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HomeMy WebLinkAboutFebruary 1, 2011 AgendaAGENDA CITY OF DENTON CITY COUNCIL February 1, 2011 After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Tuesday, February 1, 2011 at 4:00 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 Consent Agenda Items only. Each speaker will be given a total of three (3) minutes to address any items he/she wishes that are listed on the Consent Agenda. A Request to Speak Card should be completed and returned to the City Secretary before Council considers this item. 2. Requests for clarification of agenda items listed on the agenda for February 1, 2011. 3. Receive a report, hold a discussion, and give staff direction regarding the governance of the Airport as recommended in the Denton Airport 2010 Business Plan. Following the completion of the Work Session, the City Council will convene in a Closed Meeting to consider specific items when these items are listed below under the Closed Meeting section of this agenda. When items for consideration are not listed under the Closed Meeting section of the agenda, the City Council will not conduct a Closed Meeting and will convene at the time listed below for its regular or special called meeting. 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, as set forth below. CLOSED MEETING 1. Closed Meeting: A. Deliberations regarding Certain Public Power Utilities: Competitive Matters Under Texas Government Code Sec. 551.086 and Consultation with Attorneys - Under Texas Government Code Sec. 551.071. 1. Receive a status report and further presentation from staff regarding public power competitive and financial matters regarding the possible constriction and installation of a state-of-the-art combined heat and power (CUP) tri-generation station for the City to be located in the industrial district in the City of Denton, Texas; discuss deliberate, consider and provide staff with direction regarding same. Further, receive a briefing from and a consultation with the City's attorneys regarding legal issues concerning the possible constriction and installation of a combined heat and power (CUP) tri-generation station for the City in the industrial district in the City of Denton, Texas; and discuss, deliberate and provide the City's attorneys with direction and any recommendations regarding such legal matter. A public discussion of this legal matter would conflict City of Denton City Council Agenda February 1, 2011 Page 2 with the duty of the City's Attorneys to the City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas. B. Consultation with Attorney - Under Texas Government Code Section 551.071; Deliberations regarding Real Property - Under Texas Government Code Section 551.072. 1. Receive a report and hold a discussion with the City's attorneys regarding legal issues associated with real property interests located in the Hiram Sisco Survey, Abstract No. 1184, City of Denton, Denton County, Texas (the "Property") and actions of the City of Denton related to the value and sale of the Property. The duty of the City's attorneys to the City of Denton under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the provisions of the Texas Open Meetings Act, Chapter 551 of the Texas Government Code in this matter. Also hold a discussion to deliberate the purchase, exchange, lease or value of the Property. A discussion of these matters in an open meeting would have a detrimental effect on the position of the City of Denton in negotiations with the third party. C. Consultation with Attorney - Under Texas Government Code Section 551.071; Deliberations regarding Economic Development Negotiations - Under Texas Government Code Section 551.087. 1. Receive a report and hold a discussion regarding legal issues related to economic development incentives in which the duty of the attorney to the City of Denton under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the provisions of the Texas Open Meetings Act, Chapter 551 of the Texas Government Code. Also hold a discussion regarding economic development incentives and the discussion shall include commercial information the City Council has received from the candidate which the City Council seeks to have locate, stay, or expand in or near the territory of the City, and with which the City Council is conducting economic development negotiations and to deliberate the offer of a financial or other incentive to such candidate. 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 ACTION, DECISION, OR VOTE IS TAKEN IN THE CLOSED MEETING IN ACCORDANCE WITH THE PROVISIONS OF §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 TEX. GOVT. CODE, §551.001, ET SE Q. (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 §551.071-551.086 OF THE TEXAS OPEN MEETINGS ACT. Regular Meeting of the City of Denton City Council 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: City of Denton City Council Agenda February 1, 2011 Page 3 REGULAR MEETING 1. PLEDGE OF ALLEGIANCE A. U. S. Flag B. Texas Flag "Honor the Texas Flag - I pledge allegiance to thee, Texas, one state under God, one and indivisible." 2. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards 1. Presentation by Carter Blood Care of Four Seasons Award. 2. Presentation of Empowering Excellence Award. 3. Denton Family Unity Week Proclamation. 3. CITIZEN REPORTS A. Review of procedures for addressing the City Council. B. Receive citizen reports from the following: 1. Stephanie Johnson regarding red light cameras in Denton. 4. CONSENT AGENDA Each of these items is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A - M). 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, Consent Agenda Items A - M below will be approved with one motion. If items are pulled for separate discussion, they may be considered as the first items following approval of the Consent Agenda. A. Consider a request for an exception to the Noise Ordinance for the purpose of performing live music during House Concerts hosted by Cassandra Fuhrmann. The House Concerts will be located at 616 Woodland Street, beginning at 5:00 p.m. and concluding at 8:00 p.m., on the following Sundays: March 27, April 17, May 22, August 28, September 25, and October 23, 2011. This request is for an increase in decibels from 65 to 69 and for amplified sound on Sundays. Staff recommends approving the noise exception request. B. Consider adoption of an ordinance amending Ordinance No. 2003-258 relating to the Economic Development Partnership Board ("The Board") to add to the membership of the Board and to expand the duties of the Board to include branding and marketing for the Denton Municipal Airport in support of the Denton Airport 2010 Business Plan and to further include duties related to Airport economic development incentives; repealing all conflicting ordinances and portions thereof, and providing an effective date. City of Denton City Council Agenda February 1, 2011 Page 4 C. Consider approval of a resolution amending Resolution No. R2009-015 to establish a standing committee of the City Council of the City of Denton, Texas to be known as the City Council Airport Committee to advise and assist the City Council regarding City of Denton Municipal Airport Matters; alternatively assigning such duties to an existing City Council committee; and providing for an effective date. D. Consider adoption of an ordinance accepting competitive bids and awarding an annual contract for Front Load Refuse Containers and Replacement Lids for the City of Denton Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (Bid 4598-Annual Contract for Front Load Refuse Containers awarded to the lowest responsible bidder meeting specification, Roll-Offs USA, Inc., in the annual estimated amount of $140,000). The Public Utilities Board recommends approval (5-0). E. Consider adoption of an ordinance accepting competitive bids by way of an Interlocal Agreement with the City of Fort Worth and awarding a contract for the Commercial Credit Card Services; repealing Ordinance 2003-247; authorizing the City Manager or his designee to make expenditures as set forth in the Participation Agreement; and providing an effective date (File 4649-Interlocal Agreement for Commercial Credit Card Services with the City of Fort Worth, contract awarded to JPMorgan Chase Bank, N.A.). F. Consider adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order through the Buy Board for the acquisition of thirteen (13) vehicles for the City of Denton General Fund Departments by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 4650-Interlocal Agreement for the purchase of General Fund Vehicles awarded to Caldwell Chevrolet in the amount of $248,230 and Philpott Ford in the amount of $111,752 for a total award of $359,982). G. Consider adoption of an ordinance of the City of Denton, Texas approving an agreement between the City of Denton and the North Texas Umpire Association; determining a sole source and approving the expenditure of funds for the purchase of Certified Softball Officiating Services available from only one source in accordance with the provisions of the state law exempting such purchases from the requirements of competitive bids; and providing an effective date (File 4641- Agreement with North Texas Umpire Association in the amount per game as specified in the agreement for an estimated award of $68,500). H. Consider adoption of an ordinance approving the expenditure of funds for the purchase of Annual Maintenance for continued vendor support of the Open Systems International, Inc., Monarch SCADA (Supervisory Control and Data Acquisition) System from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; providing for the expenditure of funds therefor; and providing an effective date (File 4645-Purchase of Annual Maintenance Services for Monarch Software Package awarded to Open Systems International, Inc. in the amount of $96,760). The Public Utilities Board recommends approval (5-0). City of Denton City Council Agenda February 1, 2011 Page 5 L Consider adoption of an ordinance approving the expenditure of funds for the refurbishment of a Quint Aerial Fire Trick for the City of Denton Fire Department available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; providing for the expenditure of funds therefore; and providing an effective date (File 4652-Purchase of Services and Materials for Refurbishment of Aerial Fire Trick awarded to E-One in the amount of $352,330). J. Consider adoption of an ordinance of the City of Denton, Texas, repealing Ordinance No. 2005-112, and thereby revoking an alternative development plan previously approved therein, for approximately 3.2 acres of land generally located at the southwest corner of Windriver Lane and I-35E, in the City of Denton, Denton County, Texas; and providing for an effective date. (ADPO t-0009, Unicorn Lake) K. Consider adoption of an ordinance of the City Council of the City of Denton, Texas authorizing the City Manager to execute a professional services agreement with Burns & McDonnell for environmental permitting services and studies incident to the development of the 10 MW CUP facility in Denton, Texas; providing for the expenditure of funds therefor; and providing an effective date (in an amount not to exceed $146,806; and in the aggregate amount of not-to exceed $188,681). The Public Utilities Board recommends approval (5-0). L. Consider approval of a resolution of the City Council of the City of Denton, Texas, suspending the effective date for ninety days in connection with the rate increase filing of Oncor Electric Delivery Company LLC on January 7, 2011; finding that the meeting complies with the Open Meetings Act; making other findings and provisions related to the subject; and declaring an effective date. M. Consider approval of the minutes of: December 7, 2010 December 14, 2010 January 4, 2011 January 11, 2011 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. Continue consideration of adoption of an ordinance of the City of Denton, Texas, providing for a zoning change from a Neighborhood Residential 3 (NR-3) zoning district classification and use designation to a Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district classification and use designation, with an overlay district, on 6.836 acres of land located at the northeast corner of Glenwood Lane and East University Drive (U.S. 380), situated within the J.Q. Lilly Survey, Abstract No. 762, within the City of Denton, Denton County, Texas; providing for a penalty in the maximum amount of $2,000.00 for violations thereof, severability and an effective date. (ZIO-0007, 1411 E. University Drive) The Planning and Zoning Commission recommends approval with an overlay district (3-2). City of Denton City Council Agenda February 1, 2011 Page 6 B. Consider nominations/appointments to the following boards and commissions: 1. Community Development Advisory Board 2. Health and Building Standards Commission 3. Historic Landmark Commission 4. Human Services Advisory Committee 5. Public Art Committee 6. Traffic Safety Commission 7. Zoning Board of Adjustment 8. Downtown Denton Tax Increment Financing Reinvestment Zone Board 6. PUBLIC HEARINGS A. Hold the first of two public hearings to consider the involuntary annexation of approximately 1,595 acres of land located within the City of Denton's Extraterritorial (ETJ) Jurisdiction, Division 1, in accordance with Texas Local Government Code. The proposed annexation consists of three (3) distinct areas under multiple ownerships and are identified and generally located as follows: 1. DH-7: 143 acres, located east and north of Teasley Lane, south of Teasley Harbor Subdivision and west of Southlake Drive; 2. DH-9: 298 acres, located north of Pockris Page Road, north, south and northeast of Edwards Road; and 3. DH-12: 1,154 acres, located south of E. University Drive, east of N. Mayhill Road, north and south of Blagg Road, north and south of Mills Road, east and west of S. Trinity Road. B. Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, providing for a zoning change from a Neighborhood Residential 3 (NR-3) zoning district classification and use designation to a Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district classification and use designation, on approximately 0.26 acres of land located on the east side of Bonnie Brae Street and approximately 200 feet south of Emery Street; providing for a penalty in the maximum amount of $2,000.00 for violations thereof, severability and an effective date. (ZI0-0012, Janke Addition) The Planning and Zoning Commission recommends approval (4-0). C. Hold a public hearing and consider adoption of an ordinance granting approval of a sub-surface use of a portion of Quakertown Park for the purpose of a sewer line easement in accordance with Chapter 26 of the Texas Parks and Wildlife Code; providing for the issuance of a sewer easement; and providing an effective date. The Parks, Recreation and Beautification Board recommends approval (6-0). 7. 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 City of Denton City Council Agenda February 1, 2011 Page 7 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 under Sections 551.071-551.086 of the Texas Open Meetings Act. C. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of 2011 at o'clock (a.m.) (p.