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010518 Friday Staff Report ( I) City Manager's Office DENTON 215 E. McKinney St., Denton, TX 76201 • (940) 349-8307 MEMORANDUM DATE: January 5, 2018 TO: The Honorable Mayor Watts and Council Members FROM: Todd Hileman, City Manager SUBJECT: Friday Staff Report I. Council Schedule A. Meetings 1. Public Utilities Board Meeting on Monday, January 8, 2018 at 9:00 a.m. in the City Council Work Session Room. 2. Committee on the Environment Meeting on Monday, January 8, 2018 at 12:00 p.m. in the City Council Work Session Room. 3. Historic Landmark Commission Meeting on Monday, January 8, 2018 at 5:30 p.m. in the City Council Work Session Room. 4. Work Session of the City Council on Tuesday, January 9, 2018 at 2:00 p.m. in the City Council Work Session Room. 5. Economic Development Partnership Board on Wednesday, January 10, 2018 at 11:00 a.m. in the City Council Work Session Room. 6. Agenda Committee Meeting on Wednesday, January 10, 2018 at 3:30 p.m. in the City Manager's Conference Room. 7. Work Session of the Planning and Zoning Commission on Wednesday,January 10, 2018 at 5:00 p.m. in the City Council Work Session Room, followed by a Regular Meeting at 6:30 p.m. in the City Council Chambers. II. General Information & Status Update A. Fire Chief—Fire Chief Robin Paulsgrove has provided us with his notice of retirement effective April 30, 2018. Chief Paulsgrove has been a pleasure to work with and his influence on the Fire Department cannot be emphasized enough. The City of Denton has been fortunate to benefit from his leadership and experience for over the past three and half years. We wish him nothing but success and happiness in his future endeavors. OUR CORE VALUES Integrity • Fiscal Responsibility • Transparency • Outstanding Customer Service We have retained the firm of GovHR to begin a recruitment process for the next Fire Chief. Staff will be working with GovHR to develop a recruitment brochure and timeline. Staff contact: Todd Hileman B. Police Organizational Changes—This week, Chief Lee Howell announced organizational changes to the Police Department. The following is a short summary, but his memo to the Police Department with an updated org chart is attached. In September, Deputy Chief Lenn Carter announced his retirement to take a job offer in Sunset Valley, Texas as the Chief of Police. Additionally, a candidate had been named to fill a recently created position of Public Safety Communications Manager but notified us that he would not be able to report due to personal issues. Ray Pheris occupied the Public Safety Communications Assistant Manager position since October and was promoted to Manager. Chief Howell recently made the decision not to fill the open Deputy Chief position or the Assistant Manager position and re-allocate those resources with Mr. Hileman's approval. Two additional Police Sergeants and one Police Administrative Manager positions were created. One Sergeant will be assigned to a strategic focus of enhancing new and existing TCOLE and legislative training mandates and additional in-service training for all personnel. This position will also be tasked with coordinating recruitment strategies and hiring practices. The second Sergeant will be assigned to coordination and planning for the growing number of special events, a challenging safety issue in current times. The Administrative Manager will coordinate and supervise numerous administrative functions now performed by upper level sworn personnel, allowing for their time to be better focused on operational issues. Most of these changes will take place January 13, 2018, with a few to follow up in the month of February. The Department is also in the process of updating our overall strategic plan. We plan to have a Work Session discussion with Council in March to announce the details. Staff contact: Chief Lee Howell C. KDB Manager—We are excited to announce that Julie Anderson has accepted the position of Keep Denton Beautiful (KDB) Program Manager. She will officially begin on January 16. Julie has done a lot of great work as the first Bike and Pedestrian Coordinator for the City of Denton, and we are happy to have her skills at KDB. The KDB Board of Directors is eager to being working with Julie and believes she will be an excellent addition to the KDB staff. With this vacancy, we are taking the opportunity to transition the Bike/Ped Coordinator position to a Transportation Engineer and move the position under Traffic Engineer Pritam Deshmukh. The newly created position will still maintain a high level emphasis on pedestrian mobility through sidewalks and bicycle facilities. Under this structure, the positon would be more directly linked with our engineering and street maintenance staff given the heavy dependence upon those divisions to develop and implement plans. Staff is in the process of creating a job description so Human Resources can begin advertising to fill the position. Staff contact: Mario Canizares/Katherine Barnett D. Mayhill Road Funding—Please see the attached letter dated December 15, 2017, from Michael Morris, Transportation Director of NCTCOG, regarding additional funding to enhance the current Mayhill Road project. The additional $15,152,000 of regional funding will assist the City's effort to construct the proposed bridge over the A-train rail corridor to improve safety and mobility of transportation system. This request will be placed in the May 2018 State Transportation Improvement Plan modification cycle. No additional Council action is necessary at this time as the letter provides spending authority for the City of Denton to advance project elements. Please advise if you have any questions. Staff contact: Mark Nelson E. DDC Update—Please see below an update on the project schedule for the DDC update. Staff plans to review with the DDC Subcommittee by scheduling meetings between the time periods of Feb. 12-26 and Feb. 26-March 12 as shown in the table below. staffStaff Review Clarion submits City submits Clarion delivers Clarion attends Task written draft meetings comments i_,Additional round of in- Completed November 2017 person interviews 1-2 and 1-3 New assessment memo Dec i9 Dec zz Additional Task 2:Draft Updates to DDC z.i-2.3 Admin/procedures Jan 29 Feb lz Feb 26 Week of March 5 z.q—2.6 Development Feb 12 =eb 26 March lz Week of March 19 standards F. 9%Housing Tax Credit(HTC) Support Requests—There are two potential developers interested in submitting applications and requests for resolutions of support for 9%housing tax credit projects. From the initial information