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CP 2001-05-22NOTICE OF CITY COUNCIL MEETING AND AGENDA MAY 22, 2001 CANDY SHEEHAN, Mayor BILL YORK, Mayor Pro Tem GREG GARCIA, JAYNE PETERS, DIANA RAINES, Place 1 Place 2 Place 3 MARSHA TUNNELL, DOUG STOVER, DAVE HERRING, JIM WITT, City Manager Place 7 Place 4 Place 5 Place 6 MEETING TIME AND PLACE: Call to Order Executive Session Work Session Regular Session 6:00 p.m. Immediately Following Immediately Following 7:30 p.m. Council Chambers 1st FI. Conf. Room 1st FI. Conf. Room Council Chambers (Open to the Public) (Closed to the Public) (Open to the Public) (Open to the Public) Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Regular Called Session on Tuesday, May 22, 2001, at 6:00 p.m. for Executive Session, Work Session will follow immediately thereafter, and Regular Session will begin at 7:30 p.m., to be held at Town Center, 255 Parkway Boulevard, Coppell, Texas. As authorized by Section 551.071(2) of the Texas Government Code, this meeting may be convened into closed Executive Session for the purpose of seeking confidential legal advice from the City Attorney on any agenda item listed herein. The purpose of the meeting is to consider the following items: .ITEM # ITEM DESCRIPTION REGULAR SESSION 1. Call to order. (Open to the Public) ag052201 Page i of 5 ITEM # ITEM DESCRIPTION EXECUTIVE SESSION (Closed to the Public) Convene Executive Session A. Section 551.071, Texas Government Code Consultation with City Attorney. 1. Papagolas Development Company v. City of Coppell WORK SESSION (Open to the Public) Convene Work Session A. Presentation by Andrea Rutledge regarding Senior Adult Budget considerations for fiscal year 2002. Presentation by Pete Tart regarding financing issues of Joseph property. Discussion regarding Council Retreat. Discussion regarding appointments to Council Committees. Discussion of Agenda Items. Services the St. REGULAR SESSION (Open to the Public) 4. Invocation. 5. Pledge of Allegiance. PROCLAMATIONS: A. Consider a proclamation proclaiming Tuesday, May 22, 2001 as "Tommy McClenahan Appreciation Day," and authorizing the Mayor to sign. Consider a proclamation proclaiming Tuesday, May 22, 2001 as "Roger Bryant Appreciation Day," and authorizing the Mayor to sign. Consider a proclamation proclaiming the week of May 20-26, 2001 as Emergency Medical Services Week, and authorizing the Mayor to sign. Consider a proclamation honoring Monisha Charani for earning the Girl Scout Gold Award, and authorizing the Mayor to sign. Presentation to Leslie Shindler, Woman of the Year for 2001. Presentation of two scholarships by Community Credit Union. ag052201 Page 2 of 5 ITEM # ITEM DESCRIPTION 9. lO. 11. B. Do Report by Coppell Recreation Development Corporation. Citizen's Appearances. CONSENT AGENDA Consider approval of the following consent agenda items: Consider approval of minutes: May 8, 2001. Consider approval of terminating an agreement between the Texas Department of Transportation and the City of Coppell for the operation and maintenance of the traffic signal at the intersection of I.H. 635 and Belt line Road; and authorizing the Mayor to sign. Consider approval of an ordinance amending the Code of Ordinances Section 1-4-2 entitled "Street Name Changes" by adding paragraph 'R' to name a portion of roadway, commonly known as Bethel Road, as Bethel Road from the west city limits to its intersection with Denton Tap Road; and authorizing the Mayor to sign. Consider approval of an ordinance amending the Code of Ordinances Section 8.1-3 entitled "Speed on Specific Streets" by adding Bethel Road and deleting references to Bethel School Road, Thweatt Road, Esters Road, Cowboy Drive, Cotton Road, and a section of Coppell Road; and by correcting the maximum prima facie speed limit for Sandy Lake Road in its entirety; and authorizing the Mayor to sign. Consider approval of renewing the annual Cleaning Contract for City facilities (Bid Q-0200-05) for an additional one year period beginning June 1, 2001 to Members Building Maintenance in the amount of $173,736.00 as budgeted. 12. END OF CONSENT Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment, regarding encumbrances and authorized uses of undesignated fund balance, to Ordinance No. 2000-922, the budget for Fiscal Year October 1, 2000 through September 30, 2001, and authorizing the Mayor to sign. Consider approval of the Open Space Master Plan Priority List, as Recommended by the Parks and Recreation Board. ag052201 Page 3 of 5 ITEM # ITEM DESCRIPTION 14. 17. 18. 19. 20. Consider approval of an ordinance of the City of Coppell, Texas, amending the Code of Ordinances by amending Chapter 6, Section 6-2-9(A) to provide for door.to.door solicitation and by adding 6.2.9(A)(3) to establish a schedule for mobile vendor solicitation and authorizing the Mayor to sign. Consider appointment of Norman Kressmann from Alternate to Regular member on the Board of Adjustment to fill the position vacated by Jamshed Jamadar expiring October 2001. Consider appointments to Council Committees. Necessary action resulting from Work Session. City Manager's Report. A. Property valuations. B. Joint Parking Agreement at MacArthur Park. C. Sports Field Maintenance. Mayor and Council Reports. A. Report by Mayor Sheehan regarding TML Regional Dinner. B. Report by Mayor Sheehan regarding Spirit of Coppell Family Days. C. Report by Mayor Sheehan regarding Summer Schedule for Council Meetings. D. Report by Councilmember Raines regarding YMCA. Necessary Action Resulting from Executive Session. Adjournment. Candy Sheehan, Mayor ag052201 Page 4 of 5 CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this day of , 2001, at Libby Ball, City Secretary DETAILED INFORMATION REGARDING THIS AGENDA IS AVAILABLE AT THE WILLIAM T. COZBY PUBLIC LIBRARY OR THE CITY SECRETARY DEPARTMENT AT TOWN CENTER. PUBLIC NOTICES STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services forty-eight (48) hours ahead of the scheduled program, service and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA Coordinator or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). IN COMPLIANCE WITH CITY OF COPPELL ORDINANCE NO. 95724 Carrying of a concealed handgun on these premises or at any official political meeting in the City of Coppell is illegal. Es ilegal Ilevar consigo un arma de fuego oculta, adentro de este edificio, o en cualquier junta oficial de politica en la ciudad de Coppell. ag052201 Page 5 of 5 ~-~(2)~~~~ AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ~ EXECUTIVE SESSION ko Section 551.071 (1), Texas Government Code - Consultation with City Attorney. 1. Papagolas Development Company v. City of Coppell. SUBMITTED BY: Jim Witt TITLE: City Manager INITIALS T H ir C I T Y . 0 F COPPELL AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ~ WORK SESSION io Bo C. D. E. Presentation by Andrea Rutledge regarding Senior Adult Services Budget considerations for fiscal year 2002. Presentation by Pete Tart regarding financing issues of the St. Joseph property. Discussion regarding Council Retreat. Discussion regarding appointments to Council Committees. Discussion of Agenda Items. CITY MANAGER'S REVIEW: May 15, 2000 Dear City Councilors: / T MANAGER ~F COPPELL Senior Adult Services respectfully submits our application for the renewal of our contract with Coppell to provide support and direct services to residents of Addison, Carrollton, Coppell, and Farmers Branch to enable all senior adults to maintain independence and quality of life. We wish to continue to provide support and information to residents caring for aging parents as well as the case management, home repair, home delivered meals, transportation and other services to seniors themselves. Senior Adult Services is part of what makes the quality of life so high in our community. We are currently providing transportation for folks who could not otherwise be able to leave their homes or get to regular therapy appointments or get to the grocery store. We are providing transportation, meals, and home repair for seniors and also for disabled clients of the Metrocrest Social Service Center. We are using our resources as efficiently and effectively as possible to serve the residents of this community. But the cost of agency operations has risen significantly. This year we face two major financial challenges: the increase in operating costs and the costs of moving to a new facility. Senior Adult Services has accumulated a reserve fund through careful financial management and long term planning. We expect to use money from that reserve, hopefully augmented by grants, to cover the planned $62,000 of moving costs. The costs are expected to be so high because the compact space we will be moving into allows us to use only the most efficient space saving furniture which we must purchase to replace the donated furniture we have always used. We also plan on using reserve funds of $42,000 to meet a budget shortfall. However, after FY2002, the reserve will be reduced to the point where it cannot be used to continue operations at the current level. We need significant new city money this year, and we will need that money and more next year. This year will be a year of decision for you, the city leaders who determine the quality of life for the elderly in your community. Should you decide to support the current services, Senior Adult Services staff and volunteers will continue to provide the best possible service at the lowest possible cost. Should you decide, through your financial power, to reduce services, Senior Adult Services will respond. There is no possibility that we can provide current services with current funding. United Way funding pays for the van program and for the new Spanish/English case worker.. The new position was in the FY01 budget and accounted for the projected deficit' for FY01 but was never filled. We are hoping that FY01 will end up without a deficit. Senior Adult Services is asking Coppell for $46,295. Thank you for the continuing support you provide to the seniors in your community. Please call Andrea Rutledge if you have any questions about our request. Sincerely, Bob Patterson Board President 1000 S. Broa(Iwa¥ · Carrollton, TX 75006-7199 ' (972) 242-4464 ° FAX (972) 242-0299 BUDGET NOTES: FY2002 SENIOR ADULT SERVICES The Senior Adult Services FY2002 budget marks a crossroads in the lives of seniors in Addison, Carrollton, Coppell, and Farmers Branch. Decisions made this year by city leaders and implemented by Senior Adult Services will have a direct impact on the qualit'y of life for seniors in this extraordinary community. The Senior Adult Services Board of Directors urges the city leaders to give thoughtful consideration to the following points: What are the responsibilities of the city to its elderly residents? How does the quality of life for elderly residents affect the community at large? When the per household income in the community is more than $50,000 annually and 1/3 of the oldest residents are have incomes under $8600, are their additional responsibilities imposed on the community? Where is the line between necessity and quality of life? Is it visiting a spouse in the nursing home ? Or attending physical therapy 3 times weekly? Or getting out of the house once a week to do something, anything? Or having grab bars installed? Or advocacy help in receiving services? Or getting your house painted? Or getting help paying an unexpected drug bill? What alternatives are there for the city's frail elderly if Senior Adult Services doesn't provide the service (transportation, meals, home repair, case management, referral to services)? How important are the Information and Referral and support and advice given to working adult residents to help them help their aging parents? How important are the direct services provided to their parents to adult children residing in this community? Senior Adult Services exists to serve the residents, those who live and those who work, in our community. We are a direct reflection of the will of the community expressed through the city councils and their commitment to financial support for the agency. Your funding decision this year and in the following years will have an immediate and direct impact on services provided to your residents. The choice is yours. Senior Adult Services will continue to raise funds for our programs, but we will continue to rely on the contributions of the cities for at least 50% of our funding. The cost of business, even with the strictest of economies xvhich we have been practicing has increased. This year, Senior Adult Services will deplete our reserves, using $42,000 for operating expenses and whatever the costs, predicted at about $70,000 of the move. We are seeking grants to help with the move, but we are not asking for city funding for these capital expenses. The reduced size of our new space requires the use of space saving modular furniture which will be purchased to replace the donated furniture we have been using. Senior Adult Services is asking the city to consider the future of service to frail elderly seniors and to make a commitment for FY2002 and beyond. We pledge to provide services "good enough for your IMom" in the most efficient, cost effective way possible, depending on volunteers for the loving care of neighbors helping neighbors, and on the devotion of a caring staff. FY2002 BUDGET PROPOSAL SUMMARY SHEET comparison to FY200! and explanation CITY FY2002 FY 2002 % OF FY2001 FY2001% OF REQUEST REQUEST RECEIVED REQUEST Addison $13,960 fixed+ 3% $11,153 5% Carrollton $128,630 fixed+ 49% $111,794 49% Coppell $46,295 fixed + 16% $16,163 7% Farmers Branch $8621'5 fixed+ 32% $80,900 37% ($89,890 asked) (39% asked) TOTAL $275,000 100% $220,950 100% ($25,500 + 249,500) This proposal represents the following: 1. Equal distribution of rent, utilities, cleaning, and space related insurance equaling $25,500. Utility and cleaning costs are based on current costs although we are expecting to move to different space in February. Rent includes $7 sq. ft beginning in February and includes rent for the Carrollton and Farmers Branch sites. 2. The budget requires that Senior Adult Services deplete its reserves for operating expenses equaling $42, 112. Additionally, moving expenses are now budgeted at $68,000. The Board will use reserved funds and apply for grants to cover moving expenses. 3. This budget, including the depletion of reserves will allow Senior Adult Services to continue providing services at the current level. To maintain the current level of services, the agency will request annual budget increases from the cities as agency reserves are depleted. 