2004-10-19 Regular CC Meeting
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CITY OF SOUTHLAKE
REGULAR CITY COUNCIL MEETING: OCTOBER 194 2004
LOCATION:
1400 Main Street, Southlake, Texas
Council Chambers in Town Hall
WORK SESSION: 5:30 to 6:00 P.M.
1. Call to order.
2. Discussion of all items on tonight's meeting agenda. No action will be taken and
each item will be considered during the Regular Session.
REGULAR SESSION: 6:00 P.M. or immediately followin2 the work session
1. Call to order.
2.
A.
Executive Session: Pursuant to the Open Meetings Act, Chapter 551,
Texas Government Code, Sections 551.071, 551.072, 551.073, 551.074,
551.076, 551.087, 418.183(f), and 418.106(d) & (e). Refer to posted list
attached hereto and incorporated herein. Executive Session may be held4
under these exceotions4 at the end of the Re2ular Session or at any
time durin2 the meetin2 that a need arises for the City Council to seek
advice from the City Attorney as to the oosted subiect matter of this
City Council meetin2.
1. Section 551.071: Consultation with attorney
a. Seek advice of the city attorney regarding water back
billing.
b. Seek advice of the city attorney regarding changes in
property values based upon tax exempt status.
c. Seek the advice of the city attorney regarding city-initiated
rezonings.
2. Section 551.072: Deliberation re2ardin2real orooertv
a. Discuss value of city-owned property on the northeast
comer ofFM 1709 and Pearson Lane.
3. Section 551.074: Deliberation re2ardin2 oersonnel matters
a. Discuss transition, organizational changes, and
reassignment of duties necessitated by the pending
retirement ofthe City Manager.
4. Section 551.087: Deliberation re2ardin2 economic develooment
ne20tiations
a. Economic incentives for businesses.
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City of Southlake
City Council meeting agenda
October 19,2004
Page 2 of6
B. Reconvene: Action necessary on items discussed in Executive Session.
3. INVOCATION: Scott Berry, First Baptist Church
4. REPORTS:
A. Mayor's Report
B. City Manager's Report
C. Financial Report
D. School District Reports
E. Local Business Report
CONSENT AGENDA
All items listed below are considered to be routine by the City Council and will be
enacted with one motion. There will be no separate discussion of items unless a
Councilmember or citizen so requests, in which event the item will be removed from the
general order of business and considered in its normal sequence.
5. Consent:
A. Approve minutes of the October 5,2004, regular City Council meeting.
B. Authorize the Mayor to execute a professional services agreement with
Cheatham and Associates for the design of the Florence Elevated Storage
Tame
C. ZA04-063, Revised Development Plan for Pecan Creek, Lot 2R, Block 60,
Timarron Addition Phase 5, located on the east side of the 200 block of
Byron Nelson Parkway approximately 500 feet south of East Southlake
Boulevard. Current Zoning: R-PUD Residential Planned Unit
Development District. SPIN Neighborhood #ge. THIS ITEM HAS
BEEN TABLED TO THE NOVEMBER 9, 2004, CITY COUNCIL
MEETING.
D. Authorize the Mayor to execute a Commercial Developer's Agreement
with M.C. Properties for the construction of a 12" water line along SH 114
from North Kimball Avenue to Briarwood Drive.
E. Authorize the Mayor to execute a Residential Developer's Agreement for
Estes Park II, a 46-lot subdivision, located on the west side of North
Carroll Avenue between Carroll Meadows Court and Dove Street.
F. Approve the appointment of Ken Baker as Director of Planning.
G. Approve a lease agreement for property located at 315 and 379 Shady
Oaks Lane.
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City of Southlake
City Council meeting agenda
October 19, 2004
Page 3 of 6
REGULAR AGENDA
6. Public Forum.
7. Ordinances, second readings, public hearings, and related items:
A. Ordinance No. 480-447, (ZA04-051), 2nd Reading, Zoning Change and
Site Plan for Clearview Eyecare & Laser Center located at 2100 East State
Highway 114. Current Zoning: C-2 Local Retail Commercial District.
