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102723 Friday Staff Report City Manager’s Office 215 E. McKinney St., Denton, TX 76201  (940) 349-8307 OUR CORE VALUES Inclusion  Collaboration  Quality Service  Strategic Focus  Fiscal Responsibility MEMORANDUM DATE: October 27, 2023 TO: The Honorable Mayor Hudspeth and Council Members FROM: Sara Hensley, City Manager SUBJECT: Friday Staff Report Upcoming Meetings A. Internal Audit Advisory Committee on Monday, Oct. 30, 2023, at 5:30 p.m. in the City Council Work Session Room. B. Cancelled - Zoning Board of Adjustment on Monday, Oct. 30, 2023, at 5:30 p.m. at the Development Service Center. C. Planning and Zoning Commission on Wednesday, Nov. 1, 2023, at 4:00 p.m. in the City Council Work Session Room & Council Chambers. D. Agenda Committee on Thursday, Nov. 2, 2023, at 8:00 a.m. in the City Council Work Session Room. E. Economic Development Partnership Board on Thursday, Nov. 2, 2023, at 8:30 a.m. at the Development Service Center. Please check the City of Denton website for final meeting dates and times, as information is subject to change after the Friday Report is published. General Information & Status Updates A. City Council Priorities Update – The City Manager’s Office is pleased to provide an update on the 24 strategic initiatives identified as Council priorities for FY 2022-23. The attached report is reflective of progress to date. These initiatives are tracked and reported through the City’s performance management software and are included, amongst over 100 initiatives supporting Council’s key focus areas, on the City’s public-facing dashboard. Initiatives aligned with priorities identified for FY 2023-24 will be included in the next quarterly report. Staff contact: Aimée Kaslik, City Manager’s Office B. Department Performance Scorecards – To bolster transparency and inform the community about work being done across the organization, Strategic Services is pleased to release Solid Waste and Recycling’s performance scorecard, which can be found on the City’s Strategic Plan Dashboard under “Other Plans and Data”. These scorecards are developed as part of performance workshops aimed at helping departments create a purpose statement, identify core services, and develop a family of measures to effectively evaluate defined services. Data visualizations are then created to tell the department's story, shine a light on needs, share achievements, and serve as an asset in the decision-making process. Solid Waste and Recycling’s scorecard highlights core services including landfill operations, collection services, and home chemical collection and other nonprogrammatic diversion services. Together, this work is aimed at providing legally compliant programs that protect the environment by maximizing the diversion of materials from ultimate disposal. Staff contact: Aimée Kaslik, City Manager’s Office C. Denton Fire Department Strategic Plan – In 2020, the Denton Fire Department (DFD) created a five-year strategic plan, developing a road map for DFD and its service to the community. The strategic plan is now accessible to the public online, allowing the community to track the progress of the plan as DFD continues to improve its delivery of all-hazards response. Staff contact: Kenneth Hedges, Fire D. IACP Conference – Members of the Denton Police Department and Technology Services recently attended the International Association of Chiefs of Police (IACP) Annual Conference in San Diego. Staff learned from renowned speakers, discussed best practices with their peers, and returned with new ideas and strategies to enhance Denton PD’s services. Additionally, Chief Doug Shoemaker was sworn in as the Third Vice President of the IACP, continuing his work on agency/police culture, leading and participating in two sessions on organizational culture. Staff contact: Doug Shoemaker, Police E. Monthly Mobility Report – During the Oct. 25 Mobility Committee meeting, Innovative Transportation Solutions (ITS) provided a monthly report which included the overview of several major regional Texas Department of Transportation (TxDOT) projects. See the attached ITS Monthly Mobility Report for review. Staff contact: Rebecca Diviney, Capital Projects/Engineering/Public Works F. Tennis Center Grand Opening – On Oct. 14, Parks and Recreation held the grand opening celebration for the Denton Tennis and Pickleball Center. With an estimated 350-400 in attendance, the community enjoyed a dedication ribbon cutting, demonstration classes, and even a solar eclipse! In addition, a flyover by a B-52 jet on its flight path from UNT’s DATCU stadium, kicked off the event. Mayor Hudspeth offered a ceremonial opening serve, and Reddy the Redbird showed off his pickleball skills. Programming officially 2 transitioned to the new facility as of Oct. 16. Staff contact: Rachael Burks, Parks and Recreation G. TPPA Recognizes Representative Stucky – On Oct. 26, Texas State Representative Lynn Stucky visited the Denton Energy Center (DEC) to receive the Public Service Award from the Texas Public Power Association (TPPA). The Public Service Award recognizes exceptional leadership and public service by officials in the public power field. In addition to receiving the award from the TPPA at the DEC, Dr. Stucky also met with Denton Municipal Electric (DME) staff and received a tour of the facility from plant manager Jason Brown. Staff Contact: Tony Puente, DME H. DTV Video Highlights for October – In addition to producing public meetings, DTV released 17 videos this month to raise awareness, educate, and inform the community. Council is encouraged to share the following featured videos: • Tennis and Pickleball Center Grand Opening YouTube Facebook Denton has a brand-new Tennis and Pickleball center! • Empty Bowls 2023 YouTube Facebook Empty Bowls of Denton - raising money to fight hunger for more than 20 years. • The Quakertown Film Project YouTube Facebook Help us by supporting the fundraising goal for the Quakertown Film Project docuseries. All videos air on DTV, are shared via social media channels, and are available on the City’s YouTube channel. Staff contact: Billy Matthews, Marketing and Communications 3 I. Hallow-Wing Event Follow Up – On Oct. 26, the Denton Enterprise Airport, in partnership with its fixed base operator, Sheltair, hosted the first ever Hallo-Wing event. Promoted as a trunk-or-treat that features aircraft rather than cars, the goal of the event was to create greater awareness of the Airport within the Denton community, foster engagement between the community and airport tenants, and, of course, provide a fun, free, and unique experience for our residents and visitors. While staff originally had a goal of 300-500 attendees, the clear weather and distinctiveness of the event resulted in an attendance estimated at more than 5,000 visitors – far beyond staff expectations. While the significant crowds created traffic and parking challenges, not to mention necessitating several candy resupplies, Airport and Sheltair staff diligently worked to maintain a safe and fun environment for attendees. Despite the issues, on-site and online feedback was resoundingly positive with attendees thankful for the special experience and interested in more Airport events and another Hallo-Wing event next fall. Staff will evaluate this year’s event and ensure the impact of significant crowds are factored into future events. Overall, the event was incredibly successful and is a foundation for future events that bring the community and Airport together. Staff contact: Ryan Adams, Denton Enterprise Airport Responses to Council Member Requests for Information A. Naming Policy for City Properties – On Oct. 6, Council Member Byrd requested direction from staff on the possibility of a name change for all facilities located within Quakertown Park. Staff provided an overview of the naming process and recommended the consideration be incorporated as part of the Downtown Master Plan. Staff contact: Gary Packan, Parks and Recreation B. Invoice Cloud – On Oct. 13, Council Member Meltzer shared a resident’s feedback regarding Invoice Cloud, the City’s utility billing service. Invoice Cloud is integrated into the billing system to provide balance information; however, it captures the due date based on the current invoice, creating a one-day gap between sending bill files to print and the invoice becoming available. On this day, the payment portal displays the previous month's due date with the newly billed balance. The system sends new bill notifications after the bill is available for viewing. Staff spoke with the resident directly regarding the extra email received and opened a support ticket with Invoice Cloud to identify the cause and prevent it from reoccurring. While Customer Service receives some complaints about the system, the number of complaints with Invoice Cloud is lower than with the previous vendor. Additionally, the adoption of the platform has increased our paperless bill enrollment from about 23% to over 34% of our customers. Staff contact: Christa Foster, Customer Service C. Denton Youth Football Event – On Oct. 22, Mayor Hudspeth requested assistance from Parks and Recreation with a Denton Youth Football Tournament. The Tournament has 4 grown and was in need of additional fields. Parks and Recreation adjusted their work calendar to accommodate the rental and will delay overseeding until after the conclusion of the football tournament. Athletics staff is working directly with the renter to schedule the fields. Staff contact: Gary Packan, Parks and Recreation D. Road Conditions: Elm Street at West Mulberry Street, Stuart Road at Juno Lane, I-35 S Service Road at Wind River Lane – On Oct. 23, Mayor Hudspeth forwarded a citizen request regarding the condition of Stuart Road, Elm Street, and the I-35 S Service Road. Staff performed field visits to evaluate the condition of each roadway at the specified locations. Both Elm Street and the I-35 S Service Road are TxDOT roadways. Staff notified TxDOT of the roadway conditions and requested that repairs be performed. Stuart Road is a City-maintained roadway in poor condition based on the field evaluation and the road’s Overall Condition Index (OCI). To correct the road’s condition, a full reconstruction of the roadway is required. Staff will submit this project as a future Capital Improvement Project for City Manager and Council consideration. In the meantime, Streets Operations will perform interim repairs on the road to improve driving conditions until reconstruction can be performed. Staff contact: Ethan Cox, Public Works E. Installation of Traffic Signal at Hercules Lane and North Locust Street – On Oct. 23, Mayor Hudspeth forwarded a citizen request for the possible installation of a traffic signal at Hercules Lane and North Locust Street (F.M. 2164). Currently, the intersection operates with a two-way stop control for Hercules Lane to allow free-flow traffic movement on North Locust Street. Since North Locust Street is a TxDOT roadway, it must meet certain traffic warrants to install an All-Way Stop Control (AWSC) or a traffic signal at the intersection. Traffic counts will be collected to gather accurate data reflective of current conditions. After data collection is complete, traffic volumes and historical crash data will be evaluated to determine if the intersection warrants improvements. Additionally, staff will coordinate with TxDOT for further courses of action if needed. Staff contact: Chandra Muruganandham, Transportation Services F. Paving on Bradshaw Street and Wilson Street – On Oct. 24, Mayor Hudspeth forwarded a citizen question regarding paving at the intersection of Bradshaw Street and Wilson Street. Crews working on the Southeast Denton Package B project were completing water main flushing and testing at this location when the first pavement activities took place. The remainder of the paving is scheduled to be completed the week of Nov. 6, pending weather. Staff contact: Seth Garcia, Capital Projects Upcoming Community Events and Public Meetings Please visit the City of Denton website for upcoming community events and details. Attachments A. FY 2022-23 Council Priorities Update ................................................................................7B. Monthly Mobility Report ...................................................................................................22 Council Information A. Council Requests for Information .....................................................................................42B. Public Meetings Calendar .................................................................................................44 5 C. Draft Agenda for Nov. 7 Joint City Council DISD Meeting .............................................48D. Draft Agenda for Nov. 7 City Council Meeting ................................................................58 E. Draft Agenda for Nov. 14 City Council Meeting ..............................................................60 F. Future Work Session Items ...............................................................................................66G. Street Closure Report ........................................................................................................67 6 Council Priorities 7 24 Initiative Overall Summary % On Track 50.0 Some Disruption 16.67 Major Disruption 4.17 Completed 29.17Status 0 100Progress 62% 8 Key Focus Area 1 Pursue Organizational Excellence and Collaborative and Respectful Leadership >> Objective 1.1 Become an Employer of Choice Oer Competitive Compensation and Benefits Hire, Recruit and Market Denton as an Employer Promote a Safe and Healthy Workforce Develop Municipal Workforce Talent Promote Diversity, Equity, and Inclusion Build an Organizational Culture around Core Values Evaluate City's Health Insurance Plan Health insurance is one of the most significant benefits an employer can oer as a recruitment and retention tool. As such, Human Resources will review, evaluate, and develop a strategy and recommendations for any changes to the City's benefits oerings, including developing a multi-year pro forma of the City's self-insured Health Fund. Updated on Oct 02, 2023 12:35:37 In order to obtain feedback regarding benefits, a survey was open to employees from February 13 to 24, 2023. Sta analyzed results, prepared a summary report, and met with benefits consultant to review benchmarks, projections, trends, and options to incorporate into plan design and long- term strategic plan. In addition, sta evaluated solicitation responses for voluntary dental, vision, life/AD&D/disability, and flexible spending. The fiscal year 2023-24 plan design was completed and will be eective on January 1, 2024. Conduct Compensation and Classification Study A compensation study helps ensure that the organizationʼs wages remain competitive with the salaries of other employers within the industry and geographical area. Human Resources will work with an outside consultant to conduct a compensation and classification study to ensure position classifications accurately reflect duties and responsibilities and ensure compensation ranges are internally equitable and