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL CHAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE 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 349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY- TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. AGENDA INFORMATION SHEET AGENDA DATE: FebruaiN- 1, 2011 DEPARTMENT: Airport ACM: Jon Fortune SUBJECT Receive a report and public input, hold a discussion and give staff direction regarding the governance of the Airport as recommended in the Denton Airport 2010 Business plan. BACKGROUND On November 16, 2010, the City Council approved the Denton Airport Business Plan. The approved Airport Business Plan stresses financial self sufficiency for the Airport and specifically states that "The City of Denton should also consider modifying its airport governance stricture to assist with vetting financial proposals for the Airport as well as provide policy input related to targeted marketing initiatives and development." During discussions of this document, the City Council requested that staff provide a recommendation on airport governance options. With these issues in mind, staff proposed the following on December 14, 2010: Staff Recommendation: The purpose of the staff proposal is to further enhance the value of the Airport as an economic engine for the community and heighten the City's commitment to the Airport. This objective will be accomplished by: ➢ Expanding the role of the Economic Development Partnership Board to review, consider, and make recommendations to the City Council regarding airport branding, marketing, and development incentive policies. ➢ Increasing EDPB membership by two members from seven (7) to nine (9). One of the new members will be required to have knowledge or experience in general aviation related matters and must reside or work within the city. The other new member will be a citizen of the city who in the discretion of the City Council has specific knowledge, skills, and abilities that can assist with any or all of the functions related to the EDPB. ➢ Transitioning from an Airport Advisory Board, as currently exists, to a City Council Airport Committee. The recommended course of action will effectively eliminate the current Airport Advisory Board stricture. ➢ Holding regularly scheduled meetings with interested stakeholders and Airport tenants to share information and solicit ideas, comments, or concerns, relative to the Airport operations or development. The intent of these meetings will be to increase access and public input into matters that involve airport operations. Agenda Information Sheet February 1, 2011 Page 2 ➢ Continuing to have the Airport Manager administer the day-to-day operations of the Denton Airport. The staff proposal is more completely described in the attached Agenda Information Sheet and PowerPoint Presentation that was discussed with the City Council on December 14, 2010 (See Exhibit 1). Since December 14th, the Airport Advisory Board (AAB) has met on January 5th and January 19th to discuss the governance options in more detail. In addition, on January 24th, a three member committee of the AAB met and drafted a letter to the City Council which provided additional options for consideration. The committee's letter is attached for review as Exhibit 2. In addition, Council Member Engelbrecht has suggested that staff consider formalizing the existing Airport Safety Committee. The Safety Committee is currently administered by staff, but the membership of the committee is not formally defined and the meetings occur on an irregular basis. While the purpose of the meetings is to discuss current operational and safety issues at the Airport, the charge of this committee is not officially defined in a written format. Typically, participants at the Safety Committee meetings include FBO representatives, Air Traffic Control management, the Airport Operations Coordinator, and pilots who are active at the Airport. In addition, FAA representatives and contractors at the Airport occasionally attend to discuss a wide range of issues that may be relevant. To provide assurance that Airport staff properly addresses safety concerns, Council Member Engelbrecht proposes that the committee membership, charge, and meeting schedules be formalized if the proposed governance stricture is changed. Staff is in agreement with this recommendation and will draft a proposal for the City Council to consider if directed to do so. 2 Agenda Information Sheet February 1, 2011 Page 3 RECOMMENDATION Staff recommends that the current duties of the Airport Advisory Board be reassigned to a new Council Airport Committee and the EDPB. As part of this approach, the ordinance establishing the Airport Advisory Board will also be rescinded. The recommended approach is graphically described below: Recommended Policy Gc)vertianee Airpc)rt Mgmt. Current Structure Structure Structure PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISIONS) On November 16, 2010, the City Council approved the Denton Airport Business Plan. At this time, the City Council also asked staff to prepare a recommendation on airport governance options. On December 6, 2010, City management discussed potential governance options with the Airport Advisory Board (AAB). The AAB expressed some concerns regarding the options presented, but they did not provide a formal recommendation to the City Council. On December 7, 2010, City management discussed potential governance options with the Economic Development Partnership Board (EDPB). The EDPB was very supportive of the staff recommendation, and has recommended that the City Council approve the proposed revisions to the membership and role of the EDPB. On December 13, 2010, the AAB held a special called meeting to discuss their potential response and recommendation to the City Council concerning the governance options that were presented by staff. As a result of this discussion, the AAB developed a letter that was forwarded to the City Council on December 14, 2010. In this communication, the AAB recommended that the 3 Agenda Information Sheet February 1, 2011 Page 4 City Council either 1) table the item until more discussion could take place or 2) increase the size of the Airport Advisory Board from seven (7) to nine (9) members with one additional member coming from the Economic Development Partnership Board and one member coming from the Chamber of Commerce. On December 14, 2010, staff made a presentation to the City Council on the airport governance options that were identified. The City Council elected to table the Airport governance discussion until the February 1, 2011, meeting since only four Council members were in attendance. On January 5, 2011, the AAB held a meeting to discuss the Airport governance options that were presented by staff. On January 19, 2011, the AAB held a special called meeting to discuss the Airport governance options. The focus of this meeting was to receive input and consider the views of the Airport tenants and stakeholders. On January 24, 2011, a three member committee of the AAB met to consider drafting a response to the City Council on governance options. EXHIBITS 1. December 14, 2010, Agenda Information Sheet and PowerPoint Presentation regarding Airport governance options. 2. January 26, 2011, Letter from Airport Advisory Board Committee regarding governance options. 3. PowerPoint Presentation Respectfully submitted: Bryan Langley Chief Financial Officer EXHIBIT ONE EXHIBIT ONE AGENDA INFORMATION SHEET AGENDA DATE: December 14, 2010 DEPARTMENT: Finance Ael ACM: Jon Fortune SUBJECT Receive a report, hold a discussion, and give staff direction regarding the Airport governance stricture as recommended in the adopted Denton Airport 2010 Business Plan. BACKGROUND In 2003, the City Council approved an Airport Master Plan that established a clear vision for the Airport. This plan became the basis for airport development and the creation of a business plan. The Master Plan included an outcome statement that defined the Airport as follows: ➢ First class aviation center that serves as the home for corporate aircraft from the North Texas region, as well as locally owned general aviation aircraft. ➢ Financially self-reliant. ➢ Major mid-continent refueling center. ➢ Land in vicinity of Airport is locally owned or controlled. ➢ Fully served by municipal infrastructure and utilities. ➢ Make the airport a major economic development benefit to the community. ➢ Established partnerships to include a nationally recognized aviation education institute. ➢ Public understands the value of the Airport to the Denton economy and future. As stated above, the 2003 Master Plan recommended that the Denton Airport become financially self-reliant and become a major economic development benefit to the community. With this goal in mind, the Council approved a Business Plan on November 16, 2010 to help the Airport achieve these objectives. The approved Airport Business Plan specifically states that "The City of Denton should also consider modifying its airport governance stricture to assist with vetting financial proposals for the Airport as well as provide policy input related to targeted marketing initiatives and development." Accordingly, the purpose of this work session item is to explore the governance stricture of the Airport and provide the City Council with a recommendation on which stricture provides the best foundation to achieve the above mentioned goals. The current Airport Advisory Board (AAB) is comprised of seven (7) board members that have been appointed by the City Council. The primary purpose of the board is to provide the City Council and City Manager with advice regarding lease agreements, development policy, and grant projects. Like other advisory boards in the City of Denton, the AAB is only advisory in nature, and as such, final decision making authority on any issue rests with the City Council. In Agenda Information Sheet December 14, 2010 Page 2 addition, since the AAB only provides advice regarding the issues described above, the Airport Manager is charged with managing all day-to-day operations at the Airport. In evaluating potential Airport governance options, the following central question should be addressed: ➢ Does the current AAB governance stricture best fit the goal of establishing the Airport as an economic engine for the community? If it is determined that the current stricture does not provide the best fit, what options are available to better meet the City's needs? With this question in mind, the following Airport governance options have been identified by staff for consideration. Option A: Redefine role and membership requirements of the AAB to clarify expectations. Under this scenario, the membership of the AAB could be altered or modified to increase the membership and diversity of the board. In addition, the mission of the board could be reevaluated to provide more focus on Council priorities. Option B: Transfer airport governance to another existing board or Council Committee. Under this scenario, the duties of the AAB could be reassigned to another existing board or committee. Option C: Status quo. Under this scenario, no changes to the AAB stricture would be implemented. Option D: Transfer branding, marketing, and development incentive activities to the Economic Development Partnership Board (EDPB) and create a new Council Committee to oversee all other activities for the Airport. This option is recommended by management, and is more fully explained below. Under the Option D scenario, the Economic Development Partnership Board (EDPB) would be tasked with the following: ➢ Review, consider, and make recommendations to the City Council concerning Airport branding and marketing efforts. ➢ Outline Airport development incentive policies and make recommendations to the City Council concerning any development incentives as assigned by the City Council or requested by the City Manager. ➢ Leverage common community goals and create a synergy between the development of the Airport and the development of the overall community. To accomplish the above tasks, the EDPB membership would be expanded by two members (from 7 to 9). One of the new members will be required to have knowledge or experience in general aviation related matters and must reside or work within the city. The other new member Agenda Information Sheet November 2, 2010 Page 3 will be a citizen of the city who in the discretion of the City Council has specific knowledge, skills, and abilities that can assist with any or all of the functions related to the EDPB. In addition, under Option D, a new City Council standing committee called the Airport Committee would be created. The purpose of the committee would be to review, consider, and make recommendations to the City Council regarding Airport operations as assigned by the City Council or requested by staff. The day-to-day operations would continue to be managed by the Airport Manager under this governance stricture. Finally, under Option D and as recommended in the 2010 Airport Business Plan, staff would create a standing meeting (at least quarterly) with existing stakeholders, clients, and tenants to discuss: ➢ Safety and security issues. ➢ Airport operations. ➢ Development activities. ➢ Special events. ➢ Any questions or other issues as appropriate. In summary, staff is recommending Option D, which proposes that the current AAB duties be reassigned to the EDPB and a new Council Airport Committee. In our view, this new governance stricture will enhance development opportunities in the community and at the Airport. The benefits of this new approach include: ➢ Expanded marketing efforts and enhanced collaboration with community development initiatives. ➢ Effective implementation of 2010 Business Plan. ➢ Enhanced stricture to provide the City Council with more direct contact on Airport Issues. While a number of options are presented above for consideration, staff would like to point out that we can successfully work with any of the governance models presented. RECOMMENDATION Staff recommends that Option D as defined above be implemented by the City Council. Under this scenario, the current duties of the Airport Advisory Board will be reassigned to the EDPB and a new Council Airport Committee. As part of this approach, the ordinance establishing the Airport Advisory Committee will also be rescinded. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISIONS) On December 6, 2010, City Management discussed potential governance options with the Airport Advisory Board (AAB). The AAB expressed some concerns regarding the options Agenda Information Sheet December 14, 2010 Page 4 presented, but they did not provide a formal recommendation to the City Council. The AAB called a special meeting on December 13, 2010, to discuss their potential response and recommendation to the City Council. On December 7, 2010, City Management discussed potential governance options with the Economic Development Partnership Board (EDPB). The EDPB was very supportive of the staff recommendation, and has recommended that the City Council approve the proposed revisions to the membership and role of the EDPB. EXHIBITS PowerPoint Presentation Respectfully submitted: Bryan Langley Chief Financial Officer m_N PM9 . . Airport Master P'--an wa • • s approved by the City Councll 1 2 o n 03, The Business Plan states• . I 4-j O O O v O bio Cld Cld Cld c~ O c~ a) V% O O 5 • O 4-j O ~ c~ r5 Cld bio Cld Cld O C) r~ rm ^O ~ i--I O i--I a) bj0 +j • O O ~ ~C) O 4 4-1 cn r~ 0 ~--1 4-1 ~ O •O ~ P-4 ~ O 4-j 4-1 ~ O O t4p:l 4-j O O O•~ O• 4-1 4-1 cn 0 O~ U O O bJ0 W a K 4-j O U O 4-1 ct 4-1 cn H 0 0 CIO U a~ 0 a a~ . . Economic Development P , artnership Board: EDBP would be tasked wi • th the following,* To accomplish the above tasks, the EDPB member sh• ~p oud be expanded by two members (from 7 to 9). 0 U O 0 PO qll~ ~--1 r~ r~ ~ O U ~--j O ~ ~p O 4-1 4-1 U 4~ 4-1 ~ O O 4-1 V O ~ 4-1 O ~ 4-1 4-1 4-1 c~ V O 4~ 4-1 4-1 O U 4-1 0 -9!!