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07-26-2005 (City Council) Agenda Packet NOTICE OF MEETING WYLIE CITY COUNCIL AGENDA July 26, 2005 6:00 p.m. Wylie Municipal Complex—Council Chambers/Council Conference Room 2000 State Highway 78 North Wylie, Texas 75098 ; OCATI N& PL D OF'ALLEGFfA CE CITIZENS ARTI P`A TI N. ..:; CONSIF; T'AG"rT+15€J A :..:.........::.:..:...............:.:............... ...... ........::.:........:.:......... .:. .... is.....::.:: :.::.:.::::::i::::::. .�.::.:.i:..:.:�.:'.�...::�. :....:.. . . . a ered::ta:::i e:>routine::: y the:>Ci unc land: h: :enacteda y on All>nra:�ers, �sted..nn�rat :�s�r#t� �ntta:�r�.:ctrx�ul.:::::::.:::::::::.:::::::.::::::::. .:::::::::::«< .:::::::::::.:;::::::::::::::::.:::::.::::::::.:::::::::::«:. '.;:: Conser t Ag da a d ilt consider separately. A. Approval of the Minutes from the regular City Council Meeting of July 12, 2005. (C. Ehrlich, City Secretary) B. Consider and act upon a Final Plat for the Zlan Corner Addition, generally located in the northeast corner of F.M. 1378 (Country Club Rd.) and Brown Street. Subject property being a portion of a 9 acre tract of land owned by Zlan, Ltd. (C. Thompson,Planning and Zoning Director) C. Consider and act upon authorizing the Mayor to execute a proposal for surveying services for the Twin Lakes Outfall Sewer in the amount of$21,000. (C. Hoisted, City Engineer) D. Consider and act upon approval of a Relocation Agreement with Atmos Energy Corporation, in the amount of$785,634.00, for pipeline relocations associated with the Ballard Ave. paving project. (C. Hoisted, City Engineer) DiVIDC L CO1 II E TIO 1. Consider and act upon the Citizen Bond Advisory Committee recommendations for possible - inclusion in a November 8, 2005 Bond Election. (Marvin Fuller, CBAC Vice Chairman) Executive Summary On March 22,2005,the City adopted Ordinance No. 2005-12,which created a Citizen Bond Advisory Committee(CBAC) that was charged with making"recommendation(s)to the City Council.....about the total amount of the Bond issuance and the specific projects to be included in the proposition(s)presented to the voters." The CBAC held six meetings on April 28,May 12,May 19,June 2,June 16 and on July 16,2005. Tabled Item from 7-12-05 Motion to remove from table and: 2. Consider and act upon Resolution No. 2005-22(R) approving an amendment to the City's Thoroughfare Plan setting the alignment for Alanis Drive. Executive Summary The City's Thoroughfare Plan shows two major east-west roadways located south of Stone Road. Staff recommends these roadways be combined into one thoroughfare, which will connect to Alanis Drive in the Twin Lakes Subdivision. Three alignment options were presented to Council on June 30, 2005. Option 1 extends east across the Hood tract to FM 544, Option 2 extends east across the Hood and Rice tracts to FM 544, and Option 3 extends east across the Hood and Rice tracts to FM 544 generally at the Bozman Road intersection. The three options are graphically shown on the attached display. Staff recommends Option 1 due to the lowest construction cost and the impact to the fewest number of properties. Staff met on July 20, 2005 with the effected property owners to discuss the alignment alternatives. Representatives from WISD, Rice tract, Hood tract and Mr. Pulliam were present. WISD's preference is to locate an elementary school site within the Rice property and the Board has already acted on a 12 acre site. The Option 2 realignment creates a possibility of a 40 acre site for a junior high/intermediate school on the Rice property;however,the site was not wholly satisfactory to the WISD because it is bisected by a power transmission line. Staff asked WISD for a letter clarifying their preference for schools in that area. Tabled Item from 6-14-05 Motion to remove from table and: PUBLIC HEARING 3. Continue a Public Hearing and act upon Ordinance No. 2005-24 approving a change in zoning from Agriculture (A) to Planned Development (PD) District for single-family residential uses, property being generally located in the northwest corner of F. M. 544 and Vinson Road. Zoning Case 2005-13 (C. Thompson,Planning and Zoning Director) Executive Summary This item was tabled on June 14, 2005 in order to research alternative alignments of Alanis Drive eastwardly to old FM 544 and whether the subject property might be needed for such a routing. The Council considered several alternate alignments in Work Session on June 30, 2005 and again as an action item on July 12,2005 but no consensus has been reached as of the posting of the subject request. The property totals 185.1449 acres, west of F.M. 544 and north of Vinson Road. The property was annexed into Wylie on September 28, 2004, and is zoned Agriculture (A) as a holding district until appropriate urban uses are requested. The property was previously occupied by a rural homestead. 4. Consider and act upon approval of Ordinance No. 2005-34 abandoning the alley right-of-way bounding the west side of Block 11 of the Keller's #2 Addition, generally located in the southwest corner of Cottonbelt Road and Fleming Street, and authorizing the City Manager to negotiate the sale of said right-of-way to abutting property owners in accordance with State Law. (C. Thompson, Planning and Zoning Director) Executive Summary The subject property was created by platting of the Keller's#2 Addition in the mid-1980s. Block 11 of Keller's#2 Addition is located in the southwest corner of Cottonbelt Road and Fleming Street,and is bounded on the south by the railroad corridor and on the west by the Rustic Oaks Apartments. The block was originally platted as six(6)single-family residential lots,and has been zoned for single-family residential use since its creation. However, it was for a number of years occupied by attached dwellings in four-plex configuration. The property was rezoned to Multifamily(MF)District in December of 2004, and the deteriorated attached dwellings subsequently removed. The property is currently vacant. 5. Consider and act upon authorizing the Mayor to sign an Interlocal Agreement with Wylie North East Water Supply Corporation regarding placement of radio communications equipment on their facilities. (S. English, Fire Chief) Executive Summary The City of Wylie Police and Fire Rescue department rely heavily on communication. Currently the Police and Fire department are operating with Mobile Data Computers(MDC)units in all first line apparatus. The system is securely and closely connected a wireless network Computer Aided Dispatch(CAD) center. The system provides public safety units in the field with vital access capabilities to information for performing day-to-day operations. Public Safety information is relayed via CAD to MDC's in the field and is available to units performing public safety functions. The system we are moving to install currently increases our interoperability and compatibility with technology and increases the effectiveness of public safety communications. This system requires a number of strategically located communication devices be installed and networked together to provide complete coverage of the entire public safety responses district of the City of Wylie. 6. Consider and act upon authorizing the Mayor to execute a License Agreement with the Department of Defense/U.S. Corps of Engineers regarding the installation of one unit for a secure data communication system on their existing radio tower at the Corp Office, located at 3375 Skyview Drive in Wylie. (S. English, Fire Chief) Executive Summary The request to Co-locate on the existing radio tower at the US Army Corp of Engineers, 3375 Skyview Drive, Wylie,Texas will cover the future wireless network needs for lake area in the Wylie Fire Rescue Department response district. The location will also provide redundancy to the wireless system in the areas to the south and east along North Hwy 78. 7. Consider and act upon the resignation of Valli Hoski and the appointment of a new member to the Library Advisory Board for the unexpired term of July 2005 to July 2007. (D. Shirley, Interim Library Director) Executive Summary Article VIII, Section 2C of the City Charter authorizes the City Council to appoint a Library Board.The Board shall consist of seven(7)citizens who shall be qualified voters who shall serve for a term of two(2)years with three(3)members'terms expiring in even-numbered years and four(4)members'terms expiring in odd-numbered years. Valli Hoski was reappointed to the Library Board for a two(2)year term expiring July of 2007. Ms.Hoski,who has served very faithfully on the Board since 2004,has recently submitted her resignation from her appointment to the Library Board due to an increase in professional and family commitments. 8. Consider and act upon Resolution No. 2005-23(R), authorizing the Wylie Economic Development Corporation to enter into debt in the amount of$1,245,039 for the development of a business park and redevelopment of land within Regency Business Park; and declaring an effective date. (S. Satterwhite, WEDC Director) Executive Summary The WEDC is currently under contract to purchase 24.981 acres for a total purchase price of$639,000. The cumulative purchase price is representative of contracts with Raynor Manufacturing for 9.945 acres at $300,000 and Holland USA for 15.031 acres at$339,000. Being two contiguous tracts located adjacent to Holland Hitch with frontage on Martinez Lane,the WEDC intends to develop the two sites into a well-ordered, master planned business park. In addition to the land purchase, the WEDC intends to improve the perimeter street (Martinez) and provide water, sewer, drainage and interior street improvements with a cost of$366,667. In addition to the Holland and Raynor contracts,the WEDC is under contract with Ferrell Construction Company to purchase a 1 acre tract located near the intersection of F.M. 544 and Regency Drive in Wylie. The purchase price of the contract is $239,372. The WEDC intends to purchase the site and demolish a 6,500 square foot facility which was constructed in 1984. The site will then be packaged with adjacent commercial property for resale or utilized to expand an adjacent commercial enterprise. ��W#JFtJRBIti, CvwTIT1.; &c vAilI(1N APPitoTitDf BY 0O1mCII;AS"k (411101 BY EXECUTIVE SESSION Recess into Closed Session in compliance with Section 551.001, eLseq, Texas Government Code,to wit: Section 551.072. To deliberate the purchase, exchange,lease or value of real property generally located at: • Ballard and State Highway 78 Section 551.072. To deliberate the purchase, exchange, lease or value of real property generally located at: • State Highway 78 and Jackson Take any action as a result of Executive Session ADJQ NI ENT In addition to any specifically identified Executive Sessions,Council may convene into Executive Session at any point during the open meeting to discuss any item posted on this agenda. The Open Meetings Act provides specific exceptions that require that a meeting be open. Should Council elect to convene into Executive Session,those exceptions will be specifically identified and announced. Any subsequent action,as a result of this Executive Session,will be taken and recorded in open session. I certify that this Notice of Meeting was posted on this 22'd day of July,2005 at 5:00 p.m. as required by law in accordance with Section 551.042 of the Texas Government Code and that the appropriate news media contacted. As a courtesy,this agenda is also posted to the City of Wylie Website at www.ci.wylie.tx.us Carole Ehrlich,City Secretary Date Notice Removed The Wylie Municipal Complex is Wheelchair accessible. Sign interpretation or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the City Secretary's office at 972/442-8100 or TD 972/442-8170. MINUTES Wylie City Council Tuesday, July 12, 2005 — 6:00 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL "O ORDEl Mayor Pro Tem Eric Hogue called the meeting to order at 6:05 p.m. Council Members present were: Councilwoman Reta Allen, Councilman Rick White, and Councilman Carter Porter. Mayor John Mondy, Councilman Merrill Young, and Councilman Earl Newsom were absent. Staff present were: City Manager, Mark B. Roath; City Engineer, Chris Hoisted; Planning & Zoning Director, Claude Thompson; Assistant Finance Director, Ron Hutchison; Public Information Officer, Mark Witter,and City Secretary, Carole Ehrlich. • Reverend Paul Castell of the Southfork Baptist Church gave the invocation and Councilman White led the Pledge of Allegiance. PRCLATIOI1IJ PI2E ) PITTIaDI'�S • Presentation to Outgoing 2004-2005 Boards and Commission Members Mayor Pro Tem Hogue presented Certificates and Plagues of Appreciation to outgoing 2004-2005 Boards and Commission Members. • Administer Oath of Office to newly appointed and reappointed Board and Commission members. City Secretary Carole Ehrlich administered the Oath of Office to appointed and reappointed Boards and Commission members in attendance. Mayor Mondy arrived at 6:15 p.m. CITIZENS PARTICIP :TION Dave Hennesey residing at 1308 Shelby Court, Wylie Texas addressed Council stating that he was in favor of all proposed recommendations made by the CBAC to be considered by the City Council. He explained that he felt the image that these new additions to the City would make, would have a very positive impact to the City and the residents and would attract quality custom home builders. Vicki Wilson residing at 7395 Moses Drive, Wylie Texas addressed Council requesting that Council consider the installation of lights at the WISD/City Tennis Courts. Minutes-July 12,2005 Wylie City Council Page 1 CONSENT AGE A ll att rs. d det tite Co ati A genda ore onst ttd tci l routine by the City Counefi will been by: e . otio :::'` ;wzlt ni t be.s ke;:discusstne b`the tie : if discusstoa is desk;t t l be.r loved ftor�,;th��aaoat l� da .wz3Z��cw�ldorod s�paxa.�l� <. A. Approval of the Minutes from the regular City Council Meeting of June 28, 2005 and Special Called Work Sessions of June 30, 2005. (C. Ehrlich, City Secretary) B. Consider and act upon approval of a Replat for Wylie Hibernia Addition, generally located east of State Highway 78 and north of W. Kirby Street. (C. Thompson,Planning and Zoning Director) C. Consider and act upon awarding a contract, in the amount of $43,720.00, to Jim Bowman Construction for drainage improvements at Olde City Park. (M. Sferra,Public Services Director) D. Consider and act upon a request from the Tiara Totin Tootsies to sell tickets to a"Red Hat Society Chapter," event to be held at the Bart Peddicord Community Center on August 27, 2005. (R. Diaz,Asst. Superintendent,Parks and Recreation) Council Action A motion was made by Mayor Pro Tern Hogue, seconded by Councilman White to approve the Consent Agenda as presented. A vote was taken and passed 5-0 with Councilman Newsom and Councilman Young absent. INPYRINAViVOPPMFRAPPNlimminigiiiiiiiiiii!!!!ii!iigigimosoingeniimimiNimmommingwingm PUBLIC HEARING 1. Hold a public hearing and act upon Ordinance No. 2005-30 approving a change in zoning from Agriculture (A) District to Planned Development (PD) District for Single-Family Residential uses, subject property being generally located in the southeast corner of Brown Road and Kreymer Lane. Zoning Case 2005-05—Kreymer Tract. (C. Thompson,Planning and Zoning Director) Executive Summary Planning and Zoning Director Thompson addressed Council stating that the Comprehensive Plan recommends that the entire tract be developed as one acre lots. The requested smaller lots and residential density does not comply with this recommendation of the Comprehensive Plan. Planned Development zoning is not justified, as the PD offers no innovations in planning and design and the property exhibits no constraints to standard development practices, and it has not been demonstrated why development cannot be accomplished through the standard zoning district. Because the responses in opposition represent more than twenty percent(20%) of the total land within the legal notification area, a three-fourths(3/4, six members)majority vote of Council is required for approval. Applicant Comments Jerry Sylo of Jones & Boyd located at 17090 Dallas Pkwy., #200 Dallas, Texas, representing D. R. Horton (the applicant)addressed council stating that because there were only five of the seven seated Council present,he requested to table Zoning Case #2005-05 to the August 9, 2005 Council Meeting when a full council could be present, thus allowing a better chance for passage. (letter in file). Public Hearing Mayor Mondy opened the Public Hearing on Zoning Case#2005-05 at 6:25 p.m. Minutes-July 12,2005 Wylie City Council Page 2 Amy Tolleson residing at 1036 S. Kreymer, Wylie Texas and representing some of the residents in the proposed area presented a short presentation explaining why residents had concerns regarding the proposed planned development. With no one else present to address Council, Mayor Mondy closed the Public Hearing at 6:30 p.m. Council Discussion Mayor Mondy stated to Mr. Sylo that his impression of the proposed development was that this zoning would have a minimum of 10,000 sq. ft. lots, with a minimum home size of 2,400 sq. ft. Mr. Sylo explained that some lots are minimums of 8,500 sq. ft., due to the physical constraints of the property. The developer has agreed to construct an extra wide entry, leaving some shallow lots. Mr. Sylo explained that the northern property has problems with physical constraints but offered to look at these before the August 9,2005 meeting. Council Action A motion was made by Mayor Pro Tern Hogue, seconded by Councilwoman Allen to continue the Public Hearing and Table Item #1 (Ordinance No. 2005-30, Zoning Case 2005-05) to the August 9, 2005 Council Meeting by the request of the applicant due to the super majority vote needed by the Council for passage. A vote was taken and passed 5-0 with Councilman Young and Councilman Newsom absent. (Letter by applicant on file) INDIVIDUAL CONSIDERATION 2. Consider and act upon approval of Resolution No. 2005-22(R) approving an amendment to the City's Thoroughfare Plan and setting the alignment for Alanis Drive. (C. Hoisted City Engineer) Staff Comments City Engineer Hoisted addressed Council stating that the City's Thoroughfare Plan shows two major east-west roadways located south of Stone Road. Staff recommends these roadways be combined into one thoroughfare, which will connect to Alanis Drive in the Twin Lakes Subdivision. Three alignment options were presented to Council on June 30, 2005. Option#1 extends east across the Hood tract to FM 544, Option#2 extends east across the Hood and Rice tracts to FM 544, and Option#3 extends east across the Hood and Rice tracts to FM 544 generally at the Bozman Road intersection. Council Discussion Mayor Mondy asked Mr. Holsted if Wylie Independent School District had been in contact with staff regarding the acquisition of land for a school. Mr. Holsted stated that they had not. Mr. Ryan Betz representing Skorberg Co., and the applicant for the Rice Tract, addressed Council stating that his company was in favor of Option#1. Mayor Mondy asked Mr. Betz if his company had been in discussion with WISD. Mr. Betz stated that they had and the desire of the school was to go with Option #1. He stated that the school was looking to construct an intermediate and possibly a junior high school. He explained that they did not want a thoroughfare coming through the development. Mayor Pro Tern Hogue asked Mr. Betz if WISD was now looking at two school sites rather than one. Mr. Betz stated that the elementary site would be only 12 acres. Mayor Mondy asked staff if anyone had been in contact with WISD. S aff members replied no. Mayor Mondy stated that the traffic would be the main issue of constructing schools on this site. Mayor Mondy stated again that he was in favor of Option#2 because of density issues with the Hood Tract and traffic issues needing to be addressed regarding the schools. Councilman Porter asked what the distance was on the Hood Property between Option #1 and Option #2. Mr. Holsted replied that there was dollar difference between the two options going through the Hood Tract of around$250,000. Minutes—July 12,2005 Wylie City Council Page 3 Mr. Betz stressed that without some participation from the City regarding a change in zoning density or restructuring road obligations to compensate for the additional cost of running the roadway in option#2, his firm could not do this project and construct the road. Mr. Skip Klinefelter representing The Red Group and the Hood Property addressed Council stating that he would recommend taking the road equal distance between the tracts and all developers agreeing to reasonable size lots with progressive zoning. He stated that he believed this option would benefit all. He explained that he had been in contact with both Mr. Bates and Mr. Pullium and they were in agreement. Mayor Mondy asked Mr. Klinefleter what he considered reasonable lot size. Mr. Klinefelter stated that he would put the proportionate road into the Hood tract and would concede to a minimum of 10,000 sq.ft lots and minimum of 15,000 sq ft lots abutting FM 544,and will also put a minimum house size of 2,400 sq. ft. on the 10,000 sq ft lots and 2,600 sq. ft. house size on the 15,000 sq. ft lots. Mayor Pro Tem Hogue commented that this could not be put in the form of a motion tonight. Mayor Mondy commented that it could,at a later date,be agreed to in a development agreement. Council consensus was to allow staff to meet with developers,WISD and others involved to clarify this issue and bring back to Council. Council Action A motion was made by Mayor Pro Tern Hogue, seconded by Councilman Porter to table Item #2, the approval of Resolution No. 2005-22(R) approving an amendment to the City's Thoroughfare Plan and setting the alignment for Alanis Drive for up to 30 days, to allow staff time to consult with developers and WISD. A vote was taken and passed 5-0 with Councilman Young and Councilman Newsom absent. 3. Consider and act upon approval of Ordinance No. 2005-31 abandoning the alley rights-of-way within Block 32 of the Railroad Addition, generally located in the southeast corner of State Highway 78 and South Ballard Avenue, and authorizing the City Manager to negotiate the sale of said rights-of-way to abutting property owners in accordance with State Law. (C. Thompson, Planning and Zoning Director) Staff Comments Planning and Zoning Director Thompson addressed Council stating that the subject property was created by platting of the Railroad Addition, one of the oldest subdivisions within Wylie. Block 32 of the Railroad Addition is located in the southeast corner of State Highway 78 and South Ballard Avenue, and is bounded on the east by First Street and the south by Butler Street. The block is dissected by two unimproved alley rights-of-way. One runs approximately 300 feet in a north-south direction parallel to Ballard Avenue and First Street, and the other runs east-west approximately 215 feet across the northern portion of the Block. The alleys are not required for public functions(if existing utilities are placed within easements), and the coordinated redevelopment of the block could encourage investment in the area and serve as an entry feature to the Downtown Historic District. Council Action A motion was made by Mayor Pro Tern Hogue, seconded by Councilwoman Allen to approve Ordinance No. 2005-31 abandoning the alley rights-of-way within Block 32 of the Railroad Addition, generally located in the southeast corner of State Highway 78 and South Ballard Avenue, and authorizing the City Manager to negotiate the sale of said rights-of-ways to abutting property owners in accordance with State Law. A vote was taken and passed 5-0 with Councilman Newsom and Councilman Young absent. 4. Consider and act upon authorizing the Mayor to execute a Change Order, in the amount of $307,220.65, to Site Concrete, Inc. for the construction of turn lanes and a traffic signal at the intersection of FM 1378 and Park Blvd. (C.Hoisted, City Engineer) Minutes—.July 12,2005 Wylie City Council Page 4 Staff Comments City Engineer Hoisted addressed Council stating that on January 13, 2005, the Texas Department of Transportation (TxDOT) approved a traffic signal warrant study for the intersection of FM 1378 and Park Blvd. Bucher, Willis & Ratliff Corporation was hired by the City to design the signal and associated roadway improvement as shown on the attached sketch. The project was submitted to Site Concrete for pricing and a copy of the proposal is in the Council packet. TxDOT will fund the entire cost of the project, however, the installation would not take place for at least two years. If the City funds the project, it can be installed in approximately 12 weeks. The 1999 Bond program included funds for intersection improvements such as traffic signals. Council Discussion Mayor Mondy asked why the cost was so high for a two to three year fix. City Manager Roath explained that this was a very dangerous intersection and needed to have a signal installed before TXDot was able to construct this project. Mayor Pro Tem Hogue stated that he would like to see the project done as close to the opening of school as possible. Councilman Porter stated that he thought the monies should be spent to allow safety at this intersection. Council Action A motion was made by Mayor Pro Tem Hogue, seconded by Councilwoman Allen to approve Ordinance No. 2005-31 abandoning the alley rights-of-way within Block 32 of the Railroad Addition, generally located in the southeast corner of State Highway 78 and South Ballard Avenue, and authorizing the City Manager to negotiate the sale of said rights-of-ways to abutting property owners in accordance with State Law. A vote was taken and passed 5-0 with Councilman Newsom and Councilman Young absent. 5. Consider and act upon approval of Ordinance No. 2005-32 adopting changes and additions to the Consolidated Fees and Charges Ordinance (Ordinance No. 98-16) for certain zoning and platting fees and development resource materials. (C. Thompson,Planning and Zoning Director) Staff Comments Planning and Zoning Director Thompson addressed Council stating that the Consolidated Fees and Charges Ordinance (Ordinance No. 98-16) regulates the fees and charges which the City staff may charge for services rendered to the public. The proposed increase in planning-related application fees and charges for resources, as detailed in the proposed ordinance, will establish local fees comparable to regional averages. These new fees will become effective immediately. Council Discussion Mayor Mondy asked Mr. Thompson how he compiled the proposed fees. Mr. Thompson explained that it varied with the individual fee anywhere from one third to one half of what other cities charge. He also stated that currently there was a scale depending on size for zoning cases; this proposal would require one fee for all. Most cities charge on fee rather than measured by size. Site plan and plat review were based on required notifications and recovery of those costs. Mr. Thompson stated that these fees were based on fee comparison, case by case, not overall. Mayor Mondy asked Assistant Finance Director Hutchison if these fees should be based on profit or cost. Mr. Hutchison replied that there are numerous city services that are not full recovery charges. Mr. Thompson stated that one of the items included in the proposed changes was a charge for re-notification/publication of zoning cases of$200.00, which in the past had not been charged when items were tabled to another council meeting,thus requiring the re-notification and publication. He stated that overall, even with the proposed fee changes; the city was still billing one third lower than most other cities surveyed. Councilwoman Allen stated that she was concerned with regard to charging a $200.00 fee when at Council discretion, an item is tabled. She explained that she had no problem with charging the fee if the developer requested the tabling of the item. Mayor Pro Tern Hogue concurred with Councilwoman Allen. City Manager Roath stated that the rates should be at market to offset the cost to taxpayers for work performed for a particular development. Minutes-July 12,2005 Wylie City Council Page 5 Council Action A motion was made by Councilman Porter, seconded by Mayor Pro Tem Hogue to approve Ordinance No. 2005-32 adopting changes and additions to the Consolidated Fees and Charges Ordinance (Ord. No. 98-16) for certain zoning and platting fees and development resource materials and changing Section 8.00 to read: Zoning Change Re-notification/Republication (when application is tabled by applicant) of$200.00. A vote was taken and passed 5-0 with Councilman Newsom and Councilman Young absent. 6. Consider and act upon Ordinance No. 2005-33 denying an annual Gas Reliability Infrastructure Program (GRIP) rate increase request of Atmos Energy Corporation, Mid-Tex Division. (M. Roath, City Manager) Staff Comments City Manager Roath addressed Council stating that on December 17, 2004, Atmos Energy Corporation, Mid-Tex Division (the "Company"), formerly known as TXU Gas, filed with the City of Wylie (the "City") a request for an annual Gas Reliability Infrastructure Program (GRIP) rate increase for customers on the Company's statewide gas utility system. The City timely acted to suspend the effective date of Atmos' proposed rate increase, and joined other cities in a coalition known as Atmos Cities Steering Committee ("ACSC"). Counsel for ACSC has reviewed the Company's filing and has recommended denying the Company's GRIP rate increase as it is unjustified, unreasonable, and non-compliant with the GRIP statute. Council Action A motion was made by Mayor Pro Tern Hogue, seconded by Councilman White to approve Ordinance No. 2005-33 denying an annual Gas Reliability Infrastructure Program (GRIP) rate increase request of Atmos Energy Corporation, Mid-Tex Division. A vote was taken and passed 5-0 with Councilman Newsom and Councilman Young absent. Tabled Item from 6-14-05 Motion to remove from table and: Council Action A motion was made by Mayor Pro Tern Hogue to remove Item#7 (Blackland Prairie Playground Request for funds)from the table. Consensus was to remove and consider. 7. Consider and act upon the withdrawal of a request from Blackland Prairie Playground Foundation to fund the remaining cost of constructing the Pirate Cove Playground in Founders Park in the amount of$35,000.00. (M.Roath, City Manager) Staff Comments City Manager Roath addressed Council stating that on June 14, 2005, the Blackland Prairie Playground Foundation made a request for funding to the City Council. After some discussion, the City Council made a motion to table action on the item until the July 12, 2005 City Council Meeting. On June 29, 2005, the City Manager's Office received a letter from Ms. Anne Hiney, on behalf of the Foundation, requesting that this item be withdrawn. In addition, she submitted a copy of their Fundraising Plan for City Council information. He stated that the Foundation has had some success in fundraising since the last Council meeting and has thus requested withdrawal of this item. Minutes—July 12,2005 Wylie City Council Page 6 Council Action A motion was made by Mayor Pro Tern Hogue, seconded by Councilman White to accept the withdrawal of the request from Blackland Prairie Playground Foundation to fund the remaining cost of constructing the Pirate Cove Playground in Founders Park in the amount of$35,000. A vote was taken and passed 5-0 with Councilman Newsom and Councilman Young absent. READING OF ORDINANCESS>:TITL & r.APTIO1' APPRO QED BX C > IL. ► REQ TI D City Secretary Carole Ehrlich read the captions of Ordinances 2005-31, 2005-32, and 2005-33 into the official record. AD><t U E T With no further business before Council, Mayor Pro Tern Hogue made a motion, seconded by Councilman White to adjourn at 7:25 p.m. John Mondy,Mayor ATTEST: Carole Ehrlich,City Secretary Minutes—July 12,2005 Wylie City Council Page 7 CITY OF WYLIE Item No. City Secretary's Use Only COUNCIL AGENDA ITEM Council Meeting Of: July 26, 2005 Originating Department: Planning and Zoning Prepared By: Renae' 011ie Account Code No.#: Date Prepared: July 12, 2005 Budgeted Amount: Exhibits: Final Plat AGENDA SUBJECT: Consider and act upon a Final Plat for the Zlan Corner Addition, generally located in the northeast corner of F.M. 1378 (Country Club Rd.) and Brown Street. Subject property being a portion of a 9 acre tract of land owned by Zlan, Ltd. RECOMMENDED ACTION: The Planning and Zoning Commission voted on July 5, 2005, 6—0 to recommend approval. SUMMARY: The Final Plat under consideration will create four (4) retail lots. Lot 1 is 1.088 acres in size, Lot 2 is 1.033 acres in size, Lot 3 being 1.028 acres, and Lot 4 being 5.851. The Planning and Zoning Commission approved a site plan for a retail site with convenience store and motor vehicle fueling station for Lot 1 in April 2005. No other uses have as yet been proposed for the remaining lots. The Plat dedicates a varied width right-of-way for Country Club Road (FM 1378), and to accommodate TXDOT the width varies from 36.14 to approximately 28 feet. The subject property is currently zoned Neighborhood Services (NS) District, and has been zoned to allow commercial uses since 1986. The proposed convenience store is a permitted use within the NS District. The Comprehensive Plan recommends this property be developed for single-family residential uses. Approval of the subject plat will protect the rights to develop the property for commercial uses. APPROVED BY: Initial Date Department Director: CT \ 7/12/05 City Manager: Meg \ Was/as- 1 COUNTRY CLUB ROAD (F.M.1378) Qtt9 c r wr raa di �:� os xavarno'r +tua' i'aor Y' I w ri DEDICATED FORT R - TT" ~ -`ern.'�inim" G�� r 1 � yTp �— — — — — — —.........u� 1. a $II -_pi) I ,�m.r ii EN� � 8� �Q an I�'I�pn y�II s S $i 4 t1 % I� 5II- �,;,111 N " IV -,I1 I1 s7 ! ;r1 II 1 I y --____, RI CD I 01,> r•.�aa„cie+ " 1 : 11! ! gm— Igm Ei '' N 1 8 F Z4 e e frt li ~ 1. I r I I I fi ki ;it a 5 ill a� �i is p !Mil!, Asir. gr + kj�li��rta6pi ;' � '+j a z� i in. 8i! : iiiI Iii 11! i- 11 tti 7ipit Ili et k {yI � �` �4 �3 7�i' 7�i e�" ! ki ��� pp Ili r' a. rt �F tpfl '� 211 tr'rrl'k o f a!>ee O P Z �6a P t liNit lli l'IS4 * Z aS I ' i6; • �tyit : #i -n r ii 1 a `Ii 1 ,N O € ri. 6a ( t j ws w m S 2 fap {i 18 N >s 1 tt ; 1 rri i Ise 7 I Irg r°olt4f�t( r 1 t ill F!r 1 `1 7 O c ' T 7 I 7 „:1' + 1' 1 r {•rr iv 3 I lit id p Rill AG I4i sea 'a 6> 1 EEIS 1 rrt a .. 11E s r+Er �.011114 i„ 11 f.r grt fe • 11 r i lir 1:1414,1t •+11 t• I rlif li1I! 1g tf 1 1g i 1 r, CI q-i lPJiiDI' rt : t i t" .} kk�lrr tt4 ¢i 7,i ;1$ pi i CITY OF WYLIE Item City Secretary's Use Only COUNCIL AGENDA ITEM Council Meeting Of: July 26. 2005 Originating Department: Enuineerine Prepared By: Chris Hoisted Account Code No. #: Date Prepared: July 15. 2005 Budgeted Amount: N/A Exhibits: Proposal AGENDA SUBJECT: Consider and act upon authorizing the Mayor execute a proposal for surveying services for the Twin Lakes Outfall Sewer in the amount of$21,000. RECOMMENDED ACTION: Approval SUMMARY: The sewer system master plan identifies upgrades to the system necessary to serve the future growth of the City. The Twin Lakes outfall sewer will serve the eastern portion of the city and connect it directly to the new Muddy Creek Regional Wastewater Treatment Plant and The Hogan Corporation completed a sewer alignment study in October 2003 which identified the most cost effective route for the sewer line. Construction of the line will also eliminate the existing Twin Lakes lift station. The project includes approximately 11,700 linear feet of 48-inch sewer line with a projected construction cost of$1,900,000. The project was included in the last sewer impact fee update and an engineering contract was approved on April 12, 2005. The surveying proposal includes $10,000 for the preparation of easement documents and $11,000 for design survey and drawings. The current balance of the sewer impact fee fund is approximately $4,600,000. APPROVED BY: Initial Date Department Director: CH \ 7/15/05 City Manager: /Mk \ t3/r 1 Analytical Surveys, Ire. JOB#79100-05 PAGE i OF I 707 Easy Street Garland,TX 75042 (972)272.6287 Main (972)272-8407 Fax SURVEY PROPOSAL Data: 5-18-05 Attention: Mark Reath c/a Ethan Edwards City of Wylie Phone#:972-380-4646 2000 Highway 78 North Fax#:972-380-4633 Wylie,Texas 75098 Project:City of Wylie—Twin Lakes Sewer Property Location:Approximately 12,000 linear feet of proposed alignment beginning near the South end of N.T.M.W.D. site at the intersection of Pleasant Valley Road with Elm Grove and running Northeast end Northerly to an existing lift station North of Beazer Homes tract. Descripton of Services: I. Establish current ownership and boundaries of approximately 10 tracts. a) Locate various corners of each tract for easement descriptions. b) Prepare legais and exhibits for sewer easements out of each tract. Estimated Cost:$1,0001tract($10,000) II. Topo 12,000±feet of alignment on 50±feet stations to include the following: a) Spot elevations along the center of alignment and 30'either side of each station. b) Locations and grades of existing visible utilities,utility markings,sewer manholes with top and €towline elevations at appropriate locations. c) Additional detail of any unusual or abnormal terrain along alignment such as creeks,fences, washouts,breaks,structures,etc. d) Locate trees having a diameter of 8'or larger. e) :Topo and detail of various utilities and structures at lift station on North end of project. Ill. Prepare AutoCad drawing reflecting all of the above. Estimated Cost;$11,000 Total Estimated Cost:$21,000 Notes: 1) Vertical datum to be based on City of Wylie Benchmark or NAVD 88'. 2) This quote is partially based on$1000 per tract. If additional tracts are required,cost will Increase accordingly. 3) Utility markings made available at time of route survey will be Included in this proposal, however,if additional field trips are required for later locations and elevations,charges will be billed at hourly rates below. 4) Species of trees will not be identified. 