provided, these projects are not partnered with a public housing authority. The 9% applications are due to the Texas Department of Housing & Community Affairs (TDHCA)by March 1, 2018. Due to the timeframe, staff has communicated to the developers to submit information outlined in the City's draft HTC application to allow time for staff to review with the developer and prep for City Council consideration. Below is the proposed timeline for 9% requests: • Jan. 12: Developer submits info from the draft HTC application to staff • Week of Jan. 15: Staff meets with developer to review and request any additional info • Feb. 6: Present the request and project at a City Council Work Session • Feb. 20: City Council consideration of a resolution for support This will allow staff to test out the draft HTC application process with developers and use the application as an informational gathering tool to streamline presentations to City Council for consideration. The DHA provided feedback on the draft application and policy on Dec. 19, which was distributed to the City Council in the Friday, Dec. 22 report. Staff is working on incorporating the feedback received from the DHA and plans to bring back a final application and policy for City Council consideration in February or March. Staff contact: Sarah Kuechler G. Denton ISD—City Manager Hileman and Superintendent Wilson have met in the last few weeks to discuss joint ventures, including the School Resource Officer (SRO)program and the Natatorium. Manager Hileman recently sent a letter to Superintendent Wilson requesting for DISD to increase funding for the SRO program at the start of their next fiscal year in July 2018. The request is for DISD to fund 50% of the salary and benefits for all 6 SRO's (3 at the middle schools and 3 at the high schools), rather than their contribution of funding only 50% of the salary and benefits for 3 SRO's. In a 2010 MOU between the City and DISD, DISD agreed to increase funding at a future date. This ratio is also comparable with the funding provided by DISD to other municipalities for SRO programs. To look at the efficiency of the Natatorium and Water Park, the City has hired a consultant to perform an assessment of the City's aquatic facilities and identify recommendations to reduce expenses,raise revenues, or consider changes to the business model. A DISD staff member will be participating in this project. We look forward to reviewing the results of the assessment and working together to identify opportunities to reduce the operating loss. Staff contact: Todd Hileman H. Bike Share Providers—A work session to discuss options to better regulate bike share providers is being scheduled for the February 6, 2018, City Council Meeting. At the meeting staff will be seeking feedback from the Council by presenting a series of policy questions, examples of what other cities are doing to regulate these businesses and sample language for a policy document. Based on Council's feedback an ordinance would be drafted for the City Council to consider in late February. City staff will also reach out to the local Bike Share providers to proactively seek their input in solving these issues. Staff contact: Mario Canizares 1. Downtown Rail Yard Maintenance—For the last fourteen months, City staff in Community Improvement Services had been working extensively with Union Pacific Railroad about cleaning up the rail maintenance yard in the Downtown area. Just before the Christmas holidays all the rail ties, trash and debris was removed. In addition the high weeds were mowed and fallen fence panels were repaired. Attached are the before and after pictures of the work done along the rail corridor. Staff contact: Mario Canizares J. Temporary Closure of I35E Southbound Right Lane—TxDOT will be closing the 135E southbound right lane between Mayhill exit and Mayhill overpass at 10 p.m. on Tues, Jan. 9 and each night until Jan. 11. The lane will re-open at 6 a.m. each day. The closure is required for the widening/grade separation construction. Delays are expected during this time. This information will be shared with residents on the City's social media. Staff contact: Mark Nelson K. PARD Monthly Project Report—Please see attached the monthly report from Parks and Recreation with updates on major projects. Staff contact: Laura Behrens L. Oakwood and IOOF Cemetery Fence Update—A contract has been awarded to Rock Star Welding. Installation of the new fence at Oakwood Cemetery began this week and locations have been marked for rock column support piers. Construction is expected to begin next week with the removal of fence in some locations. The I.O.O.F. Cemetery fence construction will begin upon completion of the fence at Oakwood Cemetery. Project completion date for both fences is June 2018. Staff contact: Drew Huffman III. Attachments A. Police Chief Memo and Org Chart B. Mayhill Road Funding Letter C. Downtown Rail Yard- Before and After Pictures D. PARD Monthly Project Report IV. Informal Staff Reports A. End of 2017 Mosquito Season B. DCAD Board of Directors C. Citizen Service Request Software D. Customer Service Survey V. Council Information A. Council Requests for Information B. Draft Agenda(No Agenda—no meeting on Jan. 16) C. Council Calendar D. Future Council Items E. Street Construction Report 4(t)[ 0mm DENTON DEPARTMENT OF POLICE 601 E.HICKORY STREET,SUITE E •DENTON,TEXAS 76205 • 940-349-8181 •FAX 940-349-7966 MEMORANDUM TO: All Police Personnel FROM: Lee Howell, Chief of Police DATE: January 3, 2018 SUBJECT: Department Reorganization Over the next weeks several changes will be occurring in the organizational structure and work assignments of Police Department personnel. Most of these changes will go into effect to coincide with the new Patrol bid on January 13, 2018. Some changes will be effective later in the month or in the month of February. First, the vacant Deputy Chief position will not be filled, creating the need for a change in the command structure at that level reducing the three existing Bureaus to two; Operations and Administration. Scott Fletcher will continue with command over Operations consisting of all Patrol and Investigative functions. Roger White will continue with command of Administration, consisting of the Office of Professional Standards, Personnel and Training, Support Operations, and Animal Services. The Communication Section will continue to report to the Chief of Police. Additionally, Fletcher and White's positions will undergo a title change to Assistant Chief. We announced in October the reorganization of Communications and the additions of a