4. The budget includes $96,100 of United Way money designated to van and minority outreach programs. The current estimated annual cost of the van program is $71,457. SENIOR ADULT SERVICES FY2001 FY2002 DIFFERENCE OF BUDGET BUDGET FY2001 & FY2002 BUDGET INCOME 1. City Grants 2. Newsletter 3. Other Grants 4. General Contributions 5. Clubs & Organizations 6. Churches 7. Corporate Donations 8. Directors' Campaign 9. Mobile Meals Collections 10. Van Coupons 11. Golf Tournament 12. United Way Funds 13. Mobile Meals Fundraiser 14. Interest & Dividend Income 15. From reserve for move TOTAL INCOME $229,000.00 $275,000.00 $46.000.00 S23,000.00 $24,500.00 Sl ,500.00 $20,000.00 $40,000.00 $20,000.00 $12,000.00 S 12,000.00 20.00 $9,000.00 $10,000.00 $1,000.00 S6,000.00 $6,000.00 20.00 S6,000.00 S7,000.00 $1,000.00 515,000.00 $15,000.00 20.00 520,000.00 $20~000.00 20.00 $0.00 $1,800.00 $1,800.00 $50,000.00 $50,000.00 20.00 $73,000.00 $96,100.00 $23,100.00 $10,000.00 $13,000.00 $3,000.00 $6,000.00 $7,000.00 51,000.00 $0.00 $40,000.00 $40,000.00 $479,000.00 $617,400.00 $138,400.00 EXPENSES 16. Salaries 17. Payroll Taxes 18 Employee Benefits 19. Local Transportation 20. Meeting Expense 21. Communications 22. Equipment Purchases 23. Equipment Maintenance 24. Printing 25. Postage 26. Office & Other Supplies 27. Staff Development 28. Resource Material 29. Direct Aid-Meals 30. Direct Aid-Home Repair 31. Direct. Aid-General 32. Professional Fees 33. Insurance 34. Occupancy 35. Dues 36, Golf Expenses 37. Newsletter 38. Volunteers 39. Mobile Meals Disbursement 40. Soup Campaign 41. Vials of Life Expenses 42. Bank Fees 43. Transportation Vehicle Expense 44. Miscellaneous Expenses 45. Moving Expenses TOTAL EXPENSES $302,400.00 $27,200.00 $18,000.00 $5,200.00 51,300.00 $5,400.00 $6,000.00 56 500.00 S7 000.00 55000.00 54 000.00 S3 000.00 $1 600.00 S10 000.00 51 500.00 S3 600.00 $2 500.00 $9 900.00 511,500.00 $1,300.00 512,000.00 S23,000.00 $8,000.00 520,000.00 $0.00 $1,000.00 S500.00 $14,500.00 $1,000.00 $0.00 5'335,679.00 $28,533.00 $36,000.00 $6 200.00 $1 400.00 $6 000.00 56 000.00 $6 500.00 $7 000.00 $6 000.00 $4 200.00 $3 000.00 $1 600.00 510 000.00 $1,500.00 53,600.00 $2,500.00 512,400.00 $25,500.00 S1,300.00 $12,000.00 524,500.00 $8,000.00 S20,000.00 53,000.00 $1,000.00 5600.00 $14,500.00 $1,000.00 S70,000.00 ($33,279.00) (S1,333.00) (518,ooo.oo) (SI,000.00) (SlOO.OO) (s6oo.oo) 20.00 20.00 $0.00 ($1,ooo.oo) (s2oo.oo) S0.00 SO.O0 $0.00 S0.00 S0.00 S0.00 (S2,500.00) (S14,000.00) S0.00 S0.00 (S1,500.00) S0.00 S0.00 ($3,000.00) S0.00 ($1o0.oo) S0.00 S0.00 ($70,000.00) $512,900.00 $659,512.00 ($145,612.00) REVENUE OVER (UNDER) EXPENSES ($33,900.00) ($42,112.00) SOURCES OF FUNDS BUDGETED FY2002 48% CITIES 8% GOLF TOURNAMENT 4% METROCREST HOSPITAL AUTHORITY (UNCONFIRMED] 7% GRANTS 10% CONTRIBUTIONS % UNII'ED WAY 7% SENIOR ADULT SERVICES RESERVED FOR MOVE 3% OTHER I CmES OF ADDISON, CARROLLTON, COPPELL & FARMERS BRANCH SENIOR ADULT SERVICES COST OF SERVICES NOTES · This chart represents a first attempt to calculate cost per service. The weakness in the figures is the Information and Referral cost since the research which consumes so much of the program is used as the basis of all services Cost of volunteer labor is based on the nationally accepted figure of $14.31 minus the cost of the Senior Adult Services volunteer program :total =$11.17/hr. service/unit of service Case Management/client per year Home delivered meal/meal Van ride/one way ride Volunteer ride/one ~vay ride Home repair/home repair Information and Referral/contact You and Your Aging Parent/contact cost/unit including vol. labor $254 $21.27 $18.74 $25.58 $114 $34.24 not available cost/unit excluding volunteer labor $199 $5.52 ;18.74 $13.87 $55.34 $22.62 $78.60 Sample Figures (October 1, 2000- March 31,2001) (first six months) ,I Service Addison carrolltOn CopPell Farmers Branch case $2921/$2300 40,894/$32200 $7112/$5600 $22733/$17900 management .. home delivered 0 $40009/$10383 $15442/$4008 $33904/$8799 meals van $2774 $20408 $5697 $9070 home repair 114/55.34 7296/3542 1140/553.40 5700/2767 information and 924/611 14073/9297 2123/1402 7088/4682 referral Living Strategies: Leading Elder Care and Elder Care Management c.ompany, hrtp:"x~x~xv.livinestrate~:es.com'lovcd~c=2 · ca.,'ing for a igC':: ":::~%>.;, LOVED ONE =iCaing the fight eloe;csre services When do ya~; need a cafe manafler9 Membership benefits Jo~n ~ow! Our Elder Care Services We help you find an elder care solution that is right for you! You can call 1-877-244-6443 and talk 6ver your issues and concerns with one of' "~ our aging experts. It's a good way to start if you're not entirely sure what issues ii{ you're dealing with or how to procee_d. The charge for talking through an issue or concern with our call center staff is $~O per half hour. / - ~' o--f..t_x.J _ ~.:"-: , We make it easy by bundling what you need together in our CareForce&trade; Packag an initial consult of approximately 60 minutes between the family caregiver(s) and the member, a two- to three-hour in-person visit, interview, and assessment of the elder b CareForce member, and a written LivingPlan documenting the findings and detailing t take. Priced frorr~425 to~$625 ~lepending on location, the CareForce Package offers savings over the cost of pOYghasing the components individually. . . :: :~:"J!:E:!:i:!:i::.giS.::::¢:: ~2"' =========================================== BestMatch&trade;, as this program is known, is often purch families who already have a pretty clear idea of what they aging family member. BestMatch has two components: on price and the other, hourly. Under the fixed price part, the C member will do a quick assessment of the elder's preferen (medical and non-medical) and then "best matches" the el appropriate kinds of in-home support or residential service. hourly part of BestMatch, the family hires the CareForce member to perform whatever services they think will expedite the process of implementing service. For example, the ask for assistance with paperwork, or setting up facility tours, or for the Ca._reForc~ me, the elder on move-in day. The bas_j.gj~stMatch service is betwee{?._$.200 and $250 de] location; the hourly component is(~80 t~ $120/ho-"~ Most of our families become enthusiastic about having a care manager help with their problems and hire their CareForce member to continue to provide guidance and overs the CareForce member is asked to check in on some regular basis with the elder to m things are going well, let the family know the status, monitor service .::;.;:.. providers, arrange for special needs like transportation, and make suggestions as th ngs change over t me CareForce members also work with fami y careoivers to help reduce their worr es and stress. The cost is betwee~ :~80'and $120/ho__~_~, depending on location. I of 2 5,'t4/01 9:57 WORKSHEET: % OF DIFFERENT SERVICES PROVIDED DURING THE FIRST 6 MONTHS OF FY2001, USED AS THE BASIS FOR APPORTIONING THE COSTS AMONG THE CITIES FOR FY2002 Program ADDISON CARROLLTON COPPELL FARMERS BRANCH number of case 4% 55% 10% 31% management clients number of case 5% 46% 17% 32% management hours rides provided 7% 52% 16% 25% home repair < 1% 47% 10% 42% meals delivered 0 45% 17% 38% TRUE STORIES COPPELL This Coppell resident moved in with his son following the death of his wife. His eye sight was failing and it was no longer safe for him to drive. His doctor recommended that he exercise several times a week to help with circulation and flexibility; however, his son works ten hour days and did not have the time to take him to exercise classes. There was no public transportation to the exercise facility and taxi cabs are very expensive. The Senior Adult Services van was able to provide transportation to the exercise classes that his doctor recommended. He is now more physically fit and has increased energy. We received a phone call from a 67year old man who needed some help with his parents. His parents were in their 90's and had recently moved in with him. He needed help caring for his father who was confined to a wheelchair after a major stroke. Transporting his father to the doctor was nearly impossible. He had trouble lifting his father in and out of bed and bathing him. His mother could not, after 75 years of marriage, bear to see her husband go to a nursing home. SAS case managers linked the family up with resources to provide in-home care for the father. The SAS resource library provided videos and books to help the son learn easier ways to help his father, and to deal with the physical and emotional strains of caregiving. The lift-equipped SAS van made traveling to doctor visits manageable. A Coppell man called Senior Adult Services with concerns about his parents who live in a suburb of Los Angeles. His mother and father are 90 and 85 respectively, and are still living independently in their own home. The son is very worried about how they are managing because his father is the primary care giver for his mother who suffers from Alzheimers Disease. The increasing demands on his father seem to be tiring him physically and also creating a great deal of mental stress. The son would like his parents to move closer to him so that he could provide more assistance, but his father is adamant that he does not want to move from their home. The I & R staff person empathized with the son's situation, but explained that unless his father agreed to a move, he would have to find ways to become an effective long-distance support system for his dad. One suggestion was for the son to make contact with service providers in his parents' city that may be able to provide some assistance to his dad. He was given the information and referral telephone number for aging services in his parents' area. This telephone number should provide the son with the contact points to help him find relief care givers and information, services and support groups for families impacted by Alzheimers Disease. We also discussed the possibility of the son hiring a geriatric care manager to help the parents access services and to keep the son informed about their needs. The Smiths moved to Coppell to live with their son and his family following Mrs. Smith's stroke. They had made arrangements for Mrs. Smith to attend a special rehabilitation therapy in Dallas. Their plan was to use DART to get to the therapy. They soon realized that as Coppell residents they did not have access to DART from their home. Mrs. Smith was in a wheelchair and there seemed to be no other option for her to get to and from Dallas. SAS stepped in to help. Though the lift-equipped SAS van does not travel to Dallas, we were able to coordinate our van services with DART. The DART bus transports the Smiths to Carrollton from Dallas and the SAS van takes the Smiths back home. This coordination of services enabled the son and his wife to continue working and Mrs. Smith to be able to get the treatment she needed STAFF SITUATION SENIOR ADULT SERVICES bi. AY, 2001 Case management Catherine Fowler, 20 years experience with Senior Adult Services · Cindy Said, B.A. in Social Work; licensed social worker. · Ellen Toliver, Masters degree in occupational therapy. Works as a case manager. · Maggie Garcia. Maggie is the only person in our office who speaks Spanish. Maggie works full-time but is scheduler for the van program .. She will serve as translator for all Spanish speakers. · Volunteers-- a volunteer work a weekly shift as a case management assistants. Volunteer management · Sally Kersting. Director of volunteers · Total volunteers: 400 Information and referral · Mary Joiner, Information and Referral Coordinator. Managing the transportation program · Volunteer information and referral specialists (12) Home Repair - Charles Harbaugh, Home Repair coordinator · Volunteers Fundraising and Administration o Andrea Rutledge, Executive Director · Kathy Blaschke, Administrator. Kathy handles alt reporting, all mailings for fundraising, all accounting and donor recognition. She is also the office manager and the computer specialist. Transportation · Maggie is full time scheduler · Norma Wagner is a volunteer scheduler o Judy Chamberlain is the full time driver OPENING: Half time Spanish/English speaking case manager and half time Multi-cultural outreach person. This position has been advertised through Opportunity NOCs, (classified ads for nonprofit organizations), letters to 40 colleges, e-mails and faxes to contacts. The position is funded through United Way. Addison · Carrollton .,. Coppell' .,. Farmers Branch 2001 BOARD OF DIRECTORS SENIOR ADULT SERVICES Addison, Carrollton, Coppell, and Farmers Branch PRESIDENT: BOB PATTERSON Patterson Homes VICE PRESIDENT: JOHN REAP Town North Bank SECRETARY: JEANNE HOOKER TXU Electric & Gas TREASURER: HAIDEN TURNER Haiden W. Turner & Associates BOARD OF DIRECTORS RICK FERRARA-Trinity Medical Center & RHD BILL FORE-MBNA NANCY HARDIE-Industrial Electric Equipment CHARLES HEATH-Metrocrest Hospital Authority MICHAEL KORPIEL-Parkland Memorial Hospital JOANN LABARR-Christ United Methodist Church PAT MAREK-Community Volunteer JOANN MEEK-Community Volunteer SUSIE MILLER-Kenny Marchant Office MARK SUTHERLAND-Attorney EARNESTINE WILLIAMS-EXXON CITY COUNCIL LIAISONS ADDISON: BOB BARRETT CARROLLTON: JUDY SCAMARDO COPPELL: JAYNE PETERS FARMERS BRANCH: JIM ROBBS 1000 S. Broadwa,v · Carrollton, TX 75006-7199 ° (972) 242-4464 · FAX (972) 242-0299 District Director 1100 O.~,~_rCe St., Dallas, TX 75242 Senior AdultS er vices for Addison, Carrollton, Coppell & Farmers Branch 1000 S. Broadway Carrollton, TX 75006-7214 Tele~ Number: (214) 767-6023 Refer Reply to: Mail Code 4940 DAL Date: March 14, 1996 75-1840522 Dear sir or Madam: Our records show that Senior Adult Services for Addison, Carrollton, Coppell & Farmers Branch is exempt from Federal Income Tax under section 501(c)(3) of the Internal Revenue Code. %his exemption was granted May 1983 and remains in full force and effect. Contributions to your organization are deductible in the manner and to the extent provided by section 170 of the Code. We have classified your organization as one that is not a private foundation within the meaning of section 509(a) of the Internal Revenue Code because you are an organization described in section 170(b)(1)(A)(vi). ~his letter my be used to verify tax-exempt status. If we may be of further assistance, please contact the person whose name and telephone number are shown above. Sincerely Yours, Manager, Employee Plans and Exempt Organizations C~tomer Service Section~ RESOLUTION NO. 2001- RESOLUTION AUTHORIZING AND APPROVING THE CREATION OF A HEALTH FACILITIES DEVELOPMENT CORPORATION ON BEHALF OF THE CITY OF COPPELL, TEXAS; APPROVING ARTICLES OF INCORPORATION AND APPROVING BYLAWS THE STATE OF TEXAS COUNTIES OF DALLAS AND DENTON CITY OF COPPELL WHEREAS, the City of Coppell, Texas (the "Sponsoring Entity") is a duly created municipal corporation and political subdivision of the State of Texas created and established under the Constitution and laws of the State of Texas. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: Section 1. That, the governing body of the Sponsoring Entity has found and determined, and hereby finds and determines, that it is in the public interest and to the benefit of its residents and the citizens of this state that a health facilities development corporation be created to promote and develop new, expanded, or improved health facilities in order to assist the maintenance of the public health and public welfare, with such health facilities development corporation to be known as the "Coppell Health Facilities Development Corporation." Section 2. That, the governing body of the Sponsoring Entity, in accordance with Chapter 221, Texas Health and Safety Code, hereby approves the Articles of Incorporation and the Bylaws proposed to be used in organizing the health facilities development corporation, which are attached to this Resolution and made a part hereof for all purposes, and the initial directors named in said Articles of Incorporation shall be deemed to have been appointed, and are hereby appointed, as the initial directors by the governing body of the Sponsoring Entity. Section 3. That, the public purpose of the Sponsoring Entity which the health facilities development corporation may further on behalf of the Sponsoring Entity is the acquiring, constructing, providing, improving, financing, and refinancing of health facilities in order to assist the maintenance of the public health pursuant to the Health Facilities Development Act. Section 4. That, this Resolution shall become effective immediately upon adoption as provided by the Home Rule Charter. the DULY RESOLVED AND ADOPTED by the City Council of the City of Coppell, Texas, on this __ day of ., 2001. CITY OF COPPELL, TEXAS Mayor ATTEST: City Secretary APPROVED AS TO FORM: Counsel for the City ARTICLES OF INCORPORATION OF COPPELL HEALTH FACILITIES DEVELOPMENT CORPORATION THE STATE OF TEXAS COUNTIES OF DALLAS AND DENTON CITY OF COPPELL WE, THE UNDERSIGNED natural persons, not less than three in number, each of whom is at least 18 years of age, and each of whom is a resident of the City of Coppell, Texas acting as incorporators of a nonprofit health facilities development corporation (the "Corporation") under the "Health Facilities Development Act," with the approval of the governing body of the City of Coppell, Texas (the "Sponsoring Entity"), as evidenced by the Resolution attached hereto and made a part hereof for all purposes, do hereby adopt the following Articles of Incorporation for the Corporation: ARTICLE ONE The name of the Corporation is Coppell Health Facilities Development Corporation. ARTICLE TWO The Corporation is a nonprofit health facilities development corporation under the Health Facilities Development Act. ARTICLE THREE The period of duration of the Corporation is perpetual. ARTICLE FOUR The Corporation is organized exclusively for the purposes of benefitting and accomplishing public purposes of, and to act on behalf of, the Sponsoring Entity, and the specific purpose for which the Corporation is organized and may issue bonds on behalf of the Sponsoring Entity is to acquire, construct, provide, improve, finance, and refinance health facilities to assist the maintenance of the public health pursuant to the Health Facilities Development Act. The Corporation is a constituted authority and a public instrumentality within the meaning of the regulations of the United States Treasury Depmhnent and the rulings of the Internal Revenue Service prescribed and promulgated pursuant to Section 103 of the Internal Revenue Code of 1986, and the Corporation is authorized to act on behalf of the Sponsoring Entity as provided in these Articles of Incorporation. However, the Corporation is not a political subdivision or political corporation of the State of Texas within the meaning of its constitution and laws, including without limitation Article 1II, Section 52 of said constitution, and no agreements, bonds, debts or obligations of the Corporation are or shall ever be deemed to be the agreements, bonds, debts or obligations, or the lending of credit, or a grant of public money or thing of value, of or by the Sponsoring Entity, or any other political corporation, subdivision or agency of the State of Texas, or a pledge of the faith and credit of any of them. ARTICLE FIVE The Corporation has no members and is a nonstock corporation. ARTICLE SIX These Articles of Incorporation may at any time and from time to time be amended as provided in the Health Facilities Development Act if the governing body of the Sponsoring Entity by appropriate resolution finds and determines that such amendment is advisable and authorizes or directs that such amendment be made. ARTICLE SEVEN The street address of the initial registered office of the Corporation is 255 Parkway Blvd, Coppell, Texas 75019 and the name of its initial registered agent at such address is Jim W itt. NAMES ADDRESSES ARTICLE EIGHT The affairs of the Corporation shall be managed by a board of directors which shall be composed in its entirety of persons appointed by the governing body of the Sponsoring Entity. The number of directors constituting the initial board of directors is five (5). The names and street addresses of the persons who are to serve as the initial directors and the dates of expiration of their initial terms as directors, are as follows: DATE OF EXPIRATION OF TERM 05/01/2002 05/01/2003 05/01/2004 05/01/2005 05/01/2006 Each director, including the initial directors, shall be eligible for reappointment. Directors are removable by the governing body of the Sponsoring Entity for cause or at will, and must not be appointed for a term in excess of six years. The directors shall serve as such without compensation except that they shall be reimbursed for their actual expenses incurred in the performance of their duties as directors. Any vacancy occurring on the board of directors through death, resignation or otherwise shall be filled by appointment by the governing body of the Sponsoring Entity to hold office until the expiration of the term. ARTICLE NINE The name and street address of each incorporator are: NAME ADDRESS Jim Witt Clay A. Phillips Jennifer Armstrong 255 Parkway Blvd. Coppell, Texas 75019 255 Parkway Blvd. Coppell, Texas 75019 255 Parkway Blvd. Coppell, Texas 75019 ARTICLE TEN The address of the Sponsoring Entity is City of Coppell, Texas. The Sponsoring Entity has specifically authorized the Corporation by Resolution to act on its behalf to further the public purposes stated in said Resolution and these Articles of Incorporation, and the Sponsoring Entity has by said Resolution approved these Articles of Incorporation. A copy of said Resolution is attached to these Articles of Incorporation and made a part hereof for all purposes. ARTICLE ELEVEN No dividends shall ever be paid by the Corporation and no part of its net earnings remaining after payment of its expenses shall be distributed to or inure to the benefit of its directors or officers or any individual, finn, corporation or association, except that in the event the board of directors shall determine that sufficient provision has been made for the full payment of the expenses, bonds and other obligations of the 4 Corporation, then any net earnings of the Corporation thereafter accruing shall be paid to the Sponsoring Entity. No part of the Corporation's activities shall be carrying on propaganda, or otherwise attempting to intervene in, (including the publishing or distributing of influence legislation, and it shall not participate in, or statements), any political campaign on behalf of or in opposition to any candidate for public office. ARTICLE TWELVE If the Corporation ever should be dissolved when it has, or is entitled to, any interest in any funds or property of any kind, real, personal or mixed, such funds or property or rights thereto shall not be transferred to private ownership, but shall be transferred and delivered to the Sponsoring Entity after satisfaction or provision for satisfaction of debts and claims. Name: Jim Witt Name: Clay A. Phillips Name: Jennifer Armstrong THE STATE OF TEXAS COUNTY OF DALLAS I, the undersigned, a Notary Public in and for the above County, do hereby certify that on this __ day of ,2001, personally appeared Jim Witt, Clay A. Phillips and Jennifer Armstrong, who, each being by me fn'st duly sworn, severally declared that they are the persons who signed the foregoing documents as incorporators, and that the statements therein contained are true. IN WITNESS WHEREOF, I have hereunto set my hand and seal of office the day and year above written. Notary Public in and for Dallas County, Texas (SEAL) My Commission Expires COPPELL HEALTH FACILITIES DEVELOPMENT CORPORATION BYLAWS ARTICLE I OFFICES SECTION 1.01. The principal office of Coppell Health Facilities Development Corporation (the "Corporation") shall be at Coppell, Texas. ARTICLE II DIRECTORS SECTION 2.01. The affairs of the Corporation shall be managed by a board of directors (the "Board") which shall be composed in its entirety of persons appointed by, and whose terms of office shall be fixed by, the governing body of the City of Coppell, Texas (the "Sponsoring Entity"). SECTION 2.02. Vacancies in the Board, including vacancies to be filled by reason of an increase in the number of directors, shall be filled for the unexpired term by the appointment of successor directors by the governing body of the Sponsoring Entity. SECTION 2.03. The property and business of the Corporation shall be managed by the Board which may exercise all powers of the Corporation and do all lawful acts. SECTION 2.04. The annual meeting of the Board shall be held at the principal office of the corporation on the second Tuesday of each May, of each year, if not a legal holiday, and ifa legal holiday, then at the next secular day following, at 5:30 o'clock, p.m., or at such time and place as shall be fixed by the consent in writing of all of the directors. All other meetings may be held at the place selected by the Board within the boundaries of the State of Texas. SECTION 2.05. Regular meetings, other than the annual meeting, may be held without notice at such time as shall from time to time be determined by resolution of the Board. SECTION 2.06. Special meetings of the Board may be called by the President on three days' notice to each director, either personally or by mail or by telegram; special meetings shall be called by the President or Secretary in like manner on like notices on the written request of two directors. SECTION 2.07.At all meetings of the Board the presence of a majority of the directors shall be necessary and sufficient to constitute a quorum for the transaction of business and the act ora majority of the directors present at any meeting at which there is a quorum shall be the act of the Board, except as may be otherwise specifically provided by these Bylaws. If a quorum shall not be present at any meeting of the directors, the directors present thereat may recess the meeting from time to time, without notice other than announcement at the meeting, until a quorum shall be present. SECTION 2.08.A meeting of the Board can be held at any time without notice upon the execution by all directors of a written waiver of notice, and likewise may be held without notice when all of the directors are present at the meeting. SECTION 2.09.Any action required by the Health Facilities Development Act to be taken at a meeting of the Board or any action which may be taken at a meeting &the Board may be taken without a meeting ifa consent in writing, setting forth the action to be taken, shall be signed by all of the directors. Such consent shall have the same force and effect as a unanimous vote and may be stated as such in any articles or document filed with the Secretary of State under the Health Facilities Development Act. SECTION 2.10. All meetings of the Board shall be held within the State of Texas. COMMITTEES OF DIRECTORS SECTION 2.11.The Board may, by resolution or resolutions adopted by a majority of the whole Board, establish one or more committees, each committee to consist of two or more of the directors of the Corporation. Such committee or committees shall have such name or names, and such powers, as may be determined from time to time by resolution adopted by the Board of Directors. SECTION 2.12. The committees shall keep regular minutes of their proceedings and report the same to the Board when required. SECTION 2.13. Directors, as such, shall receive no compensation for services rendered as directors, but shall be reimbursed for all reasonable expenses incurred in performing their duties as directors. ARTICLE III NOTICES SECTION 3.01. Whenever under the provisions of the statutes or these Bylaws, notice is required to be given to any director, it shall not be construed to mean personal notice, but such notice may be given in writing, by mail, addressed to such director at such address as appears on the books of the Corporation, and such notice shall be deemed to be given at the time when the same shall be thus mailed. SECTION 3.02. Whenever any notice is required to be given under the provisions of the statutes or of these Bylaws, a waiver thereof in writing signed by'the person or persons entitled to said notice, whether before or after the time stated therein, shall be deemed equivalent thereto. ARTICLE IV OFFICERS SECTION 4.01. The officers of the Corporation shall be chosen by the Board. The Board shall choose from its members a President and a Vice President. The Board shall also choose a Secretary and a Treasurer who may or may not be members of the Board. Any two or more offices may be held by the same person, except the offices of President and Secretary. SECTION 4.02. The Board shall choose such officers at its first meeting and at each annual meeting thereafter in even number years. SECTION 4.03. The officers of the Corporation chosen pursuant to Section 4.02 shall serve until the second annual meeting of the Board thereafter or until their successors are chosen and qualify in their stead. SECTION 4.04. The Board may appoint such other officers and agents as it shall deem necessary, who shall hold their offices for such terms and shall exercise such powers and perform such duties as shall be determined from time to time by the Board. SECTION 4.05. Any officer elected or appointed by the Board may be removed at any time by the affirmative vote of a majority of the whole Board. If the office of any officer becomes vacant for any reason, the vacancy shall be filled by the Board. The President SECTION 4.06. The President shall preside at all meetings of the directors. SECTION 4.07. The President shall be ex-officio a member of all standing committees, shall have general supervision of the management of the business of the Corporation, and shall see that all orders and