5) Any:additional survey work not mentioned in this proposal will be billed at said hourly rates. Hourly Rates: $ 85.00!NR=Office—drafting,research,computations,etc. S 115.00/NR =2—Man Crow Terms:To be paid within 30 days upon date of invoice. Client Information: Please print name or person!Company responsible for Payment:_ Title: Signature: Date: CREDIT CARD AUTHORIZATION(optional): Print Name of Card Holder: Credit Card Number. Expiration Date: Select a Credit Card: Master Card rasa Card Holder Signature: Today's Date: ** FOR OFFICE USE ONLY*** AUTRO.R1 ATIONNUMBER "•We will begin working on the above-mentioned services as soon as we receive this signed proposal. You may fax your proposal at(972)272-8407,Please do not hesitate to contact us with any questions you may have. We thank you for your business and look forward to working with you! CITY OF WYLIE Item No. D City Secretary's Use Only COUNCIL AGENDA ITEM Council Meeting of: July 26, 2005 Originating Department: Engineering Prepared By: Chris Hoisted Account Code No. #: N/A Date Prepared: 7/12/05 Budgeted Amount: Exhibits: Display AGENDA SUBJECT: Consider and act upon approval of a Relocation Agreement with Atmos Energy Corporation in the amount of $785,634.00 for pipeline relocations associated with the Ballard Ave. paving project. RECOMMENDED ACTION: Approval SUMMARY: Atmos Energy currently has facilities located on the east side of Ballard Avenue at the intersection of Cloudcroft Drive as shown on the attached display. The facilities include a 16-inch, 10-inch and 3-inch pipelines, as well as an above ground pipeline junction. Because the City is acquiring right-of-way for the expansion of the roadway over the existing Atmos easements, the City is responsible for the relocation of their facilities at a projected construction cost of$785,634.00. The projected construction cost for the Ballard paving project is $2,300,000. A summary of the projected 1999 Bond expenditures is shown below. FUNDING SOURCES Current Bond Fund Balance $6,900,000 2003 County Bond—Ballard Ave. $1,370,000 Interest Earned $ 500,000 TOTAL $8,770,000 REMAINING PROJECTS Alanis Drive Paving and Drainage Imp. $3,550,000 FM 1378 — City Match $1,032,000 Ballard Ave. Paving and Drainage Imp. $3,100,000 Sidewalks $ 450,000 Intersection Improvements $ 307,000 TOTAL $8,439,000 APPROVED BY: Initial Date Department Director: CH \ 07/12/05 City Manager: AMR \ a.TMOS energy June 30, 2005 Mr. Mr. Chris Hoisted, P.E. City Engineer City of Wylie 949 Hensley Lane Wylie, Texas 75098 Re: Line D17-4 (10"), R/W Line D17-4 Loop (16"), R/W Line D17-4-1 (3") Ballard Street Possible Relocation Collin County, Texas Dear Mr. Holsted: Please be informed that we have reviewed the information you furnished regarding the referenced project. Based on the information available at this time, the estimated "ballpark" cost to relocate approximately 560 linear feet of 16-inch steel pipeline, and abandon in place approximately 137 feet of existing 16-inch pipe;relocate approximately 920 feet of 10-inch steel Line D 17-4, and abandon in place approximately 516 feet of existing 10-inch pipe;relocate approximately 720 feet of 3-inch steel Line D17-4-1,and abandon in place approximately 1,005 feet of existing 3-inch pipe; and remove and relocate the existing above ground pipeline junction installation to accommodate the proposed widening of Ballard Street.is$785,634. This estimate is subject to review after sixty (60) days. The proposed route of the relocation is outside the existing easement, and execution of new fifty foot(50')wide easement along the proposed route will be required prior to the start of the relocation,as well as a subordination agreement executed by any lienholders. Therefore,if copies your recorded deed and information concerning any liens against the property are furnished with the initial deposit,the necessary easements can be prepared and forwarded to you for execution with the relocation drawings.This could avoid delays in the actual construction waiting for execution of the easement and subordination documents. The following is an outline of the various relocation process options available at this time. Atmos Energy Corporation 5420 LBJ Freeway,Ste 1800,Dallas TX 75240 that you make a deposit in the amount of$785,634, and forward a copy of your deed including recording information, a description and/or plat of the property, a drawing of the proposed relocation route, and detailed construction information such as: site plans, grading plans for the area of the pipeline relocation, utility plan, and profile of any crossings of the pipeline to this office, so that the relocation process can begin. If required,upon completion of survey,and design,relocation plans will be forwarded to you for approval and confirmation that all existing and proposed features along the proposed pipeline route are shown completely and correctly, along with any required easement documents for your execution. Following return of approved final construction drawings,a deposit in the amount of the estimated cost(less the previous deposited amount),and any required executed easement documents to this office,Atmos Energy Corporation will be authorized to proceed with the actual relocation of the pipeline. Atmos Energy Corporation will pursue actual relocation to completion. Upon formal completion of relocation, a refund will be made of any part of the deposit not used, or you will be billed for any excess over the deposit made. This is the most expeditious of the choices. Formal Cost Estimate Basis Should you desire a formal cost estimate and plans,it will be necessary that you deposit $30,000 toward the cost of surveying and engineering. If the relocation is made, the $30,000 will be applied to the total cost of the relocation. If the relocation is not made, the deposit will be applied to the actual costs incurred,a refund will be made of any part of the deposit not used or and you will be billed for any excess over the deposit made. There are two tracks available for the formal cost estimate basis: Formal Estimate: In House Track: After the initial deposit and information necessary to develop the plans (copy of your deed including recording information,description and/or plat of the property,drawing of the proposed relocation route,and detailed construction information)are received by this office,plans, cost estimates, and construction schedule will be developed. Upon completion of survey, and design, relocation plans and cost estimates will be forwarded to you for approval and confirmation that all existing and proposed features along the proposed pipeline route are shown completely and correctly, along with any required easement documents for your execution. A contractor's quotation is normally binding for 60 days and unless the required deposit is made and construction authorized within that time period, estimates are subject to revision. Following return of approved final construction drawings,a deposit in the amount of the estimated cost(less the previous deposited amount),and any required executed easement documents to this office, Atmos Energy will be authorized to proceed with the actual relocation of the pipeline. Atmos Energy will pursue actual relocation to completion. Upon formal completion of relocation, a refund will be made of any part of the deposit not used, or you will be billed for any excess (up to maximum of 10% of the estimated costs)over the deposit made.Your total cost for the project will be limited to a maximum of 110% of the formal cost estimate. Formal Estimate: Bid Track: After the initial deposit and information necessary to develop the plans (copy of your deed including recording information,description and/or plat of the property,drawing of the proposed relocation route,and detailed construction information)are received by this office, construction drawings will be developed. Upon completion of survey,and design,construction drawings will be forwarded to you for approval and confirmation that all existing and proposed features along the proposed pipeline route are shown completely and correctly, along with any required easement documents for your execution. When approved drawings are returned to this office or information necessary for any required correction is furnished and revision completed,bids will solicited from qualified contractors for use in preparation of the formal cost estimate. Based on the actual bids received for the project,a firm,lump sum, formal cost estimate will be prepared and furnished,along with final construction drawings for approval.Bids are normally binding for 60 days and unless the required deposit is made and construction authorized within that time period, estimates are subject to revision. Following return of approved final construction drawings,a deposit in the amount of the estimated cost(less the previous deposited amount),and any required executed easement documents to this office, Atmos Energy will be authorized to proceed with the actual relocation of the pipeline. Atmos Energy will pursue actual relocation to completion. The Bid Track is a firm, lump sum, fixed cost agreement. Your final cost will be the amount you deposited. There will be no refund or additional billing. Preparation of formal cost estimates and plans adds approximately 90 days to the relocation process due to additional engineering, survey, drafting, estimate preparation and approval processes. In addition,if the bid track is chosen,another approximately 30 days (120 days total) is required to allow for the bidding process. Please contact this office if additional information is required Sincerel , Thomas E. Holle Right of Way Representative (214) 206-2937 RELOCATION AGREEMENT THIS AGREEMENT is between ATMOS ENERGY CORPORATION ("ATMOS"), 5420 LBJ Fwy, Suite 1800, Dallas, Texas 75240, and THE CITY OF WYLIE, a municipality ("THE CITY"), ATTN: Mr. Chris Hoisted, P.E., City Engineer, 949 Hensley Lane, Wylie, Texas 75098, and is effective as of the 26th day of July , 2005. RECITALS 1 . ATMOS currently has a 10-inch diameter natural gas pipeline, a 16- inch diameter natural gas pipeline, a 3-inch diameter natural gas pipeline, and an above ground pipeline junction installation located adjacent to Ballard Street in the City of Wylie, Collin County, Texas ("PIPELINES"). 2. THE CITY, is currently planning improvements to and the widening of Ballard Street that will conflict with the PIPELINES, therefore the Pipeline must be relocated at a ballpark estimated cost of $785,634. 3. ATMOS proposes to: relocate approximately 560 linear feet of 16- inch steel pipeline, and abandon in place approximately 137 feet of existing 16-inch pipe; relocate approximately 920 feet of 10-inch steel Line D17-4, and abandon in place approximately 516 feet of existing 10-inch pipe; relocate approximately 720 feet of 3-inch steel Line D 17-4-1 and abandon in place approximately 1 ,005 feet of existing 3-inch pipe; and remove and relocate the existing above ground pipeline junction installation as shown on Exhibit "A" attached hereto, to accommodate the proposed widening of Ballard Street. NOW THEREFORE, in consideration of these recitals and the mutual promises in this Agreement, the sufficiency of which are acknowledged, ATMOS and THE CITY agree as follows: 1 . ATMOS has prepared a ballpark cost estimate in the amount of $785,634 to relocate the PIPELINES and has provided a copy of said estimate to THE CITY. 2. THE CITY agrees to pay this estimated amount to ATMOS within thirty days of receipt of the estimate. 3. THE CITY, prior to the beginning of the relocation of the PIPELINES, will provide ATMOS with a new 50 ft wide easement along the proposed route of the pipelines with above ground rights at the proposed new pipeline junction installation. The new easement(s) will be in the form of ATMOS' standard easement document, a copy of which is attached hereto as Exhibit "B". 4. Within thirty days following receipt of THE CITY's payment of the estimate and executed easement(s), ATMOS will begin, or cause others to begin, the relocation of the PIPELINES. 5. Upon completion of the relocation of the PIPELINES, ATMOS will furnish a recordable release that portion of the existing easements from which the pipelines have been relocated and will convey 1694 sq. ft.(located adjacent to the existing right of way of Ballard Street) of ATMOS' existing fee owned measuring station lot to THE CITY by Special Warranty Deed. 6. Within ninety days of completion of the relocation of the PIPELINES, ATMOS will provide THE CITY with a detailed invoice of the actual cost of the relocation of the PIPELINES. If the estimate exceeds the actual cost, ATMOS will refund the excess to THE CITY at the time that invoice is provided. If the actual costs exceed the estimate, THE CITY will be billed for any excess and the THE CITY agrees to reimburse ATMOS for any excess over the deposit made within 30 days of receipt of the invoice. 7. Neither party to this Agreement may assign its rights or obligations under this Agreement to any person without the prior written consent of the other party to this Agreement. The provisions of this Agreement do not impart any rights enforceable by any person, firm, or organization not a party or an assignee of a party to this Agreement. 8. Any interpretation of this Agreement or any controversy related to this Agreement is governed by the laws of the State of Texas. 9. No waiver by either party of any one or more defaults by the other party in the performance of any provision of this Agreement operates as a waiver of any future default or defaults, whether of a like or different character. 2 10. This Agreement represents the entire agreement of the parties concening the subject matter contained in this Agreement. No amendment or modification of this Agreement will be effective unless evidenced in writing signed by both parties to this Agreement. SIGNED AS OF THE DATE FIRST WRITTEN ABOVE: THE CITY OF WYLIE ATMOS Energy Corporation By: By: John Mandy Bob Carroll Its: Mayor Right of Way Manager 3 STATE OF TEXAS § COUNTY OF DALLAS § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared Bob Carroll, Right of Way Manager for ATMOS Energy Corporation, a Texas corporation, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purposes and consideration therein expressed, in the capacity therein stated, and as the act and deed of said corporation. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of A.D., 2005. Notary Public in and for the State of Texas My Commission Expires: Print Name: STATE OF TEXAS § COUNTY OFCOLLIN § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared John Mondy Mayor of The City of Wylie, a municipality, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same for the purposes and considerations therein expressed, in the capacity therein stated, as the act and deed of the City of Wylie, and that he/she was authorized to do so. GIVEN UNDER MY HAND AND SEAL OF OFFICE, on this the day of , A.D., 2005. Notary Public in and for the State of Texas My Commission Expires: Print Name: 4 . ,.„.,.. . „:„„. ... : .. • , . .„:„. . 0 . . ..,. .. . ., ....... .... .. • ,•,,,, .,...,,,,,,,...,.._,•,..,,,. .....:. pH. ..... , .. :.::.,,,, n Y N .to....i...„ .."., .". ..,,,'.'„'''„,:l''' .f1::1- w „ 7 I M V� .. _ d Ci'l!, • . """ I ..,I"''.„.„,,,::;.•:::''••"'•'-....;IWI, .."• ':':'..:4,:•,....:11 3 • COW ` '4y U _ o d, J d �I r, J• 4 Y,.1- 7 a• rs A N a arid C tl I /r x• X l H .. , C i i 1 ••••.• .......:„. w••• „ .. x f' ,„ n ,,n. 7 .„::..if •'•"' " •• X tif, Y� . .. ._ p ,.. ..... . . .....„ , ...., • ....„,...,..::,.. .".•::,•:..... ...... ..,..„. ... „„. •,. ... ...... ,.. •;"„ ........,...„; .. P „, ^ x „. , &u1; ,. ,.,„ '. �.. • axe" .... ., ., „..• .,„...•• ► >a • �� :.,': � ,na , • r ; c ^ a O ,1, Ma a �`n v� 4�,. ,Y �„ i • iiik p"', �A ' N x .7 �^ ,.: .:. i n i rugjohp: M^ ., A �, 3 C Y r� d ,',,"' „M lid ,, EXHIBIT "B" PIPELINE EASEMENT STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF § That , hereinafter designated "Grantor" (whether one or more), for and in consideration of the sum of ten dollars($10.00)and other considerations, in hand paid by ATMOS ENERGY CORPORATION, a Texas corporation with offices located at 5420 LBJ Freeway, Suite 1800, Dallas, Texas 75240, hereinafter designated "Grantee", has granted, sold and conveyed, and by these presents does grant, sell and convey, unto the said ATMOS ENERGY CORPORATION, its successors and assigns(said entity and its successors and assigns are herein collectively called "Grantee"), a fifty foot (50')wide free and unobstructed right of way and exclusive easement for the purpose of laying, constructing, operating, maintaining, inspecting, repairing, changing the size of, relocating and changing the route or routes of, abandoning in place and removing at will, in whole or in part, a pipeline or pipelines, including the right to replace such pipelines with other lines as well as the right to install additional pipelines in the future as may be necessary or convenient for Grantee, all within the easement herein described, for the transportation of oil, gas and other fluids or substances, or any of them, and the products thereof,together with such drips,valves,fittings, meters, aerial markers, graphite and steel anodes and other devices for the control of pipeline corrosion, and similar appurtenances as may be necessary or convenient in the operation of said lines, over, across, under and upon the following described lands located in County, Texas, to-wit: acres, more or less, out of the Survey, Abstract No. County, Texas more fully described in deed, dated , 19_ recorded in Volume , Page , Deed Records of said County and State, to which reference is made for further description. The right of way and easement herein conveyed shall be fifty feet(50')described by metes and bounds and as shown on Exhibit"A" attached hereto and made a part hereof. Grantee shall also be entitled to use an additional twenty-five feet (25') of Grantor's adjacent land and additional land as reasonably necessary at road and creek crossings for construction purposes and this right is to terminate upon completion of the initial construction. Grantor represents that the above described land is/is not rented to on a cash/crop basis. Grantee, its successors and assigns, shall have the right to select the exact location of said pipelines and any future additional pipelines within said strip, and to do whatever may be requisite for the use and enjoyment of the rights herein granted, including the right of ingress and egress over Grantor's adjacent lands and roads to or from said strip for the purpose of laying, constructing, reconstructing, repairing, maintaining, operating, inspecting, patrolling and removing said pipelines and their appurtenances; with the right to trim, cut down, or eliminate trees or shrubbery to the extent, in the sole judgment of Grantee, its successors and assigns, as may be necessary to prevent possible interference with the operation of said lines and to remove possible hazard thereto, and the right to remove, or prevent the construction of, any and all buildings, structures, reservoirs or other obstructions on said strip which, in the sole judgment of the Grantee, its successors or assigns, may endanger or interfere with the efficiency, safety, or convenient operation of said lines and appurtenances; Grantor further agrees not to change the grade, remove dirt from the surface of the easement or impound water over the easement without the prior approval of Grantee. This agreement,together with the other provisions of this grant, shall constitute covenants running with the land, binding upon Grantor, his heirs, legal representatives and assigns, for the benefit of Grantee, its successors and assigns. Grantee, its successors and assigns, agrees to bury said pipelines to a sufficient depth so as not to interfere with the cultivation of the soil. The aforesaid consideration includes any and all damages that may be sustained by original construction of said lines, including without limitation, cutting trees and damages to land,trees, buildings,fences and growing crops; after the original construction Grantee will pay to the owner of the land and, if leased, to his tenant, as they may be respectively entitled, actual damages done to timber, fences and growing crops by reason of entry to repair, maintain and remove said pipelines, or for any future construction TO HAVE AND TO HOLD the above described easements and rights unto said ATMOS ENERGY CORPORATION, its successors and assigns, until all of said lines, appurtenances and related facilities thereto shall be abandoned. Grantee shall have the right to assign this easement in whole or in part to one or more assignees. Grantor hereby binds himself, his heirs and legal representatives, to warrant and forever defend all and singular the above described easements and rights, unto the said Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same, or any part thereof. It is hereby understood that the party securing this grant in behalf of Grantee is without authority to make any covenant or agreement no herein expressed. IN TESTIMONY WHEREOF,witness my/our hand/s this the day of , 2005. STATE OF TEXAS § COUNTY OF § BEFORE ME,the undersigned authority, on this day personally appeared , known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of , A.D. 2005. Notary Public in and for the State of Texas (Print Name of Notary Public Here) My Commission Expires: STATE OF TEXAS § COUNTY OF § BEFORE ME, the undersigned authority, on this day personally appeared , known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of , A.D. 2005. Notary Public in and for the State of Texas (Print Name of Notary Public Here) My Commission Expires: STATE OF TEXAS § COUNTY OF § BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same as the act and deed of , as the thereof, and for the purposes and consideration therein expressed and in the capacity therein stated, and that he was authorized to do so. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of , A.D. 2005. Notary Public in and for the State of Texas (Print Name of Notary Public Here) My Commission Expires: SIMPLIFIED PROJECT COST ESTIMATE Task: D17-4, Loop,4-1, Junction Relocation Plus D17-4& Loop Borings Collin County, Texas EPR/CPR#36-142 MATERIAL Estimated Direct Material Costs $281,548 Misc, Tax& Shipping $34,490 Purchasing/Stores $9,955 TOTAL ESTIMATED MATERIAL COSTS $325,992 RIGHT-OF-WAY TOTAL ESTIMATED R-O-W COSTS $10,158 TRANSPORTATION TOTAL ESTIMATED TRANSPORTATION COSTS $0 CONSTRUCTION TOTAL ESTIMATED CONSTRUCTION COSTS $193,508 CONTRACT EXPENSE TOTAL ESTIMATED CONTRACT EXPENSE COSTS $148,563 MISCELLANEOUS Associated O&M Costs $0 Miscellaneous $68,592 TOTAL ESTIMATED MISCELLANEOUS COSTS $68,592 ATMOS LABOR TOTAL ESTIMATED ATMOS LABOR $8,604 SUBTOTAL $755,417 FRANCHISE FEE $30,217 TOTAL COST ESTIMATE $785,634 PROJECT COMMENTS: 1. Estimate includes junction fencing, lines, valves, flanges, gaskets, etc. 2. Above ground current junction valves, pipe, fencing, etc with below ground junction valves, etc, to be removed to natural grade; however, below ground lines to be abondoned in place once purged and capped. CITY OF WYLIE Item No. 1. City Secretary's Use Only COUNCIL AGENDA ITEM Council Meeting Of: July 26, 2005 Originating Department: City Manager Mark B. Roath for the Prepared By: CBAC Account Code No. #: Date Prepared: July 15, 2005 Budgeted Amount: Exhibits: AGENDA SUBJECT: Consider and act upon Citizen Bond Advisory Committee project recommendations for inclusion in a possible November 8, 2005 Bond Election. RECOMMENDED ACTION: Approve. SUMMARY: On March 22, 2005, the City adopted Ordinance #2005-12, which created a Citizen Bond Advisory Committee (CBAC)that was charged with making "recommendation(s)to the City Council . . . about the total amount of the Bond issuance and the specific projects to be included in the proposition(s) presented to the voters." (See attached Ordinance) Shortly thereafter, the City Council appointed fifteen members to the CBAC including naming Messrs. Jay Whitlow and Marvin Fuller, Chair and Vice Chair respectively. Other members of the Committee were Daniel Chestnut, Doris Craighead, Jim Cummings, Jamie Gregg, Jim Griffin, Janet Johnston, Linda Jourdan, Chuck Kerin, Dennis Larson, Grace Morrison, Mike Phillips, Chris Seely and Jeri Smith. The CBAC held six meetings on April 28, May 12, May 19, June 2, June 16 and July 6, 2005. (See attached Minutes) The Committee listened to presentations by the general public, Dwayne Brinkley, City consultant for the Facilities Space Needs Study; Sam Satterwhite, Wylie Economic Development Corporation and the following City staff: Chris Hoisted, City Engineer; Shan English, Fire Chief; Mike Sferra, Public Services Director; Mark Roath, City Manager; Donna Shirley, Interim Library Director and Jeff Butters, Police Chief. (Note: At the direction of the CBAC, the City staff also developed a Website Feedback Form to solicit citizen input.) (See attached Website Citizen Responses) The CBAC's recommended Bond Program consists of: (1) Streets (FM 1378, from Brown to Parker; Stone, from Ballard to Collins; Brown, from FM 1378 to Ballard; and Brown, from Hwy 78 to Anson); (2) Public Safety Building Renovation, (3) new Fire Station #3; (4) new Recreation Center/Park Administration Facility; (5) new Aquatics Facility; (6) improvements to Founders Park and Community Park ; (7) Animal Shelter Renovation; (8) new City Hall; and (9) new Library. (See attached Bond Program Sheet) The CBAC's proposed Bond Program totals $69,345,000. APPROVED BY: Initial Date Department Director: \ City Manager: /12d/ \ �7.23 r AGENDA SUBJECT: Consider and act upon Citizen Bond Advisory Committee project recommendations for inclusion in a possible November 8, 2005 Bond Election. SUMMARY: (Continued) Note: In developing the Bond Program, the CBAC identified a number of Options (A through F, which F is their recommended Program). (See attached Financial Tables including Ad Valorum Tax Projections; Program Pricing Matrix and Modeling Program for each Option identified.) The CBAC has, with the assistance of the law firm of Fulbright and Jaworski, drafted a resolution that includes nine propositions representing their proposed Bond Program. (See attached Resolution) The CBAC, in an effort to understand how the Firm grouped the propositions, asked them to explain it. (See attached letter from Robert D. Dransfield dated June 27, 2005) ORDINANCE NO.2005-12 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS ESTABLISHING A CITIZENS BOND ADVISORY COMMITTEE (CBAC); PROVIDING FOR THE SCOPE AND AUTHORITY OF TILE COMMITTEE; PROVIDING FOR THE APPOINTMENT OF ITS MEMBERS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Wylie is considering calling a local bond election for November 2005; WHEREAS, the City Council's desire is to appoint a Citizens Bond Advisory Committee (CBAC)to develop a Bond Program for recommendation to the City Council at its June 21, 2005 Regular Meeting or within ninety (90) days of formation of the CBAC,whichever is earlier, WHEREAS, the CBAC has the responsibility to develop a recommendation regarding the total amount of the bond issuance and the specific projects to be included in the proposition(s)presented to the voters; WHEREAS, bond projects are necessary in order to avoid falling behind in maintaining the city infrastructure, are essential for the city to operate effectively and efficiently,and to better position the city in handling its continued growth; WHEREAS, a successful bond program can demonstrate to potential investors, industrial prospects and to existing businesses considering an expansion that citizens are willing to make investments to improve the community; NOW, THEREFORE BE IT ORDAINED by the City Council of the City of Wylie, Texas,that: SECTION 1. The City Council shall appoint fifteen (15) members to serve on the CBAC, who shall consist of the Chairperson or the Vice-Chairperson or designee if the Chairperson is unable or unwilling to serve from each City Board or Committee including the Wylie Economic Development Corporation but excluding the 4B Board and two(2)members designated by the Mayor and one (1)member designated by each of the remaining City Council members. Said members may or may not be registered voters. The City Council shall appoint a Chair and Vice-Chair to lead the CBAC. The City Manager or designated representative will serve as the staff liaison. SECTION 2. The Citizens Bond Advisory Committee shall meet,at a minimum, four (4) times, according to a schedule established by the CBAC. All meetings shall be conducted in accordance with the Texas Open Meetings Act. SECTION 3. The Citizens Bond Advisory Committee shall be a recommending body with no budget or administrative authority. SECTION 4. The Citizens Bond Advisory Committee is charged with the following: (a) To discuss and consider a list of capital improvement projects for inclusion in a November 8,2005 bond election. (b) To ensure that the Bond Program is fiscally responsible, adequately addresses current and future critical city needs and is beneficial to all sectors of the community. (c) To make a recommendations) to the City Council at the June 21, 2005 Regular Meeting or within ninety (90) days of formation of the CBAC, whichever is earlier about the total amount of the Bond issuance and the specific projects to be included in the proposition(s)presented to the voters. SECTION 5. The City Council reserves the right to amend or deny any recommendation made by the CBAC. SECTION 6. This ordinance shall take effect immediately upon its publication and passage by the City Council of the City of Wylie. DULY PASSED AND APPROVED this 22 day of March,2005. ````►�►►►►►►ui� hn ndy, yor p F y'% ATTEST: � •.........•it<` SE - Carole Ehrlich, ecretary !y''•••••••''•p°'�•`�� Ordinance No.2005-12 Citizens Bond Advisory Committee MINUTES Wylie Citizen Bond Advisory Committee Thursday,April 28,2005—6:30 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Mayor John Mondy welcomed the Committee Members and thanked them for participating. Committee Chairman Jay Whitlow called the meeting to order at 6:31 p.m. with the following Committee Members present: Vice Chairman Marvin Fuller, Daniel Chestnut, Jim Cummings, Jamie Gregg, Jim Griffin, Janet Johnston, Linda Jourdan, Chuck Kerin, Dennis Larson, Grace Morrsion, Mike Phillips and Jeri Smith.Members absent were: Doris Craighead and Chris Seely. Staff Present were: City Manager, Mark Roath; City Engineer, Chris Holsted; Public Information Officer,Mark Witter; and Executive Assistant,Brandy Brooks. DISCUSSION ITEMS 1.Introduction of Committee Membership • Committee Chairman Jay Whitlow is a registrar for Collin County Community College in Frisco; • Jim Cummings is the owner of Wylie Sports and Apparel, has been a resident since 1984, and worked with Parks and Recreation; • Mike Phillips is currently Chair of the Construction Code Board, has lived in Wylie since 1993, and worked at the City of Wylie as the Building Official, as well as serving terms on the Zoning Board of Adjustments and Planning and Zoning Commission; • Dennis Larson is currently Chair of the Planning and Zoning Commission, has been a resident since 1991, and owns Wylie Printing and Office Supply; • Dan Chestnut has been a resident since 1987, has served on the Parks & Recreation board for the past 13 years, and works for the City of Plano Police Department; formerly, he was the President of Wylie Sports Association. • Jeri Smith has been a resident for 16 years, is currently the President of the Friends of the Library, and is a past president of the Library Advisory Board. • Chuck Kerin, who is a veterinarian, moved to Wylie in 1984, and currently serves on the Chamber Board of Directors, as well as the Animal Shelter Advisory Board. • Marvin Fuller moved to Wylie in 1992,is the President of Inwood National Bank,has served on the Wylie Economic Development Corporation Board since 1993, the North Texas Municipal Water District Board since 1996, and is a past President of the Chamber, as well as serving on the School Bond Committee Board. • Janet Johnston has lived in Wylie since 1995. She lives by Westgate and Brown, and would like to see improvements made. • Linda Jourdan, a paralegal, is a resident since 1988, and currently is the Chair of the Zoning Board of Adjustments. • Grace Morrison, a former Department of Defense Auditor, has lived in Wylie since 1992, and is the Chair of the Library Advisory Board. • Jim Griffin lived in Wylie from 1986 to 1988, and returned in 2004. He was previously a member of the Chamber of Commerce. Minutes—April 28,2005 Citizens Bond Advisory Committee Page 1 • Jamie Gregg moved to Wylie in 2001, lives in Sage Creek, and is the Home Owners Association President. • Mark Roath introduced staff that may be involved in Committee meetings, as well as Dwayne Brinkley. 2.Purpose and Tentative Process for Committee Chairman Whitlow discussed the 3 main purposes for the Citizens Bond Advisory Committee. He explained that the Committee is to discuss and consider a list of Capital Improvement Projects for inclusion in a November 8, 2005 Bond Election, ensure the Bond Program is fiscally responsible, adequately addresses current and future critical City needs, is beneficial to all sectors of the community, and that a recommendation is made to the City Council at or after June 21, or within 90 days of the formation of the Committee. 3.Date and Time of Future Committee Meetings Committee agreed to meet on the following dates: • May 12, 2005 at 6:30 p.m. to hear citizen input. • May 19, 2005 at 7:30 p.m. to hear staff capital improvement requests and discuss information received at the May 12th meeting. • June 2, 2005 at 6:30 p.m. to continue staff capital improvement requests and to discuss projects to date. • June 16,2005 at 7:30 p.m. (open) The Chairman will call additional meetings as necessary. 4.Website Feedback Form Mark Witter,Public Information Officer,presented a draft of an online form for citizen input on community needs. The form has a name, address field for identity verification, a place to comment up to 250 words as well as a box allowing for the individual to subscribe to future agendas and minutes. He explained that the main path being explored is to set it up to provide the chair and vice chair with information, and the staff to receive a copy for a public record. Vice Chair Fuller asked what the limitation on sending it to everyone is. Mr. Cummings asked if an account could be set up to allow Committee members to view it. Ms. Morrison proposed that staff code responses and provide a listing to Committee members. Mr. Griffin suggested providing categories for people to respond to. Mr. Dwayne Brinkley also suggested having a list of projects so that people can prioritize. Mr. Witter explained that the purpose of the form is not to ask people if they think this or that project,but rather to ask the citizens what they want to see in the community. Mr. Roath suggested that rather than have people only respond to categories, that we should have an open-ended area where citizens can comment and that way they are not limited or prompted by something already populated. He suggested that staff could gather information on what people want; then,put together information on that project. He also suggested that staff issue a news release to inform the public of the form, and that staff could copy all of the prompts that come in, and summarize them, if the Committee desired. Mr. Witter confirmed that press releases about the form and the meetings will be issued, and the eWylie,May Edition will also contain information about the Bond Committee. Mr. Chestnut asked if information could be sent to staff/records department, and then staff forward them to the Committee. Ms. Jourdan asked if there is a way to post responses on the web. Mr. Cummings agreed with Ms. Jourdan, and also mentioned staff might explore the idea of talking Minutes—April 28,2005 Citizens Bond Advisory Committee Page 2 to Verizon about setting up a station at their new Kiosk store, or possibly have the first page on the kiosks be the City's Website. Mr. Witter advised that staff could explore the option of having information posted in an area of the Bond Committee's Webpage. Chairman Whitlow directed staff to explore the option of setting up an area to allow anyone to view the responses and provide information via email to the Committee within a week. Chairman Whitlow set a deadline of June 2 to allow for comments to be received, and the Committee agreed that 250 words max should be enough. Vice Chair Fuller asked that press releases be distributed each week, as well as have information go out to the Chamber of Commerce and the Wylie Downtown Merchants Association. Ms. Morrison asked that we give an option for people to send a letter as opposed to filling out the form online. Chairman Whitlow asked staff to provide an address for letters to be mailed. Mr. Griffin asked if the form could be put in the local paper to ensure information is received in the format that the Committee approved. Mr. Roath assured the Committee that all communication regarding bond projects would be communicated to the members. PRESENTATIONS 1. 1999 Citizens Bond Advisory Committee History,Recommendations and Project Status Report City Engineer, Chris Holsted, presented 1999 bond election information to the Committee, as well as a brief overview of the status of these projects. Mr. Larson inquired as to the status of Stone Road, and Mr. Holsted informed the Committee of the reallocation of funding to extend SH78 from Eubanks to Spring Creek, as well as informing the Committee of TxDOT's intention to expand SH78 from a four-lane divided road to a six-lane divided road. Ms Johnston asked about bond money for Brown and 1378; Mr. Holsted informed the Committee that TxDOT and the County had no plans to expand Brown, and that 1378 was approved by the County, with the majority of funding coming from the City. Mr. Griffin requested information about straightening Brown Street, and Mr. Holsted informed the Committee that Brown would have to be straightened if it were widened, although their isn't any information about what the ROW costs associated with straightening the road would be. Mr. Larson questioned if the road to the proposed new high school would need to be looked at as a possible project, and Mr. Holsted informed the Committee that they may look at that as a possibility. Mr. Griffin asked about the acquisition of ROW along FM1378, and if it had mostly been acquired through ROW dedication; Mr. Holsted informed the Committee that FM1378 from Brown to FM544 was in the design phase, and that most of the ROW from Brown to Parker/FM2514 was acquired. Mr. Fuller asked about the extension of Alanis; Mr. Larson inquired about the house on Ballard; Mr. Holsted informed him that Ballard is planned as a three-lane road, and that the house will be the responsibility of the property owner. Ms. Johnston asked about Alanis being extended to the north to alleviate North/South traffic, and the Committee was informed that while the City had no plans to extend the road, developers were currently looking at the possibility. Mr. Fuller asked about Spring Creek and the timing of connecting it with Park, and Mr. Holsted told the Committee that it is a County project. Mr.Fuller also had questions about the City's plans for Pleasant Valley, Parker Road on the north end of town and alternate 190 access on the east side of town. Mr. Holsted informed the Committee that the City currently did not have any plans for the roadways. 2. 2004/2005 Facilities Needs Assessment Study Mr. Dwayne Brinkley representing Brinkley Sargent gave the Committee and those present a 20 year projection of facility needs based on the present, 10 year and 20 year projections. He explained the methodology of the study and gave a projected population in decade format. He then Minutes—April 28,2005 Citizens Bond Advisory Committee Page 3 presented several scenarios of Wylie's Plan for the Future. Mr. Brinkley stated that many City departments were overcrowded at the present time. Mr. Brinkley complemented the staff for their efficiency based on the current staffing. Some comparisons were presented showing cities in the surrounding area with around the same population and the staffing currently in those facilities. He commented that the percentages of population in those cities vs. the number of employees showed the City of Wylie to be very lean in all staffing comparisons. Mr. Brinkley showed the space deficit summary from two perspectives; Population Driven needs and Quality of Life needs. Options were also shown for the development/construction of the facilities, which included a Town Center Complex vs. scattered placement of Municipal facilities. Ms. Smith left the meeting at 7:39 p.m. Mr. Larson requested a breakdown of current facility square footage as well as acreage currently owned. Mr. Fuller asked for an acreage comparison of what the City of Wylie owns compared to neighboring cities. Mr. Brinkley agreed to provide the information that he has available to the Committee,however, acreage owned would be difficult, as it would include all parks and open space land, and not just building site acreage. Mr. Chestnut asked about the possibility of shell spacing; which Mr. Brinkley explained that the phasing presented in the options would do just that. Ms. Johnston asked about 4B funding and what it was used for. Mr. Roath and Mr. Brinkley explained that 4B funds were acquired through a half-cent sales tax and used to pay for parks, open space, and other municipal uses. Mr. Cummings asked if Council was going to present an all-or- nothing bond election, and Mr. Roath told the Committee that the City Attorney would be available at a later meeting to explain what items could go together or be separate. Ms. Jourdan left the meeting at 8:39 p.m. Mr. Larson and Mr. Chestnut discussed the current Community Center facility, and how it would be expanded in the future. Mr. Roath told the Committee of the parking expansion across the street from the Community Center. Mr. Chestnut told the Committee of the acquisition of the 253 acre property at FM1378 and Brown and how it fits with the City's Parks Master Plan. Mr. Roath also told the Committee about the parkland dedication of an additional 43 acres just west of the property. Mr. Griffin, Mr. Chestnut, Ms. Johnston and Mr. Larson discussed the "Town Center" approach and the possible effects on the community, such as an opportunity to create two distinct areas within the City. Mr. Phillips requested that the Financial Advisor be present at the third meeting instead of the fourth, and Mr. Roath said that staff would ask the Financial Advisor to be present at the May 19 meeting. CITIZEN PARTICIPATION With no citizens requesting to speak, Chairman Whitlow moved to the next item on the agenda. Minutes—April 28,2005 Citizens Bond Advisory Committee Page 4 ADJOURNMENT With no further business before the Committee, Chairman Whitlow adjourned the meeting at 9:16 p.m. Jay Whitlow,Chairman ATTEST: Mark B.Roath, City Manager Minutes—April 28,2005 Citizens Bond Advisory Committee Page 5 MINUTES Wylie Citizen Bond Advisory Committee Thursday,May 12,2005—6:30 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Committee Chairman called the meeting to order at 6:32 p.m. with the following Committee Members present: Vice Chairman Marvin Fuller, Daniel Chestnut, Jamie Gregg, Jim Griffin, Janet Johnston, Dennis Larson, Grace Morrsion, and Jeri Smith. Members absent were: Doris Craighead, Jim Cummings, Linda Jourdan, Chuck Kerin, and Mike Phillips. Staff Present were: City Manager, Mark Roath; City Engineer, Chris Hoisted; and Executive Assistant, Brandy Brooks. DISCUSSION ITEMS 1.Approval of the Minutes of April 28,2005 Chairman Jay Whitlow asked if there were changes that needed to be made to the minutes. The Committee Members voted 10-FOR and 0-AGAINST in favor of approval. 2.Website Feedback Form Mr. Mark Roath, City Manager, presented the Committee with an update on the feedback form. Based on the comments from the Committee, Mr. Mark Witter, Public Information Officer outlined the following changes in a memo ,which was handed around for the Committee Members: • Requires all boxes(name, address, and comment box)to be filled in for submittal • Indicates public record • If a person wants to send written response,the address to send letters to. Mr. Mark Roath explained that written responses will be put into Laserfiche system. He also explained that Mr. Mark Witter will post all responses within 24 hours of receipt. A webpage has been created for the purpose of disseminating the responses received. CITIZEN PARTICIPATION Ms. Anne Hiney,residing at 301 N. Cottonbelt Avenue,Wylie, Texas, addressed the Committee, stating that she would like to see the recently purchased 253 acre property at Brown and FM 1378 stay as preserved as possible. She believes that was the original intention that was expressed to Mrs. Wells, and she asks that the Committee keep that in mind. DISCUSSION ITEMS Mr.Mark Roath mentioned that next week, Mr. Mike Sferra,Public Services Director and Mr. Shan Engish, Fire Chief,would present their department's Capital Improvement Project Lists. 