Manager and Assistant Manager position. Unfortunately, Jim Soukup is unable to accept the Manager spot due to an unforeseen personal issue. Effective 1/13/18, Ray Pheris will be promoted to Communications Manager and the Assistant Manager position will not be filled. City Manager Todd Hileman has approved a request to reallocate the resources of the Deputy Chief and Assistant Manager positions to partially fund three additional positions; two Police Sergeants and one Administrative Manager. One of the Sergeant positions will be assigned to Administration and be utilized in a strategic focus to deliver high quality training to our officers and employees. This position will also supervise the recruitment, hiring, and personnel functions. The second Sergeant will report to Operations and will coordinate the special events, overtime, and extra duty assignments that present a rising challenge of safety to our citizens and visitors. This will open up two promotional opportunities in Patrol which will be filled by Steve Buchanan and Corey Padgett who sit at the top of the current sergeant eligibility list. The Administrative Manager position will assist command level staff with budgetary,purchasing, time keeping, contract, grant, and other administrative duties, with the Administrative Support positions as direct reports. The Manager will soon be named after approval of a selection. Personnel Orders detailing assignments will be forthcoming. Included is a draft organization chart. As always, this is subject to change again as needs arise. Additional assignment changes and appointment to backfill vacated positions will occur as manpower allows. If anyone has questions please direct those to me, Chief Fletcher, or Chief White. Lee Howell Chief of Police OUR CORE VALUES Professionalism• Respect • Integrity • Dedication • Excellence Chief of Police Howell Operations Administration Asst Chief Asst Chief Fletcher White Patrol A Dist 1 Patrol B Dist 3 Crim Invest OPS Support Administration Communications Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Manager Manager Behrens Creamer Summitt Summers Mays New Pheris Patrol A North Patrol B North Crime Personnel/Training Support Budget Comm A Sgt Martin Sgt Curtis Anal sis Lieutenant Richardson (8) (8) Womack Hildebrand Sgt Kronenberger Lead Patrol A South Patrol B South Major Crimes Technology Sgt Lane Sgt Pohler Sgt Fletcher Jail Wei Comm B (g) (g) (7+2) Training Academy Lead Sgt Willenbrock ] - roperty Public Info Gen Invest Evidence Requests Comm Patrol C Dist 2 Patrol Dist 4 Sgt McIntire personnel/Training Moore Training Lieutenant Lieutenant (10) on l/Tra Smith Beutner olba Wreckers/ EdnAsst/Family Sery Impound eper Personnel Comm C Sgt Cain Patrol C North Patrol D North (7+1) (2) Lead Sgt Salas Sgt Simmons Warrants Admin Asst (8) (8) CIB/Uniforms Special Ops Jackson Sgt Ray Animal Sery Comm D Patrol C South Patrol D South (7) Supervisor Lead Sgt Buchanan Sgt Padgett O'Neil Records (8) (8) Supervisor Kilz Neighborhood Sery Animal Shelter Lieutenant Manager Duty Officers Padgett Field Operations Traffic/Parking Downtown Media Relations Sgt Briggs Special Events Sgt Plank Sgt Olson (12+3) Sgt Fleming (17) (2) Taser/BC/ SROs Reserves Radios Kirk ll;nr(6& Regional Transportation Council The Transportation Policy Body for the North Central Texas Council of Governments (Metropolitan Planning Organization for the Dallas-Fort Worth Region) December 15, 2017 Mr. Todd Hileman City Manager City of Denton 215 East McKinney Street Denton, TX 76021 Dear Mr. Hileman: This letter is in response to the meeting between the City of Denton and North Central Texas Council of Government (NCTCOG) that occurred on November 8, 2017, regarding the Mayhill Road cost overrun. Approximately $18,940,000 was requested by the City to assist in funding a grade separation to ensure that Mayhill Road can function as a regionally significant facility as originally planned. NCTCOG recognizes the regional significance of the Mayhill Road project as it prevents future realignment needs, serves as an arterial connection between IH 35E and US 380, and provides additional drainage capacity. NCTCOG also recognizes the time-sensitive nature of this project request in regards to the right-of-way (ROW) acquisition needed to complete the project. Lastly, NCTCOG recognizes that Regional Toll Revenue (RTR) funds are needed in order to continue the project as a non-federal job. Therefore, in partnership with the City, NCTCOG proposes an exchange of funding in which the City and County will give up $18,940,000 of Category 2 funds on the IH 35E phase 2 project, in exchange for $18,940,000 RTR funds from the State Loop 9 project in Dallas County. As per RTR funding policy, there is an 80 percent regional/20 percent local funding share, with the City providing a required 20 percent cash match. Below is a breakdown of the funding exchange: $18,940,000 Cost overrun/requested funding $15,152,000 80% regional funding requested $3,788,000 20% local cash match In accordance with the City of Denton's RTR agreement with Texas Department of Transportation (TxDOT), the City can utilize pre-award authority for any time-sensitive ROW acquisition expenses that are in excess of existing ROW funding and necessary to the completion of the project. P.O.Box 5888•Arlington,Texas 76005-5888-(817)695-9240•FAX(817)640-3028 hftp://www.nctcog.orgttrans Mr. Hileman Page Two December 15, 2017 The City will need to submit a Transportation Improvement Program (TIP) modification for additional funding via the May 2018 cycle by the January 26, 2018 deadline. Please contact Christie Gotti at (817) 608-2338 or cgotti@nctcog.org for any questions you may have. Sincerely, �O . A& Michael Morris, P.E. Director of Transportation CD:tw cc: Mario Canizares, Assistant City Manager, City of Denton Mark Nelson, Transportation Director, City of Denton John Polster, ITS Incorporated, Denton County Ceason Clemens, P.E., Director of Transportation Planning and Development, TxDOT Dallas District Kenneth Bunkley, Principal Transportation Planner, NCTCOG Standing at Hickory and looking south toward Sycamore Before After t AIL fit 1Z f • 1 r ly t; +' • ,' • 'AVM rIII,j 4 Before -LM kj d VA M•�: sir■ � - 1211212017 10.43 1.19./2017. 15 10 ' 'of , gig•. 1. r ' 1 p i ��Q'�•' -'�•• \ �� Fr T �}� t.i�u�1 r'• 1i'6i t. •H v}� �� � YYI:� �: b�l�y�,�+ i^��4. .,.^-'.�•"�f''-. ta. y,': f ��•�r. _�r f7, - �.'t` ,fk ,k• �4' �. .t, ' ''�w �y'1 - •+.'. ,�,�,,�, � r.� of b.l�t��, r+�rY�•s'v' v,w n�,P IS'f�p' �. rJ- IN 1:�F'43 4 �'� �� 621191'20`17"'15 �1�1 ar.