ST8201-AG 820727 253
Minutes of July 27, 1982
The City Council of the City of Coppell met in regular session on July 27, 1982,
at 7:30 p.m. in the Coppell I.S.D. Administration Building.
The foll6wing members were present'
Andrew Brown, Jr. Mayor (Late Arrival)
Orville Mayo, Mayor Pro Tem
.... , Walter Pettijohn, Councilman
· ~ Bunny Thompson, Councilman
Glen White, Councilman
Dale Ware, Councilman
Also present were City Administrator Jim Elium, City Secretary Dorothy Timmons
and City Attorney Larry Jackson.
Mayor Pro Tem Mayo called the meeting to order and everyone asked to stand
while Councilman Pettijohn gave the invocation. Following the invocation,
Councilman White moved that the reading of the minutes be waived; Councilman
Ware seconded and motion carried 5-0. Councilman White then moved that the
minutes of tho'-July 13th meeting and the July 20th meeting be approved as
0 submitted; Councilman Ware seconded and motion carried 5-0.
LO ITEM [~0. 4' Consider approval of Inv. No. 128-82 from Urban Systems
Consultants, Inc. for design study at the intersection of Beltline/Denton Tap/
Southwestern Blvd.
Mr. Craig Eaton of Urban Systems Consultants was present to discuss this item
with the Council. Mayor Brown arrived during this discussion. Following this
discussion, it was the consensus of the Council that the four alternates proposed
be submitted to Southwestern Town Lot for their consideration and indication of
preference. Councilman Ware moved that Invoice No. 128-82 in the amount of
S1500 be approved for the preparation and study of this intersection; Councilman
White seconded and motion carried 5-0.
ITEM NO. 5' Discussion concerning restrictions on metal buildings
Following discussion on this item, Councilman Ware moved that metal buildings
not be allowed south of Beltline Road and west of Allen Road; Mayor Pro Tem
Mayo seconded and motion carried 3-2 with Councilman Thompson, Ware, and Mayor
Pro Tem Mayo voting for the motion and Councilman Pettijohn and White voting
against the motion. Mayor Brown then instructed the City Attorney to prepare
an ordinance to be considered at the next Council meeting.
ITEM NO. 6: Consider approval of a contract with Joe M. Nall& Associates for
a water and sewer rate study.
Following discussion on this item, Councilman Thompson moved that a contract
with Joe M. Nall& Associates for a water and sewer rate study be approved
with the amount not to exceed $10,500; Councilman Ware seconded and motion
carried 5-0.
ITEM NO. 7- Consider proposed water rate increase by the City of Dallas
City Administrator Jim Elium recommended that the City formulate a resolution
and forward it to Tom Taylor, Director of Water Utilities, City of Dallas, re-
questing that they review the proposed rate increase since the City of Coppell
~ + of Dallas try to keep their
consider:~ it excessive and requests ~ha~ the City
costs down in order to keep frem passing these increased rates on to the customer
cities.
ITEM NO 8' Consider approval of an ordinance prohibiting truck traffic on
Southwestern Blvd. from Denton Tap ..,est to the intersection of Coppell Rd.
and SouthwesterF~ Blvd.
Mayor Pro Tem Mayo moved thas this item be tableo; Councilman Wqite se:ondeO and
motion carriec 5-0.
ITEM NO. 9: ~)nsider approval of an agreement ordinance grantin~ a zoning
change re~ues~ cf Univest
M~-. Glen ~iinc~iey, M~'. Mike Allen, Lnd ~-. JohF:: Kidd were presen- to discuss
tk~i~ ordinance and aoreement an~ contract with the .... Foi',owNne discussion,
Co~ncilman Ware move~ that the Mayor be authoriz~-' L~~ execute a contract after
all the changes tha~ ?~ave been disc~ssed were mar.~ and with the provision that
no Councilmer::.~er has a~ objection after furthe~ ~eview and study of the co~:t~"act'
254 Councilman Thompson seconded and motion carried 5-0. Councilman White then
moved that the ordinance approving the zoning change be approved; Councilman
Pettijonn seconded and motion carried 5-0. This ordinance will be numbered
#204-A-1~. Attached as a permanent part of these minutes is a copy of a letter
submitted to the Mayor and Council stating that the Univest property will re-
strict the density of development to a total of 6,960 dwelling units.
ITEM NO. 10: Consider purchase of radios for fire dept'.
Mayor Pro Tem Mayo moved that this item be tabled; Councilman Ware seconded
and motion carried 5-0.
ITEM NO. 11: City Administrator's Report
City Administrator Jim Elium stated that he would like to thank the Council ~...
for the reception given him the previous week. He also stated that tne drainage
problems on Heartz Road and Sandy Lake Rd. had been resolved, that the pipe
had been covered up and should present no further problems.
ITEM NO. 12: Approval of Bills
A. Hogan & Rasor, Inc. - Inv. No. 560 - $374.67 - general review of construction
ground storage tank
B. Departmental Bills
Councilman White moved that all bills be approved for payment; Councilman Thomp-
son seconded and motion carried 5-0.
ITEM NO. 13: Executive Session
The meeting was then closed for an Executive Session allowed under Article
6252-17, Section 2 (e), discussion with City Attorney, and Section 2 (g), dis-
cussion concerning personnel.
Following the Executive Session, the meeting was adjourned.
The work session previously scheduled as Item No. 14 will ~eld at a later date.
An~ Brown, JrY, 'R~'ayor
ATTEST:
Dorothy Timm~n~,-C~t~ Secretary