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HomeMy WebLinkAbout08-26-19 TC Agenda Packet ' �'I I I / / / I /'I '/ . / / I I I / / / / / / I / I / ' I/ '/ I ■ Vision Statement An oasis of natura/beauty that maintains our open spaces in balance with distinctive deve%pment, trai/s, and qua/ity of/ife amenities amidst an ever ex,nanding urban/andsca,ne. � • . � . � . . 1 ' 11 • ' . . . • . � : � . 11 • • • . � - . . . . 1 1 � Mission Statement West/ake is a unique communi b/ending preservation of our natura/environment and viewscapes, while ser�ing our residents and businesses with superior municipa/and academic services that are accessib/e, e�cient, cost-effective, and transparent. West/ake Texas- "One-of-a-kind community; natura/oasis-,nro�iding an exceptional level of service." ..- . Work Session 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. REVIEW OF CONSENT AGENDA ITEMS FOR THE TOWN COUNCIL REGULAR MEETING AGENDA. 4. DISCUSSION ITEMS a. Presentation and discussion from the Public Art Competition Advisory Committee regarding the committee's progress and site location. b. Presentation and discussion regarding the project summary of Fire-EMS Station No.1. c. Presentation and discussion regarding the proposed amendment to Chapter 46, Article VI, Tobacco Products, Smoking and E-Cigarettes. d. Standing Item: Presentation and discussion of development projects per Staff Report June and July 2019 including an Entrada report from the Developer, projects in Planned Development PD 3-5, and development related legislation approved by the Texas Legislature at the 2019 86th Regular Legislative Session. 5. EXECUTIVE SESSION The Council will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - Front 44 - The Knolls 6. RECONVENE MEETING 7. COUNCIL RECAP / STAFF DIRECTION Regular Session will begin immediately following the work session Page 2 of 5 1. CALL TO ORDER 2. ITEMS OF COMMUNITY INTEREST: Mayor and Council Reports on Items of Community Interest pursuant to Texas Government Code Section 551.0415 the Town Council may report on the following items: (1) expression of thanks, congratulations or condolences; (2) information about holiday schedules; (3) recognition of individuals; (4) reminders about upcoming Town Council events; (5) information about community events; and (6) announcements involving imminent threat to public health and safety. 3. CITIZEN COMMENTS: This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council cannot by law take action nor have any discussion or deliberations on any presentation made to the Council at this time concerning an item not listed on the agenda. The Council will receive the information, ask staff to review the matter, or an item may be noticed on a future agenda for deliberation or action. 4. CONSENT AGENDA: All items listed below are considered routine by the Town Council and will be enacted with one motion. There will be no separate discussion of items unless a Council Member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes from the meeting on June 17, 2019. b. Consider approval of the minutes from the meeting on August 7, 2019. c. Consider approval of Resolution 19-19, repealing Resolution 17-39 and adopting a Resolution updating the Facility Use Guidelines and Policies to include new procedures and rental spaces. d. Consider approval of Ordinance 887, Amending Chapter 78 Streets, Sidewalks and Other Public Places, Article III Town Owned Cemeteries, Section 78-60 I.O.O.F. Westlake Cemetery; Changing the name of the I.O.O.F. Cemetery to the Westlake I.O.O.F. Cemetery. e. Consider approval of Ordinance 888, Amending Chapter 18, Buildings and Building Regulations Article II, Codes, Sections 18-31 through Sections 18-60. f. Consider approval of Res 19-23, Approving the declaration of Covenants, Conditions, and Restrictions and Design Guidelines for the Knolls at Solana. g. Consider approval of Res 19-24, Adopting the 2019 Development Review Calendar and Submittal Policy. h. Consider approval of a Resolution 19-25, Accepting a generous donation, to be used exclusively, for the addition to the Sam and Margaret Lee Arts and Sciences Center located at 2600 JT Ottinger Road a donation. Page 3 of 5 5. CONDUCT A PUBLIC HEARING AND CONSIDERATION OF ORDINANCE 889, APPROVING A PLANNED DEVELOPMENT ZONING DISTRICT (PD) SITE PLAN FOR AN APPROXIMATELY 0.35-ACRE PORTION OF PLANNED DEVELOPMENT DISTRICT 3, PLANNING AREA 5B (PD 3-5B) AMENDING ORDINANCE 770 AND ORDINANCE 827 IN ORDER TO ALLOW THE CONSTRUCTION OF A RETAIL BUILDING ON THE CHARLES SCHWAB CAMPUS GENERALLY LOCATED ALONG SCHWAB WAY BETWEEN JT OTTINGER ROAD AND STATE HIGHWAY 114. 6. DISCUSSION AND CONSIDERATION OF ORDINANCE 890, UPDATING THE SOLANA PUBLIC IMPROVEMENT DISTRICT SERVICE AND ASSESSMENT PLAN AND ASSESSMENT ROLL 2018. 7. CONDUCT A PUBLIC HEARING IN ACCORDANCE WITH STATE LAW. THIS ITEM IS THE FIRST OF TWO PUBLIC HEARINGS ON THE PROPOSED PROPERTY TAX INCREASE. AS THE PROPOSED TAX RATE ($0.16018 PER $100) EXCEEDS THE EFFECTIVE TAX RATE ($0.14483 PER $100), TRUTH-IN-TAXATION REQUIRES THAT THE TOWN COUNCIL HOLD TWO PUBLIC HEARINGS ON THE PROPOSAL. THE SECOND PUBLIC HEARING WILL BE HELD ON SEPTEMBER 9, 2019, AT TOWN HALL. TOWN COUNCIL WILL VOTE ON THE TAX RATE DURING THE REGULAR MEETING ON SEPTEMBER 23, 2019. BOTH MEETINGS WILL TAKE PLACE AT TOWN HALL IN THE COUNCIL CHAMBERS AT 1500 SOLANA BLVD., BLDG. 7, STE., 7100, WESTLAKE, TEXAS. 8. EXECUTIVE SESSION The Council will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - Front 44 - The Knolls 9. RECONVENE MEETING 10. TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS. Page 4 of 5 11. FUTURE AGENDA ITEMS: Any Council member may request at a workshop and / or Council meeting, under��Future Agenda Item Requests", an agenda item for a future Council meeting. The Council Member making the request will contact the Town Manager with the requested item and the Town Manager will list it on the agenda. At the meeting, the requesting Council Member will explain the item, the need for Council discussion of the item, the item's relationship to the Council's strategic priorities, and the amount of estimated staff time necessary to prepare for Council discussion. If the requesting Council Member receives a second, the Town Manager will place the item on the Council agenda calendar allowing for adequate time for staff preparation on the agenda item. 12. AD]OURNMENT ANY ITEM ON THIS POSTED AGENDA COULD BE DISCUSSED IN EXECUTIVE SESSION AS LONG AS IT IS WITHIN ONE OF THE PERMITTED CATEGORIES UNDER SECTIONS 551.071 THROUGH 551.076 AND SECTION 551.087 OF THE TEXAS GOVERNMENT CODE. CERTIFICATION I certify that the above notice was posted at the Town Hall of the Town of Westlake, 1500 Solana Blvd., Building 7, Suite 7100, Westlake, TX 76262, August 20, 2019, by 5:00 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code. Kelly Edwards, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you. Page 5 of 5 Town Cou nci I Item # 2 — Pledge of Allegiance Texas Pledge: "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indi�isible. " Town Cou nci I Item # 3 — Review of Consent Items REVIEW OF CONSENT AGENDA ITEMS FOR THE TOWN COUNCIL REGULAR MEETING AGENDA. a. Consider approval of the minutes from the meeting on June 17, 2019. b. Consider approval of the minutes from the meeting on August 7, 2019. c. Consider approval of Resolution 19-19, repealing Resolution 17-39 and adopting a Resolution updating the Facility Use Guidelines and Policies to include new procedures and rental spaces. d. Consider approval of Ordinance 887, Amending Chapter 78 Streets, Sidewalks and Other Public Places, Article III Town Owned Cemeteries, Section 78-60 I.O.O.F. Westlake Cemetery; Changing the name of the I.O.O.F. Cemetery to the Westlake I.O.O.F. Cemetery. e. Consider approval of Ordinance 888, Amending Chapter 18, Buildings and Building Regulations Article II, Codes, Sections 18-31 through Sections 18-60. f. Consider approval of Res 19-23, Approving the declaration of Covenants, Conditions, and Restrictions and Design Guidelines for the Knolls at Solana. g. Consider approval of Res 19-24, Adopting the 2019 Development Review Calendar and Submittal Policy. h. Consider approval of a Resolution 19-25, Accepting a generous donation, to be used exclusively, for the addition to the Sam and Margaret Lee Arts and Sciences Center located at 2600 JT Ottinger Road a donation. Town Cou nci I Item #4 — Discussion Items DISCUSSION ITEMS a. Presentation and discussion from the Public Art Competition Advisory Committee regarding the committee's progress and site location. b. Presentation and discussion regarding the project summary of Fire-EMS Station No.1. c. Presentation and discussion regarding the proposed amendment to Chapter 46, Article VI, Tobacco Products, Smoking and E-Cigarettes. d. Standing Item: Presentation and discussion of development projects per Staff Report June and July 2019 including an Entrada report from the Developer, projects in Planned Development PD 3-5, and development related legislation approved by the Texas Legislature at the 2019 86th Regular Legislative Session. Westlake Town Council TYPE OF ACTION T x E i o w N a F WESTLAKE Workshop - Discussion Item oisriNcrivE sv o�sicN Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Presentation and discussion of Public Art committee progress and site location STAFF CoNTAc'T: Noah A. Simon, Deputy Town Manager Strategic Alignment i � � . � . . , ; . . � � - 1 � Vision: An oasis of nautural beuty that maintains our High Quality Planning,Design& open spaces in balance with Development-We are a desirable distinctive development, Citizen, Student& �,ell planned,high-quality preserve Desirability trails,and quality of life Stakeholder community that is distinguished by &Quality of Life amenities amidst an ever exemplary design standards. ex andin urban landsca e. . , Outside the Scope of Identified Strategic Initiatives Time Line - Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � N/A Source - N/A EXECUTIVE SUMMARY (INCLUDiNG APPLICABLE ORGANIZATIONAL HISTORY) On July 14, 2019, the Westlake Public Art Competition Committee (WPACC) met, received and discussed four(4)presentations from artists who had been selected based on their responses to the Request for Qualifications. After the presentations and a healthy discussion by WPACC members, WPACC Chair Russell Tether and WPACC member Robin McCaffrey met with Mayor Wheat to discuss the Committees findings. The WPACC and Town Council previously determined the best location for this inaugural piece of Westlake public art is the northwest corner of Dove Road and Davis Boulevard where the Page 1 of 2 Town's new fire/ems station is located. WPACC Chair Russell Tether and WPACC member Robin McCaffrey would like to update the Town Council on the process, progress to date and discuss an alternate location for the inaugural piece of Westlake public art based on the deliberations and discussion by the WPACC. RECOMMENDATION Review and discuss progress of public art ATTACHMENTS None Page 2 of 2 Westlake Town Council TYPE OF ACTION T x E i o w N o F WESTLAKE Workshop - Discussion Item oisriNcrivE sv ofsicN Westlake Town Council Meeting Monday, August 26, 2019 ToP�c: Discussion and presentation regarding the project summary of the Westlake Fire-EMS Station No. 1. STAFF CoNTAc'T: Troy J. Meyer, Director Facilities &Public Works Strategic Ali�nment i i � . � . . , ; . . � � - 1 � Mission: Westlakc is a unique community blending preservation of our natural environment and Exemplary Service&Governance viewscapes,while serving People,Faciliries, & -We set the standard by delivering Improve Technology, our residents and businesess Technology unparalleled municipal and Facilities& with superior municipal and educational services at the lowest Equipment academic services that are cost. accessible, efficient,cost- effective, &transparent. � Outside the Scope of Identified Strategic Initiatives Time Line - Start Date: August 26, 2019 Completion Date: December 31, 2019 Funding Amount: $11.9M Status - � Funded Source - Bond Issuance EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) During a 2017 Town Council workshop, staff presented a proposal, to build a new Fire-EMS Station. After a location study and budget estimates for the project were completed, the Council approved an agreement with Brown Reynolds Watford Architects (BRW) to design the Westlake Fire-EMS Station No. 1. The agreement with BRW included the design of a station with a four- door, drive through apparatus bay, administration offices, meeting space, a training/EOC room and living quarters. On Apri13, 2017, the Council directed staff to proceed with the project with the additional scope and funding to ensure that the station meet our iconic look to stay true to Westlake's high building standards. These project changes increased the budget by the amount of$2.76M which was to be funded using $1.2M (one-time money) from the sale of a six-acre tract of land and a$1.SM seven- year note, with the remaining $60K being provided by a fund balance. In 2017, a contract with Core Construction was approved by the Town Council and construction started in 2018. Construction was completed, and the station went into service in February 2019 with the Grand Opening held on March 23, 2019. Total proj ect budget is $11.9M which includes a public art allowance of$100,000. As of August 2,2019,this project is under budget by$327,528. Staff is recommending using these funds for the following items; o Two canopies over the east and west doors on the apparatus bay o Fuel tank and screening walls on the west side of the station Final budget numbers will be presented at the October 2019 Town Council meeting. RECOMMENDATION Review of discussion item and Staff will continue to compile budget numbers for the final budget presentation to Town Council in October for approval. ATTACHMENTS None Westlake Town Council TYPE OF ACTION T x E i o w N a F WESTLAKE Workshop - Discussion Item oisriNcrivE sv o�sicN Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Discussion regarding an amendment to Chapter 46, Article VI, Tobacco Products, Smoking and E-Cigarettes. STAFF CoNTAc'T: Jarrod Greenwood, Assistant Town Manager Strategic Alignment i � � . � . . , ; . . � � - 1 � Mission: Westlake is a unique community blending preservation of our natural environment and Natural Oasis-Preserve& viewscapes,while serving Citizen, Student& Maintain a Perfect Blend of the Encourage Westlake's our residents and businesess Stakeholder Unique Sense of Place with superior municipal and Community's Natural Beauty academic services that are accessible, efficient,cost- effective, &trans arent. � Outside the Scope of Identified Strategic Initiatives Time Line - Start Date: May 21, 2018 Completion Date: September 30, 2019 Funding Amount: N/A Status - � Not Funded Source -N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) In 2015, Town Council passed an Ordinance approving a limited smoking ban in trails, right of ways and a few other specific areas. Based on Council feedback at the May 20, 2019 Town Council meeting, staff has eXplored potential ordinance exemptions for existing businesses in Westlake with legal counsel. As you will recall, our major stakeholders have indicated support for complete regulation within public Page 1 of 2 areas (i.e. parks and trails) and but limited within private property. Justification for limited regulation within each development centered on their need to accommodate international employees and clientele and that they already have established designated smoking areas. RECOMMENDATION Discussion of proposed Ordinance ATTACHMENTS Draft Ordinance Page 2 of 2 TOWN OF WESTLAKE ORDINANCE NO. AN ORDINANCE OF THE TOWN OF WESTLAKE AMENDING CHAPTER 46, HEALTH AND SANITATION, ARTICLE VI, TOBACCO PRODUCTS, SMOHING AND E-CIGARETTES, SECTIONS 46-180 THROUGH 46-183 PROHIBITING SMOHING AND VAPING WITHIN THE TOWN OF WESTLAKE, EXCEPT IN DESIGNATED OUTDOOR AREAS, PRIVATE CLUBS, AND RESTAURANTS WITH APPROVED VENTIALTION HANDLING EQUIPMENT; PROVIDING A PENALTY; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AUTHORIZING PUBLICATION; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Town of Westlake, TeXas is a generallaw Town; and WHEREAS, the Town Council of the Town of Westlake finds it necessary for the public health, safety and welfare that they institute a smoke free environment within the community; and WHEREAS, Ordinance no. 755 regarding tobacco products, smoking, and E-cigarettes was approved on October 20, 2015; and WHEREAS, the Town Council of the Town of Westlake, Texas, finds that it is in the best interests of the town and its citizens that the amendments to Chapter 46, Health and Sanitation,Article VI,Tobacco Products, Smoking And E-Cigarettes, Sections 46-180 Through 46-183 should be approved and adopted; and NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 2: That Chapter 46 Health and Sanitation, Article VI, Tobacco Products, Smoking and E-Cigarettes, Sections 46-180 through 46-183 of the Town of Westlake Code of Ordinances, as amended, is hereby amended as follows: Sec. 46-180 -Definitions. For purposes of this Ordinance, the following words and phrases, shall be have the following meanings: Ordinance XXX Page 1 of 6 AIR PURIFICATION SYSTEM An electrically powered hospital grade, high-efficiency particulate air (HEPA) media filter that will clean all of the air in a designated smoking area every fifteen (15) minutes as follows: not less than ninety-�ve (95) percent of three-tenths (0.3) micron particulates efficiency including dust, smoke, pollen, mold spores, bacteria, tobacco smoke, viruses and allergens and not less than ninety-�ve (95) percent removal of gases, vapors, volatile organic compounds (V.O.C.) and odors and contains an air barrier system or other barrier system if required by a licensed professional engineer, to prevent air from the smoking area from being drawn across the nonsmoking area. BAR Any area which is devoted to the serving of alcoholic beverages for consumption by patrons on the premises. The definition of Bar shall also include,but not be limited to,pubs, taverns, lounges, and taprooms. Although a restaurant may contain a bar, the term"bar" shall not include the restaurant dining area. BIISINESS Any sole proprietorship,partnership,joint venture, corporation or other business entity formed for profit-making or non-profit purposes, including, but not limited to, banks, hotels, motels,retail establishments,professional corporations and other entities where professional services are delivered. ELECTRONIC SMOKING DEVICE Any product containing or delivering nicotine or any other substance intended for human consumption that can be used by a person in any manner for the purpose of inhaling vapor or aerosol from the product. The term includes any such device, whether manufactured, distributed, marketed, or sold as an e-cigarette, e-cigar, e-pipe, e-hookah, hookah, or vape pen, or under any other product name or descriptor. EMPLOYEE Any person who is employed for the consideration of direct or indirect monetary wages or profit, and any person who volunteers his or her services for a profit or non-profit entity. EMPLOYER Any person,partnership, corporation, municipal corporation, non-profit entity or other entity who employs the services of one or more individual persons. ENCLOSED AREA An area closed in by a roof and walls with appropriate openings for ingress and egress. HEALTH CARE FACILITY Any institution that provides medical, surgical and overnight facilities for patients, including,but not limited to,hospitals, clinics,physical therapy facilities, doctor's offices, dentist's offices, nursing homes, adult care facilities, convalescent homes and residential treatment centers/homes. PARK/PARKFACILITYmeans all parks, playgrounds, recreational areas owned, leased, operated or under the control of the town and includes all athletic fields and other similar facilities owned, leased or operated by the town. PATIO An improved and defined unenclosed outside area associated with a food service Ordinance XXX Page 2 of 6 establishment or bar used for purposes of dining or entertainment. PEDESTRIAN means a person on foot or in a wheelchair. PERSON Any individual, partnership, cooperative, association, corporation or venture. PLACE OF EMPLOYMENT Any enclosed area located on the premises of a business under the control of an employer including,but not limited to, work areas, employee lounges, rest rooms, conference rooms, classrooms, employee cafeterias, and hallways. PRIVATE CLUB A building,recreational amenities or portion thereof, that are owned, leased or otherwise occupied by an organization, whether incorporated or not, exclusively for use at all times solely for the recreational, training and development, fraternal, social,patriotic, political,benevolent or athletic purpose of the organization, and at which alcoholic beverages are sold only in a manner ancillary to such operations; provided that this term only applies to an organization. (i) that is connected to a private club with associated recreational, dining, and associated golf course activities; or(ii) that is connected to a comprehensive corporate campus owned and operated by or on behalf of a single user. PUBLIC PLACE Any area in which the public is invited or permitted, including,but not limited to,businesses, educational and government facilities, health care facilities, restaurants, public transportation facilities,parks,park facilities, trails, trailheads, right of ways, and reception areas. RESTAURANT An enclosed indoor establishment that is open to the public and is devoted primarily to the sale and service of food for immediate consumption. The term includes a bar located within the establishment. SMOKING Inhaling, exhaling, burning or carrying any lighted or heated tobacco or plant product, including but not limited to cigars, cigarettes, electronic smoking devices, marijuana, or other combustible substances whose smoke is intended to be internalized. TOBACCO PRODUCT Any product that is used to internalize or consume tobacco or any product that contains any tobacco leaves, including but not limited to cigarettes, cigars,pipe tobacco, smokeless tobacco, snuff or any other form of tobacco, which may be utilized for smoking, chewing, inhalation or other manner of ingestion or absorption. TOWN The Town of Westlake and its boundaries. TRAIL A town-wide network of non-motorized, multi-use pathways that are used by bicyclists, walkers and runners for both transportation and recreation purposes. TRAILHEAD A designated point of access that may contain a parking area, information kiosks, restrooms, water hydrants, and may be reached by vehicular or pedestrian access. VAPING The use of an electronic smoking device which creates an aerosol or vapor, in any Ordinance XXX Page 3 of 6 manner, or in any form. Sec. 46-181 - Prohibition of Smoking and Vaping 1. Smoking and vaping are hereby prohibited in the Town of Westlake, including but not limited to public places and places of employment, except for the following areas: (a) Private clubs, as defined in this Ordinance. (b) A residential dwelling unit that is used exclusively for a residential use. (c) Restaurants that comply with both of the following subsections: i. An Air Purification System must be provided that is separate and apart from the mechanical ventilation system for the remainder of the building and the open-aired outdoor patio of a restaurant or bar; and ii. After 8:30 p.m. in the designated bar area only of the food service establishment. (d) Designated outdoor smoking areas provided that outdoor designated areas are wholly screened from public view and greater than 50 feet from a public entrance or operable window of an enclosed area in which smoking is prohibited. 2. It shall be unlawful for any pedestrian to smoke, vape, use electronic cigarettes, or use any tobacco or tobacco related products within any right of way,park,park facility, trail or trailhead within the Town. Sec. 46-182 -Notice of Prohibition of Smoking and/or Vaping 1. Owners, operators and/or managers shall conspicuously post a"No Smoking" sign at the entrance(s) and in at least one (1) location inside the establishment. The sign shall include the international "No Smoking" symbol (depiction of a burning cigarette enclosed in a red circle with a red bar across it) and the words "No Smoking". 2. Businesses may seek reprieve from the posting signage requirement in this Ordinance by providing the Town with evidence sufficient to the Town that such signage is not necessary to further the purpose of the Town's smoke-free Ordinance. The Town may determine in its sole discretion whether such evidence is sufficient to warrant eXempting the business from the no smoking signs requirement. 3. Failure to comply with this provision will be considered a violation of this Ordinance. Sec. 46-183 - Employers Ordinance XXX Page 4 of 6 1. Employers shall take reasonable steps to reassign or relocate an employee who makes an advanced request with reasonable notice to work in a smoke-free area. If employer cannot reassign or relocate the employee to a smoke-free area, the employer shall make reasonable accommodations to mitigate the employee's exposure to the permitted smoking area(s). 2. Employer shall not discriminate or retaliate against any employee who requests to be reassigned or relocated to a smoke-free area. Sec. 46-184 - Enforcement 1. The Town Manager, or designee may promulgate rules and regulations as may be necessary for the purpose of implementing and carrying out the provisions of this Ordinance. 2. Owners, managers, and/or operators shall inform any person smoking and/or vaping to immediately stop smoking and/or vaping and extinguish the tobacco product and/or smoking device. If the person smoking and/or vaping does not comply, the owner, manager, operator, or employer shall, if applicable, refuse service and immediately ask the person to leave the premises. Violator(s) shall be subject to penalties provided for under this ordinance. 3. Owners, managers, operators and/or employers will be considered in violation of this Ordinance if they do not attempt to enforce this Ordinance by informing their customers of the smoking prohibition and request that their customer comply with the Ordinance. Reserve Sec. 46-185 through 46-200 SECTION 3: That this Ordinance shall be cumulative of all other Town Ordinances and all other provisions of other Ordinances adopted by the Town which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 4: That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Code of Ordinances of the Town of Westlake, and upon conviction shall be punishable by a fine not to eXceed the sum of Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 5: It is hereby declared to be the intention of the Town Council of the Town of Westlake, Texas, that sections, paragraphs, clauses and phrases of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared legally invalid or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance since the same would have been enacted by the Town Council of the Town of Westlake without the Ordinance XXX Page 5 of 6 incorporation in this Ordinance of any such legally invalid or unconstitutional,phrase, sentence, paragraph or section. SECTION 6: This ordinance shall take effect on January 1, 2020. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST 2019. ATTEST: Laura Wheat, Mayor Kelly Edwards, Town Secretary Amanda DeGan, Town Manager APPROVED AS TO FORM: L. Stanton Lowry, Town Attorney Ordinance XXX Page 6 of 6 Westlake Town Council T H E T D W N 0 F TYPE OF ACTION W E S T L A K E Workshop - Discussion Item Westlake Town Council Monday, August 26, 2019 ToPrC: Standing Item: Presentation and discussion of development projects per Staff Report June and July 2019 including an Entrada report from the Developer, projects in Planned Development PD 3-5, and development related legislation approved by the TeXas Legislature at the 2019 86th Regular Legislative Session. STAFF CoNTACT: Ron Ruthven, Director of Planning and Development Strategic Alignment � � i i � . � . . , : ' � � � High Quality Planning, Design & Planned/Responsible Citizen, Student& Development-We are a desirable well preserve Desirability Development Stakeholder planned, high-quality community that &Quality of Life is distinguished by exemplary design standards. . , Outside the Scope of Identified Strategic Tnitiatives Time Line - Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � Not Funded Source -N/A DEVELOPMENT REPORT The July 2019 Development Report is attached. LEGiSLATION APPROVED BY THE TEXAS LEGiSLATURE AT TAE ZO19 Sf)TA REGULAR LEGiSLATIVE SESSION. The 2019 86th Regular Texas Legislative session concluded on May 27th. The Texas Legislature meets in regular session on the second Tuesday in January of each odd-numbered year. The Texas Page 1 of 3 Constitution limits the regular session to 140 calendar days. A total of 7,324 bills were filed this past legislative session. Of those, 1,373 have, or will,become law. Two bills approved by the Legislature this year, House Bi112439 (HB 2439) and House Bill 3167 (HB 3167), directly impact the regulatory development review process in TeXas municipalities. These bills will become effective on September 1, 2019. The purpose of this memo is to educate the Commission on the provisions of these bills and how they will impact TeXas towns and cities, including Westlake, moving forward. HB 2439 As summarized by the TeXas Municipal League (TML), "HB 2439 amends the Texas Local Government Code and generally provides — with some exceptions — that a city can't regulate building materials or methods beyond those in a nationally-recognized building code. More specifically, it provides that a city may not adopt or enforce a rule, charter provision, ordinance, order,building code, or other regulation that: (1)prohibits or limits, directly or indirectly, the use or installation of a building product or material in the construction, renovation, maintenance, or other alteration of a residential or commercial building if the building product or material is approved for use by a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building; or (2) establishes a standard for a building product, material, or aesthetic method in construction, renovation, maintenance, or other alteration of a residential or commercial building if the standard is more stringent than a standard for the product,material,or aesthetic method under a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building." "Examples of materials allowed by the 2018 International Residential Code (IlZC) for home eXteriors include, among others: (1) concrete, stone, or masonry; (2) fiber cement siding; (3) horizontal aluminum; (4) vinyl siding; or (5) wood siding. A city that has, through an IRC amendment or any other regulation, mandated a percent masonry requirement is thus preempted. A builder can now use vinyl siding or wood siding if he or she chooses because those are a "building product or material [that] is approved for use by a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building." HB 3167 HB 3167 amends the Local Government Code to revise provisions relating to municipal and county approval procedures for land development applications. With respect to municipalities,the bill provides for municipal approval of a subdivision development plan and for the extension of the approval deadline for a plat. The bill also sets out a procedure by which the municipality conditionally approves or disapproves a plan, plat, or plat application is required to provide the applicant a written statement of the conditions for the conditional approval or reasons for disapproval. The bill provides for the satisfaction and remedy of those conditions and reasons by the applicant and for the approval of the previously conditionally approved or disapproved plan, plat, or plat application. IMPACTS OF LEGISLATiON The impacts of these bills are that they seek to"pre-empt"certain regulatory controls of the Town. Some pre-empted areas include: Town regulation of building materials (such as masonry Page 2 of 3 standards) through zoning ordinances and other regulations; requirements that the Town approve plats and other plans within a prescribed timeframe; requirements that the Town provide written documentation as to why a plat or plan was denied or approved with conditions. Attached are copies of the bills and companion "FAQ" documents provided by the TML for each bill. RECOMMENDATiON AND SUMMARY Like many cities and towns in Texas, Staff is currently evaluating the full impacts these bills. Notwithstanding the proposed development submittal policy on this agenda, staff may propose relevant ordinance and policy amendments on a future Town Council agenda that is responsive to those impacts. ATTACHMENTS 2019 Development Report House Bi112439 House Bi112439 Q&A from the Texas Municipal League House Bi113167 House Bi113167 Q&A from the Texas Municipal League Page 3 of 3 T H E T � W H 0 F 1111E TL � KE D1STfNCTI1fE BY DE51GN DEVELOPMENT REPORT JULY 2019 i i � � ► I � � � I � � � � �. � � . 1 I ' � ' � �. , � � rv. � � u�0 6 ' +� �4\�_ �. � o� Tq City of Q o��, _: _. �-.� a � °�tiy Town of a a �,,A�NST - � - -=°O �``'e�� Trophy Club Roanoke ,�,o ,�...��-::.-._::_ -.__��� Q° ��'��� ° - - . 0� p � sciiwAewnv� � -`` o� �l 3 � ro� '�' + '��- O o 0 � 72 las as ° ��- I'ARISH LN `��� � A /5 � � �Ris ,: Q r�" _" �P �����y____-_-_ ls _ ___-_-_-_-_ - -_J�.., _-_�`�,1-_____--�-_-_-_-_-_-_-_-_-_-�PN�REE�_- - - _-_-_ _ -_-_-_ �T/NGER RD I lY' �," �SHt119 � �/.. I � f J J� ..._-_ ' 329_ 2� �� � � �.•'�j---��-. �C/ �j �� i .�'� 40�........._ � O 'p �� fr'" ; .e ��3�Y3�8��_.. .... O ��� 'i `� �.��. 36 � SH 170 ❑ ❑ � � �;"�\ 3� 37 ���� SH 170 I /� - - �� ��J � `/ �// �280 Q �•'1. � �I�ELITV INVESTMENTS ��CJ� �� � O � � ���+ �` JO ;�� � - iJ � �� � ���.:\ KWOQ�6 ����,� �,� �f � � ' Q S GRANA�A O �`` NaB�-J� �t`�'�. ��' - � 13 SpL- 50��'^���� �ANA-��UD___ �/� � Clty Of ^�:' � � � _ $ o m� �� `, :� � DOVERD � �S I1� Fort Worth:�" \} 0` �=� � �� �.' ��r�� •� 1 51 � o I 0 v �, � 1 � r r � o � f s o � I �o t � ,9 SHELBY ESiAiES y A ,; � 1 .�n �'� �Q ;; \� 14 I \ l� z y yilO `.r- --I�� --_'�^`- 5 � o� � 0 � QUAIL HOLLOW � � Q City of � City of � Keller � Southlake 0 > � � ] � a �--�� �� NORTH � 1 in = 0.47 miles VAQUERO-ARiHUR - 0 0.275 0.55 1.1 Miles I i i i I i i i I ' I � I 1 I � 1 I ' 1 I ' ► ► � � Project / Number of Percent Estimated Project No. Development Lantl Use Size Development Status Lots/Units Complete Completion Name 5 Vaquero Residential 296 510 acres 270/296 lots under construction or completed 89.02% 2025/2026 Charles 11, 45, 46, 47 Schwab Office 554,000 29 acres Phase 1 under construction; nearing completion 80% Fall 2019 Phase 1 13 Granada Residential 84 84 acres 67/84 lots under construction or completed 67.26% 2022/2023 14 Carlyle Court Residential 8 10 acres 8/8 lots under construction or completed 81.25% 2020 15 Knolls at Residential 56 62.5 acres Infrastructure improvements under construction 50% 2019/2020 Solana 17 Quail Hollow Residential 96 188 acres 12/96 lots under construction 6.25% 2030+ 19 Terra Bella Residential 26 55 acres 25/26 lots under construction or completed 86.54% 2021/2022 Charles 23, 72, 73 Schwab Office 616,000 30 acres Phase 2 site work under construction 10% 2021 Phase 2 25 Spec's Retail 1 12,000 sf Additional square footage/remodel under g5% 2019 construction 3 1 I ' ► ► � � Project / Number of Percent Estimated Project No. Development Lantl Use Size Development Status Lots/Units Complete Completion Name J: 6 units Block J has 6/6 lots currently under construction Entrada I: 12 units 2,700sf- 28 Residential Residential E: 12/14 units 4,500sf Block I has 12/12 lots currently under construction 4.81% N/A 322 total Block E has 12/14 lots currently under construction 29, 30 C�edp Retail Retail/Office 4 S f0,000 Retail corner under construction 50% 2019/2020 Hospitality, 34 Entrada Plaza Mayor Condominium, 4 5 acres Site work and foundations under construction -% 2022 Retail Restaurant Row/ A: 35, 38, 40, Chapel & Reception Restaurants/ 15,422 sf a 43, 71 Hall/Gas Well Entertainment 5 B��: Under construction 22.50/0 2019/2020 Garage 22,414 sf 51 Paigebrooke Residential 6 20 acres 4/6 lots under construction or completed 66.66% N/A 4 � i ► : i i : ii i � Subdivision Development Percent Plat Date Total Lots Vacant Lots Acres Permits Issuetl Finals Issued Name Status Complete Carlyle Court 3/7/2016 8 0 10.2 Under 8 5 81.25% development Carpenter 12/9/1977 14 0 31.6 Built-out 14 14 100.00% Addition Entrada 12/14/2015 322 2g2 85 g Under 30 1 4.81% development Glenwyck 3/13/2000 84 0 104.3 Built-out 84 84 100.00% Farms Granada 6/17/2013 84 17 84.3 Under 67 46 67.26% development Knolls at Solana - 56 56 62.5 Under 0 0 0.00% development Paigebrooke 3/8/2004 6 2 20.3 Under 4 4 66.67% development Quail Hollow 3/28/2016 96 84 188.3 Under 12 0 6.25% development Shelby Estates 4/7/1981 6 0 65.7 Built-out 6 6 100% 5 � i ► : i i : ii i � Subdivision Development Percent Plat Date Total Lots Vacant Lots Acres Permits Issuetl Finals Issued Name Status Complete Spencer Ranch - 38 38 37.8 Concept Plan 0 0 0.00% Approved Stagecoach 8/16/1971 47 6 55.5 Mostly built-out 41 40 86.17% Terra Bella 11/11/2008 26 1 54.8 Under 25 20 86.54% development Vaquero 3/27/2000 296 26 510 Mostly built-out 270 257 89.02% Wyck Hill 4/3/1996 13 2 22.4 Mostly built-out 11 11 84.62% Other/Miscellan _ 25 2 - Mostly built-out 23 21 88.00% eous Total 1,121 525 1,333.60 596 510 49.33% 6 � 1 ' 1 1 1 � ' � � , '� _�__ •1� I � � w r�� `• Y'F� , • � r•2` • ~�� • �^-� + •, Retail Corner - � '� -'- ` �T . ��'� . ' �., ••4� �,. ' �e.! � r ���` ! � Piordniizz- � „ ` `/'�.n � ' F� ' ��,r� ►► � �� � �r� � � RP�o�dao9�iziz-r. . .. _ a: �� R ♦ �� { - ��� _ .s�w . �i.,,�� .� " . ■�.���s _ R �* ,�_ _�� 1 Iny�� i+' � � _ ',� � •� �,-•T1 .f. t p� �.-� ..,'�:^a,?��,,.�.� .- _ H't . ' � ! �' . ' `7� •�+: � r! ..;� __ _ .«.... --- _ Amphitheater' 1�-. �<< � �� ' ' � r �•- � a ty�'ffi;t _�. _�. � __ �� ` �.�-'�. �.*� �}; �a _ . ' '«^ �y ���'�r' :' + _ ' :�sT p �� -�ta � ��3`'.�i �h •.� ' ,�� !` �� ,-:.�r� .. ' ` ARt�. - - _ �- � • ��I�+�r�i � �y v'. � f�F�.. � , _ Restaurant Row � � . . � :.l M 'i.' f ,ri � , :� ;�h' �� �': ~ �'�f" `,. e . � r � -� 4 4� �h N� ` �.' �i ����'�'�...• . . � + - - '� � ° :�' _-����:c. [ � �Block B � �� � • ...w���",- ' _ �-- ' �- ' / . ":+ � '"� , � -- �`'� - . � ��� � � , • - ;� ♦ � --�J Chapel/Reception Hall l -__ � ` `+ Gas Well Pad Site �'� � ' � - • x��''�9 ._ . 5P I O�r'�5�.3 14-30-1^0 - r I I C r r ;e 13-zs- \\ P --_- ..� .�+=� _-� �•, � � o�« f�`�-�� '( ti�� F� , n � � � ••I - } �e-- J � � •��- -. � •.� ��'Y i '�! .�l.. •�� ��'no +� � � �i. i !�—}- •..�— +*��• � . +� �r 1 I _ i� ��: '�,.-�;.1� • Town Hall � CVS � ' 1; �* 'i' �1� � � ' �7�c �z��c �- �i,,. r ti , ' �. , �'�.. * # � � f, ri��o�d i�i�iz-- � `�II , �r � �= ` � :��•..so • �.,�JI.� :�: � - -__�� •,��.,.s, �'o� �. � r` i � . d4 .. '� . .� � �. . .•. 'n%«•.;.^-;�'%-. P/ ,� ► \ '' 3 �,R � � y 3�,:,. , e� � � i II =:��::"i:�:::.. ,:: r . r. .,.� .,� !�. r r � � y ?,J �, . Primrose � �.� �� Plaza Mavor 4 �� a ,' 1R�-t . Pltase 2 ,�53 I 1v1= .,� � � ��o«ssa �i iz C9� � � .. /� �+6. •-�. ....... _ � � o_i� . ,, _�ivia-i�. � �O �,qP 9 J i �• � �- - �^' p ; • � _ •� s. • ' r1 M i � - y � � i � `,� ` � :,<;, o �o� ' _. f. .s � Y ,,, �; _ .� 1_ '9 :�_��_ � - -�= r � '�, � 'y ' ��-��` --- T���� �� � ��- - a Rlockf - � ���� - � � � � �;: 1 ��„.�� �% ,. . ��, - �`'� ��.' � `',.., ,,.y "'� � ' ��� ��, � ' � � F� � . �, � '� M k� -1: ' �, �� ; n � � ��r:�r� � �� + BUILDING LEGEND w�� ��.a � o s' • .' r r �.M1 ' � � * :'f. •...• 'r:"�; � .F) � - ` �� r ;� j�* '!.� �� � s���e aiao ae�e��ea � � rt � }� �'• ' � f f • ` ,� ` 1 �� a '�����.i '` ���� /'�:,- �4 5'Re Plan Apprwed �T��Rr'` ..�� `e / Block E(Comillas Courq ,�_ �� �' �. > euild'inq Permi�Rc�civcA �:.��, 'Y,! Block 1 � � .. ,. „ • � � �:a, • � b�ock 1(Catalonia Courtl ` �. # ,� sP�" ";"°, „ �, � �� a ,� __ . �� 'r'„� RP I P 1.10 I �1:, � �L1 r.� }��� �' .F I l I/ �_�5-16 � �+` � —� � _ � � _ `� Build'in9llntlrr ��...r.t�r - �f�^�J lY.'�., `� ...�, � ' ..-I� � !�� ' �i� � � . ~'• � � .i. I m..le[eA �� �:�3��,` tt:• n, - � '!'+!� � - � . � ::Rlnck I . � � A � � � Z - _ Block I(Piedra Courtl � � � .�` - A � r '� . � , . .. . .* . .�� .,, �rd aa��z-z6-la � � t �c`�► r+ �F• rl�� f ..T r.•�� �� �', � �'� �►i��.�y, rt, �y`•�`f..�t ��.�"- � _ a + ' •, :,� r ua ' : y � � �+ . � .r '��f.-'ITa.�• �S � � ' � � ��'��h•�;'�� r t � �� ,..y• ��•� ` � F r• � . ._�.Y '�._ ' � s . .�-,_ �� ��. ��� �■ .ha � � + f f ' � �����i µ�� � . � ' � . . ' � � � Project Name Total Lots / Units Size Contractor Development Status Estimated Completion CVS Pharmacy 1 13,378 sf Wurzel Builders Completed February 2017 Primrose Daycare 1 12,460 sf Cooper General Completed May 2017 Contractors Entrada Sales Office 1 3,463 sf Crescent Custom Homes Completed June 2018 Retail Office: 43,336 sf Entrada Retail Corner 3 Starbucks: 2,834 sf Crescent Custom Homes Under construction 2019/2020 Retail 1: 1,370 sf Entrada Residential Under construction; Block J 6 4,500 sf avg Calais Custom Homes nearing completion on 3 2019/2020 units Entrada Residential Under construction; Block E 14 5,000 sf avg Crescent Custom Homes nearing completion on 5 2019/2020 units Entrada Residential 12 3,600 sf avg Pentavia/Atwood Under construction 2020 Block I Custom Homes Pedestrian Bridge 1 - Crescent Custom Homes Under construction; 2019 nearing completion Gas Pad Parking Garage 1 148,398 sf Crescent Custom Homes Under construction 2019/2020 s . � ' � . . ' � � � Project Name Total Lots / Units Size Contractor Development Status Estimated Completion 2 lots A: 15,422 sf Under construction; Restaurant Row 3-6 restaurants B: 22,414 sf Crescent Custom Homes Restaurant A nearing 2019/2020 completion Chapel &Reception Hall 2 Chapel: 3,207 sf Crescent Custom Homes Under construction 2020 Reception Hall: 14,418 Condo A: 218,658 sf Entrada Plaza Mayor 4 lots Condo B: 131,571 sf n/a n/a n/a 150 condominium units Hotel: 95,048 sf Garage: 120,912 sf 9 H.B . No . 2439 1 AN ACT 2 relating to certain regulations adopted by governmental entities 3 for the building products , materials , or methods used in the 4 construction or renovation of residential or commercial buildings . 5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS : 6 SECTION l . Title 10 , Government Code , is amended by adding 7 Subtitle Z to read as follows : 8 SUBTITLE Z . MISCELLANEOUS PROVISIONS PROHIBITING CERTAIN 9 GOVERNMENTAL ACTIONS 10 CHAPTER 3000 . GOVERNMENTAL ACTION AFFECTING RESIDENTIAL AND 11 COMMERCIAL CONSTRUCTION 12 Sec . 3000 . 001 . DEFINITIONS . In this chapter : 13 ( 1) "National model code" has the meaning assigned by 14 Section 214 . 217 , Local Government Code . 15 ( 2 ) "Governmental entity" has the meaning assigned by 16 Section 2007 . 002 . 17 Sec . 3000 . 002 . CERTAIN REGULATIONS REGARDING BUILDING 18 PRODUCTS , MATERIALS , OR METHODS PROHIBITED. (a) Notwithstanding 19 any other law and except as provided by Subsection (d) , a 20 governmental entity may not adopt or enforce a rule , charter 21 provision, ordinance , order , building code , or other regulation 22 that : 23 ( 1) prohibits or limits , directly or indirectly, the 24 use or installation of a building product or material in the 1 H.B . No . 2439 1 construction, renovation, maintenance , or other alteration of a 2 residential or commercial building if the building product or 3 material is approved for use by a national model code published 4 within the last three code cycles that applies to the construction, 5 renovation, maintenance , or other alteration of the building; or 6 ( 2 ) establishes a standard for a building product , 7 material, or aesthetic method in construction, renovation, 8 maintenance , or other alteration of a residential or commercial 9 building if the standard is more stringent than a standard for the 10 product , material, or aesthetic method under a national model code 11 published within the last three code cycles that applies to the 12 construction, renovation, maintenance , or other alteration of the 13 building. 14 (b) A governmental entity that adopts a building code 15 governing the construction, renovation, maintenance , or other 16 alteration of a residential or commercial building may amend a 17 provision of the building code to conform to local concerns if the 18 amendment does not conflict with Subsection (a) . 19 ( c ) This section does not apply to : 20 ( 1) a program established by a state agency that 21 requires particular standards , incentives , or financing 22 arrangements in order to comply with requirements of a state or 23 federalfunding source or housing program; 24 ( 2 ) a requirement for a building necessary to consider 25 the building eligible for windstorm and hail insurance coverage 26 under Chapter 2210 , Insurance Code ; 27 ( 3 ) an ordinance or other regulation that regulates 2 H.B . No . 2439 1 outdoor lighting that is adopted for the purpose of reducing light 2 pollution and that : 3 (A) is adopted by a governmental entity that is 4 certified as a Dark Sky Community by the International Dark-Sky 5 Association as part of the International Dark Sky Places Program; 6 or 7 (B ) applies to outdoor lighting within five miles 8 of the boundary of a military base in which an active training 9 program is conducted; 10 (4) an ordinance or order that : 11 (A) regulates outdoor lighting; and 12 (B) is adopted under Subchapter B , Chapter 229 , 13 Local Government Code , or Subchapter B , Chapter 240 , Local 14 Government Code ; 15 ( 5 ) a building located in a place or area designated 16 for its historical, cultural , or architectural importance and 17 significance that a municipality may regulate under Section 18 211. 003 (b) , Local Government Code , if the municipality: 19 (A) is a certified local government under the 20 National Historic Preservation Act (54 U. S . C . Section 300101 et 21 seq. ) ; or 22 (B) has an applicable landmark ordinance that 23 meets the requirements under the certified local government program 24 as determined by the Texas Historical Commission; 25 ( 6) a building located in a place or area designated 26 for its historical, cultural , or architectural importance and 27 significance by a governmental entity, if designated before April 3 H.B . No . 2439 1 l, 2019; 2 ( 7 ) a building located in an area designated as a 3 historic district on the National Register of Historic Places ; 4 (8) a building designated as a Recorded Texas Historic 5 Landmark; 6 ( 9) a building designated as a State Archeological 7 Landmark or State Antiquities Landmark; 8 ( 10) a building listed on the National Register of 9 Historic Places or designated as a landmark by a governmental 10 entity; 11 ( 11) a building located in a World Heritage Buffer 12 Zone ; and 13 ( 12 ) a building located in an area designated for 14 development , restoration, or preservation in a main street city 15 under the main street program established under Section 442 . 014 . 16 (d) A municipality that is not a municipality described by 17 Subsection ( c ) ( 5 ) (A) or (B ) may adopt or enforce a regulation 18 described by Subsection ( a) that applies to a building located in a 19 place or area designated on or after April l, 2019, by the 20 municipality for its historical, cultural, or architectural 21 importance and significance , if the municipality has the voluntary 22 consent from the building owner . 23 ( e) A rule , charter provision, ordinance , order , building 24 code , or other regulation adopted by a governmental entity that 25 conflicts with this section is void. 26 Sec . 3000 . 003 . INJUNCTION. ( a) The attorney general or an 27 aggrieved party may file an action in district court to enjoin a 4 H.B . No . 2439 1 violation or threatened violation of Section 3000 . 002 . 2 (b) The court may grant appropriate relief . 3 ( c ) The attorney general may recover reasonable attorney's 4 fees and costs incurred in bringing an action under this section. 5 (d) Sovereign and governmental immunity to suit is waived 6 and abolished only to the extent necessary to enforce this chapter . 7 Sec . 3000 . 004 . OTHER PROVISIONS NOT AFFECTED. This chapter 8 does not affect provisions regarding the installation of a fire 9 sprinkler protection system under Section 1301. 551 ( i) , Occupations 10 Code , or Section 775 . 045 ( a) ( 1) , Health and Safety Code . 11 Sec . 3000 . 005 . SEVERABILITY. If any provision of a rule , 12 charter provision, ordinance , order , building code , or other 13 regulation described by Section 3000 . 002 ( a) is held invalid under 14 this chapter , the invalidity does not affect other provisions or 15 applications of the rule , charter provision, ordinance , order , 16 building code , or other regulation that can be given effect without 17 the invalid provision or application, and to this end the 18 provisions of the rule , charter provision, ordinance , order , 19 building code , or other regulation are severable . 20 SECTION 2 . This Act takes effect September l, 2019 . 5 H.B . No . 2439 President of the Senate Speaker of the House I certify that H.B . No . 2439 was passed by the House on April 30 , 2019 , by the following vote : Yeas 124 , Nays 21 , 2 present , not voting; and that the House concurred in Senate amendments to H.B . No . 2439 on May 23 , 2019, by the following vote : Yeas 133 , Nays 9 , 1 present , not voting. Chief Clerk of the House I certify that H.B . No . 2439 was passed by the Senate , with amendment s , on May 19 , 2 019 , by the f o llowing vot e : Yeas 2 6 , Nays 5 . Secretary of the Senate APPROVED: Date Governor 6 H.B. 2439 (2019) Legal Q&A Scott Houston 1. What is H.B. 2439? H.B. 2439 by Representative Dade Phelan (R — Beaumont) is effective September 1, 2019, and generally provides — with some exceptions — that a governmental entity, including a city, may not adopt or enforce a rule, charter provision, ordinance, order,building code, or other regulation that: (1) prohibits or limits, directly or indirectly, the use or installation of a building product or material in the construction, renovation, maintenance, or other alteration of a residential or commercial building if the building product or material is approved for use by a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building; or (2) establishes a standard for a building product, material, or aesthetic method in construction, renovation, maintenance, or other alteration of a residential or commercial building if the standard is more stringent than a standard for the product, material, or aesthetic method under a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building. See TExAs Gov'T Co�E Section 3000.002(a)(1) & (2). A rule, charter provision, ordinance, arder, building code, or other regulation adopted by a city that conflicts with the bill is void. 3000.002(e). 2. Why was the bill needed? According to the Texas House Business and Commerce Committee Report: There have been concerns raised regarding the elimination of consumer and builder choice in construction through overly restrictive local municipal zoning ordinances, building codes, design guidelines, and architectural standards. Critics argue that these restrictive ordinances, codes, guidelines, and standards create monopolies, increase the cost of construction, and ultimately price thousands of Texans out of the housing market. C.S.H.B. 2439 seeks to address these concerns and eliminate the ability of a governmental entity to enact overly restrictive, vendor-driven building regulations. In other words, the undertone was that cities were enacting ordinances that required builders to use products available from only one or a few sources to benefit those vendors. Of course, the bill goes much, much further than that. Legislators are already hearing from city officials about the bill's detrimental affects. 3. What is meant by a city regulation that "prohibits or limits, directly or indirectly, the use or installation of a building product or material in the construction, renovation, maintenance, or other alteration of a residential or commercial building if the building product or material is approved for use by a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building?" Page 1 of 5 The best way to understand this core provision of the bill is to break it down into two elements: • The bill clearly applies only to residential or commercial "buildings." 3000.002(a)(1). Those terms are not defined, so their normal meaning applies. 311.011. That means it is safe to say that single- and multi-family homes, as well apartments, are subject to the bill's limitations. Commercial buildings typically include retail and warehouses, but not industrial or more intense uses. A city can define the terms by ordinance, but shouldn't be unreasonable. In other words, it doesn't make sense to classify a single-family home as an industrial use. "Construction, renovation, maintenance, or other alteration" appears to cover just about any type of change to a building. • A "building product or material [that] is approved for use by a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building." 3000.002(a)(1). Most agree that the language above references the International Code Council model codes and a handful of others. Currently, cities should normally be operating under: (1) the International Residential Code (IRC) for residential construction; (2) the National Electrical Code (NEC) for electrical construction in both residential and commercial construction; and (3) the International Energy Conservation Code (IECC) and the International Building Code (IBC) for all construction other than single-family residential. With regard to plumbing codes, a city may be operating under the plumbing provisions of the IlZC and/or either the plumbing provisions of the Uniform Plumbing Code (UPC) or International Plumbing Code (IPC). Other ICC Codes includes the International Fire Code (IFC), the International Fuel Gas Code (IFGS), the International Property Maintenance Code, and several more. The ICC code cycles update every three years. The last three code cycles as of 2019 are 2018, 2015, and 2012. Examples of materials allowed by the 2018 IRC for home exteriors include, among others: (1) concrete, stone, or masonry; (2) fiber cement siding; (3) horizontal aluminum; (4) vinyl siding; or (5) wood siding. See Table R703.3 1 . A city that has, through an IRC amendment or any other regulation, mandated a percent masonry requirement is thus preempted. A builder can now use vinyl siding or wood siding if he or she chooses because those are a "building product or material [that] is approved for use by a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building." The bills prohibitions aren't limited to aesthetic building products or materials. Any city that has amended any ICC or other code should review those amendments with their building official and legal counsel to determine if an amendment runs afoul of the bill's prohibitions. Page 2 of 5 4. What is meant by a city regulation that "establishes a standard for a building product, material, or aesthetic method in construction, renovation, maintenance, or other alteration of a residential or commercial building if the standard is more stringent than a standard for the product, material, or aesthetic method under a national model code published within the last three code cycles that applies to the construction, renovation, maintenance, or other alteration of the building?" Most agree that any city regulation requiring that a building look a certain way (i.e., above-and- beyond an appearance that comes about through compliance with minimum national model code standards) is prohibited. 3000.002(a)(2). Some have argued that architectural features, front elevation requirements, roof pitch, window size, and similar requirements may be preempted. Of course, those things may or may not be addressed by a base international model code. If they are not, they are not preempted. In any case, each city should consult its attorney on specifics. 5. Can a city continue to adopt amendments to its building codes? Yes, but they can't conflict with the prohibitions in the bill. A city that adopts a building code governing the construction, renovation, maintenance, or other alteration of a residential or commercial building may amend a provision of the building code to conform to local concerns if the amendment does not conflict with the prohibitions discussed in questions 3 and 4, above. 3000.002(b). The prohibition against amendments that conflict with the bill overrides authority in other law to make amendments. See, e.g., TEx. LoC. Gov'T Co�E 214.212(c); 214.214(b); 214.216(c). 6. May a city use private deed restrictions to require certain materials or methods? Probably not. State law authorizes the City of Houston and any city that doesn't have zoning to enforce certain private deed restrictions. TEx. LoC. Gov'T Co�E Subchapter F. (an authorized city may enforce a deed restriction that "regulates architectural features of a structure"). However, the language in H.B. 2439 arguably preempts such a regulation because it would be "establishing a standard or limiting a product." Of course, private deed restrictions between property owners are still enforceable. 7. Does a city have any option at all with regard to controlling building materials or construction methods? That's debatable, but the obvious method is by agreement. A city can enter into an agreement wherein a person voluntarily agrees to abide by certain standards. For commercial construction, the incentivizing tool would be a Local Government Code "Chapter 380 agreement." For residential and commercial, it would be a "neighborhood empowerment zone" under Chapter Page 3 of 5 378 of the Local Government Code. Property and/or sales taX abatements could be other options. 8. Are some structures exempt from the prohibitions in the bill? Yes. The prohibitions in questions 3 and 4, above, do not apply to: 1. a program established by a state agency that requires particular standards, incentives, or financing arrangements in order to comply with requirements of a state or federal funding source or housing program; 2. a requirement for a building necessary to consider the building eligible for windstorm and hail insurance coverage; 3. an ordinance or other regulation that: (i) regulates outdoor lighting for the purpose of reducing light pollution; and (ii) is adopted by a city that is certified as a Dark Sky Community by the International Dark-Sky Association as part of the International Dark Sky Places Program; 4. an ordinance or order that: (i) regulates outdoor lighting; and (ii) is adopted under the authority of state law; or 5. a building located in a place or area designated for its historical, cultural, or architectural importance and significance that a city may regulate through zoning, if the city: (i) is a certified local government under the National Historic Preservation Act; or (ii) has an applicable landmark ordinance that meets the requirements under the certified local government program as determined by the TeXas Historical Commission (a city that doesn't meet (i) or (ii) can adopt or enforce a regulation in questions 3 and 4, above, that applies to a building located in a place or area designated on or after April 1, 2019,by the city for its historical, cultural, or architectural importance and significance, if the city has the voluntary consent from the building owner); 6. a building located in a place or area designated for its historical, cultural, or architectural importance and significance by a city, if designated before April 1, 2019; 7. a building located in an area designated as a historic district on the National Register of Historic Places; 8. a building designated as a Recorded Texas Historic Landmark; 9. a building designated as a State Archeological Landmark or State Antiquities Landmark; 10. a building listed on the National Register of Historic Places or designated as a landmark by a city; 11. a building located in a World Heritage Buffer Zone; or 12. a building located in an area designated for development, restoration, or preservation in a main street city under the main street program. 3000.002(c)(1)-(12); 3000.002(d). In addition, the bill does not affect provisions regarding the installation of a fire sprinkler protection system under Section 1301.551(i), Occupations Code. 3000.004. Section 1301.551(i)provides that: Notwithstanding any other provision of state law, after January 1, 2009, a municipality may not enact an ordinance, bylaw, order, building code, or rule requiring the installation of a multipurpose residential fire protection sprinkler system or any other Page 4 of 5 fire sprinkler protection system in a new or eXisting one- or two-family dwelling. A municipality may adopt an ordinance, bylaw, order, or rule allowing a multipurpose residential fire protection sprinkler specialist or other contractor to offer, for a fee, the installation of a fire sprinkler protection system in a new one- or two-family dwelling. 9. How are the bill's prohibitions enforced? The attorney general or an aggrieved party may file an action in district court to enjoin a violation or threatened violation of the bill. 3000.003. The attorney general may recover reasonable attorney's fees and costs incurred in bringing an action under the bill, and sovereign and governmental immunity to suit is waived and abolished to the extent necessary to enforce the bill. Id. Page 5 of 5 H.B . No . 3167 1 AN ACT 2 relating to county and municipal approval procedure for land 3 development applications . 4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS : 5 SECTION l . Section 212 . 001, Local Government Code , is 6 amended by amending Subdivision (2 ) and adding Subdivision ( 3 ) to 7 read as follows : 8 ( 2 ) "Plan" means a subdivision development plan, 9 including a subdivision plan, subdivision construction plan, site 10 plan, land development application, and site development plan. 11 ( 3 ) "Plat" includes a preliminary plat , general plan, 12 f inal p lat , and r ep lat . 13 SECTION 2 . Subchapter A, Chapter 212 , Local Government 14 Code , is amended by adding Section 212 . 0085 to read as follows : 15 Sec . 212 . 0085 . APPROVAL PROCEDURE : APPLICABILITY. The 16 approval procedures under this subchapter apply to a municipality 17 regardless of whether the municipality has entered into an 18 interlocal agreement , including an interlocal agreement between a 19 municipality and county under Section 242 . 001 (d) . 20 SECTION 3 . The heading to Section 212 . 009, Local Government 21 Code , is amended to read as follows : 22 Sec . 212 . 009 . APPROVAL PROCEDURE : INITIAL APPROVAL. 23 SECTION 4 . Section 212 . 009 , Local Government Code , is 24 amended by amending Subsections (a) , (b) , ( c ) , and ( d) and adding 1 H.B . No . 3167 1 Subsections (b-1) and (b-2 ) to read as follows : 2 ( a) The municipal authority responsible for approving plats 3 shall approve , approve with conditions , or disapprove [���e�] a 4 plan or plat within 30 days after the date the plan or plat is filed. 5 A plan or plat is [^^r�; �'^Y^�' ] approved by the municipal authority 6 unless it is disapproved within that period and in accordance with 7 Section 212 . 0091 . 8 (b) If an ordinance requires that a plan or plat be approved 9 by the governing body of the municipality in addition to the 10 planning commission, the governing body shall approve , approve with 11 conditions , or disapprove [���e�] the plan or plat within 30 days 12 after the date the plan or plat is approved by the planning 13 commission or is [ �^„�; �'^y^a ] approved by the inaction of the 14 commission. A plan or plat is [�^r�; �'^v^�' ] approved by the 15 governing body unless it is disapproved within that period and in 16 accordance with Section 212 . 0091 . 17 (b-1) Notwithstanding Subsection (a) or (b) , if a 18 groundwater availability certification is required under Section 19 212 . 0101, the 30-day period described by those subsections begins 20 on the date the applicant submits the groundwater availability 21 certification to the municipal authority responsible for approving 22 plats or the governing body of the municipality, as applicable . 23 (b-2 ) Notwithstanding Subsection (a) or (b ) , the parties 24 may extend the 30-day period described by those subsections for a 25 period not to exceed 30 days if : 26 ( 1) the applicant requests the extension in writing to 27 the municipal authority responsible for approving plats or the 2 H.B . No . 3167 1 governing body of the municipality, as applicable ; and 2 ( 2 ) the municipal authority or governing body, as 3 applicable , approves the extension request . 4 ( c ) If a plan or plat is approved, the municipal authority 5 giving the approval shall endorse the plan or plat with a 6 certificate indicating the approval . The certificate must be signed 7 by: 8 ( 1) the authority' s presiding officer and attested by 9 the authority's secretary; or 10 ( 2 ) a majority of the members of the authority. 11 (d) If the municipal authority responsible for approving 12 plats fails to approve , approve with conditions , or disapprove [� 13 a�r] a plan or plat within the prescribed period, the authority on 14 the applicant ' s request shall issue a certificate stating the date 15 the plan or plat was filed and that the authority failed to act on 16 the plan or plat within the period. The certificate is effective in 17 place of the endorsement required by Subsection ( c ) . 18 SECTION 5 . Subchapter A, Chapter 212 , Local Government 19 Code , is amended by adding Sections 212 . 0091 , 212 . 0093 , 212 . 0095 , 20 212 . 0096 , 212 . 0097 , and 212 . 0099 to read as follows : 21 Sec . 212 . 0091 . APPROVAL PROCEDURE : CONDITIONAL APPROVAL OR 22 DISAPPROVAL REQUIREMENTS . ( a) A municipal authority or governing 23 body that conditionally approves or disapproves a plan or plat 24 under this subchapter shall provide the applicant a written 25 statement of the conditions for the conditional approval or reasons 26 for disapproval that clearly articulates each specific condition 27 for the conditional approval or reason for disapproval . 3 H.B . No . 3167 1 (b ) Each condition or reason specified in the written 2 statement • 3 ( 1) must : 4 (A) be directly related to the requirements under 5 this subchapter ; and 6 (B) include a citation to the law, including a 7 statute or municipal ordinance , that is the basis for the 8 conditional approval or disapproval , if applicable ; and 9 ( 2 ) may not be arbitrary. 10 Sec . 212 . 0093 . APPROVAL PROCEDURE : APPLICANT RESPONSE TO 11 CONDITIONAL APPROVAL OR DISAPPROVAL. After the conditional 12 approval or disapproval of a plan or plat under Section 212 . 0091, 13 the applicant may submit to the municipal authority or governing 14 body that conditionally approved or disapproved the plan or plat a 15 written response that satisfies each condition for the conditional 16 approval or remedies each reason for disapproval provided. The 17 municipal authority or governing body may not establish a deadline 18 for an applicant to submit the response . 19 Sec . 212 . 0095 . APPROVAL PROCEDURE : APPROVAL OR DISAPPROVAL 20 OF RESPONSE . ( a) A municipal authority or governing body that 21 receives a response under Section 212 . 0093 shall determine whether 22 to approve or disapprove the applicant ' s previously conditionally 23 approved or disapproved plan or plat not later than the 15th day 24 after the date the response was submitted. 25 (b) A municipal authority or governing body that 26 conditionally approves or disapproves a plan or plat following the 27 submission of a response under Section 212 . 0093 : 4 H.B . No . 3167 1 ( 1) must comply with Section 212 . 0091; and 2 ( 2 ) may disapprove the plan or plat only for a specific 3 condition or reason provided to the applicant under Section 4 212 . 0091. 5 ( c ) A municipal authority or governing body that receives a 6 response under Section 212 . 0093 shall approve a previously 7 conditionally approved or disapproved plan or plat if the response 8 adequately addresses each condition of the conditional approval or 9 each reason for the disapproval . 10 (d) A previously conditionally approved or disapproved plan 11 or plat is approved if : 12 ( 1) the applicant filed a response that meets the 13 requirements of Subsection ( c ) ; and 14 ( 2 ) the municipal authority or governing body that 15 received the response does not disapprove the plan or plat on or 16 before the date required by Subsection (a) and in accordance with 17 Section 212 . 0091 . 18 Sec . 212 . 0096 . APPROVAL PROCEDURE : ALTERNATIVE APPROVAL 19 PROCESS . (a) Notwithstanding Sections 212 . 009 , 212 . 0091, 212 . 0093 , 20 and 212 . 0095 , an applicant may elect at any time to seek approval 21 for a plan or plat under an alternative approval process adopted by 22 a municipality if the process allows for a shorter approval period 23 than the approval process described by Sections 212 . 009 , 212 . 0091, 24 212 . 0093 , and 212 . 0095 . 25 (b) An applicant that elects to seek approval under the 26 alternative approval process described by Subsection (a) is not : 27 ( 1) required to satisfy the requirements of Sections 5 H.B . No . 3167 1 212 . 009 , 212 . 0091, 212 . 0093 , and 212 . 0095 before bringing an action 2 challenging a disapproval of a plan or plat under this subchapter ; 3 and 4 ( 2 ) prejudiced in any manner in bringing the action 5 described by Subdivision ( 1) , including satisfying a requirement to 6 exhaust any and all remedies . 7 Sec . 212 . 0097 . APPROVAL PROCEDURE : WAIVER PROHIBITED. A 8 municipal authority responsible for approving plats or the 9 governing body of a municipality may not request or require an 10 applicant to waive a deadline or other approval procedure under 11 this subchapter . 12 Sec . 212 . 0099 . JUDICIAL REVIEW OF DISAPPROVAL. In a legal 13 action challenging a disapproval of a plan or plat under this 14 subchapter , the municipality has the burden of proving by clear and 15 convincing evidence that the disapproval meets the requirements of 16 this subchapter or any applicable case law. The court may not use a 17 deferential standard. 18 SECTION 6 . Section 212 . 014 , Local Government Code , is 19 amended to read as follows : 20 Sec . 212 . 014 . REPLATTING WITHOUT VACATING PRECEDING PLAT. 21 A replat of a subdivision or part of a subdivision may be recorded 22 and is controlling over the preceding plat without vacation of that 23 plat if the replat : 24 ( 1) is signed and acknowledged by only the owners of 25 the property being replatted; 2 6 ( 2 ) i s app r o v e d [ , �f��� ����� �c������� �-'^^ m,�-�-^y 2 7 r-�� ��������e s }� }�t����t a�����z��s��a����������-e-�e 6 H.B . No . 3167 1 �] by the municipal authority responsible for approving plats ; 2 and 3 ( 3 ) does not attempt to amend or remove any covenants 4 or restrictions . 5 SECTION 7 . Section 212 . 015 , Local Government Code , is 6 amended by adding Subsections (a-1) , (f ) , and ( g) and amending 7 Subsection (b ) to read as follows : 8 ( a-1) If a proposed replat described by Subsection (a) 9 requires a variance or exception, a public hearing must be held by 10 the municipal planning commission or the governing body of the 11 municipality. 12 (b) Notice of the hearing required under Subsection (a-1) 13 [�-c���-e�' �� � . �� n ] shall be given before the 15th day before the date 14 of the hearing by: 15 ( 1) publication in an official newspaper or a 16 newspaper of general circulation in the county in which the 17 municipality is located; and 18 ( 2 ) by written notice , with a copy of Subsection ( c ) 19 attached, forwarded by the municipal authority responsible for 20 approving plats to the owners of lots that are in the original 21 subdivision and that are within 200 feet of the lots to be 22 replatted, as indicated on the most recently approved municipal tax 23 roll or in the case of a subdivision within the extraterritorial 24 jurisdiction, the most recently approved county tax roll of the 25 property upon which the replat is requested. The written notice may 26 be delivered by depositing the notice , properly addressed with 27 postage prepaid, in a post office or postal depository within the 7 H.B . No . 3167 1 boundaries of the municipality. 2 (f) If a proposed replat described by Subsection (a) does 3 not require a variance or exception, the municipality shall , not 4 later than the 15th day after the date the replat is approved, 5 provide written notice by mail of the approval of the replat to each 6 owner of a lot in the original subdivision that is within 200 feet 7 of the lots to be replatted according to the most recent 8 municipality or county tax roll . This subsection does not apply to 9 a proposed replat if the municipal planning commission or the 10 governing body of the municipality holds a public hearing and gives 11 notice of the hearing in the manner provided by Subsection (b ) . 12 ( g) The notice of a replat approval required by Subsection 13 (f) must inc lude : 14 ( 1) the zoning designation of the property after the 15 replat ; and 16 ( 2 ) a telephone number and e-mail address an owner of a 17 lot may use to contact the municipality about the replat . 18 SECTION 8 . Subchapter A, Chapter 232 , Local Government 19 Code , is amended by adding Section 232 . 0023 to read as follows : 20 Sec . 232 . 0023 . APPROVAL PROCEDURE : APPLICABILITY. The plat 21 application approval procedures under this subchapter apply to a 22 county regardless of whether the county has entered into an 23 interlocal agreement , including an interlocal agreement between a 24 municipality and county under Section 242 . 001 (d) . 25 SECTION 9 . The heading to Section 232 . 0025 , Local 26 Government Code , is amended to read as follows : 27 Sec . 232 . 0025 . APPROVAL PROCEDURE : TIMELY APPROVAL OF PLATS 8 H.B . No . 3167 1 AND PLANS . 2 SECTION 10 . Section 232 . 0025 , Local Government Code , is 3 amended by amending Subsections (d) , (f ) , ( g) , (h) , and ( i) , and 4 adding Subsection (d-1) to read as follows : 5 (d) Except as provided by Subsection (f ) , the commissioners 6 court or the court 's designee shall approve , approve with 7 conditions , or disapprove [���e �' r'� ����-e=�e�] a plat 8 app 1 i c at i o n [��l���c�����-e�o-l�r����a��a�s , ] n o t 1 at e r 9 than the 30th [��] day after the date the [�] completed [��] 10 application is received by the commissioners court or the court 's 11 designee . An application is approved by the commissioners court or 12 the court 's designee unless the application is disapproved within 13 that period and in accordance with Section 232 . 0026 . 14 ( d-1) Notwithstanding Subsection (d) , if a groundwater 15 availability certification is required under Section 232 . 0032 , the 16 30-day period described by that subsection begins on the date the 17 applicant submits the groundwater availability certification to 18 the commissioners court or the court 's designee , as applicable . 19 (f) The 30-day [�-9=-�a�] period under Subsection ( d) : 20 ( 1) may be extended for a [ Y���-^��'�� �] period not to 21 exceed 30 days , if : 22 (A) requested and agreed to in writing by the 23 applicant and approved by the commissioners court or the court 's 24 designee ; or 2 5 (B) [�.�����e�����e��-9 ���i�i-e�����s��] 26 Chapter 2007 , Government Code , requires the county to perform a 27 takings impact assessment in connection with the [�] plat 9 H.B . No . 3167 1 application; and 2 ( 2 ) [�}] applies only to a decision wholly within the 3 control of the commissioners court or the court 's designee . 4 ( g) The commissioners court or the court 's designee shall 5 make the determination under Subsection (f) ( 1) [��] of whether 6 the 30-day [�c�] period will be extended not later than the 20th 7 day after the date a completed plat application is received by the 8 commissioners court or the court 's designee . 9 (h) The commissioners court or the court ' s designee may not 10 require [��] an applicant to waive the time limits or approval 11 procedure contained in this subchapter [ ^^^���] . 12 ( i) If the commissioners court or the court ' s designee fails 13 to approve , approve with conditions , or disapprove a plat 14 application [��'�^ �; r,� a�����e�����-a�] as required by this 15 subchapter [C"�^^^} ; �,, ` ] : 16 ( 1) the commissioners court shall refund the greater 17 of the unexpended portion of any [��] application fee or deposit 18 or 50 percent of an [��] application fee or deposit that has 19 been paid; 20 ( 2 ) the [��] application is granted by operation of 21 law; and 22 ( 3 ) the applicant may apply to a district court in the 23 county where the tract of land is located for a writ of mandamus to 24 compel the commissioners court to issue documents recognizing the 25 plat application's [�s] approval. 26 SECTION 11 . Subchapter A, Chapter 232 , Local Government 27 Code , is amended by adding Sections 232 . 0026 , 232 . 0027 , 232 . 0028 , 10 H.B . No . 3167 1 232 . 00285 , and 232 . 0029 to read as follows : 2 Sec . 232 . 0026 . APPROVAL PROCEDURE : CONDITIONAL APPROVAL OR 3 DISAPPROVAL REQUIREMENTS . (a) A commissioners court or designee 4 that conditionally approves or disapproves of a plat application 5 under this subchapter shall provide the applicant a written 6 statement of the conditions for the conditional approval or the 7 reasons for disapproval that clearly articulates each specific 8 condition for the conditional approval or reason for disapproval . 9 (b) Each condition or reason specified in the written 10 statement • 11 ( 1) must : 12 (A) be directly related to the requirements of 13 this subchapter ; and 14 (B ) include a citation to the law, including a 15 statute or order , that is the basis for the conditional approval or 16 disapproval, if applicable ; and 17 ( 2 ) may not be arbitrary. 18 Sec . 232 . 0027 . APPROVAL PROCEDURE : APPLICANT RESPONSE TO 19 CONDITIONAL APPROVAL OR DISAPPROVAL. After the conditional 20 approval or disapproval of a plat application under Section 21 232 . 0026 , the applicant may submit to the commissioners court or 22 designee that conditionally approved or disapproved the 23 application a written response that satisfies each condition for 24 the conditional approval or remedies each reason for disapproval 25 provided. The commissioners court or designee may not establish a 26 deadline for an applicant to submit the response . 27 Sec . 232 . 0028 . APPROVAL PROCEDURE : APPROVAL OR DISAPPROVAL 11 H.B . No . 3167 1 OF RESPONSE . (a) A commissioners court or designee that receives a 2 response under Section 232 . 0027 shall determine whether to approve 3 or disapprove the applicant ' s previously conditionally approved or 4 disapproved plat application not later than the 15th day after the 5 date the response was submitted under Section 232 . 0027 . 6 (b) A commissioners court or designee that conditionally 7 approves or disapproves a plat application following the submission 8 of a response under Section 232 . 0027 : 9 ( 1) must comply with Section 232 . 0026 ; and 10 ( 2 ) may disapprove the application only for a specific 11 condition or reason provided to the applicant for the original 12 application under Section 232 . 0026 . 13 ( c ) A commissioners court or designee that receives a 14 response under Section 232 . 0027 shall approve a previously 15 conditionally approved or disapproved plat application if the 16 applicant ' s response adequately addresses each condition for the 17 conditional approval or each reason for the disapproval. 18 (d) A previously conditionally approved or disapproved plat 19 application is approved if : 20 ( 1) the applicant filed a response that meets the 21 requirements of Subsection ( c ) ; and 22 ( 2 ) the commissioners court or designee that received 23 the response does not disapprove the application on or before the 24 date required by Subsection (a) and in accordance with Section 25 232 . 0026 . 26 Sec . 232 . 00285 . DEVELOPMENT PLAN REVIEW. (a) In this 27 section, "development plan" includes a preliminary plat , 12 H.B . No . 3167 1 preliminary subdivision plan, subdivision construction plan, site 2 plan, general plan, land development application, or site 3 development plan. 4 (b) Unless explicitly authorized by another law of this 5 state , a county may not require a person to submit a development 6 plan during the plat approval process required by this subchapter . 7 If a county is authorized under another law of this state to require 8 approval of a development plan, the county must comply with the 9 approval procedures under this subchapter during the approval 10 process . 11 Sec . 232 . 0029 . JUDICIAL REVIEW OF DISAPPROVAL. In a legal 12 action challenging a disapproval of a plat application under this 13 subchapter , the county has the burden of proving by clear and 14 convincing evidence that the disapproval meets the requirements of 15 this subchapter or any applicable case law. The court may not use a 16 deferential standard. 17 SECTION 12 . Section 232 . 0025 ( e) , Local Government Code , is 18 repealed. 19 SECTION 13 . The change in law made by this Act applies only 20 to a plat application filed on or after the effective date of this 21 Act . A development or plan application filed before the effective 22 date of this Act is governed by the law in effect immediately before 23 the effective date of this Act , and that law is continued in effect 24 f or that purpose . 25 SECTION 14 . This Act takes effect September l , 2019 . 13 H.B . No . 3167 President of the Senate Speaker of the House I certify that H.B . No . 3167 was passed by the House on May 2 , 2019, by the following vote : Yeas 119 , Nays 18 , 1 present , not voting. Chief Clerk of the House I certify that H.B . No . 3167 was passed by the Senate on May 21 , 2019, by the following vote : Yeas 27 , Nays 3 , 1 present , not voting. Secretary of the Senate APPROVED: Date Governor 14 H.B. 3167 (2019) Legal Q&A Scott Houston 1. What is H.B. 3167? House Bill 3167 by Rep. Tom Oliverson (R — Houston) is legislation that becomes effective on September 1, 2019. The bill makes numerous changes to the site plan and subdivision platting approval process, and it will require most cities to make changes to their subdivision ordinance, zoning ordinance, and/or unified development code approval processes. A chart of the process required by the bill is included at the end of this Q&A. 2. Why was the bill needed? The Texas House Land and Resource Management Committee Report states that: Concerns have been raised regarding the process for plat and land development application approval by political subdivisions. It has been suggested that some political subdivisions circumvent statutory timelines for approving an application by simply denying the application with generic comments that do not fully address specific deficiencies with the application. C.S.H.B. 3167 seeks to provide greater certainty and clarity for the process by setting out provisions relating to county and municipal approval procedures for land development applications. In other words, the bill is meant to force cities to speed up the site plan/subdivision plat approval process, and to provide more information when a plan or plat isn't approved. In reality, it may create red tape that slows the process down and/ar results in substandard planning. A list of witnesses for and against the bill is available at: https://capitol.texas.gov/tlodocs/86R/witlistbill/pdf/HB03167H.pdf#navpanes=0. 3. What types of development applications are subject to H.B. 3167? The bill applies to plans and plats. It defines a "plan" to mean a subdivision development plan, including a subdivision plan, subdivision construction plan, site plan, land development application, and site development plan. TEx. LoC. Gov'T CoDE § 212.001(2). It defines "plat" to include a preliminary plat, general plan, final plat, and replat. Id. § 212.001(3). Many have questioned the meaning of these terms. Does the reference to "site plan" only refer to that term as used in Chapter 212, Subchapter B? And what does the term "general plan" refer to? That term is mentioned in current law in a handful of places. Id. §§ 212.010; 212.044; 212.047. As mentioned in those sections, the term may be referring to the city's comprehensive plan. In the context of H.B. 3167, the term is included in the definition of"plat." The City of Houston's ordinance, which was praised by some developers, defines the term "general plan" as "a site plan submitted for the purpose of establishing a street system for a large tract to be developed in sections. The General Plan is submitted with the subdivision plat for the first section being platted. The General Plan is valid for 4 years and can be extended by planning commission Page 1 of 9 action. Upon planning commission approval, the General Plan establishes the street system for future development." Thus, it appears that the term "general plan" in H.B. 3167 means something different than where it appears in other places in Chapter 212. The bill also provides that the approval procedures as amended by the bill apply to a city regardless of whether it has entered into an interlocal agreement, including an interlocal agreement between the city and county relating to eXtraterritorial jurisdiction subdivision platting agreement as required by state law.Id. § 212.0085. 4. What application materials are included in the definition of"plan?" Looking at the definitions in the question above, some say that essentially any type of plan that shows the layout of a project is subject to the bill. The bill uses some terms that aren't common in planning, such as including "general plan" in the definition of"plan." No one is certain what a"general plan"means, so each city should decide and define that term in its ordinance(s). The bill amends Local Government Code Chapter 212, which relates to subdivision platting. It seems to insert a "site plan" and "site development plan" into the subdivision plat approval process, but those are traditionally based on the zoning authority in Chapter 211. As such, most attorneys argue that a zoning site plan isn't subject to the bill's requirements. Because of the ambiguity, each city may wish to define certain term(s) in its ordinance for clarity. 5. How does H.B. 3167 change the plan/plat approval timeline? The bill requires the municipal authority responsible for approving plats to take the following action with regard to the "initial approval" of a plan or plat within 30 days after the date the plan or plat is filed: (1) approve, (2) approve with conditions, or(3) disapprove with explanation. Id. § 212.009(a). Current law defines "the municipal authority responsible for approving plats" as the municipal planning commission or, if the city has no planning commission, the governing body of the city. Also under current law, the governing body by ordinance may require the approval of the governing body in addition to that of the municipal planning commission. Id. § 212.006(a). If an ordinance requires that a plan or plat be approved by the governing body of the city in addition to the planning commission, the governing body shall approve, approve with conditions, or disapprove the plan or plat within 30 days after the date the plan or plat is approved by the planning commission or is approved by the inaction of the commission, and a plan or plat is approved by the governing body unless it is approved with conditions or disapproved within that period. 6. May the city and applicant agree to extend the deadline in the question above? Page2of9 Yes, but only if the applicant (not the city) requests the extension. The parties may eXtend the 30-day period described above for a period not to exceed 30 days if: (1) the applicant requests the extension in writing to the municipal authority responsible for approving plats or the governing body of the municipality, as applicable; and (2) the municipal authority or governing body, as applicable, approves the eXtension request. Id. § 212.009(b-2). 7. What does a city do when it approves a plan or plat? If a plan or plat is approved, the municipal authority giving the approval shall endorse the plan or plat with a certificate indicating the approval. Id. § 212.009(c). 8. What if the municipal authority responsible for approving plats fails to approve, approve with conditions, or disapprove with explanation a plan or plat within the prescribed period? A plan or plat is approved by the municipal authority unless it is disapproved within the periods described above and in accordance with the bill's procedures. Id. § 212.009(b). If that happens, the authority on the applicant's request shall issue a certificate stating the date the plan or plat was filed and that the authority failed to act on the plan or plat within the period. Id. § 212.009(d). 9. What must a city do with regard to approval, approval with conditions, or disapproval with explanation? A municipal authority or governing body that conditionally approves or disapproves a plan or plat shall provide the applicant a written statement of the conditions for the conditional approval or reasons for disapproval that clearly articulates each specific condition for the conditional approval or reason for disapproval.Id. § 212.0091(a). Each condition or reason specified in the written statement: (1) must be directly related to the requirements under the subdivision platting law and include a citation to the law, including a statute or municipal ordinance, that is the basis for the conditional approval or disapproval, if applicable; and (2) may not be arbitrary.Id. § 212.0091(b). lO. If the municipal authority approves with conditions or disapproves with explanation,what is the applicant entitled to do? After the conditional approval or disapproval with eXplanation of a plan or plat, the applicant may submit to the municipal authority or governing body a written response that satisfies each condition for the conditional approval or remedies each reason for disapproval provided, and the municipal authority or governing body may not establish a deadline for an applicant to submit the response. Id. § 212.0093. 11. What must the city do with regard to the applicant's written response? Page 3 of 9 A municipal authority or governing body that receives a written response shall determine whether to "approve" or "disapprove [with explanation]" the applicant's previously conditionally-approved or disapproved plan or plat not later than the 15th day after the date the response was submitted. Id. § 212.0095(a). Again, a city may not establish a deadline before which the applicant must submit the response. Id. § 212.0093 A municipal authority or governing body that receives a response shall approve a previously conditionally approved or disapproved plan or plat if the response adequately addresses each condition of the conditional approval or each reason for the disapprovaL Id. § 212.0095(c). A previously conditionally-approved or disapproved plan or plat is approved i£ (1) the applicant files a response that adequately addresses each condition of the conditional approval or each reason for disapproval, and (2) the municipal authority or governing body that receives the response does not disapprove the plan or plat on or before the 15th day the response was submitted. Id. § 212.0095(d). The two paragraphs above mean the plan or plat must be approved i£ (1) the applicant's written response addresses all the issues raised in the city's prior approval with conditions or disapproval with explanation; and (2) no new issues are raised by the applicant's written response. Id. § 212.0095(d)(2). What to do when new issues are raised by the applicant's written response is the subject of some debate and is addressed in question 12, below. 12. What if the applicant's written response changes the plan or plat in a way that creates new issues? At least two schools of thought exist in relation to what happens once the city receives the applicant's written response: (1) the written response and 15-day decision period of the city continues repeatedly in relation to new issues raised by corrections; or (2) the city must disapprove with eXplanation a submission that creates new issues, which starts the process from the beginning. Under the first process, it appears that —if the applicant's written response raises new issues — a city may, once again, "approve" or "disapprove with explanation" the plan or plat on or before the 15th day the response was submitted. Section 212.0095(d) supports that conclusion: (d) A previously conditionally approved or disapproved plan or plat is approved if: (1) the applicant filed a response that meets the requirements of Subsection (c); and (2) the municipal authority or governing body that received the response does not disapprove the plan or plat on or before the date required by Subsection (a) and in accordance with Section 212.0091. Disapproval must follow the process spelled out previously: • A municipal authority or governing body that conditionally approves or disapproves a plan or plat shall provide the applicant a written statement of the conditions for the conditional approval or reasons for disapproval that clearly articulates each specific Page 4 of 9 condition for the conditional approval or reason for disapproval. Id. §§ 212.0095(b); 212.0091(a) (Note that (a) includes the "conditional approval" option, but a city can't use that. It can only disapprove with explanation because it is limited to doing so by Section 212.0095(d)(2)). • Each condition or reason specified in the written statement: (1) must be directly related to the requirements under the subdivision platting law and include a citation to the law, including a statute or municipal ordinance, that is the basis for the conditional approval or disapproval, if applicable; and (2) may not be arbitrary. Id. §§ 212.0095(b); 212.0091(b) (Again, only disapproval with conditions is allowed at this stage). Presumably, the approval or disapproval with explanation for new issues within 15 days allows the applicant to once again submit a written response, which once again triggers the 15 day deadline. That process could conceivably continue until all issues have been addressed. The second process presumes that the applicant's written submission and the city's response to it within 15 days is a "one-and-done"proposition. That process interprets Sections 212.0095(b)(2) and (c)-(d) to allow approval if all of the items are corrected or disapproved with explanation if not. The disapproval with explanation would mean that the applicant starts again at the beginning by resubmitting the plan or plat. 13. Does the bill provide for an alternative plan or plat approval procedure? Yes, but only if they applicant agrees. An applicant may elect at any time to seek approval for a plan or plat under an alternative approval process adopted by a city if the process allows for a shorter approval period than the approval process described in the questions above. Id. § 212.0096. An applicant that elects to seek approval under the alternative approval process described above is not: (1) required to satisfy the requirements of the statutory approval process in the bill above before bringing an action challenging a disapproval of a plan or plat; or (2) prejudiced in any manner in bringing the action described by (1), including satisfying a requirement to exhaust any and all remedies. Id. § 212.0096(b). This alternative approval procedure may be a way to grant more authority to staff and speed up internal processes. An applicant would usually have nothing to lose by trying a city's alternative process because the applicant could always opt back in to the procedures in the bill. 14. May a city require an applicant to waive any deadlines or procedures in the bill? Maybe, but only with regard to a plan, not a plat. A municipal authority responsible for approving plats or the governing body of a city may not request or require an applicant to waive a deadline or other approval procedure. Id. § 212.0097. The waiver prohibition applies only to "plats" and not to "plans," which could allow a city to require a waiver for anything other than an actual plat, which is defined in the bill as a preliminary plat, general plan, final plat, and Page 5 of 9 replat. Of course, the prohibition against establishing a deadline by which the applicant must submit a written response remains in place. Id. § 212.0093. 15. What is the burden of proof in a legal action challenging the disapproval of a plan or plat? In a legal action challenging a disapproval of a plan or plat, the city has the burden of proving by clear and convincing evidence that the disapproval meets the requirements of the subdivision platting law or any applicable case law, and the court may not use a"deferential standard." Id. § 212.0099. 16. May a city require a plan or plat to meet administrative completeness requirements before being considered "filed?" May a city have a submittal calendar that corresponds to the city's internal meetings process? The bill doesn't appear to modify the authority of a city to require an administrative completeness review (i.e., meet a checklist of requirements) prior to being accepted for filing. A city could also continue to have a submittal calendar that corresponds, for example, to planning and zoning commission meetings. In other words, the bill doesn't make any additions related to acceptance for filing requirements. Thus, if a city believes it had the authority to do so prior to the bill, it should be able to continue those practices. One exception is that, if a groundwater availability certification is required, the 30-day period begins on the date the applicant submits the groundwater availability certification to the municipal authority responsible for approving plats or the governing body, as applicable. Id. § 212.009(b-1). 17. How does the bill interact with Chapter 245 (the "permit vesting statute")? Chapter 245, in sections 245.001(a) and (b),provides in relevant part that: Each regulatory agency shall consider the approval, disapproval, or conditional approval of an application for a permit solely on the basis of any orders, regulations, ordinances, rules, expiration dates, or other properly adopted requirements in effect at the time: (1) the original application for the permit is filed for review for any purpose, including review for administrative completeness; or (2) a plan for development of real property or plat application is filed with a regulatory agency. Rights to which a permit applicant is entitled under this chapter accrue on the filing of an original application or plan for development or plat application that gives the regulatory agency fair notice of the project and the nature of the permit sought. An application or plan is considered filed on the date the applicant delivers the application or plan to the regulatory agency or deposits the application or plan with the United States Postal Service by certified mail addressed to the regulatory agency. A certified mail receipt obtained by the applicant at the time of deposit is prima facie evidence of the date the application or plan was deposited with the United States Postal Service. Page6of9 The above means that an applicant could submit something for approval that would trigger vesting, but that doesn't necessarily mean that the application is "filed" for purposes of H.B. 3167. However, Section 245.001(e)provides that: (e) A regulatory agency may provide that a permit application expires on or after the 45th day after the date the application is filed if: (1) the applicant fails to provide documents or other information necessary to comply with the agency's technical requirements relating to the form and content of the permit application; (2) the agency provides to the applicant not later than the l Oth business day after the date the application is filed written notice of the failure that specifies the necessary documents or other information and the date the application will expire if the documents or other information is not provided; and (3) the applicant fails to provide the specified documents or other information within the time provided in the notice. The subsection above provides additional authority for a city to require "administrative completeness"prior to an application being considered as "filed" for purposes of H.B. 3167. 18. What are best practices and practical tips for compliance with the bill? The following suggestions were provided by planners and land use attorneys: • Review ordinances to make sure they: (1) include all grounds for approval with conditions or denial with explanation; and (2) specifically reference/cross-reference the development code, municipal code, charter, criterial manuals, and other rules that may be cited as a result of H.B. 3167. • Conduct a study of the cost to provide service for the required staffing levels necessary to meet H.B. 3167 timelines. For instance, a city may need additional engineering services. Adopt new fees that require development to cover the associated costs. • Establish a detailed internal review process with internal deadlines. • If a city doesn't have both the planning commission and governing body approval process (as allowed in Local Government Code Section 212.006), it should consider adopting such a process so that if one misses something (e.g., an item that needs to be conditionally approved), the other one can address it. • Define "filed" in the city's ordinance to mean the day the administrative review process is finished and the plan or plat is placed on the planning and zoning commission agenda. • Create a waiver form and make it available to applicants. The city can't request a waiver for plats, but it arguably can for plans (see question 14, above), and staff could point out that the process may actually be longer without one. • Develop standard forms with fill-in-the-blanks and have a comment bank that includes citations to point out frequent errors. Page7of9 • Establish a detailed quality control checklist (with code citations) and require it to be submitted, and stamped by the submitting engineer, as part of the completeness review. • Host meeting/informational sessions for the development community to roll out process changes. • Require pre-application conferences before applicants can submit. • Limit filing to a schedule or certain day(s) of week. • Consider whether you need to add dates to the planning and zoning commission meeting schedule, and consider what happens to the application if the commission is unable to meet within the 30-day timeframe (e.g.,because of a lack of quorum). • Delegate any applications to staff rather than the "authority responsible for approving plats"to avoid the 30-day provisions. • Require supporting "studies" (i.e. traffic impact analysis, drainage study, etc.) be submitted prior to the first application for development. • Consider requiring submission and approval of preliminary utility plans, potentially as part of a service availability determination, separate and prior to any submission of the actual preliminary plan or plat. Consider the same regarding: utility evaluations (city and third party); TxDOT or county road approvals (curb cuts/driveways); traffic impact analysis; variance approvals; and any other submissions that need to be made to the county and ESD (or any other governmental entity that needs to review) prior to filing. • Do not accept a final plat for review until subdivision construction plans are approved and either a fiscal surety is filed or the infrastructure improvements are constructed. • Call responses "notices of code deficiency" that state "your submission fails to comply with section regarding " or"does not adequately address section regarding " 19. Does the bill contain any beneficial provisions? Yes. With regard to the approval of replats, the bill provides that: 1. a replat of a subdivision or part of a subdivision may be recorded and is controlling over the preceding plat without vacation of that plat if the replat: (a) is signed and acknowledged by only the owners of the property being replatted; (b) is approved by the municipal authority responsible for approving plats; and (c) does not attempt to amend or remove any covenants or restrictions (Id. § 212.014); and 2. for a replat that, during the preceding five years, any of the area to be replatted was limited by an interim or permanent zoning classification to residential use for not more than two residential units per lot or any lot in the preceding plat was limited by deed restrictions to residential use for not more than two residential units per lot: (a) if the proposed replat requires a variance or exception, a public hearing must be held by the municipal planning commission or the governing body of the city and; (b) if a proposed replat does not require a variance or exception, the city shall, not later than the 15th day after the date the replat is approved, provide written notice by mail of the approval of the replat to each owner of a lot in the original subdivision that is within 200 feet of the lots to be replatted according to the most recent municipality or county taX roll; (c) sections (a) and (b) do not apply to a proposed replat if the municipal planning commission or the governing body of the city holds a public hearing and gives notice of the hearing in the Page8of9 manner provided by section (b); (d) the notice of a replat approval required by section (b) must include: (i) the zoning designation of the property after the replat; and (ii) a telephone number and e-mail address an owner of a lot may use to contact the city about the replat (Id. § 212.015). Page9of9 H.B. 3167 DevelopmentApproval Process Issue endorsement certificate 212.009(c) If governing body approval is required, 30 days to 1, 2, or 3. 212.009(b) 212.0095(c) 1. Approve; 2. Approve w/conditions; or 1 3. Disapprove w/conditions. 212.009 � Applicant written response (no deadline) Day 15 212.0093 212.0095(a) 1. Approve 212.0093; 212.0095(b) & (c); or 2. Disapprove w/explanation. (ONLY NEW ISSUES) 212.0095(d)(2) � � 1 Continuous loop until all new issues are resolved? Plat/Plan � Completeness review? Submission Day 1 Day 30 Filed - Deemed approved if miss deadline 212.009(d) - Can be extended by agreement 212.009(b-2) Applicant-optional alternate approval process 212.0096 Town Cou nci I Item # 5 — Executive Session EXECUTIVE SESSION The Council will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - Front 44 - The Knolls Town Cou nci I Item # 6 — Reconvene Council Meeting Town Cou nci I Item # 7 — Council Recap / Staff Direction COUNCIL RECAP / STAFF DIRECTION ITEMS OF COMMUNITY INTEREST: Mayor and Council Reports Town Cou nci I on Items of Community Interest pursuant to Texas Government Code Section 551.0415 the Town Council may report on the following items: (1) expression of thanks, congratulations or condolences; (2) information about holiday schedules; (3) recognition of individuals; (4) reminders about upcoming Town Council events; (5) information about community events; and (6) Item # 2 — Items of announcements involving imminent threat to public health and Community Interest safety. ✓ Westlake Municipal Offices&Academy will be closed for the Labor Day holiday Monday, September 2, 2019 -No interruptions to trash&recycling services wil/occur, Col%ctions on Friday, Sept. 6 as usual. ✓ Coffee&Conversation with the Mayor/Board President Monday, September 9, 2019; 8:00-9:30 am (Moved to 2°d Monday due to Labor Day holiday) Marriott Solana Hotel-Great Room -Thank you to the Marrioft for pro�iding complimentary coffee&tea each month for many years/***P/ease note: starting next month in October, we wil/move the/ocation for the Mondays with the Mayor coffees to our new Fire-EMS Station No. 1,located on the NE corner of Do ve Rd and Da vis Blvd, ✓ Board of Trustees Work Session/Meeting Monday, September 9, 2019* Westlake Town Hall, Solana Terrace-BIdg.7, Suite 7100 -Council Chambers ✓ Town Council Meeting (2"d Public Hearing for Tax Rate) Wednesday, September 9, 2019* Westlake Town Hall, Solana Terrace-BIdg.7, Suite 7100 -Council Chambers ✓ New Westlake Academy Parents Dinner Reception *Note: Date and/or location will be changed for this event- please stay tuned for more information. ��, �����~���� ,^, 2019; 6:30-8:30 pm Home of Board President Mayor Laura Wheat&Doug Wheat -Held every year to o�cially we%me our new WA parents;In�itations will be emailed. Please contact Ginger Awtry via email or cal/817-490-5719 for more information. ✓ Public Art Competition Advisor�Committee Meeting Monday, September 16, 2019; 11:00 am* Westlake Town Hall, Solana Terrace-BIdg.7, Suite 7100 -Council Chambers ✓ Planning &Zoning Work Session/Meeting Monday, September 16, 2019* Westlake Town Hall, Solana Terrace-BIdg.7, Suite 7100 -Council Chambers ✓ North Texas Giving Day Thursday, September 19, 2019 -Communities Foundation of Texas'North Texas Giving Day is an IS-hour online giving event designed to empower every person to give back to their community by supporting local nonpro�ts and causes they care about in one easy-to-use p/atform; Consider a gift on this day to the Westlake Academy Foundation or one of many local nonprofits with ties to our community.i ✓ Town Council Meeting/Public Hearing (Adoption of New Fiscal Year Budget) Wednesday, September 23, 2019* Westlake Town Hall, Solana Terrace-BIdg.7, Suite 7100 -Council Chambers ✓ Town Council Work Session/Meeting Monday, September 30, 2019* Westlake Town Hall, Solana Terrace-BIdg.7, Suite 7100 -Council Chambers *For meetinA aAendas and detai/s on W,4 calendar events or Municipal calendar events,please visit the Westlake Academy website or the Town of West/ake website for further assistance. Town Cou nci I Item # 3 — Citizen Comments CITIZEN COMMENTS: This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council cannot by law take action nor have any discussion or deliberations on any presentation made to the Council at this time concerning an item not listed on the agenda. The Council will receive the information, ask stafF to review the matter, or an item may be noticed on a future agenda for deliberation or action. Town Cou nci I Item # 4 — Consent Agenda CONSENT AGENDA: All items listed below are considered routine by the Town Council and will be enacted with one motion. There will be no separate discussion of items unless a Council Member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes from the meeting on June 17, 2019. b. Consider approval of the minutes from the meeting on August 7, 2019. c. Consider approval of Resolution 19-19, repealing Resolution 17-39 and adopting a Resolution updating the Facility Use Guidelines and Policies to include new procedures and rental spaces. d. Consider approval of Ordinance 887, Amending Chapter 78 Streets, Sidewalks and Other Public Places, Article III Town Owned Cemeteries, Section 78-60 I.O.O.F. Westlake Cemetery; Changing the name of the I.O.O.F. Cemetery to the Westlake I.O.O.F. Cemetery. e. Consider approval of Ordinance 888, Amending Chapter 18, Buildings and Building Regulations Article II, Codes, Sections 18-31 through Sections 18-60. f. Consider approval of Res 19-23, Approving the declaration of Covenants, Conditions, and Restrictions and Design Guidelines for the Knolls at Solana. g. Consider approval of Res 19-24, Adopting the 2019 Development Review Calendar and Submittal Policy. h. Consider approval of a Resolution 19-25, Accepting a generous donation, to be used exclusively, for the addition to the Sam and Margaret Lee Arts and Sciences Center located at 2600 JT Ottinger Road a donation. T H � r o w � o � VIJESTLAKE MINUTES OF THE TOWN OF WESTLAKE, TEXAS TOWN COUNCIL MEETING 7une 17, 2019 PRESENT: Mayor Laura Wheat and Council Members Alesa Belvedere, Greg Goble, and Carol Langdon. Rick Rennhack arrived at 5:09 p.m. ABSENT: Michael Barrett OTHERS PRESENT: Town Manager Amanda DeGan, Deputy Town Manager Noah Simon, Assistant Town Manager ]arrod Greenwood, Town Secretary Kelly Edwards, Town Attorney Stan Lowry, Fire Chief Richard Whitten, Building Official Pat Cooke, Development Coordinator Nick Ford, Director of Facilities & Public Works Troy Meyer, Director of Communications Ginger Awtry, Communications Manager Jon Sasser, Director of Information Technology Jason Power, and Director of Human Resources and Administrative Services Todd Wood. Work Session 1. CALL TO ORDER Mayor Wheat called the work session to order at 5:02 p.m. Mayor Wheat led the Pledge of Allegiance to the United States and Texas flags. Town Council Minutes 06/17/19 Page 1 of 8 2. REVIEW OF CONSENT AGENDA ITEMS FOR THE TOWN COUNCIL REGULAR MEETING AGENDA. No additional discussion. 