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061722 Friday Staff Report „ City Manager's Office 215 E. McKinney St., Denton, TX 76201 • (940) 349-8307 DENTON MEMORANDUM DATE: June 17, 2022 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, City Manager SUBJECT: Staff Report I. Council Schedule Meetings 1. Juneteenth Holiday—Monday, June 20, 2022 2. Cancelled - Civil Service Commission on Wednesday, June 22, 2022, at 1:00 p.m. in the Human Resources Training Room. 3. Animal Shelter Advisory Committee on Wednesday, June 22, 2022, at 3:00 p.m. in the City Council Work Session Room. 4. Work Session of the Planning and Zoning Commission on Wednesday,June 22, 2022, at 5:00 p.m. in the City Council Work Session Room, followed by a Regular Meeting at 6:30 p.m. in the Council Chambers. 5. Development Code Review Committee on Friday,June 24, 2022, at 10:00 a.m. at the Development Service Center. 6. Special Called City Council Meeting on Friday,June 24,2022, at 12:00 p.m. in the Council Chambers & City Council Work Session Room. 7. City Council Retreat Day 1 on Friday, June 24, 2022, at 2:00 p.m. at the Development Service Center. 8. City Council Retreat Day 2 on Saturday, June 25, 2022, at 9:00 a.m. at the Development Service Center. OUR CORE VALUES Integrity • Fiscal Responsibility • Inclusion • Transparency • Outstanding Customer Service II. General Information & Status Update A. Water Park Fees—On June 13, the Denton Record-Chronicle contacted City staff for comment regarding an article on price increases at the Water Works Park. Staff provided the requested information, and an article was published on June 14. Since the park opened in 2003, the fees have increased three times, as seen below: 2003 2004 2018 2019 2022 Admission $10 $12 $17 $14 $14 (resident) Annual Pass $75 $75 $75 $75 $79.99 (resident) For the 2022 season, a new tiered season pass system was implemented along with a cooler fee of$5/day or$60/season. Various discounted pass prices were offered prior to the season-opening, along with the Water Works Park "Friends and Family" pass sales, which ran from 11/26/21 through 1/2/2022 for$50 (resident). A total of 617 passes were sold during this time. Monthly passes to the Water Works Park remain at $30/month (resident) for the season. New to the summer of 2022: "Military Discount Days" were added for personnel with active identification cards to receive $2 off full-priced admissions on Memorial Day, June 6, July 4, and Labor Day. The new cooler fee and pass prices were implemented in response to an increase in overall operational expenses including water treatment chemicals, mechanical parts, service for parts, contracted services, and utilities. Additionally, in an effort to attract and retain enough staff to be able to operate the facilities this season, the City implemented a salary increase for seasonal staff from an average of$11.10 per hour to $15.00 per hour. The wage increase, along with recruiting efforts, was successful and resulted in the City being able to open all three aquatic facilities at the same operating hours as last season. Many other municipalities around the DFW area and nationwide are not opening their aquatic facilities this year or are only able to open them on a very limited basis because they cannot attract or retain staff. The new fees were presented to the Parks,Recreation, and Beautification Board who unanimously approved the changes at the February 7 meeting (5-0). The proposed changes were also shared with Council via an Informal Staff Report on February 18 (report available here). Attendance at the Water Park remains strong with weekday attendance numbers averaging 873 visitors and weekend averages at 954 (up from 591 average weekday and 808 average weekend visitors in FY 2021). Last weekend saw the highest attendance numbers for the current FY with 1442 and 1410 visitors to the park on Saturday and Sunday, respectively. Staff contact: Nikki Sassenus, Parks and Recreation and Stuart Birdseye, Public Affairs 2 B. Heritage Trail and University Signalized Intersection Update — On April 14, 2022, Bean Electrical, a contractor for Traffic Operations, began the construction of a new traffic signal located on University and Heritage Trail to accommodate increased traffic resulting from development in the South Rayzor Ranch area. The signal was placed in flash on Tuesday, June 14th,while the contractor finalized their work. The signal will be put in full operation on Wednesday, June 22nd. The Denton Police Department has been notified of the operational schedule and is aware of the potential need for increased monitoring. Staff contact: James Andrews, Traffic Operations C. Innovative Transportation Solutions (ITS) Monthly Mobility Report — During each Mobility Committee meeting, John Polster, the City's transportation consultant with Innovative Transportation Solutions, Inc., provides an overview of the Mobility Status Report on several major regional Texas Department of Transportation (TxDOT)projects. The report is attached for review. Staff contact: Rebecca Diviney, Capital Projects/Engineering D. Library Hosts Local Author Martha Samaniego Calderon with "Vitamina T for Tacos" Book Party - Denton Public Library will host local author and illustrator Martha Samaniego Calderon with a reading of her books "Vitamina T for Tacos" and "Detras de Mi Cubrebocas (Behind My Mask)" on Thursday, June 23, at 2 p.m. at the North Branch Library. Ms. Calderone's book "Vitamina T for Tacos" (Jade Publishing)is an alphabet book,taco dictionary,and cultural guide all in one fantastic picture book. Her story celebrates food, community, and culture and will have children begging for more. Children will be able to meet the author,hear her read her stories, and taste delicious taco-inspired snacks, while supplies last. Staff Contact: Jennifer Bekker, Library Vita ina ?v tar Tacos,,. ove gr Gutkaftdby ■ 3 E. Shelter Bed Counts During Inclement Weather — Below are the inclement weather nighttime bed counts for June 10-12, reported by the Monsignor King Outreach Center and Salvation Army, Denton, and pulled from the Homeless Management Information System(HMIS). The Monsignor King Outreach Center(MKOC)has a total of 85 beds available daily and can accommodate up to 95 beds during inclement weather. 6/10/2022 6/11/2022 6/12/2022 WOMEN 24 25 27 MEN 55 58 68 TOTAL 79 83 95 The Salvation Army, Denton (TSA) continues working with a lower bed count due to COVID-19 safety protocols. A total of 40 beds are available during inclement weather. 6/10/2022 6/11/2022 6/12/2022 WOMEN 11 10 10 MEN 10 13 15 TOTAL 21 23 25 Staff contact: Dani Shaw, Community Services F. Denton Librarian Wins Texas Library Association Award — Chuck Voellinger, Special Collections Librarian at the Denton Public Library, won the 2022 Texas Library Association Branding Iron Award for Digital Only Communications in Public Libraries with his History Moment video series. The TLA Branding Iron Awards honor creative and memorable library marketing to promote library services, programs, and events. Chuck developed the program in November 2020 to connect with Denton residents through social media with short, easily digestible video segments focusing on local history. Each video is one to three minutes long and is filmed at Denton historical sites. To date, twenty-three video segments have been researched, filmed, edited, and shared on the Denton Public Library's Facebook and Instagram pages. Topics include the local Coca-Cola bottling plant, Steve's BBQ, and the Santa Fe Railroad train station. Public response has been positive,with videos receiving hundreds to thousands of views, multiple shares, and positive comments. Follow the library's Facebook and Instagram pages to watch previous videos and stay tuned for new episodes. Staff Contact: Jennifer Bekker, Library G. Make Music Day Denton—The City of Denton joins the Make Music Day celebration with numerous events on Monday, June 21. Make Music Day is a free celebration of music around the world,held annually on June 21. Launched in 1982 in France as the Fete de la Musique, it is now held in more than 1,000 cities in 120 countries. Make Music is completely different from a typical music festival and is open to anyone who wants to take part. Every kind of musician young and old, amateur, and professional, of every musical persuasion — pours onto streets, parks, plazas, and porches to share their music with friends,neighbors, and strangers. All events are free and open to the public. 4 Coordinating with Denton Main Street Association, Denton County, Coyote Music Studio, TB Winds, and Denton Youth Symphony, along with the City's Parks and Recreation, Library, and Economic Development departments, a wide variety of events have been programmed. A schedule is attached for reference. For complete details on how you may participate in Make Music Day Denton, visit www.OriginalDentonDistrict.com/Events or on Facebook @OriginalDentonDistrict. Staff contact: Christina Davis, Economic Development H. Athletics Tournaments Economic Impact Update — During the third quarter of FY 2021-2022 (April—June)Parks and Recreation staff held eight(8)tournament rentals in various City parks. These events used the new mountain bike trail, youth baseball fields, and youth fast pitch softball fields. Altogether, these events brought approximately 3,495 athletes/participants, along with upwards of 20,250 spectators, into the City of Denton. Parks staff estimates that these events generated$679,275.00 of economic impact to the City of Denton. Teams traveled from all over Texas, Oklahoma, Arkansas, and New Mexico to compete in Denton! The total economic impact generated from tournament rentals for FY2021-2022 is currently estimated at $1,360,035. Staff contact: Jason Barrow, Parks and Recreation III. Responses to Council Member Requests for Information A. Signs for US 380 and Ranch Estates — On June 7, Council Member Davis contacted staff requesting signs be placed at the intersections of US 380 at Marshall Road and Cindy Lane. Staff coordinated with the Texas Department of Transportation(TxDOT) and received approval to place "NO TRUCK" signs in U.S. 380 right of way at the entrances of Marshall Road and Cindy Lane. "NO TRUCK" signs will also be placed on Hampton Road along with additional speed limit signs will be placed within the community. Sign installation is anticipated to be completed during the week of June 20-24, 2022, weather dependent. Staff contact: Michael Linder, Capital Projects/Engineering and James Andrews, Traffic Operations B. Charter Amendment Process—On June 8,Mayor Pro Tem Beck asked staff to develop a guide that would walk petitioners through the process of submitting proposed charter amendments. Staff will update the City's website to include more descriptive information while working to create a more efficient process in the future. Staff contact: Ryan Adams, City Manager's Office C. Animal Shelter Inquiries/Concerns During Fourth of July Fireworks - On June 10, Council Member McGee inquired as to whether a contracted veterinarian would consider administering a calming medication to animals in the shelter before the Fourth of July fireworks show. The event is planned for July 3 at North Lakes Park. At this time, staff does not recommend administering any medications as dosages will vary based on the animals' size, age, and overall health. In a separate request on June 11, Council Member McGee asked how many animals are currently in the shelter as well as the weekly adoption rate. As of June 12,there were 108 cats, 85 dogs, and 10 small and furry (rabbits, guinea pigs, etc.) In the last ten weeks, the Animal Shelter averaged 55 adoptions per week. Additionally, on June 11, Mayor Pro Tern Beck forwarded a constituent's email expressing concerns over the proximity of the planned fireworks show to the animal 5 shelter. Staff is developing a plan to keep any shelter animals safe during the show. Staff contact: Dani Shaw, Community Services D. Damaged Yard Restoration — On June 11, Council Member McGee contacted staff on behalf of a resident regarding the grass that was replaced on their property after the West Hercules Reconstruction project. The project was part of a Public-Private Partnership agreement where the developer constructed the roadway. Staff inspected the location where the grass was replaced in conjunction with the project.The pictures below were taken by staff on June 13. Staff will continue to monitor the area to ensure that the grass remains established. Staff contact: Dustin Draper, Capital Projects/Engineering w� F E. Inquiry Regarding. 24-Hour Services at Local Hospitals — On June 11, Council Member McGee inquired as to how the City can work with local hospitals in the form of a public-private partnership to provide 24-hour care to unhoused individuals during inclement weather. The City will continue to support its nonprofit agencies to provide resources to unhoused community members; however, local hospitals are unable to accommodate individuals not seeking medical care. Staff contact: Sara Hensley, City Manager's Office F. Repairs on Old North Road — On June 12, Mayor Pro-Tem Beck contacted staff regarding encroachment into the marked shoulder to avoid a large pothole on Old North Road, and a near miss while mowing grass along the street fronting his property.On June 15,the Streets Department installed a level-up repair to temporarily restore a smooth and level pavement surface in the drive lane to improve driver comfort and reduce lane departures in this area.Photos of the repair work are provided below, and Streets will continue to monitor conditions, and plan permanent repairs in the future. Additionally, Capital Projects/Engineering staff is collecting speed data from Thursday, June 16 to Sunday,June 19, and will be working with Streets, Traffic Operations, and the Police Department in the coming weeks to assess potential engineering and enforcement interventions to improve safety on Old North Road. Additional details will be provided in a future Friday report. Staff contacts: Daniel Kremer, Streets and Brett Bourgeois, Capital Projects/Engineering 6 t�?r r'1,� �T%f� 9f. f _�Jagi F r '. S'•F'�.;��4 }.r � t niFwim6 4ow r G. Bonnie Brae Street Budget—On June 13,Council Member McGee inquired about the total budget for Bonnie Brae Street Reconstruction. The total budget for Bonnie Brae Street from Vintage Boulevard to US 77 is estimated to cost around $117.7 million dollars. The estimated budgets for projects can be found on the Discuss Denton website in the Project Information section on the right-hand side of the page. Staff contact: Kyle Pedigo, Capital Projects/Engineering H. Request for Assistance From Homeless Outreach Team — On June 14, Mayor Hudspeth forwarded a request for assistance from the City's Homeless Outreach Team regarding individuals sheltering under a DCTA bridge and along Woodrow Lane, near the Monsignor King Outreach Center. Staff received reports of inaccessible sidewalks due to obstructing items as well as items discarded near the rail trail. The HOT team will contact both sets of individuals to connect them with resources. Staff contact: Frank Dixon, Police 1. Status of Bike Lane Bollard Installation — On June 14, Council Member Davis inquired about the status of bike lane bollards for Hinkle Drive and West Hickory Street. Traffic Operations plans to install bollards on both streets this summer. Installation is currently scheduled beginning June 21, crew availability and weather dependent. Staff contact: James Andrews, Traffic Operations, and Nathan George, Capital Projects/Engineering J. Waterline Breaks on N. Elm Street — On June 17, Mayor Pro Tern Beck contacted staff for an update regarding an interim solution for Debi Sims,a local business owner who has experienced a number of water line breaks in front of her place of business. Capital Projects staff is currently working with Denton County and TxDOT on the next steps for Elm and Locust which includes an agreement between the three parties. Funding for Elm and Locust north of Hickory is anticipated to be included in the Denton County Bond election which will be held in November 2022. The northern portions will include waterline, sewer line, drainage, and roadway replacements. Since the last update to Council on June 10 (update available here) Water Utilities staff worked with the business owner to identify a solution and ultimately determined to provide four, five (5) gallon portable electric pressure shower/rinse kits, which will keep the business operating during future outages. The kits have been ordered and are anticipated to arrive the week of June 20th. Staff Contact: Becky Diviney, Capital Projects, and Stephen Gay, Water Utilities IV. Information from the City Manager From time to time, I would like to share with the City Council local government- related resources that I find insightful, interesting, or timely. These may be studies, periodicals,reports,or web resources.My intent is to make the Council aware of broad perspectives and discussions and not to suggest any particular policy or service change. - Sara A. Email From Uvalde City Manager—During the June 7 Council Meeting, a resolution was passed expressing support for the Uvalde Community following the tragic events at Robb Elementary School. In response, the City Manager of Uvalde, Vince DiPiazza, conveyed his gratitude in the attached email. B. PM Magazine Article — The attached article "Clocking Out for Good: The Great Resignation's Impact on Local Government" shows that employees are quitting in record numbers and asks what local governments can do to keep them. A digital version can also be found here. C. Meeting Regarding. Inclement Weather — After receiving several weather-related questions and concerns over the weekend a meeting with staff was scheduled for Monday, June 13 to discuss possible solutions. As a result, the attached email was sent to Mayor and Council. D. Organizational Changes—On June 17,staff received the attached memo highlighting organizational changes within the City. V. Upcoming Community Events and Meetings A. IPM CommunityApplication Event at Avondale Park — Parks and Recreation staff will be hosting an informative community event at Avondale Park on Saturday, June 18th beginning at 9:00 A.M. At this event, staff will explain the Integrated Pest Management Plan and the use of humate, an organic compound that is used to feed nitrogen-producing soil microbes. Community members will have the opportunity to help Parks staff apply humate to Avondale Park. Staff contact: Marshall McGee, Parks and Recreation B. Juneteenth Celebration and Parade — The 2022 Denton Juneteenth celebration and parade,hosted by the Denton Juneteenth Organizing Committee(DJOC),will be held from Friday, June 17 to Saturday, June 18. Juneteenth celebrates the emancipation of African Americans who had been enslaved in the United States. Commemoration of 8 Juneteenth has a long history in Denton,with the first celebration taking place in 1892. A parade is scheduled for Saturday, June 18 at 10:30 a.m., beginning at the Denton Civic Center and concluding at Fred Moore Park. For more information,or to contact event organizers, visit the Juneteenth website. Staff contact: Monica Benavides, City Manager's Office VI. Attachments A. Mobility Status Report ..............................................................................................10 B. Make Music Day Schedule of Events .......................................................................31 C. Branding Iron Award Certificate 2022......................................................................32 D. Email From Uvalde City Manager ...........................................................................33 E. Public Management Article ......................................................................................34 F. Inclement Weather Update to Mayor and Council ...................................................37 G. Organizational Changes Memo.................................................................................38 VII. Informal Staff Reports A. 2022-037 DCAD 2023 Proposed Budget..................................................................39 B. 2022-038 Process for Identifying and Mapping Wildlife Corridors .........................40 VIII. Council Information A. Council Requests for Information ..............................................................................43 B. Public Meeting Calendar............................................................................................46 C. Draft Agenda for June 24 Special Called Meeting.....................................................50 D. Draft Agenda for June 24 Council Retreat—Day 1....................................................52 E. Draft Agenda for June 25 Council Retreat—Day 2....................................................53 F. Draft Agenda for June 28 ..........................................................................................54 G. Future Work Session Items.........................................................................................66 H. Street Construction Report .........................................................................................68 9 IOyTF lifon DENTON City of Denton Transportation/Mobility Project Status Report Prepared by ITS June2022 PROJECTS • Project Summary............................................page 2 • FM 2181 North-South....................................page 3 • I-35E/Mayhill.................................................page 5 • I-35/35E/35W Merge......................................page 7 • I-35 North.......................................................page 9 • I-35W Frontage Roads .................................page 11 • US 380/US 377.............................................page 12 • US 380 Feasibility Study..............................page 14 • Loop 288 West Frontage Roads...................page 15 • Loop 288 East Frontage Roads.....................page 16 • FM 1515 .......................................................page 17 • FM 1173 .......................................................page 18 • Elm and Locust.............................................page 19 • I-35E Resurfacing.........................................page 20 • Glossary of Acronyms..................................page 22 City of Denton Transportation Update:June 2022 10 1 PROJECT SUMMARY PROJECT LET DATE CONTRACTOR/ CONSTRUCTION COST ENGINEER FM 2181 North-South 07-11-2017 Zachry $37,641,150 1-35E/Mayhill 06-2025 LTRA $95,229,618 1-35/35E/35W Merge 01-2025 AECOM/Stantec $417,062,586 1-35 North 12-2022/2024 Stantec $749,011,342 1-35W Frontage Roads * * $180,000,000 US 380/US 377 06-04-2020 Ragle Construction $21,269,537 US 380 Feasibility Study * HDR Loop 288 West Frontage Roads * CP&y $65,244,186 Loop 288 East Frontage Roads * Pacheco Koch $591,947,018 FM 1515 * LTRA $38,470,402 FM 1173 * Garver $48,127,517 Elm& Locust TOTAL $2,245,837,602 City of Denton Transportation Update:June 2022 11 2 FM 2181 North-South CSJ: 12054-02-015 Schematic Approval: December 15,2005 Project Description: Widen from two-lane to six-lane divided roadway Environmental Clearance: January 28,2008 Length: 3.511 miles From City of Denton/Corinth City limits ROW Acquisition Completed: January 25,2013 Limits: to Lillian Miller Utility Relocations Complete: November 2017 Construction Cost: $37,641,150 100% Plans: May 22,2017 Firm: I Zachry Let Date: July 11,2017 Project Manager: Stacy Clack/Kyle Pedigo Construction Complete: October 2022 1V1 J 2181 t- - Current Activity• • Construction: MCM was defaulted on January 24, 2019. • Zachry was selected as contractor to complete work on FM 2181. • Zachry began construction on November 11, 2019. There are 558 working days. See attached TxDOT construction report. • Action Item: City of Denton and TxDOT to resolve outstanding claims regarding damage to DME sewer and water and equipment damage. City of Denton Transportation Update:June 2022 12 TxDOT Monthly Project Report Date of report: June 1, 2022 Report prepared by: Stacy Clack Project: FM 2181 Control: 2054-02-015 Highway: FM 2181 Limits: From: City of Denton/Corinth City Limits To: Lillian Miller Contractor: Zachry TxDOT Project Manager: Stacy Clack Phone: (817) 504-6696 TxDOT Project Manger: Christian Bonilla Phone: (214) 317-2489 Contractor's Superintendent: Karim Atiyeh Phone: (972) 400-4325 Date Work Began: November 11, 2019 Anticipated Completion Date: October 2022 Current Activities: Current activities include: Erosion control/barricades. Excavation of roadway (remaining intersections). Removal of existing structure on northbound lanes(side streets,concrete driveways,sidewalks,set,and pipe). Continue placing sidewalk in remaining areas on Phase 2. Continue concrete paving northbound main lanes. Continue work on noise wall. Continue general clean-up. Continue placing asphalt bond breaker on northbound lanes. Sod and compost in remaining areas on Phase 2 for final stabilization. Narrative description of last month's activities: Erosion control/barricades. Storm drain (Phase 3). Cement treated roadway. Excavation of roadway (northbound lanes). Lime treated subgrade (northbound lanes). Asphalt bond breaker on northbound lanes. Concrete paving on side streets and intersections. Continuing to address conflicts with walls and various utility conflicts. General clean-up. City of Denton water and sewer punch list. Noise wall work. Placing culvert structures. Wall activities for 178R and 180R. Narrative description of activities planned for next month: Continue excavation of roadway(northbound lanes). Continue removal of existing structure northbound (side streets, concrete driveways, sidewalks, set, and pipe). SW3P items and barricades for Phase 3. Continue subgrade/lime treatment (northbound lanes). Place sidewalk in remaining areas on Phase 2. Continue work on noise walls. Asphalt bond breaker. Continue concrete paving. Traffic issues: Daily lane shift(southbound lanes) as needed for sodding. Plans for changes in traffic patterns: Daily lane shift(southbound lanes) as needed for sodding. Item(s) of work currently controlling project completion: Various utility conflicts, lime treated roadway, excavation of roadway, asphalt bond breaker, concrete paving, noise walls. Other items of significance: Utility conflicts. Atmos gas line at wall 178R and 180R; work is in progress. Hickory Creek Oncor duct bank in conflict with proposed concrete paving. City of Denton Transportation Update:June 2022 13 4 CSJ: 0196-01-109 Schematic Approval: Fcbruary 2011 Limits: I-35E intersection with Mayhill from Environmental Clearance: January 31,2012 Pockrus Page Rd to Loop 288 Length: 11.912 miles ROW Acquisition Completed: June 2022 Description: Reconstruct interchange at Mayhill and Utility Relocations Complete: December 2023 I-35E and existing 4-lane frontage roads Est.Construction Cost: $95,229,618 City of Denton Utility I Relocations Complete: $98,756,642 Funding: CAT 2:$72,094,705 100%Plans: September 2022 CAT 11:$26,661,937 Firm&Key Contact: LTRA,Tyler Martin Ready to Let Date: December 2023 TxDOT Project Manager: Don Vo Let Date: June 2025 "U'Y tE poor *- t . {i d it �1 ,• cl ._. ice_ Current Activity: • PS&E: The 95%plans were submitted for review on February 4, 2022. The 95%plan review was completed on May 26, 2022. • ROW: There are 42 total parcels. There are 2 parcels in ED and 40 parcels in possession. • Utilities: Utilities are being coordinated by Cobb Fendley. o Astound(formerly Grande): Permit for joint duct bank pending. Agreement pending. Construction schedule pending. o Atmos Gas: Permits pending. Agreement pending. Construction schedule pending. o AT&T: Agreement and permits pending. Awaiting Frontier's duct bank design. Construction schedule pending. o Charter/Spectrum: Pending permit for joint duct bank. Awaiting revised DME plans; upon receipt of same, will take approximately 90 days to finalize permit and plans. o CoSery Gas: One permit pending; one permit approved. Utility agreement executed. Anticipate start of construction in June 2022. o City of Denton water and sewer: Bi-weekly meetings being held. Exception to remain under pavement has been approved. Agreement pending; need plans and cost estimate. No timeline available for easement. o DME: Permit pending. Agreement with TxDOT pending. Construction schedule pending. City of Denton Transportation Update:June 2022 14 5 o DISD: Meetings ongoing to discuss relocation options and path forward. ROW has been staked at I-35E/Mayhill intersection with the exception of the northwest corner. Agreement to be submitted. Anticipate 4-week construction duration once design/permit is approved. o Frontier: Permit for joint duct bank pending. Pending revisions to southbound frontage road design. Pending northbound frontage road design. Agreement pending. Construction schedule pending. o Lumen: Pending permit for joint duct bank and agreement. Agreement pending. Construction schedule pending. o NGG: Abandoning in place. TxDOT to verify abandonment; need agreement for abandonment. o Oncor: Permit approved. Agreement revisions provided. Construction schedule pending. o Unite Private Networks: New install permits have been submitted; to be reviewed after ROW is assessed. o Verizon Business: New install. Construction completed; to confirm depth clearances. o Zayo: Pending permits and agreement. Construction schedule pending. City of Denton Transportation Update:June 2022 15 6 1-35/35E/35W Merge CSJ: 10195-03-090(I-35E/W to US 380) Schematic Approval: • -090: August 201 1 0195-03-087 S 380 to US 77 -087: January 31,2019 Limits: From I-35E/W to US 77 north of Denton Environmental Approval: -090: June 2017 di -087: October 7,2019 Length: 5.073 miles ROW Acquisition Complete: May 2022 Reconstruct interchange and existing Description: frontage roads;reconstruct and widen to 6/8- Utility Relocations Complete• August 2023 lane rural freeway with ramp modifications $417,062,586 Est.Construction Cost: -099: $75,215,323 City of Denton Utility -090: $127,707,170 Relocations Complete: -087: $214,140,093 $434,084,536 Funding: 1 CAT 2: $36,093,329 100%Plans: May 2023 CAT 4: $43,647,905 CAT 12: $319,334,983 Firm&Key Contact: 41 AECOM(-090); Stantec(-087) Ready to Let Date: August 2023 rT,DOT PM: Dawit Abraham Let Date: September 207-0 23 rM rip 77 '� o - _ bniv ersil .,mAral '�; Fr r Current Activity• • PS&E: The 95%plan set is underway and expected to be submitted for review at the end of November 2022. • Aesthetics meeting with City of Denton and TxDOT held on January 6, 2022, to discuss retaining walls. City of Denton requested modifications to design at Bonnie Brae intersection. • ROW: There are 15 parcels for acquisition for the 0195-03-090 CSJ. All parcels are in possession. • There are 44 parcels for acquisition for the 0195-03-087 CSJ. All parcels are in possession. • Utilities: LTRA is conducting utility coordination. Utilities are awaiting plans adequate for the Bonnie Brae and Windsor Road additions to the projects. Status of utilities in conflict: o AT&T: Utility agreement and permit expected in mid-September 2022. o Atmos Distribution: Utility agreement and permit expected in October 2022. City of Denton Transportation Update:June 2022 16 7 o Atmos Transmission: Utility agreement and permit expected in October 2022. o Brazos Valley Electric: Utility agreement and permit expected in late June or early July 2022. o Charter-Spectrum: Utility agreement and permit expected in mid-September 2022. o City of Denton Water Transmission: Utility agreement and permit expected in early September 2022. o City of Denton Force Main: Utility agreement and permit expected in early September 2022. o City of Denton Water: Utility agreement and permit expected in early September 2022. o City of Denton Wastewater: Utility agreement and permit expected in mid-September. o CoSery Distribution: Utility agreement and permit expected in mid-August 2022. o DME Distribution: Utility agreement and permit expected in mid-August 2022. o DME Transmission: Utility agreement and permit expected in mid-July 2022. o Energy Transfer: Utility agreement and permit expected in October 2022. o Fiberlight: Utility agreement and permit expected in mid-September 2022. o Frontier: Utility agreement expected in mid-September 2022. o Level 3/Lumen: Utility agreement and permit expected in early September 2022. o UPN: Utility agreement and permit expected in December 2022. o Verizon Business/MCI: Utility agreement and permit expected in mid-September 2022. o Zayo: Utility agreement and permit expected in mid-November 2022. City of Denton Transportation Update:June 2022 17 g 1-35 North CSJ: 0195-02-074; 0195-02-081; Ol 95-01-1 16; Schematic Approval: January 31,2019 0195-02-XXX Limits: From US 77 to FM 3002(Cooke County line) Environmental"pprovLa : October 7,2019 Length: 12.4 miles Reconstruct and widen 4-to 6-lane rural Description: freeway with ramp modifications and ROW Acquisition Complete: August 2022 reconstruct 4-to 4/6-lane frontage roads $749,011,342 -074: $469,590,467 Utility Relocations Est.Construction Cost: -081: $144,618,810 Complete: December 2023 -116: $84,802,065X-XX:$50,000,000 4 $792,295,573 Funding: CAT 4: $198,920,712 100%Plans: July 2023 CAT 11: $15,408,384 CAT 12: $577,966,477 Firm&Key Contact: Stantec Ready to Let Date: December 2023 T-DOT PM: Dawit Abraham Let Date: December 2024(-081) December 2025 -074 ® r a 1 11 1 1 1: 1 1 1 1 . jl 1 1 1 4,d" 3 o.IS 380 r �, I.•i It M- h Current Activity• • PS&E: The 95%plans are underway and are expected to be submitted for review at the end of October 2022. • ROW: There are 115 parcels for acquisition for the -074 CSJ. There are: 2 parcels in negotiations, 6 parcels in ED, and 107 parcels in possession. • There are 23 parcels for acquisition for the -116 CSJ. All parcels are in possession. • Utilities: Additional utilities may be added to conflict list with SUE completed. o AT&T: Design submitted and returned for revisions. Working on submitting permit to UIR and finalizing utility agreement. City of Denton Transportation Update:June 2022 18 9 o Atmos: Preliminary design received mid-May. Confirming with Division on proceeding with joint easement. o CenturyLink: Preliminary plans tie in with Lumen Local. Anticipate permit end of June 2022. o City of Denton Water/Wastewater: Plans are underway. o Frontier: Relocation plans are underway; preliminary plans expected in June 2022. o Level 3 (Lumen): Permit submitted and reviewed. Tied in with MCI and CenturyLink facilities. o MCI: Construction began in mid-May 2022. Relocations completion expected end of June 2022. o OneOK Gas: Test holes to be conducted to verify depths on crossing. Need meeting with utility to discuss. o Sanger Electric: Relocation plans in design concurrent with I-35/FM 455 relocations. o Suddenlink: Preliminary design expected in June 2022. Utility agreement pending. Dependent upon Sanger Electric. o Upper Trinity Water: Pursuing new easements. Permit submitted. Utility agreement being finalized for submittal. City of Denton Transportation Update:June 2022 19 10 Frontage Roads CSJ: Schematic Approval: March 20,2020 Limits: From FM 407 to FM 2449 Environmental Clearance: June 30,2020 Length: Project Description: Construct frontage roads ROW Acquisition Complete: March 2023 Est.Construction Cost: $180,000,000 Utility Relocations Complete: June 2024 Funding: * 100%Plans: November 2023 Firm: I Ready to Let Date: June 2024 TxDOT Contact: Gutcma Gebriel Let Date: 114 - ` �y Current Activity• • IAJR: IAJR for entire corridor to be completed. • PS&E: TxDOT was unable to complete negotiations with HNTB for the FM 407 to FM 2449 segment. TxDOT has completed negotiations with WSP. Contract with WSP was executed on June 9, 2022. • ROW: Parcel count is 113. • Utilities: SUE work has been completed and provided to consultants. City staff to review utility relocations required for project. • Other: TxDOT has requested letters of support for I-35W from Corral City, City of Denton, Fort Worth, and Denton County. Town of Northlake has provided resolution supporting project. City of Denton Transportation Update:June 2022 20 11 US , i CSJ: 0135-10-057 Schematic Approval: April 24,2017 Limits: from Loop 288 to US 377 I Environmental Clearance: June 29,2018 Length: 4.27 miles Widen existing roadway from 4/6-lane to 6- Description: lane divided with intersection ROW Acquisition Complete: March 2020 improvements Construction Cost: $21,269,537 Utility Relocations Complete: September 2020 $20,616,014 CAT 2:$17,839,014 Funding: CAT 3(local): $95,000 100%Plans: January 2020 CAT 5:$665,000 CAT 11: $2,017,000 Firm: TxDOT Let Date: June 4,2020 TxDOT Project Manager- Branden Barnett Construction Completion: January 2024 377� ,_ - ` - 288 380 Current Activity• • Construction: Project was awarded to Ragle Construction, Inc. with a low bid of$21,269,536.66, at 33.15% over the engineer's estimate. There are 800 working days and 39 months of barricades. See attached TxDOT construction report. • City Participation: TxDOT provided an AFA to the City of Denton for the 10-foot sidewalk component. This AFA notes a fixed cost of$95,000.00 to be transferred to TxDOT and voids the original agreement executed in September 2017. City council approved same on September 1, 2020. Denton County transmitted an ICA to the City of Denton for its $55,000.00 participation in this fixed cost contribution. City council approved same on September 1, 2020. Denton County approved ICA on September 15, 2020. City of Denton Transportation Update:June 2022 21 12 TxDOT Monthly Project Report Date of report: June 6, 2022 Report prepared by: Branden Barnett Project: CM 2020 (806) Control: 0135-10-057 Highway: US 377/US 380 Limits: From: Loop 288 To: US 377/US 380 Intersection Contractor: Ragle Construction, Inc. TxDOT Project manager: Branden Barnett Phone: (214) 392-1791 Contractor's Project Manager: Nagesh Kumar Contractor's Superintendent: Johnny Pererria Date Work Began: January 15, 2021 Anticipated Completion Date: January 2024 Current Activities: Current activities include: Placing anchors for traffic rail and pedestrian rail. Placing drainage along eastbound from Lewisville Bridge Relief#2 to Fishtrap/Mosely Road. Placing sod and compost in completed areas along US 377 westbound. Constructing ten-foot sidewalk along north side of highway from Mayhill to Trinity Road. Transitioning traffic to south side of US 377 from Loop 288 to Trinity Rd(Phase II). Narrative description of last month's activities: Placing anchors for traffic rail and pedestrian rail. Placing drainage along eastbound from Lewisville Bridge Relief#2 to Fishtrap/Mosely Road. Placing sod and compost in completed areas along US 377 eastbound. Narrative description of activities planned for next month: Phase I& II Construction (eastbound/westbound construction: drainage, driveways, turn lanes, etc.). Place traffic rail between Elm Fork Bridge and Lake Lewisville Bridge Relief#1 and#2. Remove and replace existing bridge rail. Traffic issues: Various daily lane closures. Plans for changes in traffic patterns: Traffic has been shifted to the south between Loop 288 and Trinity Road for the entire length of the project (Phase II). Item(s) of work currently controlling project completion: Phase I construction at Lake Lewisville Bridge Relief#2,pedestrian rail, and concrete paving. Other items of significance: Contractor has been allowed to move into Phase II construction (westbound) utilizing daily lane closures. Contractor at this time is only constructing the ten-foot sidewalk in Phase II. City of Denton Transportation Update:June 2022 22 13 US ; i Feasibility Study CSJ: 0135-10-061;0135-10-062;2250-02-022 Schematic Approval: Limits: from IH-35 to east of Collin County line Environmental Clearance: Evaluate initial alignments for east-west Description: connection serving Denton and Collin ROW Acquisition Completed: Counties Est.Construction Cost: * Utility Relocations Complete: Firm: HDR 1100%Plans: Key Contact: Stephen Endres Ready to Let Date: Feasibility Study Area US 380 St.288 377� Friendship Ad. Zs� ��$J sg a 455 r 293 3-8 5-1 355 it sa Mustang Celina Green 428 Aubrey MilarnRd. Valley 1429 o 426 Clear Creek Krugerville a Heritage Center 288 428 12931 J 289 ii 380 '37j Prosper 38o F University Dr. 4tlAniversityDr s380 r OENTON 288 Lincoln Park 423 hill Pkwy. 289 Oak Point Denton , 7 � _U_i NT fts¢ 7 nu Airport Shady I- r�■ Little Elm . Shores 423 FillMam N4ckberry ztst! Corinth C—L299 N 3 m les 7830 - lewsvAle 121 77-, � Lake � c-_. 'i @; Current Activity• • TxDOT held public meetings on November 30, 2021, in Prosper and on December 2, 2021, in Denton. • The public meeting summary report has been completed. • The draft feasibility study report has been completed. The report will be finalized, likely in early July 2022. City of Denton Transportation Update:June 2022 23 14 111 288 West Frontage Roads CSJ: 2250-00-013 (from 1-35 to US 380) Schematic Approval: March 20,2020 2250-00-014 from US 380 to I-35W Limits: From I-35 to I-35W ti Environmental Clearance:Ad September 28,2020 Length: 9.0 miles Description: I Construct controlled access freeway ROW Acquisition Complete: December 2024 Estimated Construction -013:$20,384,973 Cost: -014: $44,859,213 Utility Relocations Complete: April 2026 Funding: $3,000,000 CAT 3 100% Plans: October 2023 $1,000,000 CAT 7 Firm&Key Contact: CP&Y,Tom Cochill&Jacob Roberts Ready to Let Date: April 2026 TxDOT Project Manager: Jae Baag Let Date: September 2026 ND Current Status: �250�2-013—' • ROW: There are 33 parcels to acquire. All parcels are in appraisal. c1 • PS&E: CP&Y continued gathering right-of-entry along corridor. • CP&Y is scheduling field survey. • CP&Y continued coordinating Geotech bore holes. • CP&Y coordinated environmental impacts related to US 380 overpass. 8 0 �•.�•t- • CP&Y finalized driveway design and ND cSJ existing/proposed typical sections. BEGIN-CSJ o 14 _s • CP&Y continued work on drainage efforts. CP&Y 2250-02-013 ' N submitted pre-30% drainage report. j ° • Jacobs submitted Exhibit A documents on April 11, 2022. Comment resolution meeting to be scheduled. • CP&Y made pre-30%bridge and H&H submittal on 288' May 13, 2022. Comment resolution meeting to be scheduled. i >. • The 30%PS&E submittal is expected in July 2022. • The 60%plans adequate are expected in March 2023. .- • Utilities: SUE efforts continue. • Construction: The northbound frontage road will be k �,t constructed first. ` • Other: TxDOT has requested letters of support for } Loop 288 West from City of Denton and Denton 222250 02-014�, County. \ ; City of Denton Transportation Update:June 2022 24 Loop 288 East Frontage Roads 2250-02-XXX Schematic Approval: • :1Riverside ConstructDrive Environmental Clearance: :: frontage roads and Project Description: grade separations and an improved ROW Acquisition Completion: connector to US 380 Estimated • •. 1 : Utility Relocations I I ' . Plans: Contact:Firm&Key • Koch, .d i Let Date: 11 Brian VanSmoorenburg1 . it �I ilWNI �: l��1i''Tmi n� ,.'�il'i���j'i}P�j•rr:`��u ��_��� .•1 ■fl... mil 1�''-'r��1■ 1�" ^ I�r�r SON .;i11iI: .. . IL�ii1111i� ■IlIIIII lllll` �:�_i.'r;lp.�r� r� � III Z Z MG-1 Z* I -�r7j6 .,tt• i� n • • -• • • • • • : 1 - CSJ: 1951-01-011 I Schematic Re-approval: October 13,2021 Limits: From Bonnie Brae to Masch Branch Road Environmental Approval: August 4,2020 Length: 2.096 miles Environmental Re-eval: March 15,2022 Description: Widen existing 2-lane rural section to a ROW Acquisition Completed: April 2023 six-lane divided urban roadway Est.Construction Cost: $38,470,402 I Utility Relocations Completed: October 2024 Funding: $500,000 CAT 7 100%Plans: September 2023 Firm&Key Contact: LTRA,Tyler Martin I Ready to Let Date: October 2024 rT,DOT Project Manager: Don Vo I Let Date: r � � r St5' �r BEGIN PROJECT PER - - e M Current Activity• • ROW: Parcel count is currently 20. • PS&E: The 30%plan set was submitted to TxDOT for review on May 9, 2022. Retaining wall and bridge borings are being completed. • Utilities: Level B SUE field work was completed. • Other: TxDOT has requested letters of support for FM 1515 from City of Denton and Denton County. City of Denton Transportation Update:June 2022 26 CSJ: 1059-01-047; 1059-02-002 Schematic Approval: March 20,2020 Limits: From I-35E to FM 156 Environmental Clearance: August 26,2021 Length: 3.613 miles Description: Feasibility study to widen to 4/6-lanc ROW Acquisition Completed: I March 2023 divided urban road $48,127,517 Est.Construction Cost: -047: $26,894,665 Utility Relocations Complete: March 2024 -002: $21,232,852 Funding: * 100%Plans: I October 2023 Firm&Key Contact: Halff Associates,Aimee Jones Ready to Let Date: I March 2024 TxDOT PM: Kwan Lam Let Date: 1���, - ' --ire• • r j Current Activity: • Utilities: SUE work has been completed. • ROW: There are currently 63 parcels. • PS&E: Denton County selected Halff Associates as the most qualified firm on February 8, 2022. ITS has completed negotiations with Halff Associates; anticipate consideration of Professional Services Agreement on June 14, 2022, by commissioners court. • Kick-off meeting to be scheduled. • Other: TxDOT has requested letter of support from City of Denton. City of Krum, Denton County, and NCTCOG have submitted letters of support. City of Denton Transportation Update:June 2022 27 18 Elm 1 Locust Woodland St University.Dr -- — — — — — — —-. — — 1.; L:'roman's �d Emery St University-Denton ego Ao _ rn Cordell St U Q -_'"_' 2S n Crescent St _ rn w Lattimore St > C Linden Dr w in d _ > Y Panhandle St v, m Z u McKenna n Crvc c Park_ Egan St o o Center Paisley St rn ? 'j Park n Scripture St in v m Z Mack C n a a Park Denton \,•. W Oak St Z W Hickory St W Mulberry St i m m of North o W Prairie St w Texas 4 W Highland 41 v; I.ti••.:r• b F/eJl Z Maple St _..Yn.,r.. Ft_i4. t1�, g o Eagle Dr _ Morse 5 t o \� Fannin St o r \ S nu th St a ; Current Activity• • TxDOT investigated the existing pavement structure by obtaining pavement cores and visual inspection for pavement failures through the corridor. There is no concrete underneath pavement. • TxDOT has completed cores and quantified areas in need of full-depth repair. TxDOT met with City of Denton to discuss plan for proposed rehabilitation and taking project off system. • After field meeting, locations raised by city staff were added to the plans. Quantities and typical sections have been prepared. • TxDOT Area Office, TxDOT Dallas District, and ITS met on May 6, 2022, to discuss. City to review proposal; upon approval, TxDOT and City will meet to discuss roadway design. City ofDenton Transportation Update:June 2022 28 19 1-35E Resurfacing Current Activity• • TxDOT is repairing and resurfacing I-35E from US 380 to Business 121. • TxDOT will close two of the three main lanes on northbound and southbound I-35E, from south of Corinth Parkway to US 380, from 9 p.m. June 5 to 6 a.m. June 6. This closure will continue every Sunday night to Friday morning at those same times, through the fall of 2022. On- and off-ramps in the sections being worked will also close nightly. City of Denton Transportation Update:June 2022 29 20 Glossary of Acronyms • AADT—Annual Average Daily Traffic • AFA—Advanced Funding Agreement • ARPA—Archeological Resources Protection Act • CE—Categorical Exclusion (environmental clearance process for projects that do not involve significant environmental impacts) • CLOMR—(FEMA's) Conditional Letter of Map Revision • Conformity—Federal requirement in nonattainment areas to conduct air quality analysis on projects,programs, and policies identified in transportation plans, transportation improvement programs, federally funded projects, or projects requiring federal approval • CSJ—(TxDOT's) Control Section Job Number • EA—Environmental Assessment • ED—Eminent Domain • EIS —Environmental Impact Statement • FONSI—Finding of No Significant Impact • IAJR—Interstate Access Justification Request • ICA—Interlocal Cooperative Agreement • Let—Official date of receipt and opening of bids • MAPO—Meeting with Affected Property Owners • MPO—Metropolitan Planning Organization • MTP—Metropolitan Transportation Plan • NCTCOG—North Central Texas Council of Governments • NEPA—National Environmental Policy Act • NOPC—Notice of Proposed Construction • NTTA—North Texas Toll Authority • PS&E—Plans Specifications and Estimate • ROW—Right-of-Way • RTC—Regional Transportation Council • RTL—Ready to Let(date project is clear for construction but lacks funding for actual let) • RTR—Regional Toll Revenue (funds resulting from certain toll/managed lane projects in DFW region) • STBG—Surface Transportation Block Grant • STIP— Statewide Transportation Improvement Program • SUE— Subsurface Utility Engineering • SW3P—Storm Water Pollution Prevention Plan • TCP—Traffic Control Plan • TIA—Time Impact Analysis • TPP—Transportation Planning and Programming • TPWD—Texas Parks & Wildlife Department • TTC—Texas Transportation Commission • TxDOT—Texas Department of Transportation • UIR—Utility Installation Request • UTP—Unified Transportation Program • VE—Value Engineering City of Denton Transportation Update:June 2022 30 21 MAKE MUSIC DAY DENTON SCHEDULE OF EVENTS TIME EVENT DESCRIPTION LOCATION All Day Hear The Music- Self-guided walking tour of the Arts Walk of E. Hickory St. Denton Arts Walk of Fame. Use QR code links to connect to websites (Locust to Bell) Fame to hear featured artists' music. 9:30-10:00 a.m. Young at Heart Band Choir performs an upbeat selection of mixed- Denton Senior medleys. Center, 509 N. Bell 10:00-10:30 a.m. Kids Drum Jam with Kids can bang out some beats or even learn Denton Senior Senior Center's Drum some rhythms on Djembes (African hand drums) Center-Garden, Jam Leader and Craft in an interactive drum jam. Our Senior Center's 509 N. Bell Drum Jam leader will have hand drums available for kids, and parents, to come and go as they wish. Kids craft is maraca shakers. Noon-4:00 p.m. 15-Minute Recorder TB Winds is giving free15-min. recorder lessons Court House on Lessons to kids! Space is limited and a guardian is the Square lawn. required to be present at all times. Register at: tinyur1.com/yckt5y8n Noon-5:00 p.m. UNT CoLab Join the UNT CoLab to explore various musical UNT CoLab Instrument Petting instruments and color a fun music themed sheet 207 N. Elm Zoo &Craft to take with you. Noon-5:00 p.m. Make &Take Learn about the magic of a tambourine as you Patchouli Joe's Instrument make your very own to take with you! 221 W. Hickory 2:00-2:30 p.m. GSATi Drum Circle Too hot for you outside?Join a drum circle at 100 W. Oak, Suite GSATi located in the Texas Building, Suite G109. G109 Sign-up here:tinyurl.com/4cdfdrz9 4:00-5:00 p.m. Instrument Petting Learn more about the Denton Youth Symphony Court House on Zoo and various musical instruments. the Square lawn 6:00-8 p.m. MMD Twilight Tunes Special Tunes concert for MMD: Court House on 6:00-Denton Youth Symphony the Square lawn 6:30-Musical Puppet Theatre, Coyote Music 7:10-Mac Metzger Trio 8:00-11:00 p.m. Karaoke Tuesday Express yourself in song performing karaoke. JK's Cocktail Lounge 219 E. Hickory 9:00 P.M.- Karaoke Stand up on stage and share your vocal talents Loophole Pub Midnight with karaoke hits. 119 W. Hickory MA --M_-6-It I C� DENTON JUNE 21, 2021 31 D —4 (nM cn x ° > r n_ D � o � Z D 70 o _o cl tooft* PIL rmL O Z o �i n _. � N o r- ° � t W 3 (D 0 _, N WON o N r CIE IA CL 32 From: Vince DiPiazza <vdipiazza@uvaldetx.gov> Sent: Wednesday, June 15, 2022 10:20 AM To: Hensley, Sara <Sara.Hensley@cityofdenton.com> Subject: Thank you Ms. Hensley, We just received a very nice letter from your mayor with a copy of a resolution passed by your city council. I just wanted to convey our thanks for the kind words and for thinking about us. This is an excruciating time for our city council, staff, and the community. It helps to know that we have support from the leadership in other communities like yours. I have a soft spot for Denton. I've lived there twice in my life: once from 1969-71 when my dad was a doctoral student in the School of Music at UNIT and then in 1984-86 when I was working on my MPA. (Of course, in both cases the university was still called NTSU.) It's hard to believe how many years have gone by since, but I do still have many fond memories from my times there. Thank you, again. You have our best wishes for peace in your community. Vince DiPiazza City Manager City of Uvalde 33 C OCKING L FOR OUT ----------------------------------------------------- ------------------------------------------------------------- --------------------- The Great -Resig nation's Imp act on Local Government ----------------------------------------------------------------------------- -------------------------------------------------------- ------------------ --------------------------------------------------------------------------------------- Employees are quitting in Fields feeling the most why people are quitting in pressure from the pandemic, local government. record numbers. How can like hospitality,retail,and According to The NES, healthcare,are seeing a drastic a meager 39 percent of local governments keep decline in workers.But people respondents believe they are them around? are leaving the workforce across fairly compensated for their the board.In local government, level ofperformance.Only job applications dropped off 55 percent feel appreciated BYJESSIE O'BRIEN an alarming 32 percent over for their work.And while 65 the past two years,reports percent report positive staff ver 38 million shortages led to burnout that Route Fifty.'And according to morale,this means 35 percent workers left their crept into her home life.She the Rockefeller Institute,quit reported fair or poor ratings. jobs in 2020, stopped doing all the things she rates nearly doubled from 2010 Addressing these areas could and the quit rate liked—cooking,walking the to 2020.3 help prevent burnout. continued into 2021.1 More dog,sleeping,and being,you Unfortunately,local than 4.5 million Americans left know,hydrated. Why Workers Are Leaving governments don't their positions in November, "Even though I know I Local Government have the same agility as an all-time high.The employee- should stop mainlining coffee Benchmark data from National private businesses to curb employer dynamic shift affects and have a glass of water,am I Research Center at Polco gives dissatisfaction."Unlike the every industry.But The Great doing it?No,"she said.Caffeine insights as to why.'The National private sector where you can Resignations impact on local became essential to keeping up Employee Survey(The NES) modify the work you take on government creates unique with an extraordinary workload measures the local government to fit your team,the work isn't issues.It has many rethinking at an extraordinary pace.The workplace based on employee optional in local government," how they operate. work itself didn't change, opinions This nationwide Brunette said."It's either there, Allyson Brunette is one but the volume did."It was database shows what matters or it's not.There is a baseline of the many who put in her affecting more than my 9-to-5. most to job satisfaction. level of services that you need two weeks'notice after nine It was my whole 24 hours,"she Survey results point to to provide your residents, years in local government. said.Eventually,Brunette left work-life balance,morale, regardless of what your staffing Pandemic-related staff for good. and fair compensation for levels look like" 34 14 1 PUBLIC MANAGEMENT I JUNE 2022 i In local government. Former city manager and who"want off the treadmill,but job applications according to the Bureau of CEO oflocal government they don't want to quit: Some Labor and Statistics 9 executive recruitment firm employees,especially parents, dropped off an The Great Resignation SGR,Ron Holifield,has been are making backward moves alarming 32% over gave private-sector employees busy.He and his team are for a lighter workload.Number leverage to ask for flexibility, working to fill a record-level two positions are unwilling or the past two years, better benefits,higher pay, of 100 positions due to a underprepared to take on more and remote work.But some convergence of issues. demanding roles,leaving more reports Route ute Fifty. of these changes are at odds In local government, vacancies in upper management _____________________ with how many governments Holifield said the staffing than a seedy roadside motel. typically operate.The optics of gaps come from the spike of In a recent Politico government employees staying boomers who traded in their interview,White House own government consulting home may look bad to the loafers for picklebail sneakers Labor Secretary Marty Walsh company and can now walk her public eye.That's why so few and finally retired°COVID-19 said,"Everyone talks about dog anytime she wants. municipalities have embraced and partisan politics the Great Resignation,and I "If the pandemic has taught remote work.But Holifield exacerbated the issue. think what we've seen there us nothing else,it's that life and Brunette disagree with the "They are tired of the is not necessarily resigning expectancy is not a guarantee.I resistance to new normals. political abuse,and they are from work but resigning from don t want to-live for 65.1 want "Local governments that are tired of hatefulness among their jobs—a job that was not to squeak some joy out of it in not willing to change how they citizens,Holifield said."We've fulfilling enough for folks.."7 my 30s,she said. think or get outside of the box basicallybeen in fight-or-flight People are seeking more Today,local governments are going to have an increasingly mode since the pandemic enrichment,more family time, need to fill 928,000 jobs, difficult time recruiting," began,and so it's just wearying." or are taking the chance on reports the Rockefeller Holifield said.'Because the best Holifield describes many entrepreneurship.That's what Institute.And there are over and the brightest are just saying, government workers as people Brunette did."She started her 10.9 million job openings total, `No I am not willing to work i Y I _ � 1 JUNE 2022 PUBLIC MANAGEMENT 15 it Indicators for Staff Retention in Local Government Data from Polco's The National Employee Survey- the way my father dial or my I' mother did.I am going to have a balanced life:" Fairly Compensated for Performance 39% Surviving Local Government Positive Staff Morale ss% r. Staff Shortages Government positions ;J I+ possess avaluable quality:a Organization ShowsAppreciation 55% meaningful job experience. Eighty-four percent of The NES 0% 25% 50% 75% 100% respondents feel positive about !� �i POICO working for local government, percentage of local government employees who report good or excellent ratings and 86 percent said their values !f align with their work. But meaning isn't enough with all the stress that comes work.Rush hour isri t so bad Employee surveys like The most,so managers can find and along with government for staff who are not required to NES are effective in collecting prioritize the best solutions. careers.Brunette and Holifield commute every day. the necessary data to create The survey results can be key to fsay local governments need to Beyond reshaping the job an informed plan.The survey helping retain and attract embrace change if they want itself,Holifield strongly suggests unveils employees'feelings skilled employees.FM to retain high-performing local governments change toward their job—the good and staff members and survive the descriptions on their job the bad. Originally published at https:// the Great Resignation."The postings to create more latitude. "Some people will not do blogpolco.us/great-resignation- whole system that has been "Ifyou say`must have'[on a employee surveys because they local government. based on longevity—accruing job posting],you're putting are so afraid of results.But just ! benefits over time—has been artificial barriers in place,and because you don t measure ENDNOTES AND RESOURCES thrown out the window," you're gonna shrink the pool dissatisfaction,doesn't mean it 'https://www.goveming.com/next/the- Brunette said.It's one reason even further,"he said. doesr t exist,Kobayashi said. biggest-issues-to-watch-in-2022 wh Holifield predicts flex Kobayashisaid governments https://www.route-fifty.com/health- why Pg human-services/2021/11/state-and-local- scheduling and benefits are on How Data Can Help often see surveys as an excuse government-employment-apphcation- the horizon. Employers Retain Local for employees to complain 'https://rod<inst.org/blog/the- Flexible 'https://rockinst.org/blog/the- Flexible scheduling is exactly Government Staff or ask for more money.But great-resignations-impact-on-local- what it sounds like,a life "Having a data-driven approach they maybe missing the point govermnent/ without a rigid time clock."Flex to identifying problems,and when money isri t the main *hops://info.polcous/about-nrc benefits"refers to different job understanding what's important driver behind job satisfaction in S https://info.polco.us/the-national- employee-survey 4f perks for people at different to folks,is valuable so you local goveminent.10 'https://www.pewresearch.org/fact- phases in their life.For instance, can increase that engagement "I've found compensation tank/2020/11/09/the-pace-of-boomer- I parental leave isn t useful for before issues arise,said co- is important,but often there }arare//menu-has-accelerated-in-the-past- empty nesters.But time off to creator of The NES and Polco's are a lot of other levers 'h s//www.woodtvcom/news/ take care of an aging parent vice president of innovation, that organizations can nah al/labor-secretary-talks-omicron- and-the-great-resignation/ is valuable. Michelle Kobayashi. pull to increase employee s https://elgl.org/the-red-flags-i-niissed- Holifield also predicts there She's helped local engagement that doesn't rely on on-workplace-burnout/ will be more contract work,job governments leverage public compensation,"Kobayashi said. � str:n//www.bls.gov/news.release/jolts. sharing positions,and other and employee opinion for Those levers include creative solutions.job sharing more than 30 years."Being adjusting job descriptions 1 overn https://blog.polco.us/local- creative loyees/local- government-employees-reveal-what- allows two or more people to preemptive instead of reactive is and allowing more overall makes-for-job-satisfaction 1 tackle the same position so they always better,she said. flexibility with benefits, ! can work fewer hours.Parents To successfully improve hours,and remote work. r with kids can continue to work retention,local government And considering how many j IESSIE O'BRIEN and take on a carpooling shift. employers must first quantify government employees feel writer opy is a cpy Brunette points out that the problems turnover causes. underappreciated,a little for co local governments maybe able They must then find the source recognition could go along way. National I to fish from a bigger hiring of the issue and develop a The NES reveals what Research Center pond if they embrace remote tailored retention strategy. stressors impact employees the (https://info.polco.us). 16 1 PUBLIC MANAGEMENT I JUNE 2022 36 From: Hensley, Sara <Sara.Hensley@cityofdenton.com> Sent: Monday,June 13, 2022 3:42 PM Subject: Following up regarding Hot weather and bed counts Mayor and Council: As I promised in the email sent yesterday morning, I wanted to share the following update: 1. We are working with MKOC to increase their hours on the weekend: opening at 3:00 p.m. on Saturdays and staying open until 9:00 a.m., on Monday mornings, (effective this coming weekend), 2. MKOC will be opening their site, M-F at 3:00 p.m., (effective now), 3. We have secured 15 more hotel rooms at the Deluxe Inn which serves 2 people per room, which will assist 30 more individuals, (effective this week) 4. Staff is meeting with the Salvation Army this afternoon to discuss their role and how many people they can house at their site, 5. At this time due to Summer camps and rentals in our recreation centers, we are not recommending the use of a City site. 6. We have updated the website to better advertise the cooling stations and other resources due to extreme temperatures. 7. Please see the latest housing numbers below provided by Megan Ball for this past weekend. We plan to use American Rescue Funds to increase the hours and hotel rooms. We will certainly bring any items that need ratification back to you for approval, if necessary. We will keep you informed of the progress and any recommended changes. Thank you. Sara Sara Hensley City Manager, ICMA-CM City Manager's Office 215 E McKinney St Denton,TX 76201 940-349-8307 37 A."I" City Manager's Office DENTON 215 E. McKinney St., Denton, TX 76201 • (940) 349-8307 TO: City of Denton Employees FROM: Sara Hensley, City Manager RE: Organizational Changes DATE: June 17, 2022 Good Afternoon, I wanted to take a moment to let you all know of an upcoming organizational change. Beginning on Tuesday, June 21, the Customer Service and Animal Services divisions will be brought together and begin reporting to Tiffany Thomson, who has accepted the role of Director of Customer Service and Animal Services. This change will provide for enhanced support for both teams, especially as Customer Services continues to see increased customer growth, continues a number of technology improvements including the launch of a city-wide 311 system, and as Animal Services continues to strategically plan for the future of the shelter and adapt its services and programs. Tiffany will report to Assistant City Manager Frank Dixon; attached is an updated organizational chart. I would like to sincerely thank both Ryan Adams, Chief of Staff, and Dani Shaw, Director of Community Services, for their steady leadership of these divisions, and Tiffany for her leadership of the Human Resources Department, especially in helping to foster an outstanding customer service culture and serving the organization throughout COVID. With Tiffany starting in the role of Director of Customer Service and Animal Services on Tuesday, June 21, the Director of Human Resources position will be vacant. The position will be posted the week of June 21 (both internally and externally)with the goal of hiring an HR Director in the coming weeks. There will also be a couple of a reporting relationship changes with the City Manager's Office to assist in the balance of departments between the City Manager, Deputy City Manager, and Assistant City Managers. Facilities & Airport and Strategic Services will now report to ACM Christine Taylor and Water Utilities will report to DCM David Gaines. Please see attached updated organizational chart. If you have any questions,please feel free to reach out to the CMO or your Director. 38 Date: June 17,2022 Report No. 2022-037 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Denton County Appraisal District(DCAD) 2023 Proposed Budget BACKGROUND: The Finance Department has received the 2023 Denton Central Appraisal District (DCAD) Proposed Budget. A copy is attached for your review. There will be a public hearing on the proposed budget on June 23, 2022, at 3 pm at 3901 Morse Street Denton, TX. Under State Law"If approved by the appraisal district board of directors at the public hearing, this proposed budget will take effect automatically unless disapproved by a majority of the governing bodies of the county, school districts, cities, and towns served by the appraisal district." The total 2023 DCAD proposed budget is $17,997,944.33, an increase of$2,673,650.52 from last year's budget of$15,324,293.81. The City of Denton's proposed 2023 allocation is $538,368.11. If the City Council wishes to disapprove the budget, the DCAD must receive a resolution by July 23, 2022. STAFF CONTACT: Nick Vincent, Assistant Director of Finance (940) 349-8063 Nicholas.vincentkcityo fdenton.com REOUESTOR: Staff initiated PARTICIPATING DEPARTMENTS: Finance Department STAFF TIME TO COMPLETE REPORT: 0.5 hours 39 Date: June 17, 2022 Report No. 2022-038 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Process for identifying and mapping wildlife corridors within the City of Denton. EXECUTIVE SUMMARY: Wildlife corridors are proposed to be defined as greenspace and manmade structures/ improvements that allow wildlife to move between larger areas of existing habitat. Staff proposes to first generate a greenspace map to begin the identification process for wildlife corridors and establish a working group of stakeholders to refine the wildlife corridor definition and then generate the wildlife corridor map. Council will need to confirm that staff can proceed with the proposed process to generate the wildlife corridor map. BACKGROUND: The Denton 2040 Comprehensive Plan as approved on March 22, 2022, established Key Action #127 - Identify and map wildlife corridors throughout the City. The term wildlife corridor is not defined within the Denton 2040 Comprehensive Plan. Staff have met with Texas Parks and Wildlife Department to initiate discussions on wildlife corridors. Additionally, staff have communicated with the University of North Texas as well. Staff have researched various resources on wildlife corridors to outline a plan for this key action. DISCUSSION: The Denton 2040 Comprehensive Plan as approved on March 22, 2022, established Key Action #127 - Identify and map wildlife corridors throughout the City. To begin work on this key action, we must first establish the definition of wildlife corridor in this effort. The Merriam- Webster dictionary defines "wildlife" as living things and especially mammals,birds, and fishes that are neither human nor domesticated. "Corridor"has a broad definition that includes a usually narrow passageway or route: such as a land path used by migrating animals or an area or stretch of land identified by a specific common characteristic or purpose. When you look at"wildlife corridor" as a collective term you find definitions like a strip of natural habitat connecting populations of wildlife otherwise separated by cultivated land, roads, etc. or a narrow area of land that is a habitat(a suitable living environment) for wild animals and plants and that connects other habitats across an area where they cannot easily live. The U.S. Fish and Wildlife Service explains wildlife corridors may span anywhere from a stretch of river to a whole continent. The WorldAtlas defines a wildlife corridor as an area of habitat that provides passage for wildlife across artificial obstacles such as dams, roads, and railways. It is also known as a habitat corridor or a green corridor. They go on to discuss categories of wildlife corridors which are classified according to corridor width, continuity, and whether they are overpasses or underpasses. Local corridors are less than 50 meters (164 feet) in width and join patches of gullies, wetlands, and ridgelines. In terms of continuity, wildlife corridors may either be continuous or stepping stone corridors. Continuous corridors are not broken up into 40 Date: June 17, 2022 Report No. 2022-038 various parts, while stepping stone corridors are small patches of suitable wildlife habitat. Overpasses or underpasses are manmade and designed to facilitate safe passage primarily across roads and railways (https://www.worldatlas.com/articles/what-is-a-wildlife-corridor.html). Combining the definitions and concepts researched above, staff recommends the following working definition of"wildlife corridors" for use in the City of Denton: greenspace and manmade structures/improvements that allow wildlife to move between larger areas of existing habitat. The definition may be further refined as the mapping process progresses and may be formally incorporated into City code or documents in the future. The City of Denton has several on-going efforts that include work on wildlife areas and wildlife corridors such as: • Environmentally Sensitive Areas (ESA) including Cross Timbers Upland Habitat, Water- Related Habitat, Riparian Buffer Habitat, and Floodplain Habitat • City of Denton—Parks, Recreation, and Trails System Master Plan(adopted 2022) • Denton 2040 Comprehensive Plan(adopted 2022)which includes the Preferred Land Preservation Plan. • Urban Forest Master Plan (adopted 2020) • Monarch City USA(established 2018) • Bee City USA (established 2016) • Wildflower Planting Program(established 2020) • Bird City (pending approval in 2023) • National Wildlife Federation Community Wildlife Habitat Certification(2020- ongoing) • Drainage infrastructure (manmade and natural assets) The above resources will be reviewed and included in the development of the wildlife corridors map. Some other key documents that have been and will be reviewed as part of the wildlife corridor mapping process include: • Texas Parks and Wildlife Department publications: o Wildlife and Habitat Management on Small Acreages in the Cross-Timbers and Prairies Region of Texas (PWD-LF-W7000-1151). o Land Fragmentation in Texas: Meeting the Challenge (PWD-LF-W7000-1155) o Introduction to Ecosystem Management in Texas (PWD-LF-W7000-1156) o Shared Wildlife Resources: An Ecological Approach to Cooperative Wildlife Management in the Cross Timbers (PWD-LF-W7000-1189) https://tpwd.texas.gov/publications/huntwild/wild/wildlife_habitat/ • Texas Parks and Wildlife Department— Species of Greatest Conservation Need(SGCN). SGCN are native animals and plants that are declining or rare and in need of attention to recover or to prevent the need to list under state or federal regulation. https:lapwd.texas.gov/huntwild/wild/wildlife diversity/nongame/tcap/sgcn.phtml • The Pima County Wildlife Connectivity Assessment: Report on Stakeholder Input published February 2012 by the Arizona Game and Fish Department. 41 Date: June 17, 2022 Report No. 2022-038 https://www.azgfd.com/wildlife/planning/habitatconnectivity/identifying-corridors/pima- county-wildlife-connectivity-assessment/ • Washington Connected Landscapes Project: Statewide Analysis as published December 2010 by the Washington Wildlife Habitat Connectivity Working Group. hllps://wdfw.wa.gov/publications/01324 While typically wildlife corridors are focused on a specific species to allow their movement within and across an area, in urban areas it can be focused simply on greenspace. The greenspace review should reveal general connectivity opportunities. Keeping in mind that a corridor does not have to be continuous but also can be small areas of viable habitat. The next step will be to establish a working group of City staff and external stakeholders. This group will take the wildlife corridors concept further with more detailed discussions certain types of habitats needed to support the Denton wildlife community(animals and plants). This habitat discussion will also include various sizes or spacing of habitat for long term viability. Staff has had initial conversations with Texas Parks and Wildlife Department staff as well as contact with the University of North Texas. CONCLUSION: To identify and map the Wildlife Corridors, staff recommends a two-pronged approach. 1. Generate an overall greenspace map that pulls information from all existing City of Denton resources. The greenspace map will be developed by the end of 2022. 2. Establish a working group comprised of City of Denton staff and outside stakeholders such as the Texas Parks and Wildlife Department, University of North Texas, Texas Woman's University, and local master naturalists. This working group will be established in 2022. The goal will be to refine the greenspace map into a wildlife corridor map by mid-2023 based on input from this working group. ATTACHMENT(S): None STAFF CONTACT: Michael A. Gange, Director—Environmental Services & Sustainability 940.349.7165 Michael.gan eg 9cityofdenton.com REOUESTOR: Initiated PARTICIPATING DEPARTMENTS: Environmental Services & Sustainability, Development Services, Parks &Recreation, and Public Works - Drainage 42 FY 21122 Council Requests Open Requests Requests Answered by Department 21/22 Council Person iJ 10 Comi'lulllt, $ Environmental Svcs Public Works - 0 ■ .� CaDUI Projects \fie. sy �r �o ��e �y ee 13% 21% e 110, �0'' 0'�' � �a UUtibes - O 0 Gr Library �cCIO Legal _ Fire r Police - Requests _ by Quarter Tech Services Airport 200 152 169 Public Affairst Customer Svc _ 97 Economic Development � 100 Q Paul Meter • Deb Armrntor • Jesse Davis Development Svcs 0 M Finance • Mayor Gerard Hudspeth • V►kki B,ird Q1 2122 Q2 21t22 Q3 21122 Q4 21t22 Audi Bran Beek • Alison Magurre 0 Chris Watts Municipal Court Brandon Chase McGee Procurement Real Estate Rrsk Total Open Elected Official der Some requests involve multiple departments.causing the Requests 1 0 20 40 60 80 total requests b/department to add up higher than the 24 Submit New total request count Open Requests Request 43 Friday Report - Council Requests smartsheet of Request Date Received Requestor Staff Assigned Department ments Action I Summary Request for clarification on process and workflow for 06/09/22 7 Mayor Pro Tem Beck Amanda Brown,Becky Diviney, Capital Projects/Engineering Information will be included in a In Progress 1 requesting exemptions for City and TXDOT-owned Mack Reinwand,Scott Legal future Friday Report. easements and right of way. McDonald Request for the daily average MWH rate the City 06/10/22 Mayor Pro Tem Beck Antonio Puente DME Information will be included in a In Progress 2 pays across all renewables in a given year,that can future Friday Report. be used to compare to residential solar. 3 Request for staff to reach out to a resident regarding 06/13/22 Mayor Hudspeth Danielle Shaw Community Services Information will be included in a In Progress property damage on Morse Street. future Friday Report. 4 Request for staff to address code enforcement 06/16/22 Council Member Byrd Danielle Shaw,Scott McDonald Community Services Information will be included in a In Progress issues on Shiloh Lane. Development Services future Friday Report. Request for guidance on what Animal Services 06/16/22 Mayor Pro Tem Beck Danielle Shaw Community Services Information will be included in a In Progress 5 needs,in terms of volunteer support,before/during future Friday Report. the Fourth of July fireworks show. 6 Request to update the City's website to include 06/16/22 Mayor Pro Tem Beck Michael Gange Environmental Services Information will be included in a In Progress PFOS/PFOA/PFAS information. future Friday Report. Request for staff to assess the feasibility of a 06/16/22 Mayor Pro Tem Beck Gary Packan,Nikki Sassenus Parks Information will be included in a In Progress 7 program that would give descendants of displaced future Friday Report. Quakertown residents free passes to the Civic Center Pool. I am requesting that the City work with TXDOT to 06/07/22 Council Member Davis Becky Diviney,Trevor Crain Capital Projects/Engineering Information is included in the Complete • 6 have"No Truck Turn"and/or"Not a Truck Route" Public Works-Streets June 17 Friday Report. signs installed at the intersection of US380 @ Marshall and Cindy Roads. 9 Request for staff to create best-practices on 06/08/22 Mayor Pro Tem Beck Mack Reinwand,Rosa Rios City Secretary's Office Legal Information is included in the Complete • submittal of charter changes June 17 Friday Report. 10 Request for status update on wildlife and green 06/09/22 Mayor Pro Tem Beck Michael Gange,Scott Capital Projects/Engineering Information is included in the Complete • corridors within PPP portion of comprehensive plan McDonald June 17 Friday Report. Inquiry as to whether a veterinarian would consider 06/10/22 Council Member McGee Sara Hensley City Manager's Office Information is included in the Complete • 11 administering a calming medication to animals in the June 17 Friday Report. shelter during the Fourth of July fireworks show. Request for information on how many animals are 06/11/22 Council Member McGee Danielle Shaw Animal Services Information is included in the Complete • 12 currently in the shelter and what the normal weekly June 17 Friday Report. adoption rate is. Inquiry as to how the City can work with other 06/11/22 Council Member McGee Sara Hensley City Manager's Office Information will be included in a Complete • 13 organizations,such as hospitals,to provide 24-hour future Friday Report. services during extreme heat. Sharing concerns from a constituent regarding the 06/12/22 Mayor Pro Tem Beck Danielle Shaw Animal Services Information is included in the Complete • 14 Fourth of July fireworks show and its proximity to June 17 Friday Report. the Animal Shelter. 15 Request for staff to reach out to a business owner 06/13/22 Mayor Hudspeth Wayne Emerson Economic Development Staff made direct contact with Complete • regarding a new business idea. the requestor. 16 Request for financial information on the Bonnie Brae 06/13/22 Council Member McGee Becky Diviney,Trevor Crain CIP-Traffic Engineering Information is included in the Complete • project. June 17 Friday Report. Request for the HOT team to connect with 06/14/22 Mayor Hudspeth Danielle Shaw,Frank Dixon Community Services Police Information is included in the Complete • 17 individuals under the DCTA bridge and near the June 17 Friday Report. MKOC. 18 Request for staff to meet with resident whose yard 06/11/22 Council Member McGee Becky Diviney,Ethan Cox Capital Projects/Engineering Information is included in the Complete • was damaged by contractors. June 17 Friday Report. 19 Request for additional signage/barricades in 06/12/22 Mayor Pro Tem Beck Becky Diviney,Ethan Cox CIP-Traffic Engineering Information is included in the Complete • construction area along Old North Road. Public Works June 17 Friday Report. Request for update on the status of the bike lane 06/14/22 Council Member Davis Becky Diviney,Trevor Crain CIP-Traffic Engineering Information is included in the Complete • 20 bollards for Hinkle and the new stretch of West June 17 Friday Report. Hickory. Inquiring as to whether there are any updates 06/17/22 Mayor Pro Tem Beck Becky Diviney,Stephen Gay Capital Projects/Engineering Information is included in the Complete • 21 regarding the water line breaks that have impacted Water June 17 Friday Report. a salon owner on Elm Street.. I am requesting that our Mobility Plan be amended 06/07/22 Council Member Davis Becky Diviney,Trevor Crain Capital Projects/Engineering Scheduled for the July 19 Scheduled • 22 to reflect a direct connection between Windsor Road Public Works-Streets meeting. and Masch Branch Road,north of but separate from Hampton Road. Exported on June 17,2022 2:12:02 PM CDT 44 Page 1 of 2 .- . . Department Request Summary of Date Received il Requestor I'd like to have a work session to discuss a 06/08/22 Council Member Davis Becky Diviney CIP-Traffic Engineering Scheduled for the June 28 Scheduled • neighborhood opt-in responsive speed limit sign meeting. program.For example,residents could participate 23 with the City in the initial purchase of the signs,and the City could install,maintain,and replace the signs.Alternatively we could budget a set number of signs to deploy each year,and develop criteria for phased deployment. I am requesting a work session to discuss the City 06/12/22 Council Member Watts Danielle Shaw,Scott McDonald Community Services Scheduled for the June 28 Scheduled • 24 creating Public Facility Corporations to partner with Development Services meeting. developers to develop affordable housing in the city of Denton. Exported on June 17,2022 2:12:02 PM CDT 45 Page 2 of 2 City of Denton City Hall 215 E.McKinney St. Meeting Calendar Denton,Texas 76201 U E NTO N www.cityofdenton.com Criteria : Begin Date: 61112022, End Date: 813112022 Date Time Meeting Body Meeting Location June 2022 6/2/2022 8:00 AM Agenda Committee City Hall Conference Room 6/2/2022 8:30 AM Economic Development Partnership Development Service Center Board Training Rooms 6/2/2022 4:00 PM Public Art Committee Civic Center Community Room 6/6/2022 2:00 PM City Council Council Work Session Room Council Chambers 6/6/2022 6:00 PM Board of Ethics Council Work Session Room 6/6/2022 6:00 PM Parks, Recreation and Beautification Civic Center Community Room Board 6/7/2022 2:00 PM City Council Council Work Session Room Council Chambers 6/8/2022 11:00 AM Economic Development Partnership Development Service Center Board Training Rooms 6/8/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 6/8/2022 6:30 PM Planning and Zoning Commission Council Work Session Room Council Chambers 6/9/2022 3:00 PM Health&Building Standards Development Service Center Commission Training Rooms 1 and 2 401 N. Elm Street, Denton 6/10/2022 10:00 AM Development Code Review Committee Development Service Center 6/10/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 6/10/2022 1:00 PM Committee on the Environment Sustainability Office 6/13/2022 9:00 AM Public Utilities Board Council Work Session Room 6/13/2022 5:30 PM Historic Landmark Commission Development Service Center 6/13/2022 5:30 PM Library Board Meeting Room at the Emily Fowler Central Library, 502 Oakland St., Denton, Texas 6/15/2022 9:00 AM Community Partnership Committee City Hall Conference Room 6/15/2022 9:00 AM Mobility Committee Council Work Session Room City of Denton Page 1 Printed on 6/17/2022 46 Meeting Calendar continued.. Date Time Meeting Body Meeting Location 6/17/2022 8:45 AM City Council Council Chambers 6/22/2022 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 6/22/2022 3:00 PM Animal Shelter Advisory Committee Council Work Session Room 6/22/2022 5:00 PM Planning and Zoning Commission Council Work Session Room Council Chambers 6/24/2022 10:00 AM Development Code Review Committee Council Work Session Room 6/24/2022 12:00 PM City Council Council Chambers Council Work Session Room 6/24/2022 2:00 PM City Council Development Service Center 6/25/2022 9:00 AM City Council Development Service Center 6/27/2022 9:00 AM Public Utilities Board Council Work Session Room 6/27/2022 5:30 PM Zoning Board of Adjustment Council Work Session Room 6/28/2022 2:00 PM City Council Council Chambers Council Work Session Room 6/29/2022 1:00 PM Sustainability Framework Advisory Council Work Session Room Committee July 2022 7/7/2022 8:00 AM Agenda Committee City Hall Conference Room 7/7/2022 8:30 AM Economic Development Partnership Development Service Center Board Training Rooms 7/7/2022 4:00 PM Public Art Committee Civic Center Community Room 7/8/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 7/8/2022 1:00 PM Committee on the Environment Sustainability Office 7/11/2022 9:00 AM Public Utilities Board Council Work Session Room 7/11/2022 5:30 PM Historic Landmark Commission Development Service Center 7/11/2022 6:00 PM Parks, Recreation and Beautification Civic Center Community Room Board 7/13/2022 10:00 AM Economic Development Partnership Development Service Center Board Training Rooms 7/13/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 7/13/2022 5:00 PM Planning and Zoning Commission Council Work Session Room Council Chambers 7/15/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton, Texas) City of Denton Page 2 Printed on 6/17/2022 47 Meeting Calendar continued.. Date Time Meeting Body Meeting Location 7/18/2022 5:30 PM Traffic Safety Commission Development Service Center 7/19/2022 2:00 PM City Council Council Work Session Room Council Chambers 7/20/2022 9:00 AM Mobility Committee Council Work Session Room 7/22/2022 1:00 PM Sustainability Framework Advisory Council Work Session Room Committee 7/25/2022 9:00 AM Public Utilities Board Council Work Session Room 7/26/2022 2:00 PM City Council Council Work Session Room Council Chambers 7/27/2022 11:30 AM Downtown Denton Tax Increment Development Service Center Financing Zone No. 1 Board Training Rooms August 2022 8/1/2022 6:00 PM Parks, Recreation and Beautification Civic Center Community Room Board 8/2/2022 2:00 PM City Council Council Work Session Room Council Chambers 8/4/2022 8:00 AM Agenda Committee City Hall Conference Room 8/4/2022 8:30 AM Economic Development Partnership Development Service Center Board Training Rooms 8/4/2022 4:00 PM Public Art Committee Civic Center Community Room 8/6/2022 9:00 AM City Council Council Work Session Room 8/8/2022 9:00 AM Public Utilities Board Council Work Session Room 8/8/2022 5:30 PM Historic Landmark Commission Development Service Center 8/10/2022 11:00 AM Economic Development Partnership Development Service Center Board Training Rooms 8/10/2022 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 8/12/2022 12:00 PM Community Services Advisory Development Service Center(401 Committee N. Elm Street, Denton,Texas) 8/12/2022 1:00 PM Committee on the Environment Sustainability Office 8/16/2022 2:00 PM City Council Council Work Session Room Council Chambers 8/17/2022 9:00 AM Mobility Committee Council Work Session Room 8/24/2022 12:00 PM Downtown Denton Tax Increment Development Service Center Financing Zone No. 1 Board Training Rooms 8/24/2022 6:00 PM Denton Police Department Chief of Public Safety Training Center Police Advisory Board 719 E. Hickory Street Denton,Texas 76205 City of Denton Page 3 Printed on 6/17/2022 48 Meeting Calendar continued.. Date Time Meeting Body Meeting Location 8/26/2022 1:00 PM Sustainability Framework Advisory Council Work Session Room Committee City of Denton Page 4 Printed on 6/17/2022 49 Cityof Denton City Hall 215 E. McKinney St. Denton,Texas 76201 www.cityofdenton.com DENTON Meeting Agenda City Council Friday,June 24, 2022 12:00 PM Council Chambers Council Work Session Room SPECIAL CALLED MEETING WORK SESSION BEGINS AT 12:00 P.M. IN THE COUNCIL CHAMBERS AND WILL PROGRESS TO THE COUNCIL WORK SESSION ROOM CLOSED MEETING BEGINS IMMEDIATELY FOLLOWING THE WORK SESSION IN THE COUNCIL WORK SESSION ROOM After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Special Called Meeting on Friday, June 24, 2022, at 12:00 p.m. in the Council Chambers and progress to 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. Work Session Reports A. ID 22-1267 Receive a briefing on active shooter training. Following the completion of the Work Session, the City Council will convene in a Closed Meeting in the Council Chambers 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: A. ID 22-1309 Deliberations regarding the deployment, or specific occasions for implementation, of security personnel or devices in City facilities - Under Texas Government Code Section 551.076; Consultation with Attorneys - Under Texas Government Code Section 551.071. Receive a presentation from staff regarding active shooter training in City facilities; discuss, deliberate, and provide direction to staff 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. Page I Printed on 611712022 50 City Council Meeting Agenda June 24,2022 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. CERTIFICATE I certify that the above notice of meeting was posted on the official website (https://tx-denton.civicplus.com/242/Public-Meetings-Agendas) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on June 21, 2022, 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 2 Printed on 611712022 51 Cityof Denton City Hall 215 E. McKinney St. Denton,Texas 76201 www.cityofdenton.com DENTON Meeting Agenda City Council Friday,June 24, 2022 2:00 PM Development Service Center CITY COUNCIL RETREAT - DAY 1 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Retreat on Friday, June 24, 2022, at 2:00 p.m. in the Development Service Center Training Rooms 3, 4, and 5 at 401 N Elm Street,Denton,Texas at which the following items will be considered: 1. ITEM(S)FOR DISCUSSION A. ID 22-582 Hold a retreat discussion facilitated by Raftelis and give staff direction and priorities concerning the following: City services and infrastructure; streets; parks; finances, budget; planning; zoning and development; environmental issues; human resources; technology; public utilities, taxes; engineering; economic development; code enforcement; city facilities; transportation; purchasing; management; intergovernmental relations; boards, commissions and committees; meetings; agenda development; Council-Manager governance; City Council communication with staff and the public; citizen surveys; key focus areas and priorities; specific goals for the 2022-2023 fiscal year; and without limitation,any and all operations of the City of Denton city government. NOTE: 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, in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of meeting was posted on the official website (https://tx-denton.civicplus.com/242/Public-Meetings-Agendas) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on June 21, 2022, 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 I Printed on 6/16/2022 52 Cityof Denton City Hall 215 E. McKinney St. Denton,Texas 76201 www.cityofdenton.com DENTON Meeting Agenda City Council Saturday,June 25,2022 9:00 AM Development Service Center CITY COUNCIL RETREAT - DAY 2 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Retreat on Saturday, June 25, 2022, at 9:00 a.m. in the Development Service Center Training Rooms 3, 4, and 5 at 401 N Elm Street,Denton,Texas at which the following items will be considered: 1. ITEM(S)FOR DISCUSSION A. ID 22-583 Hold a retreat discussion facilitated by Raftelis and give staff direction and priorities concerning the following: City services and infrastructure; streets; parks; finances, budget; planning; zoning and development; environmental issues; human resources; technology; public utilities, taxes; engineering; economic development; code enforcement; city facilities; transportation; purchasing; management; intergovernmental relations; boards, commissions and committees; meetings; agenda development; Council-Manager governance; City Council communication with staff and the public; citizen surveys; key focus areas and priorities; specific goals for the 2022-2023 fiscal year; and without limitation,any and all operations of the City of Denton city government. NOTE: 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, in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of meeting was posted on the official website (https://tx-denton.civicplus.com/242/Public-Meetings-Agendas) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on June 21, 2022, 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 I Printed on 6/16/2022 53 Cityof Denton City Hall 215 E. McKinney St. Denton,Texas 76201 www.cityofdenton.com DENTON Meeting Agenda City Council Tuesday,June 28,2022 2:00 PM Council Chambers Council Work Session Room WORK SESSION BEGINS AT 2:00 P.M.IN THE COUNCIL WORK SESSION ROOM CLOSED MEETING BEGINS IMMEDIATELY FOLLOWING THE WORK SESSION IN THE COUNCIL WORK SESSION ROOM REGULAR MEETING BEGINS AT 6:30 P.M.IN THE COUNCIL CHAMBERS REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL Public comments can be given for any item considered by the council, EXCEPT work session reports or closed meetings. Citizens are only able to comment one time per agenda item and cannot use more than one method to comment on a single agenda item. Comments are limited to 3 minutes per citizen. Citizens are limited to 4 minutes per public hearing item. Citizens are able to participate in one of the following ways: • eComment — On June 24, 2022, the agenda was posted online at https://tx-denton.civicplus.com/242/Public-Meetings-Agendas. Once the agenda is posted, a link to make virtual comments using the eComment module will be made available next to the meeting listing on the Upcoming Events Calendar. Within eComment, 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 ability to make an eComment will be closed. Similar to when a citizen submits a white card to indicate their position on an item, the eComments will be sent directly to members of the City Council immediately upon entry into the module 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 I Printed on 6/16/2022 54 City Council Meeting Agenda June 28, 2022 • 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, June 28, 2022, at 2:00 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 22-246 Receive a report, hold a discussion, and give staff direction regarding the FY 2022-23 Capital Improvement Program. [Estimated Presentation/Discussion Time: 3 hours] B. ID 22-820 Receive a report, hold a discussion, and give staff direction regarding the 2021-2023 Boards&Commissions Nominee Screening and Appointment Process. [Estimated Presentation/Discussion Time: 30 minutes] C. ID 22-420 Receive a report, hold a discussion, and give staff direction on pending City Council requests for: (1) A work session to discuss a neighborhood opt-in responsive speed limit sign program. (2) A work session to discuss the City creating Public Facility Corporations to partner with developers to develop affordable housing in Denton. [Estimated Presentation/Discussion Time: 30 minutes] Page 2 Printed on 6/16/2022 55 City Council Meeting Agenda June 28,2022 Following the completion of the Work Session, the City Council will convene in a Closed Meeting in the Council Work Session Room 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: -- PLACEHOLDER IN THE EVENT A CLOSED MEETING IS NEEDED; OTHERWISE, WILL BE DELETED. — 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 Regular 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 Closed Meeting, the City Council will reconvene in Open Meeting to take action, if any, on matters discussed in closed session. AFTER DETERMINING THAT A QUORUM IS PRESENT, THE REGULAR MEETING OF THE CITY OF DENTON CITY COUNCIL WILL CONVENE AT 6:30 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, 215 E. MCKINNEY STREET, DENTON, TEXAS AT WHICH THE FOLLOWING ITEMS WILL BE CONSIDERED: 1. PLEDGE OF ALLEGIANCE A. U.S. Flag B. Texas Flag "Honor the Texas Flag—I pledge allegiance to thee,Texas,one state under God,one and indivisible." 2. PROCLAMATIONS/PRESENTATIONS -- PLACEHOLDER IN THE EVENT PROCLAMATIONS/PRESENTATIONS ARE SCHEDULED; OTHERWISE,WILL BE DELETED. -- 3. PRESENTATIONS FROM MEMBERS OF THE PUBLIC A. Review of procedures for addressing the City Council. B. Reports from members of the public shall be received through the following two (2) methods. A total of up to seven (7) speakers are permitted to provide public comment and may include any combination of prior registration and open microphone speakers. Page 3 Printed on 6/16/2022 56 City Council Meeting Agenda June 28,2022 1) Pre-registration. This section of the agenda permits any person who has registered in advance to make a citizen report regarding a public business item he or she wishes to be considered by the City Council. Each speaker is allowed a maximum of four (4) minutes to present their report. At the conclusion of each report, the City Council may pose questions to the speaker or may engage in discussion. If the City Council believes that a speaker's report requires a more detailed review, the City Council will give the City Manager or City Staff direction to place the item on a future work session or regular meeting agenda and advise staff as to the background materials to be desired at such meeting. a. ID 22-1271 Mr. Stephen Dillenburg regarding betrayal of public trust, conscious disregard for life, fraudulent inducement of dangerous behavior from fiduciary positions(of trust.) b. ID 22-1318 Ms. Wanda Bowman regarding retaliation for filing grievances for denial of services, and oversight of United Way. C. ID 22-1319 Mr. David Campos regarding the mental health crisis in our communities and the allocation of resources for proactive, science focused, evidence based, and trauma informed solutions. 2) Open Microphone. This section of the agenda permits any person who has not registered in advance for a citizen report to make comments about public business items not listed on the agenda. Such person(s) shall have registered using the "Virtual White Card" or `By Phone" process outlined by the City on its website or meeting notice. During open microphone reports under this section of the agenda, the Council may listen to citizens speak. However, because notice of the subject of the open microphone report has not been provided to the public in advance, the Texas Open Meetings Act limits any deliberation or decision by the Council to: a proposal to place the item on a future agenda; a statement of factual information; or a recitation of existing policy. Council Members may not ask the open microphone speakers questions or discuss the items presented during open microphone reports. NOTE: If audio/visual aids during presentations to Council are needed, they must be submitted to the City Secretary 24 hours prior to the meeting. 4. 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 — AQ). 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 22-812 Consider approval of the minutes of June 7,2022 Meeting. B. ID 22-1226 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, Page q Printed on 6/16/2022 57 City Council Meeting Agenda June 28,2022 Denton Police Department Chief of Police Advisory Board, Health & Building Standards Commission, Historic Landmark Commission, Internal Audit Advisory Committee, Library Board, Parks, Recreation & Beautification Board, Planning & Zoning Commission, Public Art Committee, Public Utilities Board, Sustainability Framework Advisory Committee,Traffic Safety Commission, and Zoning Board of Adjustment. C. ID 22-1273 Consider approval of a resolution of the City of Denton providing the May 23, 2022 meeting absence of a Board of Ethics Member be excused; and declaring an effective date. D. ID 22-1274 Consider approval of a resolution of the City of Denton providing the May 23, 2022 meeting absence of a Board of Ethics Member be excused; and declaring an effective date. E. ID 22-1289 Consider approval of a resolution of the City of Denton providing the June 27, 2022 meeting absence of a Zoning Board of Adjustments Member be excused; and declaring an effective date. F. ID 22-1036 Consider appointments to City Council Committees: Committee on the Environment and Mobility Committee. G. ID 22-1037 Consider appointments to the Community Partnership Committee. H. ID 22-1039 Consider approval of a resolution of the City of Denton, Texas appointing members to the Discover Denton Advisory Board to represent the City; and declaring an effective date. I. ID 22-1041 Consider approval of a resolution of the City of Denton, Texas appointing two (2) members to the Denton County Behavioral Health Leadership Team; and declaring an effective date. I ID 22-1042 Consider approval of a resolution of the City of Denton, Texas appointing two (2) members to the Denton County Homelessness Leadership Team; and declaring an effective date. K. ID 22-1043 Consider approval of a resolution of the City of Denton, Texas appointing a member to the Denton County Workforce Success Leadership Team; and declaring an effective date. L. ID 22-1046 Consider approval of a resolution of the City of Denton, Texas appointing a member and proxy to the North Texas Commission; and declaring an effective date. M. ID 22-1047 Consider approval of a resolution of the City of Denton, Texas appointing a Primary Member and Alternate Member as official voting representatives to the North Central Texas Council of Governments' Regional Transportation Council; and declaring an effective date. N. ID 22-436 Consider adoption of an ordinance of the City of Denton authorizing the City Manager to execute a funding agreement between the City of Denton and The Salvation Army, a Georgia Corporation for the payment and use of Nonprofit Capacity Support Grant funding; providing for the expenditure of funds in an amount not to exceed $79,156.00; and providing an effective date. [Council Priority] Page 5 Printed on 6/16/2022 58 City Council Meeting Agenda June 28,2022 O. ID 22-876 Consider adoption of an ordinance of the City of Denton authorizing the City Manager to execute a funding agreement between the City and Denton County Friends of the Family to provide Community Development Block Grant funds for pre-development costs for the construction of The Family Justice Center in Denton, Texas; authorizing the expenditure of funds not to exceed$402,327; and providing an effective date. P. ID 22-800 Consider approval of a resolution of the City of Denton adopting Policy No. 107.03 "Vacation Leave" of the City of Denton Policies and Procedures Manual; and declaring an effective date. Q. ID 22-1049 Consider approval of a resolution of the City of Denton adopting Policy No. 111.06 "Death in the Family Leave" of the City of Denton Policies and Procedures Manual; and declaring an effective date. R. ID 22-1205 Consider approval of a resolution of the City of Denton adopting Policy No. 410.01 "Health, Safety, and Environmental Policy" of the City of Denton Policies and Procedures; and declaring an effective date. S. ID 22-861 Consider adoption of an ordinance of the City of Denton authorizing the City Manager to enter into a Development Agreement between the City of Denton and TX Legacy Denton, LP., for the granting of a Public Access Easement for a park trail and a temporary construction easement on the Legacy multi-family development; and providing an effective date. The Parks, Recreation, and Beautification Board recommends approval (5-0). *[Council Priority-Conduct Park Planning] T. ID 22-968 Consider adoption of an ordinance of the City of Denton approving an Assignment of Airport Lease from 3KAM Real Estate, LLC to DTO 4858 LLC of an Airport Lease covering property at 4858 Lockheed Lane, Denton, Texas at the Denton Enterprise Airport; amending the existing airport lease; authorizing the City Manager to execute the Assignment of Airport Lease; and providing an effective date. Airport Advisory Board recommends approval(4-0). U. ID 22-1247 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a contract between the City of Denton and Techline, Inc., amending the contract approved by City Council on September 18, 2018, in the not-to-exceed amount of $11,000,000.00; said first amendment to continue to provide overhead and underground transformers for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (IFB 6778 - providing for an additional first amendment expenditure amount not-to-exceed $2,750,000.00, with the total contract amount not-to-exceed $13,750,000.00). The Public Utilities Board recommends approval(5 -0). V. ID 22-1248 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a fourth amendment to a Professional Services Agreement between the City of Denton and Halff Associates, Inc., amending the contract approved by City Council on November 6, 2018, in the not-to-exceed amount of $837,900.00, amended by Amendments 1-3 approved by Procurement and City Page 6 Printed on 6/16/2022 59 City Council Meeting Agenda June 28,2022 Council, said fourth amendment to provide a Drainage Study on Oakland Street for the Capital Improvement Projects Department; providing for the expenditure of funds therefor; and providing an effective date (File 6590-041 - providing for an additional fourth amendment expenditure amount not-to-exceed $84,000.00, with the total contract amount not-to-exceed $1,140,040.00). The Public Utilities Board recommends approval (5 -0). W. ID 22-1249 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 Infra Construction, LLC, for the installation of a gravity retaining wall as part of the Locust to Hickory Transmission Line Reconstruction project; providing for the expenditure of funds therefor; and providing an effective date (IFB 7947 - awarded to Infra Construction, LLC, in the not-to-exceed amount of $137,123.80). The Public Utilities Board recommends approval (5 -0). X. ID 22-1251 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 Subnet Solutions, Inc., for the purchase of substation Remote Terminal Unit (RTU) software and Human Machine Interface (HMI) software for Denton Municipal Electric, which is the sole provider of this software, in accordance with Texas Local Government Code 252.022, which provides that procurement of commodities and services that are available from one source are exempt from competitive bidding, and if over $50,000, shall be awarded by the governing body; providing for the expenditure of funds therefor; and providing an effective date (File 7874- awarded to Subnet Solutions, 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 $306,940.00). The Public Utilities Board recommends approval (5 -0). Y. ID 22-1252 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 Ferguson Facilities Supply dba Ferguson Enterprise, Inc., through the Buy Board Cooperative Purchasing Contract # 657-21, for Building Maintenance, Repair, and Operations Supplies and Equipment for various City Departments; providing for the expenditure of funds therefor; and providing an effective date (File 8037 - awarded to Ferguson Facilities Supply dba Ferguson Enterprise, Inc., in the five (5) year not-to-exceed amount of $645,000.00). The Public Utilities Board recommends approval(5 -0). Z. ID 22-1253 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 Roadway Asset Services, LLC, for parking lot and roadway pavement condition survey services for the Streets Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7954- awarded to Roadway Asset Services, LLC, in the six (6) year not-to-exceed amount of$730,630.00). AA. ID 22-1254 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 GTS Technology Solutions, Inc., through the Department of Information Resources (DIR) Cooperative Page 7 Printed on 611612022 60 City Council Meeting Agenda June 28, 2022 Purchasing Network Contract Nos. DIR-CPO-4751; DIR-CPO-4754; DIR-CPO-4920; DIR-TSO-4174; DIR-TSO-4025 under the Panasonic System Communications Company as a reseller; DIR-TSO-3763 for Products & Related Services under the Dell Marketing, L.P. as a reseller, for the Technology Services, Police, Fire, Animal Services, and other City Departments; providing for the expenditure of funds therefor; and providing an effective date (File 8018 - awarded to GTS Technology Solutions,Inc.,in the five(5)year not-to-exceed amount of$2,500,000.00). AB. ID 22-1255 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 Thermo Scientific Portable Analytical Instruments Inc dba Thermo Scientific, through the U.S. General Services Administration's (GSA) MAS Schedule GS-07F-6099R, for the purchase of two (2) portable narcotic detection devices for the Police Department; providing for the expenditure of funds therefor; and providing an effective date (File 8027 - awarded to Thermo Scientific Portable Analytical Instruments Inc dba Thermo Scientific, in the not-to-exceed amount of$52,620.00). AC. ID 22-1256 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 Weatherproofing Services, LLC, for weatherization services for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7944- awarded to Weatherproofing Services, LLC, for 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$1,500,000.00). AD. ID 22-1257 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 Mark III Systems Incorporated, through the Department of Information Resources (DIR) Cooperative Purchasing Network Contract No. DIR-CPO-4419, for data storage, data communications, and networking equipment and related services; providing for the expenditure of funds therefor; and providing an effective date (File 8028 - awarded to Mark III Systems Incorporated, in the five (5) year not-to-exceed amount of $270,000.00). AE. ID 22-1258 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a third amendment to a Professional Services Agreement between the City of Denton and Luminant Energy Company, LLC, amending the contract approved by the City Manager on April 18, 2018, in the not-to-exceed amount of $50,000.00; amended by Amendments 1-2 approved by City Council and Purchasing; said third amendment to continue to provide Compressed Natural Gas (CNG) for all City of Denton Fleet vehicles; providing for the expenditure of funds therefor; and providing an effective date (File 6795 - providing for an additional third amendment expenditure amount not-to-exceed $85,000.00, with the total contract amount not-to-exceed$259,500.00). AF. ID 22-1259 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of Change Order No. 4 to the contract between the Page g Printed on 611612022 61 City Council Meeting Agenda June 28,2022 City of Denton and Quality Excavation, LLC, for the 2019 Street Reconstruction Bundle, with geographical limits as follows: Windsor Drive, from North Locust Street to east of Old North Road; Scripture Street from Thomas Street to Jagoe Street; Thomas Street from Panhandle Street to Oak Street; and Hercules Lane from North Locust Street to Sherman Drive; providing for the expenditure of funds therefor; and providing an effective date (IFB 7237 - Change Order No. 4 in the not-to-exceed amount of $385,536.69, for a total contract award aggregated to$12,288,414.97). AG. ID 22-1260 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, ratifying the expenditure of funds by the City Manager for the emergency repair of the 20" Transmission Water Line under the railroad track between Inman Street and Locust Street for the Water Distribution Department; and providing an effective date (File 7908 - awarded to Construction Product Marketing, LLC, in the not-to-exceed amount of$113,500.00). AH. ID 22-1261 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 J.C. Commercial, Inc., for the Fleet Maintenance Expansion project; providing for the expenditure of funds therefor; and providing an effective date (CSP 7750- awarded to J.C. Commercial, Inc., in the not-to-exceed amount of$5,692,326.00). AT. ID 22-1266 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 Axon Enterprise, Inc., through the Sourcewell Cooperative Purchasing Network Contract Number 010720-AXN, for the purchase of Police and Fire In-Car Camera System (Axon Fleet System) for PD new vehicles including cameras, software, peripherals, routers, maintenance, and services; authorizing the expenditure of funds therefor; and declaring an effective date (File 8033 - awarded to Axon Enterprise, Inc., in the three (3) year not-to-exceed amount of$1,430,117.00). AJ. ID 22-1278 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of Change Order No. 1 to the contract between the City of Denton and The O'Haver Company, Ltd. dba O'Haver Contractors, for the additional work and extension of days necessary to complete the Fire Station 3 construction project for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 6899- Change Order No. 1 in the not-to-exceed amount of $192,443.00, for a total contract award aggregated to $6,490,443.00). AK. ID 22-1284 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, rejecting any and all competitive bids under IFB 7989 for the Supply of Fiber Optic Cable; and providing an effective date(IFB 7989). AL. ID 22-1285 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 Casco Industries, Inc., through the Buy Board Cooperative Purchasing Contract # 603-20, for turnout gear, protective clothing, and rescue gear for the Fire Department; providing for the expenditure of funds therefor; and providing an effective date (File 8053 - awarded to Casco Page 9 Printed on 611612022 62 City Council Meeting Agenda June 28, 2022 Industries,Inc., in the not-to-exceed amount of$406,727.00). AM. ID 22-1286 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 Kubota Tractor Corporation, through the Sourcewell Cooperative Purchasing Network Contract Number 122220-KBA, for Kubota Off-Road Utility Vehicles (UTVs) for various City of Denton departments; authorizing the expenditure of funds therefor; and declaring an effective date (File 8035 - awarded to Kubota Tractor Corporation, in the five (5) year not-to-exceed amount of$600,000.00). AN. ID 22-1290 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a Construction Manager at Risk contract with CORE Construction Services Of Texas, Inc., for the construction of Fire Station 9, as set forth in the contract; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7967 - CMAR awarded to CORE Construction Services Of Texas, Inc., in the not-to-exceed amount of $25,000.00 for pre-construction services). AO. ID 22-1270 Consider adoption of an ordinance of the City of Denton ratifying and authorizing the city manager, to execute an advance funding agreement with the Texas Department of Transportation for a project using funds held in the State Highway 121 subaccount-roadway improvements (off state system) providing for the extension of Mayhill Road from as a four-lane divided urban arterial roadway from IH 35 east to US 380 in the City of Denton; authorizing the expenditure of funds therefor; and providing an effective date. AP. ID 22-1272 Consider adoption of an ordinance of the City of Denton ratifying and authorizing the City Manager, to execute and deliver an Advance Funding Agreement with the Texas Department of Transportation for a project using funds held in the State Highway 121 subaccount providing for an expansion of Hickory Creek Road from a two-lane rural roadway to a four-lane divided urban roadway and intersection improvements on Hickory Creek Road from FM 1830 to Riverpass Drive in the City of Denton; authorizing the expenditure of funds therefor; and providing an effective date. AQ. ID 22-1283 Consider adoption of an ordinance of the City of Denton, Texas approving an Amendment to the existing Advance Funding Agreement between the City of Denton and the Texas Department of Transportation (TxDOT) for relocation of public utility facilities along FM 2181 from Lillian Miller Parkway to west of FM 2499 in Denton County for the approximate amount of $56,907.78; authorizing the expenditure of funds therefor; and providing an effective date. 5. PUBLIC HEARINGS A. 522-0002e Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, approving a Specific Use Permit to allow for a Multifamily Dwelling Use on approximately 11.891 acres of land, generally located on the east side of Woodrow Lane, approximately 1,365 feet south of East McKinney Street, in the City of Denton, Denton County, Texas; adopting an amendment to the City's official zoning map; Page 10 Printed on 6/16/2022 63 City Council Meeting Agenda June 28,2022 providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing a severability clause and an effective date. The Planning and Zoning Commission voted (#-#) to recommend of the request. (S22-0002e, Pathway Woodrow Lane Multifamily,Julie Wyatt) 6. ITEMS FOR INDIVIDUAL CONSIDERATION—CONSIDERATION OF THE USE OF EMINENT DOMAIN TO CONDEMN REAL PROPERTY INTERESTS -- PLACEHOLDER IN THE EVENT EMINENT DOMAIN ITEMS ARE SCHEDULED; OTHERWISE,WILL BE DELETED. -- 7. ITEMS FOR INDIVIDUAL CONSIDERATION A. ID 22-1269 Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to authorize the spend to purchase vehicles for City vehicles for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (File XXXX - awarded to various vendors, in the not-to-exceed amount of$XXX,XXX.XX). B. ID 22-859 Consider adoption of an ordinance of the City of Denton related to the Development and Consent Agreement with XYZ Development and Denton County Municipal Utility District No. XX establishing development standards and other related matters for the Denton County Municipal Utility District No.XX; and providing an effective date. C. ID 22-1044 Consider approval of a resolution to appoint a member to the Board of Directors of Texas Municipal Power Agency, a Joint Powers Agency, to represent the City of Denton, Texas; and declaring an effective date. D. ID 22-1275 Consider approval of a resolution of the City of Denton, Texas, a home-rule municipality, affirming the rights of individuals to make private reproductive decisions and deprioritizing use of City resources for investigation or enforcement of laws related to reproductive healthcare; and providing an effective date. E. ID 22-1227 Consider adoption of an ordinance ordering a recall election on November 8, 2022 for the purpose of determining whether City Council Member Alison Maguire shall be removed from District 4 of the City Council by recall; prescribing the time, manner, and conduct of the election in accordance with an Election Agreement and Contract for election services with the Election Administrator of Denton County; and providing an effective date. 8. CONCLUDING ITEMS Page 11 Printed on 6/16/2022 64 City Council Meeting Agenda June 28,2022 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://tx-denton.civicplus.com/242/Public-Meetings-Agendas) and bulletin board at City Hall, 215 E. McKinney Street, Denton, Texas, on June 24, 2022, 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 12 Printed on 6/16/2022 65 Tentative Work Session Topics and Meeting Information Updated: June 17, 2022 Meeting Date Item Legistar ID Departments Involved Type Estimated Time June 24,2022 Active Shooter Training 22-1267 City Manager's Office City Business 1:30 Special Call Meeting-(@12:00 p.m.) Closed Meeting Item: Security 22-1309 Legal City Business MEMI Total Est.Time: 1:30 June 24,2022 City Council Retreat-Day 1(@2:00 p.m.) City Council Retreat-Day 1 22-582 City Manager's Office City Business 3:00 June 25,2022 City Council Retreat-Day 2 22-583 City Manager's Office City Business 8:00 City Council Retreat-Day 2(@9:00 a.m.) A. FY 2022-23 CIP 22-246 Finance City Business 3:00 June 28,2022 B. B&C 2022-2024 Appointment Process 22-820 City secretary's Office City Business 0:30 Work Session(@2:00 p.m.) C. Two-Minute Pitch:Davis,Watts 22-420 City Manager's Office Council Request 0:30 Regular Meeting(@6:30 p.m.) Closed Meeting Item(s): TBD Legal City Business No other work session items may be added Total Est.Time: 4:00 Other Major Items for Meeting: July 5,2022 NO MEETING-Break A.Technology Services Phase 1 Audit 22-558 Internal Audit City Business 0:30 B.FY 2022-23 Utility Budgets July 19,2022 22-247 Finance City Business 3:00 Work Session(@2:00 p.m.) (Solid Waste/Water/Wastewater/Drainage/Electric/Sustainability) Special Called Meeting(@6:30 p.m.) C.Update from City DCTA Board Representative 21-2805 City Manager's Office City Business 0:30 D.Two-Minute Pitch:Davis 22-682 City Manager's Office Council Request 0:30 No other work session items may be added Closed Meeting Item(s): Legal(if any) City Business MENNEN Total Est.Time: 4:30 Other Major Items for Meeting: A. Audit Project 028-Warehouse Operations 21-2810 Internal Audit City Business 0:30 B. Catalyst Fund 22-739 Finance City Business 1:00 C. Roadway Funding Strategies 22-741 Finance City Business 1:00 July 26,2022 D. Utilities Budget Follow-Up 22-742 Finance City Business 1:00 Work Session Meeting (@ :30 E. Two-Minute Pitch: 22-683 City Manager's Office Council Request 0:30 Special Called Meeting(@6:30 p.m.) Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 4:00 Other Major Items for Meeting: A.TWU Master Plan TBD City Manager's Office City Business TBD B. Audit Project 027-Technology Services:Phase 2 21-2812 Internal Audit City Business 0:30 C. CERT/Volunteer Corp. 22-1083 Fire Council Request:Davis 030 August 2,2022 (3/22/2022) D.Council Contingency Funds 22-1118 City Manager's Office City Business 0:30 Work Session(@2: p. E. Tiny Homes(THP) 22-1293 Community Development Council Priority 1:00 Regular Meeting(@6:30 p.m.) .) F. Two-Minute Pitch: 22-684 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 3:00 Other Major Items for Meeting: August 6,2022(Saturday) FY 2022-23 Proposed Budget,CIP,and Five-Year Financial Forecast 22-251 Finance City Business 8:00 Budget Workshop(@9:00 a.m.) Total Est.Time: 8:00 A. FY 2022-23 Annual Internal Audit Plan 21-2816 Internal Audit City Business 0:30 B. FY 2022-23 City Manager Proposed Budget,CIP Budget,Five-Year Forecast 22-750 Finance City Business 1:00 August 16,2022 Work Session(@2:00 p.m.) C. Two-Minute Pitch: 22-685 City Manager's Office Council Request 0:30 Regular Meeting(@6:30 p.m.) Closed Meeting Item(s): Annual Reviews:City Manager/City Attorney TBD Legal(if any) City Business MMMI Total Est.Time: 2:00 Other Major Items for Meeting: September 6,2022 NO MEETING-Labor Day September 13,2022 FY 2022-23 Proposed Budget,CIP,and Five-Year Financial Forecast TBD Finance City Business TBD Special Called Meeting(If needed) Total Est.Time: 2:00 A. Update from DICTA Board Representative 21-2806 City Manager's Office City Business 0:30 September 20,2022 B. Audit Project 029-Police Body-Worn Camera Usage 21-2813 Internal Audit City Business 0:30 Work Session(@2:00 p.m.) C. Two-Minute Pitch: 22-882 City Manager's Office Council Request 0:30 Special Called Meeting(@6:30 p.m.) Closed Meeting Item(s): Annual Reviews:City Auditor/Municipal Judge I TBD ILegal City Business 0:30 Total Est.Time: 2:00 Other Major Items for Meeting:Public Hearings:Tax Rate and Budget A. Audit Projects:003-Procurement,012-Economic Dev.Retention&Expansion 21-2815 Internal Audit City Business 0:45 September 27,2022 and 013-Grants Mgmt. Work Session(@2:00 p.m.) B.Wastewater Master Plan Update 22-1164 Water Administration City Business 0:45 Regular Meeting(@6:30 p.m.) C. Two-Minute Pitch: 22-883 City Manager's Office Council Request 0:30 Closed Meeting Item(s) TBD Legal City Business 0:30 Only 2 work sessions allowed Total Est.Time: 2:30 Other Major Items for Meeting:Public Hearing:Budget Adoption A.Quakertown Project&Women's Building Naming/Commemoration of former Residents 22-1134 Parks&Recreation Council Request:Byrd0:30 (4/19/20221 Council Priority B. Charging Stations 22-1282 Development Services Council Request:Watts 0:30 October 18,2022 (6/07/2022) Work Session(@2:00 p.m.) Council Request:Hudspeth C. Solicitation/Panhandling Policy 22-1281 Police;Community Services 0:45 Special Called Meeting(@6:30 p.m.) (6/07/20221 D.Two-Minute Pitch: City Manager's Office Council Request 0:30 �0*her Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 2:15 Major Items for Meeting: October 25,2022 Work Session(@2:00 p.m.) Two-Minute Pitch: City Manager's Office Council Request 0:30 Special Called Meeting(@6:30 p.m.) Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: " Other Major Items for Meeting: A.Multiple Audit Follow-up Reviews 22-1166 Internal Audit City Business 0:45 November 1,2022 Work Session(@2:00 p.m.) Regular Meeting(@6:30 p.m.) Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 1:15 Other Major Items for Meeting: *This is for planning purposes only.Dates are subject to change. 66 Meeting Date Item Legistar ID Departments Involved Type Estimated Time November 15,2022 Work Session(@2:00 p.m.) Special Called Meeting(@6:30 p.m.) Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 0:30 Other Major Items for Meeting: A.Denton County Transit Authority Update 21-2807 City Manager's Office City Business 0:30 December 6,2022 Work Session(@2:00 p.m.) Two-Minute Pitch: City Manager's Office Council Request 0:30 Special Called Meeting(@6:30 p.m.) Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 1:00 Other Major Items for Meeting: A.Audit Project 030—Auditee Unknown 22-1167 Internal Audit City Business 0:30 December 13,2022 Work Session(@2:00 p.m.) Regular Meeting(@6:30 p.m.) Two-Minute Pitch: City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal(if any) City Business Total Est.Time: 1:00 Other Major Items for Meeting: Estimated Work Item Legistar ID Departments Type Session Date Sanger ETJ Boundary Adjustment 21-2653 Development Services City Business Date/:45 Work Session Dates to be Determined Denton Energy Center Alternate Fuel Study TBD DME City Business TBD Estimated Work Item Dates Departments Type Session Date Council Priorities and Significant Work Plan Items to be Scheduled Item Date Approved Department Estimated Hours to Requestor Complete Traffic Feedback Signs(Report only;no work session) I Feb.1,2022 ITraffic Engineering I Hudspeth Approved Council Pitches to be Scheduled *This is for planning purposes only.Dates are subject to change. 67 1 Street Closure Report: Upcoming Closures smartsheet SCR June 20th - 26th Street/Intersection OEM Description Department Contact 1 Ave A Maple St Highland St 07/05/22 07/15/22 Valley Gutter Repair Streets Roy San Miguel 2 Forest Ridge or El Paseo St Wellington Oaks Cir 07/05/22 08/05/22 Street Panels Repair Streets Roy San Miguel 3 Linden or Malone St Gober St 06/27/22 07/22/22 Curd and Gutter/Valley Gutter Repair Streets Roy San Miguel 4 Marquette or(3608) Centenary Cut v Sac 06/27/22 07/22/22 ADA/Sidewalk Repair Streets Roy San Miguel 5 Oak St. Fulton St Fry St 07/01/22 07/22/22 Utility work in roadway Public Works Inspections Gabrielle Milam 6 Trinity Rd Mills Rd Grissom Rd 06/27/22 07/01/22 Water tap into the Woodlands Privet Public Works Inspections Armando Beltran development. Exported on June 17,2022 10:40:07 AM CDT 68 Page 1 of 1 2 Street Closure Report: Current Closures smartsheet I Closure Start Closure End I Street/Intersection From To Date Date Description Department Department Contact 1 Allred Rd JM Prosperity Farm Rustic Barn Bonnie Brae St 09/27/21 07/31/22 Storm Installation,Cutting Private Development Public Jeremiah Tillman-David Venue Grade on Allred Works Inspections Atlas Dr Hercules Ln Juno Ln 06/06/22 07/15/22 Replacing gas service lines, Atmos Public Works Ryan Dromgoole 2 open trench,from new main. Inspections Road will be closed from 8am- 4pm Monday through Friday. 3 Bell Ave Administration Dr Mingo Rd 05/16/22 07/15/22 6 in.Asphalt Mill and Overlay/ Streets Roy San Miguel will be split in 3 Sections Bernard St Hickory St Chestnut St 06/01/23 07/12/23 Water Distribution will be Water Tiffany Sherrane 4 replacing the water main line and services. Bonnie Brae St Scripture St 1-35 01/01/20 06/30/22 Installation of water Engineering Streets Water Robin Davis 5 transmission line and restoration of asphalt 6 Bradshaw St Hickory St McKinney St 03/21/22 07/31/22 Utility installations and Engineering Scott Fettig pavement replacement. Clover Ln Robinwood Ln Glenwood Ln 05/23/22 09/19/22 Wastewater Collections will be Wastewater Tiffany.sherrane@cityofdenton. 7 installing a new sewer main line com and services. College Park Dr Peach St Fowler Dr 04/18/22 07/20/22 Water Distribution will be Water Tiffany Sherrane 8 installing a new water naim line and services. 9 Crawford St Hickory St McKinney St 03/21/22 07/31/22 Utility installations and Engineering Scott Fettig pavement replacement. Fowler Dr College Park Dr Peach St 04/18/22 07/20/22 Water Distribution will be Water Tiffany SHerrane 10 installing a new water main line and services 11 Foxcroft Cir Old North Rd Emerson Ln 02/11/22 06/27/22 Street reconstruction Engineering Dustin Draper 12 Fry St Oak St Scripture St 05/10/22 07/01/22 Drive Approaches/Sidewalk/ Private Development Public Gabrielle Milam Water and Sanitary Sewer Works Inspections 13 Green Ivy Robinson Rd English Manor 05/23/22 07/08/22 Concrete Panel and Sidewalk Streets Roy San Miguel Repair 14 Hattie St Paisley St McKinney St 03/21/22 07/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 15 Hickory St Exposition St Ruddell St 05/02/22 08/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 16 Hill Alley Jackson St Martin St 06/06/22 08/26/22 Utility replacement and roadway Engineering Seth Garcia reconstruction 17 Hillcrest St Scripture St Panhandle 04/29/22 06/30/22 Street reconstruction Engineering Dustin Draper 18 Jackson Morse St Hill Alley 06/06/22 08/26/22 Utility replacement and roadway Engineering Seth Garcia reconstruction Jim Chrystal Rd Western Blvd Masch Branch Rd 04/18/22 08/31/22 Exeter PH2.Installing Public Private Development Public Jeremiah Tillman-David 19 Water,Sewer,and Storm Works Inspections Utilities Live Oak St Robinwood Ln Crestwood PI 05/23/22 09/19/22 Wastewater collections will be Wastewater Tiffany Sherrane 20 installing a new sewer main line and services. 21 McKinney St Crawford Rd Audra Ln 05/19/22 09/30/22 Utility installations and Engineering Scott Fettig pavement replacement. Mistywood Ln Sherwood St Robinwood Ln 05/23/22 09/19/22 Wastewater Collections will be Wastewater Tiffany Sherrane 22 installing a new sewer main line and services. 23 Morse St Lakey St Jackson St 06/06/22 08/26/22 Utility replacement and roadway Engineering Seth Garcia reconstruction Exported on June 17,2022 11:02:18 AM CDT 69 Page 1 of 2 Intersection • To ,ate Closure • • Description Department Department North Texas Blvd Eagle Dr Oak St 12/13/21 09/01/22 Utility installations and Engineering Scott Fettig pavement replacement.There 24 will be multiple phases of closures.Will not be all at one time. 25 North Texas Blvd Oak St Hickory St 06/10/22 06/24/22 Utility installations and Engineering Scott Fettig pavement replacement. 26 Oak St.E Crawford St Wood St 04/04/22 08/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 27 Oak St.W Bradley St North Texas Blvd 06/10/22 06/22/22 Utility installations and Engineering Scott Fettig pavement replacement. 28 Parkside Dr Windsor Dr Bowling Green St 05/31/22 07/15/22 Utility installations and Engineering Scott Fettig pavement replacement. Peach St Locust St Palmer Or 04/18/22 07/20/22 Water Distribution will be Water Tiffany Sherrane 29 installing a new water main line and services. Robinwood Ln Kayewwod Dr Emerson Ln 05/23/22 09/19/22 Wastewater Collections will be Wastewater Tiffany Sherrane 30 installing a new sewer main line and services. 31 Rose St Paisley St Uland St 04/25/22 08/31/22 Pavement Replacement Engineering Scott Fettig 32 Shagbark Vintage Blvd Buckthorn Ln 05/31/22 06/24/22 Concrete Panel Replacement Engineering Seth Garcia 33 St James PI Wheeler Ridge Dr Thoroughbred Trl 06/20/22 07/29/22 Concrete Panel and Sidewalk Streets Roy San Miguel Repair 34 Stella St North Texas Blvd Bonnie Brae St 10/29/21 08/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 35 Sycamore St Bernard St Carroll Blvd 05/17/22 07/29/22 Street Reconstruction Engineering Dustin Draper 36 Uland St Rose St Railroad Ave 04/25/22 08/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 37 Windsor Or Fireside Ln Bonnie Brae St 06/06/22 08/26/22 Utility installations and Engineering Scott Fettig pavement replacement. 38 Wood St McKinney St Hickory St 04/11/22 06/30/22 Utility installations and Engineering Scott Fettig pavement replacement. Exported on June 17,2022 11:02:18 AM CDT 70 Page 2 of 2 3 Street Closure Report: Completed Closures smartsheet Street/Intersection From Date Description Department Department Contact 1 Box Wood Smoke Tree Cul V Sac 05/23/22 06/16/22 Concrete Panel Repair Streets Roy San Miguel Bryan St Scripture 228 Bryan St 06/06/22 06/07/22 Closing Bryan Street June 6 Public Works Inspections Stephany Trammell 2 and 7 from 7:00 AM to 4:30 PM to remove tower crane from jobsite. 3 Chestnut St Welch St Bernard St 10/18/21 05/31/22 Utility installations and Engineering Scott Fettig pavement replacement. 4 Foxcroft Circle Emerson Archer Trail 01/21/22 05/20/22 Street reconstruction Engineering Dustin Draper 5 Foxcroft Circle Northcrest Rd Old North 02/23/22 05/20/22 Street reconstruction Engineering Dustin Draper 6 Foxcroft Circle Archer Trail Northcrest Rd 04/25/22 06/03/22 Street reconstruction Engineering Dustin Draper Hickory St Eastbound from Bonnie Brae Bonnie Brae 05/16/22 05/27/22 Southbound lanes on Bonnie Engineering Streets Traffic Robin Davis Oak Street Split Brae at Hickory will be closed Water for pavement replacement. 7 Traffic on Bonnie Brae will not be affected. Through traffic will be closed at Hickory Street from the Split on Oak Street. 8 Long Rd Sherman Dr(428) Holy Springs Rd 05/16/22 06/16/22 Concrete Panel Repair Streets Roy San Miguel g Mockingbird Ln Mingo Rd Stockton St 05/04/22 06/13/22 Sewer manhole installation and Public Works Inspections Armando Beltran 2 water taps. 10 Northwood Terrace Greenwood Dr Cherrywood Ln 03/07/22 05/20/22 Street reconstruction Engineering Dustin Draper 11 Wolftrap Dr Stuart Rd. Olympia Dr 04/04/22 05/27/22 Laying RCP across the street to Private Development Tucker Eller connect to existing storm drain. Exported on June 17,2022 11:03:32 AM CDT 71 Page 1 of 1