• � ��f'/�,, �� � it - � gin, �§� �' :�• ,. .. ;��„ �., f;,. � .v .,a �0' �_�. 'i v w tee■ Y- - ' Ad AL .-. � F ., ��x �,; , L• � ,._:� Looking north from Sycamore toward Hickory--east side of Rubber Gloves Before After IT jig AA 1 y If '� i U \� 'af,� � i��'1 4!`•110' °R :ter A�; �' ,� 5 .. `. • :I Yr I I ,1 1 �� 17 0�4+�9 12119120�17 h�. 1.3•_ - M, t VL %f t/ i ;• Ir� �.L'._ h• Try`"k��"'"Jir � ' 12/19/2017 .15 '. 16 4A :1t ' Looking south from Sycamore toward Prairie Before After X. Before • SyfA' 14 r'. Y � - ;� '1r212U17 1U:31. `�: _k•�r , y1.� 12/.1r9120117 15 21 ti- � �� ys�w' .n y�.a �, i� a r y �.y,` A F'• �• . 12 1 Center of the yard, looking south toward Sycamore Before � z HOZ�AROM Afte r ' �TIM•NAO] Ong FV_ 7n a - r- .. mow:.� •� :." Center of the railyard behind the Arts Center looking east toward DCTA Before After _ 'L• _s -~SIKl�� �. "'� _ LPL. ��i•�`-� � `r _ � �✓�.' _ �s1_aT, � .t � =wry-�•. �_ Oil - - '� -•_���� - � �a '1 - "1-�" - a � � � • .'_`��E- _,,.- �., * , 1` ' : raj,,.• ` ��' �� � •y - .�_ _ Parks and Recreation Major Projects In Progress Project Location dft , , W011'aft Managed by Facilities Management Bid documents are in Purchasing awaiting the addition of contract incentives,will be Vela Soccer Complex North Lakes $ 3,120,560 October 2018 advertised for bid when complete. and Oakwood Cemetery. Digging for piers will begin the week of 1/8/18 at Oakwood Oakwood&IOOF Cemetery Fence Oakwood&IOOF $ 508,714 6/1/2018 Cemetery. Carl Young Restroom Carl Young $ 59,718 August 2018 Design complete,construction will bid after CDBG waiting period. Project is 90%complete. Need to place the signal at Hwy 77 and Nicosia and complete a Evers Trail TXDOT Grant Evers Elementary to North Lakes $ 1,814,434 November 2017 few connectors at that intersection. 135 Art Medallions at North Texas Blvd I-35&N.TX Blvd $ 200,000 November 2017 Medallions are installed. Managed by Parks Contract approved by City Manager,installation begins Fall 2017.North Lakes and Senior Center Marquees All rec centers and Civic Center $ 95,000 November 2018 Center completed;Denia,MLK and Civic Center Scheduled for early 2018. Cattails mowed.Dredging failed,the shore will not support a large machine.Exploring other Lake Forest Maintenance Lake Forest TBD options.Pond Medics has sent recommendations. Lake Forest Dam Study Lake Forest $ 80,000 August 2018 Engineering staff is reviewing preliminary findings from TNP. Loon Lake Trail Connection Wind River $ 63,352 TBD Design complete.Real Estate is working with the Wind River HOA to purchase an easment. Industrial Street Pocket Park concept designs Industrial Street TBD January 2018 Requested a proposal from TNP to provide 3 concept designs with estimating costs. Cemetery Headstone Audit and Repair-Phase 2 Oakwood&IOOF $104,423 Aril 2018 Oakwood Cemetery monument restoration is complete,work has begun at IOOF. Priority 2 PARD Sequoia Trail Sequoia Park $ 65,000 Sept 2018 Preliminary drawings under review. Priority 3 PARD Avondale Parks and Recreation Major Projects In Progress Project Location getff Projected Completion Date Status Playground Replacements 2014 Bond Playground Replacements Denia $130,000 October 2018 2014 Bond Playground Replacements Fred Moore $150,000 October 2018 These three playgrounds will be bundled and bid together.CIP funds have been advanced to complete the project. Anticipated completion date of October 2018.PO issued for site 2014 Bond Playground Replacements Milam $140,000 October 2018 surveys from TNP. 2014 Bond Playground Replacements McKenna $150,000 November 2018 CIP funds available spring 2018 2014 Bond Playground Replacements Carl Young $150,000 October 2019 CIP funds available spring 2019 2014 Bond Playground Replacements Nette Schultz $110,000 October 2020 CIP funds available spring 2020 Recently Completed Wave Pool Waterworks Park $ 2,677,512 May 2017 The Wave Pool opened on July 8,2017. The budget was$18,000 recevied$7,626 from the Park Foundation,which lead the project Accessible Swing Installation Ernest Dallas Park $ 18,000 May 2017 to come in$7,626 under budget. The budget was$40,000,the project was completed for$40,000. Amenity rebuild and rearrangement Skate Park $ 40,000 June 2017 The budget was$113,398,the project was completed for$89,000,coming in under budget Playground Replacement Londonderry $ 113,398 June 2017 by$24,398. The budget was$50,207,the project was completed for$42,538,coming in under budget Shade Structure Installation Golf Driving Range $ 50,207 June 2017 by$7,669. Avondale Sidewalk Avondale $ 74,787 Aug2017 The budget was$74,787,the project was completed for$74,787. Cemetery Headstone Audit and Repair-Phase 1 Oakwood&IOOF $ 49,000 September 2017 67 monuments repaired. Resurface Avondale Basketball Court Avondale $ 5,000 Sept 2017 Complete 9/11 Firefighters Art Fire Central $ 325,000 Sept 2017 Complete and dedication held on 9/11/17 Surls Art Civic Center $ 105,000 October 2017 Artwork installed on 10/16/17. Punch list delivered 10/5,due 10/20. Concession stand will open to the public for the 2018 Concession Stand at Water Works Park Water Works Park $ 2,677,512 October 2017 season. PROJECT COMPLETED 12-20-17 Parks and Recreation Major Projects In Progress Project Location Budget Projected Completion Date 11111111 10/10 Electrical installed.Grading and sod completed,bench installation,still needed. Spray Ground Carl Young Park $ 200,000 November 2017 11/7/17 Training complete.PROJECT COMPLETE The project is 98%complete,only lack the shade structure. Field is ready for play. Shelter Fred Moore Athletic Fields Fred Moore Park $ 52,317 September 2017 is constructed.PROJECT COMPLETE Date: January 5,2018 Report Number: 2018-001 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Provide notification of the end of the 2017 mosquito season. DISCUSSION: Based on mosquito trap results from the last several weeks, low temperature ranges, and results of the West Nile virus (WNV) screening by the Texas Department of State Health Services and the University of North Texas (UNT), Denton staff members considered the 2017 mosquito season to be completed as of December 29, 2017. In accordance with the City of Denton's Mosquito Surveillance and Response Plan(MSRP), the West Nile Virus risk level will be reset to Risk Level two, and will remain at that level until the start of the 2018 mosquito season. The following information is provided as a brief summary of the 2017 season: • Trapping began on April 26 and ended on November 28 • Approximately 517 traps deployed for routine monitoring (samples sent to the TDSHS for WNV testing and mosquito species identification) • Approximately 