3. DISCUSSION ITEMS a. Presentation and discussion regarding the Northwest Metroport Chamber of Commerce program and related activities. Ms. Sally Aldridge, Chamber President, provided a presentation and overview Discussion ensued regarding membership when the Chamber began. b. Presentation and discussion regarding the Westlake Historical Preservation Society. Mrs. Kim Morris, WHPS President, discussed the request to temporarily pause the board's meeting schedule allowing time to restructure and recruit board members and provided an overview of the 2018-2019 events. Mrs. Morris presented Ms. Ginger Awtry with the Community of the Heart Award and Mr. Stephen Thornton with the Cross Timers Legacy Award for his years of dedicated service. Mr. Thornton recognized Mrs. Kim Morris with a Volunteer of the Year award. c. Presentation and discussion regarding the modification of the Police Services Agreement with the City of Keller by adding one (1) multi-purpose police officer position. Town Manager DeGan and Chief Wilson provided a presentation and overview of the item. Discussion ensued regarding recommendation to add an additional officer, increasing the presence at the Academy, additional increases which may be necessary to accommodate the growth and development, the position would be a 3-5 year officer rotation, Par One Crime, regional GIS discussions, utilizing DPS resources, and the average officer time per accident. Town Council Minutes 06/17/19 Page2of8 d. Presentation and discussion regarding the repealing of the current I.O.O.F Westlake Cemetery the updated I.O.O.F Westlake Cemetery Rules and Regulations, Sales Policies and master plan to meet current sales volume and industry trends. Director Meyer provided a presentation and overview of the item. Discussion ensued regarding benchmark cemeteries, locations for urns, options to install a roadway loop, perpetual care fund, number of unmarked grave sites, Mr. McCaffrey's input, proposed fees, history of the Odd Fellow name, and naming of the cemetery. e. Presentation and discussion regarding repealing of the current Facility Use Guidelines and Policies and adopting the Town of Westlake Facility Use Guidelines and Policies to include new procedures and rental spaces. Director Meyer provided a presentation and overview of the item. Discussion ensued regarding cost, resident use, corporate partner use, limiting the days of use at the Fire Station, and limiting the of hours of use. f. Presentation and discussion regarding the proposed change from The Independent Bank (TIB) to BBVA Compass Bank to provide implementation and account maintenance services for their Commercial Credit Card Program for the Town of Westlake. Deputy Town Manager Simon provided an overview of the item. Discussion ensued regarding the flexibility of limits and application uses for recei pts. g. Standing Item: Presentation and discussion of development projects per Staff Report May 2019 including an Entrada report from the Developer and projects in Planned Development PD 3-5. Assistant Town Manager Greenwood provided an update regarding the legislation signed removing the municipal authority to regulate types of building materials. Assistant Town Manager Greenwood then provided an overview of the following items: Charles Schwab: exterior completion, tenant finish-out allowing for a Certificate of Occupancy per floor, retail building construction which will require an amendment to the PD, Schwab Way intersection enhancements, signalization at Town Council Minutes 06/17/19 Page3of8 Schwab Way, Phase II construction, and the future development of the Front 44 development. Entrada: foundation issues regarding the bell tower, construction company changed by the developer, pedestrian bridge, chapel, comments regarding the Plaza Mayor, gas well pad site plans, gas line relocation, and condominium construction. The Knolls: installation of infrastructure and the construction of retaining walls. Spencer Ranch: meeting with developer to request development submittal and discussions regarding developer agreements. Specs: the expansion construction should be complete soon. Solana: buildings at the Terrace and Larry North have new owners (Glenstar), security on site, and property management. 4. EXECUTIVE SESSION Council did not convene into executive session. The Council will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - BRE Solana - Waterside Land Company LLC - Front 44 5. RECONVENE MEETING 6. COUNCIL RECAP / STAFF DIRECTION Town Council Minutes 06/17/19 Page4of8 - Reviewing the Facility Use policy regarding the community room at the Fire-EMS station; limiting the days of the week, limiting the number of ineetings per year, no charges for affiliate boards, and maximum meeting time. - Changing the name of the Cemetery from I.O.O.F Westlake to Westlake I.O.O.F. Cemetery and Mr. McCaffrey's input of the Cemetery and integration with the Comprehensive Plan. - Provide additional information regarding the recommendation of adding an additional Officer to the Police Services - Evaluate and update the Council on the legislative changes regarding building materials. 7. AD]OURNMENT Mayor Wheat adjourned the work session at 7:50 p.m. Reqular Session 1. CALL TO ORDER Mayor Wheat called the regular session to order at 7:50 p.m. 2. ITEMS OF COMMUNITY INTEREST Director Awtry provided an overview of the upcoming events. Town Manager DeGan acknowledged Chief Whitten with his certification of becoming an Executive Fire Officer. 3. CITIZEN COMMENTS No one addressed the Council. Mayor Wheat moved to Item 5 of the agenda. 4. CONSENT AGENDA a. Consider approval of the minutes from the meeting on May 20, 2019. b. Consider approval of the joint meeting minutes from the meeting on June 3, 2016. c. Consider approval of Resolution 19-19, repealing Resolution 17-39 and adopting a Resolution updating the Facility Use Guidelines and Policies to include new procedures and rental spaces. Town Council Minutes 06/17/19 Page5of8 d. Consider approval of Resolution 19-20, repealing Resolution 10-10 and adopting a Resolution updating the I.O.O.F Westlake Cemetery Rules and Regulations and Sales Policies to meet current sales volume and industry trends and authorizing the Town Manager to enforce the rules and regulations and provide for exceptions and declaring an effective date. e. Consider approval of Ordinance 883, amending Ordinance 637 Chapter 78 Streets Sidewalks and Other Public Places, Article III Town Owned Cemeteries, Section 78-62 changing the hours of the I.O.O.F Westlake Cemetery hours. f. Consider approval of Resolution 19-21, Approving the Annual Board appointments. g. Consider approval of Resolution 19-22, authorizing the Town Manager to execute an agreement with BBVA Compass Bank, who will provide implementation and account maintenance services for their Commercial Credit Card Program for the Town of Westlake. h. Consider approval of Ordinance 884, amending Chapter 34, Emergency Services, Article II, Alarms and Article III, Department of Public Safety; Repealing Chapter 38 Article III Fire/Rescue Department to change the name to Westlake Fire — EMS Department; by including Article III of Chapter 38 into Chapter 34 changing the name to Fire — EMS Department. i. Consider approval of Ordinance 885, amending Chapter 38, Fire Prevention and Protection of the Code of Ordinances; adopting the 2018 Edition of the International Fire Code with Amendments; by including Article II Alarms of Chapter 34 into Chapter 38. Mayor Wheat removed item c of the consent agenda. MOTION: Council Member Rennhack made a motion to approve items a and b; and item d through item i of the consent agenda. Council Member Goble seconded the motion. The motion carried by a vote of 4-0. Mayor Wheat moved to Item 6 of the agenda. 5. CONDUCT A PUBLIC HEARING AND CONSIDERATION OF AN ORDINANCE 886, APPROVING A DEVELOPMENT PLAN/SITE PLAN SPECIFICALLY FOR A SPECIAL PROJECT ENTRY SIGN FOR THE CHARLES SCHWAB CORPORATE CAMPUS, AS AUTHORIZED BY ORDINANCE 307, ON AN APPROXIMATELY 775 SQUARE FOOT PORTION OF PLANNED DEVELOPMENT DISTRICT 3, PLANNING AREA 4, (PD3- 4) GENERALLY LOCATED AT THE SOUTHEAST CORNER OF THE FUTURE INTERSECTION OF SCHWAB WAY AND STATE HIGHWAY 114APPROVING A DEVELOPMENT PLAN/SITE PLAN SPECIFICALLY FOR A SPECIAL PRO]ECT ENTRY SIGN FOR THE CHARLES SCHWAB CORPORATE CAMPUS, AS AUTHORIZED BY ORDINANCE 307, ON AN APPROXIMATELY 775 SQUARE FOOT PORTION OF PLANNED DEVELOPMENT DISTRICT 3, PLANNING AREA 4, (PD3- 4) GENERALLY LOCATED AT THE SOUTHEAST CORNER OF THE FUTURE INTERSECTION OF SCHWAB WAY AND STATE HIGHWAY 114. Assistant Town Manager Greenwood provided a presentation and overview of the item. Town Council Minutes 06/17/19 Page6of8 Mayor Wheat opened the public hearing. No one addressed the Council. Mayor Wheat closed the public hearing. MOTION: Council Member Langdon made a motion to approve Ordinance 886. Council Member Rennhack seconded the motion. The motion carried by a vote of 4-0. Mayor Wheat moved back to Item 4 of the agenda. 6. EXECUTIVE SESSION Council convened into executive session at 7:56 p.m. The Council will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - BRE Solana - Waterside Land Company LLC - Front 44 7. RECONVENE MEETING Mayor Wheat reconvened the meeting at 9:18 p.m. 8. TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS. No action necessary. Town Council Minutes 06/17/19 Page7of8 9. FUTURE AGENDA ITEMS No additional discussion required. 10. AD]OURNMENT There being no further business before the Council, Mayor Wheat asked for a motion to adjourn the meeting. MOTION: Council Member Rennhack made a motion to adjourn the meeting. Council Member Langdon seconded the motion. The motion carried by a vote of 4-0. Mayor Wheat adjourned the meeting at 9:18 p.m. APPROVED BY THE TOWN COUNCIL ON AUGUST 26, 2019. ATTEST: Laura Wheat, Mayor Kelly Edwards, Town Secretary Town Council Minutes 06/17/19 Page8of8 T H � r o w � o � VIJESTLAKE MINUTES OF THE JOINT TOWN COUNCIL AND BOARD OF TRUSTEES August 7, 2019 PRESENT: Mayor Laura Wheat and Council Members Greg Goble, Carol Langdon and Rick Rennhack. ABSENT: Alesa Belvedere and Michael Barrett OTHERS PRESENT: Town Manager Amanda DeGan, Deputy Town Manager Noah Simon, Assistant Town Manager Jarrod Greenwood, Town Secretary Kelly Edwards, Fire Chief Richard Whitten, Director of Planning & Development Ron Ruthven, Finance Director Debbie Piper, Director Facilities & Public Works Troy Meyer, Director of Information Technology Jason Power, Director of Human Resources and Administrative Services Todd Wood, Dr. Mechelle Bryson, PYP Principal Rod Harding, PYP Assistant Principal Beckie Paquin, Secondary Principal Stacy Stoyanoff, Secondary Assistant Principal Jennifer Furnish, DP Coordinator Dr. James Owen, MYP Coordinator Terri Watson, PYP Coordinator Allison Schneider, and WA Foundation Executive Director Dr. Shelly Myers. Work Session 1. CALL TO ORDER Mayor Wheat called the work session to order at 12:01 p.m. Town Council Minutes 08/07/19 Page 1 of 2 2. DISCUSSION REGARDING THE TOWN COUNCIL AND BOARD OF TRUSTEE GOVERNANCE INCLUDING THE MISSION VISION VALUES, THE PROPOSED ACADEMIC (WESTLAKE ACADEMY) AND MUNICIPAL BUDGET FOR FISCAL YEAR 2019-2020, AND FUNDED AND UNFUNDED (UNDER DISCUSSION) PROJECTS CONTAINED IN THE TOWN'S PROPOSED FIVE (5) YEAR CAPITAL IMPROVEMENT PLAN. • WESTLAKE ACADEMY FACILITY MASTER PLAN • ENROLLMENT FORECASTS Mike Conduff, The Elim Group, opened the session with True Leadership. Team exercise of Jenga describing the impact to our community if we lost our current mission vision values. OnTarget Board Member - Eight Indisputable Behaviors & Making it Work Act on Behalf; Know their Job; Set Targets; Identify Risk; Delegate the Work; Assess Performance; Practice Discipline; and Report Back Review and discussion regarding the current mission vision values for the Town and Academy. Discussion ensued regarding the proposed budget, proposed tax rate for 2019-2020, sales and use tax, one time money, property tax reduction fund, five (5) year forecast, and conducting an additional meeting regarding the property tax rate. 3. COUNCIL RECAP / STAFF DIRECTION Revisit the Vision Statement(s) for the Town and Academy. Do not lose the following from the Municipal Vision: - oasis; balance; distinctive development 4. AD)OURNMENT Mayor Wheat adjourned the work session at 4:34 p.m. APPROVED BY THE TOWN COUNCIL ON AUGUST 26, 2019. ATTEST: Laura Wheat, Mayor Kelly Edwards, Town Secretary Town Council Minutes 08/07/19 Page2of2 Westlake Town Council TYPE OF ACTION T x E i o w N a F WESTLAKE RegularMeeting - Consent oisriNoriuE sv ofsicN Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Consider approval of a Resolution repealing Resolution 17-39 and adopting a Resolution updating the Facility Use Guidelines and Policies to include new procedures and rental spaces. STaFF CoNTaCT: Troy J. Meyer, Director of Public Works &Facilities Strategic Alignment i i � . � . . , ; . . � � - � � High Quality Planning,Design& Informed&Engaged Development-We are a desirable Municipal& Maximize Efficiencies Citizens/Sense of Academic Operations �'ell planned,high-quality &Effectiveness Community community that is distinguished by exemplary design standards. � Comprchensive Plan Project Review Time Line- Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � N/A Source -N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) In February of 2019, the Town of Westlake opened the Westlake Fire-EMS Station No. 1 located at 2000 Dove Road. This new facility not only provides Fire-EMS services but was also designed with an Emergency Operation Center, administration offices and a mall area that can be used for meeting space or training for the firefighters,residents and stakeholders.As a result,we have made available various rooms at the station, and on a limited basis, the EOC and mall area for use by residents or affiliate groups. Page 1 of 2 Since the Town has added an additional building and changed procedures for renting the Municipal and Academic facilities we need to adopt a new version of the Guidelines and Policies This new proposed version has been updated to include the Fire-EMS Station No. 1, rules and regulations and new rental policies and procedures for all Municipal and Academic facilities RECOMMENDATION Staff recommends approval of the Facility Use Guidelines and Policies to include new procedures and rental space. ATTACHMENTS Resolution Town of Westlake Facility Use Guidelines and Policies Page 2 of 2 TOWN OF WESTLAKE RESOLUTION NO. 19-19 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS, REPEALING RESOLUTION 17-39 AND ADOPTING THE UPDATED FACILITY USE GUIDELINES AND POLICIES TO INCLUDE NEW PROCEDURES AND RENTAL SPACES. WHEREAS, the Town of Westlake wishes to maintain all Town owned and leased facilities in eXemplary condition; and, WHEREAS, the Town wishes to offer the citizens of the Town of Westlake additional, convenient and attractive, rental meeting space at the Fire-EMS Station No. 1; and, WHEREAS, the Town recognizes the need to adopt standard rental rules and regulations to ensure the accessibility to, and the responsibility of the renters; WHEREAS, the Town Council finds that the passage of this Resolution is in the best interest of the citizens of Westlake. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That, all matters stated in the Recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 3: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 2: That the Town of Westlake Town Council does hereby approve the proposed policy, attached as Exhibit "A", governing the Town of Westlake Facility Use Guidelines and Policies. Resolution 19-19 Page 1 of 10 SECTION 4: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST 2019. ATTEST: Laura L. Wheat, Mayor APPROVED AS TO FORM: Kelly Edwards, Town Secretary L. Stanton Lowry, Town Attorney Resolution 19-19 Page 2 of 10 Town of Westlake Facility Use T x E i o w N o F Guidelines and Policies WESTLAKE oisTiNCTivE av oEsisN General Policy Requirements: 1. Compliance - Individuals and organizations utilizing the facility are required to abide by all applicable Town ordinances, state laws and reservation policies. If a group fails to comply with the requirements of the policy, forfeiture of the facility deposit may occur and future use of a�facility may be denied. 2. Primary Purpose of Meetin�Space - The meeting rooms and available space at any municipal location serve the primary purpose of holding meetings and discussions for the Town Council, Board of Trustees, Planning and Zoning Committee, affiliate groups of the Town Council, school classrooms, public administration, etc In the event a resident has reserved space, every effort will be made to avoid a conflict. However, in certain circumstances, unforeseen use of a space may be required for municipal or school business and a reservation may be cancelled. Staff will notify the resident as soon as possible and offer additional availability according to the meeting calendar. 3. Outside Fees - The municipality shall not be responsible for any outside fees incurred by the resident should a rental reservation be cancelled. 4. Political Activity Campaigning, Endorsements & Lo�os - Town owned and leased facilities are not available for use as a campaign location or for other political activity. Any use of a Town owned, or leased facility does not constitute, nor should it be construed as supporting the discussions or views of the participants of any given meeting. Residents should refrain from publishing or advertising any material that states or implies an endorsement. Use of any Town or Westlake Academy logo is prohibited unless the applicant is an officially recognized affiliate. 5. Audio/Visual Technolo� - is generally not available in Town rental space(s). An exception may be granted for those requesting a long-term rental on the Academy campus. Should staff be necessary to support audio/visual needs for long term commitments, additional fees may apply. Resolution 19-19 Page 3 of 10 6. Non-�ublic Areas of Buildings/Facilities - In the event a resident utilizes a portion of Town owned or leased facilities, access is limited to the space available and notated in the agreement. Non-public spaces such as offices, kitchens, storage closets, classrooms, etc., will not be available for use by the resident. 7. Sales and Fundraisin� - are prohibited on Town owned/leased property unless the event is Town sponsored or conducted by a Town or Academy affiliate group. This includes for-profit groups/businesses or advertisement of goods or services. 8. Damages and Cleaning - Individuals and organizations using any of the available rooms/facilities are responsible for the costs associated with repairing the building or replacing items that are damaged during the rental period. Failure to remit the required repair/replacement fees for the damages will result in the loss of future reservation privileges and any deposit. 9. Cleanin�-The resident is responsible for cleaning the facility at the conclusion of the rental. The reservation must include the necessary time for these activities. 10. Insurance Requirements - Insurance shall be required per the conditions of our lease agreement with the facility owner. Please refer to the Insurance Requirements section below for more information. 11. LiabilitV - When using any Town owned or leased space, the user agrees to hold harmless the Town and its employees/representatives from and against any claims for damages to persons or property arising out of any use of the facility and its premises by the user. Users are responsible for their guests' adherence to the policies herein described. 12. Losses - In addition, the Town shall not be responsible for damage or loss of property or materials during a rental period. This includes items left in common spaces of any facility. Facility AvailabilitX 1. The Performance Hall, Cafeteria area, Multi-Purpose Hall (MPH), Gym and Sports Fields of the Westlake Academy/Civic Campus is available for use Monday through Friday between 5:00 p.m. and 10:00 p.m. and Saturday and Sunday between the hours of 6:00 a.m. and 10:00 p.m. after which an additional, extended hours fee of $15.00 per hour will apply. NOTE: The Sports Fields may be used during daylight hours only. Resolution 19-19 Page 4 of 10 2. The Council Chambers/Courtroom is available for use Tuesday thru Thursday from 8:00 am to 10:00 pm based on availability. Any resident requesting this space should contact the Director of Public Works and Facilities (hereinafter known as Director) or his/her designee to determine if availability exists. 3. The Westlake Fire Department Administration Training Room and Mall are available for use Monday's and Tuesday's from 9:00 a.m. to 3:00 p.m. only, based on availability. Any resident requesting this space should contact the Director or his/her designee to determine if availability exists. Additional guidelines for this location include the following: a. Maximum number of participants is 25 b. Outside tables and chairs may not be brought in to the facility c. This space may only be rented nine times in one calendar year (Jan -Dec) by the same organization. d. May only be used for formal business meeting purposes (meetings that include activities such as games, arts & crafts, food preparation, etc. are not allowed) 4. Availability is determined upon submission of an application and deposit, which may be obtained on the Towri s website, Facility Use A�plication at and remitted to the Town Hall offices at 1500 Solana Boulevard, Building 7, Suite 7200, Westlake, TX 76262 or via email at dMcfarlane@westlake-tx.or�. Application Process 1. A Facility Use Application must be filled out and submitted at least 14 days prior to the requested reservation date. Application forms are available in the lobby of Town Hall or may be obtained on the Towri s website, Facility Use Application. 2. No verbal or tentative agreements will be accepted. 3. The applicant must be a resident of the Town of Westlake or a Town or School affiliate, must remain on-site for the duration of the rental period, and is responsible for the adherence to the guidelines and policies of the Town for all individuals during the use of the facility. 4. The Facilities and Recreation Department reserves the right to terminate a reservation during the activity if the conditions so warrant (i.e., severe weather, etc.). Resolution 19-19 Page 5 of 10 Deposits*- 1. To be assessed according to the request and duration of reservation: a. $500 - one day rental of Cafeteria, MPH, Gym, Performance Hall or Sport Fields b. $2000 - extended commitment rental for Cafeteria or Performance Hall c. $1000 - one day rental of the Town Council Chambers/Courtroom or Fire Department Administration Training Room and Mall 2. The deposit is refundable under the following conditions: a. Provided that no damage has occurred to the facility or fixtures (reviewed by the applicant and Town representative at the conclusion of the use period). b. Renter must have followed all facility use guidelines and policies and Town ordinances during the event. 3. The deposit will be returned within 14 days from the rental date and will be mailed to the applicant. Reservation Time and Rental Fees'� 1. Facilities may be reserved for a minimum of three (3) hours and a maximum of six (6) hours. 2. The reservation period will include the time necessary to set up and clean the facility -no additional time will be allocated for these activities. 3. Fees to be assessed according to the request and duration of reservation: a. $350 - Three-hour rental of Cafeteria or Gym b. $100 - Each additional hour rental of Cafeteria or Gym c. $475 - Three-hour rental of Performance Hall or MPH d. $150 - Each additional hour rental of Performance Hall or MPH e. $150 - Three-hour rental of Sports Field f. $ 50 - Each additional hour rental Sports Field g. $100 - per hour for the Town Council Chambers/Courtroom h. $ 50 - per hour for the Fire Department Administration Training Room and Mall *Town and School affiliate groups will not be charged deposits or rental fees Resolution 19-19 Page 6 of 10 Reservation Requirements, Availability, and Limitations 1. The Town does not provide eating utensils, tablecloths, office supplies, electronic equipment or any other type of products during the reservation period. The individual or organization reserving the facility must provide these types of items. 2. The room occupancy rate will be posted and explained to the applicant during the rental process. In accordance with fire codes, the occupancy rate may not exceed the maximum allowable number of individuals at any time during the rental period. 3. The Town and/or Westlake Academy reserves the right to alter the schedule or limit the use of the facility due to any Town or School related events or conditions which pose a conflict with the requested rental period. Facility Access 1. The rental agreement will include provisions for a Town of Westlake representative to be present during the use of the facility when necessary. The representative will provide building access and work with the applicant to ensure the facility is secured and cleaned at the conclusion of the rental. 2. In the event of an unforeseeable emergency, and the representative is detained or not available, the applicant may contact the Facilities and Recreation Assistant at (817) 490- 5768 or the Director at (817) 829-6974 to gain access to the building. 3. All lights must be turned off and facility doors must be secured at the conclusion of the reservation. 4. Please do not attempt to force open the doors or break a window to enter the facilities. Cancellations 1. In order to receive a full refund of all fees and deposits, the reservation must be cancelled at least 14 days prior to the reservation date. If cancellation occurs after the 14-day period, the Department reserves the right to assess a $100 administrative fee to cover staffing costs. 2. No refunds of the rental fees will be given for notices within two days of the reservation date or for a cancellation notice after the rental date. Resolution 19-19 Page 7 of 10 Dama�es 1. Individuals and organizations reserving the facility are responsible for the costs associated with repairing the building or replacing items that are damaged during the rental period. 2. Failure to remit the required repair/replacement fees for the damages will result in the loss of future reservation privileges and any deposit. Chaperones 1. The resident who submits the reservation application must remain on premises at all times during the use of the facility. Failure to remain on site may result in the loss of future reservation privileges and the deposit. 2. Reservations for a youth event require a minimum of two adult chaperones for 1 - 30 youth participants. One adult chaperone must be provided for each additional 15 participants. Youths are defined as anyone less than 21 years of age. 3. The Town reserves the right to require the presence of a police officer during these types of events. The personnel cost for the off-duty assignment will be the responsibility of the applicant. Cleanin� 1. The resident and/or organization is responsible for cleaning the facility at the conclusion of the rental. The reservation must include the necessary time for these activities. 2. The Town representative will provide access to the cleaning supplies and equipment for the resident or organization. 3. All furniture must be returned to the original configuration prior to vacating the premises. 4. All trash must be bagged and removed from the facility at the conclusion of the rental period. Outside trash receptacles (dumpster storage containers) are provided behind the Cafeteria area at the school and directions will be provided with rental of all other spaces. Resolution 19-19 Page 8 of 10 5. A checklist will be provided to the applicant and reviewed with the Town representative to ensure all necessary tasks have been completed to clean and prepare the facility for future use. Food/Drink 1. Refreshments are allowed in the Performance Hall, Multipurpose Hall, Cafeteria and Fire Department Administration Training Room and Mall. Food and drink are not allowed in the Gym. 2. Tables and chairs will be provided (upon prior request) for those individuals who are hosting a catered event. Decorations/Special Activities 1. Decorations may be used that do not cause damage to the walls, ceilings or any other part of the room, furniture or fixtures and must be removed at the end of the reservation period. 2. Items such as nails, thumbtacks and permanent tape may not be used. 3. Painter's tape is the only approved method for decorating purposes and must be fully removed from the facility upon completion of the reservation. 4. Plans for special activities including, but not limited to: bounce houses, inflatables, dunking booths, amplified sound systems, etc. must be reviewed and approved by the Director or his/her designee prior to their use. Tobacco and Alcohol Use and Pet Policy 1. No smoking, use of tobacco products or alcoholic beverages are allowed on any Town owned or leased property. This includes the Westlake Town Hall, Fire- EMS Station and all Westlake Academy facilities. 2. No pets are to be in the facility during the rental period. The only exception would be service animals. Insurance Requirements 1. Proof of insurance that lists the Town as an additional insured entity is required for all organized programs of athletic competitions, including but not limited to basketball, soccer and little league groups. Resolution 19-19 Page 9 of 10 2. Insurance is not needed for individuals or groups of residents who use the athletic fields for a one-time-use basis. 3. Proof of insurance may be required for other groups renting the facilities and will be addressed individually. Liabili : When using any Town owned or leased space, the user agrees to hold harmless the Town and its employees/representatives from and against any claims for damages to persons or property arising out of any use of the facility and its premises by the user. Users are responsible for their guests' adherence to the policies herein described. PLEASE NOTE: The above information concerns general reservation policies and covers most reservation requirements. For specific concerns or those questions not answered above, it is the responsibility of the applicant to contact the Director or his/her designee to ensure compliance with all policies. Resolution 19-19 Page 10 of 10 Westlake Town Council TYPE OF ACTION T x E i o w N a F WESTLAKE RegularMeeting - Consent oisriNoriuE sv ofsicN Westlake Town Council Meeting Monday, August 26, 2019 ToP�c: Consider approval of an Ordinance amending Chapter 78 Streets, Sidewalks and Other Public Places, Article III Town Owned Cemeteries, Section 78- 60 LO.O.F.Westlake Cemetery changing the name of the LO.O.F.Westlake Cemetery to the Westlake I.O.O.F. Cemetery. STAFF CONTACT: Troy J. Meyer, Director of Public Works & Facilities Strategic Ali�nment � i � . � . . , ; . . � � - 1 � High Quality Planning,Design& Informed&Engaged Development-We are a desirable Cirizens/Sense of Municipal& well planned,high-quality Encourage Westlake's Community Academic Operations community that is distinguished by Unique Sense of Place exemplary design standards. . , Comprehensive Plan Project Review Time Line - Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � N/A Source- N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) In 1897, the Roanoke Independent Order of Odd Fellows (I.O.O.F) Lodge 421, purchased approximately 5 '/z acres of property to serve as a public burial ground for departed friends and family members of those that founded this promising new land. The Town of Westlake and its officials are honored to have earned the trust and friendship of the Fanning family to the extent that Mr. Dick Fanning, president of the LO.O.F Cemetery Page 1 of 2 Association, entrusted the Town of Westlake with the perpetual care and restoration of the I.O.O.F Cemetery in May 2007. On February 25, 2008, the Council approved funding to proceed with the development of a cemetery master plan. A status report on the rules, regulations,policies and procedures was presented in a July 28, 2008 workshop. Council's recommendation was to define the cemetery and who owns the cemetery. On April 19, 2010,the Town Council adopted ordinance 637 establishing Chapter 78 of the Town of Westlake Code by reserving Sections 78-31 through 78-59 and adding Article III Town Owned Cemeteries as follows: Article III. Town Owned Cemeteries. The Town Council requested the I.O.O.F remain in the name of the Cemetery with the approval of the Grand Lodge LO.O.F Board of Trustees. Staff received the approval on May 12, 2010 to include the I.O.O.F as part of the new name of the cemetery changing it to I.O.O.F Westlake Cemetery. Based on a survey of other LO.O.F. cemeteries, staff has found that placing the town name before the I.O.O.F. designation is a more traditional name format. Staff recommends changing the name of the cemetery to the Westlake LO.O.F. Cemetery. RECOMMENDATION Staff recommends approval of this item. ATTACHMENTS Ordinance Page 2 of 2 TOWN OF WESTLAKE ORDINANCE NO. 887 AN ORDINANCE OF THE TOWN OF WESTLAKE AMENDING CHAPTER 78 STREETS, SIDEWALKS AND OTHER PUBLIC PLACES, ARTICLE III TOWN OWNED CEMETERIES, SECTION 78-60 I.O.O.F. WESTLAKE CEMETERY; CHANGING THE NAME OF THE I.O.O.F. CEMETERY TO THE WESTLAKE I.O.O.F. CEMETERY. WHEREAS, the Town of Westlake, TeXas is a generallaw Town; and WHEREAS, the Town of Westlake wishes to maintain the Westlake I.O.O.F Cemetery as a peaceful and restful place of solace to those who have been bereaved and demonstrate respect for the memory of the people for whom the cemetery is a final resting place; and, WHEREAS, the Town Council for the Town of Westlake determines the Westlake LO.O.F. Cemetery is a more traditional name format; and WHEREAS, upon the recommendation of Westlake's Director of Public Works and Facilities of the Town of Westlake, Texas, is of the opinion that it is in the best interests of the Town and its citizens that the amendment should be approved and adopted. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 2: That Chapter 78 "Streets, Sidewalks and Other Public Places", Section 78- 60 of the Town of Westlake Code of Ordinances, as amended, is hereby amended as follows. The municipal cemetery located in and owned by the Town of Westlake, formerly known as the I.O.O.F. Westlake Cemetery, shall hereafter be known as the Westlake I.O.O.F. Cemetery. SECTION 3: That all provisions of Ordinance 637 not hereby amended shall remain in full force and effect. SECTION 4: That this Ordinance shall be cumulative of all other Town Ordinances and all other provisions of other Ordinances adopted by the Town which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 5: That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Code of Ordinance 887 Page 1 of 2 Ordinances of the Town of Westlake, and upon conviction shall be punishable by a fine not to eXceed the sum of Five Hundred ($500.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 7: It is hereby declared to be the intention of the Town Council of the Town of Westlake, Texas, that sections, paragraphs, clauses and phrases of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared legally invalid or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance since the same would have been enacted by the Town Council of the Town of Westlake without the incorporation in this Ordinance of any such legally invalid or unconstitutional, phrase, sentence, paragraph or section. SECTION 8: This ordinance shall take effect immediately from and after its passage as the law in such case provides. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST 2019. ATTEST: Laura L. Wheat, Mayor APPROVED AS TO FORM: Kelly Edwards, Town Secretary L. Stanton Lowry, Town Attorney Ordinance 887 Page 2 of 2 Westlake Town Council TYPE OF ACTION T x E i o w N a F WESTLAKE RegularMeeting - Consent oisriNoriuE sv ofsicN Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Consider approval of an Ordinance adopting the 2018 Building Codes STaFF CoNTaCT: Nick Ford, Development Coordinator Pat Cooke, Chief Building Official Strategic Alignment i � � . � . . , ; . . � � - 1 � Mission: Westlake is a unique community blending preservation of our natural environment and High Quality Planning,Design& Development-We are a desirable viewscapes,while serving Citizen, Student& Well planned,high-quality Preserve Desirability our residents and businesess Stakeholder &Quality of Life with superior municipal and community that is distinguished by academic services that are exemplary design standards. accessible, efficient,cost- effective, &trans arent. � Comprehensive Plan Project Review Timeline - Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: $0.00 Status - ❑ N/A Source -N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) International Building Codes are revised in three-year cycles. The Town adopted the 2015 Building and Fire codes in January of 2017 and must now adopt the 2018 codes in order to satisfy State mandates and stay current with new construction materials and methods. Periodically updated Codes are a tool that helps ensure the most efficient and best methods of construction are utilized in Westlake. Page 1 of 2 In addition, the Texas Legislature mandated that all municipalities in Texas begin enforcing the 2018 Energy Conservation Code and 2018 International Swimming Pool and Spa Code for all new construction beginning September 2019. Adopting the current energy code and swimming pool code will require the adoption of the other codes due to the cross-referencing and continuity of the other codes. In addition, for the Town to maintain its Insurance Service Offices (ISO)rating we must adopt the most current codes. ISO requires that municipalities maintain the most recent available building codes for maximum ratings. Surrounding cities have either already updated their codes or are in the process of updating their codes. Staff is proposing amendments recommended by the North Central TeXas Council of Governments for our region. These amendments ensure that codes will fit local conditions and maintain regional continuity.Note that the 2018 codes have been further adjusted to include the town's long-running requirement that all new construction have an automatic fire sprinkler installed. All codes recommended for adoption are 2018 editions except for the Electrical Code, which is on a different cycle (2017 is the most recent edition). However,the 2017 Electrical Code is written to be compatible with the 2015 Building, Fire, and other trade codes. The following codes are considered for adoption: • 2018 International Building Code • 2018 International Residential Code • 2018 International Plumbing Code • 2018 International Mechanical Code • 2018 International Fuel and Gas Code • 2018 International Energy Conservation code • 2018 International Swimming Pool and Spa Code • 2018 International Existing Building Code • 2018 International Property Maintenance Code • 2017 National Electric Code RECOMMENDATION Staff recommends adoption of the 2018 International Building Codes and 2017 National Electric Code with NCTCOG regional amendments with an effective date of September 1, 2019. ATTACHMENTS Ordinance adopting 2018 International Building Codes and 2017 National Electric Code. Page 2 of 2 TOWN OF WESTLAKE ORDINANCE NO. 888 AN ORDINANCE OF THE TOWN OF WESTLAKE AMENDING CHAPTER 18 TITLED `BUILDINGS AND BUILDING REGULATIONS" BY AMENDING, ARTICLE II "CODES", SECTIONS 18-31 THROUGH 18-60, BY ADOPTING THE 2018 EDITIONS OF THE INTERNATIONAL CONSTRUCTION CODES WITH NCTCOG RECOMMENDED AMENDMENTS, INCLUDING THE RESIDENTIAL CODE, BUILDING CODE, PLUMBING CODE, MECHANICAL CODE, FUEL AND GAS CODE, ENERGY CONSERVATION CODE, SWIMMING POOL AND SPA CODE, EXISTING BUILDING CODE, AND THE PROPERTY MAINTENANCE CODE,ALONG WITH THE 2017 NATIONAL ELECTRICAL CODE; PROVIDING A PENALTY; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AUTHORIZING PUBLICATION; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Town of Westlake, Texas is a general law Town; and WHEREAS,the Town of Westlake is currently enforcing the 2015 International Codes and the 2014 National Electrical Code; and WHEREAS, North Central Texas Council of Governments has recommended amendments and encourages municipalities in the area to adopt the 2018 International Codes and 2017 National Electrical Code; and WHEREAS, the Town Council of the Town of Westlake finds it necessary for the public health, safety and welfare that to adopt the 2018 editions of the International Residential, Building, Plumbing, Fuel Gas, Mechanical, Energy Conservation, Swimming Pool and Spa, Existing Building, and Property Maintenance Codes, and the 2017 edition of the National Electrical Code; and WHEREAS, upon the recommendation of the Town of Westlake Planning and Development Department,the Town Council of the Town of Westlake, Texas, is of the opinion that it is in the best interests of the town and its citizens that the amendments to the 2018 International Construction Codes and 2017 National Electrical Code should be approved and adopted. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 2: That Chapter 18, "Buildings and Building Regulations" Article II "Codes", Sections 18-31 through 18-60 of the Town of Westlake Code of Ordinances is hereby amended as follows: Ordinance 888 Page 1 of 84 CHAPTER 18 BUILDINGS AND BUILDING REGULATIONS ARTICLE II. CODES Section 18-31 Adoption. The town adopts in their entirety the 2018 Edition of the International Residential Code, the 2018 Edition of the International Building Code, the 2018 Edition of the International Energy Conservation Code, the 2018 Edition of the International Fuel Gas Code, the 2018 Edition of the International Mechanical Code, the 2018 Edition of the International Plumbing Code, the 2018 Edition of the International Swimming Pool and Spa Code, the 2018 Edition of the International Existing Building Code, the 2018 Edition of the International Property Maintenance Code and the 2017 Edition of the National Electrical Code, including the amendments to such codes as attached to this ordinance and as recommended by the North Central TeXas Council of Governments (NCTCOG). Section 18-32 Permit and Registration Required. No person shall perform any work or supply any materials falling within the jurisdiction of one of the respective codes adopted under Section 18-31 without first having secured a permit in accordance with the applicable code and having registered with the Town of Westlake. Section 18-33 Penalty. That any person, either by himself or agent, and any firm, corporation or other entity who violates any of the provisions of the codes adopted in section 18-31 shall be deemed guilty of a misdemeanor and, upon conviction of any such violation, shall be punished as provided in Section 1- 9. In any case of a violation of any of the terms and provisions of the codes adopted by the ordinance, by any corporation, the officers and agents actively in charge of the business of such corporation shall be subject to the penalty provided in this section. Section 18-34 Local Amendments. 1. All buildings are required to be protected by an automatic fire sprinkler system. See the Westlake Fire Code (Chapter 38) and amendments for provisions, and eXceptions, relating to the requirements for the installation of Automatic Fire Sprinkler systems. Section 18-35 Amendments to the 2018 International Building Code. The following sections,paragraphs, and sentences of the 2018 International Building Code are hereby amended as follows: Standard type is text from the IBC. Underlined type is text inserted. T ;„�a *'�r�„�'� *��� ;� a�'�*��' *��* ��� T'��' A double asterisk (**) at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple asterisk(***) identifies a new or revised amendment with the 2018 code. **Section 101.4; change to read as follows: Ordinance 888 Page 2 of 84 101.4 Referenced codes. The other codes listed in Sections 101.4.1 through 101.4.8 and referenced elsewhere in this code, when specificall.��pted, shall be considered part of the requirements of this code to the prescribed extent of each such reference. Whenever amendments have been adopted to the referenced codes and standards, each reference to said code and standard shall be considered to reference the amendments as well. Any reference to NFPA 70 or the Electrical Code shall mean the Electrical Code as ado�ted. (Reason: Legal wording to recognize locally adopted codes and amendments adopted with referenced codes. The former ICC Electrical Code is now Appendix K of this code but no longer called by that name.) **Section 101.4.8; add the following: 101.4.8 Electrical. The provisions of the Electrical Code shall a�lv to the installation of electrical systems, including alterations, repairs, replacement, equipment, a�pliances, fixtures, fittin sg and appurtenances thereto. (Reason: This was dropped when ICC quit publishing the ICC Electrical Code, but the Electrical Code still should be referenced regardless of how it is adopted.) **Section 103 and 103.1; amend to inse�t the DepaNtment Name TOWN OF WESTLAKE BUILDING INSPECTION DEPARTMENT 103.1 Creation of enforcement agency. The Town of Westlake Building Inspection Department is hereby created and the official in charge thereof shall be known as the Building Official. (Reason: Reminder to be sure ordinance reads the same as designated by the city.) ***Section [A] 104.2.1 Determination of substantially improved or substantially damaged existing buildings and structures in flood hazard areas. (.Iurisdictions may consider the option to amend or delete depending on local enforcement and flood hazard ordinances.) (Reason: Flood hazard ordinances may be administered by otheN depaNtments within the city.) **Section 10410.1;Flood hazard aNeas. (Jurisdictions may consider the option to amend or delete depending on local enforcement and flood hazard ordinances.) (Reason: Flood hazard ov�dinances may be administered by othev�depav�tments within the city.) *�Section 105.2 Work exempt fi^om permit; under sub-title entitled "Building" delete items 1, 2, 10 and 11 and re-number as follows: Building: Ordinance 888 Page 3 of 84 � , � � �o,,,.o� ,,,,� ,. ,. � �o� �i Q�� ,,-,,,-,� i,;,.�, � L (Remainder Unchanged) 4. 2. (Remainder Unchanged) � 3. (Remainder Unchanged) � 4. (Remainder Unchanged) � 5. (Remainder Unchanged) � 6. (Remainder Unchanged) � 7. (Remainder Unchanged) � , �8. (Remainder Unchanged) �,?9. (Remainder Unchanged) � 10. (Remainder Unchanged) (Reason: Item� deleted are for one- and two family dwellings regulated by the International Residential Code. Accessory str�uctures, fences and shade cloth structures would require a permit for commercial properties to ensure compliance with local ordinance, egress, accessibility,flame spread of fabric, wind/snow design load, etc.) **Section 109; add Section 109.7 to aead as follows: 109.7 Re-ins�ection Fee.A fee as established by city council resolution may be charged when: 1. The inspection called for is not ready when the inspector arrives; 2. No buildin� address or permit card is clearly_posted; 3. City approved plans are not on the job site available to the inspector; 4. The building is locked or work otherwise not available for inspection when called; 5. The job site is red-tagged twice for the same item; 6. The original red ta�has been removed from the job site. 7. Failure to maintain erosion control, trash control or tree protection. An. r�pection fees assessed shall be paid before any more inspections are made on that �ol b site• (Reason: This fee is not a fine or penalty but is designed to compensate for time and trips when Ordinance 888 Page 4 of 84 inspections are called for when not ready.) **Section 109; add Section 109.8, 109.8.1, 109.8.2 and 109.9 to �ead as follows: 109.8 Work without a permit. 109.8.1 Investigation.Whenever work for which a permit is required by this code has been commenced without first obtaining a permit, a special investigation shall be made before a permit may be issued for such work. 109.8.2 Fee. An investi�ation fee, in addition to the permit fee, shall be collected whether or not a permit is subsequently issued. The investigation fee shall be equal to the amount of the�ermit fee rec�uired bv this code or the citv fee schedule as a�licable. The pavment of such investigation fee shall not exem�t the applicant from compliance with all other provisions of either this code or the technical codes nor from penalt�prescribed b.� 109.9 Unauthorized cover up fee. Any work concealed without first obtainin� the required inspection in violation of Section 110 shall be assessed a fee as established by the city fee schedule. (Reason: This fee is not a fine or penalty but is designed to compensate for time and to remove incentive to attempt to evade permits and code compliance. Text taken from former Uniform Administrative Code.) ***Section 110.3.5; Lath, gypsum boa�d and gypsum panel product inspection; Delete exception (Reason: Lath or gypsum board inspections are not typically performed in this area.) ***Section 202; amend definition ofAmbulatory Care Facility as follows: AMBULATORY CARE FACILITY.Buildings or portions thereof used to provide medical, surgical,psychiatric, nursing or similar care on a less than 24-hour basis to individuals who are rendered incapable of self-preservation by the services provided �*��'���-u����� . This r�oup may include but not be limited to the following: - Dialysis centers - Sedation dentistry - Surgery centers - Colonic centers - Psvchiatric centers Ordinance 888 Page 5 of 84 (Reason: To clarify the range of uses included in the definition. [Explanatory note related to Ambulato�y Care Facilities: This group of uses includes medical or dental offices where persons are put under for dental surgery or other services. Section 903.2.2 will now require such uses to be sprinklered if on other than the floor of exit discharge or if four or more persons are put under on the level of exit discharge. Recommend (1.)jurisdictions document any pre- existing non-conforming conditions prior to issuing a new C of O for a change of tenant and, (2.) On any medical or dental office specify on C of O the maximum number of persons permitted to be put under general anesthesia. It is recommended that before a Certificate of Occupancy is issued, a letter of intended use from the business owner shall be included and a C of O documenting the maximum number of care recipients incapable of self preservation allowed.) **Section 202; add definition ofAssisting Living Facilities to read as follows. ASSISTED LIVING FACILITIES. A building or part thereof housing persons, on a 24-hour basis, who because of age, mental disability or other reasons, live in a supervised residential environment which provides personal care services. The occupants are capable of responding to an emergency situation without physical assistance fi^om staff. (Reason: The code refev�ences Assisted Living facilities and definition was deleted.) **Section 202; change defznition of"Atrium"as follows: ATRIUM. An opening connecting�e three or more stories... {Balance remains unchanged} (Reason: Accepted practice in the region based on legacy codes. Section 1019 permits unenclosed two story stairways under certain circumstances.) ***Section 202;�amend defznition of"Repair Gar�age"as follows: REPAIR GARAGE. A building, structure or portion thereof used for servicing or repairing motor vehicles._This occupancy shall also include garages involved in minor repair, modification and servicing of motor vehicles for items such as lube changes, inspections, windshield repair or replacement, shocks,minor part replacement and other such minor repairs. (Reason: The code references aligns with fire code.) **Section 202; amend definition of SPECIAL INSPECTOR to read as follows: SPECIAL INSPECTOR. A qualified person employed or retained by an approved agency who shall�rove to the satisfaction of the re�istered design�rofessional in res�onsible char�e and the Building Official as having the competence necessary to inspect a particular type of construction requiring special inspection. (Reason: The registered design professional in Nesponsible chaNge should be included.) Ordinance 888 Page 6 of 84 Option B **Section 202; amend definition to read as follows: HIGH-RISE BUILDING. A building with an occupied floor located more than�55 feet �'''' 4tin mm' (16 764 mm� above the lowest level of fire department vehicle access. (Reason: To define high-v�ise, as it influences sprinkler requirement thresholds based on the fire fighting capabilities of a jurisdiction.) ***Section 303.1.3; add a sentence to read as follows: 303.1.3 Associated with Group E occupancies. A room or space used for assembly purposes that is associated with a Group E occupancy is not considered a separate occupancy; �xcept when a�lving the assembl.�quirements of Chapters 10 and 11. (Reason: To clarify that egress and accessibility requirements are applicable for assembly areas, i.e. cafeteria, auditoriums, etc.) **Section 304.1; add the following to the list of occupancies: Fire stations Police stations with detention facilities for 5 or less (Reason: Consistent with regional practice dating back to the legacy codes.) *�Section 307.1.1; add the following sentence to Exception 4: 4. Cleaning establishments... {Text unchanged} ...with Section 707 or 1-hour horizontal assemblies constructed in accordance with Section 711 or both. See also IFC Cha�ter 21, DrX Cleanin Pg lant provisions. (Reason: To call attention to detailed requirements in the Fire Code.) **Section 403.1, Exception 3; change to read as follows: 3. The o�en air portion of a building�remainder unchangedJ (Reason: To clarify enclosed pov�tions are not exempt.) **Section 403.3, Exception; delete item 2. (Reason: To provide adequate fire protection to enclosed areas.) Ordinance 888 Page 7 of 84 **Section 403.3.2; change to read as follows: [F] 403.3.2 Water supply to required fire pumps. In buildings that are more than 4�9 120 feet (36.5 m� in building height, required fire pumps shall be supplied by connections to no fewer than two water mains located in different streets. Separate supply piping shall be provided between each connection to the water main and the pumps. Each connection and the supply piping between the connection and the pumps shall be sized to supply the flow and pressure required for the pumps to operate. Exception: {No change to eXception.} (Reason: The 2009 edition of the IFC added this requirement based on a need for redundancy of the water supply similar to the redundancy of the power supply to the fire pumps required for such tall buildings, partially due to the fact that these buildings are rarely fully evacuated in a fire event. More commonly, the alarm activates on the floor of the event, the floor above and the floor below. Back-up power to the fire pump becomes critical for this reason. Certainly, the power is pointless if the water supply is impaired for any reason, so a similar requirement is provided here for redundant water supplies. The 2015 edition changed the requirement to only apply to very tall buildings over 420 ft. This amendment modifies/lowers the requirement to 120 ft., based on this same height requirement for fire service access elevators. Again, the language from the 2009 and 2012 editions of the code applied to any high-rise building. This compromise at 120 ft. is based on the above technical justification of defend-in place scenarios in fire incidents in such tall str�uctures.) **Section 404.5; delete Exception. (Reason: Consistent with amended atrium definition.) **Section 406.3.3.1 Carport sepa�ation; add sentence to �ead as follows: A fire separation is not required between a Group R-2 and U carport provided that the carport is entirely open on all sides and that the distance between the two is at least 10 feet (3048 mm� (Reason: Simplifies the fire separation distance and eliminates the need to obtain opening information on existing buildings when adding carports in existing apartment complexes. Consistent with legacy codes in effect in region for years and no record of problems with car fires spreading to apav�tments as a v�esult.) ***Table 506.2; delete sentence fi^om table r i rn i „� n,,,,o„a;., r Ordinance 888 Page 8 of 84 (Reason: To eliminate the need for Appendix C adoption and remain consistent with 6000 sq. ft. spv�inklering provision.) **Section 506.3.1; add sentence to read as follows: 506.3.1 Minimum percentage of perimeter. [Existing Text remains] In order to be considered as accessible, if not in direct contact with a street or fire lane, a minimum 10-foot wide pathway meetin fir�e department access from the street or a�roved fire lane shall be provided. (Reason: To define what is considered accessible. Consistent with regional amendment to IFC 504.1.) ***Section 602.1.1; add sentence to read as follows: 602.1.1 Minimum Requirements. [Existing Text to remain] Where a building contains more than one distinct ty�e of construction,the buildin�shall comply with the most restrictive area, height, and stories, for the lesser type of construction or be se�arated bv fire walls. (Reason: To create definite language that requires separation between dissimilar building types.) ***Section 708.4.2; change sentence to read as follows: 708.4.2 Fireblocks and draftstops in combustible construction. [Body of text unchangedJ Exceptions: 1. Buildings equipped with an automatic sprinkler system installed throughout in accordance with Section 903.3.1.1, or in accordance with Section 903.3.1.2 provided that sprinkler protection is provided in the space between the top of the fire partition and the underside of the floor or roof sheathing, deck or slab above as required for systems complying with Section 903.3.1.1. Portions of buildin�s containing concealed s�aces filled with noncombustible insulation as permitted for sprinkler omission shall not a�ly to this exce�tion for draftsto�in�. [Remainder unchangedJ Reason: (The most common exception used to eliminate the need for sprinklers in concealed spaces of combustible construction is to fill the space with noncombustible insulation. This exception was changed in 2010 to permit a 2-inch air gap at the top of the filled space. A space compliant with the permitted omission above would allow hot gas and smoke to spread unimpeded throughout a building not provided with draftstopping. For this reason, omission of sprinklers permitted in accordance with NFPA 13 referenced standard should not be permitted with IBC exception requiring draftstopping in combustible construction.) Ordinance 888 Page 9 of 84 ***Section 718.3; change sentence to read as follows: 718.3 Draftstopping in floors. [Body of text unchangedJ Exceptions: Buildings equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1. and provided that in combustible construction, sprinkler protection is provided in the floor space. (Reason: To remain consistent with changes in 708.4.2 code.) ***Section 718.4; change sentence to read as follows: 718.4 Draftstopping in attics. [Body of text unchangedJ Exceptions: Buildings equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 and provided that in combustible construction, sprinkler protection is provided in the attic space. (Reason: To remain consistent with changes in 708.4.2 code.) **Section 901.61; add Section 901.61.1 to read as follows: 901.6.1.1 Stand�ipe Testing. Buildin� owners/mana�ers must maintain and test standpipe systems as per NFPA 25 requirements. The following additional requirements shall be a�lied to the testin�that is required every 5 vears: 1. The �iping between the Fire Department Connection (FDC) and the standpipe shall be backflushed or inspected b��roved camera when foreign material is present or when caps are missing, and also hydrostaticall_y tested for all FDC's on any t�e of stand�ipe system. Hydrostatic testing shall also be conducted in accordance with NFPA 25 requirements for the different ty�es of standpipe systems. 2. For any manual (dry or wet) standpipe system not having an automatic water su�lv capable of flowin�water through the standpipe, the tester shall connect hose from a fire hvdrant or�ortable pumping system (as a�proved bv thee are code o�'acia�to each FDC, and flow water through the standpipe system to the roof outlet to verifv that each inlet connection functions properly. Confirm that there are no open hose valves prior to introducin�water into a dr,y standpipe. There is no required pressure criteria at the outlet. Verify that check valves function properly and that there are no closed control valves on the system. 3. Anv pressure relief, reducin�, or control valves shall be tested in accordance with the requirements of NFPA 25. All hose valves shall be exercised. 4. If the FDC is not alread�provided with a�roved caps, the contractor shall install such caps for all FDC's as required b.��e�ire code o�ficial. Ordinance 888 Page 10 of 84 5. Upon successful com�letion of stand�ipe test, place a blue ta�as �er Texas Administrative Code,Fire S�rinkler Rules for Inspection,Test and Maintenance Service (ITM) Tag) at the bottom of each standpipe riser in the building. The ta� shall be check- marked as "Fifth Year"for Type of ITM, and the note on the back of the ta g shall read"5 Year Standpipe Test" at a minimum. 6. The procedures required by TeXas Administrative Code Fire Sprinkler Rules with re a�rd to Yellow Tags and Red Ta_s o�r anv deficiencies noted durin�the testin�,includin t�he required notification of the local Authority Having Jurisdiction (fre code o�'ficia� shall be followed. 7. Additionally, records of the testing shall be maintained by the owner and contractor, if applicable, as rec�uired bv the State Rules mentioned above and NFPA 25. 8. Standpipe system tests where water will be flowed eXternal to the building shall not be conducted durin� freezin� conditions or durin� the dav nrior to expected ni�ht time freezing conditions. 9. Contact the fre code o�fcial for rec�uests to remove existin� fire hose from Class II and III standpipe systems where employees are not trained in the utilization of this firefi�g equipment. All standpipe hose valves must remain in place and be provided with an approved cap and chain when a�roval is given to remove hose b.��e are code o�ficial. (Reason: Increases the reliability of the fire protection system and re-emphasizes the requirements of� NFPA 25 relative to standpipe systems, as well as ensuring that FDC connections are similav�ly tested/maintained to ensure operation in an emergency incident.) **Section 903.1.1; change to aead as follows: 903.1.1 Alternative Protection. Alternative automatic fire-eXtinguishing systems complying with Section 904 shall be permitted � e� in addition to automatic sprinkler protection where recognized by the applicable standard�, or as approved by the fire code official. (Reason: Such alternative systems do not provide the reliability of automatic sprinkler protection. Most gaseous type systems are highly susceptible to open doors, ceiling or floor tile removal, etc. However, an applicant could pursue an Alternate Method request to help mitigate the reliability issues with these alternative systems with the fire code official if so desired, or there may be circumstances in which the fire code official is acceptable to allowing an alternate system in lieu of sprinklers, such as kitchen hoods or paint booths.) **Section 903.2; add paragaaph to read as follows and delete the exception: Automatic Sprinklers shall not be installed in elevator machine rooms,elevator machine spaces, and elevator hoistways, other than pits where such sprinklers would not necessitate shunt tri� requirements under any circumstances. Storage shall not be allowed within the elevator Ordinance 888 Page ll of 84 machine room. Si��e shall be �rovided at the entry doors to the elevator machine room indicating"ELEVATOR MACHINERY—NO STORAGE ALLOWED." (Reason: Firefighter and public safety. This amendment eliminates the shunt trip requirement of the International Building Code Section 3005.5 for the purpose of elevator passenger and firefighter safety. This amendment is contingent on the Building Code amendment eliminating the Exceptions to Section 3005.4, such that passive fire barriers for these areas are maintained. The exception deletion is due to the fact that such telecom areas pose an undue fire risk to the st�uctural integrity of�the building.) **Section 903.2.9; add Section 903.2.9.3 to read as f'ollows: 903.2.9.3 Self-Service Storage Facility. An automatic sprinkler system shall be installed throughout all self-service storage facilities. (Reason: Fire departments are unable to inspect these commercial occupancies and are unaware of the contents being stored. Previous allowance to separate units by fire barriers is difficult to enforce rnaintenance afteN opening.) **Option B Section 903.2.11; change 903.2.11.3 and add 903.2.11.7, 903.2.11.8, and 903.2.11.9 as follows: 903.2.11.3 Buildings � 35 feet or more in height. An automatic sprinkler system shall be installed throughout buildings that have one or more stories�_��*'� �„ ^�^„r�„* '^�a ^�'2n e�e�€, other than �enthouses in compliance with Section 1510 of the International Buildin C�ode located � 35 feet (�H-�4 10 668 mm) or more above the lowest level of fire department vehicle access, measured to the finished floor. Exceptions: �Open parking structures in compliance with Section 406.5 of the International Buildin�Code, havin�no other occupancies above the subiect gara�e. 903.2.11.7 High-Piled Combustible Stora�e. For anv buildin� with a clear hei�ht exceeding 12 feet(4572 mm), see Chapter 32 to determine if those provisions a�lv. 903.2.11.8 Spray Booths and Rooms. New and existin�sprav booths and spravin�rooms shall be protected bv an a�roved automatic fire-extin_ iu��, s•vstem. 903.2.11.9 Buildings Over 6,000 sc�. ft. An automatic sprinkler system shall be installed throughout all buildings with a building area 6,000 sq. ft. or greater and in all existing buildin�s that are enlar�ed to be 6,000 sq. ft. or �reater. For the purpose of this provision, fire walls shall not define separate buildin�s. Exception: Open parking_ a�rages in compliance with Section 406.5 of the International Buildin C�ode. Ordinance 888 Page 12 of 84 (Reason: Provides jurisdictions options as to their desired level of sprinkler protection based on multiple factors including firefighting philosophies/capabilities.) **Section 903.3.1.1.1; change to read as follows: 903.3.1.1.1 Exempt Locations. When a�proved by thee are code o�'ficial, automatic sprinklers shall not be required in the following rooms or areas where such...{text unchanged}... because it is damp, of fire-resistance-rated construction or contains electrical equipment. 1. Any room where the application of water, or flame and water, constitutes a serious life or fire hazard. 2. Any room or space where sprinklers are considered undesirable because of the nature of the contents, when approved by the fire code official. 3. Generator and transformer rooms, under the direct control of a public utilit� separated from the remainder of the building by walls and floor/ceiling or roof/ceiling assemblies having a fire-resistance rating of not less than 2 hours. 4. r�s 5. �i�e�c�-�Ee�.rElevator machine rooms, � machinery spaces, and hoistways, other than pits where such sprinklers would not necessitate shunt trip requirements under any circumstances. 6. {Delete.} (Reason: Gives clarification. Exception 4 deleted to provide protection where fire risks are poorly addressed. Amendment 903.2 addresses Exception 5 above relative to the elimination of sprinklev�protection in these areas to avoid the shunt trip v�equirement.) ���Section 903.3.1.2.3; delete sections and aeplace as follows: [F] Section 903.3.1.2.3 Attached Gara�es and Attics. Sprinkler protection is required in attached garages, and in the followin ag ttic spaces: 1. [Remainder Unchanged] 2. [Remainder Unchanged] 3. Attic s�aces of buildin�s that are two or more stories in hei�ht above rg ade�lane or above the lowest level of fire department vehicle access. 4. Group R-4, Condition 2 occupancy attics not required by Item 1 or 3 to have sprinklers shall_comply with one of the following: [Remainder Unchanged] (Reason:Attic protection is required due to issues with fire exposure via soffit vents, as well as firefighter safety. Several jurisdictions indicated experience with un protected attic fires resulting in displacement of all building occupants. NFPA 13 provides for applicable attic Ordinance 888 Page 13 of 84 sprinkler protection requirements, as well as exemptions to such, based on noncombustible construction, etc. Attached garages already require sprinklers via NFPA 13R—this amendment just re-emphasizes the requirement.) **Section 903.31.3; change to read as follows: 903.3.1.3 NFPA 13D Sprinkler Systems. Automatic sprinkler systems installed in one- and two-family dwellings; Group R-3; Group R-4, Condition 1; and townhouses shall be permitted to be installed throughout in accordance with NFPA 13D or in accordance with state law. (Reason: To allow the use of the Plumbing section of the International Residential Code (IRC) and v�ecognize current state stipulations in this v�egard.) **Section 903.3.1.4; add to read as follows: [F] 903.3.1.4 Freeze protection.Freeze protection systems for automatic fire sprinkler systems shall be in accordance with the requirements of the a�plicable referenced NFPA standard and this section. 903.3.1.4.1 Attics. Onlv d . -r�pipe,preaction, or listed antifreeze automatic fire sprinkler systems shall be allowed to protect attic spaces. Exce�tion: Wet-pipe fire sprinkler systems shall be allowed to protect non- ventilated attic spaces where: 1. The attic sprinklers are su�plied by a separate floor control valve assembly to allow ease of draining the attic system without impairing s�rinklers throughout the rest of the buildin ,�and 2. Adequate heat shall be provided for freeze protection as per the a�plicable referenced NFPA standard, and 3. The attic space is a part of the building's thermal, or heat, envelope, such that insulation is provided at the roof deck,rather than at the ceilin_ le�vel. 903.3.1.4.2 Heat trace/insulation. Heat trace/insulation shall onlv be allowed where a�proved by the fire code official for small sections of large diameter water-filled pipe. (Reason: In the last few years, severe winters brought to light several issues with current practices for sprinklering attics, not the least of which was wet pipe sprinklers in ventilated attics provided with space heaters, etc.for freeze protection of such piping. This practice is not acceptable for the protection of water-filled piping in a ventilated attic space as it does not provide a reliable means of maintaining the minimum 40 degrees required by NFPA, wastes energy, and presents a potential ignition source to the attic space. Listed antifi^eeze is specifically included because NFPA currently allows such even though there is no currently listed antifi^eeze at the time of development of these amendments. The intent of this ainendinent is to help reduce the large number of freeze breaks that have occurred in the past with water- filled wet pipe sprinkler systems in the future, most specifically in attic spaces.) Ordinance 888 Page 14 of 84 **Section 903.3.5; add a second paragraph to read as follows: Water su�plv as required for such systems shall be provided in conformance with the su�plv requirements of the respective standards; however, every water-based fire protection s. s� shall be desi�ned with a 10 psi safet_y factor. Reference Section 507.4 for additional desi�n requirements. (Reason: To define uniform safety factor for the region.) **Section 903.4; add a second paragraph after the exceptions to read as follows: Sprinkler and standpipe system water-flow detectors shall be provided for each floor tap to the s�rinkler system and shall cause an alarm upon detection of water flow for more than 45 seconds. All control valves in the sprinkler and standpipe systems except for fire department hose connection valves shall be electrically supervised to initiate a supervisory signal at the central station upon tampering• (Reason: To avoid significant water losses. Consistent with amendment to IFC 905.9.) **Section 903.4.2; add second paragraph to read as follows: The alarm device required on the exterior of the building shall be a weatherproof horn/strobe notification a�pliance with a minimum 75 candela strobe ratin�,installed as close as practicable to the fire department connection. (Reason: Fire depart�nent connections are not always located at the riser; this allows the fire department faste�access.) **Section 905.2; change to read as follows: 905.2 Installation Standard. Standpipe systems shall be installed in accordance with this section and NFPA 14. Manual dry stand�ipe systems shall be su�ervised with a minimum of 10 psig and a maximum of 40 psi a��ir pressure with a high/low alarm. (Reason: To define manual dry standpipe supervision requirements. Helps ensure the integrity of�the standpipe system via supervision, such that open hose valves will result in a supervisory low air alarm.) ***Section 905.3; add Section 905.3.9 and exception to read as follows: 905.3.9 Buildings Exceeding 10,000 sq. ft. In buildin�s exceedin� 10,000 square feet in area per story and where any portion of the buildin�'s interior area is more than 200 feet (60960 mm) of travel, vertically and horizontally, from the nearest point of fire department vehicle access, Class I automatic wet or manual wet stand�ipes shall be provided. Ordinance 888 Page 15 of 84 Exceptions• 1. Automatic dry, semi-automatic dry, and manual dry standpipes are allowed as provided for in NFPA 14 where a�roved bv the fire code official. 2. R-2 occupancies of four stories or less in height having no interior corridors. (Reason: Allows for the rapid deployment of hose lines to the body of the fire. Manual dry option added this edition.) **Section 905.4, change Item 1, 3, and 5, and add Item 7 to read as follows: 1. In every required �e� eXit stairway, a hose connection shall be provided for each story above and below grade plane. Hose connections shall be located at the main floor landing between stories, unless otherwise approved by the fire code official. 2. {No change.} 3. In every exit passageway, at the entrance from the eXit passageway to other areas of a building. Exception: Where floor areas adjacent to an exit passageway are reachable from an;�� exit stairway hose connection by a {No change to rest.} 4. {No change.} 5. Where the roof has a slope less than four units vertical in 12 units horizontal (33.3- percent slope), each standpipe shall be provided with a two-way�hose connection� �located to serve the roof or at the highest landing of an�e�exit stairway with stair access to the roof provided in accordance with Section 1011.12. 6. {No change.} 7. When required by this Chapter, standpipe connections shall be placed adjacent to all required exits to the structure and at two hundred feet (200') intervals alon�ajor corridors thereafter, or as otherwise approved by the fire code official. (Reason: Item 1, 3, and S amendments to remove `interior' will help to clarify that such connections are required for all `exit' stainvays, to ensure firefighter capabilities are not diminished in these tall buildings, simply because the stair is on the exterior of the building. Item 5 reduces the amount of pressure required to facilitate testing, and provides backup protection for fire fighter safety. Item 7 allows for the rapid deployment of hose lines to the body of the fire.) **Section 905.9; add a second paragraph after the exceptions to read as follows: Sprinkler and standpipe system water-flow detectors shall be provided for each floor tap to the s�rinkler system and shall cause an alarm upon detection of water flow for more than 45 seconds. All control valves in the sprinkler and standpipe systems except for fire department Ordinance 888 Page 16 of 84 hose connection valves shall be electricallv su�ervised to initiate a supervisor_y signal at the central station upon tampering_ (Reason: To avoid significant water losses. Consistent with amendment to IFC 903.4.) **Section 907.1; add Section 907.1.4 to read as follows: 907.1.4 Design Standards. Where a new fire alarm system is installed, the devices shall be addressable. Fire alarm systems utilizing more than 20 smoke detectors shall have analog initiating devices. (Reason: Provides for the ability of descriptive identification of alarms, and reduces need for panel replacement in the future. Updated wording to match the language of the new requirement at 907.5.2.3. Change of terminology allows for reference back to definitions of NFPA 72.) **Section 907.2.1; change to r�ead as follows: 907.2.1 Group A. A manual fire alarm system that activates the occupant notification system in accordance with Section 907.5 shall be installed in Group A occupancies •T���havin� an occupant load a���*� *'�� �����'�,�,���„N�„���;� of 300 or more erp sons, or where the F� �4 occupant load is more than 100 persons above or below the lowest level of exit discharge. Group A occupancies not separated from one another in accordance with Section 707.3.10 of the International Building Code shall be considered as a single occupancy for the purposes of applying this section. Portions of Group E occupancies occupied for assembly purposes shall be provided with a fire alarm system as required for the Group E occupancy. Exception: {No change.} Activation of fire alarm notification a�liances shall: 1. Cause illumination of the means of egress with li�ht of not less than 1 foot-candle (11 lux) at the walking surface level, and 2. Sto� any conflicting or confusing sounds and visual distractions. (Reason:Increases the requirement to be consistent with Group B requirement. Also addresses issue found in Group A occupancies of reduced lighting levels and other A/V equipment that distracts from fire alarm notification devices or reduces ability of fire alarm system to notify occupants of the emergency condition.) **Section 907.2.3; change to �ead as follows: 907.2.3 Group E. A manual fire alarm system that initiates the occupant notification signal utilizing an emergency voice/alarm communication system meeting the requirements of Section 907.5.2.2 and installed in accordance with Section 907.6 shall be installed in Group E educational occupancies. When automatic sprinkler systems or smoke detectors are installed, such systems or detectors shall be connected to the building fire alarm system. An a�roved Ordinance 888 Page 17 of 84 smoke detection system shall be installed in Grou� E dav care occupancies. Unless se�arated by a minimum of 100' open space, all buildings, whether portable buildings or the main buildin�, will be considered one buildin� for alarm occupant load consideration and interconnection of alarm systems. Exceptions: L {No change.} 1.1.Residential In-Home day care with not more than 12 children may use interconnected sin�le station detectors in all habitable rooms. (For care of more than five children 2 1/2 or less years of age, see Section 907.2.6.) {No change to remainder of exceptions.} (Reason: To distinguish educational from day care occupancy minimum protection requirements. Further, to define threshold at which portable buildings are considered a separate building for the purposes of alarm systems. Exceptions provide consistency with State law concerning such occupancies.) **Section 907.212, Exception 3; change to read as follows: 3. Open air portions of buildings with an occupancy in Group A-5 in accordance with Section 303.1 of the International Building Code; however, this exception does not a�lv to accessory uses including but not limited to sky boxes, restaurants, and similarly enclosed areas. (Reason: To indicate that enclosed areas within open air seating type occupancies are not exempted fi�om automatic fire alarm system requirements.) **Section 907.4.2; add Section 907.4.2.7 to read as follows: 907.4.2.7 Type. Manual alarm initiating devices shall be an a�proved double action type. (Reason: Helps to v�educe false alarms.) *�Section 907.61; add Section 907.61.1 to read as follows: 907.6.1.1 Wiring Installation. All fire alarm systems shall be installed in such a manner that a failure of any sin�le initiating device or sin_lg e open in an initiatin� circuit conductor will not interfere with the normal operation of other such devices. All si ng aling line circuits (SLC) shall be installed in such a way that a sin_le�o�en will not interfere with the operation of anX addressable devices (Class A). Out o�ing and return SLC conductors shall be installed in accordance with NFPA 72 requirements for Class A circuits and shall have a minimum of four feet separation horizontal and one foot vertical between su�lv and return circuit conductors. The initiating device circuit (IDC) from a si_na�l�ing line circuit interface device may be wired Class B, provided the distance from the interface device to the initiating device is ten feet or less. Ordinance 888 Page 18 of 84 (Reason: To provide uniformity in system specifications and guidance to design engineers. Improves reliability of fiv�e alav�m devices and systems.) **Section 907.6.3; delete all four Exceptions. (Reason: To assist responding personnel in locating the emergency event for all fire alarm systems.) **Section 907.6.6; add sentence at end of paragraph to read as follows: See 907.6.3 for the required information transmitted to the supervising station. (Reason: To assist responding personnel in locating the emergency event for all fire alarm systems.) (Reason: Deleted Previous code amendment Section 909.22, For removal because it is already in the code in Sections 909.20.5, 909.20.6, 909.20.6.1, 909.20.6.2, and 909.20.6.3.) **Section 910.2; change Exception 2 and 3 to read as follows: 2. Only manual smoke and heat removal shall � be required in areas of buildings equipped with early suppression fast-response(ESFR) sprinklers.Automatic smoke and heat removal is prohibited. 3. Only manual smoke and heat removal shall � be required in areas of buildings equipped with control mode special application sprinklers with a response time index of 50(m*S)i�� or less that are listed to control a fire in stored commodities with 12 or fewer sprinklers. Automatic smoke and heat removal is prohibited. (Reason:Allows the fire department to control the smoke and heat during and after a fire event, while still prohibiting such systems from being automatically activated, which is a potential detriment to the particular sprinkler systems indicated.) **Section 910.2; add subsections 910.2.3 with exceptions to aead as follows: 910.2.3 Grou� H. Buildin sg and portions thereof used as a Group H occupancy as follows: 1. In occupancies classified as Group H-2 or H-3, any of which are more than 15,000 sauare feet (1394 m�) in sin�le floor area. Exce�tion: Buildin�s of noncombustible construction containin�only noncombustible materials. 2. In areas of buildings in Group H used for storing Class 2, 3, and 4 liquid and solid oxidizers, Class 1 and unclassified detonable or_an��ic peroxides, Class 3 and 4 unstable �reactive) materials, or Class 2 or 3 water-reactive materials as required for a high- hazard commodity classification. Ordinance 888 Page 19 of 84 Exce�tion: Buildings of noncombustible construction containin o�nly noncombustible materials. (Reason: Maintains a fire protection device utilized in such occupancies where it is sometimes necessary to allow chemicals to burn out, rather than extinguish.) **Section 910.3;add section 910.3.4 to read as follows: 910.3.4 Vent O�eration. Smoke and heat vents shall be capable of bein�operated bv a�roved automatic and manual means. Automatic operation of smoke and heat vents shall conform to the�rovisions of Sections 910.3.2.1 through 910.3.2.3. 910.3.4.1 Sprinklered buildings. Where installed in buildin�s equi�ped with an a�proved automatic sprinkler system, smoke and heat vents shall be designed to operate automaticall� The automatic operatin�mechanism of the smoke and heat vents shall operate at a temperature rating at least 100 degrees F (approximately 38 degrees Celsius) greater than the temperature ratin� of the sprinklers installed. Exce�tion: Manual only systems per Section 910.2. 910.3.4.2 Nonsprinklered Buildings. Where installed in buildin�s not equi�ped with an a�proved automatic sprinkler system, smoke and heat vents shall operate automatically by actuation of a heat-responsive device rated at between 100°F (56°C) and 220°F (122°C) above ambi ent. Exce�tion: Listed �ravitv-operated drop out vents. (Reason: Amendment continues to keep applicable wording from prior to the 2012 edition of the IFC. Specifically, automatic activation criteria is no longer specifically required in the published code. Specifying a temperature range at which smoke and heat vents should activate in spv�inklered buildings helps to ensuv�e that the sprinkler system has an opportunity to activate and control the fire prior to vent operation.) **Section 910.4.3.1; change to read as follows: 910.4.3.1 Makeup Air. Makeup air openings shall be provided within 6 feet(1829 mm) of the floor level. Operation of makeup air openings shall be � automatic. The minimum gross area of makeup air inlets shall be 8 square feet per 1,000 cubic feet per minute (0.74 m2 per 0.4719 m3/s) of smoke eXhaust. (Reason: Makeup air has been required to be automatic for several years now in this region when mechanical smoke exhaust systems are proposed. This allows such systems to be activated from the smoke control panel by first responders without having to physically go around the exterior of the building opening doors manually. Such requires a significant number of first responders on scene to conduct this operation and significantly delays Ordinance 888 Page 20 of 84 activation and/or capability of the smoke exhaust system.) **Section 912.2; add Section 912.2.3 to read as follows: 912.2.3 Hpdrant Distance. An approved fire hydrant shall be located within 100 feet of the fire department connection as the fire hose la. s�g an unobstructed path. (Reason: To accommodate limited hose lengths, improve response times where the FDC is needed to achieve fire control, and improve ease of locating a fire hydrant in those situations also. Also, consistent with NFPA 14 criteria.) ***Section 913.2.1; add Section 913.2.1.1 and exception to read as follows: 913.2.1.1 Fire Pump Room Access. When located on the �round level at an exterior wall, the fire pump room shall be provided with an exterior fire department access door that is not less than 3 ft. in width and 6 ft.—8 in.in hei ht�,regardless of any interior doors that are provided. A key box shall be provided at this door, as required by IFC Section 506.1. Exce�tion: When it is necessary to locate the fire pump room on other levels or not at an eXterior wall, the corridor leading to the fire pump room access from the eXterior of the building shall be provided with equivalent fire resistance as that required for the pum� room, or as approved b.��e are code o�'ficial. Access keys shall be provided in the ke.�� as required by IFC Section 506.1. (Reason: This requirement allows fire fighters safer access to the fire pump room. The requirement allows access without being required to enter the building and locate the fire pump room interior access door during a fire event. The exception recognizes that this will not always be a feasible design scenario for some buildings, and as such, provides an acceptable alternative to protect the pathway to the fire pump room.) �*Section 1006.2.2.7; add Section 1006.2.2.7 as follows: 1006.2.2.7 Electrical Rooms. For electrical rooms, special exitin� requirements mav applv. Reference the electrical code as ado�ted. (Reason: Cross reference necessary for coordination with the NEC which has exiting requirements as well.) ��Section 1009.8; add the following Exception 7: 1009.8 Two Wav Communication. A two-way communication system complying with Sections 1009.8.1 and 1009.8.2 shall be provided at the landin sg erving each elevator required to be accessible on each accessible floor that is one or more stories above or below the level of exit dischar�e. Ordinance 888 Page 21 of 84 Exceptions: 7. Buildin s�regulated under State Law and built in accordance with State registered plans, including variances or waivers �ranted by the State, shall be deemed to be in compliance with the requirements of Section 1009 and chapter 11. (Reason: To accommodate buildings regulated under Texas State Law and to be consistent with amendments in Chapter 11.) **Section 1010.1.9.5 Bolt Locks; amend exceptions 3 and 4 as follows: Exceptions: 3. Where a pair of doors serves an occupant load of less than 50 persons in a Group B, F, M or S occupancy. (remainder unchanged) 4. Where a pair of doors serves a Group A B, F, M or S occupancy(remainder unchanged) (Reason:Application to M occupancies reflects regional practice; No. 4 expanded to Group A due to it being a similar scenario to other uses; No. 4 was regional practice.) � **Section 1020.1 Construction; add exception 6 to read as follows: 6. In�p B occupancies, corridor walls and ceilings need not be of fire-resistive construction within a single tenant space when the space is equipped with a�roved automatic smoke- detection within the corridor. The actuation of any detector must activate self-annunciatin� alarms audible in all areas within the corridor. Smoke detectors must be connected to an approved automatic fire alarm system where such system is�rovided. (Reason: Regionally accepted alternate method.) � **Section 1029.1.1.1 Spaces under grandstands and bleachers; delete this section. (Reason: Unenforceable.) **Section 1101.1 Scope; add exception to Section 1101.1 as follows: Exce�tion: Components of projects re�ulated bv and registered with Architectural Barriers Division of Texas Department of Licensing and Regulation shall be deemed to be in compliance with the requirements of this chapter. (Reason: To accommodate buildings regulated under state law. Further clarified in 2015 to mean components that are specifically addressed by TDLR shall be exempt.) **Section 2901.1; add a sentence to read as follows: [P] 2901.1 Scope. {existing text to remain} The provisions of this Chapter are meant to work in coordination with the provisions of Chapter 4 of the International Plumbing Code. Should Ordinance 888 Page 22 of 84 any conflicts arise between the two cha�ters, the Building Official shall determine which provision a�plies. (Reason: Gives building official discretion.) **Section 2902.1; add a second paragaaph to read as follows: In other than E Occupancies,the minimum number of fiXtures in Table 2902.1 may be lowered, if requested in writing,b. t��plicant statin�reasons for a reduced number and a�proved bX the Buildin� Official. (Reason: To allow flexibility for designer to consider specific occupancy needs.) **Table 2902.1; add footnote g to read as follows: � Drinking fountains are not required in M Occupancies with an occupant load of 100 or less, B Occu�ancies with an occu�ant load of 25 or less, and for dining and/or drinking establishments. (Reason: Adjustment meets the needs of specific occupancy types.) **Add new Section 2902.1.4 to read as follows: 2902.1.4 Additional fixtures for food preparation facilities. In addition to the fiXtures required in this Chapter, all food service facilities shall be provided with additional fixtures set out in this section. 2902.1.4.1 Hand washing lavatory. At least one hand washing lavatory shall be provided for use by employees that is accessible from food preparation, food dispensing and ware washing areas. Additional hand washing lavatories may be required based on convenience of use by employees. 2902.1.4.2 Service sink.In new or remodeled food service establishments, at least one service sink or one floor sink shall be provided so that it is conveniently located for the cleaning of mops or similar wet floor cleaning tool and for the disposal of mop water and similar liquid waste. The location of the service sink(s) and/or mop sink(s) shall be approved by the <Jurisdiction's>health department. (Reason: Coordinates Health law requirements with code language for consistent regional practice.) ***Section 3001.2 Emergency Elevator Communication Systems for the deaf, hard of hearing and speech impaired; delete this section. Ordinance 888 Page 23 of 84 (Reason: Per Elevator manufacturers input, they were not consulted prior to code approval and technology of elevator provisions as submitted are not currently available to provide this feature.) ***Section 3002.1 Hoistway Enclosure Protection required. Add exceptions to Section 3002.1 as follows: Exceptions: 4. Elevators completely located within atriums shall not require hoistway enclosure protection. 5. Elevators in open or enclosed parkin��arages that serve onl.��parking_ a�ra e,g shall not require hoistway enclosure protection. (Reason: Provides specific Code recognition that elevators within atriums and within parking garages do not require hoistway enclosure protection. Amendment needed since specific Code language does not currently exist.) � � — 1 � � **Section 3005.4 Machine rooms, control rooms, machinery spaces and control spaces; delete text as follows: , , ,;�,, co,.�;,,,, �, , ,.�.,.�,, , • Revise text to read: Elevator machine rooms, control rooms, control spaces and machinery spaces shall be enclosed with fire barriers constructed in accordance with Section 707 or horizontal assemblies constructed in accordance with Section 711, or both. (Remainder unchanged) (Reason: This amendment eliminates code language to be consistent with the regional goal to require passive enclosures of these areas unless a hoistway enclosure is not required by other Code provisions. See companion change to eliminate fire sprinklers thereby eliminating shunt trip.) ***Section 3005.4 Machine rooms, control rooms, machinery spaces and control spaces; Delete exceptions and add two new exceptions to Section 3005.4 as follows: Ordinance 888 Page 24 of 84 Exceptions: 1. Elevator machine rooms, control rooms, machiner�paces and control spaces com�letely located within atriums shall not require enclosure protection. 2. Elevator machine rooms, control rooms,machinery spaces and control spaces in open or enclosed �arkin��ara�es that serve only the parkin���arage, shall not rec�uire enclosure protection. (Reason: This amendment eliminates the Exceptions to Section 3005.4 such that passive enclosures for these areas are to be provided and maintained. The fire rating of these enclosures is permitted to be omitted by the above added exceptions where allowed by other provisions of the code such as in atriums and parking structures. See companion change to eliminate fire sprinklers to eliminate the need for shunt trip system.) **Section 3005.7 add a Section 3005.7 as follows: 3005.7 Fire Protection in Machine rooms, control rooms, machinery spaces and control spaces• 3005.7.1 Automatic s�rinkler system. The buildin� shall be equi�ed throu�hout with an automatic sprinkler system in accordance with Section 903.3.1.1, except as otherwise permitted bv Section 903.3.1.1.1 and as prohibited bv Section 3005.7.2.1. 3005.7.2.1 Prohibited locations.Automatic sprinklers shall not be installed in machine rooms, elevator machinery spaces, control rooms, control spaces and elevator hoistways. 3005.7.2.2 Sprinkler system monitoring. The sprinkler system shall have a sprinkler control valve supervisory switch and water-flow initiating device provided for each floor that is monitored by the building's fire alarm system. 3005.7.3 Water protection. An a�proved method to prevent water from infiltrating into the hoistway enclosure from the operation of the automatic sprinkler system outside the elevator lobby shall be�rovided. 3005.7.4 Shunt tri�. Means for elevator shutdown in accordance with Section 3005.5 shall not be installed. (Reason: Firefighter and public safety. This amendment eliminates the shunt trip requirement of the International Building Code Section 3005.5 for the purpose of elevator passenger and firefighter safety. The new section above is intended to be identical to Sections 3007.2, 3007.3, and 3007.4 for Fire Service Access Elevators and Sections 3008.2, 3008.3 and 3008.4 for Occupant Evacuation Elevators.) **Section 3005.8; add Section 3005.8 as follows: Ordinance 888 Page 25 of 84 3005.8 Storage. Stora�e shall not be allowed within the elevator machine room, control room, machiner�paces and or control spaces. Provide a�proved signage at each entry to the above listed locations statin�: "No Storage Allowed. (Reason:Reinforces the need to maintain space clean and free of combustibles. See companion change to eliminate fire sprinklers therein, to always require an enclosure - with IBC 3005.4 exceptions deleted- resulting in the limited need for a shunt trip system.) Option B Section 3006.2, Hoistway opening protection required; Revise text as follows: 5. The building is a high rise and the elevator hoistway is more than 55 feet(16 764 mm�in height. The height of the hoistway shall be measured from the lowest floor at or above rg ade to the highest floors served by the hoistway." (Reason: 2018 IBC text does not address hoistways that are greater than 75'-0" in height that are both below grade and above grade but not located above the high rise classification nor does the IBC address hoistways wholly located above grade such as those that serve sky lobbies".) Se�tion 18-36 Amendments to the 2018 International Residential Code. The following sections, paragraphs, and sentences of the 2018 International Residential Code are hereby amended as follows: Standard type is text from the IRC. Underlined ty�e is text inserted. r ;r�a *'�r^„R'� *�,r� ;� a�'�*�a *��* �^m T"�'. A double asterisk (**) at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple asterisk(***) identifies a new or revised amendment with the 2018 code. The energy provisions in IRC Chapter 11 is deleted in its entirety. Reference the 2018 IECC for energy code provisions and recommended amendments. *�Section R102.4; change to read as follows: R102.4 Referenced codes and standards. The codes, when specifically adopted, and standards referenced in this code shall be considered part of the requirements of this code to the prescribed extent of each such reference and as further regulated in Sections R102.4.1 and R102.4.2. Whenever amendments have been ado�ted to the referenced codes and standards, each reference to said code and standard shall be considered to reference the amendments as well. Any reference made to NFPA 70 or the Electrical Code shall mean the Electrical Code as adopted. Ordinance 888 Page 26 of 84 (Reason: Legal wording to recognize locally adopted codes and amendments adopted with refev�enced codes.) **Section R103 and R103.1 amend to insert the Department Name TOWN OF WESTLAKE BUILDING INSPECTION DEPARTMENT R103.1 Creation of enforcement agency. The Town of Westlake Buildin�Inspection Department is hereby created and the official in charge thereof shall be known as the Building Official. (Reason: Remindev�to be sure ordinance v�eads the same as designated by the city.) **Section R10410.1 Flood Hazard areas; delete this section. (Reason: Flood hazard ordinances may be administered by other departments within the city.) **Section R105.3.1.1& R106.1.4; delete these sections. (Reason: Floodplain provisions are addressed locally.) **Section R110 (R110.1 through R110.5); delete the section. (Reason: Issuing CO's for residences is not a common practice in the area.) **Section R202; change definition of"Townhouse"to read as follows: TOWNHOUSE. A single-family dwelling unit constructed in a group of three or more attached units separated b�propert.� in which each unit extends from foundation to roof and with a yav�d or public way on at least two sides. (Reason: To distinguish Townhouses on separate lots.) ***Table R301.2 (1);fill in as follows: cRouNn a = �' SUBJECT TO WIND DESIGN W F � Z SNOW DAMAGE FROM � z L '� Lonn F �? � aww o °a Ww Q � � z � ¢� a � oa o wz �x ° � � aF `° � y wa w � � zF �.� � o o N SEISMIC Frost a � � x � � SPEEDd r,n�„ A 'r,n -�o DESIGN weathering Line Q (MPH) �W �r� �� CATEGORYr a Depth�' Termite` ar 3 � 115 A 5 lb/ft (3 sec- gust)/76 Very 22°F No Local 150 64.9°F fastest No No No Moderate 6" Heavy Code mile Delete remainder of table Manual JDesign Criteria and footnote N Ordinance 888 Page 27 of 84 (Reason: To promote regional uniformity. Manual J is utilized by third party and not part of perfov�med plan reviews. This is v�eference table only, not needed.) **Section R3021; add exception #6 to read as follows: Exceptions: {previous eXceptions unchanged} 6. Open non-combustible carport structures may be constructed when also a�roved within adopted ordinances. (Reason: Refers to other ordinances, such as zoning ordinances.) **Section R302.3; add Exception #3 to �ead as follows: Exceptions: 1. {existing text unchanged} 2. {existing text unchanged} 3. Two-famil,y dwellin� units that are also divided b�propertv line throu_h�the structure shall be separated as required for townhouses. (Reason: Pv�ovide guidance fov� a common constNuction method in this area. Correlates with amendment to IRC Section R202 Townhouse definition.) �*Section R302.5.1; change to read as follows: R302.5.1 Opening protection. Openings from a private garage directly into a room used for sleeping purposes shall not be permitted. Other openings between the garage and residence shall be equipped with solid wood doors not less than 13/8 inches (35 mm) in thickness, solid or honeycomb core steel doors not less than 13/8 inches (35 mm) thick, or 20-minute fire-rated doors. . (Reason: Absence of data linking self-closing devices to increased safety. Self-closing devices often fail to close the door entirely.) **Section R303.3, Exception; amend to read as follows: Exception: {existing text unchanged} Spaces containin_g only a water closet or water closet and a lavatory may be ventilated with an a�roved mechanical recirculating fan or similar device desi�ned to remove odors from the air. (Reason: Consistent with common local practice as recirculating fans are recognized as acceptable aiv�movement.) Ordinance 888 Page 28 of 84 **Section R313.2 One and Two Family Dwellings;Delete this section and subsection in their entirety. (Reason: In 2009, the State Legislature enacted SB 1410, amending section 1301.551 subsection I of the occupation code, prohibiting cities from enacting fire sprinkler mandates one or two family dwellings only. However, jurisdictions with ordinances that required sprinklers for one or two family dwellings prior to and enforced before January 1, 2009, may remain in place.) ���Section R315.2.2 Alterations, repairs and additions; amend to read as follows: Exception: 1. [existing text remains] 2. Installation, alteration or repairs of all electrically powered mechanical systems or plumbing a�pliances. (Reason: Revised exception for clarity. Code intent is to protect against the products of co�nbustion.) *�Section R322 Flood Resistant Construction; deleted section. (Reason: Floodplain hazard ordinances may be administered by other departments within the city.) **Section R401.2; amended by adding a new paragraph following the existing paragraph to read as follows. Section R401.2. Requirements. {existing text unchanged} ... Every foundation and/or footing, or any size addition to an eXisting post-tension foundation, regulated by this code shall be designed and sealed by a Texas-registered engineer. (Amendment to 201 S IRC carNied forwaNd to 2018 IRC.) **Section R602.6.1; amend the following: R602.6.1 Drilling and notching of top plate. When piping or ductwork is placed in or partly in an eXterior wall or interior load-bearing wall, necessitating cutting, drilling or notching of the top plate by more than 50 percent of its width, a galvanized metal tie not less than 0.054 inch thick(1.37 mm)(16 Ga)and � '�;^^'��� «Q'mm 5 inches(127 mm�wide shall be fastened across and to the plate at each side of the opening with not less than eight lOd (0.148 inch diameter)having a minimum length of 1 '/z inches(3 8 mm)at each side or equivalent. Fasteners will be offset to prevent splitting of the to�plate material. The metal tie must extend a minimum of 6 inches past the opening. See figure R602.6.L {remainder unchanged} (Amendment to 2015 IRC carried fonvard to 2018 IRC.) Ordinance 888 Page 29 of 84 *�Figure R602.6.1; delete the fzgure and insert the following figure: EXJERlOR OR HFARfNG WALL--� Y �� Y / �j / NOTCH GRPATPR FHAN 50 PERCENTOFiNEPlA7EWfDiH . / ��i6GAGE(.054 fN.)ANO S IH.WIOE / METAL TIE FASTENEO ACROSS ANO . TO iHE PCATF A T EACH SIOEOF TNE / �. NOTGXW?N8-fOtl1JA1L5EAGN510E / / �F� �' 'r r' rov Pu res � � —PIPE (Amendment to 2015 IRC carried forward to 2018 IRC also provides additional assurance of maintaining the integrity of the framing by spreading the nailing pattev�n.) ***Add section R703.8.4.1.2 Veneer Ties for Wall Studs; to read as follows: R703.8.4.1.2 Veneer Ties for Wall Studs. In stud framed exterior walls, all ties mav be anchored to studs as follows: 1. When studs are 16 in (407 mm) o.c., stud ties shall be spaced no further a�art than 24 in (737 mm) vertically starting a�roximately 12 in (381 mm) from the foundation; or 2. When studs are 24 in (610 mm�o.c., stud ties shall be spaced no further apart than 16 in (483 mm, vertically starting a�proximately 8 in (254 mm) from the foundation. (This amendment had been a carry over amendment for years to provide clear instruction for placement of brick ties. It is now retained with changes to reflect its correct placeinent and use for clarity when attachment to framing lumber (studs). It should remain for those purposes. It is in addition to the new new Table in 2018 which provides for brick ties directly to sheathing.) *�Section R902.1; amend and add exception #5 to aead as follows: R902.1 Roofing covering materials. Roofs shall be covered with materials as set forth in Sections R904 and R905. Class A, B, or C roofing shall be installed �r �����r�*�a '��� ,��T, �� . {remainder unchanged} Ordinance 888 Page 30 of 84 Exceptions: L {text unchanged} 2. {text unchanged} 3. {text unchanged} 4. {text unchanged} 5. Non-classified roof coverin�s shall be �ermitted on one-story detached accesso� structures used as tool and storage sheds,playhouses and similar uses,provided the floor area does not exceed (area defined b�jurisdiction� (Reason: to address accessory structures Group U exempt fi�om permits per Section R105.2) *** Chapter ll [RE] — Energy Efficiency is deleted in its entirety; Reference the 2018 IECC for energy code provisions and recommended amendments. (Reason: The recommended energy code changes fi^om the Energy and Green Advisory Board update the amendments for Chapter 11. The 2018 International Energy Conservation Code should be referenced for residential energy provisions. This approach simply minimizes the number of�amendments to the IRC.) ***Section M13051.2; change to read as f'ollows: M1305.1.2 Appliances in attics. Attics containing appliances shall be provided . . . {bulk of paragraph unchanged} . . . side of the appliance. The clear access opening dimensions shall be a minimum of 20 inches by 30 inches (508 mm by 762 mm), and large enough to allow removal of the largest appliance. As a minimum, for access to the attic space, provide one o� theeFollowin� 1. A�ermanent stair. 