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081420 Friday Staff Report City Manager's Office 215 E. McKinney St., Denton, TX 76201 • (940) 349-8307 DENTON MEMORANDUM DATE: August 14, 2020 TO: The Honorable Mayor Watts and Council Members FROM: Todd Hileman, City Manager SUBJECT: Friday Staff Report L Council Schedule A. Meetings 1. Work Session of the City Council on Tuesday,August 18,2020 at 12:00 p.m. followed by a Regular Meeting at 6:30 p.m. via video/teleconference — City Council Work Session Room (Public Comment Available). 2. Cancelled - Agenda Committee Meeting Wednesday, August 19, 2020 at 2:30 p.m. in the City Manager's Conference Room. 3. Work Session of the Planning and Zoning Commission on Wednesday, August 19, 2020 at 5:00 p.m. followed by a Regular Meeting at 6:30 p.m. via video/teleconference — City Council Work Session Room (Public Comment Available). 4. Cancelled - Traffic Safety Commission Meeting on, Thursday, August 20, 2020 at 11:00 a.m. in the City Council Work Session Room. 5. Cancelled-Health and Building Standards Commission Meeting on Thursday, August 20, 2020 at 3:00 p.m. in the City Council Chambers. 6. Cancelled - Committee on Persons with Disabilities on Thursday, August 20, 2020 at 3:00 p.m. in the City Council Work Session Room. 7. Use-of-Force Ad Hoc Committee Meeting on Thursday, August 20, 2020 at 6:00 p.m.via video/teleconference—City Council Work Session Room(Public Comment Available). II. General Information & Status Update A. Pending Council Requests Work Session Topics — There are NO pending Council requests for work sessions for the August 18, 2020 City Council meeting. Staff contact: Rachel Balthrop Mendoza, City Manager's Office OUR CORE VALUES Integrity • Fiscal Responsibility • Transparency • Outstanding Customer Service B. Alternative Shelters—In partnership with Monsignor King Outreach Center (MKOC), Our Daily Bread, and Grace Like Rain, City staff plans to extend the alternative shelter arrangement at two hotels to provide shelter with safe distancing for individuals experiencing homelessness. The cost of extending the hotels was included in the City's COVID-19 CRF budget previously presented to Council. There are currently 70 individuals staying in one hotel and 10 households staying in the second hotel. The collaborative recommendation at this time is to continue the hotel arrangement and extend through the end of October to provide for safe spacing and continue to shelter that number of individuals, which would otherwise be unavailable. The focus will continue to be on case management and trying to house individuals staying at the hotel. As also shared through last week's Friday report, MKOC will reopen its shelter at 300 Woodrow Lane from 6:30 p.m. to 8:00 a.m. on Monday, Tuesday, and Wednesday weekly, for now, utilizing volunteers. They also plan to open in inclement weather whenever possible. To accommodate social distancing and other safety measures, the shelter will open at 1/3 of its current capacity with 32 beds open. Staff contacts: Sarah Kuechler and Dani Shaw, Community Services C. Update on Posting Signs to Accommodate Curbside Delivery Service — On July 24, staff provided City Council a report that signs would be placed downtown designating certain parking spaces as 15-minute curbside service parking spots that will be available for all businesses or food service establishments on the Square. Following the implementation of the downtown signs,businesses in the Fry Street/Hickory Street area near UNT requested signs be placed near their locations as well. Traffic Operations staff have completed this request and we encourage businesses to reach out to the Economic Development office at (940) 349-7776 if they have any questions or additional requests regarding temporary signage. Staff contact: Todd Estes, Capital Projects/Jessica Rogers, Economic Development D. Customer Service Update —As previously reported to the City Council, interruptions of utility service due to nonpayment were scheduled to increase significantly beginning August 11. However, due to consistent temperatures of 1000 or more, interruptions have been postponed until Tuesday, August 18. Currently, there are 2,526 residential, multi-family, and business accounts which are past due and eligible for interruption. The breakdown is as follows: Class of Service Number of Accounts Commercial 205 Residential(Post-Paid) 1,269 Residential(Pre-Paid) 80 Multi-Family(Post-paid) 893 Multi-Family(Pre-Paid) 79 Staff contact: Christa Foster, Customer Service and Public Affairs E. Police Data Initiative Page — The Denton Police Department has launched a new webpage to provide residents with greater access to reports, documents, and other departmental information. The page, which can be found at 2 www.cityofdenton.com/dpddata, will be a continuous work in progress as new resources are added. The Police Department would like to thank Public Affairs for their assistance with this project. Staff contact: Frank Dixon, Police F. Traffic Operations Projects — The following Traffic Operations projects were completed over the course of this week. • Traffic Operations Staff, along with Strip-a-Zone, completed the restripe and installation of buffered bike lanes on Welch from Eagle to Highland. Staff completed the installation of Bollard posts in the buffered area to help further protect the bicyclists. • Traffic Operations staff installed Flashing LED Stop Signs East and Westbound on Kings Row at Yellowstone Place. • The Traffic Management Center (TMC) located at 801 Texas St. is now active and may be reached by calling(940)349-8460. TMC serves as a single location to monitor traffic signals, intersections, and roads proactively deploying traffic management strategies using real time data to reduce congestion and coordinate with state and local authorities during special events, emergencies, or daily stop-and-go traffic. Staff contact: James Andrews, Traffic Operations G. Nonannexation Agreement Update — On Tuesday, April 11, City Council considered the acceptance of the 2020 Non-Annexation Agreements (NAAs). During their consideration the Council discussed revising the expiration date of the NAA. After receiving input from citizens that called in and clarification from staff,the City Council directed staff to revise the expiration date from 5 years to 20 years, with no other changes. The new expiration date of the NAAs will now be August 1, 2040. The 3 revision will require staff to send all the property owners (with a few exceptions) new revised NAAs. The new revised NAAs will be sent to all property owners within DH- 1, DH-2, DH-3, DH-4, DH-5, PAA-1, PAA-2, PAA-3, and PAA-4. In addition, the revised NAAs will be sent to only property owners in DH-7, DH-9, and DH-12 that have signed and submitted their 2020 NAA. In order to provide property owners more time to review, notarize their signatures, and return their signed NAAs,the Council set a date of October 6, 2020 to consider the new revised NAAs. The mail out of the intro letters and the new revised NAAs will be Friday, August 28 with a deadline of Friday, September 25 to submit signed NAAs. This gives property owners about a month to review and submit their signed NAAs. In addition to providing property owners with more time, staff plans to implement the following to improve the process: • Include in the intro letter: o that City Hall is closed and if you need your signature notarized or if you want to drop off your signed NAA you will have to schedule an appointment in advance o all of the pages of the NAA is required o signatures from all property owners listed in the NAA is required o a completed form of property owner's contact information (phone number and email address) is required o clear instructions on what is required and where to submit signed NAAs o checklist of what is required to be submitted • Post signs with instructions and phone numbers to call to schedule an appointment placed outside City Hall • Staff will call and email each property owner prior to mailing out intro letter and revised NAA informing them of the new expiration date (staff has contact information for 97 property owners) • All City Hall staff will be informed about the NAAs, deadlines, and an explanation on how to schedule an appointment to notarize signatures and/or accept signed NAAs On October 6, 2020, staff will also schedule a Work Session item to provide a status update on the NAAs and to get City Council's input/direction regarding initiating the annexation process for properties without a NAA. Staff contact: Ron Menguita, Development Services H. Virtual Queuing System for Customer Service Lobby - As billing operations return to normal, it is anticipated that lobby traffic may exceed what is safe for the public and staff. Limiting the number of people in the building may result in customers standing outside the building in direct sun during the hottest part of the summer. Customer Service has introduced a virtual queuing system, QLess, in order to accommodate patron safety and improve the level of customer convenience. QLess allows customers to view estimated wait times and receive alerts to let them know when they can enter the Customer Service Lobby. While customers can download the QLess app or go to www.cityofdenton.com/QLess to enter the virtual 4 queue, anyone that arrives without entering the virtual queue ahead of time can be checked into the system by staff. QLess not only provides customer convenience,but also adds a level of safety to reduce the need for clusters of people while we restrict lobby entry to those being served. Rest assured that all customers will receive the same level of outstanding service to which they are accustomed. Staff contact: Christa Foster,Customer Service and Public Affairs I. Subsidized Grocery Delivery Programs—This information is provided in response to a request from Council Member Armintor about community programs designed to assist grocery delivery and essentials to help persons that shelter in place during the COVID- 19 pandemic. Staff provided the attached table with municipal, county and state programs, from across the county, which have developed grocery and household commodity delivery services for senior populations and those with disabilities. The examples staff found have significant local and federal resources to leverage for these programs. No programs in cities comparable to Denton were found in the initial research. Gowrnment Program D• Eligibility The City partnered with Giant Foods Resident ofthe City of City of Alexandria,be 60 years old and Safeway to provide a program to No Alexandria,VA or greater,and have a debit, deliver groceries to seniors. credit,or FBT card Cities Senior Centers provide City of San curbside pick-up and delivery of Resident and 60 years old or meals and food conrnodities.Calls to No Antonio,TX members conducted to help connect greater with resources. Critical Delivery Service Los Angeles provides grocery delivery and Service lirnited to four times No County,CA household items to older adult and or 40 miles per month persons with disabilities. The state has partnered with FEMA to provide a program,Restaurants Deliver,that will pay hospitality State of Seniors,new program not workers to prepare and deliver meals No California for seniors(FEN4A will fund 75%,the specified state and County will fund the remaining 25%). Staff s research focused on expanding grocery access and search parameters included: • how to assist vulnerable populations and • expanded access to grocery delivery service and affordability of the service; • examine ways to provide more