competitive within our employment markets. This study will include all positions in the City, except for Police and Fire Civil Service positions and select Denton Municipal Electric positions. Updated on Oct 16, 2023 14:15:25 Compensation adjustments as a result of the study were implemented and reflected on the July 28, 2023 paycheck for employees. The final report was delivered by the consultant. Sta continues to develop and finalize all job descriptions. Initiative 1.1.1 Oct 01, 2022 - Sep 30, 2023 Completed Progress 100% Initiative 1.1.2 Oct 01, 2022 - Sep 30, 2023 On Track Progress 85% 9 Key Focus Area 1 Pursue Organizational Excellence and Collaborative and Respectful Leadership >> Objective 1.2 Ensure Quality Operations and Services Implement Leading Edge Technology to Drive Performance Monitor and Review Existing Policies, Practices and Programs Improve Organizational Eiciency and Eectiveness Implement Customer Relationship Management System This initiative provides for an integrated service solution for residents to initiate service requests through self-help or via telephone with Customer Service for all major City services related to utilities, infrastructure, and Community Improvement Services. Aer initial launch and post-implementation for several City divisions, the project will have additional phases for replacing the Engage Denton app for a more robust mobile application and website portal as well as complete phasing of infrastructure groups. Updated on Sep 22, 2023 14:49:20 The project has encountered several disruptions related to both programming resources as well as coordination with third-party vendors and their system integrations. Additional resources have been deployed to assist with program development and working solutions for integration delays have been identified and implemented. Phase I deployment is anticipated to be pushed back to December 2023. Improve Grant Management The City has experienced tremendous growth in the number of grants awarded over the last few years. With this growth, improving the management of grants internally ensures standardized processes related to how grants are applied for, managed, and closed out. Finance will standardize processes related to grant funds with creation of grants management oice and by coordinating all grants through this team. In addition, communications will be enhanced, and the department will work to be more proactive in seeking out grant opportunities. In addition, the grants management oice will work to ensure departments are following the process and will work with a third-party to provide updates on grants at the federal level. Updated on Sep 30, 2023 05:00:01 City Council documents are being prepared for review and approval of the updates to the grant policy. Quarterly reporting on grants has been revised to include grant activity in the current fiscal year and has been incorporated into the quarterly financial report. Sta continues to work with departments on grant opportunities while new tools for capturing metrics are being explored. Initiative 1.2.7 Jan 25, 2022 - Nov 16, 2025 Major Disruption Progress 31% Initiative 1.2.10 Oct 01, 2021 - Sep 30, 2023 On Track Progress 85% 10 Key Focus Area 2 Enhance Infrastructure and Mobility >> Objective 2.1 Support Strategic Investment in City Infrastructure and Facilities Plan for Infrastructure Needs Implement Comprehensive Capital Plan Improve Capital Project Planning and Communication The City is heavily focused on infrastructure improvements which resulted in funding numerous roadway and utility infrastructure improvements. With numerous projects underway at the same time the City is committed to enhancing communication on existing and future projects. Capital Projects will create processes and procedures for a consistent project delivery. In addition, communication will be enhanced through the use of inward and outward facing tools that provide consistent and transparent communication across all departments and help in accurately planning and executing the 5-year capital improvement plan (CIP.) Updated on Aug 22, 2023 22:00:21 The Capital Projects Department implemented a project management soware that has streamlined how projects are tracked, coordinated, and planned. The City continues to provide project updates through the Cityʼs Construction Guide, Discuss Denton, and the Capital Improvement Plan Interactive Map. Marketing and Communications along with the Capital Projects Department has worked to continuously improve community outreach and has developed a yard sign, project manager postcards and project postcard mailers to help share the information about the projects. The Project Manager Manual workshops are being held with stakeholders from all multiple departments in order to complete the manual. Renovate City Hall West In 2017, the City began exploring opportunities for the future of the now vacant Historic City Hall West, constructed in 1927. Updated on Oct 23, 2023 13:47:46 In March 2023 City Council recommended the renovation of City Hall West be considered by the 2023 Special Citizens Bond Advisory Committee. The Special Citizens Bond Advisory Committee comprised of 40 City of Denton residents met on various dates from May to July 2023 to review and make recommendations to City Council on specific projects for inclusion in a potential 2023 Bond Program. City Council reviewed committee recommendations at various work sessions between July and August 2023 and approved the inclusion of this project as a part of the 2023 Bond Program. Construct Public Safety Facilities This initiative provides for the design and construction (or renovation) of public safety facilities including a new headquarter, substation and a firing range. Updated on Sep 18, 2023 13:28:01 Construction of the Firing Range, Police Substation and Headquarters are all substantially complete. A few outstanding items include A/V installation, furniture move in, and final walk-throughs. Final acceptance of the project is anticipated for October 2023. Initiative 2.1.6 Feb 01, 2021 - Sep 30, 2023 On Track Progress 85% Initiative 2.1.7 Nov 01, 2022 - Dec 02, 2025 On Track Progress 20% Initiative 2.1.8 Jan 15, 2021 - Mar 30, 2023 On Track Progress 75% 11 Explore Plan for a New City Hall Exploration of options for a new City Hall facility will be contingent on the availability of funding. In fiscal year 2022-23, the City is exploring General Obligation Bonds as a funding source for a new City Hall. A future City Hall building will be introduced for possible inclusion in a 2023 bond program and be evaluated by the City Council, then by a citizen bond committee, and finally in a November election by voters. Updated on Sep 18, 2023 13:44:44 In March 2023 City Council recommended a new Municipal Complex be considered by the 2023 Special Citizens Bond Advisory Committee. The Special Citizens Bond Advisory Committee comprised of 40 City of Denton residents met on various dates from May to July 2023 and did not recommend the inclusion of a new Municipal Complex as part of the 2023 Bond Program. During the Council Budget Work Session on September 12, 2023, the Council recommended the inclusion of funding of $100,000 for concept and design documents for a new Municipal Complex. Funding for the construction will be considered during the fiscal year 2024-25 budget process. Initiative 2.1.9 Jan 01, 2023 - Sep 30, 2023 On Track Progress 75% 12 Key Focus Area 3 Foster Economic Opportunity and Aordability >> Objective 3.1 Grow Denton's Economic Vitality Support a Vibrant Local Economy Support Events and Programs that Encourage Tourism Streamline Event Sponsorship Program Prior to fiscal year 2022-23, event organizers requested cash and in-kind sponsorships through multiple processes and timelines, which created challenges from a budgeting and reporting perspective. This initiative is focused on streamlining the sponsorship application, allocation, and reporting process. Updated on Jul 05, 2023 16:54:03 Special events receiving Sponsorship support are required to complete an Event Performance Report 30 days post-event. The report was included in the guidelines for the current program year with the goal of collecting event information and program feedback soon aer the event. Eleven events have been held through Quarter 3. Of those events, six have submitted reports, four are past due, and one event is still within the 30-day due date. Reminders are sent via email to event organizers aer the event is held and aer the due date. Through this process, sta has gathered information on vendors and attendance to assist in assessing economic impact. Event attendance remained steady with one event reporting a marked increase over last year. Three of the six events reported having vendors at their event with two reporting having more out-of-town vendors than locally based vendors, which is an indicator of tourist attraction. Organizations had positive feedback for the program overall. One suggestion for improvement was to streamline the permitting process for events requiring multiple permits. A comment on the financial impact of capping in-kind support for the rental of City facilities at 50% was also included. The Grant Management Oice is working with the Parks and Recreation Department to hold a workshop for special events highlighting the special event process, the Sponsorship Program, and related requirements. The objective is to provide information to organizers that will assist with event planning, including timelines for applications and permits, event day logistics, and post-event activities. Strengthen Relationship with Discover Denton As a destination market organization, Discover Denton seeks to market and promote Denton in order to generate demand for the destination, creating a positive economic impact for the community. Aligning the goals of Discover Denton with the City's Economic Development Strategic Plan will result in an increase return on investment for both parties. Updated on Sep 29, 2023 13:47:12 The City is collaborating with Discover Denton to share resources that pertain to a dashboard analyzing foot traic data. This information will help guide decisions related to increasing visitors and tourism. In an eort to unify branding and marketing eorts to attract visitors, the City and Discover Denton are actively sharing marketing collateral and insights. Initiative 3.1.3 Oct 01, 2022 - Sep 30, 2023 On Track Progress 40% Initiative 3.1.4 Oct 01, 2022 - Sep 30, 2023 On Track Progress 50% 13 Key Focus Area 3 Foster Economic Opportunity and Aordability >> Objective 3.2 Promote Housing Aordability and Family Stability Create and Preserve Aordable Rental and Homeownership Increase Economic Stability Address Issues of Homelessness in the Community Implement Rental Repair Grant Program Community Services will launch a grant program for landlords who lease to low-income households for a repair and rehabilitation program targeting 1- 4-unit properties to make needed improvements and preserve aordable housing. Updated on May 17, 2023 13:42:47 The City obtained approval from the Community Services Advisory Committee for the Community Development Block Grant budget and from City Council on the program budget. Guidelines were developed and approved by City Council on February 21, 2023. Sta worked with a soware vendor to implement the program, including an online application, project eligibility, inspections, tenant certification, and close-out. The new program went live on May 15, 2023. Develop Aordable Housing Incentive Package Community Services will retain a real estate development technical advisor to develop and market incentive packages to developers, work with developers and public and private funding sources to secure gap funding for priority projects, and structure projects for maximum the City's benefit. Updated on Sep 22, 2023 00:05:38 Community Services continues to collaborate with Development Services to construct and implement the first portion of the Developer Incentive Toolbox. Community Services is preparing to go before subject matter experts within Development Services as well as Development Code Review Committee for a Denton Development Code Chapter proposal that addresses and adds an aordable housing incentives menu, to include policies and agreements surrounding zoning variances, density bonuses, and other incentive items to aid in providing aordable housing to those earning less than 80% of the area median income (AMI) with higher incentives for deeper aordability. Sta has closed the following steps: The City issued a request for proposals in early 2023. However, aer no responses were received, it was determined that incentive packages would be developed internally and would focus on development policy rather than financial incentives. Approval will be sought from City Council as each tool is developed. Next steps are to present to City Committees and Commissions to receive feedback on proposed strategies including recommended updates to the Denton Development Code. This will be followed presentations to the Development Code Review Committee (DCRC), then to Planning and Zoning, and finally to City Council. Community Services is working with Development Services to present to DCRC. Schedule is contingent on the current DDRC priorities. Initiative 3.2.1 Oct 01, 2022 - Sep 30, 2023 Completed Progress 100% Initiative 3.2.2 Oct 01, 2022 - Sep 30, 2023 Some Disruption Progress 50% 14 Develop Public Facility Corporation Program City Council provide direction to create a Public Facility Corporation program on September 14, 2022. The program will be developed and included Community Service's initiative to develop an aordable housing incentive program. Updated on May 23, 2023 18:40:13 On May 2, 2023, City Council did not provide approval to proceed with creating a Public Facility Corporation program. Implement Small Home Communities Program Community Services will engage a consultant to create guidelines for small home infill development and larger aordable housing infill development using "tiny" and "small" home structures, including requirements from a land use and zoning perspective to allow for small homes such as housing quality standard documentation, infrastructure requirements, landscape and drainage requirements, management and oversight, and creating a preapproved list of approved vendors and manufacturers. In addition, the consultant will develop financing models, relationships with contractors, and guidelines for and accessory dwelling unit (ADU) program including requirements from a land use and zoning perspective to expand the program. This will include building relationships with manufacturers and local contractors for stock prototypes and relationships with local lenders for loan guarantees. A consultant can help structure the program to include revenue sharing or another income-producing element for the City. Updated on Aug 21, 2023 12:25:24 Community Services continues to collaborate with Development Services to construct and implement the first portion of the Developer Incentive Toolbox. The first portion includes an incentive menu (see Develop Aordable Housing Incentive Package initiative