resolutions of the Board are carried into effect. SECTION 4.08. The President shall execute bonds, mortgages and other contracts requiring a seal, under the seal of the Corporation, except where required or permitted by law to be otherwise signed and executed and except where the signing and execution thereof shall be expressly delegated by the Board to some other officer or agent of the Corporation. Vice President SECTION 4.09. The Vice President shall, in the absence or disability of the President, perform the duties and exercise the powers of the President, and shall perform such other duties as the Board shall prescribe. The Secretary SECTION 4.10. The Secretary shall attend all sessions of the Board and record all votes and the minutes of all proceedings in a book to be k~pt for that purpose and shall perform like duties for the standing committees when required. He shall give, or cause to be given, notice of all special meetings of the Board and shall perform such other duties as may be prescribed by the Board or the President, under whose supervision he shall be. He shall keep in safe custody the seal of the Corporation and, when authorized by the Board, affix the same to any instrument requiring it, and, when so affixed, it shall be attested by his signature. And when the corporate seal is required as to instruments executed in the course of ordinary business he shall attest to the signature of the President or Vice President and shall affix the seal thereto. The Treasurer SECTION 4.11.To the extent not otherwise provided by the Board, by rules or regulations, in resolutions relating to the issuance of bonds, or in any financing documents relating to such issuance, the Treasurer shall have the custody of the corporate funds and securities and shall keep full and accurate accounts of receipts and disbursements in books belonging to the Corporation and shall deposit all moneys and other valuable effects in the name and to the credit of the Corporation in a depository as shall be designated by the Board. He shall disburse the funds of the Corporation as may be ordered by the Board, taking proper vouchers for such disbursements, and shall render to the President and directors, at the regular meetings of the Board, or whenever they may require it, an account of all his transactions as Treasurer and of the financial condition of the Corporation. SECTION 4.12. The Board may require the President, Vice President, the Secretary, and the Treasurer to give the Corporation bonds in such sums and with such surety or sureties as shall be satisfactory to the Board for the faithful performance of the duties of their office and for the restoration to the Corporation, in case of his death, resignation, retirement or removal from office, of all books, papers, vouchers, money and other property of whatever kind in his possession or under his control belonging to the Corporation. SECTION 4.13. The provisions of the Texas Uniform Facsimile Signature of Public Officials Act shall be applicable to the Corporation, which is a duly constituted instrumentality of the Sponsoring Entity, a political subdivision of the State of Texas. ARTICLE V FISCAL PROVISIONS SECTION 5.01 .No dividends shall ever be paid by the Corporation and no part of its net earnings remaining after payment of its expenses shall be distributed to or inure to the benefit of its directors or officers or any individual, firm, corporation, or association, except that in the event the board of directors shall determine that sufficient provision has been made for the full payment of the expenses, bonds, and other obligations of the Corporation, then any net earnings of the Corporation thereafter accruing shall be paid to the Sponsoring Entity. No part of the Corporation's activities shall be carrying on propaganda, or otherwise attempting to influence legislation, and it shall not participate in, or intervene in (including the publishing or distributing of statements), any political campaign on behalf of or in opposition to any candidate for public office. SECTION 5.02. The Board shall have prepared for each annual meeting a full and clear statement of the business and condition of the Corporation. Checks SECTION 5.03. All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board may from time to time designate, provided that in no event shall a check be negotiable until it is s/gned by at least one officer. Fiscal Year SECTION 5.04. The fiscal year shall be determined by resolution of the Board. 4 ARTICLE VI SEAL SECTION 6.01.The corporate seal shall be circular and shall have inscribed in the outer circle "Coppell Health Facilities Development Corporation" and shall have inscribed in the inner circle the letters "T-E-X-A-S" and a five pointed star. Said seal may be used by causing it or a facsimile thereof to be impressed or affixed or reproduced or otherwise. The imprint of this seal thus authorized is affixed opposite to this section. ARTICLE VII AMENDMENTS SECTION 7.01. These Bylaws may be altered, changed, or amended at any meeting of the Board at which a quorum is present, provided notice of the proposed alteration, change, or amendment be contained in the notice of such meeting, by the affirmative vote of a majority of the directors present at such meeting. ADOPTED AND APPROVED this the __ day of ,of2001. President FISCAL YEAR POLICY OF CITY The intent of this paragraph is to assure that the taxpayers of the City receive full benefit of "qualified" status on debt issued and not subsidize the interest expense of other debt issuers utilizing corporations created by the City on their behalf. Any differential in interest expense to the City between "qualified" and "non-qualified" tax exempt debt status that results from debt issued through corporations established by the City Council will be bom by those issuers of debt. The differential will be prorated among the issuers utilizing the corporations based on the amount of debt it issues to total debt issued by all corporation issuers during the calendar year. Any differential in the City's cost shall be calculated by the City's financial advisor based on market conditions on the date of the City sale of debt. Issuers utilizing the corporations shall agree to make annual payments to the City and Northwest Dallas County Flood Control District No. 1 in lieu of ad valorem taxes that would have been owed by the City and the District, respectively. AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ITEM CAPTION: Consider a proclamation proclaiming Tuesday, May 22, 2001 as "Tommy McClenahan Appredation Day," and authorizing the Mayor to sign. SUBMITrED BY: Bob Kruse TITLE: Fire Chief STAFF COMMENTS: BUDGET AMT. $ FINANCIAL COMMENTS:~ AMT EST $ +\-BID $ CITY MANAGER REVIEW: l~m~t 1~a~m~- PROCLAMATION WHEREAS, on March 2, 2001, six year old Tommy McClenahan was at home with his mother Colleen McClenahan and younger brother Ben McClenahan; and WHEREAS, Ben McClenahan experienced a hfe threatening medical emergency when food became lodged in his throat; and and WHEREAS, Tommy McClenahan followed his mother's frantic request to dial 9-1-1; WHEREAS, Tommy McClenahan initiated the first request for medical assistance; and WHEREAS, Ben McClenahan's full recovery from this incident was because of young Tommy McClenahan's ability to dial 9-1-1. NOW, THEREFORE, I, Candy Sheehan, Mayor of the City of Coppell, do hereby proclaim Tuesday, May 22, 2001 as "TOMMY McCLENAHAN APPRECIATION DAY" in recognition of his life saving efforts on the 2"a of March, 2001. ATTEST: Candy Sheehan, Mayor Libby Ball, City Secretary * ;'~~ CITY COUNCIL MEETING: May 22, 2001 ITEM # ~ "~ '~ · · II II Ill i I ITEM CAPTION: Consider a proclamation proclaiming Tuesday, May 22, 2001 as "Roger Bryant Appreciation Day," and authorizing the Mayor to sign. SUBMITTED BY: Bob Kmse TITLE: Fire Chief STAFF COMMENTS: BUDGET AMT $ _ ~t FINANCIAL COMMENTS.~' AMT EST $ +X-BID $ / CITY MANAGER REVIEW COFFELL PROCLAMATION WHEREAS, on March 2, 2001, Coppell residem Roger Bryam was driving to his home using an unusual route when he noticed Ms. McClenahan holding a young child while calling for help; and WHEREAS, Roger Bryant stopped his personal vehicle to assist Ms. McClenahan whose three year old son was not breathing because of food lodged in his throat; and WHEREAS, Roger Bryant stopped his car and attempted to restore young Ben's breathing by trying to clear his airway and by administering Cardio Pulmonary Recusitation; and WHEREAS, Mr. Bryam's personal actions prior to the arrival ofa Coppell Fire Department Medic Unit were instrumental in saving young Benjamin's life; and WHEREAS, Benjamin McClenahan's full recovery from this incident was because of Mr. Bryant's intervention and actions. NOW, THEREFORE, I, Candy Sheehan, Mayor of the City of Coppell, do hereby proclaim Tuesday, May 22, 2001 as "ROGER BRYANT APPRECIATION DAY" in recognition of his life saving efforts on the 2nd of March, 2001. ATTEST: Candy Sheehan, Mayor Libby Ball, City Secretary CITY COUNCIL MEETING: May 22, 2001 ITEM # ~ ..... ITEM CAPTION: Consider a proclamation proclaiming the week of May 20-26, 2001 as Emergency Medical Services Week, and authorizing the Mayor to sign. SUBM1TFED BY: Bob ~ TITLE: Fire Chief STAFF COMMENTS: BUDGET AMT. $ FINANCIAL COMMENTS: AMT. EST. $ DIR. INITIALS: FIN. REVIEW(~ +\-B~D $ CITY MANAGER REVIEW: WItEREAS, Emergency medical services is a vital public service; and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WltEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, emergency medical services providers have traditionally served as the safety net of America's health care system; and WHEREAS, emergency medical services teams consist or emergency physicians, emergency nurses, emergency medical technicians, paramedics, firefighters, educators, administrators, and others; and WltEREAS, the members of emergency medical services teams engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WltEREAS, Americans benefit daily from the knowledge and skills of these highly trained individuals; and WltEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating Emergency Medical Services Week; and WltEREAS, injury prevention and the appropriate use of the EMS system will help reduce national health care costs; and NOW, TltEREFORE, I, Candy Sheehan, Mayor of the City of Coppell, do hereby proclaim the week of May 20-26, 2001 as EMERGENCY MEDICAL SERVICES WEEK IN WITNESS THEREOF, I have set my hand and caused the seal of the city of Coppell to be affixed this day of May, 2001. ATTEST: Candy Sheehan, Mayor Libbv Ball_ Citv Secretary T H E C I T Y 0 F COPPEL£ ? AGENDA REQUEST FORM ~ ~'~ 'a~ ~-~ ~~ ~~~~~u ~CITY COUNCIL MEETING: May 22, 2001 ITEM # ITEM CAPTION: Consider a proclamation honoring Monisha Charani for earning the Girl Scout Gold Award, and authorizing the Mayor to sign. SUBMITTED BY: Jim Witt TITLE: City Manager STAFF COMMENTS: BUDGET AMT. $ FINANCIAL COMMENTS AMT EST. $ DIR. INITIALS: Agenda Request Form - Revised 5/00 FIN. REVIEWr~ +X-BID $ CITY MANAGER REVIEW: Document Name: !Girl PROCLAMATION WHEREAS, the Girl Scout Gold Award expresses a girl's special commitment to herself, her community, her world, and the future; and WHEREAS, five requirements must be fulfilled in order to earn the Girl Scout Gold Award, all of which promote commtmity service, personal and spiritual growth, positive values, and leadership skills; and WHEREAS, through earning the Gold Award, these girls build skills that will ensure their future success, and many develop a life-long commitment to community service; and WHEREAS, Monisha Charania from the Girl Scouts of Tejas Council is a resident of Coppell who has earned this elite honor. NOW, THEREFORE, I, Candy Sheehan, Mayor of the City of Coppell, do hereby recognize Monisha Charania for all her hard work in earning the Gold Award, and congratulate her for her commitment and perseverance. IN WITNESS THEREOF, I have set my hand and caused the seal of the City of Coppell to be affixed this ~ day of May 2001. Candy Sheehan, Mayor ATTEST: Libby Ball, City Secretary Scouts Girl Scouts of Tejas Council P.O. Box 797447 Dallas, TX 7S379-7447 T 972/349-2400 1-800/442-2260 F 972/349-2499 April 6, 2001 Candy Sheehan Mayor of Coppell P.O. Box 478 Coppell, TX 75019 Dear Mayor Sheehan: We are pleased to announce that 107 girls from the Gift Scouts of Tejas Council have earned the Gift Scout Gold Award in 2000-2001, and their achievement will be recognized in a ceremony on Sunday, May 20 in the Dallas area. We would like to ask you to help us recognize this achievement with a congratulatory letter, proclamation or certificate to the gifts from our community. A list of the girls from your community and a background sheet on the Girl Scout Gold Award are enclosed. The Girl Scout Gold Award is the highest level of achievement in Girl Scouting. To earn this award, a girl completes career interest projects and the Senior Girl Scout Leadership Award as well as a 40-hour community service project, which she designs and directs. Through the process of earning the Gold Award, gi~_r_ls_bufld ski!!