affordable grocery delivery service or develop a delivery method for meals from senior centers and food banks; and • create public awareness and outreach about local and state programs available. To summarize the findings, staff found that a number of the programs involve partnerships with other public and private organizations, targeted specific populations, and leveraged significant local or federal resources. In addition to this information, staff found significant increases in the adoption of and usage of grocery delivery or curbside grocery service,with many stores expanding their offerings to meet increased demand. The adoption of these services have been greatly 5 influenced by the ongoing COVID pandemic, but based on research, it has yet to be determined if these models are sustainable long-term. Additional information can be found in the July 17 Friday Report. If additional research is needed, staff can work with the Council Member to schedule a one-minute presentation during an upcoming Pending Request Work Session. Staff Contact: Jessica Rogers and Erica Sullivan, Economic Development J. Mixed Beverage Tax Revenue — On August 7, Council Member Briggs requested information regarding mixed beverage tax revenue. The FY 2019-20 budget includes $501,870 in mixed beverage tax revenue. The City has received $366,156 in mixed beverage tax revenue for the first two quarters of fiscal year 2019-20. This represents an increase of 15%or$47,530 compared to the first two quarters of the preceding fiscal year (FY 2018-19). Mixed beverage tax is received on a quarterly basis. The third quarter payment will be received in the coming weeks. Staff contact: Cassey Ogden, Finance K. US 380 Log Jam—Over the last few weeks a contractor working for Texas Department of Transportation(TXDOT)has been removing the substantial log jam on the Elm Fork south of the US380 Bridge. This effort was advocated by the City of Denton,the Army Corps of Engineers, Texas Parks and Wildlife, the Greenbelt Alliance and the North Central Texas Council of Governments. The contractor staged equipment on the bank and used a small excavator on a barge to break up the jam. Logs are being pulled from the river and will be disposed of by the contractor. It is exciting to see work completed that could resolve flooding issues and allow the Greenbelt to reopen. Staff contact: Katherine Barnett, Sustainability L. Committee on Persons with Disabilities and Take Me Home Program— On August 7, Council Member Armintor requested information about the reasoning behind cancelling the August Committee on Persons with Disabilities meeting, and whether staff can receive input from the committee regarding the Take Me Home program. Staff worked to coordinate with the 29 currently active boards and commissions to have a rotating schedule of meetings. Because there is limited capacity to host virtual meetings for Boards and Commissions each month, staff prepares a schedule that has many of the committees meeting every other month, as is the case with the Committee on Persons with Disabilities. This committee's next scheduled meeting is set for September 17 at 3 p.m. 6 The Take Me Home program is a national program that was started by the Pensacola Police Department in partnership with the Autism Society, which is a premier grassroots organization. The program is designed to assist law enforcement in locating and returning home safe, those on the Autism spectrum. Staff has received a lot of feedback from regular citizens who fully supported it that have children on the spectrum, and Chief Dixon is scheduled to present information about the program to the Committee on Persons with Disabilities at the September 17 meeting. The program is designed to locate and return home those high risk missing persons, specifically those on the spectrum, with dementia, or otherwise mentally or learning disabled. The program is not designed for anyone who wishes to place relatives on a "tracking list." Police Officers will not actively seek out individuals to ask if they are on the program. Additional information can be found by visiting https://www.autism-society.or /lg iving-with-autism/how-the-autism-society-can- help/safe-and-sound/take-me-home/. This is a voluntary program that includes families who want to enroll their family- members however, if a family chooses not to participate, there is no requirement that they do so. Denton PD officers have taken two separate classes on encounters with persons on the Autism spectrum and this training will continue. Officers received this training prior to program implementation, and it is not expected to exacerbate any issues with this community. While the Police Department is a few months away from launching the Mental Health Unit, staff is working with MHMR, the local authority on mental illness, on how the unit can be implemented. Staff has performed a site visit to one of the 6 nationally recognized programs, Houston PD, to see their unit and is taking ideas from Eugene, Oregon and San Antonio, Texas to launch the City's team. Those applying for the job will be vetted like all applicants based on work history, education, background, etc. that one would need to work in a law enforcement agency. Our vetting process is more restrictive than a non-law enforcement agency. Additionally, 9-1-1 dispatch does not have the authority to decide not to dispatch an officer for suspicious vehicle/persons calls, as was suggested. Staff contact: Frank Dixon, Police M. Fire Extinguisher Exchange ProgramInquir — On August 8, Council Member Briggs forwarded a request from a resident regarding information on a fire extinguisher exchange program. Fire Department staff researched programs in which a household could submit a request to the City to pick up old fire extinguishers in exchange for a new unit. Only a small amount of programs were identified and it was determined through conversations with Procurement that the City would need to contract with a fire extinguisher vendor to provide regular service of such a program was initiated. At this time, the staff recommendation is to have citizens purchase extinguishers that are appropriate for the size of the residence at local retailers. The City's Home Chemical Collection program currently accepts expired or exhausted fire extinguishers. Staff contact: Kenneth Hedges, Fire N. Update on Request to Include ADA Improvements in Downtown Grants — Council Member Meltzer previously requested consideration of the inclusion of Americans with 7 Disabilities Act (ADA) improvements as eligible projects to be funded under the Downtown Reinvestment Grant program. Over the past few months, this idea was workshopped and reviewed with the Downtown TIRZ Board,the Downtown Economic Development Committee, and the Committee on Persons with Disabilities. On July 22, the TIRZ Board voted to recommend City Council adopt an ordinance making the necessary changes to the Downtown Reinvestment Grant policy. An item has been placed on the August 18 City Council agenda to effectuate the required changes, along with making other administrative updates to the grant policy. Staff contact: Jessica Rogers, Economic Development O. Safety at Quakertown Park—This week, several Council Members forwarded concerns from residents regarding the safety at Quakertown Park. Parks and Recreation staff applied for CDBG funding for trail lighting improvements at Carl Young Park and Quakertown Park. On July 21, 2020, City Council approved the Housing and Community Development 2020 Action Plan which contains funding for these projects. This funding will not available until FY21. Staff will coordinate with Rizikon, the City's safety contractor, to perform a safety assessment at the park. Following the assessment, staff will review the recommendations and coordinate with all of the appropriate departments to address the concerns. Staff contact: Gary Packan,Parks and Recreation P. Motorized Recreational Vehicle on Katy Trail — On August 10, Mayor Pro Tern Hudspeth requested information from staff regarding potential action regarding a motorized vehicle reported on Katy Trail. Denton Police staff confirmed that signs are posted at each trail-street crossing, but while Parks maintains the trail, the trail itself is not City property. Katy Trail is owned by Dallas Area Rapid Transit and leased by DCTA. Staff reached out to DCTA and have not received any feedback, but an ATV on the trail is not a City ordinance violation. Staff contacted the concerned resident directly to better tailor the response of officers on patrol in the district. Staff contact: Frank Dixon, Police Q. Tree at Monterey and Sherman— On August 8, Council Member Armintor forwarded a request from a concerned citizen about a tree at the intersection of Monterey and Sherman. The City's Urban Forester completed his inspection of the trees today. The dead tree is a 34-inch diameter American Elm, and there is a declining and hazardous 44-inch American Elm at the site as well. Both of these trees were scheduled for removal by the City's contractor on Tuesday, August 11. During removal, staff found an active beehive in one of the trees and contacted a beekeeper to safely remove and relocate the hive. Staff also reached out to the resident to notify him that both trees will be removed. Staff contact: Stuart Birdseye, City Manager's Office R. UpcomingDevelopment evelopment Information—This week,Council Members received an email from a resident regarding a potential development located at the intersection of Mockingbird and Audra. The citizen's main concern is a potential retention pond on the property. This site has a pending rezoning application from R2 to R4 and includes plans for nine single-family homes. Previously, the property had 39% opposition from the surrounding neighborhood, and was never brought to City Council. Now, the developer wants to move forward with the project, and is scheduled to be considered at the September 2 Planning and Zoning Commission meeting. 