p/h $1,250.00 1050 , Ballot Board Judge 0 III" 10 days @ var hrs. 22.85 p/h $2,500.00 1054 Signature Verification Supervisor ° III 10 days @ var hrs. 17.66 p/h $2,500.00 1050 EV Mail Part -Time Clerks (01"'hrs. var. people @ various $1,500.00 1050 EV Full Time Mail Supervisor (01"'f @Various Hours @29.66p/h $2,500.00 1054 EV Techs " 5 techs @ 39 hrs. 17.66 p/h $4,000.00 1050 Building Security 1" Var. Security Staff @Various Hours @Various Pay Rates $0.00 1054 Election Full Time Warehouse Staff mm 5 Staff @Various Hours @Various Pay Rates $10,000.00 Dallas County Elections Department Page 2 of 5 Elections Estimated Cost Detail 1050 Warehouse Part -Timers ") var. people @ various hrs. $3,500.00 1060 EV Clerks (S 11...) various clerks @ 73 hrs. 11.77 p/h $200,000.00 1060 EV Judges T) 60 Judges @ 73 hrs. 15.23 p/h $68,000.00 1060 EV Judges Delivery (AKA Can Money) 60 @ lday @ 25.00 $25.00 $1,500.00 1060 EV Election Department PT Regular T) var. people @ various hrs. $2,500.00 1060 EV Mail Part -Time Clerks (S 11...) var. pay @ various Hrs. $25,000.00 1060 Ballot Board Committee (ST) 6 people@ 10 days @ var hrs. 11.77 p/h $7,500.00 1060 Signature Verification Committee T) 10 days @ var hrs. 11.77 p/h $7,500.00 1060 Ballot Board Judge ) 10 days @ var hrs. 15.23 p/h $1,500.00 1060 Signature Verification Supervisor T) 10 days @ var hrs. 11.77 p/h $1,500.00 1060 EV Techs T) 2 techs @ 73 hrs. 11.77 p/h $15,000.00 1060 Warehouse Part -Timers (ST) var. people @ various hrs. $1,000.00 1111 EV FICA 6.2% $8,500.00 1112 EV Medicare 1.45% $5,000.00 1113 - EV PARS 1.3% $4,200.00 1150 EV Retirement Chargeback 13.13% $12,500.00 5530 , EV Temp Employees $20,000.00 SUPPLY EXPENSE 2.180 Balotar Absentee Mail Ballots 14" 2 sided (ES&S) 8,000 $0.45 $3,600.00 2180 Sample Ballots hand out for voters 8.5x11in. double sided color paper (AC Printing) 500 $2.1000 $1,050.00 2.180 Sample Ballots Large for Posting 11x17in. single side color paper (AC Printing) 60 $1.08 $64.80 2.180 Ballot List for Early Voting Locations 8.5x11in. double sided (AC Printing) 0 $3.38 $0.00 2180 List of Declared Write -Ins for EV 11000 $0.03 $27.00 21801 Official Express Vote Ballots 17" 3001000 $0.11 $31,500.00 2180,''EV Quick Operations Guides 61 $5.20 $317.20 2180 Personal Appearance Labels (2 per EV voter In -Per 0 $0.10 $0.00 2380 EV Supplies for Early Voting Misc./Forms/Binders $1,000.00 280, EV Voted Rubber Stamps 350 $1.05 $367.50 2180 Judges Kits 60 $80.00 $4,800.00 ERVICE'EXPENSE 2013 Legal Notice Legal Notice $900.00 $10,000.00 5590 ES&S Project Management $66,000.00 ES&S Ballot Layout and Coding assistance and 5590 overseeing 10 $1,650.00 $16,500.00 5590,''' ES&S Pre Election Mock Election 3 $1,650.00 $4,950.00 5590 ES&S EV Support 2 $1,650.00 $3,300.00 5590 EV IT Services (QNET) $1,500.00 5590 Print Mail Pro Services for EV Polling Location Change Cards $0.00 PREPARATION''AND''TRANS I ORTATICIN OF VOT I ING EQUIPMENT Early Voting Equipment Delivery and Pickup by 2910 ' ' Warehouse 120 $45.00 $5,400.00 MILEAGE/FUEL 1080,''' Warehouse /Elections Mileage $0.545 $500.00 X005Mileage for Runners/Gas $0.545 $2,100.00 Early Voti ng To, tal $!.,012,688.5O Dallas County Elections Department Page 3 of 5 Elections Estimated Cost Detail Exp Code Election Day Units / Cost Per Unit Description . Estimated EQUIPMENT RENTAL 2180 ED Judge Kit IED 468 $80.00 $37,440.00 7030 Furniture Rental $20,000.00 7040 Election Supply Carts (ESC) 936 $295.00 $276,120.00 7040 Model DS200 468 $464.10 $217,198.80 7040 ExpressVote Ballot Marking Device (ADA) 31276 $295.00 $966,420.00 7040 Express Vote Printer 1,872 $62.00 $116,064.00 7040 ExpressVote Booth 21808 $89.50 $251,316.00 7040 ED Provisional Bags 468 $5.00 $2,340.00 7040 Regional Site Setup - Modems 10 $150.00 $1,500.00 7050 Truck Rental/Van Rental Runners /Regional Sites $8,000.00 7213 Phone Lines/Bulletin Board/Internet access Tech - Regional Sites - Polling Locations $13,500.00 RENTAL BUILDINGS 7010 Location Rental Various Locations $41,000.00 5590 Custodial Charges Various Locations $60,000.00 PERSONNEL 1020 Election Department Full Time Staff (T) Includes VR WH CC and Admin $2,500.00 1020 Dallas County Employees (S li...) Regular Pay Rate for Leave $3,500.00 1020 Traffic Control Officers (10 reg sites) Election Night & Supply Pickup $5,500.00 1020 Regional Site Support (10 reg sites) Election