~ WSJ O ~ O ;z cn 4-j • r-~ 4-1 O 4-1 4-1 O 4-1 U ~ O O O ~ ,sue a) 4 y .Lo ~--1 4) rm 4-1 4-1 U 4-1 c~ Cl) 110 w_j r m 4) ~--1 O r~ r~l y~--1 WSJ bJ0 ~ U O ~ O ~ C-~ b0~0 ~I V ~I ~I a 4-1 EXHIBIT TWO EXHIBIT TWO MEMORANDUM TO: DENTON CITY COUNCIL FROM: AIRPORT ADVISORY BOARD SUBJECT: FUTURE OF AIRPORT AND GOVERNANCE OF THE BOARD - PART 2 DATE: 1/28/2011 CC: CITY MANAGEMENT, AIRPORT STAKEHOLDERS CURRENT STATUS The City Manager recently proposed a change in "governance" relating to the airport. The Staff proposal comes following the approval of the Business Plan and is meant to provide an opportunity to pursue the objectives outlined in the Business Plan. The Staff recommendation provided for dissolution of the existing Airport Advisory Board and merger of its functions to the Economic Development Partnership Board and to a new three-member sub-committee of the Council. The Council tabled action on the governance item until their February work session. Since the time of the original presentation, the AAB has held a public meeting and a committee meeting of the AAB, and hereby presents these recommendations to the City Council. Based on the public meetings and citizen input (Nebrig letter attached) the AAB has determined that the following are the most important considerations in governance of the airport: • AIRPORT KNOWLEDGE There was consensus from all parties on the need for specific airport knowledge and experience on any governance structure implemented. The airport, much like the utility is "special creature" and needs specific attention in aviation related areas. • ECONOMIC DEVELOPMENT There was consensus from all parties on the need for "more aggressive" economic development, branding and marketing. 0 BOARD MEMBERS There was input that restricting board membership to only "people in city limits of Denton" limited our choices and has in fact in the past deprived the board of valuable citizen involvement. • TENANT RETENTION There was input that economic development be thought of for existing tenants as well as attracting new folks. • ENTERPRISE BOARD There was input and discussion that this was an excellent opportunity to create a real Enterprise Board charged with maintaining the airport's self sufficiency into the future. Accordingly, the AAB recommends that the city take even more time to study this matter due to its importance and the significance that any change could have on the airport and the city. V%hile the AAB believes we have now considered all voices, it could be that there are other ideas that might be important to consider before enacting so sweeping a change (like research into how other airports manage themselves, regional cooperation opportunities or to get input on what the Council or Chamber is thinking.) In the alternative, if a decision were to be made today, based on all available information the AAB believes the following "governance option" is best suited for the Denton Airport and the city of Denton: CREATION OF NEWDENTON AIPORT ENTERPISE BOARD The Council could create and transition to a new Denton Airport Enterprise Board (the "DAEB"). This new board would still be an advisory board but would function much like the Public Utility Board (PUB.) All airport business would go through the DAEB and it would always seek financial self-sufficiency. There should still be some discussion as to how much authority to give this board but we are recommending a format similar to the PUB. As a new board all its members would have to be appointed. Existing members of the AAB would be eligible for appointment, but that would be up to the Council. All term limits would begin upon appointment to the new DAEB. SIZE OF BOARD: Board size could be increased from 7 to 9 with an additional member each from the Economic Development Partnership Board and the Chamber of Commerce. As an Enterprise Board it may also make sense to have a Council member "ex officio" to improve the lines of communication. BOARD MEMBERS: Board members would be nominated by the council under the same terms as the existing AAB (Terms similar in length to the PUB, one appointment per Council member) but we recommend a variance the appropriate city ordinance to allow no more than 2 of the seven qualified members from outside the city limits. (Initial appointments should be staggered so as to avoid all member terms ending at the same time. For example 2, two rear, 2 three rear and 3 four rear terms.) If the decision is to have 9 members their initial appointments should be staggered also. The two additional members would be chosen by the Chamber and EDPB, approved by Council. MISSION: Board will be directed to continue the existing advisory functions of the prior AAB and additionally seek to further the airports mission as stated in the Business Plan which "is to serve as an engine for economic development in the Denton area, providing operation safety-; outstanding service; and absolute security for private pilots and the aviation industry". Board would also be directed to further the self-sufficiency of the airport so as never again to require general funds. The new DAEB could form subcommittees to provide ideas to the City on such areas as economic development, marketing and branding, capital improvements, security, pollution control (air, noise, refuse), airport operations, tenant retention and relations, the Airshow, regional involvement and other important issues. It is ow- assumption that the City's economic development efforts, iii their current role, should already be actively involved ill the Airport, the proposed airport board would work in conjunction with them or anv other department or advisory board of the city, as opportunities arise. SU:NI:NLNRY The AAB believes the Staff recommendation to give all these airport related responsibilities to staff only significantly underestimates the character and nature of the airport and the amount of time necessary to govern such an important part of our city infrastructure. Further, after providing for public discussion and comments, the AAB does not believe the Staff recommendation will fully achieve all the goals of the airport as outlined by the citizens, your advisory board, and the Business Plan. Accordingly, we respectfully request that the Council not adopt the Staff recommendation. The AAB also respectfully requests that you either (i) form a special committee to study the matter further or (ii) adopt a Denton Airport Enterprise Board similar in theory to that discussed above. PROS - Builds on existing 40 year AAB history and knowledge - Builds on aviator backgrounds and knowledge of several board members - AAB support (past & present) - Provides a way to enhance economic development and marketing - Shows actual city support for Airport and does not combine with other Boards/Priorities - Support of majority of airport tenants - Helps insure FAA "revenue compliance" (Title 49 U.S. Code 47107(b), 47133) - Helps insure "Enterprise operation" GASB 34 compliance - Addition of community board members helps further branding and economic development - New board would pursue ways for economic self sufficiency for 10-20 year window - Would not place addition burdens and responsibilities on EDP Board or Council - Expanding board membership will allow for more opportunities MISSION AND ACCOMPLISHMENTS OF CURRENT STRUCTURE Chapt. 3, article I, section 2c. The board shall serve in an advisory capacity and shall advise the city council on all matters concerning or pertaining to the Denton Municipal Airport, and shall submit a budget recommendation to the city manager for the airport for his consideration in preparing the total city budget. (Code 1966, j 1-21()); Ord. No. 97 299, j I, 10- 7-97) The AAB, acting under the ordinance quoted above, rejoices in pointing out that in the last 40 years we have helped guide development and provide the following benefits to the City of Denton via the airport. We hope that with an Enterprise Board and additional assistance from the Economic Development Partnership Board we can do even better. The board as now constructed, working closely with city staff and council, has done nothing less than a spectacular job of developing the airport from a small airport with a 4000 foot runway and 6 buildings to one of 60 buildings plus tower and terminal building with a 7000 foot runway and an added parallel taxiway plus a tower and radar. We made creative use of resources and some economic incentives to do this Nvith no subsidies, no tax abatements, and no give-aways. 2. We've gone from a total dependence on the City's General Fund to collecting more money in fiscal 2009 from ground leases and fuel taxes than the city's expenditure. We are in the process, within 3 nears, of adding a second (parallel) runway 3000 ft. long, on the Nvest side of the main runway. 4. We Nvere designated Reliever Airport of the Year in Texas for 2009 by the Aviation Department of TXDOT. 5. We have added miles of paved taxiNvays. 6. More than quadrupled the paved ramp space. 7. Added perimeter fencing to increase security, not just from human intruders, but also from coyotes, stray dogs, deer, and other wild creatures in the area. Attracted substantial business to DTO, the top three of which do more than 100 million dollars worth of business per year to the airport, with off-airport businesses that add millions more to the economic benefit of Denton. Grown from selling a few thousand gallons of fuel per year to more than a million gallons a year. 10. Increased the work force on DTO from fewer than 10 to more than 400, with a total payroll of more than $14 million per year. 4 11. Increased the direct economic benefit to Denton from a few thousand dollars per year to more than 100 million dollars per year. If you consider the multiplier effect of business in Denton, the numbers get significantly larger. 12. Attracted businesses that located here because we have a good airport. Sa11v Beauty, United Copper, and Hulcher Emergency Services, Inc. are examples. 13. Attracted service businesses to DTO that do aircraft repair, major jet inspections, airframe repair, aircraft interiors and painting, avionics installation and repair, and other goods and services that make DTO a desirable place to own and base an airplane. We hare: 2 helicopter flight schools, 1 fixed N ing flight school 4 or 5 maintenance shops Verb- high-end paint shop Operations of 13-14,000 per month; more than 160,000/year. 2 avionics shops One maintenance and avionics shop that is open 18 hours/day and on weekends. Thank you for your time and for the opportunity to provide this advice. January 24, 2011 T : Denton City Council Members Airport Advisory Board Members Quentin Hix Mark Nelson FROM: Mike Nebrig SUBJECT: Denton Airport Advisory Board Nebrig Associates, Inc. '1801 joh, L>t 7aon' I am writing to express my concern regarding the proposed changes to the Denton Airport Advisory Board. I attended a presentation by City Staff on Wednesday, January 19t1-,, 2011, and while I agree with some points of the proposal, I remain unconvinced as to the necessity of others. I do agree that the Airport needs to be marketed and branded to its maximum potential, and if partnering with the Economic Development Partnership Board does this, then I support a change. I am less convinced as to the necessity to change from an Airport Advisory Board to a City Council Airport Committee for governance. The presentation by City staff on January 19th simply did not prove a compelling reason for a change. Nebrig & Associates has a vested interest in seeing continued success at our Airport. Since relocating to the Airport in 1997, we have constructed, and currently own and manage over 80,000 square feet of hangar and office area, comprised of thirty-six (36) individual t-hangars, and six (6) individual corporate hangars. In addition, we own and manage one of the three fuel farm facilities located on the Airport. EXHIBIT THREE w w ry m_ X w PTO ~ ~ ~ . . . . . . . . . . . . . . . . . . . . . . . . . , . . _ . . . . . . 3~ . . ~ _ ~ g ffically states: " it of Denton should also consider modifying its airport governance The C y structure to assist with vetting fi •nancial proposals for the Airport as well as provide p d olicy input related to targeted marketing initiatives an development." During Business Plan Discussions, f-ie City Council . re uested f-iat staff provide a recommendatlon on q . airport governance optlons. ~ ~ ~ ~ ~ ~ ~ staff i zovernance gi - m -I r~ U U W n JO O N wl% M A~ U Q O ~--1 4-1 • O 4-1 ^O W U O W 4-1 bJ0 ~ 4-1 4-1 f r ~ ® t l C.j i 4-J ~q P CFJ ~ y -4 i . 4-j C4 0 v C) g.A 4-1 Ct 4-1 4-J O • r--1 O W CFJ 4-1 n 1~ O N •o ~ O O ~ W I ' U U ~ O b~0 , t J A x~ 9 iL r G < ~ r, ~ ~ ~ - 'lk ,~...w..:. = _ e~ On JanuarY 5, 2011, t Ze AAB Ze-d a meetln . ~ , g to discuss t ze Airport governance o t l o n s t h a p t were presented by staff. On January 1 2011 9~ , t 1e AAB `Ze-~Cl asnPpia- oa~-darl %.-/1 Ly uouncl- on governance options. N O N N O U ~ O N 4-1 4-1 O U U U U O O U 4-1 4) i 4-1 ct 0 O 1 4- 4) ~~jp bJ0 +-1 VV 40-4 ~ T \II +-1 4~ , P-4 N O cl) W 4-1 Cl) 4-1 ~ . E O U 4 ~ g r a~ p ~ a a b-4 1 4 _ ~ py~ P b r I CFJ a) bio P-4 4-J 1 u1 Ia9 t v 9 s~ 41 a cl~ ins 0 E- c,: a) r1-1 • ct ~--1 V ct NO s:~ 4-j O ct U v NO • ~ 4~ • v ~ s-' O O O A4 ~ a~ W a c~ ~ ~ 41 O bJ0 O 4~ O a) C) C NO v c~ F4 ~--1 V ~--1 ct O O ~ ~ O o o cn cn +-j 4-j 0 4-j ct ~--1 ~-1 4-j ct 4) ~ O V ~ ~ O a~ o o ~ O a~ O •O ct 0 0 I ct ~--1 4-j ct 4-j NO O c~ . O 4-JO Q ~ -~-j ~ O o 4-j 4-j a~ o 0 U ~ 1 4- W C~ V r~ 4 cr V 0 a 4-1~ 4-1 ~x AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2011 DEPARTMENT: Parks and Recreation ACM: Fred Greene SUBJECT Consider a request for an exception to the Noise Ordinance for the purpose of performing live music during House Concerts hosted by Cassandra Fuhrmann. The House Concerts will be located at 616 Woodland Street, beginning at 5:00 p.m. and concluding at 8:00 p.m., on the following Sundays: March 27, April 17, May 22, August 28, September 25, and October 23, 2011. This request is for an increase in decibels from 65 to 69 and for amplified sound on Sundays. Staff recommends approving the noise exception request. BACKGROUND A House Concert is defined as a musical event presented in someone's house or backyard where families and neighbors can share music and artists can perform to an intimate crowd. The music to be presented would be limited to Americana, Folk and Bluegrass artists consisting of solos or duet acoustic acts. No large bands will be invited to perform at this venue. The audience would be limited to 50 people maximum, with an average crowd expectation of approximately 30. A House Concert is not a public event, an invitation is required to attend and admission is not charged. There were no complaints received from neighbors during the four previous house concerts. RECOMMENDATION Staff recommends approving the noise exception requests. There have been four House Concert performances at this address and there were no complaints from neighbors. EXHIBITS 1. Letter of Request Respectfully submitted: m- . Emerson Vorel, Director Parks and Recreation Department Prepared by: Janie McLeod Community Events Coordinator Janie McLeod January 4, 2011 Community Events Coordinator City Hall East 601 E. Hickory, Suite B Denton, TX 76205 RE: Requesting an exception to noise ordinance to host a backyard "House Concert". Dates: Sunday, March 27'" Sunday, April 17" Sunday, May 22 Rd Sunday, August 28" Sunday, September 25" Sunday, October 23' Time: Between the Daylight Saving's hours of 5:00 p.m, and 8.00 p.m. Location: In the backyard of the residence at 616 Woodland Street Denton, TX 76209. Venue parking to be located alongside the grass field at Woodland and Frame Streets, behind the non operational Texas Woman's University Development Center. Activities to be conducted: House Concert - A house concert very simply defined is a musical event presented in someone's home or another small space such as a backyard or community meeting room. It is a chance to introduce some wonderful singer/songwriters to an audience in a setting where people are gathered to focus on music. A place where families and neighbors can get together to share music and where artists can perform to an intimate crowd where talking is not allowed during their performance. The music will be limited to Americana, Folk and Bluegrass artists consisting of a solo or duet acoustic act. A Denton artist will be asked to perform as the opening act to represent the numerous talented Denton musicians available to us in this town. The listeners in attendance will be limited to 50 neighbors and friends. House Concerts are not public events, they are be invite only. The backyard at 616 Woodland Street consists of 9,400 square feet on the 0.35 acre lot. The "stage" where the