3.Engineering Department's Capital Improvement Project List City Engineer, Chris Hoisted, presented information on roads and streets within the City of Wylie that staff is requesting be included in the upcoming bond election. He first reviewed items that were remaining from the 1999 Bond Election, including FM 1378, Alanis, and Ballard Street. Vice Chairman Marvin Fuller requested information on what the original projected price of the Alanis Minutes—May 12,2005 Citizens Bond Advisory Committee Page 1 Project versus how much it is currently costing the City; he also inquired as to the status of the Ballard Street Project.Mr.Holsted stated that price increases of steel and concrete caused an overage of approximately $600,000 on the Alanis Project, and that Ballard Street still had not been bid for construction. He then reviewed the road improvements that are necessary to bring infrastructure to current and future needs. He explained that staff feels F.M. 1378 between Parker Road and Brown Street is a high priority, and that the County has given $3 Million in bond money and has begun a design study. Ms. Janet Johnston asked if the City would be required to bear most of the cost. Mr. Holsted informed the committee that the project total is estimated to be $12.7 Million, and the City will need to contribute $9.7 Million to the project. He also stated that staff intends to request that F.M. 1378 be taken off the State Road system and the City will then control the roadway and necessary maintenance, which will save 20% in construction costs and three to five years in time to build the roadway. Mr. Jim Griffin asked about any work done at F.M. 1378 and Park. Mr. Hoisted explained that there will be a temporary light, grading work and turn lanes on F.M. 1378, but that those are just temporary until the Project is constructed. He also explained that all roads will be four- lane divided with the ability to be expanded into the median for a total of six lanes. Mr. Jim Griffin asked if the cost of the Brown Street Project between F.M. 1378 and Ballard included straightening the curve; Mr. Hoisted informed the Committee that ROW would need to be obtained, but that the construction costs included straightening the curve. Vice Chairman Marvin Fuller inquired as to the County's monetary input for Park Boulevard between McCreary and F.M. 1378. Mr. Hoisted stated that the County has only input money for F.M. 1378;however, the rest of the projects would be City- funded. Vice Chairman Marvin Fuller inquired about the ROW acquisition for Park Boulevard between Parker and Spring Creek; Mr. Holsted informed the Committee that there had been some re- alignment due to swaps between Collin County and North Texas Municipal Water District. Vice Chairman Marvin Fuller inquired about the Brown Project from S.H. 78 to Anson Parkway; Mr. Holsted informed the Committee that funds could be added to extend the road to the potential WISD High School site. Mr. Mark Roath noted that the City is in the process of purchasing 2.5 acres at the Southeast corner of WA Allen and Brown for the third fire station. Marvin Fuller asked how much of the 1999 Bond funds were moved from the Stone Road Project; Mr. Hoisted told the Committee that approximately $3 Million dollars were moved, and that staff has asked Collin County to move their allocated funds be moved to the Ballard Street project, so that the funds are not lost. Ms. Jeri Smith inquired as to the inclusion of street lights and traffic signals in the costs; Mr. Holsted informed the Committee that funds were included for street lights, landscaping and stoplights where appropriate. Mr. Dan Chestnut asked about possible WISD monies for the Brown Street Project from S.H. 78 to Anson Parkway; Mr. Holsted said they would have some participation across their frontage where they back up to Brown; however, with the cost of the road they will need to build from S.H. 78, they will not provide much funding for additional access from Brown Street. Mr. Dennis Larson asked if they will have access to Bennett Road; Mr. Hoisted informed the Committee that while the City has not seen any site plans, that the current assumption is yes. Mr. Dan Chestnut inquired as to the abandonment of the curve in the road and the existence of Bennett, since the plan would be to take Brown straight to the school site. Mr. Hoisted told the Committee that while the priority would be given to the east/west street and the concrete would stop somewhere on the High School property, there would still be access to Bennett Road and the neighborhoods existing in that area. Mr. Dennis Larson inquired about the need for a four lane roadway to exist along Stone Road, and about the financial responsibility for Alanis from Ballard to old F.M. 544. Mr. Hoisted stated that the Thoroughfare Plan calls for Stone Road to ultimately be a six lane roadway, and that Alanis between Ballard and old F.M. 544 is the responsibility of the property owner/developer of the property. Mr. Dan Chestnut asked if the property lines would allow for the roadway to be expanded; Mr. Holsted informed the Committee that there is enough room for a four lane divided, but that some land would need to be acquired in a few places. Vice Chairman Marvin Fuller requested that Staff look at costs for bringing Alanis through to old F.M. 544, as well as extending Sanden through the Wells tract and Minutes—May 12,2005 Citizens Bond Advisory Committee Page 2 having a grade change under the railroad. Mr. Jim Griffin inquired about bridging the road at F.M. 1378 and F.M. 544 to change traffic at that intersection. Mr. Hoisted informed the Committee that the railroad will be raising about 'V2 mile of track to alleviate the intersection congestion. Vice Chairman Marvin Fuller inquired about Sanden being a thoroughfare north of the Wells tract to Park Boulevard; Mr. Holsted informed the Committee that while the street does go through, it is partially a residential street, however, it is not a connector street. Mr. Chris Seely asked if the City was collecting escrow funds from developers for the roads on the Capital Improvement Project listing. Mr. Holsted stated that while the City does collect escrow funds for street improvements from developers, there is not much available for the state roads; however, McMillen will be partially funded by the Creekside developers, either through the building of the road or through escrowing funds. He also stated that the funding that Staff is requesting is in addition to the funds being escrowed by developers. Vice Chairman Marvin Fuller inquired about the dam road being reopened, as it would take pressure off of S.H. 78. Mr. Holsted stated that the road over the Lavon Dam was not within the City and instead is controlled by the Army Corps of Engineers, and that the possibility of it being re-opened is slim.Vice Chairman Marvin Fuller asked about Bennett and Ballard traveling to the South. Mr. Hoisted stated that the thoroughfare plan calls for an outer lake loop, but that road improvements in that area are contingent upon the level of development, and that developers would be required to build portions of the roads or escrow funds. He also suggested that once the 190 Turnpike exits are determined, there may be a traffic need in the southeastern portion of the City,but that need cannot currently be determined. Mr. Mark Roath offered information to the Committee that had been requested at the April 28, 2005 meeting. He gave each member present a memo that had attached the existing City facility square footage, as well as two funding options presented by Mr. Dwayne Brinkley. Chairman Jay Whitlow asked that prior to everyone's departure, they review the Citizen Online Feedback Form, as it might go online that evening or the next day. Mr. Mark Roath suggested that it would be available Friday,May 13,2005. Mr. Mike Phillips and Mr. Chuck Kern arrived at 7:11 p.m. Ms. Janet Johnston inquired about Parks and Recreation presenting options for a City pool. Mr. Mark Roath stated that Brinkley Sargent provided information about an aquatic center, and suggested that the Committee could bring it up for discussion. Vice Chairman Marvin Fuller asked about how the street behind the high school functions and flows. Mr. Holsted informed the Committee that once F.M. 1378 is developed South of F.M. 544, it will swing to the West of Hooper and eventually cross S.H. 78, as shown on the thoroughfare plan, and that the road behind the school will be mainly park entrance. Vice Chairman Marvin Fuller also inquired about how Hensley and Hooper will intersect. Mr. Hoisted stated that Hensley will eventually swing to the North and West and link to the future McCreary Road. He also stated that there has been discussion with WISD about the realignment of that road, because the WISD has purchased property at Hooper and Hensley for two school sites. Vice Chairman Marvin Fuller asked that the cost of developing Hensley past the proposed school site be researched. Ms. Janet Johnston asked about the timeline for F.M. 1378 from Brown Street to Parker Road; Mr. Holsted informed the Committee that it would take two years for design and Right of Way acquisition, and an additional two years of construction. Ms. Janet Johnston then asked about the impact the construction would have on nearby roadways; Mr. Hoisted suggested that the amount of traffic on alternate roadways would most likely increase similarly to the increases seen from the S.H. 78 construction. Mr. Jim Griffin asked if F.M. 1378 was considered a high priority due to the amount of traffic currently; Mr. Minutes—May 12,2005 Citizens Bond Advisory Committee Page 3 Hoisted stated that traffic was the main concern, as approximately 15,000 cars pass through the intersection of F.M. 1378 and Parker Road every day. He also informed the Committee that while Collin County is currently contributing $3 Million to the project for design and Right of Way acquisition, they will remove the funding in approximately two years if the City is unable to fund the remaining portion. Mr. Mike Phillips expressed concern about the concentration of funds going to F.M. 1378 and Brown Street. Mr. Hoisted stated that he considers the projects high priority based on the traffic needs. Mr. Mike Phillips asked about traffic counts. Mr. Hoisted informed the Committee that he had traffic counts, but they were about two years old. He also stated that while some traffic counts were performed approximately six months ago, the numbers were skewed due to traffic diverting from the S.H. 78 construction project, and suggested that new counts will be obtained as soon as the project is completed. Mr. Mark Roath stated that Staff is looking not only at traffic counts, but also at accident patterns around the City. Ms. Jamie Gregg asked about the use of the remaining funds from the 1999 Bond for sidewalks. Mr. Hoisted stated that the funds can be used for both building of new and repair of existing sidewalks. Vice Chairman Marvin Fuller asked if staff was looking at repairs that needed to be made to older sections of roadways throughout town. Mr. Hoisted suggested that staff would be willing to look at older streets, if the Committee would like. Vice Chairman Marvin Fuller asked that staff look at the cost of improving Eubanks form S.H. 78 to Brown. Mr. Hoisted stated that he would look at improving Eubanks to a concrete street. Ms. Janet Johnston asked if there was a limit to how much money the City would be asking for in the Bond Election. Mr. Mark Roath stated that there is not a limit, because the Committee will look at the projects, narrow the list, and speak to the Financial Advisor to see what options are available. He suggested that the Committee may want to consider two options. One option is to come up with a specific list of projects and take that to the City Council as the Bond recommendation. The second option is to come up with a larger list of projects, and recommend phased selling of the Bonds. The first option might result in another Bond Committee and Election a few years down the road. While the second option may result in a higher Bond Election amount, the voters would not have to decide on one large Bond sale,but instead smaller amounts over a longer period of time. One advantage of the second option is the reduction of costs by eliminating a second election in a few years, as well as the Financial Advisor costs. Ms.Janet Johnston asked if the Bond Election would be similar to that of the WISD's recent Bond Election. Mr. Mark Roath stated that he was unsure as he was not here for the last WISD Bond Election; he also stated that the City of Frisco recently had a phased-Bond Sale Election. He suggested that the Financial Advisor would be able to offer information on the different options available. Mr. Jim Griffin stated that he has spoken to a number of residents that say they will not vote for an all-or-nothing Bond Election. ADJOURNMENT With no further business before the Committee, Chairman Whitlow adjourned the meeting at 7:26 p.m. Jay Whitlow,Chairman ATTEST: Mark B.Roath,City Manager Minutes—May 12,2005 Citizens Bond Advisory Committee Page 4 MINUTES Wylie Citizen Bond Advisory Committee Thursday,May 19,2005—7:30 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Committee Chairman Jay Whitlow called the meeting to order at 7:31 p.m. with the following Committee Members present: Daniel Chestnut, Doris Craighead, Jay Cummings, Jamie Gregg, Jim Griffin, Linda Jourdan, Chuck Kerin, Dennis Larson, Grace Morrison, Mike Phillips, Chris Seely, and Jeri Smith. Members absent were: Vice Chairman Marvin Fuller and Janet Johnston. Staff Present were: City Manager, Mark Roath; Fire Chief, Shan English; Public Services Director, Mike Sferra; Finance Director, Larry Williamson; Public Information Officer, Mark Witter; and Executive Assistant,Brandy Brooks. DISCUSSION ITEMS 1.Approval of the Minutes of May 12,2005 Chairman Jay Whitlow asked if there were changes that needed to be made to the minutes. The Committee Members voted 12 -FOR and 0 -AGAINST in favor of approval. Chairman Whitlow advised the Committee members that this meeting would be the last containing formal presentations from groups from the City; therefore the next meeting, the Committee will begin to take everything presented and start formalizing a recommendation to the Council. CITIZEN PARTICIPATION With no one addressing the Committee, Chairman Whitlow proceeded to Discussion Item 2. DISCUSSION ITEMS 2. City's Ability to Borrow and Bond Coverage Generated by New Growth David Medanich and Nick Bulaish, representatives from First Southwest,presented the Committee with information relating to Bond Issuance and current City funding capacity. He first went over the Bond Issuance Process, by explaining that there are two different options for selling bonds for the purposes of capital improvements. One option is Certificates of Obligation, which do not require an election,are tax supported, and have a revenue pledge on the water and sewer systems. The process for Certificates of Obligation involves placing a notice in the paper on the same day two consecutive weeks that states the amount to be sold, a general description of projects included, and the date that the Certificates of Obligation will be sold. It is an easy process, and can be completed in approximately 4 months. Another option is issuing General Obligation Bonds, which requires an election. He explained that the market views both ways of financing equal, as both have a tax obligation attached to them. While 4B funds were recently used to issue Certificates of Obligation, there are currently very few funds available, so the Committee should be looking at either Certificates of Minutes—May 19,2005 Citizens Bond Advisory Committee Page 1 Obligation or General Obligation Bonds. Larry Williamson agreed that 4B revenues would not offer much funding capacity. Mr. Medanich then explained that the funds available for projects were based on a conservative growth rate, with 10% in 2006, and 8% for each year thereafter. Mr. Bulaish informed the Committee that without a tax rate increase, selling bonds over a 3-year span, that is, in 2006, 2008 and 2010, the amount would be approximately $12.4 million. Mr. Medanich explained that if growth was to expand to 20% in 2006 and 15-17% each year thereafter, the amount would increase to almost $28 million. He explained that $50 million would translate to a tax rate increase of 8-100, $75 million would mean a 150 increase and$100 million would represent a 300 tax rate increase,assuming the 3-year span. Mr. Medanich explained that once the projects to be included on the bond are identified, a better estimate of costs could be given. He stated that issuing all the funds in one year would mean a substantially smaller package than issuing bonds over time. He informed the Committee that phasing the selling of bonds could dramatically change the tax rate, because they are ultimately dependant on the growth of the tax base, or rooftops. Mr. Chestnut asked what the tax increase would be on $75 million, and Mr. Bulaish stated that it would be approximately 25-260,based on the conservative growth rate. (Mr. Roath introduced the Finance Director, Larry Williamson, to the Committee, so they would recognize him when Mr. Medanich referred to him.) Mr. Chestnut asked if spreading the amounts out over several years would lessen the tax. Mr. Medanich explained that if the City sells all the bonds in one year, the tax rate would increase substantially, because the City isn't able to take advantage of growth in the tax base. As growth increases, then the rate will slowly be able to fall. If the City phases the selling of bonds, it can increase its rooftops, and the tax rate will not be impacted as much. The City can increase marginally, and as growth increases, it won't have to increase the tax rate as substantially. He explained that with a more formal list of what the timeline of the projects will be,the more accurate numbers he will be able to provide. Mr. Roath inquired about the life span of the bonds. Mr. Medanich explained that legally, bonds can have a life of 40 years, but cities normally set a life of 20-25 years. He stated that bonds are similar to home mortgages, in that the City gets more money for a 25 year bond than it does with a 20 year bond, but the interest rate is a bit higher. Principle on debt is paid each year, so even if the projects included in the bond package have a useful life of less that the 20-25 years, the principle paid in the first few years can be justified as paying for those projects. He also explained that anything shorter than 20 years would greatly impact the tax rate, and the number of projects would greatly decrease, but there might be a lower interest rate. Mr. Larson asked about the current municipal interest rates. Mr. Medanich stated that 20 year debt currently has an interest rate of 4.5%, a 25 year is 4.6% and a 15 year may be around 4%; however, if you calculate a present value on each, they all equal about the same. He explained that a 20- or 25-year debt will have lower annual payments. He stated that with the number of projects the Committee is looking at doing,he would suggest 20-25 year debt. Mr. Williamson asked Mr. Medanich to explain the Call Provision in bonds. Mr. Medanich stated that within the sale of bonds, there is a Call Provision that allows the City to re-fund or refinance the bonds, if the interest rate is lower. He also explained there is an Advance Re-funding option that can be done after two or three years, if the rates are low enough to warrant it. Mr. Larson asked if we were likely to see lower interest rates in 10 years. Mr. Medanich explained that on the Yield Curve, the first year's interest rate may be 1.5%, and at 25 years, it will be around 5%; after 10 years, the bonds are left outstanding and each maturity will have a different rate attached to it. Therefore, if may be cost effective to re-fund the bonds if the higher interest rate bonds are still outstanding. Minutes—May 19,2005 Citizens Bond Advisory Committee Page 2 Mr. Roath asked Mr. Medanich to explain, from a cost standpoint, the difference between holding one Bond Election every few years, and holding one Bond Election and phasing the sale of bonds. Mr. Medanich stated that the amount of time and work dedicated by Staff and Committee members is a good example. Also,elections are expensive, and if the City has a plan developed to provide for the next three to five years, it can issue the bonds and begin the projects within the guidelines of the tax rate. He informed the Committee that even though the voters authorize sale of bonds, the City doesn't have to sell them,just that they are authorized to do so. Therefore,if the growth increases, some projects may be accelerated based on need; if growth slows, some projects may be pushed out. Phasing the sale of bonds is very beneficial, because it is extremely difficult to only plan one year out, and the time and money spent on the Election process is not fiscally responsible for the taxpayers. Mr. Phillips asked if there were any bonds remaining from the 1999 Election, and Mr. Roath informed the Committee that the last of the funding was just sold this year. Ms. Morrison inquired about tying amounts to specific projects. Mr. Medanich explained that only certain items can be combined within propositions. However, the projects covered under the amounts are left as broad as possible to allow for re-distribution of funds. For example, if the City specifies that Street A will cost $500,000 to build, and the project is finished at $250,000, the City cannot re-allocate those funds to another project. Mr.Medanich also explained that his understanding of the law relating to facilities is that if the facilities are attached, they can appear in the same proposition; however, if the facilities are not attached, they must be voted on separately. He informed the Committee that once projects were defined,the Bond Counsel would assist them with what projects could be combined under the same proposition. The Counsel will prepare all the legal documents and they will be sent to the Attorney General for approval. Mr. Cummings asked if there were any bonds prior to 1999 that are about to expire. Mr. Williamson stated that there is a 1988 issue that is about to be paid off, but it is not very much. Mr. Bulaish explained that there are tax notes scheduled to pay off in 2007,but they also do not amount to much. Mr. Chestnut asked about putting all the facilities together as one proposition. Mr. Medanich stated that his belief is, to the extent that the Committee can combine projects under one proposition, it should do so; however, the law only allows the combining of certain projects, such as streets and drainage, police and fire, and facilities if they are connected. Mr. Williamson inquired about the language difference between a General Obligation Bond and a Certificate of Obligation Mr. Medanich explained that there is very specific language that goes in a proposition; whereas a Certificate of Obligation is broader and multiple facilities can be combined. Mr. Phillips asked about the City's Bond Indebtedness and if any portion is paid by impact fees. Mr. Williamson stated that, excluding self supporting debt, the City's outstanding General Obligation Bond debt is $23 million. Mr. Bulaish concurred that the figure is $23-24 million, and $28 million is outstanding when self supporting debt is included. Mr. Medanich explained that debt is paid out of water, sewer and sales tax revenues,but impact fees are not used for that purpose. Mr. Griffin expressed the necessity of presenting the information to the voters as what the City needs versus what the City wants. Mr. Medanich informed the Committee that there will be specific purposes outlined for debt issuance. He stated that the reason many Bond Elections fail is that the average citizen doesn't care what the tax rate is,just how it will affect him or her. Mr. Larson asked what impact a tax Minutes—May 19,2005 Citizens Bond Advisory Committee Page 3 rate increase will have on yearly tax rates. Mr. Williamson explained that a 250 tax increase will increase property taxes by$250 yearly for a$100,000 home. Mr. Kerin asked about how to decide on a General Obligation Bond versus a Certificate of Obligation. Mr. Medanich told the Committee that if the City utilizes a General Obligation Bond Election to authorize $100 million, it can sell that amount over whatever time period it chooses. With a Certificate of Obligation, the City must give notice on exactly the amount it will sell and the specific date the Certificates will be sold. Mr. Larson inquired about phasing and how it might affect the tax increase. Mr. Medanich stated that with phasing, the tax rate might not increase as substantially, because the City can take advantage of growth rate. He stated that sometimes, cities prefer to set their tax rate where it will ultimately climb to and leave it there until debt is such that the rate can be lowered, or they slowly grow the rate to its highest point and level off. He said the goal is to avoid peaks and valleys in the tax rate. Mr. Williamson asked about the tax rates for debt for other cities around the Metroplex. Mr. Medanich informed the Committee that Wylie's tax rate for debt is approximately 130, which is very moderate. He explained that for a growing community, the tax rate will generally be higher because the City's needs are ahead of its ability to pay. Mr. Phillips asked what the City's current bond rating was. Mr. Medanich told the Committee that the current General Obligation Bond rating is currently A 1 1, and the highest is AAA. He stated that the rating represents not only what a city currently looks like financially,but also what it will look like after the completion of debt payoff. He also explained that the rating agency looks at cities each year to determine how they are adjusting to growth and if they have good economics, and the rating will go up as that city improves. 3.Fire Department's Capital Improvement Project List Fire Chief, Shan English presented information regarding the Wylie Fire Department's Capital Improvement needs. The first project is a training center that is five stories tall, to be located behind Station 2, and has simulated apartments and a house. The facility will cost approximately $4.4 million, because the concrete will be 8 inches thick, the building will last for approximately 30 years, and it will adequately provide for every type of training necessary to successfully fight fires. The ISO 1 rating that Wylie Fire Department currently has is directly related to an adequate training facility that must be at least as tall as the tallest building in the City, up to 10 stories. Mr. Kerin asked if a regional training facility had been explored and if other cities would reimburse the City to use the training facility. Mr. English explained that Wylie has explored the possibility of a joint training facility, a regional dispatch center and a regional mechanic shop with shared costs, and with the exception of shared ambulance service, other cities would not participate in regional efforts. He also stated that other departments do not train at Wylie's current training center, even though the offer has been extended. Ms. Morrison asked if CCCCD offered training. Mr. English informed the Committee that while firefighters take classes at CCCCD, taking City of Wylie equipment to the facilities is not an option, as it leaves the City unprotected. The second project is a Lake Rescue / Swift Water Simulator, that will be fed by water pumped through it, possibly from the reservoir behind Station 2. The need for this simulator is a result of training requirements by the Government. Collin County Fire Departments decided to split responsibilities. Allen will provide for trench rescue, McKinney is High Angle / Confined Space Rescue, Plano will perform Urban Search and Rescue, Frisco will provide Heavy Rescue, and each Minutes—May 19,2005 Citizens Bond Advisory Committee Page 4 department has purchased equipment and begun training. Wylie has responsibility for Swift Water / Lake Rescue. Much of the equipment has been purchased through the use of grants; however, WFD must travel to Fort Worth to train for the Swift Water Rescue. Mr. Cummings asked about the possibility of WFD being centrally located as part of the Town Center concept. Mr. English stated that the current town center concept being explored on the Wells property would locate Station 2 just minutes from the Town Center, and while there had been discussion about relocating Station 2 to the Town Center, it would not improve response times, and would const the taxpayers approximately $1.5 million. Mr. Larson asked if there was a possibility of locating Fire Administration in the Town Center and what advantages there would be to Police and Fire sharing space. Mr. English stated that Police, Fire Administration, Dispatch and possibly EOC could be located within a Public Safety building at the Town Center. The benefits would be common areas that could be shared, such as training rooms, the Emergency Operations Center. With the amount of interfacing done between dispatch and both departments, having them centrally located would be another benefit. Mr. Roath informed the Committee that unlike some cities in the area, Dispatch falls under the supervision of the Fire Chief, and he does a very good job. Mr. Griffin asked if the proposed training facilities would allow WFD to handle all known emergencies. Mr. English stated that it will, because of the shared responsibilities throughout the County. Chairman Whitlow called a short recess at 8:48 P.M. Chairman Whitlow re-convened the meeting at 8:59 P.M. 4.Public Services Department Capital Improvement Project List Public Services Director, Mike Sferra presented information on the Public Services Department Capital Improvement needs. He first reviewed the 1999 bond project. At Community Park, we spent $215,000 and installed soccer field lighting, minor drainage improvements, miscellaneous sidewalks and a 5,000 foot 6' wide asphalt walking trail. At Founders,we spent nearly$500,000 and constructed two lighted baseball/softball fields, and installed lighting on several soccer fields. He then reviewed projects recommended for Community Park, a 43 acre park located behind the library at Thomas and Pirate. The proposed projects total $1.25 million, and include bleachers that are safer for spectators, installation of an 8' wide concrete walking trail,per the Parks Master Plan. It also includes drainage and irrigation improvements to athletic fields, bringing outfield fences closer, building a higher quality concession and restroom center, and constructing a fourth t-ball field. He also reviewed projects at Founders Park, a 65 acre park located behind the high school, needs approximately $5.47 million dollars for projects. These projects include constructing a permanent concession stand and restroom center, two more lighted baseball fields to finish out a four-plex concept. Fourteen soccer fields would also be included in the package, seven lighted fields for games, and seven fields for practice, all of which were recommended in the Master Plan. A pavilion, picnic areas, a basketball court and a walking trail around the perimeter of the park as well as ancillary trails to various locations within the park are all included in the cost. Mr. Larson asked about additional parking at Founders Park. Mr. Sferra informed the Committee that an additional 850 spaces are proposed at the south end of the current two baseball fields. Mr. Griffin asked about the parking proximity to the playground.Mr. Sferra stated that the parking would be close Minutes—May 19,2005 Citizens Bond Advisory Committee Page 5 . • to the playground, because it is just east of the current baseball fields. Mr. Larson asked if the soccer fields planned for Founders Park were to accommodate current need or future growth. Mr. Sferra stated that the Parks Master Plan called for 14 additional fields by 2011. Mr. Cummings asked if there were any plans to convert soccer fields at Community Park to baseball or T-ball fields, due to the addition at Founders. Mr. Sferra informed the Committee that there are currently no plans to convert fields at Community Park. Mr. Sferra then explained that the Wells property, a 253 acre tract that the City recently acquired, has not yet been Master Planned, but he believes that once it is, it will cost approximately $5 million to make improvements that the citizens can utilize. Mr. Larson asked if the funds would be for a nature use, and Mr. Sferra informed the Committee that while the City is unsure what the Master Plan will call for, he is confident that it will take $5 million in improvements to make the area useable by the citizens. Mr. Seely asked if the $5 million includes the 40 acres that will be acquired just west of the current tract. Mr. Sferra stated that the Master Plan would likely include that area, as it would increase the size to approximately 300 acres. Mr. Griffin inquired about the inclusion of the F.M. 1378 alignment on the Master Plan, and Mr. Sferra explained that it would be incorporated, as would possible uses for the current roadway. Mr. Phillips asked when the Master Plan would be underway. Mr. Sferra informed the Committee that it would take up to 3 months to hire an architect and to see any measurable results. Ms. Morrison asked if a swimming pool was included in the proposed amount, and if a pool would be within the Parks Department. Mr. Sferra stated that the aquatic center has been proposed under the Facilities Study and that it is not included in the Parks Capital Improvement list; however, if one were built, it would fall under the auspices of the Parks and Recreation Department. Mr. Larson asked if there was any possibility for something more concrete on the Wells property before the bond package is submitted, as citizens might have a problem giving the City a blank check. Mr. Sferra stated that if Staff could develop information in a very short time period, he would present it to the Committee. Mr. Chestnut recommended utilizing the City survey that was sent out as part of the Parks Master Plan process to identify what could be done with the Wells property. Mr. Chestnut asked if the Parks Master Plan recommended a site north of the Wells property and if the City would be pursuing a property in the Sage Creek area, which would allow for fields in the northern portion of the City, as opposed to having them concentrated at Founders Park and on the Wells tract. Mr. Sferra stated that the Master Plan did recommend a regional park north of the Wells tract; however, with the successful acquisition of the Wells tract, time will tell if an opportunity to acquire other parkland to the north. Mr. Griffin asked if there were any funds being appropriated for Olde City Park. Mr. Sferra stated that all the projects being presented were identified as goals in the Parks Master Plan, and that Staff is attempting to meet as many of those goals as possible. Mr. Phillips asked when the Master Plan was developed, what growth potential was used to project the City to 2011, when the last impact fee study was done, and what growth rate was used. Mr. Sferra stated that the Master Plan was adopted in 2002, and the projected population for 2011 was 38,500. He also stated that the impact fee study was completed two years ago, and he was unsure of the growth rate, but he would get back to the Committee with that information. Mr. Roath informed the Committee that the City is currently working on updating the Impact Fees, and a large part of that is finalizing a Land Use Plan, which the City will use to project potential population. Mr. Williamson stated that a 20% growth rate would mean only an increase of$3 million, because it is about housing permits and growth in number of rooftops,as opposed to population growth. Minutes—May 19,2005 Citizens Bond Advisory Committee Page 6 ADJOURNMENT With no further business before the Committee, Chairman Whitlow adjourned the meeting at 9:31 p.m. Jay Whitlow,Chairman ATTEST: Mark B.Roath,City Manager Minutes—May 19,2005 Citizens Bond Advisory Committee Page 7 MINUTES Wylie Citizen Bond Advisory Committee Thursday,June 2,2005—6:30 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Committee Chairman Jay Whitlow called the meeting to order at 6:33 p.m. with the following Committee Members present: Vice Chairman Marvin Fuller, Daniel Chestnut, Doris Craighead, Jim Cummings, Jamie Gregg, Jim Griffin, Janet Johnston, Linda Jourdan, Dennis Larson, Mike Phillips, Chris Seely, and Jeri Smith. Committee Member Chuck Kerin arrived at 6:39 p.m., and Committee Member Grace Morrison arrived at 6:50 p.m. Staff Present were: City Manager, Mark Roath; City Engineer, Chris Hoisted; Finance Director, Larry Williamson; Interim Library Director, Donna Shirley; Public Information Officer, Mark Witter; Public Services Director, Mike Sferra; WEDC Executive Director, Sam Satterwhite; and Executive Assistant, Brandy Brooks. CITIZEN PARTICIPATION Anne Hiney, residing at 301 N. Cottonbelt and representing the Parks and Recreation 4B Board, addressed the Committee. She told the Committee that Founders Park needs to be completed, Community Park needs to be updated, and the Wells property needs to be master planned and developed. She cited a study that contained citizen input on what was needed for parks improvements. She mentioned that her opinion of the Wells property was that it was purchased as parks and open space, and asked that the Committee remember that, at least partially, it should be open space. Ms. Johnston asked when the study was completed; Ms. Hiney informed the Committee that the study was adopted in December of 2002. Vice Chair Fuller asked if there is a prioritized master list of projects for the 4B.Ms. Hiney and Mr. Sferra stated that there is a Parks Master Plan, and the items contained in the study are prioritized in the Plan. Mr. Chestnut added that many of the items on the list could be completed with one building, i.e.,the Senior Center,Teen Center could be a single building. DISCUSSION ITEMS 2. Presentation, via PowerPoint, City facilities such as City Hall, Library, Community Center, Public Works facilities,etc.(M.Roath and others). Mark Roath reviewed the City's current facilities and the increasing need for space both for citizens and to improve service quality to the citizens of Wylie. He briefly reviewed the Wells property as a potential location for City facilities. He then discussed City Hall, which houses six departments; two Portable Buildings at different locations, which house three departments; Akin Pavilion, which houses parks and recreation staff and equipment; Animal Shelter; Community Center; Fire Administration, which is located in commercial space; Public Works Service Center, which houses all staff, equipment, as well as equipment and automotive maintenance. He then introduced Interim Library Director, Donna Shirley, who spoke about the space needs at the Library. She told the Committee that the Library is in need of additional space for materials, separate collections, reading programs, studying, computers, special events, and staff. Ms. Johnson asked what the daily count of patrons is. Ms. Shirley told the Committee that it can be as many as 700 at times. Ms. Minutes—June 2,2005 Citizens Bond Advisory Committee Page 1 Johnson then asked about the square footage of the Library, and Ms. Shirley informed the Committee that the Library is approximately 7,000 sf. Mr. Roath then explained that while there is an enormous need for space, the City is not in a position to build everything at once. He discussed the re-utilization of current facilities once new ones were constructed, such as using the existing Library as a Center, and the existing City Hall as a Public Safety building. Mr. Larson asked if a new City Hall is more needed than a new Public Safety building. Mr. Roath explained that the number of departments that are in need of space would be best served by constructing a City Hall, and using the existing building for expansion of Police, Courts and Fire Administration. Mr. Roath also mentioned using Certificates of Obligation for expansion of the Public Works facilities and Fire Station#3. There was discussion of using the front portion of the current City Hall site for construction of a new facility; however, due to the commercial value of the land, the City plans to explore the sale of both the front portion of the Municipal Complex site, as well as the portion that the building is currently located on. Mr. Larson then asked about the current value of and commercial interest in the land. Mr. Roath stated that the current belief is that the front parcel could bring as much as $1.5 million. Mr. Sam Satterwhite stated that the front parcel's value will only increase as other commercial tracts in the area are developed. Mr. Roath stated that the value and timing of the sale of the current tract is also contingent on a developer being interested in the 15 acres to the West, and including the City's tract in their acquisition. Mr. Roath asked that the Committee keep in mind the timing of building a new facility of any kind. Overall, to build a facility, it will take approximately 2 % - 3 years for architect selection, design and construction. He reviewed the remainder of projects, including streets and parks. Further, he added that Sam Satterwhite asked that a project be given for the Committee's consideration and passed out information on the project request. He requested that the Committee continue to receive Citizen Input through the website until a final decision had been made. Mr. Larson asked if staff wants to put the buildings together in one area. Mr. Roath told the Committee that there are several reasons to put most of the facilities in one area. First, it becomes a "one-stop shop" for citizens, developers, land owners, etc. It makes it easier for the public to come and do their business with several different buildings. Second, it allows cost savings. Parking and air conditioning systems are just two necessities that can be shared. Third, it brings an amount of stature to the Community. It would make the City easily accessible and bring focus to the area where the facilities are built. He stated that the City has explored the possibility of utilizing a small portion of the Wells property; however, he reiterated that Open Space and Recreation would be the primary focus of the land. 1.Approval of the Minutes of May 19,2005 Chairman Jay Whitlow asked if there were changes that needed to be made to the minutes. The Committee Members voted 15 -FOR and 0 -AGAINST in favor of approval. Chairman Whitlow adjourned the meeting at 7:16 p.m. and he reconvened the Committee at 7:21 p.m. Minutes—June 2,2005 Citizens Bond Advisory Committee Page 2 3.Discussion,and possible action,on ranking of various Capital Improvement Projects. Chairman Whitlow explained the process of ranking the projects that had been presented to the Committee. The process entailed selecting the top ten projects. Each Committee Member was to place a red dot next to their top five, or critical, projects; the Members should them place a blue dot next to their next five important, but not critical, projects. The Committee discussed changing the process; however, the Committee decided that the process should be done and the results would be tabulated. Chairman Whitlow asked Staff to calculate and post the results, using red dots to represent 2 points, and blue dots to represent 1 point. Once the exercise had been completed, the results were posted as follows: Sanden (2 lanes F.M. 544 to Brown), 6 red, 9 blue for a total of 21; F.M. 1378 (Brown to Parker), 9 red, 0 blue, for a total of 18; Library, 9 red, 0 blue, for a total of 18; City Hall, 7 red, 4 blue, for a total of 18; Stone (Ballard to Collins), 5 red, 5 blue, for a total of 15; Brown (F.M. 1378 to Ballard), 6 red, 2 blue, for a total of 14; Brown (S.H. 78 to Anson), 5 red, 3 blue, for a total of 13; Public Safety, 4 red, 5 blue, for a total of 13; Phase I of Wells property Development, 4 red, 5 blue, for a total of 13; Park (McCreary to F.M. 1378), 4 red, 2 blue, for a total of 10; Park (Parker to Spring Creek), 4 red, 2 blue, for a total of 10; Recreation Center and Park Admin, 1 red, 8 blue, for a total of 10; Founders Park, 1 red, 7 blue, for a total of 9; Public Works, 3 red, 1 blue, for a total of 7; Animal Shelter, 2 red, 1 blue, for a total of 5; Fire Training Center, 0 red, 5 blue, for a total of 5; Swift Water Rescue Simulator, 0 red, 5 blue, for a total of 5; Fire Station#3, 2 red, 0 blue, for a total of 4; Outdoor Aquatics, 1 red, 2 blue, for a total of 4; Alanis (Twin Lakes to Stone