~s.that will insure their furore success, and many develop a life-long commitment to commu~ty se!wi~e. We are very proud of the Senior Girl Scouts from the Girl Scouts of Tejas Council who have earned this award during the 2000-2001 school year. We hope you are able to join us to recognize their outstanding contributions to our community. Yours truly, Jo Ann Fogg Executive Director Where Girls Grow Strong~ Gir Scouts Girl Scouts of Tejas Council P.O. Box 797447 Dallas, TX 75379-7447 T 972/349-2400 ~1-800/442-2260 F 972/349-2499 The Girl Scout Gold Award The Girl Scout Gold Award expresses a girl's special commitment to herself, her community, her world and the future. To earn the Girl Scout Gold Award, five requirements must be fulfilled, all of which promote community service, personal and spiritual growth, positive values, and leadership skills. The requirements are to: · Earn four interest project patches, each of which require seven activities that center on skill building, technology, service projects, and career exploration. · Earn the Career Exploration pin that involves researching careers, resume writing, and planning a career fair or trip. · Earn the Senior Girl Scout Leadership Award that requires a minimum of 30 hours of work involving use of leadership skills. · Design a self-development plan that requires assessment of ability to interact with others and prioritize values, participation for a minimum of 15 hours in a community service project, and development of a plan to promote Girl Scouting. · Spend a minimum of 50 hours planning and implementing a Girl Scout Gold Award Project that has a positive and lasting impact on the community. This project should reflect all that has been learned through Girl Scouting and indicate a willingness to continue involvement in an ongoing gift of service. Girl Scout Gold Award recipients receive letters and certificates of commendation from national, state and local political figures as well as the Tejas Council, the US Armed Forces, and Girl Scouts of the USA. To be eligible to earn the Gold Award, a gift must be registered as a Senior Girl Scout. Currently, 735 girls are registered as Senior Girl Scouts in the Tejas Council. For the 2000 - 2001 school year, 107 girls from the Tejas Council earned the Girl Scout Gold Award. Where Girls Grow Strong,~, First Name Last Name Address 2001 Gold Awards Mayors City ST Zip Phone Monisha Vicki Kaori Meredith Charania Stoutenburg Tanaka White 401 E Parkway Blvd Coppell TX 301 S. Coppell Rd. #17-1 Coppell TX 176 Branchwood Trail Coppell TX 434 Clear Creek Lane Coppell TX Coppell Count 4 75019 75019 75019 75019 972 304 1576 972 462 1899 972 462 0778 4/6/01 ~-~I~i:j]~~ AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ~7 ITEM CAPTION: Presentation to Leslie Shindler, Woman of the Year for 2001. SUBMITTED BY: Libby Ball TITLE: City Secretary STAFF COMMENTS: BUDGET AMT. $ FINANCIAL COMMENTS: AMT EST $ DIR. INITIALS: FIN. REVIEW: Agenda Request Form- Revised 5/00 +k-BID $ CITY MANAGER RE Document Name: womanof~ea~.doc T H E C I T Y O F COPP-EI E AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ~ ITEM CAPTION: Presentation of two scholarships by Community Credit Union. SUBMITrED BY: Jim Witt TITLE: City Manager STAFF COMMENTS: BUDGET AMT. $ AMT. EST. $ FINANCIAL COMMENTS: ~ DIR. INITIALS: FIN. REVIEV~ Agenda Request Form - Revised 5/00 +h-BID $ CITY MANAGER REVIEW: Document Name: !CCU CITY COUNCIL MEETING: May 22, 2001 ITEM # ITEM CAPTION: Report by Coppell Recreation Development Corporation. SUBMITTED BY: Libby Ball TITLE: City Secretary STAFF COMMENTS: BUDGET AMT $ AMT EST $ FINANCIAL COMMENTS:,~ DIR. INITIALS: Agenda Request Form - Revised 5/00 +X-Bm $ CITY MANAGER Document Name: %ixlrpt~doc CITY COUNCIL MEETING: May 22, 2001 ITEM # __~ CITIZENS' APPEARANCES ORDINANCE NO. 94665 AN ORDINANCE OF THE CITY OF COPPELL, TEXAS, ESTABLISHING RULES, TIMES AND PROCEDURES FOR CONDUCTING CITY COUNCIL MEETINGS. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, THE FOLLOWING ARE HEREBY ADOPTED AS THE RULES, TIMES AND PROCEDURES FOR CONDUCTING COUNCIL MEETINGS OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: The City of Coppell Code of Ordinances is hereby amended by adding to Chapter One (1) the following new Article 1-10: ARTICLE 1-10 RULES, TIMES AND PROCEDURES FOR CONDUCTING CITY COUNCIL MEETINGS 1-10-6.2.1 CITIZENS APPEARANCE 1-10-6.2.1 Subjects Not Appearing on the Agenda Persons wishing to speak on any matter other than an item scheduled for a public hearing on the agenda, must sign a register and list their residence address, provided by the City Secretary on a table outside the Council Chambers, and such persons may be heard only at the "Citizens Appearance" portion of a regular meeting or special meeting. Each speaker must state his or her name and address of residence. Presentations by individuals during the "Citizens Appearance" shall be limited to two (2) minutes each. An individual speaker's time may be extended for an additional two (2) minutes with the approval of a majority of the Council members present. There shall be a cumulative limit of twenty (20) minutes allotted of any regular or special Council meeting. Those persons who signed up to speak at the "Citizens Appearance" shall be called upon in the order that they have signed the provided register. No personal attacks by any speaker shall be made against any member of the Council, Mayor, individual, group or corporation (Charter Article 3, Section 3.12). CITY MANAGER'S REVIEW: __ ITEM CAPTION: Consider approval of minutes: May 8, 2001. SUBMITTED BY: Libby Ball TITLE: City Secretary STAFF COMMENTS: BUDGET AMT. $ FINANCIAL COMMENTS:'~' AMT. EST. $ DIR. INITIALS: FIN. REVIEW~ Agenda Request Form - Revised 5/00 +X-BID $ CITY MANAGER REVIEW: Document Name: %minutes MINUTES OF MAY 8, 2001 The City Council of the City of Coppell met in Regular Called Session on Tuesday, May 8, 2001, at 6:00 p.m. in the City Council Chambers of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Candy Sheehan, Mayor Larry Wheeler, Mayor Pro Tem Greg Garcia, Councilmember Jayne Peters, Councilmember Diana Raines, Councilmember Marsha Tunnell, Councilmember Doug Stover, Councilmember Bill York, Councilmember Also present were City Manager Jim Witt, Attorney Robert Hager. REGULAR SESSION 1. Call to order. ~all and City "'~}-i~iidi~rminedi;'~'~'~'~;~' that a quorum was :n to the Public) Tim Branchau regarding Electric :ion and City Facilities. ision regarding Boards/Commissions Annual Application Schedule. Discussion regarding Concession Stand at Aquatic Center. Discussion regarding Royal Lane Improvements. Discussion of Agenda Items. REGULAR SESSION (Open to the Public) 3. Invocation. Ken Hovland, Pastor, Rejoice Lutheran Church, led those present in the invocation. CM05082001 Page 1 of 13 4. Pledge of Allegiance. Boy Scout Troop 842 led those present in the Pledge of Allegiance. ® Canvass returns of the May 5, 2001 Municipal Election, approval of an order declaring the results of said election and authorizing the Mayor to sign. Robert Hager, City Attorney, read the Canvass of Returns and Declaration of Results of election into the record showing the following number of votes: Candy Sheehan, Mayor 534 Jayne Peters, Place 2 Marsha Tunnell, Place 4 Dave Herring, Place 6 Larry Wheeler, Place 6 498 26 ss of u},~ y 5, 2001, Results. ~ounc:ilmember 7-0 with Mayor Pro Tern Ralnes, Tunnell, Stover and Councilmembers'Place 2, 4 and 6. The Marion Moseley, Judge of the Coppell Municipal Court, Candy Sheehan. Sheehan swore in Councilmember Jayne Peters, Place 2; )uncilmember Marsha Tunnell, Place 4; and Councilmember Dave Herring, Place 6. Mayor Sheehan presented a plaque to Mayor Pro Tem Wheeler at this time. CM05082001 Page 2 of 13 Consider appointment of Mayor Pro Tern as required by Section 3.05 of the Home Rule Charter. Councilmember Stover moved to nominate Bill York to the position of Mayor Pro Tem. Councilmember Tunnell seconded the motion; the motion carried 7-0 with Councilmembers Garcia, Peters, Raines, Tunnell, Stover, Herring and York voting in favor of the motion. The City Council at this point consisted of: Candy Sheehan, Mayor Bill York, Mayor Pro Tem Greg Garcia, Councilmember Jayne Peters, Councilmember Diana Raines, Councilmember Marsha Tunnell, Councilmembe Doug Stover, Counci Bill Herring, Counc Presentation of Credit · at the 22, 2001 Boy State,' May a wooden puzzle map of the United for the Spirit of Coppell Days to be held Selection of Coppel~ Woman of the Year for 2001. .~anne Heath, representing the Coppell Senior Center, recommended Leslie Shindler to be Coppell Woman of the Year 2001. Councilmember Peters moved to approve the recommendation of Leslie Shindler as Coppell Woman of the Year for 2001. Councilmember Raines seconded the motion; the motion carried 7-0 with Mayor Pro Tem York and Councilmembers Garcia, Peters, Raines, Tunnell, Stover and Herring voting in favor of the motion. CM05082001 Page 3 of 13 11. Citizen's Appearances. There was no one signed up to speak under this item. 12. Consider approval of the following consent agenda items: Aw Consider approval of minutes: April 24, 2001 April 30, 2001. Be Consider approval of the resignation of Jamshed Jamadar from the Board of Adjustment. C. for Consider approval of a contract delinquent taxes between Nichols, /k Smith, LLP and Graham, Pena /k Sampson, Manager to sign. :ion of Hager Blair, the City Consider approval o: Section of ,nces , ;nd the ~'the Mayor E® for proposed text 2(E) of the Coppell Zoning time limit currently permitted ;nt trees from a three-month extension, and authorizing the approval of an Ordinance for Case No. PD-114R, zoning change request from PD-114-SF-7 (Planned Development-Il4, Single Family-7) and 5F-12 (Single Family- 12} to PD-114R (Planned Development-114R, Residential/Rest Home/Nursing Home), to allow the develop, ment of a Retirement Community on approximately 50.17 acres of property located along the south side of Sandy Lake Road, 1200' east of MacArthur Boulevard, and authorizing the Mayor to sign. CM05082001 Page 4 of 13 Consider approval of an Ordinance for Case No. S-1042R, Kentucky Fried Chicken/Pizza Hut, zoning change request to amend the Special Use Permit to include Pizza Hut and revise elevations and signage, on approximately 0.70 of an acre of property to be located at 135 S. Denton Tap Road, and authorizing the mayor to sign. Presentation: Jim Witt, City Manager, made a presentation regarding the changes to the Water Conservation Plan that are being adopted at this meeting. Issues Discussed: There was discussion regarding corrections to the April 30, 2001 minutes: Page 2, Item state that Mayor Pro Tem Wheeler instead of Mayor Sheehan. Action: Mayor Pro and votin follows to ~sion should tive Session sent Agend~ A with state Executive Session instead of No. 2001-946, E carrying No. 91500-A-293, Councilmember Peters 7-0 with Mayor Pro Tem York Peters, Raines, Tunnell, Stover and Herring of U-Haul International, Site Plan, to allow the ~n of a three-story mini-storage facility on ~roximately 2.02 acres of property located along the south side of S.H. 121, east of Denton Tap Road. Presentation.' Gary Sieb, Director of Planning and Community Services, made a presentation to the Council. CM05082001 Page 5 of 13 Action: Councilmember Tunnell moved to remand the U-Haul International site plan back to the Planning and Zoning Commission for review and recommendation at its dune 21st meeting. Councilmember Peters seconded the motion; the motion carried 7-0 with Mayor Pro Tem York and Councilmembers Garcia, Peters, Raines, Tunnell, Stover and Herring voting in favor of the motion. 14. PUBLIC HEARING: Consider approval of Case No. S-1182R, CC's zoning change request from PD-178R Development Special Use Permit) 1182, IPlanned Development Special Use Permit Permit to amend the Special Use the proposed signage to be Retail Center at 171 N. Tap Presentation: Gary Sieb, Coffee House, S.U.P. Use to ;nter West made a on Item 14 and advised that the Public Hearing and that the any questions. regarding 'when the sign could be placed on the Councilmember Peters moved to close the Public Hearing and approve Case No. S-1182R, CC's Coffee House, zoning change request from PD-178R S.U.P. (Planned Development Special Use Permit) 1182, to PD-178R, S.U.P. (Planned Development Special Use Permit) 1182R Special Use Permit to amend the Special Use Permit to allow a revision to the proposed signage to be located in the Town Center West Retail Center at 171 N. Denton Tap Road. Councilmember Herring seconded the CM05082001 Page 6 of 13 motion; the motion carried 7-0 with Mayor Pro Tem York and Councilmembers Garcia, Peters, Ralnes, Tunnell, Stover and Herring voting in favor of the motion. 15. PUBLIC HEARING: Consider approval of Case No. S-1185, Sergio's Market, Inc./Mangia! Market & Bakery, zoning change request from C {Commercial} to C-SUP {Commercial, Special Use Permit}, to allow the operation of an approximately 1,800 square foot market and bakery to be located in Coppell Crossing IV Shopping Center at 777 S. MacArthur Boulevard. Presentation: Gary Sieb, Director of Planning and C~ presentation to the Council. made a Joe Falvo, Applicant, answere¢ Public Hearing: )n Item 15 that Hearing and that the There the seating that will be available and )r business. Mayor Pro Tem York moved to close the Public Hearing and approve Case No. S-1185, Sergio's Market, Inc./Mangia! Market & Bakery, zoning change request from C (Commercial) to C-SUP (Commercial, Special Use Permit), to allow the operation of an approximately 1,800 square foot market and bakery to be located in Coppell Crossing IV Shopping Center at 777 S. MacArthur Boulevard with the following conditions: The hours of operation being limited to Monday through Saturday: 11 a.m. to 8 p.m. and Sunday: 11 a.m. to 6 p.m. CM05082001 Page 7 of 13 The development of this property shall be in accordance with the site plan, elevations, floor plan and sign plans. Councilmember Garcia seconded the motion; the motion carried 7-0 with Mayor Pro Tem York and Councilmembers Garcia, Peters, Raines, Tunnell, Stover and Herring voting in favor of the motion. 16. PUBLIC HEARING: Consider approval of Case No. S-1137R, First United Methodist Church, zoning change request from SF-7 and SF-12, 1137 and SUP 1052 (Single Family-7 and Single ;cial Use Permits) to SF-7 and SF-12, SUP 1052 {Single Family-7 and Single Family-12, .) to allow a revision to the west 11.84 acres of property located at northeast corners of Bethel School Road and Road. Presentation: Gary Sieb, D ;s, made a on Item 16 and advised that the Public Hearing and that the any questions. iscussion asking if anyone had kept the City appraised on new experimental product was working. Councilmember Tunnell moved to close the Public Hearing and approve Case No. S-1137R, First United Methodist Church, zoning change request from SF-7 and SF-12, SUP 1137 and SUP 1052 (Single Family-7 and Single Family-12, Special Use Permits) to SF-7 and SF-12, SUP 1137R and SUP 1052 (Single Family-7 and Single Family-12, Special Use Permits) to allow a revision to the west parking lot, on approximately CM05082001 Page 8 of 13 11.84 acres of property located at the northwest and northeast corners of Bethel School Road and Heartz Road with the following conditions: An amendment to this SUP will be required, including the establishment of a detailed site plan, elevations, signage, parking, fire lanes and circulation prior to the construction of the "future building" as noted on the site plan. The Bradford Pear trees will be replaced by Aristocrat Pear Trees as required by the Ordinance. Bring a final report on the existing product to Council within 60 days. Councilmember Peters seconded the motio~t~~ed 7-0 with Mayor Pro Tem York and Councilme~c!a, ~rs, Raines, Tunnell, Stover and Herring voting in fav~motion. ~ 17. PUBLIC HEARING: Consider a Ch~h, Section w,e, st p~ng lot on ,d at t~he northwest Road. and Community Services, made a Action: Sheehan opened the Public Hearing on Item 17 and advised that ne had signed up to speak at the Public Hearing and that the was present to answer any questions. Councilmember Tunnell moved to close the Public Hearing and approve the First United Methodist Church, Section Two, Replat, to allow a revision to the west parking lot on approximately 7.039 acres of property located at the northwest corner of Bethel School Road and Heartz Road. Councilmember Peters seconded the motion; the motion carried 7-0 with CM05082001 Page 9 of 13 Mayor Pro Tern York and Councilmembers Garcia, Peters, Raines, Tunnell, Stover and Herring voting in favor of the motion. 