252 traps deployed for local testing for WNV (conducted by UNT) • Approximately 2,039 larvicide applications by the Drainage department • 183 larvicide treatments distributed to citizens • Several larvicide treatments at the Mockingbird and Mingo mosquito sampling station by the Drainage department • Two traps tested positive for WNV. The earliest detection was on September 26, and the latest detection was October 3 • No reported cases of human WNV within the City of Denton • No California Serogroup viruses were detected in the City of Denton • No reported cases of human Zika within the City of Denton The season was mild compared with previous mosquito seasons with a late onset at the end of September. The sampling of mosquitoes occurred for a longer period of time. It started early due to a mild 2016 winter and was extended until late November due to the warm temperatures experienced. There are many staff members across the organization that are involved in the City of Denton's Mosquito Surveillance and Response activities. These staff members include the Drainage Department, Public Communication Office, Technology Services, the Water Department, and Watershed Protection. The Mosquito Surveillance and Response Program would not be possible without the dedication and hard work of these staff members. The University of North Texas researchers (Dr. Jim Kennedy, Taylor Gillum,Nikolas Fenster, Katie Vazquez, and Joshua Marino) and numerous other graduate students at the University of North Texas also worked diligently to ensure mosquito monitoring efforts and local WNV testing was completed efficiently. It is a great honor to work with this group of City of Denton staff members and UNT researchers. Date: January 5,2018 Report Number: 2018-001 Staff would like to thank City Council for their continuous support during the 2017 mosquito season. Please let us know if we can provide any additional information. STAFF CONTACT: Deborah Viera, Assistant Director of Environmental Services 940.349.7162 Deborah.Vieragcityofdenton.com Date: January 5,2018 Report No. 2018-002 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Election of Denton Central Appraisal District(DCAD)Board of Directors BACKGROUND: On December 5, 2017, the City Council allocated the City's 191 votes to George Pryor for the DCAD Board of Directors. On December 20, 2017, the City received the attached memorandum from DCAD listing the candidates nominated and the outcome of the election in ballot order. As shown on the attached memorandum, Roy Atwood, Mike Hassett, George Pryor, Charles Stafford, and David Terre were elected to the DCAD Board of Directors. The purpose of this informal staff report is to notify you of the election results so that you can be familiar with the new DCAD Board of Directors. If you have any questions, or need additional information, please let me know. ATTACHMENT(S): DCAD Memorandum STAFF CONTACT: Antonio Puente, Jr., Director of Finance (940) 349-7283 Antonio.Puente@cityofdenton.com �J DENTON CENTRALAPPRAISALDISTRICT 3911 MORSE STREET, P O Box 2816 DENTON,TEXAS 76202-2816 MEMO DATE: December 20, 2017 TO: All Board of Director Candidates County Judge & Commissioners Superintendents & School Board Presidents City Managers &Mayors FROM: Rudy Durham, Chief Appraiser SUBJECT: Election of the 2018-2019 Board of Directors Following is a list of the candidates nominated for the Denton Central Appraisal District Board of Directors and the outcome of the election in ballot order: Atwood, Roy 995 Votes Elected to Board Hassett, Mike 1103 Votes Elected to Board Pryor, George 539 Votes Elected to Board Smith, Connie 106 Votes Stafford, Charles 860 Votes Elected to Board Terre, David 902 Votes Elected to Board PHONE: (940)349-3800 METRO: (972)434-2602 FAX: (940) 349-3801 Date: January 5, 2018 Report No. 2018-003 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Overview and update on citizen relationship management (CRM) software. BACKGROUND: As a part of the 2016-2017 Strategic Plan, implementation of an interim CRM module was a key action step. A form-based system was implemented on the City's website in January 2017 during the website update to allow citizens to submit requests electronically. Currently, requests are submitted through the website and are then manually routed by staff through emails. This manual process results in service delivery delays for customers and lacks automatic routing, reporting, and escalation. A supplemental request was approved through the fiscal year 2017-2018 budget for the purchase of a CRM software solution. This type of software would provide citizens with a user-friendly solution and single place to request services from their city government. DISCUSSION: A small working group of representatives from departments was assembled and surveyed in August to create software requirements to describe a base level of capabilities required from potential software vendors. Some of the top recommendations that were identified are: • An app so that the citizens could easily access the software from their mobile device. • Automatic routing to ensure the request reaches the correct department as soon as it is submitted and escalation to ensure that requests are being completed in the appropriate timeframe. • Reporting capabilities that have dashboards and printer friendly displays to allow staff to present the data that is accessible and easily consumable. • Integration with the City's ESRI GIS software to assist with the routing of requests and ensure it reaches the correct department or governmental organization. • Anonymous request functionality so the requests would not be displayed publicly if the requestor wished to keep it private. Staff contacted four vendors for proposals and software demonstrations, and responses were received from three of those vendors. Proposals were requested based on the predetermined software requirements. The functionality of the software between all the proposals was similar with only a few minor differences. Staff contacted other cities currently using the different software to gather feedback from their experiences. Staff plans to accept the proposal from CitySourced due to the software meeting all of the requirements, receiving positive feedback from other cities (Longview, Frisco, Chicago, Los Angeles), the software having a user-friendly interface, and integration with the City's ESRI software. Screenshots and examples of the software can be found in Attachment 1 or online at http://www.cilysourced.com/. Date: January 5, 2018 Report No. 2018-003 BUDGET: The Fiscal Year 2017-18 adopted