Road), 0 red, 3 blue, for a total of 3; Sanden (F.M. 544 to S.H. 78), 1 red, 1 blue, for a total of 3; Community Park, 1 red, 1 blue, for a total of 3; Eubanks (Brown to S.H. 78), 0 red, 1 blue, for a total of 1; Park Maintenance, 0 red, 1 blue, for a total of 1; Senior Center, 0 red, 1 blue, for a total of 1. Chairman Whitlow motioned to extend the Resident Feedback Form deadline to Thursday, June 9, 2005. The Committee agreed, and Chairman Whitlow asked staff to extend the form to accept feedback until midnight, and include the citizen comments in their packets for the June 16 meeting. The Committee discussed narrowing the project list and decided to focus on the projects that scored double-digits. There were several questions about roadways, along with discussion of construction plans for Sanden into the Wells property. The Committee requested an overlay map of the City that shows current roads and the roads that are listed as projects. Mr. Holsted ensured the Committee that he would make available maps to show the requested information. Chairman Whitlow requested Staff provide financial amounts for the double-digit projects, including the cost and what the impact on the tax rate would be. The Committee requested information on combining the Recreation Center with Aquatics, combining the Library with City Hall, and the renovation of Public Safety versus building a new facility. There was discussion about the Animal Shelter renovation/construction being funded through alternate means as well as its non-compliance. ADJOURNMENT With no further business before the Committee, Chairman Whitlow adjourned the meeting at 8:32 p.m. Minutes—June 2,2005 Citizens Bond Advisory Committee Page 3 Jay Whitlow,Chairman ATTEST: Mark B.Roath,City Manager Minutes—June 2,2005 Citizens Bond Advisory Committee Page 4 MINUTES Wylie Citizen Bond Advisory Committee Thursday,June 16,2005—7:30 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Committee Vice Chairman Marvin Fuller called the meeting to order at 7:36 p.m. with the following Committee Members present: Daniel Chestnut, Doris Craighead, Jim Cummings, Jamie Gregg, Jim Griffin, Janet Johnston, Linda Jourdan, Chuck Kerin, Dennis Larson, Grace Morrison, Mike Phillips, Chris Seely, and Jerri Smith. Committee Chairman Jay Whitlow was absent. Staff Present were: City Manager,Mark Roath; City Engineer, Chris Hoisted; Planning Director, Claude Thompson; Police Chief, Jeff Butters; Public Services Director, Mike Sferra; Assistant Finance Director, Ron Hutchison; Police Lieutenant, Mike Atkison; Public Information Officer, Mark Witter; WEDC Executive Director, Sam Satterwhite; and Executive Assistant,Brandy Brooks. Financial Advisors, Nick Bulaish and Chris Janning, representing First Southwest were also in attendance. CITIZEN PARTICIPATION Ms. Diane Culver, residing at 2918 Jamestown, was asked to come speak regarding the infrastructure issue. She feels that improvement of Stone and Brown before laying a road that doesn't exist. With the location of the new high school and a junior high and intermediate school down Brown Street, it's going to become real dangerous in that area with the added traffic. Also believes sidewalks should be installed before the schools are built. She is adamantly against improving Bennett Road, because it is not in the City, and is a County Roadway. She also spoke about giving the Police and Fire Departments whatever they need to get their jobs done. She said the first priority on her wish list is the Library. Mr. Fuller and Mr. Griffin asked Ms. Culver to explain where she lived, what increase in traffic she has seen since the housing developments have been built, and if there has been an improvement since SH 78 was opened. Ms. Culver stated that her home backs up to Brown. She said she has not seen a traffic increase, as she moved into the last phase of development; however, traffic on Brown has improved since SH78 was opened. Ms. Shannon Nolan, residing on 315 Callie Court, representing the Wylie Baseball Association. She stated that over 600 children participated in their program this season, and will have over 700 next season. The WBA is in need of additional fields, and they presented a plan to the Parks Department. Also, she stated that improvements to current facilities. According to Ms. Nolan, Wylie is missing out on revenue due to the current little league fields inability to host tournaments. There isn't a lot of room for expansion in the program, and the Wylie Baseball Association is going to have to turn people away. Mr. Cummings asked how many children are utilizing other programs in different cities due to the facilities and lack of space. Ms. Nolan stated that they lose at least one team in every league that the WBA has, which is approximately 200 children. Mr. Larson asked how many fields it takes to play a full schedule at all the different levels; Ms. Nolan stated that currently there are 640 children, 3 t-ball fields, 1 coach pitch field, 1 junior field, 1 minor field and 1 major field. There are 17 t-ball teams, 14 (7-8) teams 9 (9-10) minor, 8 major (11-12).3 junior (12-14). She stated that a minimum of two fields, excepting t-ball,per league is what is needed to accommodate their needs for the next 3-5 years. Minutes—June 16,2005 Citizens Bond Advisory Committee Page 1 Mr. Chris Trout, residing at 1705 Mapleleaf, spoke to the Committee about roads and parkland. He stated that the Wells property was purchased by the City to preserve as much as possible for parks. He stressed that the City needs to preserve the land as much as possible, because once you develop it, you can't undo it. He believes it is a legacy to leave for the children. He stated that the municipal complex was only to take up a small piece of the land on the northwest portion of the land, and the Council discussed that when they were purchasing the land. He also spoke about Sanden, and that FM1378 being built will improve the traffic flow. He believes Brown should be widened prior to building Sanden. He asked the Committee to look at Eubanks between Brown and 78 again. He stated that a High School and Fire Station #3 being built will increase the need for Eubanks. Mr. Larson asked about Mr. Trout's vision of open space and how it relates to ball fields. Mr. Trout stated that there is a need for open space and keeping natural areas with hike/bike trails; however, developing ball fields and turning portions of the land into a parks area is also acceptable, as long as it is done right. Mr. Kerin asked where Council had proposed to put City Council. Mr. Trout informed the Committee that while he was on Council, they discussed utilizing the portion north of Brown Street and west of FM 1378 for a town center concept. Mr. Fuller asked Mr. Trout, as it related to Council, what he thought of Sanden, a grade separation road that would allow traffic from Brown to access 78 without going through the intersection at 1378/544, and give visibility to the park. Mr. Trout said that some day, the road might be necessary, but he doesn't believe it is currently a necessity; especially since FM 1378 is scheduled to be widened and all the property behind the high school and over to SH78 is going to be part of Woodbridge, and eventually FM 1378 will go through to SH78. Mr. JC Worley, residing at 335 Donna, spoke about the need to preserve the Wells Property. He stated that the Committee should recommend to Council a percentage of the Wells property for buildings. He asked Mr. Roath to clarify whether the current Municipal Complex land will be lost if the City moves out, because the land was given with the stipulation that it be used only for a municipal complex. Mr. Cummings asked him to clarify. Mr. Roath stated that the City Attorney clarified that the property is sellable. Mr. Worley stated that another possibility the Committee should consider is to purchase the land surrounding the current Municipal Complex to keep the facilities here, and preserve the Wells property as parkland and open space. Mr. Fuller asked if Mr. Worley wants a City Hall on the Wells property; Mr. Worley stated that while he did not, more people do, and therefore, the Committee should recommend that the Council limit the amount of buildings on the Wells property. Mr. Fuller asked how he felt about building Sanden through the Wells property; Mr. Worley stated that he thought it was an interesting idea that he might not be opposed to. DISCUSSION ITEMS 1.Approval of the Minutes of June 2,2005 Motion - A motion was made by Dennis Larson and seconded by Grace Morrison approving the minutes for the June 2, 2005 Citizens Bond Advisory Committee Meeting. The Committee voted 14—FOR and 0—AGAINST in favor of the motion,with Chairman Whitlow absent. 2.Animal Shelter Presentation Police Chief, Jeff Butters reviewed the City's current Animal Shelter. He explained the history of the facility, including the state compliance, ventilation and current capacity. There was discussion surrounding the future capacity and the holding period for animals. Vice Chairman Fuller adjourned the meeting at 9:04 p.m. and reconvened at 9:09 p.m. Minutes—June 16,2005 Citizens Bond Advisory Committee Page 2 3. Discussion, and possible action, on Bond Program including Financial Impact. Mark Roath reviewed the options available to the Committee, including the items listed in a memo from the City Manager to the Committee.He asked that the Committee review the options and decide what to present to the Council. Chairman Fuller asked staff to discuss Sanden from FM544 to Brown Street. Mark Roath stated that it may be valuable to see what pressure FM 1378 will take off the area once it is widened to four lanes; however, eventually, Sanden may be a consideration for an additional roadway. Chris Hoisted stated that FM 1378 does not continue south to SH78 currently,but the thoroughfare plan shows it connecting. Dennis Larson agreed that while Sanden may be needed in future, there are so many more critical projects in front of the Committee. He expressed concern about the amount of money each household will have to raise to pay for all the critical needs, as well as the wants that the Community has expressed, including the animal shelter and the library. Daniel Chestnut compiled a packet for the Committee for discussion. He compiled his various options based on comments from citizens as well as staff presentations. His package added up to approximately $90 million. Mr. Larson brought up sidewalks as an issue to consider. Jim Griffin stated that he understands money is still available to repair sidewalks. He stated that he has seen sidewalks that are in very poor condition, and that he has heard from citizens that they want the sidewalk issue to be part of the bond. Mr. Larson informed the Committee that he has heard from the citizens that while they want a pool, once he informs them of the cost of putting one in, the citizens have expressed that they might not pay for it. Ms. Johnston stated that repeatedly,the pool issue comes up again and again; however,the streets should be the number one priority for the bond. Ms. Jourdan asked if the expanded Animal Shelter could be paid for without bond funding. Mr. Roath stated that in order to lower the City's Maintenance and Operations tax, all capital projects should be funded through bonds. Mr. Larson suggested that community meetings should be held to present the financial information Mr. Cummings stated that he was in agreement with the City Manager's recommended option. The exceptions were Stone Road, which he believes should be extended to Bozman, instead of Collins. He believes Public Safety should be included; as well as a Recreation Center and monies for Community and Founders Parks. Mr. Cummings started a discussion about the necessity of Sanden going through the Wells property. Various members discussed what should be built on the Wells property. Mr. Phillips expressed that the Committee should focus on the projects to fund through the bond and not what will go on the Wells property. Motion - A motion was made by Jim Cummings and seconded by Grace Morrison to remove both sections of Sanden Boulevard from consideration. A vote was taken and passed 13 - 1 with Chairman Whitlow absent. Minutes—June 16,2005 Citizens Bond Advisory Committee Page 3 Nick Bulaish, First Southwest began discussing tax increases at the request of the Committee. He explained that incremental growth will assist with the phasing of the projects and bond sales. Vice Chairman Fuller suggested that the Committee go through the list, without taking formal votes, and figure the total and then the cost. The first item on the list was FM1378 from Brown to Parker, and the Committee agreed it should be included at a cost of $9.7 million. The Committee further decided that Phase 1 of the Library should be included at a cost of $5.1 million. Stone Road, at a cost of$7.4 million, was also included. Brown Street, from FM1378 to Ballard was included, with a cost of$9 million; as well as SH 78 to Anson for a cost of$5.5 million. Public Safety renovation was included at a cost of$0.5 million. Phase 1 of the Wells property, at a cost of$5 million was discussed. Daniel Chestnut stated that improvements at Community and Founders Parks, for$6.7 million. He stated that to include all three projects would put the City in a good position for future growth. Vice Chairman Fuller asked where 4B funds were currently going, and the Committee was informed by Mr. Bulaish and Mr. Hutchison that it is going to pay debt service on property, and paying employee salaries.The Committee decided that the Wells property will not be included in the total. The Committee decided to remove Park Boulevard both from FM1378 to McCreary and from Parker to Spring Creek. Alanis from Twin Lakes to Stone was also removed. The Committee agreed to recommend$0.4 million for renovations to the Animal Shelter. The Committee discussed adding Fire Station #3 at $1.5 million, as well as Eubanks from Brown to SH78 at a cost of$0.7 million. Chairman Fuller stated that without City Hall and a Recreation Center, the current total was $39.8 million, and Mr. Bulaish stated that, over 4 years (2006, 2008, 2010, 2012), there would be a tax increase of$0.0789 per $100 valuation, which is a tax increase of$118 per year for a $150,000 home. With the City Hall at a cost of$8.7 million added, the total became $48.5 million, would have an increase$0.1111, or a$167 per year increase. To include a Recreation Center, at a cost of $10.2 million, would bring the total to $58.7 million, which would have a financial impact of$0.1488, or$223 per year. When the Committee included Founders and Community Parks at a cost of $6.7 million, it increased the total bond package to $65.4 million, which creates a tax increase of$0.1735, or $260 per year. The Committee discussed adding$2.2 million for sidewalks. Motion - A motion was made by Mike Phillips and seconded by Jerri Smith removing sidewalks from consideration. The Committee voted 11 — FOR and 3 — AGAINST, with Chairman Whitlow absent. The Committee discussed including the Fire Training and Swift Water Rescue facilities, but decided to informally remove them from consideration. Minutes—June 16,2005 Citizens Bond Advisory Committee Page 4 Vice Chairman asked to take out the $0.7 million for Eubanks, for a total of$64.7 million, or a tax increase of$0.176, or$256 per year. Vice Chairman Fuller asked if these were the projects they would present to the Council. Ms. Jourdan asked if each item could be separate. Mr. Roath requested that the Committee allow him to take the list to the Bond Counsel and come back with a recommendation of language for the various propositions. The Committee asked how long they have to present information to the Council. Mr. Roath stated that the Council's final date to submit information to the County for a November 8, 2005 election was September 7, 2005. He suggested that the Committee have another meeting within two weeks' time, Staff would have adequate time to prepare information. July 7, 2005 at 7:00 p.m. was decided on as the optimal date for the meeting. Motion - A motion was made by Mike Phillips and seconded by Dennis Larson approving the addition of the Online Citizen Input comments to the Minutes for the June 16, 2005 Citizens Bond Advisory Committee Meeting. The Committee voted 14 — FOR and 0 — AGAINST in favor of the motion, with Chairman Whitlow absent. ADJOURNMENT With no further business before the Committee, Vice Chairman Fuller adjourned the meeting at 11:17 p.m. Jay Whitlow,Chairman ATTEST: Mark B.Roath,City Manager Minutes—June 16,2005 Citizens Bond Advisory Committee Page 5 MINUTES Wylie Citizen Bond Advisory Committee Wednesday,July 6,2005—7:00 p.m. Wylie Municipal Complex—Council Chambers 2000 State Highway 78 North CALL TO ORDER Committee Vice Chairman Marvin Fuller called the meeting to order at 7:04 p.m. with the following Committee Members present: Daniel Chestnut, Doris Craighead, Jamie Gregg, Jim Griffin, Janet Johnston, Linda Jourdan, Chuck Kerin, Dennis Larson, Chris Seely, and Jerri Smith. Committee Members absent were Chairman Jay Whitlow,Jim Cummings,Grace Morrison,and Mike Phillips. Staff Present were: City Manager, Mark Roath; Finance Director, Larry Williamson; Public Information Officer,Mark Witter; and Executive Assistant,Brandy Brooks. Financial Advisor, David Medanich,representing First Southwest was also in attendance. CITIZEN PARTICIPATION No citizens present to address the Committee. DISCUSSION ITEMS 1.Approval of the Minutes of June 16,2005 The Committee amended the minutes to reflect that Jim Cummings made a motion to remove Sanden from consideration, with Grace Morrison seconding. The motion to remove sidewalks was also amended to reflect Mike Phillips as making the motion,with Jerri Smith seconding. Motion - A motion was made by Dennis Larson and seconded by Doris Craighead approving the minutes, as amended, for the June 16, 2005 Citizens Bond Advisory Committee Meeting. The Committee voted 11 - 0 in favor of the motion, with Chairman Whitlow, Jim Cummings, Grace Morrison and Mike Phillips absent. 2. Discussion, and action, on Bond Program including Financial Impact, Draft Election Resolution and Presentation Approach to City Council. Vice Chairman Fuller opened the Committee to discussion,to review the information on the current list, as well as the resolution. Mr. Fuller stated that with all of the roads that didn't make the list, he would like to see the Committee consider adding a contingency amount to the streets proposition. Mark Roath stated that after the four streets on the current list are completed, monies left over could be used for additional streets. He also said that one way to possibly add additional funds would be to adopt the current plan, with a recommendation to Council to look at adding more money. Mr. Larson mentioned the possibility of grant monies for streets. Mr. Fuller asked Mr. Roath to clarify if monies freed by grants can be used prior to completion of the four roads in the project list. Mr. Roath informed the Committee that the Council ultimately has the discretion to move funding if it is available; however, the four roads that make up the $31 million must be completed, according to our Bond Counsel. Mr. Fuller indicated Minutes—July 6,2005 Citizens Bond Advisory Committee Page 1 possibly removing a portion of Brown, and making that the discretionary fund. Mr. Roath suggested that the Committee move forward with the current program, with the recommendation to Council about discretionary funds. Mr. Chestnut clarified that Council makes the decision about what to include in the Bond Program, regardless of what the Committee recommends. Mr. Roath stated that Council will consider the Committee's recommendation, and may possibly want to have a joint session with the members of the Committee to understand their thoughts on the project list. Mr. Roath asked Mr. Medanich to clarify what other alternatives for road improvements are available to the City, if Bond funding is not available. Mr. Medanich stated that it is incumbent upon the City to address the items they insert into their Bond brochure. He mentioned the use of 380 agreements, which you can rebate sales tax, or property taxes. Mr. Williamson stated that with 380 agreements, the City can ask the developer to make improvements, and offer to rebate the sales tax for a certain number of years until the developer has been reimbursed. Mr. Larson expressed his opinion that the roadways currently on the list have support throughout the community, and wants the funds designated for the streets listed in the program. Mr. Chestnut stated that if a road came in under budget,Council would be able to use the funds for alternate streets. Ms. Gregg asked if the specific streets should be listed in the proposition. Mr. Medanich informed the Committee that if a street and/or an amount are listed,you cannot use funds for anything else. He stated that you want to be as general as possible; however, case law has shown that even without specific streets listed in propositions, the information presented in election brochures will commit a City to make the improvements. Mr. Williamson stated that since the program is what you are marketing, case law has shown that if the brochure is tied to the resolution, it creates a covenant that the City will improve the items within the election brochure by utilizing the funds authorized in the election. Mr. Fuller asked why propositions 2 and 3 would be separate, instead of being combined as one. Mr. Roath stated that the Bond Counsel separated them because they were two different facilities at two different locations. Mr. Fuller then asked why Community Park, Founders Park and the Recreation Center would be within the same proposition. Mr. Roath stated that he asked the Bond Counsel's reasoning, which was put in his letter. Basically, Mr. Roath said that our Bond Counsel was attempting to lump like projects together within the confines of the law. Ms. Johnston stated that she would like to see a pool included in the recreation proposition. Mr. Larson asked how much a pool would add to the tax increase. Mr. Roath informed the Committee that it would be approximately a 20 increase, or $30 more (for a $150,000 home) than the estimate previously submitted to the Committee. Ms. Jourdan asked if the Committee could keep the pool separate from the other recreation items. Mr. Fuller stated that the items contained in proposition 4 should be separated. The Committee discussed the various benefits and disadvantages to including a pool in the bond package. Items mentioned included the tax increase and the current lack of facilities. Mr. Seely recommended that the Committee present the current information to the Council with a recommendation that they look at adding a pool. At this point, Mr. Roath suggested that the Committee might want to meet again if changes were made to the current program, to approve the information provided by the Bond Counsel, as well as the new financial amounts. The Committee came to a consensus that they would be willing to allow staff to gather the required information and present it to the Council, as long as their recommendation is followed. Ms. Jourdan suggested sending the current Minutes—July 6,2005 Citizens Bond Advisory Committee Page 2 information with footnotes about recommendations. Mr. Chestnut stated that doing that would make Council question why the recommendations were not incorporated into the original package, but placed into the information at the last minute. Mr. Larson stated that if they pass what is currently on the table, it gives Council the freedom to tighten their own schedule, based on the election deadlines, whereas changes would force the Council into a time crunch. Motion - A motion was made by Janet Johnston to separate Community and Founders Parks from the Recreation Center and add a pool to the Recreation Center, which was seconded by Jim Griffin. The vote was 3-8,with Daniel Chestnut,Jim Griffin and Janet Johnston voting for,Doris Craighead, Marvin Fuller, Jamie Gregg, Linda Jourdan, Chuck Kerin, Dennis Larson, Chris Seely, and Jerri Smith voting against,with Chairman Whitlow,Jim Cummings, Grace Morrison and Mike Phillips absent. Motion - A motion was made by Jerri Smith and seconded by Jim Griffin to add a pool as a separate proposition. The vote was 3-8, with Jim Griffin, Janet Johnston and Jerri Smith voting for, Daniel Chestnut, Doris Craighead, Marvin Fuller, Jamie Gregg, Linda Jourdan, Chuck Kern, Dennis Larson, and Chris Seely voting against, with Chairman Whitlow, Jim Cummings, Grace Morrison and Mike Phillips absent. Motion - A motion was made by Dennis Larson and seconded by Janet Johnston to separate Community and Founders Parks from the Recreation Center and add a pool as a separate proposition. The vote was 6-5, with Daniel Chestnut, Doris Craighead, Jim Griffin, Janet Johnston, Dennis Larson, and Jerri Smith voting for, Marvin Fuller, Jamie Gregg, Linda Jourdan, Chuck Kerin, and Chris Seely voting against, with Chairman Whitlow,Jim Cummings, Grace Morrison and Mike Phillips absent. The Committee then went through the remainder of the program, including the Animal Shelter Renovation, City Hall and the Library. Ms. Smith asked for clarification if the amount allocated for the Library was shell space. Mr. Roath informed the Committee that the approximate $5 million includes 25,000 square feet of finished space, with expansion up to 45,000 square feet. Vice Chairman Fuller then reviewed the list. The Propositions were 1.Streets, 2.Public Safety Renovation, 3.Fire Station#3, 4.Recreation Center, 5.Outdoor Aquatics, 6.Community/Founders Parks, 7.Animal Shelter, 8.City Hall, 9.Library, with an overall total of approximately $69,445,000, and that it changes the taxes to almost 200. Mr. Fuller asked if 40 years was standard, and Mr. Medanich recommended leaving the language as stated. Mr. Fuller reviewed Mr. Cummings email regarding separating the Recreation Center from the Community/Founders Parks. Motion - A motion was made by Jim Griffin and seconded by Dennis Larson to accept the finalized list, as amended, as the Bond Package to be presented to City Council at the earliest date possible. A vote of 11-0 was taken, with Chairman Whitlow, Jim Cummings, Grace Morrison and Mike Phillips absent. The Committee came to a consensus that Chairman Whitlow would make the presentation to the Council. The Committee agreed that those members that can make it, should be present at the meeting where the program is presented. The presentation to the Council will be on July 26, 2005, with the regularly scheduled Council meeting beginning at 6:00 p.m. Minutes—July 6,2005 Citizens Bond Advisory Committee Page 3 ADJOURNMENT With no further business before the Committee, Vice Chairman Fuller adjourned the meeting at 8:13 p.m. Jay Whitlow,Chairman ATTEST: Mark B.Roath, City Manager Minutes—July 6,2005 Citizens Bond Advisory Committee Page 4 Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary I would like to see the vacant land adjacent to the Sage Creek recreation center on Springhill and (Riverway?)developed as a park with picnic tables, grills, and a walking trail. I think Wylie could use a recreation center with state-of-the-art 6/1/2005 10:59 Lena Benton 3105 Admiral exercise equipment,gym, and an indoor pool. The addition of meeting rooms could help defray some of the expenses. It should be centrally located, easily accessible to all residents, including those living on the western perimeter of the city. I believe the city needs to build a community recreation center with; Basketball courts, Excercise equipment, and community pool. I have been to the city of Allen 6/1/2005 11:07 Ben Janson 1126 Twin Lakes nautical center, Rowlette's Wet Zone, Richardsons public pools and Rec centers. These are always busy and I believe the city of wylie would have great public support for this kind of community center. 6/1/2005 11:53 Laurie Sargent 1401 Coral Reef Wylie needs a bigger library with more hours. Stone Road should be built as it was suppose to be in the 1999 bond before the funds were transferred to build the road in front of Wal-Mart. Children are walking on a major thoroughfare to school WITHOUT sidewalks and can't avoid deep puddles of water due to poor drainage issues when it rains. This is a serious issue 6/1/2005 12:29 Alicia White 814 Forest Edge we MUST address.A new city complex housing all departments if possible.A recreation center using tax bonds ONLY to build it and must be completely self- sufficient after it is built. I do not want tax dollars going to a recreation center for regular upkeep, maintenance, and staff. Thank you in advance for your consideration. To Whom It May Concern, There are 3 things that I believe would benefit the residents and City of Wylie. I recommend the following improvements be 6/1/2005 12:47 Shanna Adams 204 S. Fourth considered for Bond. 1. City Center and new library(all located together)2. Road and sidewalk improvement funding 3. Parks and Recreation (improve/expand existing parks and add a Recreation Center for our youth with a public swimming pool). Thank you for your consideration. 6/1/2005 12:51 Carl Buchanan 911 Memorial I would love to see: 1.Bigger library 2.Public swimming pool 3.Jogging/bike trail. Thank you Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary Aside from the much needed road improvements, adding more and/or remodeling our existing schools, while adding more officers and firemen to our community are terribly important, but I also believe that we need to create an identity for Wylie. "Wide Awake Wylie"has been around forever, and mostly used as a negative, so a Town Center might be a great star to the new Wylie.A large city hall, a state of 6/1/2005 13:22 Kevin O'Shea 702 Linden the art library, public buildings and even retail, and restaurants, and a adjoining park with a outdoor theatre type area for year round events and concerts. I'm new to this but these are just a few of my thoughts.We have to bring people to Wylie on a regular and steady basis, and we have to keep our families here as much as possible. Too much of Wylie's money is being spent in Plano and Garland. Hope this helps and my best wishes. Brown and Country Club 3-way intersection needs to be addressed. This is becoming dangerous. Address updating City Hall and other City administrative offices. Family support facilities (Library, Recreational areas, etc...). Traffic 6/1/2005 13:43 David Sumners 409 Oxford enforcement. Our neighbors do not seem to even notice speed limit signs. Unless an officers vehicle is within eyeshot. 45MPH in the 30MPH school zone in front of the Wylie High School is unacceptable. Drop is to 20MPH and start handing out the tickets. My family spends most of it's recreational time and money in neighboring cities. I 6/1/2005 13:45 Polly Harrison 3102 Candlebrook would love to see a recreation center for families where we could take swimmimg lessons,walk on the track, etc.Also, our library is in DESPERATE need of updating. And a new city hall would be great! I would like to see a recreation center for the youths of Wylie. When I was growing up we always had a rec center to play basketball, swim,weights, and 6/1/2005 14:38 Russell Raper 3203 Warwick various classes. I teach Tae Kwon Do and some of my friends have asked me to open a school in Wylie,with a new recreation center I could hold classes there and the city could benefit too. I use to teach special need kids at Huffines Park Recreational Center in Garland. Thanks, Russell Raper 214/507-9004 Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary Some of the things I would like to see the bond money spent on. Fix the sewage problem with that lift station close to highway 78 where the creek runs under it. Every time it rains it smells. You know that is headed down stream to Lake Ray Hubbard. I called the EPA a year ago and they said they were aware of the 6/1/2005 16:38 Gerrod Pasley 309 Terrace problem and the city said they would get it fixed. So how long is that going to take? Street improvements a badly needed. Sidewalk improvements. How long has it been since we voted and approved bond money to fix the sidewalks but never did it? Where did the money go? Use the money to fix the town up some. You could plant trees and landscaping, brick some roads, make better parks, whatever but do something. Thanks. I would like to see sidewalks repaired throughout the city. In older areas of town the sidewalks have become harzards. I know that we had some 1999 bond money set aside for sidewalk repairs as well as adding sidewalk in areas that did 6/1/2005 17:58 Joel Hemphill 509 Graham not have any, but that money is not enough to resolve our issues. If we decide to build a new city complex, I would like to see in done like the towns of Sugarland or Southlake have done. I would like a city complex built in a"town square"type setting. First of all, thank you for the opportunity to be heard via internet. It's a welcome choice for those of us that may not be able to make it in person. I would love to see a"Town Square"type City Hall in Wylie, with a U-shaped square with City Hall joining two parallel rows of shops, restaurants and local offices. City Hall would face a nice grassy area, possibly with a gazebo in the middle or some sort 6/1/2005 18:50 Christy Ryder 402 Ashland of community gathering stage, sidewalks and parking for the community. This could be a wonderful gathering place for residents and would bring others in the DFW area to Wylie to shop, eat, and enjoy. I would really love to spend my dollars locally, and as I am considering opening my own business soon, would love to rent a space and be a part of restoring and preserving the small town feel we all love, while embracing the growth we need. I appreciate your time! Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary I think Wylie is a great place to live- but I would LOVE to see a larger and updated library. I think the library staff does an amazing job with what they have to work with-but I also think a town the size of Wylie should have a larger library. 6/1/2005 18:50 NancySpaulding 1906 Stone len The new football stadium showed our commitment to sports and to our youth. A p g g larger library would show our commitment to developing the minds of our youth and our commitment to families and to the educational process in general. A second "wish"would be some sort of senior citizen housing and community center. Of course roads!! Thanks for all you are doing for all of us! I would like the city to look into building a community center that would have a pool(indoor and outdoor),weight rooms, exercise factilites, rock climbing walls,meeting rooms etc. I would also like to have the library close by this community center. So that the people of Wylie won't have to go to neighboring cities (with there money)that have that type of facilites. Would also like for them 6/1/2005 19:22 Susan Herrera 403 Jefferson to look at the intersection of Brown and Country Club-were it"Y's" . I've lived in Wylie almost 14 years by that intersection and I just cringe when I have to cross that intersection. I'm so glad that I saw the article in the DMN today-I wouldn't have known anything about this. I know I filled out a questionare-a couple of years ago, about what I would like to see in Wylie. First and foremost, Wylie needs to solve the traffic congestion on FM1378. Secondly, my perception of what is occuring is that the City is asking for a pot full of money...then like kids in a candy store, you ask how we can spend it. I would like to see the city differentiate itself by not spending money on a lot of bells and 6/1/2005 20:39 Randy Williams 1610 Teakwood whistles for the city, and it should merely ask only for money that would be considered a necessity. The question should be posed as"Would you rather have a state of the art library and an overpriced football stadium, or would you rather have lower taxes?"When you ask us how we can spend money,we will give you a long list. The City should only be asking us for money for predetermined needs....and not a fun wish list that will drive up my taxes. 6/1/2005 21:52 Alissa Benoit 1305 Maritime Widening of 1378 is first and foremost. Traffic has quadrupled since we moved here in 1999. recreation Cneter for all families with exercise equipment. Library Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary Every effort should be made to address the downtown area in making it an attractive place to visit and shop. Its a vital part of the community and first impression begin there. McMillan Road should be widened and straightened from Country Club to Lewis Drive.An elementary school should be placed at corner of McMillan and McCreary Road to accommodate the many children of our immediate neighborhood who now have to commute across town to go to school. My kids are all grown but I believe kids should stay in the neighborhood if possible especially while they are young. Build a larger library to meet the needs of the community and make the hours favorable to all. Build and locate firehouses in 6/1/2005 22:12 Howard Clapper 3009 Hazelwood each quadrant of city to immediately respond to citizen needs. Maintain police department facility with growth in mind. Provide adequate fitness facilty at same police premise to assure training and fitness; Covered parking for police cars. Public works facility with repair and maintenance capabilities for all city vehicles outside of warranty work; cover for all city heavy equipment and vehicles. Larger picnic and recreation area at Lake Lavon. Purchase of large tract of land (or possible citizen donation)for the purpose of creating a future Wylie Fair grounds with stables and barns built to provide shelter for participants. Can be use for fairs and rented out to clubs and organizations to help relieve expenses. These are my suggestions.Wylie is a great city"on the grow". Lets do it right! Of the items I have read about, the widening of FM1378 from FM544 to Parker Road is the most important to me. The stretch from Riverchase to FM544 represents only 1/6 of my commute, but is half of my commute time during the 6/1/2005 22:54 Arden Bjerkeli 1801 Stone Glen school year. The future additions of new subdivisions will surely make this much worse. Where FM1378 intersects McMillan and Park, the busses and cars making turns are having to wait very long times, so a good solution for that corner is needed. I have lived in Wylie for the last 8yrs and as an Artist/Sculptor I would like to see a Wylie Art Center.Wylie is in a perfect place, between Plano and Garland, to have a major art center that teaches Art classes for Adults. Wylie has a Senior Center 6/2/2005 8:02 Daniel Sellers 405 Alanis as well as wonderful opprotunities for children and young peoples programs, but there is nothing for Adults who would like to learn to do ceramics, paint, or sculpture. An art center with backing from the city, could be self-sifficant in a two or three year period. I would love to see a rec/aquatics center. I would love to have a Town Square like 6/2/2005 10:09 Heather Screws 1001 S Hwy 78 South Lake Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary I read the story in the Dallas Morning News calling for Wylie citizen input regarding what we'd like to see built for the City of Wylie. Due to growth, I think we as a city need more and better roads. So far 78 has been improved through Wylie, but there's other streets that need widening, and more streets that need repair with the city limits. If we expect Wylie to grow, there has to be a means for the citizens to get around easily and quickly. Nothing turns potential home buyers 6/2/2005 11:30 Angelika Osbon 3505 Nandina off more quickly than traffic on city streets. An example of current conditions would be for me personally is when I go to take my water bill to the office for payment. From my home, round trip, is about an hour. The biggest hangup is the signal light at 78 by the Auto Zone. The side street gets VERY backed up with people trying to turn left(east), as does 78. I had hoped that with the widening of 78 this intersection's stress would have eased, but as far as I can tell (as of this week anyway), it has not- it was still about 45 minute round trip. I would like to see a new town square. That would be a really nice addition for 6/2/2005 17:41 Daniel Ryder 402 Ashland shopping like downtown Wylie currently is. But thre is no room for expansion for businesses.A new town square would provide that, and become a tourist destination which would bring in much needed retail sales tax to the city. 6/2/2005 18:39 Shannon Hastings 1307 Windward I would like to see the committee address the widening of FM 1378. As we all know, it is very difficult to get down this road in a timely manner during rush hour. I know that a water park would be expensive but it would more that pay for itself over time and provide summertime employement for our high schoolers. Some other things that I feel that are important for our community is as follows: New city hall -we need the upgrade. New library-current facility can not accomadate our 6/2/2005 23:07 Steve Martin 1517 Starpoint growth Recreation center or YMCA-this would help the citizens stay in shape and give our kids a place to play Walking trails. 1378 road improvement-can not handle current traffic and fustrates residents. Spray park. Wylie is a great place to live but it must also be a place where families can have fun and enjoy the outdoor, while we improve our infrastructure. Thanks for listening. Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary I forgot to add that I would love to see walking/hiking trails-wooded or paved. This may be a budget issue but I ahve noticed that the older roads in Wylie are 6/2/2005 23:36 Alicia White 814 Forest Edge seriously alcking in improvement, i.e. Oak Street from Hwy 78 to 5th Street, Brown Street on east side of Hwy 78, and Eubanks Road to name a few. As well as sidewalk repair, again this might be a budget issue... Thank you again for your consideration. I would like for the city to utilize some of the natural resources. We have two small lakes in the area that would be perfect for parks,with jogging trails. The city 6/3/2005 8:12 Ramona Kopchenko 1201 Lake Ranch deserves a nice municipal complex,(like Murphy)instead of a prefab box on developers land. I totally support road improvement, city hall expansion etc. My major concern is preservation of the 254 acres purchased at 544 and 1378 for park development. If the intent of the council is to utilize this beautiful piece of land for anything other than a park, I am against that idea. I have travelled world wide, mainly to see the beauty each country has to offer. Wylie has the potential to attract nation wide 6/3/2005 10:40 Margaret Mitchell 107 Pullman admiration by developing this magnificent land into a world class park. That wondrous piece of land could be turned into Wylie's own Central Park which would prove to be the talk of all across the nation. I support all growth for the City of Wylie, however let us please preserve the beauty of a soon disappearing asset, which we can not retrieve once destroyed by building monuments to government offices.... I would like to see a new Library and recreation complex that includes an aquatic 6/3/2005 16:07 Glenn Bolton 2909 Jamestown element. Maybe even a YMCA? Recreation Center!! Frisbee golf course. Hiking/Biking/Jogging Trails. t 6/3/2005 21:38 Dave Tillery 204 Towngate Expanded park and playground areas. 