18. Consider approval of Gateway Business Park No. 3, Lot 1, Block A, Revised Site Plan and Final Plat, request to allow the construction of two approximately 32,061 square foot office/warehouse buildings on 7.863 acres of property located at the northeast corner of Freeport Parkway and Airline Drive. Presentation: Gary Sieb, Director of Planning and Community presentation to the Council. : a Action: Councilmember Tunnell moved to No. 3, Lot 1, Block A, the construction of two office/warehouse buildings o: northeast cornel Plan Gateway ~siness Park Plat, :st to ~llow uare foot :ated at the Drive following :hed to the agenda rots to the drainage with the colorboard presented to Yo~k seconded the motion; the motion carried 7-0 with York and Co~ncilmembers Garcia, Peters, Raines, Stover and Herring voting in favor of the motion. Consider approval of an interlocal agreement with Dallas County for improvements to State Road from Sandy Lake Road to Ruby Road and Ruby Road from Coppeil Road to State Road in an amount not to exceed $183,896.00. Using current remaining funds from previous work performed on Bethel Road of $13,145.67 and using remaining funds from previous work performed on West Sandy Lake Road of $76,076.16 requires CM05082001 Page 10 of 13 that the difference of $94~674.17 be paid to Dallas County; and authorizing the City Manager to sign. Presentation: Jim Witt, City Manager, made a presentation to Council. Issues Discussed: There was discussion regarding the time frame of the Creekview project, which will allow for another entrance and exit out' of this area. Action: Mayor Pro Tem York moved to approve an Dallas County for improvements to State Rot Ruby Road and Ruby Road from Co' amount not to exceed $183,896.00. Usin previous work performed on remaining funds from Road of $76,076.16 requires Dallas C~ 13,145 on the motion ',rs Garcia, the motion. ;ement with Road to Road in an funds from and using Sandy Lake .7 be paid to to sign. 7-0 with Raines, Nece Session. under this item. Be Co Reports.. Report by Mayor Sheehan regarding Opening Day of Wagon Wheel Park. Report by Mayor Sheehan regarding Dallas regional Mobility Coalition. Report by Mayor Sheehan regarding Metroplex Mayors' Association. Report by Mayor Sheehan regarding Coppell Rotary Club. Report by Mayor Sheehan regarding NTCOG Board of Directors. Report by Mayor Sheehan regarding The Centerpiece of Technology Council. CM05082001 Page 11 of 13 Ao Co Report by Mayor Sheehan International Music Exchange. Report by Councilmember Metrocrest Prayer Breakfast. regarding the Coppell Tunnell regarding the Mayor Sheehan announced that the Opening Day at Wagon Wheel Park was delayed due to rain. It has been rescheduled for Saturday, May 12, 2001. Mayor Sheehan stated that at the May 4th meeting of the Dallas Regional Mobility Coalition there was discussion regarding the current bills in Legislation at this time. ~ Mayor Sheehan also stated that there was a the Photographic Traffic Signal which had may be reconsidered at a later date. Mayor Sheehan also announced Authority is holding a He May31, 2001 at representation at the on vote. This North Tollway the Connector Co' will have term as '.nt of the and s thanked ,Jim Executive Secretary, for all Do G~ Rotary Club for their support students. ~'asked for support from the Council for her the North Texas Council of Government's Board of Executive Board. Mayor Sheehan announced that The Centerpiece of Technology Council held their inaugural luncheon today and Governor Rick Perry was the keynote speaker. Mayor Sheehan announced that a Finnish high school group will be arriving in Coppell on June 26 at 3:30 p.m. They will hold a free concert on July 5th at 8:00 p.m. at the Coppell High School. CM05082001 Page 12 of 13 Councilmember Tunnell stated that she and Councilmember Garcia attended the Metrocrest Prayer Breakfast on Thursday, May3, 2001 and it was an excellent presentation by Pat Summerall (spelling). 22. Necessary Action Resulting from Executive Session. There was no action necessary under this item. Adjournment. There being no further business to come before the City was adjourned. ATTEST: Mayi CM05082001 Page 13 of 13 '1' H E C I T Y 0 F COpisELIT. AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # __ ITEM CAPTION: Consider approval of terminating an agreement between the Texas Department of Transportation and the City of Coppell for the operation and maintenance of the traffic signal at the intersection of I.H. 635 and Belt line Road; and authorizing the Mayor to sign. SUBMITTED BY: Kenneth M. Griffin, P.E. TITLE: Director of Engineering/Public Works STAFF COMMENTS: In 1994 the City of Coppe11 entered into an agreement with the Texas Department of Transportation (TxDOT) for the City to maintain the traffic signal at I.H. 635 and Belt Line Road. The intersection lies within the City of Coppell. The agreement between TxDOT and Coppell allows for the City to collect $1200 a year for the maintenance of the traffic signal. Recent discussions with personnel from the City of Irving indicate that they are having a difficult time coordinating the signal timing with Regent Blvd. and I.H. 635. The City of Irving is interested in taking over the operation and maintenance of the traffic signal at I.H. 635 and Belt Line Road. Upon review of their request, I have no objections to the City of Irving assuming the responsibility for the maintenance of that traffic signal. The distance from I.H. 635 to our nearest traffic signal at Lakeshore Drive doesn't impact the signal timing for motorists traveling southbound on Belt Line Road in Coppell. In accordance with Article 7, paragraph A.1. both parties can mutually agree to terminate the contract. TxDOT is agreeable to terminating the contract as evidenced by their letter of April 18, 2001 (copy attached). I also am agreeable to terminating the contract and turning the maintenance over to the City of Irving. The traffic signal at S.H. 121 and Denton Tap is also maintained by an entity other than Coppe11. Attached to this agenda item is a letter written for the Mayor's signature that, in essence, will terminate the contract approved in 1994. Staff recommends the termination of the contract and the transfer of the operation and maintenance to the City of Irving. Staff will be available to answer any questions at the Council meeting. BUDGET AMT. $ AMT. EST. $ +/-BID $ / FINANCIAL COMMENTS:x~¥ / DIR. INITIALS: ~-~ Agenda Request Form - Revised 5/00 FIN. REVIEW:~ CITY MANAGER REVIEW: Document Name: #engl T H £ (~ I T Y 0 F COPFELL May22,2001 Melanie Young, P.E. Texas DepartmentofTransportation P.O. Box 13067 Dfllas, TX75313-3607 I.H. 635 / Belt Line Road Signal Light Operation and Maintenance Contmct # 185 XXM 5005 Dear Ms. Young: In 1994, the City of Coppell entered into an agreemem with TxDOT for the maintenance of the traffic signal at I.H. 635 and Belt Line Road. The City of Coppell Engineering Department has been approached by the City of Irving to relinquish the operation and maintenance of this traffic signal to the City of Irving. After consultation with the City of Coppell Engineering Department, the City of Coppell, by mutual agreement, does hereby request the termination of the contract between TxDOT and the City of Coppell dated July 12, 1994, Contract # 185 XXM 5005 effective May 1, 2001. If you should have any questions concerning this letter please feel free to contact Ken Griffin, P.E., Director of Engineering and Public Works, at 972/304-3686. Sincerely, Candy Sheehan Mayor 255 PARKWAY * P.O.BOX 478 ~ COPPELL TX 75OI9 ~ TEL 972/462 0022 * FAX 972/304 3673 Texas Department of Transportation P.O. BOX 133067 · DALLAS, TEXAS 75313-3607 · (214) 320-6100 Apfill8,2001 Control: 2374-7- Highway: IH 635 Traffic Signal at Belt Line City of Coppell Dallas County Ms. Paula Crocker Engineering Department City of Coppell PO Box 478 Coppell, TX 75019 Dear Ms. Crocker: The Texas Department of Transportation and the City of Coppell entered into an Agreement for the Installation and Reimbursement for the Operation and Maintenance of Traffic Signals Within a Municipality on August 22, 1994 for the traffic signal at IH 635 and Belt Line Road. As noted in attached letter from the City of Irving; TxDOT, Irving and Coppell agree it is in the best interest of all parties for Irving to maintain and operate this signal in order to optimize traffic progression along Belt Line Road. We are proposing to transfer all maintenance and operation responsibilities of this location to the City of Irving. Upon written receipt of your concurrence on this issue, we will modify our agreement with Irving to allow us to reimburse them for maintenance operation of this location. When the City of Irving agreement has been amended, the Agreement for the Installation and Reimbursement for the Operation and Maintenance of Traffic Signals Within a Municipality between the City of Coppell and TxDOT will, be terminated in accordance with Article 7, paragraph A (1). Please respond to us on this issue by May 4, 2001. Feel free to contact, Ms. Melanie Young, P.E., (214)320-6229, if needed. Sincerely, Terry M. Sams, P.E. Director of Transportation Operations Attachment An Equal Opportunity Employer February 5, 2001 Mr. Ken Griffin, P.E. Director of Engineering and Public Works 255 Parkway Blvd. Coppell, Texas 75019 RE: Belt Line and I.H. 635 Frontage Roads Dear Mr. Griffin: In 1998, the City of Irving and the City of Coppell completed a signalization project along Belt Line Road and Denton Tap Road. The project was very successful by greatly improving signal progression for motorist. Irving has had a lot of growth since 1998, and we have found that the cycle !engths for the AM and PM peak are not adequate in handling today's traffic volumes. We would like to increase the cycle lengths to better handle the existing traffic volumes. Since the referenced intersections are so close together, it is critical to coordinate Regent and IH635 frontage roads. I am sure you get as many phone calls as we do when these roadways get out of synch with each other. We would like to work with your technicians to increase the cycle length for 1H635 frontage roads and Regent during the AM and PM peak. I offer to provide the signal timing and time-space diagram, and request your signal technicians put the timing into the controllers and assist in fine-tuning. [ would also like to take this opportunity to propose that one city maintain these signals. It is difficult for both our representatives to coordinate efforts in keeping these intersections operating efficiently. It may be in the best interest of both cities and motorists it' one agency manage and maintain the intersections. If you concur, Irving would be wi!!ing to take over the maintenance and management duties for IH635 frontage roads. Please give me a call at your earliest convenience to discuss these issues. Kathleen D. Mullin~ Jost, P.E. ' Transportation Engineer CITY OF IRVING TRAFFIC ANO TRANSPORTATION DEPARTMEtqT P.O. Box 152288, IRW~G, TX 75015-2288 · 825 W. IRv~xG BLVO, IRV,~:_~ TX 75060 972.721.2646 · FAX 972.7213720 March 2, 2001 Melanie Young, P.E. Texas Department of Transportation P.O. Box 133067 Dallas, Texas 75313-3607 TEXAS DEFAR~ENT OF TI:~.NSPOR'IATION D:.~.'-,,~,T NO. 18 MAR 0 7 2001 Dallas, T~as RECEIVED Re: IH635 and Belt Line Signal Maintenance Dear Melanie, The City of h'ving and City of Coppell have agreed that in the best interest to motorists, one agency should maintain the signal at IH635 and Regent Blvd. As you are aware, Regent Blvd. is in Irving and IH635 is in and maintained by Coppell. It has become increasingly difficult to coordinate sig-nal timing and maintenance efforts between the agencies. Mr. Ken Griffin, the Director of Public Works has consented to turning over maintenance efforts of IH635 to the City of Irving. Please prepare the necessary agreements regarding this matter and forward to the appropriate parties. Thank-you for your assistance and if you have any questions please feel free to call me at (972) 721-2646 or email me at knmlhns,'wci.irvin,._,.Ix.us. Respectively Submitted, Kathleen D. Mullins Jost, P.E. Transportation Engineer CITY OF IRVING TRAFFIC AND TRANSPORTATION DEPARTMENT P.O. Box 152288, IRW~,XS, TX 75015-2288 · 825 W. IRVING BLVD, IRVING, TX 75060 972.721.2646 · FAX 972.721.3720 T H E: * C I T Y 0 F C-OPPELI , AGENDA REQUEST FORM 4 ~ , CITY CO~CIL ~ET~G: May 22, 2001 ITEM ~ /]/ ITEM CAPTION: Consider approval of an ordinance amending the Code of Ordinances Section 1-4-2 entitled "Street Name Changes" by adding paragraph 'R' to name a portion of roadway, commonly known as Bethel Road, as Bethel Road from the west city limits to its intersection with Denton Tap Road; and authorizing the Mayor to sign. SUBMITTED BY: Kenneth M. Griffin, P.E. TITLE: Director of Engineering/Public Works STAFF COMMENTS: It recently was brought to my attention that Section 8-1-3 of the Code of Ordinances lists the section of roadway from Denton Tap Road to the west city limits, commonly referred to as Bethel Road, as Bethel School Road for speed limit purposes. It is unclear if the section of Bethel Road from the west city limits easterly toward Denton Tap Road was ever referred to as Bethel School Road. Even though it is signed Bethel Road, the only reference to it in the Code of Ordinances is Bethel School Road. Therefore, this agenda item is brought forth to clarify the correct name for this section of the roadway as Bethel Road, as opposed to Bethel School Road. This change adds paragraph 'R' to Section 1-4-2, which will state "The name of the existing segment of roadway commonly referred to as Bethel Road, from the west city limits to its intersection with Denton Tap Road, shall be named Bethel Road." Staff recommends approval of the changes to the Code of Ordinances and will be available to answer any questions at the Council meeting. BUDGET AMT $ FINANCIAL COMMENTS: ~N~' A_MT EST $ DIR. INITIALS: ~ FIN. REVIEW:~ Agenda Request Form - Revised 5/00 + X-BID $ CITY MANAGER REVIEW: Document Name: #eng2 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 1, ARTICLE 1-4, SECTION 1-4-2 BY ADDING PARAGRAPH "R" TO RENAME BETHEL ROAD FROM THE WEST CITY LIMITS TO ITS INTERSECTION WITH DENTON TAP ROAD; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO HUNDRED DOLLARS ($200.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Code of Ordinance of the City of Coppell, Texas be, and the same is hereby amended by amending Chapter 1, Article 1-4, Section 1-4-2, in part, by adding paragraph "R" to rename Bethel Road between the west city limits to its intersection with Denton Tap Road, to read as follows: "Sec. 1-4-2. Street name changes. R. The name of the existing segment of roadway commonly referred to as Bethel Road, from the west city limits to its intersection with Denton Tap Road, shall be named Bethel Road." SECTION 2. That the Director of Traffic Control shall cause to be erected appropriate signage with the appropriate street name established herein. 