artist will perform is over 150 feet from Woodland Street. During an unofficial decibel test performed by homeowner 50 feet from the artists' stage, the average reading was 65 dB without music. This high decibel count is due to the traffic on 380/University. When the same test was performed with music/vocals the average was 69 dB, only four decibels louder in order to be heard over the traffic on 380. When the same test was performed from Woodland Street (154 ft from the `stage'), the decibel reading was 60 dB without music and only 63 dB with musiclvocals. A sound test was also performed from three streets surrounding Woodland Sheet and neither music nor vocals could be heard (Bell Avenue, Roberts Street and Frame Street). Explanation of how the public interest will be served: Denton is known for its active music life, which in 2008 Paste magazine named America's "Bast Music Scene." In 2007 and 2008, Denton's music scene received feature attention from The Guardian, Pop Matters, and The New York Times. Paste Magazine named Denton the best music scene in the United States in 2008. In recent years, Denton's music scene has been compared to Austin, Texas, which itself is nicknamed the "live music capital of the world". - Wikipedia House Concert's demographics include 30-60 year old music lovers who prefer a quiet intimate outdoor setting. The "Domino Hall" House Concerts at 616 Woodland Street offer a more personalized experience to the listeners who would otherwise not attend the smoky bar and night scene readily available across town. Last years concerts brought in most all of our Woodland Street neighbors as well as neighbors from several streets away. It proved to be a great venue for neighbors to meet and networking to take place. With a Denton artist as the opening act for each month's conceit we are helping introduce our local talent to an audience who might not otherwise be familiar with them. The artist is also given the opportunity to sell their albums and other merchandise. It is a great opportunity to support our local talent and assist them as they strive to succeed as an independent artist. Thank you for o me and consideration, C2andra'Fuhrman 616 Woodland Stree Denton, Texas 76209 Ph: 972-522-7180 Email: efuhrmann@hotmail.com _ Exception to Noise Ordinance Signature Sheet_ Re: 616 Woodland Street Backyard House Concerts Dates: On the 4th Sunday of Mar, Ayr May, Aug, ScVt. Oct Times: Bet%veell the Boil-s of 5:00 p.m. and 8,0() p.jit Atlcltrss of PA+ogerty: Naiite:of Property otvnet~ ` . ' SigtatE►a a `of P~ open fy Q~tine~ Tarot /0ll z 3 6-06 1 ~ jz4~~., ~x•v~ ~~Q` V~~ z=' G r pp~~ t uYC W ! 1 . C, vG? 00 r. ty 9 UPP o (p w tia. t y `V~ [ ofNS' n' AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2011 DEPARTMENT: Finance all- ACM: Jon Fortune SUBJECT Consider adoption of an ordinance amending ordinance No. 2003-258 relating to the Economic Development Partnership Board ("The Board") to add to the membership of the Board and to expand the duties of the Board to include branding and marketing for the Denton Municipal Airport in support of the Denton Airport 2010 Business Plan and to further include duties related to Airport economic development incentives; repealing all conflicting ordinances and portions thereof, and providing an effective date. BACKGROUND This item is closely related to an accompanying work session item that is also included on the February 1, 2011, City Council agenda. As detailed in the work session item, staff is proposing that the current duties of the Airport Advisory Board be reassigned to a new City Council Airport Committee and the Economic Development Partnership Board (EDPB). The purpose of this item is to provide the necessary ordinance to revise the membership and role of the EDPB and to rescind the ordinance that established the Airport Advisory Board. As described in the attached ordinance, the membership of the EDPB is proposed to increase by two members (from 7 to 9). One of the new members will be required to have knowledge or experience in general aviation related matters and must reside or work within the city. The other new member will be a citizen of the city who in the discretion of the City Council has specific knowledge, skills, and abilities that can assist with any or all of the functions related to the EDPB. In addition, the EDPB will be tasked with the following: ➢ Review, consider, and make recommendations to the City Council concerning Airport branding and marketing efforts. ➢ Outline Airport development incentive policies and make recommendations to the City Council concerning any development incentives as assigned by the City Council or requested by the City Manager. ➢ Leverage common community goals and create a synergy between the development of the Airport and the development of the overall community. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISIONS) On December 6, 2010, City Management discussed potential governance options with the Airport Advisory Board (AAB). The AAB expressed some concerns regarding the options presented, but they did not provide a formal recommendation to the City Council. Agenda Information Sheet February 1, 2011 Page 2 On December 7, 2010, City Management discussed potential governance options with the Economic Development Partnership Board (EDPB). The EDPB was very supportive of the staff recommendation, and has recommended that the City Council approve the proposed revisions to the membership and role of the EDPB. On December 13, 2010, the AAB held a special called meeting to discuss their potential response and recommendation to the City Council concerning the governance options that were presented by staff. As a result of this discussion, the AAB developed a letter that was forwarded to the City Council on December 14, 2010. In this communication, the AAB recommended that the City Council either: (1) table the item until more discussion could take place or (2) increase the size of the Airport Advisory Board from seven to nine members with one additional member coming from the Economic Development Partnership Board and one member coming from the Chamber of Commerce. On December 14, 2010, staff made a presentation to the City Council on the Airport governance options that were identified. The City Council elected to table the Airport governance discussion until the February 1, 2011 meeting since only four Council members were in attendance. On January 5, 2011, the AAB held a meeting to discuss the Airport governance options that were presented by staff. On January 19, 2011, the AAB held a special called meeting to discuss the Airport governance options. The focus of this meeting was to receive input and consider the views of the Airport tenants and shareholders. On January 24, 2011, a three member committee of the AAB met to consider drafting a response to the City Council on governance issues. Respectfully submitted: Bryan Langley Chief Financial Officer sAlegal\our documents\ordinances\10\edp amended ord.doex ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO. 2003-258 RELATING TO THE ECONOMIC DEVELOPMENT PARTNERSHIP BOARD ("THE BOARD") TO ADD TO THE MEMBERSHIP OF THE BOARD AND TO EXPAND THE DUTIES OF THE BOARD TO INCLUDE BRANDING AND MARKETING FOR THE DENTON MUNICIPAL AIRPORT IN SUPPORT OF THE DENTON AIRPORT 2010 BUSINESS PLAN AND TO FURTHER INCLUDE DUTIES RELATED TO AIRPORT ECONOMIC DEVELOPMENT INCENTIVES; REPEALING ALL CONFLICTING ORDINANCES AND PORTIONS THEREOF; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Denton, Texas has determined that it is in the public interest to modify the Economic Development Partnership Board to encompass certain responsibilities concerning the City of Denton Municipal Airport; and WHEREAS, the City of Denton commissioned an Airport Business Plan study which was approved by the Denton City Council on November 16, 2010, which Plan recommended the modification of the Denton Airport governance structure to assist with vetting financial proposals for the Airport, as well as providing policy input related to targeted marketing initiatives and development; and WHEREAS, the Economic Development Partnership Board has a proven track record of effectiveness in the City of Denton with regard to reviewing and making recommendations to the City Council concerning economic development within the community; and WHEREAS, the Economic Development Partnership Board has proven particularly adept in the recruitment of business and development in the community; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. Article IX. Sec. 2-251 of Ordinance No. 2003-258 is hereby amended as follows: ARTICLE IX. ECONOMIC DEVELOPMENT PARTNERSHIP BOARD Sec. 2-251. Creation, Members, Qualifications, and Tenure. A. There is hereby created a City of Denton board entitled the Denton Economic Development Partnership Board (the "Board"). The Board shall consist of nine members. The seven board members currently serving shall serve as originally appointed. The member, as described in Sec. 2-251 C.(5) below, shall be appointed to serve until the City Council shall make its 2012 board appointments. The member, as described in Sec. 2-251 C.(6) below, shall be appointed to serve until the City Council shall make its 2011 board appointments. Thereafter, five members shall be appointed for a two-year term in the even numbered years and four members shall be appointed for a two-year term in the odd numbered years. No member shall sAlegal\our documents\ordmances\10\edp amended ord.docx serve more than three consecutive terms except for the President of the University of North Texas ("UNT"), or his designee, who may serve unlimited terms. B. The Board members shall be appointed by the City Council and shall serve at the City Council's pleasure. To aid the City Council in making appointments to the Board, the City Council will appoint two City Council members and one Chamber of Commerce ("Chamber") member to act as a nominating committee (the "Committee"). The Committee members are qualified for appointment to the Board. The City Manager and President of the Chamber will serve as ad hoc non-voting members of the Committee. The Committee will solicit nominations, contact nominees to relate duties and responsibilities and to confirm willingness to serve. The Board will solicit recommendations from the Chamber Board of Directors and the President of UNT. After evaluating the recommended nominees the Committee will present to the City Council a slate of Board nominees for City Council approval. C. Notwithstanding anything contained herein to the contrary the membership make- up of the Board shall consist of the following 1. Two members of the Board shall be City Council members at the time of their appointment to their original term. They may serve out all three terms, even if they are no longer members of the City Council after the original appointment as long as they continuously serve throughout the three terms. They must be residents of the City of Denton. 2. Two members of the Board shall be members of the Chamber Board of Directors ("Chamber Board") at the time of their appointment to their original term. They may serve out all three terms, even if they are no longer members of the Chamber Board after the original appointment as long as they continuously serve throughout the three terms. They must reside or work in the City of Denton. The Chamber Board will recommend the two nominees for consideration by the Committee and approval by the City Council. 3. Two members will be, or be employed by, a top twenty City of Denton ad valorem or sales tax payer. Such members must reside or work in the City of Denton. 4. One member will be the President of UNT or a UNT faculty or staff member designated by the President. Such member need not reside in the City of Denton and is not restricted to the three term limits. However, such member must be appointed by the City Council for each term. 5. One member will have knowledge or experience in general aviation- related matters and shall have no financial interest in matters at the Denton Municipal Airport. This member must reside or work in the City of Denton. Page 2 sAlegal\our documents\ordinances\10\edp amended ord.docx 6. One member will be a citizen of the City of Denton who, in the discretion of the City Council, has specific knowledge skills and abilities to assist in all or any one of the functions and responsibilities of the Economic Development Partnership Board. SECTION 2. Sec. 2-254 is amended to add a section F. as follows: Sec. 2-254. Duties and Responsibilities of the Board. F. The Board will review, consider and make recommendations to the Denton City Council regarding Airport Branding and Marketing to support the implementation of the Denton Airport 2010 Business Plan. The Board will review, consider and make recommendations to the Denton City Council regarding Denton Municipal Airport incentive polices, as assigned by the City Council or requested by the City Manager, and will act as a recommending body to the City Council for specific airport economic development incentives, as assigned by the City Council or requested by the City Manager and permitted by City and State law. SECTION 3. This Ordinance amends Ordinance No. 2003-258 and supercedes and repeals any provision of that ordinance, or any other, in conflict herewith; further this ordinance repeals Ordinance No. 97-299 and Ch. 3, Section 3-2 of the City of Denton Code of Ordinances. SECTION 4. This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2011. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY Page 3 AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2011 DEPARTMENT: Finance Ael ACM: Jon Fortune SUBJECT Consider approval of a resolution amending Resolution No. R2009-015 to establish a standing committee of the City Council of the City of Denton, Texas to be known as the City Council Airport Committee to advise and assist the City Council regarding City of Denton Municipal Airport Matters; alternatively assigning such duties to an existing City Council committee; and providing for an effective date. BACKGROUND This item is closely related to an accompanying work session item that is also included on the February 1, 2011, City Council agenda. As detailed in the work session item, staff is proposing that the current duties of the Airport Advisory Board be reassigned to a new City Council Airport committee and the Economic Development Partnership Board (EDPB). The purpose of this item is to provide the necessary resolution to create the Airport committee that is recommended. As described in the attached resolution, a new City Council standing committee called the Airport Committee is proposed. The committee is proposed to consist of three (3) City Council members that will be appointed by the Mayor and City Council. The purpose of the committee will be to provide recommendations to the City Council on matters affecting Airport operations as assigned by the City Council or requested by staff. The day-to-day operations will continue to be managed by the Airport Manager under this governance stricture. If the City Council elects to assign the above described duties to an existing Council committee in lieu of creating a new Airport committee, the agenda item caption will allow this change to be considered. The attached ordinance, however, has been written to establish the Airport committee as discussed above. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISIONS) On December 6, 2010, City management discussed potential governance options with the Airport Advisory Board (AAB). The AAB expressed some concerns regarding the options presented, but they did not provide a formal recommendation to the City Council. On December 7, 2010, City management discussed potential governance options with the Economic Development Partnership Board (EDPB). The EDPB was very supportive of the staff Agenda Information Sheet February 1, 2011 Page 2 recommendation, and has recommended that the City Council approve the proposed revisions to the membership and role of the EDPB. On December 13, 2010, the AAB held a special called meeting to discuss their potential response and recommendation to the City Council concerning the governance options that were presented by staff. As a result of this discussion, the AAB developed a letter that was forwarded to the City Council on December 14, 2010. In this communication, the AAB recommended that the City Council either: (1) table the item until more discussion could take place or (2) increase the size of the Airport Advisory Board from seven to nine members with one additional member coming from the Economic Development Partnership Board and one member coming from the Chamber of Commerce. On December 14, 2010, staff made a presentation to the City Council on the Airport governance options that were identified. The City Council elected to table the Airport governance discussion until the February 1, 2011 meeting since only four Council members were in attendance. On January 5, 2011, the AAB held a meeting to discuss the Airport governance options that were presented by staff. On January 19, 2011, the AAB held a special called meeting to discuss the Airport governance options. The focus of this meeting was to receive input and consider the views of the Airport tenants and shareholders. On January 24, 2011, a three member committee of the AAB met to consider drafting a response to the City Council on governance issues. Respectfully submitted: Bryan Langley Chief Financial Officer sAlegal\our documents\resolutions\11\committees reso 02151 Ldoc RESOLUTION NO. R2011- A RESOLUTION AMENDING RESOLUTION NO. R2009-015 TO ESTABLISH A STANDING COMMITTEE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS TO BE KNOWN AS THE CITY COUNCIL AIRPORT COMMITTEE TO ADVISE AND ASSIST THE CITY COUNCIL REGARDING CITY OF DENTON MUNICIPAL AIRPORT MATTERS; ALTERNATIVELY, ASSIGNING SUCH DUTIES TO AN EXISTING CITY COUNCIL COMMITTEE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Denton deems it to be in the best interest of the City to create a standing committee of the Denton City Council on matters affecting the City of Denton Municipal Airport; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That Resolution No. R2009-015 is hereby amended to add Title VIII, as follows: TITLE VIII. THE CITY COUNCIL AIRPORT COMMITTEE A. The City Council hereby establishes a standing committee to be called the City Council Airport Committee. The Committee shall be composed of three (3) members of the City Council to be appointed by the Mayor and approved by the City Council. The City Manager, or his or her designee, will provide guidance and assistance to the Committee and be responsible for insuring that records are maintained in accordance with the requirements of the City Secretary's Office. B. The Committee members shall serve at the pleasure of the City Council until successors are duly appointed by the Mayor and approved by the Denton City Council. The presiding officer of the Committee shall be chosen annually by the Committee. Members of the Committee must be current elected City Council members of the City of Denton, Texas. C. The duties and purpose of the Committee shall be to review, consider and make recommendations to the City Council on matters affecting airport operations as assigned by the City Council or requested by the City Manager, or his or her designee. SECTION 2. Title VIII. of Resolution No. R2009-015 is renumbered to Title IX. SECTION 3. All provisions of Resolution No. R2009-015 in conflict herewith are superceded and repealed. sAlegal\our documents\resolutions\l l\committees reso 02151 Ldoc SECTION 4. This Resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2011. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: Page 2 AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2011 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Vance Kemler 349-8044 ACM: Jon Fortune SUBJECT Consider adoption of an ordinance accepting competitive bids and awarding an annual contract for Front Load Refuse Containers and Replacement Lids for the City of Denton Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (Bid 4598-Annual Contract for Front Load Refuse Containers awarded to the lowest responsible bidder meeting specification, Roll-Offs USA, Inc., in the annual estimated amount of $140,000). The Public Utilities Board recommends approval (5-0). BID INFORMATION The Solid Waste Department purchases commercial containers as needed in order to service the existing and future commercial and industrial business operations planned within the service area. Current commercial container inventories are low, and additional containers are needed in order for the Solid Waste Department to provide service to future commercial customers. The additional commercial containers are needed for smaller type developments. Several larger commercial projects which are planned for completion within the next few months include: • Fry Street Development ( Multi-Story Residential and Retail Development) • Medical Business Development ( Office & Medical ) • Continued Expansion of Rayzor Ranch ( Retail ) • Proposed Target Distribution Center ( Industrial ) As commercial business growth within the community occurs, the Solid Waste Department provides refuse services to the new businesses. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utilities Board recommended approval of this item at its January 24, 2011 meeting. RECOMMENDATION Award to lowest responsible bidder meeting specification, Roll-Offs USA, Inc. in the annual estimated amount of $140,000. Agenda Information Sheet February 1, 2011 Page 2 PRINCIPAL PLACE OF BUSINESS Roll-Offs USA, Inc. Durant, OK ESTIMATED SCHEDULE OF PROJECT This is an annual contract with the option to renew for four (4) additional one-year periods contingent upon all prices, terms, and conditions remaining the same. FISCAL INFORMATION The containers will be funded from either Bond Funds or Solid Waste Commercial accounts depending on the project they will be used for. Requisitions will be entered on an as needed basis. EXHIBITS Exhibit 1: Bid Tabulation Respectfully submitted: 1 Antonio Puente, Jr., 349-7283 Assistant Director of Finance 1 AIS-Bid 4598 t~t IAA, W O O O O O r"' ~ v O ~ N rrC ~ V ~ A W C A ~ ~ H ~ O O O O ~ O O O O ~ O O O O O O O O O O ~ ~ N N ~ ~ Z 1~ ✓ W s"-I ~ ~ ~ / rl rl ~ / o~ N N N N v1 v1 0~ o~ ~-1 W 'J-i 5 r/~ -ct 69 ~O 69 69 69 00 69 Ol 69 Ol 69 Ol 69 Ol 69 M 69 M 69 M 69 M 69 r v O O O O O O O O O O w ~ 69 69 69 69 69 69 69 69 ~ a ~ ~ w ~ C ~ ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z ~ -a vi ~ o ~ 0 0 0 0 0 0 0 0 o 0 v-; 0 v-; o v-; v- v-; ~n o 0 0 o Q O Z ~ \ W ~ o ~ ~ v-~ ~o 00 00 00 0, o, o, o, ~ o, o, ~ ~ ~ ~ O Z ~ 69 69 69 69 69 69 69 69 69 69 69 M vi U O U H O ~ O O O O O O O O O O O O O O O O O O O O O O O O O O O re A Z ~ ~ ~ \O ~ D\ D\ --i M --i M --i M ~ ~ M \O D\ M D\ M D\ ~ D\ ~ ~ ~ 00 00 ~ A W ~ N N N N Z 0 ~ O y U U O a O w w O w w o cz r~ ~ O O O O O O cz M F+ H U (Y U 7~ O U D l2t O W O o o .y cz 00 Z W w WWr~ f~ w ~Wr~ f~ E- F F F F -Ct s, o ° ' W c7 c7 c ' ' ' ' Q w w w w y a Z W a cz ~ 0 " U z ~ ~ r y ~ w Q U Q w w c7 O a 'a 7° ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING AN ANNUAL CONTRACT FOR FRONT LOAD REFUSE CONTAINERS AND REPLACEMENT LIDS FOR THE CITY OF DENTON SOLID WASTE DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 4598-ANNUAL CONTRACT FOR FRONT LOAD REFUSE CONTAINERS AWARDED TO THE LOWEST RESPONSIBLE BIDDER MEETING SPECIFICATION, ROLL-OFFS USA, INC., IN THE ANNUAL ESTIMATED AMOUNT OF $140,000). WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 4598 1-2 Roll-Offs USA, Inc. Exhibit A SECTION 2. By the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to pur- chase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. SECTION 3. Should the City and the winning bidder(s) wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute a written contract in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents and to extend that contract as determined to be advantageous to the City of Denton. SECTION 4. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 5. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of 12011. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: 3-ORD-BID 498 EXHIBIT A BID # 4598 Date: 11/11/2010 Annual Contract for Front Load Refuse Containers EST. ITEM ANNUAL DESCRIPTION QTY. Principle Place of Business: VENDOR Roll-Offs USA, Inc. Durant, OIL 1. FRONT LOAD CONTAINERS A 20 3 CUBIC YARD $456.00 B 50 4 CUBIC YARD $499.00 C 6 CUBIC YARD SLANT TOP: $631.00 1 20 SAFETY BLUE RECYCLE CONTAINER $631.00 2 40 GREEN CONTAINER $631.00 D 30 6 CUBIC YARD LOW PROFILE $654.00 E 30 6 CUBIC YARD HIGH PROFILE $663.00 F 8 CUBIC YARD SLANT TOP: 1 20 SAFETY BLUE RECYCLE CONTAINER $739.00 2 12 GREEN CONTAINER $739.00 G 50 8 CUBIC YARD LOW PROFILE $759.00 H 13 8 CUBIC YARD HIGH PROFILE $759.00 2. OPTIONAL EQUIPMENT A ADD FOR EXTRA LIDS (To be ordered as needed for replacement) 1 N/A FRONT LOAD 3 CU/YD $24.00 2 N/A FRONT LOAD 4 CU/YD $24.00 3 N/A FRONT LOAD 6 CU/YD $28.00 4 N/A FRONT LOAD 8 CU/YD $28.00 Shipment can be made within days from receipt of order. 5 Days Bidder can guarantee minimal delivery quantities to meet individual customer needs within YES Bidders is an authorized distributor by the manufacturer, and is authorized to sell to the Cih- of Denton? YES or NO or N/A N/A *Prices shall be bid F.O.B. Denton **Incase of calculation error, unit pricing shall prevail. 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 DRAFT MINUTES PUBLIC UTILITIES BOARD January 24, 2011 After determining that a quorum of the Public Utilities Board of the City of Denton, Texas is present, the Chair of the Public Utilities Board will thereafter convene into an open meeting on Monday, January 24, 2011 at 9:04 a.m. in the Service Center Training Room, City of Denton Service Center, 901-A Texas Street, Denton. Present: Chair Dick Smith, Vice Chair Bill Cheek (departed at 10:45), Bill Grubbs, Phil Gallivan, and Barbara Russell Ex Officio Member: George Campbell, City Manager Howard Martin, ACM Utilities Absent: John Baines excused, Randy Robinson ITEMS FOR INDIVIDUAL CONSIDERATION: 3) Consider a recommendation of approval to award the purchase of front load refuse containers and replacement lids and bottoms to Roll-Offs USA, Inc, totaling $140,000. Item 43 was pulled by Board Member Russell. Russell asked how long it takes to get these roll offs. Also since some of the places that we are looking to supply are not on board at this time is this something that we could delay for a period of time. Vance Kemler, General Manager, Solid Waste, stated that this is an annual contract for these containers. This is an estimated amount on money that will be spent over the next 12 months. This is not a purchase of 280 plus containers this is only a purchase as needed. Staff establishes what the rates are and this particular vendor stated that they can provide the containers in 5 days, this works well with our projects. This reduces our need to spend money on the front end when we don't know what the needs are. When projects don't finish and CO's are not issued that are originally scheduled, then solid waste doesn't have money invested in containers that are just setting on the yard. That is the advantage of having an annual contract. Board Member Russell moved to approve item 3 with a second from Board Member Cheek. The motion was approved by a 5-0 vote. Adjournment was at 11:04 a.m. AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2011 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Karen Smith 349-7100 A~T ACM: Jon Fortune SUBJECT Consider adoption of an ordinance accepting competitive bids by way of an Interlocal Agreement with the City of Fort Worth, Texas and awarding a contract for Commercial Credit Card Services; repealing Ordinance 2003-247; authorizing the City Manager or his designee to make expenditures as set forth in the Participation Agreement attached hereto as Exhibit A; and providing an effective date (File 4649-Interlocal Agreement for Commercial Credit Card Services with the City of Fort Worth, Texas contract awarded to JPMorgan Chase Bank, N.A.). BACKGROUND INFORMATION The procurement card (p-card) is very similar to a regular credit card, but with numerous controls. It is issued to selected employees for the purpose of making small dollar purchases. Depending on the individual user, p-cards have various controls which are set up at the time the card is issued. Following the department director's approval, limits are placed on the card, which include dollar amount, total expenditures per month, vendor/supplier (commodities), and no cash access, etc. The current standard limits are $1,000 per single transaction and $3,000 monthly. P-cards have helped improve productivity for employees out in the field and eliminate the need for petty cash and requisitions, purchase orders, and individual vendor checks for small ticket items. Along with the controls set up for the p-card itself, the City of Denton program operates under a well-defined review and audit procedure. It helps control the process while at the same time allowing individual users flexibility. The City of Denton's p-card program has been in place since September 1999. Typical p-card purchases include small tools, hardware, auto parts, office supplies, safety supplies, printing services and computer software. The City currently has 380 cards issued and averages about $188,000 total per month in purchases ($2.3 million annually). By using p-cards in this manner, staff has avoided more costly and time consuming procurement options, and as a result, the efficiency and effectiveness of the organization has been improved. This ordinance allows the City of Denton to continue to use JPMorgan Chase Bank, N.A. (JPMC) for p-card services. The current contract through the State, as awarded by Ordinance 2003-247, is scheduled to expire February 28, 2011. Staff has evaluated both the new State contract with Citi Bank and the JMPC contract available through an interlocal agreement with the City of Fort Worth (Exhibit 1). Agenda Information Sheet February 1, 2011 Page 2 BACKGROUND INFORMATION (CONTINUED) The new contract with JPMC guarantees the City an annual rebate percentage of 1.59% for the first year, and the opportunity to increase the rebate percentage, up to 1.72%, for each day the invoice is paid early. After the first year, the minimum rebate will be based upon consortium volume. Under the current contract with JPMC, the rebate is 1.24%. The City's rebate refund was $28,242 in 2010, $22,661 in 2009, and $22,071 in 2008. At the minimum guaranteed percentage rebate of 1.59%, the estimated rebate for 2011 is $36,570. This figure is based upon an estimated $2.3 million in annual spending. While the State contract with Citi Bank offers a competitive annual rebate percentage (1.62% to 1.74%, depending on total annual spend), staff has estimated the cost of converting the City's procurement card program at approximately $29,000. This conversion cost is due primarily to the issuance of new cards, training and administrative effort. As a result of these costs, converting to the Citi Bank p-card would be less cost effective than the JPMC contract. Therefore, staff recommends that the City of Denton utilize the JPMC commercial card services contract. The City of Denton has been with JPMC for several years and has experienced high quality service during the contract term. Entering into a new contract with JPMC, through the interlocal with the City of Fort Worth, allows the City to save in the conversion to a new bank and offers additional rebate opportunities, which are competitive with the State contract. RECOMMENDATION Staff recommends adoption of an ordinance accepting competitive bids by way of an Interlocal Agreement with the City of Fort Worth, Texas and awarding a contract for commercial credit card services to JPMorgan Chase Bank, N.A. PRINCIPAL PLACE OF BUSINESS JPMorgan Chase Bank, N.A. Commercial Card Contracts Chicago, IL ESTIMATED SCHEDULE OF PROJECT The City currently uses JPMorgan Chase, and cardholders will continue to use their current cards. The JPMorgan Chase contract with the City of Fort Worth expires August 31, 2011, with an option to renew for one additional year through August 31, 2012. Agenda Information Sheet February 1, 2011 Page 3 FISCAL INFORMATION Individual purchases will be charged to the appropriate budget line items on a monthly basis. The rebate is applied to the Materials Management budget to offset operating expenses. EXHIBITS Exhibit 1: City of Fort Worth Commercial Card Agreement with renewals - Contract 35775 Exhibit 2: Ordinance Respectfully submitted: Antonio Puente, Jr., 349-7283 Assistant Director of Finance Prepared by: Karen Smith, Senior Buyer, Purchasing I AIS-File 4649 CITY SECRETARY Exhibit 1 CONTRACT COMML CiA,L CARD AGREEMENT 1-his Commercial Card Agreement (the "Agreement") is entered into as of _ 200 between City of Fort Worth, a Home-Rule Municipal Corporation, situated in . au-zallt, lluikcr, and Wise, Counties, Texas (the "Client"), and 3PMorgan Chase Bank,. N.A. (the "Bank„) a natioriJ banking association. Commencing on the date of this Agreement, the Bank and the Client hereby agree that thc: Pan;, will provide the Commercial Card Program, as hereinafter defined, and the Client may participate i the Program subject to the terms and conditions of this Agreement. 