6/3/2005 21:46 Eric Brown 3110 Jacob New City Hall. Library. Sidewalk Repair. Rec Center. Jogging Trails. 1. Improved infrastructure- roads and improved traffic controlled 6/5/2005 11:05 Paul Taylor 1152 Skyview intersections.(stop lights and left turn only lanes)2. Biking and hiking trails 3. Parks and playgrounds Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary One of the most important issues in my neighborhood is the need to improve Stone Road.With the addition of Bozman Farms there will be a huge strain on Stone Road. Trying to get onto Stone Road between 7:00-7:30 on a weekday morning is already risky...I cann't imagine what it will be like once Bozman Farms is completed. Traffic back-ups are terrible when someone wishes to turn across traffic. During the school year traffic back-up at Stone Rd/Ballard and Stone Rd/Birmingham are horrible. Some of this is due to children crossing the streets but it is not uncommon to sit in traffic for 20+ minutes to get through these two 6/7/2005 9:58 Dianne Lawson 417 Quail Creek intersections on a school morning. Due to the volume of cars at these intersections traffic would still be bad without the school crossing zones. Can something be done to make traffic flow smoother? When the traffic from Kirby/Birmingham backs up it puts traffic on Stone at a standstill so you sit. The option to go the other way on Stone Road is out of the question because you can not get across traffic to pull out on Stone.Your options are--take your life in your hands to cross traffic or sit in traffic to travel on Stone Road! When school is in session it is scarry to see cars zooming by children"trying"to ride a bicycle on the grassy shoulder of Stone Road. Your consideration of the conditions of Stone Road would be appreciated. We need to make sure that the Stone Rd. improvement project be reinstated in this next bond election. With the continuing development of the area along this 6/7/2005 10:21 Robert Lawson 417 Quail Creek road the traffic situation is getting dangerous. The project needs to include four lane divided highway with sidewalks all the way out to the first 90 degree curve. I live off of Heatherwood Lane. I believe that we need to definitely look at putting Stone Rd. back on the list. Even this morning, at the Y intersection, after school is 6/7/2005 12:39 Charlotte Youngblood 927 Heatherwood no longer in session, I had to wait a long time to be able to pull onto Stone Rd. With the new building bringing even more traffic, it will be hard for all the joining neighborhoods to access the road. Thanks for all your hard work nt Stone Road was slated for improvement in the 1999 bond. When will it be 6/7/2005 13:10 Chia Whadford 803 Forest Edge y improved? I see many children walking along the road. It is too dangerous. Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary Please consider improving Stone Road. Over 1,300 homes are bing built in Bozman Farmes which will put a huge strain on our two land black top. The traffic on Stone is growing rapidly. The biggest concern we should all have is the safety 6/7/2005 14:20 Debi Steelman 819 Autumn Hill of our children. Our children walk this stretch to the school during rush hour traffic and there are NO sidewalks for them to walk on. When it rains, they must"wade" through water or walk on the street. It's a wonder a child hasn't been harmed yet. I would feel much better about letting my children walk to the park or to School if it were safer. Thank you for hearing me I wanted to make sure the bond committee was aware of the Sidewalk Needs Assessment done by city staff in 2003 with over$1.1 million in repairs identified. This amount does not include areas where there is no existing sidewalks and there is a need for one(like along Stone road). The citizens voted for sidewalk repair back in 1999, and $500,000 was sit aside for this. As you can see there is more than $500,000 in sidewalk repair needed. It would be unfortunate if the citizens still didn't have their sidewalks repaired 7 years after voting to have it done. I do not have the entire study, but the repair portion is listed below. 3900 FEET OF SUNKEN AREA: These areas are where sidewalk and yards have sunk at least 4"or more and where sidewalks have been up heaved by tree roots. Very minimal cost for 3900 linear ft. - Sunken area 3900 linear ft. at$87.00 linear 6/8/2005 10:16 Joel Hemphill 509 Graham ft. =$339,300.00 7550 FEET OF TRIP HAZARDS: These areas evaluated are where sidewalk separations are at least 1 inch or more. Staff did not evaluate any footage on sidewalks that had 1 inch or less in separation. Very { minimal cost for 7550 linear ft. -Trip Hazard 7550 linear ft. at$47.00 ft. = $354,850.00 5175 FEET OF LOW &SAGGING AREAS:These areas will be more costly to repair than the TRIP HAZARDS. When concrete is removed, inert materials will be needed to raise grade of sidewalk to grade of curb or yard. There will be required landscaping in this type criterion. This criterion mainly ponds water ranging from = inch to however bad the low area is. This condition is relevant to the SUNKEN AREA criterion but not as drastic. Very minimal cost for 5175 linear feet- Low areas 5175 linear feet at$87.00 linear feet= $450,225.00 Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date!Time Submitted First Last Address Commentary As a board member of Wylie Baseball Association, I am very concerned about having enough quality fields for the youth of Wylie to play baseball. With over 600 kids this spring and over 700 projected for next spring,there will not be enough fields for all of the kids to play baseball. It won't be a fun job to tell these kid's parents and grandparents that there is no place for their kid to play next spring. The fields at Community have been virtually unimproved for 20 years. They are 6/8/2005 11:50 Dan Lyke 130 Squirrel Ridge not in accordance with youth baseball standards. The facilities border on being unsafe both on the field and in the stands. The Committee and the City of Wylie at some point in time will need to be concerned about the facilities that the children of Wylie play at. We as a board feel that now is the time. Please allocate enough funds to provide for the additional fields and improvements to existing fields at Community as presented to the Park Board by our president last month. I would love to see a new or updated facility for our kids to be able to play sports. The City of Wylie is growing so quickly that we are running out of room. It would 6/8/2005 15:25 Amy Lobban 1310 Coral Reef not be fair to any child not to be able to play because there is not an updated facility to fit all of them. Please take this into consideration. The Wylie Youth Football League is in need of updated and expaneded practice facilities and playing fields. Last year we often had difficulty finding space for the teams to hold their practices.This problem becomes even more magnified when the teams require lights to practice. In addition to the WFL,we also have youth soccer, and now a new competitive league all vying for space. Freedom Park is devoted soley for soccer use at this time. The WFL has to share space at 6/8/2005 21:02 Eric Wagenhauser 1213 Auburn Community Park, and does not have enough room. The league is growing each year, and soon, if we can not get addtional space, may have to start turning kids away. I certainally do not want to turn any child away from playing youth football. Also, the fields at Community are in need of repairs and improvements. Last year during October,we could get very little practice time in, due to the field conditions when the weather was wet.When weighed against the return, I think the cost and effort is well worth the investment. The city of Wylie desperately needs more baseball\football recreational fields. The community park gets overly crowded when it comes to playing ball game. That 6/8/2005 21:08 John Garcia 409 Graham park needs major improvements. I believe as fast as Wylie is growing and the taxes that we pay should be used for new receational facilities for the our children and future generations. Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary Both of my children play sports in Wylie. I would like to see more field for my kids to play on. There are so many children in Wylie that play sports and the problem 6/9/2005 10:44 Dannette Read 233 Lake Wichita needs to be fixed so that all children that want to play, can play. Our city is only getting bigger and bigger,which means more and more children playing sports. Something needs to be done as soon as possible so that all kids can play ball in the city if Wylie. The youth of our city do not have enough fields or facilities to participate in sports. Baseball enrolled over 600 kids this spring. We played everyday of the week just to get the season in. Football will have 400-500 kids playing this fall and only 3 fields to use. Community Park has not been upgraded for the past 20 years. It is absolutely time that the city take our youth into consideration and provide new and updated facilities to alleviate the overcrowding that is being experienced at the 6/9/2005 11:21 Jim Lester 6408 Bailey present time. The City of Wylie is definately behind on capital improvements that involve any type of facilities for youth sports. Every organization in Wylie will have to start turning kids down and taking them on a 1st come 1st serve basis if the growth continues at it's current pace. I'm not sure anyone is ready to tell a kid that he or she can not play a sport due to a lack of space to participate. Expansion and improvement of the baseball,football and soccer fields should be a major part of the capital improvement program. considering the growth in wylie,there is a great need for a rec center like plano,s oak point. The center consist of basketball vollyball racket ball, many classes for pre k to seniors and a wonderful) pool.) spoke with one of the coordinators and she said the pool can be rented out to groups,schools,parties,and more.also Its open to the public daily year round. She said they make money off their facility.To belong to the rec center the cost is $49.00 a year if you live in plano.Non residents pay$147 per year. A pool would not only give wylie pleasure but all the { 6/9/2005 12:30 Lissette Rodriguez 202 Westgate surrounding areas. It would also provide our youth with more diversified sports,a swim team would be nice.we have lots of good swimmers in wylie.This means more scholarship for our kids.Keeping our kids involved in school,sports and work will help them make good choices and to be drug free. My youngest swims for city of piano swimmers.She swims with lots of seniors. Those kids hav no time to full around swimming 20 hours week and school work.Most are top 10 percent of their schools. We seem to have more sports for boys than girls. Most 5A schools have a swim team. Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary I would like to let you know I am for upgrading the Commmunity Park. As the community of Wylie grows,the facilities the community uses should grow also. 6/9/2005 18:23 Lance Ainsworth 714 Flagstone As a coach, bussiness owner and resident of Wylie I feel the need for the upgrade is warrented and I will support the movement to upgrade the facilities. Thank You. Dear Advisory Committee, I appreciate your concern and welfare of our Senior Citizens as part of your capital improvement.The Library would be a perfect place for the Senior Citizens to have their own facility for their activities after the larger 6/9 Walk-in Nell Cardwell 320 Hilltop Library is constructed. Please place into consideration a larger van or bus to transport them to a variety of activities in the city, as well as out of the city. Recognition of our Senior Citizens has been minimal in the past. I would like to see more concern for them in the future. I would like to bring to your attention the serious need for additional youth sports facilities in Wylie. With the huge number of houses built in the last few years, it is easy to see how the number of kids involved in Wylie youth sports has grown 6/10/2005 11:45 Andy Causey 718 Andersonville exponentially. To keep the quality of life that we all enjoy, it is important to invest in our youth. I think we would all rather have the kids of Wylie playing organized sports rather than organizing into the gangs we see in other parts of the metroplex. As you consider items for the upcoming bond election, please add baseball, soccer and other recreational facilities to the list. I am dropping a quick note to let you know that I feel were are in need of new playing fields for the kids of Wylie. My son plays T-Ball and loves it. I did notice that there were alot of children playing this past season and we all had to play 6/10/2005 13:40 Arnie Lechner 1315 Cahaba everday of the season. The league did a great job in making sure that the season went off with out any problems but if we had new fields we could play twice as much in fewer days. I really feel taht if your kids in in some kinds of activity we will be in less trouble. We need more ballfields for the youth to play on. We have so many players now 104 S. Carriage and many more coming. We play games all day and night and still are pushed for 6/12/2005 12:24 Stephan Forrester time. Teams practice in parents backyards and other odd places because the House Way fields are always booked. Anything that can be used for youth activities is beneficial but I think more baseball field are critical. Thank You. 6/13/2005 8:47 Annette Rubottom 1217 Riverway We need more fields. Plus lots of shade. Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary 6/13/2005 13:33 Brent Horak 1707 Boxwood The City of Wylie needs more baseball, soccer and football fields for the kids. It was my understanding when we bought our home 5 years ago that Stone Rd. was to be widened and improved east of Ballard St. This project is a major concern to me and my neighbors because on work and school days most of us 6/13/2005 15:05 Deborah Murray 951 Oakbrook must turn left on to Stone to get out of our subdivision. The speed limit is 45 mph on that stretch, and the traffic is quite heavy. I dread the day when the majority of houses in Bozman Farms sell. I imagine that will double or even triple the amount of cars. I'm not sure what major roads you have planned for east of this location, but please keep Stone Rd. in mind. Thank you. i E Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary I would like see Brown Street& 1378/Country Club widened. I would also like to 5/19/2005 12:01 Stacy Hanson 110 S. Carriage see a traffic light at Brown & 1378/Country Club. The Park Blvd extension is a House Way priority to me. I would like to see the bond money used on overall road/infrastructure improvement rather than fluff, like a pool or recreation building. I am writing to voice my support for expansion of the trails system and a shared- use parking lot for library/natatorium/recreation facility for Wylie. As Wylie grows, it is more important than ever to address quality of life issues within the city. Overwhelmingly, citizens have voiced that they would like to see both a swim center and walking trails.And by necessity,we also need a new library. I would 5/19/2005 12:10 Jamie VanEaton 1001 Oakbrook like to see a shared use facility whereby parking is shared, even if the buildings are not. This has been done in other cities and helps not only save money, space and upkeep, but is a convenience as well. 'One-stop Park and Rec Shop', if you will. I believe the trails system and a recreation center are both extremely important to quality of life, and that a library bolsters this as well. Why not combine all three in one location but in varying buildings, like a village? I would like to see Brown street widened from downtown to FM1378. There are so many new homes in the Birmingham area and the intersection at Westgate and 5/19/2005 14:06 Eddie Griffin 405 Lancaster Brown has become dangerous because of it.Wylie also needs some bike/jogging trails. There are very view outdoor amenities in the city. Bike/Jogging trails would improve the health of the citizens of the city but help with beautifying areas of the city as well. A series of trails using the electrical utility easments would be perfect. We need hiking/biking/jogging trails with nice landscaping that connects small pocket parks. A bike trail that circles the entire city and connects many 5/19/2005 14:09 Vonda Griffin 405 Lancaster neighborhoods would be a great addition to the city. Please make sure that no motorized vehicles are allowed on these or ATV's and motorbikes would ruin it. I believe adding a city recreation area (including pool)would be another added benefit of Wylie.A rec center with indoor basketball courts,tennis courts , and 5/23/2005 14:36 Brandon Noack 424 Hamilton community pool (membership required). Basically like the Allen Rec Center with an added pool. I think the focus should be on adding value (attractions)to living in Wylie. 5/24/2005 4:05 Angela Norris 3019 Eastwood I like to see a recreation center with public outdoor or indoor pool. 5/24/2005 4:19 Mark Norris 3019 Eastwood recreation center and public pool CITIZENS BOND ADVISORY COMMITTEE RECOMMENDED BOND PROGRAM Proposition Project Item Costs Total Costs Tax Increase 1 Streets 31,600,000 $0.0856 FM 1378 (Brown to Parker) $9,700,000 Stone (Ballard to Collins) $7,400,000 Brown (1378 to Ballard) $9,000,000 Brown (78 to Anson) $5,500,000 2 Public Safety Renovation $500,000 $0.0014 3 Fire Station #3 $1,500,000 $0.0041 4 Founders/Community $6,714,660 $0.0182 5 Recreation Center/Park Admin $10,199,883 $0.0276 6 Aquatics $4,678,494 $0.0127 7 Animal Shelter Renovation $400,000 $0.0011 8 City Hall $8,641,444 $0.0234 9 Library $5,106,964 $0.0138 Round Bond Size to Nearest $5,000 $3,555 TOTAL $69,345,000 $0.1879 Addendum to the Minutes of the 2005 Citizens Bond Advisory Committee June 16, 2005 Date/Time Submitted First Last Address Commentary If the only thing we accomplish is the widening of 1378 from parker to 544 the we will have accomplished much. I also feel we need police substations on the West 5/24/2005 12:18 Joseph Aurelio 409 Grant Side as well as in the southern reaches of our city. Our Library infrastructure is weak and we need additional space at the library and a West Side Branch. Stone drive(in the vicinity of the old high school)needs to be improved. I would like the City to consider adding Bathrooms,A consession stand and more 5/25/2005 9:34 Henry McKenzie 106 Harvest Bend Parking to Founder's Park. With the addition of the new play gorund there is a need for at least more parking and Bathrooms, there are only portapotties there now. I'd like to see railroad quiet zones established throughout the city. I recently read an article in the Dallas Morning News about railway congestion, and feel that 5/27/2005 0:14 Jack Currence 609 Andersonville Wylie is likely to see more rail traffic in the future, rather than less. Obviously, the noise from trains not only disturbs citizens, it also drives down property values. The institution of quiet zones would allow for the train traffic to be as unobstructive as possible, thereby helping to keep property values up. We need a traffic light at Westgate Way and Brown. In my opinion, this is one of 5/29/2005 22:08 Gary Melton 708 Alabastar the most dangerous intersections in Collin County and getting worse. It is very difficult to get across Brown street while on Westgate Way. Thanks for your consideration of this matter. The most imporant need in our city at this time is a rec center for our youth. For a city of our size not to have a rec center is a disgrace. This should be on the first page of any agenda. Not only for youth but it would be a great place for seniors. I 6/1/2005 9:39 Red Benson 704 Stoneybrook know we have a small area for seniors but most seniors are very active today and would like a place to work out play basketball, vollyeball etc. I currently play golf softball and volleyball, and seniors are the fastest growing group in sports today. The City of Wylie is in desperate need of improved amenities. Hike and bike trails, 6/1/2005 10:10 Eddie Griffin 405 Lancaster recreation center, and an overall beautification effort like planting trees along the median of the widen roads on 544 and 78. CITIZENS BOND ADVISORY COMMITTEE Ad Valorum Tax Projections Total Projected Assessed Valuation Number Average Total 3.00% Year of Building Permitted Nominal Inflation Adj. Ending Permits Improvements Assessed Assessed Sept 30th Issued Cost Valuation Valuation 2005 1,000 $142,000 $1,395,316,995 $1,395,316,995 2006 1,000 142,000 1,537,316,995 1,583,436,505 2007 1,000 142,000 1,679,316,995 1,729,696,505 2008 1,000 142,000 1,821,316,995 1,875,956,505 2009 800 142,000 1,934,916,995 1,992,964,505 2010 700 142,000 2,034,316,995 2,095,346,505 2011 600 142,000 2,119,516,995 2,183,102,505 2012 500 142,000 2,190,516,995 2,256,232,505 2013 500 142,000 2,261,516,995 2,329,362,505 2014 500 142,000 2,332,516,995 2,402,492,505 2015 500 142,000 2,403,516,995 2,475,622,505 2016 500 142,000 2,474,516,995 2,548,752,505 2017 400 142,000 2,531,316,995 2,607,256,505 2018 400 142,000 2,588,116,995 2,665,760,505 2019 400 142,000 2,644,916,995 2,724,264,505 2020 400 142,000 2,701,716,995 2,782,768,505 2021 400 142,000 2,758,516,995 2,841,272,505 2022 400 142,000 2,815,316,995 2,899,776,505 2023 400 142,000 2,872,116,995 2,958,280,505 2024 400 142,000 2,928,916,995 3,016,784,505 2025 300 142,000 2,971,516,995 3,060,662,505 2026 300 142,000 3,014,116,995 3,104,540,505 2027 300 142,000 3,056,716,995 3,148,418,505 2028 300 142,000 3,099,316,995 3,192,296,505 2029 300 142,000 3,141,916,995 3,236,174,505 2030 300 142,000 3,184,516,995 3,280,052,505 2031 300 142,000 3,227,116,995 3,323,930,505 2032 300 142,000 3,269,716,995 3,367,808,505 2033 300 142,000 3,312,316,995 3,411,686,505 2034 300 142,000 3,354,916,995 3,455,564,505 CITIZENS BOND ADVISORY COMMITTEE Capital Improvement Program Pricing Matrix CBAC Recom. Projects Discription All Projects Option A Option B Option C Option D Option E Option F 1 Sanden (2 lanes F.M. 544 to Brown) $2,900,000 $2,900,000 $2,900,000 $2,900,000 $2,900,000 2 F.M. 1378 ( Brown to Parker) 9,700,000 9,700,000 9,700,000 9,700,000 9,700,000 9,700,000 9,700,000 3 Library Phase I 5,106,964 5,106,964 5,106,964 5,106,964 5,106,964 5,106,964 Phase II 4,210,213 4,210,213 4 City Hall Shell 8,641,444 8,641,444 8,641,444 8,641,444 8,641,444 Complete 9,625,036 9,625,036 City Hall and Library 16,960,005 16,960,005 5 Stone ( Ballard to Collins) 7,400,000 7,400,000 7,400,000 7,400,000 7,400,000 7,400,000 7,400,000 6 Brown ( F.M. 1378 to Ballard) 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 1,220,000 9,000,000 7 Brown ( S.H. 78 to Anson) 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 842,000 5,500,000 8 Public Safety New Facility 11,430,342 11,430,342 Renovation of Existing Facility 1,183,011 1,183,011 1,183,011 1,183,011 500,000 500,000 9 Phase I of Wells Property Development 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 10 Park ( McClreary to F.M. 1378) 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 11 Park(Parker to Spring Creek) 7,400,000 7,400,000 7,400,000 7,400,000 7,400,000 12 Recreation Center and Park Administration 10,199,883 10,199,883 10,199,883 10,199,883 10,199,883 10,199,883 13 Aquatics Facility 4,678,494 4,678,494 4,678,494 14 Animal Shelter 1,111,023 1,111,023 400,000 15 Alanis (Twin Lakes to Stone Road) 2,600,000 2,600,000 16 Sanden ( F.M. 544 to S.H. 78) 2,000,000 2,000,000 17 Eubanks( Brown to S.H. 78) 735,000 735,000 18 Founders and Commuity Park 6,714,660 19 Fire Station #3 1,500,000 93,555,000 73,435,000 76,645,000 79,880,000 33,415,000 69,345,000 I&S Tax Rate Required 0.4165 0.3421 0.3540 0.3659 0.1943 0.3270 Less: Current I&S Tax 0.1391 0.1391 0.1391 0.1391 0.1391 0.1391 l&S Tax Rate Increase 0.2774 0.2030 0.2149 0.2268 0.0552 0.1879 Operating Tax Rate 0.5559 0.5559 0.5559 0.5559 0.5559 0.5559 Total Tax Rate 0.9724 0.8980 0.9099 0.9218 0.7502 0.8829 Tax Increase On $150,000 House $416 $305 $322 $340 $83 $282 CITIZENS BOND ADVISORY COMMITTEE OPTION A $93,555,000 DEBT ISSUANCE PROGRAM New Debt Service 3.00% $ 23,390,000 $ 23,390,000 $ 23,390,000 $ 23,385,000 Year Inflation Adj. Total Series 2006 Series 2008 Series 2010 Series 2012 Calculated Ending Assessed Net Debt 5.50% 6.00% 6.00% 6.00% Debt I&S Tax Sept 30th Valuation Service 9/1/2006 9/1/2008 9/1/2010 9/1/2012 Service , ;_ Rats. 2005 1,395,316,995 1,904,998 - - - - 1,904,998 0.1365 2006 1,583,436,505 2,166,716 - - - - 2,166,716 0.1368 2007 1,729,696,505 1,882,379 1,286,450 - - - 3,168,829 0.1832 2008 1,875,956,505 1,848,860 2,015,050 - - - 3,863,909 0.2060 2009 1,992,964,505 1,791,049 2,015,050 1,403,400 - - 5,209,499 0.2614 2010 2,095,346,505 1,791,062 2,015,050 2,096,232 - - 5,902,343 0.2817 2011 2,183,102,505 1,678,385 2,015,050 2,096,232 1,403,400 - 7,193,066 0.3295 2012 2,256,232,505 1,679,215 2,015,050 2,096,232 2,096,232 - 7,886,728 0.3496 2013 2,329,362,505 1,686,267 2,015,050 2,096,232 2,096,232 1,403,100 9,296,881 0.3991 2014 2,402,492,505 1,701,997 2,015,050 2,096,232 2,096,232 2,095,784 10,005,294 0.4165 2015 2,475,622,505 1,706,335 2,015,050 2,096,232 2,096,232 2,095,784 10,009,632 0.4043 2016 2,548,752,505 1,592,331 2,015,050 2,096,232 2,096,232 2,095,784 9,895,629 0.3883 2017 2,607,256,505 1,599,413 2,015,050 2,096,232 2,096,232 2,095,784 9,902,711 0.3798 2018 2,665,760,505 1,463,170 2,015,050 2,096,232 2,096,232 2,095,784 9,766,467 0.3664 2019 2,724,264,505 1,469,738 2,015,050 2,096,232 2,096,232 2,095,784 9,773,035 0.3587 2020 2,782,768,505 1,209,791 2,015,050 2,096,232 2,096,232 2,095,784 9,513,089 0.3419 2021 2,841,272,505 1,043,494 2,015,050 2,096,232 2,096,232 2,095,784 9,346,791 0.3290 2022 2,899,776,505 678,691 2,015,050 2,096,232 2,096,232 2,095,784 8,981,988 0.3097 2023 2,958,280,505 475,868 2,015,050 2,096,232 2,096,232 2,095,784 8,779,165 0.2968 2024 3,016,784,505 476,386 2,015,050 2,096,232 2,096,232 2,095,784 8,779,684 0.2910 2025 3,060,662,505 480,688 2,015,050 2,096,232 2,096,232 2,095,784 8,783,985 0.2870 2026 3,104,540,505 - 2,015,050 2,096,232 2,096,232 2,095,784 8,303,297 0.2675 2027 3,148,418,505 - - 2,096,232 2,096,232 2,095,784 6,288,248 0.1997 2028 3,192,296,505 - - 2,096,232 2,096,232 2,095,784 6,288,248 0.1970 2029 3,236,174,505 - - - 2,096,232 2,095,784 4,192,016 0.1295 2030 3,280,052,505 - - 2,096,232 2,095,784 4,192,016 0.1278 2031 3,323,930,505 - - - - 2,095,784 2,095,784 0.0631 2032 3,367,808,505 - - 2,095,784 2,095,784 0.0622 2033 3,411,686,505 - - - - - 0.0000 2034 3,455,564,505 - - - 0.0000 30,326,830 39,572,396 41,231,807 41,231,807 41,222,993 193,585,832 CITIZENS BOND ADVISORY COMMITTEE OPTION B $73,435,000 CIP Modeling Program New Debt Service 3.00% $ 18,360,000 $ 18,360,000 $ 18,360,000 $ 18,355,000 Year Inflation Adj. Total Series 2006 Series 2008 Series 2010 Series 2012 Total Calculated Ending Assessed Net Debt 5.50% 6.00% 6.00% 6.00% Debt I&S Tax Sept 30th Valuation Service 9/1/2006 9/1/2008 9/1/2010 9/1/2010 Service Rate 2005 1,395,316,995 1,904,998 - - - - 1,904,998 0.1365 2006 1,583,436,505 2,166,716 - - - - 2,166,716 0.1368 2007 1,729,696,505 1,882,379 1,009,800 - - - 2,892,179 0.1672 2008 1,875,956,505 1,848,860 1,581,715 - - - 3,430,575 0.1829 2009 1,992,964,505 1,791,049 1,581,715 1,101,600 - - 4,474,364 0.2245 2010 2,095,346,505 1,791,062 1,581,715 1,645,439 - - 5,018,216 0.2395 2011 2,183,102,505 1,678,385 1,581,715 1,645,439 1,101,600 - 6,007,139 0.2752 2012 2,256,232,505 1,679,215 1,581,715 1,645,439 1,645,439 - 6,551,808 0.2904 2013 2,329,362,505 1,686,267 1,581,715 1,645,439 1,645,439 1,101,300 7,660,160 0.3289 2014 2,402,492,505 1,701,997 1,581,715 1,645,439 1,645,439 1,644,991 8,219,581 0.3421 2015 2,475,622,505 1,706,335 1,581,715 1,645,439 1,645,439 1,644,991 8,223,919 0.3322 2016 2,548,752,505 1,592,331 1,581,715 1,645,439 1,645,439 1,644,991 8,109,915 0.3182 2017 2,607,256,505 1,599,413 1,581,715 1,645,439 1,645,439 1,644,991 8,116,997 0.3113 2018 2,665,760,505 1,463,170 1,581,715 1,645,439 1,645,439 1,644,991 7,980,754 0.2994 2019 2,724,264,505 1,469,738 1,581,715 1,645,439 1,645,439 1,644,991 7,987,321 0.2932 2020 2,782,768,505 1,209,791 1,581,715 1,645,439 1,645,439 1,644,991 7,727,375 0.2777 2021 2,841,272,505 1,043,494 1,581,715 1,645,439 1,645,439 1,644,991 7,561,078 0.2661 2022 2,899,776,505 678,691 1,581,715 1,645,439 1,645,439 1,644,991 7,196,275 0.2482 2023 2,958,280,505 475,868 1,581,715 1,645,439 1,645,439 1,644,991 6,993,451 0.2364 2024 3,016,784,505 476,386 1,581,715 1,645,439 1,645,439 1,644,991 6,993,970 0.2318 2025 3,060,662,505 480,688 1,581,715 1,645,439 1,645,439 1,644,991 6,998,271 0.2287 2026 3,104,540,505 - 1,581,715 1,645,439 1,645,439 1,644,991 6,517,584 0.2099 2027 3,148,418,505 - - 1,645,439 1,645,439 1,644,991 4,935,869 0.1568 2028 3,192,296,505 - - 1,645,439 1,645,439 1,644,991 4,935,869 0.1546 2029 3,236,174,505 - - - 1,645,439 1,644,991 3,290,430 0.1017 2030 3,280,052,505 - - 1,645,439 1,644,991 3,290,430 0.1003 2031 3,323,930,505 - - - - 1,644,991 1,644,991 0.0495 2032 3,367,808,505 - - 1,644,991 1,644,991 0.0488 2033 3,411,686,505 - - - - - 0.0000 2034 3,455,564,505 - - - 0.0000 30,326,830 31,062,386 32,364,941 32,364,941 32,356,127 158,475,224 CITIZENS BOND ADVISORY COMMITTEE OPTION C $76,645,000 CIP Modeling Program New Debt Service 3.00% $ 19,165,000 $ 19,165,000 $ 19,165,000 $ 19,150,000 Year Inflation Adj. Total Series 2006 Series 2008 Series 2010 Series 2012 Total Calculate Ending Assessed Net Debt 5.50% 6.00% 6.00% 6.00% Debt I&S Tax Sept 30th Valuation Service 9/1/2006 9/1/2008 9/1/2010 9/1/2010 Service 2005 1,395,316,995 1,904,998 - - - - 1,904,998 0.1365 2006 1,583,436,505 2,166,716 - - - - 2,166,716 0.1368 2007 1,729,696,505 1,882,379 1,054,075 - - - 2,936,454 0.1698 2008 1,875,956,505 1,848,860 1,651,066 - - - 3,499,925 0.1866 2009 1,992,964,505 1,791,049 1,651,066 1,149,900 - - 4,592,015 0.2304 2010 2,095,346,505 1,791,062 1,651,066 1,717,584 - - 5,159,711 0.2462 2011 2,183,102,505 1,678,385 1,651,066 1,717,584 1,149,900 - 6,196,934 0.2839 2012 2,256,232,505 1,679,215 1,651,066 1,717,584 1,717,584 - 6,765,448 0.2999 2013 2,329,362,505 1,686,267 1,651,066 1,717,584 1,717,584 1,149,000 7,921,501 0.3401 2014 2,402,492,505 1,701,997 1,651,066 1,717,584 1,717,584 1,716,239 8,504,470 0.3540 2015 2,475,622,505 1,706,335 1,651,066 1,717,584 1,717,584 1,716,239 8,508,808 0.3437 2016 2,548,752,505 1,592,331 1,651,066 1,717,584 1,717,584 1,716,239 8,394,804 0.3294 2017 2,607,256,505 1,599,413 1,651,066 1,717,584 1,717,584 1,716,239 8,401,886 0.3223 2018 2,665,760,505 1,463,170 1,651,066 1,717,584 1,717,584 1,716,239 8,265,643 0.3101 2019 2,724,264,505 1,469,738 1,651,066 1,717,584 1,717,584 1,716,239 8,272,210 0.3036 2020 2,782,768,505 1,209,791 1,651,066 1,717,584 1,717,584 1,716,239 8,012,264 0.2879 2021 2,841,272,505 1,043,494 1,651,066 1,717,584 1,717,584 1,716,239 7,845,967 0.2761 2022 2,899,776,505 678,691 1,651,066 1,717,584 1,717,584 1,716,239 7,481,164 0.2580 2023 2,958,280,505 475,868 1,651,066 1,717,584 1,717,584 1,716,239 7,278,340 0.2460 2024 3,016,784,505 476,386 1,651,066 1,717,584 1,717,584 1,716,239 7,278,859 0.2413 2025 3,060,662,505 480,688 1,651,066 1,717,584 1,717,584 1,716,239 7,283,160 0.2380 2026 3,104,540,505 - 1,651,066 1,717,584 1,717,584 1,716,239 6,802,473 0.2191 2027 3,148,418,505 - - 1,717,584 1,717,584 1,716,239 5,151,407 0.1636 2028 3,192,296,505 - - 1,717,584 1,717,584 1,716,239 5,151,407 0.1614 2029 3,236,174,505 - - - 1,717,584 1,716,239 3,433,823 0.1061 2030 3,280,052,505 - - 1,717,584 1,716,239 3,433,823 0.1047 2031 3,323,930,505 - - - - 1,716,239 1,716,239 0.0516 2032 3,367,808,505 - - 1,716,239 1,716,239 0.0510 2033 3,411,686,505 - - - - - 0.0000 2034 3,455,564,505 - - - 0.0000 30,326,830 32,424,326 33,783,992 33,783,992 33,757,550 164,076,689 CITIZENS BOND ADVISORY COMMITTEE OPTION D $79,880,000 CIP Modeling Program New Debt Service 3.00% $ 19,970,000 $ 19,970,000 $ 19,970,000 $ 19,970,000 Year Inflation Adj. Total Series 2006 Series 2008 Series 2010 Series 2012 Total Calculated Ending Assessed Net Debt 5.50% 6.00% 6.00% 6.00% Debt I&S Tax Sept 30th Valuation Service 9/1/2006 9/1/2008 9/1/2010 9/1/2010 Service Rate{'._.,,_, 2005 1,395,316,995 1,904,998 - - - - 1,904,998 0.1365 2006 1,583,436,505 2,166,716 - - - - 2,166,716 0.1368 2007 1,729,696,505 1,882,379 1,098,350 - - - 2,980,729 0.1723 2008 1,875,956,505 1,848,860 1,720,417 - - - 3,569,276 0.1903 2009 1,992,964,505 1,791,049 1,720,417 1,198,200 - - 4,709,666 0.2363 2010 2,095,346,505 1,791,062 1,720,417 1,789,729 - - 5,301,207 0.2530 2011 2,183,102,505 1,678,385 1,720,417 1,789,729 1,198,200 - 6,386,730 0.2926 2012 2,256,232,505 1,679,215 1,720,417 1,789,729 1,789,729 - 6,979,088 0.3093 2013 2,329,362,505 1,686,267 1,720,417 1,789,729 1,789,729 1,198,200 8,184,341 0.3514 2014 2,402,492,505 1,701,997 1,720,417 1,789,729 1,789,729 1,789,729 8,791,599 0.3659 2015 2,475,622,505 1,706,335 1,720,417 1,789,729 1,789,729 1,789,729 8,795,937 0.3553 2016 2,548,752,505 1,592,331 1,720,417 1,789,729 1,789,729 1,789,729 8,681,934 0.3406 2017 2,607,256,505 1,599,413 1,720,417 1,789,729 1,789,729 1,789,729 8,689,015 0.3333 2018 2,665,760,505 1,463,170 1,720,417 1,789,729 1,789,729 1,789,729 8,552,772 0.3208 2019 2,724,264,505 1,469,738 1,720,417 1,789,729 1,789,729 1,789,729 8,559,340 0.3142 2020 2,782,768,505 1,209,791 1,720,417 1,789,729 1,789,729 1,789,729 8,299,394 0.2982 2021 2,841,272,505 1,043,494 1,720,417 1,789,729 1,789,729 1,789,729 8,133,096 0.2862 2022 2,899,776,505 678,691 1,720,417 1,789,729 1,789,729 1,789,729 7,768,293 0.2679 2023 2,958,280,505 475,868 1,720,417 1,789,729 1,789,729 1,789,729 7,565,470 0.2557 2024 3,016,784,505 476,386 1,720,417 1,789,729 1,789,729 1,789,729 7,565,989 0.2508 2025 3,060,662,505 480,688 1,720,417 1,789,729 1,789,729 1,789,729 7,570,290 0.2473 2026 3,104,540,505 - 1,720,417 1,789,729 1,789,729 1,789,729 7,089,602 0.2284 2027 3,148,418,505 - - 1,789,729 1,789,729 1,789,729 5,369,186 0.1705 2028 3,192,296,505 - - 1,789,729 1,789,729 1,789,729 5,369,186 0.1682 2029 3,236,174,505 - - - 1,789,729 1,789,729 3,579,457 0.1106 2030 3,280,052,505 - - 1,789,729 1,789,729 3,579,457 0.1091 2031 3,323,930,505 - - - - 1,789,729 1,789,729 0.0538 2032 3,367,808,505 - - 1,789,729 1,789,729 0.0531 2033 3,411,686,505 - - - - - 0.0000 2034 3,455,564,505 - - - 0.0000 30,326,830 33,786,266 35,203,043 35,203,043 35,203,043 169,722,225 CITY MANAGER'S RECOMMENDATION OPTION E $33,415,000 CIP Modeling Program Date Tax Roll Current New Debt Service 3.00% $ 8,355,000 $ 8,355,000 $ 8,355,000 $ 8,350,000 Year Inflation Adj. Total Series 2006 Series 2008 Series 2010 Series 2012 Total Calculated Ending Assessed Net Debt 5.50% 6.00% 6.00% 6.00% Debt I&S Tax Sept 30th Valuation Service 9/1/2006 9/1/2008 9/1/2010 9/1/2010 Service R {! , 2005 1,395,316,995 1,904,998 - - - - 1,904,998 0.1365 2006 1,583,436,505 2,166,716 - - - - 2,166,716 0.1368 2007 1,729,696,505 1,882,379 459,525 - - - 2,341,904 0.1354 2008 1,875,956,505 1,848,860 719,784 - - - 2,568,643 0.1369 2009 1,992,964,505 1,791,049 719,784 501,300 - - 3,012,133 0.1511 2010 2,095,346,505 1,791,062 719,784 748,782 - - 3,259,628 0.1556 2011 2,183,102,505 1,678,385 719,784 748,782 501,300 - 3,648,251 0.1671 2012 2,256,232,505 1,679,215 719,784 748,782 748,782 - 3,896,563 0.1727 2013 2,329,362,505 1,686,267 719,784 748,782 748,782 501,000 4,404,615 0.1891 2014 2,402,492,505 1,701,997 719,784 748,782 748,782 748,334 4,667,679 0.1943 2015 2,475,622,505 1,706,335 719,784 748,782 748,782 748,334 4,672,017 0.1887 2016 2,548,752,505 1,592,331 719,784 748,782 748,782 748,334 4,558,014 0.1788 2017 2,607,256,505 1,599,413 719,784 748,782 748,782 748,334 4,565,096 0.1751 2018 2,665,760,505 1,463,170 719,784 748,782 748,782 748,334 4,428,852 0.1661 2019 2,724,264,505 1,469,738 719,784 748,782 748,782 748,334 4,435,420 0.1628 2020 2,782,768,505 1,209,791 719,784 748,782 748,782 748,334 4,175,474 0.1500 2021 2,841,272,505 1,043,494 719,784 748,782 748,782 748,334 4,009,176 0.1411 2022 2,899,776,505 678,691 719,784 748,782 748,782 748,334 3,644,373 0.1257 2023 2,958,280,505 475,868 719,784 748,782 748,782 748,334 3,441,550 0.1163 2024 3,016,784,505 476,386 719,784 748,782 748,782 748,334 3,442,069 0.1141 2025 3,060,662,505 480,688 719,784 748,782 748,782 748,334 3,446,370 0.1126 2026 3,104,540,505 - 719,784 748,782 748,782 748,334 2,965,682 0.0955 2027 3,148,418,505 - - 748,782 748,782 748,334 2,245,899 0.0713 2028 3,192,296,505 - - 748,782 748,782 748,334 2,245,899 0.0704 2029 3,236,174,505 - - - 748,782 748,334 1,497,116 0.0463 2030 3,280,052,505 - - 748,782 748,334 1,497,116 0.0456 2031 3,323,930,505 - - - - 748,334 748,334 0.0225 2032 3,367,808,505 - - 748,334 748,334 0.0222 2033 3,411,686,505 - - - - - 0.0000 2034 3,455,564,505 - - - 0.0000 30,326,830 14,135,416 14,728,163 14,728,163 14,719,349 88,637,922 CBAC RECOMMENDATION OPTION F $69,345,000 CIP Modeling Program Date Tax Roll Current New Debt Service 3.00% $ 17,335,000 $ 17,335,000 $ 17,335,000 $ 17,340,000 Year Inflation Adj. Total Series 2006 Series 2008 Series 2010 ' Series 2012 Total Calculated Ending Assessed Net Debt 5.50% 6.00% 6.00% I 6.00% Debt I&S Tax Sept 30th Valuation Service 9/1/2006 9/1/2008 9/1/2010 I 9/1/2010 Service Rat .',; 2005 1,395,316,995 1,904,998 - - - - 1,904,998 0.1365 2006 1,583,436,505 2,166,716 - - - - 2,166,716 0.1368 2007 1,729,696,505 1,882,379 953,425 - - - 2,835,804 0.1639 2008 1,875,956,505 1,848,860 1,493,411 - - - 3,342,271 0.1782 2009 1,992,964,505 1,791,049 1,493,411 1,040,100 - - 4,324,560 0.2170 2010 2,095,346,505 1,791,062 1,493,411 1,553,578 - - 4,838,050 0.2309 2011 2,183,102,505 1,678,385 1,493,411 1,553,578 1,040,100 - 5,765,473 0.2641 2012 2,256,232,505 1,679,215 1,493,411 1,553,578 1,553,578 - 6,279,781 0.2783 2013 2,329,362,505 1,686,267 1,493,411 1,553,578 1,553,578 1,040,400 7,327,234 0.3146 2014 2,402,492,505 1,701,997 1,493,411 1,553,578 1,553,578 1,554,026 7,856,589 0.3270 2015 2,475,622,505 1,706,335 1,493,411 1,553,578 1,553,578 1,554,026 7,860,927 0.3175 2016 2,548,752,505 1,592,331 1,493,411 1,553,578 1,553,578 1,554,026 7,746,923 0.3039 2017 2,607,256,505 ; 1,599,413 1,493,411 1,553,578 1,553,578 1,554,026 7,754,005 0.2974 2018 2,665,760,505 : 1,463,170 1,493,411 1,553,578 1,553,578 1,554,026 7,617,762 0.2858 2019 2,724,264,505 1,469,738 1,493,411 1,553,578 1,553,578 1,554,026 7,624,330 0.2799 2020 2,782,768,505 1,209,791 1,493,411 1,553,578 1,553,578 1,554,026 7,364,383 0.2646 2021 2,841,272,505 1,043,494 1,493,411 1,553,578 1,553,578 1,554,026 7,198,086 0.2533 2022 2,899,776,505 678,691 1,493,411 1,553,578 1,553,578 1,554,026 6,833,283 0.2356 2023 2,958,280,505 475,868 1,493,411 1,553,578 1,553,578 1,554,026 6,630,460 0.2241 2024 3,016,784,505 476,386 1,493,411 1,553,578 1,553,578 1,554,026 6,630,978 0.2198 2025 3,060,662,505 480,688 1,493,411 1,553,578 1,553,578 1,554,026 6,635,280 0.2168 2026 3,104,540,505 - 1,493,411 1,553,578 1,553,578 1,554,026 6,154,592 0.1982 2027 3,148,418,505 - - 1,553,578 1,553,578 1,554,026 4,661,181 0.1480 2028 3,192,296,505 - - 1,553,578 1,553,578 1,554,026 4,661,181 0.1460 2029 3,236,174,505 - - - 1,553,578 1,554,026 3,107,603 0.0960 2030 3,280,052,505 - - 1,553,578 1,554,026 3,107,603 0.0947 2031 3,323,930,505 - - - - 1,554,026 1,554,026 0.0468 2032 3,367,808,505 - - 1,554,026 1,554,026 0.0461 2033 3,411,686,505 - - - - - 0.0000 2034 3,455,564,505 - - - 0.0000 30,326,830 29,328,238 30,558,075 30,558,075 30,566,889 151,338,106 RESOLUTION NO. (R) A RESOLUTION ORDERING A BOND ELECTION TO BE HELD IN THE CITY OF WYLIE, TEXAS, MAKING PROVISION FOR THE CONDUCT OF THE ELECTION AND RESOLVING OTHER MATTERS INCIDENT AND RELATED TO SUCH ELECTION. WHEREAS, the City Council of the City of Wylie, Texas hereby finds that an election should be held to determine whether said governing body shall be authorized to issue bonds of said City in the amounts and for the purposes hereinafter identified; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: An election shall be held on the 8th day of November, 2005, in the City of Wylie, Texas, which date is not less than sixty-two (62) nor more than ninety (90) days from the date of the adoption hereof and is a uniform election date pursuant to V.T.C.A, Election Code, Section 41.001(a), for the purpose of submitting the following measures: PROPOSITION NUMBER 1 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $31,600,000 for permanent public improvements and public purposes, to wit: construction of street improvements, including drainage, curb, gutters, sidewalks, landscaping and traffic signalization and the acquisition of land and rights-of-way therefor; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" PROPOSITION NUMBER 2 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $500,000 for permanent public improvements and public purposes, to wit: construction, improvement, renovation and equipment of public safety facilities; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" Resolution No.2005- (R) Call for November 8,2005 Bond Election 1 PROPOSITION NUMBER 3 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $1,500,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of fire fighting facilities; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" PROPOSITION NUMBER 4 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $6,715,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of park and recreational facilities for Founders/ Community Park, including the acquisition of land therefor; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" PROPOSITION NUMBER 5 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $10,200,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of park and recreational facilities for new Recreation Center/Park Administration facilities, including the acquisition of land therefor; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" Resolution No.2005- (R) Call for November 8,2005 Bond Election 2 PROPOSITION NUMBER 6 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $4,680,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of