Night & Supply Pickup $20.00 p/h $22,000.00 1020 Emergency Response (Election Day) Election Day -Judges and Clerks $20.00 p/h $5,000.00 1020 Phone Bank Election Day $20.00 p/h $3,500.00 1020 ED Techs 30 Election Day $20.00 p/h $15,000.00 1020 ED EPB Techs Election Day 25.00p/h $9,500.00 1020 Election Day Clerks approx 3276 @ approx 15 hours $16.00 p/h $786,240.00 1020 Election Day Judges 468 Judges @ 15 hours $18.00 p/h $126,360.00 1020 Delivery of Election Returns 468 @ $25.00 each $11,700.00 1020 Building Security (ST) Regular Pay Rate for Leave $200.00 1020 Sheriff Deputies T) Regular Pay Rate for Leave $30,000.00 1050 Dallas County Employees " Election Day @ Regional Sites $3,650.00 1050 Building Security O" Election Day @ Regional Sites $250.00 1050 Election Department Full Time Staff 1" Includes VR WH CC and Admin $22,500.00 1050 Election Part -Time Regular Admin. Various Staff @Various Days @Various Hours @Various Pay Rates $2,500.00 1050 Sheriff Deputies " var. deputies var. supervisors var. runners $5,000.00 Dallas County Elections Department Page 4 of 5 Elections Estimated Cost Detail 1050 Warehouse Part -Timers " 6 Part -Timers @Various Hours @ various rates $5,500.00 1060 Warehouse Part -Timers T) 6 Part -Timers @Various Hours @ various rates $8,000.00 1110 Social Security $1,500.00 1111 FICA 6.2% $5,500.00 1112 Medicare 1.45% $2,000.00 1113 PARS 1.3% $125.00 1150 Retirement Chargeback 13.1% $14,000.00 5590 ITemporary Service Various Temp Agencies $30,000.00 MILEAGE/ FUEL 1080 Mileage for Deputies 0 $0.580 $3,500.00 3095 Gas Tech Cars and Trucks $1,500.00 SERVICE EXPENSE 5590 ES&S L and A Testing 1 person 2 days 2 $1,650.00 $3,300.00 5590 ES&S Election Day Support (3 -Days Technical support, 5 person each election) 15 $1,650.00 $24,750.00 5590 ROBIS (ED Support) 2 Persons Tech Team $6,000.00 5590 ED IT Services (QNET) $1,200.00 5590 Print Mail Pro Services for ED Judge/Alt Judge Appt. Letter, Judge/Alt Judge, Bilingual Conf. Cards, Change Cards $1,500.00 POSTAGE' 2170 Election Paychecks 4,212 $0.55 $2,316.60 PREPARATION & TRANSPORTATION' OF VOTING EQUIPMENT 2910 Atlantic Delivery and Pick-up 800 $36.00 $28,800.00 2910 Delivery and Pick-up (warehouse specials) 0 $22.50 2910 1 Delivery and Pick-up (warehouse) 136 $45.00 $6,120.00 SUPPLY EXPENSE 2180 Official ExpressVote Ballots (ES&S) 500,000 $0.105 $52,500.00 2180 Sample Ballots (AC Printing) 468 $2.10 $982.80 2180 List of Declared Write -Ins for ED (AC Printing) 51000 $0.03 $135.00 2180 Official Ballot & Seal Certificate (ES&S) 468 $6.35 $2,971.80 2180 Blank Official Ballot and Seal Cert. (ES&S) 20 $6.35 $127.00 2880 Rubber Voting Stamps 21800 $1.05 $2,940.00 2880 Election Day Supplies $1,500.00 Election Clay Total $3,212' 567.00 Dallas County Elections Department Page 5 of 5 File ID: 2021-5590 Version: 1 City of Coppell, Texas File Name: Mayor & CC Reports Master File Number: 2021-5590 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Mayor and Council Reports In Control: City Council File Created: 03/16/2021 Final Action: Title: Report by the City Council on recent and upcoming events. Notes: Sponsors: Attachments: Contact: Drafter: Related Files: History of Legislative File Enactment Date: Enactment Number: Hearing Date: Effective Date: Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5590 Title Report by the City Council on recent and upcoming events. Summary City of Coppell, Texas Page 1 Printed on 3/19/2021 File ID: 2021-5591 Version: 1 City of Coppell, Texas =ile Name: CC Committee Reports Master File Number: 2021-5591 Type: Agenda Item Reference: 255 E. Parkway Boulevard Coppell, Texas 75019-9478 Status: Council Committee Reports In Control: City Council File Created: 03/16/2021 Final Action: Title: A. Report on North Central Texas Council of Governments - Councilmember Wes Mays B. Report on Historical Society - Councilmember Cliff Long Notes: Sponsors: Enactment Date: Attachments: Enactment Number: Contact: Hearing Date: Drafter: Effective Date: Related Files: History of Legislative File Ver- Acting Body: Date: Action: Sent To: Due Date: Return Result: sion: Date: Text of Legislative File 2021-5591 Title A. Report on North Central Texas Council of Governments - Councilmember Wes Mays B. Report on Historical Society - Councilmember Cliff Long Summary City of Coppell, Texas Page 1 Printed on 3/19/2021