1. Definitiow. Terms defined in the singular shall include the plural and vise versa, as the context requires. "Access Code" means the user identification code and password assigned to individuals authorized by the Client, for use in connection with the Program or the System. "Account" mcarns the Visa or M,-is[c.-Card account: number assigned to a CarkhoIdcr and/or the Client, the related account, and any Card beariag Such account number. "Account Credit Limit" means the upper limit for an extension of credit for an Account specified by the Client from time to time and accepted by the Babb.. "Age ee w nt" means this Commercial Card Agreement as it may be amended from time to time. "Association" means either MasterCard or Visa. "Authorized User" means individuals authorized by the Client to access and use the Program and System. "Busiress Day" means a day on which both the Bank and the Federal Reserve Banks are open for business.. "Card" means a Visa or MasterCard card that is issued by the Bank with respect to an Account. "Card Request" means a written or electronic transmittal from the !Client, requesting the Bank to issue a Card(s) or establish an Account(s). "CarLlhvldcn-" means (i) an individual i whose name a Card is issued, and (ii) any other employee, officer, director, or person authorized by the Client or named Cardholder to use a Card or Account. "Cardholder Agreement" means an agreement between the lank and a Cardholder, as .mended from time to time, governing use of an Account. "Cash Transaction Module" ("CTlM") means a System tool used in connection with the processing, management, and approval of cash transactions. "Convenience Checks" means a check written against an Account. "Contr°act Documents" means this Agreement in conjunction with. City of Fort Worth RFP No. 07-0068, Addendum -41 thereto, and Bank's Proposal submitted in response to RFP No. 07-0068. FP No. 47-0068, Addendum 41 thereto, and Bank's Proposal are each incorporated herein by this reference. "Client Account" means the account of the Client into which the outstanding balances of all Accounts are aggregated and for which the G it tnt is liable. "Client Vendor" means a travel agent, trave=l agency or any other vendor of Client authorized by the Client to charge Transactions to an Account. JPIe organ Chase Bank, N.A. Page 1 of 16 "Corporate Liability" means the Client is liable for all Transactions on an Account and such tiabil"y shall be as agreed to by the parties and reflected on the Bank's records and subject to this Agreement. "Credit Limit" means the upper limit established for an extension of credit that the Bank may authorize in connection with this Program under this Agreement. "Credit Losses" means all amounts, including any related collection coasts, due to the Bank in connection with any Account that the Bank has written off as uncollectible, excluding fraud Losses. "Cycle" nic~ins the mouthlG period ending on the same day each month, or, if that day is not a Business Day, then the following Busiiies, Day or preceding Business Day, as systems may require or such other p er t d as the Bank may specify. "Fraud tosses" means all amounts due to the Bank in connection with any Account that the Bank has Witten off as uncol1 ctible as a result of an Account being lost, stolen, rnisapprotpriated, improperly used or compromised. "International Transaction" means any Transaction that is made in a currency other than U.S. dollars or is made in U.S. dollars outside of the United States of America. "MCC" means a Merchant Category Code as designated. by Visa or MasterCard. "Losses" means all Credit Losses and Fraud Losses.. "Marks" means the name, trade name, and all registered or unregistered service marks of the Client, the Association and the Bank. "MasterCard" means MasterCard International, Inc. "Program" means the commercial card system composed of Accounts, Card-use controls, and reports to facilitate purchases of and payments for, business goods and services, established in connection with the Contract Documents. "Program A.rlrr. nm s rntor" rnearis an individual authorized by the Client to perform carious administrative and security functions in connection ~ ith the Program and System. "System" means the conduit through which the Client can access Account and Transaction data and reports. "Transaction" means a purchase, a cash advance, use of a convenience check, fees, charges or any other activity that results in a debit to an Account. "Visa" means Visa U.S.A., Inc. 2. Obltgcatiom of tN Bank. In connections with the CT eut`s participation in the Program., the Bank shall; A. P,stabli,,h Accounts and where applicable issue Cards with such capabilities as may be elected by the Client and agreed to by the frank from time to time. Any Cards and any Cardholder statements will be delivered to a U.S. address of the Client or Cardholder unless otherwise agreed. The Accounts are non-transferable and non-assignable. The Cards shall remain the property of the Bank. B. The Bank may investigate the identity of the Client and any proposed or existing Cardholder by obtaining, verifying, and recording personal identifying information, and may if reasonably necessary obtain such information from third parties. C. Make available to the Client any corporate liability waiver coverage extended by "Visa or MasterCard in connection with suspected employee misuse of an Account. JI'Morgan Chase Bank, N.A. Page 2 of 16 . Obligations of the Client. In connection with the Program, the Client shall: A. Initially request a rainirnvri of to (10) Accounts in connection with the Program by submitting a Card. Request. From time to time the Client may sul)nZit to the Stank a Card Xecluest form for additional cards. The Card Request shall be in a form approved by the Bank, steal I include all information required by the Bank., and shall be accompanied by such evidence of authority for the Card Request as the Bank may require. All Card Requests shall be delivered to the Bank in a secure, enri-.ptcd, or password protected format or by such otlier niethoJ as may be mutually agreed to by the parties. B, submitting any Card Request, the Client represents to the Bank that the information contained therein is consistent with the Client's own records concerning the listed Cardholder or entity. The Client represents that the Cards and Accounts to be issued and established under this Agreement are substitutes for accepted cards and accounts, or will be sought and issued only in response to written requests or applications for such Cards or Accounts obtained by the Client from the prospective Cardholders in accordance with Section 226.12 (a) of Regulation of the Federal Truth in Lending Act. The Client shall retain such applications (paper or electronic) for any Account when such application is not provided. W the Hank, for a period of twenty-five (25) months after the appticaCoii has been received and acted upon. The Clieir agrees to use reasonable security precautions to safeguard Accounts in connection with their storage, use, and dissemination of Accounts.. B. Notify each Cardholder that the Accounts are to be used only for business purposes consistent with the Client's established policies. C. Clearly disclose to each of its Cardholders the extent, if any, to which the Bank will provide Transaction and Account information to third parties. D. Make commercially reasonable efforts to (i) maintain a process ensuring timely and accurate reirnb«rsernent of all business purchase transactions to its Cardholders, (ii) not exceed the Credit Limit or permit Cardholders to exceed the Account Credit Limits, and (iii) collect and destroy any Cards it no longer requires in connection with this r gran. B. Immediately notify the Bank of any Account for which the Client no longer has use. F. Immediately notify the Bank by phone of any Account that the Client knows or suspects has been lost, stolen, misappropriated., improperly, used or compromised. Gi Comply with all requirements of any corporate liability waiver coverage. Any balance outstanding associated with in Account for which ~i corporate liability waiver is requested shall become immediately due and payable. H. Notify the Bank of any Transaction the Client disputes within si=xty (60) days of the last day of the Cycle during which such Transaction is charged to the Client. The, Clicnt will use commercially reasonable efforts to assist the :3ank in mem ting to obtain reimbursement from the Merchant_ : he Bank will use commercially reasonable efforts to assist the Client in attempting to obtain reimbursement from the Merchant provided, however, the Client understands that no cl)ar-ebacts will be granted for Transactions resulting from Account usa e where a Cardholder's name is not embussed r'n n Card or where there is no Card associated with such Account. The Client or Cardholder shall not be rehe\ ed 3t'haNlity t )r anti disputed Transaction if the chargeback is rejoo, d. The Bank shall not be liable for any Transaction where notice of the disputed. Transaction is received from the Client more than sixty (60) days after the last day of the Cycle during which such Transaction is charged to the Client. The Client shall not make a claim -ainst the Bank or refuse to pay any amount because the Client or the pcr~on using the Card may have a dispute with any Merchant as to the goods or services purchased from such. Merchant which has honored the Card r that purchase. 4. Liabilities of the Client'. A. Regardless of any established Credit Limits or Account Credit Limits, the Client agrees to pay and perform «xhen due all of its obligations, including, without limitation: JPMm,-,aTt (ha`c Bank, N.A. Page 3 of 16 i) With respect to Corporate Liability Accounts, the Client shall be liable for all amounts owing and payable under or i connection with each such Account and this Agreement. The Client shall make payment as specified on Exhibit A for all Transactions posted to a Client Account as reflected on a periodic statement no later than the paym cnt date (the "Payment Bate"). If such Payment bate is a Saturday, Sunday, or Bank holiday, the payment shall he due on either the previous or the next business day as specified on the periodic statement. If all or any portion of a payment owed by the Client is not received by the Bank by the Payment late, then any amounts outstarding shall be subject to the late fees and delinquency f-ces as specified on. Exhibit A until payment iii frill of all such amounts. B. The Client shall immediately notify the Bank by phone of any Account that the Client knows or suspects has been List, stolen, misappropriated, improperly used or compromised. The Client will be liable for all Transactions made on an. Account prior to notifi, aficn of such host, stolen, misappropriated, improperly used or compromised Account. The Client will further be liable for Transactions after such notification has occurred if such Transactions result in a direct or indirect benefit to the Client: or any Cardholder. C. The Client's obli-ations shall be er.focceable regardless of the validity or enforceability of a Cardholder's obligations. The Client «aivcs , t.y defenses based upon any i) exercise, delay or waiver of any right, power, or remedy under any Cardholder Agreement, ii) bankruptcy or siriilar proceedings, or any discharge, affecting a Cardholder, the Client, or others, iii) modification of any Cardholder Agreement, iv} settlement with or release of any Cardholder, and/or v) action, iriactic,m, or circumstance (with or Nvithout the C'lient's notice, knowledge, or consent) that varies the Client's ri sk5 or might otherwise legally or equitubiy constitute discharge of a surety or guarantor. D. Payments under this Agreement shall be made in U.S. dollars drawn on a U.S. bank or a U.S. branch of a foreign bank. E. If the Client elects to add Convenience Check capabilities to any Account, the Client will be liable for the amount of all Convenience Checks used in connection tJ it[l such Account. F. If the Client allows a Client Vendor to charge Transactions to an Account, the Client is solely responsible for instructing such Client Vendor in the handling and processing of Transactions. Client Vendors are for all purposes agents only of the Client and not of the Dank. No fee shall be payable by the Dank to any Client Vendor for performing an} services. The Bank may require the Client to deliver to the Bank authorization inforimitiun for each Client Vendor including, but not limited to (a) the name and address of each authorized individual of the Client Vendor, and (b) such other information in such format as the Bank may in its sole discretion require. The Client shall immediately notify the Bank upon revoking a Client Vendor's authority. Notwithstanding anything to the contrary in this Agreement, the Client shall be liable for all amounts owing and payable under or in connection with each such Account and this Agreement. 