park and recreational facilities for an aquatics facility, including the acquisition of land therefor; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" PROPOSITION NUMBER 7 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $400,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of an animal shelter; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" PROPOSITION NUMBER 8 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $8,645,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of City Hall facilities; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" Resolution No.2005- (R) Call for November 8,2005 Bond Election 3 PROPOSITION NUMBER 9 "SHALL the City Council of the City of Wylie, Texas, be authorized to issue general obligation bonds of the City in the principal amount of $5,110,000 for permanent public improvements and public purposes, to wit: construction, improvement and equipment of municipal library facilities; such bonds to mature serially or otherwise over a period not to exceed FORTY (40) years from their date, to be issued and sold in one or more series at any price or prices and to bear interest at any rate or rates (fixed, floating, variable or otherwise) as shall be determined within the discretion of the City Council at the time of issuance or sale of the bonds; and whether ad valorem taxes shall be levied upon all taxable property in the City sufficient to pay the annual interest and provide a sinking fund to pay the bonds at maturity?" SECTION 2: Direct Record Electronic (DRE) voting machines shall be used in this election for early voting by personal appearance and election day voting. Optical-scan ballots shall be used for early voting by mail. Optical scan ballots and DRE ballot labels shall be prepared in accordance with the applicable provisions of the Election Code so the voters may cast their ballots either "FOR" or "AGAINST" the aforesaid measures which shall appear on the ballot substantially as follows: PROPOSITION NUMBER 1 "THE ISSUANCE OF $31,600,000 GENERAL OBLIGATION BONDS FOR STREET IMPROVEMENTS" PROPOSITION NUMBER 2 "THE ISSUANCE OF $500,000 GENERAL OBLIGATION BONDS FOR PUBLIC SAFETY FACILITIES" PROPOSITION NUMBER 3 "THE ISSUANCE OF $1,500,000 GENERAL OBLIGATION BONDS FOR FIRE FIGHTING FACILITIES" PROPOSITION NUMBER 4 "THE ISSUANCE OF $6,715,000 GENERAL OBLIGATION BONDS FOR PARK AND RECREATIONAL FACILITIES FOR FOUNDERS/COMMUNITY PARK" PROPOSITION NUMBER 5 "THE ISSUANCE OF $10,200,000 GENERAL OBLIGATION BONDS FOR PARK AND RECREATIONAL FACILITIES FOR NEW RECREATION CENTER/PARK ADMINISTRATION FACILITIES" Resolution No.2005- (R) Call for November 8,2005 Bond Election 4 PROPOSITION NUMBER 6 "THE ISSUANCE OF $4,680,000 GENERAL OBLIGATION BONDS FOR PARK AND RECREATIONAL FACILITIES FOR AN AQUATICS FACILITY" PROPOSITION NUMBER 7 "THE ISSUANCE OF $400,000 GENERAL OBLIGATION BONDS FOR AN ANIMAL SHELTER" PROPOSITION NUMBER 8 "THE ISSUANCE OF $8,645,000 GENERAL OBLIGATION BONDS FOR CITY HALL FACILITIES" PROPOSITION NUMBER 9 "THE ISSUANCE OF $5,110,000 GENERAL OBLIGATION BONDS FOR MUNICIPAL LIBRARY FACILITIES" The Central Counting Station for the tabulation and counting of ballots for this election shall be located at the Collin County Elections Office, 2010 Redbud Boulevard, McKinney, Texas, and the Manager, Tabulation Supervisor, Presiding Judge and Alternate Presiding Judge at the Central Counting Station shall be appointed and designated in accordance with the provisions of the election services contract with the Collin County Elections Administrator. The Manager and Presiding Judge of the Central Counting Station may appoint clerks to serve at such Station, as provided by Section 127.006 of the Election Code. SECTION 3: The entire City shall constitute one election precinct for this election and the polling place for such election shall be the Wylie High School, 2550 W. F.M. 544, Wylie, Texas and the election officers for such polling place shall be appointed in accordance with the provisions of an election services contract to be executed with the Collin County Elections Administrator. On election day, the polls shall be open from 7:00 A.M. to 7:00 P.M. The main early voting place for this election shall be the Collin County Elections Office, 2010 Redbud Boulevard, McKinney, Texas 75069, and a branch office shall be maintained at the Wylie Municipal Complex, 2000 N. Highway 78, Wylie, Texas. Early voting clerks and deputy clerks at the main early voting place and branch office shall be appointed and designated in accordance with the election services contract with the Collin County Elections Administrator in accordance with the provisions of V.T.C.A., Election Code. Early voting for this election shall begin Monday, October 24, 2005, and end Friday, November 4, 2005, and the hours designated for early voting by personal appearance shall be from 8:00 a.m. to 5:00 p.m. each day, except Saturdays, Sundays and official State holidays, provided, however, early voting by personal appearance at such locations shall be extended from 7:00 a.m. to 7:00 p.m. on Thursday, November 3, 2005 and Friday, November 4, 2005 and shall also be held on Saturday, October 29, 2005 from 8:00 a.m. to 5:00 p.m. To provide convenience to the voter, Resolution No.2005- (R) Call for November 8,2005 Bond Election 5 City of Wylie voters will also be able to vote at any Collin County Early Voting location established for the November 8, 2005, election date. For more information regarding the early voting locations please contact Collin County Elections Administration at 800-687-8546 or www.collincountvtx.gov. For purposes of processing ballots cast in early voting, the election officers for the early voting ballot board for this election shall be appointed and designated in accordance with the provisions of the election services contract with the Collin County Election Administrator. SECTION 4: All resident qualified electors of the City shall be permitted to vote at said election. This election shall be held and conducted in accordance with the provisions of V.T.C.A., Election Code and Chapter 1 of Title 22, V.A.T.C.S., and as may be required by law, all election materials and proceedings shall be printed in both English and Spanish. SECTION 5: A substantial copy of this resolution shall serve as proper notice of said election. Said notice, including a Spanish translation thereof, shall be posted at three (3) public places within the City and at the City Hall not less than fourteen (14) full days prior to the date on which said election is to be held, and be published on the same day in each of two successive weeks in a newspaper of general circulation in said City, the first of said publications to appear in said newspaper not more than thirty (30) days and not less than fourteen (14) full days prior to the day of the election. PASSED AND ADOPTED, this the day of , 2005. CITY OF WYLIE, TEXAS John Mondy, Mayor ATTEST: Carole Ehrlich, City Secretary (City Seal) Resolution No.2005- (R) Call for November 8,2005 Bond Election 6 FULBRIGHT & JAWORSKI L. L. P. A REGISTERED LIMITED LIABILITY PARTNERSHIP 2200 Ross AVENUE, SUITE 2800 DALLAS. TEXAS 75201-2784 WWW.FULBRIGHT.COM RDRANSFIELDQ@FULBRIGHT.COM TELEPHONE: (214) 855-8000 DIRECT DIAL: (214) 855-8068 FACSIMILE: (214) 855-9200 June 27, 2005 Mr. Mark Roath City Manager City of Wylie, Texas 2000 North Highway 78 Wylie, Texas 75098-6043 Re: Proposed November 8, 2005 Bond Election Dear Mr. Roath: You have asked me to provide you with a general explanation of how bond propositions are determined so that the desired purposes can be presented to the voters. We are pleased to set forth some of the general provisions below in this letter but should you have additional questions please do not hesitate to contact me. The Texas law has long been that the electorate should have the right to approve projects separately. As a result of this principle, public bodies that call bond elections must present the propositions so that the voters can decide on the projects being presented as separate projects. It is not permissible to combine two or more unrelated purposes into one proposition. For example, a proposition to construct improvements to multiple streets within a community could be contained in one street proposition since the purpose is the same, but a single proposition for street improvements and park improvements would not be permitted. The • street and park propositions would need to be presented to the voters separately. In reviewing the information you provided about the expected purposes for the proposed bond election you will note that we have combined those purposes for which such a combination is available under State law (such as multiple street improvements being contained in the general street improvement proposition) and we have separated out as separate propositions those items that could not be combined. In preparing the draft of the resolution calling the bond election, we have suggested wording intended to provide flexibility to the City in proceeding with the projects. Words such as acquisition, construction and equipment are general terms and will vest in the City Council the discretion as to how those powers would be used within the dollar amount authorized. Please note that bond proceeds may only be spent for the purposes for which the bonds were authorized. More detail, such as specific designation of streets or particular park and recreation facilities, can be provided if that is the preference. The more specificity the less flexibility to use the proceeds if circumstances change or if items come in under budget and you would like to make additional improvements to the particular general category of improvement. If the authorization is limiting then, even with a change in circumstances, the discretion of the City 45630051.2/10504877 HOUSTON • NEW YORK•WASH INGTON DC •AUSTIN • DALLAS• Los ANGELES• MINNEAPOLIS• SAN ANTONIO • HONG KONG• LONDON • MUNICH Mr. Mark Roath Page 2 Council may be limited or possibly removed. For example, if bonds were voted to improve the intersection of X and Y streets that improvement is the only purpose for which those proceeds may be spent. If a federal grant or funds other than the bond proceeds were to be used to make such intersection improvements, the proceeds could not be used to make another intersection improvement or other street improvements since the voted purpose was to make the improvements at the intersection of X and Y streets. While we believe we have properly grouped the various purposes for which you have indicated bonds should be submitted to the voters, if you would like to discuss alternatives, additions or deletions, please let me know and we can make the appropriate revisions. If you have any questions pertaining to the foregoing, please do not hesitate to contact me. Very truly yours, Robert D. Dransfield RDD/emt 45630051.2J10504877 CITY OF WYLIE Item No. 2. Ciry Secretary's Use Only COUNCIL AGENDA ITEM Council Meeting Of: July 26. 2005 Originating Department: En2ineerina Prepared By: Chris Hoisted Account Code No. #: Date Prepared: July 21. 2005 Budgeted Amount: N/A Exhibits: Disnlav_ Resolution AGENDA SUBJECT: Consider and act upon Resolution No. 2005-22(R) approving an amendment to the City's Thoroughfare Plan setting the alignment for Alanis Drive. RECOMMENDED ACTION: Approval SUMMARY: The City's Thoroughfare Plan shows two major east-west roadways located south of Stone Road. Staff recommends these roadways be combined into one thoroughfare, which will connect to Alanis Drive in the Twin Lakes Subdivision. Three alignment options were presented to Council on June 30, 2005. Option 1 extends east across the Hood tract to FM 544, Option 2 extends east across the Hood and Rice tracts to FM 544, and Option 3 extends east across the Hood and Rice tracts to FM 544 generally at the Bozman Road intersection. The three options are graphically shown on the attached display. Staff recommends Option 1 due to the lowest construction cost and the impact to the fewest number of properties. Staff met on July 20, 2005 with the effected property owners to discuss the alignment alternatives. Representatives from WISD, Rice tract, Hood tract and Mr. Pulliam were present. WISD's preference is to locate an elementary school site within the Rice property and the Board has already acted on a 12 acre site. The Option 2 realignment creates a possibility of a 40 acre site for a junior high/intermediate school on the Rice property; however, the site was not wholly satisfactory to the WISD because it is bisected by a power transmission line. Staff asked WISD for a letter clarifying their preference for schools in that area. Representatives for the Rice tract stated that they prefer Option 1 and if Option 2 was selected, they would request a facilities agreement or development agreement for the roadway obligations on the tract. In addition, they would ask for adjustments to lot size within the development to offset the increased development cost due to the construction of Alanis Drive. The Red Group currently has a letter of agreement for the Hood tract and is working on a contract for the APPROVED BY: Initial Date Department Director: CH \ 7/21/05 City Manager: 44 \ -9/224a 1 AGENDA SUBJECT: Consider and act upon Resolution No. 2005-22(R) approving an amendment to the City's Thoroughfare Plan setting the alignment for Alanis Drive. SUMMARY: (Continued) property. The representative expressed their preference for Option 1 and that they would also request a development agreement for the Hood property. Mr. Tommy Pulliam expressed his preference for Option 1 provided that there is a buffer between his house and the roadway. In summary, all attendees at the meeting preferred Option 1 for the alignment of Alanis as generally shown on the attached display. The City's current Thoroughfare Plan also shows the alignment for Alanis extending east across the Hood property. 2 RESOLUTION NO. 2005-22(R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, TO RECOMMEND THE ALIGNMENT FOR ALANIS DRIVE FROM THE TWIN LAKES SUBDIVISION TO TROY ROAD. WHEREAS, Alanis Drive serves as a major east-west thoroughfare in the southern portion of the City; and WHEREAS, the existing thoroughfare plan shows two major thoroughfares serving this area; and WHEREAS, the City of Wylie has determined that combining the two major roadways will better serve the development in the area; and WHEREAS, three alignment alternatives have been presented for Alanis Drive as shown on Exhibit "A"; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: The City Council recommends Option for the future alignment of Alanis Drive. SECTION 3: This Resolution shall take effect immediately upon its passage. DULY PASSED AND APPROVED this 26th day of July, 2005. JOHN MONDY, Mayor ATTEST TO: CAROLE EHRLICH, City Secretary Resolution No. 2005-22(R) Amendment to Thoroughfare Plan Alignment of Alanis Drive EXHffiIT "A" Alignment Display . ~ WYLIE INDEPENDENT SCHOOL DISTRICT H. John Fuller, Ed.D. Superintendent Brian E. Miller, CPA Assistant Superintendent for Business Operations July 21, 2005 Mindy Manson Assistant City Manager City of Wylie 2000 Highway 78 North Wylie, TX 75098 Dear Mindy: First, I want to thank you for including the school district in the meeting to discuss the Rice Tract yesterday. I also wanted to respond to you on the district's preference on a school site for that proposed development. We prefer an elementary site for that location. The Board of Trustees has already approved the purchase of an elementary site from the Skorburg Company once the proposed development is approved by the City. Staff with the school district has also looked at the possibility of a junior high / intermediate school site at that location. The only reason we have considered this scenario is due to the fact that one option from the developer includes only a 40 acre tract for schools which is too much land for an elementary. If this is the only site available in this development for schools, it is not a guarantee that the district will purchase the site. To summarize, the school district prefers an elementary site in the proposed development. If you need any additional information concerning this site, please feel free to contact me. Sincerely, Brian E. Miller, CPA Assistant Superintendent for Business Operations P.O. Box 490 * Wylie, Texas 75098-0490 * (972) 442-5444 * FAX (972) 442-5368 CITY OF WYLIE COUNCIL AGENDA ITEM Item No. 3. City Secretary's Use Only Council Meeting Of: July 26, 2005 Originating Department: Planning Date Prepared: Claude Thomnson July 13, 2005 Revised Prepared By: Account Code No. #: Budgeted Amount: Exhibits: 4 AGENDA SUBJECT: Continue a public hearing and act upon Ordinance No. 2005-24 approving a change in zoning from Agriculture (A) to Planned Development (PD) District for single-family residential uses, property being generally located in the northwest corner ofFM 544 and Vinson Roads. (ZC 2005-13) This item was tabled by Council at the June 14,2005 meeting and the public hearing carried over to the current agenda. RECOMMENDED ACTION: Remove the item from the table and continue the public hearing. The Planning and Zoning Commission voted on June 7, 2005, 4 - 2 to recommend approval with modifications agreed to by applicant and incorporated within the following discussion and attachment. SUMMARY: Owner: Charles Rice Applicant: Skorburg Company This item was tabled on June 14 in order to research alternative alignments of Alanis Drive eastwardly to old FM 544/Stone Road and whether the subject property might be needed for such a routing. The Council considered several alternate alignments in Work Session on June 30 and again as an action item on July 12, but no consensus has been reached as of the posting of the subject request. The property totals 185.1449 acres, west of South Stone Road (old F.M. 544) and north of Vinson Road. The property was annexed into Wylie on September 28, 2004, and is zoned Agriculture (A) as a holding district until appropriate urban uses are requested. The property was previously occupied by a rural homestead. Notification/Responses - Of five (5) notifications mailed, one (1) written response opposed to the request was received (and that from beyond the notification area), Requires a simple majority vote of Council to approve. Comprehensive Plan - . Recommends 72% Suburban Residential (minimum 10K lots) and 28% Country Residential (1 ac lots). Residential density does not comply with the recently-adopted or previous Comp Plan. . Eliminates 0.4 ac NS (zoned such since 1985), complying with newly-adopted Comp Plan. APPROVED BY: Initial Date Department Director: City Manager: CT II/tie \ 7/13/05 \ ~/~k AGENDA SUBJECT: Continue a public hearing and consider and act upon Ordinance No. 2005-24 approving a change in zoning from Agriculture (A) to Planned Development (PD) District for single-family residential uses, property being generally located in the northwest comer ofFM 544 and Vinson Roads. (ZC 2005-13) This item was tabled by Council at the June 14, 2005 meetin~ and the public hearin~ carried over to the current a~enda. SUMMARY: (Continued) Planned Development zoning is not justified, and the applicant has not demonstrated why development cannot be accomplished through standard zoning districts. The request offers limited innovations other than reduction of regulations of the adopted Comp Plan and code, and the property reflect no physical constraints requiring variance from the Plan or code. Proposed Conditions ofPD- . maximum Single Family lots, 450 wi park and school to 600 wlo park and school (proposed density +1- 3.9 to 5.1 d.u./ac., compared to 2.5 recommended by Comp Plan) · minimum lot size of7,500 s.f. wi 70% larger than 10,000 s.f. and 10% larger than 12,00 s.f. (P&Z recommended change from 60% > 10K to 70%) · minimum dwelling size shall be 2,400 s.f. throughout the PD, compared to 70% 2,600 s.f. for 1 ac. lots and 30% 1,900 s.f. for 10,000 s.f. lots as recommended by Comp Plan (P&Z recommended thatfirst floor of 2-story dwellings be not less than 60% of total square footage, and all roofs shall have architectural grade shingles) . Modified dimensional requirements Type A lots -lot width 70 ft. (compared to 75 for SF-lO & 100 for SF-20) - reduced side and rear yard Type Blots - 70 ft. lot width (compared to 75 ft.) - reduced front, side and rear yard setbacks · Development requirements same as ZO, except no garage doors facing front street, except for 2& 1 s where the single door may face the street - landscaped berm wi rail fence to replace perimeter solid masonry wall · No alleys required - but no garages shall face the front street, all other functions (access, utilities, drainage) are handled by other means, and alleys are not appropriate adjacent to thoroughfare, open space and existing rural residential without alleys. · Realigns Elm Drive as a 60 ft. R-O-W Secondary Collector street. · Transitional buffer against existing residences, to SW to be a min. 10K backing lots, and to N to be min. 12,000 s.f. backing lots wi 30 ft. tree buffer. · Tree preservation - save 25% of riparian trees 8 in. or larger, and all hardwoods 8 in. or larger wlin 3 ft. of perimeter property line. ZO requires consideration of all trees 6 in . and larger. · HOA to own and maintain street medians, green belts and common areas. Proposed park land totals 27.2 acres, and the required dedication is between 23 acres (if 430 lots are platted) and 30 acres (for the allowed maximum 600 lots). Approximately 4.5 acres of the proposed dedication is occupied by the major electric transmission line, but none is within the floodplain. Specific dedication to comply with Park Dedication requirements will be satisfied as each consecutive phase of platting. WISD has agreed to purchase an II-acre elementary school site wlin the subject property. Boundary discrepancy at Vinson Road must be reconciled at platting. 2 Planning Department MEMORANDUM DATE: July 21, 2005 TO: Mayor and City Council THRU: Mark Roath, City Manager FM: Claude Thompson, City Planner REF: Revised PO Conditions for ZC 2005-13, Braddock Place/Rice Tract, contingent upon realignment of Alanis thru the property The Council will consider possible revision of the Thoroughfare Plan to specify the alignment of Alanis Drive east of its current terminus within the Twin Lakes Addition. Some potential alignments of Alanis route through the Rice tract, for which a rezoning request will also be considered by Council on the current agenda. Attached is a proposed revision of the Conditions of the PO for Zoning Case 2005-13, the proposed PO for the Rice Tract/Braddock Place, which incorporates the applicant's stipulations intended to mitigate any impact of alignment of Alanis through the Rice property. These stipulations include the following: 1. The submitted Concept Plan shall be accepted as conforming to any alignment of Alanis thru the Rice Tract, requiring no revision to the PO as proposed. 2. Increase in the percentage of 10,000 sq. ft. lots from 70% of the total to 50% of total. (The PO allows between 460 and 600 residential lots ) 3. No improvements to Alanis shall be required of the PO until Phase 3 and the construction of the WISO school. 4. No improvements to FM 544 shall be of the PD. 5. Streets serving 18,000 sq. ft. lots shall be the Country Estate section with open swale surface drainage. 6. A development agreement between the applicant and City assuring as yet unspecified applicant participation in roadway and other infrastructure related to the PD. Planning staff believes that these stipulations may be legally considered by Council as amendments within the current submission without repeat of the required advertising and notification. The density allowed by the PO remains the same regardless of the acceptance of the stipulated amendments. The stipulations largely increase the City's financial participation in the PD, and do not affect land use patterns or density. The stipulations do not affect the recommendations of the Planning and Zoning Commission. C: Planning & Zoning Commission Exhibit "B" CONDITIONS FOR PLANNED DEVELOPMENT DISTRICT Braddock Place Zoning Case #2005-13 Planned Development Requirements: I. Statement of Purpose: The purpose of this Planned Development District is to permit the development of BRADDOCK PLACE. II. Statement of Effect: This Planned Development shall not effect any regulation found in the Comprehensive Zoning Ordinance as adopted and amended, except as specifically provided herein; m. General Regulations: All regulations providing for a Village Center District as set forth in Section 3.3 Village Residential Districts of the current Comprehensive Zoning Ordinance are included by reference and shall apply, except as otherwise specified under the special provisions hereunder. The conditions contained herein and the conditions of the current Comprehensive Zoning Ordinance, which are not amended by this Planned Development, shall constitute all the zoning requirements applicable to this Planned Development. Concept Plan: Development shall be in conformance with the Concept Plan attached herewith; however, in the event of conflict between the Concept Plan and the written conditions of this ordinance, the written conditions shall apply. Subsequent Submittals: A Development Plan shall be submitted for public hearing review and approval of the Planning and Zoning Commission and City Council. The Development Plan shall conform to the approved Concept Plan and conditions of the Planned Development, and shall serve as the Preliminary Plat. If the Alanis Road alignment is chan~ed bv the City and materiallv affects the Concept Plan.. then a Develooment Plan containin~ the revised alignment shall be decreed to conform to the l:\Pproved Concept Plan. IV. Specific Regulations: 1. General Residential Regulations 1. Density: The maximum number of Single Family Dwelling units permitted in this Planned Development shall not exceed 600 S.F. Units. Because the Parks Department accepted the proposed Park depicted on the Zoning Exhibit the maximum number of units shall be reduced to 500 units. In the event the school and park are both developed according to the Zoning Exhibit, the maximum number of units shall be 460. 2. Lot Mix: A minimum of 10% of the Single Family Lots will be in excess of 12,000 sf A minimum of 70% of the Single Family Lots will be 10,000 sf or greater. No Single Family lot shall be less than 7,500. For the purposes of determining these percentages, all calculations shall be on a cumulative basis. In the event Alanis Road is reali~ned. then the minimum oercentage of simzle-familv lots sized 10.000 s.f or greater shall be 50%. 3. Alleys shall not be required as part of this Planned Development. However, no garages shall face the street in front of each Single Family Lot. This can be accomplished either through swing driveways or alleys. However, when three car garages are constructed on a lot and a "2& 1" configuration is used, the single car door may face the street. Garages may face the street on a comer lot side yard. 4. Distribution of the Single Family Dwelling Unit types shall be distributed within the development as shown on the Development Plan! Preliminary Plat submitted with each phase. 11. Single Family 1. Lot Area: The minimum permitted lot areas are: a. Lot Type "A": 10,000 s.f b. Lot Type "B": 7,500 s.f 2. Lot Width: The minimum permitted building line) are: a. Lot Type" A": b. Lot Type "B": lot widths (measured at the 70 feet 65 feet 3. Lot Width of Comer Lots: The minimum lot widths of comer lots (measured at the building line) are: a. Lot Type" A": b. Lot Type "B": 7 5 feet 70 feet 4. Lot Depth: The minimum permitted lot depths are: a. Lot Type" A": 1 00 feet b. Lot Type "B": 100 feet 5. Lot Depth in Double Front Lots: The minimum permitted lot depths on double front lots are: a. Lot Type" A": b. Lot Type "B": 120 feet 120 feet 6. Minimum Dwelling Unit Square Frontage: a. The minimum permitted square footage is 2,400 s.f b. For all two-story houses, the first floor shall be at least 60% of the total square footage. c. Architectural grade shingles shall be used throughout the PD. 7. Main Structure Front Yard: The minimum Front Yard Setbacks are: a. Lot Type" A": 25 feet b. Lot Type "B": 20 feet 8. Main Structure Side Yard: The minimum permitted side yards (measured at the building line) are: a. Lot Type" A": b. Lot Type "B": 1 0% lot width 1 0% lot width 9. Main Structure Side yard on Corner Lot: The minimum permitted side yard setbacks adjacent to a street are: a. Lot Type "A": b. Lot Type "B": 15 feet 15 feet 10. Main Structure Rear Yard: shall be the lesser of: a. Lot Type" A": b. Lot Type "B": The minimum permitted rear yards 20 feet 20 feet 11. Main Structure Rear Yard on Double Front Lots: The minimum permitted rear yards on double front lots are: a. Lot Type "A": 30 feet b. Lot Type "B": 30 feet 12. Main Structure Height: The maximum building height of any residential main structure shall not exceed 36 feet on all lot types. 13. Permitted uses: Permitted in all Single Family Residential Districts shall include the uses specified in the SF 8.5/17 District. 14. Accessory Structure Front Yard: Accessory structures shall be located behind the building line of the main structure for all lot types. 15. Accessory Structure Side Yard: The minimum permitted side yard for accessory structures shall be 5 feet for all lot types. 16. Accessory Structure Rear Yard: The minimum permitted rear yard for accessory structures shall be 1 0% of the lot depth for all lot types. 17. Accessory Structure Rear Yard on Double Front Lots: The minimum permitted rear yard for accessory structures on double front lots shall be 25 feet for all lot types. 18. Accessory Structure Side Yard on Corner Lots: The minimum accessory structure side yards on corner lots are 1 0 feet for all lots. 19. Accessory Structure Minimum Distance from Main Building: The minimum separation between the main building and an accessory building shall be 5 feet for all lot types. 20. Accessory Structures Building Area: The maximum cumulative building size for accessory structures on any lot shall not exceed a 600 s.f maximum. This does not limit amenity centers that are part of a single family development. 21. Accessory Structure Height: The maximum building height of any accessory structure shall not exceed a maximum height of 36 feet or 2 stories on all lot types. v. Single Family Base and Desirable Requirements of the Village Residential District (Figure 3-14) shall apply fully to all phases of the Planned Development. 1. A landscaped berm and split rail fence shall be allowed along FM 544 in place of the required masonry screening wall. The berm shall be planted with a combination of hardwood and evergreen trees, irrigated by an underground system, and grassed with Bermuda, buffalo, or a ryefBermuda mix. All open space areas will be maintained by the HOA. VI. Common Area Platting: All street medians, green belts and common areas not dedicated to the City must be maintained by the HOA, and shall be clearly delineated as such and the acreage shown for each common area on the final subdivision plat. VII. Tree Preservation: Toward the goal of preserving as many existing trees (8 in. caliper or larger) possible, a tree management plan provided by the owner as preserves at least 25% of the riparian tree cover shall be approved by the director of planning prior to commencement of any grading or infrastructure or improvements within the area of this Planned Development. VIn. Landscape Zone: In an effort to preserve the agricultural heritage of the Rice farm, as indicated by the existing fence line trees, the developer shall preserve all hardwood trees with a caliper of 8 inches or greater located within an edge zone that extends 3 feet from perimeter property line. IX. Screening and Landscape: A screening and landscape berm with split rail fence shall be provided along FM 544 in lieu of the brick screening wall. The berm shall have a sculpted, undulating form. A conceptual landscape plan to be provided with the Preliminary Plat. x. Transition Zone: In an effort to make a land use transition from the existing homes in the Twin Creek Ranch Subdivision, the developer shall establish an edge, one lot deep, of lots along the south western property line of this development that have a minimum lot size of 10,000 square foot. In an effort to make a land use transition from the existing Pulliam residence north of the Property, the developer shall: (1) Establish an edge, one lot deep, oflots along the northern property line of this development that have a minimum lot size of 12,000 square foot and (2) Create a thirty foot (30') landscape buffer between the Pulliam property and Braddock Place that will be planted with evergreen trees thirty feet (30') on center along the edge of the property. All perimeter lots shall be a minimum of 10,000 square feet. XI. Homeowners Association: Prior to the issuance of a certificate of occupancy for any dwelling unit, a set of bylaws and/or other restrictive and appropriate covenants and/or homeowner's agreement as approved by the City Attorney and duly recorded in the Deed Records of Collin County, to establish and maintain a Homeowner's Association for the ownership and maintenance of all non- dedicated common areas and improvements within the Planned Development District, shall be filed with the Building Inspections Department. XII. Amenity Centers: The developer will construct an amenity center in the Subdivision. The amenity center will feature a pool, playground, and cabana. The amenity centers will be for the residents of Braddock Place only and be maintained by the HOA. xm. School Site: The Developer of the Braddock Place has met with the Wylie Independent School District and discussed the following terms for an elementary school site in Braddock Place: 1. A mutually agreeable site within Braddock Place. 11. The exact size, location, and circulation pattern shall be shown on the Development Plan submittal for that portion of the Planned Development. ~ Alanis Road. If the Alanis Road ali~nment is chanfled bv the Citv and materiallv affects the Concept Plan. the followin~ provisions shall aoplv: 1. No improvements to F.M 544-Stone Road shall be reauired for the Planned Develooment 11 No imorovements to Alanis Road will be reauired for the Planned Development until the construction of Phase 3 of the Development or until the Wylie Independent School District begins construction on the schools adjacent to Alanis Road. Two lanes of concrete oavement with curb and flUtter for Alanis Road will be installed. 111. Streets adiacent to lots sized 18.000 s.f or sp-eater shall be constructed as estate roads with ooen swales instead of enclosed drainaae. IV. Commensurate with Development Plan aooroval the develooer shall enter into a develooer's am-eement with the Citv which will address the assessment of a voluntary roadwav oroportionalitv fee and other infrastructure related to the Planned Develooment. Planning Department MEMORANDUM DATE: July 21, 2005 TO: Mayor and City Council THRU: Mark Roath, City Manager FM: Claude Thompson, City Planner REF: ZC 2005-13, Revised Zoning Exhibit for Braddock Place/Rice Tract Attached is a revised Zoning Exhibit for Zoning Case 2005-13 Braddock Place/Rice Tract. This revision more correctly reflects the recommendations of the Planning and Zoning Commission, as agreed to by the applicant. The initial, unrevised Exhibit was inadvertently included in the Council's previous packet rather than this revised version. Council considered this requested zoning change on June 14 and continued the public hearing until the July 26 meeting. It is the opinion of staff that, because the total lot count and therefore density of the proposal remains the same, the attached revision may be substituted for that included within the earlier advertisement and consideration. Furthermore, it is a stipulation of the requested PO Conditions that the written conditions shall apply in the event of conflict between the Exhibit and written Conditions. C: Planning & Zoning Commission 35' IIIN. BERM DETAIL NTS 80' TYP (70' MINI 1"-;~-:-"-'-1_ , 'Z j !i ..J ! 00'_ l7'OR10% i j; I: i~ I :~ i 25' FRONT ,- .._..L.._.._~ 65' TYP (65' MIN) I---;~-:------l I :; j Ii ..J, !,oo'= l 6.5' OR 10% i i i 20' FRONT i~ .._..L.._.._~ 10. ,>- i~ ,.0 TYPE A TYPE B &.II DIM TYPICAL LOT DIMENSIONS NTS * A IIINIMUII OF 70% OF THE TOTAL LOTS !lUST BE 10,000 SF, OR TYPE 'A' LOTS. * IIAXI~ HEIGHT' 36 FT r'.-"-"-"-"-"-"-"-"--"-"-"-"-":'::-:"'-"-"-':-:;;,,- '-' -.. .. ..-.- -..- .-. ! // ,/ \ PARK .,/ \ --/--/ \_----::~'\ ///. " V ' \.', ./':>. .J ....'..,,, '. /~/./ " ./ \ /' (' '", \ 1'\ \~ \\ \ \.,-..........---.-....." ......... COLLIN COUNTY ----------~-D~-~-- I i. ....--..... .......... ............'" " 1. ALL COMMON AREAS, INCLUDING BERIIS ALONG FII 544, ARE TO BE IIAINTAINED BY HOA. 2. 10% OF THE TOTAL LOTS WITHIN THE SUBDIVISION SHALL BE A IIINIIIUII OF 12,000 SF. 3. IIINIlIUlI LOT SIZES OF 12,000 SF SHALL BE REOUIRED ADJACENT TO THE 30' OPEN SPACE AT THE NORTH EDGE OF THE TRACT. 4. IIINIlIUlI LOT SIZES OF 10,000 SF SHALL BE REOUIRED ALONG THE PERIlIETER OF THE PROPERTY. I I i \ ! I i I I .! II I i I ; ! I I ; j I i ~ 0' 400' IlOO ' I SCALE: ,. = 400' RESUBNI TTED' 07/21/05 PREPARED FOR, PREPARED BY' SKORBURG COlIPANY KENNEDY CONSULTING, INC. 3838 OAK LAWN AVE., SUITE 1212 808 S. COLLEGE ST., SUITE 300 DALLAS, TX 75219214-522-4945 IICKINNEY, TX 75069972-542-1754 BRADDOCK PLACE ZONING EXH.IT ~185.2 ACRE TRACT WYLIE TEXAS ORDINANCE NO. 2005-24 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF WYLIE, AS HERETOFORE AMENDED, SO AS TO CHANGE THE ZONING ON THE HEREINAFTER DESCRIBED PROPERTY, ZONING CASE NUMBER 2005-13, TO PLANNED DEVELOPMENT (PD) DISTRICT FOR SINGLE- FAMILY RESIDENTIAL USES; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Planning and Zoning Commission and the governing body of the City of Wylie, Texas, in compliance with the laws of the State of Texas with reference to the amendment of the Comprehensive Zoning Ordinance, have given the requisite notices by publication and otherwise, and after holding due hearings and affording a full and fair hearing to all property owners generally and to owners of the affected property, the governing body of the City is of the opinion and finds that the Comprehensive Zoning Ordinance and Map should be amended; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1. That the Comprehensive Zoning Ordinance of the City of Wylie, Texas, be, and the same is hereby, amended by amending the Zoning Map of the City of Wylie, to give the hereinafter described property a new zoning classification of Planned Development (PD) District for single- family residential uses, said property being described in Exhibit "A", Exhibit "B" and Exhibit "C" attached hereto and made a part hereof for all purposes. SECTION 2. That all ordinances of the City in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 3. That the above described property shall be used only in the manner and for the purposes provided for in the Comprehensive Zoning Ordinance of the City, as amended herein by the granting of this zoning classification. SECTION 4. Any person, firm or corporation violating any of the provisions of this ordinance or the Comprehensive Zoning Ordinance, as amended hereby, commits an unlawful act and shall be subject to the general penalty provisions of Section 1.5 of the Zoning Ordinance, as the same now exists or is hereafter amended. SECTION 5. Should any paragraph, sentence, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof, other than the part so declared to be invalid, illegal or unconstitutional, and shall not affect the validity of the Comprehensive Zoning Ordinance as a whole. SECTION 6. This ordinance shall be in full force and effect from and after its adoption by the City Council and publication of its caption as the law and the City Charter provide in such cases. SECTION 7. The repeal of any ordinance, or parts thereof, by the enactment of this Ordinance, shall not be construed as abandoning any action now pending under or by virtue of such ordinance; nor shall it have the effect of discontinuing, abating, modifying or altering any penalty accruing or to accrue, nor as effecting any rights of the municipality under any section or provisions of any ordinances at the time of passage of this ordinance. DUL Y PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this day of ,2005. By John Mondy, Mayor ATTEST: Carole Ehrlich, City Secretary Exhibit "A" LEGAL DESCRIPTION Zone Case #2005-13 BEING a 185.1449 acre tract ofland situated in the E.M. Price Survey, Abstract No. 725, the D.W. Williams Survey, Abstract No. 980, the Nathaniel Atterberry Survey, Abstract No. 1099, and the William Sutton Survey, Abstract No. 860, Collin County, Texas and the E.M. Price Survey, Abstract No. 1114, Dallas County, Texas, said tract being all ofa 53.42 acre tract ofland and a 134.33 acre tract ofland conveyed by deed to Mrs. Thelma Rice by Lone Star Boat Co., recorded in Volume 561, Page 226, Deed Records, Collin County, Texas (D.RC.C.T.) save and except parcels take for road rights-of-way and being more particularly described as follows: BEGINNING at a W' iron rod found for corner and being the intersection of the Westerly line of said 134.33 acre tract ofland with the Northerly line of Vinson Road (a 60' ROW) said intersection point being at the most easterly corner of Twin Creeks Estates, an addition to the City of Wylie, recorded in Volume 72, Page 808, Map Records, Dallas County, Texas; THENCE N 47 degrees 41 minutes 51 seconds West, along an old fence line, and on the Easterly line of said Twin Creek Estates, a distance of 1276.47 feet to a W' iron rod found for corner; THENCE N 47 degrees 43 minutes 58 seconds West, continuing along said old fence line, and on said Twin Creek Estates easterly line, a distance of360.95 feet to a W' iron rod found for corner; THENCE northwesterly, along an old fence line, the following three (3) calls: 1. THENCE N 47 degrees 01 minutes 33 seconds West, a distance of218.23 feet to a 112" iron rod found for corner; 2. THENCE N 47 degrees 31 minutes 52 seconds West, a distance of 404.96 feet to a W' iron rod found for corner; 3. THENCE N 47 degrees 18 minutes 48 seconds West, a distance of327.40 feet to a W' iron rod found for corner and being the most northerly corner of a tract of land conveyed by deed to Larry Morgan, recorded in Volume 1449, Page 264, D.RC.C.T.; THENCE S 48 degrees 28 minutes 56 seconds West, along a new fence and remains of old fence, and the Northwesterly line of said Larry Morgan tract of land, a distance of 262.83 feet to a 3/8" iron rod found for corner; THENCE S 34 degrees 24 minutes 05 seconds West, continuing on a new fence line and the Northwesterly line of said Larry Morgan tract of land to a point in an old fence line, a distance of 115.79 feet to a W'iron rod set for corner; THENCE northerly, along an old fence line and along the meanderings ofa creek bluff the following nine (9) calls: 1. THENCE N 16 degrees 10 minutes 57 seconds West, a distance of 184.51 feet to a 3/8" iron rod found for corner; 2. THENCE N 10 degrees 56 minutes 33 seconds East, a distance of60.71 feet to a 3/8" iron rod found for comer; 3. THENCE N 14 degrees 46 minutes 10 seconds West, a distance of37.08 feet to a 3/8" iron rod found for comer; 4. THENCE N 26 degrees 15 minutes 15 seconds West, a distance of200.07 feet to a 3/8" iron rod found for comer; 5. THENCE N 23 degrees 31 minutes 48 seconds West, a distance of 56.70 feet to a 3/8" iron rod found for comer; 6. THENCE S 79 degrees 02 minutes 43 seconds West, a distance of98.71 feet to a W' iron rod set for comer; 7. THENCE N 14 degrees 51 minutes 31 seconds West, a distance of 228.87 feet to a lIz" iron rod set for comer; 8. THENCE N 03 degrees 51 minutes 19 seconds W, a distance of77.26 feet to a lIz" iron rod set for comer; 9. THENCE N 01 degrees 22 minutes 06 seconds E, a distance of 120.14 feet to an 18" Elm tree found for comer also serving as fence comer and being a point on the southerly line of said D. W. Williams Survey; THENCE easterly, along an old fence line, along the South line of said D.W. Williams Survey, the following four (4) calls: 1. THENCE S 89 degrees 46 minutes 03 seconds E, a distance of659.55 feet to a lIz inch iron rod set for comer; 2. THENCE S 89 degrees 51 minutes 16 seconds E, a distance of 212.12 feet to a lIz inch iron rod found for comer; 3. THENCE S 89 degrees 38 minutes 47 seconds E, a distance of 1135.88 feet to a 3/8" iron rod found for comer; 4. THENCE S 89 degrees 56 minutes 14 seconds E, a distance of 168.67 feet to a W' iron rod found for comer; THENCE North, a distance of 532.51 feet to a lIz" iron rod found for comer; THENCE S 88 degrees 01 minutes 19 seconds E, a distance of 19.78 feet to a 3/8" iron rod found for comer and being a point in a Public road; THENCE North, a distance of 1786.75 feet to a W' iron rod found for comer and being a point on the South line of the A. Atterberry Survey, Abstract No. 23, said point also being the Northeast comer ofa tract ofland conveyed by deed to Darlene Ceilley, recorded in Volume 5020, Page 2287, and also being in a tract ofland conveyed by deed to Michael Hood, recorded in County Clerk's File No. 95-0056731, D.R.C.C.T.; THENCE East along the South line of said A. Atterberry Survey, and along the south line of said Hood tract of land, a distance of 1220.11 feet to a~" iron rod found for comer, and being a point on the Westerly line of Farm to Market Road 544 (a 90' ROW); THENCE along the westerly line of said Farm to Market Road 544 the following eight (8) calls: 1. THENCE S 04 degrees 31 minutes 19 seconds E, passing a wooden right-of-way marker at a distance of208.24 feet and continuing for a total distance of211.90 feet to a W' iron rod set for comer and being the beginning of a non-tangent curve to the right having a central angle of 04 degrees 57 minutes 44 seconds, a radius of2819.79 feet and a chord which bears S 02 degrees 02 minutes 28 seconds E, a distance of244.14 feet; 2. THENCE southeasterly, along the said curve to the right, a distance of244.21 feet to a 112" iron rod found for comer and being the end of said curve; 3. THENCE S 00 degrees 28 minutes 42 seconds W, a distance of 1217.75 feet to a 112" iron rod set for comer; 4. THENCE S 00 degrees 52 minutes 55 seconds E, a distance of 108.89 feet to a 3/8" iron rod found for comer and being the beginning of a cutback line in said Farm to Market 544 westerly line; 5. THENCE S 44 degrees 16 minutes 48 seconds W, a distance of37.41 feet to a 112" iron rod set for comer; 6. THENCE S 00 degrees 52 minutes 55 seconds E, passing the common property line of said 134.33 acre and 53.42 acre at a distance of20.00 feet and continuing for a total distance of 40.00 feet to a 112" iron rod set for comer; 7. THENCE S 44 degrees 27 minutes 55 seconds E, a distance of38.48 feet to a 112" iron rod set for comer; 8. THENCE S 00 degrees 52 minutes 55 seconds E, a distance of 1926.55 feet to a 112" iron rod set for comer; THENCE S 48 degrees 20 minutes 46 seconds W, a distance of65.70 feet to a 112" iron rod set for comer; THENCE N 88 degrees 30 minutes 46 seconds E, a distance of 133.60 feet to a 112" iron rod set for comer and being a point on a County Public Access Road; THENCE S 47 degrees 02 minutes 55 seconds E, along said County Public Road, a distance of 136.82 feet to a 112" iron rod set for comer; THENCE S 89 degrees 59 minutes 18 seconds W, along the North line of a tract of land conveyed by deed to Bill Kreymer in Volume 222, Page 423 of the Deed Records, Dallas County, Texas, a distance of372.73 feet to a 112" iron rod set for comer; THENCE S 36 degrees 59 minutes 18 seconds W, along the Northwesterly line ofa dedicated portion of Vinson Road and the Northwesterly line of said Kreymer tract of land, a distance of 1094.11 feet to a 112" iron rod set for comer and being the Northwesterly comer of said Bill Kreymer tract ofland and the Southwesterly comer of said 134.33 acre tract ofland; THENCE N 46 degrees 12 minutes 49 seconds W, crossing Vinson Road, a distance of 175.74 feet to the POINT OF BEGINNING and containing 8,064,912 square feet or 185.1449 acres of land. Exhibit "B" CONDITIONS FOR PLANNED DEVELOPMENT DISTRICT Braddock Place Zoning Case #2005-13 Planned Development Requirements: I. Statement of Purpose: The purpose of this Planned Development District is to permit the development of BRADDOCK PLACE. II. Statement of Effect: This Planned Development shall not effect any regulation found in the Comprehensive Zoning Ordinance as adopted and amended, except as specifically provided herein; m. General Regulations: All regulations providing for a Village Center District as set forth in Section 3.3 Village Residential Districts of the current Comprehensive Zoning Ordinance are included by reference and shall apply, except as otherwise specified under the special provisions hereunder. The conditions contained herein and the conditions of the current Comprehensive Zoning Ordinance, which are not amended by this Planned Development, shall constitute all the zoning requirements applicable to this Planned Development. Concept Plan: Development shall be in conformance with the Concept Plan attached herewith; however, in the event of conflict between the Concept Plan and the written conditions of this ordinance, the written conditions shall apply. Subsequent Submittals: A Development Plan shall be submitted for public hearing review and approval of the Planning and Zoning Commission and City Council. The Development Plan shall conform to the approved Concept Plan and conditions of the Planned Development, and shall serve as the Preliminary Plat. IV. Specific Regulations: 1. General Residential Regulations 1. Density: The maximum number of Single Family Dwelling units permitted in this Planned Development shall not exceed 600 S.F. Units. In the event the Parks Department accepts the proposed Park depicted on the Zoning Exhibit the maximum number of units shall be reduced to 500 units. In the event Wylie ISD elects to construct a school on the proposed school site depicted on the Zoning Exhibit, the maximum number of units shall be reduced to 560 units. In the event the school and park are both developed according to the Zoning Exhibit, the maximum number of units shall be 460. 2. Lot Mix: A minimum of 10% of the Single Family Lots will be in excess of 12,000 sf. A minimum of 70% of the Single Family Lots will be 10,000 sf or greater. No Single Family lot shall be less than 7,500. For the purposes of determining these percentages, all calculations shall be on a cumulative basis. 3. Alleys shall not be required as part of this Planned Development. However, no garages shall face the street in front of each Single Family Lot. This can be accomplished either through swing driveways or alleys. However, when three car garages are constructed on a lot and a "2& 1" configuration is used, the single car door may face the street. Garages may face the street on a comer lot side yard. 4. Distribution of the Single Family Dwelling Unit types shall be distributed within the development as shown on the Development Plan! Preliminary Plat submitted with each phase. ii. Single Family 1. Lot Area: The minimum permitted lot areas are: a. Lot Type "A": 10,000 s.f. b. Lot Type "B": 7,500 s.f. 2. Lot Width: The minimum permitted building line) are: a. Lot Type" A": b. Lot Type "B": lot widths (measured at the 70 feet 6 5 feet 3. Lot Width of Comer Lots: The minimum lot widths of comer lots (measured at the building line) are: a. Lot Type" A": b. Lot Type "B": 7 5 feet 70 feet 4. Lot Depth: The minimum permitted lot depths are: a. Lot Type" A": 1 00 feet b. Lot Type "B": 100 feet 5. Lot Depth in Double Front Lots: The minimum permitted lot depths on double front lots are: a. Lot Type" A": b. Lot Type "B": 120 feet 120 feet 6. Minimum Dwelling Unit Square Frontage: a. The minimum permitted square footage is 2,400 s.f. b. For all two-story houses, the first floor shall be at least 60% of the total square footage. c. Architectural grade shingles shall be used throughout the PD. 7. Main Structure Front Yard: The minimum Front Yard Setbacks are: a. Lot Type "A": 25 feet b. Lot Type "B": 20 feet 8. Main Structure Side Yard: The mImmum (measured at the building line) are: a. Lot Type "A": b. Lot Type "B": permitted side yards 1 0% lot width 1 00,10 lot width 9. Main Structure Side yard on Corner Lot: The minimum permitted side yard setbacks adjacent to a street are: a. Lot Type" A": b. Lot Type "B": 15 feet 15 feet 10. Main Structure Rear Yard: shall be the lesser of: a. Lot Type" A": b. Lot Type "B": The minimum permitted rear yards 20 feet 20 feet 11. Main Structure Rear Yard on Double Front Lots: The minimum permitted rear yards on double front lots are: a. Lot Type" A": 3 0 feet b. Lot Type "B": 3 0 feet 12. Main Structure Height: The maximum building height of any residential main structure shall not exceed 36 feet on all lot types. 13. Permitted uses: Permitted in all Single Family Residential Districts shall include the uses specified in the SF 8.5/17 District. 14. Accessory Structure Front Yard: Accessory structures shall be located behind the building line of the main structure for all lot types. 15. Accessory Structure Side Yard: The minimum permitted side yard for accessory structures shall be 5 feet for aU lot types. 16. Accessory Structure Rear Yard: The minimum permitted rear yard for accessory structures shall be 10% of the lot depth for all lot types. 17. Accessory Structure Rear Yard on Double Front Lots: The minimum permitted rear yard for accessory structures on double front lots shall be 25 feet for aU lot types. 18. Accessory Structure Side Yard on Corner Lots: The minimum accessory structure side yards on comer lots are 10 feet for all lots. 19. Accessory Structure Minimum Distance from Main Building: The minimum separation between the main building and an accessory building shall be 5 feet for all lot types. 20. Accessory Structures Building Area: The maximum cumulative building size for accessory structures on any lot shall not exceed a 600 s.f. maximum. This does not limit amenity centers that are part of a single family development. 21. Accessory Structure Height: The maximum building height of any accessory structure shall not exceed a maximum height of 36 feet or 2 stories on all lot types. V. Single Family Base and Desirable Requirements of the Village Residential District (Figure 3-14) shall apply fully to all phases of the Planned Development. 1. A landscaped berm and split rail fence shall be allowed along FM 544 in place of the required masonry screening wall. The berm shall be planted with a combination of hardwood and evergreen trees, irrigated by an underground system, and grassed with Bermuda, buffalo, or a rye/Bermuda mix. All open space areas will be maintained by the HOA. VI. Common Area Platting: All street medians, green belts and common areas not dedicated to the City must be maintained by the HOA, and shall be clearly delineated as such and the acreage shown for each common area on the final subdivision plat. vn. Tree Preservation: Toward the goal of preserving as many existing trees (8 in. caliper or larger) possible, a tree management plan provided by the owner as preserves at least 25% of the riparian tree cover shall be approved by the director of planning prior to commencement of any grading or infrastructure or improvements within the area of this Planned Development. VITI. Landscape Zone: In an effort to preserve the agricultural heritage of the Rice farm, as indicated by the existing fence line trees, the developer shall preserve all hardwood trees with a caliper of 8 inches or greater located within an edge zone that extends 3 feet from perimeter property line. IX. Screening and Landscape: A screening and landscape berm with split rail fence shall be provided along FM 544 in lieu of the brick screening wall. The berm shall have a sculpted, undulating form. A conceptual landscape plan to be provided with the Preliminary Plat. X. Transition Zone: In an effort to make a land use transition from the existing homes in the Twin Creek Ranch Subdivision, the developer shall establish an edge, one lot deep, of lots along the south western property line of this development that have a minimum lot size of 10,000 square foot. In an effort to make a land use transition from the existing Pulliam residence north of the Property, the developer shall: (1) Establish an edge, one lot deep, oflots along the northern property line of this development that have a minimum lot size of 12,000 square foot and (2) Create a thirty foot (30') landscape buffer between the Pulliam property and Braddock Place that will be planted with evergreen trees thirty feet (30') on center along the edge of the property. All perimeter lots shall be a minimum oflO,OOO square feet. XI. Homeowners Association: Prior to the issuance of a certificate of occupancy for any dwelling unit, a set of bylaws and/or other restrictive and appropriate covenants and/or homeowner's agreement as approved by the City Attorney and duly recorded in the Deed Records of Collin County, to establish and maintain a Homeowner's Association for the ownership and maintenance of all non- dedicated common areas and improvements within the Planned Development District, shall be filed with the Building Inspections Department. XII. Amenity Centers: The developer will construct an amenity center in the Subdivision. The amenity center will feature a pool, playground, and cabana. The amenity centers will be for the residents of Braddock Place only and be maintained by the HOA. XIII. The Developer of the Braddock Place has met with the Wylie Independent School District and discussed the following terms for an elementary school site in Braddock Place: 1. A mutually agreeable site within Braddock Place. 11. The exact size, location, and circulation pattern shall be shown on the Development Plan submittal for that portion of the Planned Development. TYPE A TYPE B --T"-'-"----"----" i i i ! i i----------------.---- i i ! i i ! i ! i! i !i i ii ! !i : r---"1..___~ i i I ii L_IiLlf..DlM -----t'-.-._._._._.-.-/ 80' TYP <70' I.AINJ ,..-;r-u-..] : :z I !; j I',O~ l 7' OR 10Y. I I; I: i~ . :~ i 25' FRONT ,- .._..L.._u_! 65' TYP (65' I.AINl ,..-;~-:-.--..l : :z 1 !; j !'O~ I 6.5' OR IOY. I i; i !~ i 20' FRONT 1- .._..L.._.._! TYPICAL LOT DIMENSIONS NTS . A I.AINIUUN OF 70Y. OF THE TOTAL LOTS MUST BE 10,000 SF, OR TYPE 'A' LOTS. . ~AxIMUM HEIGHT.. 36 FT I i ! -..-...._._._._.____._......__.......-.J-.._.l.-j.. ~ PARK ....//../ \ / t::-:-'::~'''\ /.../ " \ . / /- \ \/ ,"S'"'-': \: / j' ,~,. .. " i i.,/ // / ~ ,. ... },/ /-1' ;- / i i ,.. i~ ..... \\ \% \ ~ \ / -". "., .-. ~ / "'" -- .....-.' .....-~ '. /" . "', COLLIN COUNTY>- / ----------)-DmM-~7- I... /,/"_/,/ -', - "..(/ ...... /" / ... / " " / / ./ ./ / ./ / -< I. ALL COMMON AREAS, INCLUDING BERMS ALONG FM 544, ARE TO BE MAINTAINED BY HOA. 2. 10~ OF THE TOTAL LOTS WITHIN THE SUBDIVISION SHALL BE A MINIMUM OF 12,000 SF. 3. MINI~ LOT SIZES OF 12,000 SF SHALL BE REQUIRED ADJACENT TO THE 30' OPEN SPACE AT THE NORTH EDGE OF THE TRACT. 4. ~INI~ LOT SIZES OF 10,000 SF SHALL BE REQUIRED ALONG THE PERIMETER OF THE PROPERTY. (t 400' 600' / SCALE: ,.. 400' PREPARED FOR. PREPARED BY' SKORBURG COt.IPANY KENNEDY CONSULTING, INC. 3B3B OAK LAWN .WE., SUITE 1212 808 S. COLLEGE ST., SUITE 300 DALLAS, TX 75219 214,522-4945 MCKINNEY, TX 75069 972'542-1754 BRADDOCK PLACE ZONING EXHIBIT 1185.2 ACRE TRACT WYLIE TEXAS _1- i.... -",. - - '-""1 , .- , ~ - .-...., i I " .., - - - . - .f L J L I I J r. .., f"-" .J r,v , ... , I ...... L ,_ _ oJ I -I I I ""'- ) re<e SI eo one ,. Subject ,. Property ..- - -.-...- .,. " .' ( ,. , ,.... ,. y / 1/ -::::. 0{)() I '" < tW~ CASE 2005- 1:3 '" / t- ~ o c... w ~ Z ) ~ U L1. - t- O Z (<) ~ .n o o C'l ~ UJ -' u:: z o ~ U ::::::; CL CL <{ o >C'J cC'J Oll) 0....... E 0 o x U~ vi ::J~ .n 0 00 ~ e ~ 3 o 0 N-' - ::><!. 0) 0 ceO Ceo 0(") >eo 0:(") ,:...: Z <{ U :::; CL CL <{ ~-o--o-(; r--,.(!)-o(!)-oo o o-(!)O(!)O-C'J eN I ';::I.{)'::t,()u-O 3C'J0C'lC/)r--,.C/)......DC'J CJ) oll)o-OD D ell) CJ) r--,. eo-"'-"'C'Jr--,. UJ-''''......r--,.OOOo '" ~::><!.o 00-(<) e x e x-'o x x 0 (!) 0 (!) (!) X OO(!)Ozot-ot-(!)(!) o eo~cot- U >.U >.c5it- ~(<)onai2~2~Evi eo 0:.-" " 0 (")8 ~~~~~~8 o~u~u 2C'J2C'J2'<:j UJ ~ ~ N ZQ)~ ~ co 0 UJ e Q. Z ~8 3 ,U acQ >- 0 :J I- .~ .0 ~ Q. (; UJ Q.::><!. c.... <{ C/) a ~ c.... ~ o g I- U ~ ~ l- f::;- a ....J I- CJ) a:l ~ ;z ....J a:l E] o o o .co ell) ::JO 00 u~ '" ~ .Q(") "O'<:j 0::::: u f; '" -= o CL :r: 2 U ll) -0 '<:j 13 <{ C'J :s o U _ (; :s Q o v; ~ "c a> "E e e D -Q ~ <{ .~ E ~ E ~ 0 EUU o e ~ U~~ o <i: .Q U ~ .f; -E =0 E U 0 U '" -03 e o "in '" "E E o U o U ~ <5 U '<:j '<:j ll) 2 LL (!) .2: 6 E w (") "T .c e :J o U '" .Q "0 o D o o c:: e o '" e :> ll) -0 ...... eo 0- o C'J (") '<:j l.[) -0 eo ...... PUBLIC CO:\t:\lENT FOR:\l (Please IJpe or IIse black illk) Department of Planning ~ooo Highway 78 North Wylie, T C:\:lS 75098 ~ 1 am FOR the reqllesteo zoning as e:\pLlincd on the :ltta<.:hcu public notice fur Zoning C:lse ~~005.13, 1 :1m :\C,.\[:\ST the requested zoning as ..:\pbined un the aluch..:d public nutice fur Zoning Case ;;~005-13, DJte. Location & Time of Pbnning & Zoning Commission meeting: Tuescby. \1:1y 17, ~005, 700 pm i'-.lunicipal Comple\. ~ooo Highway 7S North, Wylie. T..::\a,; D~lle, Location & Tim..: or City Coull<.:i1mccting: TlIe'Lby, June 1-1, ~005, 6:00 pm \lullicip~li Comple:\. ~OOO Highway 7S Nurth. Wylie. Te\~h N~lI11e: ~b:LLLJ \ ~t'f \\ +-1" 11'''''-'' I""'" (1 "\. _ Q q~<( \U)U'\ (JCl~S V LOtJL(f~~SCC1 K .~I/ -~ds- Ador..:ss: Signatun.:: D:lte: CO.\t:\IE:\TS~ [ am unclear on the zoning request for Zoning Case 2005-13 regarding the size of homes and lots, Although I realizc dc\'elopment of the area will happen, I would once again like to remind the planning department of the traflic situation in the area, There are only two lane roads in and out of the area. With the high density d~\'elopl11ent currently being built in Bozman Fanns and in the current rezoning oftne Collins tract, traffic conditions will just continue to worsen in tne area, As I ha\'e stated in the past, the area is primarily larg.e lots and there are some \'ery nice homes in the area, I \\'ould hate to see the southeast side of town become the residential nightmare type area the rest oftne city is becoming, Most of the area is county residents and \\e l11o\'cd to that area for the reason of space between the neighbors, I \\ould like to see the lot sizes stay in the rage of one or 1/2 acre lots minimum (preferably one acre lots) with home::. SIZeS not below 3.000 squar~teet. Ie ry 1 S III i t h CITY OF WYLIE COUNCIL AGENDA ITEM Item No. 4. City Secretary's Use Only Council Meeting Of: Julv 26. 2005 Originating Department: Planning Prepared By: Claude Thomnson Account Code No. #: Date Prepared: July 14,2005 3 Budgeted Amount: Exhibits: AGENDA SUBJECT: Consider and act upon Ordinance No. 2005-34, abandoning the alley right-of-way bounding the west side of Block 11 of the Keller's #2 Addition, generally located in the southwest corner of Cottonbelt Road and Fleming Street, and authorizing the City Manager to negotiate the sale of said right-of-way to abutting property owners in accordance with State Law. RECOMMENDED ACTION: Approval. The alley is not required for public functions (if existing utilities are placed within easements), and it transfer to abutting private owners will facilitate the coordinated redevelopment of the block and could encourage additional investment in the area. SUMMARY: The subject property was created by platting of the Keller's #2 Addition in the mid-1980s. Block 11 of Keller's #2 Addition is located in the southwest corner of Cotton belt Road and Fleming Street, and is bounded on the south by the railroad corridor and on the west by the Rustic Oaks Apartments. The block was originally platted as six (6) single-family residential lots, and has been zoned for single-family residential use since its creation. However, it was for a number of years occupied by attached dwellings in four-plex configuration. The property was rezoned to Multifamily (MF) District in December of 2004, and the deteriorated attached dwellings subsequently removed. The property is currently vacant. The alley, originally intended to serve as mid-block access to a multi-phased single-family subdivision, now defines the Addition on its west side, running approximately 400 feet in a north-south direction perpendicular to Fleming Street and terminating at the railroad corridor. This dead-end alley now serves primarily as a drainage channel and is occupied by private electricity and telephone utilities. The Rustic Oaks complex is screened from the alley by a wood fence, and has no access to it. Mitch Herzog, on behalf of Richard Parker, Inc. who owns the property east of this alley, has requested that the alley be abandoned and offered for sale to adjoining property owners. Herzog/Parker razed the previous deteriorated dwellings and had the property rezoned to MF with the expressed intent to construct modern apartments on the tract in compliance with Wylie's current Zoning Ordinance. The limited size and narrow, rectangular configuration of the tract restrict its redevelopment as apartments, and the addition of the alley right-of-way to enlarge the tract can enhance the potential quality of this redevelopment. APPROVED BY: Initial Date Department Director: City Manager: CT tff4(! \ 7/14/05 \ .;~hc 1 AGENDA SUBJECT: Consider and act upon approval of Ordinance No. 2005-34, abandoning the alley right-of-way bounding the west side of Block 11 of the Keller's #2 Addition, generally located in the southwest corner of Cottonbelt Road and Fleming Street, and authorizing the City Manager to negotiate the sale of said right-of-way to abutting property owners in accordance with State Law. SUMMARY: (Continued) City code (Ordinance No. 96-25) requires that the City convey, sell or exchange property from abandoned streets or alleys at fair market value. No appraisal has yet been completed for the subject tracts to determine a fair market value, but previous appraisals for the City have valued similar alley rights-of-way at $5.75 per square foot. The applicant is requesting that the City establish the fair market value of this right-of-way at $1.17 which is the purchase price of the abutting block which he recently purchased (see attached documentation). The owners of the abutting Rustic Oaks property have been informed of the requested abandonment, and questioned concerning their interest in purchase of their appropriate segments of the surplus right-of-way. No response has been received at the time of posting this request. City staff has reviewed the request, and concludes that the alley is not required for public access and may be abandoned. The existing utilities within the areas must be protected within easements by replatting or other legal instruments or relocated. The planned development of apartments will require replatting of the several lots into a single parcel. This replatting will terminate the rights to previous code regulations and all new development must comply fully with current development requirements. The coordinated redevelopment of this block can encourage additional investment and redevelopment within this vicinity. 2 ORDINANCE NO. 2005-34 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ABANDONING THE PLATTED ALLEY BOUNDING THE WEST OF BLOCK 11 OF THE KELLER'S #2 ADDITION; PROVIDING THAT SAID ALLEY SHALL BE OFFERED FOR SALE TO ADJACENT PROPERTY OWNERS; AND PROVIDING AN EFFECTIVE DATE: WHEREAS, the property described herein is platted as alley right-of-way bounding on the west the Keller's #2 Addition extending between Fleming Street and the St. Louis & Southwest Railroad (Dallas Area Rapid Transit) corridor, said alley being unimproved and twelve (12) feet wide by approximately 400 feet long; and WHEREAS, the principal owner of property adjacent to said alley right-of-way has requested that the alley be abandoned and offered for sale according to State law to adjacent property owners, the owners of all adjacent properties having been notified to the potential for abandonment and conveyance of the appropriate alley right-of-way; and WHEREAS, the City of Wylie has determined that said alley is no longer needed for public access purposes, provided that existing utilities located within said alley are converted to easements through replatting or other legal instruments by the new owners acquiring said alley; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, THAT: SECTION 1: That the above described alley right-of-way are no longer necessary for public access purposes, provided that existing utilities shall be located within easements, and that said portion of alley should be abandoned in favor of adjacent property owners. SECTION 2: That this abandonment shall extend only to the public right, title and interest which the City of Wylie, Texas may have in and to said alley rights-of way, and shall be construed to extend only to such interest that the governing body of the City of Wylie may legally and lawfully abandon. SECTION 3: That this ordinance shall be in full force and effect from and after its adoption by the City Council, as the law in such cases provides. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS on this 26th day of July, 2005. ATTESTED TO AND CORRECTL Y RECORDED BY: John Mondy, Mayor Carole Ehrlich, City Secretary Ordinance No. 2005-34 Abandonment of Alley Keller's #2 Addition 1 Subject Property Street "- Fleming .jJ - / Ql al c 0 .jJ .jJ / 0 0 Rustic Oaks Apartments /""- / / J I ',' I , I U /~ ~~/ l../ \",,0"" I~\ /1 \ 1- - " - . "D-- -- !\~ S · ~.'\ / _ 0 __".-- \ -- - , LOCATION MAP / '\ . / ,>.- 7-14-05 City Staff and Council Members, pjockl1 =: t.1" Richard Parker Inc. request e abandonment of the 12 foot unimproved alley found in Kellers #2 bloc 12 addition. This alley has no value to the City of Wylie. T Richard Parker Inc. already maintains the unimproved alley as far as mowing is concerned. If sold to Richard Parker Inc. at Fair Market Value an easement will be given if needed. No structure will be built on this property. This additional 12 feet will be for setback from the side property and allow for more landscaping. After discussing the unimproved alley in the DIRT meeting with City Staff it became apparent that if we could show Fair Market Value on this piece of property it would save money for everyone since an appraisal would not be necessary on such a small piece of property. Fair market value is the price a willing buyer is willing to pay for a property and a willing seller is willing to sell the property. This alley is 12 feet by 394 feet(4,728). Fair market value is found in two ways on this property. 1. Please find the attached closing statement. This property was purchased last year from IB Property Holdings for $85,000. The unimproved alley is 12 feet by 394 feet which is 4,725 SQ. FT. Total Square Footage on the entire property is 72,391 feet. $85,000/72,391 = $1.17 a foot This is Fair Market Value per foot $1.17 * 4,728 = $5,532 Fair Market Value 2. Please find the attached Collin County Appraisal District 2005 value. As you will see we have an assessed value of $85,000 for tax purposes. This is the same number found above. /~~ Mitch Herzog VP Richard Parker Inc. COLLIN CENTRAL APPRAISAL DISTRICT 2005 SETTLEMENT AND WAIVER 06121/05 ' Date Notice Mailed: 04/29/2005 Protested by: PARKER R RICHARD ACCOUNT #: R-2130-012-OO3A-1/443853 ENTITIES : CAD. CWY, GCN, JCN, SWY lEGAL: KEllERS #02 BlK 12 lOT 3A 3B 3C & 4 AKA BlK 11 l TS 3 4A 4B & 4C Property Owner's Name: PARKER R RICHARD PO BOX 307 Prop 10: 443853- ARB - VA CAUSE #: 2005 - 6584 WYLIE, TX 75098-0307 Pursuant to the terms of Section 1.111 (e), Property tax code, the parties whose signature appears below hereby agree to correct the appraisal records/appraisal roll for the year 2005 as follows: ACTION TAKEN NOTICE VALUE AGREED CORRECTED VALUE LAND HS MARKET : LAND NON HS MARKET: IMPROVEMENT HS: IMPROVEMENT NON HS: TOTAL MARKET: LAND AG MARKET: LAND AG USE: TOTAL ASSESSED: $0 $ 34,639 $0 $0 $ 34,639 $0 $0 $ 34,639 LAND HS MARKET : LAND NON HS MARKET: IMPROVEMENT HS: IMPROVEMENT NON HS: TOTAL MARKET: LAND AG MARKET: A TO AL ASSESSED: $0 $ 34,639 SO $0 $ 34,639 $0 o $ 34,639 EXEMPTIONS: EXEMPTIONS: COMMENT: SUCH ACTION RELATES TO A MATTER: _ which may be protested to the appraisal review board; or (j' on which a protest was filed, but not yet determined; or _ which may be corrected under Section 25.25; or _ on which a Motion for Correction under Section 25.25 was filed, but not yet determined. The parties acknOwledge that all complaints, formal protests and motions with respect to the property ID listed above have been settled to their satisfaction. The parties hereby waive their right to raise any further complaints. formal protest or motion and/or withdraw any protest or motion and waive any right to any further relief in this matter. Entered on this day 06/21/05 DIST~~T-:trPRESENT A TIVE: lliJ]" AGENT OF RECORD: NONE /J ---:) / . //' .// ./~ r:r;:'f,- ,/ r ,,' .. " (. ,~___ COLLIN CENTRAL APPRAISAL DISTRICT 2005 SETTLEMENT AND WAIVER 06121/05 Date Notice Mailed: 04/29/2005 Protested by: PARKER R RICHARD ACCOUNT #: R-2130-012-0050-1/443844 ENTITIES :CAD, CWY, GCN, JCN, SWY LEGAL: KELLERS #02, BLOCK 12, LOT 5 6 & 7 AKA BLK 10&11LTS12&4 Property Owner's Name: PARKER R RICHARD PO BOX 307 Prop 10: 443844- ARB - VA CAUSE #: 2005 - 6548 WYLIE, TX 75098-0307 Pursuant to the tenns of Section 1.111 (e), Property tax code, the parties whose signature appears below hereby agree to correct the appraisal records/appraisal roll for the year 2005 as follows: ACTION TAKEN NOTICE VALUE AGREED CORRECTED VALUE LAND HS MARKET: LAND NON HS MARKET: IMPROVEMENT HS: IMPROVEMENT NON HS: TOTAL MARKET: LAND AG MARKET: LAND AG USE: TOTAL ASSESSED: EXEMPTIONS: $0 $ 82,764 $0 $0 $ 82,764 $0 $0 $ 82,764 LAND HS MARKET : LAND NON HS MARKET: IMPROVEMENT HS: IMPROVEMENT NON HS: TOTAL MARKET: LAND AG MARKET : LAND AG US . SESSED: EXEMPTIONS: COMMENT: SUCH ACTION RELATES TO A MA TIER: J which may be protested to the appraisal review board; or ~ on which a protest was filed, but not yet determined; or _ which may be corrected under Section 25.25; or _ on which a Motion for Correction under Section 25.25 was filed, but not yet determined. The parties acknowledge that all complaints, formal protests and motions with respect to the property ID listed above have been settled to their satisfaction. The parties hereby waive their right to raise any further complaints. formal protest or motion and/or withdraw any protest or motion and waive any right to any further relief in this matter. Entered on this day 06/21/05 AGENT OF RECORD: NONE ~.. /' ./~/~r..:~. ,.~ '- / I c: ...,::. / ~/ SIgnature of Owner/Agent /I.. Settlement Statemenl U.S. Department of Housing and Urban Development tf11 "~30 -(j ,Vb{ OMB No. 2502-0265 , ..,.,,7.Dk B. Type of Loan 1.0 FHA 2.0 FmHA 4. 0 VA 5. 0 Cony Ins. I &. Mortgage Ins Case Number I c. Note: This foml is furnished 10 give you a st,1lement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "( .o.c.)" were aid outside the closing; theY arc shown here tor informational U oses and are not included in the totals. D Name & Add= of Bc-ITower ! E. N;une & Address or SeHer I F. Name & Address of Lendcr fC Ptt~~E /(.. . lB Property Holdings, LLC {So l<- :3- i> 7 4425 Ponee De Leon Blvd. 5tb FlnoT ! u..-'c:..r {. f? /< Coral Gables, fiL 33146 II' Tax ID: 3. 0 Cony lJnins 6. 0 Seller Finance 6. File Number 2232000034 7. Loan Number Go Property Location H. Settlement Agent Name LalldAmerica Commonwealth Title of D3l1as, Inc. KELLER'S 2nd ADDiTION, COLLIN County 206 Coltonbelt A\'c. Wylie, TX 75098 DaU..s, TX Tax ID: 75-1368427 r. Settlement Date I 9/16/2!JO.1 j Fund: 9/161200.1 I I .J. Summa!"y of Borrower's Transaction 100. Gross Amount Due from Borrower l () 1 Contract Sales Price 102. Personal Property CITY OF WYLIE COUNCIL AGENDA ITEM Item No. 5. City Secretary's Use Only Council Meeting Of: July 26, 2005 Originating Department: Fire Prepared By: Steve Seddig, Captain Account Code No. #: Date Prepared: 7/15/05 Budgeted Amount: $2,597.00 Exhibits: Agreement & Sublease AGENDA SUBJECT: Consider authorizing the Mayor to sign an Interlocal Agreement with the Wylie North East Water Supply Corporation regarding placement of radio communications equipment on their facilities. RECOMMENDED ACTION: Approve. SUMMARY: The City of Wylie Police and Fire Rescue department rely heavily on communication. Currently the Police and Fire department are operating with Mobile Data Computers (MDC) units in all first line apparatus. The system is securely and closely connected a wireless network Computer Aided Dispatch (CAD) center. The system provides public safety units in the field with vital access capabilities to information for performing day-to-day operations. Public Safety information is relayed via CAD to MDC's in the field and is available to units performing public safety functions. The system we are moving to install currently increases our interoperability and compatibility with technology and increases the effectiveness of public safety communications. This system requires a number of strategically located communication devices be installed and networked together to provide complete coverage of the entire public safety responses district of the City of Wylie. Due to the strategic locations of WNEWSC water towers in City of Wylie public safety response district areas, a request was made to access the local water district towers. Staff negotiated an agreement to install radio equipment specifically for MDC's for public safety dispatch. The towers are specifically located at Lakeway Drive, St. Paul Collin County Texas Lots5 and 6B and 745 Parker Road, Wylie Texas 75098. The total cost for the agreement is $2.597.00. The cost is for 10 years of electricity at $125.00 a year total $1250.00 and attorneys fees for 1,347.00. APPROVED BY: Initial Date Department Director: City Manager: SE (rMfe \ 7/15/05 \ ~ A3A:>.r I RESOLUTION NO. 33 A RESOLUTION OF THE BOARD OF DIRECTORS OF WYLIE NORTHEAST WATER SUPPLY CORPORATION IN COLLIN COUNTY, TEXAS, APPROVING AN AGREEMENT PERMITTING THE CITY OF WYLIE TO PLACE PUBLIC SAFETY WIRELESS COMMUNICATIONS ANTENNAS ON CORPORATION WATER TOWERS; AND AUTHORIZING THE PRESIDENT OF THE CORPORATION TO EXECUTE THE AGREEMENT FOR AND ON BEHALF OF THE CORPORATION. WHEREAS, the City of Wylie, Texas (the "City"), desires to place public safety wireless communication antennas on elevated water towers owned by Wylie Northeast Water Supply Corporation (the "Corporation"), and the Corporation has investigated and determined that it would be advantageous and beneficial to. the Corporation and its members to allow the City of Wylie acce,ss to Corporation water towers for such purpose; and WHEREAS, the Board of Directors finds that approval of the proposed Agreement to Place Antennas on Water Towers by and between the City and the Corporation is in the best interests of the Corporation and its members. NOW I THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF WYLIE NORTHEAST WATER SUPPLY CORPORATION: SECTION 1. That the Agreement to Place Antennas on Water Towers attached hereto as Exhibit "A" is hereby approved. SECTION 2. That the Presidentofthe Corporation is hereby authorized to execute the attached agreement on behalf of the Corporation, together with all other documents in connection therewith. . SECTION 3. That this Resolution shall take effect immediately from and after Its passage. PASSED and APPROVED on June 14, 2005. APPROVED: . . . "._t. o,...".,.....,....IC'......'..'\lIl...lIIl.. ".11. A'...... ,....~.....l.. .,.....,..... ...." "............ ............. RESOLUTION NO. 33 Page 1 AGREEMENT TO PLACE ANTENNAS ON WATER TOWERS BY AND BETWEEN THE CITY OF WYLIE, TEXAS AND WYLIE NORTHEAST WATER SUPPLY CORPORATION This Agreement to Place Antennas on Water Towers by and between the City of Wylie, Texas, a municipal corporation ("Wylie") and Wylie Northeast Water Supply Corporation, a Texas nonprofit water supply corporation organized and operating under TEX. REV. CIV. ST. art 1434a (now Chapter 67, Texas Water Code) ("WNEWSC"), is entered into as of the date executed below ("Agreement"). WHEREAS, WNEWSC is a retail public utility which owns and operates a water utility system; WHEREAS, Wylie has investigated and determined that it would be advantageous and beneficial to Wylie and its inhabitants to acquire permission from WNEWSC to place antennas to be used for public safety wireless communications by Wylie; WHEREAS, Wylie is acquiring wireless routers for communications from Nexgen; WHEREAS, WNEWSC has investigated and determined that it would be advantageous and beneficial to WNEWSC to provide water tower access to Wylie. NOW THEREFORE, in consideration of the mutual covenants contained herein, Wylie and WNEWSC agree as follows: 1. Water Tower Use bv Wvlie. WNEWSC will provide Wylie access to its water towers listed below ("Facilities") for purposes of installing and maintaining Nexgen (or similar) wireless routers and related appurtenances to be used exclusively by Wylie for public safety wireless communications ("Communications Equipment"). No commercial use shall be permitted under this Agreement. Presently, WNEWSC has a water tower located at: a) Lakeway Drive, St. Paul Collin County, Texas, more particularly described as Lots 5 and 6B of Lakeway Business Park, an addition to City of St. Paul, Collin County, Texas, according to the final plat thereof recorded in the Plat Records of Collin County, Texas; and b) 745 Parker Road, Wylie, Texas 75098, being a 1.868:t acre tract (Tr. 9) situated in the I. & G.N. RY. CO. SURVEY, Collin County, Texas. 2. Access to Facilities. Wylie shall have the right, at its own expense, to install and maintain the Communications Equipment on the Facilities in a good and workmanlike manner that does not interfere with existing communication equipment, if any. Wylie shall submit a site plan and plans and specifications for the Communications AGREEMENT BY AND BETWEEN THE CITY OF WYLIE AND WYLIE NORTHEAST WSC F:\Wa-er Oistricts\\-\'y~e NorthElElstWSaoty of 'vV-{lie 7123\TONet leaselAGREEMENT - Water Tower Antenna WNeNSC (Rev3) doc Page 1 Equipment at each of the Facilities for WNEWSC's prior approval, and such approval shall not be unreasonably withheld. a) Installation and Maintenance. Wylie shall have access to the Facilities for purposes of installing and maintaining the Communications Equipment during WNEWSC's regular business hours, Monday through Friday between 9:00 A.M. and 4:00 P.M., provided Wylie gives WNEWSC prior notice by telephone at (972) 442-2075. WNEWSC hereby grants Wylie a right of ingress, egress and access to the Facilities for purposes of installing and maintaining the Communications Equipment. b) Emeraencv Repairs. At any time other than WNEWSC's regular business hours, Wylie will have access to the Facilities to perform emergency repairs accompanied by an operator of WNEWSC. During off-hours an operator of WNEWSC shall be available upon sixty (60) minutes notice to meet and accompany Wylie personnel charged with performing the emergency repairs at the Facilities. Off-hours operators shall maintain possession of a mobile telephone or telephonic pager to receive notice under this section, and Wylie shall notify the off-hours operator by calling the following telephone numbers in order: (214) 251-5473; (214) 251- 5513; and (214) 537-1613. Wylie shall reimburse WNEWSC for the cost of its off-hour operators to accompany Wylie personnel under this section at the off-hour operator's hourly rate; said payment to be made within thirty (30) days of Wylie's receipt of an invoice for said cost. 3. Standards. All work will be done according to applicable codes and regulations and approved plans. 4. Consideration. Wylie agrees to pay WNEWSC the rental sum of ONE HUNDRED TWENTY-FIVE DOLLARS AND NO/OO ($125.00) per year, payable in full for the initial term of this Agreement upon execution by the parties. Simultaneous with the preceding payment, Wylie agrees to pay WNEWSC an additional sum as reimbursement of the attorney's fees incurred by WNEWSC for negotiating and drafting this Agreement in an amount to be stated in an invoice prepared by WNEWSC and delivered with this Agreement for consideration by Wylie. Wylie agrees to pay WNEWSC the rental sum of ONE HUNDRED FIFTY-FIVE DOLLARS AND NO/OO ($155.00) per year for the first renewal term of this Agreement and the rental sum of ONE HUNDRED SEVENTY-FIVE DOLLARS AND NO/OO ($175.00) per year for the second renewal term of this Agreement, payable in full on the day each renewal term commences. In the event Wylie terminates this Agreement as permitted under Section 6 below, any prepaid rental sum will be prorated between the parties as of the effective termination date. 5. Term. The initial term of this Agreement shall be for ten (10) years from the date of final execution. This Agreement shall automatically renew for two (2) additional five (5) year terms, upon the same terms and conditions, unless one party notifies the other in writing of its intent not to renew at least ninety (90) days prior to the AGREEMENT BY AND BETWEEN THE CITY OF WYLIE AND WYLIE NORTHEAST WSC F\Waer Districrsl'^Vlie Northeast wsaoty of Wv~e 7123\T r:JfV9: Lease\AGREEMENT _ Water Tower Antenna V\'NEWSC (Rev3}doc Page 2 expiration of the existing term. Wylie has the right to remove the Communications Equipment at its sole expense on or before the expiration or earlier termination of this Agreement, and Wylie shall repair any damage to the Facilities caused by such removal. Upon the expiration or earlier termination of this Agreement, Wylie shall remove the Communications Equipment and repair any damage to the Facilities caused by such removal. 