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, 41332 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 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; however the speed limit established herein shall not take effect until the appropriate signage giving notice of such speed limit has been erected. DULY PASSED by the City Council of the City of Coppell, Texas, this the ., 2001. APPROVED: day of CANDY SHEEHAN, MAYOR ATTEST: ROBERT E. H/ (REH/cdb 05/17t fFORM: ~ER, CITY ATTORNEY ) LIBBY BALL, INTERIM CITY SECRETARY 2 41332 T H E: · C I 1' Y 0 F A 8 AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ITEM CAPTION: Consider approval of an ordinance amending the Code of Ordinances Section 8-1-3 entitled "Speed on Specific Streets" by adding Bethel Road and deleting references to Bethel School Road, Thweatt Road, Esters Road, Cowboy Drive, Cotton Road, and a section of Coppell Road; and by correcting the maximum prima facie speed limit for Sandy Lake Road in its entirety; and authorizing the Mayor to sign. SUBMITTED BY: Kenneth M. Griffin, P.E. TITLE: Director of Engineering/Public Works STAFF COMMENTS: See attached memo. BUDGET AMT $ FINANCIAL COMMENTS:p~ AMT EST $ DIR. INITIALS: Agenda Request Form - Revised 5/00 FIN. KEVIEW~ +X-BID Document Name: #eng4 MEMORANDUM FROM THE DEPARTMENT OF ENGINEERING To: From: Date: RE: Mayor and City Council Members Kenneth M. Griffin, P.E., Dir. of Engineering/Public Works May 22, 2001 Consider approval of an ordinance amending the Code of Ordinances Section 8-1-3 entitled "Speed on Specific Streets" by adding Bethel Road and deleting references to Bethel School Road, Thweatt Road, Esters Road, Cowboy Drive, Cotton Road, and a section of Coppeil Road and correcting the maximum prima facie speed limit for Sandy Lake Road in its entirety; and authorizing the Mayor to sign With approval of the preceding agenda item clarifying the name of Bethel Road, Section 8-1-3 needs to be revised to reflect Bethel Road as opposed to Bethel School Road. Therefore, the four references to Bethel School Road should be removed and replaced with the following: Bethel Road from Denton Tap Road to Freeport Parkway Bethel Road from Freeport Parkway to West City Limits 30 mph 40 mph In reviewing the various streets listed in Section 8-1-3, I also noticed that several streets have previously had name changes. With this agenda item I am also recommending that those be removed from this section. Those include: Thweatt Road renamed to Sandy Lake Road (Ord. #95-728 11/14/95); Esters Road renamed to Freeport Parkway (City Council Action 4/28/81); Cowboy Drive renamed to Wrangler Drive (Ord. #89-446 8/8/89); Cotton Road renamed to Fritz Drive (Ord. #97-784 1/28/97); and A section of Coppell Road renamed to Sandy Lake Road (Ord. #95-728 11/14/95). I also noticed that the speed limit for Sandy Lake Road was incorrectly shown as 45 mph. Ordinance 203- A-1 dated May 8, 1984 established the speed limit for all of Sandy Lake at 35 mph. With this agenda item I am also recommending that all references to speed limits on Sandy Lake Road be removed and replaced with the following: Sandy Lake Road All 35 mph Staff recommends approval of the changes to the Code of Ordinances and will be available to answer any questions at the Council meeting. "CITY OF COPPELL ENGINEERING - EXCELLENCE BY DESIGN" 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 8, ARTICLE 8-1, SECTION 8-1-3 BY DELETING ALL REFERENCES TO BETHEL SCHOOL ROAD AND REPLACING THE SAME WITH BETHEL ROAD, BY DELETING ALL STREETS NO LONGER IN EXISTENCE OR WHICH HAVE BEEN RENAMED, AND BY CORRECTING THE MAXIMUM PRIMA FACIE SPEED LIMIT FOR SANDY LAKE ROAD, IN ITS ENTIRETY, IN THE CITY LIMITS OF THE CITY OF COPPELL; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO HUNDRED DOLLARS ($200.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Chapter 8, Article 8-1, Section 8-1-3 provides for the maximum prima facie speed on specific streets; and WHEREAS, over a period of time certain streets have been abandoned or renamed and new speed limits established based on the development of the area; and WHEREAS, the City staff and City Council now desire to amend Section 8-1-3 to accurately reflect said changes; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Code of Ordinance of the City of Coppell, Texas be, and the same is hereby amended by amending Chapter 8, Articl~ 8-1, Section 8-1-3, in part, to read as follows: "Sec. 8-1-3. Speed on Specific Streets STREET PORTION OF STREET SPEED MILES PER HOUR South Belt Line Road... 1 41328 Bethel Road Bethel Road Carter Drive Coppell Road County Line Road DeForest Road Demon Tap Road From Denton Tap Road to Freeport Parkway From Freeport Parkway to West City Limits All 30 40 From North City Limits to Southwestern/East Belt Line Road 30 Freeport Parkway .... Sandy Lake Road All State Road .... State Highway 121 .... By-Pass SECTION 2. 40 35 That the Director of Traffic Control shall cause to be erected appropriate signage with the appropriate street name and giving notice of the speed limits established herein. 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. 2 41328 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, fu'm 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 and upon conviction in the Municipal Court of the City of Coppell, Texas, shall be subject to a fine not to exceed the sum of Two Hundred Dollars ($200.00) 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; however the speed limit established herein shall not take effect until the appropriate signage giving notice of such speed limit has been erected. DULY PASSED by the City Council of the City of Coppell, Texas, this the ,2001. APPROVED: day of CANDY SHEEHAN, MAYOR 3 41328 ATTEST: E. HAGE CITY ROBERT :,~ ATTORNEY (REH/cdb 05/16/01) LIBBY BALL, INTERIM CITY SECRETARY 4 41328 AGENDA REQUEST FORM ITEM CAPTION: Consider approval of renewing the annual Cleaning Contract (Bid Q-0200-05) for an additional one year period beginning June 1, 2001 to Members Building Maintenance in the amount of $173,736.00 as budgeted. SUBMITTED BY: Sheri Moino ~ TITLE: Facilities Manager STAFF COMMENTS: On May 23, 2000, the City Council approved awarding Bid Q-0200-05 for Cleaning and Related Services of Municipal Buildings to Members Building Maintenance in the amount of $146,712.00. On January 1, 2001, a change order in the amount of $2,252.00 per month increase was authorized by the City Manager. This change order was to include professional cleaning of the three Fire Stations and Arts Center as budgeted, as well as extra hours of cleaning at the Aquatics Center due to the high use demand at this facility. This change order increased the annual cleaning services contract amount to $173,736.00. Staff is very pleased with the level of service received by Members Building Maintenance and therefore recommends extending Bid Q-0200-05 in the amount of $173,736.00 for an additional one year period beginning June 1, 2001 as budgeted. BUDGET AMT. $ AMT. EST. $ +k-BID $ FINANCIAL COMMENTS: Funds for this contract are budgeted in Facilities l~lnagement, Other Professioff,l~ Services, 01-03-13-6220. Agenda Request Form - Revised 5/00 Document Name: #clean MEMORANDUM Date: To.' From: Subject: November 28, 2000 Jim Witt, City Manager Shed Moino, Facilities Manager~>/'~ Change Order Request to Annual Cleaning Contract The annual cleaning contract (Bid #Q-0200-05 in amount of $146,712.00) is effective until June 1, 2001. This fiscal year, funds were increased to provide cleaning at the Arts Center and the 3 Fire Stations. The additional cleaning hours at the Aquatic Center is based on the heavy use of this faciliiy. Funds are available for this change order in Facilities Management account 01-03-13- 4220. This change order is for the remainder of the annual cleaning contract to begin January 1, 2001 till June 1, 2001. Total change order amount is $11,260.00 (5 months at $2,252.00). The annual cleaning contract will be up for renewal on June 1, 2001. Your signature below is required for approval as it is below 50,000, is under 25% of total contract amount, and funds are available. Signat~ Cc~ Jennifer Armstrong, Finance Director Ken Griffin, Director of Engineering & Public Works }lember's Building Mainlenance Corporation 1901 Royal Lane, Suite 10~ Dallas, TX 75229 · 972 241-8131 · Fax: 972 241-7691 · 1-800-258-8283 November 20, 2000 To: Shed Moino Facilities Manager From: Harvey Burger Division Manager Change Order City of Coppell Bid # Q-0200-05/P.O. # 00-002547-000 Additional Services: 3 Days per week service: Fire Station #1,520 Southwestern Fire Station #2. 366 MacArthur Fire Station #3 133 Parkway Monthly Cost: 1 Day per week service: Arts Center, 157 S. Mom~,.~ce Monthly Cost: Monthly Cost: Aquatic Center $1,086.00 $ $ 238.00 928.00 TOTAL $2,252.00 1 F COPPELL AGENDA REQUEST FORM CITY COUNCIL MEETING: May 23, 2000 ITEM ii ITEM CAPTION: Consider approval of awarding bid Q-0200-05 for Cleaning and Related Sendces oF Municipal Buildings to Members Building Maintenance in the amount of $146,712.00 as budgeted for a one year period beginning June 1, 2000. SUBMITTED~ Moino-~ TITLt~: Facilities Manager .// STAFF CO~ The scope of the City's annual cleaning services contract increased this year due to the Aquatic/Recreation Center facility and the requirement of the custodial contractor to provide day staff during operating hours, 7 days a week. The cleaning of the new Animal Shelter was also added to the scope of services. This increase was budgeted in Facilities Management for fiscal year 1999-00. Bids were received from four bidders. The low bid was not considered based on previous poor performance record with the City of Coppell. The 2nd low bidder submitted a letter requesting to decline their bid due to a miscalculation of their submittal. The 3rd 1OW bid did not conform to the required bid specifications. Staff recommends awarding bid Q-0200-05 to Members Building Maintenance in the amount of $146,712.00 for a one year period beginning June 1, 2000. BUDGET AMT. $ FINANCIAL COMMENTS: Funds for this contract DIR. INITIALS: ~.~ Agenda Request Form - Revised 5/00 AMT EST. $ +\-BID $ are budgeted FIN. REVIEW:0~)( in the Facilities Management Department CITY MANAGER REVIEW: Document Name: #dean T H E C I T Y 0 F' C-OPPLEL AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # [ ~. ITEM CAPTION: Consider approval of an Ordinance of the City of Coppell, Texas, approving an amendment, regarding encumbrances and authorized uses of undesignated fund balance, to Ordinance No. 2000-922, the budget for Fiscal Year October 1, 2000 through September 30, 2001, and authorizing the Mayor to sign. SUBMITTED BY: Jennifer Armstrong TITLE: Director of Finance STAFF COMMENTS: See attached memorandum for details. BUDGET AMT. $ FINANCIAL COMMENTS:~ AMT. EST. $ DIR. INITIAL~ Agenda Request Form - Revised 5/00 FIN. REVIEW~ +\-BID $ CITY MANAGER REVIEW: Document Name: Sbdgtamd Date: To: From: Via: Subject: MEMORANDUM May 17, 2001 Mayor and Council Jennifer Armstrong, Director of Finance~Ir Clay Phillips, Deputy City Manager Budget Amendment - Fiscal Year 2000-01 This budget amendment is being brought forward to amend for items that were carried over or approved during the first six months of the fiscal year. General Fund The General Fund Revenues are being amended $1,057,624. The majority of this increase is from Sales Tax Revenue. ($956,500). For the first seven months of the fiscal year, Sales Tax is approximately 25% higher than the same period last year. Expenditures for the General Fund are being increased for encumbrance carry-overs and authorized items from undesignated Fund Balance. City Secretary Facilities Management $11,257 225,106 Streets 144,780 Fleet 82,536 Fire 51,672 Inspections 2,871 Environmental Health 1,131 Human Resources 3,500 Information Systems 93,185 Encumbrance carry-over. Carry-over of Council Chamber funding from prior year and facility repairs at Fire Station #1 and Fire Station #2. 'Encumbrance carry-over and contract with Dallas County for improvement of State Road. Encumbrance carry-over. Encumbrance carry-over. Encumbrance carry-over. Encumbrance carry-over. Encumbrance carry-over Encumbrance carry-over. Municipal Court 7,152 Planning 15,225 Information Services (10,176) Library 27,594 Police 148,955 Leisure Services Admin. 7,711 Parks 10,192 Ballfield Maintenance 7,384 Water/Sewer Fund Encumbrance carry-over and lease payments on a vehicle put into service after budget finalized. Encumbrance carry-over and temporary funding for a long-term vacancy. Funding not needed. Encumbrance carry-over. Encumbrance carry-over. Encumbrance carry-over. Encumbrance carry-over. Encumbrance carry-over. Water/Sewer Fund expenses are being increase by $142,073 for encumbrance carry-overs. Utility Operations $126,368 Encumbrance carry-over. Utility Billing 15,705 Encumbrance carry-over. Police Special Revenue Fund Revenues are being amended to reflect forfeitures that have been received. Expenditures are being amended for encumbrance carry-overs. Parks Special Revenue Fund Revenues are being amended for higher than anticipated interest eamings. Expenditures are being amended to reflect the contracts approved for construction of MacArthur Park and practice facilities. Encumbrance carry-overs of $476,586 are included in this amendment. Tree Preservation Fund The revenues are being amended to reflect funds that have been received for Tree Preservation, and the expenditures are being amended to reflect purchases. Debt Service Fund Revenues are being increased $285,000. This is primarily attributable to the transfer associated with the 2001 Bond Issue. Expenditures are being increased to reflect the first payment on the 2001 Issue. 2 Self Insurance Fund This fund was established after the budget was adopted. Revenues and expenditures are being amended for the anticipated activity for the fiscal year. Donations Fund Revenues are being increased to reflect the commercial roll-off fees and for the recovery of expenses associated with the Freeport Exemption project. Municipal Court Revenues are being increased to reflect revised fine revenue. CRDC Special Revenue Fund Sales Tax Collections have been greater than expected and recording the loan from the Water/Sewer Fund. Expenditures are being increased due to Wagon Wheel, Phase II. Municipal Court Technology Fund The revenues are being amended to reflect the revised fine revenue. AN ORDINANCE OF THE CITY OF COPPELL, TEXAS 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, 2000 THROUGH SEPTEMBER 30, 2001; 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 3rd day of August, 2000, 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 5th day of September, 2000, and WHEREAS, the goveming 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. 