8 The developer has only submitted a simple concept plan, which does not appear to include a storm drain along Mockingbird and, considering that the development only includes nine homes, the drainage would most likely be a "dry" pond as opposed to a "wet" pond. Detention ponds are typically designed to drain in less than three days, specifically for mosquito control because it takes longer than three days in optimal conditions for a mosquito egg to hatch, develop through the larval and pupal stage, and become an adult. As part of a project's submittal of construction plans for review, staff will evaluate the applicants' analysis and supporting documentation to ensure that a detention pond operates safely and as intended. It will not be approved if it cannot be demonstrated that the pond will both prevent flooding on neighbor homes and will drain in less than 72-hours(typically,they drain completely in about 24-hours,but much less than 48-hours). Staff has reached out to the developer to request that they hold another public meeting with the neighborhood to gather additional feedback prior to the Planning and Zoning Commission meeting on September 2. Staff contact: Richard Cannone, Development Services S. Drainage Inlet — On August 12, Mayor Pro Tern Hudspeth emailed a concern about drainage inlets lacking screens on Locust St., north of Eagle Dr. The work in this area is the relocation of Atmos gas lines as part of the PEC-4 project. Staff made a site visit to ensure that the site was set up correctly and would not pose a problem for sediment runoff into the storm sewer system. Staff will continue to monitor the site to check for any issues that may arise. Staff contact: Todd Estes, Public Works T. Fiscal Year 2021 Bike Lane Funding — On August 10, Council Member Briggs forwarded a question from a concerned citizen about bike lane funding in the proposed fiscal year 2021 budget. The FY21 proposed budget includes $50,000 in a separate account for bike lane maintenance, but the referenced $200,000 in bike lane CIP funding was initially excluded. The $200,000 will be added to the FY21 budget considered for adoption, and included in presentations to Council moving forward. A plan for existing and future bike lane funding will also be a priority for the Engineering department and new Transportation Planner position. Staff contact: David Gaines, City Manager's Office U. Drug, Alcohol, and Physical Testing Services Contract — On August 11, Council Member Briggs requested information about the current drug, alcohol, and physical testing services contract. The City conferred with CareHere to expand services and provide drug, alcohol, and physical testing. Based on the new requirement to increase employee testing, a contract amendment with CareHere was not feasible. The City opted to solicit via Request for Proposal (RFP) for drug, alcohol, and physical testing and through the evaluation process CareNow provided the best value for services. CareNow has implemented the following precautions to ensure the safety of patients during the COVID pandemic. • Limiting Patient Companions to one (1) essential visitor and asking patients to not bring any visitors unless necessary. • Thoroughly clean and sanitize all patient waiting rooms, exam rooms, and other care areas according to the recommendations of the Centers for Disease Control 9 and Prevention (CDC) and removal of all shared items like refreshments, magazines, and toys. • Screening all patients and visitors for COVID-19 symptoms and risk factors upon or before arrival to the clinic. If the screen is positive, CareNow will provide a mask for them to wear. • Practicing social distancing by providing extra space between seats in patient waiting areas and creating separate entrances. • Following universal masking guidance by masking all clinic staff, patients and their essential companion, regardless of symptom or exposure to ensure the safety for all. • Offering online check-in to space out arrival times and allowing patients to call and check in from their cars to promote additional social distancing. Staff contacts: Christine Taylor, Procurement and Compliance/Tiffany Thomson, Human Resources V. Potential Trail Connection — At the August 4 City Council meeting, Mayor Pro Tern Hudspeth inquired about installing a trail to connect the North Lakes Dog Park to the Linda McNatt Animal Care and Adoption Center. Currently, there is a gravel trail that connects the south side of the Shelter's parking lot to the north side of the dog park. Additionally, this trail connects with the North Lakes nature trail. Staff contact: Randi Weinberg, Animal Services W. Various Street Light Outages — On August 11, Mayor Pro Tern Hudspeth forwarded various locations containing street light outages in the city. DME staff assessed each area and were able to fix all of the concerned lights except for one. A summary is below: • 22 LED Lights hung in place of non-working HPS lights. • The lights on Mulberry west of Elm St. are still not working. A service truck found the wire and conduit crossing under Elm St. running west to be damaged from previous construction work. A crew will dig the pipe to see if it can be repaired and pull new cable. If repair is not possible, staff will have to bore a new pipe under Elm St. and then pull new wire and get the lights back on. A boring crew called for locates and are ready to potentially start repairs. 10 • Repaired the guy wire hanging over the side walk as pictured. • Streetlight Audit - Volunteers will start riding streetlights Friday, August 14. Crews will ride the center section of Denton extending out east and west. Regarding the lights on San Jacinto between Burlington Coat Factory & Golden Triangle Mall, staff determined the light circuit has gone bad, and DME will remove the controller and change all the lights on San Jacinto to LED bulbs. They will have to fuse each light individually since they are removing the fused controller, so the lights cannot be turned back on until all of the fuse protection has been installed. Crews began this project on the morning of August 12. While this circuit is down,they will also have the contractor replace 14 lights to LED on the service road from Loop 288 to Dallas Dr. All of the lights should be back up by the middle of next week. Staff contact: Tony Puente, Utilities X. Requests for Programs for Senior Population—On August 5, Council Member Meltzer forwarded a resident's request for information regarding what programs and services may be offered for the senior population during the pandemic. In March, the Fire Department made contact with every long term care facility in Denton. Points of contact were made and inquiries into PPE and infection control processes were asked even though each facility legally did not have to inform the DFD. This line of communication has continued to this date. While the Fire Department could make a voluntary request about moving and tracking the nursing home's residents, each facility is privately owned and, therefore, does not have to inform how and what the policy is to manage COVID positive patients. Public health looks different in Denton than in larger cities like Austin, Dallas, and Houston. Much of what the citizen forwarded is being coordinated by the County Health Department, as the City does not have any public health functions beyond licensing and permitting. The information about intergenerational households programming being less organized could be accurate, as it is generally a subset of Children Services and ISD programming. Many of the forwarded suggestions could be accomplished through education. The City could help communicate available resources in our existing public information efforts. i.e. Aging & Disability Services hotline (800) 252-9240, Texas Department of Aging &Disability Services, North Texas Area Agency on Aging. Any coordination of activities such as with the Health Department, DISD, etc. or new projects such as hotels for quarantine, grant programs, etc. would require expanding capacity including human resources, financial resources, and in the case of limited resources direction from City Council and Leadership to prioritize this target population. There is research and CDC guidance available on government actions in a number of areas that staff could build on locally if directed. Throughout the pandemic, the Denton Senior Center has continued to offer a variety of services for the mental, physical, and social wellbeing of the senior community. 11 Services offered have included: • Daily well-check calls—Those who wish to receive continued calls have been added to a weekly call list. Staff maintains a list of support and social service resources that are offered as the need arises. • SPAN continues to provide weekly frozen meals through the Meals on Wheels Program. Volunteers pick up meals from the Senior Center and deliver to those who are registered. New requests are directed to the Meals on Wheels staff. • The City's Virtual Senior Center offers a variety of resources such as listings for businesses with modified services or senior hours, support services, videos and links for virtual activities, and more. • Drive-by parades—Staff have helped organize several drive-by parades and are currently scheduling a drive-thru ice cream social for Nation Senior Day on August 21. • Facebook Live bingo is held on the first and third Friday each month. • Hold group Zoom chats as requested by members. • Offer picture scavenger hunts through Facebook • Offer virtual wellness seminars in partnership with local health and wellness organizations. Staff also recently completed a survey regarding the socialization needs of Denton seniors. A few statistics from this survey showed: • Completed Surveys: 556 submitted via Virtual Rec Center or Email link; 224 via Facebook link and 112 by phone (Total 892) • Six respondents stated they lived alone and were not making connections. Those that stated they would like to be called will remain on the weekly call list. • Four respondents said they do not have the internet by choice, one indicated they did not have access but did not say if it was by choice or not. • Twenty-three respondents stated they have experienced some sort of unmet need. They have been provided resource contact information and have been added to the call list. • Volunteering — 25 percent of respondents said they might be interested in volunteering to help make calls and provide assistance to those who need it. • Senior Center Reopening — 24 percent are comfortable returning and want facilities to open while 34 percent are not comfortable returning and 42 percent are unsure/undecided. • Seniors reported using a wide variety of apps and completing tasks online such as online games, paying bills, checking weather, emails and so much more. • Programming— 88 percent want a large variety of virtual programs, webinars, and similar online programing with 22 percent not interested in any virtual or phone-based activities at this time. In addition to more programming, 36 percent want more individual or group conversations by phone. Staff are working to develop more virtual programs for the Fall. Staff contacts: Kenneth Hedges, Fire/Gary Packan, Parks and Recreation Y. Pole Base Debris—On August 11, Mayor Pro Tem Hudspeth forwarded information regarding a pole base in the road at the intersection of Walnut and Elm. Staff assessed 12 the area and found the pole was due to a missing one-way sign. The pole and sign have both been replaced. Staff contact: Tony Puente, Utilities Z. Status of Windsor Opening — On August 12, Council Member Briggs requested information on the opening of Windsor due to the beginning of the new school year. Traffic Operations staff acquired all the needed hardware for the LED STOP signs and is currently assembling them. Deployment of the STOP signs and the NO PARKING adjacent to Wilson Elementary is currently scheduled for the week of August 17. Work associated with the Strickland campus is scheduled for the week of August 24. Staff contact: Brian Jahn, Engineering AA. Speed Concerns on Kerley Street—On August 11,Mayor Pro Tern Hudspeth forwarded a request from concerned citizens for more signage. Staff installed additional 30 mph Speed Limit signs the same day. Staff contact: Brian Jahn, Engineering BB. #UniteDenton Virtual Event — Denton resident, Paul Taylor with Camp Gladiator, reached out to Parks and Recreation staff about a virtual workout event for Denton. Staff worked with Taylor to create and schedule the event for August 29 at 9 a.m. Taylor will lead a virtual workout for the community, although registration is required. Everyone registered will be emailed a Zoom ID to join the virtual event. The event is FREE for all participants, and the first 100 people to register will receive a free T-shirt. Register online here: https://bit.ly/UniteDenton. Staff contact: Jennifer Eusse, Parks and Recreation CC. Denton Tennis Center Construction Update—On August 13, the Parks and Recreation Department received$30,000 in USTA Facility Services grant funds. These funds will go directly towards the construction of the new tennis courts. Construction on the tennis center buildings began May 4, by Hangartner Commercial. This phase of the project includes remodeling the North Lakes Annex building, which serves as the pro shop for the new tennis center and updating the concession/restroom building into restrooms and storage for tennis equipment. Pictures of the construction are attached. As of August 12, a total of$241,326 of the contracted$601,269 has been encumbered. Construction on both buildings is scheduled to be completed in October 2020. The next phase of the project is the construction of the tennis courts. Plans are currently being reviewed and finalized in preparation of going out for bid. Staff contact: Jason Barrow, Parks and Recreation DD. Public Art Community Meeting— Two new public art installation concepts will be unveiled at a virtually held community meeting on Thursday, September 3 at 6:00 p.m. The first presentation will be by local artist Dan Black, who will be recreating his "Foundations of Our History"mural on the Robertson Street bridge. This mural, a joint effort between the Public Art Committee and Keep Denton Beautiful, Inc., was previously painted on a fence along Bonnie Brae Street and celebrates women who have significantly contributed to the Denton community. The second presentation will be from Madeline Wiener. Ms. Wiener was commissioned to design one of her famous "Bench People" sculptures for the MLK Jr front lawn. Rec 13 Center. Ms. Wiener's "Bench People" can be found in public places all over the U.S. and the world, and are designed to engage the public and invite interaction. Concept designs for both works of art are attached. Staff contact: Autumn Natalie, Parks and Recreation/Jessica Rogers, Economic Development EE. New Sustainable, Green Equipment—Recently, the Parks and Recreation Department acquired new types of electric equipment. These machines mark the beginning of purchasing sustainable equipment for PARD. The purchases correspond to the new Sustainability Plan(Chapter 2 Goal 2) to take action to reduce air pollutant emissions, including greenhouse gases and emissions from government operations. The Turf Tank is an intelligent field painter designed to mark all types of sports fields. The technology eliminates the need for an operator while increasing precision and sustainability. The Mean Green zero turn mower is an all-electric mower with zero emissions, low noise, zero fuel, and low maintenance. The department is studying all autonomous, electric mowers for their future use in other areas. Staff contact: Drew Huffinan, Parks and Recreation FF.Clear the Shelter—August 17-22 at Denton Animal Shelter, 3717 N Elm St. To celebrate the national event, the Denton Animal Shelter is turning the event into a weeklong celebration. From August 17-19, all adoptions are half-price ($30). Free adoptions are August 20-22. All animals are up to date on shots, neutered/spayed, and microchipped. To visit an animal, you must make an appointment. Residents can begin making appointments for Clear the Shelter on Monday, August 10. One family/appointment will be allowed in the shelter at a time. To celebrate Clear the Shelter, Kona Ice will be at the shelter on Saturday, Aug. 22. Everyone is welcome to come and enjoy a shaved ice as animals find their "furrever"homes. Call(940) 349-7594 to make an appointment or to sponsor an adoption. The following video provides more information about the event: https://youtu.be/QpQLb u�. Staff contact: Randi Weinberg, Animal Services GG. STAR North Texas Environmental Leadership Awards — State of Texas Alliance for Recycling (STAR) hosted a virtual Environmental Leadership Award Ceremony on Thursday, August 13. These awards recognize stewards of environmental change in North Texas individuals, communities, organizations, and businesses. The City of Denton was awarded the Outstanding Public Outreach Program highlighting its social media efforts. During the pandemic, social media has served as a critical communication tool that allows residents to continue to receive education and ask questions. On average, the City reaches approximately 9,000 viewers per month. An honorable mention was received by the City of Denton for The Linda B. Smith Memorial Award for Excellence in Environmental Education, highlighting the Denton Sustainable Schools (DSS) program. DSS encourages environmental education in the classroom with recycling being a large component. Starting in the schools with children creates change in their homes. Through a partnership with Denton ISD,the 2019-2020 school year, 30 schools signed up for the program reaching a total of 30,934 students. 14 An honorable mention was received by the City of Denton for the Innovative Organics Diversion Award highlighting our subscription-based yard waste collection program. This program allows for diversion of not only yard waste materials but also virtually eliminates landfilling of plastic trash bags. These materials are used to compost and ultimately provide mulch and Dyno Dirt. This program has picked up steam through a newsletter, TV promotion, local press, and social media posts. To date, approximately 17% of City residents utilize this service. Lastly,the City of Denton received an honorable mention in the Exceptional Recycling Partnership that highlighted our downtown valet trash and recycling collection model. This program has created close ties between the City's Solid Waste and Recycling Department, the Main Street Association, and the Fry St. district. With the transition, an increased sense of responsibility and ownership of each business waste has resulted in a reduction of trash and cleaner recyclables. Staff contact: Brandi Neal, Solid Waste and Recycling III. Upcoming Community Events and Meetings A. Events All City-sponsored events and programs are suspended until further notice. B. Community Meetings 1. Virtual Southwest Park Public Meeting on Thursday, August 27, 2020 at 6:00 p.m. via Zoom 2. Virtual Public Art Community Meeting on Thursday, September 3, 2020 at 6:00 p.m. via Zoom IV. Informal Staff Reports A. 2020-072 Program Year 2020 HOT Events.......................................................16 B. 2020-073 DEC June 2020 Dashboard...............................................................17 V. Council Information A. Council Requests for Information ....................................................................19 B. Council Calendar .............................................................................................21 C. Draft Agenda for August 25..............................................................................24 D. Future Work Session Items ..............................................................................30 E. Street Construction Report ...............................................................................31 15 Date: August 14, 2020 Report No. 2020-072 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Program Year 2020 Hotel Occupancy Tax (HOT) events. BACKGROUND: The purpose of this report is to provide the City Council notice that current Program Year 2020 HOT recipients with events still to occur in the calendar year may adapt to a virtual event due to the COVID-19 pandemic. DISCUSSION: On June 11, 2020 the Hotel Occupancy Tax and Sponsorship Committee discussed and approved HOT events to expend their HOT budgets on virtual events due to the constrictions and impacts of COVID-19. To meet HOT statutory requirements, events must market the City of Denton and its hotel and convention industry during the broadcast/livestream of any virtual event. Fourteen of twenty-three recipients provide annual events. One recipient has completed their event virtually. Five events continue to plan in person events, but also are making additional plans to move virtually to adhere to any current state, city or CDC orders and/or guidelines. The below chart illustrates the status of all fourteen events. Event Completed Cancelled Event Date Considering Virtual Denton Arts and Jazz Festival X Denton Black Film Festival X Denton Blues Festival September Denton Cinco de Mao X Denton's Day of the Dead X Denton Holiday Lighting December Denton Juneteenth Celebration* X Dog Days of Denton Celebration X Historic Home Tour December KUZU Presents X North Texas State Fair&Rodeo October Teas Storytelling Festival X Thin Line Fest X Turkey Roll Bicycle Rally November *Event held virtual event over several days including parade, freedom run, storytelling, community discussions, video games,talent show,poetry slam and coloring contest. Staff will be including new virtual language in both HOT and Sponsorship contracts beginning in Fiscal Year 2020-21. STAFF CONTACT: Cassey Ogden 940-349-7195 Cassandra.0 gdenkcityo fdenton.com 16 Date:August 14,2020 Report No. 2020-073 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: FY 2019-20 Denton Energy Center(DEC) YTD June 2020 Dashboard BACKGROUND: Attached is the June 2020 Dashboard for the Denton Energy Center. The dashboards are intended to give a snapshot of relevant DEC metrics. It is important to note; the FY 2019-20 end of year is based on operational and financial data through the end of June. The end of year estimate will be updated in the July Dashboard, as the DEC continues to see decreased run hours. Below are the highlights of the June Dashboard: • The Emission Charts (based on calendar year) display the May engine runtime hours, starts, stops, monthly and annual emissions totals and limits. • DEC MWh Generation and Gross Revenue for FY 2019-20 through June 2020. o The DEC ran 40,364 MWh less through June of FY 2019-20 compared to FY 2018-19. This resulted in$2.1 Million less in DEC Revenue. • A DEC financial summary showing June FY 2018-19 Actuals, FY 2019-20 Budget, Actuals as of June 2020 and the FY2019-20 end of year projections. o The FY 2019-20 year-end projections have been updated to show a $1.5 Million decrease in DEC fuel cost. • The Plant Monthly Run Hour Comparison Graph illustrates the monthly plant run times. • The Key Trends section explains variances in revenues and expenses. o Due to running fewer hours through June, fuel cost was approximately $1.87 Million lower compared to FY 2019-20. o The DEC Net Income through June was ($10.20). o The DEC Gross Margin through June was $7.6 Million which is $5.2 Million higher than budgeted. This is due to higher revenue in each month this fiscal year except December, January and June than anticipated. (The Gross Margin=DEC Revenue—Fuel cost—Variable Operating &Maintenance cost.) Gross Margin represents the component of revenue available to pay fixed cost including debt. ATTACHMENT(S): Denton Energy Center (DEC) Dashboard STAFF CONTACTS: Antonio Puente, Jr. Executive Manager of Utilities (940) 349-8487 antonio.puente@cityofdenton.com Nick Vincent Assistant Director of Finance (940) 349-8063 nicholas.vincent@cityofdenton.com 17 City of Denton, Texas CITY aF FY 2019-20 Denton Energy Center DENTON YTD June 2020 Dashboard Emissions June 2020 Volatile Particulate Particulate Carbon Engine Nitrogen Carbon Organic Matter<10 Matter<2.5 Sulphur Dioxide Runtime Hot Warm Cold Oxides Monoxide Compound microns microns Dioxide Ammonia Equivalents Description (hours)* Starts Starts Starts Stops Description (NOx) (CO) I (VOC) (PMlo) (PM2,5) (S02) (NH3) (CO2e) DEC Monthly Emissions Total(tons) 1.39 1.33 1.19 0.74 0.74 0.02 0.11 4,676.00 Engines(1-12) DEC Annual Permit Limit Operations(tons)** 29.78 93.52 48.16 69.72 69.72 1.45 60.90 Monthly Plant Emissions per DEC Permit Limit 4.68% 1.42% 2.47% 1.06% 1.06% 1.10% 0.18% Annual to Date Plant Emissions per DEC Permit Limit 29.40% 9.10% 12.80% 5.70% 5.70% 5.60% 1.20% *Over the past 12 months,the DEC engines ran 14%of the time. During the month of June,the DEC engines ran 11%of the time. **Operations Annual Limit accounts for Balance of Plant standard emissions Generation&Gross Revenues 01 Month Revenue MWh $/MWh Plant Monthly Run Hour Comparison Oct-19 $2,043,727 16,344 $125.04 3,50D Nov-19 $1,152,356 16,168 $71.27 _,moo 2,885 Dec-19 $126,950 2,159 $58.80 2500 2,366 2,232 Jan-20 $239,366 2,671 $89.62 :2 Feb-20 $676,548 9,466 $71.47 o 2"000 Mar-20 $1,561,657 18,209 $85.76 Ls® i s7o L2.1 i,4s9 Apr-20 $889,878 8,765 $101.52 i,o4s 877 980 �,00a May-20 $502,279 8,125 $61.82 749 7`99 Jun-20 $375,829 8,775 $42.83 Soo 279 Total IFY 2019-20 $7,568,590 90,681 $83.46 _ - FY 2018-19 FY 2019-20 FY 2019-20 FY 2019-20 YTD ACTUALS** BUDGET YTD PROJECTION DEC REVENUE* $ 9.67 $ 25.07 $ 7.57 $ 25.07 Operating Month EXPENDITURE SUMMARY M14 Energy Expense-Fuel $ 4.10 $ 12.48 $ 2.23 $ 11.00 Key Trends Personnel Services 1.26 2.22 1.46 1.80 Materials&Supplies 0.13 0.44 0.26 0.39 For the first 9 months of FY 2019-20,the DEC produced 40,364 MWh less than the same period of FY 2018-19.This Maintenance&Repair 0.10 0.56 0.13 0.56 resulted in approximately$2.1 Million less in revenues and$2.8 Million more in total expenses for the same time period. Insurance 0.01 0.50 0.51 1.08 This increase was due to the annual debt service payment increasing from$10 Million to$18 Million in FY 19-20.As of June 30,2020,expenditures exceed revenues by$10.2 Million which is expected for this period of the fiscal year. The FY Operations 0.17 0.48 0.16 0.38 2019-20 Estimate includes a$1.5 Million reduction in fuel cost based on fewer estimated run hours,and a$420,000 Debt Service-Principal 4.18 7.47 5.59 7.47 reduction in Personnel Services is anticipated as a result of vacancies. The FY 2019-20 Estimate for Insurance has Debt Service-Interest 5.05 9.80 7.37 9.80 increased by$580,218 as a result of an increase in the cost of DEC property insurance and the acquisition of outage I nterfund Transfers 0.00 0.05 0.06 0.05 insurance. Transfer to Capital Projects - 0.02 - 0.02 Through June 2020 the DEC Gross Margin was$7.6 Million which is$5.2 Million higher than budgeted for the same period DEC EXPENDITURES $ 15.00 $ 34.02 $ 17.77 $ 32.55 (Gross Margin=DEC Revenue-Fuel Cost-Variable Operating&Maintenance Cost). This is due to higher revenue in each $ $ $ $ month this fiscal year except December,January and June than anticipated. DEC NET INCOME $ (5.33) $ (8.95) $ (10.20) $ (7.48) *Preliminary,Unaudited Figures Upq%tes in the DEC Revenue and Energy Expenses for FY 2019-20year-end projections show a$(7.48)Million Net Income **Represents same period(9 months)as FY 2019-20 YTD for comparison purposes. Total Net compared to the$(8.95)Million Net Income shown in the FY 2019-20 budget. Income for FY 2018-19 was$14.22 M. Note: All dollar figures presented are in millions of dollars. Council Requests for Information Council Member Requestor Date Summary of Request Staff Assigned Department Comments Council Member Briggs 02/03/20 Would like to request council discuss a citywide public health study. Balthrop Mendoza City Manager's Office Request will be presented during a future Pending http://www.austintexas.gov/sites/defaulVfiles/files/Health/info_to_PosVHe Request work session althKeport-linked.pdt Like this Council Member Armintor 06/15/20 1 would also like to bring back my my previous one-minute pitch to repeal Kuechler Public Affairs Request will be presented during a future Pending our ordinances that experts,advocacy groups,and my homeless Request work session 2 constituents both say criminalize homelessness(see earlier staff report for the list).The public interest in law enforcement reform and civil liberties 3 Council Member Briggs 07/21/20 Do we have a Ionge range development fiscal policy/plan? Ogden/Cannone Finance/Development Services Information will be provided in a future Friday Report Council Member Armintor 07/25/20 1 would like to a Friday Report from Economic Development on how Rogers Economic Development Information will be provided in a future Friday Report some other U.S.cities have subsidized grocery delivery before and/or during COVID to partner with and/or subsidize Instacart,Lyft/Uber, and/or other forms of grocery&essentials delivery to help people shelter in place under COVID.After a vaccine is found,this can help to address our food desert issue in Denton.See:"Increase funding for emergency 4 SNAP benefits and other social safety net programs for anyone who is food insecure(the Families First Coronavirus Response Act,passed by the House of Representatives on March 14,includes this)". https://www.brookings.edu/blog/the-avenue/2020/03/16/for-millions-of- ow-income-seniors-coronavirus-is-a oo -secure y-issue, https:l/www.tns.uscia.gov/snap/online-pur-cffa-s-i-ng---p-iTo-f,-- https://www.bain.com/insignts/how-to-ramp-up-online-grocery-without- break!ng- a an 5 Council Member Meltzer 08/05/20 Can staff provide information about programs and requests regarding the Shaw/Hedges/Packan Multiple Information will be provided in the August 14 Friday senior population Report 6 Council Member Bri s Request to name the new senior center in SE Denton the Betty Kimble Packan Parks Request will be presented during a future Pending Senior Center Request work session 7 Mayor Pro Tern Hudspeth 08/07/20 Can staff follow up with resident about issues at Quakertown Park? Packan/Shaw Parks/Community Services Information will be provided in a future Friday Report 8 Council Member Briggs 08/07/20 Where are we on mixed beverage tax revenue compared with last year? Ogden Finance Information will be provided in the August 14 Friday Report 9 Council Member Armintor 08/07/20 Can staff answer questions about the Committee on Persons with Jahn/Dixon Capital Projects/Police Information will be provided in a future Friday Report Disabilities and Take me Home program? 10 Council Member Armintor 08/08/20 Can staff follow up about an Engage Denton request about a dead tree? Shaw/Huffman Community Services/Parks Information will be provided in the August 14 Friday Report 11 Council Member Briggs 08/08/20 Can staff follow up with resident about their idea for replacement of fire Fire Hedges Information will be provided in a future Friday Report extinguishers? 12 Mayor Pro Tern Hudspeth 08/10/20 Can anything be done about someone driving a motorized cart on the Dixon/Packan Police/Parks Information will be provided in the August 14 Friday Rail Trail? Report 13 Council Member Briggs 08/10/20 Can staff follow up about a parking lot-camping issue at the Cedar St. Shaw/Packan/Dixon Community Services/Parks/Police Information will be provided in a future Friday Report lot? 14 Council Member Briggs 08/10/20 Was$200,000 removed from the budget for bike lanes? Ogden Finance Information will be provided in the August 14 Friday Report 15 Council Member Briggs 08/11/20 Can we add lights in and around Quakertown Park Packan Parks and Recreation Information will be provided in the August 14 Friday Report Council Member Armintor 08/11/20 What would be the cost per month to extend hotel stays for residents Kuechler City Manager's Office Information will be provided in a future Friday Report experiencing homelessness during the COVID emergency past August until the new center on the Loop is complete? I would also like to know what would be the monthly staffing cost for MKOC to meet need for 16 temporary staffing to be open 7 nights a week at the current 1/3rd capacity until the new service center on the Loop is ready for use?I know that MKOC is currently being staffed by volunteers,but paying people to do the work would ensure that the need would get met.Plus we've got a workforce eager for work. 17 Mayor Pro Tern Hudspeth 08/11/20 Cars are speeding on Kerley St.We may need more speed limit signs Dixon/Jahn Police/Capital Projects Information will be provided in the August 14 Friday posted and enforcement to place it on the schedule. Report Mayor Pro Tern Hudspeth 08/11/20 A resident near the corner of Kings Row and Yellowstone Place Dixon Police Information will be provided in the August 14 Friday complained about speeders and people running/rolling the new stop Report sign. The neighborhood has lots of kids and some of the kids.His 18 request is that an officer park on Yellowstone and work the stop sign (primarily)&speeding(secondly).Due to the construction on Hercules lane,Kings row is a through street and seems like it is attracting more traffic.Your thoughts on options to address these issues? 19 Mayor Pro Tern Hudspeth 08/11/20 There is a pole base in the road next to sweetwater Cox Public Works Information will be provided in the August 14 Friday Report 20 Mayor Pro Tern Hudspeth 08/11/20 Can staff check on various lights that are out in the downtown area? Puente DME Information will be provided in the August 14 Friday Report 21 Council Member Briggs 08/11/20 Did we ask the clinic we already have a contract with about drug testing? Taylor Procurement Information will be provided in the August 14 Friday I know this was a pretty hearty contract when we approved it. Report Council Member Briggs 08/12/20 Checking on the status of Windsor related to school opening.There was Jahn Capital Projects Information will be provided in a future Friday Report 22 traffic decisions made for crossing,pick up and especially now very important,Emerson and Glenwood since most traffic will be back here 19 Council Member Requestor Date Summary of Request Staff Assigned Department Comments 23 Council Member Briggs 08/13/20 Re:Resident Email.Did the plans change for the referenced Cannone Development Services Information will be provided in the August 14 Friday development on Mockingbird? Report 24 Mayor Pro Tern Hudspeth 08/16/20 Can staff reach out to the General Manager of Drug Emporium regarding Shaw Community Services Information will be provided in a future Friday Report safety issues at his store? 25 Council Member Briggs 08/14/20 How many students were enrolled in our after school program? Packan Parks and Recreation Information will be provided in a future Friday Report 26 Council Member Briggs Send a Resolution to the govenor,either open bars or provide funding Birdseye City Manager's Office Information will be provided in a future Friday Report they need as they are required to stay closed. 20 August 2020 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 8:30 am Special 4 5 6 7 8 Called PUB 1:00 pm CC Work Cancelled - 2:30pm 8:30 am Council Budget 11:30 am Council Session Agenda Committee Workshop Luncheon 6:30 pm CC Regular 5:30pmP&ZWorkSession 4:11 Public Art Committee COE 1:30 Cancelled Session 6:30pm P&Z Regular Session I 9 10 11 12 113 14 15 PUB 9am 1:00 pm 2nd Tuesday 11:00EDPB Session Cancelled-8:30 DEDC Cancelled-HLC Cancelled-MobilityCancelled - 2:30pm 3:OOpm 6pm Use-Of-Force Committee Meeting Agenda Committee Committee 9:00 am 16 17 18 19 20 21 22 12:00 pm CC Work Cancelled - 2:30pm Cancelled-Traffic Safety Session Agenda Committee Commission 11:00am 6:30 pm CC Regular 5:00pmP&ZWorkSession Cancelled—COPWD3pm Session 6:30pm P&Z Regular Session Cancelled-HABSCO 4pm 6pm Use-Of-Force Committee 23 24 25 26 27 28 29 PUB 9am loam Council Airport 3:0013M Board of Ethics Committee 2:00 pm 4th Tuesday Session 30 31 ZBA 5:30pm 21 September 2020 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 2:00 pm CC Work 2:30pm Agenda 8:30DEDC Session Committee 4:00 Public Art Committee 6:30 pm CC Regular 5:00pmP&ZWorkSession Session 6:30pm P&Z Regular Session 6 7 8 9 10 11 12 Labor Day No Council Meeting 11:00IDPB Holiday Mobility Committee 2:30pm Agenda No Lune he on Meeting Meeting 9:00 am Committee COE 1:30 5:30 Airport Advisory Board 13 14 15 16 17 18 19 PUB 9am 2:00 pm CC Work 5:00pmP&ZWorkSession 6:OOpm Committee on Session 6:30pm P&ZRegular Session Persons with Disabilities 6:30 pm CC Regular HABSCO 4pm Se ssio n 10:30 am Audit Finance 20 21 22 23 24 25 26 10am CouncilAirpport 3:OOPM Board of Committee 12:00"IIF Board(TIRZ) Ethics 2:00 pm 4th Tuesday Session 27 28 29 30 PUB 9am No CouneilMeeting 2:30pm Agenda ZBA 5:30pm Committee 22 October 2020 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 8:30 DEDC 4:00 Public Art Committee 4 5 6 7 8 9 10 11:30 am Council No CouncilMeeting 2:30pm Agenda Luncheon Committee COE 1:30 5:00pmP&ZWorkSession Traffic Safety 6:30pm P&Z Regular Session Commission 5:30 pm 11 12 13 14 15 16 17 PUB 9am 2:00 pm 2nd Tuesday 11:00EDPB 6:00pmCommittee on Session 2:30pm Agenda Persons With Disabilities Mobility Committee Committee HABSCO 4pm Meeting 9:00 am 5:30 Airport Advisory Board 18 19 20 21 22 23 24 2:00 pm CC Work 2:30pm Agenda Session Committee 6:30 pm CC Regular 5:00pmP&ZWorkSession Session 6:30pm P&Z Regular Ses s ion 25 26 127 28 29 30 31 PUB 9am 10am Council Airport 2:30pm Agenda 3:OOPM Board of ZBA 5:30pm Committee Committee Ethics 2:00 pm 4th Tuesday Session 23 Cityof Denton City Hall 215 E. McKinney St. Denton,Texas 76201 www.cityofdenton.com DENTON Meeting Agenda City Council Tuesday,August 25, 2020 1:00 PM Council Work Session Room WORK SESSION BEGINS AT 1:00 P.M.IN THE WORK SESSION ROOM CLOSED MEETING WILL BEGIN IMMEDIATELY FOLLOWING THE WORK SESSION CITY COUNCIL CONSIDERATION OF THE CONSENT AGENDA AND ITEMS FOR INDIVIDUAL CONSIDERATION WILL BEGIN IMMEDIATELY FOLLOWING THE WORK SESSION IN THE COUNCIL WORK SESSION ROOM Note: Mayor Chris Watts, Mayor Pro Tern Gerard Hudspeth, and Council Members Keely Briggs, Jesse Davis, John Ryan, Deb Armintor and Paul Meltzer will be participating in the work session, closed meeting, and special called meeting via video/teleconference. REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL Due to COVID-19 precautions, members of the public will not be able to attend the August 25, 2020 City Council meeting in-person. To accommodate and receive input on agenda items, citizens will be able to participate in one of the following ways (NOTE: Other than public hearings, citizens are only able to comment one time per agenda item; citizens cannot use both methods to comment on a single agenda item. Public comments are not held for work session reports.): • Virtual White Card — On August 21, the agenda was posted online at www.cityofdenton.com/publicmeetings. Once the agenda is posted, a link to the Virtual White Card, an online form, will be made available under the main heading on the webpage. Within this form, citizens may indicate support or opposition and submit a brief comment about a specific agenda item. Comments may be submitted up until the start of the meeting, at which time, the Virtual White Card form will be closed. Similar to when a citizen submits a white card to indicate their position on the item, these comment forms will be sent directly to City Council members and recorded by the City Secretary. City Council Members review comments received in advance of the meeting and take that public input into consideration prior to voting on an agenda item. The Mayor will announce the number of Comment Cards submitted in support or opposition to an item during the public comment period. Comments will not be read during the meeting. The City Secretary will reflect the number of comments submitted in favor/opposition to an item, the registrant's name, address, and (summary of) comments within the Minutes of the Meeting,as applicable. OR Page 1 Printed on 811412020 24 City Council Meeting Agenda August 25, 2020 • By phone — Citizens wishing to speak over the phone during this Council meeting, may call (940) 349-7800 beginning 30 minutes prior to the meeting start time. Comments by phone will be accepted until the item is opened for discussion by the Council. When the call is initially received, a staff member will receive the caller's information and either: 1) offer to call the citizen back when it is time for them to speak, or 2) record the caller's information, support or opposition, and comment. If the caller chooses to record their support or opposition, rather than speaking during the meeting, the Mayor will announce the number of comments submitted in support or opposition to the item. If the caller wishes to receive a call back, the voice of each caller will be broadcast into the meeting during the public commenting time of their desired agenda item. Individuals will be able to comment once per agenda item,no matter the method. • At regular meetings only, citizens can speak on any topic that is not on the agenda (Open Microphone). Alert the call taker if you wish to speak under the Open Microphone category. If you would like to give a public report, see the information below. After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, August 25, 2020, at 1:00 p.m. in the Council Work Session Room at City Hall, 215 E.McKinney Street,Denton,Texas at which the following items will be considered: WORK SESSION 1. Citizen Comments on Consent Agenda Items This section of the agenda allows citizens to speak on any item listed on the Consent Agenda prior to its consideration. Each speaker will be given a total of three (3) minutes to address any item(s). Any person who wishes to address the City Council regarding these items may do so by utilizing the "By Phone" registration process as referenced under the REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL detailed at the beginning of this agenda. Registration is required prior to the time the City Council considers this item. Registrants may call in and remain on hold or receive a call back at the time the Work Session is called to Order and are encouraged to ensure they remain accessible to accept the call. 2. Requests for clarification of agenda items listed on this agenda. 3. Work Session Reports A. ID 20-1528 Receive a report, hold a discussion, and give staff direction regarding an update on the Council-directed milestones at the Green Tree Estates subdivision. B. ID 20-1207 Receive a report, hold a discussion, and give staff direction regarding an update to the City of Denton's COVID-19 response. C. ID 20-1476 Receive a report, hold a discussion, and give staff direction regarding the Stoke Denton Entrepreneur Center, the associated lease and sublease agreements, and the management agreement with Hickory&Rail Ventures,LLC. D. ID 20-1615 Receive a report, hold a discussion, and give staff direction regarding the Economic Development Strategic Plan and additional funding options for economic development. E. ID 20-1531 Receive a report, hold a discussion, and give staff direction regarding options related to the management of landfill gas generated at the City of Denton Landfill. F. ID 20-1585 Receive a report, hold a discussion, and give staff direction regarding the Energy Management Organization Financial Review conducted by Deloitte. Page 2 Printed on 811412020 25 City Council Meeting Agenda August 25, 2020 G. ID 20-1524 Receive a report, hold a discussion, and give staff direction regarding the General Fund preliminary FY 2020-21 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. H. ID 20-1051 Receive a report, hold a discussion, and give staff direction on pending City Council requests for information. Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific item(s) when these item(s) are listed below under the Closed Meeting section of this agenda. The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code,as amended,or as otherwise allowed by law. 1. Closed Meeting: A. ID 20-1530 Consultation with Attorneys-Under Texas Government Code Section 551.071. Consult with the City's attorneys on the legal status, expenses, strategy and options for resolution of litigation in Cause No. DC-17-08139, styled "Michael Grim and Jim Maynard v. City of Denton, Texas" pending in the 68th Judicial District Court, Dallas County, Texas; where public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or otherwise compromise the City's legal position in pending litigation. B. ID 20-1533 Deliberate regarding Real Property - Under Texas Government Code Section 551.072; Consultation with Attorneys-Under Texas Government Code Section 551.071. Discuss, deliberate, receive information from staff, and provide staff with direction pertaining to the potential purchase of real property located southeast of the corner of Thomas J. Egan Rd. and Jim Christal Rd. in Denton, Denton County, Texas ("Property"), where the deliberation of same in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person or potential litigation. Consultation with the City's attorneys regarding legal issues associated with potential claims against the City associated with the Property, where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas, or would jeopardize the City's legal position in negotiations or potential litigation. C. ID 20-1552 Deliberations Regarding Real Property - Under Texas Government Code, Section 551.072; Consultation with Attorneys - Under Texas Government Code, Section 551.071. Discuss, deliberate, and receive information from staff and provide staff with direction pertaining to the potential purchase of real property interests located within the City of Denton, Denton County, Texas, generally located in the Rayzor Ranch East, E. Morris, MRP & PRR, M. Austin, M. Forrest, W. Durham, J. Douthitt, H.B. Williams, G. Walker, N. Britton, WM Roark, BBB & CRR, J.W. Withers, A. Hickman, Home Page 3 Printed on 811412020 26 City Council Meeting Agenda August 25, 2020 Acres Addn, J.L. Harris, MEP & PRR, J. Rogers, Hickory Lake, N.H. Meisenheimer, North Lakes Fire Station Addn, Denton County Law Enforcement Center, and M. Rogers surveys. The potential purchases are related to the City's park and tree preservation initiatives. Consultation with the City's attorneys regarding legal issues associated with the potential acquisition of the real property interests described above where a public discussion of these legal matters would conflict with the duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Rules of Professional Conduct of the State Bar of Texas. Any final action, decision, or vote on a matter deliberated in a Closed Meeting will only be taken in an Open Meeting that is held in compliance with Texas Government Code, Chapter 551, except to the extent such final decision, or vote is taken in the Closed Meeting in accordance with the provisions of Section 551.086 of the Texas Government Code (the `Public Power Exception'). The City Council reserves the right to adjourn into a Closed Meeting or Executive Session as authorized by Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item on its open meeting agenda or to reconvene in a continuation of the Closed Meeting on the Closed Meeting items noted above, in accordance with the Texas Open Meetings Act,including,without limitation Sections 551.071-551.086 of the Texas Open Meetings Act. NOTE: Any item for which a formal action at the Special Called Meeting has been taken by Council may be subject to a request for a motion for reconsideration at any time during the meeting, at the Concluding Items Section, or after the meeting. In order to comply with the Texas Open Meetings Act, a request for a motion for reconsideration made during, at the end of, or after a Council meeting will be placed on the agenda and considered at the next official meeting of the City Council. Following the completion of the Closed Meeting, the City Council will convene in a Special Called Meeting to consider the following items: 1. CONSENT AGENDA Each of these items is recommended by Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A — G). This listing is provided on the Consent Agenda to allow Council Members to discuss or withdraw an item prior to approval of the Consent Agenda. If no items are pulled, the Consent Agenda Items will be approved with one motion. If items are pulled for separate discussion, they may be considered as the first items following approval of the Consent Agenda. A. ID 20-1441 Consider adoption of an ordinance of the City of Denton, Texas approving a second amendment to an economic development agreement with Buc-ee's, Ltd., to clarify the term of the agreement; and providing an effective date. B. ID 20-1529 Consider adoption of an ordinance of the City of Denton authorizing expenditure of funds in the amount of $234,357.00 to the Texas Department of Transportation (TxDOT), in addition to the previously authorized amount of $32,915.00, for the improvement of traffic signals and pedestrian facilities at the intersections of E. McKinney Street at Woodrow Lane and E. McKinney Street at Mockingbird Lane; and providing an effective date. Page 4 Printed on 811412020 27 City Council Meeting Agenda August 25, 2020 C. ID 20-1537 Consider adoption of an ordinance of the City of Denton authorizing the removal of a construction zone speed limit on Interstate 35E and returning the speed limit to the prima facie speed of 70 miles per hour; providing a replealer clause; providing a penalty clause; providing for publication; and declaring an effective date. D. ID 20-1571 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Pure Technologies U.S. Inc., to provide a condition assessment of the City's 27-inch diameter Lake Lewisville raw water line; providing for the expenditure of funds therefor; and providing an effective date (RFP 7347 - awarded to Pure Technologies U.S., Inc., in the not-to-exceed amount of $612,000). The Public Utilities Board recommends approval (4 -0). E. ID 20-1572 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract based on a Best Value Bid with Aliron International, Inc., for Section A - N95 face masks, for various City departments; providing for the expenditure of funds therefor; and providing an effective date (IFBBV 7403 - awarded to Aliron International, Inc., in the one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of$150,000). F. ID 20-1573 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract based on a Best Value Bid with Catalyst PR, Inc., for the procurement of Face Masks, for Section B - KN95 Face Masks, Section C - Disposable Surgical Face Masks, and Section D - Reusable Cloth Face Masks for various City departments; providing for the expenditure of funds therefor; and providing an effective date (IFBBV 7403 - awarded to Catalyst PR, Inc., in the one (1) year, with the option for four (4) additional one (1) year extensions, in the total five(5)year not-to-exceed amount of$125,000). G. ID 20-1576 Consider approval of the minutes of August 11,2020. 2. ITEMS FOR INDIVIDUAL CONSIDERATION A. A20-0002c Conduct the second of two readings and consider adoption of an ordinance of the City of Denton, Texas annexing approximately 140.607 acres of land generally located on both sides of Vintage Boulevard and west of Fort Worth Drive by the City of Denton, Denton County, Texas; providing for a correction to the city map to include the annexed land; and provide for a savings clause and an effective date. (A20-0002, Burch Tract, Ron Menguita) B. ID 20-1418 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation approving the purchase of the Denton Power, LLC assets for the sum of $2.75 million plus adjustments for August 2020 energy deliveries; authorizing the City Manager to execute a Bill of Sale and Assumption Agreement; providing expenditures of the funds therefore; and establishing an effective date. C. ID 20-1597 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal Page 5 Printed on 811412020 28 City Council Meeting Agenda August 25, 2020 corporation, extending the effective period of the declared state of local disaster; superseding and replacing the Eighth Order of Council of the City of Denton issued July 28, 2020 approved by Ordinance No. 20-1423, to provide additional requirements and guidance; confirming the expenditure of funds; providing a repealer clause; and providing an effective date. 3. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. B. Possible Continuation of Closed Meeting topics,above posted. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas,on the 21 st day of August,2020 at CITY SECRETARY NOTE: THE CITY OF DENTON'S DESIGNATED PUBLIC MEETING FACILITIES ARE ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE ACCOMMODATION, SUCH AS SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED, IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 940-349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT REASONABLE ACCOMMODATION CAN BE ARRANGED. Page( Printed on 811412020 29 FUTURE WORK SESSION ITEMS MATRIX As of August 14,2020 Meeting Date Currently Slated Work Session Items �� A Economic Development EDPB and Contract COVID-19 Update Strategic Plan between City/Chamber Streatery Follow-up Budget Follow-Up 18-Aug 20-1206 20-1130 20-1185 20-1536 20-1523 Economic Development Strategic Plan(Follow Up) FY 20-21 Proposed 20-1615 Green Tree Estates Budget,CIP&5-Year Deloitte-Energy Mmgmt. COVID-19 Update Update Landfill Forecast Ong Review Management of Stoke Council Requests Aug 25 25-Aug 20-1207 20-1528 20-1531 20-1524 20-1585 20-1476 20-1051 Audit-Procurement Card COVID-19 Update Process(Follow Up) All-Walk Cross Walk Plan Little Elm/911 Council Requests Sept.1 1-Sep 20-1493 20-1488 20-1510 20-1535 20-1201 7-Sep No Meeting-Labor Day 8-Sep No Meeting-Day After Labor Day 10-Sep-Budget CANCELLED Public Library Master Non-Discrimination November 3 Election COVID-19 Update Facilities Plan Ordinance Update Council Requests 15-Sep 20-1494 20-526 20-1470 20-1368 20-1202 Audit-COVID-19 Comprehensive Speed Use-Of-Force Ad Hoc COVID-19 Update Gas Well Response 2020-2021 Audit Plan Ordinance Cmte.Report Council Requests 22-Sep 20-1495 20-1186 20-1384 20-1478 20-1538 20-1586 20-1203 29-Sep No Meeting-Sth Tuesday Accessory Dwelling Units, Forestar Rayzor-Tree and Screening Construction Code Group Home Code Canopy Council Requests Oct.5 DCA19-0011 Review(TBD) Delegated Authority Amendment 20-1480 20-1489 OJ C f6 Municipal Broadband Denton Development Right-of-Way Ordinance Oct.6-No Meetings d � 20-556 Code Amendments Public Art Follow-up Stormwater Master Plan (National Night Out) � m C ~ _O 4"U Council Requests Oct.13 LA M 20-1490 LA 'U 0 tN Y i Council Requests Oct.20 O 20-1491 Council Requests Oct.27 20-1492 Work Session Requests Determined by Council Veteran Source of Income Small Cell Lawsuit Housing Discrimination Lowering Speed Limits Date TBD Ethics Ordinance Revision Participation Tree Ordinance Review Ordinance Study 30 Street Closure Report IMPROVING "TM Upcoming Closures F)FNT(CIN OF DENTON Week of August 17,2020-August 23,2020 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department Start Date End Date Info/Notes Meeting Communication Contact Concrete Street Panel and Sidewalk Repair.The process 4617 Shy Creek Long Rd. Summer 08/31/20 09/18/20 starts with Barricading the failed Streets N/A (940)349-7146 Stream sections of concrete pavement, remove the pavement,and install new concrete. Concrete Street Repair.The process starts with Barricading 7801 Falcon Ridge Eagle Path Echo Hill 08/31/20 09/18/20 the failed sections of pavement, Streets N/A (940)349-7146 remove the pavement and subgrade,and install new concrete pavement. Concrete Street Panel and Sidewalk Repair.The process Hemingway Livingston Chaucer 09/07/20 09/25/20 starts with Barricading the failed Streets N/A (940)349-7146 sections of concrete pavement, remove the pavement,and install new concrete. Street Reconstruction Remove and replace curb and Mistywood Lane Woodhaven Jamestown 10/01/20 01/29/21 gutter as needed. Streets N/A (940)349-7146 Remove old asphalt and stabilize subgrade. Install asphalt pavement Wastewater Collections will be Paisley at Mulkey 08/14/20 08/21/20 installing a new wastewater Waste Water N/A (940)349-8909 service line. Robson East Side of 35W TBD TBD Wastewater Main Install Wastewater RR (Temporary Lane Closure) (940)349-8909 Wastewater Collections will be Stuart at Manhattan 08/22/20 09/08/20 installing a new wastewater Waste Water N/A (940)349-8909 main line. Upcoming Closures 31 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department Start Date End Date Info/Notes Meeting Communication Contact Construction is set to begin on West Hickory Street between N. Welch Street and Carroll Blvd in September of 2020 and Atmos,Streets, West Hickory Street Welch Carroll 08/31/20 05/29/21 continue through May of 2021. Drainage,Water, Email Notification, Direct (940)349-8425 Detailed lane closure Waste Water business contact information is forthcoming pending approval of the contractor's phasing and traffic control plans. Total 8 Upcoming Closures 32 Street Closure Report IMPROVING Current 11%. C t Cl DENTON Week of August 17 2020-August 23 2020 DFNI Street/Intersection From To Closure Closure Description Department Upcoming Public Ot.... Department Start Date End Date Info/Notes Meeting Communication Contact Bonnie Brae IH 35E Scripture 06/15/20 03/01/21 North South Water Main Phase Engineering, Direct business contact (940)349-8938 3 Water Water Distribution will be Cherrywood Ln Woodland St Roberts St 08/03/20 11/30/20 replacing the water main and Water N/A (940)349-7278 services. Public Works Collins Dallas Dr. Johnson St 07/20/20 08/28/20 Haven at Daugherty:Pavement Inspections, N/A (940)205-9230 Private Development Concrete Street Panel and Sidewalk Repair.The process Como Lake Wind River Loon Lake 08/10/20 09/11/20 starts with Barricading the failed Streets N/A (940)349-7146 sections of concrete pavement, remove the pavement,and install new concrete. Elm Hickory Prairie 05/11/20 09/25/20 PEC 4 Utility Project Engineering Direct business contact (940)349-8938 City of FM 2181 Denton/Cori Lillian Miller 11/18/19 11/30/20 Street Widening TxDOT (940)349-8425 nth City limits Wastewater main replacement. Projects extents,Emerson from Emerson Circle to Foxcroft. Emerson Circle from Emerson Construction to continue Foxcroft Cir Emerson Ln Emerson Ln 01/30/20 10/01/20 to End Wastewater with intermittent closures N/A (940)349-8909 Foxcroft from Emerson to Northcrest Foxcroft from Old North to Emerson Water Distribution will be Foxcroft Cir Emerson Ln Emerson Ln 03/09/20 10/16/20 replacing the water main and Water N/A (940)349-7278 water services. Ft.Worth Dr.(US 377) IH 35E Mission St 10/17/19 02/01/21 Infrastructure Safety Upgrades TxDOT (940)349-8938 (temporary closures) Current Closures 33 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department Start Date End Date Info/Notes Meeting Communication Contact The road will be closed as a part of the 2019 Street construction NextDoor,Email Hercules N. Locust Stuart 08/01/20 12/31/20 bundle Project.Hercules is set Engineering Notification,Mail outs (940)349-7426 to have reconstruction of the curbs,gutters and the street. Completed removal and replace E.Sherman Huntington 06/04/20 08/17/20 of Hercules Lane in conjunction Public Works Email Notification,Door Hercules Lane Dr. Dr. of the added turn lanes for the Inspections hangers (940)391-6299 Sherman Crossing project. Intersection back of Intermittent closures of this NextDoor,Email Hidden Meadows Trail with Vintage Vintage blvd 03/16/20 08/31/20 intersection for construction Engineering (940)349-8938 Blvd right of way activities Notification Concrete Street Repair.The process starts with Barricading Hudsonwood Berrydown Stockbridge 08/03/20 08/28/20 the failed sections of pavement, Streets N/A (940)349-7146 remove the pavement and subgrade,and install new concrete pavement. Concrete Sidewalk Repair.The process starts with Barricading King Row Nottingham Dunes 07/20/20 08/21/20 the failed sections of concrete Streets N/A (940)349-7146 Sidewalk,remove,and install new concrete Storm drain improvements as Locust St. Prairie Highland 03/09/20 08/28/20 part of Pec-4 Ph 1&amp;2 Engineering Direct business contact (940)349-8938 Project.East Side In Closure Intersection back of Intermittent closures of this Mockernut Rd. with Vintage Blvd.Vintage right of 03/16/20 09/25/20 intersection for construction Engineering Notification NextDoor,Email (940)349-8938 Blvd. activities. way Water Distribution will be Northcrest Rd Foxcroft Cir Emerson Ln 03/06/20 10/16/20 replacing the water main and Water N/A (940)349-7278 water services. Street Reconstruction Edgewood Curb and gutter has already message boards and Northwood Terrace North End Place 07/21/20 08/21/20 been replaced. Streets door hangers (940)349-7146 Remove the old asphalt and stabilize subgrade Install asphalt pavement. Section of paving being re- Private Pockrus Page 1-35 Cliffside 07/13/20 08/31/20 done;waiting on finished Development N/A (254)248-7624 drainage Current Closures 34 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department Start Date End Date j Info/Notes Meeting Communication Contact Prairie Elm Pierce 06/01/20 09/25/20 PEC 4 Utilities Engineering NextDoor,Direct (940)349-8938 business contact Storm drain improvements,as Prairie St. Locust St. Elm St. 03/23/20 09/25/20 part of Pec-4 Ph 1&amp;2 Engineering Direct business contact (940)349-8938 Project. Street closed to thru traffic. Wastewater Collections will be Precision Dr Airport Rd Peterbilt 09/10/20 10/06/20 installing a new wastewater Waste Water N/A (940)349-8909 main and services. Street Reconstruction Mistywood Remove and replace curb and Rockwood Lane Royal Lane Lane 07/20/20 09/30/20 gutter as needed Streets N/A (940)349-7146 Remove the old asphalt and stabilize the subgrade Install asphalt pavement Roselawn Bonnie Brae Bernard 05/12/20 09/18/20 Bonnie Brae Phase 1 Engineering NextDoor (940)349-8938 Street Reconstruction Rockwood Mistywood Remove and replace curb and Royal Lane Lane Lane 07/20/20 09/30/20 gutter as needed. Streets N/A (940)349-7146 Remove old asphalt and stabilize subgrade. Install asphalt pavement. The 2019 Street Reconstruction project consists of the reconstruction of roadways listed above.This Thomas reconstruction shall include new NextDoor,Email Scripture Street Street Malone 03/16/20 08/21/20 curb and gutter,ADA compliant Engineering Notification (940)349-7426 ramps in sidewalks,asphalt or concrete roadways as well as upgraded drainage,water and wastewater facilities intersection back of Intermittent closure of the NextDoor,Email Shagbark Dr with Vintage Vintage Blvd 03/16/20 08/31/20 intersection for construction Engineering (940)349-8938 Blvd right of way activities. Notification Concrete Street Panel and Sidewalk Repair.The process Swan Park White Dove Glen Falls 07/20/20 08/21/20 starts with Barricading the failed Streets N/A (940)349-7146 sections of concrete pavement, remove the pavement,and install new concrete. Current Closures 35 Street/Intersection From Closure Closure Description Department Upcoming Public Other Department Start Date End Date Info/Notes Meeting Communication Contact Local traffic and Walnut Elm Locust 08/05/20 08/28/20 Water Main Replacement engineering Deliveries will be Fliers (940)349-8938 allowed.NO on street parking will be allowed. This closure is to install Windsor E.Sherman Nottingham 06/15/20 08/01/21 underground utilities in this area Engineering NextDoor (940)349-7426 with street Reconstruction to follow. Cherrywood Water Distribution will be Woodland St Frame St Ln 08/03/20 11/30/20 installing anew water main and Water N/A (940)349-7278 water services. Total 31 Current Closures 36 Street Closure Report IMPROVING "TM Completed Closures F)FNT(CIN OF DENTON Week of August 17,2020-August 23,2020 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department 1 Start Date End Date Info/Notes Meeting Communication Contact Concrete Street panel and Sidewalk repair. The process Spring starts with barricading the failed Bent Creek Kappwood Creek 01/06/20 04/24/20 sections of concrete pavement, Streets N/A (940)349-7146 remove the pavement and subgrade,and install new concrete pavement. Concrete Sidewalk Repair.The process starts with Barricading Brainy Trace Ct Bent Creek Cul v Sac 06/29/20 07/27/20 the failed sections of concrete Streets N/A (940)349-7146 Sidewalk,remove,and install new concrete Wastewater collections will be Brown Dr Roberts St Woodland St 02/10/20 08/07/20 installing a new wastewater Wastewater N/A (940)349-8909 main line and services Northwood Wastewater collections will be Cherrywood Ln Woodland St Tr 02/10/20 08/07/20 installing a new wastewater Wastewater N/A (940)349-8909 main line and services 3201 Public Works Colorado Blvd Brinker Rd Colorado 02/17/20 07/31/20 Pavement for Fire Station#8 Inspections, NextDoor,Direct (940)205-9230 Blvd Private business contact Development Concrete Sidewalk Repair.The Old North process starts with Barricading E.Windsor Rd Armstrong 07/06/20 08/05/20 the failed sections of concrete Streets N/A (940)349-7146 Sidewalk,remove,and install new concrete 0.26 mi Street Widening Ft.Worth Dr.(US 377) IH 35E south of FM 12/03/18 12/12/20 (Temporary Lane Closures TxDOT 10/08/19 (940)387-1414 1830 during non-peak traffic) Completed Closures 37 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department Start Date End Date Info/Notes Meeting Communication Contact Concrete Street Panel and Sidewalk Repair.The process Green Bend Winter Cul v sac 07/06/20 08/14/20 starts with Barricading the failed Streets N/A (940)349-7146 Creek sections of concrete pavement, remove the pavement,and install new concrete. Curb and Gutter Repair.The process starts with Barricading the failed sections of,Curb and Headlee St. Mesquite Intersetction 07/06/20 07/27/20 Gutter remove and install Streets N/A (940)349-7146 Curbs. From Addresses 607 to 512 Mesquite From 1/13/20 to 3/8/20, City's Contractor will be clearing trees and vegetation along the south side of Hickory Creek Rd.,from the west property line of McNair Elementary School to the Riverpass Dr.intersection. This Hickory Creek Rd. Teasley Riverpass TBD TBD Street Widening Engineering will not involve any lane Phone call to McNair (940)349-7112 (Temporary Lane Closures) closures,but Elementary Principal construction zone signage will be put up to warn motorists. Atmos still needs to relocate their facilities east of the Montecito intersection before our Contractor can fully deploy to the project. Tennyson Water Distribution will be Hollyhill Ln Longridge Dr Trl 03/06/20 07/27/20 replacing the water main and Water N/A (940)349-7278 water services. 135E northbound service 500 ft west Wastewater collections will be road located of Bonnie 07/02/20 08/13/20 installing a new main line. Wastewater (940)349-8909 Brae Install approximately 14,000 Southwest linear feet of 24-inch and 30- John Paine Road Pump Johnson 01/06/20 07/15/20 inch water main along Old John Water NextDoor (940)349-8925 Station Road Paine and Allred between the Southwest Pump Station and South Bonnie Brae. Completed Closures 38 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department Start Date End Date 0 Info/Notes Meeting Communication Contact This is a modification of the previous street closure for Direct business contact, Johnson Daugherty Smith 06/15/20 07/17/20 install new storm drain. Ground Drainage Direct contact with (940)349-7197 conditions have changed on the residents job site and will now require a full street closure. Install new storm drain from the Johnson St. Smith St. Daugherty 05/18/20 07/17/20 intersection of Smith and Drainage NextDoor (940)349-7197 St. Johnson to the intersection of Johnson and Daugherty. Atmos Energy is relocating/ Direct business contact, Daughtery replacing existing gas mains Atmos Energy to Johnson Street;Smith Dallas Drive 04/06/20 07/31/20 Atmos Street,at S and services for upcoming distribute door hangers, Street Locust reconstruction of Smith Street; place sign boards,and (940)268-7285 Street including gas main crossing notify residents in Johnson Street at Smith Street. person Kerley Street Duncan Shady Oaks 02/05/20 07/31/20 Street Reconstruction Streets (940)349-7146 Street Drive Water Line improvements,as Maple St. Elm St. Myrtle St. 02/24/20 03/06/20 Part of Pec-4 Ph 1&amp;2 Engineering Direct business contact (940)349-7112 Project. Alternating lane closures. We will be reconstructing Direct business contact, Masch Branch U S 380 Jim Crystal 02/17/20 06/19/20 Masch Branch from 380 to Jim Streets Door hangers (940)349-7146 Crystal. Installation of new storm City PM will contact Montecito Dr. Hickory Buena Vista TBD TBD drainage line. Full street Engineering McNair Elementary (940)349-7112 Creek Rd. Dr. closure. Principal again on 2/7/20. Public Works N.Bell Ave Texas College 02/28/20 08/28/20 Sidewalk Inspections, NextDoor (940)205-9230 Private Development Concrete Street Panel and Sidewalk Repair.The process N.Carroll W.Oak McKinney 06/08/20 08/28/20 starts with Barricading the failed Streets N/A (940)349-7146 St. sections of concrete pavement, remove the pavement,and install new concrete. Completed Closures 39 Street/Intersection From To Closure Closure Description Department Upcoming Public Other Department j Start Date End Date Info/Notes Meeting Communication Contact Riney Rd N.Bonnie Hardaway 07/16/20 07/24/20 Tapping Sleeve water (940)205-9230 Brae Cherrywood Wastewater collections will be Roberts St Bell Ave Ln 02/10/20 08/07/20 installing a new wastewater Wastewater N/A (940)349-8909 main line and services. Installation of new storm Rushing Springs Dr. Hickory Marble Cove TBD TBD drainage line. Intersection Engineering N/A (940)349-7112 Creek Rd. Ln. closure. Traffic will be detoured to Serenity Way. Warren Ct. Wainwright Locust St. 12/16/19 08/07/20 Drainage Improvements as part Engineering Closed to thru traffic Direct business contact, (940)349-8938 St. of Pec-4 Ph 1&2 Project door hangers Mill and Overlay: Welch Street Due to a rain delay, We from Union Circle to Union had to reschedule the Notified UNT of the Welch Street Union Circle Eagle Drive 06/22/20 07/15/20 Circle and Highland to Eagle Streets section of Welch project limits. (940)349-7146 Drive. between Highland and Eagle Drive. Western Phased Road Reconstruction. Private West Oak St/Jim Chrystal Blvd. 135 07/06/20 08/12/20 There is an attached TCP with Development N/A (209)603-8077 4 phases as well as a schedule. Installation of sewer and water facilities. Windsor Drive North Locust Stuart 05/11/20 08/02/21 Windsor Drive-Closed WB- Engineering NextDoor (940)349-7426 Open one Way EB with street reconstruction to follow Cherrywood Wastewater collections will be Woodland St Brown Dr Ln 02/10/20 08/07/20 installing a new wastewater Wastewater N/A (940)349-8909 main line and services Concrete Sidewalk Repair.The process starts with Barricading Woodland Street N.Bell Frame 07/20/20 08/05/20 the failed sections of concrete Streets N/A (940)349-7146 Sidewalk,remove,and install new concrete Total 31 Completed Closures 40