budget included $40,000 for the purchase of a CRM solution. The proposal from CitySourced is a for a one-time setup fee of$3,500 and annual cost of $17,750 for a total Year 1 cost of$21,250. The ongoing annual cost for the software will be $17,750. IMPLEMENTATION PLAN: Staff proposes a phased implementation approach to ensure that citizens have a positive user experience by working through implementation challenges and monitoring a smaller number of requests initially. After the first year, the program will be reviewed to look at expanding the request types and/or including additional integration. • Phase 1: February-April 0 8 to 12 week implementation timeframe o Initial launch of web portal and mobile application o Provide training for staff • Phase 2: April- July o Marketing o Work with limited frequent request types o Integration with ESRI software • Phase 3: July- September o Increase request types o Provide additional staff training ATTACHMENTS: 1. Screenshots/Examples from other cities STAFF CONTACT: Charlie Rosendahl Management Analyst Charles.Rosendahlkcityofdenton.com 940-349-8433 -^ Sarah Kuechler Director of Public Affairs Sarah.Kuechler(cr�,cityofdenton.com 940-349-8356 Examples from other cities 2404 N G Mosley Pkwy,Longview,TX 75605 Less Map 4 + MY CRY 2434 14 G Mosley Pkwy,Longview,TX 75605 Aband coed VeNcie On Roa(hvay) Des&ption: Mark as sensitive' Add photos,video or audio EI*Wlk!LA AM 0 L". ? k"ed bY I Cti C4 Lmp�-.Terns Parks S V4&e.Ew,H9;E, "-MXW P.nV'WLWWSA,USKA.USDA.EPA Examples from other cities Y Filers I-aol All Request Types All Status Types Last IDR 451410:My Streets Less Mal)♦ + 162 02 w _ cr..�. ;erl�:h r un a�1rr•�t IDR 451394:My Streets "w + c' � ®10 3 10113 e: 1..ry.... � M...r• Q r,3 �•`�•fq IM#44551227700:My City C -, 16 2 02 IDO 451189:My Streets � •�. ®16 3 41113 ...r.. W�• � t1 � Q �Q 1.. tDR 451019:My Resident* "410 91 ��. 163 P 3 o QIDR 450909:My Streets ®163 P3 -------------- 19 Q P 2 19 Ef•r•rM M1•NA 9 r• _ M1rn•Cr ..Ar• ai� 1` T ( t WY Y`•kl C 1 Q �� GDrLA•. 1 toM a ..r ti. c. •.,•or,-u 2 a 2 4 0 2 S 9 10 r e ill EgwwN W fb I Ctr of loge.,tr,n M.!Wile,Eel lei 01•a4 E171N.tM E,KIVMSA,VSuS,USrM,BA Examples • other �I - �J 3 O ♦/ � /0:35 � � � �J$ � ♦.r � 10:38 a Report Type: Low Water Pressure GoChicago, 0 Where is the low water pressure Service Requests GoChicago X Create a Request HaCGQ i V Social Media 0 Add photos, videos, or audio . .°.�I• = sNews Updates CHI Bears - Bleacher 0 Mark as sensitive? • 1 • r � The Mirroring Function is not Best Eats& Drinkslicensed.You need to buy a licensed key for regsitering.It will be stopped Bill J: Create a Request Pay � in following seconds:(45) �. ■ j i Account SUBMIT Date: January 5,2018 Report No. 2018-004 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Monitoring of customer service satisfaction levels in the City Hall East Customer Service and Municipal Court lobbies. BACKGROUND: Currently the City of Denton Customer Service department is developing an automated response survey that would enable customers to provide immediate feedback on the level of service they received when calling in over the phone. A similar program does not yet exist for the lobbies. DISCUSSION: Several options have been explored to determine the best method of capturing customer service levels in our lobbies. Based upon this research, staff believes that a simple product known as a "Smiley Terminal" could be an effective solution and will be proceeding with a trial of this product. The smiley terminal is basically a kiosk that can be placed in high traffic areas to solicit feedback from customers regarding their experience. These kiosks are obtained from a vendor known as HappyOrNot Services Ltd. and appears to offer an ideal solution based upon ease of use and simplicity of design. HappyOrNot Services offers a two month trial of the product at a cost of $295/kiosk before committing to any kind of long term contract. Benefits of the kiosks include the following: • The Kiosks are extremely user friendly(requiring<1 second for the user to respond) • Are battery powered so they can be placed anywhere • Provide instantaneous access to "real time" data via the web • Data can be analyzed by hour, day, month and year CONCLUSION: Based upon our initial assessment, staff will obtain two of HappyOrNot's kiosks (one that would be placed in the Customer Service lobby and another by Municipal Courts) to be used on a two month trial basis. This should provide sufficient time to evaluate the product and determine if a long term contract is warranted. STAFF CONTACT: Tiffany Thomson, Customer Service Manager (940)349-7401 Tiffany.Thomsonkcityofdenton.com Revision Date 1/5/18 Council Re uests for Information Request Request Date Staff Responsible Status 1. Information on cost determination for curb rate vs drop- 6/5/17 Cox A consultant for the staffing & off rate at landfill operational analysis will be selected in the next couple weeks, with the goal to complete the analysis by late Feb. An RFP for a cost of service study is being prepared; the project is expected to last a few months into spring 2018. 2. Discussion of development code criteria for width of 6/6/17 Canizares Amendments to Transportation criteria streets manual are in process. Planned to be resented in ebruary. 3. Survey and report of how other municipalities and 7/25/17 Howell A consultant has been hired to conduct school districts fund their School Resource Officers, as an efficiency analysis of the Aquatics well as analysis of calls to school and efficiency Center. A proposal has been sent to Spt. Wilson for DISD to increase SRO funding. 4. Work session on parking requirements in the Code 8/1/17 McDonald A work session is planned for Jan. 9, 2018. 5. Info on landfill SUP requirement and a plan to replace 8/15/17 Cox Update to Council planned for Jan. 23. or minimize trees that will be removed 6. Work session on process for when a use category is not 9/19/17 McDonald/Leal A work session is tentatively planned clearly defined in the DDC (incl. appeals process and for Jan. 2018. communications to surrounding properties) 7. Work session on recycling for commercial and multi- 10/17/17 Cox Per direction of COE, staff is surveying family properties other communities and will report back to the COE. 8. Work session on public restrooms and/or first aid station 10/17/17 Rosendahl A work session is tentatively planned on the Square for Jan. 23. 9. Work session on the Public Improvement District 11/7/17 Langley/Booth Will be included with a work session ordinance for Econ. Dev. tentatively planned for Jan. 23. 10. Work session on homelessness/tent city research 11/7/17 Kuechler/Shaw A work session is planned for early Feb. 11. Work session on program to convert aboveground 11/7/17 Langley A work session is planned for Jan. 9, electric utilities to underground 2018. 12. Review or Update of Park Master Plan 12/5/17 Langley Sunday Monday Tuesday Wednesday Mursday Friday Saturday 1 2 3 4 5 6 No Council Luncheon No Council Meeting 5:30pm Traffic Safety 4 p.m. Public Art 9:00 am Special New Year's Day- Commission Committee Called Closed Mtg City Ho lid a y 7 8 9 10 11 12 13 9:00am Public Utilities 2:00pm CC Work 11:00am EDP Board Bo a rd Se ssio n 12:00pm Committee on the 6:30pm CC Regular 5:00pm P&ZWork Environment Se ssion Se ssion 5:30pm HIC 6:30pm P&ZRegular Park Board 6 pm Se ssio n 14 15 16 17 18 19 20 MLKDay - No Council Meeting 11:30am Mobility City Holiday Committee Meeting 21 22 23 24 25 26 27 6:00pm Public Utilities 2:00 pm 41h Tuesday 9:00 am Council Bo a rd Se ssio n 5:00p m P&ZWork Me e ting Se ssio n 6:30pm P&ZRegular Se ssio n 28 29 30 31 No Co one ilMee tin g 1/5/2018 2:09 PM Fe bruary 2018 Sunday Monday Tuesday Wednesday Mursday Friday Saturday 1 2 3 4 p.m. Public Art Committee 4 511:30 am Council 6 7 8 9 10 Luncheon 2:00 pm CC Work 1:30pm Committee on Session the Fnvronment 6:30 pm CC Regular 5:3 Op m Tra ffic Sa fe ty Se ssio n Commission ParkBoard 6 p m 11 12 13 14 15 16 17 9:00am Pub he Utilities 2:00 pm 2nd Tuesday 11:OOam EDP Board 2018 State ofthe City Bo a rd Se ssio n e ve nt 6p m -8:30p m is 19 20 21 22 23 24 2:00 pm CC Work Se ssio n 6:30pm CC Regular Se ssio n 25 26 27 28 6:00p m Pub he Utilities 2:00 p m 4th Tue sd a y Bo a rd Se ssio n 1/5/2018 2:09 PM 1/5/18 FUTURE CITY COUNCIL ITEMS Note: This is a working draft of pending Council items and is subject to chap a without notice. Meeting Date Deadlines Item January 9— Special Called Work/Regular Captions—December 22 WS—DME update on undergrounding Session Backup—January 5 WS—TxDOT projects and impact to mobility in the community. January 16—No Meeting January 23 —4th Tuesday Meeting Captions—January 8 USCM, Washington DC, 1/24-1/26 Backup—January 19 WS—PID/Incentive policy discussion WS—Landfill substation January 27—Saturday—9:00 a.m. Work Session on Ethics Ordinance January 30—No Meeting February 5 —Luncheon Captions—January 22 Backup—February 1 February 6 Work/Regular Session Captions—January 22 WS—Ethics Ordinance Backup—February 2 WS—City Hall Master Plan WS—Bike Share February 13 —2 nd Tuesday Session Captions—January 29 Backup—February 9 February 20—Work/Regular Session Captions—February 5 WS—Ethics Ordinance Backup—February 16 February 27—4th Tuesday Session Captions—February 12 Backup—February 23 March 5 —Luncheon Captions—February 19 Backup—March 1 March 6—Work/Regular Session Captions—February 19 WS—Ethics Ordinance Backup=March 2 March 13 —No Meeting NLC, Washington DC 3/11-3/14 Spring Break 3/12-3/16 March 20—Work/Regular Session Captions—March 5 WS—Ethics Ordinance Backup—March 16 March 27—4h Tuesday Session Captions—March 12 Backup—March 23 April 2—Luncheon Captions—March 19 Backup—March 29 April 3 —Work/Regular Session Captions—March 19 Backup—March 30 April 10—2nd Tuesday Session Captions—March 26 Backup—April 6 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Meeting Date Deadlines Item April 17—Work/Regular Session Captions—April 2 Backup—April 13 April 24—4th Tuesday Session Captions—April 9 Backup—April 20 May 1 —Work/Regular Session Captions—April 16 Backup—April 27 May 7—Luncheon Captions—April 23 Backup—May 3 May 8 —2nd Tuesday Session Captions—April 23 Backup—May 4 May 15 —Election Meeting Captions—April 30 Backup—May 11 Installation of CC Members Only May 22—Work/Regular Session Captions—May 7 Backup—May 18 May 29—No Meeting Memorial Day holiday observed- City Offices closed 5/28 June 4—Luncheon Captions—May 21 Backup—May 31 June 5 —Work/Regular Session Captions—May 21 Backup—June 1 June 12—2nd Tuesday Session Captions—May 25 USCM, Boston, 6/8-6/11 Backup—June 8 June 19—Work/Regular Session Captions—June 4 TCMA, Galveston, 6/21-24 Backup—June 15 June 26—4th Tuesday Session Captions—June 11 Backup—June 22 Jul 2—No Luncheon July 3 —No Meeting July 4"'holiday observed—City Offices closed July 10—No Meeting July 17 —Work/Regular Session Captions—July 2 Backup—July 13 July 24—4th Tuesday Session Captions—July 9 Backup July 20 July 31 —No Meeting August 2—Budget Workshop Captions—July 16 Backup—July 27 August 6—Luncheon Captions—July 23 Backup—August 2 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Meeting Date Deadlines Item August 7—Work/Regular Session Captions—July 23 Backup—August 3 August 14—2nd Tuesday Session Captions—July 30 Backup—Au st 10 August 21 —Work/Regular Session Captions—August 6 Backup—August 17 August 28 —4th Tuesday Session Captions—August 13 Backup—August 24 September 3 —No Luncheon Labor Day holiday September 4—No Meeting September 11—Special Called Work/Regular Captions—August 27 Session Backup— September 7 September 18—Work/Regular Session Captions—August 31 Backup— September 14 September 25 —41h Tuesday Session Captions— September 10 Backup— September 21 October 1 —Luncheon Captions— September 17 Backup— September 27 October 2—No Meeting National Night Out October 9—2nd Tuesday Meeting Captions— September 24 TML, Fort Worth, 10/9-10/12 Backup—October 5 October 16—Work/Regular Session Captions—October 1 Backup—October 12 October 23 -0 Tuesday Session Captions—October 8 Backup—October 19 October 30—No Meeting November 5 —Luncheon Captions—October 22 Backup—November 1 November 6—Work/Regular Session Captions—October 22 NLC, Los Angeles, 11/7-11/10 Backup—November 2 November 13 —2nd Tuesday Session Captions—October 29 Backup—November 9 November 20—No Meeting Thanksgiving Holiday observed—City Offices Closed 11/22-23 November 27—4th Tuesday Session Captions—November 12 Backup—November 21 Tentative-Based on Need December 3 —Luncheon Captions—November 19 Backup—November 29 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Meeting Date Deadlines Item December 4—Work/Regular Session Captions—November 19 Backup—November 30 December 11 —2nd Tuesday Session Captions—November 26 Backup—December 7 December 18—Work/Regular Session Captions—December 3 Backup—December 14 Tentative-Based on Need December 25 —No Meeting Christmas Holiday observed City Offices Closed 12/24-25 CA-Consent Agenda IC-Individual Consideration WS-Work Session CM-Closed Meeting PH-Public Hearing Construction Projects Report Starting Jan 08-14, 2018 Road Closures Lane Closures Proposed Date Proposed Detour Door Ntssage Public Street/Intersection Routes of Date of Brief Description of Construction Contact Department Letters Hangers Boards Nteting Construction m l i n UPCOMING PROJECTS Canterbury Canto ll I 35 still in design tbd Drainage Chad Allen-Eng Hol[yhDrewHuffinan-WW, Fulton tbd tbd Water/W W/Streets Cas ey Bowle s-NW; Dus Dra er-Streets DrewHuffinan-WW, Hettie tbd tbd Water/Waste Water/Streets Casey Bowles-NW; Dusty Draper-Streets Possibly bundling with Windsor, if so, it Drew Huffinan WW, Ifmkle to be bid tbd Casey Bowles-Wtr; Will be Water/WW/Streets and Drainage Dusty Dra er-Streets Water NEin Construction 11/16/17 P Holiday Park Phase 2 yes tbd tbd Nhnhattan, Sierra, &Laguna from Casey Bowles -Wtr Yel1ovystone to Sherman Londonderry yes Feb 1,2018 Nhr 1,2018 Drainage Improvements C7arkRosendhal 10/16/17 P Drainage Detour Proposed Date Proposed Door NEssage Public Street/Intersection Routes of Date of Brief Description of Construction Contact Department Letters Hangers Boards NEeting Construction Completion NhIone yes Surruner 2018 tbd Water Nhin Construction Water Crescent to Westminster 12/13/17 Nhn Street Reconstruction osa yes Jan 2,2018 Feb 23,2018 Streets N Carroll to Bolivar Engineering Project PEC 4-Engineering still in design tbd Installing Underground Box Culvert to Lee Perry-Eng Imoro Downtown Draina e Large Project:Drainage/Streets/ Smith-Johnson Summer 2018 tbd Portions of Water and small point vwrk Chad Allen-Eng for WW DrewHu$man-WW, Thomas tbd tbd Water/WW/Streets Casey Bowles-AW; Dusty Draper-Streets DrewHu$man-WW, Wayne tbd tbd Water/W W/Stye ets Cas ey Bowle s-NW; Dusty Draper-Streets Possibly bundling with Windsor, if so, it DrewHuffimn-WW, Windsor-Engineering tbd tbd W/ Casey Bowles-NW; will be Water/WStreets and Drainage aistv Dra er-Streets RESIDENTIAL CURRENT PROJECTS Ave G yes Dec 18,2017 Jan 19,2018 Utility Construction Engineering Oak St to Hickory St Congress yes Jan 8,2018 Feb 28,2018 Arty Construction Engineering Denton to N Carroll Curb and Gutter Repairs 12/18/17 Emerson Ln no Dec 27,2017 Jan 26,2018 Rockwood Ln to Locks ley Ln Streets Detour Proposed Date Proposed Door Nbssage Public Street/Intersection Routes of Date of Brief Description of Construction Contact Department Letters Hangers Boards Nbeting Construction m l i n 11/13/17 P Gaelic Ct no Nov 27,2017 Jan 12,2018 Street Reconstruction Streets Glengary Way to Western dead end 12/18/17 Heron Pond L Concrete Street Panel Repairs Lane no Jan 2,2018 Feb 9,2018 Streets Sun Ray Dr to Marsh Rail Dr Holiday Park Phase 2 yes Nov 10-17 Dec 1,2018 Wastewater Nhin Constriction Wastewater 11/16/17 P Nhnhattan to Kings Row Kings Row no Aug 7,2017 Jan 31,2018 Curb and Gutter/Drive Approaches Engineering M Right Ln Wellington and Sherinan Lattimore no Oct 9,2017 Feb 5,2018 Street Reconstruction Streets 9/22/17 P Audra to Dead End 10/16/17 P Londonderry yes Dec 22,2017 Nhr 15,2018 Wastewater Nhin Construction Wastewater Teasley to Westminster Lookout no Feb 12,2018 Feb 28,2018 Sidewalk Repair Streets-Ro Windsor to Westward 10/10/17 P P 18-Oct Nbclangbird yes Oct 23,2017 Feb 4,2018 Street Reconstruction Streets Audra to Newport 10/10/17 P P 18-Oct Nbckingbird yes Oct 23,2017 Feb 20,2018 Street Reconstruction Streets Ntldnney to Paisley Nbntecito no Dec 27,2017 Jan 26,2018 Sidewalk Repair Streets Hazelwood to Mirror Rock OakPark no Oct 9,2017 Feb 5,2018 Street Reconstruction Streets 9/22/17 Oaktree to Oak Valley Detour Proposed Date Proposed Door 1Vhssage Public Street/Intersection Routes of Date of Brief Description of Construction Contact Department Letters Hangers Boards Nbeting Construction m 1 tion Oaktree Oct 9,2017 Feb 5,2018 Street Reconstruction Streets 9/22/17 Audra to Lattimore Overlook no Oct 2,2017 Jan 19,2018 Sidewalk and Panel Repairs Streets Windsor to Westward Paisley yes Dec 20,2017 Feb 16,2018 WaterNhin Construction Casey Bowles -Water Frame to Ruddell 11/27/17 Panhandle no Dec 4,2017 Jan 26,2018 MR Overlay Streets Bonie Brae to Ector Water/WW/Streets DrewHuffinan-WW, Sagebrush Jan 2,2018 tbd CaseyBowles-Wlr, Water is almost complete Dusty Draper-Streets Mill Overlay/Curb and Gutter Work 10/26/17 Stanley yes Nov 6,2017 Jan 26,2018 Streets Panhandle to Emery 12/18/17 Vanderbuilt Ct no Dec 27,2017 Jan 26,2018 Curb and Gutter Repair Streets Bowling Green to Vanderbilt Ct 12/18/17 Westward no Jan 2,2018 Feb 9,2018 Street Panel Repair Streets Lookout to Southway WhisperingStreet Reconstruction Oaks no Oct 9,2017 Feb 5,2018 Streets 9/22/17 Oak Valley to Oak Park Windriver no Jan 22,2018 Xhr 30,2018 Sidewalk Repairs Streets Loon Lake to Teasley Ln Detour Proposed Date Proposed Door Nbssage Public Street/Intersection Routes of Date of Brief Description of Construction Contact Department Letters Hangers Boards Nbeting Construction ComDletion MAJOR ROADS CURRENT PROJECTS Bonnie Brae no Jul 1,2017 Ju131,2019 Street Widening Engineering Bonnie Brae no Jan 1,2018 Jan 12,2018 Curb and Gutter Repair Engineering US380 to 1/2 mile NofUS380 Gayla yes Jan 4,2018 Jan 13,2018 Water and WWCrossing Constriction Engineering Nhyhiff Rd to Bridges St Reconstruct Old Central Parking Lot 1VtKmney St no Nov 14,2017 Apr 29,2018 Engineering Bolivar to Cedar Mayhill no Sep 1,2017 Feb 28,2020 Street Widening Project Engineering Riney yes Sep 29,2017 Ju129,2018 Road Removal and Replacement Engineering N.Elmo Solona Ryan Rd WB yes Dec 11,2017 Jan 26,2 Street Construction 12/6/17 F]VIl 330 to Forrestridge k MEMO" 6 Note: This provides an Estimate of work to be done the next two weeks. Weather,equipment breakdowns,or other unforeseen problems could cause this schedule to change. Drainage 349-7116 / Water Distribution 349-7181 / Wastewater 349-8489 / Traffic 349-7342 / Streets 349-7160,streets@cityofdenton.com Engineering 349-8910,engineering@cityofdenton.com / TXDOT 387-1414,romulo.bahamon@txdot.gov / Denton County 349-3420 Detour Proposed Date Proposed Door NEssage Public Street/Intersection Routes of Date of Brief Description of Construction Contact Department Letters Hangers Boards NEeting Construction Completion COMPLETED PROJECTS 10/10/17 P P Bellemead yes Oct 19,2017 Dec 15,2017 Street Reconstruction Streets Thomas to Emery 11/16/17 P Golden Rod yes Dec 4,2017 Jan 5,2018 PaneUSidewalk Repair Streets Cattail to Heron Pond 11/29/17 P Linden yes Dec 4,2017 Dec 22,2017 Curb and Gutter Repair Streets Ponder to Bryan 10/16/17 P Londonderry yes Novater NEin Replacement ov 13,2017 Dec 22,2017 Water Teasley to Westminster Paisley yes Oct 2,2017 Dec 29,2017 Wastewater Nhin Construction Wastewater Frame to Ruddell Wellington no Nov 8,2017 Dec 22,2017 Curb and Gutter Repair Streets Stratford to Heather