for further details) that will facilitate, incentivize, and begin the process towards a Small Home Community Program. Once those incentives are available, more tailored incentives for Small Home Communities, as well as a specific program, can be implemented. Additionally, the Small Home Community Program will find further purchase and reach in relation to an Aordable Housing Overlay. A zoning overlay is a portion of the Aordable Housing Toolkit that Community Services is pursuing in accordance with the Developer Incentive Toolbox. Provide Co-Located Services at Loop 288 Facility In 2020, City Council approved the purchase of the property at 909 Loop 288, a 34,000 square foot building, for a co-located day center and overnight shelter to provide services to people experiencing or at-risk of homelessness. The City has identified a local nonprofit, Our Daily Bread, to provide services from the Loop 288 facility. Our Daily Bread will consolidate and combine their current two locations at Our Daily Bread food kitchen (300 W Oak Street) and Monsignor King Outreach Center shelter (300 S Woodrow Lane) to operate the center. Updated on Feb 14, 2023 14:43:28 Renovation of the Community Shelter at Loop 288 was completed on schedule and the facility became operational on December 12, 2022 Initiative 3.2.3 Oct 25, 2022 - Sep 30, 2023 Completed Progress 100% Initiative 3.2.4 Oct 01, 2022 - Sep 30, 2023 On Track Progress 5% Initiative 3.2.7 Nov 16, 2021 - Nov 09, 2022 Completed Progress 100% 15 Key Focus Area 4 Strengthen Community and Quality of Life >> Objective 4.1 Preserve Community Character and Identity Develop Action Plan that Target Neighborhoods Promote a More Unified Cohesive Community Identity Implement Partnership-Based Programs that Enhance Neighborhoods Develop Southeast Denton Area Plan The goal of the Southeast Denton Area Plan is to establish a vision for the area, as well as set clear policy direction and supporting implementation strategies, in order to preserve the cultural character of the Southeast Denton neighborhoods where desired by the residents and stakeholders, at the same time addressing the development pressures being felt within and adjacent to the study area. The Area Plan study area is approximately 600 acres and contains approximately 1,100 parcels. An important part of the Area Plan is to build community trust and a partnership with the community. At a minimum, the following topics will be addressed in the Area Plan: Land Use and Compatibility; Transportation; Housing; Infill and Redevelopment; Historic Preservation; Open Space; and Infrastructure and Utilities. Updated on Sep 20, 2023 05:00:01 The Southeast Denton Visioning Workshop was held on August 26, 2023, at the American Legion Hall. The approximately 34 attendees participated in several activities, including drawing the Southeast Denton boundary, writing a 6-word story about the community, and indicating ways to enhance area parks. Community members expressed interest in opportunities for historic preservation and improved safety at some intersections in addition to providing creative ideas for the future of Southeast Denton. In order to wrap up the first phase of public engagement, the project team is currently preparing a visual preference survey to collect feedback on desired housing and commercial building architectural styles, types, and massing. The project team is projecting an October 2023 time frame for the visual preference survey and will likely spend several days in the community to gather as much feedback as possible. Initiative 4.1.2 Nov 01, 2022 - Dec 31, 2024 Some Disruption Progress 32% 16 Develop Northeast Denton Area Plan The goal of the Northeast Denton Area Plan is to establish a vision for the area, as well as set clear policy direction and supporting implementation strategies for how Northeast Denton should develop over time. The study area is approximately 6,789.59 acres and contains approximately 679 parcels. Approximately 48.14% of the study area is located within the Cityʼs corporate limits, while the remaining 51.86 % is located within the Cityʼs Extraterritorial Jurisdiction (ETJ). The Area Plan is to response to the development pressure that is being experienced in the area. At a minimum, the following topics will be addressed in the Area Plan: Land Use and Density; Mobility; Land Preservation/Open Space; Recreational Amenities; and Historic Preservation. Updated on Sep 21, 2023 14:27:41 At the conclusion of the August 1, 2023, Joint Meeting of the City Council, Planning and Zoning Commission and Northeast Denton Steering Committee, City Council directed sta to move forward with further development of the Balancing Act Scenario. Currently, the project team is draing recommendations and implementation strategies for the dierent Area Plan elements, including but not limited to land use, mobility, development patterns, placemaking, green infrastructure, and economic development, which are based upon the chosen scenario. Once the dra recommendations and implementations strategies have been complied, the next steps are to conduct interviews with internal and external stakeholders to discuss the recommended implementation strategies in to build consensus and ensure proposed solutions are do-able. The individual interviews with internal and external stakeholders will take the place of the Implementation Workshop. Following this, in-lieu of the Joint meeting on October 17, 2023, the Project Team will bring the proposed recommendations and implementation strategies to the Planning and Zoning Commission for discussion and feedback. Once the Planning and Zoning Commission has reviewed the plan, the Project Team will then present the same information to City Council. Aer the City Council meeting, the City will host another series of Community Open Houses and publish an online survey, as well as conduct a meeting with the Northeast Denton Steering Committee. Key Focus Area 4 Strengthen Community and Quality of Life >> Objective 4.2 Strengthen Community Amenities Develop Long-Term Action Plans to Enhance Community Amenities Enhance the Visual Appearance of the Community Provide Exceptional Recreational and Educational Opportunities Relocate Concrete Plant Vulcan Materials operates a batch plant in close proximity to Downtown and SE Denton. Relocation of the plant will result in a higher and best use for the site and remove an environmental hazard to both residents and businesses. Updated on Sep 27, 2023 15:46:32 The City, working with a broker, compiled and mapped a list of available, suitable sites and provided the information to the property owner. To date, the property owner has not selected an alternative site. Initiative 4.1.3 Oct 01, 2022 - Oct 31, 2023 Some Disruption Progress 58% Initiative 4.2.1 Jun 01, 2022 - Jun 01, 2025 Some Disruption Progress 20% 17 Key Focus Area 5 Support Healthy and Safe Communities >> Objective 5.1 Enhance Safety of the Traveling Public Implement Programs to Promote Safe Multimodal Mobility Conduct Citywide Speed Study Capital Projects initiative a citywide speed study in December 2021, with the assistance of a consulting firm, to complete a study on certain city roadways. This supports an enhanced focus on traic safety and will aid in making data-informed speed recommendations. Updated on Jan 20, 2023 16:02:18 Sta presented the revised speed limit tables to City Council in December 2022, and a public hearing was held. City Council voted unanimously to approve the proposed changes to speed limits on City streets. Sta is still waiting on receiving concurrence from the Texas Department of Transportation (TxDOT) on proposed changes to TxDOT roadways. Initiative 5.1.1 Jan 01, 2022 - Dec 06, 2022 Completed Progress 100% 18 Key Focus Area 5 Support Healthy and Safe Communities >> Objective 5.2 Build Public Safety Capacity Address Public Safety Technology and Resource Needs Ensure Use of Best and Leading Public Safety Practices Pursue Fire Department Accreditation The Commission on Fire Accreditation International accreditation model confirms a credible fire department that through self-assessment, development of a community risk assessment and a strategic plan, that the agency is verifying and validating procedures and processes. Updated on Mar 21, 2023 15:36:43 Denton Fire Department (DFD) leadership along with the City of Denton Mayor and City Manager's Oice attended the Center for Public Safety Excellence (CPSE) hearing in Orlando, Florida on Feb 28, 2023. The Commission on Fire Accreditation International (CFAI) peer team presented their site visit to DFD findings to the commission. Hearing commissioners examined the peer team report along with questions of DFD leadership. With a unanimous vote, CFAI granted accredited status to the Denton Fire Department. Accredited status last for 5 years (2023-2028) and DFD will be up for reaccreditation in Spring of 2028. Pursue Police Department Reaccreditation The Department met or exceeded 170 Law Enforcement Best Practices required by the Texas Police Chiefs Association (TPCA) Law Enforcement Accreditation Program and was awarded TPCA Accreditation on August 4, 2022. The Best Practices included policy development, and training in the following 12 Critical Areas for Law Enforcement: Use of Force, Emergency Vehicle Operation and Pursuits, Search, Seizure, and Arrest, Care, Custody and Restraint of Prisoners, Domestic Violence and agency employee domestic misconduct, O-Duty Conduct, Selection and Hiring, Sexual Harassment, Complaint and Internal Aairs Management, Narcotics, SWAT, and High-Risk Warrant Service, Dealing with the Mentally Ill and Developmentally Disabled, and Property and Evidence Management. The Department is currently working on the TPCA Reaccreditation Process which is required every four years and entails annual completion and reporting of agency compliance with 170 Best Practices for Law Enforcement and annual reporting. Updated on Oct 20, 2023 17:47:07 The department began year 2 of a 4-year reaccreditation process. Initiative 5.2.3 Oct 01, 2019 - Mar 01, 2023 Completed Progress 100% Initiative 5.2.4 Aug 04, 2022 - Aug 04, 2026 On Track Progress 25% 19 Enhance Police Department Mental Health Division The Police Department's Mental Health Division (MHD) was established in 2020 and houses the Homeless Outreach Team (HOT) and Crisis Intervention Response Team (CIRT). The mission of the MHD is to serve our most vulnerable citizens with compassion and steadfastness by connecting those in a serious mental health crisis or experiencing homelessness with help. The MHD strives to reduce arrests of people suering from mental illness while increasing the likelihood they will receive mental health services. The department is focused on enhancing the program through a number of approaches including expanding sta, implementing soware, creating a crisis call diversion program, expanding training and community outreach, establish community peer resources, seek additional means of financial support, and expand therapy programs. Updated on Sep 20, 2023 05:00:01 The Police Department's MHD has accomplished much since the last update. In-service training opportunities have been expanded further. The MHD will host two Mental Health Oicer Training courses, in October and November 2023, that will be taught by the division Sergeant and Program Manager. The classes will help the City's newest Patrol CIRT Oicers learn the needed skills to eectively interact with individuals in crisis. MHD sta will also assist with Crisis Intervention Team (CIT) training in the Basic Police Oicer Course by providing instruction to new recruits and assisting with scenarios. Sta is working with the Training Division to integrate the MHD into the Field Training process. In the future, oicers in field training will conduct ride outs with members of the HOT and CIRT teams to increase their knowledge of the programs. Sta are also developing training for supervisors and continuing education for MHD and Patrol CIRT members. The MHD has participated in several community events in 2023 including the NAMI Walks, Fentanyl Awareness Day, and North Texas Overdose Awareness Day Events, providing resources to attendees. MHD sta also volunteered at the Recovery in the Park event on September 16, 2023. The MHD will have a table at the National Night Out Kicko/City Block Party on September 28, 2023. A gap was identified in Patrol CIRT coverage, with most Patrol CIRT oicers working day shis. A solicitation for oicers working night shis interested in serving as Patrol CIRT was pushed out in August 2023. Interviews were conducted and five oicers, four of whom work night shis, have now joined Patrol CIRT. This brings the total number of oicers working this specialized assignment to 14. The five oicers will begin receiving training for the assignment in October 2023. Key Focus Area 6 Promote Sustainability and the Environment >> Objective 6.1 Preserve Existing Natural Resources Develop Approaches to Eectively Manage Natural Resources Expand and Protect the Tree Canopy Create Wildlife Corridor Map A key element of land conservation is the protection of native flora, fauna, and aquatic species. In order to promote the retention of essential ecosystems and habitat, a map will be created identifying wildlife corridors throughout the City. Updated on Oct 12, 2023 15:34:28 On September 8, 2023, an Informal Sta Report was published in the Friday Report discussing the final steps taken and outcomes of the creation of a Wildlife Corridors Map. The final Greenspace Map, Wildlife Corridors and Least Cost Path Map were published to the Interactive Mapviewer on September 25, 2023. Initiative 5.2.5 Jan 06, 2022 - Dec 31, 2024 On Track Progress 20% Initiative 6.1.2 Jun 01, 2022 - Jun 30, 2023 Completed Progress 100% 20 Key Focus Area 6 Promote Sustainability and the Environment >> Objective 6.2 Increase Environmental Sustainability Implement Practices to Increase Environmental Sustainability Strengthen Denton's Sustainable Energy Portfolio Expand the Electrical Vehicle Fleet and Infrastructure A review the City's fleet will be conducted to determine electrical vehicle (EV) readiness for future procurement. In addition, the City will work to ensure that the EV charging infrastructure is available to meet the needs of both the City's fleet and the public and identify opportunities for encouraging the use of EV. Updated on Oct 17, 2023 19:00:40 A request for proposals for EV Charging Infrastructure has been reviewed and is planned for Public Utilities Board and City Council action in the October - November 2023 timeframe. In October 2023, sta will meet with the North Central Texas Council of Governments (NCTCOG) to discuss current EV status as well as future projections. NCTCOG input will be used to refine charting station access and public access infrastructure plan. Initiative 6.2.5 Jun 01, 2022 - Mar 31, 2023 On Track Progress 20% 21 City of Denton Transportation Update Prepared by: October 2023 1 City of Denton Transportation/Mobility Project Status Report Prepared by ITS October 2023 PROJECTS • Project Summary ............................................ page 2 • I-35 North ....................................................... page 3 • I-35/35E/35W Merge...................................... page 5 • I-35E/Mayhill ................................................. page 7 • I-35W Frontage Roads ................................... page 9 • US 380/US 377 ............................................. page 10 • Loop 288 West Frontage Roads ................... page 12 • Loop 288 East-US 380 Connector ................ page 13 • Bonnie Brae Segment 7 ................................ page 14 • FM 1515 ....................................................... page 15 • FM 1173 ....................................................... page 16 • Outer Loop.................................................... page 17 • Elm and Locust ............................................. page 18 • Glossary of Acronyms .................................. page 19 • TxDOT Funding Categories ......................... page 20 22 City of Denton Transportation Update Prepared by: October 2023 2 PROJECT SUMMARY PROJECT LET DATE CONTRACTOR/ ENGINEER CONSTRUCTION COST I-35 North Various Stantec $801,507,232 I-35/35E/35W Merge 04-2024 AECOM/Stantec $480,355,040 I-35E/Mayhill 06-2025 LTRA $124,498,919 I-35W Frontage Roads 09-2028 WSP $341,592,896 US 380/US 377 06-04-2020 Ragle Construction $21,269,537 Loop 288 West Frontage Roads 09-2028 CP&Y $220,776,703 Loop 288 East-US 380 Connector * Westwood $922,000,000 Bonnie Brae Segment 7 * Westwood * FM 1515 * LTRA $34,348,574 FM 1173 * Halff $125,852,145 Outer Loop * LJA $1,547,212,128 Elm and Locust * TxDOT * TOTAL $4,619,413,174 23 City of Denton Transportation Update Prepared by: October 2023 3 Current Activity: • PS&E: Work on the 100% PS&E plan set for the -074 CSJ is underway. Work on the 100% PS&E plan set for -081 plan is underway. The 95% plan set for -084 plan set has been distributed for review. • Utilities: Status of utilities in conflict is listed below. I-35 North CSJ: 0195-02-074; 0195-02-076; 0195-02-081; 0195-01-116; 0195-02-084 Schematic Approval: January 31, 2019 Limits: From US 77 to FM 3002 (Cooke County line) Environmental Approval: October 7, 2019 Length: 12.4 miles Description: Reconstruct and widen 4- to 6-lane rural freeway with ramp modifications and reconstruct 4- to 4/6-lane frontage roads ROW Acquisition Complete: July 2023 Est. Construction Cost: $801,507,232 -074: $471,915,463 -081: $175,274,676 -116: $84,802,066 -084: $69,515,027 Utility Relocations Complete: -074: October 2024 -081: March 2024 -116: June 2024 -084: June 2024 Funding: $801,507,230 CAT 4: $220,966,122 CAT 11: $2,574,631 CAT 12: $577,966,477 100% Plans: -074: December 2023 -081: January 2024 -116: March 2024 -084: March 2024 Firm & Key Contact: Stantec Ready to Let Date: -074: October 2024 -081: March 2024 -116: June 2024 -084: June 2024 TxDOT PM: Dawit Abraham Let Date: -074: July 2026 -081: December 2024 -116: December 2027 -084: December 2027 24 City of Denton Transportation Update Prepared by: October 2023 4 o AT&T: Permit pending. Design pending. Agreement pending. o Brazos Electric: Permit approved. Utility agreement pending. o Bolivar Water: Pending design. Not currently attending meetings. Not responding to TxDOT requests for updates. o CenturyLink (Bright Speed/Level 3): Design reviewed; plans being revised. Agreement pending. o CoServ Electric: Permit approved. Agreement expected in October 2023. o Frontier: Permit pending due to revision. Anticipate utility agreement in October 2023. o MCI/Verizon: Install complete north of FM 455. At FM 156, MCI/Verizon relocations are underway. o Sanger Electric: Permit approved. Utility agreement executed. Anticipate completion in February 2024. o Sanger Water/Wastewater: Permit pending. Utility agreement pending. o Suddenlink: Permit approved. Agreement pending. Dependent upon CoServ. o Upper Trinity Water: Design finalized. Pending permit. Agreement pending. Acquiring easements. o Zayo: Final design pending. Permit pending. Agreement pending. 25 City of Denton Transportation Update Prepared by: October 2023 5 Current Activity: • PS&E: The 95% plan set was submitted to TxDOT and distributed for review on August 31, 2023. The 95% plan review has been completed, and comments have been returned to the consultant. • City of Denton has submitted to TxDOT the wall aesthetics plans. TxDOT has sent the wall aesthetics plans with comments from the Dallas Bridge section to the City of Denton. • Utilities: Utilities that are clear of construction: Brazos Valley Electric and DME Transmission. • Status of utilities in conflict is listed below. I-35/35E/35W Merge CSJ: 0195-03-099 (N Texas Blvd to I-35E/W) 0195-03-090 (I-35E/W to US 380) 0195-03-087 (US 380 to US 77) Schematic Approval: -090: August 2011 -087: January 31, 2019 Limits: From North Texas Blvd to US 77 north of Denton Environmental Approval: -090: June 2017 -087: October 7, 2019 Length: 5.073 miles ROW Acquisition Completed: May 2022 Description: Reconstruct interchange and existing frontage roads; reconstruct and widen to 6/8-lane rural freeway with ramp modifications Utility Relocations Complete: April 2024 Est. Construction Cost: $480,355,040 -099: $85,215,324 -090: $161,782,386 -087: $233,357,330 City of Denton Utility Relocations Complete: April 2024 Funding: $480,355,041 CAT 2: $65,978,054 CAT 4: $75,042,004 CAT 12 (Strategic Priority): $219,334,983 CAT 12 (Texas Clear Lanes): $120,000,000 100% Plans: December 2023 Firm & Key Contact: AECOM (-090); Stantec (-087) Ready to Let Date: April 2024 TxDOT PM: Dawit Abraham Let Date: April 2024 26 City of Denton Transportation Update Prepared by: October 2023 6 o AT&T: Design and agreement pending. Construction expected to begin in November 2023. o Atmos Distribution: Agreements approved. Relocations underway. Anticipate clearance in April 2024. o Atmos Transmission: Agreements pending, expected in October 2023. o Charter-Spectrum: Permits approved. Utility agreements pending. Install dependent upon joint duct installation. o City of Denton Water/Wastewater: Construction began in August 2023. Anticipate completion in April 2024. o CoServ Electric: Anticipate completion in October 2023 and clearance in December 2023 with telecoms removal from poles. o DME Distribution: Relocations underway; anticipate clearance in November 2023. o Fiberlight: Permit approved. Agreement pending. Install dependent upon joint duct installation. o Frontier: Permit approved. Agreement pending. Install dependent upon joint duct installation. o Level 3/Lumen: Permit approved. Utility agreement pending. o UPN: Permits approved. Utility agreement pending. Anticipate completion in December 2023. o Verizon Business/MCI: Utility agreement pending. Design finalizing with joint duct. Install dependent upon joint duct installation. o Zayo: Pending agreement. Permit pending. Install dependent upon joint duct installation. 27 City of Denton Transportation Update Prepared by: October 2023 7 Current Activity: • Utilities: Utilities currently clear of construction: CoServ Gas, NGG, Oncor, and United Private Networks. o Astound (formerly Grande): Agreement pending. Construction pending Frontier duct install. o Atmos Gas: Agreement executed. Construction timeframe estimated at 4-5 months. o AT&T: Dependent upon Frontier completing joint duct. Pre-construction meeting held on October 3, 2023. o CenturyLink/Lumen: Pending permit for joint duct bank and agreement. Agreement pending. Construction schedule pending. o Charter/Spectrum: Design is under TxDOT review. Utility agreement pending. Construction dependent upon Frontier completing joint duct and DME pole installation. o City of Denton Water: Construction underway. Anticipate completion in November 2023. o City of Denton Wastewater: Construction underway. Anticipate completion in November 2023. o DME: Agreement pending. Anticipate completion in January 2024. o DISD: Design complete. Agreement pending. o Frontier: Agreement pending. I-35E/Mayhill CSJ: 0196-01-109 Schematic Approval: February 2011 Limits: I-35E intersection with Mayhill from Pockrus Page Rd to Loop 288 Environmental Clearance: January 31, 2012 Length: 1.912 miles ROW Acquisition Completed: November 2022 Description: Reconstruct interchange at Mayhill and I-35E and existing 4-lane frontage roads Utility Relocations Complete: February 2024 Est. Construction Cost: $124,498,919 City of Denton Utility Relocations Complete: November 2023 Funding: $124,498,919 CAT 2: $114,498,919 CAT 4: $10,000,000 100% Plans: December 2022 Firm & Key Contact: LTRA, Tyler Martin Ready to Let Date: February 2024 TxDOT Project Manager: Don Vo Let Date: June 2025 28 City of Denton Transportation Update Prepared by: October 2023 8 o Level 3/Lumen: Agreement pending. Construction schedule pending, dependent upon Frontier joint duct bank. o Verizon/MCI: Finalizing design for permit. Pending utility agreement. Construction dependent upon Frontier completing joint duct. o Zayo: Pending agreement. Construction dependent upon Frontier completing joint duct. 29 City of Denton Transportation Update Prepared by: October 2023 9 Current Activity: • PS&E: Consultant is addressing 60% plan review comments and working toward the 95% plan set. • ROW: There are 58 parcels to acquire. There are: 1 parcel in survey, 2 parcels in appraisal, 1 parcel in negotiations, 36 parcels in ED, and 18 parcels acquired. • Utilities: SUE work has been completed and provided to consultants. The plans adequate have been distributed to utilities. I-35W Frontage Roads CSJ: 0081-13-071 Schematic Approval: March 20, 2020 Limits: From 0.7 miles south of FM 407 to FM 2449 Environmental Clearance: June 30, 2020 Length: 5.57 miles Project Description: Construct frontage roads ROW Acquisition Complete: June 2024 Est. Construction Cost: $341,592,896 Utility Relocations Complete: September 2025 Funding: * 100% Plans: December 2024 Firm: WSP Ready to Let Date: September 2025 TxDOT Contact: Gutema Gebriel Let Date: September 2028 30 City of Denton Transportation Update Prepared by: October 2023 10 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. US 380/US 377 CSJ: 0135-10-057 Schematic Approval: April 24, 2017 Limits: from Loop 288 to US 377 Environmental Clearance: June 29, 2018 Length: 4.27 miles Description: Widen existing roadway from 4/6-lane to 6- lane divided with intersection improvements ROW Acquisition Complete: March 2020 Construction Cost: $21,269,537 Utility Relocations Complete: September 2020 Funding: $20,616,014 CAT 2: $17,839,014 CAT 3 (local): $95,000 CAT 5: $665,000 CAT 11: $2,017,000 100% Plans: January 2020 Engineering Firm: White Oak and TranSystems Let Date: June 4, 2020 TxDOT Project Manager: Branden Barnett Construction Completion: January 2024 Denton/Collin County Line 31 City of Denton Transportation Update Prepared by: October 2023 11 TxDOT Monthly Project Report Date of report: October 9, 2023 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: Pouring median rip rap from Trinity Road to Fishtrap. Working on Phase 3, Step 1 (permanently closing one lane of traffic westbound, from Fishtrap Road to west of Rockhill Road to facilitate placement of drainage pipe and inlets in median, as well as the removal of an existing slot drain and to construct median). Narrative description of last month’s activities: Constructing curb for median between Loop 288 and Trinity Road. Narrative description of activities planned for next month: Continue working on placing drainage and median work for Phase 3, Step 1. Traffic issues: Various daily lane closures. Plans for changes in traffic patterns: Moved project into Phase 3 traffic pattern for entire project length. Project is in Phase 3 traffic pattern, with inside left lane westbound closed for length of milestone. Item(s) of work currently controlling project completion: Phase 3 Milestone and pedestrian rail in Phase 1. Other items of significance: None 32 City of Denton Transportation Update Prepared by: October 2023 12 Current Status: • Environmental: CP&Y is coordinating environmental re-eval for John Paine Road extension. • ROW: For RCSJ 2250-02-023, there are 19 parcels to acquire. There are: 2 parcels in ED and 17 parcels in possession. • For RCSJ 2250-02-024, there are 20 parcels to acquire. There are: 8 parcels in negotiations, 8 parcels in ED, and 4 parcels in possession. Five parcels are being re-appraised due to redesign. • CP&Y is revising exhibits pertaining to new ROW at John Paine Road and coordinating with TxDOT regarding possible ROW needs at Underwood connection. • PS&E: CP&Y continued coordinating with TxDOT, City of Denton, and ITS for Underwood connection. • CP&Y is addressing 60% plan comments. • CP&Y is updating profiles, identify grade issues at driveways, coordinating hydraulics, and coordinating drainage. • TxDOT and CP&Y met on October 17, 2023, to hold a 60% plan review meeting. • CP&Y is coordinating with SUE subconsultant. • Jacobs updated Exhibit A and resubmitted on July 14, 2023. CP&Y responded to TxDOT comments, updated Exhibit A documents, and resubmitted Exhibit A documents on September 28, 2023. • Construction: The northbound frontage road will be constructed first. Loop 288 West Frontage Roads CSJ: 2250-00-013 (from I-35 to US 380) 2250-00-014 (from US 380 to I-35W) Schematic Approval: March 20, 2020 Limits: From I-35 to I-35W Environmental Clearance: September 28, 2020 Length: 9.0 miles Description: Construct frontage roads ROW Acquisition Complete: December 2024 Estimated Construction Cost: $220,776,703 -013: $91,050,175 -014: $129,726,528 Utility Relocations Complete: April 2026 Funding: $3,000,000 CAT 3 $1,000,000 CAT 7 100% Plans: June 2024 Firm & Key Contact: CP&Y, Tom Cochill & Jacob Roberts Ready to Let Date: April 2026 TxDOT Project Manager: Gutema Gebriel Let Date: September 2028 33 City of Denton Transportation Update Prepared by: October 2023 13 Current Activity: • PS&E: Remainder of survey and SUE to be completed when preferred alignment from Kings Row to US 380/Trinity Road is selected. • Westwood is refining the schematic from Kings Row to I-35 to match driveways, minimize retaining walls, and confirm bridge locations. Westwood is beginning noise studies from Kings Row west to I-35 to determine noise wall locations. • Westwood developing two additional alternative alignments from Loop 288 to US 380 per TxDOT request and preparing impact matrix for all connector alternatives. Westwood is developing cost matrix for four alternatives to the east of Kings Row to Trinity Row. • Westwood completed Comment Response Matrix from public meeting on July 27, 2023, and submitted to TxDOT. • Westwood met with the City of Denton on October 5, 2023, to discuss Kings Row and the alternative connectors. City to provide decision on which alternative to support since this is dependent on which connector alternative is selected. • Meeting with TxDOT and Denton County to be held on October 26, 2023, to discuss alternatives. Loop 288 East-US 380 Connector CSJ: 2250-02-025; 0135-10-066 Schematic Approval: January 2025 Limits: from IH-35 to US 380 east of Riverside Drive Environmental Clearance: July 2025 Length: 8 miles Project Description: Construct Loop 288 frontage roads and grade separations and an improved connector to US 380 ROW Acquisition Completion: * Estimated Const. Cost: $922M Utility Relocations Completion: * Funding: * 100% Plans: * Firm & Key Contact: Westwood, Mark Schluter, Mark Zoellner Ready to Let Date: * TxDOT PM: Nelson Underwood Let Date: * 34 City of Denton Transportation Update Prepared by: October 2023 14 Current Activity: • PS&E: The segment between US 77 and Loop 288 has been added to Loop 288 East contract with Westwood. Bonnie Brae Segment 7 CSJ: * Schematic Approval: * Limits: From US 77 to Loop 288 Environmental Clearance: * Length: 0.2 miles ROW Acquisition Complete: * Description: Extension of Bonnie Brae north of US 77 Utility Relocations Complete: * Est. Construction Cost: * 100% Plans: * Funding: * Ready to Let Date: * Firm & Key Contact: Westwood, Mark Schluter, Mark Zoellner Let Date: * TxDOT Project Manager: Nelson Underwood Construction Start: * 35 City of Denton Transportation Update Prepared by: October 2023 15 Current Activity: • PS&E: LTRA submitted the 95% plan set for review on August 23, 2023. Plans are under review. • Exhibit A: Received comments from CPKC (formerly KCSRR) for the Exhibit A documents. LTRA revised the Exhibit A sheets and checklists to address CPKC comments and resubmitted Exhibit A to TxDOT for forwarding to CPKC on September 22, 2023. Received minor TxDOT comments and provided new sheets to TxDOT on September 29, 2023. • Utilities: Utilities in conflict are: AT&T, Atmos, Charter/Spectrum, City of Denton Water/Wastewater, DME, Frontier, Level 3, Oncor, Targa North Texas, and Verizon Business. Utilities are currently in design, expected in October or November of 2023. TxDOT to begin holding utility coordination meetings. FM 1515 CSJ: 1951-01-011 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 six-lane divided urban roadway ROW Acquisition Complete: July 2023 Est. Construction Cost: $34,348,574 Utility Relocations Complete: June 2025 Funding: $500,000 CAT 7 100% Plans: May 2024 Firm & Key Contact: LTRA, Tyler Martin Ready to Let Date: June 2025 TxDOT Project Manager: Don Vo Let Date: * 36 City of Denton Transportation Update Prepared by: October 2023 16 Current Activity: • PS&E: Halff submitted Exhibit A on May 16, 2023. • Halff submitted the 60% PS&E plan set to TxDOT for review on August 22, 2023. • Halff submitted supplemental documentation for 60% PS&E plan set to TxDOT. • Halff continued coordination and drafting retaining wall and bridge geotechnical report. • ROW: All parcels are in possession. • Utilities: TxDOT anticipates start of utility coordination in October 2023. FM 1173 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: Widen and realign to 4/6-lane divided urban road ROW Acquisition Completed: September 2023 Est. Construction Cost: $125,852,145 -047: $62,892,803 -002: $62,959,342 Utility Relocations Complete: February 2025 Funding: * 100% Plans: June 2024 Firm & Key Contact: Halff Associates, Aimee Jones Ready to Let Date: February 2025 TxDOT PM: Kwan Lam Let Date: * 37 City of Denton Transportation Update Prepared by: October 2023 17 Current Activity: • Design: LJA continues developing preliminary route studies and refining high-risk constraint analysis. LJA continues identifying planned developments and constraints within study area. LJA is analyzing each route according to evaluation criteria and comparing future alternatives. • LJA is coordinating with NCTCOG, TxDOT, USACE, and other agencies. • LJA continues meeting with developers, municipalities, and various entities to discuss planned development, alignment alternatives, and constraints. • LJA is preparing and coordinating right-of-entry letters and templates. • LJA prepared and submitted traffic projections methodology memo. Addressed comments for Operational and Safety Analysis-Existing Conditions Report. Developing No-build traffic projections in TxDOT line diagram format. Developing demographics projections. • Public meetings have been scheduled for Monday, November 13, 2023, from 4:00 p.m. to 7:00 p.m. at Aubrey Area Library and Community Center (226 Countryside Dr., Aubrey, TX 79227) and on Thursday, November 16, 2023, from 4:00 p.m. to 7:00 p.m. at Denton Convention Center/Embassy Suites (3100 Town Center Trail, Denton, TX 76201). Virtual public meeting materials will be available on the project website: www.DentonCountyOuterLoop.com from November 13, through December 15, 2023. • Utilities: LJA continues evaluating transmission level utilities within study area. • Other: Project website is available: www.DentonCountyOuterLoop.com. Outer Loop CSJ: 0918-46-341 Schematic Approval: December 2025 Limits: From I-35 to the DNT at the Denton County Line Environmental Clearance: Summer 2026 Length: 23 miles ROW Acquisition Complete: * Description: Construct a six-lane controlled access freeway with continuous frontage roads Utility Relocations Complete: * Est. Construction Cost: $1,547,212,128 100% Plans: * Funding: * Ready to Let Date: * Firm & Key Contact: LJA, Tony Kimmey Let Date: * TxDOT Project Manager: Liang Ding Construction Start: * 38 City of Denton Transportation Update Prepared by: October 2023 18 Current Activity: • TxDOT anticipates completion of plan set by end of 2023. • City of Denton to consider resolution on November 14, 2023, council agenda to accompany transfer memo. • Turnback memo is being reviewed by TxDOT administration in Austin for approval. Anticipate approval of turnback memo by administration in October 2023 and consideration of same by Texas Transportation Commission in November or December 2023. • Anticipate project letting in February 2024; anticipate start of construction in spring/summer 2024. Elm and Locust 39 City of Denton Transportation Update Prepared by: October 2023 19 • 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 • DCC – Design Concept Conference • EA – Environmental Assessment • ED – Eminent Domain • EIS – Environmental Impact Statement • EPIC – Environmental Permits, Issues, and Commitments • ESAL – Equivalent Single Axle Load (TxDOT design calculation) • FONSI – Finding of No Significant Impact • IAJR – Interstate Access Justification Request • ICA – Interlocal Cooperative Agreement • IFP – Initial Financial Plan • 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 • PBLR – Preliminary Bridge Layout Review • PS&E – Plans Specifications and Estimate • PUA – Possession and Use Agreement • 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) • RULIS – Right-of-Way, Utilities, Leasing, and Information System • 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 • UTP – Unified Transportation Program • VE – Value Engineering Glossary of Acronyms 40 City of Denton Transportation Update Prepared by: October 2023 20 • CAT 1: Preventive Maintenance and Rehabilitation • CAT 2: Metro and Urban Area Corridor Projects • CAT 3: Non-Traditionally Funded Transportation Projects • CAT 4: Statewide Connectivity Corridor Projects • CAT 5: Congestion Mitigation and Air Quality Improvement • CAT 6: Structures Replacement and Rehabilitation (Bridge) • CAT 7: Metropolitan Mobility and Rehabilitation • CAT 8: Safety Projects • CAT 9: Transportation Alternatives • CAT 10: Supplemental Transportation Projects • CAT 11: District Discretionary • CAT 12: Strategic Priority TxDOT Funding Categories 41 Friday Report - Council RequestsSummary of RequestCouncil Member Requestor Date Received Staff AssignedDepartmentCommentsActionStatus1Request to contact local resident/businessowner on permitting process to expand onpropertyCouncil Member Byrd10/25/23Scott McDonaldDevelopment ServicesDepartment contactingindividual to discuss nextsteps.Complete2Inquiry into Park Fees and facility usage Council Member Meltzer10/25/23Christine TaylorCMOResponse shared viaemail on Oct. 26.Complete3Inquiry into construction at Wilson andBradshawMayor Hudspeth10/25/23Becky DivineyCapital Projects/Engineering/Public Works Information will beincluded in Oct. 27 FridayReport.Complete4Sharing road conditions and concerns ofElm, Hercules and Locust, Stuart and Juno,and I-35 and Wind RiverMayor Hudspeth10/23/23Becky DivineyCapital Projects/Engineering/Public Works Information will beincluded in Oct. 27 FridayReport.Complete5Request to assist resident in park rentalcoordinationMayor Hudspeth10/22/23Gary PackanParksInformation will beincluded in Oct. 27 FridayReport.Complete6Request regarding utility billing/invoiceissues.Council Member Meltzer10/13/23Christa FosterCustomer ServiceInformation will beincluded in Oct. 27 FridayReport.Complete7Inquiry into Quakertown public propertynamingCouncil Member Byrd10/06/23Gary PackanParksInformation will beincluded in Oct. 27 FridayReport.Complete8Two-Minute Pitch: Enhance efficiency ofnominations process for City boards &commissionsCouncil Member McGee10/18/23Jesus Salazar, MackReinwandCity Secretary's Office LegalScheduled for Nov. 7Council meeting.ScheduledPage 1 of 1Exported on October 27, 2023 2:02:44 PM CDT42 43 Meeting Calendar City of Denton City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Criteria : Begin Date: 10/1/2023, End Date: 12/31/2023 Date Time Meeting LocationMeeting Body October 2023 10/2/2023 5:30 PM Board of Ethics Council Work Session Room 10/2/2023 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 10/5/2023 8:00 AM Agenda Committee Council Work Session Room 10/5/2023 8:30 AM Economic Development Partnership Board CANCELLED 10/5/2023 4:00 PM Public Art Committee City Hall Work Session Room 10/9/2023 9:00 AM Public Utilities Board Council Work Session Room 10/9/2023 10:00 AM Development Code Review Committee Development Service Center 10/9/2023 5:30 PM Historic Landmark Commission Development Service Center 10/9/2023 5:30 PM Library Board South Branch Library 10/10/2023 9:00 AM Committee on the Environment Council Work Session Room 10/11/2023 11:00 AM Economic Development Partnership Board CANCELLED 10/11/2023 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 10/11/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 10/12/2023 1:00 PM Health & Building Standards Commission CANCELLED 10/13/2023 12:00 PM Community Services Advisory Committee Development Service Center 10/16/2023 5:30 PM Traffic Safety Commission Cancelled 10/17/2023 11:00 AM Planning and Zoning Commission CANCELLED 10/17/2023 3:00 PM City Council Council Work Session Room & Council Chambers 10/23/2023 9:00 AM Public Utilities Board Council Work Session Room 10/23/2023 10:00 AM Development Code Review Committee Development Service Center Page 1City of Denton Printed on 10/27/2023 44 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 10/24/2023 2:00 PM City Council Council Work Session Room & Council Chambers 10/25/2023 8:00 AM Mobility Committee Council Work Session Room 10/25/2023 1:00 PM Civil Service Commission City Hall East Human Resources Training Room 10/25/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers 10/27/2023 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 10/30/2023 5:30 PM Internal Audit Advisory Committee Council Work Session Room 10/30/2023 5:30 PM Zoning Board of Adjustment CANCELLED November 2023 11/1/2023 4:00 PM Planning and Zoning Commission Council Work Session Room 11/2/2023 8:00 AM Agenda Committee Council Work Session Room 11/2/2023 8:30 AM Economic Development Partnership Board Development Service Center 11/6/2023 5:30 PM Board of Ethics Council Work Session Room 11/6/2023 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 11/7/2023 11:30 AM City Council Development Service Center 11/7/2023 2:00 PM City Council Council Work Session Room & Council Chambers 11/8/2023 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 11/8/2023 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 11/9/2023 3:00 PM Health & Building Standards Commission Development Service Center 11/13/2023 9:00 AM Public Utilities Board Council Work Session Room 11/13/2023 10:00 AM Development Code Review Committee Development Service Center 11/13/2023 5:30 PM Historic Landmark Commission Development Service Center 11/13/2023 5:30 PM Library Board Emily Fowler Central Library 11/14/2023 2:00 PM City Council Council Work Session Room & Council Chambers 11/15/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers Page 2City of Denton Printed on 10/27/2023 45 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 11/16/2023 3:00 PM Animal Shelter Advisory Committee Animal Services Training Room 11/16/2023 3:00 PM Committee on Persons with Disabilities Development Service Center 11/17/2023 12:00 PM Community Services Advisory Committee Development Service Center 11/17/2023 1:00 PM Bond Oversight Committee Development Service Center 11/17/2023 1:00 PM Sustainability Framework Advisory Committee City Council Work Session Room 11/21/2023 9:00 AM Committee on the Environment Council Work Session Room 11/22/2023 12:00 PM Downtown Denton Tax Increment Financing Zone No. 1 Board Development Service Center Training Rooms 11/27/2023 10:00 AM Development Code Review Committee Development Service Center 11/27/2023 5:30 PM Zoning Board of Adjustment Development Service Center 11/29/2023 8:00 AM Mobility Committee Council Work Session Room December 2023 12/4/2023 5:30 PM Board of Ethics Council Work Session Room 12/4/2023 6:00 PM Parks, Recreation and Beautification Board Civic Center Community Room 12/5/2023 2:00 PM City Council Council Work Session Room & Council Chambers 12/7/2023 8:00 AM Agenda Committee Council Work Session Room 12/7/2023 8:30 AM Economic Development Partnership Board Development Service Center Training Rooms 12/7/2023 4:00 PM Public Art Committee Civic Center Community Room 12/8/2023 12:00 PM Community Services Advisory Committee Development Service Center 12/11/2023 10:00 AM Development Code Review Committee Development Service Center 12/11/2023 5:30 PM Historic Landmark Commission Development Service Center 12/11/2023 5:30 PM Library Board North Branch Library 12/12/2023 2:00 PM City Council Council Work Session Room & Council Chambers 12/13/2023 11:00 AM Economic Development Partnership Board Development Service Center Training Rooms 12/13/2023 3:00 PM Airport Advisory Board Airport Terminal Meeting Room 12/13/2023 5:00 PM Planning and Zoning Commission Council Work Session Room & Council Chambers Page 3City of Denton Printed on 10/27/2023 46 Date Time Meeting LocationMeeting Body Meeting Calendar continued... 12/14/2023 3:00 PM Health & Building Standards Commission Development Service Center 12/18/2023 5:30 PM Zoning Board of Adjustment Development Service Center 12/19/2023 9:00 AM Committee on the Environment Council Work Session Room 12/20/2023 8:00 AM Mobility Committee Council Work Session Room 12/22/2023 1:00 PM Sustainability Framework Advisory Committee Council Work Session Room 12/31/2023 12:00 PM Northeast Denton Area Plan Steering Committee Development Service Center 12/31/2023 2:00 PM City Council Council Work Session Room & Council Chambers Page 4City of Denton Printed on 10/27/2023 47 City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com City Council Council Work Session Room & Council Chambers 2:00 PMTuesday, November 7, 2023 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 Individuals may speak during a Council meeting under one of the following categories: Open Microphone: At regular meetings only, individuals can speak on any topic that is not on the agenda for no longer than four (4) minutes per individual. This portion of the meeting occurs immediately after the start of the regular meeting session. Please note, Council members cannot engage in a discussion on topics presented during this portion and there are limited slots available for this portion of the meeting. Comments on Agenda Items: Public comments can be given for any item considered by the Council, EXCEPT work session reports or closed meetings. Individuals are only able to comment one time per agenda item and cannot use more than one method to comment on a single agenda item. Public comments are limited to three (3) minutes per citizen. Public Hearing Items: Individuals are limited to four (4) minutes per public hearing item. _________________________________________________________________________________ Individuals may participate by using one of the following methods: 1. In Person for Regular or Consent Agenda Items: To provide in-person comments regular or consent agenda items (excluding public hearing items), Individuals must be present at the meeting and submit a speaker card (available at the meeting location) to the City Secretary prior to the item being called. 2. In Person for Public Hearing Items: For public hearing items, speaker cards are encouraged but not required. Page 1 City of Denton Printed on 10/27/202348 November 7, 2023City Council Meeting Agenda 3. eComment: The agenda is posted online at www.cityofdenton.com/publicmeetings. 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. Using eComment, Individuals may indicate support or opposition and submit a brief comment about a specific agenda item. eComments may be submitted up until the start of the meeting at which time the ability to make an eComment will be closed. eComments will be sent directly to members of the City Council immediately upon submission and recorded by the City Secretary into the Minutes of the Meeting. 4. By Phone: Individuals may register to provide comments by phone. Instructions and a link to register to comment by phone will be available at www.cityofdenton.com/publicmeetings until noon of the meeting date. Residents will submit contact information using the link provided and receive further instructions via email on how to join the meeting by phone and provide comments. _________________________________________________________________________________ After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, November 7, 2023 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 for public hearing and individual consideration. This section allows members of the City Council to ask questions on items listed on this agenda for public hearing and individual consideration. Responses to questions on items listed under the consent agenda that are received prior to the meeting are available by clicking on Exhibit 1 below. The responses will be available prior to the start of the meeting, when applicable. Any handouts distributed at the meeting will also be uploaded to the below link by 12:00 p.m. on the business day following the meeting. Members of the Council may remove items from the consent agenda. When items are removed from the consent agenda and placed on the regular agenda by members of the council, the removed items shall be taken up in the order of removal right after the consent agenda. Meeting Questions, Responses & HandoutsID 23-647A. 3. Work Session Reports Page 2 City of Denton Printed on 10/27/202349 November 7, 2023City Council Meeting Agenda Receive a report and hold a discussion regarding the Denton County Transportation Authority (DCTA) quarterly update. [Estimated Presentation/Discussion Time: 1 hour] ID 23-466A. Receive a report, hold discussion, and give staff direction on proposed Residential Rental Registration Program. [Estimated Presentation/Discussion Time: 30 minutes] ID 23-1701B. Receive a report, hold a discussion, and give staff direction regarding member qualifications, member screening process, and potential modifications to the number and/or size of City of Denton boards, commissions, and committees. [Estimated Presentation/Discussion Time: 1 hour] ID 23-2063C. Receive a report, hold a discussion, and give staff direction on pending City Council requests for: [Estimated Presentation/Discussion Time: 30 minutes] ID 23-226D. 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: Deliberations regarding Real Property - Under Texas Government Code Section 551.072. Receive information from staff, discuss, deliberate, and provide staff with direction pertaining to the potential acquisition of certain real property interests located on Ryan Road, in and around the T. Labor Survey, Abstract Number 779; and N. Britton Survey, Abstract Number 051, each in the City of Denton, Denton County, Texas where a public deliberation of such potential acquisitions would have a detrimental effect on the City’s position in negotiations with third parties. ID 23-2046A. 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. Page 3 City of Denton Printed on 10/27/202350 November 7, 2023City Council Meeting Agenda _________________________________________________________________________________ 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. United States Flag B. Texas Flag “Honor the Texas Flag – I pledge allegiance to thee, Texas, one state under God, one and indivisible.” 2. PROCLAMATIONS/PRESENTATIONS Proclamation: Park and Recreation Accreditation AwardID 23-1719A. Proclamation: Dr. Jim Alexander AppreciationID 23-1922B. Proclamation: National American Indian Heritage MonthID 23-1991C. 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. 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. 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. Page 4 City of Denton Printed on 10/27/202351 November 7, 2023City Council Meeting Agenda 4. CONSENT AGENDA Each of these items is recommended by Staff or a board, commission, and committee. Approval thereof will be strictly on the basis of the those 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. For those items recommended by a specific board, commission, or committee, the agenda item will reference that recommendation. To view the video of the related board, commission, or committee meeting, as applicable, a link can be found within the applicable supporting documentation (Exhibit 1). Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A – P). 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. Consider approval of the minutes of the September 26 and October 17, 2023.ID 23-047A. Consider nominations/appointments to the City’s Boards, Commissions, and Committees: Airport Advisory Board, Animal Shelter Advisory Committee, Board of Ethics, Committee on Persons with Disabilities, Community Services Advisory Committee, Denton Police Department Chief of Police Advisory Board, Health & Building Standards Commission, Historic Landmark Commission, 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. ID 23-072B. Consider approval of a resolution of the City of Denton excusing the September 25, 2023 meeting absence of a Public Utilities Board Member; and providing an effective date. ID 23-1983C. Consider approval of a resolution of the City of Denton excusing the October 13, 2023 meeting absence of a Community Services Advisory Committee Member; and providing an effective date. ID 23-2023D. Consider approval of a resolution of the City of Denton ratifying the submission of an application to the State of Texas, Office of the Governor, 2023 Rifle-Resistant Body Armor Grant Program in the amount of $65,000 for equipment; and providing an effect date. ID 23-2043E. Consider adoption of an ordinance of the City of Denton approving a grant application from Robert Moses, located at 115 - 117 W. Hickory St., from the Downtown Reinvestment Grant Program not to exceed $3,695.00; and providing for an effective date. The Downtown Denton Tax Increment Reinvestment Zone No.1 Board recommends approval (4-0). ID 23-2044F. Page 5 City of Denton Printed on 10/27/202352 November 7, 2023City Council Meeting Agenda Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager or designee to execute an oversize cost participation agreement with Holigan Development, LLC, for the construction of Grissom Road Lift Station for the Water Utilities Department; providing an effective date (Holigan Development, LLC, in the amount not-to-exceed amount of $657,361.61). OPA23-0004G. Consider the first reading of an ordinance granting to Oncor Electric Delivery Company LLC, a non-exclusive electric power franchise for the purpose of constructing, maintaining, and using an electric delivery utility system in the City of Denton; prescribing the relationship and relative rights between grantee and others with respect to construction in the city and location of facilities; providing for enforcement of the franchise; prescribing the duties, responsibilities, and rulemaking authority of the City Manager and the City with respect to administration of this franchise; reserving to the governing body of the City the right to set charges and rates of grantee; regulating the construction work done by the grantee in the City; addressing the joint use of poles, trenches, and ducts in certain instances; addressing relocation of facilities; providing for compensation to the City from the grantee for the franchise privilege; requiring certain records and reports and providing for inspections and preservation thereof; providing for enforcement of the franchise; providing for assignment of the franchise; providing for indemnity and insurance; providing for term, renewal, effective date, and acceptance of this franchise; addressing conformity with applicable laws, City charter and City code; providing for good faith effort; providing for the repeal of the existing franchise ordinance no. 2012-359 to Oncor Electric Delivery Company LLC, its predecessors and assigns, and finding that the meeting at which this ordinance is passed is open to the public; and providing an effective date. ID 23-2062H. Consider adoption of an ordinance of the City of Denton, authorizing the City Manager to execute a First Amendment to Solid Waste Disposal Contract with Rhino; and providing an effective date. ID 23-1994I. 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 Blink Network LLC, for Electric Vehicle (EV) charging infrastructure for the Environmental Services and Sustainability Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8297 - awarded to Blink Network LLC, in the three (3) year not-to-exceed amount of $228,500.00). The Public Utilities Board recommends approval (5 - 0). ID 23-2084J. 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 Felix Construction Company, for the Robson Ranch Water Reclamation Plant Lift Station Conversion Phase I for the Water Utilities Department; providing for the expenditure of funds therefor; and providing an effective date (CSP 8250 - awarded to Felix Construction Company, in the not-to-exceed amount of $2,962,148.20). The Public Utilities Board recommends approval (4 - 0). ID 23-2085K. Consider adoption of an ordinance of the City of Denton, a Texas home-rule ID 23-2086L. Page 6 City of Denton Printed on 10/27/202353 November 7, 2023City Council Meeting Agenda municipal corporation, authorizing the City Manager to execute a contract with Mydatt Services, Inc. dba Block by Block, for a Downtown Denton Ambassador Program Pilot for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (RFP 8249 - awarded to Mydatt Services, Inc. dba Block by Block, for one (1) year, with the option for two (2) additional one (1) year extensions, in the total three (3) year not-to-exceed amount of $2,124,909.00). 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 Parker Power Systems, Inc., as the primary vendor, Alturex, LLC, as the secondary vendor, and On-Site Power Systems, Inc., as the tertiary vendor, for all labor, materials, tools, equipment, and for the supervision of generator services for various City buildings, and to assist with redundant power for existing facilities and structures for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8303 - awarded to Parker Power Systems, Inc., Alturex, LLC, and On-Site Power Systems, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in total five (5) year in the not-to-exceed amount of $2,400,000.00). ID 23-2087M. 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 SBM Premier Services, LLC dba SERVPRO of Denton, through The Interlocal Purchasing System (TIPS) Cooperative Program Contract Nos. 22050101 and 22050102, for Disaster Restoration and Emergency Services for various City buildings for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (File 8324 - awarded to SBM Premier Services, LLC dba SERVPRO of Denton, 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 $2,000,000.00). ID 23-2089N. 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 Dell Marketing L.P., through the Texas Department of Information Resources (DIR) Cooperative Purchasing Network Contract No. DIR-TSO-3763 for the purchase of desktop computers, laptop computers, mobile devices, computer peripherals, maintenance & support, and services for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8372 - awarded to Dell Marketing L.P., in the five (5) year not-to-exceed amount of $5,000,000.00). ID 23-2090O. 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 SHI Government Solutions, Inc., through the Buy Board Cooperative Purchasing Network Contract # 661-22, for the purchase of Land Management Software for the Development Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8378 - awarded to SHI Government Solutions, Inc., in the three (3) year not-to-exceed amount of $525,000.00). ID 23-2091P. Page 7 City of Denton Printed on 10/27/202354 November 7, 2023City Council Meeting Agenda 5. PUBLIC HEARINGS Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas adopting the Streetlighting Criteria Manual; and providing for severability, a savings clause and an effective date. ID 23-1604A. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas amending the Denton Development Code, amendments include, but are not limited to, amendments to Sections 7.11.6C and 7.11.6D related to revising street lighting standards and adding a reference to the Streetlight Criteria Manual; 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 [5-0] to recommend approval of the request. Motion for approval by Commissioner Villareal and second by Commissioner McDade. (DCA23-0008a, Street Lighting Code Amendment, Aaron Bennion) DCA23-0008 a B. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, regarding a request by Wier and Associates, on behalf of KC Land Holdings, LLC, for a Specific Use Permit to allow for a multifamily dwelling use on approximately 4.019 acres of land, generally located 316 feet to the west of Teasley Lane, approximately 335 feet southwest of the intersection of Nowlin Road and Teasley Lane, in the City of Denton, Denton County, Texas; adopting an amendment to the City’s official zoning map; providing for a penalty in the maximum amount of $2,000.00 for violations thereof; providing a severability clause and an effective date. (S21-0005b, Teasley Lane Multifamily, Sean Jacobson) S21-0005bC. Hold a public hearing and consider a petition for voluntary annexation of approximately 7.25 acres of land, generally located 224 feet north of East McKinney Street and approximately 1,140 feet east of Trinity Road into the City of Denton, Denton County, Texas. (A23-0002a, Walker Tract Annexation, Angie Manglaris) A23-0002aD. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas approving a Specific Use Permit to allow a building no more than 53 feet in height on approximately 2.659 acres of land generally located at the southwest corner of the intersection of Stuart Road and Loop 288 in the City of Denton, Denton County, Texas; adopting an amendment to the City’s Official Zoning Map; providing for a penalty in the maximum amount of $2,000.00 for violations thereof, providing for severability and an effective date. The Planning and Zoning Commission voted [3-2] to recommend approval of the request. Motion for approval by Commissioner Pruett and second by Commissioner Cole. (S23-0002b, Stuart Apartments, Mia Hines). S23-0002bE. 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 Consider adoption of an ordinance of the City of Denton, Texas regarding a A23-0002A. Page 8 City of Denton Printed on 10/27/202355 November 7, 2023City Council Meeting Agenda Municipal Services Agreement, pursuant to Tex. Loc. Gov. Code Sec. 43.0672, between the City of Denton and MY3 Investment Group, LLC for the provision of city services to approximately 7.25 acres of land, generally located 224 feet north of East McKinney Street and approximately 1,140 feet east of Trinity Road; approving a schedule of annexation; authorizing the City Manager to execute the agreement; and providing an effective date. (A23-0002, Walker Tract Annexation, Angie Manglaris) Conduct the first of two readings of an ordinance of the City of Denton, Texas annexing approximately 7.25 acres of land, generally located 224 feet north of East McKinney Street and approximately 1,140 feet east of Trinity Road into the City of Denton, Denton County, Texas; providing for a correction to the city map to include the annexed land; and providing for a savings clause and an effective date. (A23-0002b, Walker Tract Annexation, Angie Manglaris) A23-0002bB. 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 360TXC LLC, as the primary vendor, Gomez Floor Covering, Inc. dba GFC Contracting, as the secondary vendor, and Vector Concepts, Inc., as the tertiary vendor, for the supply of flooring materials and services for various City buildings for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8304 - awarded to 360TXC LLC, Gomez Floor Covering, Inc. dba GFC Contracting, and Vector Concepts, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in total five (5) year in the not-to-exceed amount of $7,500,000.00). ID 23-2088C. 8. CONCLUDING ITEMS A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. B. Possible Continuation of Closed Meeting topics, above posted. C E R T I F I C A T E 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 November 3, 2023, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. __________________________________________ OFFICE OF THE CITY SECRETARY Page 9 City of Denton Printed on 10/27/202356 November 7, 2023City Council Meeting Agenda Page 10 City of Denton Printed on 10/27/202357 City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com City Council Development Service Center11:30 AMTuesday, November 7, 2023 Joint Special Called Meeting with Denton ISD Board of Directors WORK SESSION BEGINS AT 11:30 A.M. 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 Work Session on Tuesday, November 7, 2023 at 11:30 a.m. in the Development Service Center, Training Rooms 1, 2, 3, 4, and 5 at 401 N. Elm Street, Denton, Texas at which the following items will be considered: WORK SESSION 1. Work Session Reports Receive a report, hold a discussion, and give staff direction regarding an update on the implementation of House Bill 3 from the 88th Session of the Texas Legislature. [Estimated Presentation/Discussion Time: 30 minutes] ID 23-1731A. Receive a report, hold a discussion, and give staff direction regarding an update on the City of Denton Construction Projects that will impact Denton High School and the surrounding area. [Estimated Presentation/Discussion Time: 15 minutes] ID 23-1732B. Receive a report, hold a discussion, and give staff direction regarding an update on City of Denton summer camp programming. [Estimated Presentation/Discussion Time: 30 minutes] ID 23-1734C. Receive a report, hold a discussion, and give staff direction regarding an update on the installation of public art on City of Denton traffic signal boxes. [Estimated Presentation/Discussion Time: 30 minutes] ID 23-1735D. 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. NOTE: The City Council and Denton Independent School District Board of Directors 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 551.071-551.089 of the Texas Open Meetings Act. C E R T I F I C A T E Page 1 Printed on 10/24/202358 November 7, 2023City Council Meeting Agenda 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 November 3, 2023, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. __________________________________________ OFFICE OF THE 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 10/24/202359 City of Denton Meeting Agenda City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com City Council Council Work Session Room & Council Chambers 2:00 PMTuesday, November 14, 2023 Special Called Meeting 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 CITY COUNCIL CONSIDERATION OF THE CONSENT AGENDA AND ITEMS FOR INDIVIDUAL CONSIDERATION WILL BEGIN IMMEDIATELY FOLLOWING THE CLOSED MEETING IN THE COUNCIL CHAMBERS CONSIDERATION OF PUBLIC HEARING(S) WILL BEGIN AT/AFTER 6:30 P.M. IN THE COUNCIL CHAMBERS REGISTRATION GUIDELINES FOR ADDRESSING THE CITY COUNCIL Individuals may speak during a Council meeting under one of the following categories: Open Microphone: At regular meetings only, individuals can speak on any topic that is not on the agenda for no longer than four (4) minutes per individual. This portion of the meeting occurs immediately after the start of the regular meeting session. Please note, Council members cannot engage in a discussion on topics presented during this portion and there are limited slots available for this portion of the meeting. Comments on Agenda Items: Public comments can be given for any item considered by the Council, EXCEPT work session reports or closed meetings. Individuals are only able to comment one time per agenda item and cannot use more than one method to comment on a single agenda item. Public comments are limited to three (3) minutes per citizen. Public Hearing Items: Individuals are limited to four (4) minutes per public hearing item. _________________________________________________________________________________ Individuals may participate by using one of the following methods: 1. In Person for Regular or Consent Agenda Items: Page 1 City of Denton Printed on 10/27/202360 November 14, 2023City Council Meeting Agenda To provide in-person comments regular or consent agenda items (excluding public hearing items), Individuals must be present at the meeting and submit a speaker card (available at the meeting location) to the City Secretary prior to the item being called. 2. In Person for Public Hearing Items: For public hearing items, speaker cards are encouraged but not required. 3. eComment: The agenda is posted online at www.cityofdenton.com/publicmeetings. 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. Using eComment, Individuals may indicate support or opposition and submit a brief comment about a specific agenda item. eComments may be submitted up until the start of the meeting at which time the ability to make an eComment will be closed. eComments will be sent directly to members of the City Council immediately upon submission and recorded by the City Secretary into the Minutes of the Meeting. 4. By Phone: Individuals may register to provide comments by phone. Instructions and a link to register to comment by phone will be available at www.cityofdenton.com/publicmeetings until noon of the meeting date. Residents will submit contact information using the link provided and receive further instructions via email on how to join the meeting by phone and provide comments. _________________________________________________________________________________ After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, November 14, 2023 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 for public hearing and individual consideration. This section allows members of the City Council to ask questions on items listed on this agenda for public hearing and individual consideration. Responses to questions on items listed under the consent agenda that are received prior to the meeting are available by clicking on Exhibit 1 below. The responses will be available prior to the start of the meeting, when applicable. Any handouts distributed at the meeting will also be uploaded to the below link by 12:00 p.m. on the business day following the meeting. Members of the Council may remove items from the consent agenda. When Page 2 City of Denton Printed on 10/27/202361 November 14, 2023City Council Meeting Agenda items are removed from the consent agenda and placed on the regular agenda by members of the council, the removed items shall be taken up in the order of removal right after the consent agenda. Meeting Questions, Responses & HandoutsID 23-648A. 3. Work Session Reports Receive a report, hold a discussion, and give staff direction regarding Audit Project 017 - Meter Reading & Billing: Electric & Water Utilities Follow-Up Review. [Estimated Presentation/Discussion Time: 15 minutes] ID 23-1812A. Receive a report, hold a discussion, and give staff direction regarding Audit Project 021 - Water System Operations: Follow-Up Review. [Estimated Presentation/Discussion Time: 15 minutes] ID 23-1813B. Receive a report, hold a discussion, and give staff direction regarding the draft Northeast Denton Area Plan. [Estimated Presentation/Discussion Time: 1 hour, 30 minutes] ID 23-1194C. Receive a report, hold a discussion, and give staff direction on pending City Council requests for: [Estimated Presentation/Discussion Time: 30 minutes] ID 23-227D. 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. _________________________________________________________________________________ Page 3 City of Denton Printed on 10/27/202362 November 14, 2023City Council Meeting Agenda AFTER DETERMINING THAT A QUORUM IS PRESENT, THE SPECIAL CALLED 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. United States Flag B. Texas Flag “Honor the Texas Flag – I pledge allegiance to thee, Texas, one state under God, one and indivisible.” 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. 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. 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 or a board, commission, and committee. Approval thereof will be strictly on the basis of the those 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. For those items recommended by a specific board, commission, or committee, the agenda item will reference that recommendation. To view the video of the related board, commission, or committee Page 4 City of Denton Printed on 10/27/202363 November 14, 2023City Council Meeting Agenda meeting, as applicable, a link can be found within the applicable supporting documentation (Exhibit 1). Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A – F). 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. Consider approval of the minutes of the November 7, 2023 Meeting.ID 23-048A. Consider nominations/appointments to the City’s Boards, Commissions, and Committees: Airport Advisory Board, Animal Shelter Advisory Committee, Board of Ethics, Committee on Persons with Disabilities, Community Services Advisory Committee, Denton Police Department Chief of Police Advisory Board, Health & Building Standards Commission, Historic Landmark Commission, Internal Audit Advisory Committee, Library Board, Parks, Recreation & Beautification Board, Planning & Zoning Commission, Public Art Committee, Public Utilities Board, Special Citizens Bond Advisory Committee, Sustainability Framework Advisory Committee, Traffic Safety Commission, and Zoning Board of Adjustment. ID 23-073B. Consider approval of a resolution of the City Council of the City of Denton, Texas, requesting the transfer of that certain public roadway described herein on Exhibit “A” from the Texas Department of Transportation to the City of Denton. ID 23-1791C. Consider approval of a resolution of the City of Denton ratifying the submission on an application to the U.S. Department of Housing and Urban Development (HUD) Pathways to Removing Obstacles to Housing (PRO Housing) Program in the amount of $10,000,000 to increase the capacity of the affordable housing program; and providing an effective date. ID 23-2103D. HSIP 1ID 23-2111E. HSIP 2ID 23-2112F. 5. 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. -- 6. ITEMS FOR INDIVIDUAL CONSIDERATION Consider adoption of an ordinance of the City of Denton adopting a schedule of fees for the Denton Parks and Recreation; superseding all prior ordinances establishing fees in conflict with such schedule; providing for severability; and providing for an effective date. ID 23-1863A. 7. CONCLUDING ITEMS Page 5 City of Denton Printed on 10/27/202364 November 14, 2023City Council Meeting Agenda 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. C E R T I F I C A T E 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 November 10, 2023, in advance of the 72-hour posting deadline, as applicable, and in accordance with Chapter 551 of the Texas Government Code. __________________________________________ OFFICE OF THE 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 6 City of Denton Printed on 10/27/202365 Meeting Date Item Legistar ID Departments Involved Type Estimated Time A. House Bill 3 Implementation Update 23-1731 Police Department City Business 0:30 B. DISD Road Construction 23-1732 Capital Projects/Engineering City Business 0:15 C. Summer Camps Update 23-1734 Parks and Recreation City Business 0:30 D. Traffic Box Art Program Update 23-1735 Parks and Recreation City Business 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 2:00 A. DCTA Quarterly Update 23-466 Engineering City Business 1:00 B. Rental Registration Program 23-1701 Community Services City Business 0:30 C. Qualifications, Screening, and Number/Sizes of Boards and Commissions 23-2063 City Secretary's Office City Business 1:00 D. Two-Minute Pitch: 23-226 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 3:30 A. 017 Meter Reading & Billing Audit Follow-up 23-1812 Internal Audit City Business 0:15 B. 021 Water System Operation Audit Follow-up 23-1813 Internal Audit City Business 0:15 C. TPID TBD City Manager's Office City Business 0:30 D. Two-Minute Pitch: 23-227 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 2:00 November 21, 2023 A. Downtown Master Plan 23-1988 Planning City Business TBD Closed Meeting Item(s): Legal (if any)City Business 0:30 Total Est. Time: 0:30 A. Future Charter Election 23-1634 City Manager's Office Council Request 0:45 B. Design Criteria Manual Updates 23-1855 Engineering City Business 0:30 C. Rental Registration Follow-up 23-1701 Community Services City Business 0:30 D. Northeast Denton Area Plan 23-1194 Planning City Business 1:30 E. Two Minute Pitch 23-228 City Manager's Office City Business 0:30 Closed Meeting Item(s):Legal (if any)City Business 0:30 Total Est. Time: 4:15 A. Audit Project 035 Staff Recruitment & Hiring 23-594 Internal Audit City Business 0:30 C. THIRST hydration stations TBD Water, Parks, Dev. Services City Business TBD D. Final Wastewater Master Plan 23-1575 Water Utilities City Business 0:45 E. DPD Chief of Police Advisory Board 23-1945 Police Department City Business TBD F. Roadway Impact Fees 23-405 Engineering City Business 1:00 G. Two-Minute Pitch: 23-229 City Manager's Office Council Request 0:30 Closed Meeting Item(s): TBD Legal (if any)City Business 0:30 Total Est. Time: 2:45 December 19, 2023 A. Public Safety Communications Audit 23-2057 Internal Audit City Business 0:30 B. Parking Minimum TBD City Manager's Office City Business TBD C. Strategic Plan Update 23-1860 City Manager's Office City Business 0:30 D. MUDs and MMDs 23-652 Development Services City Business 1:00 E. Vote Centers Resolution TBD City Manager's Office Council Request 0:15 F. Two Minute Pitch:23-230 City Manager's Office City Business 0:30 Closed Meeting Item(s):Legal (if any)City Business 0:30 Total Est. Time: 2:45 A. Two Minute Pitch:TBD City Manager's Office City Business 0:30 Closed Meeting Item(s):Legal (if any)City Business 0:30 Total Est. Time: 1:00 A. Southeast Denton Area Plan TBD Development Services City Business Legal (if any)City Business 0:30 Total Est. Time: 1:00 A. Two Minute Pitch:TBD City Manager's Office City Business 0:30 Closed Meeting Item(s):Legal (if any)City Business 0:30 Total Est. Time: 1:00 Item Dates Departments Type Estimated Work Session Date Item Date Approved Department Estimated Hours to Complete Requestor RFP for a Downtown Parking Survey 10-18-2022 Economic Development TBD CM Davis Towing Enforcement Signage 2-7-2023 Capital Projects TBD CM Davis Other Major Items for Meeting: February 6 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) February 6 Joint Meeting with P&Z (@11:00 a.m.) Other Major Items for Meeting: January 9 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) December 12 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) November 14 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) Other Major Items for Meeting: December 5 Joint Meeting with P&Z (@11:00 a.m.) Other Major Items for Meeting: Other Major Items for Meeting: Other Major Items for Meeting: January 23 Work Session (@2:00 p.m.) Special Called Meeting (@6:30 p.m.) December 5 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) NO MEETING - December Break Other Major Items for Meeting: Approved Council Pitches to be Scheduled Council Priorities and Significant Work Plan Items to be Scheduled Tentative Work Session Topics and Meeting Information Updated: October 27, 2023 NO MEETING - Thanksgiving Week November 7 Work Session (@2:00 p.m.) Regular Meeting (@6:30 p.m.) Other Major Items for Meeting: Other Major Items for Meeting: November 7 Joint Meeting with DISD (@11:30 a.m.) At the Development Service Center *This is for planning purposes only. Dates are subject to change. 66 1 Street Closure Report: Upcoming ClosuresSCR Oct 30th - Nov 5thStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Bonnie Brae StUS 77 (Elm St N)Bronco Way / Riney Rd 11/06/23 11/27/23 Contractor will be installing a 16 inch water lineoff of the new 36 water line along US77.EngineeringJesus Perez2McKinney St E (301)Bell AveOakland St11/13/23 11/30/23 Sidewalk and ADA repairStreetsRoy San Miguel3Railroad AveHickory StMcKinney St11/06/23 11/30/23 Sidewalk repair in front or HRStreetsRoy San Miguel4Windsor Dr (2700)Carriage Hill RdWestgate Dr11/06/23 11/30/23 Sidewalk / Curb RepairStreetsRoy San Miguel Exported on October 27, 2023 11:34:46 AM CDT67 2 Street Closure Report: Current ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Avenue CEagle DrHighland St09/18/23 11/03/23 Relocation of gas lines. AtmosGavin Petner2Avenue CMaple StHighland St10/02/23 12/04/23 Atmos gas relocationAtmosGavin Petner3Azalea StParvin StLaurel St05/30/23 11/03/23 Utility installations andpavement replacement.EngineeringScott Fettig4Bell AveSycamore StPrairie St08/21/23 11/10/23 Utility installations andpavement replacement.EngineeringScott Fettig5Bernard StAcme StRoselawn Dr05/30/23 11/30/23 Utility installations andpavement replacement.EngineeringScott Fettig6Bonnie Brae StScripture StHickory St10/23/23 11/20/23 installing conduit acrossroadway for dme substation.closures will be rolling at timesand full during work hours. workareas will be plated for traffic.Public Works Inspections Lee Thurmond7Bonnie Brae StScripture StHickory St10/23/23 11/20/23 installing conduit acrossroadway for dme substation.closures will be rolling at timesand full during work hours. workareas will be plated for traffic.Public Works Inspections Lee Thurmond8Bradshaw StWilson StPrairie St01/30/23 11/30/23 Utility installations andpavement replacement.EngineeringScott Fettig9Bradshaw StPrairie StSycamore St03/13/23 11/30/23 Utility installations andpavement replacement.EngineeringScott Fettig10Brightwood TerraceWilsonwood DrLongfellow Ln09/11/23 11/20/23 Utility InstallationEngineeringTaylor Holt11Camellia StParvin StLaurel St05/30/23 11/03/23 Utility installations andpavement replacement.EngineeringScott Fettig12Chaparral CtCooper Branch EDead End08/14/23 11/06/23 Utility ReplacementEngineeringTaylor Holt13College Park DrPeach StDead End10/02/23 01/31/24 Street reconstructStreetsJeff Jones14Collins StJohnson StDead End West08/22/23 01/05/24 Utility installations andpavement replacement.EngineeringScott Fettig15Crawford StMulberry StSycamore St10/09/23 12/11/23 Utility installations andpavement replacement.EngineeringScott Fettig16Fowler DrCollege ParkPeach St10/02/23 01/31/24 Street reconstructStreetsJeff Jones17Hickory Creek RdRiverpass DrFM 183003/13/23 12/31/24 Bridge InstallationEngineeringDustin Draper18Highland StLocust StWainwright St01/30/23 11/30/23 Utility installations andpavement replacement.EngineeringScott Fettig19Industrial StBell StMulberry St07/05/23 12/29/23 Utility installation and roadwayworkEngineeringSeth Garcia20Katy TrailEdwards RdDCTA MedPark Station08/21/23 11/30/23 A small section of Katy Trail willhave intermittent closures toaccommodate the constructionof the new Mayhill Road Bridgeover the DCTAOtherTracy L. Beck, PE, PMP21Leslie StWillowwood StDudley St08/31/23 01/08/24 Utility installations andpavement replacement.EngineeringScott Fettig22Lookout LnWindsor DrWestward Dr10/16/23 11/24/23 Panel and Sidewalk Repair StreetsRoy San Miguel23Maple StElm StCarroll Blvd09/15/23 11/03/23 Utility installations andpavement replacement.Scott Fettig24Maple StCarroll BlvdElm St07/05/23 11/30/23 Utility installations andpavement replacement.EngineeringScott Fettig25Masch Branch RdLovers LnDarby Smith Rd09/07/23 11/03/23 Base failureStreetsJeff Jones26Mayhill RdIH 35Colorado Blvd10/06/23 10/27/23 One lane to be closed forstaging construction operationsfor new bridgeOtherTracy L. Beck, PE, PMP27Mayhill Rd@ Colorado Blvd10/06/23 10/31/23 One Turn Lane each directionclosed to allow material staging.EngineeringTracy L. Beck, PE, PMP Exported on October 27, 2023 11:35:01 AM CDT68 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact28Mayhill Rd@ Spencer Rd03/28/23 11/17/23 Water main tie-in and turn laneadditionPublic Works Inspections Ryan Cuba29McKinney StMayhill RdRyan Rd05/04/23 10/28/23 Turn lanePublic Works Inspections Ryan Cuba30McKinney StLoop 288Mayhill Rd07/20/23 10/28/23 Sidewalk demo and newsidewalkPublic Works Inspections Ryan Cuba31Mill Pond RdEmerson LnOld North Rd09/11/23 11/13/23 Utility InstallationsEngineeringTaylor Holt32Mingo RdMockingbird LnSirius Dr09/25/23 11/10/23 Base FailuresStreetsJeff Jones33Mingo RdNottingham DrPertain St10/25/23 11/30/23 pouring approach and turn laneflaggers will be present duringnormal work hoursPublic Works Inspections Ryan Cuba34Mulberry St EWood StCrawford St10/09/23 12/12/23 Utility installations andpavement replacement.EngineeringScott Fettig35Mulberry St EBell AveIndustrial St08/21/23 03/01/24 Utility installations andpavement replacement.EngineeringScott Fettig36Myrtle StFort Worth Dr (HW377)Eagle Dr06/05/23 11/30/23 Utility installations andpavement replacement.EngineeringScott Fettig37Myrtle StMaple StHighland St07/05/23 12/31/23 Utility installations andpavement replacement.Scott Fettig38Myrtle StEagle DrMaple St07/05/23 12/31/23 Utility installations andpavement replacement.EngineeringScott Fettig39Nicosia StElm St (HWY 77)Santos Dr09/11/23 11/10/23 This work belongs to theNorthwest Booster PumpStation Project. The contractorwill be excavating acrossNicosia St. so that they may tieinto the 42" water line in thecenter of the road way. Theexcavation along with roadwayrestoration and repairs will takeapprox 28 days to complete but,has the possibility of beinglesser if no issues areuncovered during excavation. Amessage board will bedisplayed 1 week prior toclosure informing the residentswho do not receive theseupdates. Detours will beprovided and maintainedthroughout the construction.OtherColton Garrett40Oak StThomas StBonnie Brae St10/23/23 11/21/23 installing conduit acrossroadway for dme substation.closures will be rolling at timesand full during work hours. workareas will be plated for traffic.Public Works Inspections Lee Thurmond41Oak StThomas StBonnie Brae St10/23/23 11/21/23 installing conduit acrossroadway for dme substation.closures will be rolling at timesand full during work hours. workareas will be plated for traffic.Public Works Inspections Lee Thurmond42Oakwood DrMcCormick StEast Dead End10/02/23 02/08/24 Utility installations andpavement replacement.EngineeringScott Fettig43Palo Verde DrBrias CtMontecito Dr09/08/23 11/10/23 ReconstructJeff Jones44Panhandle StBonnie Brae StEastpark Blvd10/02/23 10/27/23 Water service taps, and streetpanel repairs for east boundlane and turning lane.Private DevelopmentZabdiel Mota45Parkside DrWindsor Dr WBowling Green St10/16/23 11/03/23 Pavement replacement EngineeringScott Fettig46Peach StBell St NLocust St N10/02/23 01/31/24 Street reconstructStreetsJeff Jones47Pheasant Hollow StWindbrook StWillow Stone St10/23/23 11/20/23 Pavement Replacement EngineeringTaylor Holt48Pheasant Hollow StWillow Stone StSagewood Ln10/23/23 11/20/23 Pavement Replacement EngineeringTaylor Holt49Pickwick LnOxford LnWindsor Dr08/21/23 11/06/23 Utility ReplacementEngineeringTaylor Holt Exported on October 27, 2023 11:35:01 AM CDT69 Street/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact50Pierce StMaple StHighland St07/05/23 11/30/23 Utility installations andpavement replacement.Scott Fettig51Plum Hollow RdLocust StPheasant Hollow St10/23/23 11/20/23 Pavement Replacement EngineeringTaylor Holt52Plum Hollow RdLocust StPheasant Hollow St10/23/23 11/20/23 Pavement Replacement EngineeringTaylor Holt53Prairie StLakey StTo Cemetary/ Halfway down Prairie 08/17/23 11/17/23 Narrow lane closure from Lakeyup to Cemetary beforeBradshaw to install new stormdrain.Public Works Inspections Stephany Trammell54Smith StJohnson StBell Ave01/30/23 11/03/23 Utility installations andpavement replacement.EngineeringScott Fettig55Smith StDallas Dr (Hwy 77)Hill St03/06/23 11/03/23 Utility installations andpavement replacement.EngineeringScott Fettig56Sycamore StExposition StRailroad Tracks on Sycamore 08/17/23 11/17/23 Work on manholes and for LangRailyard Private DevelopmentPublic Works Inspections Stephany Trammell57Sycamore StWood StCrawford St10/09/23 12/11/23 Utility installations andpavement replacement.EngineeringScott Fettig58Sycamore StIndustrial StWainwright St04/24/23 12/29/23 Roadway & UtilitiesEngineeringSeth Garcia59Sycamore StExposition StCrawford St03/13/23 12/31/23 Utility installations andpavement replacement.EngineeringScott Fettig60Tanglewood StLocust StPheasant Hollow St09/11/23 11/06/23 Pavement replacement EngineeringTaylor Holt61Trinity RdMills RdCooper Rd10/12/23 11/03/23 Installation of force main anddemo of old systemPublic Works Inspections Ryan Cuba62Underwood StNorth Texas BlvdKendolph Dr08/28/23 11/03/23 Pavement replacement. EngineeringScott Fettig63Wainwright StPrairie StSycamore St04/24/23 11/17/23 Roadway, utilitiesEngineeringSeth Garcia64Wainwright StHighland StPrairie St03/13/23 12/31/23 Utility installations andpavement replacement.EngineeringScott Fettig65Westwood DrDudley StParvin St10/30/23 12/08/23 Curb / Sidewalk/ Valley GutterrepairStreetsRoy San MIguel66Wisteria StParvin StLaurel St05/30/23 11/03/23 Utility installations andpavement replacement.EngineeringScott Fettig Exported on October 27, 2023 11:35:01 AM CDT70 3 Street Closure Report: Completed ClosuresStreet/ IntersectionFromToClosure StartDateClosure EndDateDescriptionDepartmentDepartment Contact1Augusta DrColonial DrAugusta Dr (2900)07/11/22 10/06/23 Utility installations andpavement replacement.EngineeringScott Fettig2Ave HHickory StStella St09/30/23 10/10/23 Pavement replacement forelectrical substationPublic Works Inspections Lee Thurmond3Carriage Hill RdThunderbird DrBrookhollow Dr06/05/23 10/06/23 Pavement replacement. EngineeringScott Fettig4Colonial DrThunderbird DrDead End South07/11/22 10/06/23 Utility installations andpavement replacement.EngineeringScott Fettig5Greenway DrThunderbird DrDead End South07/11/22 10/06/23 Utility installations andpavement replacement.EngineeringScott Fettig6Greenway DrThunderbird DrWindsor Farms Dr10/07/22 10/06/23 Utility installations andpavement replacement.EngineeringScott Fettig7Hickory St WBonnie Brae StAve G09/04/23 09/29/23 work associated with the DMEsubstationPublic Works Inspections Lee Thurmond8Mounts AveOak St WGregg St09/05/23 09/29/23 Relocating gas mainAtmosGregory McCutchen9Oak StBonnie Brae StThomas St09/30/23 10/10/23 Pavement replacement forelectrical substationPublic Works Inspections Lee Thurmond10Pheasant Hollow St Windbrook StWillow Stone St09/11/23 10/23/23 Pavement Replacement EngineeringTaylor Holt11Thomas StEmery StBellmead Dr10/09/23 10/13/23 Relocating gas mainAtmosGregory McCutchen12Thunderbird DrColonial DrCrestmeadow St06/05/23 10/06/23 Utility installations andpavement replacement.EngineeringScott Fettig13Vista Verde RdMontecito DrDead End East09/11/23 10/20/23 Street ReconstructStreetsJeff Jones14Windbrook CtWindbrook StDead End07/31/23 09/29/23 This work includes roadreconstruction with subgradestabilization, asphalt paving,and concrete curb and gutter.OtherTaylor Holt15Windbrook StPheasant Hollow StShadow Trl08/21/23 10/02/23 This work includes roadreconstruction with subgradestabilization, asphalt paving,and concrete curb and gutter.EngineeringTaylor Holt16Woodrow LnMcKinney StTroy H Lagrone Dr02/20/23 09/29/23 Water tie inPublic Works Inspections Ryan Cuba Exported on October 27, 2023 11:35:11 AM CDT71