2000-922, for the 2000-01 Fiscal Year Budget, is hereby amended as follows: General Fund Current Budget Revenues $25,692,701 Expenditures Amending Budget $26,750,325 Change $1,057,624 City Secretary $213,188 $224,445 $11,257 Facilities Management 576,576 801,682 225,106 Streets 1,116,718 1,261,498 144,780 Fleet 574,761 657,297 82,536 Fire 4,768,603 4,820,275 51,672 Inspections 420,534 423,405 2,871 Environmental Health 380,831 381,962 1,131 Human Resources 731,321 734,821 3,500 Information Systems 1,341,569 1,434,754 93,185 BUDAMND.ORD Municipal Court 673,474 680,626 Planning 348,777 364,002 Information Services 14,707 4,531 Library 1,256,735 1,284,329 Police 5,010,808 5,159,763 Leisure Services Admin. 1,716,091 1,723,802 Parks 447,159 457,351 Ballfield Maintenance 208,250 215,634 Total Expenditure Increase Less Designated for Encumbrances Net Increase in Projected Fund Balance Water/Sewer Fund Current Budget Amending Budget 7,152 15,225 (10,176) 27,594 148,955 7,711 10,192 7,384 $830,075 (663,658) $891,207 Change Expenses Utility Operations $1,672,985 Utility Billing 362,619 Net Decrease in Projected Retained Earnings Police Spec. Rev. Fund Revenues Expenditures Current Budget $10,400 11,800 Net Increase in Projected Fund Balance Parks Special Revenue Fund Current Budget Revenues $205,000 Expenditures 0 Net Decrease in Projected Fund Balance $1,799,353 378,324 Amending Budget $14,835 15,798 Amending Budget $216,000 1,075,221 $126,368 15,705 $142,073 Change $4,435 3,998 $ 437 Change $ 11,000 1,075,221 $1,064,221 Tree Preservation Fund Current Budget Amending Budget Change Revenues $425 $81,750 $81,325 Expenditures 0 1,115 1,115 Net Increase in Projected Fund Balance $80,210 Current Budget $6,927,960 7,041,423 Debt Svc. Fund Revenues Expenditures Amending Budget $7,212,960 7,275,629 Net Increase in Projected Fund Balance Change $285,000 234,206 $ 50,794 BUDAMND.ORD Self Insurance Fund Current Budget Revenues $0 Expenditures 0 Net Increase in Projected Fund Balance Amending Budg~ $1,114,200 925,000 Change $1,114,200 925,000 $ 189,200 Donations Rev. Fund Current Budget Revenues $44,410 Net Increase in Projected Fund Balance Mun. Ct. Spec. Rev. Fund Current Budget Revenues $36,500 Net Increase in Projected Fund Balance C.R.D.C. Spec. Rev. Current Budget Revenues $690,037 Expenditures 189,491 Net Decrease in Projected Fund Balance Mun. Ct. Technology Fund Current Budget Revenues $51,200 Net Increase in Projected Fund Balance SECTION 2. EFFECTIVE DATE. Amending Budget Change $70,388 $25,978 $25,978 Amending Budg~ Change $48,000 $11,500 $11,500 Amending Budget Change $3,996,287 $3,306,250 4,803,417 4,613,926 $1,307,676 Amending Budg~ Change $58,500 $7,300 $7,300 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 ~ of May, 2001. day APPROVED: CANDY SHEEHAN, MAYOR BUDAMND.ORD ATTEST: LIBBY BALL, CITY SECRETARY APPROVED AS TO FORM: ROBERT E. HAGER, CITY ATTORNEY BUDAMND.ORD F C-OPP-P.L£ AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ITEM CAPTION: Consider approval of Recreation Board. the Open Space Master Plan Priority List, as Recommended by the Parks and SUBMrrTED BY: Gary D. Sims TITLE: Director of Parks and Leisure Services STAFF COMMENTS: See attached memo. BUDGET AMT. $ FINANCIAL COMMENTS:~N~ AMT. EST. $ DIR. INITIALS:~ +k-BID $ CITY MANAGER REVIEW: Date: To: From: RE: T H E C ! T Y 0 F cO?PELL PARKS AND LEISURE SERVICES DEPARTMENT INTEROFFICE MEMORANDUM May 14, 2001 Mayor and City Council Gary D. Sims, CPRP, Director ~2~-/~-~j Annual Update of the City of Coppell Parks, Recreation and Open Space Master Plan Background: The purpose of a Parks, Recreation and Open Space Master Plan (PROSMP) is to serve as a guide for the orderly future development of Coppell's parks and recreation system. The plan supports a pro-active approach to anticipate and respond to challenges and opportunities rather than react to crisis. Likewise, we believe our plan provides a frm~ne work for decision making that recognizes that the city's limited resources should be allocated equitably and efficiently. When the City Council adopted the fa'st PROSMP in 1994, it was their decision that the Parks and Recreation Board would provide the City Council with an annual update of the plan. Annual updates keep the plan current and flexible to respond to changes in service/facility den~,nds and funding opportunities as they become available. issues: The current 5-Year plan was adopted by Council in late !998 with the fa'st revision in March of 2000. This year the annual update was completed by the Parks and Recreation Board in April with final approval on May 7, 2001. The vote was unanimous to recommend City Council adoption of the annual update. The update primarily reflects the citfs efforts over the past year to complete: Construction of the Coppell Aquatics and Recreation Center 13 new baseball fields 5 soccer fields 3 major sections of Hike and Bike Trails 2 major athletic practice complexes C: ~My DocumentsL4nnual Update of PROSMP. doc 2 concessiopJrestroom facilities 1 cormnunity playground numerous picnic stations As you can see, the City of Coppel! has made tremendous strides iv. pro,Ading quality of life enhancements tbr its citizens. The above list of projects exceeds $t9.5 million in construction and does not include land acquisition and design fees. The proposed update of the PROSMP focuses attention to meeting the need for passive recreation. The top seven elements in each of the three zones include: Multipurpose Trails Nature Trails/Open Space Preservation Nature Center Shaded Playgrounds (this includes replacement equipment) Sand Volleybal! Courts Additional Picnic Stations and Pavilions Water based facilities (Fishing Piers) In-line Hockey and Skate Park There is no expectation of Cky Council to allocate funds for these projects at this time. These items are only lists of projects that have been identified through the PROSMP process. Staff will idemify and recommend funding for each of these prQects from a variety of sources that may include Park Development Fees, Texas Parks and Wildlife DepartmevA Grants, the Coppell Recreation Development Corporation funds, etc. Additionally, the Park and Recreation Board recognizes that many of these projects may not be funded or undertaken for years to come, however, hav.'_mg this priority_ list enables informed decision making and an orderly approach to addressing requests from citizens. Staff Recommendation: Staff recomxnends City Council approval of the attached annual update of the Park, Recreation and Open Space Master Plan Priorities List as submitted by the City of Coppell Parks and Recreation Board. Please do not fieskate to contact me should you have any questions or wish additional information regarding this matter. ( ~: IMy Documents¢Innual Update of PROSMP. doc 2001 - 2002 PARKS, RECREATION AND OPEN SPACE RECOMMENDED MASTER PLAN PRIORITIES WEST SERVICE ZONE (West of Denton Tap Rd.) (Andrew Brown West, Denton Creek, Grapevine Springs, Hunterwood, Magnolia, Thweatt, Wagon Wheel) DESCRIPTION 1. Multipurpose Trails 2. Nature Trails / Open Space Preservation 3. Sand Volleyball Courts 4. Nature Center 5. Pavilion 6. Shaded Playground 7. Picnic Stations 8. Multipurpose Field 9. Amphitheater 10. Dog Park 11. Baseball Diamonds 12. Soccer Fields 13. Tennis Courts 14. Batting Cage 15. Interactive Children's Fountain NORTHEAST SERVICE ZONE (North of Sandy Lake, east of Denton Tap Rd.) (Allen Road, Andrew Brown Central, Andrew Brown East, Moore Road Park) 2. 3. 4. 5. 6. 7. 8. 9. 10. Il. 12. 13. Multipurpose Trails Nature Trails Sand Volleyball Court Shaded Playground Picnic Station Exercise Stations Water Base Facility (Fishing Pier ~ Moore Rd. Park) Disc Golf Pavilion Basketball Courts In-line Hockey & Skate Park Racketball (indoor) Ropes Course SOUTHEAST SERVICE ZONE (South of Sandy Lake, east of Denton Tap Rd.) (Grapevine Creek, MacA~hur, ~verchase, The Duck Pond, Villawood, Woodhurst) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Multipurpose Trail Shaded Playground Shelter Nature Trail / Environmental / Preservation Water Based Activity (Fishing Pier) In-line Hockey & Skate Park Picnic Stations Pavilion Basketball Court Covered Rest Station Interactive Children's Fountain T H E~ C I 1' ¥ 0 ~ COPPELL AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # /~ ITEM CAPTION: Consider approval of an ordinance of the City of Coppell, Texas, amending the Code of Ordinances by amending Chapter 6, Section 6-2-9(A) to provide for door-to-door solicitation and by adding 6-2-9(A)(3) to establish a schedule for mobile vendor solicitation and authorizing the Mayor to sign. SUBMITTED BY: Roy L. Osborne TITLE: Chief of Police STAFF COMMENTS: An ordinance of the City of Coppell, Texas, amending the Code of Ordinances by amending Chapter 6, Section 6-2-9(A) to provide for Door-to-Door Solicitation and by adding 6-2-9(A)(3) to establish a schedule for Mobile Vendor Solicitation; providing a repealing clause; providing a severability clause; providing a savings clause; providing a penalty of fine not to exceed the sum of two hundred dollars ($200.00) for each offense; and providing an effective date. BUDGET AMT. $ FINANCIAL COMMENTS:~N~: AMT. EST. $ DIR. INITIALp": ~~~~__~_.~FIN. REVIEW~ Agenda Request F~ed 5/00 +N-BID $ CITY MANAGER Document Name: )solicit.doc REVIE .. 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 6, SECTION 6-2-9(A) TO PROVIDE FOR DOOR-TO-DOOR SOLICITATION AND BY ADDING 6-2-9(A)(3) TO ESTABLISH A SCHEDULE FOR MOBILE VENDOR SOLICITATION; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A PENALTY OF FINE NOT TO EXCEED THE SUM OF TWO HUNDRED DOLLARS ($200.00) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the Code of Ordinance of the City of Coppell, Texas be, and the same is hereby amended by amending Chapter 6, Section 6-2-9 (A), in part, to provide for door-to-door solicitation and by adding Section 6-2-9 (A) (3) establishing a schedule for mobile vendor solicitation, to read as follows: "Sec. 6-2-9. Hours of solicitation. A. It shall be unlawful for any person to conduct a charitable or non- charitable solicitation or to solicit funds or conduct door-to-door solicitation or go upon any residential premises and ring the doorbell, or rap, or knock upon the door, or create any sound in a manner calculated to attract the attention of the occupant of the residence for the purpose of engaging in or attempt to engage in a home solicitation: Bo Except that, Mobile Vendors, as provided in Section 6-2-11, shall be permitted sales Monday through Sunday, and on any holiday, after 9:00 a.m. and not later than thirty (30) minutes following sunset. 41331 SECTION 2. 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 3. 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 4. 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 5. 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 and upon conviction in the Municipal Court of the City of Coppell, Texas, shall be subject to a fine not to exceed the sum of Two Hundred Dollars ($200.00) for each offense, and each and every day such violation is continued shall be deemed to constitute a separate offense. SECTION 6. 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; however the speed limit established herein shall not take effect until the appropriate signage giving notice of such speed limit has been erected. 2 41331 DULY PASSED by the City Council of the City of Coppell, Texas, this the ,2001. APPROVED: day of CANDY SHEEHAN, MAYOR ATTEST: APPROVE TO FORM: ROBERT E. HAGEP~IT9 TORNEY (REH/cdb 05/1S/0D LIBBY BALL, INTERIM CITY SECRETARY 3 4133[ f C-OPPELL AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # ITEM CAPTION: Comider appointment of Norman Kressmann from Alternate to Regular member on the Board Adjustment to fill the position vacated by Jamshed Jamadar expiring October 2001. of SUBMITTED BY: Libby Ball TITLE: City Secretary STAFF COMMENTS: BUDGET AMT. $ FINANCIAL COMMENTS:~k~ AMT. EST. $ DIR. INITIALS: FIN. KEVIEW~ Agenda Request Form - Revised 5/00 +\-BID $ / CITY MANAGER REVIEW: //~/~ Document Name: %BofAappt.doc ITY COUNCIL MEETING: May 22, 2001 ITEM # ___/_~~ ITEM CAPTION: Consider appointments to Council Committees. SUBMITTED BY: Libby Ball TITLE: City Secretary STAFF COMMENTS: BUDGET AMT $ FINANCIAL COMMENTS: AMT EST $ DIR. INITIALS: Agenda Request Form- Revised 5/00 +X-BID $ CITY MANAGER REVIEV~ Document Name: % cotmcilcomm~d~ ' COUNCIL'S COMMITTEES CARROLLTON/FARMERS BRANCH ISD/LEWISVILLE ISD Council: Diana Raines CITY/COPPELL ISD LIAISONS Council: Bill York Council: Doug Stover CISD: Kathie Gautille CISD: Dianne Miller COPPF~LL C~I.EBRATES/PIGFEST Council: Greg Garcia Appointed: Appointed: Appointed: Appointed: Appointed: Appointed: COPPELL RF. CRF~ATION DEVF, LOPMENT CORPORATION Council: Marsha Tunnell Council: Greg Garda COPPELL SENIORS Council: Bill York D/FW NOISE FORUM Council: Jayne Peters Council: Larry Wheeler DALLAS CENTRAL APPRAISAL ADVISORY BOARD Council: Marsha Tunnell D/FW FILM COMMISSION Council: Marsha Tunnell Appointed: Appointed: Appointed: Appointed: Appointed: Appointed: Appointed: REV.: 05/18/01 12/12/00 05/25/99 05/25/99 05/99 05/99 05/25/99 05/25/99 05/25/99 05/25/99 05/25/99 05/25/99 05/25/99 05/25/99 REV.: 05/18/01 ECONOMIC DEVF. I.OPMF. NT PARTNERSHIP Council: Doug Stover Jayne Peters METROCREST HOSPITAL AUTHORITY Appointed: 05/25/99 Appointed: 05/25/99 Council: Diana Raines Appointed: 12/12/00 NCTCOG (NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS) (Appointed by City Council - annual basis) Council: Candy Sheehan -Voting Rep. NORTH TEXAS COMMISSION Council: Candy Sheehan SENIOR ADULT SERVICES Council: Jayne Peters TOWN CENTER/ARCI-IITECTURAL COMIVI1TTEE Council: Larry Wheeler Staff: Greg Jones, Chief Building Official TRINITY RIVER COMMON VISION COMMISSION Cotmcil: Jayne Peters TRINITY TRAH, ADVISORY COMMITTEE Council: Jayne Peters Staff: Gary Sims, Director of Leisure Services Appointed: 05/25/99 Appointed: 05/25/99 Appointed: 05/25/99 Appointed: 05/25/99 Appointed: 05/25/99 Appointed: 05/25/99 u: \users\lball\election\ stdycomm AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # _~~ CITY MANAGER'S REPORT Ao Property valuations. Joint Parking Agreement at MacArthur Park. Sports Field Maintenance. C1TY MANAGER'S REVIEW: ~-~:~~I.~I~ AGENDA REQUEST FORM CITY COUNCIL MEETING: May 22, 2001 ITEM # _~_~~ MAYOR AND COUNCIL REPORTS Ao B. C. D. Report by Mayor Sheehan regarding TML Regional Dinner. Report by Mayor Sheehan regarding Spirit of Coppell Family Days. Report by Mayor Sheehan regarding Summer Schedule for Council Meetings. Report by Councilrnember Raines regarding YMCA. CITY MANAGER'S REVIEW: