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091721 Friday Staff Report City Manager's Office "F 215 E. McKinney St., Denton, TX 76201 • (940) 349-8307 DENTON MEMORANDUM DATE: September 17, 2021 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, Interim City Manager SUBJECT: Staff Report I. Council Schedule A. Meetings 1. Cancelled- Traffic Safety Commission on, Monday, September 20, 2021, at 5:30 p.m. in the City Council Work Session Room. 2. Historic Landmark Commission on Monday, September 20, 2021, at 5:30 p.m. at the Development Service Center. 3. Work Session of the City Council on Tuesday, September 21, 2021, at 3:00 p.m. followed by a Regular Meeting at 6:30 p.m. in the Council Chambers. 4. Downtown Denton Tax Increment Financing Zone No. 1 Board on Wednesday, September 22, 2021, at 12:00 p.m. at the Development Service Center. 5. Civil Service Commission on Wednesday, September 22,2021, at 1:00 p.m. in the City Hall East Human Resources Training Room. 6. Work Session of the Planning and Zoning Commission on Wednesday, September 22,2021,at 5:00 p.m.followed by a Regular Meeting at 6:30 p.m. in the Council Chambers. 7. Health and Building Standards Commission on Thursday, September 23, 2021, at 3:00 p.m. at the Development Service Center. 8. Cancelled - Audit/Finance Committee on Friday, September 24, 2021, at 10:00 a.m. in the City Hall Conference Room. 9. Bond Oversight Committee on Friday, September 24, 2021, at 12:00 p.m. in the City Hall Conference Room. OUR CORE VALUES Integrity • Fiscal Responsibility • Inclusion • Transparency • Outstanding Customer Service 10. Sustainability Framework Advisory Committee on Friday, September 24, 2021, at 1:00 p.m. at the Sustainability Office. II. General Information & Status Update A. Pending Council Requests Work Session Topics — Pursuant to Ordinance No. 19- 2026, the following items will be discussed during the September 21 City Council Work Session. Each week, the topics included on the next week's agenda will be in the Friday Report. Staff contact: Rachel Balthrop Mendoza, City Manager's Office a. A work session to discuss directing the Public Art Committee to explore commissioning a statue of Abner Haynes, to be installed on City property. b. Requestor: Council Member Davis c. Council Member Request. "I am requesting a work session to discuss directing the Public Art Committee to explore commissioning a statue of Abner Haynes, to be installed on City property(perhaps in Fred Moore park, near Mr. Haynes birthplace). Another option could be a partnership with UNT, to commission and install statues of both Haynes and his teammate Leon King on the UNT campus. Mr. Haynes and Mr. King were the first two African-American students to play football for NTSU". d. Staff Information: If the City Council wishes to move forward with this request, the item will be placed on the Public Art Committee's agenda for their October meeting. Staff will provide the feedback received and path forward in a Friday Report following the meeting.Developing a work session for Council following the Public Art Committee meeting is expected to take approximately 10 staff hours. e. Date requested. September 7, 2021 f. Format for response: Work Session B. Council Contingency Fund Allocations — There are several Council Contingency Allocations included in the Consent Agenda for the September 21 City Council meeting. Staff is still awaiting signatures on agreements from six organizations, and those items have been moved to the September 28 meeting to allow staff additional time to work with the organizations. In October, staff will include a new ordinance for Council consideration that will outline the purpose of the Contingency Funds, set a deadline of August 1 of each fiscal year for Council to submit their allocations to staff, and allow the agreements to be executed administratively by staff without requiring a separate ordinance to be passed for each request. This should allow these contingency fund allocations to be processed more efficiently and allow the organizations to receive funds sooner. Staff contact: Stuart Birdseye, City Manager's Office C. Tax Rate Adoption — During the September 14 City Council meeting, staff received direction from Council to proceed with the tax rate adjusted for wage inflation which is calculated by multiplying the M&O tax rate by the Dallas/Ft Worth wage inflationary rate of 3.1%. Since this rate exceeds the no-new-revenue rate, Texas Tax Code Chapter 26.05 requires a super majority(at least 5 votes of the City Council) for adoption. 2 If 5 votes are not received and Council does not otherwise adopt a tax rate by September 30, the 2021 tax rate will default to the no-new-revenue rate of $0.56582/$100, which Council would be required to ratify at a future meeting. Staff contact: Cassey Ogden, Finance D. DCPH Update to Commissioner's Court — On Tuesday, Sept. 14, Denton County Public Health (DCPH)presented their standing COVID update to the Denton County Commissioner's Court (begins at 1 hr. 28 min. mark and is approx. 13 minutes in length). The following are some notes from the video for convenience only; the video should be watched for the full context, charts, and interpretation. Stats can be viewed at DentonCounty.gov/COVIDstats • Active Cases and Hospitalizations —As of Tuesday, there were a total of 13,914 active cases county-wide. Hospitalizations are still high; almost a third of hospitalizations in Denton County have COVID. DCPH staff noted that they're hoping that cases begin to plateau as the positivity rate in Texas is starting to plateau. Vaccinations are important to achieving this. • Case Demographics - Pediatric Onset Weekly by Age is a new chart that was added to DCPH site. Cases by symptom onset in age groups 0-19 are higher than before. Other age groups have started to plateau a bit. • Vaccines—The third dose approved by the FDA for the immunocompromised does not have a time requirement. A booster shot will have a time interval, likely—8 months after the second dose in the series. The FDA is considering emergency approval for a booster shot for Pfizer today, Friday, September 17. A booster shot for Moderna has not been scheduled yet for FDA consideration; unsure of the timing. If approved, individuals must get the same booster as their original series (e.g. Pfizer booster is only available for those that got the Pfizer vaccine). Staff contact: Sarah Kuechler, City Manager's Office E. Bill Delivery Delay Impacting Several Bill Cycles — Customer Service received notification from our bill printing provider, Utilitec, that they have experienced an internal outbreak of COVID which has impacted staffing. Utilitec has reallocated staff from other locations to mitigate the staff shortages. However, the event created a backlog of bills resulting in a mailing delay for three of our billing cycles (approximately 5,000 customers). This delay has created a gap between the bill date and the actual mailing date of the printed bill for these customers. The impacted customers should receive their bill roughly one week later than they would under normal circumstances. This does not impact any of our online customers. Customer Service provided courtesy calls to all impacted customers to prevent payment concerns that may arise from the delayed receipt of their bill. Additionally, Customer Service is issuing an exemption from late and/or interruption fees for this bill period and will resume normal collections timeline in October. Any resident with a question about their bill, or who believes they have not received their bill, should contact Customer Service at 940-349-8700. Bill copies are 3 additionally available through the online bill payment portal. We appreciate the Council's help in communicating our contact information to customers who express concerns to them. Staff contact: Christa Foster, Customer Service and Public Affairs F. Sustainable Development Goals City Challenge Cohort — The Denton Sustainability Office was accepted as a part of the 2021 UN Sustainable Development Goals(SDGs) City Challenge Cohort. The cohort's aim is to help cities integrate SDGs into city planning and procedure. Since July 2021, sustainability staff has been attending twice monthly webinars, led by industry experts passing on case studies and information, to train on the integration of SDGs into our planning and development protocols. As the cohort proceeds into the project stage the Sustainability Framework Advisory Committee will provide inputs and feedback on city plans and procedures that could stand to benefit from Sustainable Development Goal alignment. As a part of this cohort, the City of Denton has been asked to participate in Global Goals Week of Action (September 17-28, 2021). This global week of action aims to inspire action, locally and globally, to accelerate the progress of the UN Sustainable Development Goals. As a part of this initiative the Sustainability Office will be conducting a social media campaign that highlights city initiatives and their relationship to the SDGs. This information and additional action items are available on the Sustainable Denton Facebook Page (www.facebook.com/sustainabledenton/). Staff contact: Katherine Barnett, Sustainability G. Balancing Act Comments — Since the last update provided to Council in the August 13 Friday Report, staff received 10 additional comments on the Budget Balancing Act online tool.A list of those comments is attached. Staff contact: Heather Gray,Finance H. Open House Follow Up — The City hosted an open house event on Thursday September 16 to receive community feedback related to updating the City's comprehensive plan (proposed Denton Plan 2040), Mobility Plan, and Parks Master Plan. There were 62 people in attendance at the event, and many ideas and comments were shared with the City's staff and consultant team. An online Virtual Workshop is being held for two weeks to solicit additional feedback from the community as it relates to the comprehensive plan update, particularly for persons who were not able to participate at the in-person event. The Virtual Workshop is available at www.cityofdenton.com/denton2040 until September 30, 2021. Staff contact: Tina Firgens, Development Services I. Launch of Alert Denton Emergency Notification System On August 24, the City Council approved a contract with Everbridge for a new mass notification system for our residents and staff. The City of Denton will begin the migration over to this new system,branded as Alert Denton,beginning next Monday, September 20. The process includes switching from our current platform,CodeRED,to the new platform powered by Everbridge. The City has prepared a robust communication campaign to encourage our Citizens to opt-in to the systems to receive automated alerts ranging from severe weather, floods, critical public safety messages, and other emergencies. Additionally, citizens will be able to be customize how they are notified, such as by text or email, in case of an emergency. In case our citizens do not opt-in to our new Mass 4 Notification System by October 4,we will still be able to send them a mass notification alerts in emergencies via their telephone number, provided it is a Denton registered phone number (as of Friday September 17, 2021 we have over 109,000 telephones numbers in the Everbridge Database compared to approximately 75,000 in our current CodeRed System). When the campaign is transition period begins on Monday, Sept. 20, additional information will be available at www.cityofdenton.com/AlertDenton. Staff contact: Brad Lahart, Fire J. Library Closures for Equipment Installation and Arts & Jazz Festival —Each Library location will close one day as part of the Library's RFID (Radio Frequency Identification)technology upgrade. Closures are recommended for safety and security as building entrances will be inaccessible during security gate installation. While one location is closed, the two other library branches will remain open for regular hours and services. Drive up window service at the North Branch Library will be available during the North Branch closure. Materials may continue to be returned at branches as book drop access is not affected by the project. In addition, the Emily Fowler Central Library will be closed during the 2021 Denton Arts&Jazz Festival. RFID equipment installation for this location has been scheduled to coincide with the location's closure for the festival. • Friday, October 1-Sunday, October 3—Emily Fowler Central Library closed • Wednesday, October 6—North Branch Library closed for walk-in service. Drive up window service is available 9:30 a.m.-5:30 p.m. • Friday, October 8—South Branch Library closed Staff contact: Jennifer Bekker, Library K. Police Department Follow-up Information — At the September 14 City Council meeting,a community member provided public comment during the budget discussion and spoke about police terrorizing her neighborhood last week. The incident referenced was when the police were chasing an armed male. Police recovered a gun from the person who fled. A community member also spoke about sending social workers to certain call types. The Denton Police Department has deployed a co-responder model(Civilian Licensed Clinical Social Worker-Mental Health with a plain-clothed police officer)that is being copied by law enforcement agencies throughout the state and nation. The following is some information between May and August of this year, since the creation of the Mental Health Division in the Denton Police Department. The Crisis Intervention Response Team(CIRT)has completed: • The number of Emergency Detention Orders (EDO's) completed by CIRT: 66 • The number of active Calls for Service CIRT clinicians have responded to: 170 • The amount of follow ups conducted on mental health individuals within the community either via face to face,phone call and or email: 682 5 The Denton Police Department has deployed the model response for mental health calls,which is a co-responder model that is being copied by law enforcement agencies throughout the state and nation. Previous Current Percent Rate Report Type Month Month Difference Percent Previous Current Difference per (7/2021) (8/2021) Change YTD YTD Change 10,000 Information- Mental 176 152 -24 -13.6% 199 761 562 282.4% 54.4 Health Staff Contact: Frank Dixon, Police Chief III. Responses to Council Member Requests for Information A. Forestar Rayzor Drainage Concern — On September 8, Council Member Maguire submitted a resident concern regarding drainage at the Forestar Rayzor Development. The resident was concerned with the drainage pipe installed in the retaining wall that directed water toward their property on Willowcrest Loop. After a reviewing the site and Forestar Rayzor construction plans,the drainage concern is a weep hole inside the retaining wall that was built to relieve water pressure on the backside of the retaining wall and help maintain the structural integrity. The construction plans call for a drainage channel behind the existing properties, which has been constructed, to contain the minimal water flow that will exit the weep hole. Staff contact: Trevor Crain, Capital Projects/Engineering Jaw— h -r �f yg s 6 B. Signage Concerns at Loop 288/I-35E Intersection — On Thursday, September 9, Planning and Zoning Commissioner Ellis sent a request to all Denton City Council Members for assistance working with the Texas Department of Transportation (TxDOT)to improve navigation signage at the intersection of Loop 288/Lillian Miller Parkway and I-35E. City staff have been in contact with TxDOT Area Engineer, Travis Campbell regarding this issue. Mr. Campbell plans to drive the intersection over the next week and will make recommendations for the potential addition of signage to help alleviate confusion regarding which lanes are turn only lanes and which lanes are available for through traffic. After Mr. Campbell completes his assessment of the intersection, he will be in direct contact with Commissioner Ellis regarding plans to improve navigability of the intersection. City staff will provide updates regarding TxDOT's potential installation of additional signage at the intersection as soon as details are available from TxDOT. Staff contact: Rachel Wood, Capital Projects/Engineering C. Sidewalk Concerns on Country Club Road — On September 10, a resident contacted Council Member Armintor to express concerns about pedestrian safety on Country Club Road between Hobson Lane and Ryan Road. Within this community,there are a variety of public facilities that generate pedestrian demand, including Ryan Elementary on Ryan Road, a private school (Denton Classical Academy) on Country Club Road, and South Lakes Park located off Hobson Lane. Existing sidewalks on both Country Club Road and Ryan Road are limited, with significant gaps within the area highlighted in the resident request. • Country Club Road: Sidewalks are provided on the west side of the street, fronting the Winter Creek and Regency neighborhoods (approximately Beechwood Drive to Regency Court). Significant sidewalk gaps remain for approximately.25 miles north to Hobson Lane and 0.4 miles south to Ryan Road. • Ryan Road: Sidewalks are provided on the south side of the road in the area around the Ryan Elementary School, with a sidewalk gap of approximately 0.15 miles to Country Club Rd. To the east, a 0.6-mile sidewalk gap remains between Andrew Avenue. and Duffs Way, where Lake Forest Park is located. Country Club Road (FM 1830) is a Texas Department of Transportation (TxDOT) maintained road, and the state has completed a feasibility study to widen and improve the road, including sidewalks on both sides of the street. The project is not currently active and will require a schematic and environmental design phase when design resumes. Capital Projects/Engineering staff has shared this request with TxDOT and will discuss the project at our next monthly coordination meeting with the TxDOT Area Engineer. Ryan Road is a City maintained street. The Capital Projects/Engineering Department has a current project to widen Ryan Road and install a sidewalk and street lighting along the south side of Ryan Road from Country Club Road to Teasley Lane. Construction is scheduled to begin in Q3 of 2024 and be completed by Q3 of 2025. Staff contacts: Robin Davis, Kyle Pedigo, and Nathan George, Capital Projects/Engineering D. Boards and Commissions Work Session — During the September 13 City Council meeting, staff was asked for an update on the planned work session that is the result of Council Member Armintor's one-minute pitch on July 20, 2021. Her request to discuss the inclusivity and requirements of Board and Commission members is scheduled to be included in a work session currently scheduled for the November 16 Council meeting. During that Work Session, the City Secretary's Office plans to discuss: • Absence/Attendance exceptions (criteria and authority to issue exceptions) • Appointment Order(Single-Member first followed by At-Large/Alternate) • Background check process (obligations owed the city, criminal) • Dual membership • Qualifications (voter registration, special qualifications and related nominations) • Removal process • Terms (holdover period,unexpired terms) Staff contact: Rosa Rios, City Secretary's Office E. McKinney Widening Project Concerns — On September 13, Mayor Hudspeth submitted a request for staff to contact and address construction-related concerns expressed by the shopping center's property manager located 3730 E. McKinney Street. Current construction on E. McKinney is associated with the McKinney Widening Project. The McKinney Widening Project will increase capacity, improve pedestrian safety, and address the aging utilities on E. McKinney Street from Loop 288 to Grissom Road. Phase 1 of the project, which was completed in Q2 2020, included the installation of a new storm drain and roadway widening to four lanes, with a continuous center turn lane from Grissom Road west to South Fork. Phase 2 includes widening the roadway to four lanes from Loop 288 to South Fork with a continuous center turn lane. Phase 2 of the McKinney Widening Project is currently scheduled to be completed in Q2 of 2022. The property manager who contacted Mayor Hudspeth inquired about the timing to complete the retaining wall and frontage improvements located directly in front of the retail center at 3730 E. McKinney. Throughout the week of September 13, Dusty Draper, the assigned Project Manager for the McKinney Widening Project, was in contact with the property manager to discuss the project schedule and assure their concerns were addressed. Construction of the retaining wall in front of 3730 E. McKinney Street will begin the week of September 27,weather permitting,and should take approximately five weeks to complete. Staff contact: Dustin Draper, Capital Projects/Engineering IV. Information from the City Manager A. Meeting with the Denton Record Chronicle — Sara Hensley was invited to visit with the Denton Record Chronicle Board on Tuesday, October 12 to discuss how a Denton County community continues to move forward following a year and a half of pandemic-forced limitations. She will be meeting with them at 2:00 p.m. David Gaines will cover for Sara during the City Council meeting until she returns,which is anticipated to be around 3:00 p.m. 8 V. Upcoming Community Events and Meetings A. "Vela's Trophy"Dedication—Saturday, September 18, beginning at 10:00 a.m., at the G. Roland Vela Athletic Complex(3801 N.Elm St.). The sculpture named"Vela's Trophy," that was designed by artist Ray King, represents Dr. Vela's love of science and his dedication to youth soccer in Denton. This project was administered by the Denton Public Art Committee and funded through park projects bond and HOT Fund revenue. Staff contact: John Whitmore, Parks and Recreation B. National Night Out Kickoff—Thursday,September 23,2021 from 5 p.m.to 8 p.m., Civic Center area (321 E. McKinney St.). C. National Night Out — Tuesday, October 5, 2021 from 6 p.m. to 9 p.m. at various locations and neighborhoods around Denton. D. Stream Clean — Saturday, October 16 at various locations throughout Denton. Denton's annual waterways cleanup will kick off with a volunteer appreciation breakfast, after which, volunteers will travel to their assigned locations. Registration closes on October 7. Individuals and groups are welcome. This event is an interdepartmental partnership of Denton Parks and Recreation, Watershed, Solid Waste & Recycling, Water Utilities, Drainage, and Sustainability. The last time this event was held in 2019,volunteers removed 335 bags of trash, 142 bags of recyclables, and 60 oversized items from our local environment. Registration is available online at www.bitly.com/denton-volunteer Staff contact: Autumn Natalie, Parks and Recreation VL Attachments A. Balancing Act Comments...........................................................................................10 VII. Informal Staff Reports A. 2021-075 Winter Storm Uri PUCT Settlement Agreement .......................................11 Council Information A. Council Requests for Information .............................................................................19 B. Council Calendar .......................................................................................................21 C. Draft Agenda for September 28 .................................................................................24 D. Future Work Session Items .......................................................................................31 E. Street Construction Report ........................................................................................33 9 Section Comment Zip .. Animal Services Enhance Comment I realize I'm slightly over budget,but surely this could be made to work 76210 (considering it's less than$7k)...? Library Enhance Comment why is this here?these were frozen due to COVID!They should not be listed 76209 as additional Private companies the city contracts out do NOT care about their quality.I Park Maintenance Sery Enhance Comment have seen scalped turf areas and dead grass on a LOT of the parks paved and 76205 walking areas.City workers take more pride in the property The more people we have that are working directly for the city parks Park Position Enchance Comment 76205 departments.The more pride in quality of property. I'm genuinely asking...but does it really cost that much for one sworn officer Police Position Enhance Comment 76210 and a police cruiser? Redistribute as much funding as possible that would be going to the police department into other community resources.Create new services if necessary that are all centered around improving each citizens'access to basic needs including housing,food,water,electricity,and internet Police Position Enhance Comment connection.Increase transport in the city in the spirit of removing individual 76201 reliance on cars.Expand library services,subsidize quality mental healthcare, invest in quality education as much as is feasible.Increasing a person's ability to access these basic needs will decrease their desperation and decrease the rationale to have officers in the first place. Sales Tax Comment Why is this locked increase these 76209 Street Lighting Dept Budget Comment Yes we need more lighting. 76209 Traffic Ops Dept Budget Comment Fix the freaking roads!!!! 76209 this is way over budget-traffic operations are terrible here so wherever this Traffic Ops Dept Budget Comment money is going it's being misspent.Fewer traffic lights,figure out ways to 76210 flow traffic instead of control it. 10 September 17, 2021 Report No. 2021-075 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Winter Storm Uri—Securitization Legislation. PUCT Settlement Agreement EXECUTIVE SUMMARY: Denton Municipal Electric has elected to "Opt-Out" of participating in securitization financing of eligible cost during Winter Storm Uri as this action is in the best interest of DME customers and avoids potential increases in ERCOT administrative costs associated with repayment of the securitized funds. The sale of$141.9 million in Utility Revenue Bonds on August 26th by the City of Denton provides long-term funding of the costs of Winter Storm Uri at an interest rate of 2.95% which is expected to be considerably less than the cost of debt under the proposed securitization. Opting out of the securitization also provides regulatory certainty to DME. DISCUSSION: During Winter Storm Uri, Load Serving Entities (LSEs) in the ERCOT market were faced with astronomically high-priced energy and ancillary services for a five-day period. Several market participants were unable to pay ERCOT for these costs because, as is the case with most LSEs, their contracts with their customers were fixed price or their customers failed to pay their bills (Griddy). LSE's, including DME, were forced to buy energy at$9,000/MWh plus the cost of ancillary services at prices as high as $24,000/MWh, yet our revenues from our customers, based upon tariff rates, were $110/MWh($0.1 l/kwh). Estimated defaults and short pays to ERCOT by market participants, including LSEs is estimated at $3.2 billion. During the 87m Texas Legislature, several bills were passed to provide a source of low interest loans ("Securitization") to help defaulting and short-paying LSEs to provide the needed funding to abate uplifted revenue shortfalls that ERCOT experienced. For DME, the uplift that we are currently assessed is $6.9 million'. Legislative Action Two pieces of legislation were passed and signed by Governor Abbott to address these defaults and short pays. SB 1580, referred to as the Cooperative Securitization Bill,provides a source of liquidity to the cooperatives including the two largest short-paying cooperatives, Brazos Generation and Transmission Cooperative and Rayburn Cooperative who collectively represent $2.8 billion of the short-pay and defaulting market participants. The authority granted by this legislation is directly to the Cooperatives and does not require any action by the Public Utility Commission of Texas (PUCT). DME staff and outside counsel have no information on whether the cooperatives will seek financing through this new granted authority. To the extent they do 1 City of Denton's lawsuit against ERCOT for prevent the assessment of these uplift costs was dismissed by Travis County judge and ERCOT required payment of this amount. DME has paid these"uplifted"amounts. 11 September 17, 2021 Report No. 2021-075 access these funds, DME anticipates receiving as much as $6 million of the current amount it is owed by ERCOT associated with these two entities. HB 4492 is the other securitization bill that was passed by the legislature. This legislation authorizes ERCOT to access $800 million of securitization funds to cover market participant defaults and amounts used by ERCOT from the congestion accounts of market participants, including DME, to ameliorate short pays to generators, including DME. A second tranche of securitization funds in the amount of$2.1 billion was also authorized under the HB 4492 to provide a source of liquidity to LSEs to remedy costs paid for ancillary services above the $9000/1\4WH hour energy cap and for"Reliability Price Adders" during the storm. These reliability price adders are calculated values that each LSE must pay to ERCOT for standby capacity during periods of scarcity. However, since load was being curtailed and all available capacity was being deployed, the reliability price adders' additional costs paid to ERCOT by LSEs, were not paid to generators. Thus, the Legislature determined that both the ancillary services costs above the $9000/MWh cap price and the reliability price adders are eligible for securitization and have directed the PUCT to draft regulations to enable the financing of uplift balances. A provision that the MOU market segment was able to get into HB4492 permits MOUs, Cooperatives and loads served at the transmission voltage level to "opt-out" of this $2.1 billion tranche of securitization. The opt-out provision allows those eligible LSE's that have paid ERCOT for all costs associated with Winter Storm Uri, including the uplifted amounts, to make a one-time election to not participate in the securitization funds. If Denton opts out, we will have no access to any of the $2.1 billion in securitization funding but will not be assessed any charges associated with the cost of the securitization, including any ERCOT administrative fees. PUCT Actions DME has intervened in the two PUCT Dockets related to the rule making pursuant to HB 4492 in an effort to preserve out rights to comment on these rules and to participate in any contested hearings and subsequent settlement agreement. The two dockets are: 1. PUC Docket No. 52321 —Application of the Electric Reliability Council of Texas,Inc. for a Debt Obligation Order Under PURA Chapter 39, Subchapter M, and for a Good Cause Exception. This proceeding deals with the $800 million in authorized securitization associated with the default of Retail Energy Providers or"REPs"who defaulted during Winter Storm URI and the funds that ERCOT borrowed from the Congestion Revenue Rights funds. All market participants, including DME, will share in the cost of this securitization over the next 30 years. The debt, interest and program expenses associated with this action will be assessed to DME and all other market participants in the form of a non-by passable charge per Kilowatt hour. For clarification, 12 September 17, 2021 Report No. 2021-075 this $800 million in securitization funding, DME (or any market participant) can't opt out. 2. PUC Docket No. 52322 Application of the Electric Reliability Council of Texas,Inc. for a Debt Obligation Order to Finance Uplift Balances Under PURA Chapter 39, Subchapter N,for an Order Initiating a Parallel Docket, and for a Good Cause Exception. This proceeding was contested, and the intervening parties have worked out a settlement agreement that will be presented to the PUCT next week. DME, through our outside counsel, Lloyd Gosselink Rochelle & Townsend, P.C., has been participating in the settlement discussions with the intervenors. Basis for Opting Out Eligible expenses incurred by DME during Winter Storm URI are limited to Ancillary Service costs above $9000/MWh and Reliability Price Adders. ERCOT reports that DME's eligible expenses amount to $26.7 million or less than 20% of the $140 million in unexpected power supply expenses associated with the storm. Under the settlement agreement proposed by the intervenors, to follow legislative intent of HB 4492, those LSE's who pose the most risk to market stability should they not have access to securitization funds, were to be prioritized over those entities that have access to the capital markets. The total eligible securitization exposure is reported to be $4.8 billion before eligible parties determine if they will opt out. Consequently, with a maximum available securitization amount of$2.1 billion, the fund will likely be oversubscribed. Under the proposed settlement agreement, entities like Denton would not be eligible to draw 100% of our exposure and would only be eligible to draw $11.9 million'. The rationale used by intervenors is that MOUs, Cooperatives, and generation owners have access to other forms of debt or equity (issuing stock, or warrants) than do small REPS whose default would introduce additional instability into the ERCOT market. Not Opting Out Will Cost Customers. While the precise interest rate to borrow the $2.9 billion in securitization funds authorized by HB 4492 is unknown at this time, ERCOT has estimated the range at 4.5 to 5% for the 30-year loan. The recent Revenue Bond Sale by the City of Denton 'Denton Exposure—RDPA=$8,330,673.81;Ancillary Services=$13,364,660.23. ERCOT reported values as of 8/23/20211 3 Proposed Settlement agreement spreadsheet provided by NRG 13 September 17, 2021 Report No. 2021-075 achieved an interest rate of 2.95%4. Consequently, any amounts accessed by DME from the securitization funds represents a significant"premium" that would be shouldered by DME's customers. Opting Out Reduces Regulatory Risk. If DME is included in the settlement agreement, (as is proposed) ERCOT and the PUCT will not be able to assess any of the tranche 2 securitization costs to DME. The specific language in the settlement agreement reads: "Parties agree all municipally owned utilities may opt out of participating in the Subchapter N Securitization, and ERCOT will not assess uplift charges to any current or future load served by municipally owned utilities that have opted out" Opting Out Avoids Subsidization of Other Market Participants by DME Customers. Because the repayment of securitized amounts will be based upon the actual load ratio share of the total ERCOT served load by DME rather than the load ratio share of total ERCOT load during Winter Storm Uri, DME customers could be subsidizing other LSEs. As a community experiencing extreme load growth due to the addition of Core Scientific and other industrial loads that DME has a high potential to serve, our load ratio share of the ERCOT total load served will be increasing. During Winter Storm Uri, DME was serving 0.5% of the total ERCOT load. After Core Scientific is fully operational, DME's load ratio share of the ERCOT total load is expected to exceed 1%. Under the settlement agreement, DME's participation in the repayment of the securitized funds would be 1% of the total annual cost, even though our actual impact was 0.5% during winter storm Uri. Opting out avoids this potential cross subsidization. Most Eligible MOUs and Cooperatives will Opt Out. While the specific names of the entities that have determined they will opt out remains confidential pursuant to the PUCT orders on the settlement, as a participant in the settlement discussions, DME can state definitively, virtually all eligible opt-out entities will be opting out. We anticipate that the list will become a matter of public record next week. CONCLUSION: After consultation with other MOUs, outside counsel, the City Attorney's office, the City Manager's Office and DME leadership, the consensus was that opting out is warranted as it represents the lowest cost and lowest risk to DME customers and the City of Denton. a See:Hilltop Securities, City of Denton, Texas$141,990,000 Utility System Revenue Refunding Bonds, Taxable Series 2021 (Funding$140 mm_30 Years)Insured Taxable Rates as of 0812612021 (A+/A) ***Final***,August 26,2021, 14 September 17, 2021 Report No. 2021-075 ATTACHMENTS: 1. Filing Receipt STAFF CONTACT: Terry Naulty, Asst. General Manager DME Terry.naulty(rc,cityofdenton.com (812) 972-1457 mobile REQUESTOR: Staff Initiated PARTICIPATING DEPARTMENTS: DME, Legal 15 • Filing Receipt Received - 2021-09-16 04:23:11 PM Control Number - 52322 ItemNumber - 291 16 September 16, 2021 Commissioner Will McAdams Commissioner Lori Cobos Commissioner Jimmy Glotfelty Public Utility Commission of Texas 1701 North Congress Avenue Austin, Texas 78701 Re: PUC Docket No. 52322-Application of the Electric Reliability Council of Texas, Inc. for a Debt Obligation Order to Finance Uplift Balances Under PURR Chapter 39, Subchapter N,for an Order Initiating a Parallel Docket, and for a Good Cause Exception Dear Commissioner McAdams, Commissioner Cobos, and Commissioner Glotfelty: This letter is to notify you that Commission Staff and the parties to the above-styled docket have either agreed in principle or are unopposed to a settlement that eliminates the Commission's need to determine the following contested issues:1 • The methodology and process for allocation of securitization proceeds to load serving entities ("LSEs") and pass through of refunds to customers, which also obviates the need for the Commission to reach decisions on netting and proration; • Documentation of LSE exposure; and • The opt-out qualifications and process for eligible entities. ' The following parties have agreed to a settlement of the above referenced issues in this proceeding or are unopposed:Electric Reliability Council of Texas,Inc.; Commission Staff;Exelon Generation and Constellation New Energy; Calpine Corporation;Just Energy Texas LP; Tara Energy;Hudson Energy Services LLC; Gexa Energy LP; AP Gas&Electric (TX)LLC; Southern Federal Power LLC; NRG Energy Inc.; Tenaska Power Services; Office of Public Utility Counsel; Texas Industrial Energy Consumers; the Coalition of Competitive Retail Electric Providers (Alliance Power Company LLC,Brooklet Energy Distribution LLC,Bulb US LLC,Freepoint Energy Solutions LLC, LPT LLC, Summer Energy LLC, Young Energy, LLC); East Texas Electric Cooperative; Lower Colorado River Authority and LCRA WSC Energy;EDF Energy Services LLC;Luminant Energy Company LLC;TXU Load Serving Entities (TXCT Energy Retail Company LLC, Ambit Texas, LLC, Luminant ET Services Company LLC, TriEagle Energy LP,and Value Based Brands LLC dba 4Change Energy,Express Energy,and Veteran Energy);Golden Spread Electric Cooperative Inc.; Engie Resources LLC and Engie Energy Marketing NA, Inc.; South Texas Electric Cooperative,Inc.; 174 Power Global Retail Texas LLC d/b/a Chariot Energy;Rayburn Country Electric Cooperative; Avangrid Renewables,LLC; Shell Energy North America(US),L.P.; Texas Retail Energy,LLC; Texpo Power LP; AEP Energy Partners Inc.;Tenaska Power Services Co.; Citigroup Energy,Inc.; City of Austin, City of Denton, City of Garland, City of Seguin, and City of Lubbock acting by and through Lubbock Power& Light; and DC Energy Texas LLC. The City of Georgetown has not taken a position at this time. A few other parties have not provided a final position on the settlement,but no party has indicated opposition. 17 September 16, 2021 Page 2 The parties are continuing to work on finalizing the partial settlement agreement, along with the necessary supporting documentation. The parties intend to file these materials as soon as possible for the Commission to consider at its earliest convenience. Sincerely, Z �p Vv R. Floyd Walker Attorney, Legal Division Public Utility Commission of Texas cc: All parties of record 30113796v.1 18 FY 20/ 21 Council Requests Open Requests Requests Answered by Department F��-- All Time Request Volume by 1/21 Council Person Paul tvieltzer _ Deb Armintor Community Svcs Alison lvlaguire Environmental Svcs Jesse Davis Public Works I'dayor Gerard Hudspeth Capital Projects Vicki Byrd Utilities 25% Brian Beck CNIO Library , 0 2 4 6 8 Legal Fire Police Tech Services Airport Requests made by Public Affairs/Customer Svc Economic Development 400 Development Svcs 159 160 208 164 Finance 200 Audit Paul Meltzer • Deb Armintor 0 Municipal Court • Alison Maguire • Jesse Davis Q1 20/21 Q2 20121 Q3 20121 Q4 20,121 Procurement Mayor Estate • ayor Gerard Hudspeth Vicki Byrd Risk ® Brian Beck Other 0 50 100 150 200 Total Open Elected Official Some requests involve multiple departments. causing the Requeststotal requests by department to add up higher than the 16 Submit New 19 total request count Request Council Requests for Information Summary of Request Staff Assigned Department Comments Council Member Byrd 07/30/21 One Minute Pitch Request:Worksession to establish an action plan to elevate and implement the Sarah Kuechler City Manager's Office Council Member will advise staff on scheduling pending the Sept. 1 proposed development of what is known as Denton Basic Services Center:Ruddell Tiny Village 23 trip to Community First Project Council Member Davis 09/07/21 1 am requesting a work session to discuss directing the Public Art Committee to explore Gary Packan Public Works-Parks Staff will schedule this pitch for the September 21 agenda. commissioning a statue of Abner Haynes,to be installed on City property(perhaps in Fred Moore 2 park,near Mr. Haynes birthplace).Another option could be a partnership with UNT,to commission and install statues of both Haynes and his teammate Leon King on the LINT campus.Mr.Haynes and Mr.King were the first two African-American students to play football for NTSU. AW_ 3 ❑ Council Member Maguire 09/08/21 Can staff look at a drainage pipe at the Forestar Rayzor development?Does the developer have Becky Diviney,Hayley Zagurski CIP-Capital Projects Information is provided in the September 17 Friday Report any plans to mitigate the impact of this drainage on nearby properties? Development Services 4 ❑ Council Member Beck 09/09/21 Can staff coordinate with TxDOT on the intersection of 1-35 and Lillian Miller? Rachel Wood CIP-Capital Projects Information is provided in the September 17 Friday Report 5 ❑ Council Member Armintor 09/09/21 Can staff coordinate with TxDOT on the intersection of 1-35 and Lillian Miller? Rachel Wood CIP-Capital Projects Information is provided in the September 17 Friday Report 6 ❑ Mayor Pro Tern Meltzer 09/09/21 Can staff coordinate with TxDOT on the intersection of 1-35 and Lillian Miller? Rachel Wood CIP-Capital Projects Information is provided in the September 17 Friday Report 7 ❑ Council Member Armintor 09/13/21 Can staff provide an update on plans and options for sidewalk connectivity and repair for the Becky Diviney CIP-Capital Projects Information is provided in the September 17 Friday Report neighborhoods along Country Club,particularly between Hobson and Ryan. 8 ❑ Council Member Beck 09/13/21 a brief(<2 hr)description of how the authority for executive sessions for the police chief advisory Catherine Clifton Legal Staff will provide information to the Council Member committee executive sessions is derived as it is also an advisory committee? 9 ❑ Council Member Beck 09/13/21 A simple list(<2hr)of sections of the charter and/or municode that should guide my thinking on Catherine Clifton Legal Staff will provide information to the Council Member "beefing up"the SFAC's role 10 ❑ Mayor Hudspeth 09/13/21 Can staff contact a resident about construction issues along E.McKinney St? Becky Diviney CIP-Capital Projects Staff will provide information to the Council Member Council Member Davis 09/14/21 Would it be possible to place"Not a Truck Route"or similar signs on Robson Ranch Road and Becky Diviney,Scott McDonald CIP-Capital Projects Staff will provide information to the Council Member 11 Yarbrough Road?A constituent reports that truck traffic,especially redi-mix concrete trucks,has Development Services increased lately. EJCouncil Member Davis 09/14/21 I'd like to schedule a 1-minute pitch for a work session to establish a Green Catalyst Fund,which Rachel Balthrop Mendoza City Manager's Office Staff will schedule this pitch for the September 28 agenda. 12 would use$500k from the FY21-22 Sustainabiliy Fund to attract,support,and retain firms that No contribute to our sustainability goals,under the guidance of the Economic Development Strategy. 13 ❑ Council Member Beck 09/14/21 Can Legal please indicate the current status of laws and regulations regarding mobile billboards/lit- Catherine Clifton Legal Staff will provide information to the Council Member advertisement on vehicles? Council Member Beck 09/14/21 Would Parks be able to pursue Conservation Easements and/or Purchase-of-Development- Catherine Clifton Legal Staff will provide information to the Council Member 14 Rights/PDRs rather than outright land acquisition with 2019 Bond Funds,thereby extending such funds? Council Member Beck 09/14/21 It is unclear how greenfield land purchased by Parks Land Acquisition Funds could be used for a Catherine Clifton Legal Staff will provide information to the Council Member 15 Library,regardless of gas-well adjacency.Can funds for openspace purchases be used for uses other than Parks uses? 16 ❑ Mayor Hudspeth 09/15/21 Can staff reach out to a resident about the Tricor Townhome Development? Tina Firgens Development Services Staff will provide information to the Council Member 20 September 2021 1 2 3 4 8:00 am Agenda ComI CANCE a8:30 a.m DEDC CANCEUED-12:00 Bond Oversight 4 pm Public At 5 6 7 8 9 10 11 LABOR DAY HOLIDAY No Council Meeting Cancelled—11:00amEDPB o Council Luncheon 5:00pmMZConmission Cancelled-5:30 pm—AAB 12 13 14 15 16 17 18 8a m SC Council Meeting 2:00 pm 2nd Tuesday 9:00 am Nbbtlity Committee Cancelled-3:00 Committee on Connnunity Srvc Adv Comm 9:00 am PUB Se ssion Persons W DisabL7ites 12pm 4:00 p.m.P&R Beautificatioi Board 5:30 p.m arary Board 19 20 21 22 23 24 25 Cancelled-11:30amTrafiic Safety 3:00pm CC Work Se ssion 12:00p.m TIMNo.I 3:00pm—Health& Cancelled-10:00am- Comr lion 6:3 0 pm CC Regular 1:00 pm CM Service Building Standards Audit/Finance HLC—5:30pm Se ssion Comnvssion Commission 12:00 Bond Committee 5:00 pm P&Z man ssion 1:00 pm Sustainability Frame,Awk Advisory Committee 26 27 28 29 30 9:00 am PUB 10:00 am-CAC 3:00pm-Board ofEthics 2:00 pm 4th Tuesday Se ssion 21 October 2021 1 2 3 4 5 6 7 8 9 9:00 amCOE No Council Meeting 6:30 pmP&Mmmission 8:00 am Agenda Committee 11:30 am Council Luncheon 8:30 a.m.DEDC 4:00 p.m.P&R Beautificatioi 4 pm Public At Board 10 11 12 13 14 15 16 9:00 am PUB 2:00 p m 2n d Tu e sd a y 11:00 a.m.EDPB 3:30 p.m Library Board Se ssio n 5:30 pm-AAB 17 18 19 20 21 22 23 11:30 am Traffic Safety 2:00 pm CC Work Session 9:00amNbbilityCommittee Commission 6:30 pm CC Regular NI eting Se ssio n 2 pm Animal Shelter Advisory 6:30 pm P&Z Commission 24 25 26 27 28 29 30 9:00 am PUB 10:00 am-CAC 2:00 p m 4th Tue sd a y 3:00 Board of Ethics Se ssion 31 22 November 2021 WONIOII� 1 2 3 4 5 6 9:00amCOE 2:00 pm CC Work Session 8:30a.mDEDC 6:3 0 pm CC Regular 12:00 pm Bond Comma tee Se ssion 11:30 am Council 10:00 am Community Luncheon Engagement 7 8 9 10 11 12 13 9:00 am PUB 2:00 p m 2n d Tu e sd a y 11:00 a.m.EDPB 3:30 p.m.Library Board Se ssion 5:30 pm-AAB 14 15 16 17 18 19 20 11:30 am Traffic Safety 2:00 pm CC Work Session 9:00 am Ivbbmlity Committee 3:00 Committee on Persons w/ Commission 6:30 pm CC Regular Nketing Disablmlites Se ssion 21 22 23 24 25 26 27 10:00am-CAC 12:00p.m.T>RZ1%.1 Thanksgiving Day Day After No Council Meeting Holiday Thanksgiving Holiday 28 29 30 o Council Meeting 23 Cityof Denton City Hall 215 E. McKinney St. J Denton,Texas 76201 www.cityofdenton.com Meeting Agenda City Council Tuesday, September 28, 2021 2:00 PM Council Chambers SPECIAL CALLED MEETING WORK SESSION BEGINS AT 2:00 P.M.IN THE COUNCIL CHAMBERS CITY COUNCIL CONSIDERATION OF THE CONSENT AGENDA AND ITEMS FOR INDIVIDUAL CONSIDERATION WILL BEGIN IMMEDIATELY FOLLOWING THE CLOSED MEETING IN THE COUNCIL CHAMBERS REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL Citizens are 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 September 24, 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 • 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. Page I Printed on 911712021 24 City Council Meeting Agenda September 28,2021 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, September 28, 2021, at 2:00 p.m. in the Council Chambers 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 21-1267 Receive a report, hold a discussion, and give staff direction regarding Audit Project 023 - Payroll Administration. [Estimated Presentation/Discussion Time: 30 minutes] B. ID 21-1806 Receive a report, hold a discussion, and give staff direction regarding the nomination of members to the Board of Directors of the Denton Central Appraisal District. [Estimated Presentation/Discussion Time: 20 minutes] C. ID 21-1651 Receive a report, hold a discussion, and give staff direction regarding the proposed Bell Avenue Bicycle and Pedestrian Corridor for the portion of the roadway through Texas Woman's University from Administration Drive to just south of Chapel Drive. [Estimated Presentation/Discussion Time: 45 minutes] D. ID 21-735 Receive a report, hold a discussion, and give staff direction on Construction Code Review. [Estimated Presentation/Discussion Time: 60 minutes] E. ID 21-1419 Receive a report, hold a discussion, and give staff direction on the development of a Comprehensive Affordable Housing Strategy for the City of Denton. [Estimated Presentation/Discussion Time: 90 minutes] F. ID 21-1927 Receive a report, hold a discussion, and give staff direction regarding planned updates to the Denton Mobility Plan. [Estimated Presentation/Discussion Time: 90 minutes] G. ID 21-1274 Receive a report, hold a discussion, and give staff direction on pending City Council requests for information for: [Estimated Presentation/Discussion Time: 30 minutes] Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific item(s) when these items 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: Page 2 Printed on 911712021 25 City Council Meeting Agenda September 28,2021 A. ID 21-1782 Deliberations Regarding Certain Public Power Utilities: Competitive Matters - Under Texas Government Code Section 551.086; Consultation with Attorneys - Under Texas Government Code, Section 551.071. Receive competitive and financial public power information from staff related to a Power Purchase Agreements between the City of Denton, as the seller of power and electric energy services, and O'Reilly Hotel Partners - Denton, a Missouri Limited Liability Corporation, as buyers of power and electric energy services; discuss and deliberate actions regarding the same. Consultation with the City's attorneys regarding legal issues associated with the above matters 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 any administrative proceeding or potential litigation. B. ID 21-1910 Deliberations regarding Economic Development Negotiations - Under Texas Government Code Section 551.087. Receive a report, hold a discussion, and give staff direction regarding an economic development incentive for United States Cold Storage. This discussion shall include commercial and financial information the City has received from United States Cold Storage, which the City seeks to have locate, stay, or expand in or near the territory of the city, and with which the City Council is conducting economic development negotiations; including the offer of financial or other incentive. C. ID 21-2084 Deliberations regarding Personnel Matters - Under Texas Local Government Code Section 551.074. Receive a report, hold a discussion, and give staff direction on filling the City Attorney position and the recruitment process. 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: Page 3 Printed on 911712021 26 City Council Meeting Agenda September 28, 2021 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 — N). 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 21-1870 Consider the approval of the minutes for September 14,2021. B. ID 21-2016 Consider nominations/appointments to the City's Boards, Commissions, and Committees: Airport Advisory Board, Animal Shelter Advisory Committee, Board of Ethics, Committee on Persons with Disabilities, Community Services Advisory Committee, Denton Police Department Chief of Police Advisory Board, Health & Building Standards Commission, Historic Landmark Commission, Library Board, Parks, Recreation & Beautification Board, Planning & Zoning Commission, Public Art Committee, Public Utilities Board,Traffic Safety Commission, and Zoning Board of Adjustment. C. ID 21-1725 Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the city of Denton and Cumberland Presbyterian Children's Home; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred dollars ($200); and providing for an effective date. D. ID 21-1732 Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Denton Community Market; authorizing the City Manager, or his designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed Six Hundred dollars ($600.00); and providing an effective date. E. ID 21-1734 Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and First Refuge Ministries; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed one hundred dollars ($100.00); and providing an effective date. F. ID 21-1738 Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and Life Work Community; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed two hundred and fifty dollars ($250); and providing for an effective date. G. ID 21-1739 Consider adoption of an ordinance of the City of Denton authorizing a service agreement Page 4 Printed on 911712021 27 City Council Meeting Agenda September 28,2021 between the City of Denton and Our Daily Bread, Inc.; authorizing the City Manager, or their designee, to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed eight hundred and fifty dollars ($850); and providing for an effective date. H. ID 21-2064 Consider adoption of an ordinance of the City of Denton authorizing a service agreement between the City of Denton and SasserNation Foundation, Inc.; authorizing the City Manager to execute said agreement; providing for the expenditure of council contingency funds in an amount not to exceed one hundred dollars ($100); and providing an effective date. I. ID 21-1784 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, approving a power purchase agreement between the City and O'Reilly Hotel Partners - Denton, a Missouri Limited Liability Corporation; providing for the expenditure of funds; and providing for an effective date. J. ID 21-2021 Consider approval of a resolution of the City of Denton revising Fraud Directive Policy No. 509.01 and declaring an effective date. K. ID 21-2009 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 Texas Electric Cooperatives, Inc., for polymer insulators for Denton Municipal Electric Substations to be stocked in the City of Denton Warehouse; providing for the expenditure of funds therefor; and providing an effective date (IFB 7730- awarded to Texas Electric Cooperatives, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five(5)year not-to-exceed amount of $820,000.00). L. ID 21-2010 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 Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, through The Interlocal Purchasing System (TIPS) Cooperative Program, Contract # 200105, for the Citywide Information Technology Strategic Plan for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 7791 - awarded to Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, in the two (2) year not-to-exceed amount of $82,324.00). M. ID 21-1757 Consider adoption of an ordinance of the City of Denton approving an agreement between the Denton Parks Foundation and the City of Denton to allow the Denton Parks Foundation to raise funds and support programming for the Parks and Recreation Department; authorizing the city manager or his designee to execute the Denton Parks Foundation agreement; and providing an effective date. N. ID 21-1703 Consider adoption of an ordinance of the City of Denton, Texas, establishing classifications and positions in the Police Department; creating and eliminating certain positions; repealing ordinance No. 20-1919 relating to establishing the classifications and prescribing the number of positions in each classification for the Police Department; providing repealer,cumulative, and severability clauses; and declaring an effective date. 2. ITEMS FOR INDIVIDUAL CONSIDERATION Page 5 Printed on 911712021 28 City Council Meeting Agenda September 28, 2021 A. ID 21-2011 Consider nomination/appointment to the Bond Oversight Committee. B. ID 21-1837 Consider adoption of an ordinance of the City of Denton amending Section 2-30 to the Code of the City of Denton regarding City Council Requests for Information or Work Sessions to allow the requestor a maximum of two minutes to describe and justify their request, and to clarify language to include future agenda items to the preferred response format; and providing an effective date. C. ID 21-1869 Consider adoption of an ordinance of the City of Denton retiring the Council Airport Committee, the Council Appointee Performance Review Committee, the Audit and Finance Committee, and Committee on Citizen Engagement; amending all applicable ordinances and resolutions; and providing an effective date. D. ID 21-1907 Consider approval of a resolution of the City of Denton adopting the 2021-2022 City Council priorities for the City of Denton; and providing an effective date. E. ID 21-2019 Consider approval of an ordinance of the City Council of the City of Denton, a Texas home-rule municipal corporation, approving a negotiated settlement between the Atmos Cities Steering Committee ("ACSC") and Atmos Energy Corp., Mid-Tex Division, regarding the Company's 2021 rate review mechanism filing; declaring existing rates to be unreasonable; adopting tariffs that reflect rate adjustments consistent with the negotiated settlement; finding the rates to be set by the attached settlement tariffs to be just and reasonable and in the public interest; approving an attached exhibit establishing a benchmark for pensions and retiree medical benefits; approving an attached exhibit regarding amortization of regulatory liability; requiring the Company to reimburse ACSC's reasonable ratemaking expenses; determining that this ordinance was passed in accordance with the requirements of the Texas Open Meetings Act; adopting a savings clause; declaring an effective date; and requiring delivery of this ordinance to the Company and the ACSC's legal counsel. F. ID 21-2020 Consider approval of a resolution of the City of Denton providing for removal for cause of a Member of the Committee on Persons with Disabilities, in accordance with Article XIV, Section 14.16 of the Denton City Charter; providing notice; and providing an effective date. 3. CONCLUDING ITEMS Page 6 Printed on 911712021 29 City Council Meeting Agenda September 28,2021 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 official website (https://www.cityofdenton.com/en-us/government/open/agendas-minutes) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on September 24, 2021, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. 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 7 Printed on 911712021 30 Tentative Work Session Topics and Meeting Information Updated: September 17, 2021 Meeting Date Item Legistar ID Departments Involved Type Estimated Time 2021-22 Council Priorities Follow up 21-1836 City Manager's Office Council Priority 0:30 Parks and Recreation Council Request Interactive Fountain/Sculpture at Rayzor Ranch Park 21-1750 Economic Development, 0:30 Davis(4/13/21) Finance September 21,2021 DCTA Update provided by the City's appointee: Chris Watts 21-1835 City Manager's Office City Business 0:30 Work Session(@3:00 p.m.) COVID-19 Update 21-1894 City Manager's Office Council Priority 1:00 Regular Meeting(@6:30 p.m.) One-Minute Pitch: 21-1273 City Manager's Office Council Request 0:30 Closed Meeting Item(s) I TBD ILegal I City Business 0:30 Total Est.Time: 3:30 Other Major Items for Meeting:Consideration of budget adoption Internal Audit-Payroll Administration Audit 21-1267 Internal Audit Internal Audit Report 0:30 Finance Community Services Affordable Housing Plan 21-1419 City Manager's Office, Council Priority 1:30 Development Services September 28,2021 Work Session(@2:00 p.m.) Bell Avenue Discussion 21-1651 Capital Projects City Business 0:45 Special Called Meeting Mobility Plan Update 21-1927 Capital Projects Council Priority 1:30 (Continuous Meeting) Construction Code Review 21-735 Development Services City Business 1:00 Denton Central Appraisal District Nominations 21-1806 Finance City Business 0:20 One-Minute Pitch: 21-1274 City Manager's Office Council Request 0:30 Closed Meeting Item(s) I TBD ILegal City Business 0:30 Total Est.Time: 6:35 Other Major Items for Meeting: Dissolution of Council Committees(Airport,Finance/Audit,Citizen Engagement) FY 2021-22 Annual Audit Plan 21-1319 Internal Audit Internal Audit Report 0:30 October 4,2021 Fulfilling Audit Oversight Responsibilities 21-1841 Internal Audit City Business 0:30 (Luncheon @ 11:30 a.m.) Parks,Recreation,and Trails System Master Plan Update 21-1911 Parks&Recreation City Business 1:00 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time. 2:30 Other Major Items for Meeting: October 5,2021 NO MEETING-NATIONAL NIGHT OUT DDC Tree Preservation Review 21-1162 Development Services Council 11 Request Meltzer 1:30 Parks (S/ / ) Parkland Dedication and Development Ordinance 21-109 Parks&Rec City Business 1:00 October 12,2021 UNIT Parking Agreements 21-1982 Engineering Council Request 0:45 Work Session(@2:00 p.m.) Legal,Development Services (Hudspeth)6/15/2021 Special Called Meeting Internal Audit Internal Audit-EMS Billing&Collection Audit 21-1269 Internal Audit Report 0:30 (Continuous Meeting) Fire One-Minute Pitch: 21-1416 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: 4:45 Other Major Items for Meeting: Reimbursement Ordinance Audit Follow-Up-Roadway Quality Management 21-1802 Internal Audit Internal Audit Report 0:30 Electric Service Standards TBD DME City Business 1:00 October 19,2021 CIP Construction Projects Update 21-1663 CIP/Engineering City Business 1:00 Work Session(@2:00 p.m.) Redistricting Update 21-1979 Legal City Business 0:30 Regular Meeting(@6:30 p.m.) One-Minute Pitch: 21-1417 City Manager's Office Council Request 0:30 Closed Meeting Item(s) I TBD ILegal City Business 0:30 Total Est.Time: 4:00 Other Major Items for Meeting: City Holidays TBD Human Resources City Business 1:00 Community Services Annual Grant Program Overview(Multiple 21-1849 Community Services City Business 1:00 October 26,2021 Sessions) Work Session(@2:00 p.m.) DME Transmission Cost of Service TBD DME City Business 1:00 Special Called Meeting One-Minute Pitch: 21-1418 City Manager's Office Council Request 0:30 (Continuous Meeting) Closed Meeting Item(s) TBD Legal City Business 0:30 mow Total Est.Time: 4:00 Other Major Items for Meeting: Update on Homelessness Initiatives and Housing Crisis Response 21-1843 Community Services Council Priority/ 1:00 System City Business Drawing Session-Redistricting 21-1980 Legal City Business 0:45 November 1,2021 (Luncheon @11:30 a.m.) Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: Z:1, Other Major Items for Meeting: Audit Follow-Up-Police Property Room Procedures 21-1803 Internal Audit Internal Audit Report 0:30 Update on Police Headquarters 21-2037 City Manager's Office City Business 0:45 City Manager's Office Council Request Beck November 2,2021 Ranked-Choice Voting for Council and Committee Board Officers 21-1981 City Secretary's Office,Legal (S/25/21) 1:00 Work Session(@2:00 p.m.) Regular Meeting(@6:30 p.m.) One-Minute Pitch: 21-1762 City Manager's Office 1council Request 1 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: 3:15 Other Major Items for Meeting: Appointment of Assistant Judges(21-1808);Closed Session Police Headquarters *This is for planning purposes only.Dates are subject to change. 31 Meeting Date Item Legistar ID Departments Involved Type Estimated Time Off-Premise Signs TBD Development Services Council Request 1:00 Legal Davis(6/8/21) Comprehensive Solid Waste Management Strategy Implementation 21-1912 Solid Waste&Recycling Council Priority 1:30 November 9,2021 and Funding Plan and Schedule Work Session(@2:00 p.m.) Flag Policy Discussion TBD City Manager's Office Council Request Legal Armintor(6/15/2021) 1:00 Special Called Meeting (Continuous Meeting) One-Minute Pitch: 1 21-1763 JCity Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD ILegal City Business 0:30 Total Est.Time: 4:30 Other Major Items for Meeting: FINAL Draft Presentation-Parks,Recreation,and Trails System Master TBD Parks&Rec City Business 1:30 Plan Update Polling Locations for May 7,2022 21-1765 City Secretary City Business 0:30 November 16,2021 Audit Follow-Up-Police Overtime 21-1804 Internal Audit City Business 0:30 Work Session(@2:00 p.m.) City Secretary's Office Council Request Regular Meeting @6:30 m. More Inclusive Board and Committee requirements TBD City Manager's Office,Legal Armintor 7 20 21 1:00 g g ( P� Y g g ( / / ) One-Minute Pitch: 21-1764 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: 4:30 Other Major Items for Meeting: November 23,2021 NO MEETING-THANKSGIVING HOLIDAY November 30,2021 NO MEETING-5TH TUESDAY December 6,2021 (Luncheon @11:30 a.m.) Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: Other Major Items for Meeting: Economic Development Programs and Policy Discussion 21-1330 Economic Development City Business 1:00 Tourism Public Improvement District Update 21-1332 Economic Development City Business 1:00 December 7,2021 Work Session(@2:00 p.m.) Regular Meeting(@6:30 p.m.) One-Minute Pitch: 21-1964 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: 3:00 Other Major Items for Meeting: December 14,2021 Work Session(@2:00 p.m.) Special Called Meeting One-Minute Pitch: 21-1966 City Manager's Office Council Request 0:30 (Continuous Meeting) Closed Meeting Item(s) TBD Legal City Business 0:30 Total Est.Time: 1:00 Other Major Items for Meeting: Item Legistar ID Departments Type Estimated Work Session Date ETJ-Lake Ray Roberts 21-738 Development Services City Business Leak Adjustment Ordinance 21-557 Water/Wastewater City Business Work Session Dates to be Determined DME Cost of Service TBD DIVE City Business November 2021 Estimated Work Item Dates Departments Type Session Date FY 2022-23 Budget Development February- Finance Budget Summer 2022 Council Priorities and Significant Work Plan October 2022 All other departments Items to be Scheduled Ongoing-Fall Engineering Mobility Plan(Multiple Sessions Likely) 2021 Public Works,Development Council Priority Fall/Winter 2021 Services Estimated Hours to Item Date Approved Department Requestor Complete Approved Council Request Work Sessions to be Sign Topper Program 9/14/21 Development Services 40 Byrd Scheduled *This is for planning purposes only.Dates are subject to change. 32 1 Street Closure Report: Upcoming Closures smartsheet SCR Sep 20th - 26th Closure Start Street/Intersection From To Date Description Department Contact Bell Ave Texas St Withers St 09/30/21 11/03/21 Water Distribution will be Water Tiffany Sherrane 1 installing a new water main line and services. Bell Ave Withers St Mingo Rd 11/13/21 12/29/21 Water Distribution will be Water Tiffany Sherrane 2 installing a new water main line and services. Bell Ave at Mingo Rd 10/04/21 11/12/21 Water Distribution will be Water Tiffany Sherrane 3 installing a new water main line and services. Bernard St Hickory St Chestnut St 12/30/21 02/11/22 Water Distribution will be Water Tiffany Sherrane 4 replacing the water main line and services. Ryan Rd Creekside Dr Paradise Ln 09/27/21 10/29/21 Wastewater Collections will be Wastewater Tiffany Sherrane 5 installing a new wastewater I main line Welch Street Chestnut Street Mulberry Street 09/27/21 11/23/21 University of North Texas Private Development Public Alice Province 6 excavating street to connect Works Inspections services to Art Studio Building Exported on September 17,2021 11:24:59 AM CDT 33 Page 1 of 1 2 Street Closure Report: Current Closures smartsheet IntersectionM • a- Closurer i Closure Start •_ Descriptionfi-•. - fi-•. Bell Ave at Mckinney St 07/08/21 10/02/21 Water Distribution will be Water Tiffany Sherrane 1 installing a new water main line and services. Bell Ave College St Texas St 08/04/21 09/29/21 Water Distribution will be Water Tiffany Sherrane 2 installing a new water main line and services. Bonnie Brae(SB) Oak Hickory 06/14/21 10/27/21 This block is closed to Other Mark Zimmerer southbound traffic only,detours are posted.Northbound lane 3 still open.Installation of electric duct banks for DME substation project and steel casing for water main project Carroll Blvd(SB)&(NB) Mulberry Eagle 07/12/21 10/01/21 Concrete Street Panel and Streets robbin.webber@cityofdenton.co Sidewalk Repair.The process m 4 starts with Barricading the failed sections of concrete pavement, remove the pavement,and install new concrete. College Park Dr Peach St End of College Park Dr 06/28/21 09/24/21 Wastewater collections will be Wastewater Tiffany Sherrane 5 installing a new wastewater main line and services. 6 Elm Hickory Eagle 05/11/20 10/01/21 PEC 4 Utility Project Engineering Seth Garcia Elm Street Eagle Drive (dead end) 05/17/21 09/30/21 Atmos Energy will be closing Atmos Alice Province 7 street intermittently to replace and relocate an existing gas main and service lines Fowler Dr College Park Dr Peach St 06/28/21 09/24/21 Wastewater collections will be Wastewater Tiffany Sherrane 8 installing a new wastewater main line and services. Hickory Street Welch Carroll 08/31/20 10/15/21 Construction is set to begin on Engineering Kyle Pedigo West Hickory Street between N. Welch Street and Carroll Blvd in October of 2020 and continue 9 through September of 2021. Detailed lane closure information is forthcoming pending approval of the contractor's phasing and traffic control plans. Mckinney duchess Glengarry 02/01/21 12/24/21 McKinney-Mayhill Intersection Engineering Trevor Crain This project is widening the intersection and 600'each way 10 to match existing conditions along McKinney.Also includes water,wastewater,and drainage improvements. McKinney St @ Elm St intersection 08/02/21 10/29/21 Temporary lane closures in Traffic James Andrews 11 place as crews work to safely install new traffic signals at the intersections McKinney St @ Locust St intersection 08/02/21 10/29/21 Temporary lane closures in Traffic James Andrews 12 place as crews work to safely install new traffic signals at the intersections Peach St N Locust Dr Fowler Dr 06/28/21 09/24/21 Wastewater collections will be Wastewater Tiffany Sherrane 13 installing a new wastewater main line and services. 14 Provence Vintage Sonoma 09/03/21 09/24/21 Paving and Drainage work Drainage Engineering Seth Garcia 15 Quail Ridge Cooper Branch E La Paloma Dr 09/07/21 10/29/21 Street Reconstruction Engineering Dustin Draper Exported on September 17,2021 11:25:35 AM CDT 34 Page 1 of 2 Street/Intersection From To Closure Start Closure End Description Department Department Contact Date Date Scripture Bonnie Brae 1,300 ft.to the West 03/22/21 09/20/21 Reconstruct;Scripture from Streets robbin.webber@cityofdenton.co Bonnie Brae to approximately m 1,300 ft.to the west.This includes removal and replacement of failed sections of curb and gutter.Milling of the old asphalt pavement and the 16 stabilization of subgrade and the installation of new asphalt pavement. Phase I East Bound Outside Lane Phase II West Bound Outside Lane Phase III Middle Lane Walnut Street Locust Street Elm Street 05/17/21 09/30/21 Atmos Energy will be Atmos Alice Province 17 excavating street to complete replacement/relocation of their existing gas main 18 Western Blvd Jim Chrystal Airport Rd 08/16/21 12/31/21 Paving:Decal Lanes Private Development Public Jeremiah Tillman-David Works Inspections 19 Windsor Bonnie Brae Parkside 08/09/21 12/31/21 Pavement Restoration Private Development Public Jeremiah Tillman-David Works Inspections Windsor Dr East Broken Bow Armstrong 07/28/21 09/30/21 Street Reconstruction will be Engineering Dustin Draper 20 performed on the westbound lane of E Windsor Exported on September 17,2021 11:25:35 AM CDT 35 Page 2 of 2 3 Street Closure Report: Completed Closures smartsheet I Y I Closure Star7 Closure End F Department Contact From t Description Department Street/Intersection ,--74'0 11111111111111F Date Da e Bell Hickory McKinney 07/28/21 08/25/21 Storm drain installation across Engineering Streets Kyle Pedigo Bell on Oak.Bell will be closed half at a time as the storm drain is installed Chebi Lane Old North Road Freedom Lane 06/21/21 09/10/21 Full width pavement Engineering Streets Kyle Pedigo 2 replacement and subgrade improvement. Collier Ave. 1-35 NB Frontage Road Eagle Drive 08/23/21 08/27/21 Repairing asphalt road Private Development Robert Plato 3 damaged during construction of Carriage Square Apartments Colorado Boulevard Valley Creek Road San Jacinto Boulevard 07/26/21 08/26/21 Building a right-turn lane into Public Works Inspections Robert Plato the new Vista Verde project on 4 the west side of Colorado. The right lane will be closed while operations are being performed to add the turn lane. 5 Eagle Locust Elm 06/28/21 09/10/21 Patching of utility trench lines. Engineering Seth Garcia F.M.428 Poinsettia Drive Loop 288 08/09/21 09/06/21 Concrete approach and turn TXDOT Robert Plato 6 lane improvements on TXDOT Roadway Lido Way and Balboa Court Bell Avenue End 07/05/21 09/01/21 Full width pavement Engineering Streets Kyle Pedigo 7 replacement and subgrade improvement. 8 Locust Eagle Hickory 06/28/21 09/03/21 Patching of utility trench lines. Engineering Seth Garcia Loop 288 SB On-Ramp at FM 428 Loop 288 Mainlanes 08/06/21 09/06/21 Placing concrete approaches TXDOT Robert Plato 9 FM428 for development at corner of Loop 288 and FM428 Mistywood Lane Old North Road Craig Lane 06/21/21 09/10/21 Full width pavement Engineering Streets Kyle Pedigo 10 replacement and subgrade improvement. Oak Street Bell Street UPRR Railroad 02/01/21 08/28/21 Adding drainage line to Oak Engineering kyle.pedigo@cityofdenton.com 11 Street as part of the Downtown Storm Sewer Project. 12 Windsor Dr East Nottingham Branch Crossing 06/14/21 08/27/21 Roadway reconstruction Engineering Dustin.Draper@cityofdenton.co Exported on September 17,2021 11:25:47 AM CDT 36 Page 1 of 1