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2001-09-18 CC PacketCity of Southlake, Texas MEMORANDUM September 18, 2001 To: Billy Campbell, City Manager From: Pedram Farahnak, P.E., Director of Public Works, 481-2308 Subject: Award of bid to Brett Construction Co. of Hico, Texas for the construction of sanitary sewer improvements in the Hunter's Ridge, Randol Mill Estates, Shadow Creek, and Trail Creek Additions, and force main construction along Bank Street. Action Requested: Award of bid to Brett Construction co. of Hico, Texas for the construction of sanitary sewer improvements in the Hunter's Ridge, Randol Mill Estates, Shadow Creek, and Trail Creek Additions, and force main construction along Bank Street. Background Information: The council approved the installation of sanitary sewer systems in the above mentioned subdivisions as part of the FY 99/00 and FY 00/01 Capital Improvement Programs (CIP). The project involves providing sanitary sewer service to the residents in these subdivisions, as well as installing a force sewer main along Bank Street that will eliminate an existing single stage treatment plant to the south. The contract time for completion of the work is 210 calendar days. Five bids were received on June 20, 2001, with Brett Construction Company being the low bidder. The bids have been reviewed by Cheatham & Associates and City Staff, and are tabulated as follows: Bidder Brett Construction Co. Mid -State Utilities J. S. Constructors Mid -Continent Excavation Saber Development Corp. Bid Amount $ 806,161.00 $931,950.40 $1,035,739.75 $1,051,323.00 $1,433,304.00 Financial Consideration: The bid amount is within the budget for this project when combined with additional funds as follows: • Hunter's Ridge Sewer FY 99/00 CIP, ($173,459.50 is available, staff recommends use of $173,459.50) • Randol Mill Estates Sewer, FY 98/99 & 99/00 CIP, ($260,959.50 is available, staff recommends use of $260,959.50) • Shadow Creek Sewer, FY 98/99 & 00/01 CIP, ($82,800.00 available, staff recommends use of $82,800.00) • Trail Creek Sewer, FY 98/99 & 00/01 CIP, ($97,800.00 available, staff recommends use of $97,800.00) • S-7 Sewer, FY 98/99 & 99/00 CIP, ($410,909.19 available, staff recommends use of $48,524.00; this represents the amount for the Bank Street Force Main) • Oak Lane Water, FY 00/01, ($82,907.78 available, staff recommends use of $82,907.78) • Southlake Park Water Improvements, FY 00/01, (515,000 available, staff recommends use of $140,326.22) The total amount of the above referenced funds is $886,777.00, which provides for the construction contract amount plus a 10% contingency fund for use in unforeseen circumstances. Citizen Input/ Board Review: The neighborhood sewer projects were selected based upon favorable responses to a citywide survey. In addition, Staff held a spin meeting for the project on August 20, 2001 to answer questions and discuss the nature of the project with the residents, as well as to describe the level of invasiveness that this type of project inherently brings. Legal Review: None. Alternatives: The Council may award or reject this bid. Supporting Documents: Project Information Vicinity Maps Project Schedule: The contractor is required to begin the project within ten (10) calendar days of the notice to proceed, and complete the project within two -hundred and ten (210) calendar days. 2 Staff Recommendation: Please place on the City Council agenda for September 18, 2001 for Council consideration and approval. Staff recommends that the bid be awarded to Brett Construction Company in the amount of $806,161.00 and an additional $80,616.00 be approved for project contingencies for a total amount of $886,777.00 Staff Contact: Mike Hutchison, E.I.T., Senior Civil Engineer, 481-2361 Charlie Thomas, P.E., City Engineer, 481-2175 Pedram Farahnak, P.E., Director of Public Works, 481-2308 CC: David Fleming, P.E., Construction Manager Mike Patterson, Operations Manager Valerie Bradley, Assistant to the Public Works Director PF/mh 3 PROJECT PARCELS SERVED PROJECT SIZE (FEET) BID PRICE SHADOW CREEK 5 845 $ 134,320.00 TRAIL CREEK 14 1-108 $ 130,059.00 RANDOL MILL ESTATES 20 2624 $ 261,613.00 HUNTER'S RIDGE 19 2230 $ 231,645.00 BANK STREET FORCE MAIN n/a 1710 $ 48,524.00 FATAL 58 8517 $ 806,161.00 MEMORANDUM September 14, 2001 TO: City Manager Billy Campbell FROM: City Secretary Sandra L. LeGrand SUBJECT: Contract for Election Services with Tarrant County Elections Administration and City of Southlake Local Option Election Requested Action: Consider approving a contract for Election Services with Tarrant County Elections Administration and City of Southlake Local Option Election. Background: According to the Alcoholic Beverage Code, the Governing Body (City of Southlake) shall, at its sole cost and expense, perform all functions related to the November 6, 2001, local option election. The City proposes to enter into a contract with Tarrant County to perform the duty of verifying and checking the petitions submitted to the City of Southlake for Local Option Election to ascertain the number of qualified voters signing petitions that do or do not meet requirements of Chapter 251 of the Alcoholic Beverage Code. Pursuant to the estimates provided by Tarrant County Elections Administrator, the city will pay Tarrant County $50.00 per hour for the verification services. Tarrant County estimates that the services will take 40 hours to perform, for an estimated cost to the City of $2,000.00 Based on the small staff in the City Secretary's office, this is the only service where the City Secretary feels assistance is needed. Financial Consideration: If approved, the contract will be a cost of $2,000.00 to the City. Legal Review: Betsy Elam, City Attorney, wrote this contract Supporting Document: Contract between the City of Southlake and Tarrant County Elections Administrator. Action Required: Approval of the contract for election services with Tarrant County Elections Administration and the City of Southlake Local Option Election. CONTRACT FOR ELECTION SERVICES WITH TARRANT COUNTY ELECTIONS ADMINISTRATION AND CITY OF SOUTHLAKE LOCAL OPTION ELECTION THIS CONTRACT made this day of , 2001, by and between City of Southlake, acting by and through the governing body of hereinafter referred to as "Governing Body", and Robert Parten, Elections Administrator of Tarrant County, Texas, hereinafter referred to as "Contracting Officer", and by authority of Section 31.092(a), Texas Election Code, for the matters related to the Local Option Election expected to be held on November 6, 2001. DUTIES AND SERVICES OF CONTRACTING OFFICER The Contracting Officer shall be responsible for performing the following duties and shall furnish the following services and equipment. (a) Verify and check the petitions submitted to the City of Southlake for Local Option Election to ascertain the number of qualified voters signing petition that meet the requirements of Chapter 251 of the Alcoholic Beverage Code. (b) Certify in writing to the City Secretary of the City of Southlake the number of qualified voters signing the petition. DUTIES AND SERVICES OF GOVERNING BODY The Governing Body shall, at its sole cost and expense, perform all other functions related to the November 6, 2001, local option election, and pay Tarrant County $50.00/per hour for the verification services. The parties estimate that the services will take 40 hours to perform. GENERAL CONDITIONS (a) Nothing contained in this contract shall authorize or permit a change in: (1) the officer with whom or the place at which any document or record relating to the election is to be filed; (2) the place at which any function is to be carried out; (3) the officers who will prepare the official canvass of the election returns; (4) the officer who will serve as custodian of the voted ballots or other election records; or (5) any other nontransferable functions specified by Section 31.096 of the Texas Election Code. (b) The Contracting Officer is the agent of the governing body for the purposes of contracting with third parties, with respect to the election expenses within the scope of the Contracting Officer's duties; and the Contracting Officer is not liable for the governing body's failure to pay a claim. (c) The Contracting Officer shall file copies of this Contract with the County Judge and the County Auditor of Tarrant County, Texas. PAYMENT FOR SERVICES (a) Only the actual expenses directly attributable to the Contract may be charged, plus an administrative fee of 10% of such actual costs. (Section 31.100(b), Texas Election Code). (b) As partial payment of the Contract estimate of $2,000.00 (Two Thousand Dollars), the Governing Body shall pay to Tarrant County the sum of $ , at the time the contract is executed and the election is called. The balance for such services shall be paid within thirty (30) days from receipt of final billing. In the event said election is not held, the Governing Body shall reimburse the County for any expenses incurred as of that date. WITNESS the following signatures and seal: By: By: Billy Campbell, City Manager City of Southlake, Texas Robert Parten, Elections Administrator Tarrant County, Texas NACity Secretary\Elections\Local Option Election\tarrantcountycontract.doc City of Southlake, Texas MEMORANDUM TO: Billy Campbell, City Manager FROM: Gary Gregg, Technical Services Manager SUBJECT: Authorize the City Manager to Purchase 76 Licenses for OfficeXP Action Requested: City Council approval of purchase from Texas Department of Information Resources (DIR) of seventy six (76) licenses for Office XP. Background Information: The City will soon receive seventy six new desktop computers that City Council previously authorized. The purchased computers ship with various utilities and an operating system but do not contain any productivity suites containing any word processing, spreadsheet or presentation capabilities. Texas DIR has arranged an enterprise agreement with Microsoft through Software House International (SHI) that enables state and local governments to purchase Microsoft products at the lowest possible pricing based. We have budgeted in the mid -year request for these copies of Office XP and are within budgeted amounts. Financial Considerations: The recommended proposal is for a total of $16,948. Citizen Input/ Board Review: Not subject to any board review. Legal Review: No review necessary, purchase made within State bid cooperative purchasing. City Council approval necessary due to amount of purchase. Alternatives: Forego purchase until City Council would direct otherwise. Supporting Documents: Attached proposal. Staff Recommendation: Place this item authorizing the City Manager to purchase 76 licenses of Office XP from SHI on the September 18, 2001 City Council meeting agenda for consideration. Quote Details Quote Number: 21136 (16 note Name..: Office XP reated.....: 9/10/01 5:41:30 PM Address.....: 1400 MAIN ST., STE 440 City........: SOUTHLAKE State.......: TX Zip.........: 76092 Country.....: Email.......: ggregg@ci.southlake.tx.us The following items are in your quote: Item 1 Web Catalog ID: 1518470 ProductName ... : Office Professional XP for 32-Bit Windows Enterprise English Version Upgrade - License Only Quantity......: 76 Unit Price....: $223.00 Extended Price: $16,948.00 Total: $16,948.00 City of Southlake, Texas MEMORANDUM September 12, 2001 TO: Billy Campbell, City Manager FROM: Kevin Hugman, Director of Community Services (xt. 1527) SUBJECT: Termination of the Interlocal Agreement for Library Services with the City of Grapevine Action Requested: Termination of the Interlocal Agreement for Library Services with the City of Grapevine. Background Information: The City of Southlake began contributing to the Grapevine Library in 1991 when Southlake entered into an interlocal agreement to contribute an annual sum to the library system for the purchase of books. Approximately $72,000 was contributed for the purchase of 4,100 items over the next seven years. In 1998, the City of Grapevine revised their contribution requirements and implemented a.new fee structure of $25 per each library card issued for non-residents. The consensus among City Council at the time was to continue to participate in the Grapevine Library System until such time as a Southlake library was established. On October 5, 1999, the City Council authorized entering into the existing agreement with the City of Grapevine for the provision of library services at a continued rate of $25 per each library card issued. The agreement was structured for a one year period with automatic annual renewals unless either party notified the other party of their intent to terminate no less than thirty days prior to the end of the current term. The current term ends October 19, 2001. Should the City Council approve the termination of the agreement, Southlake residents would still have the opportunity to use the Grapevine Library through their own purchase of a non-resident library card. At its August 21, 2001 meeting, staff discussed with City Council the requirement for a library security system and the types of systems available. Staff recommended the purchase of the Checkpoint Radio Frequency (RFID) system since it is compatible with the Grapevine Library and technologically advanced, resulting in greater efficiency of staff time. The drawback is that the system is significantly more expensive ($64,000) than the type of system originally anticipated and budgeted for ($13,000). As a result, one option for funding the RFID system discussed with Council at the time was to discontinue the purchase of Grapevine Library cards for Southlake residents (budgeted in fiscal year 2001-02 at $60,000) and instead use this funding towards the purchase of the RFID system. } Billy Campbell, City Manager September 12, 2001 Page 2 Financial Considerations: Funding in the amount of $60,000 has been allocated in the fiscal year 2001-02 proposed library budget for library services with the City of Grapevine. It is recommended that this funding be re -allocated towards the purchase and installation of the RFID library security system as previously discussed with the City Council (additional capital purchase of $64,000). Citizen Input/ Board Review: In light of the new City library scheduled to open this year, the Library Board reviewed and recommended during their May 23, 2001 budget meeting, the discontinuation of contracted library services with the City of Grapevine for fiscal year 2001-02. The City Council approved (6-0) on consent agenda at their August 21, 2001 meeting, the purchase of the RFID library security system. City staff has been in contact with officials from the City of Grapevine regarding the possibility of termination of the interlocal agreement. Legal Review: Not applicable. Alternatives: - Continue the provision of library service for Southlake residents as provided through the current agreement with the City of Grapevine. Supporting Documents: - Copy of the interlocal agreement. Staff Recommendation: City Council approval to terminate the Interlocal Agreement for Library Services with the City of Grapevine and reallocate the funding for the purchase and installation of the library RFID security system. r Lq INTERLOCAL A( REEi 1ENT FOR LIBRARY SERVICES WHEREAS, the governing bodies of the parties herein find the following Interlocal Agreement (the "Agreement") to be in the best interests of the citizens they serve; and WHEREAS, Article 3, Section 64 of the Texas Constitution and Chapter 791 of the Texas Government Code authorize -ities in the State of Texas to contract with one another for the performance of various governmental functions and services, including those in the area of public libraries; and WHEREAS, the City of Southlake and the City of Grapevine pursuant to the Constitution and the lativs of the State of "Texas desire to make and enter into a contract whereby the City of Grapevine, Texas will make available to the City of Southlake, Texas, library services for the education, recreational and informational needs of its residents; and herein, WHEREAS, each party is authorized to perform the services contemplated NOW, THEREFORE, know- all men by these presents: In consideration of the mutual covenants, terms and conditions set forth herein, the City of Southlake, a municipal corporation situated in Tarrant County, Texas, ("Southlake") and the City of Grapevine, a municipal corporation situated in Tarrant County, Texas ("Grapevine") do hereby covenant and agree as follows: 1.1 That all matters stated in the preamble are found to be true and correct and are incorporated with the body of this Agreement as if copied in their entirety. 1.2 Until termination of this Agreement pursuant to the provisions of Paragraph 2.1 hereof, Grapevine shall make its public library facilities available (the "Grapevine Public Library") to the citizens of Southlake on the same basis as the, citizens of the City of Grapevine in exchange for the compensation defined in Section 1.3. All rules, procedures and fines will apply equally to the residents of Southlake and Grapevine. Page I 0 1.3 The City of Southlake shall pay to the City of Grapevine $25.00 for each library card issued to a resident of Southlake, limited to one per family, and allowin g for multiple users within the family. The City of Southlake shall make this payment from current revenues available to the City. TERM 2.1 The Agreement shall last for a period of one (1) year from the date of execution hereof. The Agreement will automatically renew for additional one year terms unless either party gives written notice to the other party of its intent to terminate the Agreement not less than thirty (30) days prior to the end of the then current term. 2.2 Upon termination of the Agreement, Grapevine shall transfer to Southlake all books purchased by Grapevine on behalf of the City of Southlake pursuant to previous agreements. MISCELLANEOUS 3.1 The Agreement may be amended only by mutual agreement of the parties in writing. 3.2 It is expressly understood and agreed that, in the execution of the Agreement, no party waives, nor shall be deemed hereby to waive, any immunity or defense that would otherwise be available to it against claims arising in the exercise of governmental powers and functions. 3.3 The Agreement may be signed in multiple counterparts and shall be binding on each city when duly authorized by the governing body of each City and executed by each City's duly authorized representative. 3.4 This Agreement contains all of the agreements made by and between the parties hereto. 3.5 In case any one or more of the terms, sentences, paragraphs, or provision$: 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 term, sentence, paragraph or provision hereof, and this Agreement shall be constructed as if such invalid, illegal, or unenforceable provision had never been contained herein. Page 2 3.6 Any notice provided herein shall be given in writing and delivered or mailed by certified or registered United States Mail, postage prepaid, addressed as follows: IF TO GRAPEVINE: City of Grapevine Attn: City Manager 413 Main Street Grapevine, Texas 76051 IF TO SOUTHLAKE: City of Southlake Attn: City Manager 1725 E. Southlake Boulevard Southlake, Texas 76092 IN WITNESS WHEREOF, the parties hereto have executed this Agreement to;' be effective upon execution and dating by each City. APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS ON BY: _� -- — THE HONORABLE WILLIAM D. TA`I'E, MAYOR Date: APPROVED AS TO FORM. - City Attorney, City of Grapevine, Texas 0 APPROVED BY THE CITY COUNCIL OF THE CITY OF SOUTIILAKE, TEXAS ON ITIE HONORABLE RICK STACY, MAYOR Date: LAW if I APPROVED AS TO FORM: City Attorney, City of Southlake, Texas Page 3 City of Southlake, Texas MEMORANDUM September 14, 2001 TO: Billy Campbell, City Manager FROM: John Eaglen, Assistant to the City Manager (481-1433) SUBJECT: Recognition Policy for Members of City Boards, Committees, and Commissions Action Requested: City Council approval of Recognition Policy for Members of City Boards, Committees and Commissions. Background Information: Staff has worked on a draft of this policy in order to provide guidelines for the effective and equitable recognition of the hard work and value that citizen volunteers bring towards shaping efficient and effective service delivery. The features of the policy include the following: ■ Providing that all appointed members in Good Standing of City Boards, Committees, Ad hoc Committees, and Commissions are recognized at the completion of their term(s); ■ Establishing protocol for recognition standards, including classification of recognition plaques based upon the additional time commitments of serving in an Executive function, and providing accountability for coordinating preparation activities for member recognition. Examples of the plaque classifications are provided in Exhibits "A" and `B", including dimensions and a cost estimate for each classification. Financial Considerations: The classification of plaques provides a variable cost on a per -unit basis. The standard plaque is estimated at $38.25 per unit, and the Executive Officer Plaque is estimated at $78.00 per unit. Funding for these awards is currently provided in the City Secretary's operating budget. Citizen Input/ Board Review: At this time there has been no public review of the draft policy. Legal Review: Not Applicable. Alternatives: Input towards the policy as desired. Supporting Documents: Supporting documents include the following items: ■ Copy of the draft Recognition Policy for Members of City Boards, Committees, and Commissions (including Exhibits "A" and "B"). Staff Recommendation: Place as an item on the September 18, 2001 City Council Agenda to approve the Recognition Policy for City Boards, Committees, and Commissions. City of Southlake Policies and Procedures IN Policy:. Approved By: Category: Effective Date: Revised Date: Recognition Policy for Members of City Boards, Committees, and Commissions City Council Administrative September 18, 2001 I. Statement of Purpose. The City of Southlake appreciates the role that citizens appointed to City Boards, Committees, and Commissions play in shaping efficient and effective service delivery. In order to recognize the hard work and dedication of citizen volunteers, the City desires to guarantee equal and sufficient recognition of the contributions of all members of City Boards, Committees, Ad hoc Committees, and Commissions at the conclusion of their term. H. Definitions. A. City Boards, Committees, and Commissions — City Boards; Committees, and Commissions whose members are formally appointed by the City Council at regular intervals to serve for a designated term. B. Special Ad hoc Committee — Ad hoc Committees whose members are formally appointed by the City Council to address a specific or immediate problem or need. C. Good Standing — Members of City Boards, Committees, and Commissions that serve a full term or complete an unexpired term that became vacant, or members of an Ad hoc Committee that serve until the resolution of a specific problem or need without being removed for administrative violations of any kind from the appointed position. A member is considered in Good Standing if he/she resigned prior to the end of a second or subsequent term for personal reasons. D. Plaques — Recognition plaques shall be defined in the following categories: 1. Standard Plaque — Standardized plaque recognizing any appointed members and executive officers that did not serve as a Chair or President during any point of their appointed term.. (See Exhibit "A "forfurther clarification). 2. Executive Officer Plaque — Plaque differing from the Standard Plaque, intended to recognize the contributions of the members who served as a Chair Recognition Policy for Members of City Boards, Committees, and Conunissions Page I of 2 City of Southlake Policies and Procedures 14 or President at some point during their appointed term. (See Exhibit `B"for further clarification). E. Staff Liaison — City staff member appointed by the City Manager to serve as a liaison between the City and a particular City Board, Committee, Ad hoc Committee, or Commission. III. Recognition Policy. A. The following City standard has been developed to recognize City Board, Committee, and Commission members at the end of their term: 1. Recognition Standard — The City of Southlake shall formally and publicly recognize all members of City Boards, Committees, Ad hoc Committees, and Commissions who have completed their appointed terms, in good standing, at a regular meeting of the City Council. 2. Recognition Procedures — The public recognition shall consist of the staff liaison ordering and presenting a plaque to all qualified members of a City Board, Committee, Ad hoc Committee, or Commission. The staff liaison will coordinate all activities involved in the recognition event with the City Secretary's Office in accordance with the City Council meeting policies and procedures. 3. Mayoral Proclamations — In addition to the recognition plaques, the staff liaison shall submit a request to the City Secretary's Office to process a Mayoral Proclamation for all City Board, Committee, or Commission members who have served for more than a full term. IV. Method of Payment. A. Project Accounting Procedures — The staff liaison will submit invoices for all recognition plaques to the City Secretary for payment as budgeted, under the "awards" line item. Recognition Policy for Members of City Boards, Committees, and Com► fissions Page 2 of 2 C to Exhibit "A" — Standard Plaque A Black Back Plate 7" x 8" Estimated Cost - $38.25 per unit Recognition Policy for Members of City Boards, Committees, and Commissions Page 3 of 4 Exhibit "B" — Executive Officer Plaque M- A Frost gold back -plate with bright gold embossed frame 11" x 14" Estimated Cost - $78.00 per unit Recognition Policy for Members of City Boards, Committees, and Commissions Page 4 of 4 MEMORANDUM September 14, 2001 TO: City Manager Billy Campbell FROM: City Secretary Sandra L. LeGrand SUBJECT: Ordinance No. 292-B, Establishing times and places for meetings of the City's Planning and Zoning Commission Action Requested: Approval of Ordinance No. 292-B, amending Ordinance No. 292-A, establishing times and places for the meetings of the Planning and Zoning Commission. Background Information: Ordinance No. 292-B establishes that the Planning and Zoning T Commission shall meet on the Thursday following the first and third Tuesday, provided that the Thursday does not fall on a city holiday. The ordinance states that four members of the Planning and Zoning Commission shall constitute a quorum for the transaction of business. Ordinance No. 292-A indicates that the Planning and Zoning Commission would meet at 667 North Carroll Avenue, therefore, making it necessary to change this ordinance. Financial Consideration: n/a Citizen Input/ Board Review: n/a Legal Review: The City Attorney's office prepared Ordinance No. 292-B. Supporting Documents: Ordinance No. 292-B Staff Recommendation: Staff requests that this Ordinance be approved on 2nd reading. ORDINANCE NO. 292-B AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, AMENDING ORDINANCE NO. 292-A, ESTABLISHING TIMES AND PLACES FOR THE MEETINGS OF THE CITY'S PLANNING AND ZONING COMMISSION; PROVIDING A REPEALER CLAUSE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF SOUTHLAKE, TEXAS: Section 1. The city Planning and Zoning Commission shall meet on the Thursday following the first and third Tuesday, provided that the Thursday does not fall on a city holiday. Four members of the Planning and Zoning Commission shall constitute a quorum for the transaction of business. Section 2. This ordinance shall be cumulative of all other ordinances of the City of Southlake, Texas, and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. Section 3. This ordinance shall become effective after its adoption by the City Council. PASSED AND APPROVED THIS 18TH DAY OF SEPTEMBER, 2001. MAYOR ATTEST: CITY SECRETARY City of Southlake, Texas MEMORANDUM September 18, 2001 To: Billy Campbell, City Manager From: Pedram Farahnak, Director of Public Works, 481-2308 Subject: Approve Ordinance No. 807, 2nd reading, abandoning a portion of the public right-of-way for T.W. King Road within the Clariden Ranch Addition (formally known as Crown Ridge Addition, Phase 1B) from Bob Jones Road to approximately 478 feet south. Action Requested: Approve Ordinance No. 807, 2nd reading, abandoning a portion of the public right-of-way for T.W. King Road within the Clariden Ranch Addition (formerly known as Crown Ridge Addition, Phase 1B) from Bob Jones Road to approximately 478 feet south. Background Information: The City Council approved Ordinance No. 807 on 1" reading on September 4, 2001. The final plat for Crown Ridge Addition, Phase 1B located at the southwest corner of Bob Jones Road and T.W. King Road was approved on June 8, 2000. The re -alignment of T.W. King Road from Bob Jones Road to approximately 478 feet south was included in the final plat. The new alignment for this section of T.W. King Road has been constructed and vehicular traffic has been diverted to the new roadway. All existing utilities located within the old section of T.W. King Road have been relocated to the new T.W. King Road right-of-way. It was understood at the time that when the final plat was approved, depicting the new right-of-way, the old alignment of T.W. King right-of- way would be abandoned. The developer is now requesting that the City abandon the old right-of-way of T.W. King Road from Bob Jones Road to approximately 478 feet south. The area of right-of-way to be abandoned contains approximately 23,182 square feet. Financial Consideration: None. Kq 0 Citizen Input/ Board Review: None. Legal Review: None. Alternatives: Council may approve or deny this ordinance. Supporting Documents: Ordinance Plat Exhibit Location Map Staff Recommendation: Please place on the City Council Agenda for September 18, 2001 for 2nd reading and Council review and consideration. Staff Contact: Charlie Thomas, P.E., City Engineer, 481-2175 Pedram Farahnak, P.E., Director of Public Works, 481-2308 PF/ta ORDINANCE NO. 807 AN ORDINANCE VACATING AND ABANDONING CERTAIN PORTIONS OF T.W. KING ROAD IN THE CITY OF SOUTHLAKE, TARRANT COUNTY, TEXAS; DECLARING THAT SUCH PROPERTY IS UNNECESSARY FOR USE BY THE PUBLIC; AUTHORIZING THE MAYOR OF THE CITY OF SOUTHLAKE TO EXECUTE QUIT CLAIM DEEDS RELEASING PUBLIC OWNERSHIP, INTEREST AND CONTROL OF THESE RIGHT-OF-WAY AND EASEMENTS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Council of the City of Southlake, after careful study and consideration, has determined that certain portions of T.W. King Road in the City of Southlake, are not being used by, nor useful or convenient to the public in general; therefore, it constitutes a public charge without a correspondence benefit, and the public would be better served and benefited by its vacation and abandonment; and WHEREAS, in order to remove any question as to the continued interest or ownership of the public in said right-of-way, the City desires to execute a quitclaim deed releasing all title, ownership, and control in said right-of-way to the owners of the abutting property. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1 The following right-of-way in Clariden Ranch, Phase 113 is hereby vacated and abandoned as public property: T.W. King Road, a dedicated public street, more specifically described in Exhibit A and shown on Exhibit B. Further, the franchise utility companies have expressed no objection to the abandonment of said right-of-way as recounted in Exhibit C. Exhibits A, B, and C are attached hereto and incorporated herein for all purposes. The right-of- way is not being used by, nor useful or convenient to the public in general. It constitutes a public charge without a corresponding benefit, and the public would be better served and benefited by its vacation and abandonment. The right-of-way so vacated and abandoned shall revert in fee simple to the owners of the abutting properties. SECTION 2 The Mayor of the City of Southlake, Texas, is hereby authorized and empowered to execute a quitclaim deed releasing all claims to title, ownership, or control of the right-of-way on the behalf of the City of Southlake, Texas. SECTION 3 A copy of said quitclaim shall be presented for filling with the County Clerk of Tarrant County, Texas by the office of the City Secretary. SECTION 4 It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgement or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5 This Ordinance shall be in full force and effect from and after its passage, and it is so ordained. PASSED AND APPROVED ON FIRST READING ON THIS 4th DAY OF SEPTEMBER, 2001. MAYOR ATTEST: CITY SECRETARY PASSED AND APPROVED ON SECOND READING ON THIS DAY OF 2001. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: City Attorney EXHIBIT "A" rl co ty DCSeriPtion. OEIM3 a 0.522 acre tract of IWO in the R-0. Frice ELrvey, Abstract ru. 99P, sittiatm in Ulu City of Scuthlake. Denton Canty. Texao and beirr.,1 a portion of that tract canveyed to Terra/an-tblake roint venture by document: rmoraea uildLY' Cuunty Clerks F)le No. OCK071225 0. tnrr Deed Accords of Denton Cp nty, Texas LOF;DCT► and being morn wtirulwi^ o,--.criCed b:- ,f,331crgs: C0k4c- -IIWd at a Px. Nail FCunr1, said nail U05r41 t:ie mrtnoest corner or the said Terra/S,x,ihlPA0 Aint Venture tract; THEh'C1:_3 OD'3457' Z. a djolo cu of 300 feet to the point of aeginnirg of the Nrcin castribeo tract; TI,LNCE N 69'25'03" E. a' distance of 50.00 feet to a point: TF-ME S C0134 �7' E. a d;9tence of A3,97 faat to a point, raid point Ceirg the Point Of Qrvamro of a Cirmlar curve to the left having 8 rvjdit* of �jO.CC feet, a ce-'ural angle of 59'06'56' Wd Doing txbtendsd by a chard which hears S 30'CO '24' E , 49.33 feet: TF&JU aicng 5aie curve to ttre left, a distance of 51.59 feet t0 a p0irit, :raid point t:eifxq We point of ravomt Curvature of a circular, curve to Dye ritht hirving o raditfs or bA44,afj feet, a Cent1181 &Vlo of 1'42'47' ar:d being "tenor by a Owd •miirh bears S SV50 23' E. 207.53 R*t; iFENCE along saw curve t0 in. rig'1t, a distzme of 207.64 feet to a point, sairl ouint being the point of COMMpOrnd obrwetum of a circular curve- to- tre r)eht having a radius of 475.00 feet, a central angle of 14'49'41' and being suotEraed fsy a Owd Aich berms S 50'36:15` E, 121,49 feel: TEI&'x arnng saib Curve to t"iC r•i$)t, a distarr=e of 121.82 Feet to a point; IPll:txl' °; ria'34W' E. a diitwca of 45.8R feet to a point; TlRa S 89'25v)3-- h', a distance of a5.10 Feet to a p0ir*. said paint tieing tile P0114 Of Curvbtur'e of o circular curve to the left having a radiud Of 425.00 faet. a central angin of W51 17" and Wirig �ubttvd d by a chcr6 whiCh bears N 49'33:'.7' if, 12457 feet; THENME along 3ai0 Curve t0 the left, a oistance of 125.02 Feet to a point, snit! point being the point of CospW+d Ou^vatUne 0. 8 Ci►tiular curve to L`re left laving a radius of 669413 feet, a central ang 1e of 3'42'47" and tieing subte�rrd by a crmd mhich h�r's AM.50'29" it 2� Y4 fast; THEK-E alung said curve to the left, a distarze of 2C6.1'3 Feet to a point. Said Paint being •rue point of revCr"".,C oi-atune Of u circular curve to tree Mi W having a radus of iDGM feet, a central angle of 599'0656" and tieing a&cnMd by a chord mhkh bears N 33'08 2C" 'A, 9yJM Feet; TI!Er,ILE a3ung said curve to the rigit, a di3terce of itl?.1f3 feet to a point; TI!EN;,t N 00'347,7' K tb:-Kymt to said curve, a distance of 4397 Feet to the Point Of Beginning and mr*ainiog 23,182 square feat or 0.532 acrss of laml more or 1p&s. _ hQ � �;. J. Mik"IRG5 ARE REFERENCED TO TIC MORpfr LINE Or THE SUMLAKE/SD•_AKA, LTD. QUO 4$ 90C#YW0 IN VOL, A431� FG, TS:M DJFWZT. GOOD � MMSHAL.L Scale i HONE 5ksei � or 2 DoIai JULY 2001 q'nLANOMERS-FLANNEAS--surn'eroris tout mmw&r6tsl4ro0. Maird (647)4*4M Job No, 1 9863 Drofiedr R.D.P. Checked, FZ ,Q ,Ff, Exhibit B ,jrmCOMMENCM WEST BOS JQNES ROAD ' qT OF i0. TFRRA15,c[/TR.AKF ,1 WT v1:7ri {S7Ey l tit C.C.F. Ab. C0W71225 4 D. R. D. C. T. 0 ('} \'3 1 m RAI4ICN '� - �✓ I � �� � P+�4SE •IB 1 � Y A� i ! COURT aARDEN RANCH . •k 1 �i TERRAISCUTh4.AKF XWT VWFL ?E � G.C.F. no. 60007J225 CURVE DATA "AYE DELTA RADIUS LENGTH TANGIENT DiQAD 6EAAIhY., CHORD C 59TV56" .14.Da' SIM' 2l1.36' S38'66'24"E RL1:',J' C2 1'4247• "-IAQ' 2a7.64' fA3.B3' Sww-"B-E n»a* C3 t4.45*43' 475m, M22' 61.291 sbla',fi't t2s.49' C4 t8'S1'77' 425AC' :25AZ' SP.97' fa44'j8271, 124.57' CS 1'd2'47• 6694.68' 'u0CAS- .?9.Oa' I'M1502'9'H 2C6.14' Cb w-06F56" 1o0A'J 109.16' S8.71' µWICg243{ 93.55• LINE DATA LINE 21;aRING DISTANCE L1 Ww 3w-E 54—W L2 SM'3457'E 43,97' L3 SCa'34'J7E 45.99, L4 SQ9'25173?+ 26.t4' LS WO*3, 57-M 43.W' RUL 1. SWINGS APE REFESENCED TO TFC NDRTM LINE 4F THE SpUTFLARE/SdLANA. 1.70. DEED AS KCOMED IN VOL._ 4133t PG. 1933. D.RD,C.T. clooDwng I AAM .LlL l am�911CO M—PLAWRS-SURVEYCH3 Seakc; I' = 100' Stteei 2 DE 0cle, DULY 2001 Job No. 9863 Oroficd. R.D.N. ewl andwmrQo GL&1OQ FM i�41,r Mow1Bi7)423aa73 Checked) R.D-�- Exhibit C 1 16 IN G1wnt►+a4ie�ion� I Sjpoa friwd i�amc: l I Tide. Dia_ ow S&AW UTILITY COMPANY APPROVALS •,•�'3e%Tt3h's�41"5.b'�i'a r,ai "- , .•"�n .,,,�. � y ti, o:i!/S. 4: Y6f',cw ..�e,����:� r �„e .Tf e We, �u,ders.� rtx o�ebo uti4tyrxwap�pt3tt� my![C!S riC ObjECtiOata tbo a5aadanm�k 4f� �Trt OT t���r ze•msod tle'�e 1 116 NNW, Prat Nonc Vahan pricotid2: 'rive. Lane: Di�.n�d Sh�menel� wHow tam: ram. I k-sipm r.piwu "to We, the =dwsipvid. as MY au&mizad aPw==fivO of te rvRNwdicvdWftmPWiM cqvm. objecuuntatba abu%dcm=d OHM *Man= t)CAO&4f-WW so DOW 6n Ox "OdOd El*=- C"P-, mc- verbm r&dw6d siiNtatdd NNW 34jdLw=m Bell .Frhdcd w4mm TAW ¢SroO�aoDs "Aa PAX m as We4ft�II1aersipcd. 9 ottbau d370DIp C(dw 11111=KC UWaTI;4F91X$M �M ft axWm of ete ®eat Of >iVbj-oAwW n mted. m 'oa 841 od glit TXU EIWWX t G0 [nfioundt�Ire4Ss+C�op+Lk siigaa rdm.d?ieme: Pt Drape 1'� ! Af YalYiea+F S� TJrfc: Diralnai3 3il�l�xlc 9' pvbmd TOM Da7Y` SGD* am% 9kii What • -- rriedad Ntm Tiar. ?JZ sfisn SAOEs'Z sb•8•'3n7 Glaetw Chia= 8(Ellad' 'lute: Dow Qosauna Coptl =iediaas IWO& PC Namo Ts". Od `•8t:s 9),1 L141 !gAnt.+odaoo atjluvi3 (42nea-srl :d8 2ua QUITCLAIM DEED STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF TARRANT § For and in consideration of the sum of Ten Dollars and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the City of Southlake ("Grantor"), does hereby bargain, sell, release, vacate, abandon and forever quit claim unto: Terra/Southlake Joint Venture and any and all of their heirs, legal representatives or assigns, all of Grantor's right, title, and interest in and to the property described on Exhibit "A" and shown on Exhibit "B", attached hereto and incorporated herein for all purposes. TO HAVE AND TO HOLD all of Grantor's right, title and interest in and to the above described property unto the said Grantee, its heirs and assigns forever, so that. neither Grantor nor ,. its heirs, legal representatives of assigns shall have, claim or demand any right or title to the aforesaid property premises or appurtenances or any part thereof. EXECUTED this day of 72001. CITY OF SOUTHLAKE, GRANTOR MAYOR STATE OF TEXAS § �W § COUNTY OF TARRANT § This instrument was acknowledged before me on the day of , 2001, by Notary Public in and for the State of Texas My commission expires: Type or Print Notary's Name Return to: City Secretary City of Southlake 1400 Main Street Suite 270 Southlake, Texas 76092 Grantee: T.W. King ROW to be abandonded N City of Southlake, Texas MEMORANDUM September 18, 2001 To: Billy Campbell, City Manager From: Pedram Farahnak, P.E., Director of Public Works, 481-2308 Subject: Ordinance No. 809, 2nd Reading, Amending 717 and 717-B and Chapter 18, Article III, Section 18-79 of the Southlake City Code; designating the speed limit within Princeton Park Addition as 25 mph. Action Requested: Consider amending Ordinance 717 and 717-B and Chapter 18, Article III, Section 18-79 of the Southlake City Code to designate the speed limit on all streets within the Princeton Park Addition, specifically Parkcrest Drive, Boston Drive, Princeton Park, Harvard Drive, Yale Drive, Yale Court, Cornell Place as 25 mph. Background Information: The City Council approved Ordinance No. 809 on I" reading on September 4, 2001. City Staff (Department of Public Works Safety and Public Works) have been working with the Homeowners Association to investigate and reduce the speeding concerns in the Princeton Park Addition. The Public Works Department has received a petition of request from Princeton Park property owners, for the City Council to consider reducing the speed limit in Princeton Park Addition to 25 mph. The petition includes 71% of the property owners in Princeton Park. This is the similar speed limit reduction that has been done in several subdivisions throughout the City. On October 6 1998, the City Council passed an ordinance, lowering the speed limit to 25 mph in the Timberlake Addition, which lies directly to the west of Princeton Park Addition. The two subdivisions are connected by Parkcrest Drive. Princeton Park Addition abuts White Chapel Boulevard on its east side. The Princeton Park Addition does experience traffic traveling from the Timberlake Addition to White Chapel Boulevard. If the speed limit were reduced to 25 mph, it would provide for a uniform speed limit throughout these two closely related subdivisions. Financial Consideration: The cost of the signs will be in the range of $400 to $600, depending upon the number needed. This amount of funds is available in the current budget. Citizen Input/ Board Review: City staff has been working with the Princeton Park Homeowners Association. Legal Review: Legal staff is reviewing the amended ordinance. Alternatives: Council may approve or deny the amended ordinance. Supporting Documents: Ordinance No. 809 Princeton Park Homeowners Association Letter Petition Plat Exhibit Location Map Staff Recommendation: Staff recommends that this request for Ordinance No. 809, amending Ordinance 717 and 717-B, designating the speed limit in Stone Lakes Addition, as 25 miles per hour be placed on the September 18, 2001 regular City Council Agenda for second reading. Should City Council approve the request, City Council will need to state that the speed limit has been lowered to 25 miles per hour due to the special hazard (speeding) that exists. Staff Contact: Charlie Thomas, P.E., City Engineer, 481-2175 Pedram Farahnak, P.E., Director of Public Works, 481-2308 Mike Patterson, Operations Manager, 481- 2101 PF/ta ORDINANCE NO. 809 - AN ORDINANCE AMENDING ORDINANCE 717, 717-B, AND CHAPTER 18, "TRAFFIC AND VEHICLES", OF THE SOUTHLAKE CITY CODE (1996), AS AMENDED, BY; DESIGNATING THE SPEED LIMIT WITHIN THE PRINCETON PARK ADDITION AS 25 MILES PER HOUR; DIRECTING THE DIRECTOR OF PUBLIC WORKS TO POST APPROPRIATE SIGNS; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, pursuant to Section 545.352 (b) and 545.356, Texas Transportation Code, the City of Southlake, Texas has the authority to establish prima facie maximum reasonable and prudent speeds within its corporate boundaries for vehicles on streets and highways; and WHEREAS, a special hazard exists that required a slower speed in order for an operator to drive at a speed that is reasonable and prudent under the existing circumstances in the neighborhood; and WHEREAS, the prima facie maximum reasonable speed limits adopted herein are not in conflict with any order of the Texas Transportation Commission declaring speed limits along any roadways within the city limits of Southlake; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. SPEED LIMITS ESTABLISHED That section 18-79 of Chapter 18, "Traffic and Vehicles", of the Southlake City Code is amended to read as follows: The prima facie maximum reasonable and prudent speed for travel on the portions of the streets or highways designated in this section shall be the speed in miles per hour (mph) designated as follows, provided that an appropriate sign giving notice thereof is erected: 25 miles per hour on Parkcrest Drive, Boston Drive, Princeton Park, Harvard Drive, Yale Drive, Yale Court, Cornell Place. SECTION 2. POSTING SIGNS; INVENTORY The Director of Public Works is hereby directed to ensure that appropriate signs are erected and maintained giving notice of the speed limits adopted in this ordinance and to file an updated inventory indicating the new speed limits with the City Secretary as provided in Section 18-82 of the City Code. SECTION 3. CUMULATIVE CLAUSE This ordinance shall be cumulative of all provisions of ordinances of the City of Southlake, Texas, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances, in which event the conflicting provisions of such ordinances are hereby repealed. SECTION 4. SEVERABILITY CLAUSE It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgement or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in its ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5. PENALTY Any person, firm or corporation who violates, disobeys, omits, neglects, or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than two hundred dollars ($200.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 6. SAVINGS CLAUSE All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Chapter 18 of the Code of Ordinance of the City of Southlake, or any other ordinances or statutes adopting prima facie reasonable and prudent speed limits which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. PASSED AND APPROVED ON FIRST READING ON THIS DAY OF Tlurms] ATTEST: CITY SECRETARY PASSED AND APPROVED ON SECOND READING ON THIS DAY OF MAYOR ATTEST: CITY SECRETARY EFFECTIVE DATE: APPROVED AS TO FORM AND LEGALITY: City Attorney PRINCETON PARK HOMEOWNERS ASSOCIATION P. 0. BOX 92691 SOUTHLAKE, TEXAS 76092 Southlake City Council 1400 Main Suite 320 Southlake, Texas 76092 Dear City Council Members: Please accept these signatures as our petition to the City of Southlake requesting the lowering of our speed limit from 30 MPH to 25 MPH in the Princeton Park sub -division. The Homeowners Association and the residents of Princeton Park support this effort as discussed at the May 24, 2001 meeting attended by Charlie Thomas from the City. We appreciate your help in attaining this lower speed limit for our residents. Sincerely, Sandy Ohmstede Secretary Princeton Park HOA Petition for Speed Limit Change By sigoature below, the residents of Princeton Park neighborhood indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current limit of 30 miles per hotie) throughout the neighborhood. Name Address PhoneNumber Signature C) r Tt 76 77 T-1 wo 79 Pr5 Q4tia 0-7� 82 8-3 84 .33 86 87 SS 8 9 90 1,02 93 94 95 96 -7 99 tool fiVote: Only, one signa ture per household, please) �d) Petition for Speed Limit Change By signaturc below, the residents of Princeton 'ark neighborhood indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current ]unit of 30 miles per hour) throughout the neighborhood. Name Address Pbone Number Signatur 1 � � �,,�wsJCJ Oita �t��cE�o� G. - � - ��t 0 ��• �II •� .--i + 0 -I 7 .aLIA( UL C�--*. � 3 rr 1- 1 AAW V RD d 7-11ht--�3-76 k, L�Q 1 (fir Vr I& i q� n ;�� 1�2 q�l SRS�.._ 1124 13 1 ! f IF)W-7 N 7Y 716 1& �'- 4c-L: Cirnash l 24 7125 I4 .Y (Yore. Only one signature per hwiseholt, please j Petition for Speed Limit Change By signature below, the residents of Princeton Paris neighborhood indicate their desire for the City of Southlak,e to establish and enforce a speed limit of 2S mites per hozzr (versus the current limit of 30 miles per hour) tk mughout the neighborhood. . NRmc Address Phone Number Signature i 4 qoo L sir �►2<.. U Orr. �7 - 2i� n 7 8 Y 9 1 i Io 13 14 15 F 16 _ 17 1$ C` 20 1� 21 j 2 23 24 I 25 (Wore: Only one signature per household, please.) .5i'l, Petition for Speed Limit Change By signature below, the residents of Princeton Park neighborlmod indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per Hour (vexsus the current lirir t of 34 miles per hour) throughout the AeigMorhood, ti�,frddrem Phone Number i Signature W IA/I<L ! IeJf1 _n - •r I ��E� F 2 � C 'WSI� \C: /V 8 t 9 s. 1.Q � 1� 13 14 16 1 1-7 l 19 ' — I20� 2? 13 24 Note_ Cmly one signature per household, please) Petition for Speed Limit Change By sure below, the residents of Princeton Park neighborhood indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current limit of 30 miles per hour) throughout the neighborhood. Name Address Phone Number t Signature_ 1 2 ion Cc� CJi Pr U fl 5 �33 4�� r�' 3 oA� d � Tc r ea -?— 5 -y irn11 pvApo'�1td"5�$� 7 Ip$ 9 0 1Q It 12 13 14 15 116 I l8 19 20 23 24FiT ; ( ore: Only one signature per househol4 please.) ON Petition for Speed Limit Change By signature below, the residents of Princeton Park neighborhood indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current limit of 30 miles per hour') throughout the neighborhood. Nar#e Address Phone Number Signature r,-, Af 4 2- I i 2 _ 4 b 7 10 12 13 14 lS y 16 17 19 i t 70 21 22 23 24 # (xO?e; ;Only one digisancre per householg please.') Petition for Speed Limit Change By signature bclow, the residents of Princeton Park neighborhood indicate their desirc for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current limit of 30 miles per Dour) throughout the neighborhood. Nameyy Phone Number Signature � 26 j(Address �+27 ' 28 f ---- 29 i 30 31 32 v 33 , 134 35 36 37 L38 39� 40 41 i 42 43 4-4 r: 46 47 48 49 (?Vote. Only one si ralure per household, plea-ve) Petition for Speed Limit Change By signature below, the residents of Ninceton Park neighborhood indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current limit of 30 miles per hour) tltFoughout the neighborhood. Name Address Phone Number Signature _ 5 d , 7 E E 9 10 11 , 12 13 t 14 16 17 Is ! i 19 ; a0— r 21 H-) 23 2`i I 25 s (Nate Uri�y`one s�griature per ho4rsehok�';aderrse) Petition for Speed Limit Change By signature below, the residents of Princeton 'ark neighborhood hidicate their desire for the City of Southlake to establish and enforce a speed Jvnit of 25 miles per hour (versus the currmc limit of 34 miles per lour) throughout the neighborhood. Name Address Pbone Number 1 �ignaturc I VI 7- 1 9 110 J �- r L2 i3 11 4 I I I � i 17 - '- 1 �0 I 2� 21 22 23 24 75 i (Note: Only one signature per household please) / Petition for Speed Limit Change By signature below, the residents of Princeton Park neighborhood indicatp, their desire for the City of Southiake to establish and enforce a specd limit of 25 miles per hoar {versus the current limit of 30 miles per hour) throughout the neigbboyhood. IN"I M C Mdress Phone Number Sigpature_ L n) 2izm ",-Ro oil t) (Q tt-qv 4,j 51 L-7 4, 1 � -'SS-7 1-1 UT�2, So4 L4Bf 6 —t2 14 16 17 19 .... ............................ 23 24 (Note.- Only one signature per hmisehoA4 please) W e Petition for Speed Limit Change By signature below, the residents of Princeton Park neighborhood indicate their desire for the City of SoutWake to establish and enforce a speed limit of 25 miles per !tour (versus the current limit of 30 miles per hour) throueout the neighborhood. Address Phone Number Signature i 3 4. � 5 f 6 7 8 9 I 10 a 12 .3 14 15 16 17 I Ir 7 i 19� 20 f 22 23 24 25 (Note: Only one signature pet' household, please, j A LM Petition for Speed Limit Change By signature below, the residents of Princeton Park neighborhood indicate their desire for the City of Southlake to establish and enforce a speed limit of 25 miles per hour (versus the current limit of 30 miles per hour) throughout the neighborhood. _ Name :address Phone Number j Signature 7 I _ 3 �y i 4 j 5 6 i 71-8 9 - - 10 -F 11 1? 13 [14 � 15 16 i 17 18 I � 19 ?1 i 24 i ?5 (,'Vote: Only one sio ature per household, please.) kA *11 j". Ix tu OvAl It LA �'-All TT jig -A) A .. f- 'r: Ak� Princeton Park Addition 1 City of Southlake •W- DeDartmentz of Planning STAFF REPORT September 14, 2001 CASE NO: ZA01-083 PROJECT: Lot 5R7, Block 3 Cimmarron Acres REQUEST: The City of Southlake, Texas is requesting approval of a rezoning and concept plan. ACTION NEEDED: 1. Consider 2"d reading for rezoning and concept plan request. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plans and Support Information (D) Site Plan Review Summary (E) Surrounding Property Owner Map (F) Surrounding Property Owner's Responses (G) Ordinance No. 480-376 (H) Full Size Plans (for Commission and Council Members Only) STAFF CONTACT: Dennis Killough (817) 481-2073 BACKGROUND INFORMATION OWNER/ APPLICANT: City of Southlake, Texas PROPERTY SITUATION: This property is located on the north side of W. Southlake Boulevard (F.M. 1709) approximately 1000' east of the intersection of W. Southlake Boulevard (F.M. 1709) and North Pearson Lane. LEGAL DESCRIPTION: Lot 5R7, Block 3, Cimmarron Acres and being 2.176 acres. LAND USE CATEGORY: Retail Commercial CURRENT ZONING: REQUESTED ZONING: TRANSPORTATION ASSESSMENT: Case No. ZA01-083 "C-2" Local Retail Commercial District "0-1" Office District. Master Thoroughfare Plan The Master Thoroughfare Plan recommends Southlake Boulevard to have 130' of right-of-way. Adequate right-of-way exists for this street. Existing Area Road Network and Conditions The proposed site will have one (1) access directly on to W. Southlake Boulevard. And proposes two common access easement connections into the property to the east. The property to the west is the City's ground storage tank. May, 2000 traffic counts on F.M. 1709 (between Pearson Lane & F.M. 1938 24hr West Bound (WB) (18,556 East Bound (EB) (16,891 WB Peak A.M. 1,180 11-12 a.m. Peak P.M. 1,943 4-5 p.m. EB Peak A.M. 2,031 6-7 a.m. Peak P.M. 1,101 5-6 p.m. Traffic Generation Rates Table #2 AM- IN* AM OUT PM- IN PM- OUT 24-HR IN 24 HR OUT Total VTPD Gas Station 27 2 3 24 101 101 202 Attachment A Page 1 ESTIMATED IMPACT FEES*: P&Z ACTION: Pathways Master Plan The Pathways Master Plan recommends that an eight (8) foot, paved Multi - Use along the north side of F.M. 1709 (W. Southlake Boulevard). Water $7040 Assumes 2 — 2" simple meter Wastewater $7040 Assumes 2 — 2" simple meter Roadway $20,552 SA 8 * Nmal Impact bees are determined by the Building Services Department at the time of building permit issuance. The fees shown above only represent estimates prepared by the Planning Department. July 19, 2001; Approved to Table (7-0) to the August 9, 2001, Planning and Zoning Commission Meeting. August 9, 2001; Approved to Table (6-0) to the August 23, 2001, Planning and Zoning Commission Meeting. August 23, 2001; Approved (6-0) subject to Concept Plan Review Summary No. 1, dated July 13, 2001. CITY COUNCIL ACTION: September 4, 2001; Approved first reading (7-0). STAFF COMMENTS: Attached is CONCEPT PLAN Review Summary No. 2, dated August 31, 2001. A variance is requested for driveway stacking depth. 75' is required and 42.5' is provided. N:\Community Development\WP-FILES\MEMO\2001cases\01-083ZCP.doc Case No. Attachment A ZA01-083 Page 2 Vicinity Map Lot 5111, Black 3 Cimmarron Acres 1000 0 1000 2000 3000 Feet 121 Lb S ZA01-083 Attachment B Page 1 _s, SWELL mwimnos C )DOIR e t fillip ZA01-083 3 a � r 3 i p 11j; ilm, fill; fly 19!_�, i PHI IN IA E fill! 11111., it S al i I I -MEN MEN rF Attachment C Page 1 CONCEPT PLAN REVIEW SUMMARY Case No.: ZA01-083 Revised Review No.: One Date of Review: 8/23/01 Project Name: Concept Plan — Lot 5R7, Block 3 Cimmarron Acres APPLICANT: ENGINEER: City of Southlake SunCoast Architects, Inc. (817) 481-2041 (817) 424-4277 CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 7/02/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF CONCEPT PLAN APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT DENNIS KILLOUGH AT (817) 481-2073. 1. Driveway stacking depth of 75' is required. 42.5' is provided. (A variance is requested.) Informational Comments: * The applicant should be aware that prior to issuance of a building permit a site plan, landscape plan, irrigation plan, and building plans, must be submitted for approval and all required fees must be paid. This may include but not be limited to the following fees: Park Fee, Street, Water & Sewer Impact Fees, Tap Fees, and related Permit Fees. This review is based on the "O-1" Zoning District Regulations. This site falls within the applicability of the residential adjacency standards as amended by Ordinance 480-CC, Section 43, Part III "Residential Adjacency Standards" as well as the Corridor Overlay Zone regulations in Section 43, Part II. Although no review of the following issues is provided with this concept plan, the applicant must evaluate the site for compliance prior to submittal of the site plan. A Site Plan must be submitted and approved by the Planning and Zoning Commission and City Council prior to issuance of a building permit. Note that these issues are only the major areas of site plan review and that the applicant is responsible for compliance with all site plan requirements: Masonry requirements per §43.13a, Ordinance 480, as amended and Masonry Ordinance No. 557, as amended. Roof design standards per § 43.13b, Ordinance 480, as amended Mechanical Equipment Screening per § 43.13c, Ordinance 480, as amended. ZA01-083 Attachment D Page 1 IM • Vertical and horizontal building articulation (required on all building facades) per §43.13d, Ordinance 480, as amended. • Building setback standards as per § 43.13h and as shown in exhibit 43-E, Ordinance 480, as amended. • Spill -over lighting and noise per City Ordinance. • Off-street parking requirements per §35, Ordinance 480, as amended. All areas intended for vehicular use must be of an all weather surface material in accordance with the Ordinance No. 480, as amended. • Screening as per §39.4, Ordinance 480, as amended. • Interior landscaping per Landscape Ordinance No. 544. • Fire lanes must be approved by the City Fire Department. L:\COMDE V\WP-FILES\REV\#CPLAN- I . WPD Case No. ZA01-083 Attachment D Page 2 Surrounding Property Owners .. Lot 5R7, Block 3, Cimmarron Acres Owner Zoning Land Use Acreage 1. City of Southlake 1. SF -IA 1. Low Density Residential 1. 1.00 2. City of Southlake 2. SF -IA 2. Low Density Residential 2. 1.00 3. City of Southlake 3. SF -IA 3. Low Density Residential 3. 1.73 4. W. Brumbalow 4. AG 4. Low Density Residential 4. 19.57 5. JNS Land Family Limited Prt 5. AG 5. Low Density Residential 5. 4.02 6. Century Properties Prtnshp 6. AG 6. Low Density Residential 6. 1.81 7. R. Travis 7. AG 7. Low Density Residential 7. 1.34 8. City of Southlake 8. CS 8. Public/Semi-Public 8. 3.33 ZA01-083 Attachment E Page 1 Surrounding Property Owner Responses Lot 5R7, Block 3, Cimmarron Acres Notices Sent: Five (5) Responses: See attached letter received during the Planning and Zoning Commission meeting held August 23, 2001. ZA01-083 Attachment F Page 1 Kq In 'AC 56 - - f rri�,+� �`'J d'p � � � f C� . �y •teCJ19 .N x� drC� ,2.frd/0 o S to ?-ems ' , -7 - V—.T/ - Tp7- 7- - ZA01-083 Attachment F Page 2 CITY OF SOUTHLAKE, TEXAS ORDINANCE NO.480-376 AN ORDINANCE AMENDING ORDINANCE NO. 480, AS AMENDED, THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE, TEXAS; GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE, TEXAS BEING LEGALLY DESCRIBED AS LOT 5R7, BLOCK 3, CIMMARRON ACRES, AN ADDITION TO THE CITY OF SOUTHLAKE, TARRANT COUNTY, TEXAS, ACCORDING TO THE PLAT RECORDED IN CABINET A, SLIDE 3321, PLAT RECORDS, TARRANT COUNTY, TEXAS, AND BEING 2.176 ACRES, AND MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A" FROM "C-2" LOCAL RETAIL COMMERCIAL DISTRICT TO "0-1" OFFICE DISTRICT AS DEPICTED ON THE APPROVED CONCEPT PLAN ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT "B", SUBJECT TO THE SPECIFIC REQUIREMENTS CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL ZONING MAP; PRESERVING ALL OTHER PORTIONS OF THE ZONING ORDINANCE; DETERMINING THAT THE PUBLIC INTEREST, MORALS AND GENERAL WELFARE DEMAND THE ZONING CHANGES AND AMENDMENTS HEREIN MADE; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule City acting under its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Texas Local Government Code; and, WHEREAS, pursuant to Chapter 211 of the Local Government Code, the City has the authority to adopt a comprehensive zoning ordinance and map regulating the location and use of buildings, other structures and land for business, industrial, residential and other purposes, and to amend said ordinance and map for the purpose of promoting the public health, safety, morals and general welfare, all in accordance with a comprehensive plan; and WHEREAS, the hereinafter described property is currently zoned as "C-2" Local Retail ZA01-083 Attachment G Page 1 Commercial District under the City's Comprehensive Zoning Ordinance; and WHEREAS, a change in the zoning classification of said property was requested by a person or corporation having a proprietary interest in said property; and WHEREAS, the City Council of the City of Southlake, Texas, at a public hearing called by the City Council did consider the following factors in making a determination as to whether these changes should be granted or denied: safety of the motoring public and the pedestrians using the facilities in the area immediately surrounding the sites; safety from fire hazards and damages; noise producing elements and glare of the vehicular and stationary lights and effect of such lights on established character of the neighborhood; location, lighting and types of signs and relation of signs to traffic control and adjacent property; street size and adequacy of width for traffic reasonably expected to be generated by the proposed use around the site and in the immediate neighborhood; adequacy of parking as determined by requirements of this ordinance for off-street parking facilities; location of ingress and egress points for parking and off-street loading spaces, and protection of public health by surfacing on all parking areas to control dust; effect on the promotion of health ad the general welfare; effect on light and air; effect on the over -crowding of the land; effect on the concentration of population, and effect on transportation, water, sewerage, schools, parks and other public facilities; and, WHEREAS, the City Council of the City of Southlake, Texas, further considered among other things the character of the districts and their peculiar suitability for particular uses and the view to conserve the value of the buildings, and encourage the most appropriate use of the land throughout this City; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that there is a public necessity for the zoning changes, that the public demands them, that the public interest clearly Case No. Attachment G ZA01-083 Page 2 requires the amendments, and that the zoning changes do not unreasonably invade the rights of those who bought or improved property with reference to the classification which existed at the time their original investment was made; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that the changes in zoning lessen the congestion in the streets, helps secure safety from fire, panic, and other dangers, promotes the health and the general welfare, provides adequate light and air, prevents the over- crowding of land, avoids undue concentration of population, and facilitates the adequate provision of transportation, water, sewerage, schools, parks and other public requirements; and, WHEREAS, the City Council of the City of Southlake, Texas, has determined that there is a necessity and need for the changes in zoning and has also found and determined that there has been a change in the conditions of the property surrounding and in close proximity to the tract or tracts of land requested for a change since the tract or tracts of land were originally classified and therefore feels that the respective changes in zoning classification for the tract or tracts of land are needed, are called for, and are in the best interest of the public at large, the citizens of the city of Southlake, Texas, and helps promote the general health, safety and welfare of the community. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That Ordinance No. 480, the Comprehensive Zoning Ordinance of the City of Southlake, Texas, passed on the 19th day of September, 1989, as originally adopted and amended, is hereby amended so that the permitted uses in the hereinafter described areas be altered, changed and amended as shown and described below: Being Lot 5R7, Block 3, Cimmarron Acres, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Cabinet A, Slide 3321, Plat Case No. Attachment G ZA01-083 Page 3 Records, Tarrant County, Texas, and being 2.176 acres, and more fully and completely described in Exhibit "A" from "C-2" Local Retail Commercial District to "O-1" Office District as depicted on the approved Concept Plan attached hereto and incorporated herein as Exhibit `B". SECTION 2. That the City Manager is hereby directed to correct the Official Zoning map of the City of Southlake, Texas, to reflect the herein changes in zoning. SECTION 3. That in all other respects the use of the tract or tracts of land herein above described shall be subject to all the applicable regulations contained in said Zoning Ordinance and all other applicable and pertinent ordinances for the City of Southlake, Texas. All existing sections, subsections, paragraphs, sentences, words, phrases and definitions of said Zoning Ordinance are not amended hereby, but remain intact and are hereby ratified, verified, and affirmed. SECTION 4. That the zoning regulations and districts as herein established have been made in accordance with the comprehensive plan for the purpose of promoting the health, safety, morals and the general welfare of the community. They have been designed, with respect to both present conditions and the conditions reasonably anticipated to exist in the foreseeable future; to lessen congestion in the streets; to provide adequate light and air; to prevent over -crowding of land; to avoid undue concentration of population; and to facilitate the adequate provision of transportation, water, sewerage, drainage and surface water, parks and other commercial needs and development of the community. They have been made after a full and complete hearing with reasonable consideration among other things of the character of the district and its peculiar suitability for the particular uses and with a view of conserving the value of buildings and encouraging the most appropriate use of land throughout the community. Case No. Attachment G ZA01-083 Page 4 SECTION 5. That this ordinance shall be cumulative of all other ordinances of the City of Southlake, Texas, affecting zoning and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. SECTION 6. That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of the zoning affecting any portion of the tract or tracts of land described herein shall be declared to be invalid, the same shall not affect the validity of the zoning of the balance of said tract or tracts of land described herein. SECTION 7. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 8. All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No. 480, as amended, or any other ordinances affecting zoning which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 9. Case No. Attachment G ZA01-083 Page 5 The City Secretary of the City of Southlake is hereby directed to publish the proposed ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance in the official City newspaper one time within ten (10) days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 10. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the day of 92001. MAYOR ATTEST: CITY SECRETARY Case No. Attachment G ZA01-083 Page 6 PASSED AND APPROVED on the 2nd reading the day of .2001. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY DATE: ADOPTED: EFFECTIVE: Case No. Attachment G ZA01-083 Page 7 EXHIBIT "A" Lot 5R7, Block 3, Cimmarron Acres, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Cabinet A, Slide 3321, Plat Records, Tarrant County, Texas, and being approximately 2.176 acres. Case No. Attachment G ZA01-083 Page 8 EXHIBIT "B" .VXRL Mvid "aafioo - Flaulo �� U fil R a Case No. Attachment G ZA01-083 Page 9 City of Southlake DeDartment of Planning STAFF REPORT September 14, 2001 CASE NO: ZA01-072 PROJECT: QuikTrip — Commerce Business Park REQUEST: On behalf of James R. Stacy, QuikTrip Corporation is requesting approval of a rezoning and site plan. ACTION NEEDED: 1. Consider 2nd reading for rezoning and site plan. 2. Conduct a public hearing. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plans and Support Information (D) Site Plan Review Summary (E) Surrounding Property Owner Map (F) Surrounding Property Owner's Responses (G) Ordinance No. 480-372 (H) Full Size Plans (for Commission and Council Members Only) STAFF CONTACT: Dennis Killough (481-2073) Case No. ZA01-072 BACKGROUND INFORMATION OWNER: James R. Stacy APPLICANT: QuikTrip Corporation PURPOSE: To acquire zoning and site plan approval for construction of a gas station and convenience store. PROPERTY SITUATION: The property is located on the southwest corner of Southlake Boulevard and Commerce Street. HISTORY: This is part of the Commerce Business Park that was zoned and developed as a light industrial business park in 1986. A zoning change and site plan for "S-P-1" with C-3" uses to include gas station with convenience store was denied by the City Council in February 2001. LEGAL DESCRIPTION: Portions of Lots 1 & 2, Block B, Commerce Business Park, being 3.029 acres. LAND USE CATEGORY: Retail Commercial and Industrial CURRENT ZONING: "I-1" Industrial District and "S-P-1" Detailed Site Plan District REQUESTED ZONING: "S-P-1" Detailed Site Plan District with "C-2" Local Retail Commercial District uses to include Gas Station with Convenience Store. TRANSPORTATION ASSESSMENT: Master Thoroughfare Plan The Master Thoroughfare Plan recommends Southlake Boulevard to have 130' of right-of-way. Adequate right-of-way exists for this roadway. The Master Thoroughfare Plan makes no recommendation for Commerce Drive. Existing Area Road Network and Conditions The proposed site will have one (1) access directly on to Southlake Boulevard (F.M. 1709) from a private drive west of the site and one (1) access onto Commerce Street. Commerce Drive- is a two (2) lane (north/south) local roadway with two (2) north bound lanes at its intersection with F.M. 1709. Case No. Attachment A ZA01-072 Page 1 DRAINAGE ASSESSMENT: WATER AND SEWER: ESTIMATED IMPACT FEES*: Case No. ZA01-072 E. Southlake Boulevard -is a five lane, undivided arterial with a continuous, two-way, center left turn lane. The roadway will ultimately be widened to a seven lane roadway. A traffic signal has been installed at the intersection of E. Southlake Boulevard and Commerce. Gateway Drive- is a four (4) lane undivided arterial that begins at Southlake Boulevard and terminates at the east bound State Highway 114 frontage road. May, 2001 traffic counts on F.M. 1709 (between S.H. 114 & Kimball Avenue): Table #1 24hr West Bound (WB) (22,828 East Bound (EB) (22,459 WB Peak A.M. 1,356 11 a.m-12 pin Peak P.M. 2,104 5 .m.-6 p.m. EB Peak A.M. 2,077 7a.m-8a.m Peak P.M. 1,462 12 .m.-1 p.rn Traffic Impact The I.T.E. Manual projects the site will generate a total of 3,910 vehicle trips per day, with 381 vehicle trips during the A.M. peak traffic period and 472 vehicle trips in the P.M. peak. It is estimated that 56% of the vehicle trips will be pass -by trips and that 31 % will be diverted linked trips. Therefore, only about 13% or 509 vehicle trips per day will be Primary Trips (new trips added to the road system). During the A.M. and P.M. peak periods, it is estimated that the site will create 50 new vehicle trips in the morning and 61 new trips in the evening. Therefore, the traffic impact of the site on Southlake Boulevard traffic volumes during A.M. and P.M. peaks times is minimal. Please note that this is a statistical average of convenience stores/gas stations across the country and local circumstances will vary. Traffic Generation Rates Table #2 AM- IN* AM OUT PM- IN PM- OUT 24-HR IN 24 HR OUT Total VTPD Gas Station 194 187 236 1236 1,955 1,955 3,910 Storm water is primarily being carried into an existing 30" under ground RCP storm water pipe located under Commerce Street and Southlake Boulevard by an on -site under ground storm water system. Connection to the existing 6" sewer line located in Commerce Street and 12" water line located in Southlake Boulevard is proposed. Water 1 $5,947.65 (Assumes 1 — 2" simple meter Attachment A Page 2 Wastewater $3,706.37 Assumes 1 — 2" simple meter Roadway $8,373.36 SA 2, w/24 fueling positions) rmai impac[ rees are aeiermmea dy the nuuamg Nervices Department at the time of Building Permit Issuance. The fees shown above represent estimates prepared by the Planning Department, P&Z ACTION: July 5, 2001; Approved to Table (6-0) to Planning and Zoning Commission Meeting July 19, 2001. July 19, 2001; Approved (6-1), granting requested variances. CITY COUNCIL ACTION: August 7, 2001; Approved to Table on Consent (5-0) to the August 21, 2001, City Council Meeting. August 21, 2001; Approved to Table on Consent (5-1) to the September 4, 2001, City Council Meeting. September 4, 2001; Approved (4-2) subject to Site Plan Review Summary No. 1, dated July 13, 2001, allowing requested variances; providing austin stone on the canopy columns; meeting or exceeding the landscaping shown on the landscape plan and on the renderings unless there is a conflict with city ordinances or construction identified by the city's landscape administrator. STAFF COMMENTS: Attached is Site Plan Review Summary No. 1, dated July 13, 2001. When requested as a Specific Use Permit, the City's Zoning Ordinance requires all gasoline service stations on the F.M. 1709 corridor be located at signalized arterial intersections (as defined in the city's Master Thoroughfare Plan). The Thoroughfare Plan does not provide a definition. The requirement is designed to ensure that the supporting street infrastructure can handle higher volumes of traffic during peak hours of traffic loading (Ordinance 480, Section 45.10). The subject site is located at the signalized intersection of Southlake Boulevard (Arterial), Gateway Drive (arterial) and Commerce Street (local street). Staff finds that, although the applicant is not bound by this requirement, this location meets the criteria for the Specific Use Permit, because the existing signal and infrastructure will readily accommodate demand. The applicant is requesting variances to the following: Horizontal articulation on a portion of the north building facade required by Ordinance No. 480, Section 43.9c 1 d, under the provisions of Ord. 480, Sect. 43.9b; Pitched Roof on the convenience store building, required by Ordinance No. 480, Section 43.9cIb, under the provisions of Ord. 480, Sect. 43.9b; Case No. Attachment A ZA01-072 Page 3 • Pitched Roof on the pump canopy, required by SUP Gas Station Regulations, Ordinance No. 480, Section 45.10. A mansard type roof system is proposed as a regulation under the provisions of Ord. 480, Sect. 31, "S-P-1" Detailed Site Plan District. M\Community Development\WP-FILES\MEMO\200Icases\01-072ZSP.doc Case No. Attachment A ZA01-072 Page 4 Vicinity Map QuikTrip - Commerce Business Park 1000 0 1000 2000 3000 Feet W N S E Case No. Attachment B ZA01-072 Page 1 - a 't Ir^ •gF I je 73' . I 1— __-__- --pyyY Case No. ZA01-072 IJ I ITO -21 a�J . . . . . . . . . . Pvo 1 1 LJ \ pp , 4:� 0 Attachment C Page 1 IM IM y.8-2 was umv — 77 m'b I I �-f _r ougcoxuwg PR9 m pe)euiwfgl PeB - -_ WW$ leek ' 1 C 4M-h o1)uRd.___ O m yWery of WRd— mle. W m _1 1 J w .10 M I cal 3 [ f I 1 W 05 o X CC �1 - � o (n m C � `J �> W c E Y O � U < o n °8 .I -0 cc W O _- u o x O L J COO O !n c Case No. Attachment C ZA01-072 Page 2 p uwnloo pus Gumse—ke 5uyoos W&n4S dsv pu.s pgeulwnlll pey eq—zl auC.dwe4o lelew uOIS OW00W .IBIS IRLOW pun pq.ulwnlp p.y 0 dl . W .u0Ww.40p""pAMV C tL pus .UC4"q O_ Q M _ o O1 Q Z N � v O m 2 0 O 9 N - C. m = «I ml � EU GIs ,E a 4I$ �i i$gt i 3 4' 4 ol� Case No. Attachment C ZA01-072 Page 3 SITE PLAN REVIEW SUMMARY Case No.: ZA 01-072 Review No: One Date of Review: 7/13/01 Project Name: Site Plan — Quicktrip Lot 1, Block B, Commerce Business Park APPLICANT: ARCHITECT: Quicktrip Corporation The Hoover/Klein Group, Inc. PO Box 3475 1.361 W. Euless Boulevard, Suite 99 Tulsa, OK 74101 Euless, TX 76040 Phone: (817) 358-7695 Phone: (817) 283-8830 Fax: (817) 858-0213 Attn: Walt McMennamy Fax: (817) 283-9189 Attn: Bryan Klein CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 6/11/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF SITE PLAN APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT DENNIS KILLOUGH AT (817) 481-2073. General Development Standards Applies Comments Corridor Overlay Regulations Y See Comment No. 1 & 2 Residential Adjacency N NA Building Articulation Y See Comment No. 1 Masonry Standards Y Complies Impervious Coverage Y Complies Bufferyards Y Complies Interior Landscape Y Complies Driveways Y Complies Lighting Y Complies 1. Vertical and Horizontal articulation is required along the north, west and east facades. The north fagade does not comply with horizontal articulation (see attached chart). (Variance Requested) 2. Corridor Overlay and Gas Station regulations require a full "pitched roof construction" on the building and canopy, respectively. Plan proposes a pitched roof on the main structure with a flat deck on the south portion of the building for mechanical equipment and a mansard type roof system on the canopy. (Variance Requested) Show driveway locations along the north side of Southlake Boulevard. Show and label Gateway Plaza Addition, Cab. A, Slide 5365 & 5366. Show and label Lots 3 and 4, Block 1 and Lot 1, Block 2 of this plat. 4. Show and label a 50' building line along the property line. Case No. ZA01-072 Attachment D Page 1 INFORMATIONAL COMMENTS * This "S-P-1" Zoning and Site Plan request proposes a Gas Station Convenience Store as a "permitted use" rather than by Specific Use Permit. This plan has been reviewed using the criteria established for Gas Station/Convenience Stores under Ordinance 480, Section 45.10 and the "C-2" local retail commercial district. When requested as a Specific Use Permit, the City's Zoning Ordinance requires all gasoline service stations on the F.M. 1709 corridor be located at signalized arterial intersections (as defined in the city's Master Thoroughfare Plan). The Thoroughfare Plan does not provide a definition. The requirement is designed to ensure that the supporting street infrastructure can handle higher volumes of traffic during peak hours of traffic loading (Ordinance 480, Section 45.10). The subject site is located at the signalized intersection of Southlake Boulevard (Arterial), Gateway Drive (arterial) and Commerce Street (local street). Staff finds that, although the applicant is not bound by this requirement, this location meets the criteria for the Specific Use Permit, because the existing signal and infrastructure will readily accommodate demand. Although the west driveway intersecting E. Southlake Blvd. does not meet spacing requirements, this driveway is existing and was previously approved as a common access driveway. Please be aware that an Amended Plat (if no easements are to be abandoned or relocated) or a Plat Revision must be approved and filed in the County Plat Records prior to issuance of any building permit on this site. Also, it should be noted that there is an approved site plan associated with the S-P-1 zoning for the Stacy Furniture site. Approval of this request will require, at minimum, approval of a revised site plan and possibly a rezoning of the Stacy Furniture site prior to any construction on that property. * The proposed site does not exceed the maximum permitted impervious coverage area percentage of 70% for the "C-2" Zoning District. The impervious coverage area percentage is approximately 50%. * No review of proposed signs is intended with this site plan. A separate building permit is required prior to construction of any signs. * It appears that this property lies within the 65 'LDN D/FW Regional Airport Overlay Zone will require construction standards that meet requirements of the Airport Compatible Land Use Zoning Ordinance No. 479. * The applicant should be aware that prior to issuance of a building permit a Plat must be processed and filed in the County Plat Records, a fully corrected site plan, landscape plan, irrigation plan, and building plans, must be submitted for approval and all required fees must be paid. This may include but not be limited to the following fees: Park Fee, Street, Water & Sewer Impact and Tap Fees, and related Permit Fees. NACommunity Development\wP-FILES\REV\2000\00-132sp2.doc Case No. Attachment D ZA01-072 Page 2 Surrounding Property Owners QuikTrip - Commerce Business Park Property Owner Zoning Land Use Acreage 1. Wyndham Properties 1. S-P-2 1. Mixed Use 1. 0.09 2. Wyndham Properties 2. S-P-2 2. Mixed Use 2. 32.00 3. Wyndham Properties 3. S-P-2 3. Mixed Use 3. 1.03 4. State of Texas 4. I-1 4. ROW 4. 0.60 5. S. Anderson 5. I-1 5. Retail Commercial 5. 0.77 6. HK Marvin Ltd. 6. I-1 6. Industrial 6. 2.02 7. P & P Management 7. I-1 7. Industrial 7. 1.88 8. J. Stacy 8. S-P-1 8. Industrial 8. 4.05 9. Shur ard/Fremont Partners 9. S-P-2 9. Industrial 9. 4.57 10. Ja ua Enterprises 10. S-P-2 10. Retail Commercial 10. 0.70 11. Caddy Prop. M mt. 11. S-P-2 11. Retail Commercial 11. 1.95 12. State of Texas 12. S-P-2 12. ROW 12. 0.77 Case No. Attachment E ZA01-072 Page 1 Surrounding Property Owner Responses QuikTrip — Commerce Business Park NOTICES SENT: Nine (9) RESPONSES: Three (3) responses were received from within the 200' notification area: • Stephen Anderson, DDS, 2915 E. Southlake Blvd., Ste. 100, Southlake, TX, HIGHLY opposed, "Would create a huge traffic problem at an already very congested and accident prone intersection." (Received June 27, 2001) Paul Jaqua, DBA Dry Clean Super Center, 2821 E. Southlake Boulevard, Southlake, TX, is opposed, "This project appears totally out -of -character for the surrounding properties/buildings, built at great cost to comply with rigorous zoning/planning/infrastructure additions leading to incremented taxes. Nothing should risk a decline in value of surrounding/existing properties. (Received July 6, 2001) Juneho Cha, DBA Dry Clean Super Center (new ownership), 2821 E. Southlake Boulevard, Southlake, TX, in favor. (Received July 19, 2001) Five (5) responses were received from outside the 200' notification area: • Harvey Holden, DFW Airport, Noise Compatibility Office, "The proposed rezoning appears to be compatible with DFW International Airport noise. (Received June 28, 2001) • Chin Po, 305 S. Kimball Ave., Southlake, TX, is in favor. • Johnny Beech, 701 Whispering Woods, Southlake, TX, is in favor. • Downey Enterprises LLC 2545 E. Southlake Blvd., Southlake, TX., is opposed, See attached letter (Received August 20, 2001). • Haroon Alvi, 708 Chatham Ct., Southlake, TX., is opposed, " I understand that the Quicktrip Corporation wants to build a mega plex gas station at Southlake Blvd. and Commerce St. As a resident of Southlake, I oppose the approval of such a development and any zoning change associated with this proposed development." (Received August 22, 2001) Case No. Attachment F 1A01-072 Page 1 August 17, 2001 Dear City of South lake: Forlunalcly, one of the local business owners on l 7V) romrarded in formation to our corporation pertaining to the proposed Quik'l)-ip 12 island mega gay station on the corner of 114 and Commerce. It is a shame that inforniation about a busincss which will bring such incredible impact to the other businesses in the near vicinity is so difficult to be obtained. We understand that the majority of commercial property within tho 200 feet rule of the Gas $1ation mega-plcx is proporty oAmod by developers. l hope that you evilI also weigh the ooncenns of Southlak,e business owners who are also residents or Sou[hlako. he private 416 ve the applicant plans to test does not have a light, Presently traffic is backed up throughout the day from the 1709.114 tnerge all the %ay down to our business in Georget,oNvn Turk. 1 can not imagine a car being abbe to turn west out of this Private drive. We can ho rdly get out of Georgetown Park. I have %railed myself trying to act out of Shurrd Storage- some days it scans chose to impossible without gunning the gas and praying you don't get hit. So many business owners along our portion -or 1709 have gone 10 &Mat personal expense to build high gWlity comrncaoiah construction, I question this decision to place a mega gas station cornpkx right in the middle of it. While T certainly realize the property oti peps concern to maxicai4e Ehcxr personal income from the salt of this propcxty, I would ask than fo be just as concerned about their city. I hope that should our council vote for this project that they would hold the applicant to the llighesl standards and grant no v uriarcces. I Would az;k why same buildings arc rcquircd to be of the highest standards and othcrs aren't, Sinccrely, Downey ZAtetprises UC h Southwestern l lnfarmatlon Rubltshlna RED AUG 2,a2001 2545 E. South lake Blvd - Southlake,'1i exas 76092-6609 (817) 416-6661 - Fax (817) 416-6882 Case No. ZA01-072 Attachment F Page 2 CITY OF SOUTHLAKE, TEXAS ORDINANCE NO.480-372 AN ORDINANCE AMENDING ORDINANCE NO. 480, AS AMENDED, THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE, TEXAS; GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE, TEXAS BEING LEGALLY DESCRIBED AS PORTIONS OF LOTS 1 & 2, BLOCK B, COMMERCE BUSINESS PARK, BEING 3.029 ACRES, AND MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A" FROM "I-1" INDUSTRIAL DISTRICT AND "S-P-1" DETAILED SITE PLAN DISTRICT TO "S-P-1" DETAILED SITE PLAN DISTRICT WITH "C- 2" LOCAL RETAIL COMMERCIAL DISTRICT USES TO INCLUDE GAS STATION WITH CONVENIENCE STORE, AS DEPICTED ON THE APPROVED CONCEPT PLAN ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT "B", SUBJECT TO THE SPECIFIC REQUIREMENTS CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL ZONING MAP; PRESERVING ALL OTHER PORTIONS OF THE ZONING ORDINANCE; DETERMINING THAT THE PUBLIC INTEREST, MORALS AND GENERAL WELFARE DEMAND THE ZONING CHANGES AND AMENDMENTS HEREIN MADE; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule City acting under its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Texas Local Government Code; and, WHEREAS, pursuant to Chapter 211 of the Local Government Code, the City has the authority to adopt a comprehensive zoning ordinance and map regulating the location and use of buildings, other structures and land for business, industrial, residential and other purposes, and to amend said ordinance and map for the purpose of promoting the public health, safety, morals and general welfare, all in accordance with a comprehensive plan; and WHEREAS, the hereinafter described property is currently zoned as "I-1" Industrial District Case No. Attachment G ZA01-072 Page 1 and "S-P-1" Detailed Site Plan District under the City's Comprehensive Zoning Ordinance; and WHEREAS, a change in the zoning classification of said property was requested by a person or corporation having a proprietary interest in said property; and WHEREAS, the City Council of the City of Southlake, Texas, at a public hearing called by the City Council did consider the following factors in making a determination as to whether these changes should be granted or denied: safety of the motoring public and the pedestrians using the facilities in the area immediately surrounding the sites; safety from fire hazards and damages; noise producing elements and glare of the vehicular and stationary lights and effect of such lights on established character of the neighborhood; location, lighting and types of signs and relation of signs to traffic control and adjacent property; street size and adequacy of width for traffic reasonably expected to be generated by the proposed use around the site and in the immediate neighborhood; adequacy of parking as determined by requirements of this ordinance for off-street parking facilities; location of ingress and egress points for parking and off-street loading spaces, and protection of public health by surfacing on all parking areas to control dust; effect on the promotion of health ad the general welfare; effect on light and air; effect on the over -crowding of the land; effect on the concentration of population, and effect on transportation, water, sewerage, schools, parks and other public facilities; and, WHEREAS, the City Council of the City of Southlake, Texas, further considered among other things the character of the districts and their peculiar suitability for particular uses and the view to conserve the value of the buildings, and encourage the most appropriate use of the land throughout this City; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that there is a public necessity for the zoning changes, that the public demands them, that the public interest clearly Case No. Attachment G ZA01-072 Page 2 requires the amendments, and that the zoning changes do not unreasonably invade the rights of those who bought or improved property with reference to the classification which existed at the time their original investment was made; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that the changes in zoning lessen the congestion in the streets, helps secure safety from fire, panic, and other dangers, promotes the health and the general welfare, provides adequate light and air, prevents the over- crowding of land, avoids undue concentration of population, and facilitates the adequate provision of transportation, water, sewerage, schools, parks and other public requirements; and, WHEREAS, the City Council of the City of Southlake, Texas, has determined that there is a necessity and need for the changes in zoning and has also found and determined that there has been a change in the conditions of the property surrounding and in close proximity to the tract or tracts of land requested for a change since the tract or tracts of land were originally classified and therefore feels that the respective changes in zoning classification for the tract or tracts of land are needed, are called for, and are in the best interest of the public at large, the citizens of the city of Southlake, Texas, and helps promote the general health, safety and welfare of the community. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That Ordinance No. 480, the Comprehensive Zoning Ordinance of the City of Southlake, Texas, passed on the 19th day of September, 1989, as originally adopted and amended, is hereby amended so that the permitted uses in the hereinafter described areas be altered, changed and amended as shown and described below: Case No. Attachment G ZA01-072 Page 3 Being portions of Lots 1 & 2, Block B, Commerce Business Park, an addition to the (, City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-214, Page 60, Plat Records, Tarrant County, Texas, and being approximately 3.029 acres, and more fully and completely described in Exhibit "A" from "I- l" Industrial District and "S-P-1" Detailed Site Plan District to "S-P-I" Detailed Site Plan District with "C-2" Local Retail Commercial District uses to include gas station with convenience store as depicted on the approved Site Plan attached hereto and incorporated herein as Exhibit `B", and subject to the specific conditions established in the motion of the City Council and attached hereto and incorporated herein as Exhibit "C." SECTION 2. That the City Manager is hereby directed to correct the Official Zoning map of the City of Southlake, Texas, to reflect the herein changes in zoning. SECTION 3. That in all other respects the use of the tract or tracts of land herein above described shall be subject to all the applicable regulations contained in said Zoning Ordinance and all other applicable and pertinent ordinances for the City of Southlake, Texas. All existing sections, subsections, paragraphs, sentences, words, phrases and definitions of said Zoning Ordinance are not amended hereby, but remain intact and are hereby ratified, verified, and affirmed. SECTION 4. That the zoning regulations and districts as herein established have been made in accordance with the comprehensive plan for the purpose of promoting the health, safety, morals and the general welfare of the community. They have been designed, with respect to both present conditions and the conditions reasonably anticipated to exist in the foreseeable future; to lessen congestion in the streets; to provide adequate light and air; to prevent over -crowding of land; to avoid undue concentration of population; and to facilitate the adequate provision of transportation, water, sewerage, drainage and surface water, parks and other commercial needs and development of the community. They have been made after a full and complete hearing with reasonable consideration Case No. Attachment G ZA01-072 Page 4 among other things of the character of the district and its peculiar suitability for the particular uses and with a view of conserving the value of buildings and encouraging the most appropriate use of land throughout the community. SECTION 5. That this ordinance shall be cumulative of all other ordinances of the City of Southlake, Texas, affecting zoning and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. SECTION 6. That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of the zoning affecting any portion of the tract or tracts of land described herein shall be declared to be invalid, the same shall not affect the validity of the zoning of the balance of said tract or tracts of land described herein. SECTION 7. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 8. All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No. 480, as amended, or any other ordinances affecting zoning which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under Case No. Attachment G ZA01-072 Page 5 such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 9. The City Secretary of the City of Southlake is hereby directed to publish the proposed ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance in the official City newspaper one time within ten (10) days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 10. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the day of 92001. MAYOR ATTEST: CITY SECRETARY Case No. Attachment G ZA01-072 Page 6 PASSED AND APPROVED on the 2nd reading the %To ATTEST: day of , 2001. CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY DATE: ADOPTED: EFFECTIVE: Case No. Attachment G ZA01-072 Page 7 EXHIBIT "A" Being portions of Lots 1 & 2, Block B, Commerce Business Park, an addition to the 'City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-214, Page 60, Plat Records, Tarrant County, Texas, and being approximately 3.029 acres. r � 1 7 ALTA/A ('SM l� ND TITLE' SVRVi�,Y [)e;r, d de5i,:r1p#ron Of U 3.031 acre tract of Ivnd situoteci in Of thorrIu S l a w er Surrey alb 5 rrvrt No 1174_ in the C 4 fy of _ u t nJak e, )*grrgn t (: o Wnty, TC.KQU, E rid being o IJ of Lot t 7 a t! port itarl of I_ o t 2, 131ack A of Cr mmerc a f lusan ess P<;A on orpdi tiron to the City I)f southi oke as 4huwn on Me Pros ecarded in Vgfurnc 365 • •21, al Pojr?F! 60 of VIE Ple3f re'adrDs of Tarrant Cour&V, %X(Rd: EtFCj-t"y IN rr1 a r f;? inch steer rud set far r.corrlrf r7L xilo c� Jnfemoon of the rrrent saalth r itTh#- OJ'- rrvy finC of StabElnulevorki (F'M 1709. u worioble wrt,Jtr1 rrghof•-wct�rj with IhC yweS1 r hl •or—w0jr Jura1)r Corr,rnr_rrc (a 5F. (neat wide. rirjM—f•- wffy). r?14in ,4grJ�dgrrir►rtt erltrirrd jrti rrurtie Iva2.#b T:aff. S. f • f7 :tYfcrJ theete of fexfls arrd Tor•rvrlf Govnty, laxas, Ys An! 0 Or, efa1, find Rtzcord-6rJ ire Vo urrte f1}764 at Pc;ge ;44J of r)er:.kJ F7ot•f3rd:, c,f Tarrant Counlyr. Texas_ 7111_ F . ],Ulri rj(i Zjt fq. S� roirl. _it; 901'. COs1, rk-f�r7rtlII .yur0 S8u i�ua�werfy urA olpr►yPa foe W as f Jine of yrlid 93.96 feat to n 112- :nr.fl Car, eirr.e Slrept, o di.rlvnr:c of tv. Slao rod RN t for G rrrner rlt the b0J:9iru>in 4 CIF a c urw i th a rg h L. ta. rirl r+q Cl cen t rof u ng1e Of 0:5 jog_ 0-Ij Mrn. 28 � �C C ri ra-thus drs tarlGe of , "7 00 (aril. a I r-hof d d i 5 f d r1Ce Pf 1CJ ir+rl_ pnd u r;hrarty henrifig of youth 04 deq �7 r-ni . 22 rH i Ct saufherfr oJorir sfjid curve to MCI r+ghl, on airr- di&l qncc cf 2N 7f feel ray n 04ral rod 50 fair Caw loer; T 1 X Souttj rJ i rMg. 2 q rnrri. 08 se r.. to r:l. c wtitm I ern tllc� acrirJ wegtd Jinn. o disfoor_e of 109.70 ft!rt i ► •] InC h s f ee I r or1 sift tr>,r c-or nee, T1'}lf:t: 5tsqjtf► 85 de4_ T min. J f scr.. 4Mcr:l, deperrtlny sold i:a �rGe Sfrec't. dl?!ante or 414.77 feet t(L e7 1Lhi:s0J4-4 for ccl rat an the went line of 5e1id odditiorl rend rye on thn CQ?I irne of P f roir l of la rid r; onway-ed I L. 5h 9card T exe7 s limited Fear t fawrshfp a y :rho ern in ra dooct rr. r_or de d ir► rums 1300; of Page 0446 of the D-ved R*cDrcis of J'ptrOnt C ty. f e Ka:i. Case No. Attachment G ZA01-072 Page 8 MEN4 )4arth 01 dog. 29 ruin 16 gtc. Weal, nluri� thn r�vr►�r�i n line between sta;d addition grad rani Sherrs! tror,#, distonce of 321.35 feat to a Onse..led "ut 5 l to carry ch the preWous1y s0+4 stwutxi right —of —Way line of Sant ke SoWavard, d nd b6pg an a curve t u Ow. ae t! Aetvitr -ad lrcrr rlr�,foe of 03 d*q 45 rain 56 sec., a moll distdnca of 1.974.1i6 f"I. a Chord distorsra fif 129. feat. unrJ a rhL%rd heorinr7 elf Soutt} 89 d6q. .',7, rnin 47 ! . East. THEN10f a03terly alor q time !I(jid sv.i(h hn* of raovhhike Saule% r d f ha f otrowrr,q: itaroy alont) said crjrwe to Me left an ar'c• di-tr#iCdb I29-/9 fit la a concrete rficnuryieni taiuid , for nee, th 87 dey 75 mill_ 1.5 see Ergot, 4) dr'stonrg W . r.3 fr.ci to o can ripte rnun"rnaril 1o41nd for r.tarner; r1h 85 Oaq, 19 min. W Sa-L. Fast, a distaoce at 2.7.1 feet to tho PGJN7 OF BEG-R NFN'G: aM4 jintoonijiq 3. 0.$I acres cor 1.32. 032 4quor a feel of (0.0d more I or trisp Case No. Attachment G ZA01-072 Page 9 EXHIBIT YB" LL, f f S YI'll jpp ap '"$ff ygyg y9 5� - i4' N g€�6 �ii fi eye { Ei;g i Gr BFF�; O - �y�a�°� cFx�yy� � �k � T��ggQYgg vilit! 83 6' � �d�3I Sj iE ITPp to ie; (( y� [ ' �jS Yyyg Q p� p!E Y o J FETY� Y't�ay C y 6 SOb [ K S- j�' „Rc„Raib �. $".. #�4{4SppYpg�p 9yy pPrY6ysysQgQg4 �i YF Z ,`Iij:13�.i�R- I II p 6 II: I Y�O<SSsC -- - - - - - -- I. ...... ....... - A ili i� i Ji i p --------- -- — -- -241 - ---,L338LS 3�M3W 0�4 CCis Y...:.. ..7777.. Case No. ZAOI-072 Attachment G Page 10 IN 0 I p+9-.7. WqS u!IYnV --- _1 m WgNtwlg PRS el � li G.NN�MI Wtl —_ W%S WU ni � C yalery oy lumd- O eugS Many m m I W I � J mp w .8 ,Z S 11 io Q 8 —.z N Case No. Attachment G ZA01-072 Page 11 0 RA uwM.7 �f .�9 eWlsaxua8 .IdN4S IR4doY Ou.B roPu!—m ad �S Midi 4.4dw P.8 P.WutUmd v.e 0 U .w.e LLI *" .."..u.8 — T C n O m - L _> wo C W vL ro i_ L F � LL O C F m � � 5 A W U 5 0 Q c y E 0 � at 0 C E e o m; at V - �CZ Case No. Attachment G ZA01-072 Page 12 EXHIBIT "C" This page reserved for the approved City Council motion. Case No. Attachment G ZA01-072 Page 13 City of Southlake Department of Planning STAFF REPORT September 14, 2001 CASE NO: ZA01-073 PROJECT: QuikTrip — Commerce Business Park REQUEST: On behalf of James R. Stacy, QuikTrip Corporation is requesting approval of a specific use permit. ACTION NEEDED: 1. Conduct public hearing 2. Consider specific use permit. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Site Exhibit (D) Surrounding Property Owner Map (E) Surrounding Property Owner's Responses (F) Resolution No. 01-056 STAFF CONTACT: Dennis Killough (481-2073) Case No. ZA01-073 BACKGROUND INFORMATION OWNER: James R. Stacy APPLICANT: QuikTrip Corporation PURPOSE: Receive city approval to sale alcoholic beverages for off -premise consumption. PROPERTY SITUATION: The property is located on the southwest corner of Southlake Boulevard and Commerce Street. HISTORY: This is part of the Commerce Business Park which was zoned and developed as a light industrial business park in 1986. LEGAL DESCRIPTION: Portions of Lots 1 & 2, Block B, Commerce Business Park, being 3.029 acres. LAND USE CATEGORY: Retail Commercial and Industrial CURRENT ZONING: "I-1" Industrial District and "S-P-1" Detailed Site Plan District REQUESTED ZONING: "S-P-1" Detailed Site Plan District with "C-2" Local Retail Commercial District uses to include Gas Station with Convenience Store. P&Z ACTION: July 5, 2001; Approved to Table (6-0) to Planning and Zoning Commission Meeting July 19, 2001. July 19, 2001; Approved (7-0). CITY COUNCIL ACTION: August 7, 2001; Approved to Table on Consent (5-0) to the August 21, 2001, City Council Meeting. August 21, 2001; Approved to Table on Consent (5-1) to the September 4, 2001, City Council Meeting. September 4, 2001; Approved to Table on Consent (7-0) to the September 18, 2001, City Council Meeting. STAFF COMMENTS: A site exhibit is included as attachment `C' of this packet. This request is subject to an appropriate change of zoning request and site plan approval. (pending Case No. ZA01-072) Case No. Attachment A ZA01-073 Page 1 Vicinity Map QuikTrip - Commerce Business Park 1000 0 1000 2000 3000 Feet 0 Case No. Attachment B ZA01-073 Page 1 I _-- r -—-- _ �-_ —� !•dal am ee --pad U S K,0 14 i N 54p` G W M1 u 15n i a M 3 Sg . N 3 Np pp � �R N r,� 99 gg CtitR8 I I i g x i�3Jff"71 I I >Wa p .. P;y O a 1e 1 4 tE i - - R 1 z Case No. Attachment C ZA01-073 Page 1 Surrounding Property Owners QuikTrip - Commerce Business Park Property Owner Zoning Land Use Acreage 1. Wyndham Properties 1. S-P-2 1. Mixed Use 1. 0.09 2. Wyndham Properties 2. S-P-2 2. Mixed Use 2. 32.00 3. Wyndham Properties 3. S-P-2 3. Mixed Use 3. 1.03 4. State of Texas 4. I-1 4. ROW 4. 0.60 5. S. Anderson 5. I-1 5. Retail Commercial 5. 0.77 6. HK Marvin Ltd. 6. I-1 6. Industrial 6. 2.02 7. P & P Management 7. I-1 7. Industrial 7. 1.88 8. J. Stacy 8. S-P-1 8. Industrial 8. 4.05 9. Shur ard/Fremont Partners 9. S-P-2 9. Industrial 9. 4.57 10. Ja ua Enterprises 10. S-P-2 10. Retail Commercial 10. 0.70 11. Caddy Prop. Mgmt. 11. S-P-2 11. Retail Commercial 11. 1.95 12. State of Texas 12. S-P-2 12. ROW 12. 0.77 Case No. Attachment D ZA01-073 Page 1 Surrounding Property Owner Responses QuikTrip — Commerce Business Park NOTICES SENT: Nine (9) RESPONSES: Two (2) responses were received within the 200' notification area: • Harvey Holden, DFW Airport, Noise Compatibility Office, "Issuance of the Specific Use Permit requested would have no known impact on DFW International Airport noise. (Received June 28, 2001) • Paul Jaqua, DBA Dry Clean Super Center, 2821 E. Southlake Boulevard, Southlake, TX, is opposed, "This project appears totally out -of -character for the surrounding properties/buildings, built at great cost to comply with rigorous zoning/planning/infrastructure additions leading to incremented taxes. Nothing should risk a decline in value of surrounding/existing properties. (Received July 6, 2001) Case No. Attachment E ZA01-073 Page 1 RESOLUTION NO.01-056 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, GRANTING A SPECIFIC USE PERMIT FOR A GASOLINE SERVICE STATION WITH A CONVENIENCE STORE ON PROPERTY WITHIN THE CITY OF SOUTHLAKE, TEXAS, BEING LEGALLY DESCRIBED AS PORTIONS OF LOTS 1 & 2, BLOCK B, COMMERCE BUSINESS PARK, BEING 3.029 ACRES, MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A", AND AS DEPICTED ON THE APPROVED SITE PLAN ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT "B" AND PROVIDING AN EFFECTIVE DATE. WHEREAS, a Specific Use Permit for a gasoline service station with a convenience store has been requested by a person or corporation having a proprietary interest in the property zoned as "S-P-1" Detailed Site Plan District with "C-2" Local Retail Commercial District uses to include gas station with convenience store; and, WHEREAS, in accordance with the requirements of Sections 45.1 (40) and 45.10 of the City's Comprehensive Zoning Ordinance, the Planning and Zoning Commission and the City Council have given the requisite notices by publication and otherwise, and have afforded the persons interested and situated in the affected area and in the vicinity thereof; and, WHEREAS, the City Council does hereby find and determine that the granting of such Specific Use Permit is in the best interest of the public health, safety, morals and general welfare of the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. A Specific Use Permit is hereby granted for a gasoline service station with a convenience store on the property being legally described as portions of Lots 1 & 2, Block B, Commerce Business Park, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-214, Page 60, Plat Records, Tarrant County, Texas, and being approximately 3.029 acres, more fully and Case No. Attachment F ZA01-073 Page 1 Resolution No.01-056 Page 2 completely described in Exhibit "A", and as depicted on the approved Site Plan attached hereto and incorporated herein as Exhibit "B" and providing an effective date, subject to the provisions contained in the comprehensive zoning ordinance and the restrictions set forth herein. The following specific requirements and special conditions, if any, shall be applicable to the granting of this Specific Use Permit: 1. 2. 3. 4. SECTION 2. This resolution shall become effective on the date of approval by the City Council. PASSED AND APPROVED THIS DAY OF 92001. CITY OF SOUTHLAKE By: Stacy, Mayor ATTEST: Sandra L. LeGrand City Secretary APPROVED AS TO FORM: City Attorney City of Southlake, Texas Rick Case No. Attachment F ZA01-073 Page 2 Resolution No.01-056 Page 3 EXHIBIT "A" Portions of Lots 1 & 2, Block B, Commerce Business Park, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-214, Page 60, Plat Records, Tarrant County, Texas, and being approximately 3.029 acres r J AL7'A f A(',RM 1,lND TITLE' S'URVEY I ) PROpF. RTY 1ICSCRIPTION N;n I o deye;riptron of to .3.031 ac-re tract yr land situctrd in 1:14 thorrias rasrer $urvoy AbStraicf No 474_ in the Ofy of _ uthJake, Tarrant County, TCXQ::, WK11 being ON of I.0 7 Upf a portion of I-ot 2, Mock A of Crmmrrce flu9Irles.5 P6A on addition to the City ')f 5outhlake us -?rwwn on Me ?ror ecatdecr in Vofumc 31915-214 cl Pi3q�- 60 of the 010 fec S of Tdrrant C:CIUMy, rexcJy: BF.O f,Flf+Jd.. at a r j,? inch suer rud set for r.urncr r7t fr►a infe otion of tho current 5041th i jght-• CfI-• �rcry fine of SaU raker BcnilevOM (rM 1709, a vorioble wroth rrgh af•-wwy) with the: wn�l F hf-of-rt]y Jirrrr 01 C0rlr,mrrr-c Str j n 5!� fool wide rirjh1- of •- w0y ). at. dNsr-rib] d in Aqf J�ldgrrlrrlt dfitnlr_r} irti Cfiutie No ?,S� T:rft•5.31 •err} stYfcri the tote ct;f FCXUS and 74r•rvrnf County, laxctis, vs ,fur U Gf Y. efaf, and J' uCord�id ir+ Valurrre 1`0764 at Page J 44,1 of f ood Racnfdn of Tarrnnl Coun1Y, Texas: 7Hf_ .f Seyulri Q i je:f1. S'.� roirl. JU 96C. f 1`30, OZ-1- 03IM"g .yard Sou 1uke 6t+u4rjverral urtc! clior►4 IfFn, mast JinC of yr:id feat tan 112-lnc.ii Gar, *rcn Street. o divlvni;e of 93.96 sle rod ftr.t for turner ut the troliginn;ng t3f a cufe tv the eght, tarrving ci G£ntr'of angfe of Q!S Jcg. Of rnrn. 28 sec ri rddiuc drsFarnGr of *V17.00 feal, o I Ghord distdrrcf: ci 23 M Icrl- pnd u chnta henrirly 01 4 t uth 04 (leg 02 rnld. 22 JH C� xoutherfy rj)onrj said curve to the; r,ghl, on arc diencc Of 2N 7t fcrl •-rr1ch sl4al rod 50 for ' TH CF_ SOaritr rJ Y ring. 2 �J rnerr. 0f3 ye r„ ! ozl. G v+ltrfll U►1 Q orcr 9ui rJ +•burl Jinn. of 209. 70 fart t L► 13 inch eloel rod sort for rorndf, rM 4EX South Bb deg_ T7 min. Jf cr.. IAler:l, a1bJ]Orting did erce Street_ a dlatooet of 414.77 feet tP v chistlkrd `X sel rem cc+rnnr on Ihr west line of said Oddition and bel on thn amri irne of v froet of Iand convip"d It- Sh gard 7 rrata s t imilod Flar tnerrsihiP as -tho *ri in a do.+d rrr.or do t! irr rumrl 1.30L}r of Pe2ge 0446 of thr. Dberl Records of J'orrarit Case No. Attachment F ZA01-073 Page 3 Resolution No.01-056 Page 4 TFI ENii* J4%pr t h 01 dog. 29 rain 16 ge c. fta f . gilunq the, ror"Mi n line between Paid addition Qnd sepW Shim Ord tract. distoncr of 32AJ5 fej*t to c -chi!p led set for i carry are the prewuusly s¢iad stru{ti right —of —Way has -of Scut ko SoWevard, and being on a curve to Ow.. 1- f ! havih a CeMrar em41le of 03 d*9 45 ruin 56 sec.. a rodlu di s tOnse of f . 9 74.$6 ("I. a thorC distance of 12� fe0f, and a che%rd hearing of Soijttf A9 dog. .57, min 47 � . -rdst; THEN a03terly Uioriq t1ae !TOi.d sv.z(h line ur ;ovahlnke l�cru�rir r d i' ho f orrowirig; vtar+y alone) -.cjid rurVe to me arrf ar3 Ole: do-VrACP 129.19 feet to a conceela nionurrieni foiond for th .67 deg 75 mill- 1.3 icon- Er)40. ,i ditstonrg of . r -3 tr. of try n conrre t e rnonuman t 1o,rnd for r. omet ; r1h $:5 cicq. 19 ,r►in. W see. Fasl, a distaoc;6 of 2.7.3 feet to th-p POINT OF bEGPJNfNG; OM4 y+ tooniog .�.0 f) rrr.res Qr 1.12.032 squora feel of foot! more ff r Case No. Attachment F ZA01-073 Page 4 Resolution No.01-056 Page 5 Case No. Attachment F ZA01-073 Page 5 Resolution No.01-056 Page 6 EXHIBIT LB" 9 � � job p it 14 pyhiji 9kp1111i € g 9 �} •6° 4 {�S iC E b� � !q g�EtlE dig Ifni, k�Yk• � I I�! � I kky ' A I xa _____________ I [BMIT Iyll tlgl tl i IaEi gw _ a �.: �I f l c I( I{ l� I {'i t y� JI I n�Y i e .V-P --• •-• I S� I I,, ejt `,Jii. 3 l AF A(1 ... Ill I � ' 5p I , -- I i — 0 -- --- ani's gag Ll Case No. Attachment F ZA01-073 Page 6 Resolution No.01-056 Page 7 EXHIBIT "C" This page reserved for the approved City Council motion. Case No. Attachment F ZA01-073 Page 7 i City of Southlake Department of Plannin! STAFF REPORT September 14, 2001 CASE NO: = ZA01-076 PROJECT: The Clariden School REQUEST: The Clariden School is requesting approval of a site plan for construction of a private school. ACTION NEEDED: 1. Conduct public hearing 2. Consider site plan approval. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plans and Support Information (D) Site Plan Review Summary (E) Developer Comments (F) Surrounding Property Owner Map (G) Surrounding Property Owner's Responses (H) Full Size Plans (for Commission and Council Members Only) STAFF CONTACT: Tara Brooks (481-2079) Case No. ZA01-076 BACKGROUND INFORMATION OWNER/APPLICANT: The Clariden School PURPOSE: The purpose of this plan is obtain site plan approval for construction of a private school. PROPERTY SITUATION: The property is located on the west side of North White Chapel Boulevard approximately 1,400' south of Bob Jones Road. It is part of the plat of the Clariden Ranch Subdivision. The properties to the south, west, and north are zoned "SF-lA" Single Family Residential District. To the east, across North White Chapel Boulevard is Bob Jones Park. HISTORY: -Preliminary Plat for Clariden Ranch was approved by City Council on 1/16/01. -Rezoning and Concept Plan for Clariden School were approved by City Council on 05115101. -Final Plat for Lot 7, Block 1, Clariden Ranch was approved by P&Z on 08/23/01. LEGAL DESCRIPTION: The property is legally described as a portion of Tracts 1 and IA, situated in the W. Mills Survey, Abstract No. 877, being 23.050 acres. LAND USE CATEGORY: Low Density Residential CURRENT ZONING: "S-P-2" Generalized Site Plan District with "CS" Community Service District uses limited to a private school. TRANSPORTATION ASSESSMENT: The Thoroughfare Plan recommends that North White Chapel Boulevard be ultimately designed as a two (2) lane undivided collector (C2U-70' R.O.W.) with 16' travel lanes and a 2' curb and gutter section. Adequate R.O.W. exists to accommodate the ultimate cross-section. A C2U roadway is designed to have a maximum service volume of 8,400 vehicle trips per day and still maintain a level of service D. White Chapel Boulevard is currently operating at a level of service of B. This section of White Chapel Road has not received funding in the City's Capital Improvements Program (CIP) for improvements. Roadway Network North White Chapel Boulevard is currently a two (2) lane collector roadway with 35 feet of pavement width and bar ditches. A condition of approval of the Concept Plan was that the school would build a left turn lane through the frontage of their property, on North White Chapel Boulevard. Case No. Attachment A ZA01-076 Page 1 A planned roadway leading to the recently approved Clariden Ranch subdivision (Clariden Ranch Road) will be located just south of the site. This will be a local residential road with 24' of pavement. Current Traffic Counts Traffic counts on North White Chapel Boulevard from Dove Street to Bob Jones Road are as follows (See Table 1): Table #1 The current traffic counts on North White Chapel Boulevard: 24hr North Bound B (827) South Bound SB 828 NB Peak A.M. (55) 10a.m.- I I a.m. Peak P.M. 122 5 .m.-6 .m SB Peak A.M. (96) 7a.m-8a.m. Peak P.M. (88) 7 .m.-8 .m. Source: City of Southlake 2001 Traffic Count Report Traffic counts on T.W. King from Kirkwood Drive to Bob Jones Road are as follows (See Table 2): Table #2 The current traffic counts on T.W King.: 24hr North Bound NB 2,720 South Bound SB (2670 NB Peak A.M. 109) 8a.m.-9a.m. Peak P.M. (313) 6 .m.-7 .m SB Peak A.M. 385 7a.m-8a.m. Peak P.M. 162 6 .m.-7 .m. Source: City of Southlake 2001 Traffic Count Report Start and Dismissal Times of the School Morning Start: 8:00 a.m. Middle and High School 8:30 a.m. Preschool and Elementary School Afternoon Dismissal: 12:00 noon 1/2 of Preschool 3:00 p.m. 1/2 of Preschool 3:15 Elementary School 3:30 Middle and High School 5:45 Extended Daycare Enrollment Projections The initial number of students on campus is estimated to be 200 and will include preschool through Middle School. Ultimate enrollment is projected to be 630 students, including 160 high school students. Traffic Impact Staff has projected the following traffic impact on the surrounding roadway network during peak traffic times (See Table #3). Case No. Attachment A ZA01-076 Page 2 Table #3 Traffic Impact on Adjacent Street During Peak Traffic Hours (7:00-8:00 a.m. & 5:00-6:00 p.m.) of the Adjacent Street Traffic (Ultimate Build-Out-630 Students) Start Time Students x Avg. Rate Total Trips In Out 8:00 AM 240 x .92 221 139 82 8:30 AM 390 x .92 359 226 133 Dismissal Students x Avg. Rate Total Trips In Out Noon 85 x .64 18 18 24 3:00 P.M. 60 x .64 17 17 22 3:15 P.M. 144 x .64 62 62 82 3:30 P.M. 154 x .64 66 66 88 5:45 P.M. 1 26 x .64 11 11 15 336 Source: Planning Department/ITE Trip Generation Handbook, 6`h Edition Total Daily Vehicle Trips Staff has projected that this site will generate approximately 1,000 vehicle trips per day. Nearly 100% of trips generated from the site will be primary trips; therefore, it is projected that approximately 1,000 new trips will be added to the adjacent roadway system if the site is approved. 2025 Modeled Traffic Volumes The North Central Texas Council of Governments' Transportation Department projected that 24-hour traffic volumes in 2025 along N. White Chapel Boulevard will be 7,802 trips per day. However, the model likely assumed that the subject tract would be developed residentially. It is estimated that if this tract is developed residentially, the site will add approximately 200 trips per day unto the surrounding roadways.' As mentioned above, staff has projected that the school site will generate approximately 1,000 vehicle trips. White Chapel Boulevard's ultimate design can handle up to 8,400 vehicle trips per day and still function at a level of service D. Carter and Burgess has conducted a Traffic Impact Analysis for the Clariden School. The findings of the study concluded that the intersection analyses indicates no significant impact is anticipated to the level of service at the intersections with the addition of the school traffic, either in 2002 or 2010. Case No. Attachment A ZA01-076 Page 3 Overview Internal Circulation The entrance to the school site will be from the northern drive along White Chapel Boulevard. This drive will connect to a loop drive on site. The exit from the school site will be from the southern drive that accesses onto Clariden Ranch Road. The drives entering and exiting the site are double lanes. The arrows on the concept plan below indicate the internal traffic flow on site (See Figure # 1). Figure # 1 WATER & SEWER: There is an existing 12" water line on the east side of North White Chapel Boulevard and an existing 8" sanitary sewer line on the west side of North White Chapel Boulevard. ESTIMATED IMPACT FEES*: Table # 1 Water $24,534.05 (assumes 14" water and 1-2" irrigation) Wastewater $11,582.40 assumes 14" meter Roadway $16,277(Roadway Service Area 3 • Final Impact Fees are determined by the Building Services Department at the time of building permit issuance. The fees shown above only represent estimates prepared by the Planning Department. Case No. ZA01-076 Attachment A Page 4 P&Z ACTION: September 6, 2001; Approved (6-0) subject to Site Plan Review Summary No. 4, dated August 31, 2001, allowing requested variances. STAFF COMMENTS: Attached is Site Plan Review Summary No. 4, dated August 31, 2001. The following variances need council action: • Ord. 480, Section 35.6.b.1 requires 278 parking spaces for this site. Ord. 480, Section 43.9.b allows City Council to grant a reduction of no more than 10% due to the residential adjacency. The applicant has provided 260 spaces. A variance request letter is attached (see Attachment E.) • Ord. 480, Section 43.9.c.l.c. requires all facades within 400' of a property zoned or designated residential to meet horizontal and vertical articulation requirements. The rear wall of the Arts building does not meet the horizontal or vertical articulation requirements. The side walls of the Administration building do not meet the vertical articulation requirements. A variance request letter is attached (see Attachment E.) Case No. Attachment A ZA01-076 Page 5 Vicinity Map Clariden School 1000 0 1000 2000 Feet W Case N o. ZA01-076 N E Case No. Attachment B ZA01-076 Page 1 snd VD M3N VOd NVId 3115 wa., Case No. ZA01-076 I F F M k JOIN . g� �� �• F F b �Spp � -• 2 c R R�Rc _ F p Eye r gg P CD lT) • $ ..............-1« 1' z $ (D gg d@� y a i LO a *12 _._�} � __y--�=-_ --- .{t♦♦♦���r ,``,, I it • �� ` • • tl , i� v 1; 3 awAyL/K 0 yµl A M a Attachment C Page 1 lLilelll § �a �I�O � r11� r1•F0 � 7�7111r Y� 7 0 rr0017 sndMVD NGN VOd Nrld 31Is r �T ::lQ vim!° I 5/20/01 6.37:09 PM \\FW1 F11\VOL1\APPS\CADNET\OUEUE\A6100_7.act 0:\PLOT\HP81O0_7\SP3.AHS I-^ .x i r Case No. Attachment C ZA01-076 Page 2 OM W=UWVAM1 I R ;� � � iYt7lOt�tOtr711wYYr7A�00'�7 g Y § i@ �d SfldMVD IA3N HOd HVId 3118 g a u�t°I� g y miga Pam � � 8120101 6:37:23 PM\\FW1_F11\VOL1\APPS\CADNMOUEUE\A8100_7.ac/ 0:\PLOT\HP8100_7\SP4.AHS Case No. ZA01-076 Attachment C Page 3 i 1 (§ F` ull �1...1OII.�.O....111Y.�....t...f. snawyo IM3N !!Od NrId 3115 $ 1°OY� b • y� 8/20/01 6:37:35 PM \\FW1 F11\VOL1\MPS\CAONET\OUEUE\A8100_7.pcf 0:\PLOT\HP81 O0_7\SP5.AHS R Case No. Attachment C ZA01-076 Page 4 ww wwL'w�uw wrr,• sw wwne � �>.,•�o �r • w �o ri ; 5 sndAVO IIA3N HOd NVId 3118 call wl 100 ■ $� 4 i E : € a I lMIN I ra rr rA I I rw I I zo.c I r J L- l I I I 4 I I � I I I I I 1 I REAR rJ I I I I I I L" — — — — — — — — — — — 8/20/01 6:37:39 PU \\FW1_F11\VOLT\APPS\CADNET\OUEUE\A8100_7.Qc/ 0:\PLOT\NP8100_7\SP6ANS N O � CV CD Q 0:4 v O Case No. Attachment C ZA01-076 Page 5 llar �91r11R1Y YI.7•UMI011 1 SndV4VO M3N aOd Nrld 311E • r • p cc o' N O C.D Q I A oon M■■ 8/20/01 6:37:52 PM\\FW1_F11\VOL1\APPS\CAONET\OUEUE\A8100_7.g0 O:\PLOT\HP81O0_7\SP7.AHS Case No. Attachment C ZA01-076 Page 6 SITE PLAN REVIEW SUMMARY Case No.: ZA01-076 Review No.: Four Date of Review: 08/31/01 Project Name: Site Plan — Clariden School APPLICANT: ARCHITECT: The Clariden School 1325 N. White Chapel Blvd. Southlake, TX 76092 Phone: 817-481-7597 Fax: 817-424-5561 Attn: Charlane Baccus Carter and Burgess 777 Main Street Fort Worth. TX 76102 Phone: (817) 735-6281 Fax: (817) 735-6148 Attn: Eric Claycamp CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 08/20/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF SITE PLAN APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT TARA A. BROOKS AT (817) 481-2079. General Development Standards Applies Comments Corridor Overlay Regulations N Residential Adjacency Y See Comment No. 3 Building Articulation Y See Comment No. 3 Masonry Standards Y Complies Impervious Coverage Y Complies Bufferyards Y Complies Interior Landscape Y Complies Driveways Y Complies Lighting Y Complies 278 parking spaces are required. Only 260 are shown. Due to residential adjacency, a 10% parking reduction may be requested. A variance letter is attached 2. In the data summary chart, correct the number of provided parking spaces. 260 spaces are shown. Do not count the parallel spaces in the parking computation. 3. Provide horizontal and vertical articulation meeting the requirements of Ord. 480, Section 43.9.c.l.c. on all facades visible from a Corridor R.O.W. and/or any portion of the building within 400' of a property zoned or designated residential. An articulation chart for the two buildings that are not in compliance are attached. A variance letter is attached 4. Coordinate the location of the crosswalk with the Parks and Engineering Departments. Case No. Attachment D ZA01-076 Page 1 Informational Comments: * The applicant should be aware that the portion of Clariden Ranch Road on the approved final plat for Lot 7, Block 1 Clariden Ranch, Phase III, and the left turn lane on North White Chapel Boulevard must be constructed prior to the issuance of a C.O. * The parallel parking spaces that are shown are for overflow parking for special events only. These spaces are shown in the drop-off/pick-up lane. * The proposed site does not exceed the maximum permitted impervious coverage area percentage of 65% for the "CS" Zoning District. The impervious coverage area percentage of this is approximately 32.5%. * No review of proposed signs is intended with this site plan. A separate building permit is required prior to construction of any signs. * The applicant should be aware that prior to issuance of a building permit a Plat must be processed and filed in the County Plat Records, a fully corrected site plan, landscape plan, irrigation plan, and building plans, must be submitted for approval and all required fees must be paid. This may include but not be limited to the following fees: Park Fee, Perimeter Street Fee. Water & Sewer Impact and Tap Fees, and related Permit Fees. Please be aware that any change of tenant/owners with a request for a new C.O. will require that all parking areas meet the "all weather surface" requirement in the zoning ordinance and all fire lanes shall be per the Fire Department's requirements. NACOMMUNITY DEVELOPMENT\WP-FILES\MEMO\2001CASES\01-076SP.DOC Case No. Attachment D ZA 01-076 Page 2 Arts Buildin Front -facing: Southeast lWall ht=l 12 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 36 22 -39% Yes 36 20 -44% Yes Min. artic. offset 2 12 500% Yes 2 3 50% Yes Min. artic. length 5 16 220% Yes 5 20 300% Yes Rear - facing Northwest Wall ht= 18 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 54 42 -22% Yes 54 42 -22% Yes Min. artic. offset 3 24 700% Yes 3 2 -33% No Min. artic. length 10 9 -10% No 10 9 -10% No Right -facing: Northeast Wall ht= 12 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 36 36 0% Yes 36 36 0% Yes Min. artic. offset 2 4 100% Yes 2 6 200% Yes Min. artic. length 9 24 167% Yes 9 24 167% Yes Left - facing: Southwest Wall ht= 12 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 36 36 0% Yes 36 36 0% Yes Min. artic. offset 2 4 100% Yes 2 6 200% Yes Min. artic. length 9 24 167% Yes 9 24 167% Yes Case No. Attachment D ZA 01-076 Page 3 Admin Building Front -facing: South lWall ht= 1 12 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 36 30 -17% Yes 36 15 -58% Yes Min. artic. offset 2 12 500% Yes 2 9 350% Yes Min. artic. length 7 15 114% Yes 5 11 120% Yes Rear - facing North Wall ht= 19 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 57 40 -30% Yes 57 11 -81% Yes Min. artic. offset 3 25 733% Yes 3 7 133% Yes Min. artic. length 10 10 0% Yes 3 10 233% Yes Right - facing: East Wall ht= 12 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall len th 36 25 -31% Yes 36 87 142% No Min. artic. offset 2 10 400% Yes 2 6 200% Yes Min. artic. length 6 12 100% Yes 6 6 00-. Yes Left - facing: West wall ht= 12 Horizontal articulation Vertical articulation Required Provided Delta Okay? Required Provided Delta Okay? Max. wall length 36 25 -310-. Yes 36 87 142% No Min. artic. offset ' 2 10 400% Yes 2 6 200% Yes Min. artic. ,length 6 12 100% Yes 6 2 -67% No Case No. Attachment D ZA 01-076 Page 4 Carter -Burgess August 20. 201N Planning and Zoning Commission City Of Southlake 1400 Main Sireet Southlake. Texas 76092 Reference: 1larianee of Articulation Ordinance for The Administration Building The Gladden School. Southlake, Texas Dear Cornmissloners: 777 Nain 81rec1 Fas %Vta ,. Yu -as 76102 P.O. Box 901458 far w,lerlin, Tuxes 76101.2058 Now: 817.736.6ra00 rax. a i 7.735,8 t se w�w.c•b.ca We raspactfutly request variance from the City Or(finanee No 460-C Articulaaion of Building Facades for the Administration Building of the Clariden School project for the following reasons: 1. This is a five -building project on one site. The four other buildings comply %with the ordinance. The requested variance is for one building, the Administration Building. 2. The Administration Building is located near the cenler ai the site, and is surrounded on two sides by the other classroom buildings. The ground level walls of the Administration buildng eompIV with the ordinance; the metal roofed and glass clerestory located 21 feei above the ground In the center of the roof structure does not comply. (See elevation attached). 3. Due to the location on the site, the Admi6stration clerestory will not be completely visible from the property line on adjacent residential properties. From the White Chapel Road; side, the elevation is part of heavily articulated, multi -angled, live building facade. To comply with the City ordinance will make the five building facade less articulated and variable, and more repetitious. The clerestory is form breaking vertical element unlike any of the other buildings, and at the same lime reminiscent of the cupolas on the other buildings. The intent of the ordinance is to add residential character to non-residential properties, W ith 1he use -of the clerestory we believe the project is more residential like than vrrthout. 4. The glass and metal roof clerestory strengthens the design intent of the Administration building. The clerestory introduces natural light to the center of the building corridor and it also distinguishes this building from the others, making the building appear more "adult" and business- like. Reducing or eliminating the clerestory will detract form the architectural appeal of the building, and the project as a whole. .5. TKe architectural clerestory Is nehher unusual nix incompatible vfdh surrounding residential architecture. The use of glass window above the cave line is common in contemporary residential design. We again ask you to consider this project favorably. Please call me, Eric Claycamp, at Carter & Burgess. Fort Worth if you have any queslions. toy number is (817) 735-7132. Thank you, Sincerely, CARTER & BURGESS, INC. Eric A, Claycamp Project Manager FACAps =8401)2.1_02 CC: CorrCspentic�ee RECO AUG 2 0 2,1 Comr b bwgess. Inc. Corler & Bo-gess Consubon-s, Inc. Nixo-i & laird Arch lcm/2ng'neers, P.C. Nixon a Laird krch,lesrs/f,ygrneers, Ind. CAN Na—de, Inc. Case No. Attachment E ZA01-076 Page 1 „_, oar27i2001 09:36 FAX 817 735 0064 CARTER do UURGRSS aD02 CIS-Bur+sm AugUss 27, 2041 Plaxufring and Zoning Commisslon City of Sbutblake 1400 Main Street Southlake, Texas 7$O92 Werencs: Varianve of CW-Streel Parking Ordinance The ClarMen School, Southlalter Texas Dear Commissioners: 777 W-q Epp• 560 V%.Ih, raxua M-02 PO Bow 90,050 Fort Were, 7axos 7678F-2056 o'honu: 617.795.-MO Fuca. 107."4 5&jls W"-.e•b.eom We reaperALItly requasl variance from tho City Ordinance No 480-C, section 35— Off -Street Parking Requirernants, for a 10% raducelion of the number 4f off-street parking spaces for the Clariden School project for the toltowirng reasons: 1. The paWng count listed on shoat SP 1 in the site plan submissbon includes 26 parallel parldng spaces. These spaces are adjacent to the fire lane, and stop at ills requf hell stacking depth from N. White Chapel Blvd. The entry drive hoe a u66th of 34 feet, which consiats of 24feet for the lire Cane and 10 feet for chars to move over and gat out okthe way when Tire trucks and other safety vehioles are needed at the buildings. This 10 foot wide strip will also aocommodate parallel parking per the City's requirements, but will not 6e painted or stti)ed as such. The parallel parking will only be used during apeow events, to handle the additional 22 parldng space raquirem4ts per the ordinance 2. TI)o 26 parallel parking spaces expAod the required 22 by 4 additional spaces. 3. By grandnp this vaderwe request, the additional 26 parallel puking spiRoes will (educe The impact on the surrounding residential propertles and Bob Jones Park. It will allow the parents send guests of The Clariden School to park on thsir Mn prop” and not on the street or at 0* park, We again ask you to coneider this project favorably, Please Call ripe, Eric Claycarnpr at Carter & Burgm, RvrtWorth, if you have erey questions, My number is (817) 735-7132. Thank you. Sincerely, CARTER & BURGESS, INC. EryftA. Clay► PWJe0 Manager EACAps CC QGre:por�d4npp Ce wr & 6�rgou, Ire. Cnrinr & Ww4vi4 <Lut-41anlb, IrK. Nhwo & L hL1 r%hiP VFnn1nreri, P.C. Ni=n S Lpind r�r(hilOSMfllgi'a:lh, ex. C&8 KcgWq, I.r. Case No. Attachment E ZA 01-076 Page 2 Surrounding Property Owners (M. Clariden School Property Owner Zoning Land Use Description Acreage 1. Southlake-Solana 1. SF-lA 1. Low Density Residential 1. 38.65 2. City of Southlake 2. AG 2. Public Parks/Open Space 2. 117.86 3. R.Galvin 3. AG 3. Low Density Residential 3. 31.12 4. B. Lamoreaux 4. AG 4. Low Density Residential 4. 31.87 Case No. Attachment F ZA01-076 Page 1 Surrounding Property Owner Responses Clariden School Notices Sent: Three (3) Responses: None Case No. Attachment G ZA01-076 Page 1 4 City of Southlake Department of Planning STAFF REPORT September 14, 2001 CASE NO: ZA01-078 PROJECT: Lot 10, Block 1, Southlake Estates REQUEST: Phyllis Benton is requesting approval for a zoning change. ACTION NEEDED: 1. Consider I" reading for zoning change and concept plan. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plan and Support Information (D) Concept Plan Review (E) Surrounding Property Owner Map (F) Surrounding Property Owner's Responses (G) Ordinance No. 480-375 (H) 11 X17 copy of plan (Commission and Council Members Only) STAFF CONTACT: Ben Bryner (481-2086) Case No. ZA01-078 BACKGROUND INFORMATION OWNER/APPLICANT: Phyllis Benton PURPOSE: The applicant desires to subdivide her property into two lots. This will create a lot less than 1-acre in size. The purpose of this request is to rezone her property in order to build another house. PROPERTY SITUATION: 615 Love Henry Court HISTORY: A final plat for the Southlake Estates subdivision was approved by the City Council on January 25, 1972. LEGAL DESCRIPTION: Lot 10, Block 1, Southlake Estates, being 1.805 acres. LAND USE CATEGORY: Low Density Residential CURRENT ZONING: "SF-1 A" Single Family Residential District REQUESTED ZONING: "SF-30" Single Family Residential District P&Z ACTION: August 23, 2001; Approved (6-0) subject to Concept Plan Review Summary No. 1, dated August 17, 2001. CITY COUNCIL ACTION: September 4, 2001; Approved to Table (7-0) to the September 18, 2001, City Council Meeting. STAFF COMMENTS: A plat revision is being processed concurrently. The plat is included as the Concept Plat for this rezoning request. Attached is Concept Plan Review No. 2, dated August 31, 2001. NACommunity Development\WP-FILES\MEMO\2001cases\01-078Z.doc Case No. Attachment A ZA01-078 Page 1 Vicinity Map (.. Lots 1OR-1 & 1OR-2, Block 1 Southlake Estates 1000 0 1000 2000 3000 Feet ►iA N S E Case No. Attachment B ZA01-078 Page 1 ! i (' t 11 7� 6 Z o < $$ y �'� � ��� m 2 b °r ! ti c e MI e. fr s all, p� J E_�yr-- � I �•j Peou 9180 /,PNS Case No. ZA01-078 Attachment C Page 1 PLAN REVIEW SUMMARY Case No.: ZA01-078 Review No.: Two Date of Review: 08/31/01 Project Name: Concept Plan — Lots 1OR-1 and 10R-2, Block 1, Southlake Estates APPLICANT: Michael and Phyllis Benton 615 Love Henry Court Southlake, TX 76092 Phone: (817) 481-2688 Fax: (817) 831-4336 SURVEYOR: A.P. Survey Company Jim Shaner or David Pollard 1903 Central Drive, Suite 305 Bedford, TX 76021 Phone: (817) 267-1249 Fax: (817) 267-0148 CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 08/27/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF PLAT APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT BEN BRYNER AT (817) 481-2086. Provide a separate metes and bounds description for Lot 1 OR-2. Informational Comments * A "Certificate of Taxes Paid" indicating that there are no delinquent taxes owed on the subject property from each taxing authority must be provided to the City prior to filing this plat in the r County records. A copy of this information may be obtained from the Tarrant county Tax Assessor/Collector's Office located at 100 E. Weatherford St. in Ft. Worth (across from the old red courthouse). There is a service charge of $10 per account for this certificate. For more information contact the Assessor/Collector's office at (817) 884-1103. Please submit a revised blueline "check print" prior to submitting blackline mylars with original signatures. * Original signatures and seals will be required on three blackline mylars prior to filing the plat. Also required are two sets of owner's dedications and notaries (8.5" x I V or 14" paper) with original signatures and seals on each. Mylars will not be accepted if any erasures or original ink, other than signatures or seals, appear on the plat. A Developers Agreement is required prior to construction of any public infrastructure. The Developer's Agreement for this addition should consider streets, drainage, park dedication requirements and fees, off -site sewer extensions, off -site drainage and utility easements and impact fees. Case No. Attachment D ZA01-078 Page 1 Surrounding Property Owners Lot 10, Block 1 Southlake Estates Owner Zoning 1. M. Nichols 1. SF -IA 2. M. Wayland 2. SF -IA 3. E.Owen 3. SF-30A 4. E.Owen 4. SF-20A Case No. ZA01-078 Land Use Acreage 1. Low Density Residential 1. 1.90 2. Low Density Residential 2. 2.00 3. Low Density Residential 3. 1.41 4. Low and Medium 4. 9.543 Density Residential Attachment E Page 1 Surrounding Property Owner Response Lot 10, Block 1, Southlake Estates NOTICES SENT: Eight (8) RESPONSES: None received within the 200' notification area Two (2) responses were received from outside the 200' notification area: • Joanne Fuller, 570 Love Henry Court, Southlake TX, opposed, " I feel that splitting the lot on the corner will disrupt the appearance of our neighborhood. We purchase our home because of the size of the lots and rural atmosphere. An additional home on the corner will enclose the open feeling we enjoy." (Received August 23, 2001) • See attached letter received during the Planning and Zoning Commission meeting held August 23, 2001. Case No. Attachment F ZA01-078 Page 1 Planning and Zoning Commission August 23, 2001 To Whom ft May Concern: In the current zoning case ZA01-078 we offer our support for this transaction. We have no objections to this matter. Thank you, John and Kira Campbell 495 Love Henry Southlake TX 817 329 8840 r, .2--3 E Case No. Attachment F ZA01-078 Page 2 CITY OF SOUTHLAKE, TEXAS ORDINANCE NO.480-375 AN ORDINANCE AMENDING ORDINANCE NO.480, AS AMENDED, THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE, TEXAS; GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE, TEXAS BEING LEGALLY DESCRIBED AS A PORTION OF LOT 10, SOUTHLAKE ESTATES, AND BEING APPROXIMATELY 0.791 ACRES, AND MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A" FROM "SF -IA" SINGLE FAMILY RESIDENTIAL DISTRICT TO "SF-30" SINGLE FAMILY RESIDENTIAL DISTRICT, SUBJECT TO THE SPECIFIC REQUIREMENTS CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL ZONING MAP; PRESERVING ALL OTHER PORTIONS OF THE ZONING ORDINANCE; DETERMINING THAT THE PUBLIC INTEREST, MORALS AND GENERAL WELFARE DEMAND THE ZONING CHANGES AND AMENDMENTS HEREIN MADE; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule City acting under its Charter adopted by the electorate pursuant to Article X1, Section 5 of the Texas Constitution and Chapter 9 of the Texas Local Government Code; and, WHEREAS, pursuant to Chapter 211 of the Local Government Code, the City has the authority to adopt a comprehensive zoning ordinance and map regulating the location and use of buildings, other structures and land for business, industrial, residential and other purposes, and to amend said ordinance and map for the purpose of promoting the public Case No. Attachment G ZA01-078 Page 1 health, safety, morals and general welfare, all in accordance with a comprehensive plan; and WHEREAS, the hereinafter described property is currently zoned as "SF-1A" Single Family Residential District under the City's Comprehensive Zoning Ordinance; and WHEREAS, a change in the zoning classification of said property was requested by a person or corporation having a proprietary interest in said property; and WHEREAS, the City Council of the City of Southlake, Texas, at a public hearing called by the City Council did consider the following factors in making a determination as to whether these changes should be granted or denied: safety of the motoring public and the pedestrians using the facilities in the area immediately surrounding the sites; safety from fire hazards and damages; noise producing elements and glare of the vehicular and stationary lights and effect of such lights on established character of the neighborhood; location, lighting and types of signs and relation of signs to traffic control and adjacent property; street size and adequacy of width for traffic reasonably expected to be generated by the proposed use around the site and in the immediate neighborhood; adequacy of parking as determined by requirements of this ordinance for off-street parking facilities; location of ingress and egress points for parking and off-street loading spaces, and protection of public health by surfacing on all parking areas to control dust; effect on the promotion of health ad the general welfare; effect on light and air; effect on the over -crowding of the land; effect on the concentration of population, and effect on transportation, water, sewerage, schools, parks and other public facilities; and, WHEREAS, the City Council of the City of Southlake, Texas, further considered among other things the character of the districts and their peculiar suitability for particular uses and the view to conserve the value of the buildings, and encourage the most appropriate use of the land throughout this City; and, Case No. Attachment G ZA01-078 Page 2 WHEREAS, the City Council of the City of Southlake, Texas, does find that there is a public necessity for the zoning changes, that the public demands them, that the public interest clearly requires the amendments, and that the zoning changes do not unreasonably invade the rights of those who bought or improved property with reference to the classification which existed at the time their original investment was made; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that the changes in zoning lessen the congestion in the streets, helps secure safety from fire, panic, and other dangers, promotes the health and the general welfare, provides adequate light and air, prevents the over- crowding of land, avoids undue concentration of population, and facilitates the adequate provision of transportation, water, sewerage, schools, parks and other public requirements; and, WHEREAS, the City Council of the City of Southlake, Texas, has determined that there is a necessity and need for the changes in zoning and has also found and determined that there has been a change in the conditions of the property surrounding and in close proximity to the tract or tracts of land requested for a change since the tract or tracts of land were originally classified and therefore feels that the respective changes in zoning classification for the tract or tracts of land are needed, are called for, and are in the best interest of the public at large, the citizens of the city of Southlake, Texas, and helps promote the general health, safety and welfare of the community. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That Ordinance No. 480, the Comprehensive Zoning Ordinance of the City of Southlake, Texas, passed on the 19th day of September, 1989, as originally adopted and amended, is hereby amended so that the permitted uses in the hereinafter described areas be altered, changed and Case No. Attachment G ZA01-078 Page 3 amended as shown and described below: Being a portion of Lot 10, Southlake Estates, and being approximately 0.791 acres, and more fully and completely described in Exhibit "A" from "SF-1A" Single Family Residential District to "SF-30" Single Family Residential District. SECTION 2. That the City Manager is hereby directed to correct the Official Zoning map of the City of Southlake, Texas, to reflect the herein changes in zoning. SECTION 3. That in all other respects the use of the tract or tracts of land herein above described shall be subject to all the applicable regulations contained in said Zoning Ordinance and all other applicable and pertinent ordinances for the City of Southlake, Texas. All existing sections, subsections, paragraphs, sentences, words, phrases and definitions of said Zoning Ordinance are not amended hereby, but remain intact and are hereby ratified, verified, and affirmed. SECTION 4. That the zoning regulations and districts as herein established have been made in accordance with the comprehensive plan for the purpose of promoting the health, safety, morals and the general welfare of the community. They have been designed, with respect to both present conditions and the conditions reasonably anticipated to exist in the foreseeable future; to lessen congestion in the streets; to provide adequate light and air; to prevent over -crowding of land; to avoid undue concentration of population; and to facilitate the adequate provision of transportation, water, sewerage, drainage and surface water, parks and other commercial needs and development of the community. They have been made after a full and complete hearing with reasonable consideration among other things of the character of the district and its peculiar suitability for the particular uses and with a view of conserving the value of buildings and encouraging the most appropriate use of Case No. Attachment G ZA01-078 Page 4 land throughout the community. SECTION 5. That this ordinance shall be cumulative of all other ordinances of the City of Southlake, Texas, affecting zoning and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. SECTION 6. That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of the zoning affecting any portion of the tract or tracts of land described herein shall be declared to be invalid, the same shall not affect the validity of the zoning of the balance of said tract or tracts of land described herein. SECTION 7. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 8. All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No. 480, as amended, or any other ordinances affecting zoning which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final Case No. Attachment G ZA01-078 Page 5 LA disposition by the courts. SECTION 9. The City Secretary of the City of Southlake is hereby directed to publish the proposed ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance in the official City newspaper one time within ten (10) days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 10. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the day of 92001. Case No. ZA01-078 MAYOR ATTEST: CITY SECRETARY Attachment G Page 6 PASSED AND APPROVED on the 2nd reading the day of , 2001. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY DATE: ADOPTED: EFFECTIVE: Case No. Attachment G ZA01-078 Page 7 EXHIBIT "A" Being a portion of Lot 10, Southlake Estates, and addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-75, Page 8, Plat Records, Tarrant County, Texas, being approximately 0.791 acres. Case No. Attachment G ZA01-078 Page 8 EXHIBIT `B" :�; �i +; to ,jj ,( iF: rL• r! 1. i�; E EE!t +t tl t It k,; .:! kt : !', (( i •E � � trt � � , r IrE ,i , if o I} a ii►� [ i �� l�fl i 3 8 it a iiH i E. E; �T � 1 r -•r I � I I S PBOa WRO AP84S d ... .......... Case No. ZA01-078 W o N � < � I r Z < o N ti CV C.D Q 3 fill C 7 6 Y L I ai Attachment G Page 9 V City of Southlake DeDartment of PlanninLy STAFF REPORT September 14, 2001 CASE NO: ZA01-079 PROJECT: Lots 1OR-1 & 1OR-2, Southlake Estates REQUEST: Phyllis Benton is requesting approval of a plat revision. ACTION NEEDED: 1. Consider plat revision ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plans and Support Information (D) Plat Review Summary (E) Surrounding Property Owner Map (F) Surrounding Property Owner's Responses (G) Full Size Plans (for Commission and Council Members Only) STAFF CONTACT: Ben Bryner (817) 481-2086 Case No. ZA01-079 01 BACKGROUND INFORMATION OWNER/APPLICANT: Phyllis Benton PURPOSE: The applicant is proposing to subdivide her property into two residential lots. The north lot is proposed to remain as "SF-lA". The south lot is proposed as "SF-30". The request is dependent on rezoning the property to "SF-30" Single Family Residential District. PROPERTY SITUATION: The property is located on the southeast corner of Love Henry Court and Shady Oaks Road. HISTORY: LEGAL DESCRIPTION: LAND USE CATEGORY: CURRENT ZONING: REQUESTED ZONING: TRANSPORTATION ASSESSMENT: Case No. ZA01-079 A final plat for the Southlake Estates subdivision was approved by the City Council on January 25, 1972. Lot 10, Block 1, Southlake Estates, being 1.8 acres Low Density Residential "SF-lA" Single Family Residential District "SF-30" Single Family Residential District on the southern lot only Master Thoroughfare Plan The Master Thoroughfare Plan recommends Shady Oaks Drive to be a 2- lane, undivided collector street with 64' of R.O.W. The applicant is required to dedicate land for R.O.W. to equal 64'. Existing Area Road Network and Conditions The proposed Lot 1 OR-2 will have driveway access onto Shady Oaks Drive. The lot will be required to provide an off-street maneuvering area to ensure that vehicles will not back into the Shady Oaks Drive. Shady Oaks Drive currently is a 2-lane, undivided collector street. May, 2001 traffic counts on Shady Oaks Dr. (between W. Southlake Blvd FM 1709 and Highland Dr. 24hr North Bound 1,709 South Bound (SB) (1,593 NB Peak A.M. 285 7-8 a.m. Peak P.M. 168 3-4 p.m. SB Peak A.M. 210 8-9 a.m. Peak P.M. 170 3-4 p.m. Attachment A Page 1 WATER & SEWER: There is an existing 8" sanitary sewer line that runs along the south side of Love Henry Court. An easement has been provided to connect Lot 1 OR-2 to the sanitary sewer line. A 12" water line exists along Shady Oaks Dr. P&Z ACTION: August 23, 2001; Approved (6-0) subject to Plat Revision Review Summary No. 3, dated August 17, 2001, adding north lot must meet SF -IA district regulations. CITY COUNCIL ACTION: September 4, 2001; Approved to Table (7-0) to the September 18, 2001, City Council Meeting. STAFF COMMENTS: Attached is Plat Revision Review Summary No. 4, dated August 31, 2001. Approval of this plat revision is dependent on the approval of the "SF-30" zoning request on the southern lot, case number ZAO1-078, being processed concurrently. NACommunity Development\WP-FILES\MEMO\2001cases\01-079PR.doc Case No. Attachment A ZA01-079 Page 2 Vicinity Map Lots 1 O R-1 & 1 Q R-2, Block 1 Southlake Estates 1000 0 1000 2000 3000 Feet ON 0 Case No. Attachment B ZA01-079 Page 1 ,P3fj As ait LO =pa I ee t7� •1 !f� :l� ilE �� $!i, fit !il Q L a '111A F_ u 511� t .w r U 5- r nisi 0 `L t r uct ftS.t � �i Flf°Fit `• :ir`! if HI _ R Case No. Attachment C ZA01-079 Page 1 PLAT REVIEW SUMMARY Case No.: ZA01-079 Review No.: Four Date of Review: 08/31/01 Project Name: Plat Revision — Lots IOR-1 and 1OR-2, Block 1, Southlake Estates APPLICANT: Michael and Phyllis Benton 615 Love Henry Court Southlake, TX 76092 Phone: (817) 481-2688 Fax: (817) 831-4336 SURVEYOR: A.P. Survey Company Jim Shaner or David Pollard 1903 Central Drive, Suite 305 Bedford, TX 76021 Phone: (817) 267-1249 Fax: (817) 267-0148 CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 08/27/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF PLAT APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT BEN BRYNER AT (817) 481-2086. 1. Add the deed record information (volume and page, DRTCT) to the owner's certificate. 2. Provide the standard approval block on the plat per appendix 9: Plat Revisions Approved by the Planning & Zoning Commission Date: Chairman: P&Z Secretary: Approved by the City Council Date: Mayor: City Secretary: 3. Provide a 40' building line along Shady Oaks for Lot 1 OR-1. 4. Show and dimension the R.O.W. for Shady Oaks from the centerline of the apparent existing R.O.W. and the full width across Shady Oaks. The Master Thoroughfare Plan requires 64' of R.O.W. Informational Comments The filing of this plat is dependent on appropriate zoning being placed on the lots. * A "Certificate of Taxes Paid" indicating that there are no delinquent taxes owed on the subject property from each taxing authority must be provided to the City prior to filing this plat in the County records. A copy of this information may be obtained from the Tarrant county Tax Assessor/Collector's Office located at 100 E. Weatherford St. in Ft. Worth (across from the old red courthouse). There is a service charge of $10 per account for this certificate. For more information contact the Assessor/Collector's office at (817) 884-1103. Case No. Attachment D ZA01-079 Page 1 * Please submit a revised blueline "check print" prior to submitting blackline mylars with original signatures. Original signatures and seals will be required on three blackline mylars prior to filing the plat. Also required are two sets of owner's dedications and notaries (8.5" x 11" or 14" paper) with original signatures and seals on each. Mylars will not be accepted if any erasures or original ink, other than signatures or seals, appear on the plat. A Developers Agreement is required prior to construction of any public infrastructure. The Developer's Agreement for this addition should consider streets, drainage, park dedication requirements and fees, off -site sewer extensions, off -site drainage and utility easements and impact fees. Case No. Attachment D ZA01-079 Page 2 Surrounding Property Owners .. Lot IOR-1 & IOR-2, Block 1 Southlake Estates Owner Zoning Land Use Acreage 1. J. Peter 1. SF -IA 1. Low Density Residential 1. 2.13 2. G. Fuller 2. SF-lA 2. Low Density Residential 2. 1.99 3. M. Nichols 3. SF-lA 3. Low Density Residential 3. 1.90 4. M. Wayland 4. AG 4. Low Density Residential 4. 5.59 5. City of Southlake 5. AG 5. Medium Density 5. 2.825 Residential 6. E. Owen 6. SF-30A 6. Low Density Residential 6. 1.50, 7. E. Owen 7. SF-20A 7. Low and Medium 7. 8.955 Density Residential 8. E. Owen 8. SF-20A 8. Medium Density 8. 2.747 Residential Case No. Attachment E ZA01-079 Page 1 Surrounding Property Owner Response Lot 10R-1 &IOR-2, Block 1, Southlake Estates NOTICES SENT: Four (4) RESPONSES: One (1) response was received from within the 200' notification area: • Greg Fuller, 570 Love Henry Court, Southlake TX, opposed, "I feel that splitting this approximately 2 acre lot will lead to an inconsistent look and feel to the Love Henry neighborhood. This will likely have a negative affect on our property values." (Received August 23, 2001) Two (2) response was received from outside of the 200' notification area: • Joann Hardy, 455 Love Henry Court, Southlake TX, opposed, " Bought into a small neighborhood w/ 10 homes, 10 large lots. Don't want a precedence set where we can all subdivide our lots. I am adamantly opposed to this. I want to be a good neighbor but this is not acceptable. There will also be too much traffic with a driveway onto Shady Oaks, along with the entrance to the new subdivision. Too much congestion at this corner." (Received August 17, 2001) • Francis Nathan, 535 Love Henry Court, Southlake TX, opposed, "This will reduce the value of the properties in the subdivision. We are a 2 acre lot per home. If this is allowed all of us must be allowed to subdivide the entire subdivision. This subdivision is one of the few in Southlake that is spacious. I strongly object this request." (Received August 23, 2001) Case No. Attachment F ZA01-079 Page 1 City of Southlake • • DeDartment of PlanninLy STAFF REPORT September 14, 2001 CASE NO: ZA01-077 PROJECT: Pecan Acres 110-1" Zoning Change REQUEST: On behalf of James W. Baker, Drews Realty Investments is requesting approval of a zoning change and concept plan. ACTION NEEDED: Consider first reading for zoning change and concept plan request. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plans and Support Information (D) Concept Plan Review Summary (E) Developer Comments (F) Surrounding Property Owner Map (G) Surrounding Property Owner's Responses (H) Ordinance No. 480-377 (I) Full Size Plans (for Commission and Council Members Only) STAFF CONTACT: Ben Bryner (481-2086) Case No. ZA01-077 BACKGROUND INFORMATION OWNER: James W. Baker APPLICANT: Drews Realty Investments PURPOSE: The purpose of this request is to receive a zoning change and concept plan approval for office development. PROPERTY SITUATION: This property is located on the south side of East Southlake Boulevard (FM 1709) approximately 410' east of the proposed Byron Nelson Parkway. HISTORY: -July 3, 1979 City Council approved a Plat Showing for two lots on 25 acres of land. -February 22, 1984 City Council approved a Plat Revision for a subdivision of Lot 2 into three lots. LEGAL DESCRIPTION: This property is legally described as being a portion of Lots 2A and 213, and Lot C, Block 1, Dilg Place Subdivision, being 8.023 acres. LAND USE CATEGORY: Medium Density Residential CURRENT ZONING: "SF -IA" Single Family Residential REQUESTED ZONING: "O-l" Office District TRANSPORTATION ASSESSMENT: Master Thoroughfare Plan The MTP recommends Southlake Blvd to have 130' of right-of-way. Adequate R.O.W. exists for this road. Existing Area Road Network and Conditions The proposed site will have one (1) right-in/right-out access onto E. Southlake Blvd. The right-in/right-out drive lines up with Foxborough Drive across E. Southlake Blvd. Common access drives are shown to connect into the property to the west for access to Byron Nelson Pkwy and to the office development to the east for access to a full access driveway. E. Southlake Blvd is a five lane, undivided thoroughfare with a continuous, two-way, center left turn lane. The roadway will ultimately be widened to a seven lane roadway. Adequate R.O.W. has been dedicated. Case No. Attachment A ZA01-077 Page 1 WATER & SEWER: ESTIMATED IMPACT FEES*: P&Z ACTION: STAFF COMMENTS Case No. ZA01-077 May, 2001 traffic counts on F.M. 1709 (between Carroll Ave. and Byron Nelson Pkw . 24hr West Bound (WB) (23,281 East Bound (EB) (21,176 WB Peak A.M. 1,220 11-12 a.m. Peak P.M. 2,168 5-6 p.m. EB Peak A.M. 2,057 7 - 8 a.m. Peak P.M. 1,292 12-1 p.m. Traffic Impact Use Sq. Ft. Vtpd* AM- IN AM- OUT PM -IN PM - OUT Office 63,500 699 87 12 16 79 Pathways Master Plan The Southlake Pathways Master Plan recommends an eight (8) foot paved, multi -use trail along the south side of E. Southlake Blvd. The Plan also proposes a natural, multi -use trail along the west side of the development. The natural trail will connect into S. Carroll Avenue near Continental Boulevard. A 10" and an 8" sanitary sewer line exist on either side of the property. 12" water line runs along the south side of E. Southlake Blvd. Water $41,633.54 assumes 7 - 2" simple meters Wastewater $25,944.58 assumes 7 - 2" simple meters Roadway $51,000.66 assumes general office * Final Impact Fees are determined by the Building Services Department at the time of building permit issuance. The fees shown above only represent estimates prepared by the Planning Department. August 9, 2001; Approved to Table (6-0) to the August 23, 2001, Planning and Zoning Commission Meeting. August 23, 2001; Approved to Table (6-0) to the September 6, 2001, Planning and Zoning Commission Meeting. September 6, 2001; Approved (5-1) subject to Concept Plan Review Summary No. 3, dated August 3, 2001, allowing requested variances. Attached is Concept Plan Review Summary No. 3, dated August 3, 2001. The following variances need council action: • All lots must have frontage on a public or private street. • Stacking depth. The stacking depth required for this site is 100'. • Spacing between drives on F.M. 1709. The minimum spacing is 250' between a right-in/right-out drive and any other drives on FM 1709 (E. Southlake Blvd). Attachment A Page 2 Vicinity Map Pecan Acres 1000 0 1000 2000 3000 Feet W Case No. ZA01-077 ON E Attachment B Page 1 SigulA"d4f1ta 3,AviH1nos jo Aim 3DYIJ oil( is3nMUD"NOZ s3sr Z-0 1 1-0 UW NVIJ 1d30140:) rvx:31 3,Av-Wun0G .40 )jo 7NI rD U3W 6M39CI M Nm"I eAM Owl 0 FOXBORGUGH 0- 0 111, L H T W j Case No. Attachment C ZA0I-077 Page 1 CONCEPT PLAN REVIEW SUMMARY Case No.: ZA01-077 Review No.: Three Date of Review: 08/03/01 Project Name: Concept Plan — Pecan Acres (Dilg Place) APPLICANT: Drews Realty Group John Drews 580 Commerce Street, Suite 400 Southlake, TX 76092 PHONE: (817) 251-2258 FAX: (817) 416-8418 ENGINEER: Bury+partners, DFW, Inc. Juan J. Vasquez, PE 5310 Harvest Hill Road, Suite 100 Dallas, TX 75024 PHONE: (972) 991-0011 FAX: (972) 991-0278 CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 07/23/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF CONCEPT PLAN APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT BEN BRYNER AT (817) 481-2086. 1. Show the building line along F.M. 1709 as 50' measured from the property line. 2. Clearly show, with shading or cross -hatches, the bufferyards (5', Type `A') required along Pecan Creek Court frontage. 3. Common Access Easements must be provided for drives connecting to off -site properties. The center drive, Pecan Creek Court, must be labeled as a Common Access Easement as well. 4. All lots must have frontage on a public or private street. (A variance has been requested.) 5. The following changes are needed regarding driveways: a. Provide minimum depth for all points of ingress/egress to the site along FM 1709. The stacking depth required for this site is 100 feet. The applicant is proposing 39 feet of stacking depth. (A variance has been requested.) b. Provide minimum spacing between drives along FM 1709. Label the distances between the proposed driveway centerline to the nearest existing driveway centerlines off -site in.both directions. The minimum spacing is 250' between the proposed right-in/right-out drive and other access drives on FM 1709 (E. Southlake Blvd). The proposed drive is 290 feet from the drive to the east and 209 feet from the drive to the west. The proposed drive will lineup with Foxborough Drive across FM 1709. (A variance has been requested.) INFORMATIONAL COMMENTS Please be mindful that should individual tenants desire to sell alcoholic beverages that a specific use permit must be processed and approved by the Planning and Zoning Commission and the City Council. Case No. Attachment D ZA01-077 Page 1 * The applicant should be aware that prior to issuance of a building permit a Plat must be processed and filed in the County Plat Records, and a site plan, landscape plan, irrigation plan, and building plans, must be submitted for approval and all required fees must be paid. This may include but not be limited to the following fees: Park Fee, Perimeter Street Fee, Water & Sewer Impact and Tap Fees, and related Permit Fees. This review is based on the "0-1" Zoning District Regulations. This site falls within the applicability of the Corridor Overlay Zone regulations in Section 43, Part II. Although no review of the following issues is provided with this concept plan, the applicant must evaluate the site for compliance prior to submittal of the site plan. A Site Plan must be submitted and approved by the Planning and Zoning Commission and City Council prior to issuance of a building permit. Note that these issues are only the major areas of site plan review and that the applicant is responsible for compliance with all site plan requirements: • Masonry requirements per §43.13a, Ordinance 480, as amended and Masonry Ordinance No. 557, as amended. • Roof design standards per § 43.13b, Ordinance 480, as amended • Mechanical Equipment Screening per § 43.13c, Ordinance 480, as amended. • Vertical and horizontal building articulation (required on all building facades) per §43.13d, Ordinance 480, as amended. • Building setback standards as per § 43.13h and as shown in exhibit 43-E, Ordinance 480, as amended. • Spill -over lighting and noise per §43.13i and §43.13j, Ordinance 480, as amended. • Off-street parking requirements per §35, Ordinance 480, as amended. All areas intended for vehicular use must be of an all weather surface material in accordance with the Ordinance No. 480, as amended. • Screening as per §39.4, Ordinance 480, as amended. • Interior landscaping per Landscape Ordinance No. 544. • Fire lanes must be approved by the City Fire Department. Case No. Attachment D ZA01-077 Page 2 Drews Realty Investments Real Estate Investment and Development July 1, 2001 City of Southlake 1400 Main Street Southlake, Texas 76092 Re: Case No. ZA01-077 Ladies and Gentlemen: The Applicant requests the following variances for the above case: As the Applicant intends to later further sub -divide the property into additional lots, we request that the proposed drive from FM1709 that continues south through the property be considered as sufficient to meet the Subdivision Ordinance requirement that all lots have frontage on a public or private street (Note: all lots will have frontage on this drive). We request that the 100' stacking depth requirement be waived since this site is being connected to existing drives in the properties to the east and west, the alignment of which will not allow 100' stacking depth for the proposed drive from FM 1709. Per Staffs recommendation, we request a variance for spacing between the proposed drive on the west in order to line up the drive with one across the street. Thank you for your consideration of these requests. !L a$, dilo I - I c pr.rdg 0701.0ty re Caseft.ZA01-077 I L 0 580 Commerce Street, Suite 400 • Southlake, Texas 76092.9113 • B17.251 2258 • metro/817.329.1684 • fax1817,416 8418 Case No. Attachment E ZA01-077 Pagel eg131 f28t11 11. 21 817-416-8416 PO4S REALTY TNVESTM PACE 82 Draws Realty Investments R&W Est8(M i Westment Wed E)O"1oRf WMt August 31, 2001 Planning And Zoviiug C.amoliwov City 0f8authlakc 1400 Bain %vvt Southlske,'fexas 76092 RE: Update os Com ZAOI-M and 7."I-l!9 Ladies and Gartkmen: At the last mmOrg we were asked to eddrem beverel issues prier to Mlwl'ntg 10 the CoM7 mion on SqAeMttj & Timse Wucs inebvded (1) rowing with SPIN, (2) detannin* th-. fmmltilk of our Ord the adfismi: sand evnoes's aocomzrscdatjW the City's ;z� In husldmg a strtet *M Byron Nelson Parkway. to Carroll Strect through both grepwics, sand (3) fAOX4 at aft=wjvts to t& pruposed 'in -righter driveway CO Souliila * BMLkW4 for Pew Cre& Tbesa bavc been fuwxUBd as sauows- Last with SPIN to prcmpt our Concept Plan for their eangWkMiM- Addres®dug D Concerns egresW by tsei lbws who live on the strom soutb of the ekmashxy whwl (across ihv drainage charnrcl and xbool phygrt uWX -e n6reed (1) to plash trees along tbt aputhara prvpc3dY line ao the hovoowners wiD tot be looking at ik back ofoffiae bugs. (2) to create a ccwx6 1oemti m away from the south= bmAxlery for dwnp Wo (if a0owed by Ofditrarm) in order to rachm now crested dwing C BOOiott, and (3)10 W1 i"W exterior Agwn !list shines south toward their houv$ (again, to the o=rd allowed by OT;Jbooce} Tb= ncig hm Aieo expressed concern about dw p ospeetive road between Byron Ncbun Arad C'arrotl. T?W xt= rcpasstntetive stated ihcy ail have known aameih* would cvc%w&y be bu0t on dw sub}eet pmpCdY with their rnaia corxetru being that their view and the rsoise ixr be add -cod wba) davclopmcnt actually oepjrs. Issues 0;*ed by other cltbz m ctcl , (1) the arcNdectsusl tbnmiG io be used £or 16c bwldito in the &evclopnwrst wbieh 1 aThkdd would be s'unolwu to !hat mK4 for the cxisliatg VWW at 7"WWMn project (booWft us as dmjopers estabb'abg aFCbkecVntl controls for ail buildings to be built now or iA the fturaC st Pecan OVA) sod (2) haw UVMV PbD* We astdaipOe, vsrauld occupy ftse buildings when they arc fatally built out — I explained we ratR* a =xi=1m of 300 to 350 bwed on the low-demity pima ws have. I balkyo thin Wert the PiMWY ivml raised. 0 of whkh seemod to be awwcmd to lire satisfaction of the c'rthmm in etendow. Notc, there wcrc rya vonw= expressed about the driveway at Southlake Boulevm i or the !cession of buildings next to the schoa". I,& sunru xa =, a was a very comatnxtive nu t4 with se►WW gom zegestb= made by the tat=M (Smh as the scrccsung trees, dw"Cr tocari!, m'ed that we plan to include in the devebpntrat. 580 CDmmsrxw SrrBK Suite IM S&Mlaks, Tons TCOO ftT7.251.22 $ taut tT.476.8416 r»MroMt7.3W-'$M fEGO A 6 3o 12001 Case No. Attachment E ZA01-077 Page 2 28/31/2001 11.11 617-¢IS-8418 DREWS REAL7V IMESTM PAGE 03 Pknniug and Zuni* Co r�sion August 31, 20t?I Page 2 Roe@ arrow 1�1er and CAnvft In looking at The &wjbality of jhe• ptoposed road, Charlie Thor= looked at $tc proxunity of tht existing medusa errs on Byron Ncboia, north and south of the proposed erlrrance to the Byron M son to Carroll road, and dncmlinW that thdv 1wa icm prevents an additiontd mdiam cur's b64 tondo on BYmn Nelson for the pwposcd road Therefore, if the road is bur7t it would mat to bAve its Byrom Nelson oDnrxxtim lacakcd sppro2dwottly in the Sadie location as the tAvtarg rj&-iqx-r%U-out driveway on the pmperty between Tj= V&qc at Tinmyw and the taboo] C"Fior won IN Property"). Assumiag This locaotim our tnig*om bane looked at what raped a 50-foot rigbl-of-way with a cwbbd and guncsod 31-foot road would have on the 'fin III Property. in addition, they h$ve looked at the ire wa.K of the Qa the Pecan Creek proPcrtY• Ba6wliy, the addhion of suds a road into those pbw nxwu ably redzx= lire usable busd on tho Tim tm is] Property and rrrawn k impam the Fe= Greek property- Thk %aid, if the City derides to include the propend road on the Thory ghfare Plata, wC -mild be jurparod 10 donate the right.of-way for the road (and build the road when both projcets art: &-nWped) if the City wM work with us *A setlack raq ts, bufitrr y%dx etc., and give ua oftMIM Impact Fee relief up to the cost ofbail t the Toed. To m=mftdTt, wr are pfMwd to work whb the OtYif it decides it wants this road burst. R -ltz-R ht-Out D lbUke Sou As yOd may rernaaber durorg the Public HearA g of these CBsas, Terry tiYi]kim 11 sxputs his williu$tttss to grant a crxrss,aeeM easement so traffic Anw betwem his property to the east, Feean Creek, and 1-w Village at Timmoru would be itlq MWA. In ftatberdixu"iom I k d with Teary, he cxpWncd that bus willmgrreas to grate Ibis VWWn ettt Was based on bit asavn3ptian that the right-irrrigM•otn drivv&W for Ptam Greek would be Wlt- other"4w, be is TM ir))=St is gmt;ng the e&Rmx . Rb po*)an is urAcrsrarAAk mace all eastbomyd Pectut Creek traffic would Iptly be ex mtg across hie property it time -era oa rigirt-4ut•r rt-ia driveway on [hc Pecan Crier property. Attached is a letter fmm Terry xeewdim this iss►x. Wa tbW looked at she fcasibe'k of not having aresss to T'eWs property and not havft the right-Ou►-aiRlrt-in ddvcway ae propoatd. The mull would bo an traffic fbr bath `F w V'rttegc ar Tlmaarom and pem Greek eraamg and exiting through the existing fullan-ri*t-out It the cast Soud"re Boukvwd cidnum to The VMaga rtt Tkyormrk We are cxbrcmely c000eaned thm would r+csult in sm unnh sit miion bemm that driveway (St the rup" of City Cc»UIKUI during Concept Plmr Approval) was Witt to Mdmum sptxWk4dovs, thus resulftng in a driveway Cher - while odcquatsly smi4 The Village at T-km con - was not db&ig to accommodate traffic slow frost laid to 170 for both nie Visage at Tvauron sad v4wem property. Fir these reasons, we Uok it is em mial that Ibc rigN-b-right-out driveway be inchxlod in the Pegs CFeek developrstem. By having Lhe corabdrratioA of the rrqucstcd right-out-rWI-in *iVeway far Posast Creek and wares to Terry's felt suvivc driveway, the M&rity of traffic xvoveattim tom and Io Pecoo Creek would be UOVed east a 1U Village at T=5 A• fro 10 a location that is a safer disc we from Byrm N.I m then the Village at T'ansrrom ddvewAY. We see w ather practical soiutiau. Case No. Attachment E ZA01-077 Page 3 W13112001 11:21 917-416-8410 MEWS REALTY TWESTM PA15E 134 pkmaing aw ZMAP9 tw1i n August 31, 2001 iW3 I- a Wly, this update wil be helpful to you in pepeaing for the contooaus� of tw Public Rearing ncxt Thursday. In the centime, please let me know if you bave any questions or CarruaMdx SirbcctrlY, Ja w t 0831.PAZ re PC AM 312001 Case No. Attachment E ZA01-077 Page 4 B8131 / 2001 11: 21 817-416-8418 e3/3112221 09:99 e374002420 Wyndham Properties, Ltd. 16 % S. Sotm m $Not Sum 13e SOorhwa.IX MIR re+n mmm IB P? O6.W0 Fox Aup" 30,2001 Salsce Plyne Plwm Director City O(Soull"ke DREk6 REALTY IRVASTM PAGE 05 WNWA►f PRGPERfIES RAGE 92 1tv 7AOI-077 Ctlmwpt Ptah Dmwa Remthy GmW. Ine_ I own the property located test of the above reiw noed cam. I Gave revirwed she oaacg4 Flm u,tsetmtty psapoted, •tId hav! m,o abjection, to ttmet plan, I have al t wish W Drewe;md oeood to Sm i a Common Aam;ess Eu mew to my &A avms driveway that is located 10 she east of my buildup. lkwwm duff d* Augu►t 11, 1?6m tag and Z,onft mna ing. I heard cam diawniw regatft $0 a irinmioa of t1m propoBed Rigbt in R*ht Out Divew ly mom to SmAhU s 81r'4. As 1 e41W at the P&Z lrweeting, I would not be in agfoeme a wfsp thA proposal, Ile 1 da AM Wive aW dthmxaX can handle the addltuaryl traffim:lhst would be plmwed upa it, In thn P&Z manim op Augwv- 21, thcrs was some diecuseloa regatdbis a piopaW to locato a road PMU to SoOVAko D1W. ifottt 4 Xelten Blvd. oast to Carroll Road. I Wisva rhst road would SONG two R► 1mr, Arst it would IWW boner s"s to Saudlltke Blvd. at zantro➢ed Ietetmajom, mid ra&m the m of driveway requeeta along Soud%Ww Vvd. Secoad, tWt matt would deg *me ae s buflar between relidenW olmd bukup proprrfitl. It it A* bOW tb4 residential dev4opmmt adiaeM to SoutbkAr Nvd. is irapprophate, Ind as trA flc lnclesM o04 tfiia thorougkkvr the prothmb will 4mgyget wom. There heads to be a tra ihion besti<m a Bve(saga toIm eevwm low) fo idler mW a rtsidemial devetopmcnm. At 1 kavG provim* whored: Q I wOl agree to grant Mr Dnewx a commamt aaceu amnmew to my driveway only it his property is gwmad At feast a Right In Riot Out Driveway caw Soumidabe Blvd. wX6 v41 wvv flip mocifity of hie ttrzuw. R) I agm vdA the pmp wd 7oadway Ww*Aq Syron NeWo Rfrd and Carols Rotd, tad I am v4lft to dwmm R.O.W. far Ow read. Efyoa hivve any que6wt or if I can be of any help, plead ro.l fro to call rr4 L.1Yillon>� RECD AUi- 312031 Case No. Attachment E ZA01-077 Page5 �I Surrounding Property Owners Pecan Acres Owner Zoning Land Use Acreage 1. Southlake-Foxborough Ltd 1. C 1 1. Office Commercial 1. 1.717 2. Southlake-Foxborough Ltd. 2. SF20-A 2. Medium Density Residential 2. 1.531 3. J. Baker 3. SF1-A 3. Medium Density Residential 3. 2.132 4. W. Rucker 4. AG 4. Medium Density Residential 4. 2.96 5. B. Hayes 5. AG 5. Medium Density Residential 5. 3.082 6. L. Briscoe 6. AG 6. Medium Density Residentail 6. 4.2 7. Carrol Isd 7. AG 7. Medium Density Residentail 7. 15.357 8. Westerra Timmaron Lp 8. R-PUD 8. Retail Commercial 8. 2.687 9. Venus (Drews) Partners V Lp 9. R-PUD 9. Retail Commercial 9. 3.933 10. Joe Baker 10. SF1-A 10. Medium Density Residential 10. 4.723 Case No. Attachment F ZA01-077 Page 1 Surrounding Property Owner Responses Pecan Acres NOTICES SENT: Thirteen (13) RESPONSES: One (1) response was received from within the 200' notification area: Wyndham Properties, Ltd, 751 E. Southlake Blvd, Suite 130, Southlake, TX, in favor. (see attached letter) Case No. Attachment G ZA01-077 Page 1 ilrs;'O ,?on: Dy:!)l t31 +d$81211- 0 WUNfA44M PRrFr'RT:F!-. r Wk k= Wyndham Properties, Ltd. �':- I :E ��•n a•r 6•ti .'h i�. •4C a: August 30, 2001 Bruce Paine Planning Director City of "uthlakc Re, LAO1-077 Concept Man Drews Realty group, Inc Dear. ASr. Payne I own the property located east of the arrow rcfcrrn"d case I have revitWed the concept plan curretuly proposed, and have no Object ions to that plan I hove met with I& Drews and o{fered to grant a Cammrm Amr- s Fasemr:nt to my M access driveway that is located to the ca91 of my buildings However during the August 23, Planning and Zaning meeting, I heard same discussion regarding the elimination of the proposed Right in Right Our Driveway access to 5outhlake Blvd As I stated at the F&G mccimg, I would t1M be to agrcunenl with that prupvsal. as I do not h6eVe my driveway can kw0c the additional traffic that would be placed upOrt it In the P&Z meeting on August 21, there was some discussion regarding a proposal to locate a toad parallel to Southlake Blvd. frnrn ByrOn htclstut H1ud east tp Csrrotl Elaad I believe that road would serve two functions, First it would allow better sects to Southlake Blvd. at controlled intersections. and reduce the number of driveway requests along Soutldake Blvd. Second, this road would also scrvc as a buffer between rea'rd'mwl and business properties. It is my bckf that rmdennol development adjacem to Sauthiake Blvd is inappropriate, and as traffic increases along this thoraughfire, the problems will only go worst There needs to be a transnion between a five (soon us be seven lane) rcmadway and a residential davekrw rent. ki i have previously slated i) I will agree to grant Mr I]nrws a common access cascrncnt 10 my driveway ordy it his property is granted at least a Right In Right Out IJrivcway canto Southlake Blvd. which will serve the mainrity of his Icm-nls ii) I agree with the proposed roadway bmwttn Byroe Nelson Blvd vrrd Canroll Road, and I am willing to donate R 0 W. ftrr that road If you have any questions or if I can be of any help. please feel rice to call me S ely, I. Wilkinson Case No. Attachment G ZA01-077 Page 2 CITY OF SOUTHLAKE, TEXAS ORDINANCE NO.480-377 AN ORDINANCE AMENDING ORDINANCE NO. 480, AS AMENDED, THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE, TEXAS; GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE, TEXAS BEING LEGALLY DESCRIBED AS A PORTION OF LOTS 2A AND 2B, AND LOT 2C, BLOCK 1, DILG PLACE, AN ADDITION TO THE CITY OF SOUTHLAKE, TARRANT COUNTY, TEXAS, ACCORDING TO THE PLAT RECORDED IN VOLUME 388-174, PAGE 30, PLAT RECORDS, TARRANT COUNTY, TEXAS, BEING APPROXIMATELY 8.023 ACRES, AND MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A" FROM "SF-1A" SINGLE FAMILY RESIDENTIAL DISTRICT TO "0-1" OFFICE DISTRICT AS DEPICTED ON THE APPROVED CONCEPT PLAN ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT "B", SUBJECT TO THE SPECIFIC REQUIREMENTS CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL ZONING MAP; PRESERVING ALL OTHER PORTIONS OF THE ZONING ORDINANCE; DETERMINING THAT THE PUBLIC INTEREST, MORALS AND GENERAL WELFARE DEMAND THE ZONING CHANGES AND AMENDMENTS HEREIN MADE; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule City acting under its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Texas Local Government Code; and, WHEREAS, pursuant to Chapter 211 of the Local Government Code, the City has the authority to adopt a comprehensive zoning ordinance and map regulating the location and use of buildings, other structures and land for business, industrial, residential and other purposes, and to amend said ordinance and map for the purpose of promoting the public health, safety, morals and general welfare, all in accordance with a comprehensive plan; and Case No. Attachment H ZA01-077 Page 1 WHEREAS, the hereinafter described property is currently zoned as "SF-1A" Single Family Residential District under the City's Comprehensive Zoning Ordinance; and WHEREAS, a change in the zoning classification of said property was requested by a person or corporation having a proprietary interest in said property; and WHEREAS, the City Council of the City of Southlake, Texas, at a public hearing called by the City Council did consider the following factors in making a determination as to whether these changes should be granted or denied: safety of the motoring public and the pedestrians using the facilities in the area immediately surrounding the sites; safety from fire hazards and damages; noise producing elements and glare of the vehicular and stationary lights and effect of such lights on established character of the neighborhood; location, lighting and types of signs and relation of signs to traffic control and adjacent property; street size and adequacy of width for traffic reasonably expected to be generated by the proposed use around the site and in the immediate neighborhood; adequacy of parking as determined by requirements of this ordinance for off-street parking facilities; location of ingress and egress points for parking and off-street loading spaces, and protection of public health by surfacing on all parking areas to control dust; effect on the promotion of health ad the general welfare; effect on light and air; effect on the over -crowding of the land; effect on the concentration of population, and effect on transportation, water, sewerage, schools, parks and other public facilities; and, WHEREAS, the City Council of the City of Southlake, Texas, further considered among other things the character of the districts and their peculiar suitability for particular uses and the view to conserve the value of the buildings, and encourage the most appropriate use of the land throughout this City; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that there is a Case No. Attachment H ZA01-089 Page 2 public necessity for the zoning changes, that the public demands them, that the public interest clearly requires the amendments, and that the zoning changes do not unreasonably invade the rights of those who bought or improved property with reference to the classification which existed at the time their original investment was made; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that the changes in zoning lessen the congestion in the streets, helps secure safety from fire, panic, and other dangers, promotes the health and the general welfare, provides adequate light and air, prevents the over- crowding of land, avoids undue concentration of population, and facilitates the adequate provision of transportation, water, sewerage, schools, parks and other public requirements; and, WHEREAS, the City Council of the City of Southlake, Texas, has determined that there is a necessity and need for the changes in zoning and has also found and determined that there has been a change in the conditions of the property surrounding and in close proximity to the tract or tracts of land requested for a change since the tract or tracts of land were originally classified and therefore feels that the respective changes in zoning classification for the tract or tracts of land are needed, are called for, and are in the best interest of the public at large, the citizens of the city of Southlake, Texas, and helps promote the general health, safety and welfare of the community. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That Ordinance No. 480, the Comprehensive Zoning Ordinance of the City of Southlake, Texas, passed on the 19th day of September, 1989, as originally adopted and amended, is hereby amended so that the permitted uses in the hereinafter described areas be altered, changed and amended as shown and described below: Case No. Attachment H ZA01-089 Page 3 Being a portion of Lots 2A and 2B, and Lot 2C, Block 1, Dilg Place, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-174, Page 30, Plat Records, Tarrant County, Texas, and being approximately 8.023 acres, and more fully and completely described in Exhibit "A" from "SF-1A" Single Family Residential District to "0-1" Office District as depicted on the approved Concept Plan attached hereto and incorporated herein as Exhibit "B„ SECTION 2. That the City Manager is hereby directed to correct the Official Zoning map of the City of Southlake, Texas, to reflect the herein changes in zoning. SECTION 3. That in all other respects the use of the tract or tracts of land herein above described shall be subject to all the applicable regulations contained in said Zoning Ordinance and all other applicable and pertinent ordinances for the City of Southlake, Texas. All existing sections, subsections, paragraphs, sentences, words, phrases and definitions of said Zoning Ordinance are not amended hereby, but remain intact and are hereby ratified, verified, and affirmed. SECTION 4. That the zoning regulations and districts as herein established have been made in accordance with the comprehensive plan for the purpose of promoting the health, safety, morals and the general welfare of the community. They have been designed, with respect to both present conditions and the conditions reasonably anticipated to exist in the foreseeable future; to lessen congestion in the streets; to provide adequate light and air; to prevent over -crowding of land; to avoid undue concentration of population; and to facilitate the adequate provision of transportation, water, sewerage, drainage and surface water, parks and other commercial needs and development of the community. They have been made after a full and complete hearing with reasonable consideration among other things of the character of the district and its peculiar suitability for the particular uses Case No. Attachment H ZA01-089 Page 4 and with a view of conserving the value of buildings and encouraging the most appropriate use of land throughout the community. SECTION 5. That this ordinance shall be cumulative of all other ordinances of the City of Southlake, Texas, affecting zoning and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. SECTION 6. That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of the zoning affecting any portion of the tract or tracts of land described herein shall be declared to be invalid, the same shall not affect the validity of the zoning of the balance of said tract or tracts of land described herein. SECTION 7. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 8. All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No. 480, as amended, or any other ordinances affecting zoning which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final Case No. Attachment H ZA01-089 Page 5 disposition by the courts. SECTION 9. The City Secretary of the City of Southlake is hereby directed to publish the proposed ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance in the official City newspaper one time within ten (10) days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 10. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the day of , 2001. MAYOR ATTEST: CITY SECRETARY Case No. Attachment H ZA01-089 Page 6 PASSED AND APPROVED on the 2nd reading the day of , 2001. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY DATE: ADOPTED: EFFECTIVE: Case No. Attachment H ZA01-089 Page 7 EXHIBIT "A" Being a portion of Lots 2A and 2B, and Lot 2C, Block 1, Dilg Place, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-174, Page 30, Plat Records, Tarrant County, Texas, and being approximately 8.023 acres. 8.023 ACRE TRACT PROPERTY DESCRIPTION BEING a 8.023 acre tract of land situated in the O.W. Knight Survey, Abstract No. 8W, City of Southlake, Tarrant County, Texas and being all of Lot 2-C, Block 1 and a portion of Lots 2-A and 2-B. Black 1, DILG PLACE, an addition to the City of Southlake described by plat recorded in Volume 388-174, Page 30, Plat Records Tarrant County, Texas (PRTCT), said 8.023 acre tract of land being more particularly described as follows; BEGINNING at a 1I2-inch iron rod with cap stamped "AREA SURVEYORS" found in the southerly right-of-way line of Southlake Boulevard (Farm -to -Market Road No. 1709, a variable width right-of-way) for the southeast gamer of that called 0.078 acre tract of land described in a deed to the Slate of Texas recorded in Volume 9913, Page 1993, Deed Records Tarrant County, Texas, (DRTCT) same being the northeast comer of that called 1.963 acre tract of land described in deed to Creekside Office Joint Venture recorded in Votume 13279, Page 554. DRTCT and being in the east line of said Lot 2-13; THENCE South 18"20'13" East along the common line of said Lot 2-13 and said 1,963 acre tract of land_ a distance of 533.69 feet to a M-inch iron rod found for the southeast comer of said Lot 2-13 same being the northeast comer of said Lot 2-C; THENCE South 00"2437` East along the common line of said Lot 2-C and said 1.963 acre tract of land, a distance of 558.133 feet to a fence post found for the southeast comer of said Lot 2-C and being in a north line of Lot 1, Block 60, TIMARRON ADDITION, an addition to the City of Southlake described by plat recorded in Cabinet A, Slide 3674, DRTCT, from which a 1/2-inch iron rod found bears South 89"52'34" East, a distance of 39.12 feet; THENCE North WIS2'34" West along the common line of said Lot 2-C and said Lot 1, at a calculated distance of 240.74 feet passing the southwest comer of said Lot 2-C same being the southeast comer of said Lot 2-A, conlinuing in all for a total distance of 457.37 feel to a 5/8-inch iron rod found for the southwest corner of said Lot 2-A: THENCE North 01001'22' East along the common line of said Lot 2-A and said Lot 1, at a distance of 267.42 feet passing a 5/8-inch iron rod with cap stamped "CARTER & BURGESS" found for the southeast comer of Lot 2R, Block t, TIMARRON ADDITION, Phase 5, an addition to the City of Southlake described by plat rerarded in Cabinet A. Slide 4395, PRTCT, same being the northeast corner of said Lot 1. continuing along the common line of said Lot 2-A and said Lot 2R at a distance of 567.63 feet passing a "- inch iron rod with cap stamped "CARTER & BURGESS" found for the northeast comer of said Lot 2R same being the southeast comer of Lot 3111 of said TIMARRON 's�p,•525W�geGlti7t 51-05tiSUr'14'EY,cwiing:7FSC;FhPT pals dUG ffn JUL 2 3 Z901 Case No. Attachment H ZA01-089 Page 8 ADDITION, continuing along the common line of said Lot 2-A and said Lot 3R, in all for a total distance of 680.77 feet to a point for corner, THENCE Mort N90° Q'W East, a distance of 224,18 feet to a paint for comer: THENCE North 04`50'26" East, a distance of 183.95 feet to the point of curvature of a curve to the left having a radius of 70.00 feat; THENCE northwesterly with said curve to the left through a central angle of 32°27'42" for an arc distance of 39.66 foot, a chord bearing of North 11=23"55" West and a chord distance of 39.13 feat to the point of tangency; THENCE North 27"37'16" West a distance of 117.40 feet to the point of curtivaiure of a curve to the right having a radius of 75.00 feet; THENCE northwesterly with said curve to the right through central angle of 25"21'28" for an arc dislanoa of 34.50 feet, a chord bearing of North 14026'32" West and a chord distance of 34,20 feet to the point of tangency; THENCE North 011,15'48' Wes0a distance of 20.55 feet to a paint for comer in the aforementioned southerly right-of-way fine of Southlake i loulavard: THENCE along said southerly right-of-way line the following: North 69°34'26" East, a distance of 1.53 feet to a 518-inch iron rod with cap stamped "BURY+PARTNERS" found forcorner; N orlti 87°39'54" East, a distance of 103.32 feet to the PO I NT OF S E G I NNI N G; CONTAINING a computed area of 349.474 square feet or 8,023 acres of land, Case No. Attachment H ZA01-089 Page 9 rq EXHIBIT "B" Ua;"l(ding3:)Vld 9 X3l '"Nr)OD INvJj"l 3WHIM6 "1'0 '0 "ID 193nt)3u Dm�Z 93sn I-C WOd NVIJ 143ONO3 6wx31 '3)i"unog Ac kuo 'ONI 'dnou!) uw3w 6m3uc EN Case No. ZAOI-089 2.� Jwl --T-T F. n. i Z"U -Up"HI A FlAk V J; U7 L ------ -7: Attachment H Page 10 i City of Southlake DeDartment of Planning STAFF REPORT September 14, 2001 CASE NO: ZA01-089 PROJECT: Pecan Acres "C-2" Zoning Change REQUEST: On behalf of James W. Baker, Drews Realty Investments is requesting approval of a zoning change and concept plan. ACTION NEEDED: Consider first reading for zoning change and concept plan request. ATTACHMENTS: (A) Background Information (B) Vicinity Map (C) Plans and Support Information (D) Concept Plan Review Summary (E) Developer Comments (F) Surrounding Property Owner Map (G) Surrounding Property Owner's Responses (H) Ordinance No. 480-378 (I) Full Size Plans (for Commission and Council Members Only) STAFF CONTACT: Ben Bryner (481-2086) Case No. ZA01-089 BACKGROUND INFORMATION OWNER: James W. Baker APPLICANT: Drews Realty Investments PURPOSE: The purpose of this request is to receive a zoning change and concept plan approved for the property to "C-2" Local Retail Commercial development on the property. PROPERTY SITUATION: This property is located on the south side of East Southlake Boulevard (FM 1709) approximately 410' east of the proposed Byron Nelson Parkway. HISTORY: -July 3, 1979 City Council approved a Plat Showing for two lots on 25 acres of land. -February 22, 1984 City Council approved a Plat Revision for a subdivision of Lot 2 into three lots. LEGAL DESCRIPTION: This property is legally described as being a portion of Lots 2A and 2B, Block 1, Dilg Place Subdivision, being 1.855 acres. LAND USE CATEGORY: Medium Density Residential CURRENT ZONING: "SF -IA" Single Family Residential REQUESTED ZONING: "C-2" Office District TRANSPORTATION ASSESSMENT: Master Thoroughfare Plan The MTP recommends Southlake Blvd to have 130' of right-of-way. Adequate R.O.W. exists for this road. Existing Area Road Network and Conditions The proposed site will have one (1) right-in/right-out access onto E. Southlake Blvd. The right-in/right-out drive lines up with Foxborough Drive across E. Southlake Blvd. Common access drives are shown to connect into the property to the west for access to Byron Nelson Pkwy and to the office development to the east for access to a full access driveway. E. Southlake Blvd is a five lane, undivided thoroughfare with a continuous, two-way, center left turn lane. The roadway will ultimately be widened to a seven lane roadway. Adequate R.O.W. has been dedicated. Case No. Attachment A ZA01-089 Page 1 WATER & SEWER: ESTIMATED IMPACT FEES*: P&Z ACTION: May, 2001 traffic counts on F.M. 1709 (between Carroll Ave. and Byron Nelson Pk 24hr West Bound (WB) (23,281 East Bound (EB) (21,176 WB Peak A.M. 1,220 11-12 a.m. Peak P.M. 2,168 5-6 p.m. EB Peak A.M. 2,057 7-8 a.m. Peak P.M. 1,292 12-1 p.m. Traffic Impact Use Sq. Ft. Vtpd* AM -IN AM- OUT PM -IN PM - OUT Restaurant 7,000 630 32 7 39 24 Retail 3,000 122 9 10 9 6 Total 10,000 752 41 17 48 30 Pathways Master Plan The Southlake Pathways Master Plan recommends an eight (8) foot paved, multi -use trail along the south side of E. Southlake Blvd. The Plan also proposes a natural, multi -use trail along the west side of the development. The natural trail will connect into S. Carroll Avenue near Continental Boulevard. A 10" and an 8" sanitary sewer line run along either side of the property. A 12" water line runs along the south side of E. Southlake Blvd. Water $11,895.30 assumes 2 - 2" simple meters Wastewater $7,412.74 assumes 2 - 2" simple meters Roadway $9,040.58 assumes 1- quality restaurant and 1- retail store * Final Impact Fees are determined by the Building Services Department at the time of building permit issuance. The fees shown above only represent estimates prepared by the Planning Department. August 9, 2001; Approved to Table (6-0) to the August 23, 2001, Planning and Zoning Commission Meeting. August 23, 2001; Approved to Table (6-0) to the September 6, 2001, Planning and Zoning Commission Meeting. September 6, 2001; Approved (6-0) subject to Concept Plan Review Summary No. 1, dated August 3, 2001, allowing requested variances. STAFF COMMENTS: Attached is Concept Plan Review Summary No. 1, dated August 3, 2001. The following variances need council action: • Stacking depth. The stacking depth required this site is 100 feet. • Spacing between drives on F.M. 1709. The minimum spacing is 250' Case No. ZA01-089 Attachment A Page 2 between a right-in/right-out drive and any other drives on FM 1709 (E. Southlake Blvd). Case No. Attachment A ZA01-089 Page 3 Vicinity Map Pecan Acres 1000 0 1000 2000 3000 Feet W E Case No. Attachment B ZA01-089 Page 1 SYX31'A1Nnoo INVWUVI 3AVlHiMQ 40 "0 30 1103V V"NOZ G3Sn E-D I k-0 WOJ NV-W 1,130N00 3)lv-HlnGG 30 ALJ 'ON1 'dnowD Liiv3w smgua A.--- 1XI 0 roxl3OROUGH LANE D 0 Case No. ZAOI-089 H i I j HID AII H[ it , Mil , an .. ......... gyp Attachment C Page 1 CONCEPT PLAN REVIEW SUMMARY Case No.: ZA01-089 Review No.: One Date of Review: 08/03/01 Project Name: Concept Plan — Pecan Acres (Dilg Place) APPLICANT: Drews Realty Group John Drews 580 Commerce Street. Suite 400 Southlake, TX 76092 PHONE: (817) 251-2258 FAX: (817) 416-8418 ENGINEER: Bury+Partners, DFW, Inc. Juan J. Vasquez, PE 5310 Harvest Hill Road, Suite 100 Dallas, TX 75024 PHONE: (972) 991-0011 FAX: (972) 991-0278 CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE CITY ON 07/23/01 AND WE OFFER THE FOLLOWING STIPULATIONS. THESE STIPULATIONS ARE HEREBY MADE CONDITIONS OF CONCEPT PLAN APPROVAL UNLESS SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT BEN BRYNER AT (817) 481-2086. 1. Show the building line along F.M. 1709 as 50' measured from the property line. 2. Clearly show, with shading or cross -hatches, the bufferyards (5', Type `A') required along Pecan Creek Court frontage. 3. Common Access Easements must be provided for drives connecting to off -site properties. 4. The following changes are needed regarding driveways: a. Provide minimum depth for all points of ingress/egress to the site along FM 1709. The stacking depth required for this site is 100 feet. The applicant is proposing 39 feet of stacking depth. (A variance has been requested.) b. Provide minimum spacing between drives along FM 1709. Label the distances between the proposed driveway centerline to the nearest existing driveway centerlines off -site in both directions. The minimum spacing is 250' between the proposed right-in/right-out drive and other access drives on FM 1709 (E. Southlake Blvd). The proposed drive is 290 feet from the drive to the east and 209 feet from the drive to the west. The proposed drive will line up with Foxborough Drive across FM 1709. (A variance has been requested.) Case No. Attachment D ZA01-089 Page 1 INFORMATIONAL COMMENTS * The applicant should be aware that prior to issuance of a building permit a Plat must be processed and filed in the County Plat Records, and a site plan, landscape plan, irrigation plan, and building plans, must be submitted for approval and all required fees must be paid. This may include but not be limited to the following fees: Park Fee, Perimeter Street Fee, Water & Sewer Impact and Tap Fees, and related Permit Fees. * This review is based on the "C-2" Zoning District regulations. This site falls within the applicability of the Corridor Overlay Zone regulations in Section 43, Part II. Although no review of the following issues is provided with this concept plan, the applicant must evaluate the site for compliance prior to submittal of the site plan. A Site Plan must be submitted and approved by the Planning and Zoning Commission and City Council prior to issuance of a building permit. Note that these issues are only the major areas of site plan review and that the applicant is responsible for compliance with all site plan requirements: • Masonry requirements per §43.13a, Ordinance 480, as amended and Masonry Ordinance No. 557, as amended. • Roof design standards per § 43.13b, Ordinance 480, as amended. • Mechanical Equipment Screening per § 43.13c, Ordinance 480, as amended. • Vertical and horizontal building articulation (required on all building facades) per §43.13d, Ordinance 480, as amended. • Building setback standards as per § 43.13h and as shown in exhibit 43-E, Ordinance 480, as amended. • Spill -over lighting and noise per §43.13i and §43.13j, Ordinance 480, as amended. • Off-street parking requirements per §35, Ordinance 480, as amended. All areas intended for vehicular use must be of an all weather surface material in accordance with the Ordinance No. 480, as amended. • Screening as per §39.4, Ordinance 480, as amended. • Interior landscaping per Landscape Ordinance No. 544. • Fire lanes must be approved by the City Fire Department. Case No. Attachment D ZA01-089 Page 2 Drews Realty Investments Real Estate Investment and Development July 1, 2001 City of Southlake 1400 Main Street Southlake, Texas 76092 Re: Case No. ZA01-097 Ladies and Gentlemen: The Applicant requests the following variances for the above case: We request that the 1o0' stacking depth requirement be waived since this site is being connected to existing drives in the properties to the east and west, the alignment of which will not allow 1DOI stacking depth for the proposed drive from FM1709. Per Staffs recommendation, we request a variance for spacing between the proposed drive on the west in order to line up the drive with one across the street. Thank you for your consideration of these requests. Sincerely John . c pr.rdg 0701.City re CaseNo.ZA01-077 fm _ o;z�0 580 Commerce Street, Suite 400 • Southlake, Texas 76092.9113 • 817.251.2258 • metro/817.329.1684 • fax/817.416.8418 Case No. Attachment E ZA01-089 Page 1 08131120111 11: 21 817-416-8416 Draws Realty Investments Real Estate mvesbment tWKI DO"'W ant August 31, 2001 FIMft and Zouwg C. city ofSautldakc Sout &W, -rues 76092 NZM REALTY 7HVE5TM PACE 02 pX.• Update on Card ZAOI-077 and 7.0I-99' LadksaW Gentlemen: At the last Mcdig we were asked to address WVerel issues prier to rctWmhV to the Concinim Of on SgAeMW 6- Tfltese isaucs included (1) tredm8 with SPIN. (2) de aXi ag tb, Z' t? OW Arid 0* adjw=t lead owne s Room WdMf'$ the CSlty''s irsoeq in h�uuldlt a Sav" ROM Eyon Nelson Parks%*Y- to Cum,, Smet through both pmpwics, and 1) C Tdse at ahmodvts to a proposed rx;*in-r4bt� drivew► y on Soulhleacc 13aulevWd bavc ban hwwIlled as foUOwt: CRl MS3911Z Plan for their oagsadtzsrtioR� Adclressuag T ast nig�lt we Ma with gP1N to pax�Grn y,pl (acrosa concerns by neiobvrs wbio lice an 'he stroct soutbt of the elrmtartrxy the *glue cimrnxl W d XbOGI pla gmwo), we agreed (1) to pbmt frets elan$ tbt aautlicra wial w1 be Ioo� at the back of office 6vi W9$, (2) to create i I'� t3' 1ir�e so the hoa�+dn s frouoa the sotuhrs:t bowedtuY for dumpstcrs (if altowed by 09ditme) In ccaoot� locsfion away order to rod= n�oisc croe*d dying t�vlJoC i0k aria (3) to 00, ij� Waiar !ham shines south toward their booms (a$ to the 0,wid allowed by Ord'towcO Th= sx9�OM aieo expressed oo icm about the lbraspectrve mud between By= Ne vrt end Ca=ro}!. itic t rep tetive stated ihcy 09 have known WM&A 8 would cv=iw&y be buOt on t1W Subjec! pmPCdy ` A their mm�z i0ome r+s bt3 *a their vitw and the rioiac W..cs be addreasod "*&* do IOWDMI asWA* OMM In= raised by other cittaeus @ek&d (1) tbt etd1heowal tb=c io be used for the bda6W in the dteveloQrncrtt wbooh 1 ca 6k" wotil6 be *[a]" to that msd for the exWM Vil W e< US &g dpvebpers establi hi g ambittct�sl controls &r all Gt s 7"urrarion prated•avchrdi>� iA the !ut>rjc 8t Freers £k+eck) tad ( lown 11°Q we a�ticipsi woutd to be built se box t sec totally bulb ew — I explained we cst 2 oa y Were buildings wht� }' ,,,e pave. I babe" these WCM the t Y issue$ 300 to 350 bonged on ibe low-deashy P rraeed, e[l ofwhkh seemod to be answered is the satisfaot o Boulevard or ionu a�f then wcrc na vomaeM d about the &ri' Y at southuke buiklm8s next to tba Scho 4wd- ro ==wTim, u was a very co `c "Wd� with setiEral rsra& by the r"mm (s wit ns the wrvtrnrrg trees, dwr e¢ locari4st, a t yd � to inciwk lathe devck►pn1e�. 58bGorrunsro►Srresk Suits IM s-olska, Tems Teaert eT7.251.225$ SrrlBiT.4SG.A4t8 nweroJE t7.32Y,7694 M AUG 112001 Case No. ZA01-089 Attachment E Page 2 08/31/2001 11.21 817-05-8418 DFJEW5 REALTY IMIESTM PAGE 03 Pl m iog aced Zvniag Conw inian Ate W al, 2001 Page 2 )(toad_1ee� $vrow l�elwa and Carroll in 1o65nS at the &&sibiliaY of lbe- ptopovA rwid, Charlie Thorns looked at tht pFoxirnity Of'tk exis* lrm&m cuts on Byron Ncbon, owib and sauth of the proposed ermancc to ttx Byron Melton to Carroll road, and deuamined that that location pmveats an addhional xwdian curs b=4 raWo on H}zon Nelson for the proposed road. Therefore, if the road ira built it would Awd to have its Byrooti Nelson connection lomc4 apperoi&Aot0y in the wne location as the exiting xigl)Ut-=-reW-out driveway on the pwpaty bctw= Tbc Village at '] w mtroo and the vbool C—Fimmn III PropaW). Asswnbg thus localki m our ergiwm bane looked at what h4=1 a 50-foot right-of-way with eL ewbed aced guncrod 11-fvot mad would W?e on ttw 'fk=mn III Wapesty. in addition, they have looked at the hop= of %be w04,oa the Pecan Creek pwPMY• a&6cally, the addhiM of mxb a road Wo thm pbw nrGasu Ahr reduces the nsabhe ijrd cm the 'i'u>aarrate IS] Property aril mkiznalfp' impam the Fe= Creek prapntp_ Thk said, if the City derides to include tl.r propmad rood oot the Thoroughfare Max we would be prcpmvd to &mtc the right -of --way for the road (and build the toad whets both Projccts arc devclvpod) if the City wit] wank with us *A setback *equhrocarte, buf1cr Ywdx ew., and give W Offs tliM ]=pact Fee 7rW up to the coat of building the road. To su nw ttjvc; we are prepared to work with the testy xf it decides it wrung this road bwat. R -In-R ►t-0al D a balblikke Rou As you Wray remember during tha PdUc Hearing of these carat, Terry Wilkinson ex M'cd 1115 wMjapm to grant a cross.aeeess esscment so trmft Anw betwem his propaW to the Fecan Creek, and T-W VAtW at Thwron would be ittgsMWA. In fra hmdi9w&miom I load with Teary, he explai " that bus wMiWWW tQ grant eb count was besod on bit assmn4don that the right-iri-rig2rt.om driveww ibt Peoaa Creek would be Wt. Dtberwiw, be is Was i crated is "t"e$ the easeanertt. His posiwn is undergmdebk A= all eastbonred Pse.9ue Creek trnffee would Wty be examg aarosa tug property if there wera no 6gi t-our-ri&.in dtrivmsy on the Pccaa CF=k property. Attached is a letter hom Terry re8z&%9 this ivw. We tbM looked at the fcssr"ttz y of not having accsss is TWs propeM and not bav tag the r19M-qutA*-in ddyew$y ae prgm,*d. The mm;h would be an traffic kr bath The Village as TuMM and Pecadtt Creek ewa mg mnd exitmg Ibmugb the existing fuB4n-riAt out cTajiw ay at rice cal soutbWm Boukvwd cjon oo to 71te VOW at Tirrrar m We are cKU- ely a Dmmed thm would Alt m m unsafe mmvion bmm&4e that driveway (at tide ftqwnt of City CV ,MKU1 during Concept Plan Apo *vW) was built to mum spec'rftc 6Dw-- an s resuftIng in a 4rvrRNY that - whik adcquat* se v4 The Villagc at Tizn rton - was not dosigrtcd to accommodate traffic Claw from w4 to 1704 for both The Vlillaga at Tunarrm acid r4wem property. FQr tbew remmmn, we tbnrrk it is essential that she right-tu-dt-out driveway be incl ed in the Pecan (leek devtktptmA. By b►aviing the comab natbA of the rcqucstsd rwn-out- v�0-m *=Veway far ! Creek and saacas tO TMWs fa sca�rire d'"Way, the Mt Vnty of traffic nvovemem from and io Pm%* Creek would be u oved east of 'rhea Village at Term to a location thmt is a safer d V&We from Syron wal" than the Vi tags• at T'anarron driveway. We see w ather praaC -A sohnim Case No. Attachment E ZA01-089 Page 3 0613112001 11= 21 617-416-8418 DRM REALTY T WVESTM F 46E 04 P1t g ao4 & camwis9iouv. August 31, 2001 3 Hop fi ly, this update will be helpful to you in preparing for the oontbmtim of Ow public Hearing mxt Tinusdsy. In the memiffie, please let atie kww if you have airy quMions or uawwpcntx Sir�car�, Jo w t 0. Terry Wane= 0831,MZ we PC Case No. Attachment E ZA01-089 Page 4 R8131/2001 11,21 817-416-8418 DREk6 REALTY IAE5TM PAGE 05 earr3112"l 09, 49 8374OW20 WNWAM PW-KRTIES PAGE E2 Wyndham Properties, Ltd. 15, S. SdAym ONUL Suer tab soqinWd. TX moss 19 P) dol-2a00 rem Avgpa 30, 2001 Batista Plyne Platsaiasg Dimaor City of Southleloe F.B. Z OI-077 Comtwpt Pt= Drews Reeky Grog. Inc. Dew W. Peyne, I own the property located east of the above re(waxed cue. I have revidwed tht towgg 1414 c,ffmty psopoged, 4nd Wo t,o objmtlora to thu plan. t have out wish Iv1r. Drawn fad oft" w gnat a Corcoran Am* Eseea MU to my till rcoese drnrowe{y that it fixated 10 the east of my buiWiM. lkmrcm during tits Avguvt 23, 1Ptstrib* end Zoning mewhit I heard alarm di wo3itm regar tta tbp efia'i nasio2 of the propond Right in R*ht Out Driveway Wan to SputhUlm RIA. As t elated at the P&Z vw0ng, I would not be in agreenw= with ihst proposal. do M beliom rrgr &Wewq eaa harAte alas aMtbooet uxfFw rhaz would be plead upo it. In tlut P&Z vnov B op August 27, tbcrc was same discuselon regar&* a plerow to lw4ta ■ road W&M tp SwoUsIm DW. !boat! Hyme, Nalwo Blvd. east w Carroll Road. I btdinm that road w0uid eeNe two fmakm, pint it viould *Ww bettor t<cur<s to Souegske Blvd. at controlled intayectiwk , and radnx the rrwtrba of driveway reVws along Sou&Ww Btve. Second, this road would Woo nerve as a buflilr beew"n tMitiearW and businrue FwpWies. It is my b0W dta residential development edjaetmi to Svuti>Mc Mvd is impprophate, and as traflac iectbliet OWS WA thoroughfkM the pr*blatm -ill 4jp;y Sd aotfe. Thera needs to he a traaeition between a five (man to bo evvm tarp) vWwdty =W a residential developmtsm. At I han Provim%IY 919tak i) i •wet agree to &furl B& Draws a eotm"It acctua aammm to my dhivemy o* if his peopesty is grsettad Al laa.t a Right 10 Rimrt Out Dfiftwq onto SOUNKba Blvd. wNth will same the rflowity of Ids teararrts. ii) ( agm vd& the pooposed roadway betwea4 Byron Ne4W )a" +cod C=on Road, and i am v4lCteg to danam R.O.W.1br that road. If you have aey queckms or if I can iae of any heap, please feel free to cal! rra6. 1G -- ` L. 1Yillonson REu Atria 312031 Case No. Attachment E ZA01-089 Page 5 M Surrounding Property Owners Pecan Acres Owner Zoning Land Use Acreage 1. Southlake-Foxborough Ltd 1. Cl 1. Office Commercial 1. 1.717 2, Southlake-Foxborough Ltd. 2. SF20-A 2. Medium Density Residential 2. 1.531 3. J. Baker 3. SF1-A 3. Medium Density Residential 3. 2.132 4. Creekside Office 4. SP-1 4. Medium Density Residential 4. 1.963 5. W. Rucker 5. AG 5. Medium Density Residential 5. 2.96 6. J. Baker 6. SF1-A 6. Medium Density Residential 6. 2.623 7. J. Baker 7. SF1-A 7. Medium Density Residential 7, 4.723 8. Westerra Timmarron Lp 8. R-PUD 8. Retail Commercial 8. 2.687 9. Venus (Drews) Partners V Lp 9. R-PUD 9. Retail Commercial 9. 3.933 Case No. ZA01-089 Attachment F Page 1 Surrounding Property Owner Responses Pecan Acres NOTICES SENT: Six (6) RESPONSES: None Case No. Attachment G ZA01-089 Page 1 CITY OF SOUTHLAKE, TEXAS ORDINANCE NO.480-378 AN ORDINANCE AMENDING ORDINANCE NO. 4801) AS AMENDED, THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE, TEXAS; GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE, TEXAS BEING LEGALLY DESCRIBED AS A PORTION OF LOTS 2A AND 2B, BLOCK 1, DILG PLACE, AN ADDITION TO THE CITY OF SOUTHLAKE, TARRANT COUNTY, TEXAS, ACCORDING TO THE PLAT RECORDED IN VOLUME 388-1749 PAGE 30, PLAT RECORDS, TARRANT COUNTY, TEXAS, BEING APPROXIMATELY 1.855 ACRES, AND MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A" FROM "SF -IA" SINGLE FAMILY RESIDENTIAL DISTRICT TO "C-2" LOCAL RETAIL COMMERCIAL DISTRICT AS DEPICTED ON THE APPROVED CONCEPT PLAN ATTACHED HERETO AND INCORPORATED HEREIN AS EXHIBIT "B", SUBJECT TO THE SPECIFIC REQUIREMENTS CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL ZONING MAP; PRESERVING ALL OTHER PORTIONS OF THE ZONING ORDINANCE; DETERMINING THAT THE PUBLIC INTEREST, MORALS AND GENERAL WELFARE DEMAND THE ZONING CHANGES AND AMENDMENTS HEREIN MADE; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule City acting under its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Texas Local Government Code; and, WHEREAS, pursuant to Chapter 211 of the Local Government Code, the City has the authority to adopt a comprehensive zoning ordinance and map regulating the location and use of buildings, other structures and land for business, industrial, residential and other purposes, and to amend said ordinance and map for the purpose of promoting the public health, safety, morals and general welfare, all in accordance with a comprehensive plan; and WHEREAS, the hereinafter described property is currently zoned as "SF-lA" Single Family Case No. Attachment H ZA01-089 Page 1 Residential District under the City's Comprehensive Zoning Ordinance; and WHEREAS, a change in the zoning classification of said property was requested by a person or corporation having a proprietary interest in said property; and WHEREAS, the City Council of the City of Southlake, Texas, at a public hearing called by the City Council did consider the following factors in making a determination as to whether these changes should be granted or denied: safety of the motoring public and the pedestrians using the facilities in the area immediately surrounding the sites; safety from fire hazards and damages; noise producing elements and glare of the vehicular and stationary lights and effect of such lights on established character of the neighborhood; location, lighting and types of signs and relation of signs to traffic control and adjacent property; street size and adequacy of width for traffic reasonably expected to be generated by the proposed use around the site and in the immediate neighborhood; adequacy of parking as determined by requirements of this ordinance for off-street parking facilities; location of ingress and egress points for parking and off-street loading spaces, and protection of public health by surfacing on all parking areas to control dust; effect on the promotion of health ad the general welfare; effect on light and air; effect on the over -crowding of the land; effect on the concentration of population, and effect on transportation, water, sewerage, schools, parks and other public facilities; and, WHEREAS, the City Council of the City of Southlake, Texas, further considered among other things the character of the districts and their peculiar suitability for particular uses and the view to conserve the value of the buildings, and encourage the most appropriate use of the land throughout this City; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that there is a public necessity for the zoning changes, that the public demands them, that the public interest clearly Case No. Attachment H ZA01-089 Page 2 requires the amendments, and that the zoning changes do not unreasonably invade the rights of those who bought or improved property with reference to the classification which existed at the time their original investment was made; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that the changes in zoning lessen the congestion in the streets, helps secure safety from fire, panic, and other dangers, promotes the health and the general welfare, provides adequate light and air, prevents the over- crowding of land, avoids undue concentration of population, and facilitates the adequate provision of transportation, water, sewerage, schools, parks and other public requirements; and, WHEREAS, the City Council of the City of Southlake, Texas, has determined that there is a necessity and need for the changes in zoning and has also found and determined that there has been a change in the conditions of the property surrounding and in close proximity to the tract or tracts of land requested for a change since the tract or tracts of land were originally classified and therefore feels that the respective changes in zoning classification for the tract or tracts of land are needed, are called for, and are in the best interest of the public at large, the citizens of the city of Southlake, Texas, and helps promote the general health, safety and welfare of the community. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That Ordinance No. 480, the Comprehensive Zoning Ordinance of the City of Southlake, Texas, passed on the 19th day of September, 1989, as originally adopted and amended, is hereby amended so that the permitted uses in the hereinafter described areas be altered, changed and amended as shown and described below: Being a portion of Lots 2A and 2B, Block 1, Dilg Place, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388- Case No. Attachment H ZA01-089 Page 3 174, Page 30, Plat Records, Tarrant County, Texas, and being approximately 1.855 �W acres, and more fully and completely described in Exhibit "A" from "SF -IA" Single Family Residential District to "C-2" Local Retail Commercial District as depicted on the approved Concept Plan attached hereto and incorporated herein as Exhibit "B„ SECTION 2. That the City Manager is hereby directed to correct the Official Zoning map of the City of Southlake, Texas, to reflect the herein changes in zoning. SECTION 3. That in all other respects the use of the tract or tracts of land herein above described shall be subject to all the applicable regulations contained in said Zoning Ordinance and all other applicable and pertinent ordinances for the City of Southlake, Texas. All existing sections, subsections, paragraphs, sentences, words, phrases and definitions of said Zoning Ordinance are not amended hereby, but remain intact and are hereby ratified, verified, and affirmed. SECTION 4. That the zoning regulations and districts as herein established have been made in accordance with the comprehensive plan for the purpose of promoting the health, safety, morals and the general welfare of the community. They have been designed, with respect to both present conditions and the conditions reasonably anticipated to exist in the foreseeable future; to lessen congestion in the streets; to provide adequate light and air; to prevent over -crowding of land; to avoid undue concentration of population; and to facilitate the adequate provision of transportation, water, sewerage, drainage and surface water, parks and other commercial needs and development of the community. They have been made after a full and complete hearing with reasonable consideration among other things of the character of the district and its peculiar suitability for the particular uses and with a view of conserving the value of buildings and encouraging the most appropriate use of Case No. Attachment H ZAOI-089 Page 4 land throughout the community. SECTION 5. That this ordinance shall be cumulative of all other ordinances of the City of Southlake, Texas, affecting zoning and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. SECTION 6. That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of the zoning affecting any portion of the tract or tracts of land described herein shall be declared to be invalid, the same shall not affect the validity of the zoning of the balance of said tract or tracts of land described herein. SECTION 7. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 8. All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No. 480, as amended, or any other ordinances affecting zoning which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. Case No. Attachment H ZA01-089 Page 5 SECTION 9. The City Secretary of the City of Southlake is hereby directed to publish the proposed ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance in the official City newspaper one time within ten (10) days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 10. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the day of 92001. MAYOR ATTEST: CITY SECRETARY Case No. Attachment H ZA01-089 Page 6 PASSED AND APPROVED on the 2nd reading the day of , 2001. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY �wl DATE: ADOPTED: EFFECTIVE: Case No. Attachment H ZA01-089 Page 7 EXHIBIT "A" Being a portion of Lots 2A and 213, Block 1, Dilg Place, an addition to the City of Southlake, Tarrant County, Texas, according to the plat recorded in Volume 388-174, Page 30, Plat Records, Tarrant County, Texas, and being approximately 1.855 acres. 1.855 ACRE TRACT PROPERTY DESCRIIPTION BEING a 1.885 acre tract of land situated in the O.W. Knight Survey. Abstract No. 899, City of Southlake, Tarrant County, Texas and being a portion of Lots 2-A and 2-B. Block 1, DfLG PLACE, an addition to the City of Southlake, descriibed by plat recorded in Volume 388-174, Page 30, Plat Records Tarrant County, Texas (PRTCT), said 1.855 acre tract of land being more particularly described as follows; COMMENCING at a 1/2-inch iron rod with cap stamped 'AREA SURVEYORS" found in the southerly right-of-way line of Southlake Boulevard (Farm -to -Market Load No. 1709, a variable width right-of-way) for the southeast comer of that called 0,078 acre tract of land described in a dead to the State of Texas recorded in Volume 9913, Page 1993, Deed Records Tarrant County, Texas. (DRTCT) same being the northeast comer of that called 1.953 acre trace of land described in deed to Creekside Office Joint Venture recorded in Volume 13279, Page $54, DRTCT and being in the east line of said Lot 2-8, THENCE South 87039'54" Vest along said southerly right-of-way line, a distance of 103.32 feet to a SAI- inch iron rod with cap stamped "Bury+Partners" found for comer; THENCE South 89°34'26" West continuing along said southerly right-of-way line, a distance of 1.53 feet t4 the POINT OF BEGINNING; THENCE South 01615'48" East, a distance of 20.55 feat to the point of curvature of a curve to the left having a radius of 75.00 feet; THENCE southeasledy with said curve to the left through a central angle of 25°21'28" for an arc distance of 34.50 feet, a chord bearing of South 14°26'32" East and a chord distance of 34.20 feet to the point of tangency; THE NC E South 273716" East, a d istance of 117,40 feet to the poi nt of cu rvatu re of a curve to the right having a radius of 70.00 feet; THENCE southeasterly with said curve to the right having through a central angle of 32°2T42" for an arc distance of 39.66 feet, a chord bearing of South 11023'25" East and a chord distance of 39.13 feet to the end of said curare; THENCE South 04°50'26- Wost, a drstanoe of ;ice feet to a point for comer; THENCE North 901100'00" Nest, a distance of 224.18 feet to a point for corner in the west line of said Lot 2A same being the east line of Let 3R Block 60, TWARRON ADDITION, Phase 5, an addition to the City of Southlake described by Plat recorded in Cabinel A, Slide 4395, PRTCT; Case No. Attachment H ZA01-089 Page 8 THENCE North 01"1'22" East along the common Iine of said Lot 2A and said Lot 3R, a distance of 381.36 feet to a 112-inch iron rod with cap stamped 'BURY+PITTNIAN" found for the northeast comer of said Lot 3-R same being the southwest comer of that calletl 0.067 acre tract of land described in deed to the State of Texas recorded in Volume 9913, Pare 1988, DRTCT, and being in the aforementioned southerly right-of- way line of Southlake Boulevard; THENCE along said southerly right-of-way line the following: South 87°33'49' East, a distance of 63.34 feet to a Texas Department of Transpodation brass monurnent found for corner; Forth 89134'26' East, a distance of 98.47feet to the POINT OF BEGINNING; CONTAINING a computed area of 80,810 square feet or 1,855 acres of land. Case No. Attachment H ZA01-089 Page 9 EXHIBIT "B" _ `�„'-1r'' r"^•' �'.•�i'iq wli"'�o'I sa3U'�JBJ+lane (,� SVX31 'A1NnOJ 1Ntldd V1 10,Fdlno6 jO A11J 3JVld 'J110 163no3u 'JNNOZ s3sn Z-J S l-0 N01 N" 1d3JNOJ 6VX31 •3)iVlHln06 f0 ALA 'JNI '.InO D "WN 6M3N0 "----- i ar,y �..•� -- - 0 e" I „4 � ieeelppp iOMAOUON O LANE j F,. dI� ¢ ma !'< 11 O In I _ I Y II II I d 9i]if: �t3 �:953!iEl sei it:'u�i 9:]]�S LIi 9:4Ysie 9E2 )::E 9:i )..� 9:]J..E 1 �L�13ld2MY51YeCr5i1,ji�oo7lliFi7iii7iii�7ir�ze�9$dAd Wll k'x •_!•¢; �'¢:!•_:�. _.:'s S.4._ Ak4�kS ¢.:bkh;hbkk"-b4'=''-S6 �, �€�Y.i.iiEdi9i.:EF.F.cre..rrP....?5:rir A:3's!E,EcK"[S�i93?K � §i K� peF�e��aiieieS333ap�ei�iiEldlEi3333EtJ3ldddES# q<� • ���keaaK¢criesatacxaaFn_a�a��eatz3:.zYiza.+.aasaaxakea �� K�3E kb ! d � >! EE i is atic6 a j� I {� 11ry!'_ ILL_L t I •1����13 �_ I b ^ � � _ ¢ - �tl�' � e': I /���30: i — t s 1 Case No. Attachment H ZA01-089 Page 10 IN City of Southlake Department of Planning STAFF REPORT September 14, 2001 CASE NO: ZA01-091 PROJECT: Tracts 3E2A2, 3E2A4, 3E3A, 3E12, & 3E13 of the J. Childress Heirs Survev REQUEST: On behalf of Warren E. Allen, Jimmy and Sally Adamcik are requesting approval for a zoning change. ACTION NEEDED: Consider first reading for zoning change approval. ATTACHMENTS: (A) 'Background Information (B) Vicinity Map (C) Plat Exhibit (D) Surrounding Property Owner Map (E) Surrounding Property Owner's Responses (F) Ordinance No. 480-379 STAFF CONTACT: Ben Bryner (481-2086) Case No. ZA01-091 N BACKGROUND INFORMATION OWNER: Warren E. Allen APPLICANTS: Jimmy and Sally Adamcik PURPOSE: The applicant is requesting a zoning change to "SF-1A" zoning for a single- family residential use. PROPERTY SITUATION: The property is located at 3259 Lake Drive. HISTORY: There is no previous development history. LEGAL DESCRIPTION: The property is legally described as Tracts 3E2A2, 3E2A4, 3E3A, 3E12, and 3E13 of the John Childress Heirs Survey, Abstract No. 254, being 1.19 acres. LAND USE CATEGORY: Low Density Residential CURRENT ZONING: "AG" Agricultural District REQUESTED ZONING: "SF -IA" Single Family Residential District TRANSPORTATION ASSESSMENT: The Subdivision Ordinance requires that all residential lots have frontage on a public street. Lake Drive is a private ingress/egress access easement. Currently it exists as a dirt road. Fire emergency vehicles must have access to the property and have area to maneuver. Fire lanes shall be designed and maintained to support the imposed loads of fire apparatus and shall be provided with a surface so as to provide all-weather driving capabilities. WATER & SEWER: Adequate water service is not available to the property. If access is more than 10 feet but less than 24 feet wide, a fire hydrant is requiredwithin 800 feet of the residence and an approved residential fire sprinkler system is required. If a minimum 24 feet wide access is provided, a fire hydrant is required within 800 feet of the residence or an approved residential fire sprinkler system is required. The existing water lines are too small and must be updated to current standards and able to support any new hydrants. There is no sanitary sewer service extending to the property. The property does have the minimum 1-acre size for use of a septic system. However, a permit must be obtained from the Tarrant County Health Department. P&Z ACTION: September 6, 2001; Approved (6-0). Case No. Attachment A ZA01-091 Page 1 STAFF COMMENTS: A zoning request to "SF-1A" does not require a Concept Plan Review by Staff. A plat has been submitted for review. A copy of the plat is attached as exhibit «C„ Case No. Attachment A ZA01-091 Page 2 Vicinity Map Tracts 3EO2A, 3EO2A4, 3E13 of the Jahn Childress Heirs Survey Abstract 254 1000 0 1000 2000 3000 Feet Vil Case No. ZA01-091 N S 10, Case No. Attachment B ZA01-091 Page 1 Vq In Case No. ZAOI-091 Al. .1 .1. q; H; SAW p.v I Fle.1 . . ....... EE N w4 �• "= E.a 9 7 8a.. tzz t z 0 O t: cm CNz CQ Attachment C Page 1 Surrounding Property Owners Tracts 3E02A, 3E02A4, 3E12, 3E13 of the John Childress Heirs Survey, Abstract 254 Owner Zoning Land Use Acreage 1. W. Allen 1. AG 1. Medium Density Residential 1. 0.378 2. I. Gossett 2. AG 2. Medium Density Residential 2. 0.561 3. W. Allen 3. AG 3. Medium Density Residential 3. 0.791 4. USA 4. AG 4. Corp of Engineers Boundary 4. 4.301 5. USA 5. AG 5. Corp of Engineers Boundary 5. 3.812 6. R. Tucker 6. AG 6. Medium Density Residential 6. 1.237 7. G. Mason 7. SF20-B 7. Medium Density Residential 7. 0.505 8. G. Mason 8. SF20-B 8. Medium Density Residential 8. 0.375 9. G. Mason 9. AG 9. Medium Density Residential 9. 1.160 10. B. Snyder 10. AG 10. Medium Density Residential 10. 0.227 11. B. Snyder 11. AG 11. Medium Density Residential 11. 0.233 12. R. Wilkie 12. AG 12. Medium Density Residential 12. 0.856 13. R. Wilkie 13. AG 13. Medium Density Residential 13. 1.130 14. J. Jones 14. AG 14. Medium Density Residential 14. 9.569 15. R. Wilkie 15. AG 15. Medium Density Residential 15. 1.130 16. L. Flaherty 16. AG 16. Medium Density Residential 16. 0.200 17. L. Flaherty 17. AG 17. Medium Density Residential 17. 0.104 Case No. Attachment D ZA01-091 Page 1 Surrounding Property Owner Responses Tracts 3E2A2, 3E2A4, 3E3A, 3E12, and 3E13 Notices Sent: Seventeen (17) Responses: One (1) response was received within the 200' notification area: • Gerald Mason, 3203 Lake Drive, Southlake, TX, in favor. (Received September 4, 2001) One (1) response was received outside of the 200' notification area: • Betty Jones Foreman, 2652 Oakdale, Houston, TX, in favor. (Received September 6, 2001) • Bryan Wilkie, 3249 Lake Drive, Southlake, TX, in favor. (Received September 6,2000) Case No. Attachment E ZA01-091 Page 1 CITY OF SOUTHLAKE, TEXAS ORDINANCE NO.480-379 AN ORDINANCE AMENDING ORDINANCE NO. 480, AS AMENDED, THE COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE, TEXAS; GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE, TEXAS BEING LEGALLY DESCRIBED AS TRACTS 3E2A, 3E2A4, 3E3A, 3E12, AND 3E13, SITUATED IN THE JOHN CHILDRESS HEIRS SURVEY, ABSTRACT NO.254, AND BEING APPROXIMATELY 1.19 ACRES, AND MORE FULLY AND COMPLETELY DESCRIBED IN EXHIBIT "A" FROM "AG" AGRICULTURAL DISTRICT TO 6SF-1A" SINGLE FAMILY RESIDENTIAL DISTRICT, SUBJECT TO THE SPECIFIC REQUIREMENTS CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL ZONING MAP; PRESERVING ALL OTHER PORTIONS OF THE ZONING ORDINANCE; DETERMINING THAT THE PUBLIC INTEREST, MORALS AND GENERAL WELFARE DEMAND THE ZONING CHANGES AND AMENDMENTS HEREIN MADE; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule City acting under its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Texas Local Government Code; and, WHEREAS, pursuant to Chapter 211 of the Local Government Code, the City has the authority to adopt a comprehensive zoning ordinance and map regulating the location and use of buildings, other structures and land for business, industrial, residential and other purposes, and to amend said ordinance and map for the purpose of promoting the public health, safety, morals and general welfare, all in accordance with a comprehensive plan; and WHEREAS, the hereinafter described property is currently zoned as "AG" Agricultural District under the City's Comprehensive Zoning Ordinance; and WHEREAS, a change in the zoning classification of said property was requested by a Case No. Attachment F ZA01-091 Page 1 person or corporation having a proprietary interest in said property; and WHEREAS, the City Council of the City of Southlake, Texas, at a public hearing called by the City Council did consider the following factors in making a determination as to whether these changes should be granted or denied: safety of the motoring public and the pedestrians using the facilities in the area immediately surrounding the sites; safety from fire hazards and damages; noise producing elements and glare of the vehicular and stationary lights and effect of such lights on established character of the neighborhood; location, lighting and types of signs and relation of signs to traffic control and adjacent property; street size and adequacy of width for traffic reasonably expected to be generated by the proposed use around the site and in the immediate neighborhood; adequacy of parking as determined by requirements of this ordinance for off-street parking facilities; location of ingress and egress points for parking and off-street loading spaces, and protection of public health by surfacing on all parking areas to control dust; effect on the promotion of health ad the general welfare; effect on light and air; effect on the over -crowding of the land; effect on the concentration of population, and effect on transportation, water, sewerage, schools, parks and other public facilities; and, WHEREAS, the City Council of the City of Southlake, Texas, further considered among other things the character of the districts and their peculiar suitability for particular uses and the view to conserve the value of the buildings, and encourage the most appropriate use of the land throughout this City; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that there is a public necessity for the zoning changes, that the public demands them, that the public interest clearly requires the amendments, and that the zoning changes do not unreasonably invade the rights of those who bought or improved property with reference to the classification which existed at the time their Case No. Attachment F ZA01-091 Page 2 original investment was made; and, WHEREAS, the City Council of the City of Southlake, Texas, does find that the changes in zoning lessen the congestion in the streets, helps secure safety from fire, panic, and other dangers, promotes the health and the general welfare, provides adequate light and air, prevents the over- crowding of land, avoids undue concentration of population, and facilitates the adequate provision of transportation, water, sewerage, schools, parks and other public requirements; and, WHEREAS, the City Council of the City of Southlake, Texas, has determined that there is a necessity and need for the changes in zoning and has also found and determined that there has been a change in the conditions of the property surrounding and in close proximity to the tract or tracts of land requested for a change since the tract or tracts of land were originally classified and therefore feels that the respective changes in zoning classification for the tract or tracts of land are needed, are called for, and are in the best interest of the public at large, the citizens of the city of Southlake, Texas, and helps promote the general health, safety and welfare of the community. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That Ordinance No. 480, the Comprehensive Zoning Ordinance of the City of Southlake, Texas, passed on the 19th day of September, 1989, as originally adopted and amended, is hereby amended so that the permitted uses in the hereinafter described areas be altered, changed and amended as shown and described below: Being Tracts 3E2A, 3E2A4, MA, 3E12, And 3E13, situated in the John Childress Heirs Survey, Abstract No. 254, and being approximately 1.19 acres, and more fully and completely described in Exhibit "A" from "AG" Agricultural District to "SF -IA" Single Family Residential District. Case No. Attachment F ZA01-091 Page 3 SECTION 2. That the City Manager is hereby directed to correct the Official Zoning map of the City of Southlake, Texas, to reflect the herein changes in zoning. SECTION 3. That in all other respects the use of the tract or tracts of land herein above described shall be subject to all the applicable regulations contained in said Zoning Ordinance and all other applicable and pertinent ordinances for the City of Southlake, Texas. All existing sections, subsections, paragraphs, sentences, words, phrases and definitions of said Zoning Ordinance are not amended hereby, but remain intact and are hereby ratified, verified, and affirmed. SECTION 4. That the zoning regulations and districts as herein established have been made in accordance with the comprehensive -plan for the purpose of promoting the health, safety, morals and the general welfare of the community. They have been designed, with respect to both present conditions and the conditions reasonably anticipated to exist in the foreseeable future; to lessen congestion in the streets; to provide adequate light and air; to prevent over -crowding of land; to avoid undue concentration of population; and to facilitate the adequate provision of transportation, water, sewerage, drainage and surface water, parks and other commercial needs and development of the community. They have been made after a full and complete hearing with reasonable consideration among other things of the character of the district and its peculiar suitability for the particular uses and with a view of conserving the value of buildings and encouraging the most appropriate use of land throughout the community. SECTION 5. That this ordinance shall be cumulative of all other ordinances of the City of Southlake, Case No. Attachment F ZA01-091 Page 4 Texas, affecting zoning and shall not repeal any of the provisions of said ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this ordinance. SECTION 6. That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of the zoning affecting any portion of the tract or tracts of land described herein shall be declared to be invalid, the same shall not affect the validity of the zoning of the balance of said tract or tracts of land described herein. SECTION 7. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 8. All rights and remedies of the City of Southlake are expressly saved as to any and all violations of the provisions of Ordinance No. 480, as amended, or any other ordinances affecting zoning which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 9. The City Secretary of the City of Southlake is hereby directed to publish the proposed Case No. Attachment F ZA01-091 Page 5 ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance in the official City newspaper one time within ten (10) days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 10. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the day of , 2001. MAYOR ATTEST: CITY SECRETARY Case No. Attachment F ZA01-091 Page 6 PASSED AND APPROVED on the 2nd reading the MAYOR ATTEST: day of , 2001. CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY DATE: ADOPTED: EFFECTIVE: Case No. Attachment F ZA01-091 Page 7 EXHIBIT "A" Being Tracts 3E2A, 3E2A4, 3E3A, 3E12, and 3E13, situated in the John Childress Heirs Survey, Abstract No. 254, and being approximately 1.19 acres. T-TOF TEXAS } i : N7 OF TkRRANT I.%T KIIEREAS w'a:rE'n v iga- Ai l e.'i , is the OVner or a t Kact i r. the .:r Chi.survey Ahstract No. ?SA, Situated in the Citiy of i:Iuthlake. '"arrant, CountY, Texas, -as desCribed in deeds (if record i, 'Jme ;'??5; raze 846, and Volume 6250, Page 483, and being r= r-a-ti^::1ar'y dusuribed by mete,; and bounds as follows: '= n Lr.•g )� a 'r''" iron set L&t tInCt i,ter�.pi,,ion a 0xv rcrt!•,erl; and ca�•.eriy lanes of a road eaienna6t naving a vtdtb of 20.00 feet as deRcribed in a deed :)f record in VOlume, +7132, Page 352. Deed Recr3rds. ;arrant County, Texas, said poir•t 4eing by deed calls 908 varas Horth, 301.5 vara9 west. K. 890 E. 20.5 feet, and N. 10-191E. 70 feet from the southeast corder of said Childress $urvey,said [Saint also being the 5o•Jt?1wt'St c4rArr of the herein describcd tract: '.?9.84 feet along the easterly line t're above Mentioned road easement to a !f2 iron art :n same: THEW: ti;. lil-3C'-00-E, 95.30 feet continuir-a along said eaiter:y :ine to a 1/2" iron found in same for the narthwest corner pf the herein descrjksed tract, said point beiny tt-e 3outhvNist. corner of a tract descrit>ed in a deed recorded In volume 7944, Paye 1639, ,Deed Records, Tarrant Cv'rrlty, Texas: THENCE S. 994-00'-00"E. 202-90 feet along the south tine cf the la3t fefarvr:ce-� tract to a lf? iron found at the southeast corner ofsarne in the vest :ire of a tract Weser, `ed i:i a dee .` to the USA as C-261 , for Crapevine '-ake: S. SC-38'- 00•' E, 228, !0 feet alone said west line of Tact C-261, ;o a 112- iron set 1-1 same Cnr the 3•D•jthe4st corner of t he lie reir, de::r it'e- t ract r „1-..1;CF 2?3-02 Cppt a3or.g the rcrthe•r:y line of a read t3asement, above men ttoni:d, to the PQTNT OF ?ECIMIN INc. and containing t,It4 acres. Case No. Attachment F ZA01-091 Page 8 ny I _LL 6.J4 j I UL ij- 41 s CAPITAL IMPROVEMENTS PROGRAM TECHNICAL COMMITTEE Department Name City Manager's Office Department of Public Safety Department of Human Resources Department of Finance Department of Community Services Department of Public Works Department of Economic Development Department of Planning Shana Yelverton Rick Black Harold Cates Sharen Elam Kevin Hugman Pedram Farahnak Greg Last Bruce Payne Capital Improvements Program FY 2001-02 TO FY 2005-06 CITY OF SOUTHLAKE MEMORANDUM September 6, 2001 TO: Honorable Mayor and Members of the City Council FROM: Capital Improvements Program Technical Committee SUBJECT: Technical Committee Recommend FY 2001-02 TO FY 2005-06 Capital Improvements Program In accordance with the Texas Local Government Code and the Charter of the City of Southlake, the proposed Fiscal Year (FY) 2001-02 to FY 2005-06 Capital Improvements Program (CIP) is submitted for your consideration. The CIP establishes a five (5) year funding schedule for the purchase, construction or replacement of physical assets of the City. Capital improvements typically have a useful life of over ten (10) years and value greater than $10,000. The first year of the Capital Improvements Program is called the Capital Budget, and is appropriated in the same manner as the annual operating budget. Funds for projects are appropriated on an annual basis. Projects approved for subsequent years are approved for planning purposes only and do not receive expenditure authority until they are part of the Capital Budget. In an attempt to present City Council with a proposed CIP that has been more thoroughly reviewed and evaluated than in the past, the city staff created the CIP technical committee. In the past, each department generated its own list of CIP projects and presented them in conjunction with the annual operating budget. Initial priorities/rankings of CIP projects were accomplished through each department's unique set of criteria. Projects were then submitted to City Council, where a general sense of need was applied to determine which projects were funded and which were moved out to a future year. The negative aspects of this system included 1) an unnecessarily high number of individual projects; 2) disparate project ranking systems; 3) a relatively high level of confusion about the CIP system, at both the staff and City Council levels; and 4) a less than optimum level of project coordination. The main role of the technical committee was to address some of the problems of the previous CIP process and implement a more comprehensive and analytical process and review. The department directors and the assistant city manager served as the technical review committee, since these individuals had the broadest perspective and understanding of the various needs of the city. The first step in the development of this new CIP process was the creation of a project submittal procedure to be utilized by all departments. The main component of this submittal procedure was the development of a standardized CIP project request form. The purpose of the request form (besides indicating requested expenditure amounts) was to ensure that a project request was fully described and justified. Also, the form provided a method to evaluate the future impact of the project on the operating budget, any companion projects, and possible alternatives. This standardized CIP request form was distributed to the departments in February. In late April, the CIP project request forms were received by the technical committee for review. The technical committee then developed a standardized project evaluation form. The evaluation form was used as a basis to prioritize a project request based on an agreed upon criteria. The evaluation form was a way to analyze a project's impact and relationship on such factors as: 1) public health and safety; 2) legal requirements; 3) protection of capital stock; 4) economics; 5) operating budget; 6) life expectancy; 7) adopted plans; 8) cost benefits; and 9) public support. Beginning in May, the CIP technical committee began the process of evaluating the various CIP project proposals. The methodology involved a presentation of each project by a staff member of the requesting department, and the use of the project evaluation form. Each member of the committee scored the presented projects according to their own perspective. Once scored, the project was ranked in the appropriate funding source (general fund, roadway impact fee fund, utility fund, crime control, etc.) based on the score received. The resulting ranked project list was then reviewed by the technical committee to ensure that there were no obvious flaws in the ranking system. The technical committee then reviewed the dollar amount available in each fund and recommended the projects to be funded in the upcoming fiscal year (FY 01-02). Unfortunately, the funds available in the first year of the CIP do not provide for all the requests submitted for the upcoming fiscal year. As a result, a number of projects had to be moved into out years. However, the CIP technical committee believes that the projects recommended for funding in the upcoming fiscal year best represent the capital needs of the community as a whole. An initial financial benefit of this new process is that, upon careful review by each department before submitting their respective CIP forms, a large percentage of the projects were able to be consolidated into single projects (that could be bid upon by a single contractor). Along with the sheer reduction in the number of projects, significant cost savings were realized by combining similar projects into one. It is believed that the formation of the CIP technical committee represents a proactive approach to addressing and prioritizing the capital needs of the citizens of Southlake. Honorable Mayor and City Council September 6, 2001 Page 2 FY 2001-02 TO FY 2005-06 CAPITAL IMPROVEMENTS PROGRAM SUBMITTAL PROCEDURE CAPITAL IMPROVEMENTS PROGRAM TECHNICAL COMMITTEE FY 2001/02-FY 2005106 Capital Improvements Program Calendar February 5th - Presentation of the CIP Program to Department Directors and assign the CIP Technical Review Committee. February 81h- CIP Technical Committee final review of packet and schedule. February 15th - Finalized CIP packet distributedirectors. Set up the p Directorslto inform them of meeting with the changes to the CIP process. Apri116th- Completed CIP Project Request department priority Planning Departmenteach ranking). April 19th - CIP Technical Committrevixlicomews formsfor accuracyand he completeness. Returnp forms departments (if necessary). May 1st- All revised CIP forms are returned to the Planning Department. June -July CIP Technical Committee reviews project requests and if ranks projects. (Interview department directors necessary). August -Sept. Technical Committee completes the CIP Request Booklet to distribute to City Council. September- City Council work session. September City Council public hearing on the CIP. or October FY 2001/02 - FY 2005106 Capital Improvements Program CIP Request Submittal Procedure The five-year Capital Improvement Program (CIP) serves as the major planning guide for City of Southlake's expenditures for major capital facilities and equipment. It is primarily based on the physical needs" of the City identified in the Parks Master Plan, the Thoroughfare Plan, the Water and Sewer Master Plan, and the Trail System Master Plan. It is also made up of projects that meet a community need or service, but are not address a documented City policy or plan. The five-year plan for capital projects is reviewed and approved by the Planning Commission and then recommended to the City Council for their approval. The City Council subsequently approves the five-year Capital Improvements Plan, as well as the annual CIP budget for projects funded in the next fiscal year. The first year of the Capital Improvement Program is called the Capital Budget, and is appropriated in the same manner as the annual operating budget of the City. Funds for projects are appropriated on an annual basis; projects scheduled for subsequent years are approved for planning _pum2o s only and do not receive expenditure authority until they are part of the Capital Budget. General Information What is a Capital Project? A capital project is a project requiring a minimum expenditure by the City of at least $5,000, which generally has a useful life of 10 or more years, and which meets one of the following criteria: 1. Provides for the acquisition or construction of any physical facility for the community to include consultant or professional services related to acquisition or construction. 2. Provides for the acquisition of equipment for any physical facility when first constructed or acquired. 3. Provides for the acquisition of land or an interest in land. 4. Provides for the construction of public utilities or roadways. 5. Funds expenditures, including additions to existing facilities, which increase the square footage or value of a facility. 6. Funds expenditures for major maintenance or replacement projects on existing facilities. FY 2001/02 - FY 2005106 Capital Improvements Program 2 CIP Form (See page 7) Requests forms are available on the L: drive, or on diskette upon request from the Planning Department. The materials are in Microsoft Word and Excel format, and include the following: Capital Project Request Forms with which the department uses to request projects for the next five (5) fiscal years. (1•612 form/project request -dot. Expenditure Spreadsheet, which break out the requested funding for each project is an excel worksheet that has been imported into the document. If you are unable to access the forms, or have questions, please contact the Planning Department at extension 2046. Which Projects Require a CIP Request Form to be Submitted? All proiects (including project requests from Community Services and DPS) need a request form, regardless of their status as a new, revised or continuation project; and irrespective of current funding limitations. Additionally, request forms are required for any re i onal proiects in which the City is participating. Is Any Other Information Required to be Submitted? Yes. The facilities standards and other relevant information used as a basis for the requests. For example, the Parks Master Plan has established criteria for the location of new parks and facility needs. It is hoped that in the near future that the City will develop a Community Facilities Plan, which will incorporate each department's facilities standards and identified needs. These standards will be used as the basis for justifying and evaluating future CIP requests. Where, When and How Are the Request Forms Submitted? Completed forms and your department's ranking are due back to the Planning Department's Office by April 16, 2001. Please submit a hard copy of all of your request forms, as well as the computer files used to generate them. The computer files may be posted either to your department's subdirectory or sent to the Planning Department on diskette. How Do I Use the Request Forms ? (See Request Form Page 71 Open the files through Windows Explorer. Use one request form per project. FY 2001/02 - FY 2005/06 Capital Improvements Program 3 General Instructions for Completing the Main Bow (Tex0of Each CIP Request Form (See Request Form Page a: Fill in each request form as described below. The "Questions Asked by the CIP Technical Committee When Reviewing Projects," found on page 9, may provide additional helpful guidelines for preparing project requests. Delete any extra space between sections in the text area so that the completed form retains the same basic layout as a blank form. The text area is formatted in columnar format. If, as you are typing, the last subheadings move off the page, use the delete key to return these subheadings to the text area. Proiect Name: Enter brief project title at the top of the form. Use only the allotted line and do not press enter after typing. (Backspace to delete). Department Contact and Department: Enter the name and location (department) of project contact person. Example: "D. Sanders, Planning" Proiect Dates: Enter the project's estimated start and completion dates. Please note that the beginning and/or ending date may extend beyond the scope of this five-year CIP. If this is an ongoing project, indicate "ongoing." Proiect Status: Check the appropriate box, according to the following criteria: New Request - A project for which funding has not previously been requested. Continuation Request - A previously approved project that has not changed in any aspect of the request and for which continued funding is required. ReplacementlMajor Rehabilitation -A project that results in the replacement or the major rehabilitation of an existing capital project. Funds for the standard maintenance of a CIP project should not be a request. FY 2001/02 - FY 2005106 Capital Improvements Program 4 Proiect Type: • Mandated Projects - needed to meet federal, state or City requirements. Examples include ADA Facility Modifications. • Projects Addressing a Documented City Policy or Plan - meet identified community needs specified in adopted planning documents such as the Thoroughfare Plan, Master Water and Sewer Plan, the Master Trail Plan, Impact Fee CIP, etc. Examples include new parks, waterlines, fire and police stations, trails and road improvements. • Projects Meeting Other Community Needs/Services - a "catch all" category for projects meeting a community need or service, but which do not meet the criteria for mandated projects, nor address a documented County policy or plan. These projects typically addresses a need identified by the submitting agency. Project Description: Provide a brief description of the project in the space directly below the "Project Description" heading. Location/Site Status: Indicate the approximate location of the project. Attach a location map to each of the CIP request. Proiect Justirication: Enter a brief justification for the project which explains: a) the need for the project; b) what it is expected to accomplish; c) how the benefits of the project will outweigh the costs. Provide associated workload data to justify need if applicable. Additionally, if the project is mandated or addresses a City policy or plan, cite the appropriate mandate or relevant policy/plan in this section. If the project meets other community needs/ services, its justification should be addressed in this section. Companion Proiect: Are there any other CIP projects requests that are related to this request? For instance, any infrastructure (i.e. water, sewer & roads) for a new facility would be considered a companion project. Alternatives/Impact if Not Completed. - Briefly list alternatives to funding the project and describe the potential impact to the community and citizens if the project is not funded, i.e., what will the community lose? FY 2001/02 - FY 2005106 Capital Improvements Program 5 Annual Impact on the Operating budget: Reflects the project's potential impact on the City's operating budget. These costs represent CUMULATIVE ADDITIONAL costs to the City for operating the project, net of any potential savings. In addition, any CUMULATIVE ADDITIONAL staff members required to maintain or operate the project must be identified in this section. Revenue generator: Please indicate if the project will create revenue for the City. If so, estimate amount. FY 2001/02 - FY 2005106 Capital Improvements Program 6 YKUJLU 11<_tQUtN I PUKM-rLAUt I I I Lt HtF . Project Contact: New Request? Mandated Project? Department: Continuation? Documented ProjectlNeed? Project Dates: Replacement/ Other Cmty. Need/Service? Project Description: Location: Project Justification: Companion Project? YIN If yes, please explain Alternatives/Impact if not completed: Annual Impact of the Operating Budget (Provide $ impact and explanation): Will this project generate revenue? EXPENDITURE SCHEDULE: (all values in the thousands of dollars) -THIS IS AN EXCEL SHEET IMPORTED INTO THE DOCUMENT PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 2. Land Acquisition 3. Site Improvement and Utility 4. Construction 5. Furniture and Equipment 6. Other (Please explain on attached sheet) FUNDING SCHEDULE 1. General Fund 2. Impact Fees 3. TIF 4. Utility Fund S. SPDC Funds Crime Tax Funds FY 2001/02 - FY 2005106 Capital Improvements Program 7 General Instructions for Comyletin the he Expenditure Spreadsheet of the CIP Request Form (See Form Page 7) All project financing data is entered into tables on the Excel spreadsheet that has been imported into the CIP Request form. How Do I Use This Spreadsheet? • Use one table per project request. • Please identify each table in the spreadsheet by project name. • Consult the engineering guidelines on page 25 to help determine facility specifications, project cost and timing. What Do the Rows and Columns Mean? Columns: 1. "Project Total" - Grand total project cost, including all prior allocations (from the "Prior" column), the annual amounts requested over the five year period FY 01/02 - 05/06, PLUS any additional funding needed beyond FY 05/06. 2. "Prior" - Prior -year appropriations. 3. Columns FY 01/02 through FY 05/06 - Annual funding amounts. Rows: Project Cost 1. "Planning and Design" - Planning, architectural, engineering and any environmental costs. 2. "Land Acquisition" - All costs related to land and right-of-way acquisition. 3. "Site Improvements and Utility" -All costs associated with utilities, drainage, environmental improvements, signage, traffic signal or road improvements. 4. "Construction Costs"- All cost associated with building and/or installing a project. 5. "Furniture and Equipment" -Cost for adequately furnishing a building or facility to allow it open. FY 2001/02 - 2005106 Capital Improvement Program 8 CIP PROJECT RANKING FORM Total c I WeightlIM Score ul ll L a m Priority E cc Z 4-1 L) �O L a. M M M Ic.) IM N N a a a C U m u D- s E V C 0 C' rn " 0. E UcD c u, aci m .Y 0 O E i o .�' _ > �a0) T V 0 -0 U m rm y r Y g T C E m p m C N x a) a) c -c 0m ` D p z a a d Z a` a) c v m m O O 7 E N c c m > r; O ° � U ,C O CL� Y Q E° 7 0)- C -_ a) m C 0 U y 'O C •Q .C: a a a E a c, .� a m d C N a) > N (D d m m o m m >. C a) p O 'CODU _ N a)t `� N am y m '- a) O Z a) �' y0 C = ° CD a) 'o O 0 o CL o m a r a•3 E a•- T r V1 O N tm a) �a E m tU0 a) O� t m °-' o N � M, w o ° rn m rn a o> >° a M O d U r •N p p a 0 y 0 � 'Q `0 :` LL � .E m N O L O U C a) _ 7 O C a. 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M 0- LLO Z 0 C C cn _0 U Q Z U in di O LL rn 'D c a �? j m 0 c cro w o m L a> o c m a LL �, Y Y LL Q o s E a Q cr g m s d F o° a U E U= U p 'p C _° 3 L LL fjocL X S �. a i O N N E O 7 o t� N (n L Y a' "a N Ln N~ c co 0 q p ( U a q d o E .0 a Q Y .� ° U o a 0 a) o io t 0 z raUQ �'� v i a .o >- o o �Y L- ��cn LL p (nn ai o cl,a� ° mv° .Eai c N mc dc Q C0 oLj > .?LL 0 c m CaO JQF- CC F- -a 70 a a�QOi 20(D0 m 0 0 o � 00 ocF- ammmC7zcn z � 80 C.0 R cnNNO CD 'O E>> L 'O a E _0La U 0 U C U U c0 C1 U c0 U ro U a; a i E E E E E E E 7 LL LL LL LL LL ----- 7 _N - mL° n w m m m a a- n. a a a � a (n a U) a � a ---- > 5 j a C) .� V U � C O w N U a- a U Ln C U a_ U S cd O O .0 c � c O U Y a� ) c E ) W O COO U a) O E c � 0 c a U n O L O O L) c o 0 c ct m-0 �0U E U O u _a) o -p a a ro � m y o o r N co MW Wil $ Breakdown by Funding Source FY 2001-02 CIP Projects $2.471,000 $ 297609000 $ 290029000 $ 890009000 Roadway Impact Fee Water Impact Fee Sewer Impact Fee General Fund Utility Fund 629533,000 $ 190739000 TOTAL = $18,8395000 City of Soutblake , Texas SPDC Fund Technical Committee's Proposed Capital Improvements Program FY 2001-02 Through FY 2005-06 $ Breakdown by Project Type FY 2001-02 CIP Projects Q A A^I A a a $2 976 a $156 8 3 950 0 $2 98 74 950 0 - Drainage Projects - Miscellaneous Projects Traffic Management Bond Street Projects Sanitary Sewer - Water Projects Community Services 0 96009000 64,000 TOTAL = $18,83900 City�Southlake Texas Technical Committee's Proposed Capital Improvements Program FY 2001-02 Through FY 2005-06 TABLE OF CONTENTS Project Request Forms SECTION I - DRAINAGE PROJECTS 1-1 Dove Creek Drainage Improvements 1-2 Miscellaneous Drainage 1-3 South Kirkwood Branch Channel Improvements 1-4 Stormwater Phase H 1-5 Versailles Channel (Install 2-7'x3' Culverts) SECTION II - MISCELLANEOUS PROJECTS 2-1 Developer Reimbursement for Oversizing Utilities 2-2 Public Works Center Improvements 2-3 Sidewalk along Various Roadways SECTION III - TRAFFIC MANAGEMENT BOND PROGRAM 3-1 TMB Proposition One (Intersection Improvements and Deceleration Lanes) 3-2 TMB Proposition Two (SH 114 Urban Design Construction) 3-3 TMB Proposition Three (Hike/Bike Trails) SECTION IV - STREET PROJECTS 4-1 Brewer Road (Florence Dr to 1200 ft. South)\ 4-2 Brumlow Construction (Continental to SH 26) 4-3 Crooked Lane (S. Kimball to Nolen Dr.) 4-4 Durham School Road (White Chapel to Shady Oaks) 4-5 E. Bob Jones Reconstruction (N White's Chapel to 4200 ft. East) 4-6 E. Continental (Brumlow to Crooked) (Rehabilitation)) 4-7 E. Continental (South Carroll to Byron Nelson) 4-8 Florence Road Rehab (Pearson to Randol Mill) 4-9 Silverwood Reconstruction (1300 Ft N. of Continental to 750 ft. East) 4-10 Johnson Road Rehabilitation (Pearson Lane to Randol Mill) 4-11 Miscellaneous Pavement Rehabilitation (Including Mission Hills) 4-12 N. Carroll Ave. (Federal Way to SH 114) (Ultimate Roadway) (12" Water Line) 4-13 N. Pearson Ln. Rehab (1709 to Florence) 4-14 N. White Chapel (SH 114 to Sweet Street) (Ultimate Roadway) 4-15 N. White Chapel (Emerald Blvd. to SH 114) (Ultimate Roadway) 4-16 Pavement Management System Implementation 4-17 Private Street Reconstruction 4-18 S. Carroll Ave. (FM 1709 to Breeze Way) (Ultimate Roadway) 4-19 S. Kimball from FM 1709 to Heritage Business Park/E. Continental from Crooked to S. Kimball - 1 - SECTION IV - STREET PROJECTS (Continued) 4-20 S. Kimball (Crooked Lane to Continental) (Half of Ultimate) 4-21 S. White Chapel (FM 1709 to Continental) (Ultimate Roadway) 4-22 Saddle Ridge Rd., Sam Bass Ridge, Soda Ridge, Shumaker, Sunshine, Sweet Street Rehab. 4-23 Shady Oaks (FM 1709 to Durham Jr. High) 4-24 T. W. King Rehab (Bob Jones to Lake Grapevine) 4-25 T. W. King Rehab. (SH 114 to South of Bob Jones), 12" Water Line (P.S. #2 to West Bob Jones) 4-26 Union Church/S. Pearson Reconstruction; 12" Water Line along Union Church and S. Pearson 4-27 W. Bob Jones Rehab & 12" Water Line (N.White Chapel to T.W. King) 4-28 W. Highland Rehab (SH 114 to White Chapel) 4-29 FM 1709 At Nolen Drive Traffic Signal 4-30 Carlisle Reconstruction (Caroll Avenue to Rainbow Street) 4-31 Oak Lane Paving and Drainage 4-32 Dove Rd. (Sh114 to Kirkwood) SECTION V - SANITARY SEWER PROJECTS 5-1 Casey Court (Oaks Addition) Sewer 5-2 N-2 Sewer Interceptor 5-3 Quail Creek Estates, Woodland Heights Sewer 5-4 S. Kimball S-7 Sewer Line 5-5 Garden Addition, Heatherwood Estates, Hershaw Estates, Loma Vista (West Side), Royal Oaks Estates, Twin Creek Estates Sewer SECTION VI - WATER PROJECTS 6-1 12" Water Line along E. Dove from N. Carroll to N. Kimball 6-2 12" Water Line along E. Highland from N. Carroll to N. Kimball 6-3 12" Water Line along N. Carroll from Dove to Highland 6-4 12" Water Line along N. Peytonville from FM 1709 to Raven Bend 6-5 12" Water Line along Randol Mill from Florence to FM 1709 6-6 12" Water Line along S. Carroll from FM 1709 to E. Continental 6-7 12" Water Line and Sewer Line along Shady Oaks from Highland to Dove 6-8 20" Trans. Water Line Along SH 114 from Town Ctr. to N. White Chapel 6-9 Florence 1.5 MG Elevated Water Tank 6-10 N. Peytonville 8" Water Line (Low Pressure Plane) 6-11 Redundant Water Supply (Through Keller along Florence to P. S. #2) SECTION VII - PUBLIC SAFETY 7-1 North DPS Facility 7-2 Fire Pumper in the North DPS Facility 7-3 Fire Pumper in the East DPS Facility 7-4 Ambulance in the West DPS Facility 7-5 Ambulance in the North DPS Facility -2- SECTION VIII - COMMUNITY SERVICES 8-1 Bob Jones Development 8-2 Timarron-Richards Pond Enhancement 8-3 Recreation Center 8-4 Girls' Softball Complex 8-5 Nature Center Improvements 8-6 Royal and Annie Smith Park Improvements 8-7 Sand Volleyball Courts 8-8 Natatorium 8-9 Matching Fund (Grant) 8-10 Joint Use 8-11 Special Projects 8-12 New Community Park 8-13 Parks Maintenance Facility 8-14 Baseball Field Construction/Realignment 8-15 Bicentennial Park Landscape Improvements 8-16 Community Building Removal 8-17 In -Line Hockey Rink # 2 8-18 Koalaty Park Development 8-19 Lacrosse Facility: Lighting of CIS Field 8-20 Trail Plan Implementation 8-21 Sheltonwood Park Improvements 8-22 Equestrian Facility 8-23 Noble Oaks Park Development 8-24 Skate Park 8-25 BMX Facility 8-26 Lonesome Dove Park Playground Replacement 8-27 Working Farm 8-28 Family Leisure Aquatics Center 8-29 Farhat Property Improvements 8-30 In -Line Hockey Rink Cover 8-31 City Portal Implementation -3- PROJECT REQUEST FORM - DOVE CREEK DRAINAGE IMPROVEMENTS Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjectlNeed? Y Project Dates:FY 02103 Replacement/ N Other Cmty. NeedlService? N Maior Rehab? Project Description: This project involves performing channel improvements and culvert crossings along Dove Creek, including slope stabilization, culvert crossings, and channel widenings to accommodate the 100 year flood. Dove Creek has been identified in previous drainage studies as in need of improvement. Location: Dove Creek from Dove to SH 114. Project Justification: To provide hydraulic improvements to channel, enlarge drainage structures and provide erosion control, especially, immediately downstream of SH114 improvements. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternativesl7mpact if not completed: Once the Dove Creek culvert under SH 114 is complete, these improvements will be needed to function together with the SH 114 improvements. Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact to the operating budget is $7100.00 Will this project generate revenue? YIN N " •' 1 1 1 1 1 1� 1� 1 1 1• ilk• 10 It I • • � • -- 111 --- 111 :5. Furrfiture and Equipment EffWTM 11 I Dili I - . � • 11 111 --- 11 14. Utility Fund SPDC Funds 16. Crime Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 1-1 Dove Creek Drainage Improvements DISCLAIMER N 'is data has been compiled for The of Southlake. Various official E _,a unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy NO SC210 ofsaid data. PROJECT REQUEST FORM - MISCELLANEOUS DRAINAGE Project Contact: Mike Hutchison New Request? N Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? N Project Dates:FY 01102 — 05106 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: This project includes curb and gutter replacement, If not completed, groundwater problems may underdrain, localized pavement replacement, and various decrease the life expectancy of city streets, and culvert and drainage system improvements in various the nuisance of continuously running water in locations as the need arises. gutters and ponding water will continue. Location: These locations include but are not limited to: Steven Jobe Property, Oakhurst Drive, Southview, & Myers Meadows. Project Justification: To resolve drainage concerns throughout the entire City. These drainage concerns, often times, are beyond the capabilities of the Public works Department to resolve with City forces. Projects may include channel improvements, installation of storm sewer pipe, construction of storm sewer inlets and reconstruction of small portions of curb and gutter or pavement to relieve standing waters. Companion Project? YIN If yes, please explain N EXPENDITURE SCEEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): none. Will this project generate revenue? YIN N ••ICI' 1 1 1 1 1 1� 1� 1 1 1• ��• •It ',2. Land Acquisition " h13. Wovenient. •Utility ------� • 1 • 11 11 11 11 11 111 5. Furniture and E(#Mmt 16. Other (Please explain on attached sheet) I• 11 11 11 11 11 111 FY 2001102 - FY 2005106 Capital Improvements Program 1-2 PROJECT REQUEST FORM - SOUTH KIRKWOOD BRANCH CHANNEL IMPROVEMENTS Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 02103 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: This project involves various channel improvements Flooding of adjacent land is possible without along the South Kirkwood Branch to relieve flooding these improvements problems for adjacent property owners, including culverts, slope protection, and channel excavation. Location: South Kirkwood Branch Durham Elementary /Intermediate School to SH 114. Project Justification: To provide hydraulic improvements to channel, enlarge drainage structures and provide erosion control. Companion Project? YIN If yes, please explain N EXPENDITURE SCBEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact to the operating budget is $3400.00 Will this project generate revenue? YIN N ,•ICI• 1 1 1 1 1 1 11 1 1• •'�• •It MIU0101 ' • 1 • -- 11 -_- 11 1 11URAJ11 01 Dili 0------- MINIMUM ------0 -_----0 •Funds'6. ------0 CniTr Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 1-3 South Kirkwood Branch Channel Im rovementrl�&9 s V FOX GLEN F " RAV UX C �T op O� 1 ID S CT J c 0 D o I DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM - STORM WATER PHASE II Project Contact: Pedram Farahnak New Request? Y Mandated Project? Y Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102-03104 Replacement/ N Other Cmty. Need/Service? N Major Rehab? Project Description: AlternativeVImpact if not completed. Storm Water Phase II implementation is a program Fines will be levied by the Environmental mandated by the Federal Clean Water Act. It involves Protection Agency or the Texas Natural developing "best management practices" in the areas of Resource Conservation Commission if this operations and capital improvement projects to protect the program is not implemented (There are no other quality of storm water. alternatives available). Location: City Wide Project Justification: The Storm Water Phase II Final Rule is mandated by the Federal Clean Water Act. A master plan will be required as a guideline to communicate compliance steps to the public. This funding request is to develop the master plan and a system for implementation of the program. Companion Project? YIN If yes, please explain N EXPENDITURE SCTIEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The total amount of program implementation will be provided by the Master Plan study in FY 002/003. Will this project generate revenue? YIN A funding mechanism for the program will be explored in the master plan. 17/1 � 11►1 I11111 N . � I11111 �------- 1�11►1 IJ 1►(!l.`:�1 C 111 I11111 ------- Mill FY 2001102 - FY 2005106 Capital Improvements Program 1-4 PROJECT REQUEST FORM- VERSAILLES CHANNEL IMPROVEMENTS Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates:FY 03104 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed. This project involves installing two Tx3' culverts and The detention pond in this area will remain, and removing the detention facility at Old Union Elementary drainage maintenance problems will continue if School to improve drainage conditions south of this project is not completed. Continental. Location: Old Union Elementary School and behind Plum Creek Manor Project Justification: A drainage problem exists that requires the addition of these culverts to improve conditions in the area. Companion Project? YIN If yes, please explain N MENDITURE SCHEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact to the operating budget is $500.00 Will this project generate revenue? YIN N 3. Site hWovenient ..Litility FY 2001102 - FY 2005106 Capital Improvements Program 1-5 Versailles Channel DISCLAIN ER This data has been compiled for The N City of Southlake. Various official and unofficial sources were used to E gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is S given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM - DEVELOPER REIMBURSEMENTS FOR OVERSIZING UTILITIES Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates:FY 01102 — 05106 Replacement/ N Other Cmty. Need/Service? N Major Rehab? Project Description: These funds would be dedicated to providing staff and council the ability to reimburse developers for the oversizing of water and sewer lines to meet the requirements of the master water and sewer plans in cases where the developer is not required to provide the ultimate size of the line to serve his/her development. Location: various throughout the city Project Justification: These funds are needed to ensure that the water and sewer systems are installed according to the appropriate concept plans. Companion Project? YIN If yes, please explain N Alternatives/Impact if not completed: This is a less expensive way of upgrading utilities when development is in progress. If these funds are not made available, the city would be required to pay the full amount for installing water and sewer lines. Annual Impact of the Operating Budget (Provide $ impact and explanation): Staff has estimated that $100,000 per year is needed for this item based upon the amount of reimbursement granted in previous years. These projects are proposed to be funded from the Water/Sewer fund. Will this project generate revenue? YIN This item could indirectly generate revenue in that it provides incentive for developers to bring taxable business to the city. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 0 2. Land Acquisition 0 3. Site Improvement and Utility 0 4. Construction 100 100 100 100 100 500 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL= 5W FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 100 100 100 100 100 500 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL= 500 FY 2001102 - FY 2005106 Capital Improvements Program 2-1 PROJECT REQUEST FORM - PUBLIC WORKS CENTER IMPROVEMENTS Project Contact: Mike Patterson I New Request? N I Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? N Project Dates: FY 01102 —03104 Replacement/ Y Other Cmty. NeedlService? Y Major Rehab? Project Description: This project involves providing upgrades for the public works center. The FY 01/02 improvements include covered parking for vehicles and equipment, paving the remainder of the parking lot, and providing landscaping and irrigation for the site. FY 02/03 improvements include completing the brick and stucco fagade for the building. FY 03/04 improvements include installing a car wash facility. Location: Public Works Center (East Continental) Project Justification: To continue to develop and upgrade the Public Works Facility to improve its function and assure that the facility meets all the City's codes and ordinances. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The public works center will not meet applicable zoning regulations if this project is not completed. Furthermore, dust control is connected to the Federal "Clean Air Act". The city may be subject to fines if the proper facilities are not installed. Annual Impact of the Operating Budget (Provide $ impact and explanation): none. Will this project generate revenue? YIN N '•III' '1 1 �� •1' l -1 1'• �,,1 &4 W 0IU IJ I 11] -,Amk 1:181111111 0------- " hnprovement and'117tility------� • 1 • 19 �M •l 1110►1 IJ hCli.Y�l C I � IlU II ------- • 1M1 �M ,rl�l FY 2001102 - FY 2005106 Capital Improvements Program 2-2 Public works Center Improvements DISCLAIMER This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM - SIDEWALK ALONG VARIOUS ROADWAYS Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjectlNeed? N Project Dates: FY 01102-05106 Replacement/ N Other Cmty. NeedlService? Y Major Rehab? Project Description: This item is to allow for construction of sidewalks in areas where staff has received requests for the installation of sidewalks, primarily around schools and areas where sidewalks would improve pedestrian safety. Location: Among these locations is along South Peytonville from Carroll High School to the Stonebury Court. Project Justification: To provide sidewalks near schools and other areas along arterials where pedestrians traffic is high or denied. May or may not be part of trail system. Companion Project? YIN If yes, please explain N Alternatives/Impact if not completed: A continued lack of sidewalk facilities and a potential compromise in pedestrian safety would be the result of this project not being funded. Annual Impact of the Operating Budget (Provide $ impact and explanation): None Will this project generate revenue? YIN N PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 10 10 10 10 10 1 50 2. Land Acquisition 0 3. Site Improvement and Utility 0 4. Construction 100 100 100 100 100 500 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 550 FUNDING SCHEDULE 1. General Fund 110 110 110 110 110 550 2. Impact Fees 0 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- FY 2001102 - FY 2005106 Capital Improvements Program 2-3 PROJECT REQUEST FORM - TRAFFIC MANAGEMENT BOND PROGRAM --PROPOSITION ONE Project Contact: Mike Hutchison New Request? N Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? N Project Dates: FY 01102-02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: For FY 01/02, provide intersection improvements and purchase right-of-way for the addition of deceleration lanes for those intersections along FM 1709 for which bonds were not sold during the May, 1999 bond sale. For FY 02/03, complete construction of all intersection improvements Location Intersection improvements — Pearson Lane at FM 1709 Deceleration Lanes (ROW only) — Southridge Lakes/Waterford, Byron Nelson/Diamond, Commerce, Lakecrest, Westwood, Stonelakes, Timberlakes, Foxborough, Miron, Meadowlark, Bank, Ginger, Brock, Bicentennial Park, E. Jellico, W. Jellico, Project Justification: To provide increased level of service at all major intersections. Companion Project? YIN If yes, please explain N EXPENDITURE SCBEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The major intersections along FM 1709 will continue to be congested and level of service at these intersections will decline as traffic increases. Annual Impact of the Operating Budget (Provide $ impact and explanation): The impact to the operating budge is estimated at $1500. Will this project generate revenue? YIN N „I•I• 1 1 1 1 1 1� 1� 1 1 1• QI�� It .1• • • • �.. 11 ---- .. 3. Site IrTVovement and Utility • • - • . • N - --_---0 -----�off ' 1 MEN 01 I 1 Milli ------- 6. Crime Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 3-1 PROJECT REQUEST FORM - TRAFFIC MANAGEMENT BOND PROGRAM -PROPOSITION TWO Project Contact: Mike Hutchison New Request? N Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? N Project Dates: FY 01102-02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: Provide urban design landscaping for State Highway 114 The White Chapel and Carroll sections of SH construction. The 1995 Corridor Study recommended 114 that will not be built to mach the urban these enhancements. design landscaping theme that is being installed in the Dove/Carroll sections. Location The White Chapel and Carroll sections of State Highway 114 Project Justification: To provide landscaping enhancement to the SH 114 Corridor to beautify main entrances into Southlake. Companion Project? YIN If yes, please explain N EXPENDTIU ESCHMUIE (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): This project will have no impact on the operating budget. Will this project generate revenue? YIN N " •' It I 1 1 1 1 1 1� 1� 1 1 1• f' • It • 3. Site hiprovenrnt and Utility • 1 • � 1 •11 •11 ---® ------- FY 2001102 - FY 2005106 Capital Improvements Program 3-2 PROJECT REQUEST FORM - TRAFFIC MANAGEMENT BOND PROGRAM -PROPOSITION THREE Project Contact. Mike Hutchison New Request? N Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? N Project Dates: FY 01/02-02/03 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: Provide 8 foot hike and bike trails along 1709, and White There will be less linkage of points of interest Chapel. such as Bicentennial Park, Bob Jones Park if this project is not completed. Location FM 1709 from Pearson to SH 114, White Chapel from SH 26 to Bicentennial Park Project Justification: To provide safe facilities for pedestrian and bicycle activity, and to connect points of interest for pedestrians and bicyclists. Companion Project? YIN If yes, please explain N EXPENDITURE SCBEDUL.E: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The impact on the operating budget is estimated at $5000. Will this project generate revenue? YIN N "I,1' 1 1 1 1 1 1 1 1 1 1• V• Is /' D1 1 I 1 ------- 2. Land Acquisition i• 1 ----- i• 1 RAW= U • • ------� 6. Other (Please explain on attached sheet) 1 1 I 1 ------- FY 2001102 - FY 2005106 Capital Improvements Program 3-3 PROJECT REQUEST FORM - BREWER ROAD Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjecdNeed? N Project Dates: FY 05106 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: Construct approximately 1200 feet of Brewer Road from Florence Drive to the end of the existing gravel road. Location Brewer Road Project Justification: To rehabilitate roadway to eliminate maintenance problems. Companion Project? Y/N If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: Maintenance of the existing gravel road is becoming more difficult due to the age of the facility. Staff must be able to have access to the water tower by way of brewer road. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N Diel 1 1 DI 111J I------- ' hi-provernent • •Lhility------� OWN • ------� FY 2001102 - FY 2005106 Capital Improvements Program 4-1 Brewer Road DISCLAIMER N This data has been compiled for The City of Southlake. Various official ` E and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy N o Scale of said data. PROJECT REQUEST FORM- BRUMLOW CONSTRUCTION FROM CONTINENTAL TO SH 26 Project Contact. Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates :FY 04105 Replacement/ Y Other Cutty. Need/Service? N Major Re/tab? Project Description: This project involves widening Brumlow to the ultimate street section. The Thoroughfare Plan calls for Brumlow from Continental to SH 26 to be a 5 lane arterial. Brumlow is surrounded mostly by industrial land uses, with some residential adjacency along the north portion of the corridor. Location: Brumlow from Continental to State Highway 26 Project Justification: To provide ultimate sections to handle increased traffic congestion which is anticipated to increase more with completion of intersection improvements at Brumlow/SH26, S Carroll/Continental and S Carroll/FM 1709. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. As traffic volumes increase, the level of service of this facility will decline if the project is not funded. Brumlow is one of only two outlets to SH 26 in the eastern portion of Southlake. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N "; ' 1 1 1 1 1 1 11 1 1• �• •I 1 1N D101 1 1 DI6. ----_-- 3. Site Improvement and Utilitv 5. Furniture and EciuiDnient Other (Please -=lain on attached sheet) OEM 1 I 1 1 ------- 1. General •Lftili1y TlF Fund L FY 2001102 - FY 2005106 Capital Improvements Program 4-2 Brumlow Construction llACLA1MER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to E zather this information. Even,effort was made to ensure the accuracy of N* this data, however, no guarantee is given or implied as to the accuracy NO Scale of said data. PROJECT REQUEST FORM - CROOKED LANE Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates :FY 02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: This project involves the rehabilitation of 2500 linear feet This section of Crooked Lane is quite old and in of Crooked Lane due to the poor condition of the extremely poor condition. If it is not pavement. rehabilitated, it will become virtually impossible for staff to maintain. Location: Crooked Lane from South Kimball to Nolen Drive Project Justification: To rehabilitate roadway (interior sections) for safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N 3. Site hqyoverricnt and Utility 5. Furniture and Eqwpn-rnt !6. Other (Please explain on attached 16. Crime Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 4-3 Durham School Road 0 DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to rather this information. Every effort %as made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - EAST BOB JONES REHAB Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 02/03 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: Alternatives/Impact if not completed: This project involves rehabilitating the existing pavement. The current roadway is deteriorated and in need East Bob Jones is listed as a C2U collector on the of repair. The pavement will eventually become Thoroughfare plan. impossible to maintain if these improvements are not completed. Location: East Bob Jones from North White Chapel to 4200 feet east (to the end of pavement). Project Justification: Annual Impact of the Operating Budget To rehabilitate roadway (interior section) to improve (Provide $ impact and explanation): safety and reduce maintenance costs. Should coincide Since the pavement will be new, this project will with construction of a new 12" water line, which will have no additional impact on the operating further deteriorate the roadway. budget for the next 5 years. Companion Project? Y/N If yes, please explain Will this project generate revenue? Y/1V N N —XPENDITURE SCBEDULE: (all values in the thousands of dollars) •,I•I• 1 1 1 1 1 1� 1� 1 1 1• f''� •I• I Site hnprovernent and Lftility------�' ' • -- • 1 —_— ' ' • • • 11 6. Other (Please explain on attached sheet) -----�� 1 1 I 1 ------- M. FY2001102 - FY2005106 Capital Improvements Program 4-5 Crooked Lane DISCLAIMER N This data has been compiled for The City of SOUthlake. Various official E and unofficial sources were used to >ather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- DURHAM SCHOOL ROAD FROM WHITE CHAPEL TO SHADY OAKS Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 02103 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves constructing 2600 linear feet of a new 40 foot collector street along the north property line of Durham Elementary/Intermediate School in right -of way dedicated by Carroll Independent School District. There is a significant amount of Drainage infrastructure needed in this project as well. Location: Durham School Road from Shady Oaks to North White's Chapel. Project Justification: To provide a city wide collector between Shady Oaks and White Chapel at the elementary school and junior high school and allocate traffic on Highland. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. This project will provide relief to congestion currently being experienced on Highland between Shady Oaks and White Chapel. This congestion will continue to cause delays and decrease levels of service along this portion of Highland if the project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N "I i' 1 1 1 1 1 1� 1� 1 1 1• i';• •It 13. " Improverrent. •Utility------� • WNUMA • -- • • --- • • 5. I " . • Equiprrrnt------� 6. Other (Please explain on attached sheet) STDSTDC FundsCrime ------� Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 4-4 E. Bob Jones Rehabilitation DISCLAIMER N This data has been compiled for'Ihe City of Southlake. Various official E and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - EAST CONTINENTAL FROM BRUMLOW TO CROOKED Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 03104 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project is to rehabilitate 3200 linear feet of existing pavement as a continuation of rehabilitation projects on other sections of Continental in past years. In addition, portion of Continental requires the replacement of a drainage culverts across the roadway. Location: East Continental from Brumlow to Crooked Lane Project Justification: To rehabilitate roadway (interior sections) to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N EXPENDITURE SCEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of East Continental will continue to deteriorate and become virtually impossible to maintain if the project is not completed. Annual impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N " •' 1 1 1 1 1 1� 1� 1 1 1• i'�• •It D11' outI 1 ------- 2. Land Acquisition Site hiprovearnt and Uffiry 1' M111811111, • • • ---_--� • • (Please • on • ------� 11 11MM7411 I I pill------- FA F OR I ME --ff - MUM FY 2001102 - FY 2005106 Capital Improvements Program 4-6 E. Continental Blvd. - Brumlow to Crooked DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to zather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - EAST CONTINENTAL FROM BYRON NELSON TO SOUTH CARROLL AVENUE Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 03104 Replacement) Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project consists of rehabilitating 2400 linear feet of the existing pavement (2 lanes) and providing any needed drainage improvements. Location East Continental from South Carroll Avenue to Byron Nelson Project Justification: To rehabilitate roadway (interior sections) to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of East Continental will continue to deteriorate and become virtually impossible to maintain if the project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N " •' 1 1 1 1 1 1• 1.1 1 1. �•• � ' 1 1 I 15. ----- Furniture and FAuiRLngnt Utility Fund /'Y _/UU1/OL- PY aoo'3/u0 l.apetat impruvenierm riugiun. -r-i E. Continental Blvd. - S. Carroll to Byron Nelson DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to Lather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the aCCLIMcy No Scale of said data. PROJECT REQUEST FORM- FLORENCE ROAD REHAB Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjecdNeed? N Project Dates: FY 02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project consists of rehabilitating the existing pavement section (2 lanes) on Florence Road and providing necessary drainage improvements Location: Florence Road from Pearson To Randol Mill. Project Justification: To rehabilitate roadway (interior sections) to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain This project is in conjunction with the redundant water supply project. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. Florence Road is currently in poor condition will continue to deteriorate and become virtually impossible to maintain if the project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N ,•I•I• 1 1 1 1 1 1� 1� 1 1 1. •'�• •I• 3. Site In-provetirnt and Utility 5. Furniture and Equipnrnt ------� 6.- Other (Please explain on attached sheet)_ 1 1 I 1 ------- FY 2001102 - FY 2005106 Capital Improvements Program 4-8 DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to >ather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM- SILVERWOOD RECONSTRUCTION Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This Project involves reconstructing 750 linear feet of Highland Oaks. Location: Silverwood from 900 feet north of Highland Oaks extending 600 linear feet west. Project Justification: To reconstruct the roadway in order to improve safety and reduce maintenance costs. Companion Project? Y/N If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. Sweet street will continue to deteriorate and eventually become impossible to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N 12. Land Acquisition 3. ' Irnprovenient and LJtihty------� 5. Furniture . • Equipment ------� 6. Other (Please explain on attached shed) ------- FY 2001102 - FY 2005106 Capital Improvements Program 4-9 Silverwood Reconstruction DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to zather this information. Every effort was made to ensue the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- JOHNSON ROAD REHAB (PEARSON LANE TO RANDOL MILL) Project Contact. Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates:FY 01102 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves rehabilitating the existing pavement on Johnson Road and extending 5000 LF of 8" sanitary sewer on Johnson Road Location: Johnson Road from Pearson to Randol Mill Project Justification: The Johnson Road rehabilitation is a fully funded CIP road project. During a February Council Meeting, staff was directed to add funds for the sewer in as an item in the FY 01 /02 CIP. Companion Project? YIN If yes, please explain Johnson Road Reconstruction, construction scheduled for FY 01 /02 EXPENDITURE SCHEDULE: (all values in the thousands of collars) Alternatives/Impact if not completed: The council committed this project to the area residents. The residents in the area will drive on rough pavement and not have sanitary sewer service if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN This project will generate revenue through sewer connection fees and usage fees. ■ ��,1� 1 1 1 1 1 1• 1. 1 1 1• f'�• •It PM F-71 • • 1 1• 11 •1 ---- '1 - . I • 11 ----- 11 I • . I • ------� FY 2001102 - FY 2005106 Capital improvements Program 4-10 DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to zather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - MISCELLANEOUS PAVEMENT REHABILITATION Project Contact: Mike Hutchison New Request? Mandated Project? Department: Public Works Continuation? Documented Project/Need? Project Dates: FY 01102 — 05106 Replacement/ Other Cmty. Need/Service? Major Rehab? Project Description: This project is intended to provide funds to rehabilitate various roads, particularly concrete streets, with localized pavement failures as the need arises. This project also includes improvements to the Mission Hills Estates Subdivision, a project listed separately in previous CIP lists. Location: City Wide Project Justification: To rehabilitate sections of pavement that the Public Works force do not have the capability to accomplish. These sections throughout the entire City have pavement failures for a number of different reasons. Companion Project? Y/N If yes, please explain N EXPENDITURE SCTIEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: Staff will not be able to respond in a timely manner to citizen requests to repair pavement failures if this project is not funded. Annual Impact of the Operating Budget (Provide $ impact and explanation): This project has no additional impact on the operating budget. Will this project generate revenue? YIN N /' 1 tena :10111110M6. ------- 5. Furruture and Equipment Other (Please explain on attached sheet) ------® 1 I I 1 ------- . � • -® 11 11 11 11 u . :E ------0 • ------0 ' •C Funds6. ------0 Crime Tax Ruids FY 2001102 - FY 2005106 Capital Improvements Program 4-11 PROJECT REQUEST FORM - NORTH CARROLL AVENUE FROM FEDERAL WAY TO SH 114 (ULTIMATE ROADWAY) & 12" WATER LINE Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 01102 — FY 02103 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: Alternatives/Impact if not completed. This project involves designing and constructing the Traffic congestion will increase significantly and ultimate section (4 lane divided) as depicted by the cause considerable delays if this project is not Thoroughfare Plan and providing an underground completed prior to the opening of SH 114. drainage system and 12-inch water line. Location: North Carroll Avenue from Federal Way to SH 114 Project Justification: To provide ultimate section that will provide needed capacity with the completing of SH 114 improvements and the N Carroll Ave overpass. Timing is very important. The completion of the construction of this roadway should coincide with completion of TxDOT's construction of SH 114 @ N Carroll Ave. Companion Project? YIN If yes, please explain N EXPENDITURE SCBEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N " •' 1 1 1 1 1 1� 1� 1 1 1• !" • It 1. Site Inprovernent.1 • ------� 5. 1 _ . • Equiparnt -----_� 6. Other (Please explain on attached sheet) 1 1 I N 1 ------- -4. Utility Fund SPDC Funds FY 2001102 - FY 2005106 Capital Improvements Program 4-12 N. Carroll Ave. / 12" Water Line DISCLAIMER N This data has been compiled for The Cit} of SOUthlake. Various official and unofficial sources were used to E Bather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - NORTH PEARSON LANE REHABILITATION (FM 1709 TO FLORENCE RD.) Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This Project involves rehabilitating the existing pavement section (2 lanes) and providing the necessary drainage improvements. Location: North Pearson Lane From FM 1709 to Florence Road Project Justification: To rehabilitate the roadway (interior sections) to improve safety and reduce maintenance costs. The City of Keller may participate with is in the cost but we do not know that for sure. Companion Project? YIN If yes, please explain This project is in conjunction with the redundant water supply project. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: Pearson Lane is in poor condition and will become difficult to maintain if the project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N "I i' 1 1 1 1 1 1� 1� 1 1 1• fly• •It 2. Land Acquisition i3. Site hriprovenxnt and Utility WIN 1111 5. Furniture and Equiparnt 6. Other (Please explain on attached sheet)_ 1 I I 1 --_---- FY 2001102 - FY 2005106 Capital Improvements Program 4-13 N. Pearson Ln. Rehabilitation DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to Lather this information. Every effort ,vas made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - NORTH WHITE CHAPEL FROM SH 114 TO SWEET STREET (ULTIMATE ROADWAY) Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjecdNeed? Y Project Dates: FY 02103 -03104 Replacement/ Y Other Cmty. Need/Service? N Maior Rehab? Project Description: This project involves constructing the ultimate pavement section of North White Chapel and providing necessary drainage improvements. Location: North White Chapel SH 114 to Sweet Street Project Justification: To provide ultimate roadway to improve safety, increase capacity and reduce maintenance cost. Companion Project? YIN If yes, please explain N -.XPENDTTURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of North White Chapel could experience excessive delays of the proposed elementary School on White Chapel just north of Dove if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N low, I -�� -- 5. Furruture and Equipment EA ON in FY2001102 - FY2005106 Capital improvements Program 4-14 N. White Chapel Blvd. - SH 114 to Sweet St. DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to Lather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - NORTH WHITE CHAPEL FROM EMERALD TO SH 114 (ULTIMATE ROADWAY) Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 01102 — 02103 Replacement) Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project involves constructing the ultimate pavement section of North White Chapel (5 Lanes) and providing necessary drainage improvements. Location: North White Chapel from Emerald to SH 114 Project Justification: To provide ultimate roadway to improve safety, increase capacity and reduce maintenance cost. Companion Project? YIN If yes, please explain N ` VENMI'URE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of North White Chapel could experience excessive delays upon the completion of the SH 114 project if it is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N " •' 1 1 1 1 1 1� 1� 1 1 1• r' • •It emu • Acquisition lniproven=t and Utihty------� 5. Furr�iture and Equimmt ;6. Other (Please explain on attached sheet) '6. Crime Tax Funds FY 2001102 - FY 2005106 Capital improvements Program 4-15 N. White Chapel Blvd. -Emerald to SH 114 DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to Lather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. Capital Improvement Program PROJECT REQUEST FORM - PAVEMENT MANAGEMENT SYSTEM IMPLEMENTATION Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This item involves developing an inventory and condition report for Southlake's entire street network using a computerized pavement management system. Location: Entire City Project Justification: Current funding levels for preventive maintenance do not equal the amount of money needed each year for maintenance. The inventory and condition report should be completed to determine maintenance needs for the future and to save money on more costly reconstruction is preventive maintenance is not performed. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The condition of Southlake's street network will continue to decline and the maintenance backlog will continue to increase if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): This project will determine the total annual operating budget need for street maintenance. Will this project generate revenue? YIN N ,•ICI• 1 1 1 1 1 1 11 1 1• �• •I� o W D10 1 I DI Dili 0------- 3. " h-nprovernent . •Lftility6. ------� ------� Other (Please explain on attached ------� 16. Cru-ne Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 4-16 PROJECT REQUEST FORM - PRIVATE STREETS RECONSTRUCTION Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjecdNeed? N Project Dates: FY 05106 Replacemend Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves the reconstruction of the private streets below: Location: Kaitlyn, Lodestar, Maranatha Way, Michael Drive, Our Lane, Ridgecrest Court, Walnut Grove, Whispering Woods, Brown Project Justification: The council has expressed an interest in assisting the residents of private subdivisions in the past. The goal is to improve these roadways for public use although they are private streets. Companion Project? YIN If yes, please explain N MENDITURE SCIIEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: These streets will continue to deteriorate if the project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N 2. Land -Acquisition 13. - hiVovernent and LJtihty------� 6. Other (Please explain on attached sheet) MESHOW, ------� FY 2001102 - FY 2005106 Capital Improvements Program 4-17 PROJECT REQUEST FORM - SOUTH CARROLL AVENUE FROM FM1709 TO BREEZE WAY (ULTIMATE ROADWAY) Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: Y 02103 Replacement/ Y Other Cmty. Need/Service? N Maior Rehab? Project Description: This project involves constructing the west half (2 lanes) of the ultimate pavement section (4 lanes) for South Carroll along with the necessary drainage improvements. South Carroll is identified in the Thoroughfare Plan as a four lane undivided arterial. Location: South Carroll from 1709 to Breeze Way (the west side only) Project Justification: To provide the ultimate section by constructing the west side that is the only part of the ultimate pavement that does not exist between FM1709 and Continental. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: Increased congestion on South Carroll will be the result of this project not being completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N ,•I�1• 1 1 1 1 1 1• 1� 1 1 1• �I�• It 9/ /' 1 1 rd hi 0------- • AcqWsition 3. ' hnproverrmt . • Lkility--- --� •Other (Please explain on . i•sheet)------� --- -® 11 11 1 1 ------EMU - FY 2001102 - FY 2005106 Capital Improvements Program 4-18 S. Carroll Ave. - 1709 to Breeze Way ^ FOUNTAIN PT J'= Z K O� �G El� U DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to lather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy NO Scale of said data. PROJECT REQUEST FORM- S. KIMBALL FROM FM 1709 TO HERITAGE BUSINESS PARK/ CONTINENTAL FROM CROOKED LANE TO S. KIMBALL (ULITMATE ROADWAY) Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? Y Project Dates: FY 02/03 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project consists of completing the ultimate section for South Kimball. Half of S. Kimball was funded in FY 00/01. The remaining project needed is to construct the other half of the pavement. Both sides of the road were designed simultaneously in FY 00/01. The project also includes constructing the remaining half of the pavement section from East Continental to Crooked Lane (scheduled for FY 01/02). This portion of S. Kimball is listed on the Thoroughfare Plan as a four lane divided arterial. Location: South Kimball from FM 1709 to Heritage Business Park, East Continental from Crooked Lane to South Kimball. Project Justification: To complete the ultimate section between FM 1709 and Heritage Business Park, as well as East Continental from Crooked Lane to Kimball Avenue. This reconstruction will improve safety and reduce maintenance costs. Companion Project? Y/N If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thotnan& of dollars) Alternatives/Impact if not completed. The existing lanes of S. Kimball and Continental that were converted to the northbound lanes are in poor condition and will eventually become too difficult to maintain. Furthermore, many aspects of the phase one construction (only building the southbound lanes) are considered temporary and undesirable for the long term. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N ,•ICI• 1 1 1 1 1 1• 1. 1 1 1• �I,• •� Imu ,3. Site Iniprovenrnt and Utility r I . . • I--®---® • • - •• . r IF IN :•IM------0 •off --®---® P110111"Or ------0 FY 2001102 - FY 2005106 Capital Improvements Program 4-19 S. Kimball Ave. - 1709 to Heritage Business Park E. Continental - Crooked to S. Kimball DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial Sources were used to tather this information. Every effort S was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- S. KIMBALL FROM CROOKED TO CONTINENTAL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? Y Documented ProjectlNeed? Y Project Dates: FY 01102 Replacemend Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project consists of constructing half of the ultimate section for South Kimball from Crooked Lane to Continental. This project will complete construction of half of the ultimate section from FM 1709 to link with the existing Kimball in the City of Grapevine, providing direct access from FM 1709 to SH 26. Location: South Kimball from Crooked Lane to Continental. Project Justification: To complete half of the ultimate section between FM1709 and Heritage Business Park, This reconstruction will improve safety and access for the southeast portion of the city. Companion Project? YIN If yes, please explain Yes. This project will be combined with the S-7 sewer extension on South Kimball from Crooked to EXPENDITURE SCHEDULE: (all values in the thousands of dollars) AlternativeslImpact if not completed: Indirect access to SH 26 and the CISD stadium and other property in the area will exist if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N "I.1' 1 1 1 1 1 1� 1� t 1 1• •'I,• If r• • %11T, • UM 0------� 1I IN Bali I------- 01MIRPI all, CritTr Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 4-20 S. Kimball Ave. -Crooked Ln. to Continental ATHLETIC FACILITY e 0s\NEs DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to lather this information. Even, effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No scale of said data. PROJECT REQUEST FORM - SOUTH WHITE CHAPEL FROM FM 1709 TO CONTINENTAL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 03/04 — 04/05 Replacement/ Y Other Cmty. Need/Service? N Maior Rehab? Project Description: This project involves constructing the ultimate pavement section (5 lanes) of South White Chapel and providing necessary drainage improvements. Location: South White Chapel from FM 1709 to Continental Project Justification: To provide the ultimate roadway to improve safety and reduce maintenance. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of South White Chapel could experience excessive delays and poor level of services if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N ,•I.1• 1 1 1 1 1 1� 1� 1 1 1• fill• •It I DI 1 -----_- n • Acquisition • • i • 1.1 1.1 5. r • . • Equiprrrnt------ 1 6. Other (Please explain on attached sheet) 1 1 I DI I --- --- OMAN= ------� FY 2001102 - FY 2005106 Capital Improvements Program 4-21 S. White Chapel Blvd. - 1709 to Continental) DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to rather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - SADDLE RIDGE, SAM BASS RIDGE, SODA RIDGE, SUNSHINE, SWEET STREET, SHUMAKER REHAB Project Contact: Mike Hutchison I New Request? Y I Mandated Project? Department: Public Works Continuation? Y Documented Project/Need? Project Dates: FY 01102-02/03 Replacement/ Y Other Cmty. Need/Service? Major Rehab? Project Description: Alternatives/Impact if not completed: This project involves rehabilitating the existing pavement These streets are in very poor condition and will for the following streets, and providing limited drainage become impossible to maintain if the project is improvements. Design funds are allocated in FY 01/02, not completed. and consruction funds are allocated in FY 02/03 Location: Saddle Ridge — Bob Jones to Sam Bass Ridge, Sam Bass Ridge — N. White Chapel to 2500 ft. East Soda Ridge — Bob Jones to Sam Bass Ridge Sunshine — Highland to Dove Sweet Street — White Chapel to 900 ft. East Shumaker — Sunshine to 700 ft. North Project Justification: To rehabilitate roadway to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N 1D11�11►11J1111NDi.��l:l�II11J11�---_-_-_-_- P.T. myn M •' ------� • • • --=� : �111�1 IJ 1►(!1.`!�l : � 11 I11111 FY 2001102 - FY 2005106 Capital Improvements Program 4-22 h`I NO Y Multiple Street Rehabilitation DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to lather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - SHADY OAKS FROM FM 1709 TO DURHAM JR. HIGH AND ELEMENTARY SCHOOL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 02103 Replacement) Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves rehabilitating the existing pavement with turn lanes and necessary drainage improvements Location: Shady Oaks from FM 1709 to Durham Jr. High and Elementary School Project Justification: To rehabilitate roadway to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This roadway is in poor condition and could become extremely difficult to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N 3. " hnprovmient and ------� Le villa 1111111 FY 2001102 - FY 2005106 Capital Improvements Program 4-23 Shady Oaks Dr. - 1709 to Durham Elementary DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy NO Scale of said data. PROJECT REQUEST FORM- TW KING REHAB FROM BOB JONES TO LAKE GRAPEVINE Project Description: This project involves rehabilitating the existing pavement and providing any necessary drainage improvements Location: TW King from Bob Jones to Lake Grapevine Project Justification: To rehabilitate roadway (interior section) to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N iMEN TTURE SCREDUL.E: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of TW King is in very poor condition and will become virtually impossible to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N �►�� �• 1 1 �� I •IDI11 N 11 M------- --�---� I I111►1 IJ h(l'l. a O I II Illl 0 ------- FY 2001102 - FY 2005106 Capital Improvements Program 4-24 T.W. King Rehab -Bob Jones to Lake Grapevine DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to rather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM- TW KING REHAB FROM SH 114 TO BOB JONES; 12" WATER LINE ALONG TW KING FROM W. BOB JONES TO P.S. #2 Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves constructing a 12" water Line along T.W. King and rehabilitating the existing pavement (2 lanes) on T. W. King from SH 114 to Bob Jones Location: T. W. King from SH 114 to Bob Jones Drive Project Justification: To rehabilitate roadway (interior section) to improve safety and reduce maintenance costs. Companion projects are to construct 12" water line to increase volume and pressure in this area of the City. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. This section of TW King is in poor condition and will become virtually impossible to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N ,•I�1• ®®®® 1 1 1 1 1 1• 1� 1 1 1• f';• •I• '2. Land Acquisition '5. Furniture and EqwM=t ------0 6. Offier (Please explain on attached sheet) ' ' ' ----® FY 2001102 - FY 2005106 Capital Improvements Program 4-25 T.W. King Rehabilitation / 12" Water Line DISCLAIMER This data has been compiled for The City of Southlake. Various official and unofficial sources were used to Lather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is Oven or implied as to the accuracy of said data. E S No Scale PROJECT REQUEST FORM - UNION CHURCH/S. PEARSON RECONSTRUCTION; 12" WATER LINE ALONG UNION CHURCH AND S. PEARSON Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project consists of rehabilitating the existing pavement and providing the necessary drainage improvements. Location: Union Church from FM 1938 to Pearson/Pearson From Union Church to FM 1709 Project Justification: To rehabilitate roadway (interior sections) to improve safety and reduce maintenance costs. Companion projects are to construct 12" water line to increase volume and pressure in this area of the City. Companion Project? YIN If yes, please explain Y-see above EXPENDITURE SCTDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. These roads are in poor condition and will be come virtually impossible to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N ,•IT, .1, M 1 1 1 1 1 1• 1� 1 1 1• f'0•It D A W D101 pi I k1i kV UMN so 1DI 16. ------- Other (Please explain on attached sheet) -----W"I"i ME on-MEI pi 1 131 1 -------I FY 2001102 - FY 2005106 Capital Improvements Program 4-26 Union Church/S. Pearson Reconstruction 12" Water Line DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to E gather this information. Even, ef2on was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy NO Scale of said data. PROJECT REQUEST FORM - WEST BOB JONES FROM TW KING TO N. WHITE'S CHAPEL 12 INCH WATER LINE FROM TW KING TO N. WHITE'S CHAPEL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves constructing a 12" water Line along West Bob Jones and rehabilitating the existing pavement (2 lanes) on West Bob Jones from T. W. King to North White's Chapel. Location: West Bob Jones from T. W. King to North White's Chapel Project Justification: To rehabilitate roadway (interior section) to improve safety and reduce maintenance costs. Companion projects are to construct 12" water line to increase volume and pressure in this area of the City. Companion Project? YIN If yes, please explain Y-see above EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This section of Bob Jones is in poor condition and will become virtually impossible to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N ,•I�1• 1 1 1 1 1 1� 1. 1 1 1• V,• Is IN DIN 1111 V ORT1111. 101 Dili I------- 3. Site hnprovmmt and Utility 6. -Other (Please explain on attached sheet) 1 I I 1 ------- FY 2001102 - FY 2005106 Capital Improvements Program 4-27 i I W. Bob Jones Rehab 12" Water Line (N. White Chapel to T.W. King) C Qv t P O P� r BOB J N SILVER SPUR DR� P U. 2 Z O KING RANCH RD DISCLARVIER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to zather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - WEST HIGHLAND FROM SH 114 TO WHITE CHAPEL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 02103 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves rehabilitating the existing pavement and providing the necessary drainage improvements. Location: West Highland from SH 114 to North White Chapel Project Justification: To rehabilitate roadway (interior sections) to improve safety and reduce maintenance costs. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of West Highland is in poor condition and will become virtually impossible to maintain if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N 1' DI I I I ko t4 OWN so I DI Bali------- 2. Land Acquisition 13. " Improvm=t and Utility16. ------� ------� Other (Please explain on attached sheet) -----® 1 1 FY 2001102 - FY 2005106 Capital Improvements Program 4-28 W. Highland Rehabilitation O p,S of G lE 11Tr1 DISCLARVIER This data has been compiled for The City of Southlake. Various official and unofficial sources were used to lather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data. MILN�R ff DITION No Scale PROJECT REQUEST FORM - FM 1709 AT NOLEN DRIVE TRAFFIC SIGNAL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjectlNeed? Y Project Dates: FY 01102 Replacement/ Y Other Cmty. NeedlService? N Major Rehab? Project Description: AlternativeslImpact if not completed: This project involves constructing a traffic signal at the Traffic safety could be compromised if this intersection of FM 1709 and Nolen Drive. signal is not installed. Location: FM 1709 at Nolen Drive Project Justification: To provide for the safe and efficient flow of traffic at this intersection. It is anticipated that this intersection will meet the warrants for installation of a traffic signal once the extension of Nolen Drive is completed later in 2001. Companion Project? YIN If yes, please explain N EXPENDITURE SCIFIEDUI E: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The signal will be maintained by the Texas Department of Transportation. Therefore, there will be no impact to the operating budget. Will this project generate revenue? YIN N "I i' 1 1 1 1 1 1� 1� 1 1 1• �'�• It SPDC Funds ------0 0. Char Tax Funds FY 2001102 - FY 2005106 Capital Improvements Program 4-29 FM 1709 at Nolen Dr. Traffic Signal DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to E Lather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REDDEST FORM-C'.ARTTUN RFCn1vcrrurir,r1r1n1r Project Contact. Mike Hutchison Department. Public Works Project Dates: FY 02103 New Request? N Mandated Project? N Continuation? N Documented Project/Need? N Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: Reconstruct approximately 1800 linear feet of roadway from Carroll Avenue to Rainbow Street. Location Carlisle from Carroll Avenue to Rainbow Street Project Justification: Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed. The street will remain a 22 foot wide asphalt section if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? Y/N N B/ I' 11►1 I] 1111 N 5. and hqmpment MEN WWI � Il 10111M 10191 IUI M D1-- ------- ------� FY 2001102 - FY2005106 Capital Improvements Program 4-30 Carlisle Reconstruction L W RAINBOW D 00 010 `nf 1 Vv �-9 O NC TF C v VINO R SO C DIAR ROLL AVE RD OARY DISCLAIN ER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to father this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- OAK LANE PAVING & DRAINAGE Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 02103 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project involves constructing approximately 2500 linear feet of paving improvements and limited drainage improvements in the Oak Lane Subdivision. Location: Oak Lane (off of Randol Mill) Project Justification: The installation of water and sewer lines have caused a need for rehabilitation. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The continued deterioration of the pavement will be the result of not completeing this project. The installation of water and sewer lines have caused a need for rehabilitation. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN I MA W 31►11J I IM N 9fZ9;101 Dili 0 ------ lot-• • ---5--� • • 0 --�--- 11Y11►1171►(!!.` am DI 11110 ------- 1V FY 2001102 - FY 2005106 Capital Improvements Program 4-31 Oak Lane Paving and Drainage OiL REGAL OAKS DR I j�A J J J O Z 00-0 O DISCLAAIER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to lather this information. Every effort a -as made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - DOVE ROAD -- SH 114 TO KIRKWOOD Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102 Replacement/ Y I Other Cmty. Need/Service? Y Major Rehab? Project Description: Construct approximately 1100 feet of Dove Road from State Highway 114 to Kirkwood Boulevard to provide the ultimate street section (5 lanes undivided or 4 lane divided). Location Dove Road from SH 114 to Kirkwood Boulevard Project Justification: To widen the roadway in order to provide additional capacity for entry and exit into Kirkwood Hollow and the Verizon complex. Companion Project? YIN If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: This portion of Dove may experience congestion in the future if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the pavement will be new, this project will have no additional impact on the operating budget for the next 5 years. Will this project generate revenue? YIN N ••I�1• 1 1 1 1 1 1� 1� 1 1 1• �I�• •I� 13. Site hnprovetnent and Utility------� 5. 1 " . • Equiptnent------� 6. Other (Please explain on attached sheet) FY 2001102 - FY 2005106 Capital Improvements Program 4-32 Dove Road - SH 114 to Kirkwood DISCLAIMER N This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- CASEY COURT (OAKS ADDITION) SEWER Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjectlNeed? N Project Dates: FY 01/02 — 02/03 Replacement/ N Other Cmty. NeedlService? Y Major Rehab? Project Description: Alternatives/Impact if not completed: This project involves providing sanitary sewer service to The citizens along Casey Court will continue to the Oaks Addition. have problems with septic systems if this project is not completed. Location: Oaks Addition (Casey Court) Project Justification: To provide sewer facilities to neighborhoods experiencing problems with septic systems, and to improve groundwater quality within the city. Companion Project? Y/N If yes, please explain This project will be combined with all neighborhood sewer projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact on the operating budget is approximately $8000 per mile of new sewer line. The exact length of line for this project is not yet known. Will this project generate revenue? YIN This project will generate revenue through sewer connection fees and usage fees. . M M FY 2001102 - FY 2005106 Capital improvements Program 5-1 Casey Court (Oaks Addition) Sewer CARRok-L DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort nas made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- N-2 SEWER INTERCEPTOR CONSTRUCTION Project Contact: Pedram Farahnak New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates:FY 01/02 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed. These funds are planned for the construction of the N-2 No alternatives are available. The N-4 drainage sewer interceptor, serving the N-2 drainage basin and basin will not be able to develop if this project is serving the DPS north facility not completed. Location: From approximately the intersection of Dove Rd. and Ridgecrest Dr. to Quail Creek Estates. Project Justification: This interceptor is essential to the development of the DPS North Facility. Companion Project? YIN If yes, please explain n EXPEND1711W SCH®ULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact on the operating budget will be $8000. Will this project generate revenue? YIN This project will generate revenue through sewer connection fees and usage fees. ••i1i• •� � •Ill r►1 •� 1: r� 19/1 � 11►1 IJ 1 111 N 91.��1: 111 I11111 �------_ 11 / • [:III :II . 1 Il�lillh�------� �11►1171►[li.��1:111111111 --_---- FY 2001102 - FY 2005106 Capital Improvements Program 5-2 N-2 Sewer Interceptor oN�GP�E DISCL kDA4ER N This data has been compiled for The City of Southlake. Various official —4t— and unofficial sources were used to w7r- E gather this information. Every effort A as made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - QUAIL CREEK ESTATES, WOODLAND HEIGHTS SEWER Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates:FY 01102 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves providing sanitary sewer service to the Quail Creek Estates and Woodland Heights Addition. Location: Quail Creek Estates and Woodland Heights Addition Alternatives/Impact if not completed: The citizens in the these subdivisions will continue to have problems with septic systems if this project is not completed. Annual impact of the Operating Budget Project Justification: (Provide $ impact and explanation): To provide sewer facilities to neighborhoods experiencing The annual impact on the operating budget is problems with septic systems, and to improve approximately $8000 per mile of new sewer line. groundwater quality within the city. The exact length of line for this project is not yet known. Companion Project? YIN If yes, please explain This project will be combined with other neighborhood sewer projects for design and construction purposes. EXPENDTIURE SCHEDULE: (all values in the thousands of dollars) Will this project generate revenue? YIN This project will generate revenue through sewer connection fees and usage fees. •• �• 1 1 1 1 1 1� 1� 1 1 1/ e':� It I 1 -- 1 1 --- 1 1 ' 1 "1' •• •' - -- --®® � 1 1• •/ 1 1 --- I I FY 2001102 - FY 2005106 Capital Improvements Program 5-3 PROJECT REQUEST FORM - SOUTH KIMBALL S-7 SEWER LINE Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates:FY 01102 Replacement/ N Other Cmty. Nee&Service? Y Major Rehab? Project Description: This project involves extending the S-7 sewer line along S. Kimball from Continental to 1800 feet North of Crooked. Location: South Kimball from Continental to 1800 ft. north of Crooked Ln. Project Justification: This line is needed to provide sewer service to adjacent properties, including residences and developing commercial property. Companion Project? YIN If yes, please explain Yes. This project will be combined with S. Kimball from Crooked Lane to Continental. EXPENDMW SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: If this project is not completed, adjacent properties will not receive sewer service, and development of the commercial properties along the corridor could be hindered. Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact on the operating budget will be $5300.00 Will this project generate revenue? YIN This project will generate revenue through sewer connection and usage fees. ' I D/ � � 11►1111 111 N 9f.��1:111 I11111 �----_-- ri'migiiiII1711 IT!, P�lll:7 11 •1 •• [�f�Tfa�lillltt�------� • • 1 •' - ------� I �11►1 I1 htll.��l:l � I111 � ---_--- II I . ------� FY2001102 - FY2005106 Capital improvements Program 5-4 S. Kimball S-7 Sewer Line CLEBURNE EUBANKS Y INTERMEDIATE SCHOO GEORGE DAWSON MIDDLE SCHOOL iN DISCLAIMER This data has been compiled for The City of Soutblake. Various official and unofficial sources were used to Bather this information. Every effort .vas made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data. CISD ATHLETIC FACILITY 0 No Scale PROJECT REQUEST FORM - GARDEN ADDITION, HEATHERWOOD ESTATES, HERSHAW ESTATES, LOMA VISTA (WEST SIDE), ROYAL OAKS ESTATES, TWIN CREEK ESTATES SEWER Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? N Project Dates: FY 01102 Replacement) N Other Cmty. Need/Service? Y Major Rehab? Project Description: This project involves providing sanitary sewer service to the portion of the Garden Addition, Heather -wood Estates, Hershaw Estates, Loma Vista (West Side), Royal Oaks Estates, Twin Creek Estates Additions. The project is currently under design in FY 00/01. Location: Garden Addition, Heatherwood Estates, Hershaw Estates, Loma Vista (West Side), Royal Oaks Estates, Twin Creek Estates Additions Alternatives/Impact if not completed: The citizens in these subdivisions will continue to have problems with septic systems if this project is not completed. Annual Impact of the Operating Budget Project Justification: (Provide $ impact and explanation): To provide sewer facilities to neighborhoods experiencing The annual impact on the operating budget is problems with septic systems, and to improve approximately $8000 per mile of new sewer line. groundwater quality within the city. The exact length of line for this project is not yet known. Companion Project? YIN If yes, please explain This project will be combined with other neighborhood sewer projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Will this project generate revenue? YIN This project will generate revenue through sewer connection fees and usage fees. ,•I07,• 1 1 1 1 1 1• 1� 1 1 1. f',• •It /' I 1 I I ------- 3. Site Irrproven=t and Utility 11 1 I III 1 ------- Iwo rMN1141 FY 2001102 - FY 2005106 Capital Improvements Program 5-5 PROJECT REQUEST FORM- 12" WATER LINE ALONG EAST DOVE FROM NORTH CARROLL TO NORTH KIMBALL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates:FY 02103 — 03104 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project involves replacing 6700 linear feet of existing 8" water line along this portion of East Dove in accordance with the Water System Concept Plan. Location: East Dove from North Carroll to North Kimball Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives4mpact if not completed. The water system will not be able to meet the projected demand if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? Y/N This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 61 61 2. Land Acquisition 20 20 3. Site Improvement and Utility 0 4. Construction 408 408 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 489 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 81 408 489 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- 489 FY2001102 - FY2005106 Capital Improvements Program 6-1 12" Water Line - E. Dove DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort eas made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 12" WATER LINE ALONG EAST HIGHLAND FROM NORTH CARROLL TO NORTH KIMBALL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented ProjealNeed? Y Project Dates: FY 02103 — FY 03104 Replacement/ Y Other Cmty. NeeaUService? N Major Rehab? Project Description: This project involves replacing 5300 linear feet of existing 6" water line along this portion of East Highland in accordance with the water System Concept Plan. Location: East Highland from North Carroll to North Kimball Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives4mpact if not completed. A lack of water pressure and fire protection could exist as demand increases if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? YIN This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 48 48 2. Land Acquisition 16 16 3. Site Improvement and Utility 0 4. Constriction 323 323 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 387 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 64 323 387 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- 387 FY 2001102 - FY 2005106 Capital Improvements Program 6-2 12" Water Line - E. Highland DISCL kUvIER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to Bather this information. Every effort S vas made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 12" WATER LINE ALONG NORTH CARROLL FROM DOVE TO HIGHLAND Project Contact. Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 02103 — 03104 Replacement/ Y Other Cmty. Need/Service? N Maior Rehab? Project Description: This project involves replacing 5300 linear feet of existing 6" water line along this portion of North Carroll in accordance with the Water System Concept Plan. Location: North Carroll from Dove to Highland Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The water system will not be able to meet the projected demand if this project is not completed. Annual Impact of tl:e Operating Budget (Provide S impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? YIN This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planniniz and Desi 48 48 2. Land Agguisition 16 16 3. Site Im rovement and Utility 0 4. Construction 323 323 5. Furniture and Lquipment 0 6. Other Please ex lain on attached sheet 0 TOTAL-- 387 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 64 323 387 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- 387 FY 2001102 - FY 2005/06 capita[ improvements rrugruni v--) 12" Water Line - N. Carroll Ave. DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to ¢ather this information. Every effort S vas made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 12" WATER LINE ALONG NORTH PEYTONVILLE FROM FM 1709 TO RAVEN BEND Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates:FY 01102, 04105 Replacement/ Y Other Cmty. Need/Service? N Maior Rehab? Project Description: This project involves replacing 6000 linear feet of existing 6" and 8"water lines along this portion of North Carroll for the High Pressures Plane in accordance with the Water System Concept Plan. Design funds currently exist for this project. Location: North Peytonville from FM 1709 to Raven Bend. Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: A lack of water pressure and fire protection could exist as water demand increases if this project is not completed. Annual impact of the Operating Budget (Provide $ impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? YIN This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 45 45 2. Land Acquisition 30 30 3. Site Improvement and Utility 0 4. Construction 420 420 5. Fumiture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 495 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 45 450 495 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crum Tax Funds 0 TOTAL--495 FY 2001102 - FY 2005106 Capital Improvements Program 6-4 12" Water Line - N. Peytonville SOUT DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to Bather this information. Every effort S .vas made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 12" WATER LINE ALONG RANDOL MILL FROM FLORENCE TO FM 1709 Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 01102 — 02103 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project involves replacing 4100 linear feet of existing 6" water line along this portion of Randol Mill in accordance with the Water System Concept Plan. Location: Randol Mill from Florence to FM 1709 Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If_ves, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The water system will not be able to meet projected demands if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? YIN This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 42 42 2. Land Acquisition 12 12 3. Site Improvement and Utility 0 4. Constriction 245 245 5. Funuture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 299 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 54 245 1 299 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- 299 FY 2001102 - FY 2005106 Capital Improvements Program 6-5 12" Water Line - Randol Mill DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to eather this information. Every effort xas made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 12" WATER LINE ALONG SOUTH CARROLL FROM FM 1709 TO EAST CONTINENTAL Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 02103 — 03104 Replacement/ Y Other Cmty. NeedlService? N Major Rehab? Project Description: This project involves replacing 5300 linear feet of existing 8"water lines along this portion of South Carroll in accordance with the Water System Concept Plan. Location: South Carroll from FM 1709 to East Continental Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) AlternativeslImpact if not completed. The water system will not be able to meet the projected demand if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? YIN This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 48 48 2. Land Acquisition 16 16 3. Site Improvement and Utility 0 4. Construction 323 323 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 387 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 64 323 387 3. TIF 0 4. Utility Fund 0 5. SPDC Fluids 0 6. Crime Tax Fluids 0 TOTAL-- 387 FY 2001102 - FY 2005106 Capital Improvements Program 6-6 12" Water Line - S. Carroll Ave. DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to Bather this information. Every effort ,vas made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 12" WATER LINE AND SEWER LINE ALONG SHADY OAKS FROM HIGHLAND TO DOVE Project Contact: Mike Hutchison New Request? N Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 01102 — 02103 Replacement/ Y Other Cmty. Need/Service? N Major Rehab? Project Description: This project involves replacing 5300 linear feet of existing 6" water line along this portion of Shady Oaks for the low pressure plane in accordance with the Water System Concept Plan. Location: Shady Oaks Drive from Highland to Dove Project Justification: Increased pressure is needed to provide adequate service and fire protection to this area of the water system. In addition, the existing water line is in poor condition and in need of repair. Companion Project? YIN If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Alternatives/Impact if not completed: The water system will not be able to meet the projected demand if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): Since the water line will be new, this project will have no impact on the operating budget for the next five years. Will this project generate revenue? Y/N This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 83 83 2. Land Acquisition 28 28 3. Site hirprovement and Utility 0 4. Construction 553 553 5. Fumiture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 664 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 111 553 664 3. TIF 0 4. Utility Fluid 0 5. SPDC Ftulds 0 6. Crime Tax Funds 0 TOTAL-- "A FY 2001102 - FY 2005106 Capital Improvements Program 6-7 12" Water Line and Sewer Line -Shady Oaks Dr. DISCLUVIER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to oather this information. Every effort vas made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- 20" TRANS. WATER LINE ALONG SH 114 FROM TOWN CENTER TO NORTH WHITE CHAPEL Project Contact: Mike Hutchison New Request? N Mandated Project? N Department: Public Works Continuation? Y Documented Project/Need? Y Project Dates: FY 01102 — 02/03 Replacement/ N Other Cmty. Need/Service? N Major Rehab? Project Description: Alternatives/Impact if not completed: This project involves extending the existing 20"water line The water system will not be able to meet the (9000 ft.) running through Town Square along SH 114 to projected demand if this project is not connect with the existing 20" water line at White Chapel completed. in accordance with the Water System Concept Plan. This project is currently under design in FY 00/001. Location: SH 114 from Town Center to North White Chapel Project Justification: To improve the distribution capacity from Pump Station #2 to the Myron Drive water tower. Companion Project? Y/N If yes, please explain This project may be combined with other water projects for design and construction purposes. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact to the operating budget will be $17,000.00 Will this project generate revenue? YIN This project will not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 74 1 74 2. Land Acquisition 100 100 3. Site Improvement and Utility 0 4. Constriction 760 760 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 934 FUNDING SCHEDULE 1. General Fund 0 2. hnpact Fees 74 100 760 934 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Fluids 0 TOTAL-- 934 FY 2001102 - FY 2005106 Capital Improvements Program 6-8 20" Transmission Water Line - SH 114 DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort � as made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM- FLORENCE 1.5 MG ELEVATED WATER TANK Project Contact: Mike Hutchison New Request? Mandated Project? Department: Public Works Continuation? Documented Project/Need? Project Dates:FY 04105 Replacemend Other Cmty. Need/Service? Maior Rehab? Project Description: This item involves constructing a 1.5 million gallon water tower to replace the existing 0.5 million gallon tank on Florence Drive. Location: Florence Drive Project Justification: The capacity of the existing tank is inadequate. Companion Project? Y/N If yes, please explain N Alternatives/Impact if not completed: The water system will not be able to meet the projected demands if this project is not completed. Annual Impact of the Operating Budget (Provide $ impact and explanation): This project will not have a substantial increased operating budget impact over the existing impact due to the Florence tank currently in service. Will this project generate revenue? YIN This project willl not generate revenue in addition to existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 450 450 2. Land Acquisition 0 3. Site Improvement and Utility 0 4. Construction 2,550 2,550 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 3,000 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 3,000 3,000 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- 3,000 FY 2001102 - FY 2005106 Capital Improvements Program 6-9 Florence 1.5 MG Elevated Water Tank DISCLUAER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to W+ gather this information. Every effort %as made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. PROJECT REQUEST FORM - NORTH PEYTONVILLE 8" WATER LINE (LOW PRESSURE PLANE) Project Contact: Mike Hutchison New Request? Y Mandated Project? N Department: Public Works Continuation? N Documented Project/Need? Y Project Dates: FY 02103 Replacement) N Other Cmty. Need/Service? N Major Rehab? Project Description: This project involves installing 7000 linear feet of an 8- waterline from FM 1709 to Woodbrook. Location: North Peytonville from FM 1709 to Woodbrook. Project Justification: To provide a lope around the low pressure plane in accordance with the Concept Water Plan. Companion Project? YIN If yes, please explain N Alternatives/Impact if not completed: This project is needed to allow proper water pressure for fire protection. Annual Impact of the Operating Budget (Provide $ impact and explanation): The annual impact to the operating budget will be $13,300.00 Will this project generate revenue? YIN This proejct will not generate additional revenue above existing water sales. PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 53 53 2. Land Acquisition 15 15 3. Site Improvement and Utility 0 4. Construction 298 298 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL-- 365 FUNDING SCHEDULE 1. General Fund 0 2. Impact Fees 365 365 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL-- 365 FY 2001102 - FY 2005106 Capital Improvements Program 6-10 8" Water Line - N. Peytonville DISCLAIMER This data has been compiled for The City of Southlake. Various official and unofficial sources were used to oather this information. Every effort tics made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale Project Contact: Pedram Farahnak Department: Public Works Project Dates: ongoing Capital Improvement Program PROJECT REQUEST FORM - REDUNDANT WATER SUPPLY New Request? N I Mandated Project? Continuation? Replacement/ Major Rehab? Project Description: Redundant water supply from Fort Worth to Southlake Location: Forty-two (42) inch line from Caylor Tank to Pearson Pump Station (P.S. #1) Thirty (30) inch line from Pearson to SH 114 Twenty four (24) inch line on SH 114 to T.W. King (P.S. #2) Project Justification: The city currently has only a single thirty-six (36) inch supply transmission line to the entire city which has reached its maximum demand capacity. Companion Project? Y/N If yes, please explain N EXPENDITURE SCHEDULE: (all values in the thousands of dollars) Y I Documented Project/Need? Y N Other Cmty. Need/Service? N Alternatives/Impact if not completed: The city will be unable to meet the year 2004 water demand if this project is not complete (no alternatives available). Annual Impact of the Operating Budget (Provide $ impact and explanation): $50,000 Will this project generate revenue? YIN PRIOR FUNDING FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 2,567 425 2,992 2. Land Acquisition 375 150 50 575 3. Site Improvemerit and Utility 0 4. Constriction 619 2,417 2,268 1,249 6,553 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 0 TOTAL= 10,120 FUNDING SCHEDULE 1. General Fund 0 2. In -pact Fees 2,567 1,419 2,567 2,318 1,249 1 10,120 3. TIF 0 4. Utility Fund 0 5. SPDC Finds 0 6. Crime Tax Funds 0 TOTAL-- 10,120 FY 2001102 - FY 2005106 Capital Improvements Program 0-1 1 ReA„r A o Y,+ AA Tn+or DISCLAIMER N This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort vas made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy No Scale of said data. YKUJhU l UI✓51 1,UKM-Nortn 1)YJ racil Project Contact., R. Black Department: Public Safety Project Dates: FY 04-05 New Request? I Mandated Project? Continuation? X I Documented Project/Need? Replacement// I Other Cmty. Need/Service? Major Rehab? Project Description: The Central/Administrative Facility for police, fire, support and building services Location: Dove and White Chapel (McPherson Property) Project Justification: The current standard of coverage for the City of Southlake allows emergency response times to the North end of the city to remain between 7 %z to 9 minutes 80% of the time. The completion of this building will reduce emergency response times to below five minutes 80% of the time. The Crime Control and Prevention District approved the purchase of this site and the building concept in 1998. The land is already purchased. Companion Project? YIN If yes, please explain No Alternatives/Impact if not completed: The impact would include a poor standard of coverage with extended response times. This means poor Annual Impact of the service delivery to the citizens and threatens our accreditation status Operating Budget (Provide $ impact and explanation): $186,000.00. This accounts for normal operation costs of the building each year, i.e., electricity, gas, water, supplies, etc. Will this project generate revenue? Yes. The city owns 32 acres. 12 acres will be built upon for the North DPS facility. The remaining 20 will be sold. EXPENDITURE SCHEDULE: PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EXPENDITURE SCHEDULE 1. Planning and Design $1,045,958 $1,045,958 2. Land Acquisition 1 $0 3. Site Impro\,ement and Utility $1,526,250 $1,526,250 4. Construction 1 $9,441,289 $9,441,289 5. Furniture and Equipment $660,230 $660,230 6. Other (Please explain on attached sheet) $691,500 $691,500 TOTAL= $13,365,227 FUNDING SCHEDULE 1. General Fund $0 2. Impact Fees $0 3. T1F $0 4. Utility Fund $0 5. SPDC Funds $0 6. Crime Tax Fundsi $13,365,227 $13,365,227 TOTAL= $13, 365, 227 Y 2001102 - FY 2005106 Capital Improvements Program 7-1 North DPS Facility v DISCLUNIER This data has been complied for The E City of Southiake. Various official and unofficial sources were used to gather this information, Every effort was made to ensure the accuracy of S ,his data, however, no guarantee is given or implied as to the accuracy of said data No Scale FKUJht-,1 K QUES'1' FORM -Fire Pumper North Project Contact: R. Black New Request? X Mandated Project? Department: Public Safety Continuation? Documented Project/Need? X Project Dates: Replacement/ Other Cmty. Need/Service? October, 2004 Alf-:.- D-,__L Project Description: Fire Pumper (engine) which will serve as the first out unit serving the North section of the city. Location: In the North DPS Facility Project Justification: This unit will serve as the first due engine on all fires and major medical calls in the North section of the City of Southlake as well as automatic aid to boarding cities. Companion Project? Y/N If yes, please explain Yes. The North DPS Facility Alternatives/Impact if not completed. The impact will result in a DPSfacility that is not able to respond to fire emergencies due to a lack of equipment. Annual Impact of the Operating Budget (Provide $ impact and explanation): $3, 300.00 Annual preventative maintenance costs. Will this project generate revenue? No. EXPENDITURE SCHEDULE:(AII values in the thousands of dollars ) PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 0 2. Land Acquisition 1 0 3. Site Impro\,ement and Utility 0 4. Construction I 1 0 5. Furniture and Equipment 1 0 6. Other (Please explain on attached sheet) 450 450 TOTAL= 450 FUNDING SCHEDULE 1. General Fund 450 450 2. Impact Fees 0 3. TIF 1 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL= 1 450 FY20OV02 - FY2005106 Capital Improvements Program 7-2 Fire Pumper in the North DPS Facility oo. Pj N NOp1110 N DISCLAIMER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data however, no guarantee is given or implied as to the accuracy of said data No Scale PROJECT UEST FORM -Fire Pumper East Project Contact: R. Black Department: Public Safety Project Dates: October, 2005 New Request? Mandated Project? Continuation? Documented Project/Need? Replacement/ X Other Cmty. Need/Service? Project Description: Fire Pumper (engine) which will serve as the first out unit serving the East section of the city. Location:In the East DPS Facility Project Justification: This unit will replace a 1987 fire pumper as planned for in the vehicle replacement program. This unit will serve as the first due engine on all fires and major medical calls in the City of Southlake as well as automatic aid to boarding cities. Companion Project? Y/N If yes, please explain No Alternatives/Impact if not completed. The impact will result in additional maintenance costs, downtime and reliability on units outside of the east section of the city. Annual Impact of the Operating Budget (Provide $ impact and explanation): $3, 300.00 Annual preventative maintenance costs. Will this project generate revenue? No. EXPENDITURE SCHEDULE: (all values in the thousands of dollars) PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EXPENDITURE SCHEDULE 1. Planning and Design $0 2. Land Acquisition $0 3. Site Impro\,ement and Utility $0 4. Construction 1 $0 5. Furniture and Equipment $0 6. Other (Please explain on attached sheet) $450 $450 TOTAL= $450 FUNDING SCHEDULE 1. General Fund $450 $450 2. Impact Fees $0 3. TI F 1 $p 4. Utility Fund $0 5. SPDC Funds $0 6. Crime Tax Funds $0 TOTAL= $450 FY2001102 - FY2005106 Capital Improvements Program 7-3 X Fire Pumper in the East DPS Facility N DISCLARaR 'Ibis data has been compiled for The E City of Southlake. Various official "r and unofficial sources were used to gather this information Every effort was made to mane the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data No Scale YRUJI U l KEQU1 51 PUKM-Ambulance West Pacility Project Contact: R. Black New Request? Mandated Project? Department: Public Safety Continuation? Documented Project/Need? Project Dates: Replacement/ X I Other Cmty. Need/Service? Project Description: An ambulance (MICU) which will replace a 1995 model chassis that is scheduled for reserve status in the 04105 fiscal year. Location:In the West DPS Facility Project Justification: This unit will serve as the first due amublance on all medical and injury calls in the West section of the City of Southlake as well as automatic aid to boarding cities. Companion Project? YIN If yes, please explain No Alternatives/Impact if not completed: The impact will result in an increase in maintenance and the patient being transported expieriences a rougher transport than preferred due to aged wear on the chassis. Annual Impact of the Operating Budget (Provide S impact and explanation): $3, 000. 00 Annual preventative maintenance costs. Annual medical equipment costs. Will this project generate revenue? No. EVENDITURE SCHEDULE (All values in thousands): PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EVENDITURE SCHEDULE 1. Planning and Design 0 2. Land Acquisition 1 0 3. Site Improvement and Utility 0 4. Construction 1 0 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 160 160 TOTAL= 160 FUNDING SCHEDULE 1. General Fund 160 160 2. Impact Fees 0 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL= 160 FY2001/02 - FY2005106 Capital Improvements Program 7-4 M Ambulance in the West DPS Facility M I , N DLSCURYIER This data has been compiled for The E CityofSouthlake. Variousofficial and unofficial sources were used to gather this adbrimation. Every effort was made to ensure the accuracy of s this data however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT Project Contact: R. Black Department: Public Safety Project Dates: UEST FORM -Ambulance -North Facility New Request? X Mandated Project? Continuation? Documented ProjectlNeed? Replacement/ Other Cmty. Need/Service? Project Description: An ambulance (MICU) which will serve as the first out unit serving the North section of the city. Location: In the North DPS Facility Project Justification: This unit will serve as the first due ambulance on all medical and injury calls in the North section of the City of Southlake as well as automatic aid to boarding cities. Companion Project? Y/N If yes, please explain Yes. The North DPS Facility Alternatives/Impact if not completed. -The impact will result in an increase in maintenance and the patient being transported experiences a rougher transport than preferred due to aged wear on the chassis. Annual Impact of the Operating Budget (Provide $ impact and explanation): $3,000.00 Annual preventative maintenance costs. Annual medical equipment costs. Will this project generate revenue? No. EXPENDITURE SCHEDULE (All values in thousands): PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 0 2. Land Acquisition 1 0 3. Site Improvement and Utility 0 4. Construction 1 0 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 160 160 TOTAL= 160 FUNDING SCHEDULE 1. General Fund 160 160 2. Impact Fees 0 3. TIF I 1 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL= 160 FY2001102 - FY2005106 Capital Improvements Program 7-5 Ambulance in the North DPS Facility 110N N DISCLAIMER This data has been compiled for The City of Southlake. Variousofficial E and unofficial sources were used to gather this infoanation. Every effort was made to ensure the accuracy of this data, however, no guarantee is S given or implied as to the accuracy of said data No Scale FKUJhu I K! QUEST FORM -Ladder Truck Project Contact: R. Black New Request? X Mandated Project? Department. Public Safety Continuation? Documented Project/Need? X Project Dates: Replacement/ Other Cmty. Need/Service? October, 2004 Maior Rehab? Project Description: (Ladder Truck) which will serve as the first out unit serving the entire city of Southlake. Location: In the North DPS Facility Project Justification: This unit will serve as the first due engine on all structure and commercial fires in the City of Southlake as well as automatic aid to boarding cities. Companion Project? YIN If yes, please explain Yes. The North DPS Facility Alternatives/Impact if not completed: The impact will result in a DPS facility that is not able to perform specific functions on the fire ground scene due to a lack of equipment. Annual Impact of the Operating Budget (Provide $ impact and explanation): $3, 300.00 Annual preventative maintenance costs. Will this project generate revenue? No. EXPENDITURE SCHEDULE (all values in thousands): PRIOR FY01/02 FY02/03 FY03/04 FY04/05 FY05/06 GRAND FUNDING TOTAL EXPENDITURE SCHEDULE 1. Planning and Design 0 2. Land Acquisition 1 0 3. Site Impro\ement and Utility 0 4. Construction 0 5. Furniture and Equipment 0 6. Other (Please explain on attached sheet) 450 450 TOTAL= 450 FUNDING SCHEDULE 1. General Fund 450 450 2. Impact Fees 0 3. TIF 0 4. Utility Fund 0 5. SPDC Funds 0 6. Crime Tax Funds 0 TOTAL= 450 FY2001102 - FY2005106 Capital Improvements Program 7-6 North DP Facility LL wo oo. m -cE �A �z A O� T C LL LL 0 O 0 DI �:: DISCLAJI�MR This data has been compiled for The CitvofSouthlake. Variousofficial and unofficial sources were used to gather this information. Every effort was =ho,,:,,ns,:rren=cY of tee this . is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Bob Jones Development Project Contact: Kevin Hugman x1527 New Request? Department: Community Services Continuation? Project Dates: 1012001— 712002 Replacement/ Ma'or Rehab? N Mandated Project? N Y Documented Project/Need? Y N Other Cmty. Need/Service? Y Project Description: Alternatives/Impact if not completed: - Continuing improvements in Phase II of Bob Jones Park - Important elements of Bob Jones Park development, includes irrigation system expansion, development would not be completed as additional trails, loop road expansion. originally presented to the public. aeration for the ponds, road improvements, etc. Location: - Bob Jones Park. Project Justification: - Several items intended to be included in Bob Jones Phase II development were omitted due to budget overruns. These items were moved out to future year construction. Companion Project? YIN — No. If ves, Please explain: Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to current park operations. Will this project generate revenue? No. • ---____ Z.si so lea • ----_ ', FY2001102 - FY2005106 Capital Improvements Program 8-1 Bob Jones Development �T DISCLAIMER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this infomtation. Every effort was made to ensure the accuracy of S US data, however, no guarantee is given or implied as to the accuracy of said data No Scale PROJECT REQUEST FORM — Timarron-Richards Pond Enhancement Project Contact: Kevin Hugtnan x1527 New Request? Y Mandated Project? N Department: Connnunity Services Continuation? N Documented Project/Need? Y Project Dates: 7/2002—1212002 Replacentent/ N Other Cntty. Need/Service? Y Ma'or Rehab? Project Description: Alternatives/Impact if not completed: - Dredging, clearing, berming, landscaping, fountain with - Fill in the pond, Recreation Center aeration, electrical, etc., for the historic pond on the site construction would not comply with of the future Recreation Center to make it a viable conceptual plan approved. amenity. Location: - On city property at Byron Nelson and FM 1709. Project Justification: - To enhance the natural aspect of the Recreation Center site and to use it in a drainage capacity, the existing pond must be modified. Companion Project? YIN - Yes If yes, please explain: - Recreation Center construction Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to site maintenance Will this project generate revenue? - No DPI �• �� r. • . 11•. • •• . -___ FY2001102 - FY2005106 Capital Improvements Program 8-2 Timarron - Richards Pond Enhancement m 0 0 Q 0 EAST SOUTHLAKE BI A DD -FT U NBP o CKE ORT RO p ME a �E .... YTON DT r ER OD o C ? NORTHWOOD TRL �� A � N DISCLAIMER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this infonnatiorL Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM - Recreation Center Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712002—1212003 Replacement/ N Other Cntty. Need/Service? Y Ma'or Rehab? Project Description: Alternatives/Impact if not completed: - Construction of new Recreation Center, including - Critical recreational needs not adequately met indoor gymnasiums, fitness center, activity rooms, indoor through city programming track, dance%xercise room, etc. Location: - On city property at Byron Nelson and FM 1709. Project Justification: - The city currently has no recreation center to meet the needs for fitness, dance activities, multi -use sport courts, etc. The need for a recreation center is identified in the Park Master Plan. Companion Project? YIN - Yes If yes, please explain: - Water, sewer, drainage, and roadway improvements in the area will need to be addressed. Roadwork needed to eliminate Sr. Center access from Parkwood Annual Impact of the Operating Budget (Provide $ impact and explanation): - To be determined through Enterprise Plan being prepared by consultant. Will this project generate revenue? - Yes. The facility is expected to recapture anywhere from 50 to 100 percent of operating costs, depending on the fee policy adopted. ---- •' 1 1 1 1 1 1� 1� 1 1 1• '� � ---------- 1. Flanning and Design RIM '!5. Fumiture and Equipment ' ':FUNDING SCHEDULE ------_ ' • --- '11 11 --_ '11 FY2001102 - FY2005106 Capital Improvements Program 8-3 Recreation Center EAST SOUTHLAKE BI OCKEN DT N DISCLAMIER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Girls' Softball Complex Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712001 — 1212002 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: Alternatives/Impact if not completed: - Renovation of Texas School of Baseball property to - Park Master Plan not implemented as adopted. construct girls softball complex, to include four game fields, restroom/concession, fencing, lighting, bleachers, etc. Annual Impact of the Operating Budget Location: (Provide $ impact and explanation): - Crooked Lane _ Project Justification: - The city currently has two softball fields dedicated for girls'softball use. A third field is shared with the adult softball program. A fourplex of game fields has been planned (Park Master Plan). Companion Project? YIN - No If yes, please explain: Will this project generate revenue? - Yes. The facility is will generate concession money which will provide support to the softball league; not significant revenue to the city. ----" •' 1 1 1 1 1 1� 1� 1• 1. 1• '� � i5. Fumiture and Equipment FY2001102 - FY2005106 Capital Improvements Program 8-4 Girls' Softball Complex N DISCLAWER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Nature Center Improvements Project Contact: Kevin Hugntan x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented ProjectlNeed? Y Project Dates: 712002 — 712003 Replacement/ N Other Cinty. Need/Service? Y Va'or Rehab? Project Description: - Reconstruction of Nature Center at Bob Jones Park, including septic, landscaping, and renovation. Location: - Bob Jones Park Project Justification: - The Park Master Plan identifies a Nature Center on Corps property in Bob Jones Park.. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Park Master Plan not implemented as approved. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Staffing of Nature Center (FT) = $35, 000, maintenance = $4000, utilities = $2500 Will this project generate revenue? - No. ���� " •' 1 1 1 1 1 1� 1� 1 1 1• '� � '' 3. Site In-provernent and Utility 15. Furniture and Equip nt FUNDING SCHEDULE FY2001/02 - FY2005106 Capital Improvements Program 8-5 Nature Center Improvements N DLSCLAMR This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information. Every effort wasmc hhoenaney iosf Swnre given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Royal and Annie Smith Park Improvements Project Contact: Kevin Hugntan x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Docutnented Project/Need? Y Project Dates: 712002 — 712003 Replacement/ N Otlter Cntty. Need/Service? Y Maior Rehah? Project Description: - Construction of park -related amenities such as trails, tennis courts, practice fields, gardens, etc., for currently undeveloped 13.2-acre Royal and Annie Smith Park. Location: - Johnson Road. Project Justification: - The Park Master Plan identifies several park improvements such as trails, tennis courts, practice fields, gardens, etc., in this park. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Park Master Plan not implemented as approved. Annual Impact of the Operating Budget (Provide $ impact and explanation): - 1 FTE maintenance = $27,000, utilities = $20,000 Will this project generate revenue? - No. ����' • 1 1 1 1 1 1� 1� 1 1 1• '� � ��NNNNLOJ UAI MIN • • - - • ���� '. 11 �� '11 - . • Equipment • 11 FY2001102 - FY2005106 Capital Improvements Program 8-6 Royal and Annie Smith Park Improvements N DISCLAIMER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information Every effort %'as made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Sand Volleyball Courts Project Contact: Kevin Hagman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 1212001— 512002 Replacement/ Y Other Cntty. Need/Service? Y Major Rehab? Project Description: - Construction of two new lighted sand volleyball courts Location: - Bicentennial Park. Project Justification: - The Park Master Plan identifies two new sand volleyball courts in the central area of the park to provide a more diverse user experience in the park. They replace old sand volleyball court previously located behind the expanded Tom Thumb. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed. - Park Master Plan not implemented as approved Annual Impact of the Operating Budget (Provide S impact and explanation): - Incidental to current park maintenance Will this project generate revenue? - No. ���� •' 1 1 1 1 1 1� 1 '. � WWW FY20OV02 - FY2005106 Capital Improvements Program 8-7 Sand Volleyball Courts N DISCLAIMER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this infortnation. Every effort wasmo nurr,ehc this hovnneey iosf S given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Natatorium Project Contact: Kevin Hugtnan x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712005—1212005 Replacement/ N Other Cn:ty. Need/Service? Y Major Rehab? Project Description: - Commitment offunding to CISD for natatorium construction Location: - CISD High School on Peyton ville and FM 1709 Project Justification: - The City committed funding in installment payments to CISD when the natatorium was being planned Companion Project? YIN— No. If yes, please explain: Alternatives/Impact if not completed: - Commitment and agreement breached with CISD Annual Impact of the Operating Budget (Provide $ impact and explanation): - N/A Will this project generate revenue? - No ����' •' 1 1 1 1 1 1� 1� 1 1 1•M 'US1. Planning and Desig FY2001102 - FY2005106 Capital Improvements Program 8-8 Natatorium = J WEST SOUTHLAKE BLVD._ CARROLL A �o HIGH SCHOOL r W W � D � 1C CT B C N DISCLARVIEER )A This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of thiS s data, however, no guarantee is given or implied as to the accuracy of said data No Scale PROJECT REQUEST FORM — Matching Funds Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented ProjectlNeed? Y Project Dates: 712005—1212005 Replacement/ A' Other Cmty. Need/Service? Y Project Description: - Annual funding set aside as matching funds for groups who propose projects and are able to match the city's funding share with their own funds Location: - Varies Project Justification: - Matching funds are a good way of "doubling" the city's money on many worthwhile projects proposed by varying groups in Southlake, such as the youth sports leagues Companion Project? YIN —No. If yes, please explain: Alternatives/Impact if not completed: - No opportunityfor private funding to be leveraged to a greater degree Annual Impact of the Operating Budget (Provide S impact and explanation): - N/A Will this project generate revenue? - No EXPENDITURE SCHEDULE: (all values in the thousands of dollars) ism, EXPENDFURE SCHEDULE ----_-- � • --- '. 11 '11 '. 11 '11 '• 11 FY2001/02 - FY2005/06 Capital Improvements Program 8-9 PROJECT REQUEST FORM — Joint Use Project Contact: Kevin Hugtnan x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 7/2005—1212005 Replacement/ N Other Cin(y. Need/Service? Y Ma'or Rehab? Project Description: - Funding earmarked for reimbursement to other entities (i.e. CISD) for joint participation and use of the other entity's facilities Location: - Varies Project Justification: - Joint use funds, through joint use agreements, allow the city use offacilities without the substantial investment in capital expenses that separate construction would incur. Companion Project? YIN —No. If yes, please explain: Alternatives/Impact if not completed: - Opportunities for non-cityfacility use lost Annual Impact of the Operating Budget (Provide 5 impact and explanation): - N/A Will this project generate revenue? - No ---------- ---- •� 1 1 1 1 1 1� 1� 1 1 1• ' �� � No Me I107=0•MIN __—_— WINTMAIG • --- =1 ---------- 1. General Fund --- ----� • CAmeTaxFunds--------1]� FY2001102 - FY2005106 Capital Improveinents Program 8-10 PROJECT REQUEST FORM — Special Projects Project Contact: Kevin Hagman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712005—1212005 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: Alternatives/Impact if not completed: - Funding earmarked for unexpected opportunities to fund - Opportunities for unforeseen benefits front projects each fiscal year that serve special purposes but unidentified projects lost may not be identified in advance Annual Impact of the Operating Budget Location: (Provide S impact and explanation): - Varies - N/A Project Justification: Will this project generate revenue? - Special projects funds allow the city to have a small - No amount offunding available to leverage special or unique project opportunities as they arise. Companion Project? YIN —No. If yes, please explain: 1. Planning and Desiqn • FY2001102 - FY2005106 Capital Improvements Program 8-11 PROJECT REQUEST FORM — New Community Park Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented ProjecdNeed? i' Project Dates: 712002—1212003 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: - Construction of new Community Park to house major - Critical recreational needs not adequately met lighted game and practice fields for baseball, softball, through cityprogramming soccer, etc.. Annual Impact of the Operating Budget (Provide $ impact and explanation): Location: - Depends greatly on size and content. Minimum - Yet to be determined. 2 FTE maintenance staff = $60,000, equipment = $20,000, utilities = $20,000 Project Justification: - The Park Master Plan identifies a tremendous need for lighted sports facilities in Southlake. A new Community Park would be ideal to house a large number of the fields and minimize the need to decentralize lighted facilities. The Park Master Plan also identifies the acreage needed and potential areas for such a facility. Companion Project? YIN - No If yes, please explain: Will this project generate revenue? - Yes. The facility could generate revenue through rental to the public, fees from the sports associations, and other means - • • o a • -----_ '111 '111 Milli ---------- - • ------_- ' TO FY2001102 - FY2005/06 Capital Improvements Program 8-12 PROJECT REQUEST FORM — Parks Maintenance Facility Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712002 — 612003 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: - Construction of new parks maintenance building on city- - Anticipated parks maintenance staff will not owned property, to include additional work areas, have the proper work environment to function storage, equipment yard space, office space, screening, efficiently. etc. Location: - yet to be determined; possibly on city property on south side of east Continental. Project Justification: - The maintenance facility in Bicentennial Park is seriously undersized for an ever-increasing maintenance staff and equipment. Plans for such a facility, be it expansion or a new location, have been in the works for years. Companion Project? YIN - No If yes, please explain: Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to park maintenance Will this project generate revenue? - No FY2001102 - FY2005/06 Capital Improvements Program 8-13 PROJECT REQUEST FORM — Baseball Field Construction/Realignment Project Contact: Kevin Hugntan x1527 New Request? N Mandated Project? � Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712003—1212003 Replacement/ N Other Curty. Need/Service? Y Maior Rehab? Project Description: - Construction of one new youth baseball field, realignment of existing softball field and reconfiguration of two existing softball field for youth baseball play. Includes additional parking in eastern lot of the park.. Location: - Bicentennial Park. Project Justification: - The Park Master Plan. identifies a new baseball field and realigned softball fields adjacent to the existing community buildings. Companion Project? YIN- Yes If yes, please explain: - Could coincide with removal of existing community buildings AlternativesAmpact if not completed: - Park Master Plan not implemented as approved. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to current park maintenance Will this project generate revenue? - No. ---- • 1 1 1 1 1 '` � 2. Land Acquisition NOMIM 5. Furniture and Equipri-ent .� 1. General Fund FY2001102 - FY2005106 Capital Improvements Program 8-14 Baseball Field Construction/Realignment N DISCLAIMER This data has been cony>iled for The City of Southlake. Various official and unofficial sources were used to E gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is S given or implied as to the accuracy of said data No Scale PROJECT REQUEST FORM — Bicentennial Park Landscape Improvements Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? N Project Dates: 712003—1212003 Replacement/ Y Other Cmty. Need/Service? Y Maior Rehab? Project Description: - Landscaping, turf improvements, irrigation, etc., for areas between baseball fields, entrance features, improved open space near Shady Oaks Location: - Bicentennial Park Project Justification: - Bicentennial Park, as the city's most visible recreational area, is in need of beautification of the natural elements in the park. The landscaping, turf and irrigation in the park need substantial improvement. Companion Project? YIN - Yes If yes, please explain: - Can be combined with Baseball Field Construction/Realignment and/or Community Buildings Removal Alternatives/Impact if not completed. - Status quo maintained; park softscape remains unimproved Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to current park operations Will this project generate revenue? - No. �• 1 1 1 1 1 1� 1� 1 1 1. '� � �' ���_ FUNDINGSCHEDULE 1. General Fund FY 2001102 - FY 2005106 Capital Improvements Program 8-15 tricentennial Park Landscape Improvements SAN�1N S PIES ,{ S ='T, c TP 'ARD CT 17091S DISCLAIMER This data has been compiled for The City of Southlake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data OVIS, P p,FtK No Scale PROJECT REQUEST FORM — Community Building Removal Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712002 — 912002 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: - Removal of existing community buildings in Bicentennial Park upon completion of the new Recreation Center. Location: - Bicentennial Park. Project Justification: - The Park Master Plan shows the removal of the existing community buildings in Bicentennial Park when a new Recreation Center is complete. In their places will be construction and realignment of baseball fields. The new Community Center will leave these buildings obsolete, as they are currently in deteriorating condition and in need of complete renovation Companion Project? YIN - Yes If yes, please explain: - Possibly Baseball Field Construction and/or Bicentennial Landscape Improvements Alternatives/Impact if not completed: - Park Master Plan not implemented as approved. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to current park operations. Will this project generate revenue? - Possibly from the sale of the buildings, if so desired. ---------- 1. Planning and Desiqn • • ' - • . •EHRVOEWMEN ------ FY 2001102 - FY 2005106 Capital Improvements Program 8-16 Community Building Removal N DISCLAIIv1ER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this information Every effort was made to ensure the accutaty of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — In -Line Hockey Rink #2 Project Contact: Kevin Hugnian x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712003 — 512004 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: - Construction of second in -line hockey rink to accommodate growth in local hockey league Location: - Bicentennial Park, adjacent to existing rink. Project Justification: - The growth of the in -line hockey participation by city residents has been substantial. The Park Master Plan currently shows a planned second rink. Southlake currently relies on a second facility in Keller to accommodate needs of the combined leagues. A second in -line rink would alleviate that dependence on the Keller facility. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - In -line hockey needs of Southlake residents dependent on Keller facility. Annual Impact of the Operating Budget (Provide S impact and explanation): - Incremental additions to maintenance, utilities, etc. Will this project generate revenue? - No ����' •' 1 1 1 1 1 1• 1� 1 1 1. '' � 1. • . • Design FUNDING SCHEDULE FY2001102 - FY2005106 Capital Improvements Program 8-17 In -Line Hockey Rink #2 sNtpull -�es I c pu-�A_NYO 0 sMISS LN-1 R iENK Y U I L GREEN OAKS N 'ARD CT SAN T—F pPFtK S" 1709/SHADY F.M. 1709 W ST soki-T O'C OK DISCLAIMER This data has been compiled for The City ofSoutldake. Various official and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Koalaty Park Development Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712004 — 512005 Replacement/ N Other Cmty. Need/Service? Y Major Rehab? Project Description: Alternatives/Impact if not completed: - Development enhancements to current baseball practice - Park Master Plan not implemented as fields, etc., located in Koalaty Park, to include trails, field approved. enhancement, park signs, tables benches, irrigation, etc. Location: - West Continental Blvd., in Koalaty Park. Project Justification: - Neighborhood Park development is priority of the Park Master Plan. The minor improvements noted would complete this park construction. Companion Project? YIN - No If yes, please explain: Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to park maintenance Will this project generate revenue? - No ---------- 1. Ranning . • . - • ------- ', 5. Fumiture and Equipment FUNDING SCHEDULE- ------- ��������� • Eli FY2001102 - FY2005106 Capital Improvements Program 8-18 Koalaty Park Development Pie ES f"` -- --.1 - -" N DISCLAIMER This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to gather this information Every effort was made to ensure the accuracy of this data, however, no guarantee is S given or implied as to the accuracy of said data No Scale PROJECT REQUEST FORM — Lacrosse Facility: Lighting of CIS Field Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712002 — 912002 Replacement/ N Other Cfnty. Need/Service? Y Maior Rehab? Project Description: - Lighting the existing Joint Use field at Carroll Intermediate School to provide a practice and game facility for the growing lacrosse participation in Southlake (over 100 participants). Location: - Carroll Intermediate School, North Carroll Avenue Project Justification: - The growing Lacrosse Association has asked the Park Board, for assistance in lighting this field. Lacrosse fields are identified as a need in the Park Master Plan. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Park Master Plan not implemented as approved. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to existing maintenance Will this project generate revenue? - No � 1 1 1 1 1 1� 1� 1 1 1• '� ���� �� �� 1. Ranning and Design 3. Site Improvement and Udity FY2001102 - FY2005106 Capital Improvements Progratn 5-19 Lacrosse Facility -Lighting of CIS Field C� NNERs o ARK 14 & CPRRO" i tLtIVItN I AKY SCHOOL INTER SCHOi N DISCLAIMER This data has been compiled for The E City of Southlake. Various official and unofficial sources were used to gather this infomration. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Trail Plan Implementation Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Departntent: Contntunity Services Continuation? N Documented ProjectlNeed? Y Project Dates: Ongoing Replacement/ N Other Cntty. NeedlService? Y Ma'or Rehab? Project Description: Alternativesllmpact if not completed: - Trail system implementation in key, high -use areas to - Trail Master Plan not implemented as compliment existing trails, make critical connections, or approved. construction as part of other capital projects. On -going funding allocated every year. Annual Impact of the Operating Budget (Provide 5 impact and explanation): Location: - Incidental to existing maintenance - Varies by selected projects) Will this project generate revenue? Project Justification: - No - Trail Plan implementation is consistently ranked by the Park Board and Southlake citizens as one of the highest priorities. The recenth° adopted Trail Master Plan suggests key near -term trails and implementation plans. Companion Project? YIN - No If yes, please explain: ---- " •' 1 1 1 1 1 1• 1. 1 1 1• '• � ---------- 1. Planning and Design 13. Site IrnproverTient and Utility 5. Furniture and Equjiprnent --------- • 1 FUNDING SCHEDULE ----_-- ---------- 1. General Fund FY2001102 - FY2005106 Capital Improvements Program 8-20 PROJECT REQUEST FORM — Sheltonwood Park Improvements Project Contact: Kevin Hugntan x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712005—1212005 Replacement/ N Other Cntty. Need/Service? Y Major Rehab? Project Description: - Construction ofparking, signage, trails, picnic areas, etc., in Sheltonwood Park. Location: - On city property on east Dove Road near Ridgecrest. Project Justification: - The Park Master Plan identifies minor improvements related to low -impact public access in Sheltonwood Park, such as parking, trail improvements, picnic areas, etc. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Park Master Plan not implemented as approved Annual Impact oj'the Operating Budget (Provide S impact and explanation): - 0.5 FTE maintenance = $27,000, utilities = $20, 000 Will this project generate revenue? - No. ���� •' 1 1 1 1 1 1� 1� 1 1 1• '� � Planning1. • Design 3. Site IrTiprover-nent and Utility 15. - . • Eg ipn-ent FY2001102 - FY2005106 Capital Improvements Program 8-21 Sheltonwood Park Improvements N DISCLARv ER This data has been compiled for The E W* City of SoutMake. Various official and unofficial sources were used to gather this infomtation. Every effort was made to ensure the accuracy of s this data, however, no guarantee is given or implied as to the accuracy of said data No Scale PROJECT REQUEST FORM — Equestrian Facility Development (Tucker Property) Project Contact: Kevin Hugtnan x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented ProjectlNeed? Y Project Dates: 712005 — 712006 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: - Construction of park amenities such as trails, parking, pens, corrals and an arena related to equestrian use of the Tucker property. ADDITIONAL PLANNING REQUIRED TO DEFINE SCOPE OF PROJECT. Location: - South side of East Bob Jones Road Project Justification: - The Park Master Plan identifies equestrian -related improvements to the Tucker property. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed. - Park Master Plan not implemented as approved Annual Impact of the Operating Budget (Provide $ impact and explanation): - DEFINITIVE COSTS DEPEND ON SCOPE Will this project generate revenue? - No. ---------- 1. Planning and Design 15. - . • Equipment FUNDING SCHEDULE ------- ---------- '6. Cdme Tax Funds FY2001102 - FY2005106 Capital Improvements Program 8-22 PROJECT REQUEST FORM — Noble Oaks Park Development Project Contact: Kevin Hugtnan x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712005 — 712006 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: - Construction of minor- improvements (trails, picnic shelters, parking, irrigation, etc.) to Noble Oaks Park Location: - The northwest corner of Continental Blvd. and South Carroll Ave. Project Justification: - The Park Master Plan. notes minor improvements to Noble Oaks Park. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Park Master Plan not implemented as approved Annual Impact of the Operating Budget (Provide 5 impact and explanation): - Incidental to city's current park maintenance Will this project generate revenue? - No ����' •' 1 1 1 1 � 1� 1� 1 1 1• '� � Planninq . • Desiqn Furniture5. . • Equiprnent FY2001102 - FY2005106 Capital Improvements Prografn 8-23 Noble Oaks Park Development N DISCLAIMER This data has been compiled for The CityofSouthlake. Variousofficial E and unofficial sources were used to gather this information. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Skate Park Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 7/2005—1212005 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: - Installation of equipment designed exclusively for the use of skateboards and rollerblades. Includes a concrete foundation with ramps, jumps, rails, etc. Location: - Yet to be determined; possible to combine with existing park improvement or as new stand alone facility in New Community Park. Project Justification: Alternatives/Impact if not completed: - Diverse recreational opportunity not funded. Annual Impact of the Operating Budget (Provide $ impact and explanation): - 0.5 FTE maintenance = $15, 000, utilities = $30,000 - The Park Master Plan identifies diverse forms of Will this project generate revenue? recreation as funding opportunities. A skatebording - Yes; possibly. It is not uncommon for these facility would provide this user population a designated facilities to charge a nominal user fee. place to go and cut down on unauthorized use in existing parks. Companion Project? Y/N— Yes; possible. If yes, please explain: - Possible inclusion in New Community Park (Lighted Facility) programming. ���� •' 1 1 1 1 1 1� 1� 1 1 1. '• � 5. Fumiture and Equipment FUNDING SCHEDULE FY2001102 - FY2005106 Capital Improvements Program 8-24 PROJECT REQUEST FORM — BMX Facility Project Contact: Kevin Hugntan x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712005 — 1212005 Replacement/ N Other Cntty. Need/Service? Y Project Description: - Construction of BMX (motocross) bicycle racing and stunt track closed circuit course. Location: - Yet to be determined. Could be placed within existing park or installed on new, separate location Project Justification: - The Park Master Plan identifies certain diverse forms of recreation as opportunities for funding. These types of facilities are on that list. Companion Project? YIN — Possible with other park construction. If yes, please explain: Alternatives/Impact if not completed. - Diverse form of recreation identified in Park Master Plan not implemented Annual Impact of the Operating Budget (Provide S impact and explanation): - 0.5 FTE maintenance = $15,000 Will this project generate revenue? - No ���� •' 1 1 1 1 1 1� 1� 1 1 1• '' � FUNDING SCHEDULE FY2001102 - FY2005106 Capital Improvements Program 8-25 PROJECT REQUEST FORM — Lonesome Dove Park Playground Replacement Project Contact: Kevin Hugtnan x1527 New Request? N Mandated Project? A, Department: Conhmunity Services Continuation? Y Documented ProjectAeed? Y Project Dates: 712003-1212003 Replacement/ Y Other Cmty. Need/Service? Y Major Rehab? Project Description: -Replacement of existing, aging playground equipment in city -owned Lonesome Dove Park Location: - Lonesome Dove Park, Lonesome Dove Subdivision Project Justification: - Lonesome Dove Park has aging and undersized playground equipment supplied by the developer. Playground equipment in this park should be upgraded and expanded to complete the park construction. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Status quo maintained with aging playground equipment. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Incidental to park maintenance Will this project generate revenue? - No ���� •' 1 1 1 1 1 1� 1� 1 1 1. '` zjml - . • Equiprnent FUNDING SCHEDULE FY2001102 - FY2005106 Capital Improvements Program 8-26 Lonesome Dove Park Playground Replacement w LOII N W 0 HAT CREEK f N U OG L LA RL U � } Q TAYL R ST S CJ EMERA UCIT N DISCLAIMER This data has been compiled for The City of Southlake. Various official E and unofficial sources were used to gather this infomlation. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — Working Farm Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 7/2005-712006 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: - A working farm is a hands-on, working demonstration of historical, local, or trade -related agricultural/horticultural/craft related activities. SCOPE OF PROJECT YET TO BE DEFINED. Location: - Dependent on site selection process. Potential for undeveloped Tucker and/or Farhat properties near Bob Jones Park. Project Justification: - The Park Master Plan identifies diverse, atypical recreational opportunities in addition to the traditional sports -related ones. This item is identified as one of those opportunities. Companion Project? YIN — Possible, as part of other park -related site development. Alternatives/Impact if not completed. - An element of opportunity identified in the Park Master Plan not implemented. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Anticipated staff, equipment, and utility costs Will this project generate revenue? - No ---------- ---- •' 1 1 1 1 1 1• 1� 1 1 1• '• �I ---------- 1. Ranning and Design - . • Equipment------ '1 FUND-ING SCHEDULE ------- ---------- I all • _------ ', 1 1 FY2001102 - FY2005106 Capital Improvements Program 8-27 PROJECT REQUEST FORM — Family Leisure Aquatics Center Project Contact: Kevin Hugman x1527 New Request? Y Mandated Project? N Department: Community Services Continuation? N Documented Project/Need? Y Project Dates: 712005-412006 Replacement/ N Other Cmty. Need/Service? Y Ma'or Rehab? Project Description: - Construction of aquatics facilities, such a zero -depth - entry pools, ornamental spray fixtures, pools, slides, bath house, concession/rental building, trained lifeguards, etc., designed for toddlers and young children under adult supervision. Location: - Yet to be determined. Could be constructed in existing park or on new park grounds. Project Justification: - These facilities are gaining widespread popularity. Citizen input has suggested the need for such a facility. The Park Master Plan currently identifies this item as a funding opportunity. Companion Project? YIN— Possible to combine with other park construction. If yes, please explain: Alternatives/Impact if not completed: - Non-traditional recreational opportunity not funded. Annual Impact of the Operating Budget (Provide $ impact and explanation): - Large annual maintenance costs (usually offset by user fees), including utilities = $80,000, staff = $120,000, equipment = $80,000, chemicals = $70, 000 Will this project generate revenue? - Yes. User fees for these facilities are common. 100 % recapture is also not uncommon. Also, public/private ventures possible. We Me 1. Flanning and Design 5. - . • Equipnient FUNDING SCHEDULE ------- 1. General Fund FY 2001102 - FY 2005106 Capital Improvements Program 8-28 PROJECT REQUEST FORM — Farhat Property Improvements Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: 712005 — 512006 Replacement/ N Other Cntty. Need/Service? Y Ma 'or Rehab? Project Description: - Construction of road entrance, parking spaces, pavilion, fishing pier, and other minor improvements to the city - owned Farhat Property. Location: - Far end of East Bob Jones Road. Project Justification: - The Park Master Plan identifies minor road, parking and other improvements to the city -owned property known as the Farhat Property. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Park Master Plan not implemented as approved. Annual Impact of the Operating Budget (Provide $ impact and explanation): - 0.5 FTE maintenance = $15,000 Will this project generate revenue? - No ���� " •' 1 1 1 1 1 1� 1� 1 1 1• '' � 1. • . • Desiqn 5. Fumiture and Equipment FUNDING SCHEDULE OWNURRITA FY 2001102 - FY 2005106 Capital Improvements Program 8-29 Farhat Property Improvements N DISCLAWER This data has been compiled for The E CityofSouthlake. Various official and unofficial sources were used to gather this infomration. Every effort was made to ensure the accuracy of S this data, however, no guarantee is given or implied as to the accuracy of said data. No Scale PROJECT REQUEST FORM — In -Line Hockey Rink Cover Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented ProjectlNeed? Y Project Dates: 712005 — 212006 Replacementl N Other Cntty. NeedlService? Y Ma'or Rehab? Project Description: - Construction of an all-weather cover for the existing in - line hockey rink. Location: - Bicentennial Park Project Justification: - With the ability to play games and practice in inclement weather, the participants in the in -line hockey leagues would gain much more use out of the existing facility. Additionally, other city events could be held during inclement weather that would normally be postponed or - canceled. This item appears as a funding opportunity in the Park Master Plan. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Funding opportunity identified in the Park Master Plan not implemented. Annual Impact of the Operating Budget (Provide S impact and explanation): - Incidental to park maintenance Will this project generate revenue? - No. ���� � •' 1 1 1 1 1 1� 1� 1 1 1• '' � 1. Ranninq and Design 5. Furniture and Equipment FUNDING SCHEDULE 1. General Fund 5. • Funds16, ������� • 11 '.11 Di me Tax Fun4s FY 2001102 - FY 2005106 Capital Improvements Program 8-30 In -Line Hockey Rink Cover I H DESQ RWE&T_ pjes NO 0 MISS QbU,R il=NKYUl SO) L GR A <S LN 'ARD CT SAN 1709/SHA Y ell "It IT F.M. 1709 IY Ir DISCLAIMER Ms data has been compiled for The City of SouUake. Various official and unofficial sources were used to gather this this information. Every effort made to ensure the accuracy of this data, however, no guarantee is given or implied as to the accuracy o of f said data. No Scale PROJECT REQUEST FORM — City Portal Implementation Project Contact: Kevin Hugman x1527 New Request? N Mandated Project? N Department: Community Services Continuation? Y Documented Project/Need? Y Project Dates: Ongoing Replacement/ N Other Cmty. Need/Service? Y Project Description: - Construction of city portals, or entryfeatures, on city - owned property at entrances to the city. Location: - Varies. City entrance points identified in 1995 Corridor Study. Project Justification: - Since the adoption of the Corridor Study in 1995, the city has identified entry areas on city property to be improved to promote a sense of place upon arriving in Southlake. There have been numerous public meetings to discuss varying concepts. Companion Project? YIN - No If yes, please explain: Alternatives/Impact if not completed: - Urban design elements from 1995 Corridor Study not implemented Annual Impact of the Operating Budget (Provide $ impact and explanation): - 0.5 FTE maintenance = $15,000, utilities = $30,000 Will this project generate revenue? - No. ----' •' 1 1 1 1 1 1� 1� 1 1 1• "� 1. ' . • . • Design,1. ------ '1 1 FUNDING SCHEDULE ---------- General Fund ' Ui FY2001/02 - FY2005106 Capital Improvements vrogram v--)1