5. Credit. A, The .Bank, at its sole discretion, may authorize cxtcnsions of, redit with respect to (i) each Account up to the Account Credit Limit, and (ii) all Accounts up to the Credit ' imit. The Bank is entitled but not obli`Yated to decline authori7ativTi of any Transaction that would resw't in 4ay Credit Limit or Account Credit Limit being. exceeded. Notwithstanding the foregoing, if the Client and/or the Cardholder exceed the Credit limit aud.'or the 3PMorgan Chase Barrk, N.A. Page 4 of 16 Account Credit /Limit, the Client an&or Cardholder shall pay all amounts exceeding the Credit limit and/or Account Credit Limit as applicable. B. If not publicly ivailabkl 11-.rough the Securities and ".x~han;u Commission. the Client shall provide the Bank with copies of its consolidiiwd audited financial statements, including its annual im;onit! statement and balance sheet, prepared in acc(+rdance with GA,AP, as soon as av«ildble and no later than 120 days of er the end of each fiscal year. The Client shall provide such other current financial information as the Bank mad request from time to time. If applicable, the Client will notify the Bank within five Business Days of any chan«c in, the Client's bond rating. The Bank shall be entitled to receive, and to rely upon, financial statements provd6; d by the Client to Bank affiliates, whether for purposes cl-fts Agreement or for other pL11 uses. C. The Bank at arty tim may cancel or suspend tTiQ right of Cardholders to use any Account or Accounts,. or decline; to establish any Account. The Bank may, at any time, increase or decrease any Account Credit Limit or the Credit Limit, modify reel padmcnt terms, or require the provision of collateral or additional collateral. D. The Bank may from time to time require MCC authorization restrictions in connection with the Program. E. Notwithstanding the foregoing, the Bank shall not be obligated to extertu credit or provide any Account to the Client or any Cardholder in violation of any limitation or prohibition imposed by applicable law. 6. Programs and x5ystem Access. A. The Bank shall provide the Client with password-protected daily access to Account and Tram Motion data, reports, and account rnainterance functions through use of an Access Code. The Bank shall assigr an initial Access Code to the l'i`o?g m, Administrator. The Program Administrator shall create and disseminate Access Codes to Authorized ,,crs, Such access shall be provided in accordance with such manuals, training materials, and anther information as the Bank shall provide from time to time. B. The Client agrees to be hound by and follow the security procedures, terms and conditions that the Barak may communicate from time to time upon notice to the Client. C. The Client shall safognard all Access Codes and be responsible for all use of Access Codes issued by the Program Administrator. The Client agrees that any access, Transaction, or business conducted using an Access Code may be presumed by the Bank to have been in the Client's name for the Client's benefit. Any u-nautlhorized use of an Access Code (except for unauthorized use by a Bank employee) shall be solely the responsibility of the Client. D. The Bank is authorized to rely upon any oral or written instruction that designates an Authorized User until the authority of any such Authorized User is changed by the Clicrtt by oral or written instruction to the Barth, and the Bann has reasonable opportunity to act on such instructions. ach Authorized User, subject to written limitation received and accepted by the Bank, is authurired on hehkif of the Client to: open and close Accounts, desigg ate Cardholders, appoint and remove Authorized Users, execute or otlaenvise agree to any form of agreement relating to the Program., including, without linsitztic:n, materials related to security procedures, and. give instructions, by means other than a written sipature, with respect to any Accowit opening or closure, designation of Cardholders, or appointment of Authorisc°d Users, and any other natters in connection with the operation of the Program or the System.. E. In connection with use of the Systeir, the Client may instruct the '3ank to furnish specific Transaction data to third parties that provide reporting products or h, rvices to the Client, The Bank will transmit the Transaction data, without representation or warranty to such third parties identified in such instructions. 7. Represenfations and Warranties, 7ach party represomts and warrants that this Agreement constitutes its legal, valid and binding obligation enforceable in accordance with its terms, and that execution and performance of this Agreement (i) do not breach any a_r ccment of such parV, Nc ith am third party, (ii) do not violate any law, 3PMorgan Chase Bank, N.A. Page 5 of 16 rule, or regulation, or any duty arising in law or equity applicable to it, (iii) are within its organizational powers, and (iv) have been authorized by all necessary organizational action of such party. 8. Fees and Charges. The Client agrees to pay the fees and charges as specified by the Bairn, from time to time. The fees initially applicable are. ~pcci lcd in 'n xhibit A attaclyed hereto. The Bank may CLU1120 the fees and charges payable by the Client at any time provided Lhe Bank notifies the Client at least thirty (30) days prior to the effective date of the change. Should there be a need to perform services other than those spcciized in Exhibit A, the Client agrees to pay the fees and charges associated with any such service. 9. Incentives. The Bank may pay the Client an annual incentive award. The incentive award schedule initially applicable is specified in Exhibit A. In no event shall the Bank pay the Client an incentive award for the year in which this Agreement is terminated. 10. Terin. ;'}hiy Agreement shall have an initial term of three (3) years from the date first written above unless otherwise terminated pursuant to the provisions of this paragraph. Thereafter, this Agreement may be successively renewed for up to two one-year terms upon the anniversary of the effective date at the City's sale di"Grstion. 11. Termination. A. This Agreement may be terminated by the Bank upon the Client's default after Client receives notice of such default and has failed to remedy said default within thirty (30) days of Client's receipt of said notice. The Bank may refuse to allow further Transactions or nn e ke any of the Accounts at any time and for any reason. B. The Client may terminate this Agreement and-or cancel any of the Accounts at any time and for any reason. The Client shall immediately pay all amounts owing under this Agreement, without set-off or deduction, anti destroy all physical Cards furnished to Cardholders, The Bank will assign the Client all its rights concerning such amounts paid. In the event collection is initiated by th Bank, the Client shall be liable for payments of reasonable attorney's fees. Sections 23, 3.T3, 3.F', 3.[.i, ,.1i, 4, S.A, S, 11, 12, 13, 14, 16, ITA, 17.C, 17.F", 17.C, 17.K, and 17.M shall survive the termination of this AYTccT_ rent, 12. Default, As used herein, "Default" includes l' 'I) the Client failing to remit any payment to the Bank as required by this Agreement; (ii) either party filing or sufferir - a petition as debtor in any bankruptcy, receivership, reorganization, liquidation, dissolution, insolvency, or other similar proceedings, or making any assignment for the benefit of creditors; (iii) default by the Client under any material debt owed to any Bank related entity; (iv) any material adverse change in the business, operations or financial condition of the Client. 13. Remedies and Damages. Upon the event of a default either party may terminate this Agreement pursuant to Section 12, or the Bank may, at its sole option, suspend its services or obligations. In the event of termination, Barg ;eerves the right to declare all obligations of the Client hereunder immediately due and payable. In no event shall tctrir i,ation or expiration release or discharge the Client from its obligation to pay all amounts payable under this Agreement. 14. Limitation of Lia ilit} and Indemnification. The Bank will be liable only for direct damages if it fails to exercise ordinary care. The Barak shall be deemed to have exercised ordinary care if its action or failure to act is in conformity with general Ni-aking usages or is otherwise a commercially reasonable practice of the lzarkiny industry. The Bank shall not be liable for any special, indirect or consequential damages, even if it has hoen advised of the possibility of these damages. This provision shall survive termination of this Agreement as to matters that occurred during its term. 15, Notices. All notices and other communication required or ptr.;rri?tcd to be given under this Agreement shall be in writing except as otherwise provided herein and shall be effective on the date actually received when deliver e4 as provided herein. Notices to be provided hereunder shall be stiff cient if forwarded to the other party by hand-di;Iivery or via U.S. Postal Service certified mail, postage prepaid, to the address of the other party shower below: JJPMorgan Chase Bank. N.A. Page 6 of 16 To the Bank: .1PMorgan Chase Bank, N.A. 300 South Riverside Plaza, Suite IEI-0199 Chicago, Illinois 60670-0199 Attn: Commercial Card Contracts Manager To the Client:. City of Fort oi-tl Financial Systcm Division 1000 Throckmorton 5r-eet Fart Worth, Texas 7610 Attn: Procurement Card Administrator 16. C ogfidentialrh . In accordance with the Texas Public Information Act of Texas Government Code Chapter 552 and except as expressly provided in this Agreement, all information furnished by either party in connection with this Agreement, tine Program, or Transactions thereunder shall be kept confidential and used by the other party only in such cwwectio;r, except to the extent such information (a) is already lawfully known when received, (b) thereafter hecomcs lawfully obtainable from other sources, (c) is required to be disclosed to, or in any document filed witli the Secuzities uad -xcQhange Commission, bankin- reg lator, or any other governmental agencies, or (d) is rewired by law to he disclosed and notice of sucli disclosure is given (when lq ally permissible) by the disclosing party. Notice under (d), when practicable, shall be given sufficiently in adN ante of the disclosure to permit the other party to take 1q, ,al act<on to prevent, dkclosure. Each party shall advise all employees, consultants, agents, and other repn~,.crtati\ es (collectively, "3epresentatives") who will have access to confidential information about these obligations. A party shall disclose confidential information only to its representatives involved i this Agreement, the Program., or the Transactions. Upon termination of this Agreement, each party shall, at its option, return, destroy or render unusable, and discontinue use of all copies of the other party's Confidential Information, upon request of the other party. The pasty r ccciving such request may, because of State law, system regrrircments or as may be required by its own record keeping requirenterrts, retain any of the other party's Confidential Information, provided, however, its obligation of confidential treatment shall remain in place. Ifrecaested in writing, such party shall ccrtify its corrpiian; e with the foregoing provisions. The Bank may exchango Client and Cardholder confidential in armation with affiliates. The Bank may also disclose confidential inlb-rmatic,n to service providers in connection i4 ith their sLipposting the Bank's provision of Program services. Such providers shall be obligated to keep that information confidential under the same terms acid coneitions as set forth above ohl pCng the Bank. The Bank may e2x ha.nge credit or other information cony cming the Client or Cardholders xith credit reporting agencies and merchalts (and, in the case of Cardholder information, wi:h the Client), including but not limited to information concerning Transactions, payment history, reimbursements, and employment status and location. The Dank may in its sole discretion make an adverse report to credit reporting agencies if a Cardholder fails to pay or is delinquent in paying an Account. 17. Miscellaneous A. Except as otherwise provided herein, neither party shall use the name or logo of the oilier party without its written consent. If the Client elects to have its Marrs embossed on the Cards or provide therm to the :bank for other uses, the Client hereby grants the Bank a non-exclusive limited license to apply the N irks to the Cards solely for use in connection with the Program and for no other purpose. B. If any provision in this Agreement is held by any court of competent jurisdiction to be inoperative, unenforceable, or invalid, such provision shall be inoperative, unenforceable, or invalid without affecting the i-cmaini7ig provisions, and to this end the provisions of this Agreement are declared to be severable. Failure of :th~r party to exercise any of its rights in a particular instance shall not be construed as a waiver o those rights or any other rghts for any purpose. C. Nothing in this Agreement shall constitute or create a partnership, joint venture, agency, or other relationship between the Rank and the Client. To the extent either party un.dertalcs or performs any duty for itself or for the other arty as required by this Agreement, the party shall be construed to be acting as an irnitencndent contractor. JPMorgan Chase Bank, NA Page 7 of 16 i7. In the regular ccaurse of busitzess, the I3atrk inay tnonitor> record and ratain telephcane conversatierns znade tsr initiated tv ar by the Bazik, from ar ta tlae Client car Cardhalders. E. The terms and pa-avisions ofth'rs Agreement shall be bindizzg upaaa and inure 2o tkze benefit of th,e Cliezat and the Bank and their respectzve successors and assigns. Neither party hereta shall assigra, su.blet or trazasfer its interest kterein without the prior written cansent of the other party, excegsi; that either party may assigra, sublet5 ar transfer its intiexest herein to any affiliate upon written natice to the other. F. The k3aank shall not be held responsible far any aq, fa~lure, event, ar czrcumstance addressed herein if such act, faiiure,, event, or circumstance is caaased by canditions beyond its reasonable contresl. G. The Cantract T7acum,enfis ezaabady the entire agreement and understanding between thc Claent and the Bank arzd supersedes alI prior ~~~ements and understandings between the CIient and the I3anlc relating to the subject matter hez-eaf. In case of a conf]ict of terms ita the C~ontract Docurnents, the order of precedence shall be this Agreernent, Adclendum No. 1, the Bank's propcssai, anti then th~ RFP. All representations and warranties of the parties cantained in this Agreexzzent shal1 survive the execution of ttzis Agreernent and canstamamatian of the '1"ransactions contemplated kaexerxaattler. H. Thi;s A,greernent ma,y be anaended ozaly a by a writing signed by the pau~ties. Ail xemedies GOntained in tlazs Agreement or b;y larar a6arded shall be curnulative and all shall be available to the parCics heareto. 1. T'a the extenf that tae Clzent would have or bc aksle to claim scavereigrz imznunity in any aetivn, claim sudt or procer:ding hzought by the Bank, the Client waives its sovereign irnrnunit,y to suir for the puupose of adjudicatzng aclaim fdr lareach of txis Agreement anivl subjcct to the terms and conditians of 5ubchapter IAdjudrcataon of Clairns Arising Under Written Contracts with Local Gavemxnental Entities, Chapter 271, Texas Lacal Govemment C;ode. J. Sectian headings in this Agreement ate for canve-uience of reference vnly, and sYsall not govem the interpretacaUn of any: of the prav'rsians of tlze Agreernent. I`he avords "hereQf", "herern" and "hereunder" a~d words of siznilar imptarC when used in this Agreement shall refer to this Ageernent, as a whole and not ta any pa:rticular pravisinn of'this Agreement. K. lnterraaticanczl Tran.scactiorzs und F"ee,s. If an Cntemational Transactian is m:ade zn a ctux`eney other tktan CJ,S. der11ars, the Assaciation vrrill convez1; ihe "CransactiQn into U.S. clolIars using its respeciirte currency coanversion procedures. The exchange rate each Association uses to canvert currency is a rate that it setects eith~r from the rar4o ge of rates available in the wholesale currency markets for the applicable prescessizag da:te (which rate zmay vary fram the rate the respcctive entity itself° receives), or the government-mandaied rate in effect an the applicable processing date. T'he rate i.n effect on the applicabl.e pzQCessing ciate may diflFer frvm the rate on the date wnen the Intemational "Cransaction occurred or u?hen the Accautzt was used. 'The Bank reserves the right ca charge an interrzational Transaction Fee, as speci~'ied in Exhibit A. The Intemational "rransactzan Fee wi11 be calculated an the LJ.S. dolXa,r amourat provided t4 the Ban,k by the Association. T"he same pracess and eharges may apply i#`any Internatianal Tra.nsactibat is reversed. L. This Agreearnent rrxaaay he signed in ane or mvre countetpa,c°ts, cach of which shall be an cariginal, with the same effect as ifithe signatures were upnn the saane Agreement. Thr's Agreement skza[i becozaae effective as of the date first appearing a$avvc when each of the parties hereta sball have signed a counterpart hereaf M. THIS AGREFMENT SHALL BE CiQVERNEL3 SY ANU Cf7NSTRIJ~D IN ACCf.7RDANCE WI'I`Fi THEE INT~RNAI. LA WS (AND N4"1" TH-E LAW C3F CONFLICgS) OF THE S'TAT"E C)F TEXAS, BLTT GIVINU EFFECT 7`C) FE17ERAL LAWS APPLICABLE TO NATIONAL BANKS. TI°IE PAFLTTES HER~BY WAIV'E ANY RIGHT TO A IAL BY JtJRY. 