Requested Zoning: S-P-l Detailed Site Plan District with C-2 Local Retail
Commercial District uses. SPIN Neighborhood #6. PUBLIC HEARING
8. Ordinances, first readings, and related items:
A. Ordinance No. 480-448, (ZA04-054), 1 st Reading, Zoning Change and
Concept Plan for St. Emilion Subdivision located at 1580 East Highland
Street; on the north side of East Highland Street, approximately 650 feet
west of Sunshine Lane, being approximately 17 acres. Current Zoning:
AG Agricultural District. Requested Zoning: SF-30 Single Family
Residential District. SPIN Neighborhood #5. (If approved on first reading,
the public hearing will be held on November 9, 2004.)
B. Ordinance No. 480-449, (ZA04-079), 1 st Reading, Zoning Change for 711
South White Chapel Boulevard being a portion of Lot 3Rl, Block A,
White Chapel Place Addition. Current Zoning: SF-IA Single Family
Residential District. Requested Zoning: RE Residential Estate District.
SPIN Neighborhood #9w. (If approved at first reading, the public hearing
will be held November 9, 2004.)
9. Resolutions: (There are no items on this agenda.)
10. Other items for consideration:
A. Consider excusing members of the City Council and of the Planning and
Zoning Commission for absences from meetings.
B. Consider SP04-212, Amendment to Conditional Sign Permit for Gateway
Plaza Phase II, located at Southlake Boulevard and Nolen Drive.
C. Consider SP04-246, Variance to the Sign Ordinance 704-B for Lake
Wood Acres office building located at 750-758 North Carroll Avenue.
11. Other items for discussion:
A. Southlake Town Square development.
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City of Southlake
City Council meeting agenda
October 19,2004
Page 4 of 6
12. Meeting adjourned.
CERTIFICATE
I hereby certify that the above agenda was posted on the official bulletin boards at Town
Hall, 1400 Main Street, Southlake, Texas, on Friday, October 15, 2004, by 6:00 p.m.,
th ,11""",
pursuant to e Texas Government Code, Chapter 551. """'\THL~'~/I',
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If you plan to attend this public meeting and have a disability that requires special needs, please
advise the City Secretary's Office 48 hours in advance at 817-481-1490 and reasonable
accommodations will be made to assist you.
_Lhw) 1?5u.')iLn)
Lori A. Far.vcll, TRMC 1CUa 'Bu:ok.s
City S8~r.etary Vefhtj ti~ &ti'etf1lj
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City of Southlake
City Council meeting agenda
October 19,2004
Page S of 6
EXECUTIVE SESSION
Section 551.071: Consultation with attorney
The City Council may conduct a private consultation with its attorney when the City
Council seeks the advice of its attorney concerning any item on this agenda, about
pending and contemplated litigation, or a settlement offer, or on a matter in which the
duty of the attorney to the City Council under the Texas Disciplinary Rules of
Professional Conduct of the State Board of Texas clearly conflicts with Chapter 551. This
includes the following pending and/or contemplated litigation subjects:
1. City of Southlake vs. Timarron et.a!. May 2001.
2. Architectural Utilities Limited Partnership dba AUI General Contractors vs. City
of Southlake. March 2003.
3. Steve L. Perry and Aline Perry vs. City of Southlake. November 2003.
4. R.E. and Marilyn Smith vs. City of South lake. December 2003.
5. City of Southlake vs. Howard E. Carr, Jr. March 2004.
6. James Lancaster and wife, Catherine Lancaster vs. Gary M. Gordon d/b/a Gordon
Taylor Custom Homes, Carleo A. Capili and wife, Regina Capili and John R.
Griggs and wife, Sally Griggs, Jill T. Gordon, and City of Southlake. July 2004.
Section 551.072: Deliberation reeardine real property
The City Council may conduct a closed meeting to deliberate the purchase, exchange,
lease or value of real property.
Section 551.073: Deliberation reeardine prospective ent or donation
The City Council may conduct a closed meeting to deliberate a negotiated contract for a
prospective gift or donation to the City.
Section 551.074: Deliberation reeardine personnel matters
The City Council may deliberate the appointment, employment, evaluation,
reassignment, duties, discipline, or dismissal of public officers, including the City
Manager, City Secretary, City Attorney, Municipal Judge and city boards and
commission members. A complete list of the city boards and commissions is on file in the
City Secretary's Office.
Section 551.076: Deliberation reeardine security devices
The City Council may deliberate the deployment, or specific occaSIOns for
implementation of security personnel or devices.
Section 551.087: Deliberation reeardine economic development neeotiations
The City Council may discuss or deliberate regarding commercial or financial
information received from a business prospect that the city seeks to have locate, stay, or
expand in or near the city and which the City is conducting economic development
negotiations; or to deliberate the offer of a financial or other incentive to a business
prospect as described above.
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City of Southlake
City Council meeting agenda
October 19, 2004
Page 6 of 6
Section 418.183(0: Texas Disaster Act
The City Council may deliberate information: 1) for purposes of preventing,
investigating, or responding to an act of terrorism or related criminal activity and
involving emergency response providers, their staffing, contact information and tactical
plans; 2) that relates to the risk or vulnerability of persons or property, including
infrastructure, to an act of terrorism; 3) that relates to the assembly of an explosive
weapon, the location of a material that may be used in a chemical, biological or
radioactive weapon, or unpublished information pertaining to vaccines or devices to
detect biological agents or toxins; 4) that relates to details of the encryption codes or
security keys for a public communication system; 5) that relates to a terrorism-related
report to an agency of the United States; 6) that relates to technical details of particular
vulnerabilities of critical infrastructure to an act of terrorism; 7) that relates to
information regarding security measures or security systems intended to protect public
and private property from an act of terrorism. The Texas Disaster Act specifically
requires that a tape recording of the closed meeting be made.
Section 418.106(d) & (e): Local meetin2s to discuss emer2encv mana2ement plans
re2ardin2 pipeline safety
The City Council may discuss emergency management plans involving pipeline safety
and/or security of pipeline infrastructures or facilities when those plans or discussions
contain such sensitive information.
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OffJCIAL RECORL
CITY OF SOUTHLAKE
REGULAR CITY COUNCIL MEETING MINUTES: OCTOBER 19. 2004
LOCATION:
1400 Main Street, Southlake, Texas
Council Chambers in Town Hall
CITY COUNCIL PRESENT: Mayor Andy Wambsganss, Mayor Pro Tem Keith Shankland
and Deputy Mayor Pro Tem Carolyn Morris; and Councilmembers Laura K. Hill, Gregory Jones,
Virginia M. Muzyka, and John Terrell.
CITY COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Billy Campbell, Assistant City Manager Shana Yelverton,
Executive Secretary/Office Manager Kim Bush, Library Administrator Kerry McGeath, Manager
of Technical Services Gary Gregg, Audio Visual System Technician Pam Jordan, Director of
Community Services Malcolm Jackson, Deputy Director of Community Services Steve Polasek,
Director of Economic Development Greg Last, Director of Finance Sharen Elam, Director of
Human Resources Kevin Hugman, Interim Director of Planning Ken Baker, Senior Planner
Dennis Killough, Director of Public Works Pedram Farahnak, Deputy Director of Public Works
Charlie Thomas, City Attorney E. Allen Taylor, and City Secretary Lori Farwell.
WORK SESSION: The work session was called to order by Mayor Wambsganss at 5:25 p.m.
City Council reviewed the agenda items with city staff and applicants. Agenda items 8B, lOA,
and tOC were added to the consent agenda. The work session ended at 6:14 p.m.
REGULAR SESSION:
Agenda Item No.1. Call to order. The regular seSSIon was called to order by Mayor
Wambsganss at 6:14 p.m.
Agenda Item No. 2A. Executive Session. Mayor Wambsganss announced that the City Council
would be going into Executive Session pursuant to the Texas Government Code, Section
551.071, consultation with city attorney, Section 551.072, deliberation regarding real property,
and Section 551.074, deliberation regarding personnel matters. City Council adjourned for
Executive Session at 6:14 p.m. Executive Session began at 6:36 p.m. and ended at 8:04 p.m.
.
Agenda Item No. 2B. Reconvene. Mayor Wambsganss reconvened the regular meeting at 8:06
p.m. The Mayor asked if there was any action necessary as a result of the Executive Session. No
action was necessary.
Agenda Item No.3. Invocation. The invocation was given by Mayor Pro Tern Shankland.
Mayor Wambsganss led the pledge of allegiance.
REGULAR CITY COUNCIL MEETING MINUTES, OCTOBER 19, 2004
Page 1 of5
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Agenda Item No. 4A. Mavor's Reoort. Mayor Wambsganss announced upcoming meetings and
events. The Mayor announced City Manager Campbell's resignation and stated that Assistant
City Manager Yelverton will be the next City Manager beginning March 2, 2005.
Agenda Item No. 4B. City Manager's Reoort. None.
Agenda Item No. 4C. Financial Report. A written report was included in City Council's packet.
Agenda Item No. 4D. School District Reports. Dr. Kay Waggoner with Grapevine-Colleyville
Independent School District gave a brief report to City Council. Dr. Gary Matthews with Carroll
Independent School District gave a brief report to City Council.
Agenda Item No. 4E. Local Business Reoort. Director Last introduced Rick Caro, General
Manager of Foot Solutions, who gave a presentation on his business.
CONSENT AGENDA: Consent agenda items are considered to be routine by the City Council
and are enacted with one motion. The Mayor read the items into the record.
Agenda Item No. 5A. ADDrove minutes for the October 5. 2004. regular City Council meeting.
Approved as presented.
Agenda Item No. 5B. Authorize the Mavor to execute a Drofessional services agreement with
Cheatham and Associates for the design of the Florence Elevated Storage Tank. Director
Farahnak presented this item to City Council during the work session.
Agenda Item No. 5C. ZA04-063. Revised DeveloDment Plan for Pecan Creek. Lot 2R. Block 60.
Timarron Addition Phase 5. located on the east side of the 200 block of Byron Nelson Parkway
approximately 500 feet south of East Southlake Boulevard. Current Zoning: R-PUD Residential
Planned Unit DeveloDment District. SPIN Neighborhood #ge. This item will be tabled to
November 9,2004, City Council meeting.
Agenda Item No. 5D. Authorize the Mavor to execute a Commercial Developer's Agreement
with M.C. ProDerties for the construction of a 12" water line along SH 114 from North Kimball
Avenue to Briarwood Drive. Deputy Director Thomas presented this item to City Council during
the work session.
Agenda Item No. 5E. Authorize the Mavor to execute a Residential DeveloDer's Agreement for
Estes Park II. a 46-1ot subdivision. located on the west side of North Carroll Avenue between
Carroll Meadows Court and Dove Street. Deputy Director Thomas presented this item to City
Council during the work session.
Agenda Item No. 5F. ADDrove the 3.1>Dointment of Ken Baker as Director of Planning. City
Manager Campbell presented this item to City Council during the work session.
Agenda Item No. 5G. Approve a lease agreement for property located at 315 and 379 Shady
Oaks Lane. City Manager Campbell presented this item to City Council during the work session.
REGULAR CITY COUNCIL MEETING MINUTES, OCTOBER 19, 2004
Page 2015
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Agenda Item No. 8B. Ordinance No. 480-449. (ZA04-079t 1st Reading. Zoning Change for 711
South White Chapel Boulevard being a portion of Lot 3R1. Block A. White Chanel Place
Addition. Current Zoning: SF-1A Single Familv Residential District. Reauested Zoning: RE
Residential Estate District. SPIN Neighborhood #9w. Senior Planner Killough presented this
item to City Council during the work session. George Foxt 711 South White Chapel Boulevardt
Southlaket submitted a comment form in support of this request.
Agenda Item No. lOA. Consider excusing members of the City Council and of the Planning and
Zoning Commission for absences from meetings. City Council excused the absences of
Councilmember Hill from the October 5t 2004 City Council meeting and Commissioner Stansell
from the October 7 t 2004 Planning and Zoning Commission meeting.
Agenda Item No. 10C. Consider SP04-246. Variance to the Sign Ordinance 704-B for Lake
Wood Acres office building; located at 750-758 North Carroll Avenue. Senior Planner Killough
presented this item to City Council during the work session. Applicant Chris Lawtont 756 North
Kimball Avenuet Southlaket answered City Council's questions.
Motion was made to approve consent agenda items 5At 5Bt 5C to table to November 9t 5Dt 5Et
5Ft 5Gt 8Bt lOAt and lOC.
Motion: Shankland
Second: Terrell
Ayes: Jonest Hillt Morrist Muzyk~ Shanklandt Terrell, Wambsganss
Nays: None
Approved: 7-0
REGULAR AGENDA:
Agenda Item No.6. Public Forum. No one spoke.
Agenda Item No. 7A. Ordinance No. 480-447. (ZA04-051t 2nd Reading. Zoning Change and
Site Plan for Clearview Eyecare & Laser Center located at 2100 East State Highwav 114.
Current Zoning: C-2 Local Retail Commercial District. Requested Zoning: S-P-1 Detailed Site
Plan District with C-2 Local Retail Commercial District uses. SPIN Neighborhood #6. Senior
Planner Killough presented this item to City Council. Architect Skip Blake answered City
Councirs questions. In accordance with Section 4.21 of the City Charter, the caption for this
term is listed as follows:
AN ORDINANCE AMENDING ORDINANCE NO. 480t AS AMENDED, THE
COMPREHENSNE ZONING ORDINANCE OF THE CITY OF SOUTHLAKEt TEXAS;
GRANTING A ZONING CHANGE ON A CERTAIN TRACT OR TRACTS OF LAND
WITHIN THE CITY OF SOUTHLAKEt TEXAS BEING LEGALLY DESCRIBED AS LOT Bt
BLOCK Bt BRIARWOOD ESTATES; AND BEING 1.523 ACRESt AND MORE FULLY
AND COMPLETELY DESCRIBED IN EXHffiIT "Att FROM "C_2tt LOCAL-RETAIL
COMMERCIAL DISTRICT TO "S-P-1 to DETAILED SITE PLAN DISTRICT WITH "C_2t>
LOCAL-RETAIL DISTRICT USESt AS DEPICTED ON THE APPROVED SITE PLAN
ATTACHED HERETO AND INCORPORATED HEREIN AS EXHffiIT "Btt, SUBJECT TO
REGULAR CITY COUNCIL MEETING MINUTES, OCTOBER 19, 2004
Page 3 0[5
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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.
Mayor Wambsganss opened the public hearing.
Maria Chase, 600 Cherry Lane, Southlake, spoke in support of this request.
Mayor Wambsganss closed the public hearing.
Motion was made to approve Ordinance No. 480-447, (ZA04-051), 2nd Reading, subject to the
first reading approval and the trash dumpster exhibit submitted at tonight's meeting marked as
Exhibit 'A'.
Motion:
Second:
Ayes:
Nays:
Approved:
Jones
Morris
Jones, Hill, Morris, Muzyka, Shankland, Terrell, Wambsganss
None
7-0
Agenda Item No. 8A. Ordinance No. 480-448. (ZA04-054). 1st Reading. Zoning Change and
ConceDt Plan for St. Emilion Subdivision located at 1580 East Highland Street on the north side
of East Highland Street. avuroximatelv 650 feet west of Sunshine Lane. being apuroximatelv 17
acres. Current Zoning: AG Agricultural District. Requested Zoninp:: SF-30 Single Familv
Residential District. Amended Reouested ZoninIl: SF-1A SinIlle Familv Residential District.
SPIN Neighborhood #5. Senior Planner Killough presented this item to Council. Applicant Phil
Chaffin, 1832 Broken Bend Drive, Westlake, answered City Council's questions.
Motion was made to approve Ordinance No. 480-448, (ZA04-054), 1st Reading, approving SF-
lA Single Family Residential District.
Motion: Terrell
Second: Shankland
Ayes: Jones, Hill, Morris, Muzyka, Shankland, Terrell, Wambsganss
Nays: None
Approved: 7-0
Agenda Item No. lOB. Consider SP04-212. Amendment to Conditional Sign Permit for Gatewav
Plaza Phase II. located at Southlake Boulevard and Nolen Drive. Senior Planner Killough
presented this item to City Council. Applicants Terry Wilkinson of Wyndham Properties and
Mike Barnett of Canyon Partners answered City Council's questions.
REGULAR CITY COUNCIL MEETING MINUTES, OCTOBER 19, 2004
Page 4 0[5
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. .
Motion was made to approve as submitted, allowing a total of three monument signs along East
Southlake Boulevard (including the existing entry feature sign west of North Nolan Drive) by
eliminating monument sign SN2A and replacing SN2 with the revised plan submitted at
tonight's meeting.
Motion: Terrell
Second: Jones
Ayes: Jones, Hill, Morris, Muzyka, Shankland, Terrell, Wambsganss
Nays: None
Approved: 7-0
Agenda Item No. l1A. Southlake Town Sauare development. There was no discussion on this
item. No action was taken on this item.
Agenda Item No. 12. Meeting adiourned. Mayor Wambsganss adjourned the meeting at 9:02
p.m.
*An audio recording of this meeting wiU be permanently retained in the City Secretary's
Office.
-
r'\~
Andy Wambsganss
Mayor
ATTEST:
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City Secretary
REGULAR CITY COUNCIL MEETING MINUTES, OCTOBER 19, 2004
Page 5 of5
oust
C it y of Southlake
Office of the City Mfiarrager
October 19, 2004
Dear Mayor and City Council:
After much consideration, I have decided to retire from service with the City of
Southlake effective March 1, 2005. I have been employed with the City since 1988, and
have had the great pleasure of being a part of seeing it grow into the outstanding
community it is today. I feel that I leave the city in excellent hands because of the
exemplary staff that will remain and a City Council that is dedicated to the community
and to preserving the City's superb fiscal condition.
Sincerely,
,/ /'
AO
lly : mpbell
Ci anager�
1400 Main Street Suite 460 • Southlake, Texas 76092
(817) 481 -1420 • www.ci.southlake.tx.us
DUERST. BRADLEY J etux S J
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1 •
Grapevine - Colleyville ISD
1
1 • 2004 —2005
1 October
1 Highlights
,,,cognized for Ee(/ence
�t'R
(lam 7,
Independent Schoo((District
1 •
2004 -2005
•
1 Student Achievements
TAKS Accountability System
1 o More grades
o More subjects
o Tougher standards
i District — Recognized
Campuses
o Exemplary — 5
o Recognized — 11
1 o Acceptable - 1
Financial Integrity Rating System of Texas — Superior Achievement
1
•
1
1
1
1 •
2004 -2005
•
' Statewide Accountability Ratings
' Districts
o Exemplary — 19 (1.5 %)
o Recognized — 374 (30.5 %)
' o Acceptable — 715 (79.4 %)
o Unacceptable — 26 (0.4 %)
Campuses
o Exemplary — 517 (6.6 %)
o Recognized — 2531 (32.4 %)
' o Acceptable — 3585 (45.9 %)
o Unacceptable — 102 (1.3 %)
1
•
2004 -2005
•
' Student Achievements
National Merit
1 r ,.
Scholarship
■
semifinalists
5 CHHS
5 G H S . +.
far° �•
10 Total •
1
•
1 2
E
2004 -2005
•
Student Achievements - SAT
1
Nation State CHHS GHS
1 1026 1026 1081 1088
1
1
1
1 •
1 2004 -2005
• �
1 Student Achievements - ACT
1 Nation State District CHHS GHS
20.9 20.2 23.1 23.3 22.9
1
1
1
•
•
1 3
•
1
• Student Enrollment
1
1993 -1994 10,878
1994 -1995 11,363
1995 -1996 11,655
1996 -1997 12,398
1
1997 -1998 12,838
1998 -1999 13,238
1999 -2000 13,397
2000 -2001 13,734
2001 -2002 13,611
' 2002 -2003 13,619
2003 -2004 13,763
2004 -2005 (As of 10/4/04) 13,851
1
1•
1 Enrollment
• 16,000
1 14,000 _ —
12,000 -
1 10,000 —
8,000 — - -
E
1 W 6,000
4,000 --
1 _,, � �,' �4
Year
•
•
4
• Total Assessed Value
1993 -1994 $3,831,060,760
1994 -1995 3,972,938,419
1995 -1996 4,444,692,420
' 1996 -1997
1997 -1998 4,773,367,931
4,885,513,828
1998 -1999 5,337, 887,147
' 1999 -2000
2000 -2001 5,980,039,381
6,462,172,129
2001 -2002 7,345,580,415
' 2002 -2003
2003 -2004 7,598,837,099
7, 961, 389, 657
2004 -2005 8,479,332,960
1
•
1 Total Assessed Values
•
' ::'
' 7.0 —
6.0
5.0
' `❑ Billions
• 4.0 .., —
3.0 -
I 2.0
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0.0 — -
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Year
1
•
1 5
r
• Recapture
1993 -1994 $5,185,401
1994 -1995 6,815,700
1995 -1996 8,322,663
1996 -1997 9,761,005
1997 -1998 8,689,999
1998 -1999 9,640,809
1999 -2000 11,704,233
2000 -2001 19, 031, 680
2001 -2002 25,242,404
I 2002 -2003 34,831,048
2003 -2004 38,853,457
2004 -2005 Projected 44,106,506
•
1 Recapture
•
I I IS Recapture
50.0 -
65.0
I
35 .0-
35.0 - - - - -- —
30.0 -
N
I _ 25.0 -
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20.0 - - __.. _.._.-
15.0 -
I 10.0 —
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Year
i 0
II
6
1
I
II
1
• Tax Rate
1
1 M80 Breakdown
M80 i Total Operating Recapture
I 1993 -1994 1.18800 0.23100 1.41900 1.05265 0.13535
1994 -1995 1.24600 0.23300 1.47900 1.07445 0.17155
1995 -1996
124600 0.22000 1.46600 1.05875 0. 18725
1996 -1997 1.32900 0.20900 1.53800 1.12451 0.20449
I 1997 -1998 1.33400 020400 1.53800 1.15613 0.17787
1998 -1999 1.36700 0.17100 1.53800 1.18639 0.18061
1999 -2000 1.38105 0.17100 1.55205 1.18533 0.19572
2000 -2001 1.41105 0.17100 1.58205 1.11654 0.29451
I 2001 -2002 1.41105 0.20600 1.61705 1.06741 0.34364
2002 -2003 1.44105
021874 1.65979 0.98268 0.45837
2003 -2004 1.45105 0.25000 1.70105 0.96303 0.48802
2004 -2005 1.47100 022900 1.70000 0.95084 0.52016
1
I (
1
• * Tax Rate History
C
. lAs
Rete . M60
1 1.80 -
1.60 /
II
,
1.40 , txa. _ ___ .. -.
j
1 .00
0.80 -/ - - - ._ - _. - - - _.
1 0.60 / - - -
0.40 -
0.20 ------ - - -
i _ --, - .-- _
Yaar
1 •
1
r
i ii
1
• Actual Expenditures
I
I
General TIF and Cost
Per
Operating Recapture Total Student
1993 -1994 $43,644,243 $5,185,401 $48,829,644 $4,012
I 1994 -1995
1995 -1996 47,625,825 6,815,700 54,441,525 4,191
56,734,685 8,322,663 65,057,348 4,868
1996 -1997 62,553,736 9,761,005 72,314,741 5,045
1997 -1998 66,776,553 8,993,976 75,770,529 5,201
I 1998 -1999
1999 -2000 70,471,291 11,955,914 82,427,205 5,323
80,528,888 14,245,182 94,774,070 6,011
2000 -2001 83,284,585 22,031,163 105,315,748 6,064
I 2001 -2002 (10 Month) 76,781,794 28,773,604 105,555,398 5,641
2002 -2003 83,367,585 39,442,934 122,810,519 6,121
2003 -2004 81,776,109 44,520,582 126,296,691 5,942
I 2004 -2005 (Budgeted) 86,118,908 50,411,439 136,530,347 6,218
IS
1
• • Debt Service Budget
I
1993 -1994 $8,766,793
1 1994 -1995 9,338,923
1995-1996 10,006,635
1996 -1997 9,884,293
1 1997 -1998 10,147,442
1998 1999 10,438,548
1999 -2000 14,293,699
I 2000 -2001 12,720,443
2001 -2002 14,819,408
2002 -2003 17,093,870
1 2003 -2004 19,557,970
2004 -2005 19,559,735
1
•
1 8
IMP
1
•
2004 -2005
1 • District Highlights
' Who's Who Among America's
Teachers 2003 -2004
Leigh Hockenbrough - Music teacher at Bransford
Elementary
Pam Jones - Journalism teacher at Heritage Middle
School g
1
1
10
•
2004 -2005
' District Highlights
Olympic swimmers meet
1 with GCISD students
Three Olympic Gold Medalists recently swam
with GCISD students as part of their nationwide
"Disney's Swim with the Stars" tour.`'';
Michael Phelps, Ian Crocker and Lenny ,to '
Krayzelburg made the Grapevine stop at the
GCISD Swim Center. Members of the GCISD
' swim teams, along with nine middle students from
Cross Timbers had the opportunity to swim with
the Olympic winners during the program.
1
•
1 9
1
Aiik
2004 -2005
• District Highlights
' GC1SD earns School Match
"What Parents Want" Award
Grapevine - Colleyville ISD has earned the School
Match - "What Parents Want Award" for the 13th
consecutive year. Only sixteen percent of public
' school districts throughout the United States receive
the award, which recognizes districts for meeting the
needs of families choosing schools.
III
• School Finance Litigation
' o Judge Dietz's opinion
Adequacy
' Meaningful discretion
Efficiency
o State appeal
1
1
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•
1 10
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t
Questions
and
� Answers
1
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