6. Termination. This Agreement may be terminated by WNEWSC upon ninety (90) days written notice to Wylie if it is determined by WNEWSC that Wylie's use of the Facilities (i) substantially interferes with WNEWSC's use of the above described properties or the Facilities in furtherance of its water utility system operations, or (ii) in any way prevents WNEWSC from complying with applicable rules or regulations of the Environmental Protection Agency or Texas Commission on Environmental Quality, or their successor agencies, or (iii) is not limited to the installation and maintenance of wireless communications equipment for public safety and emergency preparedness purposes. This Agreement may be terminated by Wylie upon thirty (30) days written notice to WNEWSC for any reason. 7. Water Tank Maintenance. Upon at least thirty (30) days prior written notice, Wylie shall remove some or all of the Communications Equipment from the Facilities as necessary for WNEWSC to make repairs and/or to perform routine or scheduled maintenance on the Facilities, including painting the inside and/or outside of the Facilities. Upon completion of such repairs or maintenance, Wylie shall be permitted to reinstall the Communications Equipment removed. 8. Miscellaneous Provisions. a) Assianment. WNEWSC shall have the right to assign or transfer this Agreement, together with all right, title and interest in this Agreement, to any successor entity of WNEWSC at any time during the term of this Agreement, and any such assignee shall acquire all of the rights and assume all of the obligations of WNEWSC under this Agreement. b) Entire Aareement. This Agreement contains the entire agreement of the parties with respect to the matters contained herein and may not be modified or terminated except upon the provisions hereof or by the mutual written agreement of the parties hereto. c) Venue. This Agreement shall be construed in accordance with the laws of the State of Texas and shall be performable in Collin County, Texas. d) Consideration. This Agreement is executed by the parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. e) Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. AGREEMENT BY AND BETWEEN THE CITY OF WYLIE AND WYLIE NORTHEAST WSC F:\WEier Districts\'N-{lie Northeast Wsaory of 'Ny\ie 7123\Tcwer LeaselAGREEtvlENT _ Water TOWffl Mtenna 't.'NEWSC(Rev3)doc Page 3 f) Authority to Execute. The individuals executing this Agreement on behalf of the respective parties below represent to each other and to others that all appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities required to execute this Agreement in order for the same to be an authorized and binding agreement on the party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto is authorized to do so, and such authorization is valid and effective on the date hereof. g) Savinas/Severability. In case anyone or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision thereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. h) Representations. Each signatory represents this Agreement has been read by the party for which this Agreement is executed and that such party has had an opportunity to confer with its counsel. i) Miscellaneous Draftina Provisions. This Agreement shall be deemed drafted equally by all parties hereto. The language of all parts of this Agreement shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any party shall not apply. Headings in this Agreement are for the convenience of the parties and are not intended to be used in construing this document. j) Relationship of Parties. Participation by either party in the terms of this Agreement shall not make such party an agent or representative of the other party. k) Sovereian Immunity. The parties agree that neither Wylie nor WNEWSC has waived its sovereign immunity by entering into and performing their respective obligations under this Agreement. I) Notice. Except as otherwise provided for herein, any notice required to be sent under this Agreement must be in writing and may be served by depositing same in the United States Mail, addressed to the party to be notified, postage pre-paid and registered or certified with return receipt requested, or by delivering the same in person to such party via a hand- delivery service, Federal Express or any courier service that provides a return receipt showing the date of actual delivery of same to the addressee thereof. Notice given in accordance herewith shall be effective AGREEMENT BY AND BETWEEN THE CITY OF WYLIE AND WYLIE NORTHEAST WSC F'\W<ter Districts\'of..-y~e Northeast wsaaty ot Wo,>lie 7123\T(Ji<jel Lease\AGREEMENT _ Water Tower AnlennaW1\lEWSC (Re'o'3),doc Page 4 upon receipt at the address of the addressee. For purposes of notice, the addresses of the parties shall be as follows: If to WNEWSC, to: City of Wylie Attn: City Manager 2000 N. Highway 78 Wylie, TX 75098 Wylie Northeast WSC Attn: General Manager P.O. Box 1029 745 Parker Road Wylie, Texas 75098 If to Wylie, to: IN WITNESS WHEREOF, the parties have executed this Agreement and caused this Agreement to be effective on the latest date as reflected by the signatures below. WYLIE NORTHEAST WATER SUPPLY CORP. By: Jimmy Beach, President STATE OF TEXAS * * COUNTY OF COLLIN * BEFORE ME, the undersigned authority, on this day personally appeared Jimmy Beach known to me to be one of the persons whose names are subscribed to the foregoing instrument; he acknowledged to me he is the duly authorized representative for Wylie Northeast Water Supply Corporation, and he executed said instrument for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this _ day of 2005. Notary Public, State of Texas AGREEMENT BY AND BETWEEN THE CITY OF WYLIE AND WYLIE NORTHEAST WSC F\Waler Distnctslw,.lie Northeast WSOOty oIlNo,'lie 7123\T r:1NW leaselAGREEMENT _ Water Tower Antenna VVN'2:IVSC (Rev3)doc Page 5 CITY OF WYLIE, TEXAS By: John Mondy, Mayor STATE OF TEXAS * * COUNTY OF COLLIN * BEFORE ME, the undersigned authority, on this day personally appeared John Mondy, known to me to be one of the persons whose names are subscribed to the foregoing instrument; he acknowledged to me he is the duly authorized representative for the City of Wylie, Texas, and he executed said instrument for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this _ day of 2005. Notary Public, State of Texas AGREEMENT BY AND BETWEEN THE CITY OF WYLIE AND WYLIE NORTHEAST WSC F:\Wa:ar Disbicts\\r\Vlia Northeast wsaaty of Wine 7123\T ON<< Laas(J\AGREEMENT . Wat..ar Tower AAtaMa I/IINBNSC (Rev3) doc Page 6 CITY OF WYLIE COUNCIL AGENDA ITEM Item No. 6. City Secretary's Use Only Originating Department: Fire Department Council Meeting Of: 7/26/05 Prepared By: Steve Seddig, Captain Account Code No. #: N/ A Date Prepared: 07/12/2005 Budgeted Amount: Exhibits: 1 AGENDA SUBJECT: Consider authorizing the Mayor to execute a license agreement with the Department ofDefense/U.S. Corps of Engineers regarding the City's installation of one unit for a secure data communication system on their existing radio tower at the Corp Office, located at 3375 Skyview Drive in Wylie. RECOMMENDED ACTION: Approve. SUMMARY: The request to Co-locate on the existing radio tower at the US Army Corp of Engineers, 3375 Skyview Drive, Wylie, Texas will cover the future wireless network needs for lake area in the Wylie Fire Rescue Department response district. The location will also provide redundancy to the wireless system in the areas to the south and east along North Hwy 78. This is a Department of Defense license and due to the bureaucracy, the license took nearly (12) twelve months to draft. Legal review revealed that the license indemnifies the City of Wylie and the Corp of Engineers. Any changes to the License DACW63-3-05-0655 Tract A-1A at Lake Lavon, drafted by the Corp of Engineers, would essentially take an extraordinary amount of time to resolve through the Department of Defense and the Corp of Engineers. The City's cost associated with this agreement is $0. APPROVED BY: Initial Date Department Director: City Manager: SE ;rJdf! \ 7/12/05 \ 7~k 1 DEPARTMENT OF THE ARMY FORT WORTH DISTRICT, CORPS OF ENGINEERS P. O. BOX 17300 FORT WORTH, TEXAS 76102-0300 REPLY TO ATTENTION OF June 20, 2005 Real Estate Division SUBJECT: Proposed License DACW63-3-05-0655 Tract A-lA, Lavon Lake, Texas Captain Stephen Seddig Fire Marshal Wylie Fire Department 2000 Highway 78 North Wylie, Texas 75098 Dear Mr. Seddig: I am enclosing two originals of the subject proposed license granting the Wylie Fire Department c/o City of Wylie to install one unit for a secure data communication system on an existing radio tower at Lavon Lake, Texas. Please sign and date the license and return all originals and remittance to Corps of Engineers, ATTN: CESWF-RE-M, Post Office Box 17300, Fort Worth, Texas 76102-0300. One original will be returned for your records. A Certificate of Authority is attached to the license. Please have someone other than the person who signs the license complete the certificate attesting to the fact that the person has the authority to sign on behalf of the city of Wylie. If you have any questions, contact Ms. Janie Arnold at (817) 886-1112. Sincerely, Disposal Enclosure LICENSE NO. DACW63-3-05-0655 DEPARTMENT OF THE ARMY LICENSE LAVON LAKE, LAKE COLLIN COUNTY, TEXAS THE SECRETARY OF THE ARMY, hereinafter referred to as the Secretary, under Title 43, United States Code, Section 961, hereby grants to the Wylie Fire Department, c/o City of Wylie, hereinafter referred to as the grantee, a license to install one unit for a secure data communication system on an existing radio tower on Tract A-lA, over, across, in and upon lands of the United States, as identified in Exhibit "A", attached hereto and made a part hereof, hereinafter referred to as the premises. THIS LICENSE is granted subject to the following conditions. 1. TERM This license is granted for a term of five (5) years beginning 15 June 2005 and ending 14 June 2010, but revocable at will by the Secretary. 2. CONSIDERATION The consideration for this license is the operation and maintenance of the premises by the Grantee for the benefit of the United States and the general public in accordance with the terms and conditions hereinafter set forth. 3. NOTICES All notices and correspondence to be given pursuant to this license shall be addressed, if to the grantee, to the Wylie Fire Department, c/o City of Wylie, ATTN: Fire Marshal, 2000 Highway 78 North, Wylie, Texas 75098; and if to the United States, to the District Engineer, Attention: Chief, Real Estate Division, CESWF- RE-M, Post Office Box 17300, Fort Worth, Texas 76102-0300; or as may from time to time otherwise be directed by the parties. Notice shall be deemed to have been duly given if and when enclosed in a properly sealed envelope addressed as aforesaid, and deposited, postage prepaid, in a post office regularly maintained by the United States Postal Service. 4. AUTHORIZED REPRESENTATIVES Except as otherwise specifically provided, any reference herein to "Secretary", "District Engineer", or "said officer" shall include their duly authorized representatives. Any reference to "grantee" shall include any duly authorized representatives. 5. SUPERVISION BY THE DISTRICT ENGINEER The use and occupation of the premises shall be subject to the general supervision and approval of the District Engineer, Fort Worth District hereinafter referred to as said officer, and to such rules and regulations as may be prescribed from time to time by said officer. 6 . APPLICABLE LAWS AND REGULATIONS The grantee shall comply with all applicable Federal, state, county and municipal laws, ordinances and regulations wherein the premises are located. 7 . CONDITIONAL USE BY GRANTEE The exercise of the privileges herein granted shall be: a. without cost or expense to the United States; b. subject to the right of the United States to improve, use or maintain the premlses. c. subject to other outgrants of the United States on the premises. d. personal to the grantee, and this license, or any interest therein, may not be transferred or assigned. 8. CONDITION OF PREMISES The grantee acknowledges that it has inspected the premises, knows its condition, and understands that the same is granted without any representations or warranties whatsoever and without any obligation on the part of the United States. 9. COST OF UTILITIES The grantee shall pay the cost, as determined by the officer having immediate supervision over the premises, of producing and/or supplying any utilities and other services furnished by the Government or through Government-owned facilities for the use of the grantee, including the grantee's proportionate share of the cost of operation and maintenance of the Government-owned facilities by which such utilities or services are produced or supplied. The Government shall be under no obligation to furnish utilities or services. PaYment shall be made in the manner prescribed by the officer having such jurisdiction. 10. PROTECTION OF PROPERTY The grantee shall keep the premises in good order and in a clean, safe condition by and at the expense of the grantee. The grantee shall be responsible for any damage that may be caused to property of the United States by the activities of the grantee under this license, and shall exercise due diligence in the protection of all property located on the premises against fire or damage from any and all other causes. Any property of the United States damaged or destroyed by the grantee incident to the exercise of the privileges herein granted shall be promptly repaired or replaced by the grantee to a condition satisfactory to said officer, or at the election of said officer, reimbursement made therefor by the grantee in an amount necessary to restore or replace the property to a condition satisfactory to said officer. 11. RESTORATION On or before the expiration of this license or its termination by the grantee, the grantee shall vacate the premises, remove the property of the grantee, and restore the premises to a condition satisfactory to said officer. If, however, this license is revoked, the grantee shall vacate the premises, remove said property and restore the premises to the aforesaid condition within such time as the District Engineer may designate. In either event, if the grantee shall fail or neglect to remove said property and restore the premises, then, at the option of said officer, the property shall either become the property of the United States without compensation therefor, or said officer may cause the property to be removed and no claim for damages against the United States or its officers or agents shall be created by or made on account of such removal and restoration work. The grantee shall also pay the United States on demand any sum which may be expended by the United States after the expiration, revocation, or termination of this license in restoring the premises. 12. NON-DISCRIMINATION a. The grantee shall not discriminate against any person or persons because of race, color, age, sex, handicap, national orlgln or religion. b. The grantee, by acceptance of this easement, is receiving a type of Federal assistance and, therefore, hereby gives assurance that it will comply with the provisions of Title VI of the Civil Rights Act of 1964 as amended (42 U.S.C. ~ 2000d); the Age Discrimination Act of 1975 (42 U.S.C. ~ 6102); the Rehabilitation Act of 1973, as amended (29 U.S.C. ~ 794); and all requirements imposed by or pursuant to the directive of the Department of Defense (32 CFR Part 300) issued as Department of Defense Directive 5500.11 and 1020.1, and Army Regulations 600-7. This assurance shall be binding on the grantee, its agents, successors, transferees, and assignees. 13. TERMINATION This license may be terminated by the grantee at any time by giving the District Engineer at least ten (10) days notice in writing provided that no refund by the United States of any consideration previously paid shall be made and provided further, that in the event that said notice is not given at least ten (10) days prior to the rental due date, the grantee shall be required to pay the consideration for the period shown in the Condition on CONSIDERATION. 14. ENVIRONMENTAL PROTECTION a. Within the limits of their respective legal powers, the parties to this license shall protect the premises against pollution of its air, ground and water. The grantee shall comply with any laws, regulations, conditions, or instructions affecting the activity hereby authorized if and when issued by the Environmental Protection Agency, or any Federal, state, interstate or local governmental agency having jurisdiction to abate or prevent pollution. The disposal of any toxic or hazardous materials within the premises is specifically prohibited. Such regulations, conditions, or instructions in effect or prescribed by said Environmental Protection Agency, or any Federal, state, interstate or local governmental agency are hereby made a condition of this license. The grantee shall not discharge waste or effluent from the premises in such a manner that the discharge will contaminate streams or other bodies of water or otherwise become a public nuisance. b. The grantee will use all reasonable means available to protect the environment and natural resources, and where damage nonetheless occurs from the grantee's activities, the grantee shall be liable to restore the damaged resources. c. The grantee must obtain approval in writing from said officer before any pesticides or herbicides are applied to the premises. 15. HISTORIC PRESERVATION The grantee shall not remove or disturb, or cause or permit to be removed or disturbed, any historical, archeological, architectural or other cultural artifacts, relics, remains or objects of antiquity. In the event such items are discovered on the premises, the grantee shall immediately notify said officer and protect the site and the material from further disturbance until said officer gives clearance to proceed. 16. DISCLAIMER This license is effective only insofar as the rights of the United States in the premises are concerned; and the grantee shall obtain any permit or license which may be require by Federal, state, or local statute in connection with the use of the premises. It is understood that the granting of this license does not preclude the necessity of obtaining a Department of the Army permit for activities which involve the discharge of dredge or fill material or the placement of fixed structures in the waters of the United States, pursuant to the provisions of Section 10 of the Rivers and Harbors Act of 3 March 1899 (33 U.S.C. 403), and Section 404 of the Clean Waters Act (33 U.S.C. 1344). 17. ADDITIONAL CONDITIONS a. Any modifications, changes in frequency or added equipment must be authorized in writing by the Government. b. Any major maintenance needs to be coordinated with the Project Manager, 972-442-3141. This license is not subject to Title 10, United States Code, Section 2662, as amended. IN WITNESS WHEREOF, I have hereunto set my hand by authority of the Secretary of the Army, this day of , 2005. Bobby J. Camp Acting Chief, Real Estate Division THIS License lS executed by the grantee this day of , 2005. Wylie Fire Department c/o city of Wylie C E R T I F I CAT E I, , certify that I am the of the city of Wylie, named as a licensee herein; that , who signed this License on behalf of the city of Wylie, was then of the the City of Wylie and that said license was duly signed for and on behalf of the city of Wylie by authority of its governing body and is within the scope of its legal powers. Date (Title) NOTE: Someone other than the individual who executes the license must complete this certificate. ~, w c ~ Q) L.. ~ E Q) <C ,9- 3= :J 0 ~ g~ <( -I $>' .-...... Q)"O I Ul\l<( ZO~O:::O .?;-o..Wl\l O .- 0 0..1-L.. ()+-'L.. > +-'0 l3() <C ~5 -I 0::: :II " .~ I _to. .-_,... .... ,: :~ '.~ I :,'..~'1' f' :r:I&~;). :~, ;f'lfjf".,-I'!' '$' ,. ,. ,. , J .' 1, f ;},~ f. 'I i ."'~- .. ... 1 "J .l~ i~ . I t)" .... ..,~ , .. ,"" , .. # * #~ ~.- ~, .. 1- z ~~ --:A ~ ; o I- o .- "'C CO ~ .' t . \ _ ").. >t ~ ,. \. J , I; ~...... .. .i'fi t1 ~~f~ . I ~ ~; :c - ~ .. j lo.~, " " ... ..... .' ), ... " "" <, ~~.I. " ~ . "t.. . . ~ ~.} ... ; .. ,.oil. _ ,# , ot...r.,.. .. ....'.'. ".I y. ~ , .. . oJ ... ~ : ..a. , 1f'IF...". .... >> ",,'I/fi' f~~ ~ Ii J ... ~ , A .. J ..~ ~ ~ 'WI CITY OF WYLIE COUNCIL AGENDA ITEM Item No. 7. City Secretary's Use Only Council Meeting Of: Julv 26. 2005 Originating Department: Library Prepared By: Donna Shirley Account Code No. #: Date Prepared: July 14, 2005 Budgeted Amount: Exhibits: 2 AGENDA SUBJECT: Consider and act upon acceptance of the resignation of Valli Hoski and the appointment of a new member to the Library Advisory Board for the unexpired term of July 2005 to July 2007. RECOMMENDED ACTION: Appoint new member to the Library Advisory Board. SUMMARY: Article VIII, Section 2C of the City Charter authorizes the City Council to appoint a Library Board. The Board shall consist of seven (7) citizens who shall be qualified voters who shall serve for a term of two (2) years with three (3) members' terms expiring in even-numbered years and four (4) members' terms expiring in odd-numbered years. Members of the board shall elect a chairman, each July, from their membership and shall meet at the call of the chairman or at the request of the city council. The city manager shall appoint a staff representative to the board. Valli Hoski was reappointed to the Library Board for a two (2) year term expiring July of2007. Ms. Hoski, who has served very faithfully on the Board since 2004, has recently submitted her resignation from her appointment to the Library Board due to an increase in professional and family commitments (see attached communication). APPROVED BY: Initial Date Department Director: City Manager: os \ 7/14/05 \ 1 ;. Gayle Walton From: '''-''nt: .I: Subject: Carole Ehrlich [cehrlich@ci.wylie.tx.us] Monday, January 17, 20059:43 AM gwalton@ci.wylie.tx.us FW: Boards and Commissions Volunteer Gayle, Another app. For 2005 ce -----Original Message----- From: Craig Ferguson [mailto:Website] Sent: Sunday, January 16, 2005 2:54 PM To: City of Wylie Subject: Boards and Commissions Volunteer Form Information Follows: name - Craig Ferguson Date of application - 1/17/05 first board - Parks and Recreation Board second board - Animal Shelter Advisory Board third=board - Library Board subcommittees - Yes-home_address - 2708 Deerborn home_phone - 972-429-1358 home_fax - HomeEmail - craigferguson@joimail.net resident_years - 2 how contact - Home Phone reg voter - Yes bus owner - No bus name - occupation - bus addy - bus=phone - bus fax - bus email - why - SubmIt - Submit End of form information 1 ~- r Aimee Nemer r ( ;l (,/i:> ~,' J ./ ,p"rY L... /" "-"",,,r- lm: .:nt: To: Subject: Follow Up Flag: Due By: Flag Status: Katherine Bianchi [Website] Thursday,'yMarch"'25;20045:01. PM City of Wylie Boards and Commissions Volunteer Follow up Monday, March 29, 2004 12:00 AM Completed Form Information Follows: name - Katherine Bianchi Date_oLapplication - March 25, 4004 firscboard - Planning and Zoning Commission second_board - Library Board third_board - Wyle Economic Develoment Corp. Board subcommittees - Yes home_address - 3400 Hibiscus Drive home_phone - 972-386-5611 home_fax - 972-386-5620 HomeEmail - katherine@actionm.com residencyears - 2 how_contact - Business Phone reg_voter - Yes bus_owner - No bus_name - occupation - bULaddy - bus_phone - bus_fax - bus_email - ,.why - I want to be involved in the growth of Wylie. My husband and I have made this town our last )me. Submit - Submit End of form information 37 " /' /' V'" (' ".r ~i!\ / " ~l,y Gayle Walton ,<"" ~; - r'1"\ f . vi ,j , h Subject: Sandra Andrews [skwilliams@verizon.net] Thursday, May 26, 2005 7:00 PM City of Wylie Board Volunteer " 1'\ ':J '.. (\ From: ,- nt: Form Information Follows: . \ NAME - Sandra Andrews ~I j II fJ(Vl-S (f)()L.V tVIU~\..~c.0 DATE_OF _APPLICATION - May 25,2005 FIRST_CHOICE - Library Board SECOND _CHOICE - Wyle Economic Develoment Corp. Board THIRD _CHOICE - Parks and Recreation Board SUBCOMMITTEE - Yes HOME_ADDRESS - 1418 Eastedge Dr HOME_PHONE - 972-941-8895 HOME_FAX - HOME_EMAIL - skwilliams@verizon.net RESIDENT_YEARS - 1 CONTACT_METHOD- Home Email REGISTERED VOTER - Yes BUSINESS OWNER - No BUSINESS NAME - OCCUPATION - - - - Teacher BUSINESS ADDRESS - BUSINESS PHONE - BUSINESS FAX - BUSINESS EMAIL- - - - - WHY _INTERESTED - I believe that, for a city to thrive, citizens must be involved. I just recently moved to Wylie and bought my first home. I am very excited to become involved in my new city's government and in other community activities. With an educational background in government and library science, I believe I would be an asset to any Board or Commission I am chosen for, and I am excited about the opportunity. Submit - Submit · MiS. IV, I\(a~) ( ~1(J.)J MIrv; e J) End of form information 1 Aimee Nemer i: .i'_..' - .11: ~ent: To: Subject: junaid najamuddin [Website] Friday, May 07,20044:37 PM City of Wylie Boards and Commissions Volunteer Form Information Follows: ~. <h~ name - Junaid najamuddin ~ 'I,-cqr Date_oLapplication - May 7, 200~ / firsCboard - Wyle Economic Dey.eit>ment Corp. Board second_board - Planning ~Oning Commission third_board - Constr~n Code ~oard subcommittees - Yes home_address - 212 Palmdale Drive home_phone - 972-442-9733 home_fax - HomeEmail -jnajamuddin@yahoo.com residencyears - 1 how_contact - Business Phone reg_voter - No bus_owner - No bus_name - occupation - Sr. System Analyst ,.hus_addy - 2700 Summit Avenue Js_phone - 214-207-8535 bus_fax - bus_email -jnajamuddin@yahoo.com why - First of all, I love Wylie City and have a great desire to serve my share of civic duties. I forsee Wylie emerging as an outstanding city in the days to come. Secondly, interested in representing my community. Being bilingual I will add value to any board or commission. Possess excellent analytical, project management, problem solving & communication skills with ability to work independently or in a team. Submit - Submit End of form information 25 Q) Pd-Z l,t) fQJv)I~ ~) fvtb~~ JUNAID NAJAMUDDIN jnajamuddin@yahoo.com (214) 207-8535 212 Palmdale Drive Wylie, TX. 75098 (Dallas Metro) Overview Deliver value by implementing technology solutions to increase operational efficiency and productivity for businesses and clients. Demonstrated this theme through leadership roles in applications, networks, systems, and project management domains. Over six years experience of application administration and development of full-life cycle aspects of client/server technology. Called upon by companies and clients to resolve matters of technical complexity through initiative, creativity, and judgment. Handled development and integration of multi-vendor technologies. Engaged with multiple stakeholders to drive to a solution. Successfully launched 2-3 million initiatives in various environments. Career Summary Organization Role Dates XO Communications, Piano Sr. System 2001-Present Network Services Group Analyst Milestone Consultants Inc, Piano Project Manager 2000 - 2001 Siebel Integration and Implementation Group IT Solutions Inc, Houston Programmer 1998 - 2000 IT Operations Analyst Result Hiahliahts . Demonstrated self-motivated results driven leadership skills to visualize and conceptualize ideas into realistic environments with capacity to train, mentor, and motivate cross-functional teams. . Instrumental in exploring synergies while integrating legacy multi platform applications during merger of XO Communications and Allegiance Telecom adding value to business bottom line. . Implemented Citrix farm solution for TBS. Resulted in increased productivity, reliability, support effectiveness and IT operation cost reduction of $ 3 million. . Delivered on full development life cycle of web-based product validation system. Cut cost by 2 million and eliminated external supplier dependencies. . Streamlined application resource management and scheduling. Surpassed SLA's by 90%. . Pro-actively designed, developed and implemented monitoring tools under UNIX and Windows platforms. Surpassed SLA by 99%. · Configured and Deployed MetaSolv Silver Stream application servers in a Windows clustered environment for high availability, load balancing and fail-over support. · Led implementation of Siebel standard based integration and TBS (MetaSolv Telecom Business Solution Application) process flows resulting in increased productivity and reliability. · 24/7 application administration of high-availability business-critical systems support for TBS, INSite, GIS, SA, XTools, NETSite, Siebel. Resulted in high productivity with decreased down time. · Developed a multiple address user interface (MAUl) system and conducted a smooth switchover by effectively utilizing resource management and tools such as Microsoft Project and Visio. Education MBA (Candidate) - Operations and Information Management. . University of Texas, Dallas - 2006 BS Information Systems, Cum Laude. . Florida Metropolitan University, Orlando -1998 Experience & Results Sr. System Analvst - XO Communications Inc. - Piano (2001 - Present) Delivered project management, systems analysis, and quality management responsibilities in full- cycle stages of MetaSolv TBS/Siebel applications and other systems/network initiatives. Lead teams of 2-5 people. Projects involved 15-20 people with an annual budget of $4 million. . Led a team of 5 engineers for testing, analysis and control of major application administration projects. Handled significant level of complexity through creativity, independent judgment, and initiative. . Demonstrated superior written and presentation skills through analyzing and documenting systems integration interfaces utilizing essential business tools. . Manage close relationships with business units including sales, marketing, provisioning, data entry, customer care and other integrated systems for business application enhancements. . Led projects for driving end-user and operational efficiencies across the Care and Repair organizations through system and technology releases. . Conducted in-depth analysis of issues with recommendations and resolutions in the key areas of implementation and administration of TBS, GIS, Service Availability, INSite, and XTools that translated into increased productivity. . Designed, developed and implemented various pro-active cross-platform monitoring tools for TBS, Siebel, INSite and other applications. Improved profitability for the business. . Consultant to strategic partners on service issues. Resulted in improved functionality for business users including increased Remedy ticket issue resolutions. . Diagnose, troubleshoot and resolve cross-platform application issues, specializing in conflict diagnosis and application integration. . Managed deliverables from two vendors for system's operational maintenance. Organized to achieve milestones to ensure availability and performance of system applications to business. . Led a team of engineers for the input and design of effective testing strategies and plans including evaluation requirements for testability. Developed and maintained test plans for regression and integration testing while worked very closely with the developers on defect resolution. . Mentor team members in debugging, code and design reviews. . Led quality testing, deployment and validation of application upgrades and efixes for TBS, INSite including post deployment trouble shooting of critical application defects and performance degradation. . Streamlined process for critical issue resolution. Decreased application outages. Exceeded service level agreements by 90%. . Participated in requirements sessions. Reviewed design and functionality. Environment MetaSolv Solutions TBS 5.2.12, Siebel-7 enterprise e-business CRM , Windows Server 2000,2003, Windows XP, Oracle 9i, Vitria, Remedy, Microsoft SOL server 6.5/7.0, UNIX, Sun Solaris 5.8. Saville. Proiect Manaaer -- Milestone Consultants Inc. - Piano (2000 - 2001) Project management responsibilities in Siebel development, integration and implementation for clients. Lead teams of 11-15 people in enterprise wide program of 30-40 members with a program annual budget of $7 million. . Launched nationwide implementation of Siebel CRM. Extending application resources to 300 users at 10 sites, utilizing Sun and NT servers with multiple operating systems. · Led the conversion to upgraded version of Siebel Enterprise Application from 99.2 to 99.6. · Served as technical consultant to troubleshoot, configure and setup Siebel system for training. . Provided expert support in US market area related to Siebel fat and thin client. . Accomplished higher customer satisfaction metrics for customers including customer care and provisioning that resulted in 15% sales increase. Proarammer Analvst -IT Solutions Inc. Houston (1998 -2000) Established and met IT support objectives. Identified and ensured adequate and appropriate resources are assigned to the business to achieve company's goals while meeting customer's needs. . Supported operations of over 230 NT clients and Unison Davox, UNIX based predictive dialer system running on Sun Solaris platform. . Ensured availability, reliability and performance of server operations using Resource and Performance Manager. . Implemented complex business rules to update databases and generate reports. Developed, stored procedures, packages and program modules using SOL, Visual Basic 6.0, C, C++ and Access. . Assisted in database development and expansion as well as developed test data sets for testing and debugging. . Developed, configured, implemented, file structures, transfer methods and detailed operation of a predictive dialer, including design and architecture of the hardware. . Developed a universal database of ethnic and language affiliations with their corresponding geographical areas to internationalize the output. . Executed statistical procedures, complex data manipulations, detailed analysis, and processing, for generating yearly executive reports. Environment Unison Davox (predictive dialer), Sun Solaris Sparc Servers, Microsoft SOL Server 6.5/7.0, Visual Basic 6.0, Microsoft Access 2000, SPSS 8.0, and Windows NT4.0, SP 5. Awards & Credentials . XO Outstanding Development and Support Award (2005). . XO Communication eXtreme Achiever Award (2003). . XO Star Performance Award (2002). . XO Teamwork Award (2002) . Certification in TBS MetaSolv Solution 5.2.12 . University President Honor Roll Awards for 1996, 1997 and 1998. . University Dean Honor Roll Awards for 1998. . Academic Achievement Awards for 1994 and 1995. Gayle Walton \' 'l .... .~~}.j :..-. "4!'?tJ ~""I J.tl'... . .'. ' , 'J '~', \J~.; " ,:.\j From: -lnt: J: Subject: Harold G. Bolton [pkguy323@yahoo.com] Friday, May 20, 2005 2:25 PM City of Wylie Board Volunteer Form Information Follows: NAME - Harold G. Bolton DATE OF APPLICATION - 5/20/2005 FIRST_CHOICE - Library Board SECOND_CHOICE - Planning and Zoning Commission THIRD _CHOICE - Zoning Board of Adjustment SUBCOMMITTEE - No HOME ADDRESS - 2909 Jamestown Drive HOME PHONE - 972.979.5102 - - HOME_FAX - HOME_EMAIL - pkguy323@yahoo.comRESIDENT_YEARS - 2 CONTACT_METHOD- Home Email REGISTERED VOTER - Yes BUSINESS OWNER - No BUSINESS NAME - OCCUPATION - - - - BUSINESS ADDRESS - BUSINESS PHONE - BUSINESS FAX - BUSINESS EMAIL- - - - - WHY_INTERESTED - I want to become involved in the future-purpose plans of Wylie with my desire to be a representation of the residents of Wylie. Submit - Submit End of form information 1 Aimee Nemer -.,,: t: To: Subject: Rodney M. McCoy [Web site] Tuesday, May 18, 2004 11: 17 PM City of Wylie Boards and Commissions Volunteer Form Information Follows: name - Rodney M. McCoy Date_oLapplication - 05-18-04 firsCboard - Library Board second_board - Planning and Zoning Commission third_board - Wyle Economic Develoment Corp. Board subcommittees - Yes home_address - 106 \ . North Cottonbelt home_phone - 972-442-1802 home_fax - 972-442-1802 HomeEmal1 - colteer@comcast.net residencyears - 19 how_contact - Home Fax reg_voter - Yes bus_owner - No bus_name - occupation - Semi driver bus_addy - Box 948, Cibolo, Texas 78108 bus_phone - 972-670-3630 bus_fax - bus_email - why - To help guide Wylie thru the next few years of its growth. Submit - Submit End of form information 10 Gayle Walton \':,...r:Y ,\ "" '~. r,,-\} . . iY. ,\ ...' '..' . I,t From: '-~nt: J: Subject: Kelli Bolton [kmb71268@yahoo.com] Thursday, June 02, 2005 3:54 PM City of Wylie Board Volunteer Form Information Follows: NAME - Kelli Bolton DATE OF APPLICATION - 06/02/2005 FIRST CHOICE - Library Board SECOND CHOICE - Planning and Zoning Commission THIRD CHOICE - Parks and Recreation Board SUBCOMMITTEE - Yes HOME ADDRESS - 2909 jamestown dr HOME PHONE - 972-461-2936 HOME FAX - 972-387-2822 HOME EMAIL-- kmb71268@yahoo.com RESIDENT YEARS - 2 CONTACT METHOD - Business Email REGISTERED VOTER - Yes BUSINESS OWNER - No BUSINESS NAME - OCCUPATION - associate - - - financial representative BUSINESS ADDRESS - 12221 Merit Suite 1500, dallas, TX BUSINESS PHONE - 972-663-7320 BUSINESS FAX - BUSINESS EMAIL - WHY INTERESTED - I could not serve last year due to scheduling but do not have that problem thIs year and would like to serve my community and the city that we are loving calling "home" and keeping it the type of community that we and others would want to continue to call home and that quality businesses will want to be established in. Submit - Submit End of form information 1 CITY OF WYLIE COUNCIL AGENDA ITEM Item No. 8. City Secretary's Use Only Council Meeting Of: Julv 26. 2005 Originating Department: Wvlie EDC Prepared By: Sam Satterwhite Account Code No. #: Date Prepared: Julv IS. 2005 Budgeted Amount: Exhibits: Resolution 2005-23(R) AGENDA SUBJECT: Consider and act upon Resolution No. 2005-23(R), authorizing the Wylie Economic Development Corporation to enter into debt in the amount of $1,245,039 for the development of a business park and redevelopment of land within Regency Business Park; and declaring an effective date. (s. Satterwhite, WEDC Director) RECOMMENDED ACTION: The WEDC Executive Director recommends that the Wylie City Council authorize the WEDC to enter into debt in the amount of$I,245,039. SUMMARY: The WEDC is currently under contract to purchase 24.981 acres for a total purchase price of $639,000. The cumulative purchase price is representative of contracts with Raynor Manufacturing for 9.945 acres at $300,000 and Holland USA for 15.031 acres at $339,000. Being two contiguous tracts located adjacent to Holland Hitch with frontage on Martinez Lane, the WEDC intends to develop the two sites into a well-ordered, master planned business park. In addition to the land purchase, the WEDC intends to improve the perimeter street (Martinez) and provide water, sewer, drainage and interior street improvements with a cost of $366,667. In addition to the Holland and Raynor contracts, the WEDC is under contract with Ferrell Construction Company to purchase a 1 acre tract located near the intersection of F.M. 544 and Regency Drive in Wylie. The purchase price of the contract is $239,372. The WEDC intends to purchase the site and demolish a 6,500 square foot facility which was constructed in 1984. The site will then be packaged with adjacent commercial property for resale or utilized to expand an adjacent commercial enterprise. The WEDC is currently processing bid responses from American National Bank and Inwood National Bank. Contracts with Raynor and Holland go hard on August 1, 2005 and the WEDC will close the same on September 1, 2005. The WEDC hopes to close the Ferrell contract by August 5, 2005. APPROVED BY: Initial Date Department Director: City Manager: SS ;t1dK \ 7/20105 \ 7/.a.31~ 1 RESOLUTION NO. 2005-23(R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY, TEXAS, AUTHORIZING THE WYLIE ECONOMIC DEVELOPMENT CORPORATION TO ENTER INTO DEBT IN THE AMOUNT OF $1,245,039 FOR THE DEVELOPMENT OF A BUSINESS PARK AND REDEVELOPMENT OF LAND WITHIN REGENCY BUSINESS PARK; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Wylie Economic Development Corporation was established by ordinance of the Wylie City Council subsequent to an election to impose and assess a one-half cent sales tax for economic development within the City of Wylie; WHEREAS, one of the purposes for which the Wylie Economic Development Corporation was established is to provide for the creation of jobs and increase the tax base of the City of Wylie; WHEREAS, the Board of Directors of the Wylie Economic Development Corporation intends to recruit companies to construct facilities within a business park which will provide jobs and increase the tax base and redevelop a deteriorating site within Regency Business Park (the "Projects"); WHEREAS, local financial institutions have submitted proposals to assist in funding the Projects; WHEREAS, the Board of Directors of the Wylie Economic Development Corporation will approve a resolution providing for the approval of a loan proposal from a local financial institution, pursuant to which the local financial institution will lend to the Wylie Economic Development Corporation an amount to be used to fund the Proj ects; and WHEREAS, Section 25 (t) of the Economic Development Corporation Act of 1979, Article 5190.6, Texas Revised Civil Statutes, as amended, requires that the governing body of the City of Wylie authorize any indebtedness of the Wylie Economic Development Corporation no more than sixty (60) days prior to the execution of the documents evidencing such debt. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY, TEXAS, THAT: Section 1. The City Council of the City of Wylie, Texas authorizes the Board of Directors of the Wylie Economic Development Corporation to enter into debt in the Resolution No. 2005-23(R) WEDC Authorization to Purchase of Property Regency Park 1 amount of $1,245,039 with a local financial institution and pledge sales tax money to the repayment of said debt for the purpose of completing the Projects. Section 2. This resolution was approved by the City Council of the City of Wylie, Collin County, Texas on July 26,2005, at which a quorum was present and voting. DULY PASSED AND APPROVED this 26th day of July, 2005. JOHN MONDY, Mayor ATTEST TO: CAROLE EHRLICH, City Secretary Resolution No. 2005-23(R) WEDC Authorization to Purchase of Property Regency Park 2