2. A pull down stair with a minimum 300 lb (136 kg) capacit� 3. An access door from an u�er floor level. Exceptions: L The passageway and level service space are not required where the appliance can be serviced and removed through the required opening. 2. Where the passageway is unobstructed...{remaining text unchanged} (Reason: To provide a safe means of accessibility to appliances in attics and to allow for different types of construction limitations. Consistent with regional amendment to IFGC and IMC 306.3.) *�Section M1411.3; change to read as follows: M1411.3 Condensate disposal. Condensate from all cooling coils or evaporators shall be conveyed from the drain pan outlet to �� ������ ��'�'��� ��a������' a sanitary sewer through a tra�,bv means of a direct or indirect drain. {remaining text unchanged} Ordinance 888 Page 31 of 84 (Reason: Reflects regional practice and to reduce excessive runoff�into storm drains.) **Section M1411.3.1, Items 3 and 4; add text to �ead as follows: M1411.3.1 Auxiliary and secondary drain systems. {bulk of paragraph unchanged} L {text unchanged} 2. {text unchanged} 3. An auxiliary drain pan... {bulk of text unchanged}... with Item 1 of this section. A water level detection device may be installed only with prior a�roval of the building official. 4. A water level detection device... {bulk of text unchanged}... overflow rim of such pan. A water level detection device may be installed only with prior a�proval of the building o acial. (Reason: Reflects standard practice in this aNea.) **Section M1411.311; add text to Nead as f'ollows: M1411.3.1.1 Water-level monitoring devices. On down-flow units ...{bulk of text unchanged}... installed in the drain line. A water level detection device may be installed only with�rior a�roval of the buildin�offcial. (Reason: Reflects standard practice in this aNea.) ***MI503.6 Makeup Ai�Required; amend and add exception as follows: M1503.6 Makeup air required. Where one or more gas, liquid or solid fuel-burning appliance that is neither direct-vent nor uses a mechanical draft venting system is located within a dwelling unit's air barrier, each eXhaust system capable of exhausting in eXcess of 400 cubic feet per minute (0.19 m3/s) shall be mechanically or passively provided with makeup air at a rate approXimate� ec� to the difference between eXhaust air rate and 400 cubic feet per minute. Such makeup air systems shall be equipped with not fewer than one damper complying with Section M1503.6.2. Exception: Makeup air is not required for exhaust systems installed for the exclusive purpose of space cooling and intended to be operated only when windows or other air inlets are open, Where all a�liances in the house are of sealed combustion,power-vent, unvented, or electric, the exhaust hood system shall be permitted to exhaust up to 600 cubic feet per minute (0.28 m3/s)without providing makeup air. EXhaust hood systems capable of exhausting in excess of 600 cubic feet �er minute (0.28 m3/s) shall be provided with a makeu� air at a rate a�proximately to the difference between the eXhaust air rate and 600 cubic feet per minute. (Reason: Exception requires makeup air equaling the amount above and beyond 400 cfm for larger fan which will address concerns related to `fresh" air from the outdoors in hot humid Ordinance 888 Page 32 of 84 climates creating a burden on HVAC equipment and negative efficiency impacts from back- drafting and wasted energy.) **Section M2005.2; change to read as follows: M2005.2 Prohibited locations. Fuel-fired water heaters shall not be installed in a room used as a storage closet. Water heaters located in a bedroom or bathroom shall be installed in a sealed enclosure so that combustion air will not be taken from the living space. Access to such enclosure may be from the bedroom or bathroom when throu�h a solid door, weather-stri�ed in accardance with the exterior door air leakage requirements of the International Ener� Conservation Code and equi�ed with an a�roved self-closin� device. Installation of direct- vent water heaters within an enclosure is not required. (Reason: Corresponds with the provisions of IFGC Section 303.3, exception #5.) **Section G2408.3 (305.5)Paivate Gaaages; delete this section in its entirety. (Reason: This provision does not reflect standav�d practice in this area.) *�Section G2415.2.1 (404.2.1) CSST; add a second paragraph to read as follows: Both ends of each section of inedium pressure �as piping shall identify its operating,�as pressure with an a�roved ta�. The ta�s are to be com�osed of aluminum or stainless steel and the following wording shall be stamped into the tag_ "WARNING: 1/2 to 5 �si a�s pressure - Do Not Remove" (Reason: To protect homeowners and plumbers.) ***Section G241512 (40412) and G2415121 (404121); change to read as follows: G2415.12 (404.12) Minimum burial depth. Underground piping systems shall be installed a minimum depth of ''' �„�'��� ��nc mm' 18 inches (457 mm� below grade, ����r* �� rr^��;a�a �,.;,, co,.�;,.,, r�n,c ,� , G2415.121 (404.12.1) Individual Outdoor Appliances; Delete in its entirety (Reason: To provide increased protection to piping systems.) **Section G2417.1 (4061); change to read as follows: G24171 (406.1) General. Prior to acceptance and initial operation, all piping installations shall be inspected and pressure tested to determine that the materials, design, fabrication, and installation practices comply with the requirements of this code. The�ermit holder shall make the a�licable tests �rescribed in Sections 2417.1.1 through 2417.1.5 to determine compliance Ordinance 888 Page 33 of 84 with the�rovisions of this code. The permit holder shall �ive reasonable advance notice to the buildin�official when the piping system is ready for testing. The equi�ment, material, �ower and labor necessary for the inspections and test shall be furnished b.���ermit holder and the permit holder shall be responsible for determining that the wark will withstand the test pressure prescribed in the followin_ te�sts. (Reason: To utilize language used in the IPC regarding who is responsible for testing procedures.) ��Section G2417.4; change to aead as follows: G2417.4 (406.4) Test pressure measurement. Test pressure shall be measured with a monometer or with a pressure-measuring device designed and calibrated to read, record, or indicate a pressure loss caused by leakage during the pressure test period. The source of pressure shall be isolated before the pressure tests are made. "'���'������' �� ���a *� �t,,,,, f;.,o �;,,.,o� �t,o�o��r (Reason: To require the use of more accurate diaphragm gauges. Spring gauges do not provide accurate measurement below appv�oximately 17 psig.) **Section G2417.41; change to read as follows: G2417.41 (406.4.1) Test pressure. The test pressure to be used shall be no less than 3 psig (20 kPa gauge), or at the discretion of the Code Official, the�ipin�and valves mav be tested at a pressure of at least siX (6) inches (152 mm) of inercury, measured with a manometer or slope ag ug_e� • , t���e�ce��-a�t�e��c��a � ��e'����g'� ^� *'�� N �. For tests requirin� pressure of 3 psig, diaphra�m gauges shall utilize a dial with a minimum diameter of three and one half inches (3 '/z"), a set hand, 1/10�ound incrementation and�ressure ran�e not to exceed 6 psi far tests rec�uiring a pressure of 3 psig. For tests requirin�a pressure of 10 psi ,�dia�hra�m gauges shall utilize a dial with a minimum diameter of three and one-half inches (3 '/z"), a set hand, a minimum of 2/10 pound incrementation and a pressure range not to eXceed 20�si. Far welded�iping, and for pipin� carry� ag s at pressures in excess of fourteen (14) inches water column pressure (3.48 kPa) (1/2 psi) and less than 200 inches of water column�ressure (52.2 kPa�(7�5�si),the test�ressure shall not be less than ten(l0�ounds�er square inch(69.6 kPa� For pipin c�arryin��as at a pressure that eXceeds 200 inches of water column (52.2 kPa) (7.5 psi), the test pressure shall be not less than one and one-half times the proposed maximum working_pressure. Diaphra�m �auges used for testing must display a current calibration and be in good working condition. The a�ropriate test must be a�lied to the dia�hragm a�u�e used for testing (Reason: To provide for lesser pressures to coordinate with the use of more accurate diaphragm gauges.) Ordinance 888 Page 34 of 84 *�Section G2417.4.2; change to read as follows: G2417.4.2 (406.4.2) Test duration. The test duration shall be held for a length of time satisfactory to the Buildin� O�ficial,but in no case for�e�less than�fifteen (15) minutes. For welded piping, and for pipin� carr���as at pressures in excess of fourteen (14) inches water column pressure(3.48 kPa),the test duration shall be held for a len�th of time satisfactorX to the Buildin�O�f cial,but in no case for less than thirty(30) minutes. (Reason: To co�nply with accepted v�egional practices.) **Section G2420.1 (4061); add Section G2420.1.4 to aead as follows: G2420.1.4 Valves in CSST installations. Shutoff valves installed with corru�ated stainless steel (CSST�pipin�systems shall be su�ported with an a�proved termination fitting, or �uivalent su�port, suitable for the size of the valves, of adequate strength and quality, and located at intervals so as to prevent or damp out excessive vibration but in no case greater than 12-inches from the center of the valve. Su�orts shall be installed so as not to interfere with the free expansion and contraction of the system's�ipin�, fittings, and valves between anchors. All valves and supports shall be designed and installed so they will not be disen a�g� ed by movement of the su�porting pipin� (Reason: To provide proper security to CSST valves. These standards were established in this region in 1999 when CSST was an emerging technolo�ry.) **Section G2420.5.1 (409.5.1); add text to aead as follows: G2420.51 (409.5.1) Located within the same room. The shutoff valve...{bulk of paragraph unchanged}... in accordance with the appliance manufacturer's instructions. A secondary shutoff valve must be installed within 3 feet (914 mm) of the fireboX if a�liance shutoff is located in the firebox. (Reason: Reflects Negional practice and provides an additional measure of�safety.) **Section G24211 (4101); add text and Exception to read as follows: G24211 (410.1)Pressure regulators.A line pressure regulator shall be ... {bulk of paragraph unchanged}... approved for outdoor installation. Access to re�ulators shall complv with the requirements for access to a�pliances as specified in Section M1305. Exce�tion: A passa�ewav or level service space is not required when the re�ulator is capable of bein� serviced and removed throu�h the required attic opening_ (Reason: To require adequate access to regulators.) Ordinance 888 Page 35 of 84 **Section G2422.1.2.3 (411.1.3.3)Prohibited locations and penetrations; delete Exception 1 and Exception 4. (Reason: To comply with accepted regional practices.) **Section G2445.2 (621.2); add Exception to read as follows: G2445.2 (621.2) Prohibited use. One or more unvented room heaters shall not be used as the sole source of comfort heating in a dwelling unit. Exce�tion: Existin�a�roved unvented room heaters may continue to be used in dwellin� units, in accordance with the code provisions in effect when installed, when a�proved by the Buildin�O�f'icial unless an unsafe condition is determined to exist as described in International Fuel Gas Code Section 108.7 of the Fuel Gas Code. (Reason: Gives code official discretion.) **Section G2448.1.1 (624.LI); change to read as follows: G2448.11 (624.1.1) Installation requirements. The requirements for water heaters relative to access, sizing, relief valves, drain pans and scald protection shall be in accordance with this code. (Reason: To clarify installation requirements. Also corresponds with amendments regarding water heater access.) ***Section P2603; add to read as follows: P2603.3 Protection against corrosion. Metallic piping, except for cast iron, ductile iron and galvanized steel, shall not be placed in direct contact with steel framing members, concrete or cinder walls and floors or other masonry. Metallic piping shall not be placed in direct contact with corrosive soil. Where sheathing is used to prevent direct contact, the sheathing shall have a thickness of not less than 0.008 inch (8 mil) (0.203 mm) and the sheathing shall be made of approved material�s. Where sheathing protects piping that penetrates concrete or masonry walls or floors, the sheathing shall be installed in a manner that allows movement of the piping within the sheathing. (Reason: Allows for other�naterials to be accepted.) ***Section P2603.5.1 Sewer Depth; change to read as follows: P2603.5.1 Sewer depth. Building sewers that connect to private sewage disposal systems shall be a minimum of [number] inches (mm) below finished grade at the point of septic tank connection. Building sewers shall be a minimum of 12 inches (304 mm)below grade. Ordinance 888 Page 36 of 84 (Reason: Provides sewer depth that is common in this region. Deleted reference to private sewage disposal because a private sewage disposal code is not typically adopted in this region.) *��Section P2604; add to read as follows: P2604.2.1 Plastic sewer and DWV piping installation. Plastic sewer and DWV piping installed underground shall be installed in accordance with the manufacturer's installation instructions. Trench width shall be controlled to not exceed the outside the pipe diameter plus 16 inches or in a trench which has a controlled width ec�ual to the nominal diameter of the pipm� multiplied by 1.25 �lus 12 inches. The pipin� shall be bedded in 4 inches of�ranular fill and then backfilled compactin� the side fill in 6-inch layers on each side of the piping. The compaction shall be to minimum of 85 �ercent standard �roctor density and extend to a minimum of 6 inches above the top of the pipe. (Reason: To follow manufacturer bac�ll requirements and to be clear to Inspectors out in the field.) ���Section P2801; change to read as follows: P2801.6 Required pan. Where a storage tank-type water heater or a hot water storage tank is installed in a location where water leakage from the tank will cause damage, the tank shall be installed in a pan constructed of one of the following: 1. Galvanized steel or aluminum of not less than 0.0236 inch (0.6010 mm) in thickness. 2. Plastic not less than 0.036 inch (0.9 mm) in thickness. 3. Other approved materials. x'tEE6�c'H�C��+�' A C Tl�iT �Q� .,,-T TT '7'�� (Reason: Plastic burns degrading material over time on gas fired water heaters and to maintaining protection level.) **Section P2801.6.1; change to read as follows: Section P2801.6.1 Pan size and drain. The pan shall be not less than 11/2 inches (38 mm) in depth and shall be of sufficient size and shape to receive all dripping or condensate from the tank or water heater. The pan shall be drained by an indirect waste pipe having a diameter of not less than 3/4 inch(19 mm). Piping for safety pan drains shall be of those materials listed in Table P2906.5. Multi�le pan drains mav terminate to a single dischar�pipin�ystem when a�proved bv the administrative authority and permitted by the manufactures installation instructions and installed with those instructions. {existing text unchanged} (Reason: Regionally accepted practice.) Ordinance 888 Page 37 of 84 **�Section P2804.6.1; change to read as follows: Section P2804.61 Requir�ements for discharge piping. The discharge piping serving a pressure relief valve, temperature relief valve or combination thereof shall: 1. Not be directly connected to the drainage system. 2. Discharge through an air gap '���*�a �„ *'�� � � *'�� � ,�*�r'���*�r 3. Not be smaller than the diameter of the outlet of the valve served and shall discharge full size to the air gap. 4. Serve a single relief device and shall not connect to piping serving any other relief device or equipment. Exception: Multiple relief devices mav be installed to a sin�le T &P discharge pipm� system when approved by the administrative authority and permitted by the manufactures installation instructions and installed with those instructions. 5. Discharge to t�e�ee��e *���t�e����«-e��er-ug��e-a��� �e�an approved location or to the outdoors. [remainder unchanged] (Reason: To ensure the T&P is ran to the exterioN.) **Section P2902.5.3; change to read as follows: P2902.5.3 Lawn irrigation systems. The potable water supply to lawn irrigation systems shall be protected against backflow by an atmospheric-type vacuum breaker, a pressure-type vacuum breaker, a double-check assembly or a reduced pressure principle backflow preventer. A valve shall not be installed downstream from an atmospheric vacuum breaker. Where chemicals are introduced into the system, the potable water supply shall be protected against backflow by a reduced pressure principle backflow preventer. (Reason: To provide clarity.) ***Section P3003.9; change to read as follows: P3003.9.2 Solvent cementing. Joint surfaces shall be clean and free from moisture. A purple primer that conforms to ASTM F 656 shall be applied. Solvent cement not purple in color and conforming to ASTM D 2564, CSA B137.3, CSA B181.2 or CSA B182.1 shall be applied to all joint surfaces. The joint shall be made while the cement is wet and shall be in accordance with ASTM D 2855. Solvent cement joints shall be permitted above or below ground. Ordinance 888 Page 38 of 84 �.,,.or�;,.,,. n r „�,. ,.o,a ..,t,o,.o t.,.�t, „��t,o �ii,..:,;,,n ,. ,,,a;�;,.,,� ., ri.,. � rrt,o �,.i.,o„� ,. „� , o,a ;� �t,;,.a r,,,.�., ,.o,.�;f;o,a „ „�,..�,;,,,. �,. n crr��r r� �4 � �'k�-se�e���e�e��;�e�-e�€,. n n��r a,. „����€�*� �i m,,.,,,.,� ;,, ,a;,,,�,o�o,- (Reason: to keep the "process of joining PVC pipe".) **Section P3111 Combination waste and vent systems; delete this section in its entirety. (Reason: A combination waste and vent system is not approved for use in residential constr�uction.) **Section P3112.2 Vent Collection; delete and replace with the following: P3112.2 Installation. Traps for island sinks and similar equipment shall be rou�hed in above the floor and mav be vented b_y extending the vent as hi_h�as �ossible, but not less than the drainboard height and then returning it downward and connecting it to the horizontal sink drain immediately downstream from the vertical fixture drain. The return vent shall be connected to the harizontal drain through a wye-branch fitting and shall, in addition,be provided with a foot vent taken off the vertical fixture vent bv means of a wye-branch immediately below the floor and eXtending to the nearest partition and then through the roof to the open air or may be connected to other vents at a�oint not less than six (6) inches (152 mm) above the flood level rim of the fiXtures served. Draina eg fittings shall be used on all parts of the vent below the floor level and a minimum slope of one-quarter (1/4, inch per foot (20.9 mm/m) back to the drain shall be maintained. The return bend used under the drain-board shall be a one (1) piece fittin�or an assemblv of a fort. -f�(45) de_rg ee(0.79 radius), a ninetv(90) de_r�1.6 radius� and a forty-five (45) de rg ee (0.79 radius) elbow in the order named. Pipe sizing shall be as elsewhere required in this Code. The island sink drain,u�stream of the return vent, shall serve no other fixtures. An accessible cleanout shall be installed in the vertical portion of the foot vent. (Reason: To clarify the installation of island venting and to provide a regional guideline on a standard installation method for this region.) Section 18-37 Amendments to the 2018 International Mechanical Code. The following sections, paragraphs, and sentences of the 2018 International Mechanical Code (IMC) are hereby amended as follows: Standard type is text from the IMC. Underlined ty�e is teXt inserted. r ; �a *'�r^„�'� *��r� ;� a�'�*�a *��* �^m +'�� T"��' A double asterisk (**) at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple asterisk (***) identifies a new or revised amendment of the 2018 edition of the code. Ordinance 888 Page 39 of 84 ***Section 102.8; change to read as follows: 102.8 Referenced Codes and Standards. The codes and standards referenced herein shall be those that are listed in Chapter 15 and such codes, when specifically adopted, and standards shall be considered part of the requirements of this code to the prescribed extent of each such reference. Where differences occur between provisions of this code and the referenced standards, the provisions of this code shall apply. Whenever amendments have been adopted to the referenced codes and standards,each reference to said code and standard shall be considered to reference the adopted amendments. Any reference to NFPA 70 shall mean the Electrical Code as adopted. (Reason: Legal wording to recognize locally adopted codes and amendments adopted with referenced codes.) ***Section 306.3; change to read as follows: 306.3 Appliances in Attics. Attics containing appliances shall be provided . . . {bulk of paragraph unchanged} . . . side of the appliance. The clear access opening dimensions shall be a minimum of 20 inches by 30 inches (508 mm by 762 mm), and large enough to allow removal of the largest appliance. As a minimum, for access to the attic space, provide one of the followin�: 4. A�ermanent stair. 5. A pull-down stair with a minimum 3001b. (136 kg) capacit� 6. An access door from an u�er floor level. 7. Access Panel may be used in lieu of items 1, 2, and 3 with prior a�roval of the code official due to buildin� conditions. Exceptions: 1. The passageway and level service space are not required where the appliance is capable of being serviced and removed... {remainder of section unchanged} (Reason: To provide a safe means of accessibility to appliances in attics and to allow for different types of� construction limitations. Consistent with regional amendment to Intev�national Fuel and gas Code (IFGC) 306.3.) ***Section 306.5; change to read as follows: 3065 Equipment and Appliances on Roofs or Elevated Structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet (4877 mm) above grade to access, an interior or exterior means of access shall be provided. Exterior ladders providin� roof access Ordinance 888 Page 40 of 84 need not extend closer than 12 feet(2438 mm)to the finish�rade or floor level below and shall eXtend to the equipment and a�liances' level service space. Such access shall . . . {bulk of section to read the same} . . . on roofs having a slope greater than four units vertical in 12 units horizontal (33-percent slope). ... {remainder of text unchanged}. (Reason: To assure access to roof appliances and provide options to not extend exterior ladders to grade. Consistent with IFGC amendments.) **Section 306.5.1; change to read as follows: 306.5.1 Sloped Roofs. Where appliances, equipment, fans or other components that require service are installed on a roof having a slope of three units vertical in 12 units horizontal (25- percent slope)or greater and having an edge more than 30 inches(762 mm) above grade at such edge,a catwalk at least 16 inches in width with substantial cleats spaced not more than 16 inches apart shall be provided from the roof access to a level platform at the a�pliance. The level platform shall be provided on each side of the appliance to which access is required for service, repair or maintenance. The platform shall be not less than 30 inches(762 mm)in any dimension and shall be provided with guards. The guards shall eXtend not less than 42 inches (1067 mm) above the platform, shall be constructed so as to prevent the passage of a 21-inch-diameter(533 mm) sphere and shall comply with the loading requirements for guards specified in the International Building Code...{remainder of text unchanged}. (Reason: To assure safe access to roof appliances. Consistent with IFGC amendments.) **Section 306; add Section 306.6 to read as follows: 306.6 Water Heaters Above Ground or Floor. When the mezzanine or platform in which a water heater is installed is more than ei_h�t (8) feet (2438 mm) above the �round or floor level, it shall be made accessible by a stairway or permanent ladder fastened to the buildin� Exce�tion: A maximum 10 gallon water heater(or larger with a�proval)is capable of being accessed throu�,h a lay-in ceilin� and the water heater installed is not more than ten (10� feet(3048 mm) above the ground or floor level and may be reached with a portable ladder. (Reason: To provide safe access to water heaters and to provide lighting and receptacle for maintenance of equipment. Consistent with regional amendments to IFGC 306.7 and International Plu�nbing Code (IPC) 502.5.) **Section 307.2.3; amend item 2 to read as follows: 2. A separate overflow drain line shall be connected to the drain pan provided with the equipment. Such overflow drain shall discharge to a conspicuous point of disposal to alert occupants in the event of a stoppage of the primary drain. The overflow drain line shall connect to the drain pan at a higher level than the primary drain connection. However, the conspicuous point shall not create a hazard such as dripping over a walking surface or other Ordinance 888 Page 41 of 84 areas so as to create a nuisance. (Reason: Greater specificity in prohibited locations for condensate discharge. Consistent with regional amendment to IPC 314.2.1.) **Section 403.2.1; add an item 5 to read as follows: 8. Toilet rooms within private dwellings that contain only a water closet, lavatory, or combination thereof may be ventilated with an a�proved mechanical recirculatin� fan or similar device desi�ned to remove odors from the air. (Reason: Consistent with common regional practice. Consistent with regional amendment to International Residential Code (IRC) R303.3.) **Section 501.3; add an exception to read as follows: 501.3 Exhaust Discharge. The air removed by every mechanical exhaust system shall be discharged outdoors at a point where it will not cause a public nuisance and not less than the distances specified in Section 501.3.1. The air shall be discharged to a location from which it cannot again be readily drawn in by a ventilating system. Air shall not be exhausted into an attic, crawl space, or be directed onto walkways. Exceptions: 1. Whole-house ventilation-type attic fans shall be permitted to discharge into the attic space of dwelling units having private attics. 2. Commercial cooking recirculating systems. 3. Where installed in accordance with the manufacturer's instructions and where mechanical or natural ventilation is otherwise provided in accordance with Chapter 4,listed and labeled domestic ductless range hoods shall not be required to discharge to the outdoors. 4. Toilet room exhaust ducts may terminate in a warehouse or shop area when infiltration of outside air is present. (Reason: Provide a reasonable alternative in areas where a large volume of outside air is present.) **Section 607.51; change to �ead as follows: 607.5.1 Fire Walls. Ducts and air transfer openings permitted in fire walls in accordance with Section 705.11 of the International Building Code shall be protected with listed fire dampers installed in accordance with their listing. For hazardous exhaust systems see Section 510.1- 510.9 IMC. Ordinance 888 Page 42 of 84 (Reason: Correspond with un-amended IBC 710.7.) Se�tion 18-38 Amendments to the 2018 International Plumbing Code. The following sections,paragraphs, and sentences of the 2018 International Plumbing Code are hereby amended as follows: Standard type is teXt from the IPC. Underlined type is teXt inserted. T ; o,a *�,r�„n�, *�,ro ;� ao,o*o,a *o�* ��,,., *,,o rDr A double asterisk (**) at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple asterisk(***) identifies a new or revised amendment with the 2018 edition of the code. **Table of Contents, Chapter 7, Section 714; change to �ead as follows: 714 Engineered�'^mr��*�r���a Drainage Design ...69 (Reason: Editorial change to make compatible with amendment to Section 7141.) ***Section 102.8; change to read as follows: 102.8 Referenced codes and standards. The codes and standards referenced in this code shall be those that are listed in Chapter 15 and such codes, when specificall.���ted, and standards shall be considered as part of the requirements of this code to the prescribed extent of each such reference. Where the differences occur between provisions of this code and the referenced standards, the provisions of this code shall be the minimum requirements. Whenever amendments have been adopted to the referenced codes and standards, each reference to said code and standard shall be considered to reference the adopted amendments. Any reference to NFPA 70 shall mean the Electrical Code as adopted. (Reason: Legal wording to recognize locally adopted codes and amendments adopted with referenced codes.) **Sections 106.6.2 and 106.6.3; change to read as follows: 106.6.2 Fee schedule. The fees for all plumbing work shall be as �^a�^�*�a �^ *'�� �"^«��„R ��� adopted by ordinance of the governing body of the jurisdiction. 106.6.3 Fee Refunds. The code official shall establish a policy for ���+�authorizin� the refunding of fees �� �^�"^-�=w�. {Delete balance ofsection} (Reason: This calls to attention of local jurisdictions considering adoption that they need a fee schedule and a refund policy.) **Section 109; delete entir�e section and inser�t the following: SECTION 109 Ordinance 888 Page 43 of 84 MEANS OF APPEAL 109.1 Application for appeal. Any person shall have the ri ng t to a�eal a decision of the code official to the board of a�peals established by ordinance. The board shall be governed by the enablin�ordinance. (Reason: Most jurisdictions already have an ordinance establishing and governing an appeals board for this code. This also calls to the attention ofjurisdictions not having such a board that it needs to be established.) ***Section 305; change to read as follows: 305.1 Protection against contact. Metallic piping, eXcept for cast iron, ductile iron and galvanized steel, shall not be placed in direct contact with steel framing members, concrete or cinder walls and floors or other masonry. Metallic piping shall not be placed in direct contact with corrosive soil. Where sheathing is used to prevent direct contact, the sheathing shall have a thickness of not less than 0.008 inch (8 mil) (0.203 mm) and the sheathing shall be made of a�proved material�s. Where sheathing protects piping that penetrates concrete or masonry walls or floors, the sheathing shall be installed in a manner that allows movement of the piping within the sheathing. (Reason: Allows for other materials to be accepted.) 305.41 Sewer depth. � ��Building sewers shall be a minimum of 12 inches (304 mm)below grade. (Reason: Provides sewer depth that is common in this region. Deleted reference to private sewage disposal because a private sewage disposal code is not typically adopted in this v�egion.) **Section 305.7; change to read as follows: 305.7 Protection of components of plumbing system. Components of a plumbing system installed within 3 feet along alleyways, driveways, parking garages or other locations in a manner in which thev could be exposed to damage shall be recessed into the wall or otherwise protected in an approved manner. (Reason: Provide a com�non cutoff point to designate a general separation distance at which plumbing systems should be safe for consistency in enforcement.) ***Section 306; change to �ead as follows: ***306.2.4 Plastic sewer and DWV piping installation. Plastic sewer and DWV �i�pin� installed underground shall be installed in accordance with the manufacturer's installation instructions. Trench width shall be controlled to not exceed the outside the�ipe diameter plus 16 inches or in a trench which has a controlled width equal to the nominal diameter of the Ordinance 888 Page 44 of 84 diameter of the�ipin_�multi�lied b.�plus 12 inches. The�ipin�shall be bedded in 4 inches of granular fill and then backfilled compacting the side fill in 6-inch layers on each side of the pipin�. The compaction shall be to minimum of 85 percent standard proctor density and extend to a minimum of 6 inches above the top of the pipe. (Reason: To follow manufacturer bac�ll requirements and to be clear to Inspectors out in the teld **Section 314.2.1; change to read as follows: 314.2.1 Condensate disposal. Condensate from all cooling coils and evaporators shall be conveyed from the drain pan outlet to an approved place of disposal. ... {text unchanged} ... Condensate shall not discharge into a street, alley, sidewalk, rooftop, or other areas so as to cause a nuisance. (Reason: Greater specificity in prohibited locations for condensate discharge. It is the intent of this amendment to send condensate discharge into a sanitary sewer drain. Consistent with regional amendment to IMC 307.2.1.) **Section 409.2; change to read as follows: 409.2 Water connection. The water supply to a commercial dishwashing machine shall be protected against backflow by an air gap or backflow preventer in accordance with Section 608. (Remainder of section unchanged). (Reason: Domestic dishwashing machines would be difficult to enforce and should already come equipped with backflow preventers. Consistent with regional amendments in IPC Section 608.) **Section 413.4; change to read as follows: 413.4 Required location for floor drains . Floor drains shall be installed in the followin a� reas: 1. In public laundries and in the central washing facilities of multiple family dwellings, the rooms containing automatic clothes washers shall be provided with floor drains located to readily drain the entire floor area. Such drains shall have a minimum outlet of not less than 3 inches (76 mm) in diameter. 2. Commercial kitchens. In lieu of floor drains in commercial kitchens, the Code Official ma.��t floor sinks. 3. Public restrooms. (Reason: To make more compatible with local health code practices.) Ordinance 888 Page 45 of 84 ***Section 502.3; change to read as follows: 502.3 Water heaters installed in attics. Attics containing a water heater shall be provided . . . {bulk of paragraph unchanged} . . . side of the water heater. The clear access opening dimensions shall be not less than 20 inches by 30 inches (508 mm by 762 mm) where such dimensions are large enough to allow removal of the water heater. As a minimum, for access to the attic space,provide one of the followin�: 1. A�ermanent stair. 2. A pull-down stair with a minimum 3001b (136 kg) capacit� 3. An access door from an u�er floor level. 4. Access Panel may be used in lieu of items 1, 2, and 3 with prior a�proval of the Code Official due to buildin�conditions. Exceptions: 1. The passa_gewav and level service space are not rec�uired where the a�liance is capable of bein� serviced and removed... {remainder of text unchanged} (Reason: To provide a safe means of accessibility to appliances in attics and to allow for different types of constr�uction limitations. Consistent with regional amendment to IMC and IFGC) **Section 502.6; add Section 502.6 to aead as follows: 502.6 Water heaters above ground or floor. When the attic, roof, mezzanine or platform in which a water heater is installed is more than ei__�ht (8) feet (2438 mm) above the �round or floor level, it shall be made accessible bv a stairwav or �ermanent ladder fastened to the buildin�. Exception: A max 10-�allon water heater(or lar�er with a�proval) is capable of bein� accessed throu_�v-in ceilin�and a water heater is installed is not more than ten(10� feet (3048 mm� above the �round or floor level and mav be reached with a portable ladder. (Reason: To provide safe access to water heaters. (Consistent with regional amendments to IFGC 306.7 and IMC 306.3. Note refev�ence to amendment above.) Ordinance 888 Page 46 of 84 ***Section 504.6; change to read as follows: 504.6 Requirements for discharge piping. The discharge piping serving a pressure relief valve, temperature relief valve or combination thereof shall: 1. Not be directly connected to the drainage system. 2. Discharge through an air gap. '^^�*�a ;„ *'�� � � � *'��� ,�*�r'���*�r 3. Not be smaller than the diameter of the outlet of the valve served and shall discharge full size to the air gap. 4. Serve a single relief device and shall not connect to piping serving any other relief device or equipment. Exce�tion: Multiple relief devices mav be installed to a sin�le T & P dischar�e piping system when a�proved by the administrative authorit.�permitted b.�� manufacture's installation instructions and installed with those instructions. 5. Discharge to �e�r��e *���t�e�����e�-e���er-u��k, �e-a��� �e�an approved location or to the outdoors. 6. Discharge in a manner that does not cause personal injury or structural damage. 7. Discharge to a termination point that is readily observable by the building occupants. 8. Not be trapped. 9. Be installed so as to flow by gravity. 10. Terminate not more than 6 inches above and not less than two times the discharge pipe diameter above the floor or flood level rim of the waste receptor. 11. Not have a threaded connection at the end of such piping. 12. Not have valves or tee fittings. 13. Be constructed of those materials listed in Section 605.4 or materials tested, rated and approved for such use in accordance with ASME A112.4.1. 14. Be one nominal size larger than the size of the relief valve outlet, where the relief valve discharge piping is installed with insert fittings. The outlet end of such tubing shall be fastened in place (Reason: To provide a higher degree of safety.) Ordinance 888 Page 47 of 84 **Section 504.7.1; change to read as follows: Section 504.7.1 Pan size and drain to read as follows: The pan shall be not less than 11/2 inches (38 mm) in depth and shall be of sufficient size and shape to receive all dripping or condensate from the tank or water heater. The pan shall be drained by an indirect waste pipe having a diameter of not less than 3/4 inch (19 mm). Piping for safety pan drains shall be of those materials listed in Table 605.4. Multiple pan drains may terminate to a single discharge pipin�system when ap�roved by the administrative authority and permitted by the manufactures installation instructions and installed with those instructions. **Section 608.1; change to read as follows: 608.1 General. A potable water supply system shall be designed, installed and maintained in such a manner so as to prevent contamination from non-potable liquids, solids or gases being introduced into the potable water supply through cross-connections or any other piping connections to the system. Backflow preventer applications shall conform to a�plicable local regulations, Table 608.1,��and as specifically stated in Sections 608.2 through 608.16.10. (Reason: To recognize local requirements.) **Section 608.17.5; change to r�ead as follows: 608.17.5 Connections to lawn irrigation systems. The potable water supply to lawn irrigation systems shall be protected against backflow by an atmospheric-type vacuum breaker, a pressure-type vacuum breaker, a double-check assemblv or a reduced pressure principle backflow preventer. A valve shall not be installed downstream from an atmospheric vacuum breaker. Where chemicals are introduced into the system, the potable water supply shall be protected against backflow by a reduced pressure principle backflow preventer. (Reason: To recognize regional practices.) **Section 608.18; change to read as follows: 608.18 Protection of individual water supplies. An individual water supply shall be located and constructed so as to be safeguarded against contamination in accordance with applicable local regulations. Installation shall be in accordance with Sections 608.17.1 through 608.17.8. (Reason: To allow local requirements to govern.) Section 703.6;Delete (Reason: not a standard practice in this region) Ordinance 888 Page 48 of 84 **Section 704.5; added to read as follows: 704.5 Single stack fittings. Sin�le stack fittings with internal baffle, PVC schedule 40 or cast iron single stack shall be desi_ng ed by a re�istered en�ineer and com�ly to a national reco_ng ized standard. (Reason: to allow owners, installers, inspectors, and design professionals to ready identify product markers to determine they meet all required standards.) **Section 712.5; add Section 712.5 to aead as follows: 712.5 Dual Pump Svstem. All sumps shall be automaticallv dischar�ed and, when in anv `�ublic use" occupancy where the sump serves more than 10 fiXture units, shall be provided with dual pumps or �ectors arranged to function independently in case of overload or mechanical failure. For storm draina�e sumps and pumping systems, see Section 1113. (Reason: To address dual pump system. To pv�ovide v�eference fov�storm drainage systems.) **Section 713, 713.1; change to read as follows: SECTION 713 ENGINEERED r'n�,rDrT'T'r�'DT�r�'T` DRAINAGE DESIGN 713.1 Design of drainage system. The sizing, design and layout of the drainage system shall be���e-��designed by a registered engineer using approved��design methods. (Reason: Code was too restrictive.) **Section 803.3; added to read as follows: 803.3 Special waste pipe,fittin�s,and components. Pipes,fittin�s,and components receivin� or intended to receive the dischar e o�f any fiXture into which acid or corrosive chemicals are placed shall be constructed of CPVC, hi�h silicone iron, PP, PVDF, chemical resistant _lg ass, or glazed ceramic materials. (Reason: To clarifv the allowable materials which are speci acallv listed for chemical draina� applications.� **Section 903.1; change to read as follows: 903.1 Roof extension. Open vent pipes that extend through a roof shall terminate not less than six (6) inches (152 mm) above the roof. Where a roof is to be used for assembly or as a promenade, observation deck, sunbathing deck or similar purposes, open vent pipes shall terminate not less than 7 feet (2134 mm) above the roof. Ordinance 888 Page 49 of 84 (Reason: To provide regional guideline on standard installation method for this area and address refev�ence numbev�correction.) ***Section 918.8; change to read as follows. 918.8 Where permitted. Individual, branch and circuit vents shall be permitted to terminate with a connection to an individual or branch-type air admittance valve in accordance with Section 918.3.1. Stack vents and vent stacks shall be permitted to terminate to stack-type air admittance valves in accardance with Section 918.3.2. Air admittance valves shall only be installed with the prior a�roval of the buildin� official. (Reason: Mechanical Device that is suhject to fail and not installed per rnanufactureN) **Section 1003;see note below: {Until the Health and Water Departments of the area can coordinate a uniform grease interceptor section, each city will have to modify this section individually.} **Section 1106.1; change to read as follows: 1106.1 General. The size of the vertical conductors and leaders,building storm drains,building storm sewers, and any horizontal branches of such drains or sewers shall be based on six 6 inches per hour • rainfall rate ' . ,.,,�o� ao�o,.,,.,;,,oa �,.,V, (Reason: Specify the v�oof drain size normally used in the area.) **Section 1108.3; change to read as follows: 1108.3 Sizing of secondary drains. Secondary (emergency) roof drain systems shall be sized in accordance with Section 1106 ��e . . Scu�ers shall be sized to prevent the depth of�ondin� water from exceedin� that for which the roof was designed as determined bv Section 1101.7. Scu�pers shall not have an o�enin� dimension of less than 4 inches (102 mm). The flow throu_.h t�he�rimar,y system shall not be considered when sizin�the secondary roof drain system. (Reason: Specify that overflow drainage is to be the same size as the normal roof�drains.) � ��Section 1109; delete this section. ***Section 1202.1; delete Exceptions 1 and 2. Ordinance 888 Page 50 of 84 (Reason: State law already specifies that Med Gas systems must coniply with NFPA 99.) Se�tion 18-39 Amendments to the 2018 International Fuel Gas Code. The following sections,paragraphs, and sentences of the 2018 International Fuel Gas Code are hereby amended as follows: Standard type is text from the IFGC. Underlined ty�e is text inserted. ' . A double asterisk(**) at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple asterisk(***) identifies a new or revised amendment with the 2018 code. **Section 101.2 {Local a�nend�nents to Section 101.2 may be necessary to correspond with the State Plumbing Licensing Law.} **Section 102.2; add an exception to read as follows: Exception: Existin� dwellin�units shall complv with Section 621.2. (Reason: Previous code provisions made unvented heater provisions retroactive except as provided for in local amendment. This amendment and amendment to IFGC 621.2 better clarify what the code already states: existing systems may stay unless considered unsafe.) **Section 102.8; change to read as f'ollows: 102.8 Referenced codes and standards. The codes and standards referenced in this code shall be those that are listed in Chapter 8 and such codes, when specificall.��pted, and standards shall be considered part of the requirements of this code to the prescribed extent of each such reference. Where differences occur between provisions of this code and the referenced standards, the provisions of this code shall apply. Whenever amendments have been ado�ted to the referenced codes and standards, each reference to said code and standard shall be considered to reference the amendments as well. Any reference to NFPA 70 or the ICC Electrical Code shall mean the Electrical Code as ado�ted. (Reason: Legal wov�ding to recognize locally adopted codes and amendments adopted with referenced codes.) ***Section 306.3; change to read as follows: [M] 306.3 Appliances in attics. Attics containing appliances shall be provided . . . {bulk of paragraph unchanged} . . . side of the appliance. The clear access opening dimensions shall be a minimum of 20 inches by 30 inches (508 mm by 762 mm), and large enough to allow removal of the largest appliance. As a minimum, for access to the attic space, provide one of the followin�: Ordinance 888 Page 51 of 84 9. A�ermanent stair. 10. A�ull down stair with a minimum 300 lb (136 k�) capacit� 11. An access door from an u�per floor level. 12.Access Panel mav be used in lieu of items 1, 2, and 3 with�rior a�roval of the code official due to buildin� conditions. Exceptions: L The passageway and level service space are not required where the appliance is capable of being serviced and removed through the required opening. 2. Where the passageway is not less than ... {bulk of section to read the same}. (Reason: To provide a safe means of accessibility to appliances in attics and to allow for different types of�constNuction limitations. Consistent with regional amendment to IMC 306.3.) ***Section 306.5; change to read as follows: [M] 306.5 Equipment and Appliances on Roofs or Elevated Structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet (4877 mm) above grade to access, an interior or exterior means of access shall be provided. Exterior ladders providing roof access need not extend closer than 12 feet(2438 mm)to the finish�rade or floor level below and shall eXtend to the equipment and a�liances' level service space. Such access shall . . . {bulk of section to read the same} . . . on roofs having a slope greater than four units vertical in 12 units horizontal (33-percent slope). ... {remainder of text unchanged}. (Reason: To assure safe access to roof appliances. Consistent with IMC amendments.) **Section 306.5.1; change to read as follows: [M] 306.5.1 Sloped roofs. Where appliances,equipment,fans or other components that require service are installed on a roof having a slope of 3 units vertical in 12 units horizontal(25-percent slope) or greater and having an edge more than 30 inches (762 mm) above grade at such edge, a catwalk at least 16 inches in width with substantial cleats spaced not more than 16 inches a�art shall be provided from the roof access to a level platform at the a�pliance. The level platform shall be provided on each side of the appliance to which access is required for service, repair or maintenance. The platform shall be not less than 30 inches(762 mm)in any dimension and shall be provided with guards. The guards shall extend not less than 42 inches (1067 mm) above the platform, shall be constructed so as to prevent the passage of a 21-inch-diameter(533 mm) sphere and shall comply with the loading requirements for guards specified in the International Building Code. Ordinance 888 Page 52 of 84 (Reason: To assure safe access to roof appliances. Consistent with IMC amendments.) **Section 401.5; add a second parag�aph to read as follows: Both ends of each section of inedium pressure _gas �iping shall identify its operatin���as pressure with an a�roved tag. The tags are to be composed of aluminum or stainless steel and the following wording shall be stam�ed into the ta�: "WARNING 1/2 to 5 psi gas pressure Do Not Remove" (Reason: To protect homeowners and plumbers.) **Section 404.12; change to read as follows: 404.12 Minimum burial depth. Underground piping systems shall be installed a minimum depth of� 18 inches (�95 458 mm)top of pipe below grade, � �„* � ��a�a �r;r c��*;^r nnni� i �T. 404.12.1 Delete in its entirety (Reason: To provide increased protection to piping systems and address reference number change.) **Section 406.4; change to read as follows: 406.4 Test pressure measurement. Test pressure shall be measured with a monometer or with a pressure-measuring device designed and calibrated to read,record, or indicate a pressure loss caused by leakage during the pressure test period. The source of pressure shall be isolated before the pressure tests are made. "'���'��„���' � �a*��� �+��*Nr���„r�� �'��" '���,� (Reason: To require the use of�nore accurate diaphrag�n gauges. Spring gauges do not provide accurate measurement below approximately 17 psig.) **Section 406.41; change to r�ead as follows: 406.4.1 Test pressure. The test pressure to be used shall be no less than ' � �'' *���� *'�� ��e����im„m � ^r'�;^� r ���a�� t��3 3 psig (20 kPa gauge), or at the discretion of the Code Official, the�ipin� and valves mav be tested at a�ressure of at least six �6) inches (152 mm) of inercury, measured with a manometer or slope �au�e, ' � . , ��c�#'�� �;�;�„� ��;e�ck�t�e�gt-�-a�t�e� For tests requiring a pressure of 3 psig� diaphra�m �auges shall utilize a dial with a minimum diameter of three and one half inches (3 Ordinance 888 Page 53 of 84 '/z"), a set hand, 1/10 �ound incrementation and pressure range not to exceed 6 �si for tests requiring a pressure of 3 psig. For tests requiring a pressure of 10 psi ,�diaphra�m�auges shall utilize a dial with a minimum diameter of three and one-half inches (3 '/z"), a set hand, a minimum of 2/10 pound incrementation and a pressure range not to exceed 20 psi. For welded �iping, and for�ipin_ c�arr.��� ag s at pressures in excess of fourteen (14) inches water column pressure (3.48 kPa) (1/2 psi) and less than 200 inches of water column pressure (52.2 kPa�(7�5 psi), the test pressure shall not be less than ten (l0�pounds per square inch (69.6 kPa). For �ping carr.�g_ a�pressure that exceeds 200 inches of water column (52.2 kPa�(7�5 psi� the test pressure shall be not less than one and one-half times the proposed maximum working pressure. Diaphra�m a�uges used for testing must display a current calibration and be in good working condition. The a�ropriate test must be a�lied to the dia�hragm a�u�e used for testing. (Reason: To provide for lesser pressures to coordinate with the use of more accurate diaphragm gauges.) ��Section 409.1; add Section 409.1.4 to read as follows: 409.1.4 Valves in CSST installations. Shutoff valves installed with corrugated stainless steel (CSST�piping systems shall be su�ported with an a�proved termination fittin_,g or equivalent support, suitable for the size of the valves, of adequate strength and quality, and located at intervals so as to�revent or dam� out excessive vibration but in no case �reater than 12-inches from the center of the valve. Su�orts shall be installed so as not to interfere with the free ex�ansion and contraction of the system's �ipin ,��s, and valves between anchors. All valves and su�orts shall be designed and installed so they will not be disen ag��ed by movement of the su�porting piping_ (Reason: To provide proper security to CSST valves. These standards were established in this region in 1999 when CSST was an emerging technology.) **Section 410.1; add a second paragraph and exception to read as follows: Access to regulators shall complv with the requirements far access to a�liances as specified in Section 306. Exce�tion: A passa�ewav or level service space is not required when the re�ulator is capable of being serviced and removed through the required attic opening_ (Reason: To requiv�e adequate access to v�egulators.) *�Section 621.2; add exception as follows: 621.2 Prohibited use. One or more unvented room heaters shall not be used as the sole source of comfort heating in a dwelling unit. Ordinance 888 Page 54 of 84 Exce�tion: Existin�approved unvented heaters mav continue to be used in dwellin�units, in accordance with the code provisions in effect when installed,when ap�roved by the Code Official unless an unsafe condition is determined to exist as described in Section 108.7. (Reason: Gives code official discretion.) Section 18-40 Amendments to the 2018 International Energy Conservation Code. The following sections, paragraphs, and sentences of the 2018 International Energy Conservation Code (IECC) are hereby amended as follows: Standard type is text from the IECC. Underlined type is teXt inserted. ' . A double (**) asterisk at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple (***) asterisk identifies a new or revised amendment with the 2018 code. Section numbers in parenthesis represent the corresponding numbers of the energy provisions of the 2018 International Residential Code for parallel amendments. 2018 IECC (Energy Provisions of the 2018 IRC) **Section C102/R102 Geneaal; add Section C102.1.2 and R102.1.2 (N1101.4.1) to aead as follows: C102.1.2 Alternative compliance. A buildin�certified bv a national, state, or local accredited energ_y efficiency �rogram and determined by the Energ.�ystems Laboratory to be in compliance with the ener�y efficiencv requirements of this section mav, at the option of the Code Official, be considered in compliance. The United States Environmental Protection A�encv's Ener�y Star Pro�ram certification of energy code ec�uivalencv shall be considered in compliance. R102.1.2 (N1101.4.1) Alternative compliance. A buildin� certified bv a national, state, or local accredited ener�v efficienc�program and determined bv the Ener�v Svstems LaboratorX to be in compliance with the energ_y efficiency requirements of this section may, at the option of the Code Official,be considered in compliance. The United States Environmental Protection A e�ncy's Energv Star Program certification of energ�y code equivalency shall be considered in compliance. Re�ardless of the program or the path to compliance, each 1- and 2-familX dwelling shall be tested for air and duct leaka��rescribed in Section R402.4.1.2 (N1102.4.1.2) and R403.3.3 (N1103.3.3)respectivel� (Reason: This amendment is added to allow alternative compliance in accordance with Texas HB 1365, 78`h Legislature. Codified in Chapter 388 Texas Building Energy Performance Standards: �388.003(i). The last sentence to Section R102.1.2 (N1101.4.1)was added to insure that every house is tested in accordance with the mandatory provisions of the code.) � Ordinance 888 Page 55 of 84 Section R202 (N1101.6) Definitions; add the following definition: ��PROJECTION FACTOR. The ratio of the horizontal depth of the overhang, eave or permanently attached shading device, divided by the distance measured vertically from the bottom of the fenestration glazing to the underside of the overhang, eave or permanently attached shading device. (Reason: The amendment to Section 402.3.2 (N1102.3.2) Glazed fenestration SHGC was proposed by the TAB. ESL determined the proposal to be not less restrictive than the 2015 IECC. This added definition is necessary as part of that amendment. The amendment will provide additional options for SHGC selection.) Section R202 (N1101.6) Definitions; add the following definition: **DYNAMIC GLAZING. Any fenestration product that has the fully reversible ability to change it performance properties, including U-factor, solar heat gain coefficient (SHGC), or visible transmittance (VT). (Reason: This term is referenced in Section R402.3.2. This definition ofDYMANIC GLAZING is also found in the Commev�cial pv�ovisions of the code.) ***Table 4021.2 (N11021.2) INSULATION AND FENESTRATION REQUIREMENTS BY COMPONENT; the Fenestr�ation I7 factor�for Climate Zone 3 is amended as follows: CLIMATE FENESTRATION ZONE U-FACTOR 3 9-�0.35 (Reason: CaNries fonvard the value in the 201 S IECC/IRC.) ***Table 4021.4 (N11021.4) EQZIIVALENT U-FACTORS; the Fenestr�ation U factor for Climate Zone 3 is amended as follows: CLIMATE FENESTRATION ZONE U-FACTOR 3 9�0.35 (Reason: Carries fonvard the value in the 2015IECC/IRC.) ��Section R402.3.2 (N1102.3.2) Glazed fenestration SHGC; amend by adding a paragraph and table following the exception to read as follows: Where vertical fenestration is shaded by an overhang, eave, or permanently attached shading device,the SHGC required in Table R402.1.2 shall be reduced by using the multipliers in Table R402.3.2 SHGC Multipliers for Permanent Projections. Ordinance 888 Page 56 of 84 Table R402.3.2 SHGC Multi liers for Permanent Pro'ections a Projection SHGC Multiplier SHGC Multiplier Factor (all Other Orientation) (North Oriented) 0 - 0.10 1.00 1.00 >0.10-0.20 0.91 0.95 >0.20-0.30 0.82 0.91 >0.30-0.40 0.74 0.87 >0.40-0.50 0.67 0.84 >0.50-0.60 0.61 0.81 >0.60-0.70 0.56 0.78 >0.70-0.80 0.51 0.76 >0.80-0.90 0.47 0.75 >0.90- 1.00 0.44 0.73 a North oriented means within 45 degrees of true north. (Reason: The amendment to Section 402.3.2 Glazed fenestration SHGC was proposed by the TAB and ESL determined the proposal to be not less restrictive than the 201 S IECC. This added definition is necessary as part of that amendment. The amendment will provide additional options for SHGC selection.) ��R402.41.2 (N1102.4.1.2) Testing; add a last par�agraph to r�ead as follows: Mandatory testing shall only be performed by individuals that are certified to perform air infiltration testing certified by national or state organizations as approved by the building official. The certified individuals must be an independent third-party entity, and may not be employed; or have any financial interest in the company that constructs the structure. (Reason: The 2018 International Residential Code (IRC) and International Energy Conservation Code (IECC) includes enhanced emphasis on envelope infiltration and duct leakage. Significant changes in the residential energy requirements include more frequent requirement of performance testing for leakage. Residential Duct systems must be tested unless all ducts and equipment are located within the conditioned space. Envelope testing is required to demonstrate compliance with maximum allowable leakage rate. This language puts the regulatovy authov�ity on notice that the testing requires specialized credentials and establishes a conflict of�interest baseline.) ***Section R402.4 (N1102.4)Air leakage (Mandatory); add a new section and table to �ead as follows: R402.4.1.3 (N1102.4.1.3)Testing option-ACH tradeoff. As an option to the air leakage rate set out in Section R402.4.1.2 (N1102.4.1.2), 1- and 2-family homes meeting all of the listed criteria below and the thermal envelope requirements in Table R402.4.1.3 (N1102.4.1.3) will be considered compliant when tested and verified as having an air leakage rate to not less than or equal to four air changes per hour when tested and reported in accordance with the testing standards and reporting criteria listed in Section R402.4.1.2 (N1102.4.1.2). Ordinance 888 Page 57 of 84 The compliance equivalency is limited as follows: 1. Limited to a conditioned floor area between 1,000 and 6,000 square feet, 2. Limited to between 2 to 6bedrooms, 3. Assumes all ductwork and mechanical equipment is located in the unconditionedattic, 4. Assumes typical wood framing in the walls and roof, and 5. Assumes one of the following heating/cooling systems: a. All electric system with a heat pump for heating, or b. A system with electric cooling and natural gas heating. Dwellings using electric resistance strip heating do not qualify for this tradeoff. TABLE R402.4.1.3 (N1102.4.1.3)a 1. Envelope Component 2. Option #1 3. Option #2 R402.4 Air Leakage 5. <4 ACH50 6. <4 ACH50 Wall Insulation R-value 8. R13 + R3 9. R13 + R3 .Fenestration U-factor 11.< 0.32 12.< 0.32 .Fenestration SHGC 14.< 0.25 15.< 0.25 .Ceiling R-value 17.>R49 18.> R49 .Duct Insulation R-value 20.R8 21.R6 .Radiant Barrier Required 23.No 24.Yes Except for the values listed in the table, all other mandatory code provisions are applicable. b The first value listed is the R-value of cavity insulation, the second value is the R-value of the continuous insulation or insulated siding. (Reason: This provides a viable option to the single family residential builder. The Energy Systems Laboratory determined that this tradeoff�option to be not less stringent than the residential provisions of the 2015 IECC and the energy provisions of the 2015 IRC.) ***Section R402.4 Air leakage (Mandatory); add a new section to read as follows: R402.4.1.4 Testing options for R2 multifamily dwelling units. As an option to the air leakage rate set out in Section R402.4.1.2, multifamily dwelling units will be considered compliant when tested and verified as having an air leakage rate to the air leakage rate set out in either Section R402.4.1.4.1 or Section R402.4.1.4.2 when tested and reported in accordance with the testing standards and reporting criteria listed in Section R402.4.1.2 R402.4.1.4.1 Total air leakage rate for interior multifamily dwelling units. Interior multifamily dwelling units with a measured, "unguarded" total air leakage result of 5.3 ACH50 or less shall be considered compliant. Ordinance 888 Page 58 of 84 R402.4.1.4.2 Total air leakage rate for corner multifamily dwelling units. Corner multifamily units with a measured, "unguarded" total leakage result of less than 5.0 ACH50 shall be considered compliant. (Reason: The Mandatory Section R402.4 Air Leakage of the 2015 IECC requires that the building thermal envelope be tested and verified in accordance with R402.4.1.2. Measuring air leakage for multifamily buildings or dwelling units using an air leakage to outside test (i.e. guarded) can be costly and time prohibitive. This is because in order to isolate leakage only through the building thermal envelope, all leakage to adjacent units through adiabatic surfaces must be pressure neutralized. The methodology below therefore allows for the use of total air leakage testing for multifamily dwelling units that includes air leakage to the exterior and to adjacent units (i.e. unguarded) to show compliance with R402.4.1.2. This increases the flexibility of the code without affecting stringency. This �nethodology has been approved for use by ESL, and the methodology applies only to jurisdictions in the NCTCOG area.) ***Section R402.4 Air leakage (Mandatory); add a new section to read as f'ollows: R402.4.1.5 Sampling options for R2 multifamily dwelling units. For buildings having three or more dwelling units, a minimum of 15% of the dwelling units in each building must be tested as required by Section R402.4.1.2. Prior to beginning sampling for testing, "Initial Testing" is required for each multifamily property. "Initial Testing" shall consist of the 3ra party testing contractor performing the required tests on at least three consecutive dwelling units. Test results from the "Initial Testing" must satisfy minimum code requirements before sampling is permitted. Dwelling units selected for the "Initial Testing" must be within the same building. Dwelling units selected for"Initial Testing" shall not be included in a"sample group" or counted toward the minimum 15% of dwelling units tested. The building official shall randomly select the three dwelling units for"Initial Testing." The building official may delegate the random selection to the designated 3rd party testing contractor. R402.4.1.5.1 Sample group Identification and Sampling. The builder shall identify a "sample group" which may be a building, floor, fire area or portion thereo£ All of the dwelling units within the"sample group"must be at the same stage of construction and must be ready for testing. The building official shall randomly select at least 15% of dwelling units from each "sample group" for testing. The building of�cial may delegate the random selection to the designated 3rd party testing contractor. If each tested dwelling unit within a "sample group" meets the minimum code requirements, then all dwelling units in the "sample group" are considered to meet the minimum code requirements. Before a building may be deemed compliant with the testing as required, each"sample group" must be deemed compliant with the minimum code requirements. The sum total of all of the tested dwelling units across all "sample groups" shall not be less than a minimum of 15% of the dwelling units in a building. R402.4.1.5.2 Failure to Meet Code Requirement(s). If any dwelling units within the identified "sample group" fail to meet a code requirement as determined by testing, the builder will be directed to correct the cause(s)of failure, and 30% of the remaining Ordinance 888 Page 59 of 84 dwelling units in the "sample group" will be randomly selected for testing by the building official, or third-party testing contractor, regarding the speci�c cause(s) of failure. If any failures occur in the additional dwelling units, all remaining dwelling units in the sample group must be individually tested for code compliance. A multifamily property with three failures within a 90-day period is no longer eligible to use the sampling protocol in that community or project until successfully repeating "Initial Testing." Sampling may be reinstated after at least three consecutive dwelling units are individually verified to meet all code requirements. A Certificate of Occupancy may not may be issued for any building until testing has been performed and deemed to satisfy the minimum code requirements on the dwelling unit(s) identified for testing. (Reason: For many multifamily (R2 classifications)projects, it is very costly and time consuming to test each dwelling unit for projects where there may be dozens of dwelling units in each building. Considering that the same tradesman generally constructs a building, it is reasonable to deem that construction practices are consistent and that if a reasonable sampling of units tested pass then all units would pass. These amendments are very similar to other ordinances/policies from Austin and San Antonio.) *�R403.3.3 (N1103.3.3) Duct Testing (Mandatory); add a last paragaaph to read as follows: Mandatory testing shall only be performed by individuals that are certified to perform duct testing leakage testing certified by national or state organizations as approved by the building official. The certified individuals must be an independent third-party entity, and may not be employed; or have any financial interest in the company that constructs the structure. (Reason: The 2015 International Residential Code (IRC) and International Energy Conservation Code (IECC) includes enhanced emphasis on envelope infiltration and duct leakage. Significant changes in the residential energy requirements include more frequent requirement of performance testing for leakage. Residential Duct systems must be tested unless all ducts and equipment are located within the conditioned space. Envelope testing is required to demonstrate compliance with maximum allowable leakage rate. This language puts the regulatory authority on notice that the testing requires specialized credentials and establishes a conflict of intef�est baseline). ***Section R403.3 Ducts; add a new section to read as follows: R403.3.4.1 Sampling options for R2 multifamily dwelling units. For buildings having three or more dwelling units, a minimum of 15% of the dwelling units in each building must be tested as required by Section R403.3.3. Prior to beginning sampling for testing, "Initial Testing" is required for each multifamily property. "Initial Testing" shall consist of the 3ra party testing contractor performing the required tests on at least three consecutive dwelling Ordinance 888 Page 60 of 84 units. Test results from the "Initial Testing" must satisfy minimum code requirements before sampling is permitted. Dwelling units selected for the "Initial Testing" must be within the same building. Dwelling units selected for"Initial Testing" shall not be included in a"sample group" or counted toward the minimum 15% of dwelling units tested. The building of�cial shall randomly select the three dwelling units for"Initial Testing." The building official may delegate the random selection to the designated 3rd party testing contractor. R403.3.4.1.1 Sample group Identification and Sampling. The builder shall identify a "sample group" which may be a building, floor, fire area or portion thereo£ All of the dwelling units within the"sample group"must be at the same stage of construction and must be ready for testing. The building official shall randomly select at least 15% of dwelling units from each "sample group" for testing. The building of�cial may delegate the random selection to the designated 3rd party testing contractor. If each tested dwelling unit within a "sample group" meets the minimum code requirements, then all dwelling units in the "sample group" are considered to meet the minimum code requirements. Before a building may be deemed compliant with the testing as required, each"sample group" must be deemed compliant with the minimum code requirements. The sum total of all of the tested dwelling units across all"sample groups" shall not be less than a minimum of 15% of the dwelling units in a building. R403.3.4.1.2 Failure to Meet Code Requirement(s). If any dwelling units within the identified "sample group" fail to meet a code requirement as determined by testing, the builder will be directed to correct the cause(s)of failure, and 30% of the remaining dwelling units in the "sample group" will be randomly selected for testing by the building official, or third-party testing contractor, regarding the specific cause(s) of failure. If any failures occur in the additional dwelling units, all remaining dwelling units in the sample group must be individually tested for code compliance. A multifamily property with three failures within a 90-day period is no longer eligible to use the sampling protocol in that community or project until successfully repeating "Initial Testing." Sampling may be reinstated after at least three consecutive dwelling units are individually verified to meet all code requirements. A Certificate of Occupancy may not may be issued for any building until testing has been performed and deemed to satisfy the minimum code requirements on the dwelling unit(s) identi�ed for testing. (Reason: For many multifamily (R2 classifications)projects, it is very costly and time consuming to test each dwelling unit for projects where there may be dozens of dwelling units in each building. Considering that the same tradesman generally constructs a building, it is reasonable to deem that construction practices are consistent and that if a reasonable sampling of units tested pass then all units would pass. These amendments are very similar to other ordinances/policies fNom Austin and San Antonio.) Ordinance 888 Page 61 of 84 **Section C402.2/R402.2 (N1102.2) Specific insulation requirements (Prescriptive); add Section C402.2.8 and R402.2.14 (N1102.2.14) to read as follows: Section C402.2.8/R402.2.14 (N1102.2.14) Insulation installed in walls. Insulation installed in walls shall be totally enclosed on all sides consisting of framing lumber, gypsum, sheathing, wood structural panel sheathing or other equivalent material approved by the building official. (Reason: This will increase the performance of the insulation.) ���Section C403.7.4 Energy recovery ventilation systems (Mandatory); add exception #12 to read as follows: 12. Individual ventilation systems that serve an individual dwelling unit or sleeping unit. (Reason: This will clarify the intent of the section without requiring the user or the code official to analyze the numbers in the table. So a ventilation system that serves only an individual dwelling unit or sleeping unit does not require an energy recovery system.) ***Section C403.11.1 Duct and Plenum Insulation and Sealing(Mandatory);is amended by adding a second paragraph to read as follows: Environmental ducts and plenums installed in vertical chases, both supply and exhaust, where the ducts or plenums will not be accessible after construction completion, shall be leak tested in accordance with the SMACNA HVAC Air Leakage Test Manual to the installed ductwork class and pressure requirements. Documentation shall be furnished demonstrating that representative sections totaling not less than 25 percent of the duct area have been tested and that all tested sections comply with the requirements of this section. (Reason: Ductwork installed in chases is not accessible after constr�uction completion. Leakage in these ducts will increase the energy use of the buildings and systems for the life of the building and reduce the system performance. Since the leakage in the chase enclosed ductwork would be difficult if not impossible to locate and correct, testing at the time of installation would assure that the ducts are propeNly installed and efficient.) ***Section R404.1 (N1104.1); r�evised in its entir�ety to read as follows: Section R4041 (N1104.1)Lighting equipment(Mandatory). Not less than 75 percent of the lamps in permanently installed lighting fixtures or not less than 75 percent of the permanently installed lighting fixtures shall contain only high-efficacy lamps. (Reason: This Netains the 201 S language will allows foN moNe flexibility.) Ordinance 888 Page 62 of 84 **Section 405.2 (N1105.2); add the exception to read as follows: Section 405.2 (N1105.2) Mandatory requirements. Compliance with the section requires that the mandatory provisions identified in Section 401.2 be met. Supply and return ducts not completely inside the building thermal envelope shall be insulated to an R-value of not less than R-6. Exceptions: 1. For one and two family dwellings the maXimum envelope leakage of 4 ACH50 is permitted provided the envelope leakage in the Standard Reference Design is 3 ACH50 and all other requirements of Section R405 are met, including all other mandatory measures. The annual energy cost or source energy usage of the Proposed Design must be equal to or less than that of the Standard Reference Design. 2. For multifamily or townhomes and buildings classified as Group R2 and Group R4 of three stories or less the maximum envelope leakage of less than 5 ACH50 is permitted provided the envelope leakage in the Standard Reference Design is 3 ACH50 and all other requirements of Section R405 are met, including all other mandatory measures. The annual energy cost or source energy usage of the Proposed Design must be equal to or less than that of the Standard Reference Design. (Reason: This ACH tradeoff is approved by ESL and will require additional energy efficiencies to be implemented. This tradeoff is incorporated in ESL's IC3 Code Compliance Calculator as the 2015 NCTCOG path in the code drop down menu. Builders using IC3 will receive a code compliant notification if their designs meet the requirements of this tradeoff and all other energy code requirements. Other compliance software products have not incorporated this tradeoff into their compliance reports. Building Officials receiving Section R405 submittals from software other than IC3 may approve a R405 compliance report that designates the building as not in compliance due to noncompliance with the 3 ACHSO envelope leakage mandatory measure, provided the report also states that the envelope leakage is no greater than 4 ACHSO for single family homes. REScheckTM does not have the flexibility to accommodate this tradeoff.) *�Section R405.6.2 (N1105.6.2); add the following sentence to the end of paragaaph: Acceptable performance software simulation tools may include,but are not limited to, REM RateTM; Energy Gauge°; ICF International Beacon Residential; Ekotrope, HERS Module; Right-Energy HERS and IC3. Other performance software programs as listed by RESNET° and having the ability to provide a report as outlined in R405.4.2 may also be deemed acceptable performance simulation programs and may be considered by the building official. (Reason: These performance software tools are listed by RESNET at the time of recommendation.) Ordinance 888 Page 63 of 84 ***Section C405.9. Voltage drop in feeders; deleted in its entirety. (Reason: There are similar provisions in the NEC where this type of requirement is best managed.) **TABLE R406.4 (N1106.4) MAXIMUM ENERGY RATING INDEX; amend to read as follows: TABLE R406.4 (N1106.4) 1 MAXIMUM ENERGY RATING INDEX CLIMATE ZONE ENERGY RATING INDEX 3 65 i This table is effective until August 31, 2019. TABLE R406.4 (N1106.4) 2 MAXIMUM ENERGY RATING INDEX CLIMATE ZONE ENERGY RATING INDEX 3 63 � The table is effective from September 1, 2019 to August 31, 2022. TABLE R406.4 (N1106.4) 3 MAXIMUM ENERGY RATING INDEX CLIMATE ZONE ENERGY RATING INDEX 3 59 3 This table is effective on or after September 1, 2022. (Reason: The tables reflect the values and time table set forth in HB1736, 84`h Regular Session Codified in Chapter 388 Texas Building Energy Pef formance Standards: �388.003.) ***Section C408.3.1 Functional Testing; amend to aead as follows: C408.3.1 Functional Testing. Prior to passing final inspection, the registered design professional or a�proved agency shall provide evidence that the lighting control systems have been tested to ensure that control hardware and software are calibrated, adjusted, programmed, and in proper working condition in accordance with the construction documents and manufacturer's instructions. Functional testing shall be in accordance with Sections C408.3.1.1 through C408.3.1.3 for the applicable control type. (Reason: The addition of `or approved agency' will make the lighting systems requirements match the mechanical system requirements in C 408.2.1. This will facilitate and add flexibility to the enforcement of the commissioning requirements.) Ordinance 888 Page 64 of 84 Section 18-41 Amendments to the 2018 International Swimming Pool and Spa Code. The following sections, paragraphs, and sentences of the 2018 International Swimming Pool and Spa Code are hereby amended as follows: Standard type is text from the ISPSC.Underlined ty�e is teXt inserted. L�e�t#r�gk���e�e����e�* �^m Tc"c�' A triple asterisk (***) identifies a new orrevised amendment with the 2018 ISPSC code. **Section 102.9; Change to read as follows: Section 102.9 Other laws. The provisions of this code shall not be deemed to nullify any provisions oflocal, state or federallaw, to include but not limited to; L Texas Department of State Health Services (TDSHS); Standards for Public Pools and Spas; §285.181 through �285.208, (TDSHS rules do not appl�pools serving one- and two family dwellings or townhouses). 2. Texas Department of Licensing and Re�ulation (TDLR); 2012 Texas Accessibilitv Standards (TAS1, TAS �rovide the sco�ing and technical requirements for accessibility for Swimming Pool, wading�ools and spas and shall comply with 2012 TAS, Section 242. (TAS rules do not a�ply to pools serving one- and two family dwellings or townhouses). Exce�tion: Elements regulated under Texas Department of Licensing and Regulation (TDLR) and built in accardance with TDLR a�roved plans, includin�any variances or waivers �ranted by the TDLR, shall be deemed to be in com�liance with the rec�uirements of this Cha�ter. (Reason: To clarify specific Texas statutes which regulate public pools and spas.) ��Section 103.1; Change to read as follows: Section 103.1 Creation of enforcement agency.The'�'�r��*m�r*��R,,;'a;„R c��+�� INf SERT OFFICIAL BUILDING DEPARTMENT NAME OF JURSIDICTIONI is hereby created and the official in charge thereof shall be known as the code official. fINSERT HEALTH DEPARTMENT NAME OF JURSIDICTIONI is herebv created and the official in char�e thereof shall be known as the code o�'ficial for operation and maintenance of any public swimming pool in accordance this code, local and state law. (Reason:Reminder to be sure ordinance reads the same as designed by the City&the operation of public pools is enforced through the City's appropriate department procedure.) � � � Ordinance 888 Page 65 of 84 ��Section 107.4; Delete entirely (covered by general provisions in Code of Ordinances): (Reason: Covered by general provisions of the Code of Ov�dinances.) ��107.5; Change to read as follows: 107.5 Stop work orders. Upon notice from the code official, work on any system that is being done contrary to the provisions of this code or in a dangerous or unsafe manner shall immediately cease. Such notice shall be in writing and shall be given to the owner of the property, or to the owner's agent, or to the person doing the work. The notice shall state the conditions under which work is authorized to resume. Where an emergency exists,the code official shall not be required to give a written notice prior to stopping the work. Any person who shall continue any work in or about the structure after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be in violation of thiscode. ';^i.'o�^ ^ �;,,o ^�„^*io�� ��,,,,, r n��rnrn.Trri ,a,.ii,,,.� ,,,.,,.,,,,.o�i,.,,, r n��rnrn.Trri �� (Reason: Covev�ed by general provisions of the Municipal Code of Ov�dinances.) **Section 202; DEFINITIONS; insert definition; change to read as follows: fINSERT HEALTH DEPARTMENT NAME OF JURISDICTIONI: fINSERT HEALTH DEPARTMENT NAME OF JURISDICTIONI re�ulates the operation of public pools. Routine inspections on pools and spas open to the public are conducted to document com�liance with the standards set forth in State law. (Reason: The operation of� public pools is enforced through fINSERT HEALTH DEPARTMENT NAME OF JURISDICTIONI p�'ocedures.) �**Section 305; Change to read as follows: 305.1 General. The provisions of this section shall apply to the design of barriers for restricting entry into areas having pools and spas. In one-and two-family dwellings and townhouses, where spas or hot tubs are equipped with a lockable safety cover complying with ASTM F 1346 and swimming pools are equipped with a powered safety cover that complies with ASTM F1346, the areas where those spas, hot tubs or pools are located shall not be required to comply with Sections 305.2 through 305.7. (Reason: To clarify require�nents for dwellings and commercial properties and specific Texas statutes which regulate public pools and spas.) Ordinance 888 Page 66 of 84 **Section 305.2; Change to read as follows: 305.2 Outdoor swimming pools and spas.Outdoor pools and spas and indoor swimming pools shall be surrounded by a barrier that complies with Sections 305.2.1 through 305.7 and in accordance with the Texas Administrative Code, Texas Health and Safetv Code 757 for�ublic pools• (Reason: To clarify specific Texas statutes which regulate public pools and spas.) ** Add subsection 305.2.7.1; to read as follows: 305.2.7.1 Chain link fencing prohibited. Chain link fencin� is not permitted as a barrier in public�oolsbuilt after January 1, 1994. (Reason: To clarify specific Texas Health and Safety Code Chapter 757.003 (�.) **Section 305.4 structure wall as a barrier; Changes as follows: 305.4 Structure wall as a barrier. Where a wall of a one and two familv dwellin�or townhouse or its accessory structure serves as part of a barrier and where doors or windows provide direct access to the pool or spa through that wall, one of the following shall be required: 1. Remainder Unchanged 2. Remainder Unchanged 3. Remainder Unchanged The wall of a building with windows in accordance with 2018 International Buildin C�ode, Section 1030 in Group R2 occupancies shall not be used as part of pool enclosure. Other windows that are part of a pool yard enclosure shall be permanentl�closed and unable to be opened for public pools. (Reason: To clarify specific Texas Health and Safety Code Chapter 757.007& 2015 IBC, Section 1030.) **Section 305.6; Change to read as follows: 305.6 Natural barriers used in a one and two familv dwelling or townhouse. In the case where the pool or spa area abuts the edge of a lake ar other natural body of water,public access is not permitted or allowed along the shoreline, and required barriers eXtend to and beyond the water's edge a minimum of eighteen (18) inches, a barrier is not required between the natural body of water shoreline and the pool or spa. (Reason: Specific Texas statutes do not allow the use of natural barriers in lieu of fencing for publicpools per Chapter 757.003). Ordinance 888 Page 67 of 84 ��Section 307.1.4 Accessibility; Add exception to Section to 307.1.4 as follows: Exce�tion: Components of projects regulated by and registered with Architectural Barriers Division of Texas Department of Licensing and Regulation shall be deemed to be in compliance with the requirements of this chapter. (Reason: To accommodate buildings regulated under state law. Further clarified to mean Components that are specifically addressed by TDLR shall be exempt.) �*Section 310; Change to read as follows: 310.1 General. Suction entrapment avoidance for pools and spas shall be provided in accordance with APSP 7 or for public swimmin�pools in accordance with State of Texas Rules for Public Swimming Pools and Spas, Title 25 TAC Chapter 265 Subchapter L, Rule§265.190. �Remainder unchangedJ (Reason: To clarify specific Texas statutes which regulate public pools and spas.) **Section 313.7; Change to read as follows: 313.7 Emergency shutoff switch for spas and hot tubs. ^r � � �'",*�����T,;*�'� �'��„ ; ' . A clearly labeled emergency shutoff or control switch for the purpose of stopping the motor(s) that provide power to the recirculation system and j et system shall be installed at a point readilX accessible to the users and not less than 1.5 m (5 ft.) awav, adjacent to, and within sight of the spa or hot tub. This requirement shall not a�lv to one and two famil_y dwellings and townhouses. (Reason: Language is fi^om 2017 NEC Article 680.41.) ** Section 402.12; Change to read as follows: 402.12 Water envelopes. The minimum diving water envelopes shall be in accordance with T.,�.�o nn� �� Texas department of State Health services, Administrative Code Title 25, Chapter 265, Section 186 (e) and Fi�ure: 25 TAC 256.186 (e) (6). (Delete Table 402.12 and Fi�ure 402.12) Ordinance 888 Page 68 of 84 ADD: Fi ure: 25 TAC §265.186 (e) (6) Maximum Diving Board Height Over 3/4 Meter 1 Meter 3 Meters Water Max. Diving Board Length 12 ft. 16 ft. 16 ft. Minimum Diving Board Overhang 2 ft. 6 in. 5 ft. 5 ft. D 1 Minimum 8 ft. 6 in. 11 ft. 2 in. 12 ft. 2 in. D2 Minimum 9 ft. 10 ft. 10 in. 11 ft. 10 in. D3 Minimum 4 ft. 6 ft. 6 ft. L 1 Minimum 4 ft. 5 ft. 5 ft. L2 Minimum 12 ft. 16 ft. 5 in. 19 ft. 9 in. L3 Minimum 14 ft. 10 in. 13 ft. 2 in. 13 ft. 11 in. L4 Minimum 30 ft. 10 in. 34 ft. 7 in. 38 ft. 8 in. LS Minimum 8 ft. 10 ft. 13 ft. H Minimum 16 ft. 16 ft. 16 ft. From Plummet to Pool Wall at Side 9 ft. 10 ft. 11 ft. 6 in. From Plummet to Adjacent Plummet 10 ft. 10 ft. 10 ft. H (Dverhead 4k�struction ❑r Ceiling} 2' 6" M i r�. .--. Pt A pt. B Pt. C 4' M i n ¢• �„ M i n. i 11� Ma D2 � R 6� 6" Typ i ca 1 ° iNax. 10 Max 5 I ooe ' L1 L2�rt L3 TYpica� L4 4' Min 4' M i n �� 10' �1 Met.er� (Reason: To avoid conflict with 25 TAC Chapter 265.) ��Section 402.13; Change to read as follows: 402.13 Ladders for diving equipment. Ladders shall be provided with two grab rails or two handrails. There shall be a uniform distance between ladder treads, with a 7 inch (178 mm minimum) distance and 12 inch (305 mm) maximum distance. Su�orts, �latforms, ste�s, and ladders for divin�equipment shall be designed to carry the anticipated loads. Steps and ladders Ordinance 888 Page 69 of 84 shall be of corrosion-resistant material, easily cleanable and with slip-resistant tread; ��ee�*;�r: T�,o ,a;�t-a�c��t�=�e�t�e-��.�-�e�t#e �e�-��c�e��ei����� (Reason: To avoid conflict with 25 TAC Chapter265.186(c)(8)(d).) **Section 411.21 & 411.2.2; Change to read as follows: 411.2.1 Tread dimensions and area. Treads shall have a minimum unobstructed horizontal depth (i.e.,horizontal run) of 12 inches and a minimum width of 20 inches. r^+'�� '��� +'�^� ''^ ,.t,o� ��cn ,,,,,,� ���t,o,.o„�o,-i;,,o 411.2.2 Risers. Risers for steps shall have a maximum uniform hei�ht of 10 inches, with the bottom riser hei�ht allowed to taper to zero e�Ee��€ r *e����ei��e�-s�3�'��e—«n ,,o;n�,� ; ,,,,,..:,o,a �„ . ,�,. ��,o�,,,,,,. (Reason: To avoid conflict with 25 TAC Chapter 265.186(c)(7)(A)& (B).) **Section 411.5.1 & 411.5.2; Change to read as follows: 411.5.1 Swimouts. Swimouts,located in either the deep or shallow area of a pool, shall comply with all of the following: 1. Unchanged 2. Unchanged 3. Unchanged 4. The leading edge shall be visibly set apart and provided with a horizontal solid or broken stripe at least 1 inch wide on the top surface along the front leadin�edge of each step. This stripe shall be plainly visible to persons on the pool deck. The stripe shall be a contrasting color to the background on which it is a�plied, and the color shall be permanent in nature and shall be a sli�-resistant surface 411.5.2 Underwater seats and benches. Underwater seats and benches, whether used alone or in conjunction with pool stairs, shall comply with all of the following: 1. Unchanged 2. Unchanged 3. Unchanged 4. Unchanged 5.The leading edge shall be visually set apart and provided with a horizontal solid or broken stripe at least 1 inch wide on the top surface along the front leadin� ed�e of each step. This stripe shall be plainly visible to persons on the pool deck. The stripe shall be a contrasting color to the back�round on which it is a�lied, and the color shall be �ermanent in nature Ordinance 888 Page 70 of 84 and shall be a sli�-resistant surface. 6. Unchanged 7. Unchanged (Reason: To avoid conflict with 25 TAC Chapter265.184 (u) &265.186 (c)(10).) **Section 603.2; Change to read as follows: 603.2 . , � Class A and B pools: Class A and B pools over 5 feet deep: the transition point of the pool from the shallow area to the deep area of the pool shall be visuall.�part with a 4-inch minimum width row of floor tile, a�ainted line, or similar means usin�a color contrastin w��ith the bottom; and a ro�e and float line shall be provided between 1 foot and 2 feet on the shallow side of the 5-foot depth alon_ a�nd parallel to this depth from one side of the pool to the other side. The floats shall be spaced at not greater than 7-foot intervals; and the floats shall be secured so they will not slide or bunch up. The stretched float line shall be of sufficient size and strength to offer a good handhold and support loads normall.�posed by users. If the owner or operator ofthe pool knows or should have known in the exercise of ordinary care that a rope ar float is missing,broken, or defective, the problem shall be�romptly remedied (Reason: To avoid conflict with 25 TAC Chapter 265.199.) ��Section 610.5.1; Change to read: 610.5.1 Uniform height of�-10 inches. Except for the bottom riser, risers at the centerline shall have a maximum uniform height of 9-10 inches (�254 mm). The bottom riser height shall be permitted to vary from the other risers. (Reason: To avoid conflict with 25 TAC Chapter265186 (c)(7)(B).) ���Section 804 Diving Water Envelopes; Change to read as follows: Section 804.1 GeneraL The minimum diving water envelopes shall be in accordance with Table 804.1 and Figure 804.1, or the manufacturer's specifications, whichever is re�ater. Negative construction tolerances shall not be applied to the dimensions of the minimum diving water envelopes given in Table 804.1. (Reason: To provide minimum standards and to clarify specific manufactures specifications of the diving equipment.) Ordinance 888 Page 71 of 84 Section 18-42 Amendments to the 2018 International Existing Building Code. The following sections,paragraphs, and sentences of the 2018 International Existing Building Code are hereby amended as follows: Standard type is teXt from the IEBC. Underlined type is text inserted. Lined through type is deleted text from IEBC. A double asterisk(**) at the beginning of a section identifies an amendment carried over from the 2015 edition of the code and a triple asterisk(***) identifies a new or revised amendment with the 2018 code. **Section 102.4; change to read as follows: [A] 102.4 Referenced codes and standards. The codes, when specificall.��pted, and standards referenced in this code shall be considered part of the requirements of this code to the prescribed extent of each such reference and as further regulated in Sections 102.4.1 and 102.4.2. (Reason: To not inadvertently adopt other codes (i.e. Wildland Urban Interface Code etc...) by reference.) **Section 202; amend definition of Existing Building as follows: Existing Building - A building, structure, or s�ace, with an a�roved final ins�ection issued under a code edition which is at least 2 published code editions preceding the currently adopted buildin� code; or a change of occupanc� ��Section 202; amend definition of Existing Structure as follows: Existin� Structure- A building, structure, or space, with an a�proved final inspection issued under a code edition which is at least 2 published code editions preceding the currentlX adopted building code; or a change of occupanc� (Reason: To prevent potential abuses in new construction and shell buildings.) **Section 305.1; adds an exception to read as follows: Exce�tion: Components of projects regulated by and registered with Architectural Barriers Division of Texas De�artment of Licensin�and Re�ulation shall be deemed to be incompliance with the requirements of this chapter. (Reason: To coordinate with the IEBC and State Law.) **Section 305.4.2; add Number 7 to the list of requirements as follows: 7. At least one accessible family or assisted use toilet room shall be provided in accordance with Cha�ter 11 of the International Buildin_� Code• Ordinance 888 Page 72 of 84 (Reason: Accessible toilet rooms should be available fov�disabled occupants.) ***Section 401.3 Flood Hazard Areas; delete this section: (Reason: Flood hazard ordinances may be administered by other departments within the city.) ***Section 405.2.5 Flood Hazard Areas; delete this section: (Reason: Flood hazard ov�dinances may be administered by other departments within the city.) **Section 406.1; add a code reference to read as follows: 406.1 Material. EXisting electrical wiring and equipment undergoing repair shall be allowed to be repaired or replaced with like material, in accordance with the requirements of NFPA 70. (Reason: To ensure compliance with the NEC relative to any electrical repairs/replacement.) ***Section 502.3 Flood Hazard Aaeas; delete this section: (Reason: Flood hazard ordinances �nay be administered by other depart�nents within the city) **Section 504.1.2; change to aead as follows: 504.1.2 Existing fire escapes. Existing fire escapes shall continue to be accepted as a component in the means of egress in existing buildings only. Existin�fire escapes shall be permitted to be repaired or replaced. (Reason: To add clarity and help reduce confusion associated with the amendment preventing new fire escapes.) **Section 5041.3; delete entire section: 504.1.3 New fire escapes. New fire escapes for existing buildings shall be permitted only where exterior stairways cannot be utilized due to lot lines limiting stairway size or due to the sidewalks, alleys or roads at grade leveL New fire escapes shall not incorporate ladders or access by windows. (Reason: To generally require a higher level of egress protection.) ���Section 507.3 Flood Hazard Areas; delete this section: (Reason: Flood hazard ov�dinances may be administered by othev�depav�tments within the city.) ***Section 701.3 Flood Hazaad Areas; delete this section: Ordinance 888 Page 73 of 84 (Reason: Flood hazard ov�dinances may be administered by othev�departments within the city.) ��Section 702.6; add a code reference to read as follows: 702.6 Materials and methods. All new work shall comply with the materials and methods requirements in the International Building Code,International Energy Conservation Code, International Mechanical Code, National Electrical Code, and International Plumbing Code, as applicable, that specify material standards, detail of installation and connection,joints, penetrations, and continuity of any element, component, or system in the building. (Reason: To provide a more complete list of potentially adopted codes.) ***Section 802.5.1; change to read as follows: 802.5.1 Minimum requirement. Every portion of a floor, such as a balcony or a loading dock, open-sided walking surfaces, including mezzanines, ec�uipment platforms, aisles,stairs, ramps and landin�s that is more than 30 inches (762 mm) above the floor or grade below and is not provided with guards, or those in which the existing guards are judged to be in danger of collapsing, shall be provided with guards. (Reason: To be consistent with Building Code requirements for guards and unsafe conditions.) **Section 803.1; add sentence to read as follows: For the purpose of fire sprinkler protection and fire alarm requirements included in this section, the work area shall be extended to include at least the entire tenant space or spaces bounded bv walls capable of resistin_ t�he�assa�e of smoke containin�the subject work area, and if the work area includes a corridor, hallway, or other eXit access, then such corridor, hallwav, or other exit access shall be protected in its entiretv on that�articular floor level. (Reason: The intent is to avoid work area protection that would result in partial sprinkler or fire alarm protection. Partial sprinkler protection not delineated by walls would be a clear violation of NFPA 13 and would not allow the sprinkler to perform or function as intended. Also,partial fire alarm covev�age is a clear violation of the Fire Code, NFPA 72, and ADA.) **Section 803.2.4; change exception to read as follows: Exception: Supervision is not required where the Fire Code does not require such for new construction for the following: � Underground gate valve with roadway boxes. � Halogenated extinguishing systems. � Carbon dioxide extinguishing systems. 4. Dry- and wet-chemical extinguishing systems. Ordinance 888 Page 74 of 84 � Automatic sprinkler systems installed in accordance with NFPA 13R where a common supply main is used to supply both domestic and automatic sprinkler systems and a separate shutoff valve for the automatic sprinkler system is not provided. (Reason: The published exceptions are over-reaching and will result in inconsistencies among supervised protection systems and cause confusion for first responders as well.) **Section 803.3; change section to read as follows: 803.3 Standpipes. Refer to Section 1103.6 of the Fire Code for retroactive standpipe requirements. {Delete rest of Section 804.3.� (Reason: The Fire Code already requires standpipes in these buildings (greater than 50 ft.) retroactively in Section 1103.6. This new section would negate/lessen those retroactive provisions already contained in the Fire Code.) ��Section 805.2; remove Exception #1 Exception 1. W here the work area and the means of egress serving it complies with NFPA101. (Reason: NFPA 101 is not a commonly adopted code in the region and enforcement could be problematic.) ��Section 805.3.1.2; change to read as follows: 805.3.1.2 Fire Escapes required. For other than Group I-2, where more than one exit is required an existing or newly constructed fire escape complying with section 805.3.1.2.1 shall be accepted as providing one of the required means of egress. (Reason: Highev�level of safety by not allowing new fiv�e escapes.) ��Section 805.3.1.2.1; change to aead as follows: 805.3.1.2.1 Fire Escape access and details - ... 1. [Remain unchanged] 2. Access to a new fire escape shall be through a door... 3. Item Deleted 4. [Remain unchanged] 5. In all buildings of Group E occupancy up to and including the 12th grade, buildings of Group I occupancy,rooming boardin�houses, and childcare centers, ladders of any type are prohibited on fire escapes used as a required means of egress. (Reason: Higher level of safety by not allowing new fire escapes. Consistency with language and defined term in IBC.) Ordinance 888 Page 75 of 84 ***Section 805.5.2 Transoms; add language to read as follows: 805.5.2 Transoms. In all buildings of Group B, E, [Remainder unchanged] (Reason: Transom windows were historically a common practice in school buildings and each jurisdiction should evaluate the impact on their stakeholders and their community with regards to section.) ��Section 904.1; add sentence to read as follows: For the purpose of fire sprinkler protection and fire alarm requirements included in this section, the work area shall be extended to include at least the entire tenant s�ace or s�aces bounded by walls containing the subj ect work area, and if the work area includes a corridor, hallway, or other exit access, then such corridor, hallway, or other exit access shall be protected in its entirety on that particular floor level. (Reason: The intent is to avoid work area protection that would result in partial sprinkler or fire alarm protection. Partial sprinkler protection not delineated by walls would be a clear violation of NFPA 13 and the Fire Code and would not allow the sprinkler system to perform or function as intended. Also,partial fire alarm coverage is a clear violation of the Fire Code, NFPA 72, and ADA.) **Section 904.1.1; change sentence to aead as follows: 904.1.1 High-rise buildings. An automatic sprinkler system shall be provided in work areas of where the high-rise buildings. has a sufficient municipal water supply for the design and installation of an automatic sprinkler system at the site. (Reason: Level 3 alterations are affecting more than 50% of the existing high-rise building, and as such, sprinkler protection is more than justifiable, even when fire pumps, etc., are necessary. It is noted that the work area method is one of three different methods available to the designer/owner in the IEBC.) ***Section 1103.3 Flood Hazar�d Areas; delete this section: (Reason: Flood hazard ordinances may be administered by other departments within the city.) ***Section 1201.4 Flood Hazard Areas; delete this section: (Reason: Flood hazard ordinances may be administered by other departments within the city.) ***Section 1301.3.2; change to �ead as follows: 1301.3.2 Compliance with other codes. Buildings that are evaluated in accordance with this section Ordinance 888 Page 76 of 84 shall comply with the International Fire Code. and International Property Maintenance Code. (Reason: NCTCOG does not currently review the IPMC for recommended amendments at this time.) ***Section 1301.3.3 Compliance with Flood Hazard Paovisions; delete this section: (Reason: Flood hazard ov�dinances may be administered by other departments within the city.) ���Section 1402.6 Flood Hazard Areas; delete this section: (Reason: Flood hazard ov�dinances may be administered by othev�depav�t�nents within the city.) Section 15-43 Amendments to the 2017 National Electrical Code. The following articles,paragraphs, and sentences of the 2017 National Electrical Code (NEC) are hereby amended as follows: Standard type is text from the NEC. Underlined ty�e is text inserted. r ;„�a *'�r^„rt'� *�m� ;� a�'�*�a *��* �^m '`r��' A double asterisk (**) at the beginning of an article identifies an amendment carried over from the 2014 edition of the code and a triple asterisk (***) identifies a new or revised amendment with the 2017 code. **Article 100; add the following to definitions: En ing eering Su�ervision. Supervision bv a Qualified State of Texas Licensed Professional En�ineer enga�ed primaril,y in the desi�n or maintenance of electrical installations. (REASONFOR CHANGE.• To better define the qualifications for engineering supervision. This term is used twenty four times in the 2017 National Electrical Code.) ***Article 100; remove the amendment to the following definition: Intersystem Bonding Termination. A device that provides a means for connecting intersystem bonding conductors for communication systems �„a �*'��r ��,�*�m� �„�'� �� m�*�";� ��� N;N;r� � to the grounding electrode system. i.,,.,.o,-��,,,,, ti n�a�r (REASONFOR CHANGE.• Remove the above amendment. Updates to the 2017 National Electrical Code Article 250.94L) onlv accommodate connectin�communication systems to an intersystem bonding termination device, but Article 250.94�8) provides an alternative or other means. ,;*� f�„ ��,,,,�a;,� ,�a„�f,,,, „ „a*� f�„ ,�*.,,� ,nf,,,�� �,�,�a;,�,. �� e . Ordinance 888 Page 77 of 84 **Article 110.2; change the following to read as follows: 110.2 ApprovaL The conductors and equipment required or permitted by this Code shall be acceptable only if approved. Approval of equipment may be evident by listing and labeling of equipment by a Nationally Recognized Testing Lab (NRTL) with a certification mark of that laboratory or a qualified third party inspection agency approved by the AHJ. Exception: Unlisted equipment that is relocated to another location within a jurisdiction or is field modified is subject to the approval by the AHJ. This approval may be by a field evaluation by a NRTL or qualified third party inspection agency approved by the AHJ. � +1 S�iT Informational Note No. 1: See 90.7, Examination of Equipment for Safety, and 110.3, Examination, Identification, Installation, and Use of Equipment. See definitions of Approved, Identified,Labeled, and Listed. Informational Note No. 2: Manufacturer's self-certification of ec�uipment mav not necessarilX complv with U.S. product safety standards as certified by an NRTL. Informational Note No. 3: National Fire Protection Association (NFPA) 790 and 791 provide an example of an a�roved method for c�ualifying a third partv ins�ection a_genc� (REASON FOR CHANGE.• To add claritv and�rovide more�ositive o�tions for enforcement and a�proval of unlisted ec�ui�ment.� ���A�ticle 210.52(G) (1) Ga�ages: remove the amendment that deleted the following: (1) Garages. In each attached garage and in each detached garage with electric power. � . At least one receptacle outlet shall be installed for each car space. (REASONFOR CHANGE.• U�dates to this section in the 2017 National Electrical Code provided relief bv removin� "shall not su�plv outlets outside of the gav�a�� �**Article 230.71(A); remove the amendment that added the following exception: Ordinance 888 Page 78 of 84 (REASON FOR CHANGE: This is below the mini�num standard of the 2017 National Electrical Code ado�ted bv the State of�Texas.� ���Article 300.11; remove the amendment that added the following exception: , , mi•l�£i„�,,,,'�, ,�, c�C��iu�6"irzv��ttG�rZ� ��rrc� (REASONFOR CHANGE.• This is below the minimum standard ofthe 2017 National Electrical Code adopted bv the State o Texas.� ***Article 310.15(B) (7); remove the amendment that changed the following to read as follows: �t,.,ii ,,,.�t.o, o,a ; ,.�;,.,, . ,;�t, ��n Q� (REASONFOR CHANGE.• Upon review of the 2014 and 2017 code-makin�panel 6 and in con1unction with the wire manu acturing industry, based on the diversi acation of loads in modern constr�uction, this amendment becomes irrelevant.) **Article 500.8 (A) (3); change to read as follows: 500.8 Equipment. Articles 500 through 504 require equipment construction and installation that ensure safe performance under conditions of proper use and maintenance. Informational Note No. L• It is important that inspection authorities and users exercise more than ordinary care with regard to installation and maintenance. Informational Note No. 2: Since there is no consistent relationship between eXplosion properties and ignition temperature, the two are independent requirements. Informational Note No. 3: Low ambient conditions require special consideration. Explosion proof or dust-ignition proof equipment may not be suitable for use at temperatures lower than -25°C (-13°F) unless they are identified for low-temperature service. However, at low ambient temperatures, flammable concentrations of vapors may not exist in a location classified as Class I, Division 1 at normal ambient temperature. Ordinance 888 Page 79 of 84 (A) Suitability. Suitability of identified equipment shall be determined by one of the following: (1) Equipment listing or labeling; (2) Evidence of equipment evaluation from a qualified testing laboratory or inspection agency concerned with product evaluation; or, (3) Evidence acceptable to the authority having jurisdiction such as a manufacturer's self- evaluation or ^r ^�T���r'� �r�����r��� ^�a���r*. an en in� eerin�jud mg ent signed and sealed by a qualified��licensed Professional Engineer in the State of TeXas. Informational Note: Additional documentation for equipment may include certificates demonstrating compliance with applicable equipment standards, indicating special conditions of use, and other pertinent information. (REASON FOR CHANGE: Carry over fi^om previous amendment with change to better define the qualifications for an engineering judgment.) **Article 505.7(A) changed to read as follows: 505.7 Special Precaution. Article 505 requires equipment construction and installation that ensures safe performance under conditions of proper use and maintenance. Informational Note No. L• It is important that inspection authorities and users exercise more than ordinary care with regard to the installation and maintenance of electrical equipment in hazardous (classified) locations. Informational Note No. 2: Low ambient conditions require special consideration. Electrical equipment depending on the protection techniques described by 505.8(A) may not be suitable for use at temperatures lower than -20°C (-4°F)unless they are identified for use at lower temperatures. However, at low ambient temperatures, flammable concentrations of vapors may not exist in a location classified Class I, Zones 0, 1, or 2 at normal ambient temperature. (A) Implementation of Zone Classification System. Classification of areas, engineering and design, selection of equipment and wiring methods, installation, and inspection shall be performed by a qualified���'�;��licensed Professional En�ineer in the State of Texas. (REASON FOR CHANGE: Cav�ry over from previous amendment with change to better define the qualifications for an engineering judgment.) �**Article 517.30 Essential Electrical Systems for Hospitals; remove the amendment that created a new (H) and added the following language: Ordinance 888 Page 80 of 84 (G) Coordination. Overcurrent protective devices serving the�e�t��c���, essential electrical system shall be coordinated for the period of time that a fault's duration extends beyond 0.1 second. Exception No. 1: Between transformer primary and secondary overcurrent protective devices, where only one overcurrent protective device or set of overcurrent protective devices exists on the transformer secondary. Exception No. 2: Between overcurrent protective devices of the same size (ampere rating) in series. Informational Note: The terms coordination and coordinated as used in this section do not cover the full range of overcurrent conditions. n.,o,.,.,,,.,.o„� „�o,.�;.,o ao.,;,.o� � �t,o i;� �„�� . ,,,a �,a � �o,.�;..o ,a S�y=�n-rc-�PcrC�'rrrcnr�rvccccrc-�ac=vzcc,r. €�Ee��;..,, l�T., 1• T2 �.:, �,-.,,,��,-.�,o,-_ . „a � a � �o..�;..o .a ' �.cac ccn crccrrsrvrirr ccviicrcci���crC�irrcnc�3ivccccrc-c-crcv'icc,r, �,l�o ,�1. „�,� ,.�o,.�;.,o ,]o.�;.. o� ,.�,. „�,� ,��o,.�;.,o .ao.,;..o� o ;��� ..,� �l.o�,-.,,,��,-.ti,o,- � ,�.a.,,-�. L��� � „ AT 7 T2 �.�, � �o..�;��o ao��;..o� .,f'�l,o ' ! �;,, l ' �1rE �rrn�vraccac ccn$`Pcr�.zrrtcnc�rvccccrc-c-c[cc-r "'�sr�,c-�-ccmper�.�cccirr�7-in �� a » . � � 1,,,� l,„�,,. „1;,.,,;,,.,,,*,,.7!;., ,. *1„ ., ,,.* .7,,,.;.,,, ��rr;,,..r� 1 (REASONFOR CHANGE.• Due to no action bv the 2017 code-making�anel 15 and NFPA 99, this amendment is not a�plicable.) �**Article 600.6(A) (1) At Point of Entry to a Sign; Exception 1 changed to read as follows: Exception No.l: A disconnect shall not be required for branch circuits(s) or feeder conductor(s)passing through the sign where enclosed in a Chapter 3 listed raceway or metal- jacketed cable identified for the location. The conductor(s) shall not serve the sign body or si�n enclosure where passin th�rou�h. Ordinance 888 Page 81 of 84 ���Article 600.6(A) (1) At Point of Entry to a Sign; create a new Exception No. 2 to add the following language: Exception No. 2. A disconnect shall not be rec�uired at the point of entry to a si�body, si�n enclosure, or�ole for branch circuit conductor(s). The conductors shall be enclosed in a Chapter 3 listed raceway or metal jacketed cable identified for the location. The conductor(s) shall be routed to a device box which contains the disconnect. A field-a�plied permanent warning label that is visible durin�servicing shall be ap�lied to the raceway at or near the point of entry into the sign enclosure or sign body. The warnin�label shall comply with 110.21(B) and state the followin : `g `Danger. This raceway contains energized conductors." The marking shall include the location of the disconnectin�means for the ener iz�ed conductar(s). The disconnecting means shall be capable of being locked in the open position in accordance with 110.25. ���Article 600.6(A) (1) At Point of Entry to a Sign; move the original Exception 2 to create a new Exception No. 3 and add the following language: Exception No. 3: A disconnect shall not be required at the point of entry to a sign enclosure or si�n bodv for branch circuit(s) or feeder conductor(s) that su�lv an internal panelboard(s) in a sign enclosure or si�y. The conductors shall be enclosed in a Chapter 3 listed raceway or metal jacketed cable identified for the location. A field-a�plied permanent warnin_ lg abel that is visible during servicing shall be applied to the raceway at or near the point of entr.� the sign enclosure or si_�y. The warnin�label shall com�lv with 110.218) and state the followin : `g `Danger. This raceway contains energized conductors." The marking shall include the location of the disconnectin�means for the ener�ized conductor(s). The disconnectin� means shall be capable of being locked in the open position in accordance with 110.25. (2017 Code) Informational Note: The location of the disconnect is intended to allow service or maintenance personnel complete and local control of the disconnecting means. (REASONFOR CHANGE.• This is a modification of the nationwide sign manufacturing practice that was standard before the 2014 Code revision. It is more reasonable but not less than the current Code requirements. It provides local control of the disconnect by service personnel as the informational note suggests, while requiring a sign disconnect to be at or within sight of the sign. This also allows sign designers more flexibility in the placement of the disconnecting means in relation to the location of the sign.) ***Article 680.25(A) remove the amendment that added the following language and exception: 680.25 Feeders. These provisions shall apply to any feeder on the supply side of panelboards supplying branch circuits for pool equipment covered in Part II of this article and on the load side of the service equipment or the source of a separately derived system. Ordinance 888 Page 82 of 84 (A)Wiring Methods. (1) Feeders. Feeders shall be installed in rigid metal conduit, intermediate metal conduit. The following wiring methods shall be permitted if not subject to physical damage: (1) Liquid-tight fleXible nonmetallic conduit (2) Rigid polyvinyl chloride conduit (3) Reinforced thermosetting resin conduit (4) Electrical metallic tubing where installed on or in a building (5) Electrical nonmetallic tubing where installed within a building (6) Type MC Cable where installed within a building and if not subject to corrosive environment �"`��t-�i,. ��,o„��,o,a ,.,,i..io ��� (REASON FOR CHANGE: U�dates to this section in the 2017 National Electrical Code provided relief bv �'ecognizing these wi�ing methods.� - � Section 18-44— Section 18-60 Reserved. Ordinance 888 Page 83 of 84 SECTION 3: That this Ordinance shall be cumulative of all other Town Ordinances and all other provisions of other Ordinances adopted by the Town which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 4: That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Code of Ordinances of the Town of Westlake, and upon conviction shall be punishable by a fine not to eXceed the sum of Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 5: That any person violating any provision of this Chapter may be issued a citation and upon conviction thereof, the person shall be deemed guilty of a misdemeanor and punished as provided in subsection 1-9 of the Code of Ordinance of the Town of Westlake. Each 24-hour period of violation, and each separate act or condition in violation of this Chapter, shall constitute a separate offense. SECTION 6: It is hereby declared to be the intention of the Town Council of the Town of Westlake, Texas, that sections,paragraphs, clauses and phrases of this Ordinance are severable, and if any phrase, clause, sentence,paragraph or section of this Ordinance shall be declared legally invalid or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs ar sections of this Ordinance since the same would have been enacted by the Town Council of the Town of Westlake without the incorporation in this Ordinance of any such legally invalid or unconstitutional,phrase, sentence,paragraph or section. SECTION 7: This ordinance shall take effect October 1, 2019 from and after its passage as the law in such case provides. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST 2019. ATTEST: Laura L. Wheat, Mayor APPROVED AS TO FORM: Kelly Edwards, Town Secretary L. Stanton Lowry, Town Attorney Ordinance 888 Page 84 of 84 Westlake Town Council T H E T D W N 0 F TYPE OF ACTION W E S T L A K E Regular Meeting - Consent Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Consider approval of a Resolution approving the declaration of Covenants, Conditions,and Restrictions and Design Guidelines for the Knolls at Solana STAFF Co1vTACT: Ron Ruthven, Director of Planning and Development Strategic Alignment � � i i � . � . .: . ' • � � High Quality Planning, Design & Planned/Responsible Cirizen, Student& Development-We are a desirable well preserve Desirability Development Stakeholder Planned, high-quality community that &Quality of Life is disringuished by exemplary design standards. � Outside the Scope of Identified Strategic Initiatives Time Line- Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � Not Funded Source - N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) This item includes the approval of the declaration of Covenants, Conditions, and Restrictions (CCR's) and Design Guidelines for the Knolls at Solana. Approval of this item satisfies the following requirements as previously approved by the Town Council: • The Knolls at Solana(PD6) zoning ordinance - Ordinance 846, EXhibit B, Section 2(J) � The Knolls at Solana Development Agreement for Subdivision Improvements—Resolution 18-49, EXhibit A, Section 12 Page 1 of 2 Construction of streets and other subdivision improvements are currently underway in the development with final completion tentatively scheduled for early 2020 according to the developer. Upon approval of this item, the remaining items to be approved by the Town Council prior to final acceptance of improvements and release of building permits in development are: approval of a final amendment to the original development agreement in order to address outstanding items listed in the original development agreement including public parkland requirements; approval of the final plat. SUMMARY AND RECOMMENDATION The attached declaration of Covenants,Conditions, and Restrictions and Design Guidelines for the Knolls at Solana comply with the zoning and development agreement requirements for the development as described herein. The Staff recommends approval. ATTACHMENTS Resolution containing the declaration of Covenants, Conditions, and Restrictions and Design Guidelines for the Knolls at Solana Page 2 of 2 TOWN OF WESTLAKE RESOLUTION 19-23 A RESOLUTION BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS, APPROVING THE DECLARATION OF COVENANTS, CONDITIONS, AND RESTRICIONS AND DESIGN GUIDELINES FOR THE KNOLLS AT SOLANA, LOCATED IN THE PLANNED DEVELOPMENT NUMBER 6 (PD6) ZONING DISTRICT. WHEREAS, the Town is a duly created and validly existing Type A General Law Municipality, created under the laws of the State of TeXas, including particularly, but not by way of limitation, Chapter 51, Texas Local Government Code ("LGC"); and WHEREAS, the Town of Westlake is experiencing planned growth through the attraction of economic development projects such as Fidelity Investments, Deloitte University, and Charles Schwab, residential developments such as Vaquero, Glenwyck Farms, Terra Bella, Granada, Entrada and the Knolls at Solana which are consistent with the Town's Comprehensive Plan; and, WHEREAS, the Town of Westlake (Town) and Wilbow-Solana LLC, (the Developer) desire to foster a cooperative partnership to continue this planned growth through standards that ensure high quality development within the Town in the development known as The Knolls at Solana; and WHEREAS, The Knolls at Solana Development Agreement for Subdivision Improvements, approved by Resolution 18-49 on December 10, 2018, requires Town Council approval of the Declaration of Covenants, Conditions and Restrictions and Design Guidelines; and WHEREAS, the Town Council finds that the passage of this Resolution is in the best interest of the citizens of Westlake. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That, all matters stated in the Recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: That, the Town Council of the Town of Westlake, TeXas, hereby approves the Knolls at Solana Declaration of Covenants, Conditions and Restrictions attached hereto as Exhibit "A". and the Knolls at Solana Design Guidelines attached hereto as Exhibit "B". Resolution 19-23 Page 1 of 2 SECTION 3: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provision ns hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 4: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 26r" DAY OF AUGUST, 2019. Laura Wheat, Mayor ATTEST: Kelly Edwards, Town Secretary APPROVED AS TO FORM: Stan Lowry, Town Attorney Resolution 19-23 Page 2 of 2 / � � �� After Recordin�Return to: � Robert D.Burton Winstead PC 401 Congress Ave., Suite 2100 Austin,Texas 78701 email:rburton@winstead.com �'�- x .�� 'r\ [ �Y DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS THE KNOLLS AT SOLANA [TARRANT COUNTY, TEXAS] Declarant: Wilbow-Solana LLC,a Texas limited liability company This Dedaration of Covenants, Conditions and Restrictions may be used only in connection with the residential community known as The Knolls at Solana in Tarrant County, Texas and the operation of The Knolls at Solana Residential Community,Inc. 4825-0959-4994v.10 59948-2 Res 19-23 DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS THE KNOLLS AT SOLANA TABLE OF CONTENTS ARTICLE 1 DEFINITIONS.....................................................................................................................1 ARTICLE 2 USE RESTRICTIONS.........................................................................................................6 2.1 General.................................................................................................................................7 2.2 Conceptual Plans................................................................................................................8 2.3 Single-Family Residential Use..........................................................................................8 2.4 Rentals .................................................................................................................................9 2.5 Subdividing.......................................................................................................................10 2.6 Hazardous Activities.......................................................................................................10 2.7 Insurance Rates.................................................................................................................10 2.8 Mining and Drilling.........................................................................................................11 2.9 Water Bodies.....................................................................................................................11 2.10 Noise..............................................................................................................................11 2.11 Animals-Household Pets..........................................................................................11 2.12 Rubbish and Debris......................................................................................................12 2.13 Trash Containers..........................................................................................................12 2.14 Maintenance..................................................................................................................12 2.15 Street Landscape Area-Owner's Obligation to Maintain Landscaping................13 2.16 Antennas........................................................................................................................13 2.17 Location of Permitted Antennas................................................................................14 2.18 Signs...............................................................................................................................14 2.19 Flags-Approval Requirements.................................................................................15 2.20 Flags-Installation and Display.................................................................................16 2.21 Tanks..............................................................................................................................17 2.22 Temporary Structures..................................................................................................17 2.23 Unsightly Articles;Vehicles........................................................................................17 2.24 Basketball Goals;Permanent and Portable...............................................................18 2.25 Compliance with Restrictions ....................................................................................18 2.26 Liability of Owners for Damage to Common Area.................................................19 2.27 No Warranty of Enforceability...................................................................................19 2.28 Party Wall Fences.........................................................................................................19 2.29 No Tennis or Recreational Courts;Playscapes........................................................20 2.30 Decorations and Lighting............................................................................................20 2.31 Clotheslines;Window Air Conditioners...................................................................20 2.32 Dumping.......................................................................................................................20 2.33 Restriction on Use of Common Area.........................................................................21 2.34 Water Quality Facilities,Drainage Facilities and Drainage Ponds.......................21 i THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Table of Contents (Continued) Pa�e 2.35 Homebuilder Exemption............................................................................................21 ARTICLE 3 CONSTRUCTION RESTRICTIONS............................................................................21 3.1 Approval for Construction.............................................................................................21 3.2 Masonry Requirements...................................................................................................21 3.3 Minimum Square Footage ..............................................................................................21 3.4 Garages..............................................................................................................................21 3.5 Fences; Sidewalks.............................................................................................................22 3.6 Building Restrictions........................................................................................................22 3.7 Alteration or Removal of Improvements......................................................................22 3.8 Drainage............................................................................................................................22 3.9 Construction Activities....................................................................................................22 3.10 Roofing..........................................................................................................................22 3.11 Swimming Pools...........................................................................................................23 3.12 Solar Energy Device.....................................................................................................23 3.13 Rainwater Harvesting Systems..................................................................................23 3.14 Xeriscaping....................................................................................................................24 3.15 Permitted Grasses and Plants.....................................................................................25 ARTICLE 4 THE KNOLLS AT SOLANA RESIDENTIAL COMMUNITY,INC........................26 4.1 Organization.....................................................................................................................26 4.2 Membership......................................................................................................................26 4.3 Governance.......................................................................................................................27 4.4 Voting Rights....................................................................................................................27 4.5 Powers ...............................................................................................................................28 4.6 Conveyance of Common Area to the Association.......................................................31 4.7 Indemnification................................................................................................................31 4.8 Insurance...........................................................................................................................32 4.9 Bulk Rate Contracts..........................................................................................................32 4.10 Community Systems....................................................................................................33 4.11 Declarant's Right to Contribute to Revenues of the Association..........................33 4.12 Protection of Declarant's Interests.............................................................................33 4.13 Administration of Common Area..............................................................................33 4.14 Private Streets...............................................................................................................34 4.15 Notices and Disclaimers as to Security Systems......................................................34 4.16 Merger............................................................................................................................35 4.17 Right of Action by Association...................................................................................35 ARTICLE5 INSURANCE......................................................................................................................35 5.1 Insurance...........................................................................................................................35 5.2 Restoration........................................................................................................................36 5.3 Mechanic's and Materialmeri s Lien..............................................................................37 ARTICLE 6 COVENANT FOR ASSESSMENTS..............................................................................37 ii THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Table of Contents (Continued) Pa�e 6.1 Assessments......................................................................................................................37 6.2 Maintenance Fund...........................................................................................................37 6.3 Regular Annual Assessments.........................................................................................37 6.4 Working Capital Assessment.........................................................................................38 6.5 Special Assessments.........................................................................................................39 6.6 Individual Assessments..................................................................................................39 6.7 Amount of Assessment...................................................................................................39 6.8 Late Charges.....................................................................................................................40 6.9 Owner's Personal Obligation; Interest..........................................................................40 6.10 Assessment Lien and Foreclosure..............................................................................40 6.11 Exempt Property..........................................................................................................42 6.12 Fines and Damages Assessment................................................................................42 ARTICLE 7 ARCHITECTURAL CONTROL COMMITTEE..........................................................43 7.1 Construction of Improvements......................................................................................43 7.2 Architectural Control Committee..................................................................................43 ARTICLE 8 MORTGAGE PROVISIONS..........................................................................................46 8.1 Notice of Action................................................................................................................46 8.2 Examination of Books......................................................................................................47 8.3 Taxes,Assessments and Charges...................................................................................47 ARTICLE 9 GENERAL PROVISIONS ...............................................................................................47 9.1 Term...................................................................................................................................47 9.2 Eminent Domain..............................................................................................................47 9.3 Amendment......................................................................................................................48 9.4 Roadway and Utility Easements....................................................................................48 9.5 Enforcement......................................................................................................................48 9.6 Higher Authority .............................................................................................................49 9.7 Severability........................................................................................................................49 9.8 Conflicts.............................................................................................................................49 9.9 Gender...............................................................................................................................49 9.10 Acceptance by Grantees..............................................................................................49 9.11 Damage and Destruction............................................................................................50 9.12 No Partition...................................................................................................................50 9.13 Notices...........................................................................................................................51 9.14 View Impairment.........................................................................................................51 9.15 Safety and Security.......................................................................................................51 ARTICLE 10 EASEMENTS ...................................................................................................................51 10.1 Right of Ingress and Egress........................................................................................51 10.2 Reserved Easements....................................................................................................52 10.3 Utility Easements.........................................................................................................52 10.4 Subdivision Entry and Fencing Easement................................................................53 iii THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Table of Contents (Continued) Pa�e 10.5 Monument Sign Easement..........................................................................................53 10.6 Landscape Maintenance Easement............................................................................53 ARTICLE 11 DEVELOPMENT RIGHTS............................................................................................53 11.1 Development by Declarant.........................................................................................53 11.2 Special Declarant Rights..............................................................................................54 11.3 Addition of Land..........................................................................................................54 11.4 Withdrawal of Land.....................................................................................................55 11.5 Assignment of Declarant's Rights..............................................................................55 ARTICLE 12 DISPUTE RESOLUTION..............................................................................................55 12.1 Introduction and Definitions......................................................................................55 12.2 Mandatory Procedures................................................................................................56 12.3 Claim Affecting Common Areas................................................................................56 12.4 Notice.............................................................................................................................57 12.5 Negotiation...................................................................................................................58 12.6 Mediation......................................................................................................................58 12.7 Termination Of Mediation..........................................................................................58 12.8 Binding Arbitration-Claims........................................................................................59 12.9 Allocation Of Costs......................................................................................................60 12.10 General Provisions.......................................................................................................61 12.11 Period of Limitation.....................................................................................................61 12.12 Funding Arbitration and Litigation...........................................................................61 iv THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS THE KNOLLS AT SOLANA This Declaration of Covenants, Conditions and Restrictions (the "Declaratiori') is made by WILBOW-SOLANA LLC, a Texas limited liability company (the "Declarant"), and is as follows: RECITALS: A. This Declaration is filed with respect to Lots 2 through 20, Block A; Lots 2 through 4, 6 through 11, 13 through 15, 18 through 20, 22 through 25, and 27 through 30, Block B; and Lots 2 through 15, Block C; Knolls at Solana, a subdivision in Tarrant County Texas, according to the plat Recorded under Instrument No. Official Public Records of Tarrant County, Texas (the "Property"). Declarant is the owner of the Property. B. Declarant desires to create and carry out a uniform plan for the development, improvement, and sale of the Property. C. By the Recording of this Declaration, Declarant serves notice that the Property is subject to the terms and provisions of this Declaration. NOW, THEREFORE, it is hereby declared: (i) that the Property (or any portion thereof) will be held sold, conveyed, and occupied subject to the following covenants, conditions and restrictions which will run with such portions of the Property and will be binding upon all parties having right, title, or interest in or to such portions of the Property or any part thereof, their heirs, successors, and assigns and will inure to the benefit of each owner thereof; and (ii) that each contract or deed conveying the Property (or any portion thereof) will conclusively be held to have been executed, delivered, and accepted subject to the following covenants, conditions and restrictions, regardless of whether or not the same are set out in full or by reference in said contract or deed. This Declaration uses notes (text set apart in boxes) to illustrate concepts and assist the reader. If there is a conflict between any note and the text of the Declaration, the text will control. ARTICLE 1 DEFINITIONS Unless the context otherwise specifies or requires, the following words and phrases when used in this Declaration will have the meanings hereinafter specified: "Access Gates" mean any subdivision entry facilities serving the Property, including, but not limited to, gates, call boxes, controllers and all other facilities associated with operation -1- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 of gates restricting access to the Private Streets. The Access Gates are designated hereby as Common Area. "Applicable Law" means all statutes, public laws, ordinances, policies, rules, regulations and orders of all federal, state, county and municipal governments or their agencies having jurisdiction and control over the Property in effect at the time a provision of the Restrictions is applied, and pertaining to the subject matter of the Restriction provision, and all other ordinances and any other applicable building codes, zoning restrictions and permits or other applicable regulations. Statutes and ordinances specifically referenced in the Restrictions are "Applicable Law" on the date of the Restrictions, and are not intended to apply to the Property if they cease to be applicable by operation of law, or if they are replaced or superseded by one or more other statutes or ordinances. "Architectural Control Committee" or "ACC" means the committee created pursuant to this Declaration to review and approve or deny plans for the construction, placement, modification, alteration or remodeling of any Improvements on a Lot. As provided in Article 7 below, the Declarant acts as the ACC and the ACC is not a committee of the Association until the Declarant has assigned its right to appoint and remove all ACC members to the Association in a Recorded and written instrument. "Assessment" or "Assessments" means all assessments imposed by the Association under this Declaration. "Assessment Unit" has the meaning set forth in Section 6.7.2. "Association" means The Knolls at Solana Residential Community, Inc., a Texas non- profit corporation, which will be created by Declarant to exercise the authority and assume the powers specified in Article 4 and elsewhere in this Declaration. The failure of the Association to maintain its corporate charter from time to time does not affect the existence or legitimacy of the Association, which derives its authority from this Declaration, the Certificate, the Bylaws, and Applicable Law. "Board" means the Board of Directors of the Association. "Bulk Rate Contract" or "Bulk Rate Contracts" means one or more contracts which are entered into by the Association for the provision of utility services or other services of any kind or nature to the Lots. The services provided under Bulk Rate Contracts may include, without limitation, cable television services, telecommunications services, internet access services, "broadband" services, security services, trash pickup services, propane service, natural gas service, lawn maintenance services, wastewater services, and any other services of any kind or nature which are considered by the Board to be beneficial to all or a portion of the Property. Each Bulk Rate Contract must be approved in advance and in writing by the Declarant until expiration or termination of the Development Period. -2- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 "Bvlaws„ means the bylaws of the Association, which may be initially adopted and Recorded by Declarant or the Board of the Association and Recorded as part of the initial project documentation for the benefit of the Association. The Bylaws may be amended, from time to time, by the Declarant until expiration or termination of the Development Period. Any amendment to the Bylaws proposed by the Board must be approved in advance and in writing by the Declarant until expiration or termination of the Development Period. Upon expiration of the Development Period, the Bylaws may be amended by a Majority of the Board. "Certificate" means the Certificate of Formation of the Association, filed in the Office of the Secretary of State of Texas, as the same may be amended from time to time. "Common Area" means any property and facilities that the Association owns or in which it otherwise holds rights or obligations, including, without limitation, the Conservation Area (defined below) and any property or facilities held by the Declarant for the benefit of the Association or its Members. Common Area includes any property that the Association holds under a lease, license, or any easement in favor of the Association. Some Common Area will be solely for the common use and enjoyment of the Owners, while other portions of the Common Area may be for the use and enjoyment of the Owners and members of the public. "Community Manual" means the community manual of the Association, which may be initially adopted and Recorded by the Declarant or the Board of the Association and Recorded as part of the initial project documentation for the benefit of the Association and the Property. The Community Manual may include the Bylaws, Rules and Regulations and other policies governing the Association. The Bylaws, Rules and Regulations and other policies set forth in the Community Manual may be amended, from time to time, by the Declarant until expiration or termination of the Development Period. Any amendment to the Bylaws, Rules and Regulations and other policies governing the Association prosecuted by the Board must be approved in advance and in writing by the Declarant until expiration or termination of the Development Period. Upon expiration or termination of the Development Period, the Community Manual may be amended by a Majority of the Board. "Community Systems" means the Access Gates and any and all cable television, telecommunications, alarm/monitoring, internet, telephone or other lines, conduits, wires, amplifiers, towers, antennae, satellite dishes, equipment, materials and installations and fixtures (including those based on, containing and serving future technological advances not now known), if installed by Declarant pursuant to any grant of easement or authority by Declarant within the Property. "Conservation Area" means that certain 22.892-acre tract of land adjacent to the Property, as more particularly described on Exhibit A of the Conservation Area Deed (defined below). The Conservation Area is subject to certain use restrictions as set forth in the Conservation Area Deed, in addition to any Rules and Regulations as may be adopted by the Declarant until the expiration or termination of the Development Period and by the Board thereafter. -3- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 "Conservation Area Deed" means that certain Special Warranty Deed conveying the Conservation Area from the Declarant to the Town of Westlake, recorded under pocument No. D219086822, Official Public Records of Tarrant County, Texas. "Declarant" means WILBOW-SOLANA LLC, a Texas limited liability company, its successors or assigns; provided that any assignment(s) of the rights of WILBOW-SOLANA LLC, a Texas limited liability company, as Declarant, must be expressly set forth in writing and Recorded. Declarant enjoys special rights and privileges to help protect its investment in the Property which are described in this Declaration. Many of these rights do not terminate until either Declarant: (i)has conveyed all Lots which may be created out of the Property; or (ii) voluntarily terminates these rights by a Recorded written instrument. "Desig,n Guidelines" means the standards for design, construction, landscaping, and exterior items proposed to be placed on any Lot adopted pursuant to Section 7.2.3, as the same may be amended from time to time. The Design Guidelines may consist of multiple written design guidelines applying to specific portions of the Property. At Declarant's option, Declarant may adopt or amend from time to time the Design Guidelines for the Property or any portion thereof. Notwithstanding anything in this Declaration to the contrary, Declarant will have no obligation to establish Design Guidelines for the Property or any portion thereof. "Development Agreement" means that certain Development Agreement by and between the Declarant and the Town dated effective , 20 "Develo�ment Period" means the period of time beginning on the date when this Declaration has been Recorded, and ending twenty-four (24) months after the date that Declarant no longer owns any portion of the Property, unless earlier terminated by a Recorded written instrument executed by the Declarant. The Development Period is the period in which Declarant reserves the right to facilitate the development, construction, and marketing of the Property, and the right to direct the size, shape and composition of the Property "Homebuilder" means an Owner (other than the Declarant) who acquires a Lot for the construction of a single family residence for resale to a third party. "Im�rovement" means all physical enhancements and alterations to the Property, including but not limited to grading, clearing, removal of trees, alteration of drainage flow, and site work, and every structure and all appurtenances of every type and kind, whether temporary or permanent in nature, including, but not limited to, buildings, outbuildings, storage sheds, patios, tennis courts, sport courts, recreational facilities, swimming pools, putting greens, garages, driveways, parking areas and/or facilities, storage buildings, sidewalks, fences, gates, screening walls, retaining walls, stairs, patios, decks, walkways, landscaping, mailboxes, -4- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 poles, signs, antennas, exterior air conditioning equipment or fixtures, exterior lighting fixtures, water softener fixtures or equipment, and poles, pumps, wells, tanks, reservoirs, pipes, lines, meters, antennas, towers and other facilities used in connection with water, sewer, gas, electric, telephone, regular or cable television, or other utilities. "Lot" means any portion of the Property designated by Declarant or as shown as a subdivided Lot on a Plat other than Common Area. "Ma�orit�"means more than half. "Manager" has the meaning set forth in Section 4.5.8. "Members" means every person or entity that holds membership privileges in the Association. "Mort�a�e" or "Mortga�es" means any mortgage(s) or deed(s) of trust securing indebtedness and covering any Lot. "Mortga�ee" or "Mortga�ees" means the holder(s) of any Mortgage(s). "Owner" means the person(s), entity or entities, including Declarant, holding all or a portion of the fee simple interest in any Lot, but does not include the Mortgagee under a Mortgage prior to its acquisition of fee simple interest in such Lot pursuant to foreclosure of the lien of its Mortgage. "Plat" means a Recorded subdivision plat of any portion of the Property and any amendments thereto. "Private Streets" means Lot 31X, Block B, Knolls at Solana, a subdivision in Tarrant County Texas, according to the plat Recorded under Instrument No. Official Public Records of Tarrant County, Texas, consisting of private roadways known as Hidden Oak Trail, Highpoint Trail, Deer Run Drive, Forest Knoll Drive, Blackjack Oak Trail, Highcrest Drive, Spanish Oak Trail and Knollwood Drive. The Private Streets shall be used for vehicular and pedestrian ingress and egress to and from the Lots and are designated hereby as Common Area. "Pro�ert�" means Lots 2 through 20, Block A;Lots 2 through 4, 6 through 11, 13 through 15, 18 through 20, 22 through 25, and 27 through 30, Block B; and Lots 2 through 15, Block C; Knolls at Solana, a subdivision in Tarrant County Texas, according to the plat Recorded under Instrument No. , Official Public Records of Tarrant County, Texas, subject to such additions thereto and deletions therefrom as may be made pursuant to Section 11.3 and Section 11.4 of this Declaration. "Record, Recordin�, Recordation and Recorded" means recorded or to be recorded in the Official Public Records of Tarrant County, Texas. -5- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 "Resident" means an occupant or tenant of a Lot, regardless of whether the person owns the Lot. "Restrictions" means the restrictions, covenants, and conditions contained in this Declaration, the Design Guidelines, Bylaws, Community Manual, Rules or policies promulgated by the Board and amended from time to time. See Table 1 for a summary of the Restrictions. "Rules and Regulations" means any instrument, however denominated, which is adopted by the Board for the regulation and management of the Property, including any amendments to those instruments. "Solar Energy Device" means a system or series of inechanisms designed primarily to provide heating or cooling or to produce electrical or mechanical power by collecting and transferring solar-generated energy. The term includes a mechanical or chemical device that has the ability to store solar-generated energy for use in heating or cooling or in the production of power. "Town" means the Town of Westlake, Texas. TABLE 1:RESTRICTIONS Declaration(Recorded) Creates obligations that are binding upon the Association and all resent and future owners of Pro ert . Certificate of Formation (Recorded) Establishes the Association as a Texas nonprofit corporation. Bylaws(Recorded) Governs the Associatiori s internal affairs, such as elections, meetings,etc. Community Manual (Recorded) Establishes rules and policies governing the Association. Design Guidelines(if adopted, Governs the design and architectural standards for the Recorded) construction of Improvements and modifications thereto. The Declarant shall have no obligation to adopt the Design Guidelines. Rules and Regulations (if adopted, Regulates the use of property, activities, and conduct within Recorded) the Property. Board Resolutions (adopted by the Board Establishes rules, policies, and procedures for the Property, of the Association) Owners and the Association. ARTICLE 2 USE RESTRICTIONS All of the Property shall be owned, held, encumbered, leased, used, occupied, and enjoyed subject to the following limitations and restrictions: -6- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 2.1 General. 2.1.1 Conditions and Restrictions. All Lots within the Property will be owned,held, encumbered, leased, used, occupied and enjoyed subject to the Restrictions. NOTICE The Restrictions are subject to change from time to time. By owning or occupying a Lot, you agree to remain in compliance with the Restrictions, as they may change from time to time. 2.1.2 Ordinances. Ordinances and requirements imposed by local governmental authorities are applicable to all Lots within the Property. Compliance with the Restrictions is not a substitute for compliance with such ordinances and regulations. Please be advised that the Restrictions do not purport to list or describe each ordinance or regulation which may be applicable to a Lot located within the Property. Each Owner is advised to review all ordinances, requirements, regulations and encumbrances affecting the use and improvement of their Lot prior to submitting plans to the ACC for approval. Furthermore, approval by the ACC should not be construed by the Owner that any Improvement complies with the terms and provisions of any ordinances, requirements, regulations or encumbrances which may affect the Owner's Lot. Certain encumbrances may benefit parties whose interests are not addressed by the ACC. 2.1.3 Com�liance with Develo�ment Agreement and Conservation Area Deed. The Association, each Owner, Homebuilder, Resident or other user of any portion of the Property must comply with the Restrictions and Applicable Law, as well as those certain obligations and requirements set forth in the Development Agreement and the Conservation Area Deed. (i) The Development Agreement contains certain development and maintenance standards for Lots and residential homes constructed on the Lots. Each Owner and Homebuilder is advised to review the Development Agreement prior to acquisition of a Lot and prior to commencement of construction of any Improvements on the Property. In the event of any conflict between the Restrictions and the Development Agreement, the Development Agreement shall control. (ii) The Conservation Area Deed contains certain rights, obligations and restrictions (the "Conservation Area Restrictions") regarding the use of and access to the Conservation Area. Each Owner and Homebuilder is advised to review the Conservation Area Restrictions prior to acquisition of a Lot and prior to commencement of construction of any -7- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Improvements on the Property. In the event of any conflict between the Restrictions and the Conservation Area Restrictions, the Conservation Area Restrictions shall control. 2.2 Conce�tual Plans. All master plans, site plans, brochures, illustrations, information and marketing materials relating to the Property (collectively, the "Conceptual Plans") are conceptual in nature and are intended to be used for illustrative purposes only. The land uses and Improvements reflected on the Conceptual Plans are subject to change at any time and from time to time, and it is expressly agreed and understood that land uses within the Property may include uses which are not shown on the Conceptual Plans. Neither Declarant nor any Homebuilder or other developer of any portion of the Property makes any representation or warranty concerning such land uses and Improvements shown on the Conceptual Plans or otherwise planned for the Property and it is expressly agreed and understood that no Owner will be entitled to rely upon the Conceptual Plans in making the decision to purchase any land or Improvements within the Property. Each Owner who acquires a Lot within the Property acknowledges that development of the Property will likely extend over many years, and agrees that the Association will not engage in, or use Association funds to support, protest, challenge, or make any other form of objection to development of the Property or changes in the Conceptual Plans as they may be amended or modified from time to time. 2.3 Single-Famil� Residential Use . The Lots shall be used solely for single-family residential purposes. The Lots may not be used for any other purposes without the prior written consent of the Declarant, which consent may be withheld by the Declarant in its sole and absolute discretion. No professional, business, or commercial activity to which the general public is invited shall be conducted on any portion of a Lot, except an Owner or Resident may conduct business activities within a residence so long as: (i) such activity complies with all the applicable zoning ordinances (if any); (ii) participation in the business activity is limited to the Owner(s) or Resident(s) of a residence; (iii) the existence or operation of the business activity is not apparent or detectable by sight, i.e., no sign may be erected advertising the business within the Property, sound, or smell from outside the residence; (iv) the business activity does not involve door-to-door solicitation of residents within the Property; (v) the business does not, in the Board's judgment, generate a level of vehicular or pedestrian traffic or a number of vehicles parked within the Property which is noticeably greater than that which is typical of residences in which no business activity is being conducted; (vi) the business activity is consistent with the residential character of the Property and does not constitute a nuisance, or a hazardous or offensive use, or threaten the security or safety of other Residents within the Property as may be determined in the sole discretion of the Board; and (vii) the business does not require the installation of any machinery other than that customary to normal household operations. In addition, for the purpose of obtaining any business or commercial license, neither the residence nor Lot will be considered open to the public. The terms "business" and "trade", as used in this provision, shall be construed to have their ordinary, generally accepted meanings and shall include, without limitation, any occupation, work, or activity undertaken on an ongoing basis which involves the provision of goods or services to persons other than the provider's family -8- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 and for which the provider receives a fee, compensation, or other form of consideration, regardless of whether: (x) such activity is engaged in full or part-time; (y) such activity is intended to or does generate a profit; or (z) a license is required. Leasing of a residence shall not be considered a business or trade within the meaning of this subsection. This subsection shall not apply to any activity conducted by the Declarant or a Homebuilder. Notwithstanding an�provision in this Declaration to the contrary, until the earlier to occur of ex�iration or termination of the Develo�ment Period, or fort�40�,years from the date this Declaration is Recorded: (i) Declarant and/or its designees may construct and maintain upon portions of the Common Area and any Lot owned by the Declarant such facilities and may conduct such activities which, in Declarant's sole opinion, may be reasonably required, convenient, or incidental to the construction or sale of single family residences constructed upon the Lots, including, but not limited to, business offices, signs, model homes, and sales offices. Declarant and/or its designees shall have an easement over and across the Common Area for access and use of such facilities at no charge; and (ii) Declarant and/or its designees will have an access easement over and across the Common Area for the purpose of making, constructing and installing Improvements upon the Common Area. 2.4 Rentals. Nothing in this Declaration will prevent the rental of any Lot and the Improvements thereon by the Owner thereof for residential purposes; provided that: (i) all rentals must be for terms of at least six (6) months; and (ii) no portion of a Lot (other than the entire Lot) may be rented. All leases shall be in writing, and the Board will have the authority to approve all leases in advance. Each lease must provide, or be deemed to provide, that the Board shall have the right to terminate the lease upon default by the tenant in observing any provisions of the Restrictions. The Board may deny permission to lease any Lot on any reasonable grounds the Board may find. The Board shall have the right to require the Owner to deposit in escrow with the Association (in addition to any other deposits which may be required by the Owner so long as such additional deposit is not prohibited by law) an amount not to exceed one month's rental fee paid. Said deposit may be used by the Association to repair any damage to the Property resulting from acts or omission by the tenants (as determined in the sole discretion of the Board). Regardless of whether or not expressed in the applicable lease, all Owners shall be jointly and severally liable with the tenants of such Lot to the Association for any amount which is required by the Association to effect such repairs or to pay any claim for any injury or damage to property caused by the negligence of the tenant of such Lot or for the acts or omissions of the tenant(s) of such Lot which constitute a violation of, or non-compliance with, the provisions of the Documents. All leases shall comply with and be subject to the provisions of the Restrictions and the provisions of same shall be deemed -9- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 expressly incorporated into any lease of a Lot. This Section shall also apply to assignments and renewals of leases. No lease approved by the Board shall be amended or modified without the Board's approval. In making its determination as to whether to approve a lease of a Lot, the Board shall not discriminate on the grounds of race, gender, religion, national origin, familial status or physical or mental handicap; provided, however, nothing herein shall be construed to require the Association to furnish an alternate tenant to the Owner in the event the Board disapproves a lease or tenant. Upon entering into an agreement for the lease of a Lot, an Owner, other than Declarant, shall provide written notice to the Board, or its designee, of the lease agreement and furnish the names of the prospective tenant. The Board may require that the Owner deliver to the tenant, a copy of the Restrictions and obtain a written instrument executed by the tenant acknowledging receipt of the Restrictions which receipt will be provided to the Board. The Board shall have the right to charge an Owner a reasonable fee (not to exceed $500.00) as determined by the Board for the processing of leases of Lots. 2.5 Subdividin�. No Lot shall be further divided or subdivided, nor may any easements or other interests therein less than the whole be conveyed by the Owner thereof without the prior written approval of the ACC; �rovided, however, that when Declarant is the Owner thereof, Declarant may further divide and subdivide any Lot and convey any easements or other interests less than the whole, all without the approval of the ACC. In the event of the re-subdivision of any Lot into two (2) or more Lots, each Lot resulting from the re-subdivision shall be allocated one (1) Assessment Unit. In the event of the consolidation of two (2) or more Lots for the purposes of constructing a single residence thereon, the Assessment Units will continue to be determined according to the number of original Lots contained in such consolidated Lot. Nothing in this Declaration shall be construed as authorization for any re- subdivision or consolidation of Lots, such actions being subject to the written approval of the ACC. 2.6 Hazardous Activities. No activities may be conducted on or within the Property and no Improvements constructed on any portion of the Property which, in the opinion of the Board, are or might be unsafe or hazardous to any person or property. Without limiting the generality of the foregoing,no firearms or fireworks may be discharged upon any portion of the Property unless discharged in conjunction with an event approved in advance by the Board and no open fires may be lighted or permitted except within safe and well-designed fireplaces or in contained barbecue units while attended and in use for cooking purposes. No portion of the Property may be used for the takeoff, storage, or landing of aircraft (including, without limitation,helicopters) except for medical emergencies. 2.7 Insurance Rates. Nothing shall be done or kept on the Property which would increase the rate of casualty or liability insurance or cause the cancellation of any such insurance on the Common Area, or the Improvements located thereon, without the prior written approval of the Board. -10- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 2.8 Mining and Drilling. No portion of the Property may be used for the purpose of mining, quarrying, drilling, boring, or exploring for or removing oil, gas, or other hydrocarbons, minerals of any kind, rocks, stones, sand, gravel, aggregate, or earth. This provision will not be construed to prevent the excavation of rocks, stones, sand, gravel, aggregate, or earth or the storage of such material for use as fill provided that such activities are conducted in conjunction with the construction of Improvements and/or the development of the Property by the Declarant. Furthermore, this provision will not be interpreted to prevent the drilling of water wells approved in advance by the ACC which are required to provide water to all or any portion of the Property. All water wells must also be approved in advance by the ACC and any applicable regulatory authority. 2.9 Water Bodies. By acceptance of a deed to a home or a lot, each owner acknowledges that the water levels of all water bodies, if any, may vary. There is no guarantee by the Declarant or the Association that water levels will be constant or aesthetically pleasing at any particular time. In fact, water levels may be non-existent from time to time. 2.10 Noise. No exterior speakers, horns, whistles, bells, or other sound devices (other than security devices used exclusively for security purposes) shall be located,used, or placed on any of the Property. No noise or other nuisance shall be permitted to exist or operate upon any portion of the Property so as to be offensive or detrimental to any other portion of the Property or to its Residents. Without limiting the generality of the foregoing, if any noise or nuisance emanates from any Improvement on any Lot, the Association may (but shall not be obligated to) enter any such Improvement and take such reasonable actions necessary to terminate such noise (including silencing any burglar or break-in alarm). 2.11 Animals - Household Pets. No animals, including pigs, hogs, swine, poultry, fowl, wild animals, horses, cattle, sheep, goats, or any other type of animal not considered to be a domestic household pet within the ordinary meaning and interpretation of such words may be kept, maintained, or cared for on or within the Property (as used in this paragraph, the term "domestic household pet" shall not mean or include non-traditional pets such pot-bellied pigs, miniature horses, goats, exotic snakes or lizards, ferrets, monkeys, chickens or other exotic animals). The Board may conclusively determine, in its sole discretion, whether a particular pet is a domestic household pet within the ordinary meaning and interpretation of such words. No Owner may keep more than four (4) cats and dogs, in the aggregate, of which no more than two (2) may be dogs, unless otherwise approved by the Board. No animal may be allowed to make an unreasonable amount of noise, or to become a nuisance, and no domestic pets will be allowed on the Property other than within the Owner's residence, or the fenced yard space associated therewith, unless confined to a leash. The Association may restrict pets to certain areas on the Property. No animal may be stabled, maintained, kept, cared for, or boarded for hire or remuneration on the Property, and no kennels or breeding operation will be allowed. No animal may be allowed to run at large, and all animals must be kept within enclosed areas which must be clean, sanitary, and reasonably free of refuse, insects, and waste at all times. No pet may be left unattended in yards, porches or other outside area. All pet waste will be -11- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 removed and appropriately disposed of by the owner of the pet. All pets must be registered, licensed and inoculated as required by Applicable Law. If, in the opinion of the Board, any pet becomes a source of unreasonable annoyance to others, or the owner of the pet fails or refuses to comply with these restrictions, the Owner, upon written notice, may be required to remove the pet from the Property. 2.12 Rubbish and Debris. As determined by the Board, no rubbish or debris of any kind may be placed or permitted to accumulate on or within the Property, and no odors will be permitted to arise therefrom so as to render all or any portion of the Property unsanitary, unsightly, offensive, or detrimental to any other property or Residents. Refuse, garbage, and trash must be kept at all times in covered containers, and such containers must be kept within enclosed structures or appropriately screened from view. Each Owner will contract with an independent disposal service to collect all garbage or other wastes, if such service is not provided by a governmental entity or the Association. 2.13 Trash Containers. Trash containers and recycling bins must be stored in one of the following locations: (i) inside the garage of the single-family residence constructed on the Lot; or (ii) behind the single-family residence or fence constructed on the Lot in such a manner that the trash container and recycling bin is not visible from any street, alley, or adjacent Lot. The Board shall have the right to specify additional locations on each Owner's Lot in which trash containers or recycling bins must be stored. 2.14 Maintenance. The Owners of each Lot shall jointly and severally have the duty and responsibility, at their sole cost and expense, to keep their Lot and all Improvements thereon in good condition and repair and in a well-maintained, safe, clean and attractive condition at all times. The Board, in its sole discretion, shall determine whether a violation of the maintenance obligations set forth in this Section 2.14 has occurred. Such maintenance includes, but is not limited to the following, which shall be performed in a timely manner, as determined by the Board, in its sole discretion: (i) Prompt removal of all litter, trash, refuse, and wastes. (ii) Lawn mowing. (iii) Tree and shrub pruning. (iv) Watering. (v) Keeping exterior lighting and mechanical facilities in working order. -12- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 (vi) Keeping lawn and garden areas alive, free of weeds, and attractive. (vii) Keeping planting beds free of turf grass. (viii) Keeping sidewalks and driveways in good repair. (ix) Complying with Applicable Law. (x) Repainting of Improvements. (xi) Repair of exterior damage, and wear and tear to Improvements. Notwithstanding the foregoing, in the Board, in its sole discretion, may rec�uire the Association to �erform the landscape maintenance obligations set forth in this Section 2.14 on behalf of the Owners. In such event, the costs incurred by the Association to perform the landscape maintenance obligations shall be discharged through regular annual Assessments levied in accordance with Section 6.3 herein. 2.15 Street Landsca�e Area-Owner's Obligation to Maintain Landsca�ing. Each Owner will be responsible, at such Owner's sole cost and expense, for maintaining mowing, replacing, pruning, and irrigating the landscaping between the boundary of such Owner's Lot and the curb of any adjacent right-of-way, street or alley (the "ST Landscape Area") unless the responsibility for maintaining the ST Landscape Area is performed by the Association. 2.16 Antennas. Except as expressly provided below, no exterior radio or television antennae or aerial or satellite dish or disc, shall be erected, maintained or placed on a Lot without the prior written approval of the ACC; provided,however, that: (i) an antenna designed to receive direct broadcast services, including direct- to-home satellite services, that is one meter or less in diameter; or (ii) an antenna designed to receive video programming services via multipoint distribution services, including multi-channel multipoint distribution services, instructional television fixed services, and local multipoint distribution services, that is one meter or less in diameter or diagonal measurement; or (iii) an antenna that is designed to receive television or radio broadcast signals; (collectively, (i) through (iii) are referred to herein as the "Permitted Antennas") will be permitted subject to reasonable requirements as to location and screening as may be set forth in rules adopted by the ACC, consistent with Applicable Law, in order to minimize obtrusiveness as viewed from streets and adjacent property. Declarant and/or the Association will have the right, but not the obligation, to erect an aerial, satellite dish, or other apparatus for a master -13- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 antenna, cable, or other communication system for the benefit of all or any portion of the Property. 2.17 Location of Permitted Antennas. A Permitted Antenna may be installed solely on the Owner's Lot and shall not encroach upon any street, Common Area, or any other portion of the Property. A Permitted Antenna shall be installed in a location on the Lot from which an acceptable quality signal can be obtained and where least visible from the street and the Property, other than the Lot. In order of preference, the locations of a Permitted Antenna which will be considered least visible by the ACC are as follows: (i) Attached to the back of the principal single-family residence constructed on the Lot, with no part of the Permitted Antenna any higher than the lowest point of the roofline and screened from view of adjacent Lots and the street; then (ii) Attached to the side of the principal single-family residence constructed on the Lot, with no part of the Permitted Antenna any higher than the lowest point of the roofline and screened from view of adjacent Lots and the street. The ACC may, from time to time, modify, amend, or supplement the rules regarding installation and placement of Permitted Antennas. Satellite dishes one meter or less in diameter, e.g., DirectTV or Dish satellite dishes, are permitted, HOWEVER, you are required to comply with the rules regarding installation and placement. These Rules and Regulations may be modified by the ACC from time to time. Please contact the ACC for the current rules regarding installation and placement. 2.18 Signs. Unless otherwise prohibited by Applicable Law, no sign of any kind may be displayed to the public view on any Lot without the prior written approval of the ACC, except for: (i) signs which are expressly permitted pursuant to the Design Guidelines or Rules and Regulations; (ii) signs which are part of Declarant's or Homebuilder's overall marketing, sale, or construction plans or activities for the Property; (iii) one (1) temporary school "spirit" sign placed on the Lot. The sign must be professionally made and shall be limited to maximum face area of five (5) square feet on each visible side and, if free standing, is mounted on a single or frame post. The overall height of the sign from finished grade at the spot where the sign is located may not exceed four (4) feet. The sign -14- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 must be removed within five (5) business days following the athletic season for which the sign relates; (iv) one (1) temporary "For Sale" sign placed on the Lot. The sign must be professionally made and shall be limited to a maximum face area of five (5) square feet on each visible side and, if free standing, is mounted on a single or frame post. The overall height of the sign from the finished grade of the Lot at the spot where the sign is located may not exceed four (4) feet. The sign must be removed within two (2) business days following the sale or lease of the Lot; (v) political signs may be erected provided the sign: (a) is erected no earlier than the 90th day before the date of the election to which the sign relates; (b) is removed no later than the 10� day after the date of the election to which the sign relates; and (c) is ground-mounted. Only one sign may be erected for each candidate or ballot item. In addition, signs which include any of the components or characteristics described in Section 202.009(c) of the Texas Property Code are prohibited; (vi) a religious item on the entry door or door frame of a residence (which may not extend beyond the outer edge of the door frame), provided that the size of the item(s), individually or in combination with other religious items on the entry door or door frame of the residence, does not exceed twenty-five (25) square inches; (vii) permits as may be required by legal proceedings;and (viii) permits as may be required by any governmental entity. An Owner or Resident will be permitted to post a "no soliciting" and "security warning" sign near or on the front door to their residence, provided, that the sign may not exceed twenty- five (25) square inches. For Lease and For Rent signs are expressly prohibited. 2.19 Flag,s - A�proval Requirements. An Owner is permitted to display the flag of the United States of America, the flag of the State of Texas, or an official or replica flag of any branch of the United States Military ("Permitted Flag") and permitted to install a flagpole no more than five feet (5') in length affixed to the front of a residence near the principal entry or affixed to the rear of a residence ("Permitted Flagpole"). Only two (2) permitted Flagpoles are allowed per residence. A Permitted Flag or Permitted Flagpole need not be approved in advance by the ACC. Approval by the ACC is rec�uired prior to installing vertical freestanding flagpoles installed in the front or back yard area of any Lot ("Freestanding Flagpole"). To obtain ACC approval of any Freestanding Flagpole, the Owner shall provide the ACC with the -15- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 following information: (a) the location of the Freestanding Flagpole to be installed on the Lot; (b) the type of Freestanding Flagpole to be installed; (c) the dimensions of the Freestanding Flagpole; and (d) the proposed materials of the Freestanding Flagpole (the "Flagpole Application"). A Flagpole Application may only be submitted by an Owner. The Flagpole Application shall be submitted in accordance with the provisions of Article 7 of this Declaration. 2.20 Flags - Installation and Dis�la�. Unless otherwise approved in advance and in writing by the ACC, Permitted Flags, Permitted Flagpoles and Freestanding Flagpoles, installed in accordance with the Flagpole Application, must comply with the following: (i) No more than one (1) Freestanding Flagpole OR no more than two (2) Permitted Flagpoles are permitted per Lot, on which only Permitted Flags may be displayed; (ii) Any Permitted Flagpole must be no longer than five feet (5') in length and any Freestanding Flagpole must be no more than twenty feet (20') in height (iii) Any Permitted Flag displayed on any flagpole may not be more than three feet in height by five feet in width (3'x5'); (iv) With the exception of flags displayed on Common Area or any Lot which is being used for marketing purposes by the Declarant or a Homebuilder, the flag of the United States of America must be displayed in accordance with 4 U.S.C. Sections 5-10 and the flag of the State of Texas must be displayed in accordance with Chapter 3100 of the Texas Government Code; (v) The display of a Permitted Flag, or the location and construction of a Permitted Flagpole or Freestanding Flagpole must comply with all Applicable Law; (vi) Each Permitted Flagpole and Freestanding Flagpole must be constructed of permanent, long-lasting materials, with a finish appropriate to the materials used in the construction thereof and harmonious with the residence; (vii) Each Permitted Flag, Permitted Flagpole or Freestanding Flagpole must be maintained in good condition and any deteriorated Permitted Flag or deteriorated or structurally unsafe Permitted Flagpole or Freestanding Flagpole must be repaired, replaced or removed; -16- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 (viii) A Permitted Flag may be illuminated by no more than one (1) halogen landscaping light of low beam intensity which shall not be aimed towards or directly affect any neighboring Lot; and (ix) Any external halyard of a Permitted Flagpole or Freestanding Flagpole must be secured so as to reduce or eliminate noise from flapping against the metal of the Permitted Flagpole or Freestanding Flagpole. 2.21 Tanks. The ACC must approve any tank used or proposed in connection with a residence, including tanks for storage of fuel, water, oil, or LPG, and including swimming pool filter tanks. No elevated tanks of any kind may be erected, placed or permitted on any Lot without the advance written approval of the ACC. All permitted tanks must be screened from view in accordance with a screening plan approved in advance by the ACC. This provision will not apply to a tank used to operate a standard residential gas grill. 2.22 Tem�orary Structures. No tent, shack, or other temporary building, Improvement, or structure shall be placed upon the Property without the prior written approval of the ACC; provided, however, that temporary structures necessary for storage of tools and equipment, and for office space for Homebuilders, architects, and foremen during actual construction may be maintained with the prior approval of Declarant, approval to include the nature, size, duration, and location of such structure. 2.23 Unsightly Articles; Vehicles. No article deemed to be unsightly by the Board will be permitted to remain on any Lot so as to be visible from adjoining property or from public or private thoroughfares. Without limiting the generality of the foregoing, trailers, graders, trucks other than pickups, boats, tractors, campers, wagons, buses, motorcycles, motor scooters, all-terrain vehicles and garden and lawn maintenance equipment must be kept at all times except when in actual use, in enclosed structures or screened from view and no repair or maintenance work may be done on any of the foregoing, or on any automobile (other than minor emergency repairs), except in enclosed garages or other structures. Service areas, storage areas, compost piles and facilities for hanging, drying or airing clothing or household fabrics must be appropriately screened from view, and no lumber, grass, plant waste, shrub or tree clippings, metals, bulk materials, scrap, refuse or trash must be kept, stored, or allowed to accumulate on any portion of the Property except within enclosed structures or appropriately screened from view. No: (i) racing vehicles; or (ii) other vehicles (including, without limitation, motorcycles or motor scooters) which are inoperable or do not have a current license tag will be permitted to remain visible on any Lot or to be parked on any roadway within the Property. Motorcycles shall be operated in a quiet manner. Parking of commercial vehicles or equipment, recreational vehicles, boats and other watercraft, trailers, stored vehicles or inoperable vehicles in places other than: (a) in enclosed garages; and (b) behind a fence so as to not be visible from any other portion of the Property is �rohibited; provided, construction, service and delivery vehicles may be exempt from this -17- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 provision for such period of time as is reasonably necessary to provide service or to make a delivery to a residence,but in no event exceeding twenty-four (24)hours. Mobile homes are prohibited. Notwithstanding the foregoing, sales trailers or other temporary structures expressly approved by the ACC shall be permitted. 2.24 Basketball Goals; Permanent and Portable. Permanent basketball goals are permitted between the street right-of-way and the front of the residence on a Lot provided the basketball goal is located approximately twenty-five feet (25') from the street curb. The basketball goal backboard must be perpendicular to the street and mounted on a black metal pole permanently installed in the ground. Portable basketball goals are permitted but must be stored in the rear of the Lot or inside garage from sundown to sunrise. Basketball goals must be properly maintained and painted, with the net in good repair. All basketball goals, whether permanent or portable, must be approved by the ACC prior to being placed on any Lot. 2.25 Com�liance with Restrictions. Each Owner, his or her family, Residents of a Lot, tenants, and the guests, invitees, and licensees of the preceding shall comply strictly with the provisions of the Restrictions as the same may be amended from time to time. Failure to comply with any of the Restrictions shall constitute a violation of the Restrictions and may result in a fine against the Owner in accordance with Section 6.12 of this Declaration, and shall give rise to a cause of action to recover sums due for damages or injunctive relief, or both, maintainable by the Declarant, the Board on behalf of the Association, the ACC, or by an aggrieved Owner. Without limiting any rights or powers of the Association, the Board may (but shall not be obligated to) remedy or attempt to remedy any violation of any of the provisions of Restrictions, and the Owner whose violation has been so remedied shall be personally liable to the Association for all costs and expenses of effecting (or attempting to effect) such remedy. If such Owner fails to pay such costs and expenses upon demand by the Association, such costs and expenses (plus interest from the date of demand until paid at the maximum lawful rate, or if there is no such maximum lawful rate, at the rate of one and one- half percent (1-1/2%) per month) shall be assessed against and chargeable to the Owner's Lot(s). Any such amounts assessed and chargeable against a Lot shall be secured by the liens reserved in this Declaration for Assessments and may be collected by any means provided in this Declaration for the collection of Assessments, including, but not limited to, foreclosure of such liens against the Owner's Lot(s). Each such Owner shall indemnify and hold harmless the Association and its officers, directors, employees and agents from any cost, loss, damage, expense, liability, claim or cause of action incurred or that may arise by reason of the Association's acts or activities under this Section 2.25 (including any cost, loss, damage, expense, liability, claim or cause of action arising out of the Association's negligence in connection therewith), except for such cost, loss, damage, expense,liability, claim or cause of action arising by reason of the Association's gross negligence or willful misconduct. "Gross negligence" as used herein does not include simple negligence, contributory negligence or similar negligence short of actual gross negligence. -18- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 2.26 Liability of Owners for Damage to Common Area. No Owner shall in any way alter, modify, add to or otherwise perform any work upon the Common Area without the prior written approval of the Board. Each Owner shall be liable to the Association for any and all damages to: (i) the Common Area and any Improvements constructed thereon; or (ii) any Improvements constructed on any Lot, the maintenance of which has been assumed by the Association, which damages were caused by the neglect, misuse or negligence of such Owner or Owner's family, or by Resident of such Owner's Lot, or any guest or invitee of such Owner or Resident. The full cost of all repairs of such damage shall be an Individual Assessment against such Owner's Lot, secured by a lien against such Owner's Lot and collectable in the same manner as provided in Section 6.10 of this Declaration. 2.27 No Warranty of Enforceabilit�. Declarant makes no warranty or representation as to the present or future validity or enforceability of the Restrictions. Any Owner acquiring a Lot in reliance on one or more of the Restrictions shall assume all risks of the validity and enforceability thereof and,by acquiring the Lot, agrees to hold Declarant harmless therefrom. 2.28 Party Wall Fences. A fence or wall located on or near the dividing line between two (2) Lots and intended to benefit both Lots constitutes a "Party Wall" and, to the extent not inconsistent with the provisions of this Section 2.28, is subject to the general rules of law regarding party walls and liability for property damage due to negligence, willful acts, or omissions. 2.28.1 Encroachments & Easement. If the Party Wall is on one Lot due to an error in construction, the Party Wall is nevertheless deemed to be on the dividing line for purposes of this Section 2.28. Each Lot sharing a Party Wall is subject to an easement for the existence and continuance of any encroachment by the Party Wall as a result of construction, repair, shifting, settlement, or movement in any portion of the Party Wall, so that the encroachment may remain undisturbed as long as the Party Wall stands. Each Lot is subject to a reciprocal easement for the maintenance, repair, replacement, or reconstruction of the Party Wall. 2.28.2 Right to Re�air. If the Party Wall is damaged or destroyed from any cause, the Owner of either Lot may repair or rebuild the Party Wall to its previous condition, and the Owners of both Lots, their successors and assigns, have the right to the full use of the repaired or rebuilt Party Wall. 2.28.3 Maintenance Costs. The Owners of the adjoining Lots share equally the costs of repair, reconstruction, or replacement of the Party Wall, subject to the right of one Owner to call for larger contribution from the other under any rule of law regarding liability for negligence or willful acts or omissions. If an Owner is responsible for damage to or destruction of the Party Wall, that Owner will bear the entire cost of repair, reconstruction, or replacement. If an Owner fails or refuses to pay his share of costs of repair or replacement of the Party Wall, the Owner advancing monies has a right to file a claim of lien for the monies advanced in the Official Public Records of Tarrant County, Texas, and has the right -19- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 to foreclose the lien as if it were a mechanic's lien. The right of an Owner to require contribution from another Owner under this Section 2.28 is appurtenant to the Lot and passes to the Owner's successors in title. 2.28.4 Alterations. The Owner of a Lot sharing a Party Wall may not cut openings in the Party Wall or alter or change the Party Wall in any manner that affects the use, condition, or appearance of the Party Wall to the adjoining Lot. The Party Wall will always remain in the same location as when erected unless otherwise approved by the Owner of each Lot sharing the Party Wall and the ACC. 2.29 No Tennis or Recreational Courts; Playsca�es. No tennis, recreational or sport courts shall be constructed on any Lot unless expressly approved by the ACC. The ACC may prohibit the installation of a tennis, recreational or sport court on any Lot. Playscapes or any similar recreational facilities may not be constructed on any Lot without the advance written approval of the ACC. The ACC may prohibit the installation of playscapes or similar recreational facilities on any Lot. 2.30 Decorations and Li�htin�. Unless otherwise permitted by Section 2.18(vi), no decorative appurtenances such as sculptures, birdbaths and birdhouses, fountains, or other decorative embellishments shall be placed on the residence or on the front yard or on any other portion of a Lot which is visible from any street, unless such specific items have been approved in writing by the ACC. Customary seasonal decorations for holidays are permitted without approval by the ACC but shall be removed within thirty (30) days of the applicable holiday. Outside lighting fixtures shall be placed so as to illuminate only the yard of the applicable Lot and so as not to affect or reflect into surrounding residences or yards. No mercury vapor, sodium or halogen light shall be installed on any Lot which is visible from any street unless otherwise approved by the ACC. 2.31 Clotheslines; Window Air Conditioners. No clotheslines and no outdoor clothes drying or hanging shall be permitted within the Property, nor shall anything be hung, painted or displayed on the outside of the windows (or inside, if visible from the outside) or placed on the outside walls or outside surfaces of doors of any of the residence, and no awnings, canopies or shutters (except for those heretofore or hereinafter installed by Declarant or a Homebuilder) shall be affixed or placed upon the exterior walls or roofs of residences, or any part thereof, nor relocated or extended, without the prior written consent of the ACC. Window air conditioners are prohibited. 2.32 Dum�in�. No portion of the Property shall be used or maintained as a dumping ground for rubbish, trash, new or used lumber or wood, metal scrap, garbage or other waste, except that such material may be kept in areas of the Property designated for this purpose by Declarant (in connection with its construction) or by the Board, provided that these materials are kept in sanitary containers in a clean and sanitary condition. Owners shall place these containers for collection only in the designated areas and only on the day these refuse materials are to be collected. Empty containers shall be removed promptly after collection. -20- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 2.33 Restriction on Use of Common Area. The Board may prohibit or restrict the use of the Common Area from time to time, on a non-discriminatory basis, if and to the extent required for safety or other valid reasons. 2.34 Water uality Facilities, Draina�e Facilities and Draina�e Ponds. The Property may include, now or in the future, one or more water quality facilities, sedimentation, drainage and detention facilities, or ponds which serve all or a portion of the Property and are inspected, maintained and administered by the Association in accordance with Applicable Law. Access to these facilities and ponds is limited to persons engaged by the Association to periodically maintain such facilities. Each Owner is advised that the water quality facilities, sedimentation, drainage and detention facilities and ponds are an active utility feature integral to the proper operation of the Property and may periodically hold standing water. Each Owner is advised that entry into the water quality facilities, sedimentation, drainage and detention facilities or ponds may result in injury and is a violation of the Rules and Regulations. 2.35 Homebuilder Exem�tion. The provisions of this Article are intended to restrict certain uses that may be harmful or affect the ambience or aesthetic appeal of the Property; the restrictions are not intended to prohibit the Declarant or Homebuilders from performing such work as may be necessary in the completion of the Property, or any portion thereof. The restrictions in this Article shall not be binding on Declarant or Homebuilders in the performance of any work required in order to complete construction of the Property, or any portion thereof. ARTICLE 3 CONSTRUCTION RESTRICTIONS 3.1 A�proval for Construction. Unless prosecuted by the Declarant, no Improvements shall be constructed upon any Lot without the prior written approval of the ACC in accordance with Article 7 of this Declaration. 3.2 Masonry Requirements. The masonry requirements for each residence constructed on a Lot are set forth in the Design Guidelines. 3.3 Minimum Sc�uare Foota�e. The minimum square footage requirements for each residence constructed on a Lot are set forth in the Design Guidelines. 3.4 Garages. Each residence constructed upon a Lot shall have a private garage for not less than two (2) automobiles; provided, however, that pursuant to applicable zoning requirements, certain residences constructed upon a Lot shall be required to have a private garage for not less than three (3) automobiles. The location, orientation and opening of each garage to be located on a Lot shall be approved in advance of construction by the ACC. All garages shall be maintained for the parking of automobiles, may not be used for storage or other purposes which preclude its use for the parking of automobiles, and no garage may be permanently enclosed or otherwise used for habitation. -21- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 3.5 Fences; Sidewalks. All fences, courtyard fencing, parking screening and walls shall comply with all Applicable Law. Fences constructed on corner lots may be installed one (1) foot from the sidewalk and/or the property line of the Lot, provided that such fencing complies with Applicable Law. The fencing requirements for each residence constructed on a Lot are set forth in the Design Guidelines. If required by the Plat, the Owner of each Lot shall construct, at such Owner's sole cost and expense and prior to occupying any Improvement, a sidewalk on such Owner's Lot, located and designed in conformance with the Plat. 3.6 Buildin� Restrictions. All building materials must be approved in advance by the ACC, and only new building materials shall be used for constructing any Improvements. Detailed building restrictions for each residence constructed on a Lot are set forth in the Design Guidelines. No highly reflective finishes (other than glass, which may not be mirrored) shall be used on exterior surfaces (other than surfaces of hardware fixtures), including, without limitation, the exterior surfaces of any Improvements. 3.7 Alteration or Removal of Im�rovements. Any construction, other than normal maintenance, which in any way alters the exterior appearance of any Improvement, or the removal of any Improvement shall be performed only with the prior written approval of the ACC. 3.8 Draina�e. There shall be no interference with the established drainage patterns over any of the Property, including the Lots, except by Declarant, unless adequate provision is made for proper drainage and such provision is approved in advance by the ACC. Specifically, and not by way of limitation, no Improvement, including landscaping, may be installed which alters the natural drainage patterns, unless such drainage is redirected to a street or Common Area upon the written approval of the ACC. 3.9 Construction Activities. The Restrictions will not be construed or applied so as to unreasonably interfere with or prevent normal construction activities during the construction of Improvements by an Owner (including Declarant or a Homebuilder) upon or within the Property. Specifically, no such construction activities will be deemed to constitute a nuisance or a violation of the Restrictions by reason of noise, dust, presence of vehicles or construction machinery, posting of signs or similar activities, provided that such construction is pursued to completion with reasonable diligence and conforms to usual construction practices in the area. In the event that construction upon any Lot does not conform to usual practices in the area as determined by the ACC in its sole and reasonable judgment, the ACC will have the authority to seek an injunction to stop such construction. In addition, if during the course of construction upon any Lot there is excessive accumulation of debris of any kind which would render the Lot or any portion thereof unsanitary, unsightly, offensive, or detrimental to it or any other portion of the Property, then the ACC may contract for or cause such debris to be removed, and the Owner of the Lot will be liable for all reasonable expenses incurred in connection therewith. 3.10 Roofin�. The roofing requirements for each residence constructed on a Lot are set forth in the Design Guidelines. -22- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 3.11 Swimming Pools. Any swimming pool constructed on a Lot must be enclosed with a fence or other enclosure device completely surrounding the swimming pool which, at a minimum, satisfies all Applicable Law. Nothing in this Section 3.11 is intended or shall be construed to limit or affect an Owner's obligation to comply with any Applicable Law concerning swimming pool enclosure requirements. Above-ground or temporary swimming pools are prohibited. 3.12 Solar Energ,y Device. Solar Energy Devices may be installed with the advance written approval of the ACC in accordance with the procedures set forth in the Design Guidelines. 3.13 Rainwater Harvestin�Systems. Rain barrels or rainwater harvesting systems (a "Rainwater Harvesting System") may be installed with the advance written approval of the ACC. 3.13.1 A�lication. To obtain ACC approval of a Rainwater Harvesting System, the Owner shall provide the ACC with the following information: (a) the proposed installation location of the Rainwater Harvesting System; and (b) a description of the Rainwater Harvesting System, including the color, dimensions, manufacturer, and photograph or other accurate depiction (the "Rain System Application"). A Rain System Application may only be submitted by an Owner unless the Owner's tenant provides written confirmation at the time of submission that the Owner consents to the Rain System Application. 3.13.2 Approval Process. The decision of the ACC will be made in accordance with Article 7 of this Declaration. Any proposal to install a Rainwater Harvesting System on property owned by the Association or property owned in common by Members of the Association must be approved in advance and in writing by the Board, and the Board need not adhere to this Section 3.13 when considering any such request. 3.13.3 A�roval Conditions. Unless otherwise approved in advance and in writing by the ACC, each Rain System Application and each Rainwater Harvesting System to be installed in accordance therewith must comply with the following: (i) The Rainwater Harvesting System must be consistent with the color scheme of the residence constructed on the Owner's Lot, as reasonably determined by the ACC. (ii) The Rainwater Harvesting System does not include any language or other content that is not typically displayed on such a device. (iii) The Rainwater Harvesting System is in no event located between the front of the residence constructed on the Owner's Lot and any adjoining or adjacent street. -23- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 (iv) There is sufficient area on the Owner's Lot to install the Rainwater Harvesting System, as reasonably determined by the ACC. See Section 3.13.4 for additional guidance. 3.13.4 Guidelines. If the Rainwater Harvesting System will be installed on or within the side yard of a Lot, or would otherwise be visible from a street, the Common Area, or another Owner's Lot, the ACC may regulate the size, type, shielding of, and materials used in the construction of the Rainwater Harvesting System. Accordingly, when submitting a Rain System Application, the application should describe methods proposed by the Owner to shield the Rainwater Harvesting System from the view of any street, Common Area, or another Owner's Lot. When reviewing a Rain System Application for a Rainwater Harvesting System that will be installed on or within the side yard of a Lot, or would otherwise be visible from a street, the Common Area, or another Owner's Lot, any additional requirements imposed by the ACC to regulate the size, type, shielding of, and materials used in the construction of the Rainwater Harvesting System, may not rp ohibit the economic installation of the Rainwater Harvesting System, as reasonably determined by the ACC. 3.14 Xerisca�in�. As part of the installation and maintenance of landscaping on an Owner's Lot, an Owner may submit plans for and install drought tolerant landscaping ("Xeriscaping") upon written approval by the ACC. All Owners implementing Xeriscaping shall comply with the following: 3.14.1 Application. Approval by the ACC is rec�uired prior to installing Xeriscaping. To obtain the approval of the ACC for Xeriscaping, the Owner shall provide the ACC with the following information: (i) the proposed site location of the Xeriscaping on the Owner's Lot; (ii) a description of the Xeriscaping, including the types of plants, border materials, hardscape materials and photograph or other accurate depiction and (iii) the percentage of yard to be covered with gravel, rocks and cacti (the "Xeriscaping Application"). A Xeriscaping Application may only be submitted by an Owner unless the Owner's tenant provides written confirmation at the time of submission that the Owner consents to the Xeriscaping Application. The ACC is not responsible for: (i) errors or omissions in the Xeriscaping Application submitted to the ACC for approval; (ii) supervising installation or construction to confirm compliance with an approved Xeriscaping Application or (iii) the compliance of an approved application with Applicable Law. 3.14.2 Approval Conditions. Unless otherwise approved in advance and in writing by the ACC, each Xeriscaping Application and all Xeriscaping to be installed in accordance therewith must comply with the following: (i) The Xeriscaping must be aesthetically compatible with other landscaping in the community as reasonably determined by the ACC. For purposes of this Section 3.14, "aesthetically compatible" shall mean overall and long- term aesthetic compatibility within the community. For exam�le, an -24- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Owner's Lot plan may be denied if the ACC determines that: a) the proposed Xeriscaping would not be harmonious with already established turf and landscaping in the overall community; and/or b) the use of specific turf or plant materials would result in damage to or cause deterioration of the turf or landscaping of an adjacent property owner, resulting in a reduction of aesthetic appeal of the adjacent property Owner's Lot. (ii) No Owners shall install gravel, rocks or cacti that in the aggregate encompass over ten percent (10%) of such Owner's front yard or ten percent (10%) of such Owner's back yard. (iii) The Xeriscaping must not attract diseases and insects that are harmful to the existing landscaping on neighboring Lots, as reasonably determined by the ACC. 3.14.3 Process. The decision of the ACC will be made within a reasonable time, or within the time period otherwise required by the principal deed restrictions which govern the review and approval of improvements. A Xeriscaping Application submitted to install Xeriscaping on property owned by the Association or property owned in common by members of the Association will not be approved. Any proposal to install Xeriscaping on property owned by the Association or property owned in common by members of the Association must be approved in advance and in writing by the Board, and the Board need not adhere to the requirements set forth in this Section 3.14 when considering any such request. 3.14.4 Approval. Each Owner is advised that if the Xeriscaping Application is approved by the ACC, installation of the Xeriscaping must: (i) strictly comply with the Xeriscaping Application; (ii) commence within thirty (30) days of approval; and (iii) be diligently prosecuted to completion. If the Owner fails to cause the Xeriscaping to be installed in accordance with the approved Xeriscaping Application, the ACC may require the Owner to: (i) modify the Xeriscaping Application to accurately reflect the Xeriscaping installed on the Property; or (ii) remove the Xeriscaping and reinstall the Xeriscaping in accordance with the approved Xeriscaping Application. Failure to install Xeriscaping in accordance with the approved Xeriscaping Application or an Owner's failure to comply with the post-approval requirements constitutes a violation of this Declaration and may subject the Owner to fines and penalties. Any requirement imposed by the ACC to resubmit a Xeriscaping Application or remove and relocate Xeriscaping in accordance with the approved Xeriscaping Application shall be at the Owner's sole cost and expense 3.15 Permitted Grasses and Plants. Notwithstanding anything contained herein to the contrary, the native grasses and plans permitted to be placed within the Property are set forth in the Design Guidelines. -25- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 ARTICLE 4 THE KNOLLS AT SOLANA RESIDENTIAL COMMUNITY,INC. 4.1 Or�anization. The Association will be a nonprofit corporation created for the purposes, charged with the duties, and vested with the powers of a Texas non-profit corporation. Neither the Certificate nor Bylaws will for any reason be amended or otherwise changed or interpreted so as to be inconsistent with this Declaration. 4.2 Membership. 4.2.1 Mandatory Membership. Any person or entity, upon becoming an Owner, will automatically become a Member of the Association. Membership will be appurtenant to and will run with the ownership of the Lot that qualifies the Owner thereof for membership, and membership may not be severed from the ownership of the Lot, or in any way transferred, pledged, mortgaged or alienated, except together with the title to such Lot. If you acquire a Lot you automatically become a member of the Association. Membership is Mandatory! 4.2.2 Easement of En�ovment— Common Area. Every Member will have a right and easement of enjoyment in and to all of the Common Area and an access easement by and through any Common Area, which easements will be appurtenant to and will pass with the title to such Member's Lot, subject to the following restrictions and reservations: (i) The right of the Declarant, or the Declarant's designee, to cause such Improvements and features to be constructed upon the Common Area, as determined from time to time by the Declarant, in the Declarant's sole and absolute discretion; (ii) The right of the Association to suspend the Member's right to use the Common Area for any period during which any Assessment against such Member's Lot remains past due and for any period during which such member is in violation of any provision of this Declaration; (iii) The right of the Declarant, during the Development Period, and the Board thereafter, to dedicate or transfer all or any part of the Common Area to any public agency, authority or utility for any purpose; (iv) With the advance written approval of the Declarant during the Development Period, the right of the Board to grant easements or licenses over and across the Common Area; (v) With the advance written approval of the Declarant during the Development Period, the right of the Board to borrow money for the -26- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 purpose of improving the Common Area and, in furtherance thereof, mortgage the Common Area; (vi) The right of the Declarant, during the Development Period, and the Board, with the advance written approval of the Declarant during the Development Period, to promulgate Rules and Regulations regarding the use of the Common Area and any Improvements thereon; and (vii) The right of the Association to contract for services with any third parties on such terms as the Board may determine, except that during the Development Period, all such contracts must be approved in advance and in writing by the Declarant. 4.3 Governance. As more specifically described in the Bylaws, the Board will consist of at least three (3) persons elected at the annual meeting of the Association, or at a special meeting called for such purpose. Notwithstanding the foregoing provision or any provision in this Declaration to the contrary, Declarant will have the sole right to appoint and remove all members of the Board until the 10t'' anniversary of the date this Declaration is Recorded. Not later than the 10t'' anniversary of the date this Declaration is Recorded, or sooner as determined by Declarant, the Board shall hold a meeting of Members of the Association for the purpose of electing one-third of the Board (the "Initial Member Election Meeting"), which Board member(s) must be elected by Owners other than the Declarant. Declarant shall continue to have the sole right to appoint and remove two-thirds of the Board from and after the Initial Member Election Meeting until expiration or termination of the Development Period. 4.4 Voting Rights. The right to cast votes and the number of votes which may be cast for election of inembers to the Board (except as provided by Section 4.3) and on all other matters to be voted on by the Members will be calculated as set forth below. 4.4.1 Owner Votes. The Owner of each Lot will have one (1) vote for each Lot so owned. 4.4.2 Declarant Votes. In addition to the votes to which Declarant is entitled by reason of Section 4.4.1, for every one (1) vote outstanding in favor of any other person or entity, Declarant will have four (4) additional votes until the expiration or termination of the Development Period. 4.4.3 Co-Owner Votes. When more than one person or entity owns a portion of the fee simple interest in any Lot, all such persons or entities will be Members. The vote or votes (or fraction thereof) for such Lot will be exercised by the person so designated in writing to the Secretary of the Association by the Owner of such Lot, and in no event will the vote for such Lot exceed the total votes to which such Lot is otherwise entitled under this Section 4.4. -27- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 4.5 Powers. The Association will have the powers of a Texas nonprofit corporation. It will further have the power to do and perform any and all acts that may be necessary or proper, for or incidental to, the exercise of any of the express powers granted to it by Applicable Law or this Declaration. Without in any way limiting the generality of the two preceding sentences, the Board, acting on behalf of the Association, will have the following powers at all times: 4.5.1 Rules and Regulations, Bvlaws and Community Manual. To make, establish and promulgate, and in its discretion to amend from time to time, or repeal and re-enact, such rules, regulations, policies, Bylaws and Community Manual, as applicable, which are not in conflict with this Declaration, as it deems proper, covering any and all aspects of the Property, the Common Area (including the operation, maintenance and preservation thereof) or the Association. Any Rules and Regulations, policies, the Bylaws and the Community Manual and any modifications thereto proposed by the Board must be approved in advance and in writing by the Declarant until expiration or termination of the Development Period. 4.5.2 Insurance. To obtain and maintain in effect, policies of insurance that, in the opinion of the Board, are reasonably necessary or appropriate to carry out the Associatiori s functions. 4.5.3 Records. To keep books and records of the Association's affairs, and to make such books and records, together with current copies of the Restrictions available for inspection by the Owners, Mortgagees, and insurers or guarantors of any Mortgage upon request during normal business hours. 4.5.4 Assessments. To levy and collect assessments, as provided in Artide 6 below. 4.5.5 Right of Entry and Enforcement. To enter at any time without notice in an emergency (or in the case of a non-emergency, after twenty-four (24)hours written notice), without being liable to any Owner or Resident, upon any Lot and into any Improvement thereon for the purpose of enforcing the Restrictions or for the purpose of maintaining or repairing any area, Improvement or other facility to conform to the Restrictions. The expense incurred by the Association in connection with the entry upon any Lot and the maintenance and repair work conducted thereon or therein will be a personal obligation of the Owner of the Lot so entered, will be deemed an Individual Assessment against such Lot, will be secured by a lien upon such Lot, and will be enforced in the same manner and to the same extent as provided in Article 6 hereof for Assessments. The Association will have the power and authority from time to time, in its own name and on its own behalf, or in the name of and on behalf of any Owner who consents thereto, to commence and maintain actions and suits to enforce, by mandatory injunction or otherwise, or to restrain and enjoin, any breach or threatened breach of the Restrictions. The Association is also authorized to settle claims, enforce liens and take all such action as it may deem necessary or expedient to enforce the Restrictions; provided, however, that the Board will never be authorized to expend any Association funds for the purpose of -28- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 bringing suit against Declarant, or its successors or assigns. The Association may not alter or demolish any Improvements on any Lot other than Common Area in enforcing these Restrictions before a judicial order authorizing such action has been obtained by the Association, or before the written consent of the Owner(s) of the affected Lot(s) has been obtained. EACH SUCH OWNER AND RESIDENT WILL INDEMNIFY AND HOLD HARMLESS THE ASSOCIATION, ITS OFFICERS, DIRECTORS, EMPLOYEES AND AGENTS FROM ANY COST, LOSS, DAMAGE, EXPENSE, LIABILITY, CLAIM OR CAUSE OF ACTION INCURRED OR THAT MAY ARISE BY REASON OF THE ASSOCIATION'S ACTS OR ACTIVITIES UNDER THIS SECTION 4.5.5 (INCLUDING ANY COST, EXPENSE, LIABILITY, CLAIM OR CAUSE OF ACTION ARISING OUT OF THE ASSOCIATION'S NEGLIGENCE IN CONNECTION THEREWITH), EXCEPT FOR SUCH COST, LOSS, DAMAGE, EXPENSE, LIABILITY, CLAIM OR CAUSE OF ACTION ARISING BY REASON OF THE ASSOCIATION'S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT. "GROSS NEGLIGENCE" DOES NOT INCLUDE SIMPLE NEGLIGENCE, CONTRIBUTORY NEGLIGENCE OR SIMILAR NEGLIGENCE SHORT OF ACTUAL GROSS NEGLIGENCE. 4.5.6 Legal and Accounting Services. To retain and pay for legal and accounting services necessary or proper in the operation of the Association. 4.5.7 Conve�ances. To grant and convey to any person or entity the real property and/or other interest, including fee title, leasehold estates, easements, rights-of-way or mortgages, out of, in, on, over, or under any Common Area for the purpose of constructing, erecting, operating or maintaining the following: (i) Parks, parkways or other recreational facilities or structures; (ii) Roads, streets, sidewalks, signs, street lights, walks, driveways, trails and paths; (iii) Lines, cables, wires, conduits, pipelines or other devices for utility purposes; (iv) Sewers, water systems, storm water drainage systems, sprinkler systems and pipelines; and/or (v) Any similar Improvements or facilities. Nothing set forth above, however, will be construed to permit use or occupancy of any Improvement or other facility in a way that would violate applicable use and occupancy restrictions imposed by the Restrictions or by Applicable Law. In addition, until expiration or termination of the Development Period, any grant or conveyance under this Section 4.5.7 must be approved in advance and in writing by the Declarant. In addition, the Association is (with the advance written approval of the Declarant during the Development Period) and the Declarant are expressly authorized and permitted to convey easements over and across -29- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Common Area for the benefit of property not otherwise subject to the terms and provisions of this Declaration. 4.5.8 Manager. To retain and pay for the services of a person or firm (the "Manager"), which may include Declarant or any affiliate of Declarant, to manage and operate the Association, including its property, to the extent deemed advisable by the Board. Personnel may be employed directly by the Association or may be furnished by the Manager. To the extent permitted by Applicable Law, the Board may delegate any other duties, powers and functions to the Manager. In addition, the Board may adopt transfer fees, resale certificate fees or any other fees associated with the provision of management services to the Association or its Members. THE MEMBERS HEREBY RELEASE THE ASSOCIATION AND THE MEMBERS OF THE BOARD AND COMMITTEE MEMBERS FROM LIABILITY FOR ANY OMISSION OR IMPROPER EXERCISE BY THE MANAGER OF ANY SUCH DUTY, POWER OR FUNCTION SO DELEGATED. 4.5.9 Pro�ertv Services. To pay for water, sewer, garbage removal, street lights, landscaping, gardening and all other utilities, services, repair and maintenance for any portion of the Property, Common Area, private or public recreational facilities, easements, roads, roadways, rights-of-ways, signs, parks, parkways, median strips, sidewalks, paths, trails, ponds, and lakes. 4.5.10 Other Services and Pro�erties. To obtain and pay for any other property and services, and to pay any other taxes or assessments that the Association or the Board is required or permitted to secure or to pay for pursuant to Applicable Law or under the terms of the Restrictions or as determined by the Board. 4.5.11 Construction on Common Area. To construct new Improvements or additions to any property owned, leased, or licensed by the Association, subject to the approval of the Board and the Declarant until expiration or termination of the Development Period. 4.5.12 Contracts. To enter into Bulk Rate Contracts or other contracts or licenses with Declarant or any third party on such terms and provisions as the Board will determine, to operate and maintain any Common Area or other property, or to provide any service, including but not limited to cable, utility, or telecommunication services, or perform any function on behalf of Declarant, the Board, the Association, or the Members. During the Development Period, all Bulk Rate Contracts must be approved in advance and in writing by the Declarant. 4.5.13 Pro�ertv Ownershi�. To acquire, own and dispose of all manner of real and personal property, including habitat, whether by grant, lease, easement, gift or otherwise. During the Development Period, all acquisitions and dispositions of the Association hereunder must be approved in advance and in writing by the Declarant. -30- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 4.5.14 Allocation of Votes. To determine votes when permitted pursuant to Section 4.4 above. 4.5.15 Authoritv with Res�ect to the Restrictions. To do any act, thing or deed that is necessary or desirable, in the judgment of the Board, to implement, administer or enforce any of the Restrictions. Any decision by the Board to delay or defer the exercise of the power and authority granted by this Section 4.5.15 will not subsequently in any way limit, impair or affect ability of the Board to exercise such power and authority. 4.5.16 Membershi� Privileges. To establish Rules and Regulations governing and limiting the use of the Common Area and any Improvements thereon. 4.6 Conveyance of Common Area to the Association. The Association may acquire, hold, and dispose of any interest in tangible and intangible personal property and real property. Declarant, and its assignees, reserves the right, from time to time and at any time, to designate, convey, assign or transfer by written and Recorded instrument property being held by the Declarant for the benefit of the Association. Upon the Recording of a designation, the portion of the property identified therein will be considered Common Area for the purpose of this Declaration and the Association shall have an easement over and across the Common Area necessary or required to discharge the Association's obligations under this Declaration, subject to any terms and limitations to such easement set forth in the designation. Declarant and its assignees may also assign, transfer or convey to the Association interests in real or personal property within or for the benefit of the Property, for the Property and the general public, or otherwise, as determined in the sole and absolute discretion of the Declarant. All or any real or personal property assigned, transferred and/or conveyed by the Declarant to the Association shall be deemed accepted by the Association upon Recordation, and without further action by the Association, and shall be considered Common Area without regard to whether such real or personal property is designated by the Declarant as Common Area. If requested by the Declarant, the Association will execute a written instrument, in a form requested by the Declarant, evidencing acceptance of such real or personal property; provided, however, execution of a written consent by the Association shall in no event be a precondition to acceptance by the Association. The assignment, transfer, and/or conveyance of real or personal property to the Association may be by deed without warranty, may reserve easements in favor of the Declarant or a third party designated by Declarant over and across such property, and may include such other provisions, including restrictions on use, determined by the Declarant, in the Declarant's sole and absolute discretion. Property assigned, transferred, and/or conveyed to the Association may be improved or unimproved and may consist of fee simple title, easements, leases, licenses, or other real or personal property interests. Upon Declarant's written request, the Association will re-convey to Declarant any unimproved real property that Declarant originally conveyed to the Association for no payment. 4.7 Indemnification. To the fullest extent permitted by Applicable Law but without duplication (and subject to) any rights or benefits arising under the Certificate or Bylaws of the -31- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Association, the Association will indemnify any person who was, or is, a party, or is threatened to be made a party to any threatened pending or completed action, suit or proceeding, whether civil, criminal, administrative or investigative by reason of the fact that he is, or was, a director, officer, committee member, employee, servant or agent of the Association against expenses, including attorneys' fees, reasonably incurred by him in connection with such action, suit or proceeding if it is found and determined by the Board or a court of competent jurisdiction that he or she: (i) acted in good faith and in a manner he or she reasonably believed to be in, or not opposed to, the best interests of the Association; or (ii) with respect to any criminal action or proceeding, had no reasonable cause to believe his or her conduct was unlawful. The termination of any action, suit or proceeding by settlement, or upon a plea of nolo contendere or its equivalent, will not of itself create a presumption that the person did not act in good faith or in a manner which was reasonably believed to be in, or not opposed to, the best interests of the Association or, with respect to any criminal action or proceeding, had reasonable cause to believe that his or her conduct was unlawful. 4.8 Insurance. The Board may purchase and cause to be maintained, at the expense of the Association, insurance on behalf of any person who is acting as a director, officer, committee member, employee, servant or agent of the Association against any liability asserted against or incurred by such person in any such capacity, or arising out of such persori s status as such, whether or not the Association would have the power to indemnify such person against such liability or otherwise. 4.9 Bulk Rate Contracts. Without limitation on the generality of the Association powers set out in Section 4.5 hereinabove (except that during the Development Period, all Bulk Rate Contracts must be approved in advance and in writing by the Declarant), the Association will have the power to enter into Bulk Rate Contracts at any time and from time to time. The Association may enter into Bulk Rate Contracts with any service providers chosen by the Board (including Declarant, and/or any entities in which Declarant, or the owners or partners of Declarant are owners or participants, directly or indirectly). The Bulk Rate Contracts may be entered into on such terms and provisions as the Board may determine in its sole and absolute discretion. The Association may, at its option and election, add the charges payable by such Owner under such Bulk Rate Contract to the Assessments against such Owner's Lot. In this regard, it is agreed and understood that, if any Owner fails to pay any charges due by such Owner under the terms of any Bulk Rate Contract, then the Association will be entitled to collect such charges by exercising the same rights and remedies it would be entitled to exercise under this Declaration with respect to the failure by such Owner to pay Assessments, including without limitation the right to foreclose the lien against such Owner's Lot which is reserved under the terms and provisions of this Declaration. In addition, in the event of nonpayment by any Owner of any charges due under any Bulk Rate Contract and after the lapse of at least twelve (12) days since such charges were due, the Association may, upon five (5) days' prior written notice to such Owner (which may run concurrently with such 12 day period), in addition to all other rights and remedies available pursuant to Applicable Law, terminate, in such manner as the Board deems appropriate, any utility service or other service provided at -32- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 the cost of the Association and not paid for by such Owner (or the Resident of such Owner's Lot) directly to the applicable service or utility provider. Such notice will consist of a separate mailing or hand delivery at least five (5) days prior to a stated date of termination, with the title "termination notice" or similar language prominently displayed on the notice. The notice will include the office or street address where the Owner (or the Resident of such Owner's Lot) can make arrangements for payment of the bill and for re-connection or re-institution of service. No utility or cable television service will be disconnected on a day, or immediately preceding a day, when personnel are not available for the purpose of collection and reconnecting such services. 4.10 Community Systems. The Association is specifically authorized to provide, or to enter into contracts to provide Community Systems. Any such contracts may provide for installation, operation, management, maintenance, and upgrades or modifications to the Community Systems as the Board determines appropriate. Each Owner acknowledges that interruptions in Community Systems and services will occur from time to time. Declarant and the Association, or any of their respective successors or assigns shall not be liable for, and no Community System or service user shall be entitled to refund, rebate, discount, or offset in applicable fees for, any interruption in Community Systems and services, regardless of whether or not such interruption is caused by reasons within the service provider's control. 4.11 Declarant's Right to Contribute to Revenues of the Association. Declarant shall have the right, but not the obligation, in its sole discretion and from time to time, to contribute to the revenues of the Association. At the option of Declarant, such contribution may be reflected on the books and records of the Association as a loan, in which event it shall be repaid by the Association to Declarant, at the discretion of Declarant. If treated as a loan, the contribution shall accrue interest, compounded monthly, from the date it is made until the date of its repayment, at the short term Applicable Federal Rate ("AFR"), as published by the Internal Revenue Service, and adjusted each month to reflect the AFR for such month. 4.12 Protection of Declarant's Interests. Despite any assumption of control of the Board by Owners other than Declarant, until the expiration or termination of the Development Period, the Board is prohibited from taking any action which would discriminate against Declarant, or which would be detrimental to the sale of Lots owned by Declarant. Declarant shall be entitled to determine, in its sole and absolute discretion, whether any such action discriminates or is detrimental to Declarant. The Board will be required to continue the same level and quality of maintenance, operations and services as that provided immediately prior to assumption of control of the Board by Owners other than Declarant until the expiration or termination of the Development Period. 4.13 Administration of Common Area. The administration of the Common Area by the Association shall be in accordance with the provisions of Applicable Law and the Restrictions, and of any other agreements, documents, amendments or supplements to the foregoing which may be duly adopted or subsequently required by any institutional or governmental lender, purchaser, insurer or guarantor of mortgage loans (including, for -33- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 example, the Federal Home Loan Mortgage Corporation) designated by Declarant or by any governmental or quasi-governmental agency having regulatory jurisdiction over the Common Area or by any title insurance company selected by Declarant to insure title to any portion of the Common Area. 4.14 Private Streets. The Association shall be obligated to maintain the Private Streets in a good and functioning condition and in compliance with Applicable Law. The Private Streets shall provide perpetual access to all Lots for police and other emergency vehicles, public and private utility maintenance and service personnel, solid waste collection services, the U.S. Postal Service, and government employees in pursuit of their official duties. Access to the Private Streets for the persons and entities referenced in the preceding sentence shall be reasonably provided by the Association. 4.15 Notices and Disclaimers as to Security S�stems. NEITHER THE DECLARANT, A HOMEBUILDER, NOR THE ASSOCIATION, OR THEIR SUCCESSORS OR ASSIGNS GUARANTEE OR WARRANT, EXPRESSLY OR IMPLIEDLY, THE MERCHANTABILITY OR FITNESS FOR USE OF ANY SUCH SECURITY SYSTEM OR SERVICES, OR THAT ANY SYSTEM OR SERVICES WILL PREVENT INTRUSIONS NOTIFY AUTHORITIES OF FIRES OR OTHER OCCURRENCES, OR THE CONSEQUENCES OF SUCH OCCURRENCES, REGARDLESS OF WHETHER OR NOT THE SYSTEM OR SERVICES ARE DESIGNED TO MONITOR SAME; AND EVERY OWNER OR OCCUPANT OF PROPERTY RECEIVING SECURITY SERVICES THROUGH THE COMMUNITY SYSTEMS ACKNOWLEDGES THAT NEITHER THE DECLARANT, A HOMEBUILDER, NOR THE ASSOCIATION, OR ANY OR THEIR SUCCESSORS OR ASSIGNS ARE INSURERS OF THE OWNER OR OCCUPANT'S PROPERTY OR OF THE PROPERTY OF OTHERS LOCATED ON THE LOT AND WILL NOT BE RESPONSIBLE OR LIABLE FOR LOSSES, INJURIES OR DEATHS RESULTING FROM SUCH OCCURRENCES. It is extremely difficult and impractical to determine the actual damages, if any, which may proximately result from a failure on the party of a security service provider to perform any of its obligations with respect to security services and, therefore, every Owner or occupant of property receiving security services through the Community Systems agrees that neither the Declarant, a Homebuilder, nor the Association, or their successors or assigns assumes liability for loss or damage to property or for personal injury or death to persons due to any reason, including, without limitation, failure in transmission of an alarm, interruption of security service or failure to respond to an alarm because of: (a) any failure of the Owner's security system; (b) any defective or damaged equipment, device, line or circuit; (c) negligence, active or otherwise, of the security service provider or its officers, agents or employees; or (d) fire, flood, riot, war, act of God or other similar causes which are beyond the control of the security service provider. Every Owner and Resident obtaining security services through the Community Systems further agrees for himself, his grantees, tenants, guests, invitees, licensees and family members that if any loss or damage should result from a failure of performance or operation, or from defective performance or operation, or from improper installation, monitoring or servicing of the system, or from negligence, active or otherwise, of the security service provider or its officers, agents, or employees, the liability, if any, of the -34- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Declarant, a Homebuilder, the Association, or their successors or assigns for loss, damage, injury or death shall be limited to a sum not exceeding Two Hundred Fifty U.S. Dollars ($250.00), which limitation apply irrespective of the cause or origin of the loss or damage and notwithstanding that the loss or damage results directly or indirectly from negligent performance, active or otherwise, or non-performance by an officer, agent or employee of Declarant, a Homebuilder, or the Association, or their successors or assigns. Further, in no event will Declarant, a Homebuilder, the Association, or their successors or assigns be liable for consequential damages, wrongful death, personal injury or commercial loss. 4.16 Mer�er. Merger or consolidation of the Association with another association must be evidenced by an amendment to this Declaration. The amendment must be approved by at least two-thirds of the votes of Members present in person or by proxy at the meeting at which the action to merge or consolidate with another association is submitted for a vote. On merger or consolidation of the Association with another association, the property, rights, and obligations of another association may, by operation of law, be added to the properties, rights, and obligations of the Association as a surviving corporation pursuant to the merger. The surviving or consolidated association may administer the provisions of the Restrictions within the Property, together with the covenants and restrictions established on any other property under its jurisdiction. No merger or consolidation, however, will effect a revocation, change, or addition to the covenants established by this Declaration within the Property. 4.17 Ri�ht of Action by Association. The Association shall not have the power to institute, defend, intervene in, settle or compromise litigation or administrative proceedings: (i) in the name of or on behalf of any Lot Owner (whether one or more); or (ii) pertaining to a Claim, as defined in Section 12.1 below, relating to the design or construction of Improvements on a Lot. This Section 4.17 may not be amended or modified without Declarant's written and acknowledged consent and Members entitled to cast at least one hundred percent (100%) of the total number of votes of the Association, which must be part of the Recorded amendment instrument. ARTICLE 5 INSURANCE 5.1 Insurance. Each Owner will be required to purchase and maintain commercially standard insurance on the Improvements located upon such Owner's Lot. The Association will not be required to maintain insurance on the Improvements constructed upon any Lot. The Association may, however, obtain such insurance as it may deem necessary, including but not limited to such policies of liability and property damage insurance as the Board, in its discretion, may deem necessary. Insurance premiums for such policies will be a common expense to be included in the Assessments levied by the Association. The acquisition of insurance by the Association will be without prejudice to the right and obligation of any Owner to obtain additional individual insurance. During the Development Period, Declarant reserves -35- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 the right to satisfy the insurance obligations of the Association with a master insurance program controlled by Declarant. ARE YOU COVERED? The Association will not provide insurance which covers an Owner's Lot or any Improvements or personal property located on a Lot. 5.2 Restoration. In the event of any fire or other casualty, unless otherwise approved by the ACC, the Owner (i) promptly repair, restore and replace any damaged or destroyed structures to their same exterior condition existing prior to the damage or destruction thereof, or (ii) in the case of substantial or total damage or destruction of any Improvement, remove all such damaged Improvements and debris from the Property within thirty (30) days after the occurrence of such damage. Such repair, restoration or replacement will be commenced and completed in a good and workmanlike manner and diligently pursed to completion using exterior materials identical to those originally used in the structures damaged or destroyed. To the extent that the Owner fails to commence such repair, restoration or replacement of substantial or total damage or destruction within one hundred and twenty (120) days after the occurrence of such damage or destruction, and thereafter prosecute same to completion, or if the Owner does not clean up any debris resulting from any damage within thirty (30) days after the occurrence of such damage, the Association may commence, complete or effect such repair, restoration, replacement or clean-up, and such Owner will be personally liable to the Association for the cost of such work; provided, however, that if the Owner is prohibited or delayed by Applicable Law from commencing such repair, restoration, replacement or clean-up, the rights of the Association under this provision will not arise until the expiration of thirty (30) days after such prohibition or delay is removed. If the Owner fails to pay such cost upon demand by the Association, the cost thereof (plus interest from the date of demand until paid at the maximum lawful rate, or if there is no such maximum lawful rate, than at the rate of one and one-half percent (1�/z%) per month) will be added to the Assessment chargeable to the Owner's Lot. Any such amounts added to the Assessments chargeable against a Lot will be secured by the liens reserved in this Declaration for Assessments and may be collected by any means provided in this Declaration for the collection of Assessments, including, but not limited to, foreclosure of such liens against the Owner's Lot. EACH SUCH OWNER WILL INDEMNIFY AND HOLD HARMLESS THE ASSOCIATION AND ITS OFFICERS, DIRECTORS, COMMITTEE MEMBERS, EMPLOYEES AND AGENTS FROM ANY COST, LOSS, DAMAGE, EXPENSE, LIABILITY, CLAIM OR CAUSE OF ACTION INCURRED OR THAT MAY ARISE BY REASON OF THE ASSOCIATION'S ACTS OR ACTIVITIES UNDER THIS SECTION 5.2, EXCEPT FOR SUCH COST, LOSS, DAMAGE, EXPENSE, LIABILITY, CLAIM OR COST OF ACTION ARISING BY REASON OF THE ASSOCIATION'S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT. "GROSS NEGLIGENCE" AS USED HEREIN DOES NOT INCLUDE SIMPLE NEGLIGENCE, CONTRIBUTORY NEGLIGENCE OR SIMILAR NEGLIGENCE SHORT OF ACTUAL GROSS NEGLIGENCE. -36- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 5.3 Mechanic's and Materialmen's Lien. Each Owner whose structure is repaired, restored, replaced or cleaned up by the Association pursuant to the rights granted under this Article 5, hereby grants to the Association an express mechanic's and materialmeri s lien for the reasonable cost of such repair, restoration, or replacement of the damaged or destroyed Improvement to the extent that the cost of such repair, restoration or replacement exceeds any insurance proceeds allocable to such repair, restoration or replacement and delivered to the Association. Upon request by the Board, and before the commencement of any reconstruction, repair, restoration or replacement, such Owner will execute all documents sufficient to effectuate such mechanic's and materialmeri s lien in favor of the Association. ARTICLE 6 COVENANT FOR ASSESSMENTS 6.1 Assessments. 6.1.1 Established bv Board. Assessments established by the Board pursuant to the provisions of this Article 6 will be levied against each Lot in amounts determined pursuant to Section 6J below. The total amount of Assessments will be determined by the Board pursuant to Sections 6.3, 6.4, 6.5 and/or 6.6. 6.1.2 Personal Obligation; Lien. Each Assessment, together with such interest thereon and costs of collection as hereinafter provided, will be the personal obligation of the Owner of the Lot against which the Assessment is levied and will be secured by a lien hereby granted and conveyed by Declarant to the Association against each such Lot and all Improvements thereon (such lien, with respect to any Lot not in existence on the date hereof, will be deemed granted and conveyed at the time that such Lot is created). The Association may enforce payment of such Assessments in accordance with the provisions of this Article. 6.1.3 Declarant Subsidv. Declarant may, but is not obligated to, reduce Assessments which would otherwise be levied against Lots for any fiscal year by the payment of a subsidy to the Association. Any subsidy paid to the Association by Declarant may be treated as a contribution or a loan, in Declarant's sole and absolute discretion. The payment of a subsidy in any given year will not obligate Declarant to continue payment of a subsidy to the Association in future years. 6.2 Maintenance Fund. The Board will establish a maintenance fund into which will be deposited all monies paid to the Association and from which disbursements will be made in performing the functions of the Association under this Declaration. The funds of the Association may be used for any purpose authorized by the Restrictions and the Applicable Law. 6.3 Regular Annual Assessments. Prior to the beginning of each fiscal year, the Board will estimate the expenses to be incurred by the Association during such year in performing its functions and exercising its powers under the Restrictions, including, but not -37- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 limited to, the cost of all management, repair and maintenance, the cost of providing street and other lighting, the cost of administering and enforcing the Restrictions, and will estimate the amount needed to maintain a reasonable provision for contingencies and an appropriate replacement reserve, and will give due consideration to any expected income and any surplus from the prior year's fund. Assessments sufficient to pay such estimated net expenses will then be levied at the level of Assessments set by the Board in its sole and absolute discretion, and the Board's determination will be final and binding so long as it is made in good faith. If the sums collected prove inadequate for any reason, including nonpayment of any Assessment, the Association may at any time, and from time to time, levy further Assessments in the same manner. All such regular annual Assessments will be due and payable to the Association annually on or before the first day of the month at the beginning of the fiscal year, or in such other manner as the Board may designate in its sole and absolute discretion. 6.4 Working Ca�ital Assessment. Each Owner (other than Declarant) of a Lot will pay a one-time working capital assessment (the "Working Capital Assessment") to the Association in such amount as may be determined by the Declarant or the Board, until expiration or termination of the Development Period, and the Board thereafter. The Working Capital Assessment hereunder will be due and payable to the Association upon the transfer of a Lot (including both transfers from Declarant to the initial Owner, and transfers from one Owner of a Lot to a subsequent Owner of a Lot). Each Working Capital Assessment will be collected from the transferee of a Lot upon the conveyance of the Lot from one Owner (including Declarant) to another (expressly including any reconveyance of the Lot upon resale or transfer thereof). Such Working Capital Assessment need not be uniform among all Lots, and the Board is expressly authorized to levy Working Capital Assessments of varying amounts depending on the size, use and general character of the Lots then being made subject to such levy. The Association may use the working capital to discharge operating expenses. The levy of any Working Capital Assessment will be effective only upon the Recordation of a written notice, signed by the Declarant or a duly authorized officer of the Association, setting forth the amount of the Working Capital Assessment and the Lots to which it applies. Notwithstanding the foregoing provision, the following transfers will not be subject to the Working Capital Assessment: (i) foreclosure of a deed of trust lien, tax lien, or the Associatiori s assessment lien; (ii) transfer to, from, or by the Association; (iii) voluntary transfer by an Owner to one or more co-owners, or to the Owner's spouse, child, or parent. Additionally, an Owner who (i) is a Homebuilder; or (ii) acquires a Lot for the purpose of resale to a Homebuilder (a "Development Owner") will not be subject to the Working Capital Assessment; however, the Working Capital Assessment will be payable by any Owner who acquires a Lot from a Homebuilder or Development Owner for residential living purposes or by any Owner who: (i) acquires a Lot and is not in the business of constructing single-family residences for resale to a third party; or (ii) who acquires the Lot for any purpose other than constructing a single-family residence thereon for resale to a third party. In the event of any dispute regarding the application of the Working Capital Assessment to a particular Owner, the Declarant's during the Development Period, and thereafter the Board's, determination -38- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 regarding the application of the exemption will be binding and conclusive without regard to any contrary interpretation of this Section 6.4. The Working Capital Assessment will be in addition to, not in lieu of, any other Assessments levied in accordance with this Article 6 and will not be considered an advance payment of such Assessments. The Declarant during the Development Period, and thereafter the Board, will have the power to waive the payment of any Working Capital Assessment attributable to a Lot (or all Lots) by the Recordation of a waiver notice, which waiver may be temporary or permanent. 6.5 S�ecial Assessments. In addition to the regular annual Assessments provided for above, the Board may levy special Assessments whenever in the Board's opinion such special Assessments are necessary to enable the Board to carry out the functions of the Association under the Restrictions. The amount of any special Assessments will be at the reasonable discretion of the Board. In addition to the special Assessments authorized above, the Association may, in any fiscal year, levy a special Assessment applicable to that fiscal year only for the purpose of defraying, in whole or in part, the cost of any construction, reconstruction, repair or replacement of a capital improvement upon the Common Area. 6.6 Individual Assessments. In addition to any other Assessments, the Board may levy an Individual Assessment against an Owner and the Owner's Lot. Individual Assessments may include, but are not limited to: interest, late charges, and collection costs on delinquent Assessments; reimbursement for costs incurred in bringing an Owner or the Owner's Lot into compliance with the Declaration; fines for violations of the Restrictions; transfer-related fees and resale certificate fees; fees for estoppel letters and project documents;insurance deductibles; reimbursement for damage or waste caused by willful or negligent acts of the Owner, the Owner's guests, invitees or Residents of the Owner's Lot; common expenses that benefit fewer than all of the Lots, which may be assessed according to benefit received; fees or charges levied against the Association on a per-Lot basis; and "pass through" expenses for services to Lots provided through the Association and which are equitably paid by each Lot according to the benefit received. 6.7 Amount of Assessment. 6.7.1 Assessments to be Levied. The Board shall levy Assessments against each "Assessment Unit" (as defined in Section 6.7.2 below). Unless otherwise provided in this Declaration, Assessments levied pursuant to Section 6.3 and Section 6.6 shall be levied uniformly against each Assessment Unit allocated to a Lot. 6.7.2 Assessment Unit. Each Lot shall constitute one "Assessment Unit" unless otherwise provided in Section 6J.3 and 6J.4. 6.7.3 Assessment Exem�tion. Notwithstanding anything in this Declaration to the contrary, no Assessments shall be levied upon Lots owned by Declarant. -39- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 6.7.4 Other Exem�tions. Declarant may, in its sole discretion, elect to: (i) exempt any un-platted or unimproved portion of the Property or any Lot from any Assessments levied or charged pursuant to this Article 6; or (ii) delay the levy of Assessments against any un- platted, unimproved or improved portion of the Property. Declarant or the Board may also exempt any portion of the Property which is dedicated and accepted by public authority from Assessments. 6.8 Late Charges. If any Assessment is not paid by the due date applicable thereto, the Owner responsible for the payment may be required by the Board, at the Board's election at any time and from time to time, to pay a late charge in such amount as the Board may designate, and the late charge (and any reasonable handling costs) will be levied as an Individual Assessment against the Lot owned by such Owner, collectible in the manner as provided for collection of Assessments, including foreclosure of the lien against such Lot; provided, however, such charge will never exceed the maximum charge permitted under Applicable Law. 6.9 Owner's Personal Obli�ation; Interest. Assessments levied as provided for herein will be the personal and individual debt of the Owner of the Lot against which are levied such Assessments. No Owner may exempt himself from liability for such Assessments. In the event of default in the payment of any such Assessment, the Owner of the Lot will be obligated to pay interest on the amount of the Assessment at the highest rate allowed by applicable usury laws then in effect on the amount of the Assessment from the due date therefor (or if there is no such highest rate, then at the rate of one and one half percent (1 1/2%)per month), together with all late charges, if any, costs and expenses of collection, including reasonable attorney's fees. Such amounts will be levied as an Individual Assessment against the Lot owned by such Owner. 6.10 Assessment Lien and Foreclosure. The payment of all sums assessed in the manner provided in this Article is, together with late charges as provided in Section 6.8 and interest as provided in Section 6.9 hereof and all costs of collection, including attorney's fees as herein provided, secured by the continuing Assessment lien granted to the Association pursuant to Section 6.1.2 above, and will bind each Lot in the hands of the Owner thereof, and such Owner's heirs, devisees, personal representatives, successors or assigns. The aforesaid lien will be superior to all other liens and charges against such Lot, except only for: (i) tax liens and governmental assessment liens; (ii) all sums secured by a Recorded first mortgage lien or Recorded first deed of trust lien of record, to the extent such lien secures sums borrowed for the acquisition or improvement of the Lot in question; (iii) home equity loans or home equity lines of credit which are secured by a Recorded second mortgage lien or Recorded second deed of trust lien of record; or (iv) as otherwise provided by Applicable Law; provided that, in the case of subparagraphs (ii), (iii) and (iv) above, such Mortgage was Recorded before the delinquent Assessment was due. The Association will have the power to subordinate the aforesaid Assessment lien to any other lien. Such power will be entirely discretionary with the Board, and such subordination may be signed by an authorized officer, agent, or attorney of the -40- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Association. The Association may, at its option and without prejudice to the priority or enforceability of the Assessment lien granted hereunder, prepare a written notice of Assessment lien setting forth the amount of the unpaid indebtedness, the name of the Owner of the Lot covered by such lien and a description of the Lot. Such notice may be signed by one of the authorized officers, agents, or attorneys of the Association and will be Recorded. Each Owner, by accepting a deed or ownership interest to a Lot subject to this Declaration, will be deemed conclusively to have granted a power of sale to the Association to secure and enforce the Assessment lien granted hereunder. The Assessment liens and rights to foreclosure thereof will be in addition to and not in substitution of any other rights and remedies the Association may have by law and under this Declaration, including the rights of the Association to institute suit against such Owner personally obligated to pay the Assessment and/or for foreclosure of the aforesaid lien. In any foreclosure proceeding, such Owner will be required to pay the costs, expenses and reasonable attorney's fees incurred. The Association will have the power to bid (in cash or by credit against the amount secured by the lien) on the property at foreclosure or other legal sale and to acquire, hold, lease, mortgage, convey or otherwise deal with the same. Upon the written request of any Mortgagee, the Association will report to said Mortgagee any unpaid Assessments remaining unpaid for longer than sixty (60) days after the same are due. The lien hereunder will not be affected by the sale or transfer of any Lot; except, however, that in the event of foreclosure of any lien superior to the Assessment lien, the lien for any Assessments that were due and payable before the foreclosure sale will be extinguished, provided that past-due Assessments will be paid out of the proceeds of such foreclosure sale only to the extent that funds are available after the satisfaction of the indebtedness secured by the Mortgage. The provisions of the preceding sentence will not, however, relieve any subsequent Owner (including any Mortgagee or other purchaser at a foreclosure sale) from paying Assessments becoming due and payable after the foreclosure sale. Upon payment of all sums secured by a lien of the type described in this Section 6.10, the Association will upon the request of the Owner, and at such Owner's cost, execute a release of lien relating to any lien for which written notice has been Recorded as provided above, except in circumstances in which the Association has already foreclosed such lien. Such release will be signed by an authorized officer, agent, or attorney of the Association. In addition to the lien hereby retained, in the event of nonpayment by any Owner of any Assessment and after the lapse of at least twelve (12) days since such payment was due, the Association may, upon five (5) days' prior written notice (which may run concurrently with such twelve (12) day period) to such Owner, in addition to all other rights and remedies available pursuant to Applicable Law, equity or otherwise, terminate, in such manner as the Board deems appropriate, any utility or cable service provided through the Association and not paid for directly by an Owner or Resident to the utility or service provider. Such notice will consist of a separate mailing or hand delivery at least five (5) days prior to a stated date of disconnection, with the title "termination notice" or similar language prominently displayed on the notice. The notice will include the office or street address where the Owner or the Resident of the Owner's Lot can make arrangements for payment of the bill and for reconnection of service. Utility or cable service will not be disconnected on a day, or immediately preceding a day, when personnel are not available for the purpose of collection and reconnecting such services. Except as otherwise provided by -41- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Applicable Law, the sale or transfer of a Lot will not relieve the Owner of such Lot or such Owner's transferee from liability for any Assessments thereafter becoming due or from the lien associated therewith. If an Owner conveys its Lot and on the date of such conveyance Assessments against the Lot remain unpaid, or said Owner owes other sums or fees under this Declaration to the Association, the Owner will pay such amounts to the Association out of the sales price of the Lot, and such sums will be paid in preference to any other charges against the Lot other than liens superior to the Assessment lien and charges in favor of the State of Texas or a political subdivision thereof for taxes on the Lot which are due and unpaid. The Owner conveying such Lot will remain personally liable for all such sums until the same are fully paid, regardless of whether the transferee of the Lot also assumes the obligation to pay such amounts. The Board may adopt an administrative transfer fee to cover the expenses associated with updating the Associatiori s records upon the transfer of a Lot to a third party; provided, however, that no transfer fee will be due upon the transfer of a Lot from Declarant to a third party. Yes,the Association can foreclose on your Lot! If you fail to pay assessments to the Association,you may lose title to your Lot if the Association forecloses its assessment lien. 6.11 Exem�t Pro�ert�. The following areas will be exempt from the Assessments provided for in this Article: (i) All area dedicated and accepted by a public authority; (ii) The Common Area; and (iii) Any portion of the Property owned by Declarant. 6.12 Fines and Dama�es Assessment. 6.12.1 Board Assessment. The Board may assess fines against an Owner for violations of the Restrictions which have been committed by an Owner, a Resident, or the Owner or Residents guests, agents or invitees pursuant to the Fine and Collection Policy adopted by the Board. Any fine and/or charge levied in accordance with this Section 6.12 will be considered an Individual Assessment pursuant to this Declaration. Each day of violation may be considered a separate violation if the violation continues after written notice to the Owner. The Board may assess damage charges against an Owner for pecuniary loss to the Association from property damage or destruction of Common Area or any facilities caused by the Owner, Resident, or their guests, agents, or invitees. The Manager will have authority to send notices to alleged violators, informing them of their violations and asking them to comply with the Rules and/or informing them of potential or probable fines or damage assessments. The Board may from time to time adopt a schedule of fines. -42- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 6.12.2 Lien Created. The payment of each fine and/or damage charge levied by the Board against the Owner of a Lot is, together with interest as provided in Section 6.9 hereof and all costs of collection, including attorney's fees as herein provided, secured by the lien granted to the Association pursuant to Section 6.1.2 of this Declaration. The fine and/or damage charge will be considered an Assessment for the purpose of this Article, and will be enforced in accordance with the terms and provisions governing the enforcement of assessments pursuant to this Article 6. ARTICLE 7 ARCHITECTURAL CONTROL COMMITTEE ORDINANCES AND REQUIREMENTS IMPOSED BY THE TOWN ARE APPLICABLE TO ALL LOTS. APPROVAL BY THE ARCHITECTURAL CONTROL COMMITTEE IS NOT A SUBSTITUTE FOR COMPLIANCE WITH SUCH ORDINANCES AND REGULATIONS. THIS DECLARATION DOES DO NOT PURPORT TO LIST OR DESCRIBE EACH ORDINANCE OR RESTRICTION WHICH MAY BE APPLICABLE TO A LOT. Until Declarant has delegated its right to appoint and remove all members of the ACC to the Board as provided in Section 7.2.1 below, the ACC will be acting solely in Declarant's interest and will owe no dutv to any other Owner or the Association. Notwithstanding any provision in this Declaration to the contrary, Declarant may appoint a single person to exercise the rights of the ACC. 7.1 Construction of Im�rovements. No Improvement may be erected, placed, constructed, painted, altered, modified or remodeled on any Lot, and no Lot may be re-subdivided or consolidated with other Lots or Property, by anyone other than Declarant without the prior written approval of the ACC. 7.2 Architectural Control Committee. 7.2.1 Com�osition. The ACC will be composed of not more than three (3) persons (who need not be Members or Owners) appointed as provided below. The ACC will review Improvements proposed to be made by any Owner other than Declarant. Declarant will have the right to appoint and remove (with or without cause) all members of the ACC. Declarant may assign its right to appoint all members of the ACC to the Association by Recorded written instrument, and thereafter, the Board will have the right to appoint and remove (with or without cause) all members of the ACC. Any assignment by Declarant of the right to appoint and remove all members of the ACC may be withdrawn until expiration of twelve (12) months after the expiration of the Development Period. If Declarant withdraws its assignment of the right to appoint and remove all members of the ACC, then on the date of such withdrawal, Declarant will have the right to appoint and remove (with or without cause) all members of the ACC. Declarant's right to appoint all members of the ACC will automatically be assigned to the Association upon the expiration of twelve (12) months after the expiration of the Development Period. Declarant, at its option, may create and assign specific duties and -43- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 responsibilities to one or more sub-committees consisting of inembers and/or nonmembers of the ACC. In the event responsibilities and duties are assigned to a sub-committee, those responsibilities and duties will no longer be discharged by the ACC unless the sub-committee exercising such duties and responsibilities is dissolved by Declarant. The right to create, dissolve, and appoint members of such sub-committees will reside exclusively with Declarant until such time as Declarant has assigned its right to appoint members of the ACC to the Association. The ACC will have the right to employ consultants and advisors as it deems necessary or appropriate. The Declarant or the Board, as applicable, shall appoint at least one (1) member of the ACC or sub-committee, as applicable, who is a licensed architect, for the purpose of reviewing, and providing recommendations related to, plans and specifications submitted to the ACC in accordance with Section 7.2.2 below. 7.2.2 Submission and A�roval of Plans and S�ecifications. Construction plans and specifications or, when an Owner desires solely to re-subdivide or consolidate Lots, a proposal for such re-subdivision or consolidation, will be submitted in accordance with the Design Guidelines or any additional rules adopted by the ACC together with any review fee which is imposed by the ACC in accordance with Section 7.2.3 to the ACC at the offices of Declarant, at such address as may hereafter be designated in writing from time to time. No re-subdivision or consolidation will be made, nor any Improvement placed or allowed on any Lot, until the plans and specifications thereof have been approved in writing by a Majority of the members of the ACC. The ACC may, in reviewing such plans and specifications consider any information that it deems proper;including,without limitation, any permits, environmental impact statements or percolation tests that may be required by the ACC or any other entity; and harmony of external design and location in relation to surrounding structures, topography, vegetation, and finished grade elevation. The ACC may postpone its review of any plans and specifications submitted for approval pending receipt of any information or material which the ACC, in its sole discretion, may require. Site plans must be approved by the ACC prior to the clearing of any Lot, or the construction of any Improvements. The ACC may refuse to approve plans and specifications for proposed Improvements, or for the re-subdivision or consolidation of any Lot on any grounds that, in the sole and absolute discretion of the ACC, are deemed sufficient, including,but not limited to, purely aesthetic grounds. Notwithstanding any provision to the contrary in the Declaration, the ACC may issue an approval to Homebuilders for the construction of Improvements based on the review and approval of plan types and adopt a procedure which differs from the procedures for review and approval of Improvements set forth in this Declaration. 7.2.3 Design Guidelines. Declarant may adopt the initial Design Guidelines and, during the Development Period, will have the power from time to time, to adopt (unless previously adopted by Declarant), amend, modify, or supplement the Design Guidelines. Upon expiration or termination of the Development Period, the ACC, or any sub- committee thereof created pursuant to Section 7.2.1, will have the power from time to time, to amend, modify, or supplement the Design Guidelines;�rovided, however, that any amendment -44- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 to the Design Guidelines made by a sub-committee will only apply to the Improvements under the jurisdiction of such sub-committee, and during the Development Period, any such amendment, modification or supplement must be approved in advance and in writing by the Declarant. In the event of any conflict between the terms and provisions of the Design Guidelines and the terms and provisions of this Declaration, the terms and provisions of this Declaration will control. In addition, the ACC will have the power and authority to impose a fee for the review of plans, specifications and other documents and information submitted to it pursuant to the terms of this Declaration. Such charges will be held by the ACC and used to defray the administrative expenses incurred by the ACC in performing its duties hereunder; provided, however, that any excess funds held by the ACC will be distributed to the Association at the end of each calendar year. The ACC will not be required to review any plans until a complete submittal package, as required by this Declaration and the Design Guidelines, is assembled and submitted to the ACC. The ACC will have the authority to adopt such additional procedural and substantive rules and guidelines (including, without limitation, the imposition of any requirements for certificates of compliance or completion relating to any Improvement and the right to approve in advance any contractor selected for the construction of Improvements), not in conflict with this Declaration, as it may deem necessary or appropriate in connection with the performance of its duties hereunder. 7.2.4 Actions of the ACC. The ACC may, by resolution unanimously adopted in writing, designate one or more of its members, or an agent acting on its behalf, to take any action or perform any duties for and on behalf of the ACC, except the granting of variances. In the absence of such designation, the vote of a Majority of all of the members of the ACC taken at a duly constituted meeting will constitute an act of the ACC. 7.2.5 Failure to Act. In the event that any plans and specifications are submitted to the ACC as provided herein, and the ACC fails either to approve or reject such plans and specifications for a period of sixty (60) days following such submission, rejection of such plans and specifications by the ACC will be presumed. In furtherance, and not in limitation, of the foregoing, any failure of the ACC to act upon a request for a variance will not be deemed a consent to such variance, and the ACC's written approval of all requests for variances will be expressly required. 7.2.6 Variances. The ACC may grant variances from compliance with any of the provisions of the Design Guidelines or this Declaration, when, in the opinion of the ACC, in its sole and absolute discretion, such variance is justified. All variances must be evidenced in writing and must be signed by at least a Majority of the members of the ACC. Each variance must also be Recorded; provided however, that failure to record a variance will not affect the validity thereof or give rise to any claim or cause of action against the ACC, including the Declarant or its designee, the Association, or the Board. If a variance is granted, no violation of the covenants, conditions, or restrictions contained in this Declaration or the Design Guidelines will be deemed to have occurred with respect to the matter for which the variance was granted. The granting of such variance will not operate to waive or amend any of the terms and -45- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 provisions of this Declaration or the Design Guidelines for any purpose except as to the particular property and in the particular instance covered by the variance, and such variance will not be considered to establish a precedent for any future waiver, modification, or amendment of the terms and provisions of this Declaration or the Design Guidelines. 7.2.7 Duration of A�roval. Unless otherwise directed by the ACC, the approval of the ACC of any plans and specifications, and any variances granted by the ACC, will be valid for a period of one hundred and eighty (180) days only. If construction in accordance with such plans and specifications or variance is not commenced within such one hundred and eighty (180) day period and diligently prosecuted to completion, the Owner will be required to resubmit such plans and specifications or request for a variance to the ACC, and the ACC will have the authority to re-evaluate such plans and specifications in accordance with this Section 7.2J and may, in addition, consider any change in circumstances which may have occurred since the time of the original approval. 7.2.8 No Waiver of Future A�rovals. The approval of the ACC to any plans or specifications for any work done or proposed in connection with any matter requiring the approval or consent of the ACC will not be deemed to constitute a waiver of any right to withhold approval or consent as to any plans and specifications on any other matter, subsequently or additionally submitted for approval by the same or a different person, nor will such approval or consent be deemed to establish a precedent for future approvals by the ACC. 7.2.9 Non-Liabilitv of Committee Members. NEITHER DECLARANT, THE ACC, NOR ANY PARTNER, EMPLOYEE, DIRECTOR, OFFICER, COMMITTEE MEMBER, OR AGENT WILL BE LIABLE TO ANY OWNER OR TO ANY OTHER PERSON FOR ANY LOSS, DAMAGE OR INJURY ARISING OUT OF THE PERFORMANCE OF THE ACCS DUTIES UNDER THIS DECLARATION. ARTICLE 8 MORTGAGE PROVISIONS The following provisions are for the benefit of holders, insurers and guarantors of first Mortgages on Lots within the Property. The provisions of this Article apply to the Declaration and the Bylaws of the Association. 8.1 Notice of Action. An institutional holder, insurer, or guarantor of a first Mortgage which provides a written request to the Association (such request to state the name and address of such holder, insurer, or guarantor and the street address of the Lot to which its Mortgage relates (thereby becoming an "Eligible Mortgage Holder")), will be entitled to timely written notice of: (i) Any condemnation loss or any casualty loss which affects a material portion of the Property or which affects any Lot on which there is an -46- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Eligible Mortgage held, insured, or guaranteed by such Eligible Mortgage Holder; or (ii) Any delinquency in the payment of assessments or charges owed for a Lot subject to the Mortgage of such Eligible Mortgage Holder, where such delinquency has continued for a period of sixty (60) days, or any other violation of the Restrictions relating to such Lot or the Owner or Resident which is not cured within sixty (60) days; or (iii) Any lapse, cancellation, or material modification of any insurance policy maintained by the Association. 8.2 Examination of Books. The Association will permit Mortgagees to examine the books and records of the Association during normal business hours. 8.3 Taxes, Assessments and Charges. All taxes, assessments and charges that may become liens prior to first lien mortgages under Applicable Law will relate only to the individual Lots and not to any other portion of the Property. ARTICLE 9 GENERAL PROVISIONS 9.1 Term. The terms, covenants, conditions, restrictions, easements, charges, and liens set out in this Declaration will run with and bind the Property, and will inure to the benefit of and be enforceable by the Association, and every Owner, including Declarant, and their respective legal representatives, heirs, successors, and assigns, for a term beginning on the date this Declaration is Recorded, and continuing through and including January 1, 2065, after which time this Declaration will be automatically extended for successive periods of ten (10) years unless a change (the word "change" meaning a termination, or change of term or renewal term) is approved in a resolution adopted by Members entitled to cast at least sixty-seven percent (67%) of the total number of votes of the Association, voting in person or by proxy at a meeting duly called for such purpose, written notice of which will be given to all Members at least thirty (30) days in advance and will set forth the purpose of such meeting; provided, however, that such change will be effective only upon the Recording of a certified copy of such resolution. The foregoing sentence shall in no way be interpreted to mean sixty-seven percent (67%) of a quorum as established pursuant to the Bylaws. Notwithstanding any provision in this Section 9.1 to the contrary, if any provision of this Declaration would be unlawful, void, or voidable by reason of any Applicable Law restricting the period of time that covenants on land may be enforced, such provision will expire twenty-one (21) years after the death of the last survivor of the now living, as of the date that this document is first Recorded, descendants of Elizabeth II, Queen of England. 9.2 Eminent Domain. In the event it becomes necessary for any public authority to acquire all or any part of the Common Area for any public purpose during the period this -47- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Declaration is in effect, the Board is hereby authorized to negotiate with such public authority for such acquisition and to execute instruments necessary for that purpose. Should acquisitions by eminent domain become necessary, only the Board need be made a party, and in any event the proceeds received will be held by the Association for the benefit of the Owners. In the event any proceeds attributable to acquisition of Common Area are paid to Owners, such payments will be allocated on the basis of Assessment Units and paid jointly to the Owners and the holders of Mortgages or deeds of trust on the respective Lot. 9.3 Amendment. This Declaration may be amended or terminated by the Recording of an instrument executed and acknowledged by: (i) Declarant acting alone; or (ii) by the president and secretary of the Association setting forth the amendment and certifying that such amendment has been approved by Declarant (until expiration or termination of the Development Period) and Members entitled to cast at least sixty-seven percent (67%) of the number of votes entitled to be cast by members of the Association. No amendment will be effective without the written consent of Declarant, its successors or assigns, during the Development Period. Specifically, and not by way of limitation, Declarant may unilaterally amend this Declaration: (i) to bring any provision into compliance with Applicable Law; (ii) to enable any reputable title insurance company to issue title insurance coverage on any Lot; (iii) to enable any institutional or governmental lender, purchaser, insurer or guarantor of mortgage loans, including, for example, the Federal Home Loan Mortgage Corporation, to make, purchase, insure or guarantee mortgage loans on Lots; or (iv) to comply with any requirements promulgated by a local, state or governmental agency, including, for example, the Department of Housing and Urban Development. 9.4 Roadway and Utilit� Easements. Declarant reserves the right to create, locate, relocate, construct, erect, and maintain or cause to be created, located, relocated, constructed, erected, and maintained in and on any portion of the Property then owned by Declarant or any streets maintained by the Association, or areas conveyed to the Association, or areas reserved or held as Common Area, roadways, sewer lines, water lines, electrical lines and conduits, and other pipelines, conduits, wires, and any public utility function beneath or above the surface of the ground with the right of access to the same at any time for the purposes of repair and maintenance. 9.5 Enforcement. Except as otherwise provided herein, any Owner of a Lot, at such Owner's own expense, Declarant and the Association will have the right to enforce, by a proceeding at law or in equity, the Restrictions. The Association and/or the Declarant may initiate, defend or intervene in any action brought to enforce any provision of the Restrictions. Such right of enforcement will include both damages for and injunctive relief against the breach of any provision hereof. Every act or omission whereby any provision of the Restrictions is violated, in whole or in part, is hereby declared to be a nuisance and may be enjoined or abated by any Owner of a Lot (at such Owner's own expense), Declarant or the Association. Any violation of any Applicable Law pertaining to the ownership, occupancy, or use of any portion of the Property is hereby declared to be a violation of this Declaration and subject to all of the -48- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 enforcement procedures set forth herein. Failure to enforce any right, provision, covenant, or condition set forth in the Restrictions will not constitute a waiver of the right to enforce such right, provision, covenants or condition in the future. Failure of the Declarant or the Association to enforce the terms and provisions of the Restrictions shall in no event give rise to any claim or liability against the Declarant, the Association, or any of their partners, directors, officers, or agents. EACH OWNER, BY ACCEPTING TITLE TO ALL OR ANY PORTION OF THE PROPERTY, HEREBY RELEASES AND SHALL HOLD HARMLESS EACH OF THE DECLARANT, THE ASSOCIATION, AND THEIR PARTNERS, DIRECTORS, OFFICERS, OR AGENTS FROM AND AGAINST ANY DAMAGES, CLAIMS, OR LIABILITY ASSOCIATED WITH THE FAILURE OF THE DECLARANT OR THE ASSOCIATION TO ENFORCE THE TERMS AND PROVISIONS OF THE RESTRICTIONS. 9.6 Higher Authorit�. The terms and provisions of this Declaration are subordinate to Applicable Law. Generally, the terms and provisions of this Declaration are enforceable to the extent they do not violate or conflict with Applicable Law. 9.7 Severabilitv. If any provision of this Declaration is held to be invalid by any court of competent jurisdiction, such invalidity will not affect the validity of any other provision of this Declaration, or, to the extent permitted by Applicable Law, the validity of such provision as applied to any other person or entity. 9.8 Conflicts. If there is any conflict between the provisions of this Declaration, the Certificate, the Bylaws, or any Rules and Regulations adopted pursuant to the terms of such documents, the provisions of this Declaration, the Certificate, the Bylaws, and the Rules and Regulations, in such order, will govern. 9.9 Gender. Whenever the context so requires, all words herein in the male gender will be deemed to include the female or neuter gender, all singular words will include the plural, and all plural words will include the singular. 9.10 Acce�tance by Grantees. Each grantee of Declarant of a Lot or other real property interest in the Property,by the acceptance of a deed of conveyance, or each subsequent purchaser, accepts the same subject to all terms, restrictions, conditions, covenants, reservations, easements, liens and charges, and the jurisdiction rights and powers created or reserved by this Declaration or to whom this Declaration is subject, and all rights, benefits and privileges of every character hereby granted, created, reserved or declared. Furthermore, each grantee agrees that no assignee or successor to Declarant hereunder will have any liability for any act or omission of Declarant which occurred prior to the effective date of any such succession or assignment. All impositions and obligations hereby imposed will constitute covenants running with the land within the Property, and will bind any person having at any time any interest or estate in the Property, and will inure to the benefit of each Owner in like manner as though the provisions of this Declaration were recited and stipulated at length in each and every deed of conveyance. -49- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 9.11 Damage and Destruction. The Association shall undertake the following actions subsequent to damage or destruction of all or any part of the Common Area covered by insurance. 9.11.1 Claims. Promptly after damage or destruction by fire or other casualty to all or any part of the Common Area covered by insurance, the Board, or its duly authorized agent, will proceed with the filing and adjustment of all claims arising under such insurance and obtain reliable and detailed estimates of the cost of repair of the damage. Repair, as used in this Section 9.11.1, means repairing or restoring the Common Area to substantially the same condition as existed prior to the fire or other casualty. 9.11.2 Re�air Obligations. Any damage to or destruction of the Common Area will be repaired unless a Majority of the Board decides within sixty (60) days after the casualty not to repair. If for any reason either the amount of the insurance proceeds to be paid as a result of such damage or destruction, or reliable and detailed estimates of the cost of repair, or both, are not made available to the Association within said period, then the period will be extended until such information will be made available. 9.11.3 Restoration. In the event that it should be determined by the Board that the damage or destruction of the Common Area will not be repaired and no alternative Improvements are authorized, then the affected portion of the Common Area will be restored to its natural state and maintained as an undeveloped portion of the Common Area by the Association in a neat and attractive condition. 9.11.4 �ecial Assessment. If insurance proceeds are paid to restore or repair any damaged or destroyed Common Area, and such proceeds are not sufficient to defray the cost of such repair or restoration, the Board will levy a special Assessment, as provided in Article 6, against all Owners. Additional Assessments may be made in like manner at any time during or following the completion of any repair. 9.11.5 Proceeds Pavable to Owners. In the event that any proceeds of insurance policies are paid to Owners as a result of any damage or destruction to any Common Area, such payments will be allocated based on Assessment Units and paid jointly to the Owners and the holders of Mortgages or deeds of trust on their Lots. 9.12 No Partition. Except as may be permitted in this Declaration or amendments thereto, no physical partition of the Common Area or any part will be permitted, nor will any person acquiring any interest in the Property or any part seek any such judicial partition unless the Property in question has been removed from the provisions of this Declaration pursuant to Section 11.4 below. This Section 9.12 will not be construed to prohibit the Board from acquiring and disposing of tangible personal property or from acquiring title to real property that may or may not be subject to this Declaration, nor will this provision be constructed to prohibit or affect the creation of a condominium regime in accordance with the Texas Uniform Condominium Act. -50- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 9.13 Notices. Any notice permitted or required to be given to any person by this Declaration will be in writing and may be delivered either personally or by mail, or as otherwise required by Applicable Law. If delivery is made by mail, it will be deemed to have been delivered on the third (3rd) day (other than a Sunday or legal holiday) after a copy of the same has been deposited in the United States mail, postage prepaid, addressed to the person at the address given by such person to the Association for the purpose of service of notices. Such address may be changed from time to time by notice in writing given by such person to the Association. 9.14 View Im�airment. Neither Declarant nor the Association guarantee or represent that any view over and across the Lots, or any open space or Common Area within the Property will be preserved without impairment. Neither the Declarant, the ACC, nor the Association shall have any obligation to relocate, prune, or thin trees or perform other landscaping. The Association (with respect to any Common Area) will have the right to add trees and other landscaping from time to time, subject to Applicable Law. There shall be no express or implied easements for view purposes or for the passage of light and air. 9.15 Safety and Securit�. Each Owner and Resident of a Lot, and their respective guests and invitees, shall be responsible for their own personal safety and the security of their property within the Property. The Association may, but shall not be obligated to, maintain or support certain activities within the Property designed to promote or enhance the level of safety or security which each person provides for himself or herself and his or her property. However, neither the Association nor Declarant shall in any way be considered insurers or guarantors of safety or security within the Property, nor shall either be held liable for any loss or damage by reason of failure to provide adequate security or ineffectiveness of security measures undertaken. No representation or warranty is made that any systems or measures, including security monitoring systems or any gate, mechanism or system for limiting access to the Property or the Common Area, cannot be compromised or circumvented; or that any such system or security measures undertaken will in all cases prevent loss or provide the detection or protection for which the system is designed or intended. Each Owner acknowledges, understands, and shall be responsible for informing any Residents of such Owner's Lot that the Association, its Board, its employees, agents, and committees, and the Declarant are not insurers or guarantors of security or safety and that each person within the Property assumes all risks of personal injury and loss or damage to property, including any residences or Improvements constructed upon any Lot and the contents thereof, resulting from acts of third parties. ARTICLE 10 EASEMENTS 10.1 Right of Ingress and Egress. Declarant, its agents, employees, designees, successors or assigns will have a right of ingress and egress over and the right of access to the Common Area to the extent necessary to use the Common Area and the right to such other -51- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 temporary uses of the Common Area as may be required or reasonably desirable (as determined by Declarant in its sole discretion) in connection with the construction and development of the Property. The Property shall be subject to a perpetual non-exclusive easement for the installation and maintenance, including the right to read meters, service or repair lines and equipment, and to do everything and anything necessary to properly maintain and furnish the Community Systems and the facilities pertinent and necessary to the same, which easement shall run in favor of Declarant. Declarant shall have the right, but not the obligation, to install and provide the Community Systems and to provide the services available through the Community Systems to any and all Lots within the Property. Neither the Association nor any Owner shall have any interest therein. Any or all of such services may be provided either directly through the Association and paid for as part of the Assessments or paid directly to Declarant, any affiliate of Declarant, or a third party, by the Owner who receives the services. The Community Systems shall be the property of Declarant unless transferred by Declarant, whereupon any proceeds of such transfer shall belong to Declarant. Declarant shall have the right but not the obligation to convey, transfer, sell or assign all or any portion of the Community Systems or all or any portion of the rights, duties or obligations with respect thereto, to the Association or to any person or entity. The rights of Declarant with respect to the Community Systems installed by Declarant and the services provided through such Community Systems are exclusive, and no other person or entity may provide such services through the Community Systems installed by Declarant without the prior written consent of Declarant. In recognition of the fact that interruptions in cable television and other Community Systems services will occur from time to time, no person or entity described above shall in any manner be liable, and no user of any Community System shall be entitled to any refund, rebate, discount or offset in applicable fees, for any interruption in Community Systems services, regardless of whether or not same is caused by reasons within the control of the then-provider of such services. 10.2 Reserved Easements. All dedications, limitations, restrictions, easements, rights- of-way, licenses, leases, encumbrances and reservations shown on any Plat or otherwise Recorded against the Property and all grants and dedications of easements, rights-of-way, restrictions and related rights made by Declarant or any third party prior to the Property becoming subject to this Declaration are incorporated herein by reference and made a part of this Declaration for all purposes as if fully set forth herein, and will be construed as being adopted in each and every contract, deed or conveyance executed or to be executed by or on behalf of Declarant. Declarant reserves the right to relocate, make changes in, and additions to said dedications, limitations, restrictions, easements, rights-of-way, licenses, leases, encumbrances, reservations and other grants for the purpose of developing the Property. 10.3 Utility Easements. Declarant hereby reserves unto itself and Declarant's successors and assigns a perpetual non-exclusive easement over and across the Property for: (i) the installation, operation and maintenance of utilities and associated infrastructure to serve the Property and any other property owned by Declarant; (ii) the installation, operation and maintenance of cable lines and associated infrastructure for sending and receiving data and/or -52- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 other electronic signals, security and similar services to serve the Property and any other property owned by Declarant; and (iii) the installation, operation and maintenance of, roadways, gates, walkways, pathways and trails, drainage systems, street lights and signage to serve the Property and any other property owned by Declarant. Declarant will be entitled to unilaterally assign the easements reserved hereunder to any third party who owns, operates or maintains the facilities and Improvements described in (i) through (iii) of this Section 10.3. The exercise of the easement reserved herein will not extend to permitting entry into any residence, nor will it unreasonably interfere with the use of any Lot or residence or Improvement constructed thereon. 10.4 Subdivision Entry and Fencin� Easement. Declarant reserves for itself and the Association, an easement over and across the Property for the installation, maintenance, repair or replacement of certain subdivision entry facilities and fencing which serves the Property. Declarant will have the right, from time to time, to Record a written notice which identifies the subdivision entry facilities fencing to which the easement reserved hereunder applies. Declarant may designate all or any portion of the subdivision entry facilities and/or fencing as Common Area by Recorded written notice. The exercise of the easements reserved hereunder will not extend to permitting entry into any residence, nor will it unreasonably interfere with the use of any Lot or residence or Improvement constructed thereon. 10.5 Monument Sign Easement. Declarant hereby reserves for itself and the Association, an easement over and across the Property for the installation, maintenance, repair or replacement of one or more monument signs and/or appurtenant landscaping which serve the Property. Declarant will have the right, from time to time, to Record a written notice, which identifies those portions of the Property to which the easement reserved hereunder applies. Declarant designates the easement areas reserved hereunder as Common Area. The exercise of the easements reserved hereunder will not extend to permitting entry into any residence, nor will it unreasonably interfere with the use of any Lot or residence or Improvement constructed thereon. 10.6 Landsca�e Maintenance Easement. Each Owner, by accepting an interest in or title to a Lot, whether or not it is so expressed in the instrument of conveyance, grants to the Association an easement of access and entry over, across, under, and through the Property, including without limitation, each Lot (but excluding the residence or Improvements constructed thereon) to maintain landscaping in accordance with Section 2.15 hereof. ARTICLE 11 DEVELOPMENT RIGHTS 11.1 Develo�ment by Declarant. It is contemplated that the Property will be developed pursuant to a plan, which may, from time to time, be amended or modified. Declarant reserves the right, but will not be obligated, to pursue the development, construction and marketing of the Property, the right to direct the size, shape, and composition of the Property, the right to create and/or designate Lots or Common Area, and to subdivide all or any -53- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 portion of the Property, subject to any limitations imposed on portions of the Property by any applicable Plat. Collectively, the rights reserved to the Declarant as set forth in this Declaration shall be known as the "Development Rights", and Declarant hereby reserves the right and privilege for itself, and/or its assigns, to exercise the Development Rights, and any other rights reserved on behalf of the Declarant as set forth in this Declaration until twenty-four (24) months after the expiration or termination of the Development Period, except the right to appoint and remove Board members and officers of the Association which shall be governed by the provisions set out in Section 4.3. These rights may be exercised with respect to any portions of the Property or the Common Area. As each portion of the Property is developed or dedicated, Declarant may designate the use, classification and such additional covenants, conditions and restrictions as Declarant may deem appropriate for such Property. 11.2 Svecial Declarant Rights. Notwithstanding any provision of this Declaration to the contrary, at all times, Declarant will have the right and privilege: (i) to erect and maintain advertising signs (illuminated or non-illuminated), sales flags, other sales devices and banners for the purpose of aiding the sale of Lots in the Property; (ii) to maintain Improvements upon Lots as sales, model, management, business and construction offices; and (iii) to maintain and locate construction trailers and construction tools and equipment within the Property. The construction, placement or maintenance of Improvements by Declarant will not be considered a nuisance, and Declarant hereby reserves the right and privilege for itself to conduct the activities enumerated in this Section 11.2 until twenty-four months (24) months after expiration or termination of the Development Period. 11.3 Addition of Land. Declarant may, at any time and from time to time, add additional lands to the Property. Upon the filing of a notice of addition of land, such land will be considered part of the Property for purposes of this Declaration, and such added lands will be considered part of the Property subject to this Declaration and the terms, covenants, conditions, restrictions and obligations set forth in this Declaration, and the rights, privileges, duties and liabilities of the persons subject to this Declaration will be the same with respect to such added land as with respect to the lands originally covered by this Declaration. To add lands to the Property, Declarant will be required only to Record a notice of addition of land containing the following provisions: (i) A reference to this Declaration, which reference will state the document number or volume and initial page number of the Official Public Records of Tarrant County wherein this Declaration is Recorded; (ii) A statement that such land will be considered Property for purposes of this Declaration, and that all of the terms, covenants, conditions, restrictions and obligations of this Declaration will apply to the added land; and (iii) A legal description of the added land. -54- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 11.4 Withdrawal of Land. Declarant may, at any time and from time to time, reduce or withdraw land from the Property, and remove and exclude from the burden of this Declaration and the jurisdiction of the Association any portion of the Property. Upon any such withdrawal and removal this Declaration and the covenants conditions, restrictions and obligations set forth herein will no longer apply to the portion of the Property withdrawn. To withdraw lands from the Property hereunder, Declarant will be required only to Record a notice of withdrawal of land containing the following provisions: (i) A reference to this Declaration, which reference will state the document number or volume and initial page number of the Official Public Records of Tarrant County wherein this Declaration is recorded; (ii) A statement that the provisions of this Declaration will no longer apply to the withdrawn land; and (iii) A legal description of the withdrawn land. 11.5 Assignment of Declarant's Ri�hts. Notwithstanding any provision in this Declaration to the contrary, Declarant may, by written instrument, assign, in whole or in part, any of its privileges, exemptions, rights and duties under this Declaration to any person or entity and may permit the participation, in whole, in part, exclusively, or non-exclusively, by any other person or entity in any of its privileges,exemptions, rights and duties hereunder. ARTICLE 12 DISPUTE RESOLUTION 12.1 Introduction and Definitions. The Association, the Owners, Declarant, all persons subject to this Declaration, and any person not otherwise subject to this Declaration who agrees to submit to this Article (collectively, the "Parties") agree to encourage the amicable resolution of disputes involving the Property and to avoid the emotional and financial costs of litigation and arbitration if at all possible. Accordingly, each Party hereby covenants and agrees that this Article applies to all Claims as hereafter defined. This Article 12 may only be amended with the prior written approval of the Declarant, the Association (acting through a Majority of the Board), and Owners holding 100% of the votes in the Association. As used in this Article only, the following words, when capitalized,have the following specified meanings: (i) "Claim" means: A. Claims relating to the rights and/or duties of Declarant, the Association, or an Owner, under the Restrictions. B. Claims relating to the acts or omissions of the Declarant or the Association during control and administration of the Association, any claim asserted against the ACC, and any claims asserted -55- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 against a Board or a person serving as a Board member or officer of the Association, or the ACC. C. Claims relating to the design or construction of Improvements on the Common Areas or Lots located within the Property. (ii) "Claimant" means any Party having a Claim against any other Party. (iii) "Respondent" means any Party against which a Claim has been asserted by a Claimant. 12.2 Mandatory Procedures. Claimant may not initiate any proceeding before any administrative tribunal seeking redress of resolution of its Claim until Claimant has complied with the procedures of this Article. As provided in Section 12.8 below, a Claim will be resolved by binding arbitration. 12.3 Claim Affecting Common Areas. In accordance with Section 4.17 of this Declaration, the Association does not have the power or right to institute, defend, intervene in, settle, or compromise litigation or administrative proceedings: (i) in the name of or on behalf of any Lot Owner (whether one or more); or (ii) pertaining to a Claim, as defined in Section 12.1 above, relating to the design or construction of Improvements on a Lot (whether one or more). In the event the Association or a Lot Owner asserts a Claim related to the Common Areas, as a precondition to providing the Notice defined in Section 12.4, initiating the mandatory dispute resolution procedures set forth in this Article 12, or taking any other action to prosecute a Claim related to the Common Areas, the Association or a Lot Owner, as applicable, must: 12.3.1 Inde�endent Re�ort on the Condition of the Common Areas. Obtain an independent third-party report (the "Common Area Report") from a licensed professional engineer which: (i) identifies the Common Areas subject to the Claim including the present physical condition of the Common Areas; (ii) describes any modification, maintenance, or repairs to the Common Areas performed by the Lot Owner(s) and/or the Association; and (iii) provides specific and detailed recommendations regarding remediation and/or repair of the Common Areas subject to the Claim. For the purposes of this Section, an independent third- party report is a report obtained directly by the Association or a Lot Owner and paid for by the Association or a Lot Owner, as applicable, and not prepared by a person employed by or otherwise affiliated with the attorney or law firm that represents or will represent the Association or a Lot Owner in the Claim. As a precondition to providing the Notice described in Section 12.4, the Association or Lot Owner must provide at least ten (10) days prior written notice of the inspection to each party subject to a Claim which notice shall identify the independent third-party engaged to prepare the Common Area Report, the specific Common Areas to be inspected, and the date and time the inspection will occur. Each party subject to a Claim may attend the inspection, personally or through an agent. Upon completion, the Common Area Report shall be provided to each party subject to a Claim. In addition, before providing the Notice described in Section 12.4, the Association or the Lot Owner, as applicable, -56- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 shall have permitted each party subject to a Claim the right, for a period of ninety (90) days, to inspect and correct, any condition identified in the Common Area Report. 12.3.2 Claim bv the Association - Owner Meeting and A�roval. If the Claim is prosecuted by the Association, obtain approval from Members holding sixty-seven percent (67%) of the votes in the Association to provide the Notice described in Section 12.4, initiate the mandatory dispute resolution procedures set forth in this Article 12, or take any other action to prosecute a Claim, which approval from Members must be obtained at a special meeting of Members called in accordance with the Bylaws. The notice of ineeting required hereunder will be provided pursuant to the Bylaws but the notice must also include: (i) the nature of the Claim, the relief sought, the anticipated duration of prosecuting the Claim, and the likelihood of success; (ii) a copy of the Common Area Report; (iii) a copy of any proposed engagement letter, with the terms of such engagement between the Association and an attorney to be engaged by the Association to assert or provide assistance with the claim (the "Engagement Letter"); (iv) a description of the attorney fees, consultant fees, expert witness fees, and court costs, whether incurred by the Association directly or for which it may be liable if it is not the prevailing party or that the Association will be required, pursuant to the Engagement Letter or otherwise, to pay if the Association elects to not proceed with the Claim; (v) a summary of the steps previously taken, and proposed to be taken, to resolve the Claim; (vi) an estimate of the impact on the value of each Lot if the Claim is prosecuted and an estimate of the impact on the value of each Lot after resolution of the Claim; (vii) an estimate of the impact on the marketability of each Lot if the Claim is prosecuted and during prosecution of the Claim, and an estimate of the impact on the value of each Lot during and after resolution of the Claim; (viii) the manner in which the Association proposes to fund the cost of prosecuting the Claim; and (ix) the impact on the finances of the Association, including the impact on present and projected reserves, in the event the Association is not the prevailing party. The notice required by this paragraph must be prepared and signed by a person other than, and not employed by or otherwise affiliated with, the attorney or law firm that represents or will represent the Association or Lot Owner, as applicable, in the Claim. In the event Members approve providing the Notice described in Section 12.4, or taking any other action to prosecute a Claim, the Members holding a Majority of the votes in the Association, at a special meeting called in accordance with the Bylaws, may elect to discontinue prosecution or pursuit of the Claim. 12.4 Notice. Claimant must notify Respondent in writing of the Claim (the "Notice"), stating plainly and concisely: (i) the nature of the Claim, including date, time, location, persons involved, and Respondent's role in the Claim; (ii) the basis of the Claim (i.e., the provision of the Restrictions or other authority out of which the Claim arises); (iii) what Claimant wants Respondent to do or not do to resolve the Claim; and (iv) that the Notice is given pursuant to this Section. For Claims governed by Chapter 27 of the Texas Property Code, the time period for negotiation in Section 12.5 below, is equivalent to the sixty (60) day period under Section 27.004 of the Texas Property Code. If a Claim is subject to Chapter 27 of the Texas Property Code, the Claimant and Respondent are advised, in addition to compliance with -57- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Section 12.5, to comply with the terms and provisions of Section 27.004 during such sixty (60) day period. Section 12.5 does not modify or extend the time period set forth in Section 27.004 of the Texas Property Code. Failure to comply with the time periods or actions specified in Section 27.004 could affect a Claim if the Claim is subject to Chapter 27 of the Texas Property Code. The one hundred and twenty (120) day period for mediation set forth in Section 12.6 below, is intended to provide the Claimant and Respondent with sufficient time to resolve the Claim in the event resolution is not accomplished during negotiation. If the Claim is not resolved during negotiation, mediation pursuant to Section 12.6 is required without regard to the monetary amount of the Claim. If the Claimant is the Association, the Notice will also include: (a) a true and correct copy of the Common Area Report; (b) a copy of the Engagement Letter; (c) copies of all reports, studies, analyses, and recommendations obtained by the Association related to the Common Area which forms the basis of the Claim; (d) a true and correct copy of the special meeting notice provided to Members in accordance with Section 12.4 above; and (e) reasonable and credible evidence confirming that Members holding sixty-seven percent (67%) of the votes in the Association approved providing the Notice. If the Claimant is not the Association and pertains to the Common Areas, the Notice will also include a true and correct copy of the Common Area Report. 12.5 Negotiation. Claimant and Respondent will make every reasonable effort to meet in person to resolve the Claim by good faith negotiation. Within sixty (60) days after Respondent's receipt of the Notice, Respondent and Claimant will meet at a mutually acceptable place and time to discuss the Claim. If the Claim involves all or any portion of the Property, then at such meeting or at some other mutually-agreeable time, Respondent and Respondent's representatives will have full access to the Property that is subject to the Claim for the purposes of inspecting the Property. If Respondent elects to take corrective action, Claimant will provide Respondent and Respondent's representatives and agents with full access to the Property to take and complete corrective action. 12.6 Mediation. If the parties negotiate, but do not resolve the Claim through negotiation within one-hundred twenty (120) days from the date of the Notice (or within such other period as may be agreed on by the parties), Claimant will have thirty (30) additional days within which to submit the Claim to mediation under the auspices of a mediation center or individual mediator on which the parties mutually agree. The mediator must have at least five (5) years of experience serving as a mediator and must have technical knowledge or expertise appropriate to the subject matter of the Claim. If Claimant does not submit the Claim to mediation within the 30-day period, Respondent will submit the Claim to mediation in accordance with this Section 12.6. 12.7 Termination Of Mediation. If the Parties do not settle the Claim within thirty (30) days after submission to mediation, or within a time deemed reasonable by the mediator, the mediator will issue a notice of termination of the mediation proceedings indicating that the -58- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 Parties are at an impasse and the date that mediation was terminated. Thereafter, Claimant may file suit or initiate arbitration proceedings on the Claim, as appropriate and permitted by this Article. 12.8 Bindin� Arbitration-Claims. All Claims must be settled by binding arbitration. Claimant or Respondent may, by summary proceedings (e.g., a plea in abatement or motion to stay further proceedings), bring an action in court to compel arbitration of any Claim not referred to arbitration as required by this Section 12.8. 12.8.1 Governing Rules. If a Claim has not been resolved after mediation as required by Section 12.6, the Claim will be resolved by binding arbitration in accordance with the terms of this Section 12.8 and the rules and procedures of the American Arbitration Association ("AAA") or, if the AAA is unable or unwilling to act as the arbitrator, then the arbitration shall be conducted by another neutral reputable arbitration service selected by Respondent in Tarrant County, Texas. Regardless of what entity or person is acting as the arbitrator, the arbitration shall be conducted in accordance with the AAA's "Construction Industry Dispute Resolution Procedures" and, if they apply to the disagreement, the rules contained in the Supplementary Procedures for Consumer-Related Disputes. If such Rules have changed or been renamed by the time a disagreement arises, then the successor rules will apply. Also, despite the choice of rules governing the arbitration of any Claim, if the AAA has, by the time of Claim, identified different rules that would specifically apply to the Claim, then those rules will apply instead of the rules identified above. In the event of any inconsistency between any such applicable rules and this Section 12.8, this Section 12.8 will control. Judgment upon the award rendered by the arbitrator shall be binding and not subject to appeal, but may be reduced to judgment in any court having jurisdiction. Notwithstanding any provision to the contrary or any applicable rules for arbitration, any arbitration with respect to Claims arising hereunder shall be conducted by a panel of three (3) arbitrators, to be chosen as follows: (i) One arbitrator shall be selected by Respondent, in its sole and absolute discretion; (ii) One arbitrator shall be selected by the Claimant, in its sole and absolute discretion; and (iii) One arbitrator shall be selected by mutual agreement of the arbitrators having been selected by Respondent and the Claimant, in their sole and absolute discretion. 12.8.2 Exce�tions to Arbitration; Preservation of Remedies. No provision of, nor the exercise of any rights under, this Section 12.8 will limit the right of Claimant or Respondent, and Claimant and the Respondent will have the right during any Claim, to seek, use, and employ ancillary or preliminary remedies, judicial or otherwise, for the purposes of realizing upon, preserving, or protecting upon any property, real or personal, that is involved in a Claim, including, without limitation, rights and remedies relating to: (i) exercising self-help -59- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 remedies (including set-off rights); or (ii) obtaining provisions or ancillary remedies such as injunctive relief, sequestration, attachment, garnishment, or the appointment of a receiver from a court having jurisdiction before, during, or after the pendency of any arbitration. The institution and maintenance of an action for judicial relief or pursuit of provisional or ancillary remedies or exercise of self-help remedies shall not constitute a waiver of the right of any party to submit the Claim to arbitration nor render inapplicable the compulsory arbitration provisions hereof. 12.8.3 Statute of Limitations. All statutes of limitation that would otherwise be applicable shall apply to any arbitration proceeding under this Section 12.8. 12.8.4 Sco�e of Award; Modification or Vacation of Award. The arbitrator shall resolve all Claims in accordance with the applicable substantive law. The arbitrator may grant any remedy or relief that the arbitrator deems just and equitable and within the scope of this Section 12.8 and subject to Section 12.9 below (attorney's fees and costs may not be awarded by the arbitrator); provided, however, that for a Claim, or any portion of a Claim governed by Chapter 27 of the Texas Property Code, or any successor statute, in no event shall the arbitrator award damages which exceed the damages a Claimant would be entitled to under Chapter 27 of the Texas Property Code. In all arbitration proceedings the arbitrator shall make specific, written findings of fact and conclusions of law. In all arbitration proceedings the parties shall have the right to seek vacation or modification of any award that is based in whole, or in part, on (i) factual findings that have no legally or factually sufficient evidence, as those terms are defined in Texas law; (ii) conclusions of law that are erroneous; (iii) an error of federal or state law; or (iv) a cause of action or remedy not expressly provided under existing state or federal law. In no event may an arbitrator award speculative, consequential, or punitive damages for any Claim. 12.8.5 Other Matters. To the maximum extent practicable, an arbitration proceeding hereunder shall be concluded within one hundred and eighty (180) days of the filing of the Claim for arbitration by notice from either party to the other. Arbitration proceedings hereunder shall be conducted in Tarrant County, Texas. The arbitrator shall be empowered to impose sanctions and to take such other actions as the arbitrator deems necessary to the same extent a judge could pursuant to the Federal Rules of Civil Procedure, the Texas Rules of Civil Procedure and Applicable Law. Each party agrees to keep all Claims and arbitration proceedings strictly confidential, except for disclosures of information required in the ordinary course of business of the parties or by Applicable Law or regulation. In no event shall any party discuss with the news media or grant any interviews with the news media regarding a Claim or issue any press release regarding any Claim without the written consent of the other parties to the Claim. 12.9 Allocation Of Costs. Notwithstanding any provision in this Declaration to the contrary, each party bears all of its own costs incurred prior to and during the proceedings described in the Notice, Negotiation, Mediation, and Arbitration sections above, including its -60- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 attorney's fees. Respondent and Claimant will equally divide all expenses and fees charged by the mediator and arbitrator. 12.10 General Provisions. A release or discharge of Respondent from liability to Claimant on account of the Claim does not release Respondent from liability to persons who are not party to Claimant's Claim. 12.11 Period of Limitation. 12.11.1 For Actions b� an Owner. The exclusive period of limitation for any of the Parties to bring any Claim, including,but not limited to, a Claim of construction defect or defective design of Improvements on the Common Areas or Lots, shall be the earliest of: (i) for Claims alleging construction defect or defective design, two (2) years and one (1) day from the date that the Owner discovered or reasonably should have discovered evidence of the Claim; (ii) for Claims other than those alleging construction defect or defective design, four (4) years and one (1) day from the date that the Owner discovered or reasonably should have discovered evidence of the Claim. 12.11.2 For Actions bv the Association. The exclusive period of limitation for the Association to bring any Claim, including, but not limited to, a Claim of construction defect or defective design of the Common Areas, shall be the earliest of: (i) for Claims alleging construction defect or defective design, two (2) years and one (1) day from the date that the Association or its agents discovered or reasonably should have discovered evidence of the Claim; (ii) for Claims other than those alleging construction defect or defective design of the Common Areas, four (4) years and one (1) day from the date that the Association discovered or reasonably should have discovered evidence of the Claim. 12.12 Funding Arbitration and Litigation. The Association must levy a Special Assessment to fund the estimated costs of arbitration, including estimated attorney's fees, conducted pursuant to this Article 12 or any judicial action initiated by the Association. The Association may not use its annual operating income or reserve funds or savings to fund arbitration or litigation, unless the Associatiori s annual budget or a savings account was established and funded from its inception as an arbitration and litigation reserve fund. (SIGNATURE PAGE FOLLOWS] -61- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 EXECUTED to be effective on the date this instrument is Recorded. DECLARANT: WILBOW-SOLANA LLC, a Texas limited liability company By: Printed Name: Title: THE STATE OF TEXAS § COUNTY OF § This instrument was acknowledged before me on this day of , 20 , by of Wilbow-Solana LLC, a Texas limited liability company, on behalf of said company. (seal) Notary Public, State of Texas -62- THE KNOLLS AT SOLANA DECLARATION OF COVENANTS,CONDITIONS AND RESTRICTIONS 4825-0959-4994v.10 59948-2 Res 19-23 AFTER RECORDING RETURN TO: Enrique Montenegro,AIA,NCARB Stocker Hoesterey Montenegro 4514 Travis Street,Suite 302 Dallas,Texas 75205 Email:emontene�roC�shmarchitects.com � TNE KNOLLS A� ;��A�A The Knolls at Solana DESIGN GUIDELINES Adopted: WILBOW-SOLANA LLC,a Texas Limited Liability Corporation By: Printed Name: Title: Adopted by WILBOW-SOLANA LLC,a Texas Limited Liability Corporation,in accordance with that certain Declaration of Covenants,Conditions and Restrictions for The Knolls at Solana,recorded in under pocument No. ,Official Public Records of Tarrant County,Texas(the"Declaration"). In accordance with Section 7.02(c) of the Declaration,these Design Guidelines may be amended from time to time by the ACC (as defined in the Declaration). Res 19-23 TABLE OF CONTENTS Introduction 3 CHAPTER ONE Architectural Design 5 Overall Intent of the Architectural Guidelines 5 Maximum Height Limitations 7 General Massing Requirements 9 Roofs 11 Garages 12 Chimneys and Other Vertical Elements 13 Detached/Ancillary Structures 14 Fenestration:Doors and Windows 14 Garage Doors 17 Exterior Finish Materials and Details 17 Foundations 18 Exterior Siding Materials 20 Roof Materials 25 Gutters and Downspouts 26 Trim, Details, Texture and Ornamentation 27 Porches/Balconies/Outdoor Spaces 29 Exterior Light Fixtures 30 Miscellaneous Requirements 32 Solar Applications 32 CHAPTER TWO Site and Landscape Design 34 Overall Intent of the Site and Landscape Guidelines 34 Location of the Home on the Homesite 34 Homesite Diagram and Building Envelopes 35 Combining Homesites 38 Tree and Shrub Thinning and Removal 38 Tree Removal in the Building Envelope 38 Pre-Construction Site Thinning and Clean Up 39 Driveways and Address Markers 41 Grading 44 Retaining Walls 44 1 Res 19-23 Drainage 46 Parking 47 Exterior Hardscape Design: Outdoor Stairs, Paths, Courtyards, Terraces 47 Screen Walls,Fences and Gates 49 Landscape Structures, Site Furnishings and Outdoor Art 52 Basketball Goals and Sporting Equipment 53 Playscapes and Sport Courts 54 Water Features, Spas and Pools 54 Planting Design 56 Irrigation 59 Exterior Lighting 59 Exterior Holiday Decoration 60 Air-Conditioning and Other Mechanical Equipment 60 Barbecue Grills 61 CHAPTER THREE Construction Guidelines 62 CHAPTER FOUR Design Review Process 65 Project Types for Review 65 Design Review Process Overview 65 Actions and Approvals 66 Approved Design Professionals 67 Protocol for Approval of Architects 67 Pre-Design Conference 68 Preliminary Design Review 68 Final Design Review 70 Changes to Approved Plans 73 Work in Progress Observations 73 Right of Waiver 74 Non-Waiver,No Inadvertent Precedents 74 Design Review Schedule 74 Plan Submittals and Review Fees 76 Attachments ACC Application 78 Supplement to the Design Guidelines—Shared Retaining Wall Rules 80 North Texas Plant List 83 2 Res 19-23 INTRODUCTION Any notice or information required to be submitted to the ACC under these Design Guidelines hereunder will be submitted to the ACC at 5307 E. Mockingbird Lane, Suite 900,Dallas TX 75206 Phone:972-479-0697 Background The Knolls at Solana is a master planned community located in Tarrant County, Texas. Lots 2-20,Block A and Lots 2-4, 6-11, 13-15, 18-20,22-25,27-30,Block B,Lots 2-15,Block C (hereinafter "The Knolls") a subdivision in Tarrant County Texas, according to the plat Recorded under pocument No. , (the "Property'), are subject to the terms and provisions of that certain Declaration of Covenants,Conditions and Restrictions for Knolls at Solana, recorded in the Official Public Records of Tarrant County,Texas (the "Declaration"). Capitalized terms used but not defined in these Design Guidelines shall have the meaning subscribed to such terms in the Declaration. Architectural Control Committee (ACC) Article 7 of the Declaration includes procedures and criteria for the construction of improvements within the The Knolls community. Section 7.01 of the Declaration�rovides that no Improvements ma�be erected, placed, constructed, painted, altered, modified or remodeled on anv Lot, and no Lot mav be re-subdivided or consolidated with other Lots or Pro�ertv,b�anvone other than Declarant,without�rior written a�roval of the ACC. The ACC consists of three (3)members who have been appointed by WILBOW- SOLANA LLC,a Texas Limited Liability Corporation(the"Declarant").At least one member of the ACC shall be a licensed architect registered in the state of Texas.As provided in Article 7 of the Declaration,the Declarant has a substantial interest in ensuring that Improvements within The Knolls maintain and enhance Declarant's reputation as a community developer and do not impair Declarant's ability to market and sell all or any portion of the community. T`he members of the ACC appointed by Declarant act solely in Declarant's interest and shall owe no duty to any other Owner or The Knolls at Solana Residential Community,Inc (the "Association"). Governmental Requirements Governmental ordinances and regulations and the Planned Development zoning for The Knolls are applicable to all Lots. It is the responsibility of each Owner to obtain all necessary permits and inspections. Compliance with these Design Guidelines is not a substitute for compliance with the applicable ordinances and regulations. Please be advised that these Design Guidelines do not list or describe each requirement which may be applicable to a Lot within The Knolls. Each Owner is advised to review all encumbrances affecting the use and improvement of their Lot prior to submitting plans to the ACC for approval. Furthermore, approval by the ACC should not be construed by the 3 Res 19-23 Owner that any Improvement complies with the terms and provisions of all encumbrances which may affect the Owner's Lot. Certain encumbrances may benefit parties whose interests are not addressed by the ACC.All construction must meet applicable regulations of Federal, State, and local requirements, including but not limited to, applicable zoning, building construction codes,fire sub-code necessary for the intended use of any Lot. The ACC shall bear no responsibility for ensuring plans submitted to the ACC comply with Applicable Law. It is the responsibility of the Owner to secure any required governmental approvals prior to construction on such Owner's Lot. Interpretation In the event of any conflict between these Design Guidelines and the Declaration, the Declaration shall control. Capitalized terms used in these Design Guidelines and not otherwise defined in this document shall have the same meaning as set forth in the Declaration. Amendments The ACC may amend these Design Guidelines from time to time. All amendments shall become effective upon publication to the community website. Amendments shall not apply retroactively so as to require modification or removal of work already approved and completed or approved and in progress. It is the responsibility of each Owner to ensure that they have the most current edition of the Design Guidelines and every amendment thereto. 4 Res 19-23 CHAPTER ONE ARCHITECTURAL DESIGN Overall Intent of the Architectural Guidelines The developer encourages the design of homes that are appropriate for the community's setting and location and to complement the surrounding natural environment.While there are no stylistic restrictions in the Knolls at Solana, homes should be visually connected through the use of similar materials and colors.These guidelines should be read in tandem with the Town of Westlake's Building Quality Manual. In the event where there is a conflict, the Building Quality Manual will rule. Guideline Basics The essential mission of these Guidelines is to protect and enhance the value of the entire community.They have been created with the best of intent and draw from the experience of its authors and numerous successful communities of similar quality.The ACC has broad capacity to interpret the Guidelines to either stiffen or relax requirements based on its mission to realize the intent of these Guidelines over and above the enforcement of the quantitative requirements PROVIDED THE INTENT OF THE ZONING AND BUILDING QUALITY MANUAL ARE ENFORCED. Interpretations of the ACC shall always comply with the Town of Westlake's Building Quality Manual,Zoning and Ordinances. With the exception of any guideline provision addressing a particular architectural style, said guidelines shall be enforced by Town staff in reviewing building permit applications for compliance with the provisions contained in the Building Quality Manual referenced in Chapter 62,Article III of the Town of Westlake's Code of Ordinances.PD 6 states:"Prior to the approval of the preliminary site evaluation, the developer shall submit final design guidelines for approval by the Town Council that shall be recorded with the private deed covenants, conditions, and restrictions. Said guidelines shall incorporate the recommendations contained in the Building Quality Manual referenced in Chapter 62, Article III of the Code of Ordinances.Guideline provisions to be enforced by staff include, but may not be limited to, general building articulation, massing, fenestration, roof slope and building materials. Each topic in this chapter is generally divided into three categories: • Intent • Quantitative/Specific Requirements • Subjective Requirements In all cases, the expressed intent serves as the primary guide to the ACC in its decision making.To ensure a minimum level of competence,a Licensed Architect is required for all homes at The Knolls at Solana. 5 Res 19-23 � �- . qb -� �� i. � ��� . ' � ' r K �I � LLS �.� � - - . : 3' �r i� ��*����� �S � _. 5C _ � �� + e� ��, i ' .� �, • �r � 5C7I,A�*A �� � � 55 � �'�'�,� �' a� �,��I!'��� � � � � � � �, �R Ia �� . . . 1 �., !��'��'i������ �'�. 5-� � ��^--� _. � 2 9 i[) ,;.��r"�-_- �:::-��� F,'r— �,, 'r—, � L ;� - 1� • � � _ r 3 $ � 11 - � {�� � .wr - ' � 16 17 - f ~. ± �a 4�z��. �. 4 � � 1� 1g �� � . � == :` � � 2[] 2 Z 22 23 24 25 2f `� � � 15 � � j 2 - 7 (i d 13 � � f �, ,�,� rF�i:i si��;n;o�i n�a3�t �� ��u � �� 111GIZLAiif?k11�[.I .�i[111 1`� ` �3 '' � f f -s. r]1 r /f.' �l� 'Er7 �r.- � ' � - �� + � r�� i1 �� ,�� �� 2/ �V � �(7 _�- f.i , �:1r'r'._i".:� �fi.'.:...� ����� �� � � .LD . ^y :'J " rrr - � ".Sf',�C�'�,� . �.�;.r„•cr. �,.,_' .. . ,s ��} r" � . . . ;� :' -•.;,�r ��`• +'Tt f' � � 37 : r,.,, ,^��r� �� �r ' ��� :�-r, .t j�' f �-•.. - c ' �'� :: 3� F � �f„- � , 4'-'� t.., :.^ � 3G � * .�r� �F�.f-:• , � •_ + ,{_'- .dk:::::=��w�.� c� " � � �.*��.e � � r" ^ �. I• ,.� i-; �T. -��+.- ::s'�}'�g r�.:;.. - �1 !s 3{] • � � � n - {���'-�s. '?i�.-�7;'::;_ -=i`.�•.. . . . 'i•. — _ , � ,r � e�,�ti.�'L �iv�.. ' a ��,` :�:� .�'�E-.+� I--�� . ',� � _z�'' �� 35 � 31 ' yu. 'y �y,�yr f• F�r a'r'� �_�!rr .` w�- ��� .i �as� �iid � ,✓,� / ' � � ! - f � L�� �� a � G7L+ ' ��. ,�� � � � �' '�_• y,,�Y4 �. r ..j. :�� .,,� '�; .� �+� __ _'Y''fi r' � ,���' `a°� � �2 �r �� �rr 'j ._ q���}� �• `�,. � • � t• R��� .,�. '- y �%I.JJ" ��i} �. ��`4r_ � ,�'r- ��L44; ��r _ r. � _��� �� .� � , �.. �� f�i '�'l^��"c•� �+��� �13 c �� � • � :.',:i._,:�• . .,r� +'� ��.' . - .�+�-'"i'�a -.- r• - - '"'" `�' -,�..-- � f ""`'• �'":.•. : - }�'� ` _ ;� � `���'��r'� L'�ItY . � +�, rn�vn � �,, ��Lsaw .� � r �ir<��tfrxn�r�ean � Trail System 7�7 n N 1�I � �o �', W01 ll�.�sdri��:np�utno�Cu.ir:r.nrFnrp�x��nlp Cosmueiuu:i6o h:�;i_�q�i�Ju7-e-xnJaru�.iL;lan�h i I;icd ur Ia�J:un ac } . L,bnr,..�.E�,�,K�M�:iL�,.�,_���.�.���6�«}p..,���,.i,6:�1061�;�i.ih��J...�.L,��«.���.��r�il:� :�in�.J�6h.��p�l,��i...o nstruu I:ul�ii n nr dnclop IanJ;o rhnx n.;111 dirnras�nns pme drJ i n xnurn m;i�cnal aor su6�c�i n�c3unge 1'la�c i�:c �=� �,Y`�. 4�'11UON+.�OI]1 w id:.i pl�r 1.�,c.aa I�i d�n��-n.�,n��nJ Ini dra�naF��.�«I�i.�rlandsca,cc:n�m�m� � ,',`��� Maximum Height Limitation Intent Homes at The Knolls are generally to be limited to two stories in height(above grade)with the exception of homes with walk-out basements that may be three stories in height with two stories above the exposed area of the basement.Single story homes are also welcomed. Lots 13,14,15 and 30,Block B are limited to a single story above grade. Lots 7,9,10,11 and 15,Block C are limited to a single story above grade. See Preliminary Concept Plan on previous page. Z"17E6 fAFI[Q}',TIP .. _ ..._ ..— _ _ . � - � _ 124'-c-��- `� `-. i MRX RiC6F NEIrMT I !14'-0" 2o'-n,:.tcr�___.�______._ _. _. .. —_ .__ _ .. _ _ _ _ __ � � , iz �� �� -�� � ��� _!. t.a��rr� � ,,,�._�. �ir--- -- �� �.,,� � I i I C�ILINh C�EILINv I I 1 I (rG'r�.'N G L./L F.F. I L� ' - I I_ _ -__-_____- ' ' ���. . �.�� . � �-r.�.-�i� �.arl�-- _ �r 2Fi_�.�� �. fv1AX 1[`EALQ.�_[ra Nl�C+T=!�. T'---' - - �. 6a'-P�� MA% 8�,��[iINF E�1vELtF'� TR�"E cAniopy� TyP. �=9�-o• � 1 � naax R�a�H�c�r � //9�-O�i(ZG�-DiiAF6� � i-'� i / fY 1�� � ���r����� � ��.�� � r—_�� 6 f//����//���� � /, f'i T.4 P4PTe �� /-�, �� � �., � � I / i J/O�-�"~� .-.ji:� :/j'� �� � �0� J2� / :,:/ 6RO�NOGt-C�F l, �� /0o�-v � � � �r�oa vl� 6D�o� MAX BL06 &NfiG'Lop� } 1 FOR THF LOTS ABOVF, THF_ROOFLINF_SHOULD BF_A MINIMUM OF!0'BF_LOW THF.SURROUNDING TRF_F_ CANOPY 7 Res 19-23 Quantitative/S�ecific Rec�uirements Homes at The Knolls are required to be composed of attached simple volumes that move up and down with the topography. Therefore, the Maximum Building Height is determined at multiple points on each home on a volume by volume basis.The ACC will have final say in the determination of what constitutes the delineation between volumes. Unless otherwise approved in advance by the ACC, no building or residential structure may exceed two and one-half stories or twenty-eight feet(28')in height as measured from existing grade to the midpoint of the highest pitched or hipped roof above. The measurement locations will be chosen by the ACC based upon which points are most restrictive, however the measurement shall exclude grades where walk out basements exist. �/b-P�/NT' y��--o�r��! � � o�{z.oa� A�B�VE��VST/N6 NpNPfh=«/+o� o�_on EX/ST/N6 NAT�� s,�b�A7'qR-sT F(/G L (�1/�G 2 BUILDING NF.IGHT AS MEASURF_D FROM HIGHF.ST EXISTING NATURAL GRADE AT TKF_F/RST FULL LF.VF_L The Maximum Height for individual volumes is limited as follows: • Single Story Volumes:20 feet to ridge and 10'below tree canopy • Two Story Volumes:28 feet for all other lots not restricted • Two Story Volumes plus walk-out basements: 28 feet above existing grade exclusive of walk-out basement The height limitations imposed above shall not apply to chimneys and vent stacks,cupolas, or other architectural features that are not intended for occupancy or storage. Views are neither guaranteed,preserved,nor protected within The Knolls. 8 Res 19-23 General Massing Requirements Intent The general form and massing of homes in The Knolls are to reflect a residential scale that achieves the following: • Responds to natural conditions such as topography and existing specimen trees. • Works within the structural limits of stone,wood and other natural materials. • Is composed of multiple,simple volumes with discrete roofs. The design for a home in The Knolls must therefore accomplish the following: • Appear residential in scale. • Include single story elements. • Be composed of multiple, simple volumes as appropriate for the scale of a home. • Arrange those volumes with balance and rhythm. • Incorporate roof forms that step down from a dominant,usually central volume. • Express the nature and organization of the home's interior spaces through articulation of volumes and fenestration patterns. • Step up or down with grade using variation in the heights of foundations, walls and roof forms such that the structure appears integrated into its natural setting. • Include covered and/or uncovered spaces such as balconies, courtyards and porches that enhance the composition of the larger volumes of the home. • Include the garage in the composition such that it appears subordinate to the rest of the home. Site Coverage Refer to the lot coverage standards which are addressed in the Planned Development document in Section 2 B. However, for lots which exceed 11,000 square feet of area, the provision is hereby granted that the maximum building footprint for a home, including one story and two story residences,may be increased up to ten percent(10%) of the 5,000 square foot maximum footprint.Footprint is defined as all areas that are contained within the ground floor air-conditioned space, garages and covered patios of the main residence (excludes open porches, patios, porte-cocheres, or other unenclosed areas and accessory buildings). 9 Res 19-23 SEE MASSING DIAGRAMS OPPOSITE PAGE ��, ---��--- -,-''_���-_- ---�-----------------=____-�—``- -- � �] __ -_�---- _ � I�- _� --z � � � � _ ------------- _ ------ _ _ �� �� �--- � � _ ��__�- "r �---_�:• � �- Il���-'}_ _r-�-___ � io Res 19-23 tm� r 3,�•�'`, �'�I � r... �f� 1 '�_ � �pr� �,T �1 � , ., ".h�` � ����a� : �.` � ,i t� '. ` -_— _ --- -:—� r� � �� ���� '�*"'X.�h7'` ..��� -= - '�,� ���'�. �-� - ���.�Y ���.� \ � �� / � '� I /'' � �ar � ., r ` \ ..� -= I�� � ..,�; � �,: ^�'� " � �� � i � ��` ���� 4v �'�� � ��i I;��`� �'`.u;` w�:�{ `& s �;. �y ..,� � .:i �. . � � �-i �r � � - n t.a�� R � �� �� � � . ... � �, � `::'_. - .. ��x'.��x.�.,�.ia -.�.�m... _. . .. . �-. .:..._,.. _....�:�• ._.• ..-- _ 1 . � ..�._.x . � - � . , ..� _ �. � , �y __ '- — _. :izy � � _ _ ' ' ..� x4 ' _ _ ' ���w��o+_ -�. �� • . �,r.,�u �A�`:.. �.,.�� •f y�� *! ...w.�;,� . , , w+�. � ,�, ��'_. 'i �{ ,� 3 AN GXAMPLG Ol�A IIOMG WI171 ONE AND "1'WO S7�ORY MASSES. Quantitative/S�ecific Rec�uirements A minimum of two distinct"masses" or volumes is required for each home, at least one of which must be a single story element. For larger homes, the ACC may require more than two masses as it deems required to maintain a consistency in the composition and residential scale of the volumes that make up the homes within the community. The Enclosed Area of the upper floor massing may not exceed 50% of the Enclosed Area for the main floor. For this calculation, double height spaces are included in the measurement of the Enclosed Area of the upper floor. Exterior elements including exterior walls and roof planes and ridgelines may not have an unbroken horizontal length in excess of 35 feet. For this calculation, roof overhangs are not included in the measurement of the horizontal length. In the assessment of roof planes and exterior walls, the ACC will determine what constitutes a "break" in the plane; for example, a small dormer may not be deemed a sufficient "break" while a larger dormer may suffice. Homes built on sloping sites must step down with the topography,breaking the apparent floor and roof lines at locations as determined by the extremity of the slope.The volumetric expression must,however,be maintained at a residential scale and not appear to be either palatial or institutional. Roofs Intent Roofs are generally required to be simple in form and appear logical to construct. Their design should not appear to be an afterthought to the design of the floor plan. 11 Res 19-23 Quantitative/S�ecific Rec�uirements Roof forms are limited to gable,shed and hip forms with dormers as secondary forms.Flat and curved roofs are also acceptable. Mansard roofs are not permitted. No more than 50%of the total roof may be designed as a single plane. No more than 75% of the roof may be designed as a single gable; the ACC may reduce this maximum requirement for particularly large homes as it deems necessary. A shed dormer may not exceed 2/3 of the area of the roof plane to which it is attached. Dormers must be functional to allow actual window openings and head heights for upper level spaces as well as bring light into first floor spaces; "false" dormers are prohibited. Q � . � � � � -- � � THE ABOVE DIAGRAM ILLUSTRATES ROOF BREAKS Garages Front facing garage doors are allowed if located further back on the lot than any other portion of the residence, and are in a motor court setting. Car ports are permissible provided that they are architecturally consistent with the rest of the home and landscaping is used to screen the paved area. Car ports should not be used to reduce or eliminate the garage requirement. Provide architectural elements such as recessed doors, awnings and single-stall doors to articulate garage elevations. 12 Res 19-23 n �"�i x_ : � �"`o"} f �'»� ���� �. 6?K ��i�F�tf�'tos� ;.r,y1Y�i": `y`` � , ��: �. - � .�'�' �" ,� c�"'= � F - F:.j'� ^�;" '+� g � ��r3:_,•� �, .� i w,���: r.. .:, _ __ —�- r� .-�r.�- — — � � � �'�'•>,i ������:, �� IL"�"�'�� `=.�,,,4� � �,,.1.; tc.r - C' � ' '��q 4 AN EXAMPLE OF STEEL AND GLASS GARAGE DOORS Chimneys and Other Vertical Elements Intent Chimneys are important elements in the overall formal composition of homes at The Knolls. They are required to be expressed as if they are serving a wood burning fire place in scale and height. Multi-story tower or turret elements are generally not permitted. Quantitative/S�ecific Rec�uirements When adjacent to an exterior wall, the chimney must start at grade, be offset from the exterior wall a minimum of 1 foot and be of sufficient height to serve a wood burning fire place,even in situations when there is a gas appliance in lieu of a traditional firebox.Spark arrestars must be shielded from view with an architectural chimney cap. Vents far direct vent fireplaces should not face the street. Plumbing vents should be minimally visible from the street as determined by the ACC. If there must be a vent visible to the street then it should blend in color with the roof. >��� �� � - „, - d y� .tx .�;. �'�'�"' ����` � . -�r �.¢', `;�,�` ' _ .�-_� "`-�. F...a� � _ � - I .��r. ��.�. 'r � .. - • � .. . - , ��•. `'�,`���� �..� '�. .� —� L ^'�A . - —I. =��-5 ���. . -[_ . . --- "(r;i � ', !4 L. 1t� ,'. .a�f•.�:. �. �"���.. _ r� -�♦ �!.. . _ 1 . .... __ — _ _ 13 Res 19-23 , � �',. � � �� ��`� � � � I I � 4 Examples of architectural chimnev caps Subjective Rec�uirement Chimneys must appear to be of sufficient scale to be self-supporting. Detached/Ancillary Structures Intent Detached garages, guest houses,home offices, art studios,play houses, garden sheds and other ancillary structures are encouraged. They must, however, be designed as part of a composition with the primary structure, subordinate in scale and consistent with its architectural vocabulary. Quantitative/S�ecific Rec�uirements In most circumstances, the Enclosed Area of detached structures other than garages shall be limited to 150 sf. In no event will the total square footage of any approved accessory structure be interpreted to reduce the minimum square footage requirements of the principal residential structure as set forth in these Design Guidelines. Sub�ective Rec�uirements Detached structures must be consistent in massing, materials and style with the primary structure and are,in general, also subject to these Guidelines. Fenestration Intent Windows and doors must be designed in scales and patterns that are both complimentary to the form of the home and also expressive of the internal organization of the home. In combination with the form of the various components of the building, an observer of the exterior of the home should largely be able to identify the functions of the rooms behind the windows. Window and door patterns are to be characterized by simple forms and a high level of detail. 14 Res 19-23 Front doors, in particular, are to be of high quality and craft and consistent with the requirements for simple forms and patterns for the rest of the architecture of homes in The ICnolls. Quantitative/S�ecific Rec�uirements Windows Rectangular or square windows are encouraged.Special exceptions may be granted by the ACC for horizontal or banded windows when deemed appropriate to the style of the proposed architecture provided that the style meets ACC approval. Arched windows are permissible only in areas such as stone walls where they are consistent with a structural or load----bearing expression. Glass block is prohibited for all exterior applications. Double hung,single hung,casement,awning and fixed windows are appropriate.Divided lite patterns are encouraged. The ACC may also approve — as an alternative — gangs of fixed or single hung windows that create a similar effect. "Snap-iri'or removable mullions are not permitted. Approved window materials include wood,metal-clad,steel,aluminum or fiberglass clad. At a minimum, windows must be double-pane. Glass may be coated or tinted to control heat gain but reflective and etched glass surfaces are prohibited. Commercial storefront window systems are allowed provided they are used in floor to ceiling glazing conditions. Metallic finishes such as clear-anodized aluminum are not permitted. Vinyl windows are prohibited. Owners will be required to submit proposed manufacturers at final design review. Windows that are set in stone, brick, or stucco walls must be recessed a minimum of 3 inches. The expression of structural headers over windows is encouraged. Doors Approved door materials include wood, metal-clad, steel, aluminum or fiberglass clad. Materials that appear artificial are prohibited.Owners will be required to submit proposed manufacturers at final design review. Doors that are set in stone,brick,or stucco walls must be recessed a minimum of 3 inches. The expression of structural headers over doors is encouraged. Doors shall have a minimum 8'-0" height. 15 Res 19-23 � �,�6:; �. ' l .�. -. \ � . � �«;.�A 1 � . _ ��'�:�� F.� � .., H:.�.: . -- - . - - �\ f - �if1 4`= i � ,:�� .�f �� � � +,� ` � ' ' M1 s E � -.a '�r*� � � u� �_� r���� �--- _ �� :=� � : - - __ -� . .. ., , .��...� .� � 5 THIS HO USE IS AN EXAMPLE OF LARGE EXPANSES OF GLASS USGD TO CONNECT MASONRY MASSES Sub�ective Rec�uirements General All elevations must have sufficient fenestration to create visual interest and to prevent the appearance of blank wall areas. Windows and doors must be balanced such that the majority of openings are not concentrated on single elevations. Large door and window openings are encouraged to connect interior spaces with outdoor living areas such as porches and courtyards. In some cases, glazing from floor to ceiling may be appropriate. Trim is to be consistent in material,color and proportion with the details of the rest of the structure. Windows and Skylights The solar orientation of windows must be considered in their design. On south and west facing exposures, appropriate overhangs in the form of shed roofs or extended overhangs are recommended. In general, dormers are preferred over skylights. Skylights are, however, permitted provided that they are (1) located in areas that cannot be seen from the street, (2) utilize flat glass in lieu of the older plastic"bubble" designs and(3)are colored to match the roof. Window colors are to be complimentary to the color palette of the rest of the home and are to be drawn from the following:bronze, copper,brown or other earth tones,black. Doors Hardware for exterior doors including hinges, latches, handles and pulls must be chosen for their high quality and artistic expression. Wrought iron, bronze, copper, satin nickel or similar materials are required. 16 Res 19-23 In particular,the main entry door is subject to special review to ensure that it is in keeping with the community's high standards of quality and consistent with the overall design of the home. Art glass may be included but is also subject to similar special review. Doors are to be stained or painted (with the exception of glass and some types of inetal doors). Color used to emphasize a home's front door is allowed. Garage Doors Intent Single-wide garage doors are preferred over double-wide. Garage doors must be made of materials and include details that are commensurate with the high standards of these Guidelines. Garage doors shall be made of sectional wood, or be wood clad, or glass and steel. Garage doors shall be recessed a minimum of six inches from the plane of the adjacent wall. Quantitative/S�ecific Rec�uirements Garage doors must be clad with wood or metal that coordinate with the exterior materials and windows and doors on the house. Metal-framed doors with frosted glass panels are also allowed. Owners will be required to submit proposed manufacturers at final design review. Double-wide doors are permitted provided that the garage doors are set back from the street a minimum of 10'-0" from the front yard setback or face the side yard and that the door is designed with cladding that visually minimizes the width of the door. Sub�ective Rec�uirements The ACC is required to scrutinize the proposed cladding design to ensure that: • It is consistent with the rest of the home in style • Architectural details are included to visually minimize the impact of the doors from the street or common areas. Doors are to be stained or painted or may be clad to match windows and are to be either the same color as the exterior siding or a slightly darker color that is still within the generally approved earth tones and hues. Exterior Finish Materials and Details Intent The exterior finish materials and details of homes in The Knolls must appear to be natural. The application of exterior materials and details must be coherently applied across the entire home in a manner consistent with the overall stylistic intent of the design. All materials are to be used in such a manner as to appear structurally correct.Stone walls and columns, timber post, beams and trusses and other structural elements must appear to be self-supporting and/or appropriately massive for their task. Refer to the Town of Westlake's Building Quality Manual. 17 Res 19-23 Subjective Rec�uirements Material changes must occur at logical transition points.Vertical transitions must occur at inside corners and horizontal transitions must occur at appropriate heights with dividing ledge stone or trim materials.Some appropriate locations for horizontal transitions include second floor finish floor elevations and window sills and foundations. Connection details must be appropriately authentic. Materials shall express appropriate weight and dimension. � � �--- I �;.�s i � i � � � ���. � � � , _,� , �: w� i a ;;a � �.,. �`� � , ��'`��'�-'��'�, ���i i_ .� - �".'�s ;� i� � �",� ��.;n - - �. ` ._r9 4" �N'. � S.� �/ b __ ��r ,����.�i� :�:�—��'r� �� _- .�.. „ � �~-� , ���.� �i 10�- ��:,. ��� _ � � ,: - .�, ,�,� � ���#�V„ �� -- �.� �. f �� �: � �� � �V� ,,. � ' S`� �" " _ �' - q� �� -� _ �_ � �--+—� "�r __F�;.`_ , J 1 ' _ � -� � kF � �a� y �!Y � ' � '...• •�„ � ��j � ..+�I�'I,� � , � a � [ �� '... '��' _ ,- '� . .r . � .� 4�w+ �� < � � �� �k � �v r�:.r� � ��v�,y��'.��i � '�f� ��-�" � '.. 3 .f�x2# s�.. � � � :3'"' a�T��;"r k �; ,�- � ��`�v+� ,.�s,#`�74.' � - '� .`��� #M1. 4q �� a�.�.�vl,a&e�x.a �w � � .� < 5 `�.'�iyS �.F � � � ���� � 1��1� r . � '� y .'��4 P � ��T� ���+,� 'w� •��5�(�'p�5ne�.'¢g¢s�. .� ' -.� . r�f�J�� :'�R �+rp1•„'2K'T�` .;�A 6 THOUGHTFUL UFRTICAL AND HOR770NT,4L TRANSITIONS OF MATFRIALS Foundations Intent Foundations and finish grading in The Knolls must be designed such that the home appears to be integrated into the earth. Quantitative/S�ecific Rec�uirements All property owners are required to provide a geotechnical report from a licensed provider on which their foundation design is to be based. 18 Res 19-23 Foundation walls that are above grade by more than 6 inches must be clad with stone or other suitable finish material. Faux stone is prohibited. Foundation vents must either be concealed in some fashion or be made to be decorative. Plastic or galvanized metal vents are prohibited. Subjective Rec�uirements On sloping sites, foundations must be stepped with the contours to avoid high retaining walls.Where raised slabs are employed, a dropped brick ledge is required.See sketch. `•. ., . - . . . . . . .� .��` .� 7 RETAININC WALLS INTECRAL TO THE HOUSE MUST BE CLAD IN THE HOUSE MATERIAL � 4'`-'�'F•y,�� ._ _ - - �_�. . �.�'��M#,,, � "� , � ��, ��` ��.- , ' _.dr ,`�._-_-. �� ` _..h,YL�' .�. ��.� �._._ a 3 ,�,;.�r`�` . : � '1 � , � ` � A� '� y�4�l . .?M.ILS.. ..� , jf�C• .�F'. f� �� f � . �5" '�� vf' �• - •" `' �f � �_�'fi � �ri���s. ..�.. � �- '1��.. - ���." •� -, l .. . _ . �. 'l�: �.' ., , � F 4 -„"',�� _ �,.,�L�y,� tz"�,: A^`'���T� t _'� . � e{r�` ����. � � W B ��,�� "' . '_ '�., . ..r� �•'+a ,-y X . . . , '�,\ -1�3. _. . , � ;h��,�� r � 8 ANEXAMPLE OFA STEPPGD FOUNDA7YON 19 Res 19-23 Exterior Siding Materials Intent The predominant materials to be used for exterior walls at The Knolls are to be stucco, brick and stone. Wood may be used as an accent material but should be limited.Wood is to be finished to take advantage of its natural grain. Wood and stone colors and patterns must complement the surrounding natural environment. ; :�•� � ;�� +r"' �.� �,. 4. , h k _ . Irt. k % ^E ' . - 'a '�' - ,,�,z .�. ,� . ' , �'�}ti �P�. ,q i� - + '�-'' .� � �;� ;{• .�.} � -t�x;..�� .. �� � f , �:o�,'' �` , _`��a M1"�, � �`2�S ���: '� .�'��,�,"�:���A� 1 ..�. � . � . �f ._�..�. ..�, �� � _,.� ,- � ar�' � " I �� � �� r — — f � � i _ � � y ' �, : ' � �� ..�r.��=� 1 � �-_ _ 'y _1 . 9 WOOD SIDING CLADDING THE SECOND FLOOR Oh'1 HIS HOME COMPLEMEN7 S IIIG LLML;STONE General Quantitative/S�ecific Rec�uirements Homes at The Knolls may not use more than three major exterior wall materials. Wood Siding Materials Wood must be stained, not painted, such that the natural grain shows through. Synthetic wood products are permitted provided that they are of sufficient quality and design to appear real. Some approved manufactures include James Hardie, Geolam, and Cali Bamboo. Builders are required to provide samples for alternative materials. Owners will be required to submit proposed materials including required trim and accessory components at final design review. Log homes are not permitted in The Knolls.Plastic and PVC trim is prohibited. 20 Res 19-23 .1"* ,S".f r• � . 4 }s j� � fi �'_' ' - : Jt' U .3g w- .` .��'' � � ` y . �- � ` . q:� f ' - - �� , w• ���t ��� �� _ - . � .�` , _ - -- I " � � � \ -- -_ _ - -- - ----- 4,'i �� r.�r_ 4 �_ �y��. � � � � ''-- '.�f "�i�,. - k - - - ��.�;;� . : :�. � 10 AN EXAMPLE OF A STONE HOUSE COMPLEMENTED WITH BRICK Stone In general, cladding whole masses is preferred over wainscoting. When used, stone wainscoting must be either discontinuous or varied in height. Stone wainscoting must have a ledge stone cap ar coping. Openings for windows must include sufficiently massive lintels to appear structural. As an alternative,arched openings are permissible provided that the stone work is applied to appear structurally correct. Owners will be required to submit proposed materials including required trim and accessory components at final design review. Stone is subject to the following requirements: • No faux stone • Stone must appear to be indigenous and work within the overall color palette. River rock is prohibited. • Stone must appear to start below grade and be designed to appear structural and not a thin veneer. • Stone must also appear to be load-bearing. The longest dimension should predominately run horizontally. • Although thin veneer stone applications are not prohibited, they are required to be detailed such as to appear at least full bed depth. 21 Res 19-23 r � . f 'y� r . � ��� � ' . � t ���s �f : t � � 4 - � �,Lv [;.. �,�- .. � �. . ,. . .. ._ . ..__ '"___ _ . � y p�r�{�,,�� H . J . �� �� � � ��" . � �Y � � �` " . ,.� . . .., . ;�': .. . .� . ��✓ ''i� �� k'i� J�`� ,r ..' . � , ._ _ t.___ - � � `..� � f �' � � ' �'�! ' — . �: � , �. "�'+ - --- -:-"y - . '� A,- _ _= �' . ,,'�rc•-viG�/� � _r ������.. . -.� .. . � _� 11 STONE SHOULD BE LAID TO APPEAR LOAD BEARING Stucco Portland cement stucco is allowed in the Knolls. EFIS or other comparable imitation products are not allowed.Owners will be required to submit proposed materials including required trim and accessory components at final design review. 22 Res 19-23 � � � � � � � � ` �.: ;� 12 AN EXAMPLE OF PORTLAND CEMENT STUCCO Metal Siding Non-reflective metal materials are permissible as an exterior siding material but is limited to coverage of no more than 20% of the total area of the exterior walls. Some approved materials include paint grip, copper, and zinc. 23 Res 19-23 �' � ` �' . • ' _� . • � / � ' �r i� � r � . �,�� � Ir - . ' '� .e._2 �I. � . .�: � ,J�� � �'-1 ! �—' _ - j `..,.._�t' /.. 1 — - �_ � � ��r+� ! � � � // �. � �__ : -- -- � 'L�9 _ . � _ I'�+��F,a - -'�I I .� �[ � �! � �`I � � � �' � _� ' r � . ��� �; r :�; , . .� � w� .� : :;. ,_.. . s.. � . 1;s,,.. ,.,,,�,vrr�.,. �„ �.,..,,,,,.�<r.0�vrrr.�<a�uiNG Prohibited Materials The following materials are prohibited for use as siding: • Plastics or Vinyls • Plywood,T-111,OSB or other engineered wood sheet goods • Composite shingles • Masonite 24 Res 19-23 Roof Materials Intent Roofing materials are to be non-reflective, textured and a variegated dark color that is compatible with the surrounding natural environment. Their use should also be consistent with the practical requirements of the local environment.For example, shading large wall openings. Quantitative/S�ecific Rec�uirements Approved roofing materials include: • All wood shingles and shakes(provided they are fire resistant) • Slate and high quality faux slate tiles(DaVinci Roofscapes tile or equal) • Flat and barrel clay tile • Concrete tile(Monier Life tile or equal) • Non-reflective standing seam metal (paint grip, copper, and zinc) • Prefinished metal such as"Galvalume" • Materials suitable for flat roofs such as TPO so long as they are not visible to a street. Prohibited roofing materials: • All reflective metals including galvanized products • Plastic shingles or tiles • Metal panels designed to appear as other materials • Composition shingles The ACC is,however,instructed to keep an open mind to advances in technology that may make some simulated materials sufficiently genuine in appearance. Owners will be required to submit proposed materials including required trim and accessory components at final design review. Flues, vents and other penetrations through the roof plane must be painted to match the roof if not enclosed in a concealing structure. 25 Res 19-23 Roof Colors Approved colors include: • Earth and other muted forest tones • Dark greens • Variegated blacks • Grey,blue and green slate colors • Copper(oxidized) • Bronze • Oxidized metals • Prefinished metal such as"Galvalume' � �. ;:��•_ �,,,���-. ao�.z�wYa�:r:.; — — — — -- - — '__—_--- --_-- ..y;,.,:.'�.F�;�:2'"v _ —-__ _ �_ _ _ . ' —__— '. . ,.2°:x"• '__ — _— _— _. ' -_ -__ ".. . . _ e.... �Y� .:.�,:. ' •�;.c y.• _ •(. :,E��.s —_ _ — __ -- _ . . _ '•�:yV:...;,. y��' _ . _ .— - _ —_ _ 'a:v:e...:'�rry',';t.: � �.t..,. � � �.�;i^.::.i;�.,:.s�r;' :�����/II� -- �,��-�.'�t�;,;:��'�� � _� � - I�l�■ - �:. - :_�=�=�����-� ,.. � � -°-��stqe�`: .��� �I ��;,;�tl�.,:�.��..x'��r-i:.'a, i - . .�.. ••4i�y_ � „?,��3r7 . . . •_Y� ., rv:� 'irS3�='r�3'�q "'ni.�'" :e'Is:. �:.V'�*�i�. 'ui:-�'�i... . _ ' ::.}r'.. �r� Y .��• �.�� _ ' ..�(..�.•.'. '. .:Nn .;s�'v.. I ����I .. �,i. .�' �S i �:�Q:]'.: �'.�L'F �K<�"�:...��-�.'. .4 rAf.:a....�J'.'�.! �'..';� £� ��'Y'.:.1� � �«e:.:�:'��.. . -. �.:; n ` ...' !I��� � , Y - :_ �- �:�.:;;� ��:��.��:-� a �.,.���� �,:�s�. ,� ,a�.�.�. I � ':�:`- ,�;;� .- ��,' '� �.. `.. x..:. ! t�•:�. �� :- — - ,..�. � . _ _ .., "�, ��.a. .� . .,., `: _ _..._. . . __ _ _ ':s:� ,�.. n ���, �1; -. _ _ �_ _ - —_ __• — - � �.r. '°'� � "�"�'.��y�' �� � �—' ���w��. ._ __ ��--- — _ _4. .. a . �H _ ." :':�'�.� _ �Y{.�_'. �►:.. �S . _ � - .1 'G-5. ..• '..�54:�.. :�n,�..� '�� s`�}.�- �.�;�.,�l. - — ..3"-3"�.y�:;'y�i.,::,,�'L'•1�•r�..;� ,e�.,�,3` r. Y. • .:�w: �"di;.�;"�`�X.-k.,� � , �': .:. ... ..:r`ti:;il._ :.:'�a�:,rz .-,.�eY,.%• ^�F� ':'��'.�..�x�.'�.�-` aJ.e ..-�k ��Y;x.. .:�F:! �, ae"'• .. . _ ...,.',_'::<..� �''�7� �'�F;;S'�" �`^R " -:.�y��..�,".ZS.,�.������ �...a.�....w,.J.:�e_,•, �.'��iy.K9'a�t.+ .:"'r�'�f.'���FN:a�'^! �jstk���.v .'" y ��V ..ntieP.'4�u�rsr. "�'�:. �c�%n�'.x�.a'v�'�d�:�,t;:�'„���a's�;�.�0;� , ��.`-��=,.'.r`.',., :"r-1 a" �'�4.Ar.'.-t...f":r��� 14 THIS HOMF. COMBINF.S PAINT GRIP AND SLATF_ ON ITS ROOF Gutters and Downspouts Intent Gutters and downspouts are to be integrated into the overall design of the home in form, location and color.All downspouts shall occur at building corners unless the locations are part of a unique design intent. 26 Res 19-23 Quantitative/S�ecific Rec�uirements Plastic or other non-metal gutters and downspouts are prohibited. In locations where gutters are not used, the landscaping below the drip line must be reinforced with some form of decorative gravel or other means of preventing erosion. If a downspout drains to open ground, the receiving area must be similarly reinforced.Water should not be discharged onto adjacent lots. Subjective Rec�uirements Paint grip, copper, and zinc are encouraged as materials. Prefinished metal such as "Galvalume"is also allowed.Painted gutters and downspouts are discouraged. Trim, Details, Texture and Ornamentation Intent A richness of architectural detailing is required in The Knolls. The selection of details has a major impact on the apparent style of the design.Details must be applied consistently on all elevations and in concert with the stylistic intent of the design.Refer Town of Westlake Building Quality Manual. Details must be substantial in scale relative to the structure and to their inherent structural properties.In all cases,elements that are structural or clad structural components must be scaled and detailed such that they appear functional and structurally appropriate. Quantitative/S�ecific Rec�uirements Some preferred details include: • Exposed timber or steel,beams and trusses • Corbels,brackets and kickers • Exposed rafter tails • Lintels or headers over opening in masonry walls (limestone, board-formed concrete) • Architectural attic vents • Flat roofs should be hidden behind parapets or provided with integral box gutters to provide seamless transitions with fasciae • Highly crafted closure details 27 Res 19-23 �i �,. � �. _ :� �.z.� �,� ;:. , ` '�; 'i�,�: �` ,,p�, ` '�y` -��N __ .'yr�.r�`•� �'` , � +�, ':' � � � � . . . � 00 M . f- ..,�i� �: N N �. �! ��r ,� ir �,� � ,�,� I o� �. %�, � �. .rl{. , 4� ��"��, 'i �f ._� � � �f� � � � - y�' i ' I �� — _.4 • �� �� �� `-a iK - - ' I I t�: - - _ _ —� -- �� ��;- � �,�' i ;��. � , �1�� � 1 �� �� I , � j � , .. -_. ' l�`, - � -.� i. � � .� ��- , _Y_ -�� _ ��_ ' :• ., � '� � ~ , ` . % �/ /������f����� ,',•rr �`�I i'�'�!j �! i��i��,j�iI �ii� i i /f� ,Il: f 1 k �r)���� � ' - i �' � r;fi i�//r,��,`!��tr//ll,�1/I'(�`(���Nlf��fI �� �1'�!����f���iI�j���,, `�,",'\;���t�1i1111�L�1�,�`ti�11.11��Clll]11�ti111131i1��� . ` .F"_,FrLIi��� ��`2��:f1�l���� 1' t �_ti . ...t�r � _��., ,... _..''��db��� , �� = ? � � � � - m ,.-7�_�lui&�c�l:`.l�4. � ' l ��', � . . _, 4r 'l I •�� . } �1� �' �� \� .1, C Ll�i �� ��. ��_ � �. . �� , � � � �� r� '` � � �'1�-' -���., � .-...... FxfAB: . . '�t� Y,o-� ��!„ l - . . u4 .,jr t� . � J �.. '� .. p � . . yf_i (IF' �;p~ _ . � r �� I i C� I f �'�� �� ..,.;' �� � rI �l �` �*��� .�-�4 , x• .. ,,�� t�f'�Lf�,'�+,� �s . � Subjective Rec�uirements The ACC has wide latitude to ensure that an appropriate level of detail and ornamentation is included in proposed designs. The ACC must be the arbiter that determines the right balance between the poles of austerity and excess. The ACC will also determine whether or not an element appears to be structurally appropriate in scale and detailing for its apparent loads. Porches/Balconies/ Outdoor Spaces Intent Porches, balconies and other forms of outdoor spaces that are an extension of the architecture of the home are encouraged.They must be designed to appear complementary and in appropriate proportion to the form to which they are attached or otherwise relate. f�'.r;. .:�� . '� �� - i� �a� j r' :��. -- � s-� � —..iF - '�`:- ^' - e � �+6, - ' � ", F y~ �_-�r' i ' A.��... � .�^ `,.� ��-, �l a 5 �� �,� •' Y� �a`Y'ti.. ��• z '�' - � �w� � �_'�':-". ii{:. ; • � �T '`r_' . . :;,x � �,- - :�T�.-• � �- r r. t :•���.. } =-e- � - � .�• -•�� � �,�:.�`- �.,�.- - �e��•; - ` _ v �: i_�`a?'_ r'• - 7- ��y" - _ s� i� � �� . .. .r � - -- '��: .�w - �'7a. i �w:��'"•�, - ;�'' _ .s'" _ �` _ _ `�,. . - � .s�K:,,br �� �L�'� . �� - ` �-, Y�� � -:� —'h�.r� � . _ ����{: �� I I •�-•' �.� � ■ � �:1 .y'���'�� \ � � - \• ��• �r,� .� � ry �� I � � I � � � t ry '�J •{ •� . _ . __ _ ' ._ _ _ s r ~ ���.. ��-r _ _ _��F�i' _ .4 _. __... . � .. . �� � � a ti�If� ��k'i • 1 I � �} ■ � 15 EXAMPLE Oh�APPKOPKIATELYSCALGD ILML3L>'K S7RUCTURE 29 Res 19-23 `< ���R���.�,'�,�.�i ,�'` ,��`���'. .,�k.!' �'.�.• l.� .��. 1 .��'`,,y-'-^� ,. .n� �'�'�_L � •..'.;. �_ � �.. �.�� ... �.��,��_.;.,.,s.�-:-_;:���: a i,�+�° - �• rr'1�. ,;': F�;.�;.�y� '�,31, '�` �it`` zi.. :?'#�' :�w _ _ - c x':v . � : - , :. �+Jt�, � �:- - _ � � w >.j RE; ;�� ���_ :.,� �����.; ���..;; - - -- ,_ - - - - �---- :: � __ _ _ - A� � — 1.. - ..y.' � !�= 5 ��•�� .�' _ l" ' ;.V I� _ _ � �••n :. w+ — ��'�` .�.:.��i:, (�.•.. .�.�Y.�;'-.•.7�:,�.y• •; r- .I - 5 R�.�.c ':l,�. k-•x _ y� Y-` �,� ; „r ' — �;.��;;'° a . �. T c'-"�>�� , �..... � — � ` '::- :S"�y+�''� , I ` ' r. � .�' � . _ ��"� j� �4 _ ,.`t-�,� '1���^ .;E_ "-�• '�1.. � J _�i ,�, . �;�, i'^-*� -� . �i ��;N . � 'I i :1' --�`- '_�`-^-"'�_'"�a`� � y� { � ` p���� ����„ � ��� .r�1� � �� � .:��'i��..�'� � ■■' .,, ..,,� , �,,,�., ,_.,.,_:,.�� .., ,�r_ ��, ,,,,. �,�..��,�,,.� Quantitative/S�ecific Rec�uirements The underside of balconies where visible must be finished comparably to eaves and overhangs of roofs. Minimum depth for porches shall be 6'-0". Porches,when low to the ground,must be designed to screen the view below the porch. Wood, plastic or metal lattice is not permitted; similar skirting deemed not to be sufficiently substantial by the ACC is prohibited. Subjective Requirements Structural elements such as columns, braces and kickers must be designed to appear appropriately massive to carry their apparent load, even when non-structural. If constructed of wood, the stain colors must be equal to or complementary to the trim colors on the home. Similarly, stone used on porches must be consistent with the stone on the home. Exterior Light Fixtures Intent Exterior Light fixtures,both attached to the home and installed elsewhere on the site must be limited in their impact in order to preserve the night time dark sky by minimizing the 30 Res 19-23 visibility of the lamp or light source. They are to use low intensity, indirect light sources to the extent required for safety and subtle accenting of the architecture and landscape. The quality and style of the fixtures must be in keeping with the architecture of the home. Exterior lighting shall comply with the Town of Westlake's Dark Sky Ordinance. Quantitative/S�ecific Rec�uirements All exterior light fixtures must be shielded such that no direct light is allowed to exit the light fixture horizontally. Light from one property should not be allowed to spill onto an adjacent property. This includes security lighting operated by a motion sensar. Pole-mounted lights shall not be more than 8 feet tall.Lights mounted on masonry plinths and bollards are encouraged. Up-lighting of houses and trees is prohibited. Polished brass fixtures are prohibited.Wrought iron,bronze, copper, tarnished brass and other non-reflective metals are encouraged. � ' - R ��.� � _.. �- ;+, � �= � 17 TRF_F_LIGHTS AND PATH LIGHTS PO/NT DOWN SO AS NOT TO BLFFD ONTO ADJACF_NT PROPF_RTIFS Subjective Requirements The ACC will review exterior light fixtures with a high amount of scrutiny to ensure that their quality and design is commiserate with the overall requirements of these Guidelines and the home to which they are to be installed. Their scale must be appropriate to their use; oversized fixtures as determined by the ACC will be prohibited. Fixtures that are or appear to be hand crafted are encouraged. 31 Res 19-23 Miscellaneous Requirements Intent Trash storage, satellite dishes, meters and utility hook-ups and other such equipment are to be hidden from street view. Further, trash storage, and utilities as mentioned above, should be screened from adjacent properties if located in a side yard. Quantitative/S�ecific Rec�uirements Meters and utility hook-ups can be screened from view either by their location on the home or with landscape walls or similar structures. They must be shown on the elevations of proposed designs. Trash storage enclosures with doors easily accessible to the trash removal providers are required for each home at The Knolls. Each enclosure must be sized to contain at least one of the 20-gallon trash bins as required by the outside provider.Trash enclosures can either be attached to the home or free-standing.For security reasons,the trash storage enclosure must not be accessible from inside the home. Satellite dishes may not exceed 2 feet in diameter and must be approved specifically by the ACC prior to their installation. The ACC will work with the Owner to find a practical location that creates the least impact on neighbors and passersby. Potential satellite dish locations must be identified in all design submissions and then pre-wired during construction regardless of the owner's intent to have or not have satellite service. Solar Applications Intent Equipment used to capture the energy of the sun—such as photovoltaic panels or shingles and hot water collectors must be both integrated into the architecture and largely hidden from primary view sheds.Windmills are prohibited. Sub�ective Rec�uirements The ACC is instructed to support Owners and Architects who wish to integrate such panels and other equipment into their homes with as much flexibility as possible while maintaining its main requirement of mitigating any potential negative aesthetic impacts. 32 Res 19-23 THIS ■ � y�:._--- -._:_;> _ ,.��;�'--��'���`, ,_ �,,�¢:>.:�,.e.,:: ���- -������ =��,� .... ��:. ,�"�.��'',�'_ . � °'�.�+<.s:-1�..- � _ �� -. �'� , �;� F, :��.�::.;' q.GP9-.� ..... _ '' t�17C �,, �:��. � •�'':--..-. ;�. .:�;,�` '`' � - _. _".. �'. �`' �; � '-���.,.����r.: :��;" 5 � '����`���-,�- ;���s , ,.:�.:�. �1 •a. r��:"•$;;;:� 1;.>.`:�e;=. _a: �-n,: '�`' , �� �s`.y %;��:�;;, ' :� ,�?: 7�r,:;.:�. �*,r: �,�`. ��; +4 „, ra�' ,�7;f' '��:.�„:` �` .J��i4'���.. i�e�,_. r. .. .�5{'e:r�:h:P�..f',�... . . . . �. ...NOT THIS _ —������ ��- — � � � �� - _ ���<�h � ,�ti� �-'�` .w - .,. �._,=� _ _ ..,�'�"�., � I . •y� � ��� � �,' ����r�� � � � ��������� �� f� ������� * � `� ;� � ��` �`'��I�►� 33 Res 19-23 CHAPTER TWO SITE & LANDSCAPE DESIGN Overall Intent of the Site and Landscape Guidelines Design for the Site and Landscape at The Knolls at Solana must achieve the following: • Preserve, protect and enhance the existing forest and natural environment of The Knolls. • Situate homes such that they preserve the integrity of the surrounding forested landscape by maintaining or replicating and restoring a natural buffer between the house and street,neighboring Homesites and Common Areas. • Limit tree removal to what is necessary to accommodate the home and critical views, improve forest health across the entire Homesite and selectively open up views while ensuring that off-site views are protected. Employ an arborist to assess tree health for trees exposed to construction prior to construction and protect trees as recommended during construction. • Incorporate unique design solutions that are responsive and subordinate to the specific Homesite's topography. • Site buildings to maintain a low, subordinate profile against the back drop of the surrounding forests and generally below the tree canopy. • Design landscape that blends new landscaping with the natural environment by using native materials and providing a transition from manicured areas to areas that appear to be natural. • Use natural and indigenous building materials for landscape structures,site walls and outdoor areas including wood and stone building materials.The project stone should be used for walls visible to the street.See attachment 3 for Approved Plant List. Location of the Home on the Homesite Homes in The Knolls must be situated on their Homesites such they achieve the following objectives: • Minimize grading to non-built areas of the lot. • Maximize privacy. • Protect, enhance and maintain the natural forest throughout the community. Preserve the dominance of the natural setting by situating buildings such that they blend into their surroundings.Foundations should be integrated into the contours of the site. 34 Res 19-23 Homesite Diagram and Building Envelopes A Homesite Diagram has been prepared for each Homesite. This diagram establishes the boundaries of the Building Envelope and Natural Area within each Homesite. Homesite Diagrams are available from the ACC administrator and are provided on or before the time of closing on the property. Y 5 ���i■ ■ � � `� -- _-'- 1 I � � � . � � Bl��L[71�i� f�hxV�L.� ' .�TM �T -� � � � ����� ���� � - �lf��r-l.,l��l. ���P+- ..,.,.�.�..r.���t t 35 Res 19-23 8p� ..1wr..�. .�..r��� 2a�Rr�R Y�Sizn ��- o' Eo�c-r� �d �' r � � M r- � � . � i � o �� SiD.F{2d.fT 96'�AGk. 3�� �_ � _ ` F�R'r1114 CZE!%l7C�P FRo1�?�'1'B�Gk'Z.P' --�- �-�`--� �� --- - �,, y�..� � YRRIf18LE WIpT}}E��EME.NT" SYREEf' R,o.W. go' .....�.��. 20' f��fl�YAY�D �79��. lo' � 6D'CtY�� ;b� _ � IS r � � � ; � � A � � o __ O_ " � • ST�.FRoNT S�T�+Gk. 30' 'Q � PARTI�tL C2� b �oraT sETBI�G�20• 6'M��- VARIflBLE WID1}} �A.r-�MEl�IT .. �� 5T1'��T R.D.W. 36 Res 19-23 �D� .. ....�.��.� 20` R�R YP.t�D ��� nc,y.+r Io 6p`(T`rP� tD� � - � . Q � � U) �� V} p Lti � _ �-� ,= / "'� � / sm�r s��-e�c�. �' � �j� ^ � PAR7tAl.REt�Jc.�D F�NT'�t�+AG�1p' ����•, UItRIF1B�E'WICfit1� �A�MEf.lt" � " ��J'1l2EaE"f'fi�i. \` I ,R p.,a ! ��2 P � I I 3 � / � �/ � f� � � � � 1 Intent The Building Envelope The Building Envelope is the area in which the home and potential ancillary structures can be constructed as well as other vertical improvements as well as terraces,landscape walls, ornamental streams and pools,swimming pools or spas and auto-courts.It is also the area in which landscaping such as gardens and lawns may be created and offers the least restrictions on what types of vegetation can be installed. 37 Res 19-23 The Landscape Area The Landscape Area of the Homesite is the area typically adjacent to the perimeter of the Building Envelope that is designed to allow more cultivated landscaping such as lawns and planting beds also horizontal improvements, patio and motor courts areas; terraces and retaining walls. The Natural Area The Natural Area of the Homesite is the area at the rear of each homesite and outside of the Building Envelope. The Natural Area is to remain wooded. Any canopy tree removal shall be only by a tree removal permit issued by the town of Westlake. Previously disturbed natural areas are encouraged to be restored and/or recreated post-construction. No construction of any kind may take place within the Natural Area. Understory vines, shrubs, undergrowth, ground cover may be removed. Existing grades should not be altered where native trees are preserved.The natural wooded landscape may be enhanced through either the addition of approved, indigenous species that are compatible with the existing vegetation or tree thinning for the sake of forest health and fire safety.A rear yard fence of steel picket or pipe rail and wire mesh may be erected along rear property line in the natural area.Refer to fences. Combining Homesites Prior to combining two or more Homesites, approval is to be obtained from the Declarant during the Development Period or from the ACC thereafter.When combining two or more Homesites, the ACC will designate new Building and Landscape Envelopes and a new Maximum Enclosed Area. The ACC shall respect the Town of Westlake's zoning regulations. Tree and Shrub Thinning and Removal in Natural Areas Intent Existing native tree species in the Natural Area of Homesites in The Knolls must be maintained and enhanced in order to create visual privacy between the home and neighboring properties and open spaces. Owners are required to maintain the wooded areas on their Homesites in a manner that will maximize tree health and enhance the appearance of the natural environment. Within the Landscape Area, restoration or replication of native shrubs and trees is encouraged to provide privacy between adjacent homesites. Tree Removal in the Building Envelope and Landscape Area Intent The restrictions limiting predevelopment clearing are consistent within both the Building Envelope and the Landscape Area. Within these envelopes, trees and shrubs can be removed to accommodate the foundation of the new home,utilities,required excavations, and its ancillary structures and improvements.Outside of the Building Envelope,existing 38 Res 19-23 high-quality trees are to be incorporated into the landscape plan as best possible. Understory vines and shrubs may be removed in the Building Envelope and side yards and front yard prior to preparing a limited tree survey and prior to tree removal for purposes of access, surveying and marketing of the homesite. Owners may clear the entirety of the envelopes but are encouraged to leave a significant minority in place to accomplish two goals.First,the envelopes are composed with straight lines but trees may not be removed such that a wall or corridor is created; the edge must be softened with undulations in the clearing limits.Second,the forest landscape should be integrated into the landscape design around the home. Quantitative/S�ecific Rec�uirements The removal of any tree that has a diameter greater than 9 inches, as measured 4 feet above grade,or any shrub measuring greater than 5 feet in height,must be approved by the ACC and Town of Westlake. Trees must be individually permitted for removal with the town if it cannot be preserved. Lot owners are encouraged to design the home and garden around trees 9" or greater in diameter if possible and practical. Failure to obtain ACC approval for tree/shrub removal may result in a fine up to $2,500 per tree/shrub and/or additional tree/shrub mitigation as specified by the ACC. The ACC reserves the right to periodically adjust fines for unapproved tree/shrub removal. 100%of side yards and 50%of the front yard may be cleared. Subjective Rec�uirements The ACC is asked to work with Owners to encourage the preservation of particularly large and high-quality trees and may require an adjustment in the location of an improvement to achieve this goal, provided the requirement does not prevent the reasonable use and enjoyment of the Homesite. Owners and architects are required to make a reasonable attempt to preserve such trees and to work with the ACC towards this important goal.T`he consultation of an arborist is highly recommended. Pre-Construction Site Thinning and Clean-up Intent In order to allow owners to perform tree and shrub thinning and maintenance on their Homesites in advance of ACC approval of architectural and landscape plans for the Homesite,the ACC has created the following policy. 39 Res 19-23 ..��.. � ��� � � : fi�� � % �' ?'� �;� '� ', � �,� ` ;� �,j '�� � � �,, a . . � ��� ��icai,vy�Ao--���� 1 �� � � �j t . �, ' /� ��� � � � ��� , __ ,�� . _.�--.-� '� , ,� , ; i �` % �°7'Lviol",� �/z LoT winr/r � T�¢EE s�,���y �E��rr��o � �x���r- Quantitative/Specific Requirements Owners and/or their contractors must present a plan to the ACC that includes the following: • A limited tree survey. (Preliminary clearing of understory plants may be done if deemed necessary for access to surveyors. This will be determined on a case by case basis) • A plan showing the area in which the proposed thinning and maintenance work is to be performed including the access route from the street. • At least one photograph of both the front and back of the Homesite sufficient to show existing conditions for comparison purposes when the work is complete. Subsequent to receiving written approval from the ACC, work may proceed within the approved work areas with the following restrictions: • Removal of trees less than 4"in diameter as measured at 4' above grade. • Removal of shrubs less than 5'in height. 40 Res 19-23 • Removed trees and shrubs must be cut at ground level or lower and be removed from the site or chipped on site and spread evenly within the work area. • Trees may have lower level limbs removed up to 1/3 the total height of the tree from the base of the trunk. Such work is limited to the Building Envelope and the Landscape Area and expressly excludes the Natural Area portion of the Homesite. When complete, the work area must be returned to a state that resembles the pre-existing and natural condition. Any ruts or other damage to the forest floor must be repaired. The ACC reserves the right to require that the Owner re-vegetate the work area. The Owner and their contractor are subject to all other Construction Guidelines including the section on Damage Repair and Restoration. Unless otherwise specified by the ACC, such thinning and clean-up work shall not exceed 30 days. If the Owner is interested in removing trees or shrubs in excess of the previously described maximum sizes,Owner may seek approval on a case by case basis from the ACC.For such approvals, Owner must submit a site plan indicating the location of the item(s) to be removed and a photograph(s) of the proposed item(s).If helpful, a description of why the item should be removed is also welcomed. Driveways and Address Markers Intent • Minimize visibility of paved areas from off-site through vegetative screening or low wall. • Blend driveways into the terrain by following the natural grade. • Utilize distinctive paving materials at motor-courts and parking areas. • Minimize width of driveway at connection with street. • Prevent cars from overhanging onto adjacent lots. Quantitative/Specific Requirements Appropriate paving materials for driveways and auto courts include: • Colored, stamped, exposed aggregate,broom finished and/or patterned concrete • Pre-cast concrete pavers that are chosen to blend into the natural environment or to complement adjacent paving types in both color and pattern. • Native stone • Decomposed granite or decorative gravel with a concrete apron of at least 20 feet in length starting at the curb. Only use if grades allow. • Turf block or similar structured turf in low volume areas. • Colored gravels that complement the natural environment such as iron ore or pea gravel. Only use if grades allow. 41 Res 19-23 • Driveway gradients are not to exceed 12%. • Provide wheel stops or curbs 18" from side lot line. Inappropriate paving materials include: • Untextured,uncolored concrete • Asphalt(unless banded or bordered with concrete) • White, angular gravel • Faux stone Driveways are encouraged to narrow at the driveway apron. Parking and turn- around areas must be screened from off-site views by supplementary plantings as approved by the ACC as part of the Landscape Plan. A maximum of one driveway entry/cut will be permitted for each Homesite. Owners of neighboring Homesites are encouraged to consider a shared driveway solution. Neutra Modern House Numbers(6" tall)in any finish shall be used for address markers. �/ � � 42 Res 19-23 , �; ,��r �" , s ,A, �' � � �Z ��, _ _ x �r � ' � �. -_ � ,�� _� ��.: �. \ � �' �4� ' � ��. . . �- ��!� l-r �� �� - . �� k .�,�,� ��.,- " ,� lL, �. • . � � ',< _� �`��� ��' �� `����j� r � y� , � �-- - �� � '��� '�' ��';� ,:�•- � � � � � ��� ��,_ °�. - � , ',�� {n � �� ' �}�� .. ....o...�.- - -- _ _ _ - i 1� a,--__";:� � - :K. ;..u.�x �1'�-o K,:�.._: ... 18 THIS MOTOR COURT IS SCREENED BYA LOW WALL Subjective Rec�uirements Driveway alignments, parking and garage layouts are to minimize visibility of garage doors, driveways and parking from the street and adjoining Homesites. Plantings of trees,shrubs and other vegetation are to be incorporated to screen driveways, garages and motor-courts. � `a �r' ' � � ll � � ; - �,�r�,�i I,;�, �, �� ' �, I 6.,-o�r � ��' e'u M�- � . � � � � � j I , � i � �� � G,�. 1.��,�h� �1 l;. —__ � � � � � � � � _ i,v dj 9 i.� r ���� I � i�� i�G f /� �I'� f97 I I - __- - �, / l� �i/ ,, �� J / i r ! ,�,. - � �. __— __ w7/�d � i�� ,l � ���3 ;% �/ �.�/�. A __ � ,���� — � ���G' ��� .e �✓�S - - - - �/�- % ��� � _ -.. _ /�.;�/ �/G;-v'`'�'�� � �'`—~' _,� .A:i:. M 43 Res 19-23 Grading Intent • Blend new Improvements into the site. • Preserve natural drainage patterns or replicate while redirecting runoff to streets and common areas. • Retain the character of the site's natural topography and existing vegetation. Grading and drainage improvements are to focus on minimizing impacts to the site and landscape,reducing water quality impacts,minimizing removal of the existing forest, and promoting the use of natural drainage systems within the Homesite. Drawings submitted to the ACC must include grading, drainage, utility locations, re- vegetation and sedimentation and erosion control plans for all new construction. Grading shall respect public and private drainage systems as shown in the community's grading plans. Quantitative/S�ecific Rec�uirements The following standards are to be integrated into all grading plans for The Knolls: • Where feasible,building foundations and main floors are to step with the existing topography as it rises and falls to create split floor levels rather than one flat building pad. While it is required that building masses follow natural site contours, nothing in these guidelines shall prohibit a single floor level provided that the building height,massing and grading guidelines are met. • All cuts, fills and retaining walls are to create smooth transitions at the top and bottom of slopes that appear as extensions of the natural landform. Grading designs are to protect and retain as many existing trees as possible. • Slopes are not to exceed 2:1 unless it can be demonstrated that a steeper slope will not erode.Natural appearing slopes are to be used instead of structures wherever feasible. • Cut and fill slopes are to be re-vegetated with plantings from the approved list in Attachment 3 and appropriate to the site to blend them into the surrounding environment. Revegetation is to be completed as soon as possible and erosion control measures implemented upon completion of grading. • Fill may not be used to significantly raise the first floor elevation. • Elevation changes are preferred to be accomplished with the home's foundation in lieu of retaining walls but both may be used in combination. Retaining Walls Intent Minimize the use and height of retaining walls. Blend retaining walls with the natural topography.A series of shorter stacked walls is preferable over one tall wall. 44 Res 19-23 Construct retaining walls out of stone that is either locally sourced or appears to be indigenous. Board-formed concrete and cor-ten steel are also permitted where not visible to a street or common area. - � t ,� �� � �� � � s� � � - �� �-�� � �:�� _ �: _ �; � - -� � ���'. �'� � � k� �. �;�:, t' � �':. y.�,� .. �� �'� '�L . � � •--- �_�� � , A ��I �_. ''p�, �},`_" �,c��n� ��'A� '�j� � 'T, tiY'�& .I+= I � "�' � `�� '� � � �� - y�� 1- i ��: ` � �� y � ��i�� ���.� , ��, �,'�4 �� N�. ' �..59 ��X . �.��� t. $ . �_.'��'j . - ��',:_ __ ��I.- __, � —. ' I .ti- . , .� . . ... .. .....:. .. . . :. a ... . ...,.._ ....��� _ � �.h ..v��a :��f�x�p' �� � 19 ANI;XAMPLI;Ol�COR-"1'ENX�lALNING WALLS WITHINA COURTYARD The tops of walls are to follow the natural contours as closely as possible.Ends of walls are not to end abruptly, but are to create natural-looking transitions with existing landforms and vegetation and die into existing contours. Quantitative/S�ecific Rec�uirements Where grade changes equal or exceed 4 feet,stepped-back or terraced wall structures with ample planting terraces (4-foot minimum width) are to be used. Higher walls may be considered only if they are not visible from off- site, and if doing so significantly reduces overall impacts to the site and/or adjacent land and must be signed by an engineer. Retaining walls that are four feet in height or greater shall be designed by a licensed engineer.Retaining walls that are integral to the house or in private outdoor areas such as the back yard and not visible to the street may be constructed of alternate stone or masonry that complements the house materials.Retaining walls should step down unless providing for a programmatic function such as pools, patios, dog runs or dog areas. In these applications,retaining walls should be expressed as extensions of the house. • Retaining walls visible from any street or common area shall be constructed of the designated project stone. • Walls as extensions of the house must be of the same material as the house. • Walls in patio areas, front yards or along side yards shall be constructed or clad with stone to appear natural and indigenous. 45 Res 19-23 • Walls may incorporate stairs or ramps. • Shrubs and vines are to be planted at the base and top of walls to blend them with the site. Specific Requirements in Landscape Areas Retaining walls may only be constructed in the Landscape Area to accommodate a driveway,motor court or footpath. Specific Requirements in Natural Areas Retaining walls may only be constructed at the perimeter of the Natural area to preserve it from altered grades in the Landscape Area or Building Envelope. See Attachment Two for rules regarding shared retaining walls and fences. Drainage Intent • Maintain natural drainage patterns. • Encourage on-site percolation. • Minimize any potential for erosion. • Direct runoff and respect public and private drainage easements, street, conveyance systems, as shown in the community grading plans. Quantitative/S�ecific Rec�uirements Drainage is to be designed by a qualified Engineer or Landscape Architect. Natural drainage courses and patterns are to be protected and maintained,wherever feasible. Impervious surfaces are to be minimized to the extent feasible to encourage water percolation into the ground. The use of more pervious (water permeable) materials, such as approved gravels or open-celled pavers is encouraged. Concentrated flows from impervious surfaces, roofs, and regrading must be collected and discharged to a street or common area. It may also be collected in an on-site rainwater collection system. Materials and sizes for all culverts, headwalls, visible drainage structures and driveways are to be approved by the Architectural Control Committee to ensure structures appear natural and "disappear" into the landscape. Stone-reinforced dry creek beds designed to carry water without causing erosion are encouraged in lieu or in combination with underground drainage structures. Drainage across or under driveways is to be incorporated into driveway and apron design and any culverts are be concealed with stone headwalls or similar treatments. 46 Res 19-23 Drainage design is to minimize any potential for erosion and consequent downstream water quality impacts. Parking Intent • Minimize visibility of parking areas. • Use decorative paving or aggregates with colors that blend with local soils to make parking areas aesthetically desirable. Quantitative/S�ecific Rec�uirements All 70'wide Homesites are to provide a minimum of two enclosed parking spaces.A1180' wide Homesites are to provide a minimum of three enclosed parking spaces. • Guest parking spaces,if provided,are to be screened by a combination of plantings and/or low walls(4-foot maximum). • Large capacity trucks, recreational vehicles, motor homes, commercial vehicles, large trailers and similar vehicles that cannot fit through a standard single bay garage door (maximum size 9 feet wide by 9 feet tall) may not be kept at any Homesite except for loading and unloading as may be allowed by Association policies. Garages are to incorporate planting designs that screen garage doors from the street or common areas. Exterior Hardscape Design: Outdoor Stairs, Paths, Courtyards, Terraces Intent • Create outdoor"rooms"as extensions of indoor rooms. • Design outdoor improvements to respond to the Homesite's topography and landscape characteristics. 47 Res 19-23 � __ � ` � a � y �I L_j r � � �� � �, ,�, `� � fi�� y `�,Y ,` ��r"�' �-� r ; � �� �'�6 r----�- � ���- �,. ��'� �� �� � � � � r d 6 �k'N � ���. \�� �� � F W ' � '' �' �" � - - a � � �� �.yl _ � 4 , � �' 1 � '` ``,� �'� �-t�►�� , �- _ _ ���;,._ �� , _ � �� ��:�,��.�,,: 20 THIS ENTRY COURTYARD NOT ONLYPROVIDES PRIVACYBUT EXTENDS THE LIVING SPACE Quantitative/S�ecific Rec�uirements Appropriate paving materials for exterior hardscape areas include: • Native stone • Colored, stamped, exposed aggregate and/or patterned concrete • Brick or pre-cast concrete pavers that are chosen to bend into the natural environment or to complement adjacent paving types in both color and pattern. • Decomposed granite or gravel Inappropriate paving materials for exterior hardscape areas include: • Clay tile • Non-colored,non-patterned concrete • Asphalt • Asphaltic concrete All paths, outdoor stairs and terraces are to be located within the Building or Landscape Envelopes with the exception of foot paths that may be located in the Natural Area. Specific Requirement in the Natural Area Foot paths may enter the Natural Area of the lot provided they follow natural contours and utilize pervious materials that blend in color with the forest floor as appropriate. Footpaths through the Natural Area are restricted to a maximum width of 5 feet. 48 Res 19-23 ti '•��. .i - .. ':'#4 :.pi�!1k' rS�� .�' ' . �r �� •' ;�a E:2r k .�.. ,EO s� ^ � � ♦ r �fl. ' : e �'�,y-.` J �a.�:7'�- ,�����''� ,• x�':". _'� I.��1 ''\'� ..r . i � iF�" .. � S.. - � �,µ- � ...�_. �1y y��_ . �� _���Y=,� , �� .{;!�A�'Jjt� • '�. - �� " �� �� - � 'a :� dl� -• ��'� � �' ��T �� 1-�1{,�14 � ,� �f�j,���. rt. � r � �:5:�`�,w}� '{ � � "� l��-�.,�..���-�k . i L ''�" r�" �_.�„� '!*,�;u!�, Y� ++"�v�' r "`�` +i�t�,fi � ,�_ - . ' � l} '' � ��r � c � � .il�'� ~ a�^•:� +7i �¢` . � - ' ,{i' � � �"�.' - � w � IT�'..i��;1y�'t�� r �r�� �..�N''J �. \.�, a 4''�'i j,�rM1� ;�!1yi�� 3 ��'c' `R'Y , �`u..� i. _ :��� M ��w�$]I�`_� . ., f �i�J ' 3�' � �.P.�.. f8�� .��1 � ` 'Jrr'� ! _.—------ ����'� �M �� � �j .r - -"� - � -. . ��__ . ..... �• Z �� �r�� ,7 ^�- -� - r�.�``� "+�. ����•� �T : -.._ _— _— t- _.__— Y� ! � _ ..�._�. }�`} ^`'-`� ..�:.'�w-�+�_�_'"•SF�l.� . . ., �:�+'.4Y-.�� ��'i �•;i ����dd~R - w�-,�,,._", r.._"' - '�' _ � .��_�� / _ . �� �~ � .'�� ,� `'�-��..�G--= -�. [�„�� .,-.�•""'�-��T �����►_,.Y�.�� �- �. l���� , { - � Subjective Rec�uirements Designs are to minimize the use of several different types of paving materials in order to produce an understated, unified design. Materials are to augment and complement architectural materials. The spatial organization of the Residence and that of outdoor rooms and terraces is to be designed as a series of spaces that relate to each other and to existing site and topographic conditions. Outdoor spaces are to transition gradually from the more formal, geometric lines associated with buildings to the more organic forms of nature. Terraces are to respond to existing trees and land forms, which may be used to create a gradual transition from the built to the natural environment. Plant materials, walls, architectural devices and/or landscape structures are to be incorporated into the design of outdoor spaces. Design of a terrace or outdoor room around a focal point such as a specimen tree, shrub, or natural looking water feature is encouraged. Impervious surface areas are to be minimized to the extent possible and kept close to the house. Moving away from the house, there is to be a gradual transition to pervious or "softer"surfaces such as gravel mulch, decomposed granite and/or hardwood mulch. Screen Walls, Fences and Gates Intent Construct high quality walls and fences out of stone, metal, or concrete in a design that is complementary to the architecture of the home. 49 Res 19-23 Fences,walls and gates are to relate to the residence and site topography.Fencing materials are restricted to steel picket or metal pipe rail and wire mesh in flat black color. Wood fences are prohibited. Quantitative/S�ecific Rec�uirements All fencing is limited to decorative steel picket or wire mesh. Each post shall have a decorative "cap." Living plant materials for screening is encouraged. I� ,��y �$ 4 ,;'`�� �s '—�e '` � � � '��� � ., _ � :���. — �.�_ �—. — �, - , � � -�_ : _ 1: _ � � _ ;� � , � --� _ ,�- -- _ ;, - �r�- --- �-.�- 21,4N FXAMPLF OF YYIRF MFSH FFNCF Transitions in fence and/or wall heights required by topography are to be gradually stepped. Solid screen walls are only allowed as extensions of the house and accessory structures. These extensions shall be restricted to the building envelope and not be located on any lot line. 50 Res 19-23 — - _ . �- -�_-- _ __ _ - ,-- � " —��� ���� y h .�,�,- a _ . J1 y ��� - '� /i fY{�P��!'�'��s �.� _ , �i `/ � q\3, '-4 • ..A��ry {-J ✓�/Ty � . • ��+ � 4���� _ - . ' 1 �i1,�.�f :-`L. _i �.. �'`� ��_• --. �'�`.wri/,..-• �� e . .r ��� �� .. � r= , ,a _ a �`- ���"�'� 1�'" _ ��::� r � -l' '.��� � ... ' �t � � Y 22 THlS SCRFFN WALL FXTFNDS FROM THF BUILD/NG Appropriate wall types include: • Cast in place concrete • Low stone walls not to exceed 4 feet in height • Wing wall extensions that match building materials • Stucco on CMU Appropriate fence types include: • Metal(maximum 6'height to horizontal top rail with 3/4'minimum picket painted black or near-black.Picket spacing to be less than 6" on center.) • Hedges used to disguise lower cost fences,particularly fences required for pets or around pools. Inappropriate fencing materials/types include: • Exposed Concrete block • Chain link • Wood fences of any type • Opaque fences of any type Dog runs are permitted within The Knolls,provided they are constructed of materials that are complementary to the principal building walls, site walls and/or landscape structures. 51 Res 19-23 Dog Runs shall be attached to residences and not free standing and are limited to an area of 200 square feet. Dog runs shall be screened from the street and adjacent lots and must be contained within the Building Envelope. Any side yard fence may be installed by the first homeowner and the subsequent homeowner shall share in cost by reimbursing the first homeowner by 50%of the portion on the common lot line. Retaining walls on the front of a Lot shall be constructed of the same stone used as the project stone which is Leuders Charcoal chopped typically as 6" height laid in horizontal coursing of generally 18" lengths. The retaining wall material shall blend with the improvements constructed by the Declarant. Stone for interior Lot line walls shall be Milsap charcoal stone,randomly coursed ashlar pattern with natural grey grout. �_ �� _ _'�Y�'�- ; . _ . � . -- - - I�� i�.-{� '� _ _ . . . ~� � � �+�"— � - ��. ?�.r� . �-- -- _ 1 � -3. ��; ��*����.,�'����� = �fi � ��" : t4ti''± �„F��_},. - � - F _ � +Y�+# � I'J�'`S�" � • • �R3� ' ' i w ' _. . . - �� -*r�.�. � XS'. 23 ANEXAMPLE OF GRANBURYCHOPPED STONE Landscape Structures, Site Furnishings, Fire Pits and Outdoor Art Intent In general,the same Guidelines that apply to architecture apply to the design of landscape structures. • Design landscape structures that appear as extensions and/or additional building components of the main Residence. • Incorporate landscape structures such as trellises to help mitigate the climate and create shade, shadow and texture. • Screen fire pits,outdoor art and other ornamentation from off-site views. Requirements in the Building Envelope Site furnishings, fire pits, outdoor art and landscape structures, such as arbors, gazebos, pavilions, porte cocheres, greenhouses and/or decks, are permitted within the Building Envelope. The height,color,materials and style of outdoor structures are to be the same or similar to that of the Residence. Fire pits must be permanent and be designed to be complementary to the architecture and landscape architecture of the overall property. Any masonry used is subject to the same requirements for the use of stone as described in the preceding chapter. 52 Res 19-23 Landscape Area Requirements Pathways, fire pits, freestanding site furnishings, outdoor art approved by the ACC, terraces and patios that are less than 4 feet (including perimeter walls) in height from existing or final grade whichever is lower - are permitted in the Landscape Area. Wood decks supported by columns are not permitted in the Landscape Area. Basketball Goals and Sporting Equipment Intent Basketball goals, or backboards, or any other similar sporting equipment of either a permanent or temporary nature shall not be placed on any Lot or street or where same would be visible from an adjoining street or Lot without the prior written consent of the ACC. The ACC shall have the authority to establish additional guidelines for the placement and design of basketball goals, backboards, or any other similar sporting equipment and the same shall be kept and maintained out of view from any street,except in accordance with any such established guidelines. Quantitative/S�ecific Rec�uirements Permanent goals must meet the following criteria: • Poles must be permanently mounted into the ground to the side of the driveway in a full upright position 25'back from the curb. • Poles,backboard and net must be maintained in good condition at all times. • Backboard must be transparent. • Poles must be painted flat black or near black. • Poles may not be installed in front of the garage or facing into the street. Portable goals must meet the following criteria: • The goal must be placed to the side of the driveway and maintained at all times in a full upright position 25'back from the curb. • The pole,backboard and net must be maintained in good condition at all times. • Poles may not be installed in front of the garage or facing the street. • Landscape barrier,such as small shrubs must screen the base of the goal. • Goals may not be rolled into the street or any other public right-of-way. 53 Res 19-23 Playscapes and Sport Courts Intent Sports courts, tennis courts, and playscapes or any similar recreational facilities may not be constructed on any Lot without the advance written approval of the ACC. The ACC may prohibit the installation of sports courts, tennis courts, playscapes or similar recreational facilities on any Lot. Quantitative/Specific Requirements Playscapes or any similar recreational facilities must comply with all the following requirements: • Must be located where the equipment will have minimum impact on adjacent Lots and be screened from public view. • All playscapes or any similar recreational facilities equipment must be of earth tones colors,i.e.,medium to dark greens,browns, and tans.Bright primary colors will not be permitted. • Views of playscapes or any similar recreational facilities must be reduced from public streets and adjoining units whenever possible. • Playscapes or any similar recreational facilities must be placed no closer than five feet(5') to any property line. • Trampolines,whether portable or non-portable must be placed no closer than five feet(5') to any property line. • Playscapes, playground equipment and trampolines are prohibited in the front yard. If approved, portable playscapes, including but not limited to, non-permanent and/or inflatable slides, moon bounces, water parks and above ground inflatable pools or kiddy pools(collectively"Portable Playscapes")must be stored in a screened area,the rear of the Lot, or inside the garage when not in use. In no event, shall any Portable Playscapes be visible from or in the front of any Owner's Lot for any period of time exceeding twenty- four(24)consecutive hours. Water Features, Spas and Pools Intent • Locate pools,spas(hot tubs) and plunge pools so that their visibility is minimized from areas outside the Homesite. • Design pools and water features that augment outdoor spaces and extend the architectural style of the Residence. 54 Res 19-23 r �k '� � �, , , � � w,- . t '- ti,,�"''S . �. L �� ��w'f � �+�1 - � a., •¢�'4. �� �,�' Z��,irw. -_� �n '�s S�=s ���� � - F � � � � s �� � �,�� �. � �s.-�` ' - --,�. ��`7 +, r.= .._ � �� ^Y . ."L t'�� ��� �l� " { � ;_ - .'.. i��.� �� ��� �_ I �,. �4'. _ I'•.. , 5 _,:�. �:�IiI�Y._ � - �_ --=_ ,�-� '�. �4�.���' , .� `, � a'.r �7� y *�"•� a+ , � �+: _ : ����W � �:� - '-+�- "�"�'-,'�.-�`�"�' . _.c � - � `"�' F, :'�, "`�-�,-:::�,,`_^--�,�vF ,�_p � - � . ,�_ ���+-,� ,.:�> '.� _ ` ��> � . F< i ^ :k� r s.;, - ��.�`,u�°•�� - -, �'�r: - , � � � � � -4 r t�� .�i 24 A WATFR FEATURF INA POCKF.T COURTYARD Quantitative/Specific Requirements Requirements in the Building Envelope and Landscape Area Pools, spas and other water features are to be located within the Building Envelope or Landscape Area, visually connected to the Residence and designed as an integral part of the house's exterior design. Water features such as small ponds, waterfalls and streams are to appear natural and not contrived. They must be made out of materials that appear indigenous to the site and be landscaped such that they appear to have occurred naturally. Swimming pools may only be located within the building envelope.Pool safety measures are to be taken in accordance with local governmental regulations.No swimming pool,spa and hot tub shall be located in the front or side yard on any Lot unless enclosed in a courtyard. Pool and spa covers are to be dark and muted in color to recede from view.Pools and spas are to be set down into the ground, terraces and/or decks. Above grade pools or spas are not permitted. Spa and water feature equipment enclosures may be in the side yard and are to appear as extensions of the home and/or located in underground vaults to contain noise.Solid noise absorbing covers for equipment may be required after installation if it is discovered that the equipment is audible from adjacent properties. The drains serving a swimming pool,spa and hot tub must be connected to street or private drainage systems. 55 Res 19-23 Requirement in Natural Areas Spas and Pools are not permitted in Natural Areas. Planting Design Intent • Utilize new plantings to frame outdoor spaces,lessen the impact of new structures, screen use areas and preserve and extend the forest landscape. • Use plants that are adapted to the climate, are less invasive and require less water and maintenance. • Minimize the visibility of non-native plant materials, as viewed from off-site. • Preserve and enhance the existing forest areas in the Natural Areas and existing high quality and larger trees in the Building Envelope and Landscape Area. 56 Res 19-23 � ;4F .4as. ' • �,�:;�';r :.r.:.��ti:,� :: .;.. �'��„�+� ,�, r �'�I. '��.`�.�i� �,•y. � ���l �' .. . V lnaji�� yai'.: ��_• ��`-..j���.' '�t.�� •_��. —iT':�: ���r.r,',� 'y�;. �"%- , :e., �''� i. ��N�;' .. ... ;:�;�;�; .bj'��r:_�: ;- `:;, .� :.� ;.� qn. � ' f • •y: '�L,.. - � -_ Sl� •��� �"`: '�:�:�•� ��r. ,:�� ;� :���. � � . `..=r ' -t,s: - z� T , • 4��. . �' . :;, ; �.�� , . i� _ N:.�:. .�. . f�E'�,`.,. :T� � -- - 'j}~. - , , '. � 3!' �� - F l • �::� ���'��� �'•�,r� �t.�� ���/� � ^l�'� .. ' e'i!• If �.,�.k . . �.. . - F�: . ,�.',�� _ ,. .� . . �,,� s::�,:,,�y:.��';;• .�e- •� -� ti �'•.._� -_- . '�.- _ ----- - - _--— - �':;� '. ' � . � � '�w'. � : i� � � � ` £ �� � � - - �� , . . - ,� ��� :� _ _ _;,. �.- � - �� ----___-=-_ _- - . �.. _�; � _ ;� �, _ ., � .. �� �_ ���� � ;�.. 's>= � . '� � , ; { . ..,. �„. � `_. � •�z? - �9. . �.d��'u'� `�. t��7:,�, r- -. 'S .!r' �`�. .f�¢:"p°l�i . - - �y �'�^,�ys�• � , .�..f �V-_ • .._.�-.-t . - ."■ +�� .M . � ;� . .. --� �� t. �r.����.�tr�_i*�,' �`�5�. ,� n . � y� ;�,�Yk'' �� ��� � , I�l`r^" . 21'. ,s.;.,�� -'r; ..�'�� . ���Y� .�}y►f �.. �.'. `�..;.: � �.- ; ..: - '�i;?"'�� ,r�,: . �r�.�;w;�+-�-;: , . ;�, . - ;,:' £p�^ "' • . . -- or,'; _ :� ..,•�,�.�v -,..' :.. ,�x.....-;. �. �.'.�'RF.,•..tM1T. c , �r-.._. �'.�� �}�,.�p;k�: r.:- •. �—� ��... ;� -'°e:.,. a�t<r, ".�': •.r��a��.�,• rr��: � _, r��".:Y��..s..: -.r'.' r. •- �+• � _,. -��;.��. `_$.�,��+_,Y",,:_��� .• :. �•�, . ..r..VYi�_ :. :'���.��'"'•�:Y::��+ �`:"i'� , -.�r.:. ,.�e.. .R= '.�....' ��f.�: �:: �!;.?�:.; 1' d.• � . .,_.����.'A'r��R•-�`�'.,.�• ,��".:�I.•.. - r:�',,;.�i: .v. .:. �Y��' .kP`� �.S:'.. t, �,�'.i i.�_ . :': ':�'p��� ..:�;:�'�. „-•.�� � '':��;-.'.��` s � �- � ; : .�;+.;. _ �r•�� .;;. �N _ ` : � _ :.�. : , '`��,Tr.D ',�;:: .� �,.. ,� ,. , ��..: f: '�P:•:.'q r!,., �:i�,n,r :�s.Y�R',I��.y�� ' �:�. �.�.'"- . .. .�. ='y'. L�i�{.:�� ..- ?�9f'i�. e��Yf��� _ ►�,s�,F.�. .. �y �i:��i:1t3,���, _ ' '� �::a . - �'1..: s F.�'�r'� . 'y�' '3i '��'���.' � ��,� .+c: .b.;: . ,.. . ��,:,- � . �r. n3• •. . . ' ' � -• , . . :.,�'.. • `'C.. ' ;{,Y;.rr; ,;.`��'�"y_,l�ti �-"�_ :::s�.!. �;�.•�,:,.'-��.'�e��. �y'i'���i."��:::v.a��.."��.4��;� - ... .�� �� �j or..:+�� ��..f;. 2�r_= v� t.. �Lis`�`� =� y'�� �+:�r . r T".:`b. �'�'�Y 4a� - �.;�+'• ��� f:'-•, ..y��, • y,�'�'���":�� �+ � �,r;; P��y+�,ro"�.a'�, �.�'�`,s�"�•;,�!• ,�.. ,�+�,� �:fT�6 ��'•��C',:�C•:� •:�� ,. ���.�;_"?i'F�i�:��`;=�_�e., ���:i Y�yE15,C;�L`!9�+►�I __ .,. - -...,... _. _ _. - . ._.. - - - � - _ :�/F Quantitative/Specific Requirements Requirements for the Building and Landscape Envelopes Each Lot shall be landscaped, at a minimum, with the following number of hardwood shade trees in the yard of each Lot-two (2) per Lot on all Lots other than corner Lots and four (4)per corner Lot(with two (2) in the front portion of the Lot, and two (2)in the side of the Lot adjacent to the street), and ten (10) shrubs sized five gallons or more. The hardwood shade trees required in the front yard of each Lot shall be no smaller in size than 3.5" caliper. After installation, landscaping (including temporary landscaping) shall be properly maintained at all times. Any Owner who wishes to plant one or more gardens upon their Lot must obtain the approval of the ACC of any such garden and must follow 57 Res 19-23 applicable requirements as to size of the Lot,visibility of the Lot from other Lots,streets or common areas, and such other matters as the ACC may specify in any written approval. Notwithstanding the foregoing, a minimum of one, three and one half inch (3.5") caliper trees from the Approved Plant List must be planted on each Lot in addition to the Front Yard Requirement.If existing protected trees are preserved in the front yard of a Lot,they can be used to satisfy this requirement. Manicured or groomed yards and non-native plantings are to be restricted to spaces confined by buildings, walls and plantings or other well-defined edges so as to not be visible from the street.Moving away from the house,towards the Natural Area,non-native planting areas are to gradually transition to a native landscape so that a buffer of native vegetation surrounds the Residence. Non-native plant species may not extend outside of the Building or Landscape Envelopes. Plant materials are to use a mix of sizes and be spaced in natural,informal patterns. Plant species should be drifted (grouped to replicate natural occurring masses of same-kind plant communities). Shrubs, ground covers and vines are to be used to soften and reduce the perceived height of foundation walls. Tree and shrub plantings are to be of a sufficient quantity and size to effectively continue the native forest canopy and under-story. Trees and other vegetation are to be planted so that they define outdoor spaces, buffer views of buildings and frame views. Cut and fill slopes are to be re-vegetated with plantings appropriate to the site (see Attachment 3)to blend them into the surrounding environment. Trees and shrubs should be pruned to avoid blocking clear view of signs, address marker, illumination by light fixtures,the flow of air vents and air conditioner compressors as well as pedestrian and vehicular traffic. Plant materials are to be grouped according to water consumption needs. Areas of irrigated landscape are not to exceed 40% of the combined area of the Building and Landscape Envelopes.Xeriscaping is encouraged. Requirements in the Natural Areas With the exception of trees and shrubs that can be cleared per the previous"Tree and Shrub Thinning and Removal"section,existing trees and major shrubs are to be preserved. Additional plant materials may be added in the Natural Areas provided that they are chosen from the approved plant materials for Natural Areas and that they enhance the appearance and future health of the existing landscaping. Disturbed native areas are to be restored to their previous condition or planted such that they appear to be natural as approved by the ACC. Native grasses and wild flowers may be planted in the Natural Area. Shrubs and ground cover are also encouraged. 58 Res 19-23 Areas under native trees to be covered in hardwood mulch or scattered native boulders to appear to be undisturbed. Irrigation Intent • Minimize the amount of landscape irrigation required through water sensitive landscape design. • Utilize automated irrigation systems that provide efficient water coverage and minimize water usage and runoff.Drip type systems are encouraged. Quantitative/S�ecific Rec�uirements Incorporate bubbler/drip irrigation systems that provide deep root-zone irrigation of trees and shrubs. Trees are to be irrigated on a bubbler/drip system except where planted in irrigated lawns. Consult an arborist before introducing irrigation into the Natural Area of the Homesite. Note that introduction of irrigation lines may jeopardize existing trees. Trenching for irrigation lines is not to encroach within the drip line of existing trees unless required to maintain appropriate moisture content of soils around foundations. All permanent irrigation systems are to be below ground and fully automatic. Temporary irrigation systems are required at all revegetation areas. These systems are to be removed once plantings have been clearly established and after a minimum of one growing season.Black poly pipe is to be used for all temporary, above-ground irrigation systems. Group plant materials according to their water consumption needs. Mulch all new planting areas, including trees in lawn areas with a minimum of 3 inches to retain soil moisture,reduce erosion and provide for weed control. Exterior Lighting Intent • Preserve the nighttime dark sky by minimizing the amount of exterior lighting. • Utilize low intensity, indirect light sources to the extent required for safety and subtle visual effect. • Avoid unnecessary illumination of structures. Quantitative/Specific Rec�uirements Exterior lighting will be kept to a minimum and shall be subdued and indirect but consistent with good security practices. Such illumination shall be designed and installed so as to light only landscaping,driveway areas and walkways upon a Lot.Indirect sources and horizontal cut-off fixtures are recommended to reduce glare and provide general ambient light.Soffit or tree lights must be shielded or directed towards vegetation so as to 59 Res 19-23 eliminate glare and source visibility. Exterior lighting shall comply with Town of Westlake's Dark Sky Ordinance. No exterior light whose direct source is visible from a street or neighboring property or which produces excessive glare to pedestrian or vehicular traffic will be allowed.Nuisance lighting and or glare must be avoided. Up-lighting shall be limited to lighting landscaping elements and shall be limited to 25 watt incandescent or equivalent lumens. Building walls shall not be illuminated and light from landscape lighting may not illuminate building walls higher than four feet(4') above grade. Floodlights are prohibited. Exterior lighting in motor courts and over garage doors may/shall be motion detector activated and not installed higher than ten feet (10') above the grade of the driveway. All light sources must be fully shielded from view from adjacent property or right-of-ways. Decorative Light sources such as entry sconces must be shielded with frosted or translucent glass. Path lighting fixtures are to be a maximum height of 24 inches. With the exception of low-level driveway lights,all lighting must occur within the Building ar Landscape Areas. Exterior lighting is to fall within the following wattage ranges: • Architectural lights mounted to buildings and that are fully recessed and downward facing are not to exceed 75 watts. • All other architectural lights are not to exceed 40 watts. • All landscape lights are not to exceed 20 watts. Exterior Holiday Decorations Lights or decorations may be erected on the exterior of the principal residential structure in commemoration or celebration of publicly observed holidays provided that such lights or decorations do not unreasonably disturb the peaceful enjoyment of adjacent Owners. All lights and decorations must not be permanent fixtures of the principal residential structure without prior written approval of the ACC and shall be removed within thirty (30)days after the holiday has ended.Christmas decorations or lights may not be displayed prior to November 15. Air-Conditioning and Other Mechanical Equipment No air-conditioning apparatus may be installed on the ground in front of the principal residential structure or on the roof of the principal residential structure unless screened in a manner approved by the ACC. Ground level air conditioning units shall be installed at street level only. All mechanical equipment, including air-conditioning equipment, shall be located in a side or rear yard only and shall not be visible from streets or Common Areas. 60 Res 19-23 No window air-conditioning apparatus or evaporative cooler may be attached to any front wall or front window of the principal residential structure or at any other location where it would be visible from any street, any other Lot or any Common Area. Pool/spa equipment must be located behind walls or screened from view with landscape to contain noise. Barbecue Grills Freestanding barbecue grills are permitted only if they are stored and used in the rear yard space of the Lot that is not visible from the street.BBQ grills may also be built into outdoor kitchens and the masonry and other materials shall match the materials used on the residence. 61 Res 19-23 CHAPTER THREE CONSTRUCTION GUIDELINES Overall Intent The following restrictions shall apply to all construction activities at The Knolls. Periodic ins�ections b,��resentative of the ACC or the Town of Westlake mav take �lace in order to identifv non-com�l,�� construction activities. If items identified as not com�l,�g with the re�ulations are not remedied in a timelv manner,fines will be levied. Erosion Control Installation and Maintenance It is the responsibility of each Owner to install erosion control measures prior to the start of construction and to maintain them throughout the entire construction�rocess. Silt fencing installed to all applicable standards is required to be properly installed and maintained to protect the low sides of all disturbed areas, where storm-water will flow during construction.The purpose of the silt fence is to capture the sediment from the runoff and to permit filtered, clean water to exit the site. The Owner should antici�ate that built- � sediment will need to be removed from the silt fence after heavv or successive rains, and that an�breach in the fencing will need to be repaired or replaced immediatel� If for any reason the silt fence is to be temporarily removed,please contact a representative of the ACC prior to the removal. Security Neither the ACC,the Association,nor the Declarant shall be responsible for the security of job sites during construction. Temporary security fencing around construction sites are optional for builders and owners but must be approved by the ACC. Construction Hours Unless a written waiver is obtained from the ACC, construction may only take place during the following hours:Monday through Friday from 7:00 a.m.unti17:00 p.m.,and on Saturdays and Sundays from 9:00 a.m. until 6:00 p.m. or as regulated by the Town of Westlake if more restrictive. Noise, Animals, Children The use of radios, tape and CD players must be restrained so as not to be heard on an adjoining Lot or street. Contractors and subcontractors may not bring dogs to construction sites. Contractors and subcontractars may not bring children under 16 years of age to construction sites. 62 Res 19-23 Material and Equipment Storage All construction materials and ec�ui�ment shall be neativ stacked, �ro�erlv covered and secured.Any storage of materials or equipment shall be the Owner's responsibility and at their risk.Owners may not disturb,damage or trespass on other Lots or adjacent property. Insurance The ACC requires an Owner to procure adequate commercial liability insurance during construction naming the Association, the Declarant and the ACC as additional insureds, in an amount to be determined,from time to time by the ACC. Site Cleanliness During the construction period, each construction site shall be kept neat and shall be �ro�erl�policed to�revent it from becomin�an e, e� Owners and Builders shall be responsible for removing refuse and shall provide a container for debris and shall clean up all trash and debris on the construction site on a daily basis. Trash and debris shall be removed from each construction site on a timely basis.Lightweight material,packaging and other items shall be covered or weighted down to prevent wind from blowing such materials off the construction site. The dum�ing,bur,�g or burnin�of trash is not�ermitted an�where in The Knolls. It is imperative that, when moving heavy equipment around, precautions be taken to prevent damage to pavement, curbs, and vegetation. Crawler tractors are not to be operated on paved or concrete surfaces. Mud, dirt and other construction debris that is tracked off site shall be cleaned on a dailv basis. Sanitary Facilities A temporary sanitary facility (chemical toilet) shall be provided and maintained for the use of construction workers and shall be screened from view in a manner approved in advance by the ACC.It should be installed on level ground, at the back of the lot unless it cannot be serviced and screened from view. A mock up construction wall shall be used to screen it if located in the front part of the lot. Construction Parking Construction crews shall not park on,or otherwise use,other Lots.No construction vehicle will be permitted to leak oil or otherwise damage or deface any street located within the community. 63 Res 19-23 Schedule of Fines Periodic inspections by a representative of the ACC may take place in order to identify non-complying construction activities.Listed below is the schedule of fines which may be assessed. Schedule of Fines Premature Clearing $5000 Construction Without ACC Approval $5000 Encroachment on Adjacent Properties $5000 plus cost of repair Violation of Rules,Restriction or Guidelines $500/day Failure to Install and/or Maintain Erosion Control Measures $1000/day *Greenbelt/Open Space Lot violation $5000 Sign Violation $500 per sign/incident *In the event, the Association or Declarant is required to repair, clean up or provide necessary service to bring the improvement into compliance, the Owner will be assessed the cost of repair, clean up, or service plus an additional 10% for time and service expended. Duration of Construction The principal residential structure residence shall be complete and available for occupancy on or before eighteen (18) months after the commencement of construction and construction activity must be continuous. Additional extensions shall be determined by the ACC. 64 Res 19-23 CHAPTER FOUR DESIGN REVIEW PROCESS Overall Intent The design review process has been developed to insure that all new construction, alterations and renovations to existing buildings and major site Improvements conform to the guiding principles of The Knolls as outlined in the Design Guidelines. The design review process has been structured to eliminate excessive delays. The ACC suggests that property Owners begin the review process early to allow ample time to obtain required permits. When reviewing design and construction projects, the ACC will be looking for compliance with the principles outlined in this document. Project Types for Review New Construction Construction of any new, freestanding structure, whether as a Residence, Accessory Structure or landscape structure. Alterations,Additions or Rehabilitation of an Existin�Structure Any new construction or rehabilitation to an existing building or landscape structure that alters the original massing, exterior finishes, window placement, roof design, exterior lighting,interior lighting visible from off-site and/or other significant design elements. Major site and/or landsca�e Im�rovements Any major Improvements or changes to Improvements, including, but not limited to, grading(for any excavation and/or fill involving more than 50 cubic yards of dirt),planting of non-native plants,tree removal,irrigation,swimming pools,driveways,fencing,paving and/or drainage,that alter an existing landscape. The ACC evaluates all development proposals on the basis of these Guidelines. Some of the Guidelines are written as broad standards and the interpretation of these standards is left up to the discretion of the ACC. Design Review Process Overview The Knoll's design review process,unless otherwise noted takes place in five steps. 1. Pre-Design Conference 2. Preliminary Design Review 3.Final Design Review 4. Construction Monitoring 5.Final Observations 65 Res 19-23 Any Improvement as described above will require and be preceded by the submission of plans and specifications describing the proposed Improvements and accompanied by an application fee. The Owner is to retain competent assistance from a licensed Architect, Arborist, Landscape Architect, Civil Engineer, Soils Engineer and a licensed and bonded Contractor (Consultants) as appropriate. The Owner and Consultant(s) are to carefully review the CC&R's and the Guidelines prior to commencing with the design review process. Having secured final design approval from the ACC, the Owner is to also meet all submittal and approval requirements of the water utility company and the Town of Westlake Planning and Building Departments to obtain any necessary building permits. In accordance with the CC&Rs,the Owner is to commence construction within one year of final design approval and is to diligently pursue completion of construction within a year of start. Final landscape installation is to be completed within 3 months of occupancy. Written approval from the ACC is required in order for any construction and/or landscaping to extend beyond the time limits noted above. Design Review Process-Minor Im�rovements Minor Improvements(including,but not limited to,construction of,or addition to,fences, walls, and/or enclosure structures),which are being completed independent of any major Improvements,do not need to proceed through all four steps of the general design review process. Minor Improvements may generally be submitted as part of a two-step review process: 1.Final Design Review 2.Final Observation Specific submission requirements and fees will be determined on a case-by-case basis as required by the nature of the Improvement.Owners and/or Consultants should contact the ACC to verify whether an Improvement qualifies for the abbreviated design review process. Upon receipt of permission to proceed with an abbreviated process, the Owner and/or Consultant will obtain a list of specific submission requirements from the ACC. Exclusions to ACC review would be rehabilitation or maintenance of an existing structure or landscaping elements. For example; replacement of dead plant material with same or similar pre-approved plants;mulching or routine tree trimming;repainting same colors or routine maintenance of structure. Actions and Approvals The ACCs actions on matters is to be by a majority vote of the ACC.Any action required to be taken by the ACC may be taken regardless of its ability to meet as a quorum, if a majority of the ACC is able to review the matter individually and come to a majority opinion. In such cases, the ACC shall make every effort to facilitate a discussion of the matter between all members through teleconferencing and/or other means of communication.The ACC will keep and maintain a record of all actions taken by it. 66 Res 19-23 If an Owner and/or Consultant disagrees with the ACCs written conclusions from a meeting, the Owner and/or Consultant should list specifically, in writing,which portions of the written record require clarification or correction. The ACC will then review the requested clarifications ar corrections and either amend the record accardingly or let it stand,while noting the issues raised by the Owners and/or consultant(s).In the latter case, a subsequent meeting shall be held between the Owner and the ACC to resolve the difference in interpretation.However,the decision of the ACC will be final. After the Declarant has delegated to the Board the appointment of ACC members, any Owner may appeal ACC actions as described in the CC&Rs. The powers of the ACC relating to design review will be in addition to all design review requirements imposed by any other governing body with legal action. Approved Design Professionals In addition to the Declarant, The design team is to be comprised of the following Consultants: • Architect • Landscape Architect • Arborist • Additional professional services such as Civil Engineer, as required. Protocol for Approval of Architects Architects and Landscape Architects may work on a particular Homesite at The Knolls provided the conditions listed below are met. 1. Samples of previous residential work: • The Architect is to provide the ACC with three recent examples of residential designs that would generally meet the Design Guidelines. • The Architect is to provide the ACC with a list of residential clients, general contractors,structural and Civil Engineers(preferably three each)whom the ACC may contact as references. 2.Affidavit on compliance with regulations: • The Architect is to review The Knolls Design Guidelines. • The Architect is to review the zoning and building regulations for the town of Westlake. • The Architect is to provide the ACC with a signed copy of the Affidavit, available from the ACC office, certifying that he/she has reviewed and understood the documents referred to above and will comply with their provisions. 3.Approval by ACC: • The ACC shall have sole discretion to approve or disapprove any Architect submitted by an Owner. The ACC may disapprove an Architect if in the ACC's 67 Res 19-23 reasonable opinion, the Architect does not have the qualifications, training, license, experience or understanding of the design requirements to execute the design and construction of a residence at The Knolls. • The ACC shall have the sole and absolute discretion to include an Architect on its list of Invited Architects. The approval of an Architect to design a particular residence for a particular client does not require the ACC to approve him/her for any other Owner. Pre-Design Conference Prior to preparing any drawings for a proposed project, the Owner, Architect, Landscape Architect and any other key project team members are to meet with at least one member of the ACC or ACC Administrator to discuss the proposed project. During this meeting, the ACC will explain to the project team their responsibilities in implementing the Guidelines. This meeting will initiate the review and approval process and allow any questions regarding building requirements, interpretation of the Guidelines or the design review process to be resolved. The Owner may request that the meeting take place on the Homesite. Prior to the Pre-Design Conference, the Owner is to have engaged the services of an Architect and Landscape Architect and reviewed the Guidelines together with these Consultants.The Owner and Architect, at a minimum, are to attend this initial meeting. Additional information may be requested by the ACC as necessary to describe the project. The Pre-Design Conference may be scheduled by submitting the Pre-Design Conference Request Form at least ten(10)working days prior to the desired meeting date. Preliminary Design Review Within six months of the Pre-Design Conference, the Owner is to submit a written application and preliminary design documents for Preliminary Design Review.A checklist of the required preliminary design documents follows. The Preliminary Design Review will insure that: • All structures are sited to step with the topography,blend into the landscape and minimize grading and site impact. • The transition between the building and the surrounding environment accomplishes the intent and specifics of the Guidelines. • The roofs, massing, building materials, landscape materials and other site and architectural Improvements are consistent with any adjoining buildings and/or outdoor amenities and the Guidelines. Conce�tual Submissions(�tional� Owners and/or design representatives may choose to submit sketches and/or conceptual designs for ACC feedback prior to submitting for Preliminary Design Review. 68 Res 19-23 Preliminar,�gn Review Submission Materials The Applicant is to prepare and submit to the ACC for review and approval a Preliminary Design Review package, which adequately conveys (as appropriate): existing site conditions,building orientation and design,vehicular and pedestrian access,the proposed use of exterior materials and colors, and conceptual landscape design. The package shall include one full-size sets and two sets of 11" x 17" reductions of the drawings and/or materials listed below. The following list describes the information that will be required for new construction projects and for alteration, rehabilitation or additions to an existing structure. New construction projects are to submit all items listed below. Submissions for additions to existing buildings need only submit items 2 through 6. Submissions for the alteration and/or rehabilitation of an existing structure and/or major landscape Improvements need only submit items 5 and 6. 1. Preliminary Design Review Application Form - A completed application form. (ATTACHMENT ONE) 2.Property Survey-(1"=20'-0"minimum scale),a property survey prepared by a licensed surveyor indicating property boundaries; front, rear and side setbacks; the area of the property and Improvement Envelope; all easements of recard; all existing 4" caliper and greater trees(as measured four(4)feet from the ground);and any significant drainages,as applicable. 3. Site Plan - (1" = 20'-0" minimum scale), showing existing topography and proposed grading and drainage (1' contour interval),building footprint with finished floor grades, driveway, parking area, drainage, fences, walls, patios, decks, pools and any other site amenities. Existing vegetation patterns, proposed clearance areas and trees to be removed and/or preserved are to be indicated. 4.Floor and Roof Plans-(1/8"=1'-0"minimum scale,unless otherwise specified),including all proposed uses, proposed walls, door and window locations, overall dimensions, finished floor elevations, and total square footage for all floors of all structures. 5. Schematic Elevations - (1/8" = 1'-0" minimum scale), including Building Heights, roof pitch,existing and finished grades and notation of exterior materials. In addition to black and white elevations,one unbound set is to be rendered in color and illustrate shadows. 6. Conceptual Landscape Plan - (1" = 20'-0" minimum scale), a conceptual plan showing irrigated areas, areas of planting, a preliminary plant list, extent of lawns, areas to be revegetated, water features, patios, decks, courtyards, schematic utility layout, service areas and any other significant design elements. 7. Study Model - (1/S" = 1' - 0" minimum scale), illustrating the relationship between proposed and existing building forms and topography, tree heights and prevailing site conditions. This need not be an expensively detailed model, but simply adequate to communicate basic three-dimensional concepts. A three-dimensional computer rendering(s)may be substituted to fulfill this requirement. 69 Res 19-23 The ACC reserves the right to amend the Preliminary Design Review submission requirements on a case-by-case basis as required by conditions and considerations particular to each Homesite and/or building(s). Staking and Tree Ta�ing Upon submittal of the Preliminary Design Review Application for all Improvements, the Owner is to stake the corners of the proposed building, any proposed building additions, all other major Improvements and driveway centerlines. The Preliminary Design Review submission will not be considered complete until the building footprint and driveway are staked. Trees proposed for removal are to be marked in the field with red tape.Trees to be pruned and/or limbed are to have blue tape tied to the limb and/or area of trimming. Trees proposed for transplanting are to be taped with yellow ribbon and a stake placed in the proposed location of transplant. Preliminar,�gn Review Meeting The Owner and/or Consultant(s) may attend the meeting but are not required to be present.The ACC will review and comment on the application at the meeting, allow time for discussion with the Owner and/or Consultant(s),and subsequently provide the Owner with the conclusions of the meeting in writing. The comments of the ACC on the preliminary approval shall not be binding upon either the Owner or the ACC if approval is not initially granted. If there are significant changes required, the ACC may determine that a second review meeting may be necessary to review corrected and/or new materials prior to submitting for final plat. Corrected materials must be provided to the ACC a minimum of five (5) working days prior to the next regularly scheduled meeting. Final Design Review Within one year of Preliminary Design Review approval, the Owner is to initiate Final Design Review by submitting the written application and final design documents. All items are to be in compliance with the Guidelines prior to submitting for Final Design Review. Final Design Review Submission Materials The Applicant is to prepare and submit to the ACC for review and approval a Final Design Review package that adequately conveys compliance with the Guidelines. Final design documents are to generally conform to the approved Preliminary Design Review documents. All architectural plans are to be prepared by an Architect or approved Designer. The package is to include one full-size sets and two sets of 11" x 17" reductions of the following drawings and/or materials. Submissions for new construction and additions to existing buildings should submit all items listed below. Submissions for the alteration 70 Res 19-23 and/or rehabilitation of an existing structure and/or major landscape Improvements need only submit items 3 through 10 as applicable. 1. Final Design Review Application Form-A current application form, available from the ACC office,is to be completed and submitted. 2. Site Plan - (1" = 20'-0" minimum scale) showing existing topography and proposed grading and drainage (1' contour interval), building footprint (including accessory structures) with finished floor grades, building setbacks, easements, driveway, address marker, parking area, drainage, utilities, fences/walls, patios, decks, pools and any other site amenities. Existing vegetation patterns (including extent of tree canopies), proposed clearance areas and trees to be removed and/or preserved are to be indicated. 3. Grading, Drainage and Erosion Control Plans - (1" = 20'-0" minimum scale), showing existing and proposed grades, all drainage structures and/or other drainage design solutions, and cut and fill calculations. Plans are to also indicate the size of stockpiles, where they are to be located on the Construction Site and the length of time they will remain.The extent and location of sediment fencing and measures taken to control erosion during grading and construction are also to be indicated. 4. Foundation, Floor and Roof Plans - (1/8" = 1'-0" minimum scale, unless otherwise specified), for all buildings, including all proposed uses, room dimensions, total square footage for conditioned and unconditioned spaces, door and window locations and sizes, location and type of all exterior lighting fixtures. Roof plans are to indicate ridge elevations,roof pitches and locations of drainage systems,chimneys,vents,flues,satellites, antennas, and solar panels. Visual screening of satellites, antennas and solar panels is to likewise be addressed. 5.Elevations-(1/8"=1 '-0"minimum scale),illustrating the exterior appearance of all views labeled in accordance with the site plan. Indicate the height of chimney(s) as compared with the ridge of the roof, the highest ridge of the roof, finished floor elevations, and existing and finished grades for each elevation.Describe all exterior materials, colors, and finishes(walls, roofs,trim, chimneys,windows, doors,light fixtures, etc.). 6.Landscape Plans-(1"=20'-0"minimum scale),including irrigation plans with locations of main irrigation lines, areas of automatic irrigation, type of controls and type of heads; proposed plant materials, sizes, and locations; trees to be removed; tree protection plan; areas of planting,water features,patios,decks,courtyards,utility layout,service areas and any other significant design elements. 7. Lighting Plan - (1/8" = 1'-0" minimum scale), including locations of all exterior architectural and landscape light fixtures. Cut sheets are to be submitted for all proposed fixtures and bulb types, including wattage and lumen specifications for each fixture and the total lumen output calculation for the Homesite. 71 Res 19-23 8. Sample Board (as applicable) -including: • Roof materials and colors • Wall materials and colors • Exterior trim material and color • Window material and color • Exterior door material and color • Stone/rock materials • Exterior rails,fencing, and paving materials • Lighting fixture cut sheets 10. Construction Schedule - include start and completion dates for both building and landscape construction. The ACC reserves the right to amend the Final Design Review submission requirements on a case-by-case basis as required by conditions and considerations particular to each specific project and/or property. Stakin�and Tree Ta�ing Upon submittal of Final Design Review documents, Applicants are to re-stake the buildings,if the building footprint has been altered from that staked at Preliminary Design Review or if requested by the ACC.The Applicant is to contact the ACC prior to submitting final design documents to confirm staking requirements. Trees proposed for removal are to be marked in the field with red tape.Trees to be pruned and/or limbed are to have blue tape tied to the limb and/or area of trimming. Trees proposed for transplanting are to be taped with yellow ribbon and a stake placed in the proposed location of transplant. Final Design Review Meeting The Owner and/or Consultant(s) may attend the meeting but are not required to be present.The ACC will review and comment on the application at the meeting, allow time for discussion with the Owner and/or Consultant(s),and subsequently provide the Owner with an approval or conclusive recommendations in writing for refinements to the design. A second review meeting may be necessary to review corrected and/or new materials. Corrected materials are to be provided to the ACC a minimum of five (5) working days prior to the next regularly scheduled meeting. Final Design A�roval The ACC will issue final design approval in writing.Construction must commence within twelve (12) months of final design approval. Past the twelves months, the owner is required to provide an affidavit that plans are intact and unchanged. 72 Res 19-23 Changes to Approved Plans The Knolls Residential CC&R's contain provisions that any improvements by property Owner must conform with approved plans. Therefore, the final approval of a proposed design constitutes an agreement with the Association that the proposed home or modification to a home be consistent with the approved plans and specifications.The ACC, however,understands that the construction process may ultimately result in either a need or desire to make a change in the approved drawings and will welcome the opportunity to review proposed changes. In the event a change is desired, the Owner, Contractor or Architect must submit the proposed changes in a graphic form to the ACC for review.The ACC will work in a reasonable manner to respond to a request for change as quickly as possible, but the review process will remain consistent with the aforementioned policies and guidelines.Applications for changes to approved plans shall include the following: • A clear statement of the scope of the requested change • A statement supporting the reasons for the change. • Appropriate graphic materials illustrating the change. Note: If changes are made to approved drawings without ACC review and approval, a stop work notice may be posted on the project until such time as the required approval is obtained. To avert delays in construction, submit changes as early as possible for ACC approval. Re-submittal of Plans In the event that final submittals are not approved by the ACC,the Owner will follow the same procedures for a resubmission as for original submittals.An additional design review fee is to accompany each resubmission as required by the ACC. Subsec�uent Changes Subsequent construction,landscaping or other changes in the intended Improvements that differ from approved final design documents, sample boards or the mock-up are to be submitted to the ACC for review and approval prior to making changes. Work in Progress Observations During construction,the ACC will check construction to ensure compliance with approved final design documents. If changes or alterations have been found that have not been approved, the ACC will issue a Notice to Comply. Notice to Complv In the event that the ACC finds changes and/or alterations during the Construction Monitoring process that have not been approved,the DRC will issue a Notice to Comply. 73 Res 19-23 Notice of Com�letion Upon completion of construction of the Residence and the landscaping,the Owner and/or Contractor will submit to the ACC a Final Observation Request form for any Improvement(s) given final design approval by the ACC. The ACC will make a final inspection of the property within ten(10)working days of notification,weather permitting. Construction deposit will be returned at this time. Right of Waiver The ACC recognizes that each Homesite and/or Building has its own characteristics and that each Owner has their own individual needs and desires.For this reason,the ACC has the authority to approve deviations from portions of the Guidelines. It should be understood,however,that any request to deviate from these Guidelines will be evaluated at the sole discretion of the ACC. Prior to the ACC approving any deviation from the Design Guidelines,it must be demonstrated that the proposal is consistent with the overall objectives of these Design Guidelines and that the deviation will not adversely affect adjoining properties or The Knolls as a whole. The ACC also reserves the right to waive any of the procedural steps outlined in the Guidelines provided that the Owner demonstrates there is good cause. Non-Waiver, No Inadvertent Precedents An approval by the ACC of drawings, specifications or work done or proposed, or in connection with other matters requiring approval under the Guidelines, including a waiver by the ACC, shall not be deemed to constitute a waiver of the right to withhold subsequent approval. For example, the ACC may disapprove an item shown in the final design submittal even though it may have been evident and could have been,but was not, disapproved at the Preliminary Design Review. An oversight by the ACC of non- compliance at any time during the review process,construction process or during its final inspection does not relieve the Owner/Developer from compliance with these Guidelines and all other applicable codes, ordinances and laws. Any error, omission or misjudgment by the ACC in any one instance shall not constitute the creation of a precedent governing future approvals and decisions. The ACC reserves the right to learn from any such errors or misjudgments and shall not be required to approve repetitions of them. Non-Liabilitv The ACC or any member,employee or agent of the ACC will not be liable to any party for any action,or failure to act with respect to any matter if such action or failure to act was in good faith and without malice. 74 Res 19-23 Design Review Schedule The ACC will make every reasonable effort to comply with the time schedule for design review. However, the ACC will not be liable for delays that are caused by circumstances beyond their control. The ACC will provide design review according to the following schedule: 1.Pre-Design Conference • Meeting scheduled within ten(10)working days of receipt of Pre-Design • Conference request form. 2.Preliminary Design Review • Application documents to be submitted ten (10) working days prior to the next scheduled ACC meeting. • The ACC shall meet within twenty (20) working days to consider a complete application. 3.Final Design Review • Application documents to be submitted ten (10) working days prior to the next scheduled ACC meeting and within one year of preliminary design approval • The ACC shall meet within fifteen (15) working days to consider a complete application. • A second review meeting may be necessary to review corrected and/or new materials. Corrected materials will be provided to the ACC a minimum of five(5) working days prior to the next regularly scheduled meeting. 4.Minor Improvement • Application documents to be submitted a minimum of seven (7) working days prior to the next scheduled ACC meeting. • Written comments from the ACC meeting provided to Owner within seven (7) working days. • A second review meeting may be deemed necessary by the ACC to review refinements,revisions and/or new materials.These materials must be provided to the ACC a minimum of five(5)working days prior to the next regularly scheduled meeting. • Written comments and/or notice of final design approval provided by ACC to Owner within seven(7)working days of the review meeting. 5.Construction Observations • Site Observation with the Contractor prior to any site disturbance, and within seven(7)working days of receipt of written request. • Foundation/Mock-Up Observation within seven (7) working days of receipt of written request. 75 Res 19-23 • Final Construction Observation within seven(7)working days of receipt of written request. • Notice of Completion issued within seven (7) working days of approved Final Landscape Observations. Plan Submittals and Review Fees New residential home construction within The Knolls will utilize the process described in this section.No Improvements may be commenced until the Owner has received a written "Approval" from the ACC. Construction Securitv De�osit In order to ensure an owner's compliance with the documents,each owner shall pay to the Association a construction deposit (in an amount established by the Board from time to time)upon the owner's submission of final plans and specifications for the construction or modification of an improvement under these Guidelines. Currently, the construction deposit for new construction is$25,000 and$12,500 for remodels, additions or expansions. Said funds shall be held in escrow.Upon final inspection by the ACC and compliance with the approved plans and completion of all landscape and site requirements, the deposit shall be returned net of any Association draws as described below. The Association may draw against the deposit to repair or replace damages to Open Spaces,Association owned improvements including gates, curbs, streetlights,landscape and irrigations systems. The deposit may also be utilized for site clean-up, repairs or replacements to erosion control devices and the like if owner or builder fail to keep the construction site clean or fails to keep mud and silt from the streets and Open Spaces. New or Revision House-Start ACC A�lication-$2,500�er a�lication Submittal process: Current ACC application completely filled out, plot plan attached (no plans required), and a check per application mailed or delivered to the ACC. Revisions will be charged same as a new submittal. Master Plans ACC Submittal-$500�er�acka�e Submittal process: These packages usually occur when a builder enters a community, or changes product. All plans are to be submitted on ledger paper 11x16 or half size sets. Plans must include all elevations, roof pitch, brick/stone/stucco/siding percentages, and dimensional page for house width. Please include a submittal letter explaining the section(s) and specifics of the review. Mail or deliver the plan sets along with a check to the ACC. ***Plans are reviewed in advance by the ACC.*** Additional/New ACC Plan Review-$500�er�lan Submittal process:Mail or deliver half size or 11x16 set of plans that include all elevations, roof pitch, brick/stone/stucco/siding percentages, and a dimensional page. Include a submittal letter describing the request along with a check per each plan to be reviewed to the ACC. 76 Res 19-23 Variance ACC Review-$250�er variance Submittal process:Variance request letters must include the legal address, street address, and a description of the variance,i.e.measurements,etc Mail or deliver the letter and any supportive materials (plot plan)along with a check to the ACC. 77 Res 19-23 ATTACHMENT ONE ACC APPLICATION Deliver to: ACC c/o Address Date: Lot: Block: Phase: Section: Plan#: Bedrooms: Baths: Address: Lot Plan Attached: (Please Circle) Yes/No 1St Floor Masonry°/o 2nd Floor Masonry°/o Chimney: (Please Circle) Yes/No Masonry Fencing Type: Stone Manufacturer and Color: Brick Manufacturer and Color: Roof Pitch: Roof Color: Roof Material: Paint Color: Fill in the information if different from color above 78 Res 19-23 Trim Color: Door Color: Shutters Color: Garage Color: Square Footage of House: House Width: Front Retaining Wall: (Please Circle)Yes/No Deck: Yes/No Patio: square feet Comments: Builder Name/Contact Information: By: Approval Date: 79 Res 19-23 ATTACHMENT TWO THE KNOLLS AT SOLANA SUPPLEMENT TO THE DESIGN GUIDELINES Shared side yard retaining wall rule These rules shall set forth the responsibilities of adjacent lot owners and are applicable for lots with cross slopes such that the natural grade falls across the street face or width of the lot. Project Consistent Stone All retaining walls constructed on a property line shall be constructed or faced with the stone designated as the community stone. This stone specification shall also apply to any wall visible to a street. The project stone is hereby designated to be available from quarry or as sourced by lot owner to be consistent in type. Wall Location Where retaining walls are constructed alongside lot lines to either facilitate fill on the uphill lot or cut on the downhill lot,the wall shall be located wholly within the lot where the construction activity first occurs. In other words, if the uphill lot is developed first, then builder shall construct the retaining wall within the uphill lot. If the downhill lot is developed first and desires to cut into the slope, thus requiring a retaining wall to withhold the natural grade, the wall shall be wholly located within the downhill lot unless mutually agreed to in writing by the adjacent lot owners. The cost of the retaining wall shall be borne by the owner of the lot where the wall is constructed subject to the following criteria: Cost Sharing If a lot owner constructs a residence on any lot whereby the natural grade is unaltered a side lot line, that lot owner is exempt from participating in any retaining wall cost that the adjacent lot owner may construct. Refer to diagram "A". In diagram "A" the owner of lot 1 did not alter grades at either side yard lot line, and therefore would not participate in any side yard retaining wall costs. They would pay for 50% of each side yard fence. If two adjacent lots are both altered from natural grade whereby the uphill lot and the downhill lot both require the shared side yard retaining wall as illustrated in diagram "B", then the cost of the wall shall be shared 50/50 by both lot owners. In diagram "B",both lot owner 1 and 2 have altered the grade at their common side property line and therefore both contribute equally to the cost of the shared wall. The owner of the lot to be developed first shall fund the full cost of the wall. The lot owner shall provide the ARC, or their designate, an invoice showing the full cost of the side yard wall. At such time as the adjacent lot is developed, the owner of that lot shall remit a reimbursement of 50% of that wall to the ARC at the time 80 Res 19-23 the construction deposit is paid to the ARC. The ARC shall remit the reimbursement to the lot owner who constructed the wall. Any agreement to the contrary must be made in writing prior to the wall construction, signed by both lot owners and provided to the ARC. The obligation to reimburse shall attach to the lot and the ARC shall be able to lien the lot owing the reimbursement. Shared Fences All side yard retaining walls shall be constructed with corings at 8 ft on center to receive fence posts for a steel picket fence as described in the Design Guidelines. Regardless of whether a retaining wall is constructed along a side yard lot line, any fence that is installed along a side yard lot line shall be shared 50/50 by both lot owners. The fence shall be installed as part of the retaining wall construction regardless of whether the wall was constructed by the uphill or downhill lot owner. 81 Res 19-23 The Knaffs at Svfana Retain9ng Wall retaining walf rule � 1 1 ���' �i- �..0� �. Qiagram "A" � � � - .�, � �-v�1.. i��E 2, E]iagram "g" 82 Res 19-23 ATTACHMENT THREE NORTH TEXAS PLANT LIST The following list should be used as a starting point for selecting plants in The Knolls. Requirements for specific Lots may be more or less restrictive depending on landscape indigenous to the immediate site and the location of the site within the Property. Canopy Trees at Street/Lot: Shumard Red Oak(Quercus shumardii) Live Oak(Quercus virginiana) Chinquapin Oak(Quercus muehlenbergii) Lacebark Elm(Lllmus parvifolia) Cedar Elm(Ulmus crassifolia) Allee Elm(Ulmus parvifolia 'Emer II') Texas Ash(Fraxinus texensis) White Ash(Fraxinus americana) Canopy Trees at Open Spaces: Bald Cypress(Taxodium distichum) Bur Oak(Quercus macrocarpa) Lacey Oak(Quercus laceyi) Ornamental Trees: Desert Willow(Chilopsis linearis) Thornless Mesquite( Mexican Plum(Prunus mexicana) Redbud (Redbud sppJ Yaupon Holly(Ilex vomitoria) Possomhaw Holly(Ilex decidua) Eastern Red Cedar(Juniperus virginiana) Vitex(Vitex agnus) Crape Myrtle(Lagerstroemia indica) 83 Res 19-23 Shrubs: Abelia spp. (Abelia) Cast Iron Plan(Aspidistra elatior) Coral Beauty Cotoneaster(Cotoneaster dammeri) Agarito (Mahonia trifoliolata) American Beautyberry(Callicarpa Americana) Apache Plume(Fallugia paradoxa) Autumn Sage(Salvia greggii) Dwarf Wax Myrtle(Myrica pussila) Flame Acanthus(Anisacanthus wrightii) Fragrant Sumac(Rhus aromatic) Pale Leaf Yucca(Yucca pallida) Red Yucca(Hesperaloe parviflora) Smooth Sumac(Rhus glabra) Texas Barberry(Mahonia swaseyi) Texas Sage(Leucophyllum frutescens) Turk's Cap(Malvaviscus drummondii) Grasses: Switchgrass(Panicum virgatum) Big Bluestem(Andropogon gerardii) Bushy Bluestem(Androphgon glomeratus) Eastern Gamagrass(Tripsacum dactyloides) Gulf Muhly(Muhlenbergia capillaris) Indiangrass(Sorghastrum nutans) Inland Seaoats(Chasmanthium latifolium) Lindheimer Muhly(Muhlenbergia lindheimeri) Little Bluestem(Schizachyrium scoparium) 84 Res 19-23 Perennials: Black Eyed Susan(Rudbeckia hirta) Blackfoot Daisy(Melampodium leucanthum) Blue Mist Flower(Eupatorium greggii) Butterfly Weed(Asclepias tuberosa) Cardinal Flower(Lobelia cardinalis) Coreopsis(Coreopsis lanceolata) Fall Obedient Plant(Physostegia virginiana) Four-nerve Daisy(Hymenoxys scaposa) Fragrant Phlox(Phlox pilosa) Cedar Sage(Salvia roemeriana) Mealy Blue Sage(Salvia farinacea) Prairie Verbena(Verbena bipinnatifida) Purple Coneflower(Echinacea sppJ Rockrose(Pavonia lasiopetala) Ruellia(Ruellia sppJ Scarlet Sage(Salvia coccinea) Texas Lantana(Lantana horrida) Winecup (Callirhoe involuncrata) Yellow Columbine(Aquilegia spp.) 85 Res 19-23 Canopy Trees at Street/Lot: Shumard Red Oak(Quercus shumardii)— Lacebark Elm(Lllmus parvifolia) ` -� .� • ��'`��"�.• ' ^'.�r a� s� A � �. .�.`T{h. .�: s ,�'s.�^r+�:. 4 r � ��._3"' � �j, r�.�.;�' - ��+w' '`T �� _ _ �� �rt���� __ ,�4',;� �4AR�° _ — .� _ . '`�:�,�^� Live Oak(Quercus virginiana)- Cedar Elm(Ulmus crassifolia)- w a � 1�► ., �,� l ���" ; -- �� � � .r.�. _ xi�'��' ., � �. ! ,� - � � � �'�.�, � ���,:� _;�' , ,� _� � �. � � � �� _ � 4 �� � �r��� � � � ,,���_, �"��. y .� . ``4 x_,'�yi� .' �"f` °. � `�'"�� ��..: �e'�A"k:u "�!'.� .`�� � d _ d�, #�' � F . a r� �"�'_ �� * ^ aJ.r��� _°z � � ��,„ B. �•�.,_.,.....�r. ?'�.�. ;td... - ' - Chinquapin Oak(Quercus muehlenbergii) Allee Elm(Ulmus parvifolia 'Emer II') : ,, , �.t� ; � �c� � � E� {;' M '�� r���,�z�' _ � `} °�,a ` . �c� ���<���u-� } ���� �- ,j � � � �� t ��. '`,. g.. . a �T„ �1 �f, „M1a,�.� 9� �-1..' � {'S w�' '�:� S�j ��' � �� � .�, �' �.� �•i� ; :� ee�.-s _ �'� ,�_ '� -- — — _ ay��:.s.. �,,` , . `u.' i. ::�, � _� _. _. _ ... '.( --- — . ��7��...=r� �'-� - �� 86 Res 19-23 Texas Ash(Fraxinus texensis) Bur Oak(Quercus macrocarpa) �r '; y T' ■a. v���'SrT.F f .��. '�. �C� ��� O i7{s. `��/+, :� �{ ��� � r,,�� �, �� � .�.r� � �:µ � �. ahs '��. ��i���Y�, ,3 .�- ��.�` ti•:j :�Ik�.; ����' • �� ��� ��'� �,� ' �M����.L,�`., .Y-� °{'�5�a '+R�'if �?l:.'s �� �Y,'�� ��� ��•. .! �� _ _ _ — ��� �'�'�� _k�' -� �� � White Ash(Fraxinus americana) Lacey Oak(Quercus laceyi) *� �;; 3 �� � �, r �. ^� ° �.�, .� � •;�ry � � .�• � P ���# � � , �f �' � ' �� �`. "�, � � rf , E�. �� �� �, 4��� �'' 3 < Y z ,�y 4• � 'Ff {��a"�*p�„ .. �� a:s ���� � ;�. � � �Y � _ -. +r,�x � ra �,. ,� .'x',v �J. tr '��' f-.. ��e �� 4 ���+~S= `�,� .; � �..�. ;� �+ .,., Y �� '� jx h - ����z. �* '`� 47Y.'�''�k.� ;� ! 0k� �;is z� Canopy Trees at Open Spaces: Ornamental Trees: Bald Cypress(Taxodium distichum) Desert Willow(Chilopsis linearis) . �' -.� ��� �''�,.. � " ��. . �'��x��_ , � w �„J�••. �r"�t . ,�$ ,s ��'"�� .,F; � � "► . �, „ti,i�; , ��y '� ,�, , �r:�'�s ��'� ��,� ��� ^ k � � . ���^ �f '!'. �� J�`' , . :w`���, �`5 � r' +;� r���' � '?�'#�` ,�`, �Y3- '�'r�",� �, .j. � afiel� ;� � . i� pi, �!�{' � . � �,, ��'�,�� � T�L��p.y,�'-'�-� +a l . ,� n P� s�d a,klx � -_ �• ��. r �� Ny 'a W ..� --r � "..��': �. � �� r 1 �r� ���� c.,�. ,�i +y.�"�+.Sc`_$�'"»:x : '?,�" ' i'� � '''� . y y �. � �: � ::�,. ��� �� r �, y, '�.f'.�` �s'�„ � �.�, `��. , _�n. '�`� s � .;. ���- •—. .� ' . "r ..,i�. .�. + ` ��' —•-.-4 �.�i��j�'l- �r ;� 'r 7 t � �.r ► �,..�.:', 1 _-��'��ti '����������' �4� ��ii,��Y r�ii'r'�ia��,�`. g7 Res 19-23 Thornless Mesquite Yaupon Holly(Ilex vomitoria) ;� �.;a..� ,-, - �" � �:� � " ` � ���� ?����� �— 3� k .4� y � , 3 ��� %� � � . � � 'a., n p �� .«* 4�� . � -y�yy r, :��v v s.:.. .` ., (�-� _� - - � �, F�Y''f' . �" . -. �A _-� A�''���k.� �� .� �''��. Y,p "'' s�' q+ �r r, � 'c . 5 .�"a°' �� _ A�'x, �. 7"I�`7 �!�-, � �'*' � �t�•�" 'Yt�� '�r w`� '� � �u . � Y �.�.� �'�l � �c.. k � Z. "°��`�s`'� :� :fr . �,r'��'°" � 3 -:�,- { � ,��,°���:z �.a'. 3,��t� S �, � � I •� �Y�f ��y 5'- b 4��y� .S: � �� ` y� � �� "4 1a'� 'F� I d �'�" � � _ `�.r � '' „�w � ' F,;. ,— �— } � �� r�p� �'F�y:�.�'� '�� _ . - . _ f9 � sb+i4.a�F�t�,r �.. _ � .'��� �� T3 Mexican Plum(Prunus mexicana) Possomhaw Holly(Ilex decidua) s� �y�'��'�y � 1 i ,�'-. �t•��s:�¢ z:� ' '4 -J�'S� M14 S?l � I,� �� ��� :'-� �? � � ?v x�.�2 �y u �'h� � '4., � F � z' r:.��;s. �t �1. +�?� Tl �`Cr "� J� , '+�e�'� v f -'�,3:�,••�Y .:L�,�" �'c�•; '� ti-v> w1 �� i� , u r��i � -� i f�`•�.� � �. ~�, � �'�. ! � �f o- '� `� . . �7�;";;f�y� rf�:',p,\'=,�'�a-� ��, -;a t�� `•�?ae�^•- `^."' . . , �y� i � � � .✓� h�'�...:�'-'. . �3- �- - � �,F+`' , �r.� ..:�r'„ � � +'-�v _; sv � �.� ��.� ' . .eR�S '- _ -x Yy Cy� �'�?�" 's�c � �7�"-� f• ���'-"^4� w,1,_ S-�, , ~�� _' ��..� f ry^�r ~^`.���■ �� {�� .7.� i'� ?� L \' � "" ,� r �•'.r�_h'. - -=;_-. .� - ' _ _ . ,�';• �.�'�y'�' "�4�R - � -- Y�: _ ..�. __s��_ - L._,i�� �'� __ �7'�_ " __ � � � n����'�;r� Redbud(Redbud sppJ Eastern Red Cedar(Juniperus virginiana) � �:. � � �� C k\.. �R �.. y� a � y. yy K �S � � ,� E a��'!�.�a�p�* � '�� _ _ '_ I { L �., - � �i - � T�� � \ : C% s X. �� .�c , , � �1^ [1 . ��f ��.�'� � n.� �� ��1 �i.. ( � _- Y � �qf � �` j '�' « ��:: � �r ��~;�. F E�� , , :`--,� - ,�; �� ������ � _ . � ��, -��, . �` -�� �.-- �;� ,�r r` ��'�—� ` .� ; vs'�f� �''�� ���. � t .� � P .,� ' ;�. �� i�,;.=�.# :--� ..- :�V� '�{�.s.---� �, }`�-�� �'AF k � _ - ��T ��� .Sr'f�'3v �., � "��;r�� � � _ �t,, s �8 �� � �w-�s �, r "f, �'��* —" ,�_� . . _- � =��.�" ,��,y� ? -� - , , : � : ` � �� ,� ` . � Y '��� "'�•�� �F S� Y �S y. ,�' 3 ' "� s ���_. ..'1���� (.-�-""� . r'?_:•T�',� . . . _ 80 Res 19-23 Vitex(Vitex agnus) Cast Iron Plan(Aspidistra elatior) �,h4 � �r����t �-I'r'4 '�i l ,�b�� ;ah" ��`� �� � z � . � �� �fi 1� ��� � '`, `� i i A�� '��� 'f�l ' . 1�1k 1 �P!�{�. tl f L ]I' �..�e.2� �1: T 1 'i�R i �S�'� 4 i k l 4 �� [4���F'� ir '� dr.` y �'4 .l.E�`�" . �i`��� �;� . ,`! � :� ��; � d � l��l l�`' .. '��s.�� �1.;'�5 +���R�1��bx:''���`� �� '%§ � `�1 y��, Y � ��� :�, �' J r�.4 � ��'�" � � �. � �..,� � "Yx .,;f�V E e - ,£ _ 's�t���� � ' :� 41+y�s �� � �y` 1� �,�� 4: +,� 'F: �r� .}+i_�•F • ..e��'. 1.r n�. y y� ,, r .� T � � a � `�`;�• �.��.,� � �; w a "'€ k A � �'{ �� °w. •4" §• ' � •� '• •, .: , 4. � ) .� + / ,c*, 5� ,�{1T . ''�.} +F.T'.. j ..' J Y ! ..� �k �'ke .. ` � "' j4._ fl��+{ �y... 6'.�hR Y �y � fd!M� ..•.0( ry, � c�/ w�i t k � ��' '1�� 4 x S i k �x b � � .�" � .' , '' .�i �.'�.�'s� �;�'��+,�s 'k �„ ;,' t a s��c�r�,�� ,�, rw _ � �..-_�— '�- -- `�i � x.,��n'" ,�+ �'��f�w x a5 ��'3F' ✓,� .ti� �a Ai ... .. .,��.A i rwr,YS`+F�^'�.�!'�d.�k��``" +k q. ' _. .. _. y . . , , .� Crape Myrtle(Lagerstroemia indica) Coral Beauty Cotoneaster(Cotoneaster dammeri) ���� .'F. / �Y'� r K' �T�a ,�'tiP / �� � `� �!l Y h �,4 •-��� . '�l� � a.t ' �� .a� Y � , w. y¢ � �J ., y'r � ' � � ���,1 ��k�+.,�':� "i;� '� ��". ~yh � ,�6,7r �6 .. � s,�� �� ,� a yJ�� l r•�. �+�'' y�[ � °� �,rf -r. 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"� �r�7'M � �r x� i.� . t.�- . y. .� �� .. � �,�i!�� S� '�. ��..�y�^ 7 +�r ..1�v,�''. �: � d • ,t.. . � ' - � ��'�'�k..� �r'� _ #7�:r.'� r � H��1C �. �� � 'c,' ti' r�" .`.�Cl; '" i f � r r '�. - a. � ��'�'� L{a r, + ,, ��i: �� F. �* `���•, � �t �' �w1A';��'� . "':'�. �7�.,+- .�� ' , s � ., . . , 91 Res 19-23 Grasses: Switchgrass(Panicum virgatum) Eastern Gamagrass(Tripsacum dactyloides) , � ,; �: i � � �: ' . . �I . � +I �` r��' �..�� t�F��' �Ai i'f 5• .•3 �lc.� I ' � '3 � W��~ .��ij� . �� . . . � � •�i:�5;�� � ' � � F ,� ;. -� 11 ��',� ''���•� �." ` _ � �x��. ���� - }� . ..i:i� . ' . . ''x„ `��` f F ,i� ���'y�r. ��;•S� ��� i is '�' �i.� - •:�'.�! y„ -r �. ��,�� "�' ;,.�� � � r �`•�� . . � . 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P+. �t- 1^�� i i- ` x .-:\!.q.�ii.�1° .$'rc. - . ....,.. . _�, r..'s3;4' 92 Res 19-23 Perennials Inland Seaoats(Chasmanthium latifolium) Black Eyed Susan(Rudbeckia hirta) N .�r��� � • �� ., • ' - �� . •� .' '�A 1T��� '��y��y,"' '�, ��r++ �'� "k�1� r .!� .14�E}I�i+ ���.m .��Y�� i � rf µvr � �t• tlY r Y�^l , :, yi;�'rl�' h . .���� .y,�[y�}�� 1� �y ��� � `u• '`'Y.� ��`71�r�+;• j`,�'�.T' - :�L'., , �±. +�,f._. .�.-r` .. '�}� '�i1 sr• '� . -+ia- .$..=: ''1[ '-��t ��w �, ,7 � �5���� . �� ,_�" •� �! � r,1 �. .�� i'"• l 1� _�a.�[�. ��� �.��i�;��'��}; ��R� "1���-� � � '�� �- "�+ � �� r� .'�'�� i r y��� C�'� �'.�'��t : ��. •��'�� • =6� � �� �` ��'�'"k ;ec �� '-:�.���_ �'S � � ..a���,� :,� � . .. r t �{►�.,;� � �►�����-'�. ; � .�4 -.��:�.M1,� � -,� _ ��';��'d3� �:�, � �!� �y,� � _ �. �=` +,'<. �,�. �;^,;� �' - �, � �,. �.�i2%.. :y r i7 n � r� :y+�+'4, —++ `� �.��+��a.�'i�.�. , �`�•�Lr.:1����~' ;.�+'�� r _. 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' r- S `� . � ,:,'af+. � .• ., .Y• .•�►�.�. .w 1, ,e. . � 'ny��'-9;°�� - � �R��� - Y.� �- ��''_ , a ��� - �., ,� • � �y. �fio-�rcr:: �w��' . 94 Res 19-23 Cedar Sage (Salvirz roemeriana) Purple Coneflower(Echinacea sppJ '�.^.� .C r�l ���; �Ji'1f'' ��� ��*��� ,.��;-`.�'� -�'���� ,� r.� �• I ' � � �. t� ,yr. i' • ��� . � .- * ,� �� 1 � �. ��t'F';:�w� �'•�. .i'I!��Y�'�.�f+•:al� ' � K�P�. '�: ��: �,�_,,s ��..`��' � ��'��p�4 �'' -; �<� � I L . �j'�� . Y 'i �1�r y' ,�� � r � �' ���i r F ~.� �': ;`;3�� ' y� . � . =*;�I.a ' � ��- •;,, !% y� �r.s 1 �� y�n"'"+'; � •'kI''�^V'' r•S"}F •',' ' � } � � v yr��.'�,�• �_ �. A?',f�ey�`��.• ���� + ~ I � � t_�� . 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'q'. ��. `�,�.:•`.xs �',, .I��.; • '!�t. ,�`� r_ '� ���� ,, �,� � � ,�� ���. � ��' ti.������ £ 96 Res 19-23 Westlake Town Council T H E T D W N 0 F TYPE OF ACTION W E S T L A K E Regular Meeting - Consent Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Consider approval of a Resolution approving the 2019 Development Review Calendar and Submittal Policy STAFF Co1vTACT: Ron Ruthven, Director of Planning and Development Strategic Alignment � � i i � . � . .: . ' • � � High Quality Planning, Design & Planned/Responsible Cirizen, Student& Development-We are a desirable well preserve Desirability Development Stakeholder Planned, high-quality community that &Quality of Life is disringuished by exemplary design standards. � Outside the Scope of Identified Strategic Initiatives Time Line- Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � Not Funded Source - N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) In light of recent legislation approved by the Texas Legislature, the purpose of this item is to provide a clear expectation to the development community regarding the Town's existing requirements for new development applications. Staff began publishing the development review calendar several years ago as an administrative policy in order to provide more consistency and organization to the development review process. Since then, the calendar has been available on the Town's web page and distributed at meetings with potential developers. Specifically in response to House Bill 3167, approved by the Texas Legislature this year (further detailed in the work session portion of this packet and effective on September 1, 2019), staff Page 1 of 2 proposes a more formal, Council approved, adoption of the calendar and the policy as an interim measure in order to provide a clear expectation of the development review timelines and process that is approved as a resolution. Given the issues related to HB 3167, staff may soon bring forward potential regulatory amendments that may further address the development review process. SUMMARY AND RECOMMENDATION Staff recommends approval. ATTACHMENTS Resolution containing the 2019 Development Review Calendar and Submittal Policy Page 2 of 2 TOWN OF WESTLAKE RESOLUTION 19-24 A RESOLUTION BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS, APPROVING THE 2019 DEVELOPMENT REVIEW CALENDAR AND SUBMITTAL POLICY WHEREAS, the Town is a duly created and validly existing Type A General Law Municipality, created under the laws of the State of TeXas, including particularly, but not by way of limitation, Chapter 51, Texas Local Government Code ("LGC"); and WHEREAS, the Town of Westlake seeks to ensure that new development is consistent with the Town's vision as further described and detailed in the Town's adopted plans, policies and regulations; and, WHEREAS, Chapter 26-Community Development, Chapter 62-Planning and Chapter 102-Zoning in the Town of Westlake Code of Ordinances provide specific requirements for development applications in order to ensure that the application is complete and meets said regulatory requirements; and WHEREAS, The Town of Westlake Code of Ordinances charges Town of Westlake staff with the responsibility to ensure that development applications are complete and properly organized prior to administrative final approval where applicable, and prior to scheduling a development request for legislative consideration before the Planning and Zoning Commission and/or the Town Council; and WHEREAS, pursuant LGC § 212.002, the Town may adopt rules governing plats and development plans within its boundaries to promote the health, safety, morals, or general welfare of the Town and the safe, orderly, and healthful development of the Town; and WHEREAS, the formal adoption of the 2019 Development Review Calendar and Submittal Policy seeks to reinforce the Town's expectation that future development requests are properly organized and complete and, therefore, processed and reviewed in an efficient and effective manner; and WHEREAS, the Town Council finds that the passage of this Resolution is in the best interest of the citizens of Westlake. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That, all matters stated in the Recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Resolution 19-24 Page 1 of 2 SECTION 2: That, the Town Council of the Town of Westlake, Texas, hereby approves the 2019 Development Review Calendar and Submittal Policy attached hereto as Exhibit "A". SECTION 3: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provision ns hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 4: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 26r" DAY OF AUGUST, 2019. Laura Wheat, Mayor ATTEST: Kelly Edwards, Town Secretary APPROVED AS TO FORM: Stan Lowry, Town Attorney Resolution 19-24 Page 2 of 2 Town of Westlake This calendar and submittal policy is applicable to all development related requests Planning and Development Department that require the review of Town staff and the Town Development Review Committee (DRCJ including all requests that require final approval by the Planning and Zoning 1500 Solana Blvd., Building 7, Suite 7200 Commission and/or the Town Council. Building permit applications are typically ex- , p � , q w N o � Westlake,TX 76262 empt from this policy unless deemed otherwise by the Director in writing. W ESTLAKE Development Review Calendar and Submittal Policy - 2019 Application Development Review Final DRC Resubmittal Public Notice Planninq&Zoning Commission Submittal Committee (DRC) Date Deadline Deadline Meefing Date Town Council Meefing Date Deadline 'I'I /7� �$ 'I 7/7� 9 7/2��4 1/1� 1/7� �'�/7� �� �� �� �/1� �/�� �[Q_(�Q�$� 'I /7 7� 7/'I 7� 7/7� ?/1� ?/'7� ��T���� �� �� �� �� A�4� A/7TTsxTrvr� �� 2/'I O� A/7 9� n/7� C/1� C/7� Q_[�(�Q�� /I/7 2� C/'I�� C/7� L/1� L/1� �� ,� �� n�,, nn,,,,s;»...�►,,,�,a:., ►..�.. �n�n �� �� �� �� o/�� o/�� 7�C� y�� �� O/'I� A/1� A/2� 8 2 2019 8 20 2019 8 28 2019 8 30 2019 9 16 2019 9 30 2019 9 6 2019 9 17 2019 9 25 2019 9 30 2019 10/14/2019 10/28/2019 10 4 2019 10/15/2019 10/23/2019 10/28/2019 11/11/2019 11/25/2019 11 1 2019 11/12/2019 11/20/2019 11/25/2019 12 9 2019 12/16/2020 12 6 2019 12/17/2019 12/23/2019 12/30/2019 1 13 2020 1 27 2020 NOTE: Upon completion of a pre-application conference with Town staff,applications are due no later than 12:00 p.m.on the application submittal deadline. All required fees,forms and supporting documents are due at the time of application submittal. Incomplete applications and/or applications submitted without a prior pre-application conference will not be accepted. Meeting dates shown in the red shaded boxes above are TENTATIVE and are subject to change. ALL APPLICATIONS SHALL NOT BE CONSIDERED FILED, AND ADMINISTRATIVELY COMPLETE, UNTIL TOWN STAFF, INCLUDING THE DEVELOPMENT REVIEW COMMITTEE (DRC), DETERMINES THAT THE APPLICATION MEETS ALL REQUIREMENTS OF APPLICABLE TOWN REGULATIONS AND/OR ALL DRC COMMENTS HAVE BEEN ADDRESSED. THEREFORE, THE MEETING CONSIDERATION DATES SHOWN ABOVE ARE MERELY SHOWN AS GUIDELINES AND ARE SUBJECT TO CHANGE FOR ANY GIVEN APPLICATION PENDING THE FILING DATE AND DETERMINATION OF ADMINISTRATIVE COMPLETENESS BY TOWN STAFF FOR SAID APPLICATION. The meeting dates shown above are subject to change. All meeting times are at 5:00 p.m. and are conducted in the Town Council Chambers at Westlake Town Hall unless posted otherwise. Agendas are posted a minimum of 72 hours prior to the meeting. Meeting agendas, packets,development fees and submittal requirements are available to view and download at www.westlake-tx.or�. Please direct any questions to Planning and Development staff as follows: Phone: (817)490-5742 Email: nford[a)westlake-tx.org Res 19-24 Westlake Town Council TYPE OF ACTION T x E i o w N o F WESTLAKE Regular Meeting - Consent o i sr i N o r i v E s v o f s i c N Westlake Town Council Meeting Monday, August 26, 2019 ToP►c: Consider approval of a Resolution accepting a generous donation,to be used exclusively,for the addition to the Sam and Margaret Lee Arts and Sciences Center located at 2600 J.T. Ottinger Road. STAFF CoNTAc'T: Troy J. Meyer, Director Facilities &Public Works Strategic Alignment i i � . � . . , ; . . � � - 1 � Mission: Westlakc is a unique community blending preservation of our natural environment and Exemplary Service&Governance viewscapes,while serving People,Facilities, & -We set the standard by delivering Improve Technology, our residents and businesess Technology unparalleled municipal and Facilities& with superior municipal and educational services at the lowest Equipment academic services that are cost. accessible, efficient,cost- cffcctivc, &transparcnt. � Outsidc thc Scope of Identified Strategic Initiatives Time Line- Start Date: August 26, 2019 Completion Date: August 30, 2019 Funding Amount: N/A Status - ❑ Funded Source - Contributions/Grants EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) On August 13, 2019, an anonymous donor made a generous donation to be used exclusively for the addition to the Sam and Margaret Lee Arts and Sciences Center located at 2600 J.T. Ottinger Road. These funds may be used for the following; architect firm, engineering firm, construction cost and new equipment exclusively for the Sam &Margaret Lee Arts and Sciences addition. Page 1 of 2 This donation must be matched by outside sources and the matching funds may only be used for the addition to the Sam & Margaret Lee Arts and Sciences Center. Outside sources may include but are not limited to the following: Funds raised by Westlake Academy Foundation, private organizations, nonprofit organizations and donations made to the Town of Westlake for the use of the Sam & Margaret Lee Arts and Sciences Center addition. The matching funding sources may not include,bonds, federal or state funding or, funds from the general fund balance from the Town or Academy. RECOMMENDATiON Staff is recommending the acceptance of the generous donation for the addition to the Sam and Margaret Lee Arts and Sciences Center. ATTACHMENTS Resolution Page 2 of 2 TOWN OF WESTLAKE RESOLUTION NO. 19-25 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, APPROVING THE ACCEPTANCE OF A GENEROUS DONATION TO BE USED EXCLUSIVELY FOR THE ADDITION TO THE SAM AND MARGARET LEE ARTS AND SCIENCES CENTER LOCATED AT 2600 J.T. OTTINGER ROAD. THIS DONATION MUST BE MATCHED BY OUTSIDE SOURCES AND THE MATCHING FUNDS MAY ONLY BE USED FOR THE ADDITION TO THE SAM & MARGERT LEE ARTS AND SCIENCES CENTER. WHEREAS, the Town of Westlake desires to encourage broad community support and involvement in this project through utilization of private donations, gifts, and other private funding sources to enhance this project, as well as ensure its success via the use of a public/private partnerships; and WHEREAS, an anonymous donor has come forward and expressed a desire to provide a generous gift for this project; and WHEREAS, the Town Council acceptance of this generous gift for an additional to the Sam and Margaret Lee Arts and Sciences Center and that is in the best interests of the Town of Westlake and its citizens. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That, all matters stated in the Recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 3: That, the Town Council of the Town of Westlake, hereby accepts a generous donation of$1,000,000.00 to the Town from a donor wishing to remain anonymous to the extent allowed by law and while respecting the donor's wishes to remain anonymous, the Board acknowledges the desire of this donor to apply these funds to be used exclusively for the addition to the Sam and Margaret Lee Arts and Sciences Center located at 2600 J.T. Ottinger Road Resolution 19-25 Page 1 of 2 SECTION 4: That, the $1,000,000.00 donation must be matched by outside sources and the matching funds may only be used for the addition to the Sam & Margaret Lee Arts and Sciences Center. Outside sources may include but are not limited to the following: Funds raised by the Westlake Academy Foundation, private organizations, nonprofit organizations and donations made to the Town of Westlake for the use of the Sam & Margaret Lee Arts and Sciences Center addition. The matching funding sources may not include, bonds, federal or state funding or, funds from the general fund balances of the Town or Academy SECTION 5: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST 2019. ATTEST: Laura L. Wheat, Mayor APPROVED AS TO FORM: Kelly Edwards, Town Secretary L. Stanton Lowry, Town Attorney Resolution 19-25 Page 2 of 2 Westlake Town Council T H E T D W N 0 F TYPE OF ACTION W E S T L A K E Regular Meeting - Action Item Westlake Town Council Meeting Monday, August 26, 2019 ToP�c: Conduct a public hearing and consideration of an ordinance approving a Planned Development Zoning District (PD) Site Plan for an approximately 0.35-acre portion of Planned Development District 3,Planning Area SB(PD 3-SB) amending Ordinance 770 and Ordinance 827 in order to allow the construction of a retail building on the Charles Schwab campus generally located along Schwab Way between JT Ottinger Road and State Highway 114. STAFF CONTACT: Nick Ford, Development Coordinator Ron Ruthven, Director of Planning & Development Strategic Alignment � � i i � . , . . , : ' � � � High Quality Planning, Design & Planned/Responsible Citizen, Student& Development-We are a desirable well preserve Desirability Development Stakeholder planned, high-quality community that &Quality of Life is distinguished by exemplary design standards. � Outside the Scope of Identified Strategic Initiatives Time Line - Start Date: July 16, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � Not Funded Source-N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) In February 2016, the Town Council approved the rezoning of a 154-acre tract of land just south of the Highway 114 — Highway 170 interchange, establishing the land use prerequisites for a proposed Charles Schwab financial services campus and supporting miXed-use development. In May 2017, the Town Council approved the Phase I Site Plan for the Charles Schwab Corporate Page 1 of 4 Campus development and in October 2018 the Town Council approved the Phase II site plan for the Charles Schwab Campus. As the Council may recall as part of the Phase I campus four primary structures were shown on the Site Plan, including two office buildings, a parking garage, and an amenity building. Furthermore, a small retail site was shown northwest of the parking garage but was not considered in the scope of approval at the time for the Phase I development of the campus which is now the scope of this site plan for consideration. The retail space is intended to accommodate 1-2 lease tenants for uses that provide amenities for Schwab employees and the general public. The pavilion's main entries will address Schwab Way with a glass wall fa�ade and other envelope materials consistent with those used in other campus structures. ZONING Ordinance 770, approved February 22, 2016, establishes allowed uses and development standards for PD 3-SB. The following section compares the applicable requirements specified in Ordinance 770 with the information included in the Site Plan. Staff determination of zoning compliance and/or recommendations are highlighted in italicized bold text. Allowed Uses Ordinance 770 defines uses that are allowed by right, as an accessory use, or those that require a Specific Use Permit. The retail use shown on the concept and site plan is an allowed accessory use by right. The uses shown on the submitted Site Plan comply with the Concept/Site Plan and applicable zoning standards. Development Standards Density—Ordinance 770 sets a maximum aggregate floor area for all allowed uses in PD 3-SB of 1,160,000 square feet. The total amount of square footage approved for primary structures shown on Phase I and Phase II the Concept/Development plans for Charles Schwab is 1,158,942 square feet. The Charles Schwab team is seeking an additional area allowance of 3,742 SF over the previous limit of 1,160,000 SF of building area to accommodate the 5,000 square foot retail pavilion as depicted on the site plan at the northwest corner of the DFW-G1 parking structure. Staff recommends approval of an amendment to Ordinance 770 to increase the ma�imum floor area by 3,742 square feet to allow a maximum of 1,163,742 aggregate floor area in the PD3-SB zoning district from the previous 1,160,000 square feet allowed. Building Height—Maximum building height is limited to siY stories or 90 feet, but not to exceed 735 above Mean Sea Level (MSL). The structure shown on the site plan is a one-story building with 16 feet in height. Building Size — The minimum building size in this district is 5,000 square feet. The accessory structure shown on the Site Plan is 5,000 square feet. Setbacks—PD 3-SB specifies 50-foot front yard setbacks, 20-foot rear yard setbacks, and 25-foot side yard setbacks. All buildings on the Site Plan are shown behind setback lines. The building height, size, and setbacks shown on the submitted Site Plan comply with the applicable zoning standards of the PD3-SB zoning district. Page 2 of 4 PARKiNG AND TRAFFiC CIRCULATION Section 102-155 of the Westlake Code of Ordinances establishes an off-street parking requirement of one parking space per 200 square feet of building floor area. Per the building square footage shown on the Site Plan, 25 parking spaces are required to serve the retail pavilion building. Seven parking spaces are proposed between the pavilion and the hike & bike trail along Schwab Way. The remainder of parking that serves the retail (an additional 37 spaces) will be housed within the DFW-G1 parking structure as retail only parking and separate from employee parking. Parking shown on the submitted Site Plan exceeds Town requirements. LIGHTING Lighting details, including the location and type of lighting for streets, signage, and parking areas is not included in the Site Plan submittal. Staff recommends the following for the lighting plan: • Staff recommends submittal of a lighting plan to be approved by the town manager or designee before issuance of a permit for the depicted building. • Staff recommends any proposed lighting be consistent with approved lighting from Resolution 18-34 of the Phase I campus. LANDSCAPiNG The landscape plan submitted as part of the site plan has been altered from the previously approved landscape plan for the Phase I campus. Amendments to the plan have been made to accommodate for parking at the retail building and to create an urbanized ground plane surface that extends from the building to Schwab Way while also maintaining the Schwab Way Streetscape. Staff recommends the applicant submit a landscape plan to be approved by the town manager or designee before issuance of a building permit. SiGNS Signage for the building is not included in this submittal. Staff recommends the applicant submit a signage plan to be approved by the town manager or designee before issuance of a sign permit that is consistent with Resolution 18-34. RECOMMENDATION Staff recommends approval of this item subject to the following conditions: 1. Staff recommends approval of an amendment to Ordinance 770 to increase the maximum floor area by 3,742 square feet to allow a maximum of 1,163,742 aggregate floor area in the PD3-SB zoning district from the previous 1,160,000 square feet allowed. 2. Staff recommends the following for the lighting plan: a. Staff recommends submittal of a lighting plan to be approved by the town manager or designee before issuance of a permit for the depicted building. b. Staff recommends any proposed lighting be consistent with approved lighting from Resolution I 5-34 of the Phase I campus. 3. Staff recommends the applicant submit a signage plan to be approved by the town manager or designee before issuance of a sign permit that is consistent with Resolution 18-34. 4. The following are recommendations regarding the submitted landscape plan fi^om staff a. Staff recommends the applicant submit a landscape plan to be approved by the town manager or designee before issuance of a building permit. Page 3 of 4 PLANNiNG AND ZONiNG COMMISSiON The Planning and Zoning Commission recommended approval of the zoning change and the concept/site plan for the Schwab Retail pavilion subject to the staff recommendation contained herein on August 12, 2019 unanimously by a vote of 5-0. ATTACHMENTS 1. Vicinity Map 2. Concept Plan and Site Plan for Consideration 3. 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'I' �1 r . t � � � 1 � � � � � i • ! 1 • ' , � . � . ; � ► LAND �W!NER CS Kinross Lake Parkway, LLC 1, Resickential ckensity daes not exceec� two units per gross acr�for 5ingle family � DATE 6/Z4/2018 2, R�siclential density does not �xceed 18 units per gross acre for muitifarnily u5e � ARChiITECT Will Mitchell,AIA � s• • • • � + � CORGAlV 401 NORTH HOUSTON STREET 1� Minirnum af 20� of grass area devotecf#o oper� s�ace 2, Floodplains preserv�d and mair�tained as �per� 5pace DALLAS, TX 75Z14 3, SagnEfi�a�t stands c�f native trees an�l shru�s preserveci and pratected trom LANDSCAPE ARC�lfTECT 5am Heritage destructia� ar aft�rati�r� OFFiCE OF JAMES BURNETT � � � � + � F � � * � * R � PENNZOIL PLACE 711 LOUISIANA, SUITE 111 1, Struttures do no �xteed the IawEr of� staries af 45' af��vE grade • R�ferente max buifding l�eight in adja�ent lr�farmatian 5taterrEent 7a61e HOUSTON, TX 77002 �. arain�ge featufes ir�tegrated irita the design of the development � ��_�- CIVIL ENGINEER/SURVEYOR Bradley Moss, P.E. (TX, OK, NCJ, LEEQ AP 3, prain�ge f�atures c�ntained withir� pQ�d� ar�d stream$ '- = 4, Floor: Area ratfo doe� not exceed 0.3 �• Reference max bui�da#�le area as defined in P� �i�xrict 3-56 �1,160,�p0 5F� KIMLEY-HORN 12750 MERIT DRIVE, 5UI�E 100� a � o * . bALLAS, TX 75251 ].. Approximati�ns �f the following are shown: Reference P1�Sit� Plan 5ubmission 03.Z7.2�17 PERMIT�ED LAND USE (PROPOSED) OFFICES ( GENERAL ) PERMITTED IJSE a. site baundaries and dimension� a� Reference P�5ite Plan S�bmission 03.�7.�0]7 b. la� lines Fteference Pl�5ite Pian S�abmission 03,17.�017 c. s+te acreage and square f�otage � Re'feren�e P�5ite pian Su�mission b3.17'.2017 AGCE550RY I.AND USES (PROP05ED) PARKING STRUCTURE PERMITTED USE d. distan��s to th� n�arest trass streets Referen�e P�5ite Plan Submissian p3,17,�017 *For eomplete list of permitted uses, DIIUING FACILITY PERMITTED USE 2� l,ocation map, norti� arraw,title block, and 5ite da#a 5ummarytabfe shpwn • �'�•--� reference Zoning Drdinance No.77Q, CONFERENCE CENTER PERMITTED USE 3� Ex[5ting land uses and aar�ing classifica#�o�s of adjacent pra{�erties shown ,�'� 4, Feat�res t�mitted fram the PD Concept �lan � NJA PD-3-5B planning area. HIK� & BIKE TRAIL5 ( PRIVATE } PERMIT7'Eb US� 5, Updated 7raffit Imp�ct AnalysFs included a�d consist�nt wFth th� ari�inal pl�n ��-• �. The ��an incl�des ne[essary on-Site or�dja�ent traf#Ic rmproverr�ent5 ReferenGe P�5i#e �lar1 SubmiSSion �3,17.�0�7 MINIMUM LOT AREA 100,000 SF 7, The pia� is g�n�rally consi5t��t �vith th� Pi7 Concept Plan 8, The plan is generally cor�sisfient with the devekopa-r�ent standard�of the �D Drdanance Mlh�IMUM LOT WIDTH �Oa' 9, The plan satisfies conditions set by the Tawn Council MiNIMUM FRONT YARD 50' 1�. �`h� plan is generally tonsistent with the UC]C and �ther gaverning rules and regulatiflns MINIMUM SIDE YARD 25' MlfVIMUM REAR YARD 20' � • � � MAXIMUM HEfGH7 CJF BUILDING 90' or 6 (six) stories, but not to exceed 735 mean sea levei 1. Nam� and address of lar�downer present Reference aajace�t�nforrnation Statement Tabie �. Date o# preparation of the PQ development plan shawn Reference adjacer�t 1r�formatfon Statemen#Table IVIAXIMUM BtJILDING COVERAGE 1,160,000 5F inaximurr� aggregate floor area 3. Narne arrd address oi arc�ritect, landscape architect, planner, engineer, surveyor, Reference atljacer�i lr�iormation Statement Table ar ather persnrrs �nvolved pres�nt VIEW IMPACT AiVALYSIS Reference Zoning Ordinance No.770,PD-3-5B planning area. 4. A table fisting s�ecwfie permitted u�es for the prop�R-ty is grese�t Refer�nce adja�er�t 1r�formation Statement Ta6ie Proposed development complies with view shac�e areas as 5. Bcrundari�� of different land uses ar�d baundary cfimensians wh�re applicable Reference adja�ent Ir�fvrmation Statement Table described as well as height lirnitations listed above. 6. Each proposed �ar�d use Sha�ld �nclude the follow�ng: Reference adjacent lnformatian S#aternent Table a. minimum lot area Reference acljacer�t InformatEon Stakerrrent Tabie b. minimum lat +n+idth and [f�ptF� F�eferente �d�acent Ittfarm�tiQn 5#�kem�nt T�b�e �. m�nim�m frp�t, �ide, ar�d rear yard ��eas Referen[e �d�acent�nfarmat�pn Staterner�t Ta61e d. maxirn�m height of b�ilding � ��#erence ad�acent Inforrr�ation Statement Tabae e. maximum bulkdir�g coverage a� Reference adjacen# ar�formation Statement Table 7. Lisl oF devel�pmeril star�dard�for amendr�ent � Reference adjacent Inforrrration StaCemenk Table 8. View impaCk an�lysis, wher� �p�lit�bfe � Referent2 adjater�t le�f�rm�tGon St�ternenC 1'aBie 9, Pr�li�inary and appraximat� huilding lo�ations and huilc#ir�g foatprints 5hc�wn � 10 Pr�liminary elevations and per�pect+ves }�re�ent 11. Location� of parking areas present 1�, aetailed descriptfan of how open spac� s�rving the develc��ment will Reference PD 5ite P�arr Submission �3.17.30�7 be s�tisfied f�rth� ph�se of developmen�represented 13. Preliminary tree 5urvey present Referente P�Site P�an 5ubmi�5ian �3_I7.20I7 14. A li�t detailing each co�dit�on impased by the Pa Qrdir�an�e • h!/A 1�. A list detailing proposed additions ar amenclments to the Pb �rciinance � N/A . � � r • � 1. Accampanied by drainag� plan Referenc� Pp Site P�an Submi�sion �3.17��a�7 2. Prepared by a professi�nal er�gfneer Reference PD Site P�an 5ubmi�sian fl3.17.24�7 3. Cantains a tapographical rt-rap of praposed devel�pment area to a scaEe �o Referenc� pD 5ite P�an 5ubmissian �3.17.30Z7 smaller than 1" = 2�0' 4. ❑escriptifln vf hvw tf�e develapme�t wiil �omply with the dr�in�ge de$igr� poli[les Reference PD Site Pian Submi55ion 03.�7.�017 �. }�II information de�med neces5ary by t�� engin�er is includ�d Ref�r�n�e Pf�5it� P�ar�5ubmis�ivn �3.17.�017 6. All inforrnation rec�uested by the�'own Engineer Fnciuded Reference PD Site P�an Subm�ssion �3.17.2017 7. St�dy ir�dicates thrat the propo�ed c�evelc��menk car� be achieved witt�out Reference Lake Turner Project & Hillwood U�strearn Qetentian Project intreasing u�stream or downstream watet surfate efevatidr� and �hat detentian or r�t�nt�on areas can be impraved in a natural rrtar�ner __ _ - � ��;���----------------------------------------------------.�.--------------------------- ��� � �� - f:+ + �__._ - ��� ���� � ---�.- . �� j l _- '— ������ ���� - — �`t , �1i����;-, __ 1 � /� _ _ � ' � .-�� ������ �. -_,L 4 . � ;_� ►`�, � .— _ � ; � _ - ����a;; -_ � i � �� r �' 1 �� � �.� �� .'F :,�, � �_ ' �f� '`� � ��'' �'� ��.� ���. f �� '- ���i � ;�-� --' � � !.■ � .- �HARLE� . j r �� }_� '� �� r� � , _ t�.�'� � :� _ - ■►# �� S�HVIIAB � ��� - � �� �. ,�� H I L L'��� a l H�V�1 A F�D �:..� ; : ,��. t-�= _ , � M I�� �� :� - • � � RETAIL - � •� - � � , ,��� , � �� HU � HES , - �.�� , 4- i� _.� , � F�1�1 N � H �..�-�'•. ;' . . r, ,�� M I�E a- LJ � E � p� , �r �� ��� �• � ---- ��� , .� �-� �r� : ���, aEV� �� PMENT ;, ,�- , _r. , _: ��_ r� � : � �� � � _ �- ��-- � �:� � � � _ � - - . � � _ � ::, �� - � -� _ � �� _ � �; �; ,� � � � _ r�, � � �� _ � �� :� � � - _ '�� ;�` :�� _ �.� ��-,� t , _ � --` 1�- u�__- , �" .,`;�-_ � � ,� . , �� � . � r ! ■ s s _-- ��� _ �-�. � ��� + �� i ■.����1�1�1���i���1��������-i-�-■ � � 1 `� � -i +_ 1 � � 1 � � � � r . � �������4���#��������#�����#!i !�������w��.�.i�,��w.��,�,�,� - - -- -- - - - - -- - - �. � �� �� ��� �� �� �: �__� I�L �� � �_�--_.-__--_-; _-__=- ' �� ► - � - � - - . � ,.. ,_L�.�, .- - , �;'�. _ ��� . �;--, z.� ---- - - .�., �� _ r•" _ _ ^-- d� � . . rr � �� —_�. � ���r � �r � --=:'- - -- - -�^"� - — --- �� J:`'�i'��'�. - , s -, "'�; , - . _ �:�- - -- - . _ � � } � �� �� , •� w � - - - - � �f 1 - r • , . - , �� � � � - i� _ . . _ �r ..r . . . � , . i� :7~ � '4.: : • ! : ' • � '. ,. ►, ; • � .� - / - �'� - � �,� . ��: t c'� - �� �� � 1� 1 � � 1 S �� 1 ' . � � '� r' { L. � � :� �'�� �:� � � _ - �� ���-� � •� .�� �� s� ; � —-- ■ - �� � �. : ; . _ , � . , . . , .... .--� �... . .... ..... .. ..._._..... _. ..._:_..- _-- -- -._.. _.�_......-_ ..... -_......-_._. .. �r► , .,-� ,':"�.:;'� _- -- - ---- .__ , -_- - - � - - �� --- ; ��� '� _� ����r� . � �� � . __ _ _ ---... �� --� - - - - ����►► � . ! : . , . � _j ► ��'� -__. � :,J- . _ _.�., _ � . :. --� .�:: T. - - ,.,� uk.�;.- ... �. � ��:-: . _ - ---- - ,: � � = , � �;; iiiriiiiiii��iiiiiiii�iiiiiii�iiriiiiiiirriiii,i�i�iiiii�riiiiiii�iiiii�iiiiiiiiiiriiiiiiiuiiiriiiiiiiiiiiiriiiiiiiiiii�riiii�iiiiiiii����►�rt������ � � ►�� �'�_ . - _ � - , =:- -- ; _ - — - - - = -_ _ _-_ -- - z, _--- '----- '- '.' _ . � � � �# � � �� _� � � -�; ` ,.^t - - - - ;�.� ;,� .�'�''� �� �' , �, �: - y� l - ' , f - - -- �{ � �.?rr: r t '�� �� F : ��� .� ..-} . r��: - ' .' 1.'_S �r I j� -;:J... � - - -�� �' � '� � �� - .yy . �3 � 4 . . -. . .. •���} - + ,I - .���"'�-. � l �: . . . -`'� -- = J��. � + - 'M`�: � . . 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C � RGAN SUBMISSION I � 1 � � � � TABLE OF CONTENTS 01 � OVERALL REVISED SITE PLAN 02 � REVISED SITE PLAN - SEGMENT 2 03 � REVISED SITE PLAN - SEGMENT 3 04 � REVISED SITE PLAN - SEGMENT 4 05 � REVISED SITE PLAN - SEGMENT 5 06 � REVISED SITE PLAN - SEGMENT 6 07 � REVISED SITE PLAN - SEGMENT 7 L101 � OVERALL EXISTING TREE PLAN L102 � OVERALL LANDSCAPE PLAN � � - m � � � GRAPHIC SCALE IN FEET w Q �� 0 100 200 400 0 ° NORTH ° � �� o � \ \ _ — � �ypRTywES ` � � � � (tX f���'�fiYY � � Y , � � \ � , �aM � .� , � � � - , �� , � � � � / z � �� \\ \` ` , � \ o o � � � � � \ �a,.. � �� w � � � / � �, TRACT 2 — _ \ NOTES � / CS KINROSS LAKE � � � � PARKWAY LLC � 1. ALL REQUIREMENTS OF PLANNED DEVELOPMENT 3-5B WILL BE COMPLIED WITH, EXCEPT THE � I INST. N0.2016-64107 /� FOLLOWING VARIANCE REQUESTS: � � O.R.D.C.T. ��' - i \ / �/ A. FIRE LANE BUILDING COVERAGE: � i � / � � WESTLAKE RETAIL � / i. THE USE OF REMOTE FIRE HYDRANT TO PROVIDE COVERAGE FOR EXTERIOR o o ASSOCIATES, �T�. BUILDING COVERAGE (LOCATED BETWEEN PROPOSED GARAGE AND DFW-1). z �' INST. NO. 1998-118649 � a O.R.D.C.T. ( ' � � � � � � ��� �/ _ — — — ' - - - �/ —� - scHwae war - - - - - � - - - SITE dATA 7ABLE PHASE 1 - - - � � - - T � ! (BY OTHERS) � y _ ` ` ` � � � / o � �� � (�oo�wiorHR.o.w.� i / W Y / / � O � _ __ � __ _ __� _ _ _ � _ _� _ _ ` � �� . � �� GENERAL S�TE DATA L�T 1 gL�CK A � v T � C@�' ��_ - — . .. ��!�_ -........ .� ,= �a�-- �,� ��j� � \ s O —� i / � 0 0 z 9 � ����=-� � - ��II ; - � I I- - � �� �^ i �` � �� � � � ZONING (FROM Z�NING MA�} PLANNE� DEVEL��MENT 3-5B � � � � f i w c� � ��j � � ,' . � I I � � � / i' M N W �� � �����/ ,-- _ II �� 'I� � � ���. � ������ � � � � � �- � � us� oFFicE � � M � Q ��_ � I , � ;� / LL N N �� — ❑ II : ;' X — Q � .� �_ � � � �ln n ,-.r, n � n��/)/ PHASE uMITS � � � �� � �`' � - � ' �HASE � L�T AREA {SF� 1,474,942 � � � � U � I Ir � — — � o � � / _-------_ \ I 1 �r � " / PHASE 1 L�T AREA {AC} 33.8fi � � � �' � Q � � � e p 0 4 �; �,�� � TRACT 1 z �I �� I I � \ TOTAL L�T AREA �AC} 71 14 ^ � �Q O o / O __-- __ �I I II ,�.� CS KINROSS LAKE I I � �; ' ( � ^ Q Q � Z Z o � . _-- PaRKwaY��c J � � � � �� ��� � � � B U I L�I N G F d�T P R I N T A R E A {5 F} 7 0 T AL 3 4 5,4�5 5 F � Q o o a � �/// I � �/ F� NST. NO.2016-64107 = I �� � � � � � DFW-1 �aFFl�E} 64,85D 5F � � � _ � � / ,ii �-} -- --F� _% II O.R.D.C.T. (� I� �dl � /� \\ \ � � o } o �// � � F� � . 1_,._,_• � n� . � � �- � r� w o �e / LOT 1, BLOCKA �� ;" � � � �d� li / � � ❑FW-A {p�FICE} 8�,9Q� 5F � r� � _ � /I�� I � - DFWG-1 � I \ � (PARKING GARAGE) � � T � � �I ��I V Q W � � � � /// � II ; �� � I � , �, � // � � \� �FW-G1 �GAR4GE} 1�66,645 5F � � � Y J � ,//// I DFWG2 ��I DFW-4 I�i '''I � � � � �__� � I � DFW-2 �OFFI�Ey 4$,0�0 SF � � � Z � � � �� (PARKINGGARAGE) � �� (OFFICEBUILDING) � I ���� PHASELIMITS ���� `-����� �� � J � Y � p ii I ��, II - _��`���,��I I � ❑r�v-�� �R�rAi�� 5,00o sF o o � � � � � �,� e•e e•e � � �-� ,_ � ' z � o o // \ I f � ,,/�� �� � i � TOTAL BUILQING AREA �SF� T�TAL i,4 6 Z,G A 8 S F � � / � // � � . 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MOSS � E � - �--_� \ - / � � DFW-R1 (RETAIL} 4,800 5F � —\ � P.E.No. 96631 W � � � � � � � PHASE LIMITS HW 2421 LAND, LP ~ � � � / � �� � INST. NO.2009-55583 BUIL❑IIVG HEIGF-dT p��A 2 5�"DRIES {40'} v� � � � Date 10/05/2018 / / I � O.R.D.C.T. � ° J � � � � � � � / I DFW-G1 6 ST�RIES �60'} z � � � � � � � / � � � ,� �FW-2 4 ST�RIES {68'} � � � � � m � � � � �� � � - - � � � DFVII-R1 9 5�'�RIES {1E'} � � N � � i � � � � � � � � FL��R AREA RATI❑ {RATI� -x)OC:1} 0.95 � M Q w �n m } � � Q `�,f - - - - - - - - - - - - - �_ _ PR�P. 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W o � m � �NaRTNWFSWp PH. (512) 682 - 5859 PH. (214) 748-2000 13455 NOEL ROAD EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � PARRISH " Turner �S CONTACT: KATIE BLAIR CONTACT: MATT MCDONALD IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND Q �, �/v,� Lake TWO GALLERIA OFFICE TOWER VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � W w 92 WESTLAKE SUITE 700 � � Y Y ti� � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO � � � W 2 P ROJ ECT DALLAS, TEXAS 75240 Know what�s be I ow o ° a N Oddfellows ■ EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � � � 3 Cemetery PH. (972) 770-1300 • � o � .. 0 O N S T R U C T I O N. C O N T R A C T O R S H A L L N O T I F Y T H E E N G I N E E R O F L O C A T I O N C a I I be fore you di g. ANY DISCREPANCIES ON THE PLANS. m U Branch C O N T A C T: B R A D L E Y J. M O S S, P.E. SHEET NUMBER � � FIRM NO. 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MOUNTABLE EASEMENT � ��" � � i j/� � /j� �l��l LEGEND T 1874 PROPERTY LINE a � ,,-% � �, CURB ,, � � � / � �/ �� �� � � � � � ss ss-PROP.STREET ss s s s ss s s ss ss ss � ss ss ss ss ss s �n - y-''� PROP.20'SANITARY � EASEMENT , : I - - SS� -+ N � '�s"`� // _ � SEWER EASEMENT � � �. , /� � N89°59'49"E 1�13.65' PROP. FH � ,� � - �s�� ; .�'�o ss� �� ��� � � � ' �� � . � - - - - �T - - - T - � - � - - - - - - - � - - ��� i �_�� �>- o. - ''���� � � � ��� � SEE ARCHITECT PLANS FOR DETAILS _ - - -r� - - - - - - � - �Q � � �^ - - - -�'� �Qu,� - - - - - � - - - �5� � - - � - - - - - - - - -� - - - _- - - - - - - - � � � - - -� e � BFR � � `., �i BFR � ii� � , v o _ � - - - -p - - � I}- o �`�� I � �O. _ _�6 PROP. 10'SIDEWALK-�_ � ------ - -� - � � -'� - , V� '= -�'1� / � i � � O Q - - - - - - - - 0' - -- � � - PROP. FH - ��� �- - - - - - - �� -- - - - - - - - - � - ��-� - - - - - - - - _ ��� �- � � � � ' � � i � � � � � � � � � � � � � � Z _��, _ �a ( _ � __� � �� _ _ � _ _ _,�,- _ _ _ _ _ �__ i /` = _ _ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ � _ __ � � - 24.0' � 10.0' 24.0' � �� �� � � 4=17°32'30' SEELANDSCAPEPLANSFORDETAILS � PROP.24'GRASSCRETE FIRE LANE � � � � � � � � � � � � � � � PROP.5'TELECOM - � � PROP. PROP.5'TELECOM � � PROP.ENTRY SIGN WALL � � � � � � � � � �� � � ., � BFR � s � _ � � R=2560.00 � � BFR (SEE PAVING PLAN AND /co a 1� - -EASEMENT a _ }n � _ PEDESTRIAN EASEMENT �� �n 10'HEIGHT� � � - � � � � � � � o = / / � T I �n PROP. LANDSCAPE PLAN FOR DETAILS) EASEMENT -616 �� 6 (SEE LANDSCAPE PLANS - - ,' _ _ __ _ _ _ _ _, � L=783.77 � � � � CB-S8° ' 6" CENTERLINE OF PAVEMENT _ _ > 155.4' 24.0' � � / �__ FOR DETAILS) F -� � � - � - � I W A T E R\ PROP.SIDEWALK(TYP.) � � 6, �' C-7 8 0.7 1� � � " METER (SEE LANDSCAPE PLANS ; � � �� � � / �' FOR DETAILS) � / ` 133.7'TO PROPERTY PC I I I I I I P R O P.6"C U R B �N F L � w Y / s�s 620 - � � ��� / / � PROP. CONCRETE FIRE LANE � � � 1 616 �-- 618- / / \� -,- 12.0' 12.0' 12.0', 12.0' 6�g ,� O O o Z 50'BUILDING J ! - � � , , 617 � � � - o SETBACK ' O � \� ;- � � ° � 614�'���6 � � /�� 6�5 g14 g13 g12'611 � FL U � � W ? 5 0'B U I�D I N G ,, ' � �� \ 0 1 3 I � �p PROP. GRASSCRETE FIRE LANE � � r6'i ii Q o -7 =� � C� � � LL N N - Q � � � SETBACK -g16� ,_ � � � 612 I � � 6og �co �� � � � � ~ O °o � � ;� ' ,�6 6' � 611 'l � � �co rr / Q X rn cn � � � u� � � � k �� \ 6p8 ,� FL � � , g � J I / \\ ;= STORM DRAIN,(SEE � � PROP.2"WATER METER I �, �o � � PROP. CONCRETE PAVER FIRE LANE ^ w X O Q � ,.'� � �,;- � LANDSCAPE PLANS FOR ��� I N PROP.CONCRETE � � � ° � " �� % DETAILS) ` � � � I � ��PROP. 12" � � I \ �o`O � � I �� "��' Q � � Z Z o � r g�� ''`/ !' � \ PROP.RETAINING WALL WATER \ q<o CO � � C� Q o p Q � � � / � P A R K I N G C O U N T 1 5 `Y' z - ��� o � �k �� (SEE LANDSCAPE AND � �„ � � � Z � � / � �� \ STRUCTURAL PLANS 6y 0 ,� �. o o w O o ���� / I °' � FOR DETAILS �� � � 0 2 \ ) R76_�� \ � � r� r� � , i ° -72.9' +3335 � � ��, R100�� R�ggO ' N � PROP. CONTOUR Q w ti � w � � � , �`� PROP.8" �n 617 - � � •• � � � I O ~ � Y J / � ` � 2 5'S I D E Y A R D � � Z � Y � � I \ SSWR CD SETBACK w O � i PROP.BUILDING � � / ' EXISTING CONTOUR - 617- � _ � � �� I � DFW-1 � co�unnN�rYP.� �/ � � / � � N o � I o (OFFICE BUILDING) / � � /� � � � � / M o " ~ � I�� ' � ` PROP.SIDEWALK TYP. R75.0' � � � N � I DRAINAGE ARROW � � _ � � � � ' EX. 100-YR. FEMA FLOOD PLAIN ; � ) � I I �/ � TRACT 1 / , (SEE LANDSCAPE PLANS PROP.AREA � � � � � �+ ,, , FOR DETAILS) � 1, DRAIN � � � I CS KINROSS LAKE PARKWAY LLC �k ;;--� � � �� _ _ _ _-_ ___ I �� I EXISTING TREE �� � ~ I � / �o'ELECTRIC INST. NO. 201 T64107 � / / / �\ �' \ / �J - - __ -R __ �1 R p � � W I � O.R.D.C. �N // , � s9 � 1�- ' � I � � I EASEMENT � � � PROP. 12"� 0- � 'A�� � PROP. TREE I � ( w � �� �r � STORM � �o, I SswR � I SEE LANDSCAPE PLANS FOR DETAILS � = I � \ - ,� �� � / c`4 I ;�� MANHOLE G�G� C� �� 1MIv 0�]�°. G�i � � � ��' ` � W � � � � PROP.SIDEWALK(TYP.) � �� � � � -- ��O- %� � p.�� R8 �' � FOR REVIEW ONLY NOT FOR � W � � � (SEE LANDSCAPE PLANS PROP. 18" � � �i �2 i� `� �� � CONSTRUCTION OR PERMIT ��, � � I� o � FOR DETAILS) STORM � �� F�� PROP. 12" �� �� � � � �5 � PURPOSES. � w , � �� ,,�� �o, sTORM - � , ��� ��� � , NOTEs Kimle >>>Horn ° � PROP.24" �, � `� � - � t � � � � Q Z W � � , STORM ,�� � �� 6�6 � �o� M � � CO � 1. ALL DIMENSIONS ARE TO EDGE OF PAVEMENT OR FACE OF CURB UNLESS Engineer BRADLEY,1. MOSS � � = Q I !6`L,� �'\\ / / � � � ;���-� ---- 616- ' � � PROP.FH I� 5e �i9 R7 / ' ' OTHERWISE STATED. p.E.rvo. ss63� 6, cfl 0 � I 1 �`� � � \ �� �� 617 / � � � � I S�' ' Date 10/05/2018 � � U �� � Q �° rn.`O � PROP. 12" o_ , U � w U (� � � CO a� ��'� I � STORM ��� � �� � � � � � � 2. ALL RADII ARE 3.0 UNLESS OTHERWISE STATED. !� / �' °�,' � � � U� � � � �� J � STORM DRAIN,(SEE � � � PROP.WATER FEATURE / � Z � � � � � � � p z � , � LANDSCAPE PLANS � �/ �,� � ,p9/ (SEE LANDSCAPE PLANS i ` / � y / 3. ALL MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE STANDARD � � � Q Q � � Y � � FOR DETAILS) ki � � � eo, FOR DETAILS) � �/ / � SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL U � o p � � m I � � / �� I ` / � � TEXAS, LATEST EDITION, AND THE TOWN OF WESTLAKE STANDARD � o w "� � ° °' Q I I � PROP.24' CONCRETE FIRE LANE � > ` � � � � � � i i � ,� � � ,�, o � ��,'� � � � CONSTRUCTION DETAILS. � M Q m Q m m � � � PROP. UNDERGROUND I sOoo ;�" 21.p, ` �'�A / / I 0.. � p p o m o � � I i �� SERVICE TUNNEL � � / �o- / � / 4. DURING THE CONSTRUCTION OF THESE IMPROVEMENTS, ANY INTERPRETATION = o � w Z z Y U � � I STORM DRAIN,(SEE ` ^ U � C� � U N � I I I �� I � I I I ' � �/ / LANDSCAPE PLANS � / `O � � OF THE STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOR Y O Q cn Q w I � � ❑ 3 FOR DETAILS) / / / NORTH CENTRAL TEXAS, AND ANY MATTER WHICH REQUIRES THE APPROVAL OF � o o � � " I�� REMOTE FDC I � � \\ �� I I //// / �/ � / � � THE OWNER, MUST BE APPROVED BY THE DIRECTOR OF ENGINEERING OR HIS � �I 3 - -- °---- �----- - ' � I I I � so o I' � PROP. FH � / �,� H W 2 4 2 1 L A N D, L P D E S I G N E E B E F O R E A N Y C O N S T R U C T I O N I N V O L V I N G T H A T D E C I S I O N C O M M E N C E S. Q � o � I \ I � � � � o - � / � I I N S T. N O. A S S U M P T I O N S A B O U T W H A T T H E S E D E C I S I O N S M I G H T B E W H I C H A R E M A D E z W � 121.8' � � ±136.7' '52.3' � � � 2009-55583 DURING THE BIDDING PHASE WILL HAVE NO BEARING ON THE DECISION. � Q � N � I i � � PROP. 12" � �o O.R.D.C.T. � � m � I ID O N I I � �2.0' �2.0' 2�.0' � PROP. WATER / 20 5. STREETS, ALLEYS, SIDEWALKS, DRIVEWAYS, AND STORM FACILITIES IN THE - � � I � I O ���� PRO ORM I \ � k� T HEADWALL / /s� / �' � � � PUBLIC RIGHT-OF-WAY SHALL BE CONSTRUCTED IN CONFORMANCE WITH THE Q � 0 o I � I c°� � I 24.0' I � j � -p� 2Q / � ' TOWN OF WESTLAKE, STANDARD CONSTRUCTION DETAILS LATEST EDITION. A ' Z � IV Q � � I I PROP. 18"STORM �"O�, � I � �o, � 'o� I 6. REFER TO LANDSCAPE PLANS FOR SIDEWALK LOCATION, WIDTH, AND CONCRETE a � Q � � � � � X , �/ �/ PROP.CONCRETE I � FINISH. � � � o � � � �g�3, �� PROP.CONCRETE N � i �, � � � � 1g � � Q � :� � � - - 3�' 31.2' '�/ 6 � � � � Q - - �- Fi - - �/ � A PROP.24" 7. SEE LANDSCAPE PLANS FOR DETECTABLE WARNING AND ONSITE BARRIER FREE � �' I RAMP DETAILS UNLESS OTHERWISE NOTED. SEE TOWN OF WESTLAKE STANDARD � �, � I o � u_' ��� o �I PROP. 12"STORM � �16\ � � o o Lw �STORM � W � � - ��- � � �� _-_� � �� � / �o � o R,3o I DETAILS FOR BARRIER FREE RAMPS WITHIN TOWN RIGHT-OF-WAY. � J � +- O I N � O O N /� �uj� - N - � O� L > �i ' ^ o �i PROP. 18"STORM� O � � •o - - - - I � � o � � O.�`N� � � S ss s � � w � �, ; -- - = -- - _� - �- ' � � � / F3�.s� � , � � � � I � � Q � Q o E �I PROP 25' CONCRETE' PROP. FH - � _y!� � � �� x � j � DFWG-1 I � R93.�� PAVERFIRELANE � , __,_ - ��-"' � /�' R 00' T o I _ �, ' SSWR g1� � �� -°'o ' � (SEE LANDSCAPE - � � �-- "� � � � �� �� I W v �"' � MANHOLE � W � � � (PARKING GARAGE) I ��� �_��' � _ � � � , , � I BENCHMARKS � Q � cc� R124.5 PLANS FOR DETAILS) , ��� �� � ✓ ��� '� � �� � PROP. FUELTANK I ���� / �, � W / ss �� � � R104.0' m � �� PROP. ��c`���� � � ��5� � � � o-� � �� ;� � '�880 �� �' � R>>2 p, R80.o' � � � 6'`° � BM#1 Town of Westlake GPS monument No. 7. � �j��� i wT _ i / O Q w � IRRIGATION PUMP �� � � �' �fj �I I I I a .o i �� F � / � � - � '- � �; � I .y.� , � _ - S ' ,�h I I Elev. = 626.27 Y � � �'�; � - � � � �� � _ � i �o � � � I � '' � � / "❑X" cut set (12/16/2016) on the southeast = J � - I � � BM#2 � � � � � � � �c��- � SS J � � ,--� � I • � � � � � � corner of a concrete curb inlet located on the south side V H � o �16617 � � � R3' � �-//PROP. 12�� �MATCHLINE, SEE SHEET 3 OF 7 6'4 I ��`� / � � 6''� � � � g Y � � w � PROP.6" I of the east bound service road of State Hi hwa No. � I ��� �� � / �o� WATER w / � � I I I � / WATER � 114approximately 450 feet west of Trophy Lake Drive. � � �i �� � �' � � � Elev. = 612.39 � 618 � ''� � 'o �"� o E � I �619 il � /��`� �� PROP.20'PUBLIC � � � I � � � �O `� � PROP. FUEL PORT PAD��� �� � c ' I /��� WATER EASEMENT � � � I �ti � � � BM#3 "�X"cut set on top of a concrete curb at the � c�j- g_+�'l 6'� O'/ g� I ca � � � � ��'� 6�` e �( � %/ � 6 �� � i � I � � � PROP. FH � midpoint of a curb return located at the southeast corner � �/ PROP.8" / � R3g.o, � � of the intersection of the east bound service road of � ° � �I � �/ ,���:-''S,� �' ii-/ �s SSWR � R6o.o� ' I I � � �� � I , � state highway no. 114 and trophy lake drive. � ° Elev. = 617.02 a � BM#4 "❑X" cut set on the south side of a concrete curb w o � � inlet located on the south side of east bound service � ,� � road of state highway 114, approximately 2,200 feet � � west of trophy lake drive. � N � Elev. = 621.10 rn •i i � � BM#5 "❑X" cut set on the southwest corner of a � � � concrete curb inlet located on teh south side of the east Q J � bound service road of state highway 114, approximately � � � 1000 feet east of ottinger road. � � � Elev. = 625.35 � � m �// L�1� � Q � � � � � � � o � � CAUTION!! W ° � EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND � � VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO �' � Know what�S be I OW. EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � o • � CONSTRUCTION. CONTRACTOR SHALL NOTIFY THE ENGINEER OF T � C a I I b e f o r e y o u d i g. A N Y D I S C R E P A N C I E S O N T H E P L A N S. m � SHEET NUMBER � � � � 20F7 � � o � � � � � - m � � U U �J,f Q KEY MAP o � � _ _ „ NORTH �7���ua: .,��; � �I PROP.25' CONCRETE' PROP. FH - � �!�' � �� '� � _ ��.� � � � / � � ��' -� �! � ' ,� � l ��, � p I �SSWR ��g1� I � � � DFWG-1 I R93��' PAVER FIRE LANE � - � /� 0' � o� �� � �� R2� w � MANHOLE � (PARKING GARAGE) I �� �_'��ti �sEE�aN�sca,PE _- � "- - - �� � � I .� � � I � \ � PROP. FUEL TANK I �� R124.5' �I PLANS FOR DETAILS) ^' � � / � I� � �� ' 1 � � � 3 of 7 ��co � � � N co W � ss- i I � � � R 104.0' � "J PROP. �ccC° �� 5� � i� `•3' `� � i R8. , R1j , R80.0� � I 6�6 � / �� � ! GRAPHIC SCALE IN FEET - � � � �� /,;�� w� o`° � , / ao l � I �° � � � -,� � 0 20 40 80 v� � , �� -� -- FL, '� � I I I � � � ,%�� �- ��� Z - iRRi�ATioN P�MP ��° I � ,.� _ _ �/IATCHL�INE, SEE,SHEET 2 OF / �I � ,�� � � �� � I �^ I o � � � � � � .1 � � -�� �. ii � � _ - � � - � � I " , i � � � � > � `9 �t / c�� / �:.' SS � � 6�4 � �R� � W � 617 � i �o. ! �3 � �, PROP.6" `O I � c� PROP. 12" ,�1 % I ca � � 61716 II � / R3�0� � WATER w � / ,� I `�I I / WATER I II � /.-..,: �- .o / � I � 0^'� o I i619���$� �I � � �-' PROP.20'PUBLIC I � �-. � � LEGEND � PROP. FUEL PORT PAD /�� � � •� �� I� /��� � WATER EASEMENT � � � I I � �`L � � PROPERTY LINE � � � � � ���°��'��'e�`� 6� � � �/� 6�6 � � I I � � � � PROP. FH � � I � � PROP.8" � Rgg I �; � � ' � � % ���� SSwR Rso.o' °�I I � �� � PROP. BUILDING �' � � �� ,-r�i� !�� �� PROP.si�Ewa�K TY� I I R � 1 � � SEE ARCHITECT PLANS FOR DETAILS � � o A, �i,� � <� � I � ) � � I � �52. � � SETBACKARD � s PROP. 12" (SEE LANDSCAPE PLANS � � I � � ° � PROP. UNDERGROUND � �6 � � _ _ _ STORM FOR DETAILS) � � � � �� �4•�' �� � � � � � � � � � � � � � � � � Z Q 1S � / I � � PROP. HEADWALL �o cr� h p� SERVICE TUNNEL � � ��� -� '' ' /�� � � -- - � / �\ \ � I � ' � R��8�o' � �� `O� I `, SEE LANDSCAPE PLANS FOR DETAILS � � � � � � � y � � � � � � � o � � � ��� � �� � �� ,/�" � � � � � = � � PROP.24" / � � �.Q' � � � � � i i �� ��� � � II� �'A�� - = - STORM / o I �� � v, � PROP.24' CONCRETE � � � � � � � � � � � � � / .� w ^� � 6'0 � _ � ^� � � _ � � /i� �� L �, �� � ��/ o / -- ___ __ � FIRE LANE ENTERLINE OF PAVEMENT - - _ ___ __ - ,, �: � 0'P B �U ILITY EASEMENT C � � �i �0 T ti � %,� I � ��� OL. � ., .2908 � � II II I I � c � .R.D C. . FL � � / % �"� REMOTE FDC � „- /� � ^ I I 614 � - - � � � II �� � PROP. 18" � �S� PROP.8" � Y �-' �� � II u , - - - - - - sTORnn- - - - - - - - - - � - - - - - - � � -x'� � � - - - - �o - SwR - - - - - - - - - - - - - - - - - - - - - - - - - - � ROP CONCRETEFIRELANE � >, - - - - -rR3�.0'- � - - - /- - - � � � � � � / � , R "S i . � =H �i ��� � � � � � o � � � � "�o �r` S90 � � �� � w °�° °° �j o � � � PROP.WATER � � - � � �'� �\ V �- �� I I -FL- � � � W � -i , METER _� � � � - � � ' � PROP. GRASSCRETE FIRE LANE � � � r, � Q � � � i � / � - � � � o - - _ _ _ _ _ _ _ _ � PROP.24" �1� ���,° I � HW242iLAND, LP � ��- � = p � � � o � o o � / - _ _ _ _ _ _ � � STORM � INST. NO. �--- - i_--- Q x rn cn o I / I � � V PROP.SIDEWALK(TYP.) � - F � � � � � � �'°� � � 2U09-55583 w O i PROP. CONCRETE PAVER FIRE LANE I � ^ � Q �� �� W �� � I � I I V ' ,, (SEE LANDSCAPE PLANS � uj U � �' � � �I � FOR DETAILS) I N O.R.D.C.T. � I � Q � � L------j�------� ^ Q � Z Z o � � � +84 6 EX. 100-YR. FEMA FLOOD PLAIN O � `� I co � � o � Q � ��� - - s�s s �, /� ,,I � � � ' . Q-�`�� �� � � � � PARKING COUNT �5 � o � O � � � `'� �� , � � ��� , �.�` � � 4 1 °32'3 " � � � �. o o w o � - /� � ��, V �� � � R 2 60.0 ' � o � Ng � o �,R1832� ±131.7' � � � � PROP. CONTOUR � Q '-'� � w \ � � L 7 3.77 6�� p � a, Y � � � / �, 24.0' � � STORM DRAIN,(SEE � � V ���� � C S8°3 �O ° � � � ui � Y °' //� R���� ' LANDSCAPE PLANS FOR �� �' � < �p� I C 80.71� 6 w p � ao 3 o DETAI�s) � � \ „ E�`Z ' I EXISTING CONTOUR g17- � z � o I� G � ` N o � � � � � _ DFW-A - 1 � Rso.o� I��� � �� � � � � � o � � �� I "� �OFFICE BUILDING� # �\ \ �� 6'�� PROP.GRASSCRETE FIRE LANE � DRAINAGE ARROW � � � � � I� DFW-A `V � (SEE PAVING PLAN AND � � Q I� �, +� �AMENITY CENTER� � " � �� �� PROP.48" LANDSCAPE PLAN FOR DETAILS) � I � � I ��� (OFFICE BUILDING� TRACT 1 �,�� �� � STORM � EXISTING TREE � o � �_ -- a --.___ (AMENITY CS KINROSS LAKE PARKWAY LLC al � �c j �` � � I � � W M i' CENTER INST. NO. 2016-64107 PROP.WATER FEATURE � C�� � � ,n � � o - �_ �-- � O.R.D.C.T. (SEE LANDSCAPE PLANS ���� � �� � APPROXIMATE. PROP. TREE � Z +� I� PR P. UNDERGROUND FOR DETAILS) � ,% � � � � � � EX. LAKE EDGE� SEE LANDSCAPE PLANS FOR DETAILS p� � ���0�Q�� ° � R7j � SER ICE TUNNEL � ��� � � �� � °�' uJ 4'�� ��' PROP.BUILDING p u u- � c`fl I FOR REVIEW ONLY NOT FOR � \ CONSTRUCTION OR PERMIT ` W '' COLUMN(TYP.) � j I � r, I I PURPOSES. (n ±��6 �� L. � I ,� PROP. 100-YR. FEMA FLOOD PLAIN+ I � 72.7' �� ±324.6' a `9 PELOTON MODIFICATIONS 610 � � ,��� � '� - NOTEs Kimley>>>Horn Q W �� STORM DRAIN, SEE LANDSCAPE � � i� L � � �, o I PROP.24"STORM � R11g,g� _� R95•8' R106.p' � 6�9' 3 Q Z �� � PLANS FOR DETAILS) � ; �� � � �� �j Engineer BRADLEY J. MOSS � , I �' 1. ALL DIMENSIONS ARE TO EDGE OF PAVEMENT OR FACE OF CURB UNLESS OTHERWISE STATED. -° E J � j �� �:. I PROP. 18" � _ � � PROP. 12" + � W . � �I �, 20.5' � i u- I \ 0$ P.E.No. 96631 � � Z � ° � � STORM STORM '� ' � � � �6 � U �- 3�8��' 2. ALL RADII ARE 3.0 UNLESS OTHERWISE STATED. � � +� �� � �� � � �� � Date 10/05/2018 � 0 6�4 � I ' I I 3. ALL MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE STANDARD SPECIFICATIONS FOR � o � �\ � \ �n � Q� �o� ��8y �6�4Q��� 613 � � � q q q q q +i q q u � � /�i<v p'1 � � �/ � ss 2- i � �� \ 6 Z � � � � � �;� �� ,- \ � s-�_ _ - � � - - - } �"� I PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, LATEST EDITION, AND THE TOWN Q Q � _ _ - - - - - - � � �� � �3 PROP.8"SSWR � � v� �, � � o I I OF WESTLAKE STANDARD CONSTRUCTION DETAILS. O a� a� , G.,, G�-�� �� o -� _ _ � . � � � � 6 a- 611-� � l PROP. 12" � DING � � m � � � ' \ U � � � � � - � � STORM � � � � � ��� PROP. 18" /� j� � ��O LAKE EDGE GRA W � N Z � �, `� \V ��� � s �. � � � ; � � 6 PROP. � (BY OTHERS) 200'TEMPORARY � � W � � � � �.� � 6�2 ss � _ ss ss s ss ss ss s ss ss �, sTORM � R�3 HEa,�wa�� 4. DURING THE CONSTRUCTION OF THESE IMPROVEMENTS, ANY INTERPRETATION OF THE � w � � / Q / �� II � � � _ �° ,� 0�, � �� � CONSTRUCTION EASEMENT � � Q m Q m m \ � --FL- - g1 / 6 � � � I ` ,\ � � I VOL.4247, PG.2899 STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, �- c� o p � m o � ° \�� � I� 612 0 6�a � ; � � �.R.�.c.T. AND ANY MATTER WHICH REQUIRES THE APPROVAL OF THE OWNER, MUST BE APPROVED BY Q o � w z z Y / � \\ � � � SSWR � f� APPROXIMATE PELOTON � Y U � � � U N � � •/ N PROP.SIDEWALK TYP. - 'v- o % / � THE DIRECTOR OF ENGINEERING OR HIS DESIGNEE BEFORE ANY CONSTRUCTION INVOLVING O Q cn Q w �� PROP.SIDEWALK(TYP.) F� ( ) � MANHOLE o �� PROP.LAKE EDGE � U w � _ �, � �, (SEE LANDSCAPE PLANS M ,� � THAT DECISION COMMENCES. ASSUMPTIONS ABOUT WHAT THESE DECISIONS MIGHT BE WHICH �n o o � � (SEE�AN�SC,4PE P�ANs - FOR�ETA��s) 6�3-"'-� 612 � � � � � ARE MADE DURING THE BIDDING PHASE WILL HAVE NO BEARING ON THE DECISION. � � � � / � FOR DETAILS) /� i �� 3 \�� � \\ \� � 612 j�� � PROP.DRAINAGE I Q i o � � � \�� � �� � wa,Y Ea,sEnnENT I 5. STREETS, ALLEYS, SIDEWALKS, DRIVEWAYS, AND STORM FACILITIES IN THE PUBLIC � Z X � - - - -� � RIGHT OF WAY SH � � � � _ ' '`� ALL BE CONSTRUCTED IN CONFORMANCE WITH THE TOWN OF WESTLAKE, Q � �� \ V - - - - �-' - - - - - - - - - - - - - - - - - " � � � �.�� -� - - - - - - - - - �,\ / / / � � STANDARD CONSTRUCTION DETAILS LATEST EDITION. � � N � � � , � _ _ _ _ _ _ _ � / I m � � �/ / �� sos� �s07 so�6os -s'o� \ �� / /� _ _ _ L _ � 6. REFER TO LANDSCAPE PLANS FOR SIDEWALK LOCATION, WIDTH, AND CONCRETE FINISH. Q Q � �% � � � , _ so5�� - - - - - - - i - - - - - - - - " - - - - - - - - - ° � ;���` - - - - - - - - - - -PROP.GRASSCRETE FIRE LANE � � i� /� � 7. SEE LANDSCAPE PLANS FOR DETECTABLE WARNING AND ONSITE BARRIER FREE RAMP DETAILS N Z a � a / ��� SEE PAVING PLAN AND � / Q �J,J � � � � - UNLESS OTHERWISE NOTED. SEE TOWN OF WESTLAKE STANDARD DETAILS FOR BARRIER FREE � � � - .�\ �\ LANDSCAPE PLAN FOR DETAILS) o _ � ��` � �� � � o � �� � � � '� � � � �9 2�,�7 W �$ �2 � � _ _ _ _ � � S89 27 07 W 127.87 RAMPS WITHIN TOWN RIGHT-OF-WAY. � O Q i =� , - _ � � i o .� � � � \ \ � - - - - - - - - - - - - - - - - - - - - - - J � i� �4=79°36'02" � U � � Q / � t �, ��SO°32'53"E � ��� \ ��� R=211.21' � � � � - - � - - J 25.20 ♦ � � � � / � i � � PROP. DRAINAGE � S89°27'07"W 194.11' 4=79°36'02" - � L=293.43 > � WAY EA.SEMENT � � � I W o � R=211.21' ` CB=S89°27'07"W � Z - - - - - - - � C=270.40' � � W � �� �' �' L=293.43' � - _ _ � � � � Q o 5�` i �� � � � � CB=S89°27'07"W - � I � Q � � � 2�3' � �� � C=270.40' � - � � °' io" � � I I � / � � � � � � � � �� � � � BENCHMARKS � � � 6��5� � � i � � � / � ; -�_ _ � � � m � �- � � � l � / � � _ _� - - - - \/ � � BM#1 Town of Westlake GPS monument No. 7. � ,� � � HW 2421 LAND, �P I I / / TURNER LAKE O � w N � INST. NO. I Elev. = 626.27 Y o �� � � � � � / / I � BM#2 "0" cut set (12/16/2016) on the southeast � Z J N �, / 2009-55583 � / � V � � '\ � � I � corner of a concrete curb inlet located on the south side � / 1 - O.R.D.C.T. � � -- I � � C!) � 0 0 \ � � I � of the east bound service road of State Highway No. w � / V � � � � � � / / � � 114approximately 450 feet west of Trophy Lake Drive. � o � � � � V � � � � � - � � � � Elev. = 612.39 `� i , �' � V � , � � � �� � � � /� � � BM#3 "❑X"cut set on top of a concrete curb at the � � � � � \ , � i , � i I I ,^� � midpoint of a curb return located at the southeast corner � � of the intersection of the east bound service road of � � ■ � state highway no. 114 and trophy lake drive. � ° Elev. = 617.02 a � BM#4 "❑X" cut set on the south side of a concrete curb w o � � inlet located on the south side of east bound service � ,� � road of state highway 114, approximately 2,200 feet � � west of trophy lake drive. � � � Elev. = 621.10 � � � BM#5 "❑X" cut set on the southwest corner of a � � � concrete curb inlet located on teh south side of the east Q J � bound service road of state highway 114, approximately � � � 1000 feet east of ottinger road. � � � Elev. = 625.35 � � m �// L�1� � Q � � � � � � � o � � CAUTION!! W ° � EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND � � VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO �' � Know what�S be I OW. EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � o • � CONSTRUCTION. CONTRACTOR SHALL NOTIFY THE ENGINEER OF T � C a I I b e f o r e y o u d i g. A N Y D I S C R E P A N C I E S O N T H E P L A N S. m � SHEET NUMBER � � a� � o � F7 � � � � - m � � U U �J,f Q KEY MAP o � � o NORTH _ ��` � _ � - - - - - - - - - - - - - - - - - - - - - - - �� - - - - - - � 4of7 � � � o _ _ � =L� � � GRAPHIC SCALE IN FEET � _ . _ : : � , SCHWAB WAY ;����,� 0 20 40 $o z ° - - o=s6°4s, „ % � � BY OTHERS �'s�� � �s,s � � r o � 1215.0 ' PROP. ENTRY SIGN WALL � � 10'HEIGHT (100'WIDTH R.O.W.) � w � / �- L=12 , '�' � -- B-N 1°35�12��E (SEE LANDSCAPE PLANS � � � "�� PROP.STREET � � PROP. FIRE FOR DETAILS) ,. PROP.STREET � EASEMENT HYDRANT �=1 6.16� � PROP.STREET ---� EASEMENT � PROP. ENTRY EASEMENT 268.0' 200.5'- �$' LEGEND � o ,p/ FEATURE(SEE v� � o o �o LANDSCAPE PLANS II �� �� � PROPERTY LINE - - - - 'o_ FOR DETAILS �s s ss ss ss-PROP. 10' ;s S ss ss s � Y a s ss ss ) > ss s ss S ss ss ss ss s � s II II SIDEWALK PROP. BUILDING 0 �� � -- � ��� i� ' �PROP. FH N89°59'49"E � 1,51 ' � SEE ARCHITECT PLANS FOR DETAILS _ � - 1 - - �-__y- - - - - - - - - _- _ - � - _, - _ _ - - - ,, - - - - � - T - � - - - - - - - - - - - - - - - - - - - - - - - - - - �- - - - - = - - � I� � - - �,- - - _ - - - - - - - - - - - - -n�s- �� _ _ - - - - - - _ ° . _ � R3oo - - - - - - - - - - - - _ - - - - - - - - T� - - - - - � - - - - I��I � � �'° ° `��o_ - - - - - - o � o - - - - z � � � � � � � � � � � � � � - - - - - - - �7 - - - - - - - - - - - PROP.� - - -- - - - - - �-� 619 - - _ - - - - - - - - - - - _- _- �Q- � - � ���� L - - - - PROP.5'TELE OM - - - - �- - I - - � � � � � � � � � � � � � �� _ _ - - - - - BFR BFR - - - - - - - __ - - - �� - - - - - -�_�__-_-______ - - - - - - - _ E��°' �FR � �-°°� �� BFR- -- - - - - - � -Q-`�� ��. sFR_- - - - BFR -- - - SEELANDSCAPEPLANSFORDETAILS � � � � � � � � � � y � � � � � � � � � � � � � � � ' / PROP. 10'ELECTRIC PROP. PROP.5'GAS H � " � - � ' PROP.SSWR � � PROP.5'TELECOM PEDESTRIAN � � a il PROP. FH EASEMENT �, PROP. 10' - 620 I � EASEMENT - EASEMENT EASEMENT PEDESTRIAN EASEMENT o �' ' MANHOLE EASEMENT I I � �_ PROP.WATER PROP. SIDEWALK CENTERLINE OF PAVEMENT - - _ � I h'3p.�. R54.0' 620 ' I Ila� METER 40.0' i 1 PEDESTRIAN T PROP.SIDEWALK(TYP.) � � � PHASE LIMITS _ _ � � � � - J'r - EASEMENT � (SEE LANDSCAPE PLANS - -T -r -T I I II � - FL � � / � � � � � Y � � � � � 50'BUILDING FOR DETAILS) 621 � � � I I I;I a I° o J I ' � � �j , _ _ _ _ _ .. �' , PROP. �s" a '� � o i 82 9. PROP. CONCRETE FIRE LANE � � 0 o z SETBACK � � � - 9 � w w , PROP. 10"WATER v c9 PR P.CURB �� ~ N , I 62 , , STORM I� � I � O � w � _ - � � -_ 18.0� II 30.0' -FL- O w °�,.�° N c� o w � _ - / I � � � � � ;___- -. -�` � �� � � I I INLET U p� W / . � i i I L.L � M LL Q - - I � 62� � a PROP. GRASSCRETE FIRE LANE � � °' ' � o � R20.0' - 3 �V A 7 � �� 6 ���� o PROP.30'PUBLIC � � �a I II � � /.� I v � � ��- � � O � c�'v � U � � ' � � � ° � W �-�� � � ' �o( � ' � � 6'�'� �' DRAINAGE AND WATER � � C° Q o � , PROP.WATER I �- -G . � .��o � �-----F.l------ X � � O ° � � � 3 a � - 2 � 3 �� � � �rYp �' EASEMENT I I � � �, PROP. CONCRETE PAVER FIRE LANE I 1 � � � Q � METER I o I 9.0' �'' / � X O ° / � � � � ���TYI?� �� �� i' � � - - - ��`�� � � � � � o�l � I��a ��° BFR � � �j�------��� "�' Q Q o � � � - , - - , o ° 621 � � � � � � � � �� II % � , o I � � o �o ,�,So � 62 _ 90 I�YP�, � � � � � �° PARKING COUNT 15 0 0 `Y' � � PROP. 18" � � � o ss - -� ry°` �,�``'� � ��,QSO - �c�a - g.0' ITYPJ � / � ' ' � I a li a��p ��_ � STORM ~ o � J � � I � w � � � - - � � , PROP. � ,�� ° � / a o � p r� , � � � 30� PROP.SSWR �� O ---� � � �� � n 7X5'RCB � a Q ��r � PROP. CONTOUR Q w ti � w ° �R MANHOLE 2 v o 6 6 �0 2 � i / � � I a�I�'Q 0 0 � 617 - � � w � � �, � R45 0, � i � � O 5 .� O :� � � o � � � � � a I I� o a� � w � Z � Y � � I ' O 5 O � � XISTING CONTOUR - - �/ � N PHASE LIMITS � 617 3 � g_p'(TYP.) �O�OP.SIr�WALK(TYP.) , , I I I I° a � � I ; , � 5 --- - � �S E E L A N���ti a''E P L A N S a I I a � a� B F R E O O � � � � � 5� � O � - - �c r r�<D E T/v o � � I �n � � � � v� ���,� o � � � � / •� Nvvv � _ � �D O � � � >y � � � � �Q-`'� '�'s - � � � �� � ��� � , I I � � II� II °� � �� � DRAINAGEARROW \ � ° � � � � I �p�� � � � / �'so, -�c,o 0�Y� � 2 � � I I �� -' � � E / _-1 III II EXISTING TREE � / _ �, I I ° � ( PROP. 18,� N � I •p, � � � � � ��O .� I � , , �� � �- _ � ��-� � , � � sTORnn g„ � � � � � � �II �� a �, sTORnn � �W� >.a.o' � I� I � , A O � �° � � � � � � II Ilo a � W PROP. TREE I 2 J f � � d II II �� STORM DRAIN,(SEE o S T O R M \ P R O P. � SEE LANDSCAPE PLANS FOR DETAILS � PROP.24" \ I R�85. ' = p G,� C� �� nC`��]0�]LQ G3� � �, > 20'PUBL C g BFR g ° PROP.AREA ' ' ' ' ' � II a � a LANDSCAPE PLANS � ' I WATER EASEMENT ' BFR DRAIN(TYP) � � I FOR DETAILS) �, � � � �I � , , PROP. � �� , � , , � � � PROP.WATER � IIa II FOR REVIEW ONLY NOT FOR METER I I PROP.CURB W � � � � ACCESSIBLE � � � � � � W � } CONSTRUCTION OR PERMIT o �J,J �PROP.AREA - u' � � � II °II � INLET W i I PARKING(TYP.) �' I I '� TRACT 1 PURPOSES. �� (� � I � � �DRAIN(TYP.) , � � � PROP. 12" � � °-' � j I' � � I F� PROP.36'CONCRETE II ° II CS KINROSS LAKE PARKWAY LLC uJ- II I I ' � PROP. 18" PROP.24" ' STORM � FL-`-- FIRE LANE� PROP. 18" Kimley>>>Horn STORM INST. NO. 2016-64107 W Q LLJ � , , ��F� F� II I�a � NOTES L - � � PROP. 12" STORM STORM � a STORM � � � � � F� ° I O.R.D.C.T. Z Engineer BRADLEY J. MOSS � �J � i � � � � � � � �� - - ^� - �,- _ _ I I �Ia II � I J 1. ALL DIMENSIONS ARE TO EDGE OF PAVEMENT OR FACE OF CURB UNLESS OTHERWISE STATED. � Z a � � N w �i � �\ � �--- P.E.No. 96631 � � _ - li I �y° , , , ���� `O F� � PROP.30'PUBLIC DRAINAGE = 2. ALL RADII ARE 3.0' UNLESS OTHERWISE STATED. � o (� II � ,�� Q'� � � � PROP.GRASSCRETE FIRE LANE , , � � ��FL , , '��� � � a �T_, 1n�,� � AND WATER EASEMENT (� Date 10/05/2018 � � � � � (SEE PAVING PLAN AND � F�- , � � o � PROP. 18" -' I "' j0 � F� � �~ 3. ALL MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE STANDARD SPECIFICATIONS FOR � Q I �i � � � LANDSCAPE PLAN FOR DETAILS) � � � / � � PROP.24" � � ,� � STORM g �' � � �a II a g �Q � 20 � � � � �, � � FL ' ' � ' STORM I I � Z � � � � � � '62�� 1- F � � w � � ' PROP. 12" � � N � � ��� 11� �' I � � PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, LATEST EDITION, AND THE TOWN PROP. �, , PROP.24" , � � � 36.0' a BFR � °O � � � m - - �s - � � � � � � � K TY A OF WESTLAKE STANDARD CONSTRUCTION DETAILS. U � o O � � R260.7' `� � I 10'ELECTRIC F F� � � STORM ' STORM � � � �- -� EASEMENT 2p �FL � � PROP.SIDEWAL ( P.) � � I I II �II�' I DFWG-� � p W � (� � Q , '� �-__ _ � �` � � � � � SEE LANDSCAPE PLANS � � I I a PROP. FH 4. DURING THE CONSTRUCTION OF THESE IMPROVEMENTS, ANY INTERPRETATION OF THE � � � w � } � / �, � II � F�-F� - - c,��- - - �'� ��-�� � � F O R�E T A i�s) � � � � � � II � � (PARKING GARAGE� S T A N D A R D S P E C I F I C A T I O N S F O R P U B L I C W O R K S C O N S T R U C T I O N F O R N O R T H C E N T R A L T E X A S, � M o 00 � o } m -° PROP. FIRE � FL � � � � � � O w m o � � ! I - - � F� �- �- ��"' I�,,� � - AND ANY MATTER WHICH REQUIRES THE APPROVAL OF THE OWNER, MUST BE APPROVED BY Q o � w z z Y U HYDRANT � � � � � � � � � � I I �' � ir� F� FL� � O' o = U J � � U N � I � � � � � � � � � �� � � � � � � I I II � ,�o� � THE DIRECTOR OF ENGINEERING OR HIS DESIGNEE BEFORE ANY CONSTRUCTION INVOLVING Y O Q cn Q w � I s -� ;� � , � � � _ 1- N �� �'I II� ° � �- � THAT DECISION COMMENCES. ASSUMPTIONS ABOUT WHAT THESE DECISIONS MIGHT BE WHICH � o o � � � R2g I ,�� � PROP.25' CONCRETE PavER FiRE�aNE � � �� ^ � �� � � � � �=� � � � � � �_� � � � � � � �IIa° ��oo,��� � ARE MADE DURING THE BIDDING PHASE WILL HAVE NO BEARING ON THE DECISION. � i L I 9�3' I/ � I� � (SEE LANDSCAPE PLANS FOR DETAILS) _� _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - ` I�I II II � I' V � I I � PH uMITs I i II � ala _ PROP.CURB 5. STREETS, ALLEYS, SIDEWALKS, DRIVEWAYS, AND STORM FACILITIES IN THE PUBLIC Q z W 67.4' ,� � W ' � ° INLET � � ' , �`J � � [�,� , , � � II II � � PROP. 18" - RIGHT-OF-WAY SHALL BE CONSTRUCTED IN CONFORMANCE WITH THE TOWN OF WESTLAKE, Q � � � I ' � RZ74.3% PROP.SSWR PROP. Bui��wG � w �� STORM STANDARD CONSTRUCTION DETAILS LATEST EDITION. � � � � � ^ � I� � - MANHOLE � � ) I I m w � OVERHANG(TYP.) PROP.WATER FEATURE � /� I° IIa a I� �'a I � � (� I I� � (SEE LANDSCAPE PLANS ' �� ' � I I � � 6. REFER TO LANDSCAPE PLANS FOR SIDEWALK LOCATION, WIDTH, AND CONCRETE FINISH. � � Q I ��� FOR�ETai�s> � � � I I � a I a � � � ° o N Q PROP. 18" I, PROP.8" � � I I ''J II � pROP. 18" 7. SEE LANDSCAPE PLANS FOR DETECTABLE WARNING AND ONSITE BARRIER FREE RAMP DETAILS N a � � � � sTORM II I SSwR DFW-4 � ,`�� Ib �I�� � STORM UNLESS OTHERWISE NOTED. SEE TOWN OF WESTLAKE STANDARD DETAILS FOR BARRIER FREE � W ,� Q I � I I a �� N Y o .� � Z - - - PROP.24° (OFFICE BUILDING� � ' I I � �I a,�ll a � RAMPS WITHIN TOWN RIGHT-OF-WAY. � � � � �� � � � �� -�� STORM � � � � � � I I �� � (� � � I � II �y � � � � � � � � � � Q r � � - - all °L m o � �' Q � � � PROP.WATER METER +i w � � � ° � a� � ±366.8' � � .. � � � � �1 ±363.5' W � � � � � � � a� �a � �� � � Z - I I R214.0'__ PROP. BUILDING � � I I I PROP. FH � � U ° � �' � � � � , R239��-w -��_-�_ COLUMN(TYP.) PROP.WATER FEATURE I I � a I�� a J = W (SEE LANDSCAPE PLANS � , ° " � r , a � FOR DETAILS) `� � � o I i � � � ' PROP.SIDEWALK(TYP.) gFRI � BFR % � J ' I LL (SEE LANDSCAPE PLANS � � ° II a° ' w � I I I PROP.20'PUBLIC � �� ° � - w � � -° ° LL ,I I 1 R274�1 WATER EASEMENT � FOR DETAILS) I I il �I gFR � Q �, � � ��° o � BENCHMARKS � � � � � � � � � � , � � ° ����' � �---, � BM#1 Town of Westlake GPS monument No. 7. � �- .� RZg9'1 I � � I � � � � � � - � � � 12.4', � W R1.3' O � � ��$�p' �� � I EAS�EMENT LECTRIC - - - - - - - ,- , - - - ,- ,- - - � ' � �� ��� � a � a Elev. = 626.27 �j � � o � 2g✓�'a; , , � � � - � I �'' �' BM#2 "❑X" cut set (12/16/2016) on the southeast � = J N � � ' - _ � � ' � � � � � � �''' � �� " �.� � � II � 1�2'� � �� � � � � � � corner of a concrete curb inlet located on the south side V H `� ��� � ss PROP.SIDEWALK(TYP.) �5.0' �? � � I I � � � o o �' � � ' �VIATCHLINE SEE SHEET 5 OF 7 � � � � � W � �� � 36.0'; ° I ° � DFWG-1 I ot the east bound service road of State Highway No. w 3 0' � I R310. � (SEE LANDSCAPE PLANS � P � � � �, � 12.4' R2� � STORM� � � � =� R1o.o� a FR�---� 114approximately 450 feet west of Trophy Lake Drive. �o � Rz85�' I � FOR�ETai�s> � r., � � � ° PARKING GARAGE � I I � PROP.AREA � _ ` � cn � � I ' _ � �}, � '�' � Elev. = 612.39 o E DRAW(TYP.) � � II� � �° �O '� N � \° � PROP. 18" .p, �, PROP.36"STORM PROP.SIDEWALK(TYP.) �' � II ° � �.� 0 p� PR BM#3 "�X"cut set on top of a concrete curb at the PROP. 18"STORM \� ' R2 STORM 12.4' 12.1' co � � � � � � (SEE FOR�DE A�ILS�LANS � , , a� •�a� �° B�� ._., _�• � � i midpoint of a curb return located at the southeast corner � PROP. 18" � STORM � N , � J 200.8' °, � � of the intersection of the east bound service road of � % °' - � � � � `-' � � ' I ��°.� �� � � -_ _ � _ � .� o = _ � i� = _ - � � i, � state highway no. 114 and trophy lake drive. � � � ° Elev. = 617.02 a � BM#4 "❑X" cut set on the south side of a concrete curb w o � � inlet located on the south side of east bound service � ,� � road of state highway 114, approximately 2,200 feet � � west of trophy lake drive. � � � Elev. = 621.10 rn •i i � � BM#5 "❑X" cut set on the southwest corner of a � � � concrete curb inlet located on teh south side of the east Q J � bound service road of state highway 114, approximately � � � 1000 feet east of ottinger road. � � � Elev. = 625.35 � � m �// L�1� � Q � � � � � � � o � � CAUTION!! W ° � EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND � � VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO �' � Know what�S be I OW. EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � o • � CONSTRUCTION. CONTRACTOR SHALL NOTIFY THE ENGINEER OF T � C a I I b e f o r e y o u d i g. A N Y D I S C R E P A N C I E S O N T H E P L A N S. m � SHEET NUMBER � � � � 40F7 � � o � � � � � - m � � U U �J,f Q KEY MAP o � � _ _ „ NORTH o y��T�, �. ��4' � � I "" � '� I� I I " I1 ` FOR DETAILS) � � � � �� i LL 1� PROP.SIDEWALK(TYP.) g R BFR � � I �� � I � PROP.20'PUBLIC (SEE LANDSCAPE PLANS I I � ''a° II � � n u- � R274.�� _ FOR DETAILS) � II �I �� �� � o � II � WATER EASEMENT M I I �I a `� � BFR 5 of 7 � � � I � � N I I a I��o° � � GRAPHIC SCALE IN FEET 0 20 40 80 z r � � � I I a � � ��'� o R1.3' � � R�e�� � ���o� I� I I -EasEME°rvT��cTRic _ _ _ _ �IVIATCHLINE, SEE SHEET 4 OF 7- � � � - � � � � � � � � ' , I � � II ° I a - _ __ - 2gg. � - I _ �b � � � v) � � R ✓�'Q; i � v � ,[] . � � �� � � �y � � � � II 1.2',� , �� � � � � � � w ���- ss - �� � �� � � � � � � �� � � ` a�i �� � `r� � PROP.SIDEWALK(TYP.) 25.0' � �? ' PROP. 18"STORM � 36.0', � I ° v � �, R2�3.0' �� R� (SEE LANDSCAPE PLANS � PROP. 12" � `1 � � � � � DFWG-� � 1 I � � � � � I 12.4' � RZg5. FOR DETAILS) STORM , PROP.AREA � �� , A \ � R10.0' a �� � �PARKING GARAGE� a � DRAW(TYP.) � � \ �I' � t° � , II i - � ' I I � � � II a �o LEGEND \° PROP. 18" o, � PROP.SIDEWALK(TYP.) �' ' ' ' b �� a p PR � � � � I PROP.36"STORM - , II °� � o PROPERTY LINE � ` I I � � (SEE LANDSCAPE PLANS PROP. 18"STORM \� � ra gF R2 ' STORM 12.4' �12.1'� -. � PROP. 18�� � � � �� �,°-'o' � �� a -_� � - FOR DETAILS) � u� 200.8' ` �; sTORM ' � , , � � I � � � � �' o � � ,' � �, PROP. BUILDING °' � I PROP.AREA � ° a � °'� �� o a � o � � o a //a o a 3°� � SEE ARCHITECT PLANS FOR DETAILS o a .a rn � 9.0' v . rn � 9.0' � rn � � Q- 3 PHASE LIMITS II II ° � �° �o I � DRAIN(TYP.) � � � FL � � ,� a �� a� ,� ° + -� �, �TYP.� `�-� � � �YP.�� , _� � -(TYP.) �7.9' 16.0' � � �n i � � �� � � � � �r? ±97.7' 27.3' c° � _ _ - _ ' -617 � � �a " � � � � � � � � � � � � � � Z ,�v . � - �� � �� Q � �° - \�� FC PROP. II - pROP.24° � � � � �� 5 � ��o.o' - SEE LANDSCAPE PLANS FOR DETAILS � � � � � � � � � � � � PROP.GRASSCRETE FIRE LANE � +� - -� -A� 7'X5'RCB � ��' STORM � �I OO II � � � � � � SEE PAVING PLAN AND -� � � � � � � � � � � LANDSCAPE PLAN FOR DETAILS) ��� ��� ,� F� PROP.24" a - ������ , � a° � � � � � � � � �� � � w F� �� co 7 � � STORM BFR BFR � = C� � � PROP.24��sTORM - ---�= - �1� � °� � '�°° � � PROP.2� �PROP.5' \ � CENTERLINE OF PAVEMENT - - �, a � pROP. 18"STORM � � ''' � ��'��, ��\�� '�a a616� II ° IIa I � � PROP. 18" CONCRETE CURB INLET� CONCRETE •� � � i Q I I � � ch / G � F \� a a.�>i . ' � � - - - - - � � W Y � � 28 8, -- I I / �_ \ � 6 / o STORM� FLUME PROP. 18' - - � `� , // � N � >+,_ � �1 / � \ , - ��_- -� FLUME R2 � � 6 616 � 616 � �� F � a' , � �� �� . �, � O L g1'1 �6� STORM �= � � � ° - �� �c� � PROP. CONCRETE FIRE LANE � � � � � � 25.0' � P. 12"STORM ' ' � � �� � � �' PROP.24" �, �� /,a �- � � PROP.5' � �� � - �� 0 0 ? I � Q, - - - - - �-`- - � - - - - '��-� - - � PROP.SIDEWALK PRO ,- � � � ' _ , � - - - - CURB INLET' - � ' � � � � - - - � -�- - - - - � � - � �ca-�� " PROP. FH FL- w � Ncn Z I PROP. 10'WATER _ T � ° � Y � � � � ) � � � � � PHASE LIMITS� � � � � � W PROP.SIDEWALK TYP. (TYP. PROP.FIRE � '_ -- STORM� � -+-. � � % _ � I I OR D TAILSAPE PLANS � (SEE FOR DE APILS LANS ITYDRANT � � 'F �%" � /� �" � _� -. _ C �c-� � � � , PROP. GRASSCRETE FIRE LANE � � N N � Q � �I I ) 6' PROP.6 � _�_ - • �-- - - -- = O � � Q ' ) � � ' { - f / / _ � �� � ' � „ �� - �' � � __- ;-_--_ -- --- - - � � 'o y��% �� � � X � � -- - � - � `9 � / � r_, �1 � - - - - - - - - == - - s � �:� � _ � I� � ~ O Q � � _ � � �� � � R2s2.7� _ _ � waTER� � /�,9' /�=;�� �-_ �' 6�5_-� ,---,�.-----w-----w-- �-� _-� � �_� --__=- �� � a � PROP. CONCRETE PAVER FIRE LANE I � � � �X � v� 25.0' - �.. s co � - � FI I � � , I / //% /i � f _� -- --_- �� -,-_-_-�, � I�------.� "�\' Q Q � U � �f` T -�- i PROP.8" I� - WATER � ' �� �� � - � � - - - -�- - - - -- � y_-� o L------- Z � \ PROP. 12" �c � % �' /� � �- --- �, � o � z o � SSWR- � � � / o/� , � � __ � , , � � Q O � 5 620 � � - - PARKING COUNT �5 0 0 � z � �` PROP.25' CONCRETE PAVER FIRE LANE ' ° I i � � PROP. FI�RE � a, � -o � O - I r�-I PR OP.8" PROP.BUILDING �� ' I II�� / � HYDRANT � �S E E L A N D S C A P E P L A N S F O R D E T A I L S) � ~ o ^ w 2 � i � SSWR OVERHANG(TYP.) �\\ � / � I ;i� � ' o ' 6�6 615 _ PROP. CONTOUR � Q w ti � w ui � - o , - � ��� � �/ � '� i, : ii �_ 617 p � Z Y � � � �� � � � PROP.sswR DFW-3 11 � � �-��� - - ° - - - �� w � � Y � PROP. FIRE I �' J I I MANHOLE (OFFICE BUILDING) � PROP.20'PUBLIC I�I � ' ' I �� I EXISTING CONTOUR - g17_ � O � � � , HYDRANT� i/ / R55.0' � WATER EASEMENT I� PROP.6" � I II I ' PROP.SIDEWALK(TYP.) Z � o � ^ o� / � +� ,i WATER I � II I I � (SEE LANDSCAPE PLANS � � II I I I FOR DETAILS) PROP. BUILDING � � ■ _ M " � N/ \/ I / � ' I � � COLUMN(TYP.) EX. 100-YR. FEMA FLOOD PLAIN � I` DRAINAGE ARROW � I`� �\ � � _ � _ I i � ±360.5' I i R209.8' i R 18I4.8' � �L 62p�FL A � I � � � O /� II w � TRACT 1 � � �----� '- , j I PROP.WATER METER I 25�0 "-� � �I I I PROP.(2) CS KINROSS LAKE � O � � � _ _ - � I � i� I I � I 6'x4'RCB PARKWAY LLC pFW_2 /� C� EXISTING TREE � � _ _ _ _ _ � \\ , � / PROP.BUILDING _ _ � � � I I II I I o �� , � � COLUMN(TYP.) � I INST. NO. 2016-64107 � � � �� / � ' � � �� � OFFICE BUILDING � �~ ° w ,,, �300 � / PROP. 12" � ' I� � �I I � O.R.D.C.T. � � / <w PROP. TREE � w \,c� \ � / WATER � � I PHASE LIMITS � w SEE LANDSCAPE PLANS FOR DETAILS o 0 0 � _ � � � � � � � / t�' �� � �1 � I / = p G,� C� �� nC`��]0�]La G3� o U� ' \ � � � / `° c�o / � � u-��I� STORMDRAIN,(SEE - - - - - - - - - - - - - - - - - - - - -� - - - - - � �, � � p 620��� PROP.SIDEWALK(TYP.) � � LANDSCAPE PLANS � " W �< \ �� ,I� co``'' / _� _ _ � m __ _ _ �� SEE LANDSCAPE �� II I� � � /i � I � CONSTRUCTION OR PERMIT � � � - FOR REVIEW ONLY NOT FOR � FOR DETAILS ° w � 619 °j �°� �� EX. 100-YR.FEMA � - -� - a % PLANS FOR DETAILS) II I; I / � PROP. 12" w PURPOSES. °' � � � ��� \ 6 � FLOOD PLAIN � � 61g ' STORM I \ / � A � �/ � � ��� � � � ±348.5' � � . Qw ��', � � � � �\ �., � , , , _ - - - - - - - - - - - - - - - - - - - - - - - � 11j NOTES Kim ey>>>Horn � � o � � , � � A i,i,� � � � �/ � � � � �� ,Q� � 'o_ � �]� I /� PROP. 12" � � Z En ineer BRADLEY J. MOSS � �- � z'� � � PROP. 12" \ \ � �/ � � � s�$ � ��� \ , I , STORM _ _ _ _ � �� 1. ALL DIMENSIONS ARE TO EDGE OF PAVEMENT OR FACE OF CURB UNLESS OTHERWISE STATED. 9 � J WATER � 618 � �, / / / � � � � o� - �� , � ���� I �I � / ' � � � � � P.E.No. 96631 � � Z � � � ��< � �� `�' � � � ° � � `�� � I � � / � I�I I�I � Z 2. ALL RADII ARE 3.0' UNLESS OTHERWISE STATED. � � (� 618 ' � �\ � �,`ti / EX. 100-YR. FEMA FLOOD PLAIN �6�'( � �' � / � �I � A � � - �(� Date 10/05/2018 PROP.20'PUBLIC � \ U � 617 �� / V `'� � � � � ii'I � � �-� �� - - - PROP. 12" � i ° Q , � � waTER EasEMENr � � w� � ' , ' , � � � � �� <� I �� �,��� � � � � � ro , � � sTORM PRo „Q 3. ALL MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE STANDARD SPECIFICATIONS FOR � � � � � �' �' ' ' ' � \� \ '� ' ' ' PROP.FIRE 61 / - � � , �y `� � ' � I ' / / \ SS R PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, LATEST EDITION, AND THE TOWN Z Q Q � i � � , � � � w � , , , , l � / w � �� PROP.20'PUBUC � HYDRANT ' ' � /� � / �` � �� ������ � ���� � I ' ' �� � - - �" � � " I � OF WESTLAKE STANDARD CONSTRUCTION DETAILS. v � O � � °° � � � � � �, w � w � � � � /�� � F � WATEREASEMENT � � 5 / �� � P��� � � �� � ���- - � -�� -�-- �- - -- r � -��- -� - - - - - - � - /% W � N Z � a� � � � PROP.6�� 1 �•p _� � - � � p W (A �� �� � � '�j6+ ' ' ,� rl,h' � i - __- _�_- - L �- _�� _ � � ' � �" � �" ' ' ' � ° \ � � � ' ' WATER � -'� - - - � - -� � 4. DURING THE CONSTRUCTION OF THESE IMPROVEMENTS, ANY INTERPRETATION OF THE � M � w �n m } / a � � � � , � � � j� � // ` F� � \ �- - - -FL' - - - - - -% \ A, ' ' ! �� � �� �� �_ ' � - � � Q pp Q m � � , , , � � 6�6' - - -r - - , � , , � �, i' - - - - - - - - - - - - - - - -- - - �'�- - - � � STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, o- c,� � o } � � � � - A PHASE LIMITS � � � � O w m o j � � � � � � � � � � �� � � � �h`� � �� � � w F� w ,,v - ' w / �� PROP.GRasscRETE F�RE�ANE ���� _� - - _�� �___ _ _ - __=�___ ��_ _ � _ __ _ �� �-��V� �A AND ANY MATTER WHICH REQUIRES THE APPROVAL OF THE OWNER, MUST BE APPROVED BY z o U � � � v � �' ' �� _ -_-___ __ _ �__ _ F � (sEE PAv�NG P�AN AN� � � - - �"� -�� � THE DIRECTOR OF ENGINEERING OR HIS DESIGNEE BEFORE ANY CONSTRUCTION INVOLVING Y O Q cn Q w N � , 617 � , / � ' ' / � FG -�_- _ iv � / � �� - - - - - , � �FOR DETAILS) I I PROP.(2) TRA�T 3�� -�"� �� U w � z � � W V � -F� F� „ o � � THAT DECISION COMMENCES. ASSUMPTIONS ABOUT WHAT THESE DECISIONS MIGHT BE WHICH cn o o c� �, � , , ' � s'x4'RCB CS}�IfdRC�SS LAKE ' N '� �' ' � '�✓ � � ARE MADE DURING THE BIDDING PHASE WILL HAVE NO BEARING ON THE DECISION. � ° � � � � � � F� PROP. �2 .�, � � � � � �� � � PARKWAY LLC � � i � ' ' � PROP.4$"STORM ��' ' ' ' � �� ' ' w���R � " � / ' ' �� � � � � � � /� INST. N'O, �016-64107 �, � � 5. STREETS, ALLEYS, SIDEWALKS, DRIVEWAYS, AND STORM FACILITIES IN THE PUBLIC Z X � o � � " � , � SEE LANDSCAPE PLANS FOR DETAILS � , w w I w J y I � � MA L � � ' I I �` O�R.D.C.T. pROP.25'PUBLIC � �� �'" RIGHT-OF-WAY SHALL BE CONSTRUCTED IN CONFORMANCE WITH THE TOWN OF WESTLAKE, � Q � � � , PROP. HE DWALL , (ROP.25' CONCRETE PAVER FIRE LA)E M I 1y _= � I / EX. 100 YR. FE F OOD PLAIN � � , , ' � �� DRAINAGE EASEMENT ° � � � � � � � 6 � w w w � / I , � � � �� �. STANDARD CONSTRUCTION DETAILS LATEST EDITION. � � m - � � �� ' � � � � � � � � � � � � � � � � - � _ � � / � . - o, , - o � � i PROP.25'PUBLIC � � � � � � � �� � � � � �� � � � � � � � � � �` �- - _ 6�6= �RawaGE E,4sEMErvT - -- � � - � �\ � � � � �� ���� �� � 6. REFER TO LANDSCAPE PLANS FOR SIDEWALK LOCATION, WIDTH, AND CONCRETE FINISH. Q � � cv-,� ' ' ' ' � -"-� � ' ' • " ' J� � � � � � � � PROP.WATER FEATURE � �` � � �' ' i � °' - ' `�'� ' � � � � � � � ' ' � � �� � (sEE�aN�sCaPE P�aNs � � � ' � � �� 7. SEE LANDSCAPE PLANS FOR DETECTABLE WARNING AND ONSITE BARRIER FREE RAMP DETAILS N Q � Q � � � - - "���,6�2 - - - - - - - � � � i�" �' �' � � � � � � �/� � A � � � �� � � �' � FOR�ETA��s) '� � j�''`� UNLESS OTHERWISE NOTED. SEE TOWN OF WESTLAKE STANDARD DETAILS FOR BARRIER FREE � W � � � '/� PHASE LIMITS / � � � ° � - 61611 � � � ��' �' �' � � � � � ' /' ' � � ' � � �� �� ' ' � / � �� RAMPS WITHIN TOWN RIGHT-OF-WAY. � � � � � - � � � � � � � 0 0 � 61 613 612 �� � PROP. DRAINAGE SWALE � .� .� .� � � � � .� � � � ' � � / � � � � � � �� .� � � � ��g � � � � a� 615 - _ � �, .� � � �, � � � � � � � .� � W � r� �o �\ q � � � -_ � � � _ _ � � � � � � � � � � � � � � � � � � � � � r� °- � � � � - -r- -� � � � .� �-- ��__ � � � � � � � � � � � � � � � /� � Oa� V � � � � � � 6�� � � � � � � � � � � � � �- � - � � � � - � / / �/ / � � � � � � �� �� ��� � � � � � � � � � � � � � � i� F���� � APPROXIMATE PELOTON � � � U� o � �� � A�� J � �,�� / � � � , � PROP.LAKE EDGE � J '� � -� � \ - - - ' /' / / �i � � � Q � � � � � , 3 o ° ��� - � - 6� � � � � � � � j � � � �� � �Q�o PROP. 100-YR. FEMA FLOOD PLAIN+ W � � � � � � � / � � � 6,�0. / � � PELOTON MODIFICATIONS � � � � � � - - - - - c,�2 i� � / �� � BENCHMARKS � a � 5 � � �� / � �� ��� � � , , � 6�3 ,,� � �� BM#1 Town of Westlake GPS monument No. 7. � Q �`� � � � W � �; � / \ �� / , � � /� , Elev. = 626.27 �j Y � � i � � 6'�� ��� 609 �'i'� - - �� ��6�� , � BM#2 "❑X" cut set (12/16/2016) on the southeast Z J � � / � T corner of a concrete curb inlet located on the south side V � 0 0 � � /� /� � / of the east bound service road of State Highway No. � C� w � � � � / /' / 1 1 4 a p p r o x i m a t e l y 4 5 0 f e e t w e s t o f T r o p h y L a k e D r i v e. � � Elev. = 612.39 o � � I I /�� / /� �' , ' � , HW 2421 LAND, LP / � . � ' / „ 304�p4 BM#3 "X cut set on to of a concrete curb at the _ � � ' e � / � 610 s�� � $Q�32�48 W INST. NO. mid oint❑of a curb returnpocated at the southeast corner � � � I � ' � � � so7 so8 sos � � � S 2009-55583 p �, � L � � / , _ � - O.R.D.C.T. ' of the intersection of the east bound service road of � � state highway no. 114 and trophy lake drive. � ° Elev. = 617.02 a � BM#4 "❑X" cut set on the south side of a concrete curb w o � � inlet located on the south side of east bound service � ,� � road of state highway 114, approximately 2,200 feet � � west of trophy lake drive. � � � Elev. = 621.10 � � � BM#5 "❑X" cut set on the southwest corner of a � � � concrete curb inlet located on teh south side of the east Q J � bound service road of state highway 114, approximately � � � 1000 feet east of ottinger road. � � � Elev. = 625.35 � � m �// L�1� � Q � � � � � � � o � � CAUTION!! W ° � EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND � � VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO �' � Know what�S be I OW. EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � o • � CONSTRUCTION. CONTRACTOR SHALL NOTIFY THE ENGINEER OF T � C a I I b e f o r e y o u d i g. A N Y D I S C R E P A N C I E S O N T H E P L A N S. m � SHEET NUMBER � � a� � o � 5 7 � � � � - m � � U U �J,f Q KEY MAP o � � _ „ NORTH T �'��' � 6 of 7 -� Y I / / / , � -,i _i� -_ � ", , - " — — — — � - � � � ���_� � � � � � j — � ----- � �, '� � �� i � � , % ..' � ----- � ---- / � � j � % �� — � __ - R E IN FE ___-- � G APHIC SCAL ET - _ _— --- - �-� � /�l � ,j � � �j! — r J i 0 20 40 80 cn � _- ------ z -j _ � � - -� '�� � r- O - ' " - _ .__ � \ � � � � " � � � � �� � � ,� - o � � ��� � �/ � � � � / ( � � � � � � � �— / � � � i � �/" ,i ' LLJ � � � % � � � , � i %� _ p-' a� � %`— �� � � � i � �% � ii � � // � i � i � � ,� ' � � � — — -� o�� �� � j � � ' i � �' i o— 4 LEGEND \ i� �/�/� � �/ �� ��� � � PROPERTY LINE _ — — — — � � � l �/� � � � � � � _s, - � � /�� � � \�\\ \ ��j / / ss�ss — — PROP. BUILDING � � � � — � �� I /�/ � � � \\ � ��j � // ss� — ,_ � SEE ARCHITECT PLANS FOR DETAILS � ���� ��� \ V��� �� � � i i� � / � ' �ss� �.�� � � ._ -- -, o \ ' � _ _ _ _ — — , � � � � — � Q � " � _ — - - � � � � � � � � � � � � � � � � � V� �i �� I � �� � � � — _ — — — — _ — SEE LANDSCAPE PLANS FOR DETAILS � � � � � � � � � � � � � � , � _ _ � � � � � � � � � � � � � � � \ � � �, �� � � � 0=5 ° 15" j-' �� _ — — — — — — � � � � \ � j =121 ' S _, = �� � � — S � � � � � � � � � � � � � � _ ' / ; ' — � - 04.93' �/� � � � — �� — — — � � CENTERLINE OF PAVEMENT — — � � / � �� � �i � T � WESTLAKE RETAIL � � / p� -N61°35'1 " ss / ! � � � � '� — � � � Y � ASSO SITTNSO, LTD. //- �� A��QCJI - C= 6.16' S�� ./ ,��� � � ' / �/ � �� ' � � � ✓ PROP. CONCRETE FIRE LANE FL � � v �.. �� �-��� � � 1998-118649 �� �� ����.l.l s � ` � � ' � � � �� ' � �� H c� / � O o z o / O.R.D.C.T. / / � '� y O\p.�N��j SS � � , � '� �� �� i � � — � � w � -FL— U o aM'� °N�' H �� � /� �� �op � � " � �� � � � � � �� � � PROP. GRASSCRETE FIRE LANE � � � � Q � , � y � - � �� �� ' � � �� ss / i�� � � � � � � � l�— � � � � H � / , � _ -= 5 i o / � - - / i � ,� i � � � � � � � � � � � F.l � � � � g � � , � � ��'� � �� � � � � � � � PROP. CONCRETE PAVER FIRE LANE � � � �� o Q � � S �� 50'BUILDING i L______ ; � Q � � � //�/� � / /� / �/�i ' 'SETBACK � � � � � � ' ' 21; i� ' � � � oo � ZQ � SS � � ��� � � , � � � � R69o, PARKING COUNT 15 0 0 � � � N / � ' � � � � �� R3��� � / /� i i �,� 6�� 6�� �,� 23. 2 � � � � � � � � � �. �� � O 0 � �� � � / � � � �O � �o`��' � � �� � � � � � � PROP. CONTOUR � Q w ti � w � � � i , as �%� i ���� �`Y �,`� 62� '( �:,� 617 p H a, Y � � � � � �.- � � s � � BFR /�, �� �� ����;o�L'� �0 � � - � � -- � �- �.� � � Z Y ; ___ � � � � _ �� � / � i ��� f�� s ��/ / i ��� � � - � � 3� � 3 � EXISTING CONTOUR s��- � � � o 5 � N � � / � � / �O . . , � o ,j�T ,� ��� �� PROP E� � 2 � 3 1 I� � 4 � � � 2 M � � �� /i� . � �YDRANT � °� � � DRAINAGE ARROW � � � � �� �� � - 55 G � , , / , ' � � _ � � _ � � / � � � - � PROP.6" — — � � / I; ' a� � / I � / �o, � � �^�WATER � � 'A�, _ � o _ _ �p, O � \ ;� I �o � � ��BFR � � � � ��o ,�2� � � � —N - � � � EXISTING TREE � � _ o � � 55' o / / � �2� -o ��, PROP. 18" �7 � �3 � � ,, ,, ; , � , , \ \ i w — ° � � _ '—' l � �� � � �. o � / ,�rZ p�.6, � STORM � ' 6 � --- � �, � / �� / /� 'o��� j= ��' '�2� \ ��o � �� �-PROP.AREA � � � �,�� o � �� � `W PROP. TREE , , _ � � � , SEE LANDSCAPE PLANS FOR DETAILS � �' � / ' '/ � � � `l. � DRAW(TYP.) ' ca`L � � � � -� , / s �, � ti ,� � O I I � O7 , � 2 p G,� C� �� nC`�it]0�]La G3� � / � o � � � 5� i y�i - � � � ��� 7 � � � (n � � � � � � � � � � \ � � � o O N �- / p FOR REVIEW ONLY NOT FOR / / �i / � � PROP. 12" � A �' ��� � � � � � � � , W � , � o BFR � ,,, _ , � _ ___ CONSTRUCTION OR PERMIT � �� � � WATER � o' �� o ?J 5- � i,?- � _ 'ps 1 W a� � � ,% � y /// / � �`L� � � o, N � . _ ��°� �'i9 - , PURPOSES. � �� / � �R� � . �. • N o v PROP. 18" — � / � � ' S / � — _ � ., � � OP.5'TELECOM � � I I �Q �' ^ � �— � STORM — Kimley � - ;- y �2 � -� — _� --- -- � w NOTEs >>>Horn � o � / , - � / �.. " �`� � ' EASEMENT � O, � �� � 3 � , ' � / � � � 6`L3 � � � � � � � _ N — PROP.,4CCESS�B�E \� z 1. ALL DIMENSIONS ARE TO EDGE OF PAVEMENT OR FACE OF CURB UNLESS OTHERWISE STATED. Engineer BRADLEY J. MOSS w . 5 / / � � � � PARKING(TYP.) PROP.24" � PROP. 18" �_J P.E.No. 96631 -° � / � � � /' / I I u- rBFR �i , `' ,� � � � � � � I p 12.0' , � � STORM oo STORM Z � � - - / /� / � PROP.48' � 62 2. ALL RADII ARE 3.0 UNLESS OTHERWISE STATED. � / ' % / ' ' �' � CONCRETE w �� — �� — -- -- J (� Date 10/05/2018 j o �� � / y�'� � � � �' FIRE LANE ' � / , � /'/ , / � � � � � , I Q 3. ALL MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE STANDARD SPECIFICATIONS FOR � � 5 � �/, , _ �_� � � , , � PROP.Bui��w� � I I � PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, LATEST EDITION, AND THE TOWN z Q Q � � � � �� �' , � / // � =_ co � OVERHANG(TYP.) �� � � � � � m � � -- - / / � � � � -�—_ � � � OF WESTLAKE STANDARD CONSTRUCTION DETAILS. � O (� � ... �� � � i i -. � v, � � � � w w �`�� � . .i N � Q � U� �. w �v �v �v �v �v w w � � ,i , ' //� , , �, �, �, � � � � �, �, �, � , , ' C° PROP. �s° I I 4. DURING THE CONSTRUCTION OF THESE IMPROVEMENTS, ANY INTERPRETATION OF THE � M � w � � � / °- � � 55 �/ � � � w � � � � � .� w � � � � 62 STORM � � � Q pp Q m m � °' / � , / , , �' , � � � � I STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, �- M o p � m o j � � s /� / � � � � � � � � � � � � , � `° � AND ANY MATTER WHICH REQUIRES THE APPROVAL OF THE OWNER, MUST BE APPROVED BY z o U � � � � N � / / PROP. 10'ELECTRIC � � � .� � � � � I � I THE DIRECTOR OF ENGINEERING OR HIS DESIGNEE BEFORE ANY CONSTRUCTION INVOLVING Y O � w � _ � � �/ EASEMENT � � � � � � � � � � � i BFR � � � / / j , N I � I I I THAT DECISION COMMENCES. ASSUMPTIONS ABOUT WHAT THESE DECISIONS MIGHT BE WHICH �n o o � � � � � 55 / j � � , ' � � � � � � � � � � � � � � � � PROP.20'PuauC ' �° � I � ARE MADE DURING THE BIDDING PHASE WILL HAVE NO BEARING ON THE DECISION. � � ° � � / ,//� , , � � � � � � � � � WATEREASEMENT , PROP. 18" j � / � /� /�/' � �°' � � �' �' � � � � � � ' STORM +471.7' 5. STREETS, ALLEYS, SIDEWALKS, DRIVEWAYS, AND STORM FACILITIES IN THE PUBLIC Z W � ° / // / � � � � � � � � � �- � � � � � /� i � � BFR RIGHT-OF-WAY SHALL BE CONSTRUCTED IN CONFORMANCE WITH THE TOWN OF WESTLAKE, � Q � " � 5� � � � � � 50'BUILDWG W w w � � w w— — � w w � � `� � -' STANDARD CONSTRUCTION DETAILS LATEST EDITION. � � N � / � � � — � � � � � � �� � � � � � � m �� � � �/ , � SETBACK w � � �� � � � � � � � � � � —0 � PROP. FIRE � �// � � � � � � � �, � � ' � � � � �, � �, � � � � �� °� � HY�RANT TRACT 1 6. REFER TO LANDSCAPE PLANS FOR SIDEWALK LOCATION, WIDTH, AND CONCRETE FINISH. � � �� � � / � � � � .� .� � � � .� .�/ � � � � � � � � � � CS KINROSS LAKE DFWG-2 � � ° � �� 5 / � �. � � � � � � � � � � � � PARKWAY LLC � �i � Z Q � 0 5 % / PROP.5'GAS w W W w w w w w w W � / � � 3s.o� (PARKING GARAGE) � 7. SEE LANDSCAPE PLANS FOR DETECTABLE WARNING AND ONSITE BARRIER FREE RAMP DETAILS � ° � � �/ EqsEMENT � � INST. NO. 2016-64107 I � h � � UNLESS OTHERWISE NOTED. SEE TOWN OF WESTLAKE STANDARD DETAILS FOR BARRIER FREE � Q W Q ,�/,. � � W � PROP.36' CONCRETE � PROP.6" I � � � � �, / / , , � � � � � � � �, �, � � � � � � � FiRE�aNE wATER O.R.D.C.T. , � RAMPS WITHIN TOWN RIGHT-OF-WAY. � � � � �� � � ��/� � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � , � � � � � � J � Q � �5 �/ ����� � � � �, � � � � � � � �, �� � � � � �, � �, � , PROP. 12" � � � � � � � � � � � � � � � � � � � � o a� � /� �� � .� .� .� .� � � � � .� .� .� /.� � � � � .� .� .� � � � � WATER ' � � � I � W � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � Z �> � /� � � � .� .� .� .� � � � � .� .� .� .� � � � � .� �, � � � � � I � � � c� ° � � �/ � � � � � � � � w w � � � � � � � w w � � � � � � w w � � � � � � >, � � � � �� � � � � � w w � � � � /� � w w � � � � � � w w � � y � � � � � Qo �� � � � , � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � , V Q � � I � 20 � � � � , , � � � � � � � �. �. � � � � � � �. �. � � � � � � �. �. � � /� � � � I � � BOX ULVERT � w ���w � � � � � � � w � w � � � �� � w w � � � � � � � � � w � � � � � � � � � � I I � � Q � � � '(BY oTHERs) � � � �— �� � � � � �, �, �. � �. � � � � � �, �, �. � � � � � �, �, � � � � / � � � �, � � � BENCHMARKS � � m � � � � � � � � � o BFR � / � � BM#1 Town of Westlake GPS monument No. 7. / � Q � � �s � � � � � � � � � � � � � � � � � � � , � � � � � � � � � � � � N +� � / Elev. = 626.27 � �j Y o �> \ / � � � � � �� � � BM#2 "❑X" cut set (12/16/2016) on the southeast � Z J � � � , ',, � � � � � � � , N � � � � � � � � � � �� �� � ��� � � � � � � � � � � � � � � � � � � � � � -� i i � corner of a concrete curb inlet located on the south side V H . � o � � � � �, � � � � � � �, �, � BFR � i � /�% � � of the east bound service road of State Highway No. � C� W � � , SEE SHEET 7 OF 7� - _ o � � ' � � PROP.z5�Pug�c MATCH L I N E , ,,,���,�� R�o. � �y � � J \ DRAINAGE EASEMENT � I � � o� J� I /// / 114approximately 450 feet west of Trophy Lake Drive. � o E �� �� A � � � � �. � �. � � �� � � � y , � � � � PROP. 18" � _ _,� �l � / � Elev. = 612.39 N � /� � � � � � , , SrORnn 62 ��� � BM#3 "❑X"cut set on top of a concrete curb at the �o � / // s� �� , , , , , g23 ���� � midpoint of a curb return located at the southeast corner � � /� �62 , _ _ _ � of the intersection of the east bound service road of 2 � � ,/ / , \�? � . � n � � state highway no. 114 and trophy lake drive. � ° Elev. = 617.02 a � BM#4 "❑X" cut set on the south side of a concrete curb w o � � inlet located on the south side of east bound service � ,� � road of state highway 114, approximately 2,200 feet � � west of trophy lake drive. � � � Elev. = 621.10 � � � BM#5 "❑X" cut set on the southwest corner of a � � � concrete curb inlet located on teh south side of the east Q J � bound service road of state highway 114, approximately � � � 1000 feet east of ottinger road. � � � Elev. = 625.35 � � m �// L�1� � Q � � � � � � � o � � CAUTION!! W ° � EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND � � VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO �' � Know what�S be I OW. EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � o • � CONSTRUCTION. CONTRACTOR SHALL NOTIFY THE ENGINEER OF T � C a I I b e f o r e y o u d i g. A N Y D I S C R E P A N C I E S O N T H E P L A N S. m � SHEET NUMBER � � a� � o � F7 � � � � - m � � U U �J,f Q KEY MAP o � � � o „ NORTH �, 5- - o y��l�, �.��' ' ,� � � � / � � � , � � � � � � � � � � � � � � � � � � � � � � � � � � , � � � � , , � � I � �� � i I � � � �w w � � � � � � w w � � �/ � � � w w � � � � � � w w � � � � 6 O �� �, BOX CULVERT � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � 7 Of 7 � � � '�BY orHERs� � � ��= � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � M � � / GRAPHIC SCALE IN FEET - � � v � � �, � � � � � � � �, � � � � �I � � � � � � � � o BFR v � � � � O 'LO 4O 8O Cn ° s � � � � � � � � � '� � � � � � � � � � � � � � � � � � � ! � � � � � � � MATCHLINE�, SEESHEET60F7 � � � � o +� �,/ � � o � , � � ' � � � i � � � � � � � o � � � �� � � � i� � � �� �� � �w � � � � � � i � �� � � � -� � �i� � � � w '� � � � ' PROP 36 CONCRETE � � � � � � ��� A� � PROP.25'PUBLIC � � � � � � I� � � � � w � � � � � � � R BFR -_ � ' �//� � �,� V � � ' � FIRE LANE 1p• � i / � � � � � J \ DRAINAGE EASEMENT � � �, �, � � � � � � �, � � � � � �, � � �' _ // �� � � � �. .� .� � � � �� �. �. .� .� � � � � �. �. � PROP. �s" , �� � � LEGEND � � � .� .� � � .� .� � � � � ��. � STORM 2� � �' � ��/ � � � � .� � � � �I� �. �. � � , � , � � � 23 � � � PROPERTY LINE _ - - - - � � � / 6'2� �� � � � � .� w � � � � � 6 � w w � � � � � �� // �'�i � � � � � � w � � � � � � � � - - - i/j� PROP. BUILDING � � � � -- - � SEE ARCHITECT PLANS FOR DETAILS o � �� 2p � � � � � � � � � � � � � - - PROP. FIRE _ / � / �� �� ��� � � � � w w HYDRANT ,g19 � � _ - - - � �� _ _ _ � � � � � � � � � � � � � � Z � � � � � � � � w w � w � � �, -- Q �� � � � � � , , � � � � w w .� � � , _ � 6�g- ' � � -__-- - - - - - - -�� -- � � � � � � � � � � � � � � � � - � _ - - - - -- -- -_ � SEE LANDSCAPE PLANS FOR DETAILS � �/ s,� �� � � � � � � � � � � � � � � � � �. � � � � � � � � I � - 6�$ , — __ - - , A _ � � � � � � � � � � � � � z � � '�� � � � � �, � �, � � � � � � � � � � � � � � � �, � � � � � � � � � _ - � � � � , ' , � � ' � � � � � � �" � � � ` ' � � TRACT 1 CENTERLINE OF PAVEMENT — — � �� � � � � � � � � � � � N � � �� � ' � �" � � � � � � � � � � DFWG-2 CS KINROSS LAKE �� � � � �� � � � � � � � � � � � � � � � � �� � �� s � PARKING GARAGE PaRKwaY ��C � � w T � �, � , , , � � � �, �, � N � 20 � � INST. NO. 2016-64107 PROP. CONCRETE FIRE LANE o o z � >> � � � � �. � � � � O.R.D.C.T. �� � � N - / � J � � 6�2 , > � � -FL- U � � W ° / ' �� � I ( PROP. GRASSCRETE FIRE LANE � � � � °; ii Q � 1 '', a � � � , , , � Q��'�o BFR 622-- (I � � I I ` � l�- � � � N X U i � � H � � � � � � � � 6�0 — --F!_------ Q x � O ° \ � � W � � � � � ±471.T _ PROP. CONCRETE PAVER FIRE LANE I ��I ^ w �Q o Q � � � � � � � � � � 6'�� �. � � � � � ., . . � M � � �------�j�-------'� � Q J O �' Z � � i � w w . � � _ J Q LL � \ O o \ � PROP. 12 ��S � BFR PROP. BUILDING O p M � Z PROP.25'PUB�IC � � � .o, � � PARKING COUNT �5 � z N DRAINAGE EASEMENT ' ' � � " ' ' � - __ - - - - 627 - � � � `O � I � OVERHANG(TYP.) � o } � 6 � � � W WATER � - � � PROP.WATER METER F- o ^ w � �� � � � � � � �� � � � � � � � — — — — — — -- — — — — — — — — — — — — — - � PROP. CONTOUR 617 p � � Y J � � � � \ � � , , I N PROP. FIRE � � , � �jj � °' � " HYDRANT �j � Z � Y �� � �� � � ' PROP.24" � `��� � �\ � I I � P� EXISTING CONTOUR 617- � � � o � �� � � STORM \F< j 1 WAOTER ---- - - --� -- -- � � OO � � � �� � � �� __ --- -- ------ - --- -- _� \ ° \ � 36.0' ��� - - - - ��- - - - - - --_-_- - - - - - -- - - - - - -N - - - - ---- - - _-,_� � \ � � L � � \ � � \ � � � � —F��_�t FL—F� �I-rL � DRAINAGE ARROW � � � � �� � � �__ I '� — s���— W W W W W --V'e�--L1-----`Nl�O � � 6 � W -- -- �'n--�___----��fJ----__�---Ve'----- ---�, � \�\ \� 620-620 � \4�FC - i - - - - �_��-C�`- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -FL�� F� EXISTINGTREE � o \ 620 F ,� � � � � PROP. P WATER PROP.25' CONCRETE PAVER FIRE LANE w � \ � 619 20'PUBLIC WATER n (SEE LANDSCAPE PLANS FOR DETAILS) w PROP. TREE � �� s�Q � � EASEMENT � � � � � � � = SEE LANDSCAPE PLANS FOR DETAILS p� � ���0�Q�� o � J g�8 � � � � � I � � � � � � � � � � � FOR REVIEW ONLY NOT FOR o � � � � � � � y � � � � � � � � � � � \\ � _ / w �W I \\ �` � w CONSTRUCTION OR PERMIT � PHASE LIMITS \ 6�� � � � ,�� � � /� � w � � � � � w � �-.� -m- � � � � � W �a� � �,.- �y w � ��� �� ;"/�/� � w ��� � � � � �� � �� � w w w � � �� � � � w � � � � � PURPOSES. � 6 PROP. HEADWALL � � ` � �� 6 � � � � � � � � � � � � � � � � �� / � � � � s �, � � —,�� � � � � � � '��� �� � � �o��� � � � � � � � � w NOTEs Kim ey>>>Horn � o � � � � � � � � � � � � � ����� � � � � � � � � � �� � /� � � � � � � � �� �� � � � � � � Z 1. ALL DIMENSIONS ARE TO EDGE OF PAVE FACE OF CURB UNLESS OTHERWISE STATED. Engineer BRADLEY,1. MOSS � � � � � � � � � � � � � � � � MENT OR � � � � �� � � � � =� � ' ' � � �� � � � � J _ � � P.E.No. 96631 � ° � � � � �� � �,A � � ' �- , � � � , A 2. ALL RADII ARE 3.0' UNLESS OTHERWISE STATED. Date 10/05/2018 � � � ' \ � o � �,,� � _ -�; �.-�� ���.��� � � � � �� � � � � � � � � � � �, � � �,� � ��� � , � � �, �, �, �, � � � � � , , � � ��, � , A , � � , A � � � ,� � � � , , � Q 3. ALL MATERIALS AND WORKMANSHIP SHALL CONFORM TO THE STANDARD SPECIFICATIONS FOR �, � / � Q s � W W W W W � W W W � W � � \ W W W w� � � � W W W �� W W W W W � PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, LATEST EDITION, AND THE TOWN Z � � � � � �� � �� � �'�s � � � `� `� `� � � � � `� `� / `� � � -�� � � V `� � � � ' �� � � � ��� � � � � ' OF WESTLAKE STANDARD CONSTRUCTION DETAILS. U � o z � � m � � -� � � � � � � � � � � � � � � � � w � � � � � � o w � � � � � � ' ' ' ' ' � � ' ' ' ' V � � � �' � �� � � 4. DURING THE CONSTRUCTION OF THESE IMPROVEMENTS, ANY INTERPRETATION OF THE � M � w �n m � � � ) \� �� � � � \ EX. 100-YR.FEMA �� � � W \ _ - � STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOR NORTH CENTRAL TEXAS, �- ca�' o p a � m o ° ° � � � � � � FLOOD PLAIN —y` � � � AND ANY MATTER WHICH REQUIRES THE APPROVAL OF THE OWNER, MUST BE APPROVED BY = o v w � Z Y N � � \� , � ' ' ' ' ' ' \ THE DIRECTOR OF ENGINEERING OR HIS DESIGNEE BEFORE ANY CONSTRUCTION INVOLVING Y O v w � _ �, � � �� �� � � � \ �\ \ � THAT DECISION COMMENCES. ASSUMPTIONS ABOUT WHAT THESE DECISIONS MIGHT BE WHICH �n o o � � � 1 �� �� �� � ' , ' ' , , �� ' � ' ARE MADE DURING THE BIDDING PHASE WILL HAVE NO BEARING ON THE DECISION. � � � � 6�� �� � � � � ' � � � Q j �'� � I � ` � � � - _ _ PROP.DRAINAGE SWALE � � � 5. STREETS, ALLEYS, SIDEWALKS, DRIVEWAYS, AND STORM FACILITIES IN THE PUBLIC z W � � � � � ��\ ' - - - - _ _ _ _ _ �, ' � RIGHT-OF-WAY SHALL BE CONSTRUCTED IN CONFORMANCE WITH THE TOWN OF WESTLAKE, � Q � N � � � ` � � � - - � � STANDARD CONSTRUCTION DETAILS LATEST EDITION. � � N � � ' m - � / � � � � - � � � � - - 6. REFER TO LANDSCAPE PLANS FOR SIDEWALK LOCATION, WIDTH, AND CONCRETE FINISH. � � _ � � � I > - _'L � �� � � � � � � - - - - - - - _ > � �- ° o � 1 � _ , , , - � , 7. SEE LANDSCAPE PLANS FOR DETECTABLE WARNING AND ONSITE BARRIER FREE RAMP DETAILS N Q a �� ° � / � ,�''-� " � � / � UNLESS OTHERWISE NOTED. SEE TOWN OF WESTLAKE STANDARD DETAILS FOR BARRIER FREE � w ° A� � / � � ��°o�"��� ° � � ��' / ' ' �� �� _ RAMPS WITHIN TOWN RIGHT-OF-WAY. � � � o � .� �� /— J Q Q � :� / / _ ���� �� J ��Z �' � Q � 5 � � � � � � • M � � o �-� � � i � � LLJ W � � � � , _ � � N _ i / � � � > o � � / �o , � / � � � j- i � � � I ', I� l PROP. 100-YR.FEMA FLOOD PLAIN+ Q o ✓ L 1 � � PELOTON MODIFICATIONS // � _ � � j � � �� � � EX. 100-YR. FEMA ,/ /� � � � � � � � FLOOD PLAIN / / a � � > �� / BENCHMARKS � � � � � � // BM#1 Town of Westlake GPS monument No. 7. m Q .� � i / � Q � � / � � i � /� Elev. = 626.27 �j Y o � � 1 / � ,/ � � BM#2 "❑X" cut set (12/16/2016) on the southeast � = J �, / � / �,_ corner of a concrete curb inlet located on the south side V H 0 0 � /� � � / � � �'� of the east bound service road of State Highway No. � C� W ` / ' � / / ,% 114approximately 450 feet west of Trophy Lake Drive. � o � � - --- - J / � � �� / � Elev. = 612.39 —� � � � / / N L � � '� � / � // BM#3 "❑X"cut set on top of a concrete curb at the �o � , � / midpoint of a curb return located at the southeast corner � � ` 1, I � of the intersection of the east bound service road of � � � � � � � ' state highway no. 114 and trophy lake drive. � ° Elev. = 617.02 a � BM#4 "❑X" cut set on the south side of a concrete curb w o � � inlet located on the south side of east bound service � ,� � road of state highway 114, approximately 2,200 feet � � west of trophy lake drive. � � � Elev. = 621.10 � � � BM#5 "❑X" cut set on the southwest corner of a � � � concrete curb inlet located on teh south side of the east Q J � bound service road of state highway 114, approximately � � � 1000 feet east of ottinger road. � � � Elev. = 625.35 � � m �// L�1� � Q � � � � � � � o � � CAUTION!! W ° � EXISTING UNDERGROUND UTILITIES IN THE AREA. CONTRACTOR � �' � IS RESPONSIBLE FOR DETERMINING THE HORIZONTAL AND � � VERTICAL LOCATION OF ALL UTILITIES PRIOR TO CONSTRUCTION. � CONTRACTOR SHALL BE RESPONSIBLE FOR ANY REPAIRS TO �' � Know what�S be I OW. EXISTING UTILITIES DUE TO DAMAGE INCURRED DURING � o • � CONSTRUCTION. CONTRACTOR SHALL NOTIFY THE ENGINEER OF T � C a I I b e f o r e y o u d i g. A N Y D I S C R E P A N C I E S O N T H E P L A N S. m � SHEET NUMBER � � � � 70F7 � � o � � � U '' I �` ........� � ,,� `�., TREE REMOVAL MITIGATION / COMPLIANCE m � / i �� o ,,/�� i `��.,� TOTAL TREES CALIPER INCHES MITIGATION REQUIRED 259 in / w Q ,,/ � (DOES NOT INCLUDE TREES NOTED AS HAZARDS) 9 trees o � � � TOTAL TREE CALIPER INCH TO BE MITIGATED WITH 328 in / � /-' � /,. i EXISTING TREES (WITHIN SITE DEVELOPMENT) 13 trees _ ,. I TOTAL TREE EQUIVALENCY TO BE PROVIDED NEW (3 in 0 � caliper per tree) T � � /�� � o /.� I 13 EXISTING TREES 328 in .� � � EXISTING TREES PROVIDED FOR MITIGATION W/IN SITE - 328 z a I CALIPER INCHES PROVIDED FOR REQUIRED MITIGATION - 0, 69 in ° o � � � , /� surplus > � I � w � I // � i � � ;� TREE PROTECTION NOTES � � / 1. CONFIRM ALL TREES TO BE REMOVED WITH � (9) NINE TREES TO BE REMOVED, MITIGATION REQUIRED FOR ONE TREE, i ,' LANDSCAPE ARCHITECT, ARCHITECT, AND OWNER'S � ZANOTHOXYLUM CLAVA-HERCULIS I REPRESENTATIVE PRIOR TO REMOVAL. DO NOT � � � REMOVE TREES WITHOUT APPROVAL. VERIFY EXTENT o a *TREEREMOVAL ISNECESSARYDUETOINSTALLATIONOFNEWPUBLIC i '/�' , OF DEMOLITION WITH CIVIL ENGINEER. NOTIFY z � ROAD FOR SITE TRAFFIC CIRCULATION , , LANDSCAPE ARCHITECT OF ANY CONFLICTS BETWEEN a ' ,.� � PROTECTED TREES AND EXTENT OF DEMOLITION. = PROPERTY LINE, RE: CIVIL DRAWINGS �,-� � 2. ALL TREES AND BRUSH OUTSIDE OF BUILDING, CANOPY � � � � � AND PATHWAY FOOTPRINTS ARE TO BE PRESERVED � �`� ;-� UNLESS OTHERWISE NOTED � � � � BLIC ROAD D � - 1 IC RO � ,- � 3. REFERENCE TREE PROTECTION SPECIFICATIONS FOR O � � N w � - = -' - � '� � 4 ANY AND ALL TREES OUTSIDE OF THE LIMIT OF WORK � - - - - � - � - � - - � - � - - � - � - � - - � - - � - - - � - � - - � - � - - � - -. - � - � - - � - � - - � - - � - � � - - � - - � - - - - _ - _ - - �' � � � _ - — — , ��.��o,�.�.., ���� . Q N � g o — � --- -- -- -- -- -- - - -- --- - -- -- - -- - - - -• . 1�-- •-- -- � Q � O ' 0 ARE TO BE PROTECTED IN PLACE. o � � �, _ _�_ - _ �X o ° � �� -"�_ � o O � � " ae i a, � -- � � #84 �RE IV � . KB�f�RY - / 5. SELECT TREES WITH DRIPLINES ADJACENT TO ^ o Q - --- _ = � ,� � ❑ a / � �� � O O O � O � 4O IVIL ���--- � , 1 e DBaevig , Y � BUILDINGS OR OTHER IMPROVEMENTS WILL BE �%\ � o o Q ° � � / ���� � ��j � � � � � O � �� °° el s I i ,BE " \`,�`� , I EVALUATED BY AN ARBORIST FOR PRUNING, ROOT � � _ � _ O � � o �i I RE IL C O O I ❑❑ ` � ;, �� '� PRUNING, AERATION AND FERTILIZATION OR ANY w� w o � 19 DBH ti � : .-/-' 0 ___s ZJ � , ❑❑ # ° 4„ pBH ��, e l t i s l a e v i t a, C E R R Y i A D D I T I O N A L C A R E N E E D E D T O F A C I L I T A T E S U R V I V A L. � � � w � -----�- � i . � � � O rn Y � - 0 � G' �� � # 3 2 6, R I L � � � ui � � �' 0 0 O - �, i i ; � 0 � �:� '�� � ��'�� � '�, � �� � � 's vigata, HACKBERRY �--� 33, � % � z � Y � � #84327, RE CIVIL �� PROTECT TREES - w o � � �� %� � � � i '� '�� � � � � � '� � ' � � � O c� G � Zano cl - rc e CULE�CLUB � � o o ��-' O ,, ' ' O B �a i � Q 33" DBH #8 IVI ' TREES TO BE FENCED INDIVIDUALLY OR WITHIN � o O � eltis I igata, HACKBERRY fl,� O � � � - O ' � - r � ' ' 0 PARKING GARAGE ,; ' GROUPS. ■ � � ��-� � ; � �_; � � ��_�'� ,���-' � � �� � � O 0 i O #84328, RE CIVIL � � � O � � � � � � � � � O � / O „ � � , � � � z � '� � O - 1 16 DBH � � � REMOVE TREES �' ° Sidero nugin�u UM BUMELIA ;--��"� 0 BE REMO ED, WITH O � � _ � i - rcus stellata, POST OAK 30, RE CIVIL NO MITIGATION REQUIR C I� ; ION ACCESS IN THIS � W _� #84336, RE CIVIL �� � � JIINIMIZE IMPACT TO o i „ 8 DBH OCCIDENTALIS L GAT `i' o EXISTING SOILS � � O O O 35 DBH OFFICE (3) THREE T S T REMOVED, W H � DEMOLITION NOTES J o � � � 0 0 0 0 � � 0 � 0 O O � i Q e cusstellata, POST OAK � � BUILDING MITI TI R IRED, QUERCUS �:' 1. CONTRACTOR IS RESPONSIBLE FOR VERIFYING ALL p � � � � �, #84337, RE CIVIL � � � .� �,, ,i „ 0 � � STEL A EXISTING CONDITIONS PRIOR TO BID/WORK. � J �� _ � � � do = O \ 34 DBH � � 2. C ONTRA CT OR I S RE SP ON SIBLE F OR C O ORDINATIN G, z = = E � N � = L W E S T E R N S C O P E ' O ^ *TR EMOVAL IS � o o � Q T I ' w o r s — z � � � � 0 � NEC RYDUE TO ���� * E EMOVAL IS NECES DUE TO � R E L O C A T I N G O R R E M O V I N G A N Y I T E M S N O T N O T E D O N > W � � B O U N D A R Y L I N E, I��: O < , w w = � � ��� T A L O N O F N E W ' I N A L L A T I O N O F N E L D/N G S � `� � � _ � CIVIL DRAWINGS ;� ; D R A W I N T A H I E V E D E I N I N T E N T F D R A W I N . � = Q � � a � G GARAGE. - - - - - 0 3. CONTRACTOR SHALL REMOVE ALL MATERIAL TO BE 0 w � ti � � ° � T R N O T E D B Y Q u e r c u s t e l l a t a, 0 s te l/ P T O A K � � z o J � o ~ ° O ' ° 4 R C # � LT EE RVED TO BE DEAD OR IN DEMOLISHED OFF SITE. RVEY BORIST TO ° . �� � 4. CONTRACTOR IS RESPONSIBLE FOR PROTECTING ALL � � ' O o 0 0 � 0 O O 0 ' � EIN LINEANDA � ,_ �� � DBH S RI DECLINE. z � EXISTING UTILITIES. � � � _' � 0 o O O �C U�S T HAZARD ��� O � • - � � PROPERTY LINE, RE: 5. CONTRACTOR IS RESPONSIBLE FOR PROTECTING ALL w � � °O � � � �ION ACCESS IN THIS i ,0 0 ' 4 C � / � �' � � � REMOVAL IS NECESSARYDUE Tp � w �' � "' � z ° JIINIMIZE IMPACT TO I O • „ ' O �i/ - O � �- �� CIVIL DRAWINGS EXISTING TREES AS NOTED. � � w u� m � � � O o 2 D H 0`� � - R � SERVED DECLINEIN HEALTHAND 6. REFER TO HARDSCAPE PLANS FOR SPECIFIC DIMENSIONS � o °° a � } m � � EXISTING SOILS � O • � � �', � � � % � PROPERTY SCOPE � W m � i � o • U ' E� � � E T ° 0 0� TENTIAL HAZARDS BOUNDARY, RE: FOR PROPOSED WORK AND DEMO COORDINATION. Y � J � � � � o r c u s s t e l l a t a, P O S T O A K t w Q �, � W --- � - � � � �� ° �O O -�� #4757, L n � � � * E � U � 84333, RE CIVIL CIVIL DRAWINGS � � o o � � � T R E E � � O O � ' •$ �B N N CESSAR � 7" DBH o � � � ��;, � QUERCUS STELLATATREE � � PROTECTION Q LL R . � ADDITIONAL NOTES _ �� FENCING o 1 _ _EW__ _ ❑ � � � QUERCUS STELLATA TREE # � � ❑ Y= � � 1. CONSOLIDATE TREE FENCING AREAS AS NEEDED TO Q � � �' � O O #4757, RE CIVIL 2 � HACKBERRY MINIMIZE QUANTITY OF FENCING. QUER �� C s laevigata, n/ � � " � #8 2, RE CIVIL V- � � � 29.8 DBH �� i � 0 2. TREE PRESERVATION PLANS REFLECT CURRENT DESIGN °' � O 8�� � � ; � 1 , � 1 �� � DEVELOPMENT AND SURVEY INFORMATION. PRIOR TO � � � � _-� p � OFFICE BUILDING OFFICE Bl IILDING � Cel "s vigata, HACKBERRY � ANYAND ALL TREE DEMO CLEARING AND GRUBBING OR N - -- - - - - - - -- - -- - - - - - � o #84 3 RE CIVIL ' � � ° � LIMIT CONSTRUCTION�AC� QUERCUS: TE � ' �� � � ' DEMOLITION OF ANY VEGETATION CONTRACTOR TO CESS IN THIS S� LLATA TREE , �0 O 0 � � B 10" DB � ' �, :� AREA TO MINIMIZE IMPACT TO #4759, RE��IVIL � � � O • -- -- � � � Quer u llata, POST OAK HOLD MEETING WITH OWNER'S REP, ARCHITECT, — � FENCIN - - , - - � LANDSCAPE ARCHITECT AND PROJECT ARBORIST TO J U _' � EXISTING SOILS �� �0.5 DBH ��� � �� � � � , � . . . .� , . g � #84 4 , RE CI�rL- � __ � GLEDITSIA TRIACANTWD�- O - � / � _ 30 D %� � ESTABLISH EXPECTATIONS AND REVIEW THE MOST UP TO � 0 #475 , RE CI � � �,� O� C � � � n ° �� z � #4756, RE CIVIL ` „ � - 43x �ECTIO • - DATE TREE PRESERVATION PLANS. � ' ue stellata, PO K � �' � 6.9" DBH � %� 3�0" DBH FENCING , I o � o �1 � l _ _ _ P O S T 0 � � � Q u e r c u s s t e , A K �� 4 8, R E C � 3. ALL AREAS ADJOINING AND AROUND AREAS TO BE � ,� `� T � LIMIT CONSTRUCTION AC #8 4 3 4 2, R E I L � �#84346 �� � 9" D ��' � C L E A R E D A R E T O B E P R O T E C T E D A N D P R E S E R V E D T O U Q TREE � � � % CESS IN THI � i �� pgH �J � ! - „ � � _ !'---i_ ",��_ , ' MAINTAIN THE EXISTING LANDSCAPE CONDITION. PRIOR w °' °' ' a�EA TO MINIMIZE IMPACT TO' - _ _ �"'�`'' ""� � - _ _ __ _ _ �` __ T O A N Y W O R K M A R K L I M I T S O N S I T E F O R O W N E R A N D w � o � ���:�� �� � � � � � O � ,� - � � °' ��� EXISTING S01��� \ �% , ��, ,,`__ � FENCING -- ` ,� DESIGN TEAM TO APPROVE. � a � � � i"� ��e�rs�+s-st�l�a��£ � ' ' � � ` � �, __�_,/ � 4. REFERENCE SPECIFICATION FOR ADDITIONAL PRUNING �� �� �� \� � � / � /'� #84347 RE C IVI L '- � � \`L , J � � ' REQUIREMENTS. ALL TREES WITHIN 15 FEET OF ANY � �� , �� � � �. ��s laevigata, HACKBEfj.�v� � 31" DBH � � �� �� TREE , � . �#3809, RE CIVIL/ � HARDSCAPE PAVEMENT, PEDESTRIAN PATH, OR ^ BUILDING SHALL BE PRUNED, CLEANED, AND HAVE ALL I..� � ° � � �� �� PROTECTION � . 6" DBH �' � DEAD WOOD REMOVED. � � ' � ' ' � � _ _ _� fl�us stellata, POST OAK � °' ����� ��� FENCING �y � �'��%l #84345 RE CIVIL '�-�" PROPERTY LINE, RE: CIVIL DRAWIN S � .� Quercus stellata, POST OAK �� �- �a � � � �l #84344, RE CIVIL �,� 26" DBH PROPERTY SCOPE BOUNDARY, RE: �IVIL DRAWINGS REFER TO CIVIL ENGINEER'S � ° `� 24" DBH � ; EXISTING CONDITION SITE SURVEY w ° �1 /�� I FOR ADDITIONAL INFORMATION. � �, . ��� � � � °' '' ' � �, � � o � C� � � 1 ' SUBMITTERS CONTACT INFORMATION o � �� �� ' � L � � KEVIN PFEIFFER � � / � � `� �-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- _ � THE OFFICE OF JAMES BURNETT � Z -=�1��.�lER LAKE ,� EMAIL: KPFEIFFER@OJB.COM � � _ Q � � - �— — a PHONE: 713.581.7253 w � � � a � � � TURNER LAKE � � � � � Q0 � � � � � _ � w � -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - � � � ; 1 THE PARTY RESPONSIBLE FOR THE MAINTENANCE OF THE LANDSCAPE: O � _ � � � I � CHARLES SCHWAB CONTACT: KATIE BLAIR -> � I 2309 GRACY FARMS TELEPHONE: 512.682.4538 �, � � ' AUSTIN, TEXAS 78758 m � SHEET NUMBER � � ° 25� 5°� �5� OVERALL EXISTING TREE PLAN O � WESTLAKE LANDSCAPE ANALYSIS FORMS OO +� � GRAPHIC SCALE: 1"=100' O s SCALE:1"=100'-0" SCALE:NOTTOSCALE 0 � ~ � I ` � ,,��' `�., CITY OF WESTLAKE LANDSCAPE REQUIREMENTS m � / , \ -� .- � ' DEVELOPMENT ADDRESSES: EABPRJB7821376 � � a I � /-�� ` PERMIT PROJECT NUMBER: 3009 Schwab Way Q � Q ,. , o � / ' � ,- I � i .-/ _ ,i � DEVELOPMENT TREE SCHEDULE � /� I (WITHIN STREETSCAPE/PROPERTY LINES/WESTERN DEVELOPMENT LIMITS) � -' � Y �� � QUANTITY SYMBOL COMMON NAME SIZE HEIGHT SPREAD ° �� I TOTAL BOTANICAL NAME MIN. MIN. MIN. '� i CALIPER a � 557 LARGE TREE a°cA� io $' o I 1671 ' SPECIES PER CITYSTANDARDS � � LANDSCAPE BERMS i w � 10' PEDESTRIAN WALKWAY I 557 TOTAL � � LANDSCAPE BERMS , 1671 � � � 8' PEDESTRIAN WALKWAY CROSSWALKS; RE: CIVIL DRAWINGS PROPERTY �iNE, RE: CIVI DRAWINGS .� DEVELOPMENT TREE COMPLIANCE � - PARKING LOT,92 STALLS PROPERTY LINE, RE: CIVIL DRAWINGS PLANTING BEDS PROPERTY SCOPE BOUNDA �Y, USED FOR � � ENTRY SIGN WALL PROPERTY SCOPE BOUNDARY, USED FOR RETAIL SPACE; RE: ARCH DRAWINGS DEVELOPMENT TREE C �LCULATIONS / DEVELOPMENT PERMEABLE GREENSPACE (49 ac Total - Buildings/ 25 ac o Q ENTRY PILASTERS (2 TOTAL) DEVELOPMENT TREE CALCULATIONS 10' MEANDERING PEDESTRIAN WALKWAY FIRE ACCESS LANE, RE: CIVIL DRAWINGS I .' � Hardscape) z a VEHICULAR ENTRY GATES (2 TOTAL) 8' WIDE PEDESTRIAN WALKWAY � - TOTAL TREES REQUIRED (22 ac x 30 Trees/ac) 750 a TRANSFORMER AREA/ SCREENING , / � � FIRELANE/ PEDESTRIAN WALKWAY LANDSCAPE BERMING/ SCREENING ,- _ �, / �� TOTAL TREES TO BE PROVIDED NEW 557 LANDSCAPE BERMS 6' WIDE PEDESTRIAN WALKWAY ' - � ___ . � PARKING LOT, 72 SPACES - - - - 557 NEW TREES PROVIDED + 13 EXISTING TREES PRESERVED = 570 TOTAL �, � UBLIC ROA �f i�� « '-'�'� TREES s"' � � - . � - , �` ��,/ � � N z � - --- � __ 0 - � ENTRY SIGn� � �� � - _ ,���H;� 16' L� 4' W NOTES: ,,.-� -----------�---- _ -- � _ _ . _ . - _ . _ . . _ . ___ . - • - - - - - -- ..-- - -- - -- --' ,_ -- -- - - - - - - - - - - - - - - - - - - -- - - � � Q N �` '�r",L - � , - - - - - - . Q - DRAWING 01 L1 02 INDICATES TREES INTENDED TO FULFIL THE CITY OF " '�� __`_ - — '�_--- -- - - - - ..... .- �.- - �.�'- - � . _ — ' J i � U _ Q _ - -- - -- - -- -- - -- - -- -- -- -- --�- - X 4 W _ __ - - - -- - -- _� �_ -- .-- -- -- -- � _ _/ ___-E� --- - � � - --- -- - - � --�-- _-�_ - --- < . -- - - - - - _ • ___ - - - - - - - �' _ � ,. ' - - jr: - - _.w__�--- _. �__ - �- -- - . . -f _ _ ; , � ._, ; , [` - � �' � � - - - _ � ----„- WESTLAKE LANDSCAPE REQUIREMENTS ONLY TREE REQUIREMENTS ARE o - _ � . o � ___- -- - - - - `, - - _;:.� - - - - ;- - ,.,_; _ , . „ _...__ - ___ __-- , � � ', � a � ---- , . _ ., \" _ _ '' � * X � �� ___ � - _ , ;, , _ _ - ;= , - , , BASED ON THE WESTLAKE MUNI CODE PD REQUIREMENTS UNDER SECTION o Q � Q -' __ _ _ �, � � ❑ �.. _- � , .� ;; - = , 6 PE : WALKWAY _ _,_ ; � z ° � - '' _,� , -� - = _ `� � � - 98 108. RE CONSTRUCTION DRAWINGS WITH PLANTING PLANS FOR FINAL z ----��� /- .� ,� , ; ,� - , _ O � :, � , _ _ � e � _ ^ w o � � _ , : _ � �, , �� , ,,, ;,; ,� �:: � o �� '� ` -- :� `::,! / � � o p Q � --� ft---'" �% _; - - --�� -: _---r- ,:. o '_ r-�- �- "'�' ," TREE PLANTING AND PLANTING QUANTITIES AND LOCATIONS FOR � z .� m.�� r....f =f'� ,i - ,,,, '... �-r � C _ y . � �e , � , , � _ .: � 8 PEDESTRIAN WALKWAY r a � �---j�, � � � � _ _ � � � � T � � z �� �_ ,��` , ._ i �� � �� � �� �,_ � , � � ,- �� ° - - _ , , � � ; ',' ,�, ENTRY � INSTALLATION. PLANTING INDICATED ON L102 IS INTENDED TO BE THE � � � o N � �., � �� � �RETAIL C � _ � �i ,.. 'cs�'� � � � � � - ,"_ � I� W � �� ��� � � � �� � O � �� �- ;� , ��; �Aw�v �R�� , : ; � ,a - � .' EN RY � � � � �' POND MINIMUM REQUIRED. ? N � } o ��;� �� �� � � ��' � � �� � � . � � �/ ;� ��J �-----� ---sZJ � I ��� �,�� PO D � � / � � - w a �� � �� � i ��i�� , % _ ,_ , �" ����� I �� ��, �, ; p rn Y � � i V �.. � �� � � • -' � / _ �----- � r �, �,i - � �- ��� � � � H W � — . � � � �� \\ � , � � � - - _ �� � � � i ; � - - ° , � O �, ��� — � �� , � ���� ,, _ � � � ° �� � - ' � ���� �� � � z � Y � � � � ���� � o �� �� �' � �� . ; � ��� �i � � � �- � . � � i�; , � ��� � ���' �'���� �,� PARKING LOT TREES REQUIRED - ' . �� _ � � � =� � wo � � � , ��� �� �� , ������' ���-���� ���� F; ���-' �� �,�- , � �, � � �� � ���'��` � � .� •'� �� � �� � � , � '� � ^ ^ `' O � � ^ _ 10' PEDESTRIAN WALKWA � ,.� �' � � � N O , ,,, ; � ' ' " �° �� � = - ' � � ` \ UMBER OF PARKING SPACES � o o � _ � , ; _ , O � ,-�n. � � ,.-4- -r _ � -- -- O -\ _. �, i � ' i � � N 92 + 72 = ■ � � 11 I� _ � _ I � , � � � � � � � � ��, �, � OUTDOOR SEATING AREA - � � ���� _ _ ,� _ , _: _ � ��/ � � O � � � '::� � � o �� � - ° " �� - � � � 164 � O — `� � -,� �., � .� o .� . � � � � � � � � � � �� ' STALL � � � ,, 6 PEDESTRIAN WALKWAY �,�� �, � � �� , -- -- - - O ��� � . , � � � _ _ _ / ---- — � � — � z ., . �'-,, - - --- --=� U , --- 1 �.�� �-, y-- - � _-�-- --- � Q � � , -- I � --- ` ' NATURALISTIC FEATURE SWALE ° ` ` -- - � -- A _ � ', S � J � ', `', -- -- -- -- -- -- -- -- -- , ___- ; �- , � "- ;, ,� �� K TOTAL TREES REQUIRED (1 TREE PER 2.5 SPACES) 66 - , � , � O ; ; � � ;% � � / �: �, '-, I� � �� / � TOTAL TREES PROVIDED (INSIDE OF LOT AND BUFFER) 72 W � - ' � � - -- -- G G G � _ - � - PARKIN ARA E - _ _ __ � „ , � � � � � �' ' � - �� e��Es����,� �A��u���=�Q �- ` - � OFFICE , � � � � � �,��, o - � � ; ._ , � � � � � �� : � � � � � � 72 TREES PROVIDED FOR 164 TOTAL PARKING SPACES OVER 2 PARKING � � - �fRF�ACC€�S L�ANE, RE: C1�1fL DW�S � � BUILDING ' \ ENTRY PIL�4STF�iS (3 TOTAL), z � m � �' O � � ° � �� ��� � �_ � _ _ � � �� �� � Q � LOTS, EACH LOT UNDER 200 SPACES _ � � � e �. , . , �� � � � �-�P O w � � , _ � �- - - - � , � �� ��. ��, � AWN� � I � , °��� �-��� 10 H x 10 L x F � W � � o = o 0 -- _ � , , , �' � � _ � � � � �� � � TRANSFORMER AREA/SCREENING �` �� , � � a�`� � ' �� �� ` � � _� � � � � �� L OFFICE OUTDOOR SEATING AREA�WI�TH ; �'� � 7' PEDESTRIAN WALKWAYS � �AREa� I .�r -- - VEHICULAR�ENTR� GATES (4 TOTAL), SCREENING REQUIRED � w d � � � � � � ° ��'�� ,; PARKING GARAGE ��� ��'��� � � BUILDING WATER FEATURE ; `U� - ����� NATURALISTIC FEATURE SWALE ,, � � � � ��< �� 6 H�x 13 L w > a � ' _ 10� PEDESTRIAN , oC � � � z , _ � , " � � I I � �`� �' � � VEHICULAR ROUNDABOUT � � � - - , , � �� ' N WALKWAY � LOW ENTRY WALI� 4.5' H x 60' L x 4' W � - a � �8 PEDESTRIA : , �-K W�4 Y ���� � N O T E: N O E X T E R I O R T R A S H F A C I L I T I E S I N S C O P E O F W O R K, N/A R E Q U I R E M E N T o C w � � � � FIRELAND/PEDESTRIAN WALKW LAWN ��� � - _ _ WAL � , , LANDSCAPE � � , _ U � o � � ,��i�c' BUILD ENTRY AREA . �� , � ;AREA , - � , I" _ , �r r �v , BllILDING EN / VEHICULAR ENTF�Y DRIVE NOTE: ALL PARKING AREAS ARE SCREEN WITH VEGETATION &/OR BERMS AT A � z o � � o � � _ , ,� � �; � �ERM � ,- , �, � ,�- � .� � ;� , � TRY w � , i J o o � �� _ _ _ � , � � ��ROP OFF AF�EA �� NAT RALI TI F�:AT RE WALE MINIMUM OF 36" TALL � � �� � _ � , �� � � � ��7 �� � � / � ,� �,� �' 10 PEDESTR'IAN U S C U S NOTE: NO FENCING PROVIDED IN SCOPE OF WORK, N/A REQUIREMENT � _ � � � � '� � - i' � � � , , �� o � � ,_ } _ ,. __ �� , �� n �`� , � WALKWAY LANDSCAPE BER�/I/ � �, o PROPERTY LIN , ,� � RE: CIVIL ' � „, � ; , ---- -=� ��� � � �� _=,_-�U I�� ���I� '�' � �%��; PARKIN RE N w � � � � , r ;, ��_ ��, �;����� � ������ �AW N �'� �, , . „ � ' ����;��, � ���� a� , G S C E I�J I G � � v� �n , � `� m � � _ � � '� 6' PEDESTRIAN WALKWAY � � o � , - , C e --_, ' o o m _ _� � - �Y,� c ; ;,-� -; �. , `"' , T' � I ',� ,� � � cn } Q � � �� _ � 1, '� - � � � � ;'�,"� � � _ � __ ��� � � � � °��` ' , �� `� �, / ' , *RE: CIVIL SUBMITTAL DRAWINGS FOR ALL VISIBILITY TRIANGLES � o � � o m o � � _ : � � � , � , � � � � � �' � - � � a o z (n � � .��— � �� � ' � � f� � � � - — � � � Y i�� n _ � � � � - , , � ° FIRE ACCESS LANE RE: CIVIL � -'� -�� �� ��- ���� ��� �' �����' ��� �' - ��� Y � � " " _ ° _ O , % . _ � , � �J LAWI� � � °  *RE SEPARATE SITE LIGHTING PLAN SUBMITTAL SHEET FOR LIGHT FIXTURES � `� � W � � , � , ��. � .� LANDSCAPE �� , ��U U , _ \ _: TRANSFORMER °�� ; ; �'E E � � o o � , � VEHICULAR DROP OFF DRIVE � _ _ -�- _� �' � `� V ���� � ° , ,� � �� � ���� NATURALISTIC ATUR SWALE AND PHOTOMETRICS � � BERMS , � . - � � -�_ - � � p_� ° AREA/ ���� � � ' � � �:, � � �� � � BUILDING ENTRY AREA , _ � � - - �� � �_ '�, ` � SCREENING �Eq ', : ����; ' � � � � ��� � - - �� � -� ; ,�. � 0 °' � - O -'; - = = � u = �-- -_ - -�_ � � ' OUTDOOR SEATING AREA , °°°° � - - - - � � - i PROPERTY LINE, RE: CIVIL DRAWINGS � - � - _ _ �,_ � , � � � � � �� � �� � � �- -- - _ �� � ; ' �� � �_ � � � - � � �' — _ -- �_ i i� 1 ' - 7 � - � ��— � � �, �� � � ������ = OFFICE BUILDING �� i'� , �� � i � - �� � /� � ��, PROPERTY SCOPE BOUNDARY, USED FOR � � � - ; � � � I � , �I BUILDING ENTRY AREA � - � , � � � '� -���� ��' DEVELOPMENT TREE CALCULATIONS � � O C� � , ,� � OUTDOOR SEATING AREA � �� �� �.; � � ��� , A � �� _ , OFFICE BUILDING i ' 8' PEDESTRIAN WALKWAY/ � , �� �� � � , � � �, �, �_: , � i � , � � �� „�� �: �������- _ � Q �_. �-� _ � ��r � { ,,,��� Z ' o ��� - �� — � � � - �� � FIRE LANE � � ��� � LANDSCAPE BERM 1� I � � � ,— . � \, O �; �� , � . � � � � � - ��1Af EA ; _ �� _ ��� ' �i' ���' � 7' PEDESTRIAN WALKWAY � ��� o ��' ' ' , � � O , �� � _ , ' _ - -� � ,� � �� � � .�, — � .� �� ��� - _� � -- �� _ r r r � � 10 MEANDERING PEDESTRIAN WALKWAY .-. - -� � —I � _ , � .� � , -- -- - �� ., - , � � � � � �; �� , � '' _ � ° � ' ' �, FIRE ACCESS LANE, RE: CIVIL DRAWINGS v � ._ , , ; . - , - - � - Q , . � � �_,, � , ' � • � �-� � � � �, . _ , - AREA _ - �_: � �]� z 0 -- ��� � — ,� � � � ,���l�� > > � � Q / �`� � LAllIfN � - . � - � � -- - , , � �- �- - � � - ��, - L _ , Q % ��_:� ��� � ,� - — -� �� � ti _ �'" r � � �� -- �� i � �-- -� , --- - ��� U o � "` �� ; � � , � � --- - ,, LAWN ARE -- ���� � __ --- - � ��� �� � , � -- _ --�, - � `�` � � � �, �� _ _ _ __ - � ,� - ,�� _ , � _ ; ,��, � � ' � „ �� - ,,. , „ � �� � -,. , � � � � � _� � � ��_ , � � � - ,� - x- <,� , `�;; `� � � �, � - _ - , r ' ` - � � � ° ' V � "� � - --- —-' � - _= — a� � : � - - � � W + _ . i � 1', � s� __ , -- ��-, _ _ � + _z I '; _ - _ - � � �� � � � �.� � � , ♦� � - �� �' � > � � ' `�a' '� �� o - - - = - - � � � �., � - / � .� -- -- - � � � � �� � ,��� � �� PR PERTY LINE, RE: CIVIL DRAWINGS � � � � , � - _ ,` � - -- -- - O � \ � ° �f�` � �� / ` � - --�'� ' FIRE�ANE/ PEDESTRIAN WALKWAY °' �, ; '� �. � � � � /.- �/ � �� � � �� � I..L � � �� ' � �- �� BUIL ING ENTRY/ DROP OFF AREA � � � � � - � � , � , . . �' � FIRELANE/PEDESTRIAN WALKWAY �'� '/ �� BUILbING ENTRY AREA � _�- � �y� �-__`- � � ,� TRANSFORMER AREA/SCREENING ' _� 8' P�DESTRIAN WALKWAY .__� � � OUTDOOR SEATING AREA , OUTDpOR SEATING AREA � , i � ° 10' PEDESTRIAN WALKWAY / DECOMPOSED GRANITE SE 'TING TERRACE w °' � LANDSCAPE RETAINING WALL ,/�� � REFER TO CIVIL ENGINEER'S � � � , � EXISTING CONDITION SITE SURVEY � OUTDOOR SEATING AREA , Q � FOR ADDITIONAL INFORMATION. U � � 10' MEANDERING PEDESTRIAN WALKWAY FIRE ACCESS LANE, RE: CIVIL DWGS 10' PEDESTRIAN WALKWA�AT LAKE EDGE WITH � ° PLANTED SLOPE THROUG,1-i WATER ELEVATION � ° � DECOMPOSED GRANITE SEATING AREA � J � �-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - �� -- -- __ OMPOSED GRANITE�EAT UBMITTE RMATIO DEC ING TERRACE S RS CONTACT INFO N Z z o �, �S�I�fJ��I�1Po�A'f -_____ , KEVIN PFEIFFER Q Q J � FIRE ACCESS LANE, RE: CIVIL DRAWINGS �-��� THE OFFICE OF JAMES BURNETT J J � a EMAIL: KPFEIFFER@OJB.COM J � � OUTDOOR SEATING AREA J � � PHONE: 713.581.7253 � � NATURALISTIC FEATURE SWALE Q � � � � � PROPERTY SCOPE BOUNDARY, USED FOR w � � DEVELOPMENT TREE CALCULATIONS � � _ � � 0 ` -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - � � ; 1 THE PARTY RESPONSIBLE FOR THE MAINTENANCE OF THE LANDSCAPE: � _ � � � I � CHARLES SCHWAB CONTACT: KATIE BLAIR -> � I 2309 GRACY FARMS TELEPHONE: 512.682.4538 � � � �, � I ' AUSTIN, TEXAS 78758 m � SHEET NUMBER � � 0 25� 50� �5� OVERALL LANDSCAPE PLAN 0 � WESTLAKE LANDSCAPE ANALYSIS FORMS O O � GRAPHIC SCALE: 1"=100' NO GRAPHIC SCALE,NOT TO SCALE L 10 2 O s SCALE:1"=100'-0" SCALE:NOTTOSCALE � ~ TOWN OF WESTLAKE ORDINANCE NO. 889 AN ORDINANCE OF THE TOWN OF WESTLAKE AMENDING ORDINANCE 770 AND ORDINANCE 827; AMENDING THE ZONING BY APPROVING A CONCEPT PLAN AND SITE PLAN AMENDMENT FOR AN APPROXIMATELY 0.35-ACRE AREA OF PLANNED DEVELOPMENT DISTRICT 3, PLANNING AREA SB (PD3- SB). THE PROPERTY IS GENERALLY LOCATED ALONG SCHWAB WAY SOUTH OF STATE HIGHWAY 170, NORTH OF J.T. OTTINGER ROAD, AND WEST OF WESTLAKE PARKWAY. PROVIDING A PENALTY; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AUTHORIZING PUBLICATION; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Town of Westlake, Texas is a general law municipality; and WHEREAS, the Town Council of the Town of Westlake finds it necessary for the public health, safety and welfare that development occur in a controlled and orderly manner; and WHEREAS,in February 2016,the Town Council approved Ordinance 770 establishing the approXimately 81.06-acre Planned Development District 3, Planning Area SB (PD 3-SB) zoning district; and WHEREAS, in May 2017, the Town Council approved Ordinance 826 approving the approximately 33-acre Concept/Development Plan for Charles Schwab Phase I as found in Planned Development District 3, Planning Area SB (PD 3-SB); and WHEREAS, in May 2017, the Town Council approved Ordinance 827 approving the approximately 33-acre Site Plan for Charles Schwab Phase I Planned Development District 3, Planning Area SB (PD 3-SB); and WHEREAS, in May 2017, the Town Council approved Ordinance 828 approving the approximately 33-acre Preliminary Site Evaluation for Charles Schwab Phase I Planned Development District 3, Planning Area SB (PD 3-SB); and WHEREAS,the Planning and Zoning Commission recommended to the Town Council approval of the plans depicted in attached Exhibit B on August 12, 2019, subject to certain specific conditions; and WHEREAS, following provision of proper legal notice, including written notice to owners within 200 feet of the subj ect property,published notice and posted notice in accordance with the Texas Open Meetings Act of public hearing, a public hearing was held on August 26, 2019,by the Town Council; and Ordinance 889 Page 1 of 4 WHEREAS, upon the recommendation of the Planning and Zoning Commission, the Town Council of the Town of Westlake, Texas, is of the opinion that it is in the best interests of the Town and its citizens that the plans depicted in Exhibit A, should be approved and adopted. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION L• That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 2: That Ordinance 770 and Ordinance 827 of the Town of Westlake, Texas, is hereby amended by this Ordinance amending Planned Development District 3, Planning Area SB (PD 3-SB). PD 3-SB shall be subject to the plans shown in Exhibit A. SECTION 3: That the Town Council of the Town of Westlake, Texas does hereby approve the plans shown as attached Exhibit A and located in PD 3-SB, which is an approximately 81-acre tract located south of Hwy 170, west of Westlake Parkway, and north of JT Ottinger Road, as reflected in Exhibit A, also attached hereto. The plans shown on attached Exhibit A are approved subject to the following conditions: 1. Ordinance 770 is hereby amended to allow for 1,163,742 aggregate floor area in the PD3-SB zoning district form the previous 1,160,000 square footage allowed. 2. Prior to the issuance of building permits, a final landscaping plan for the site shall be submitted and require the approval of the Town Manager or their designee. 3. All outdoor lighting must comply with the lighting fixtures as approved by the Town Council found in Resolution 18-34. 4. All signage must comply with the signs as approved by the Town Council found in Resolution 18-34. SECTION 4: That this Ordinance shall be cumulative of all other Town Ordinances and all other provisions of other Ordinances adopted by the Town which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 5: That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Code of Ordinances of the Town of Westlake, and upon conviction shall be punishable by a fine not to eXceed the sum of Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 6: That any person violating any provision of this Chapter may be issued a citation and upon conviction thereof, the person shall be deemed guilty of a misdemeanor and punished as provided in subsection 1-9 of the Code of Ordinance of the Town of Westlake. Ordinance 889 Page 2 of 4 Each 24-hour period of violation, and each separate act or condition in violation of this Chapter, shall constitute a separate offense. SECTION 7: It is hereby declared to be the intention of the Town Council of the Town of Westlake, Texas, that sections, paragraphs, clauses and phrases of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared legally invalid or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance since the same would have been enacted by the Town Council of the Town of Westlake without the incorporation in this Ordinance of any such legally invalid or unconstitutional,phrase, sentence, paragraph or section. SECTION 8: This ordinance shall take effect immediately from and after its passage as the law in such case provides. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST OF 2019. ATTEST: Laura Wheat, Mayor Kelly Edwards, Town Secretary APPROVED AS TO FORM: L. Stanton Lowry, Town Attorney Ordinance 889 Page 3 of 4 EXHIBITS EXHIBIT A CHARLES SCHWAB RETAIL PAVILION CONCEPT & SITE PLAN Ordinance 889 Page 4 of 4 � � � � � ` � � ' �� � � � � �� �� � � �� � � CONCEPT SUBMISSION CHECKLIST 2 .� , .��� �� �� � �� r � ���''� �� � � � - - ���� � � � } � #� � , r � -� �� � � r - OVERALL SITE PLAN 3 � � ��} . - -�.:� � � � +- � AREA CALCULATIONS 4 � �� � F r �{ } �� .. �, ENLARGED SITE PLAN 5 ' ���� � . � - ENLAR ED LAND APE PLAN *. G SC 6 . �� + � � , � � � � ENLARGED PARKING & PAVILION PLAN 7 �# �� �� � '� • �� ELEVATIONS 8 � RENERING IMAGES 9- 10 _ - - - - - - � - BUILDING MATERIALS 11 . _� - . �=; . _ __ . _ . _, � , - � �_ - . .� � . � � � � f._ i ' � � . � Y � `-.!�_�, . - � ��• ' ' •c+, . -_ _ � � --_ _ S �"A" +I � '�,� i -' . �, _ - - , ut � - - '�r� ',� _ " � _ F T_ _ _ i +..1ry, .4{ � r �l F , . � }� �, \ .I �l�� � '� ��. 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'I' �1 r . t � � � 1 Ord 889 � � � � � i • ! 1 • ' , � . � . ; � ► LAND �W!NER CS Kinross Lake Parkway, LLC 1, Resickential ckensity daes not exceec� two units per gross acr�for 5ingle family � DATE 6/Z4/2018 2, R�siclential density does not �xceed 18 units per gross acre for muitifarnily u5e � ARChiITECT Will Mitchell,AIA � s• • • • � + � CORGAlV 401 NORTH HOUSTON STREET 1� Minirnum af 20� of grass area devotecf#o oper� s�ace 2, Floodplains preserv�d and mair�tained as �per� 5pace DALLAS, TX 75Z14 3, SagnEfi�a�t stands c�f native trees an�l shru�s preserveci and pratected trom LANDSCAPE ARC�lfTECT 5am Heritage destructia� ar aft�rati�r� OFFiCE OF JAMES BURNETT � � � � + � F � � * � * R � PENNZOIL PLACE 711 LOUISIANA, SUITE 111 1, Struttures do no �xteed the IawEr of� staries af 45' af��vE grade • R�ferente max buifding l�eight in adja�ent lr�farmatian 5taterrEent 7a61e HOUSTON, TX 77002 �. arain�ge featufes ir�tegrated irita the design of the development � ��_�- CIVIL ENGINEER/SURVEYOR Bradley Moss, P.E. (TX, OK, NCJ, LEEQ AP 3, prain�ge f�atures c�ntained withir� pQ�d� ar�d stream$ '- = 4, Floor: Area ratfo doe� not exceed 0.3 �• Reference max bui�da#�le area as defined in P� �i�xrict 3-56 �1,160,�p0 5F� KIMLEY-HORN 12750 MERIT DRIVE, 5UI�E 100� a � o * . bALLAS, TX 75251 ].. Approximati�ns �f the following are shown: Reference P1�Sit� Plan 5ubmission 03.Z7.2�17 PERMIT�ED LAND USE (PROPOSED) OFFICES ( GENERAL ) PERMITTED IJSE a. site baundaries and dimension� a� Reference P�5ite Plan S�bmission 03.�7.�0]7 b. la� lines Fteference Pl�5ite Pian S�abmission 03,17.�017 c. s+te acreage and square f�otage � Re'feren�e P�5ite pian Su�mission b3.17'.2017 AGCE550RY I.AND USES (PROP05ED) PARKING STRUCTURE PERMITTED USE d. distan��s to th� n�arest trass streets Referen�e P�5ite Plan Submissian p3,17,�017 *For eomplete list of permitted uses, DIIUING FACILITY PERMITTED USE 2� l,ocation map, norti� arraw,title block, and 5ite da#a 5ummarytabfe shpwn • �'�•--� reference Zoning Drdinance No.77Q, CONFERENCE CENTER PERMITTED USE 3� Ex[5ting land uses and aar�ing classifica#�o�s of adjacent pra{�erties shown ,�'� 4, Feat�res t�mitted fram the PD Concept �lan � NJA PD-3-5B planning area. HIK� & BIKE TRAIL5 ( PRIVATE } PERMIT7'Eb US� 5, Updated 7raffit Imp�ct AnalysFs included a�d consist�nt wFth th� ari�inal pl�n ��-• �. The ��an incl�des ne[essary on-Site or�dja�ent traf#Ic rmproverr�ent5 ReferenGe P�5i#e �lar1 SubmiSSion �3,17.�0�7 MINIMUM LOT AREA 100,000 SF 7, The pia� is g�n�rally consi5t��t �vith th� Pi7 Concept Plan 8, The plan is generally cor�sisfient with the devekopa-r�ent standard�of the �D Drdanance Mlh�IMUM LOT WIDTH �Oa' 9, The plan satisfies conditions set by the Tawn Council MiNIMUM FRONT YARD 50' 1�. �`h� plan is generally tonsistent with the UC]C and �ther gaverning rules and regulatiflns MINIMUM SIDE YARD 25' MlfVIMUM REAR YARD 20' � • � � MAXIMUM HEfGH7 CJF BUILDING 90' or 6 (six) stories, but not to exceed 735 mean sea levei 1. Nam� and address of lar�downer present Reference aajace�t�nforrnation Statement Tabie �. Date o# preparation of the PQ development plan shawn Reference adjacer�t 1r�formatfon Statemen#Table IVIAXIMUM BtJILDING COVERAGE 1,160,000 5F inaximurr� aggregate floor area 3. Narne arrd address oi arc�ritect, landscape architect, planner, engineer, surveyor, Reference atljacer�i lr�iormation Statement Table ar ather persnrrs �nvolved pres�nt VIEW IMPACT AiVALYSIS Reference Zoning Ordinance No.770,PD-3-5B planning area. 4. A table fisting s�ecwfie permitted u�es for the prop�R-ty is grese�t Refer�nce adja�er�t 1r�formation Statement Ta6ie Proposed development complies with view shac�e areas as 5. Bcrundari�� of different land uses ar�d baundary cfimensians wh�re applicable Reference adja�ent Ir�fvrmation Statement Table described as well as height lirnitations listed above. 6. Each proposed �ar�d use Sha�ld �nclude the follow�ng: Reference adjacent lnformatian S#aternent Table a. minimum lot area Reference acljacer�t InformatEon Stakerrrent Tabie b. minimum lat +n+idth and [f�ptF� F�eferente �d�acent Ittfarm�tiQn 5#�kem�nt T�b�e �. m�nim�m frp�t, �ide, ar�d rear yard ��eas Referen[e �d�acent�nfarmat�pn Staterner�t Ta61e d. maxirn�m height of b�ilding � ��#erence ad�acent Inforrr�ation Statement Tabae e. maximum bulkdir�g coverage a� Reference adjacen# ar�formation Statement Table 7. Lisl oF devel�pmeril star�dard�for amendr�ent � Reference adjacent Inforrrration StaCemenk Table 8. View impaCk an�lysis, wher� �p�lit�bfe � Referent2 adjater�t le�f�rm�tGon St�ternenC 1'aBie 9, Pr�li�inary and appraximat� huilding lo�ations and huilc#ir�g foatprints 5hc�wn � 10 Pr�liminary elevations and per�pect+ves }�re�ent 11. Location� of parking areas present 1�, aetailed descriptfan of how open spac� s�rving the develc��ment will Reference PD 5ite P�arr Submission �3.17.30�7 be s�tisfied f�rth� ph�se of developmen�represented 13. Preliminary tree 5urvey present Referente P�Site P�an 5ubmi�5ian �3_I7.20I7 14. A li�t detailing each co�dit�on impased by the Pa Qrdir�an�e • h!/A 1�. A list detailing proposed additions ar amenclments to the Pb �rciinance � N/A . � � r • � 1. Accampanied by drainag� plan Referenc� Pp Site P�an Submi�sion �3.17��a�7 2. Prepared by a professi�nal er�gfneer Reference PD Site P�an 5ubmi�sian fl3.17.24�7 3. Cantains a tapographical rt-rap of praposed devel�pment area to a scaEe �o Referenc� pD 5ite P�an 5ubmissian �3.17.30Z7 smaller than 1" = 2�0' 4. ❑escriptifln vf hvw tf�e develapme�t wiil �omply with the dr�in�ge de$igr� poli[les Reference PD Site Pian Submi55ion 03.�7.�017 �. }�II information de�med neces5ary by t�� engin�er is includ�d Ref�r�n�e Pf�5it� P�ar�5ubmis�ivn �3.17.�017 6. All inforrnation rec�uested by the�'own Engineer Fnciuded Reference PD Site P�an Subm�ssion �3.17.2017 7. 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C � RGAN SUBMISSION Ord 889 Westlake Town Council TYPE OF ACTION T x E i o w N a F WESTLAKE Regular Meeting - Action Item o i sr i N o r i u E s v o�s i c N Westlake Town Council Meeting Monday, August 26, 2019 ToPrc: Discussion and consideration of an Ordinance to Update the Solana Public Improvement District Service and Assessment Plan and Assessment Roll 2018. STAFF CoNTAc'T: Jarrod Greenwood, Assistant Town Manager Debbie Piper, Finance Director Strategic Alignment i i � . � . . , ; . . � � - � � Exemplary Service&Governance Increase -We set the standard by delivering Transparency, Fiscal Responsibility Fiscal Stewardship unparalleled municipal and Accessibility& educational services at the lowest cost. Communicarions � Outside the Scope of Identified Strategic Initiatives Time Line- Start Date: August 26, 2019 Completion Date: August 26, 2019 Funding Amount: N/A Status - � N/A Source -N/A EXECUTIVE SUMMARY (INCLUDING APPLICABLE ORGANIZATIONAL HISTORY) The Solana Public Improvement District (PID) for the Entrada development was created by Resolution 14-07 by Town Council on February 24, 2014. In arder to levy the assessment on property within the PID required to service the PID bonds, Town Council adopted Ordinance No. 741 approving the Solana Pubic Improvement District Service and Assessment Plan and Assessment Roll. Page 1 of 2 Sections 372.013 and 372.014 of the Public Improvement District Assessment Act, Chapter 372, Texas Local Government Code (the "PID Act")require that Service and Assessment Plans (SAP) and Assessment Rolls to be reviewed and updated annually which requires Council approval. Council approved Ordinance752 that provided the first annual update to the SAP at the September 21, 2015 Regular Council meeting. The second update to this SAP was approved by the Council via Ordinance 796 on September 19, 2016. The Council approved an SAP Update in January 2018, which, after due process and public hearing, levied the Part B Assessment related to the Parking Garage. Town Council approved Ordinance 861 that updated the SAP on August 27,2018 Upon approval from Council, the Assessment Roll will be provided to the Tarrant County Appraisal District to be included in the 2019/2020 taX bills which will be mailed out in October 2019. At this time, all the site plan and building permits filed through June 30th comply with the SAP Development Plan, and no mandatory prepayment is required. RECOMMENDATION Recommend approving the proposed Ordinance accepting the Service Assessment Plan as will be presented. ATTACHMENTS Ordinance Service and Assessment Plan Page 2 of 2 TOWN OF WESTLAKE ORDINANCE NO. 890 SOLANA PUBLIC IMPROVEMENT DISTRICT SUPPLEMENTAL SERVICE AND ASSESSMENT PLAN AND ASSESSMENT ROLL. A SUPPLEMENTAL ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF WESTLAKE UPDATING THE SOLANA PUBLIC IMPROVEMENT DISTRICT OF THE TOWN OF WESTLAKE SERVICE AND ASSESSMENT PLAN AND ASSESSMENT ROLL. WHEREAS, by Resolution 14-07 adopted on February 24, 2014, after notice and a public hearing in the manner required by law, the Town Council of the Town of Westlake, Texas approved a resolution authorizing the creation of the Solana Public Improvement District of the Town of Westlake; and WHEREAS, the Town Council, pursuant to Section 372.016(b) of the Public Improvement District Assessment Act, Chapter 372, Texas Local Government Code (the "PID Act") PID Act, published notice of the Levy and Assessment Hearing on December 22, 2014, in The Star-Telegram, a newspaper of general circulation in the Town; and WHEREAS, on January 15, 2015, after notice and a public hearing conducted in the manner required by law, the Town Council adopted Ordinance No. 741 approving the Solana Public Improvement District Service and Assessment Plan and Assessment Roll and the levy of assessments on property in the District; and WHEREAS, on January 15, 2015, the Town Council convened the Levy and Assessment Hearing and adopted Ordinance No. 743, authorizing the issuance of bonds secured by the assessments levied pursuant to the Assessment Ordinance; and WHEREAS, on January 28, 2018, after notice and a public hearing conducted in the manner required by law, the Town Council adopted Ordinance No. 843 approving the Solana Public Improvement District Service and Assessment Plan and Assessment Roll and the levy of the Part—B Assessment pertaining to the Parking Garage on property in the District; and WHEREAS, on August 27, 2018, Town Council approved Ordinance 861 that updated the SAP; and WHEREAS, the Service and Assessment Plan and Assessment Roll is required to be reviewed and updated annually as described in Sections 372.013 and 372.014 of the PID Act; and WHEREAS, the Town Council now desires to proceed with the adoption of this Ordinance for the Annual Service Plan Update and the updated Assessment Roll attached thereto, in conformity with the requirements of the PID Act; and WHEREAS, the Town Council finds the passage of this Ordinance to be in the best interest for the citizens of Westlake. Ordinance 890 Page 1 of 2 NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION L• That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 2: That the Solana Annual Service Plan Update and updated Assessment Roll attached hereto as Exhibit A are hereby accepted as provided. SECTION 3: If any portion of this Ordinance shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Ordinance without the invalid provision SECTION 4: That this Ordinance shall be cumulative of all other Town Ordinances and all other provisions of other Ordinances adopted by the Town which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 5: It is hereby declared to be the intention of the Town Council of the Town of Westlake, Texas, that sections, paragraphs, clauses and phrases of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared legally invalid or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance since the same would have been enacted by the Town Council of the Town of Westlake without the incorporation in this Ordinance of any such legally invalid or unconstitutional, phrase, sentence, paragraph or section. SECTION 6: This ordinance shall take effect immediately from and after its passage as the law in such case provides. PASSED AND APPROVED ON THIS 26TH DAY OF AUGUST, 2019. ATTEST: Laura Wheat, Mayor Kelly Edwards, Town Secretary Amanda DeGan, Town Manager APPROVED AS TO FORM: L. Stanton Lowry, Town Attorney Ordinance 890 Page 2 of 2 �.o WOKK,S Y � TOWN OF WESTLAKE, TEXAS SOLANA PUBLIC IMPROVEMENT DISTRICT 2019 ANNUAL SERVICE PLAN UPDATE AUGUST 26, 2019 � INTRODUCTION Capitalized terms used in this Annual Service Plan Update shall have the meanings set forth in the original Service and Assessment Plan or the Development, Financing, and Reimbursement Agreements, as applicable. The Town Council passed Resolution No. 14-07 approving and authorizing the creation of the PID on February 24, 2014, to finance the costs of certain public improvements for the benefit of property in the PID. On April 22, 2013, the property within the PID was zoned by Ordinance No. 703.The Zoning Ordinance designates the type of land uses that are permitted within the project and includes development standards for each land use type. The Town of Westlake, Texas Special Assessment Revenue Bonds, Series 2015 (Solana Public Improvement District Project, Series 2015 Bonds) in the aggregate principal amount of $26,175,000 were issued to finance, refinance, provide or otherwise assist in the acquisition, construction and maintenance of the public improvements provided for the benefit of the property in the PID. In addition, reimbursement obligations for the Reimbursement Agreement — Part A in the aggregate principal amount of$3,400,000 are secured by Assessments. Pursuant to the Service and Assessment Plan,the effective interest rate on the Series 2015 Bonds is 6.15 percent. The interest rate on the Reimbursement Agreement— Part A is 6.43 percent per annum, per the Reimbursement Agreement— Part A adopted with Ordinance No. 742. On December 11, 2017,the Town Council passed Ordinance No. 843 approving an annual service plan update and Assessment Roll for Assessment Part B for the Reimbursement Agreement—Part B in the aggregate principal amount of $2,425,000 secured by Assessments. Each Assessment Part B shall be paid with interest based on an interest rate of 6.43 percent per annum from September 1, 2018 through January 28, 2023, and 5.855% per annum from January 29, 2023 through the Maturity Date as defined in the Reimbursement Agreement — Part B, per the Reimbursement Agreement— Part 6 adopted with Resolution No. 18-06. The Service and Assessment Plan identifies the Authorized Improvements to be provided by the PID, the Authorized Improvement Costs, the indebtedness to be incurred for the Authorized Improvements, and the manner of assessing the property in the PID for the costs of the Authorized Improvements. Pursuant to the PID Act, the Service and Assessment Plan must be reviewed and updated annually. This document is the annual update of the Service and Assessment Plan for 2019, which includes both Assessment Part A and Assessment Part B. The Town Council also adopted an Assessment Roll identifying the Assessments on each Lot within the PID, based on the method of assessment identified in the Service and Assessment Plan. This Annual Service Plan Update also updates the Assessment Roll for 2019. TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 1 LISTED EVENTS There has been an event notice for the Developer in the previous year. Below is a list of all Listed Event Disclosures: ■ The following is a Listed Event according to the Continuing Disclosure Agreement, Section 4, Event Reporting Obligations of the Developer, (vii) The filing of any lawsuit with claim for damage, in excess of $1,000,000 against the Developer or any affiliate of the Developer which may adversely affect the completion of development or litigation which would materially adversely affect the financial condition of the Developer or any affiliate of the Developer. ■ FZ WLRW, LLC has filed suit in Tarrant County, Cause#: 342-302221-18 in the 342nd Judicial District against MRW Investors, LLC. STATUS OF AUTHORIZED IMPROVEMENTS Improvement Prolect A According to the 2019 Quarter 2 Developer Continuing Disclosure, Authorized Improvements for Improvement Area#1 and Improvement Area#2 are significantly complete,with remaining items being the completion of TRA Sanitary Sewer Metering Station, the pedestrian bridge and installation of iron benches. The pedestrian bridge and Metering Station have been delayed due to weather, and with the Metering Station, a new access road configuration had to be created. The Developer expects both to be complete in Q3 of 2019. TCMUD has continued to delay restarting the construction work on the metering station. Iron Benches are awaiting input and direction from the Town. Improvement Area #3 Authorized Improvements only have the retaining walls constructed. Improvement Area #3 Authorized Improvements are forecasted to be completed in Quarter 4 of 2020. Improvement Prolect 6 According to the 2019 Quarter 2 Developer Continuing Disclosure, engineering design, site plan approval, and building permit approval are complete, and construction has begun,funded by the Reimbursement Agreement— Part 6. PARCEL SUBDIVISION I A replat of WESTLAKE ENTRADA, LOTS 1XR, 2XR, 3-14, 15XR, 16X, & 17X, BLOCK I was filed and recorded on August 28, 2018. See Exhibit B for plats approved in 2018. Plats approved in 2018 will be reflected in this Annual Service Plan Update. Plats approved in 2019 will be reflected in the 2020 annual service plan update. TOWN OF WESTLAKE,TEXAS 2 SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE LOT SALES & HOME SALES UPDATE Residential Of the expected 322 residential units in the Service and Assessment Plan, 5 residential units have completed construction. According to the 2019 Quarter 2 Developer Continuing Disclosure, a total of 32 homes are under construction. Calais Homes is currently constructing 6 homes with an estimated completion date of August 2019; Vespa Homes is constructing 12 homes with an estimated completion date of October 2019; and Crescent Homes through MRW Investors, LLC is constructing 14 homes with the first homes completed in June 2019. Commercial According to the 2019 Issuer Continuing Disclosure, of the expected 1,158,299 square feet of commercial space described in the Service and Assessment Plan, 29,175 square feet of commercial development has been constructed, including a CVS, Primrose Daycare Center, and the Entrada Sales Office. Permits for construction have been issued on a total of 10 units, for a total permitted commercial square footage of 309,733. OUTSTANDING ASSESSMENT � Improvement Area #1 Improvement Area #1 has a total outstanding Assessment of $20,785,272.59, as shown in the chart below. Reimbursement Reimbursement Agreement- Agreement- Series 2015 Bond Part A Part B Total Outstanding Assessment Series 2015 Bond $ 16,215,603.25 $ - $ - $ 16,215,603.25 Reimbursement Agreement-Part A - 2,184,669.33 - 2,184,669.33 Reimbursement Agreement-Part B - - 2,385,000.00 2,385,000.00 $ 16,215,603.25 $ 2,184,669.33 $ 2,385,000.00 $ 20,785,272.59 Improvement Area #2 Improvement Area#2 has a total outstanding Assessment of$5,420,377.64,as shown in the chart below. TOWN OF WESTLAKE,TEXAS 3 SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE Reimbursement Reimbursement Agreement- Agreement- Series 2015 Bond Part A Part B Total Outstanding Assessment Series 2015 Bond $ 4,776,814.74 $ - $ - $ 4,776,814.74 Reimbursement Agreement-Part A - 643,562.90 - 643,562.90 Reimbursement Agreement-Part B - - - - $ 4,776,814.74 $ 643,562.90 $ - $ 5,420,377.64 Improvement Area #3 Improvement Area#3 has a total outstanding Assessment of$4,689,349.77,as shown in the chart below. Reimbursement Reimbursement Agreement- Agreement- Series 2015 Bond Part A Part B Total Outstanding Assessment Series 2015 Bond $ 4,132,582.01 $ - $ - $ 4,132,582.01 Reimbursement Agreement-Part A - 556,767.76 - 556,767.76 Reimbursement Agreement-Part B - - - - $ 4,132,582.01 $ 556,767.76 $ - $ 4,689,349.77 The debt service schedules for the Series 2015 Bonds, Reimbursement Agreement— Part A, and Reimbursement Agreement — Part B are attached hereto as Exhibit E, Exhibit F, and Exhibit G, respectively. ANNUAL INSTALLMENT DUE 1/31/2020 I Improvement Area #1 • Principal and Interest - The total principal and interest required for the Annual Installment for Improvement Area #1 is $1,601,147.71. • Prepayment Reserve - The Prepayment Reserve Requirement, as defined in the Indenture, is equal to 1.5% of the principal amount of the then Outstanding Bonds and has not yet been met. As such, the Prepayment Reserve will be funded with 40% of the additional 0.5% interest on the Series 2015 Bonds outstanding Assessment, resulting in a Prepayment Reserve amount due for Improvement Area #1 of$32,431.21. • Delinquency Reserve - The Delinquency Reserve Requirement, as defined in the Indenture, is equal to 4% of the principal amount of the then Outstanding Bonds and has not yet been met. As such, the Delinquency Reserve will be funded with 60% of the additional 0.5% interest on the Series 2015 Bonds outstanding Assessment, resulting in a Delinquency Reserve amount due for Improvement Area #1 of$48,646.81. TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 4 • Administrative Expenses - The cost of administering the PID and collecting the Annual Installments shall be paid for on a pro rata basis by each Parcel based on the amount of outstanding Assessment remaining on the Parcel. The total Administration Expenses budgeted for the Annual Installment for Improvement Area #1 is $44,764.75. Reimbursement Reimbursement Agreement- Agreement- Series 2015 Bond Part A Part B Total Annual Installment Due 1/31/2020 Principal $ 258,158.86 $ 8,390.16 $ 40,000.00 $ 306,549.02 Interest 1,000,768.95 140,474.24 153,355.50 1,294,598.69 Delinquency&Prepayment Reserve 81,078.02 - - 81,078.02 Administrative Expenses 44,764.75 - - 44,764.75 $ 1,384,770.57 $ 148,864.40 $ 193,355.50 $ 1,726,990.47 Notes: Assuming no outstanding delinquencies at the time of this Annual Service Plan Update.If any prior year installment was not paid in full the outstanding assessment will be increased accordingly. Improvement Area #2 • Principal and Interest - The total principal and interest required for the Annual Installment for Improvement Area #2 is $414,709.37. • Prepayment Reserve - The Prepayment Reserve Requirement, as defined in the Indenture, is equal to 1.5% of the principal amount of the then Outstanding Bonds and has not yet been met. As such, the Prepayment Reserve will be funded with 40% of the additional 0.5% interest on the Series 2015 Bonds outstanding Assessment, resulting in a Prepayment Reserve amount due for Improvement Area #2 of$9,553.63. • Delinquency Reserve — The Delinquency Reserve Requirement, as defined in the Indenture, is equal to 4% of the principal amount of the then Outstanding Bonds and has not yet been met. As such, the Delinquency Reserve will be funded with 60% of the additional 0.5% interest on the Series 2015 Bonds outstanding Assessment, resulting in a Delinquency Reserve amount due for Improvement Area #2 of$14,330.44. • Administrative Expenses - The cost of administering the PID and collecting the Annual Installments shall be paid for on a pro rata basis by each Parcel based on the amount of outstanding Assessment remaining on the Parcel. The total Administration Expenses budgeted for the Annual Installment for Improvement Area #2 is $13,186.86. Reimbursement Reimbursement Agreement- Agreement- Series 2015 Bond Part A Part B Total Annual Installment Due 1/31/2020 Principal $ 76,048.79 $ 2,471.59 $ - $ 78,520.38 Interest 294,807.89 41,381.09 - 336,188.99 Delinquency&Prepayment Reserve 23,884.07 - - 23,884.07 Administrative Expenses 13,186.86 - - 13,186.86 $ 407,927.62 $ 43,852.68 $ - $ 451,780.30 TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 5 Improvement Area #3 • Principal and Interest - The total principal and interest required for the Annual Installment for Improvement Area #3 is $358,778.93. • Prepayment Reserve - The Prepayment Reserve Requirement, as defined in the Indenture, is equal to 1.5% of the principal amount of the then Outstanding Bonds and has not yet been met. As such, the Prepayment Reserve will be funded with 40% of the additional 0.5% interest on the Series 2015 Bonds outstanding Assessment, resulting in a Prepayment Reserve amount due for Improvement Area #3 of$8,265.16. • Delinquency Reserve - The Delinquency Reserve Requirement, as defined in the Indenture, is equal to 4% of the principal amount of the then Outstanding Bonds and has not yet been met. As such, the Delinquency Reserve will be funded with 60% of the additional 0.5% interest on the Series 2015 Bonds outstanding Assessment, resulting in a Delinquency Reserve amount due for Improvement Area #3 of$12,397.75. • Administrative Expenses - The cost of administering the PID and collecting the Annual Installments shall be paid for on a pro rata basis by each Parcel based on the amount of outstanding Assessment remaining on the Parcel. The total Administration Expenses budgeted for the Annual Installment for Improvement Area #3 is $11,408.39. Reimbursement Reimbursement Agreement- Agreement- Series 2015 Bond Part A Part B Total Annual Installment Due 1/31/2020 Principal $ 65,792.35 $ 2,138.25 $ - $ 67,930.60 Interest 255,048.16 35,800.17 - 290,848.33 Delinquency&Prepayment Reserve 20,662.91 - - 20,662.91 Administrative Expenses 11,408.39 - - 11,408.39 $ 352,911.81 $ 37,938.42 $ - $ 390,850.23 Notes: Assuming no outstanding delinquencies at the time of this Annual Service Plan Update.If any prior years Annual Installment was not paid in full the outstanding Assessment will be increased accordingly. PREPAYMENT OF ASSESSMENTS IN FULL No prepayments in full have occurred within the PID. ELECTIVE PARTIAL PREPAYMENTS OF ASSESSMENTS No partial prepayments have occurred within the PID. TOWN OF WESTLAKE,TEXAS 6 SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE BOND FUND P3Works has reviewed the following bond accounts related to the PID as of June 30, 2019, and each account contains the amount shown below: Improvement Prolect A Bond Account 6/30/2019 Balance Pledged Revenue Fund Bond Pledged Revenue Account $1,429,231.98 Developer Reimbursement Pledged Revenue Account $618,657.23 BondFund Capitalized Interest Account $0.00 Principal and Interest Account $209.00 Project Fund Improvement Project A Improvement Account $108,199.15 Developer Improvement Account $0.00 Reserve Fund _ Reserve Account � $2,148,511.91 Prepayment Reserve Account $130,533.90 Delinquency Reserve Account $195,800.84 Redemption Fund $0.00 Rebate Fund $0.00 Administrative Fund $90,687.62 Reimbursement Fund � $0.00 Developer Property Tax Reserve Fund $110.60 Improvement Proiect B Account 6/30/2019 Balance Reimbursement Agreement—Part B Fund $0.00 TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE � FIVE YEAR BUDGET FORECAST I The PID Act requires the annual indebtedness and projected costs for the improvements to be reviewed and updated in the Annual Service Plan Update, and the projection shall cover a period of not less than five years. Installments Due 1/31/2020 1/31/2021 1/31/2022 1/31/2023 1/31/2024 Principal $ 306,549.02 $ 325,910.93 $ 350,272.85 $ 375,280.16 $ 395,287.47 I nterest 1,294,598.69 1,277,288.46 1,258,883.32 1,231,409.15 1,205,074.79 Total Debt Service (1) $ 1,601,147.71 $ 1,603,199.40 $ 1,609,156.17 $ 1,606,689.31 $ 1,600,362.26 Delinquency&Prepayment Reserve (2) $ 81,078.02 $ 79,787.22 $ 78,415.75 $ 76,963.61 $ 75,430.79 Administrative Expenses (3) $ 44,764.75 $ 45,660.04 $ 46,573.24 $ 47,504.71 $ 48,454.80 TotalAnnuallnstallment (4)=�1)+(2)+(3) $ 1,726,990.47 $ 1,728,646.66 $ 1,734,145.16 $ 1,731,157.63 $ 1,724,247.85 Installments Due 1/31/2020 1/31/2021 1/31/2022 1/31/2023 1/31/2024 Principal $ 78,520.38 $ 84,224.04 $ 89,927.70 $ 95,821.48 $ 101,715.26 Interest 336,188.99 331,84738 327,183.23 322,196.54 316,875.09 Total Debt Service (1) $ 414,709.37 $ 416,071.42 $ 417,110.93 $ 418,018.02 $ 418,59035 Delinquency&Prepayment Reserve (2) $ 23,884.07 $ 23,503.83 $ 23,099.82 $ 22,672.05 $ 22,220.51 Administrative Expenses (3) $ 13,186.86 $ 13,450.60 $ 13,719.61 $ 13,994.00 $ 14,273.88 Total Annual Installment (4)_(1)+(2)+(3) $ 451,780.30 $ 453,025.85 $ 453,930.36 $ 454,684.07 $ 455,084.73 Installments Due 1/31/2020 1/31/2021 1/31/2022 1/31/2023 1/31/2024 Principal $ 67,930.60 $ 72,865.03 $ 77,799.45 $ 82,898.36 $ 87,997.27 Interest 290,848.33 287,092.26 283,057.15 278,742.99 274,139.22 Total Debt Service (1) $ 358,778.93 $ 359,957.28 $ 360,856.60 $ 361,641.35 $ 362,136.49 Delinquency&Prepayment Reserve (2) 5 20,662.91 $ 20,333.95 $ 19,984.43 $ 19,614.34 $ 19,223.70 Administrative Expenses (3) $ 11,408.39 $ 11,636.56 $ 11,869.29 $ 12,106.68 $ 12,348.81 Total Annual Installment (4)_(1)+(2)+(3) S 390,850.23 $ 391,927.79 $ 392,71032 $ 393,362.38 $ 393,709.01 Installments Due 1/31/2020 1/31/2021 1/31/2022 1/31/2023 1/31/2024 Principal $ 453,000.00 $ 483,000.00 $ 518,000.00 $ 554,000.00 $ 585,000.00 I nterest 1,921,636.00 1,896,228.10 1,869,123.70 1,832,348.69 1,796,089.10 Total Debt Service (1) $ 2,374,636.00 $ 2,379,228.10 $ 2,387,123.70 $ 2,386,348.69 $ 2,381,089.10 Delinquency&Prepayment Reserve (2) $ 125,625.00 $ 123,625.00 $ 121,500.00 $ 119,250.00 $ 116,875.00 Administrative Expenses (3) $ 69,360.00 $ 70,747.20 $ 72,162.14 $ 73,605.39 $ 75,077.49 TotalAnnuallnstallment (4)=(1)+�2)+(3) $ z,569,621.00 $ 2,573,600.30 $ 2,580,785.84 $ 2,579,204.08 $ 2,573,041.59 TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE $ BUDGET FOR CONSTRUCTION OF AUTHORIZED IMPROVEMENTS Improvement Proiect A According to the 2019 Quarter 2 Developer Continuing Disclosure, all Improvement Area #1 and Improvement Area #2 Authorized Improvements in Improvement Project A are being funded by Series 2015 Bond funds. The balance in the Improvement Fund with US Bank is $108,199.15 as of June 30, 2019. According to the Developer, available remaining funds are currently projected to be sufficient to complete the Authorized Improvement for Improvement Project A in Improvement Area#1 and Improvement Area#2 as described within the Service and Assessment Plan. Improvement Area #3 Authorized Improvements, with the exception of retaining walls, are not constructed, with an estimated cost of $3,400,000 anticipated to be funded by the Developer and subject to the Reimbursement Agreement—Part A. See the table below for details about the Improvement Project A budget. • Series 2015 Bonds Reimbursement Agreement-Part A Authorized Improvements Road $ 3,767,430 $ 1,083,177 $ 4,850,607 $ 622,470 $ - $ 622,470 Water Distribution System 890,040 (668,035) 222,005 171,680 - 171,680 SanitarySewer 1,531,196 (1,298,927) 232,269 350,100 - 350,100 Storm drainage 1,154,306 (1,154,306) - 579,566 - 579,566 Landscaping 1,830,501 (661,929) 1,168,572 - - - Dud Bank 640,304 (142,838) 497,466 93,650 93,650 Other Costs(3) 8,120,860 (1,131,154) 6,989,706 573,896 - 573,896 Parking Facility - - - - - - Consolidated Wet Utilities Contract - 3,974,012 3,974,012 - - - $ 17,934,637 $ (1) $ 17,934,637 $ 2,391,362 $ - $ 2,391,362 Bond Issue Costs Capitalized Interest $ 3,216,750 $ - $ 3,216,750 $ 218,620 $ - $ 218,620 Debt Service Reserve 2,074,313 - 2,074,313 340,000 - 340,000 Other Bond Issuance Related Costs 2,949,301 - 2,949,301 450,018 - 450,018 $ 8,240,364 $ - $ 8,240,364 $ 1,008,638 $ - $ 1,008,638 Total Uses $ 26,175,001 $ (1) $ 26,175,001 $ 3,400,000 $ - $ 3,400,000 Notes: 1)Budget as shown in the Service and Assessment Plan. 2)The budget for the Authorized Improvements is adjusted in this Annual Service Plan Update as the Authorized Improvements are constructed and the Actual Costs of the Authorized Improvements are determined,per draw 38 provided by the Developer. 3)See Appendix B of the Service and Assessment Plan for details. Improvement Prolect 6 According to the 2019 Quarter 2 Developer Continuing Disclosure, Improvement Project B (the public parking garage) improvements are not constructed, and the estimated costs of$6,160,000 TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 9 are anticipated to be funded by the Developer, of which $2,450,000 are subject to Reimbursement Agreement — Part B. See the table below for details about the Improvement Project B budget. . Reimbursement Agreement-Part B(Parking Garage) Authorized Improvements Road $ - $ - $ - Water Distribution System - - - Sanitary Sewer - - - Storm Drainage - - - Landscaping - - - Duct Bank - - - Other Costs(3) - - - Parking Facility 6,160,000 - 6,160,000 $ 6,160,000 $ - $ 6,160,000 Bond issue costs Capitalized Interest $ 170,000 $ - $ 170,000 Debt Service Reserve 242,500 - 242,500 Other Bond Issuance Related Costs 242,500 - 242,500 $ 655,000 $ - $ 655,000 Total Uses $ 6,815,000 $ - $ 6,815,000 Notes: 1)Budget as shown in the Service and Assessment Plan. 2)The budget for the Authorized Improvements is adjusted in this Annual Service Plan Update as the Authorized Improvements are constructed and the Actual Costs of the Authorized Improvements are determined. 3)See Appendix B of Service and Assessment Plan for details. EQUIVALENT UNITS The Service and Assessment Plan uses Equivalent Units to apportion Assessment based on Land Use Class. The chart attached hereto as Exhibit C summarizes the original planned number of units broken down by Land Use Class and Improvement Area, assigns the Equivalent Unit factor to each Land Use Class as was originally calculated in the Service and Assessment Plan, and determines the total number of Equivalent Units for each Land Use Class in Improvement Area #1, Improvement Area#2, and Improvement Area#3. Equivalent Unit Factors are then multiplied by total Equivalent Units in each Land Use Class to determine Assessment per Unit for each Land Use Class for both Assessment Part A and Assessment Part B. The 2018 Annual Service Plan Update approved by Ordinance No. 861 on August 27, 2018 allocated Equivalent Units and their Assessment to their 2018 tax parcel IDs assigned by the County. For the purpose of calculating or reallocating of Assessments and any corresponding prepayments of Assessments, all subsequent annual service plan updates, including this Annual Service Plan Update, is to use the information set forth in Exhibit D. TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 10 The calculation of the estimated number of units to be built on a Parcel shall be performed by the Administrator and confirmed by the Town Council based on the information available regarding the use of the Parcel.The outstanding Assessment Part A and outstanding Assessment Part B in each Improvement Area is reallocated to the newly platted Parcels based on the corresponding approved development plans and projected development plan for each Parcel provided by the Developer. The detailed projected land use by Parcel are provided by the Developer and the corresponding Equivalent Unit calculations are shown in Exhibit D. ASSESSMENT ROLL � The list of current Lots within the PID, the corresponding total Assessments, and current Annual Installment are shown on the Assessment Roll attached hereto as Exhibit A. The Parcels shown on the Assessment Roll will receive the bills for the 2019 Annual Installments which will be delinquent if not paid by January 31, 2020. TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 11 EXHIBIT A-ASSESSMENT ROLL . Parcel ID Legal Description � - � 42229969 WESTLAKE ENTRADA Block M Lot 1 $ 696,163.79 $ 58,024.20 42229977 WESTLAKE ENTRADA Block M Lot 2R PLAT D216204548 $ 169,800.08 $ 14,108.22 42229985 WESTLAKE ENTRADA Block M Lot 3R PLAT D216204548 $ 50,519.03 $ 4,197.49 42229993 WESTLAKE ENTRADA Block N Lot 1 $ 446,506.61 $ 37,098.99 42230002 WESTLAKE ENTRADA Block N Lot 2 $ 48,554.40 $ 4,034.25 42230011 WESTLAKE ENTRADA Block N Lot 3 $ 207,268.37 $ 17,221.35 42230029 WESTLAKE ENTRADA Block N Lot 4 $ 39,547.73 $ 3,285.91 42230037 WESTLAKE ENTRADA Block N Lot 5 $ 29,341.86 $ 2,437.93 42230045 WESTLAKE ENTRADA Block N Lot 6X OPEN SPACE $ - $ - 42331160 WESTLAKE ENTRADA Block 1 Lot 11 $ 38,221.88 $ 3,185.74 42331178 WESTLAKE ENTRADA Block 1 Lot 12 $ 38,221.88 $ 3,185.74 42331186 WESTLAKE ENTRADA Block J Lot 13 $ 38,221.88 $ 3,185.74 42331194 WESTLAKE ENTRADA Block 1 Lot 14 $ 38,221.88 $ 3,185.74 42331208 WESTLAKE ENTRADA Block J Lot 15 $ 38,221.88 $ 3,185.74 42331216 WESTLAKE ENTRADA Block J Lot 16 $ 38,221.88 $ 3,185.74 42331224 WESTLAKE ENTRADA Block J Lot 17X OPEN SPACE $ - $ - 42331232 WESTLAKE ENTRADA Block J Lot 18X OPEN SPACE $ - $ - 42331241 WESTLAKE ENTRADA Block J Lot 19X OPEN SPACE $ - $ - 42331259 WESTLAKE ENTRADA Block 1 Lot 20X PRIVATE STREET $ - $ - 42331283 WESTLAKE ENTRADA Block 5 Lot 1X OPEN SPACE $ - $ - 42346426 WESTLAKE ENTRADA-CORTES Block L Lot 6 $ 280,661.30 $ 23,319.37 42346434 WESTLAKE ENTRADA-CORTES Block S Lot 2X OPEN SPACE $ - $ - 42400439 WESTLAKE ENTRADA Block P Lot 2 $ 1,020,586.53 $ 84,797.70 42400447 WESTLAKE ENTRADA Block P Lot 3 $ 459,263.94 $ 38,158.96 42400455 WESTLAKE ENTRADA Block P Lot 4X OPEN SPACE SCHOOL BPOUNDARY SPLIT $ - $ - 42402318 WESTLAKE ENTRADA Block B Lot 1R SCHOOL BOUNDARY SPLIT $ 1,017,008.95 $ 84,500.44 42402326 WESTLAKE ENTRADA Block B Lot 2 SCHOOL BOUNDARY SPLIT $ - $ - 42402334 WESTLAKE ENTRADA Block B Lot 3 $ 770,968.08 $ 64,057.59 42402342 WESTLAKE ENTRADA Block B Lot 4 $ 943,910.72 $ 78,426.92 42402351 WESTLAKE ENTRADA Block B Lot 5 SCHOOL BOUNDARY SPLIT $ - $ - 42402369 WESTLAKE ENTRADA Block C Lot 1 SCHOOL BOUNDARY SPLIT $ 823,804.69 $ 68,447.64 42402377 WESTLAKE ENTRADA Block C Lot 2 $ 283,467.91 $ 23,552.56 42402385 WESTLAKE ENTRADA Block C Lot 3A $ 70,165.32 $ 5,829.84 42402393 WESTLAKE ENTRADA Block C Lot 36 $ 112,264.52 $ 9,327.75 42402407 WESTLAKE ENTRADA Block C Lot 4 $ 210,495.97 $ 17,489.52 42402415 WESTLAKE ENTRADA Block C Lot 5 $ 175,413.31 $ 14,574.60 42402423 WESTLAKE ENTRADA Block C Lot 6X OPEN SPACE $ 29,469.44 $ 2,448.53 42402431 WESTLAKE ENTRADA Block D Lot 1 $ 290,068.25 $ 24,176.75 42402440 WESTLAKE ENTRADA Block D Lot 2X OPEN SPACE $ - $ - 42402458 WESTLAKE ENTRADA Block E Lot 1 $ 693,515.96 $ 57,803.51 TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 12 . Parcel ID Legal Description � - � 42402466 WESTLAKE ENTRADA Block E Lot 15 $ SS,SZ2.95 $ 4,652.76 42402474 WESTLAKE ENTRADA Block E Lot 16 $ 55,822.95 $ 4,652.76 42402482 WESTLAKE ENTRADA Block E Lot 17 $ 55,822.95 $ 4,652.76 42402491 WESTLAKE ENTRADA Block E Lot 18X OPEN SPACE $ 63,786.66 $ 5,299.86 42402504 WESTLAKE ENTRADA Block F Lot 1 $ 55,822.95 $ 4,652.76 42402512 WESTLAKE ENTRADA Block F Lot 2 $ 55,822.95 $ 4,652.76 42402521 WESTLAKE ENTRADA Block F Lot 3 $ 55,822.95 $ 4,652.76 42402539 WESTLAKE ENTRADA Block F Lot 4 $ 55,822.95 $ 4,652.76 42402547 WESTLAKE ENTRADA Block F Lot 5 $ 573,328.26 $ 47,786.05 42402555 WESTLAKE ENTRADA Block F Lot 6X OPEN SPACE $ 38,272.00 $ 3,179.91 42402563 WESTLAKE ENTRADA Block G Lot 1 $ 840,881.45 $ 70,086.20 42402571 WESTLAKE ENTRADA Block G Lot 2 $ 55,822.95 $ 4,652.76 42402580 WESTLAKE ENTRADA Block G Lot 3 $ 55,822.95 $ 4,652.76 42402598 WESTLAKE ENTRADA Block G Lot 4 $ 55,822.95 $ 4,652.76 42402601 WESTLAKE ENTRADA Block G Lot 5 $ 55,822.95 $ 4,652.76 42402610 WESTLAKE ENTRADA Block G Lot 6X OPEN SPACE $ 38,272.00 $ 3,179.91 42402628 WESTLAKE ENTRADA Block H Lot 1 $ 229,331.30 $ 19,114.42 42402636 WESTLAKE ENTRADA Block H Lot 2 $ 55,822.95 $ 4,652.76 42402644 WESTLAKE ENTRADA Block H Lot 3 $ 55,822.95 $ 4,652.76 42402652 WESTLAKE ENTRADA Block H Lot 4 $ 55,822.95 $ 4,652.76 42402661 WESTLAKE ENTRADA Block H Lot 5 $ 435,102.37 $ 36,265.13 42402679 WESTLAKE ENTRADA Block H Lot 6X OPEN SPACE $ 38,272.00 $ 3,179.91 42402687 WESTLAKE ENTRADA Block J Lot 1 $ 229,331.30 $ 19,114.42 42402695 WESTLAKE ENTRADA Block K Lot 1 $ 1,299,334.23 $ 107,958.07 42402709 WESTLAKE ENTRADA Block K Lot 2 $ 1,299,334.23 $ 107,958.07 42402717 WESTLAKE ENTRADA Block K Lot 3 $ 1,211,946.51 $ 100,697.26 42402725 WESTLAKE ENTRADA Block K Lot 4 $ 1,594,921.61 $ 132,517.60 42402733 WESTLAKE ENTRADA Block K Lot 5 $ - $ - 42402741 WESTLAKE ENTRADA Block L Lot 1 $ 690,171.64 $ 57,344.44 42402750 WESTLAKE ENTRADA Block L Lot 2 $ 1,046,101.20 $ 86,917.64 42402768 WESTLAKE ENTRADA Block L Lot 3 $ 711,093.67 $ 59,082.79 42402776 WESTLAKE ENTRADA Block L Lot 4 $ 644,755.54 $ 53,570.94 42402784 WESTLAKE ENTRADA Block L Lot 5 $ 3,348,544.42 $ 278,221.24 42402792 WESTLAKE ENTRADA Block P Lot 1 SCHOOL BOUNDARY SPLIT $ 472,021.27 $ 39,218.93 42402806 WESTLAKE ENTRADA Block P Lot 4X OPEN SPACE SCHOOL BOUNDARY SPLIT $ - $ - 42402814 WESTLAKE ENTRADA Block P Lot SX OPEN SPACE $ - $ - 42402822 WESTLAKE ENTRADA Block Q Lot 1 $ 5,089,292.12 $ 424,080.33 42402831 WESTLAKE ENTRADA Block R Lot 1 $ 307,324.12 $ 25,534.71 42424567 WESTLAKE ENTRADA Block I Lot 1XRR PRIVATE ACCESS $ - $ - 42424575 WESTLAKE ENTRADA Block I Lot 2XRR OPEN SPACE $ - $ - TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 13 . Parcel ID Legal Description � - � 42424583 WESTLAKE ENTRADA Block I Lot 3R $ 29,006.82 $ 2,417.68 42424591 WESTLAKE ENTRADA Block I Lot 4R $ 29,006.82 $ 2,417.68 42424605 WESTLAKE ENTRADA Block I Lot SR $ 38,221.88 $ 3,185.74 42424613 WESTLAKE ENTRADA Block I Lot 6R $ 29,006.82 $ 2,417.68 42424621 WESTLAKE ENTRADA Block I Lot 7R $ 38,221.88 $ 3,185.74 42424630 WESTLAKE ENTRADA Block I Lot 8R $ 38,221.88 $ 3,185.74 42424648 WESTLAKE ENTRADA Block I Lot 9R $ 29,006.82 $ 2,417.68 42424656 WESTLAKE ENTRADA Block I Lot 10R $ 38,221.88 $ 3,185.74 42424664 WESTLAKE ENTRADA Block I Lot 11R $ 38,221.88 $ 3,185.74 42424672 WESTLAKE ENTRADA Block I Lot 12R $ 38,221.88 $ 3,185.74 42424681 WESTLAKE ENTRADA Block I Lot 13R $ 38,221.88 $ 3,185.74 42424699 WESTLAKE ENTRADA Block I Lot 14R $ 38,221.88 $ 3,185.74 42424702 WESTLAKE ENTRADA Block I Lot 15XRR OPEN SPACE $ - $ - 42447052 WESTLAKE ENTRADA Block A Lot 1R $ 30,872.74 $ 2,565.13 42447061 WESTLAKE ENTRADA Block A Lot 2 $ 16,839.68 $ 1,399.16 42447079 WESTLAKE ENTRADA Block A Lot 3 $ 306,175.96 $ 25,439.31 42447087 WESTLAKE ENTRADA Block A Lot 4 OPEN SPACE $ - $ - 42447109 WESTLAKE ENTRADA Block O Lot 2RX OPEN SPACE $ - $ - 42447117 WESTLAKE ENTRADA Block O Lot 3RX OPEN SPACE $ - $ - 42447125 WESTLAKE ENTRADA Block 0 Lot 1R SCHOOL BOUNDARY SPLIT $ 38,272.00 $ 3,179.91 Total $ 30,895,000.00 $ 2,569,621.00 TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 14 EXHIBIT B - NEW APPROVED PLATS ��{'��~ • '_ � MARY L�UI�E GAR�IA i� -� �� �Ol1R��l`GLER�{ z ¢� i4d Wess N1e8�heffOrd Fart WVrth.TX 76196�04Q1 �x � ��'"w^' PH�NE (817�88<t-1195 C�RAH�4M AS�OCIATE� 840 �I� FLAC�� QR#5�� ARLIN�T�f+l,T}[ 76011 Submitter: GFtAH,4fiA A33pCIATE�INC �� � ��� � ��� - .� �� � � .�r�I�� �. �iled Fpr Regisfratipn: $128l2418 2-1$P�A Instrument#; D2181�2�64 PLAT A 3 PC�B $65_00 8yr �'�a�"",�a•`�`�' 0298992054 ANY PROviS�Or�WHICH R�Srr I�TS ThIE Sa�E, REF#TAL OR USE pF TFkE�ESC�raEi7 REAL PRbFERrY 6ECAUS�OF COLDFt p�i Rf1GE IS I�IVALILI AND UNEN�QRCEABLE U Nd�F2 FEQ�RAL LAW. 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CM THROOP S�AVE1'.A�^TRACT HO�.1Gw f ...�. m.a.a rmw r� w++^n�.. �eu'fi�.��M�w�sw�"u���a..r.�.ii.m.rn...a.wa.iC'=x: �-__ x� TOWNOFWEShAKETARRRNTC011PfI]'.TF%AS t ��..:z N::.A'°,:..";l:.rY.�t:".=�w��Tw_o".. ..�ne 2618 � .... ... . �� �`�"'"""...�.� �t , ^'���.. .�... �G�... .....�,..�_�-,-.�.�..._�-�-....... �,,;�,��.��:�'^s'�,.."'.:.:."�'.:a':.:«.«a�"`°... � -P"[��'�&"'w�.'S1`�'.9'At�iT,'�.�C^f!llEk'�L.'RiY.NT.. •••�••."•, .. ..�"'�1.:w:�'�•'�"J""�""'�'�""�"`"^'•f°'01�"'r ��VELOPER OWNlk SJH'JLx�F.�tv;:INEEi I ! �-y°'S��»�ffi+v..o.ws.ee`�°.www.:.anw...wnawi...rw..�.�r.. � „�».�.a� u'Sa'.:...�...mr__.r.... - __uP'n invES'O4s..__.. � .�wx�rou� . . i.. ......-.w..."'Ye.�u: _ � ,.....i...`..'L:�....wti-..�'^A��.'._.��'a�`n........v�.au..e ���xnnti=�'�b'i:r.+'°.+�^w�..0°+n w...rNwnnwee i.�q�....ii_s.eovi .evor.�i...e�-.-r�� ix�s�......ea�rvr-mwr.�.�e �.� TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 24 L EXHIBIT C- LAND USE CLASS . . . . - . - . Land Use Class 1 38.00 1.00 38.00 $ 58,797.94 $ 58,797.94 $ 2,234,321.65 $ 7,470.02 $ 7,470.02 $ 283,860.95 $ 2,518,182.60 Land Use Class 2 71.00 0.62 44.02 $ 58,797.94 $ 36,454.72 $ 2,588,285.24 $ 7,470.02 $ 4,631.42 $ 328,830.49 $ 2,917,115.73 Land Use Class 3 6.00 0.60 3.60 $ 58,797.94 $ 35,278.76 $ 211,672.58 $ 7,470.02 $ 4,482.01 $ 26,892.09 $ 238,564.67 Land Use Class 10 372.10 0.22 81.86 $ 58,797.94 $ 12,935.55 $ 4,813,303.88 $ 7,470.02 $ 1,643.41 $ 611,509.53 $ 5,424,813.41 Land Use Class 11 266.10 0.20 53.22 $ 58,797.94 $ 11,759.59 $ 3,129,226.27 $ 7,470.02 $ 1,494.00 $ 397,554.72 $ 3,526,781.00 Land Use Class 12 255.50 0.21 53.66 $ 58,797.94 $ 12,347.57 $ 3,154,803.37 $ 7,470.02 $ 1,568.71 $ 400,804.18 $ 3,555,607.56 Land Use Class 13 264.60 0.19 50.27 $ 58,797.94 5 11,171.61 $ 2,956,007.55 $ 7,470.02 5 1,419.30 $ 375,548.03 $ 3,331,555.58 324.63 • �: � ��� �� � • • � � • Land Use Class 4 42.00 1.00 42.00 $ 63,313.99 $ 63,313.99 $ 2,659,187.64 $ - $ - $ - $ 2,659,187.64 Land Use Class 5 16.00 0.68 10.96 $ 63,313.99 $ 43,350.99 $ 693,615.83 $ - $ - $ - $ 693,615.83 Land Use Class 6 69.00 0.52 35.85 $ 63,313.99 $ 32,899.33 $ 2,270,054.08 $ - $ - $ - $ 2,270,054.08 88.81 • • • • • Land Use Class 7 21.00 1.00 21.00 $ 86,189.26 $ 86,189.26 $ 1,809,974.49 $ - $ - $ - $ 1,809,974.49 Land Use Class 8 23.00 0.68 15.64 $ 86,189.26 $ 58,608J0 $ 1,348,000.05 $ - $ - $ $ 1,348,000.05 Land Use Class 9 36.00 0.55 19.80 $ 86,189.26 $ 47,404.09 $ 1,706,547.37 $ - $ - $ - $ 1,706,547.37 56.44 •� •� TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 25 EXHIBIT D - LAND USE AND EQUIVALENT UNITS BY PARCEL ID � � . . 42447052 Commercial-Retail 2,200 10 0.22 0.48 42229845 42447061 Commercial-Retail 1,200 10 0.22 0.26 42447079 Commercial-Office 24,000 11 0.20 4.80 Commercial-Retail 7,000 10 0.22 1.54 42229993 42229993 Condo(2,500 sq.ft.to 3,600 sq.ft.) 3 2 0.62 1.86 Condo(Under 2,500 sq.ft.) 6 3 0.60 3.60 42230002 42230002 Commercial-Retail 3,460 10 0.22 0.76 42230011 42230011 Commercial-Retail 14,770 10 0.22 3.25 42230029 42230029 Commercial-Office 3,100 11 0.20 0.62 42230037 42230037 Commercial-Office 2,300 11 0.20 0.46 42229977 42229977 Commercial-Retail 12,100 10 0.22 2.66 42229985 42229985 Commercial-Retail 3,600 10 0.22 0.79 42402792 Commercial-Office 37,000 11 0.20 7.40 42400439 Commercial-Office 80,000 11 0.20 16.00 42402318 Commercial-Retail 72,472 10 0.22 15.94 42402326 Public - - - 42402334 Commercial-Office 60,433 11 0.20 12.09 42402679 Commercial-Office 3,000 11 0.20 0.60 42402610 Commercial-Office 3,000 11 0.20 0.60 42402555 Commercial-Office 3,000 11 0.20 0.60 42402491 Commercial-Office 5,000 11 0.20 1.00 42402351 Public - - - 42402342 Commercial-Retail 67,263 10 0.22 14.80 42229853 42402369 Commercial-Hos italit 61,500 12 0.21 12.92 42402377 Commercial-Retail 20,200 10 0.22 4.44 42402385 Commercial-Retail 5,000 10 0.22 1.10 42402393 Commercial-Retail 8,000 10 0.22 1.76 42402423 Commercial-Retail 2,100 10 0.22 0.46 42402407 Commercial-Retail 15,000 10 0.22 3.30 42402415 Commercial-Retail 12,500 10 0.22 2.75 42402831 Commercial-Retail 21,900 10 0.22 4.82 Commercial-Retail 5,000 10 0.22 1.10 42402741 Condo(More than 3,600 sq.ft.) 6 1 1.00 6.00 Condo 2,500 s .ft.to 3,600 s .ft. 6 2 0.62 3.72 42402822 Commercial-Institutional 33,000 13 0.19 6.27 42346426 42346426 Commercial-Office 22,000 11 0.20 4.40 Commercial-Retail 37,800 10 0.22 8.32 42402784 Condo(More than 3,600 sq.ft.) 20 1 1.00 20.00 Condo 2,500 5 .ft.to 3,600 5 .ft. 39 2 0.62 24.18 42402768 Commercial-Retail 23,400 10 0.22 5.15 Condo More than 3,600 s .ft. 6 1 1.00 6.00 42402776 Commercial-Retail 23,400 10 0.22 5.15 42229853 Condo 2,500 s .ft.to 3,600 5 .ft. 8 2 0.62 4.96 42402695 Commercial-Hos italit 97,000 12 0.21 2037 42402709 Commercial-Hos italit 97,000 12 0.21 20.37 Commercial-Retail 5,000 10 0.22 1.10 42402750 Condo(More than 3,600 sq.ft.) 6 1 1.00 6.00 Condo 2,500 s .ft.to 3,600 s .ft. 15 2 0.62 930 42402717 Commercial-Institutional 100,000 13 0.19 19.00 42402725 Commercial-Institutional 131,600 13 0.19 25.00 42229861 4244�125 Commercial-Office - 11 0.20 - 42229870 Commercial-Office 3,000 11 0.20 0.60 42229853 42400447 Commercial-Office 36 000 11 0.20 7.20 Notes: The proposed uses for each Parcel are provided by the Developer. TOWN OF WESTLAKE,TEXAS 26 SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE � � . � 42229969 42229969 Villa-West Residential(Under 2,500 sq.ft.) 24 6 0.52 12.47 42402687 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 6 5 0.68 4.11 42402628 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 6 5 0.68 4.11 42402636 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402644 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402652 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402661 Villa-West Residential(Under 2,500 sq.ft.) 15 6 0.52 7.79 42402563 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 22 5 0.68 15.06 42402571 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402580 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402598 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402601 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42229853 42402504 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402512 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402521 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402539 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402547 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 15 5 0.68 10.27 42402466 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402474 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402482 Villa-West Residential(More than 3,600 sq.ft.) 1 4 1.00 1.00 42402431 Villa-West Residential(Under 2,500 sq.ft.) 10 6 0.52 5.20 Villa-West Residential(More than 3,600 sq.ft.) 9 4 1.00 9.00 42402458 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 5 5 0.68 3.42 Villa-West Residential(Under 2,500 sq.ft.) - 6 0.52 - 42345462 42424583 Villa-West Residential(Under 2,500 sq.ft.) 1 6 0.52 0.52 42345471 42424591 Villa-West Residential(Under 2,500 sq.ft.) 1 6 0.52 0.52 42345489 42424605 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345497 42424613 Villa-West Residential(Under 2,500 sq.ft.) 1 6 0.52 0.52 42345501 42424621 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345519 42424630 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345527 42424648 Villa-West Residential(Under 2,500 sq.ft.) 1 6 0.52 0.52 42345535 42424656 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345543 42424664 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345551 42424672 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345560 42424681 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42345578 42424699 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42331160 42331160 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42331178 42331178 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42331186 42331186 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42331194 42331194 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42331208 42331208 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 42331216 42331216 Villa-West Residential(2,500 sq.ft.to 3,600 sq.ft.) 1 5 0.68 0.68 144 � Notes: The proposed uses for each Parcel are provided by the Developer. � � . � Villa-East Residential(More than 3,600 sq.ft.) 21 7 1.00 21.00 42229853 42402822 Villa-East Residential(2,500 sq.ft.to 3,600 sq.ft.) 23 8 0.68 15.64 Villa-East Residential(Under 2,500 sq.ft.) 36 9 0.55 19.80 80 Notes: The proposed uses for each Parcel are provided by the Developer. � � - TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 27 EXHIBIT E -SERIES 2015 BONDS DEBT SERVICE SCHEDULE I����OF���SIZ�.IE��iS S�ECL��5SF5���tiI RE�-ti2�B���DS. 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TOWN OF WESTLAKE,TEXAS SOLANA PID 2019 ANNUAL SERVICE PLAN UPDATE 31 Town Cou nci I Item # 6 No supporting documentation 6. CONDUCT A PUBLIC HEARING IN ACCORDANCE WITH STATE LAW. THIS ITEM IS THE FIRST OF TWO PUBLIC HEARINGS ON THE PROPOSED PROPERTY TAX INCREASE. AS THE PROPOSED TAX RATE ($0.16018 PER $100) EXCEEDS THE EFFECTIVE TAX RATE ($0.14483 PER$100), TRUTH-IN-TAXATION REQUIRES THAT THE TOWN COUNCIL HOLD TWO PUBLIC HEARINGS ON THE PROPOSAL. THE SECOND PUBLIC HEARING WILL BE HELD ON SEPTEMBER 9, 2019, AT TOWN HALL. TOWN COUNCIL WILL VOTE ON THE TAX RATE DURING THE REGULAR MEETING ON SEPTEMBER 23, 2019. BOTH MEETINGS WILL TAKE PLACE AT TOWN HALL IN THE COUNCIL CHAMBERS AT 1500 SOLANA BLVD., BLDG. 7, STE., 7100, WESTLAKE, TEXAS. Town Cou nci I Item # 8 — Executive Session EXECUTIVE SESSION The Council will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - Front 44 - The Knolls Town Cou nci I Item # 9 — Reconvene Council Meeting Town Cou nci I Item #10 — Necessary Action NECESSARY ACTION a. Section 551.071 (2) Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Trophy Club Municipal District No. 1 b. Section 551.087 Deliberation Regarding Economic Development Negotiations (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1) for the following: - Front 44 - The Knolls Town Cou nci I Item # 11 — Future Agenda Items FUTURE AGENDA ITEMS: Any Council member may request at a workshop and / or Council meeting, under "Future Agenda Item Requests", an agenda item for a future Council meeting. The Council Member making the request will contact the Town Manager with the requested item and the Town Manager will list it on the agenda. At the meeting, the requesting Council Member will explain the item, the need for Council discussion of the item, the item's relationship to the Council's strategic priorities, and the amount of estimated staff time necessary to prepare for Council discussion. If the requesting Council Member receives a second, the Town Manager will place the item on the Council agenda calendar allowing for adequate time for staff preparation on the agenda item. - None Town Cou nci I Item # 12 — Adjournment Regular Session