1PMor.-an Chase Bank, PI.F1. Page 8 of 16 BANK JT~MORC"sAN CHASE BANK, N.A. By Name CLARE T. TRAUTH ~ V~~E PRES1~~NT Title ~~~~NT ITi' tJ1- FtJ1'i.T YYTVil L YY - ~ , ~ . _ Kareri L. Montgom:ery , 4 Assistant City Manager/C-FO 6 # f ` Recom~erzded ~3y: ena H. ~'inance tilis irec ATfiEST. Marty Hendrix City Secretary, Authorizatian:~~ rQU~ ~ ~ ~ ~ ~ JC'Mor$asa Chase E3ank, N.A. I'age 9of 16 EXHIBIT A CITY OF FC}RT WOR°I'H INCEN T%"VES & FEES 5~EFI.N1T~ONS "A.ssaciation" means either Mastea-Card vr Visa. "Avez°a eLarae T'icket Transacticsn Size" means Lar°€ e "T'icket "Tra,nsaction Vo1ume divided by the tvCal zaumber of transactions included in ihe calculation of Large T"ickei Transactian li olume. "Averap-e Transactiota Size" means Gharge Vsaiurne dividcd by the kotal number aftransactions included aaa tkae caIculatian of Chargc Volume fcsr any given period. "Purchasin2 Card Charite Volurne" means tatal U.S. ciallar charges made an a Furchasing Card, nct of returrns, a.nd excluding Large Tzcket Transactions, cash advances, convenience check amounts, fraudutent charges arad any taarrasactions that do nat qualify for interchange ucader applicable Associatiozt rules. :`C;redit Losses" means a11 amouttts due ta Baatk in connection with any Accuunt that Bank has written vff as uncotleckible, exclud~g Fraud LasseS, "ExacI'rac Char2e Voluzne" zneans tatal U.S. dallar eharges rnade on a viztual single use account ttsed in conraectian with the ExacTrae System, net of retur-ns, and excluding Large 7'icket "l"ransactionsa cash a.dvances, convenience check amounts, fraudult;nt claarges arzd any transacticans that do not qualifjr for interchange under applicable .Rssoczation rules. "F'raud d,asses" means all atnounts due tv Bacak in conaaectaan witla any Accaurrt that F3ankk has wrztten off as unccallectible as a result of a card being lost, stolen, misappropriated, ainproperly used or campromased. "Cxross CharLye Vo3urrre" rnaar's Purchasin~ Card Charge ~'"cslura~e pl~as ExacTrac +Ck~arge VUlur~ae, net of retaams, and excluding I,,arge Ticket 'FransactiozasF cash advances, cQnvenience check amouzzts, fraudulent charges and any transackions that dta not qualify f€ar interchangge 'undez' applicable Assaciatian rules. "mLar2e Ticket 'T'rarisactian" means atraazsac.~titsn that the Assacyatinns have detetmined as e'ligible fcar a Large TiGket Rate. "LgLgge Tzcket Transa.etiort Valuzzae" means total U.S. dallar Large Ticket Transactions made an a Bank CcrrnmerciaI Card, net of returns and excluclang cash advances, cvnvenaence check azraounts, fraudulent charges and any transactions that dv nvt qualify fcar interchange under applicable Associatiarz rules. "Losse5" means atl Cz-edit Losses and Fraud k,osses. "Settlement Terms" means the ccambination of thc number of calendar days in abilling cycle and ihe number of calendar days fcatlvwicag the end o#` a bi11ing cycle t€a the date the paymenc is due. Settt3ement "T'enns are expressed as X & 5', where X is the nurczber of caiendar dayrs in thc billing cycie and Y zs the rzurnber of calendar days fallsawing the end of a billing cyc'Ie ta the date the payment is due. "Sneecl of PavmenY" means che number ofcalendar days aftc:x a billing cycle until tkse date full payment ofthe eycle end balanee 'rs postesi by the Barzlc. JI'Mcarggan C;hase Banic, N.A. Page 10 of 16 BA'T'ES VmtumeReb~~e Barzk will pay the Client a rebate based on the annual Gross Charge Volume achier?ed according ta the following scheduie. The Puxchasing Card rebate witt be calculated as the Reba4e Rate times the annual Purehasing Card Char~e Volume. Qua[iPied Charge Rebate Raffie Volume $ I0,04(3,f}(l4 ~ 1 .22%g $12,500,000 1.30% $15,000,000 I 1.35°/q $20,000,000 ~ 1.41% S25.000,000 ~ i.46Q/o S30,000,000 ~ 1.48% $35,000,000 I 1.50°!"o $40,040,400 ~ I 1.53°/u $45,000,000 1.55p/o $50,000,000 1.56°7fo ExacTrac Volume Rebate Adiustment The ExacTrae rebate will be calculated as the 12.ebate Rate as determinecl above minus b. 15% times the annctal ExacTrac Gharge Volutne. Sneed caf Pavment Escalataar "I"he Bank- will pay CI1ent an additicrnal rebate hased on its avearage Speed of I'ayrrrent tlu-oughvut the year. If, nn average, payment fot' the pziar period full balance is r°eceived ita fewer days firozaa cycle end thari requr'red under the terms ofthzs Agreement, a speed-ta-pay escalatar ofa.(il% per full day ofearly payrcaeni wi11 be earnecl. ~~~~e Tacket Rebate Bank wzll pay the Cl'sent an annual rebate based on annual Average Large Ticket Transaction Size and annual Large Ticket Trarisaction Volume according #ca the follawing schedule. The rebate wiil be calculated aa.~ the Rebate Rate tzmes the aaanual Large Ticket Tt`ansaction Volume. Aversge 1.~rge Ticket Rebate te Transaetion Size $7,500 0:600/o $10,000 4.55°r'o $15,000 0. St3°r`o $20,000 0.45% $25,000 ~ 0.4C?°r`a >S25,040 ~ 0.35% Rebate CamDutatian The followang is for illustrative purposes anly and, therefore, the zaumbers pravided in the example below do not constieute a commatnent by the Bank. This is an exarnple af a rebate ccrrnputad ac 7 days based on the fallowing criteria: JYMor;an CIiasc F3anR;,NA Page 1 I vt 16 S 13,000,000 regul~r transactaons and $2,000,000 for large ticket t-ransactiazas: 7 Dkv Descrintion Percentap-e Da11ars Regular Trausactions 1.30°/a $169,000 Large Ticket `I'ratasactions 0.40% $8,000 'I`otal Rebate $ I77,{1t7f3 ~eneral.~ebate Terms Rebates will he calculated annua11y in arrears. Rebate arncaunts are subject go reduction by a11 1,asses, subject to Sectivn 4II of the Agreement. If Losses exceed the rebate eam~d for any calendar yea.r, Bank wi11 invoice tlae Client far the amounC in excess of the rebate, wfiich acnnttr~~ shal.l be payable witlzin 14 days.. YJpan Yearrninatiora of the Frvgram} the ]Losses fQr the six-month peraod immediateiy preeeding the ternainaa:ion wail be deemcd tcs be equal ta the k.nsses for the prior six-month period. Rebate paym.ents will be made ira the fixst quarter fcar the previous calendar year via Automated Clearang House ("ACH") eredit to an accnunt des"cgnated by the Client. Ta qualify for any rebate payment, all of the foll'owzng conditzons apply. a. 5ettlement of any cer►trally bilied accpunt(s) must be by automatic debit or by C3icnt initiated .ACH or vvire. b. Payments must be received by Bank in aecordance with the Settlerraeant Tenns. De£inquent payments shall be subject to a Fast Due Fees as specified below. Settlernent Tertns are 7 8c 7. c. "1"he Client zs not in De1Fault under tlae Agreerment. d. Acco,unt(s) must be current at the tirne of rehate calculation and payrzaezir. dPNborgan C'hase Baark, N.A. Page 12 of 16 FEES (PurchasanLy Card) T°echnalaev Fees FaynientNet andlar ST7C7E..: Crzstom Reporting/Mapper ProgranmingfFast-lvader: $250 gen cour (4 haur minimuan) PathwayNet Set up: First 6 sztes: No Charge Addgtivnal siies: $ 150 per sate Trainzng At JPMorganChase site: No C'ha,t'ge; clzent T&E not inclucied Via "['elephone: No Charge .At Client site: Initial Training: Four Days Ta°aaning of up tn 90 users at no charge to the (',lient Additianal 'T'raini.n,@,,: $950 pear day, includes all related traveP expenses Papear Statemenis: No Charge Edectronic Payment Fee: No Chaz`ge Past Due F'ees Late fce: Prime +2n1o appl'xed to average daily which is calcuIated as follows: (Past due balance + any new spend)1 Number of davs ira cycie. Wil'1 be clzaTge€] con the cycle date. I7elinquemc}r fee: No Charge Acc~~~t Fees Annual Card Fees~ No Charge Special Prs,rpQSe Casds (b?B): No C;harge Basic T']astic: No Chaa°ge Irago Plastics: No Charge C;ustvm P1astics: At cvst; based an cnmplexity of deszgn subject to a 1,000 card minimum TT3ocrament tetrieval fee: per document (undisputed char'ges) Statement Duplicatian: $5 -$S per statement; $4 Clarough PaymentNet. ACI3 return item: No Charge Retum Clheck Fee: $ 15 per return Ftush Card: No Char-ge Stamdard Card RcpIacement: No Charge JP'vtorgan Chase Banc, N.EA. Page 13 cri' 16 Card Reinstatement: No Charge intematitanal Transactian Fee: l% surcbarge (asscac"ration pass thraugka) Dcarrr►aasit !Credit Balance Fee: No Charge Over Lirnit Fee: No Charge Ointic~nal Services Cash Advance: 2.0% ($3.00 znirzimum) Canvenience Checks; $i per pQSted check + 0.5% af check value Rejccted Convenience Check: Nv Charge Cssnvenience Claeck Stop Payment: No Charge Other Should the C1ient request services not in this schedule, the Client agrees to pay the fee associated with such service,. ,rnMargar, Chase Banlc, N.A. 1'agc 14 of 16 FEES (ExaeTrac d'rcogram) Technole~~ Fees PaymentNet andlpr SDOL: Custam lteportingfMapper Programaningl'Past-Ioader: $250 per hraur {4 hvur minimurn) EDT Set up/Transmissivn: Pass-thrnugh on ali set up and deveiopment costs Training At JPMorganChase site: Na Charge, client T&E nat inciuded At Client site: hnitial. 7'raining: No Cnarge Additional Training: $950 per day, iracludes all related tTavei expenses Paper Stateanents: No Charge Electronic Payment Fee: Ncr Charge P'as~ Due Fees Late fee: Central BiIl: 1°in of unpaid badance at cycle - 15 days, charged on cycle date Delimquency fee: 2.5°fo af the full amount past due at cycle + 15 days and each cycle thereafi:er; charged c,n cycl'e date . Acc€~unt Fees aocura~ent retrieval fee; first 3 copy requests are free, then $5 per copy reqzrest (uradisputed charges) Statement Duplication. $5 per stateanent; $0 through PaymentNet AC:H return item: $20 per rettarra Return Check Fee: $15 per retaarn Intemational Transactz~n Fee: I % surcharge (ass4c'zaiivn pass through) Dorrnant Credit Balance F'ee: Nv Charge Qver Lirztat Fee: T+T€s Charge Miscellaneous Fees. I'ass-throug.h charges for other speeialized services (case-by-case fees) ODtional ~ervices FTP:. Daily: $500.lmanth Weekly: $?-SD/mozath Bi-weekly: $ I251month Monthlv: $751manth Cash Advance: 2.5% (S2.50 rninimum and $341 maxzxnu.m) 7F'Mnrgan Chase Hank, N.A. t'age 15 of 16 Cnnvenience Checks: 1.5°!0 - 3% of check aznaunt ($l .50lcheek minimum, $50 check rnaxzr~~um); $1 per check fee for keying caf payce name Rejected Ccsnveraiezxce Check: $29 per check C'onveaaa'ence Check Stcsp I11ay,ment: No Charge [3ther 5hould the Client request services ncat in'this schedule, the Client agarees to pay ihe i'ee assoczated with such. service. IN?Vlorgan Ch&se 13ank, N.A. 1?age 16 of 16 Y FI F~ST ENDMENT `f' ~T NO, COMMERCIAL CARD AGREEME T I JPMORGAN cH~~~ ~~NK, N.A. THlS F9RST AMERVDMENT (4he "Amendsnent") to Cammercial Card' Agreernent (the 'AgreerrienY) dated as oE August 31, 2007 between ,dPMorgars Chase Bank, I+J.A. (the °Bank"), and City af Fo Warth a I~ame-~tule Me~rricipal Cvrpvrai3pra, situatea,i in 1'arrant, t~ntvn, f~arker, and VVi~ Cvuntie5, Te~s (tfae °Client") is rnade as of .f~) ~'~;~~r~~ ~'~a' r✓p (the "Effective G3ats'), ~ dhe Bank and the Clien[ agree to arraend [he FtgreBment as ivlPraws: I. f~efinitians. CapiYafized 4erms used an ihis Amersdmenk and define-d in the AgreemenZ shalt te used hereitr a5 sv defined, except as athenws`se prvv'sderi hereirs. Z Amerstfmerts4. Paragraph 4. 13. cs[ the Rgreement is hereby deleteci in i4s entEret7+ and eestakad to read as fodlows: 'Fraud Losses wifl not be deducted frcsrri rebates, pravided that flhe Cl6ent shall immediately notify ihe Barrk by phone af any Acccaurot that the Glient knoarvs or suspects has been tust, stolen, misapprapriated, irsaproperly used, rar conpcomiseti. The CI6ent shall nCat be tiabWs for traudulent kransact€vn(s) rrsade can an AccounC by persans other tharr emplcryees ar agents af the Client and the ClsenR's venacars. Prauided 4hat (i) the Client or Gardhoddet° Yaas immediately natif[ed the Bank as speCified in the paevious sentence; (ii) raeither the CI'aent rtor the Cardhplcfer has received any direct ar indirect 6eraeflt trram such fraudulent Transaction(s); (iii) the peogram has been set up and saperated !ay the Client in acccardance with the Bank"s iraud reduc#ivn best practlces as desigrwated' by 4he Bank fraraa time to tirree (including but rvat timited to blvckirag high-r6sk 9LICC5, Fu3Yment to the Bank by the Ctiecrt ra[tner khan Cardholders for appraved expenses, lamiting cash advanc.es; adhering to transac4i4n, daity, arsc9 cycle Iianits estatslished tay #he Bank); {iv} the Client maintains reasQnable securi4y precaufioras and contrvls regart4ing the disseminatbvn, use and stearage of Cards and fransaction data; and (v) the Client naatafies the Bank no later Rhan ten (10) bsasaness days after ihe date a paper or elec4rondc statemenE in which the fr udulenf Transacfion;s) first appeareri was itst rnade available to fhe CIlent. In the event the Client does nat adopt the fr ud reductipra besi practices iracluding buS nvt Iimeted to thvse designate1 ira this sectiun, as designatetl by #he Bank frum time to time, within 10 business days ot being sta notified in mwrit9ng by the Bank, the G€iertt wiil kae Itable iar any Frauduierat Tran5actions on any Account priar to the time the Ctient nrst6fres the 8ank.^ ~ Ameeadmemrt. Exhiksit R is hereby deleted ln its entsre•ty and repi'ac.e1 in fui6 with a rrew'Exhibit A as attached hareto. -t. Amendment. The Agreemsnt is heretsy rro-atiifled to lncvrporate a new `Exhifa64 F3 entifled "5ingle Use Acacounts Adcfendum' as atttach,ed hereEo. 5. AaraendrrrenY. Secbon I 1 of the Rgaeernent, TSrmirration; is hereby amended to add Section 11. C. u+hich shatl read as frrElvws: °6n the event rrn fcsrvds or insufficient funds are apprcapraa4ed by the CIient in any fisr.al period for anY paYanents due hereunder, Client uuvitf nrstsPy Bank qf such vccurrence and tfiis Agreement shail termirrafe vn the last day vf the fiscat period for which apprapriaiiarrs were receiveci withvut penatty ar easpense to the Clienf rrf any ksnd whafsaever„ except as to the pvrtoons a# the payanents herein agreed upan fior which funds have been appropriated." t', Corr4snved EffeGa. Except to the extent amended hereby, all temns, provisic3ns and ctsndi4ians csf tha Agreemenf, as 6t may have been amended frocn time to €ime, shall mntinue nn fuf'I fvrce errtei effac4 and the Agreear7ent sFaa18 remain enforceable and bind6ng in accordance with its terms. F'iggYback Provisican. PursuanC to the Texas 6nterlocaf Cobperativn Act, Chapter 791, Texas Grauernmen# Code (the "Act"), the use of this Agreemerrt may be exteradei to ather toca# govemments and with agencies of the State as ciescribed ira the Rct. Additionally, the AgreemenC may be eyctended to iVot-For-Prafit carganizatiems and private urriversities af Client's discretion. Ncsfiwvithstanding the faregoing, 4he 8ank, En ifs seate ciiscretiors, shall have tha op4ioer to apprrsve the participation a6 any Partecbpartt (as Iater deSned hersin) under this Agreernent. Each Partecipant allowed by the Bsnk to obtaiLn services under this Agreement shatR do sa Independent €rf any pther Patticipant. Each PaR6cipan# shall be t8sponsable fcar its nsaurt akr€igations hy uarkue pf khis Ag€sement, "fhe Bank shadl nat kae Riahle to the Client fvr paymsnts hereunder or atherwrise, due to any failum to E3Sue any Card or establish any Account for a Iarticipani. G9ierat shadl noT be Eiable far any trarssaccaons, Ir Yment o€ fees, ar arsy aYher oblagations rsf any Partmcipant uncerr this AgreeanenL Caunterpar4s. This Artoendrnent may be executed in any nurnber bf cvunterparts, alt of wtich vhen takert together shall canskitute cane and the same dvcurrrent, arui eac#t party hereta may execute this Arrsendment by signfng any vf such cvuretefpsrts. ' Page ! pd 13 IN YVITNESS WHEREOF, the Bank artd the Glient have Caus+ed this Rmendment tv be executed by theie respectaue auPhorized vfficers as af Che effective date wrilten a6vve. JPMORC:AN Ch9A5E BAPkkt, N.A. Hy: hlamB: .;1 As~'E T. TRAUTH V6 N-_ E P RaSB0 E iT Titte: Cl➢ertt AtEesta4Fan : CfYY CFF FQRT lWt3FtT&i, YEX,AS _ r f1 r ' By: Name: Karerz L. Montaotuerv ritle: A~sistant City Manager ~ 7qN-f w e. i? .n„,..~.._.~._.., 7he undersigned, a duPy authcrrizecP officer trr representative af the Ciiertt, doeS hereby certify khat the CEienY has beetr duly autForize1 to enfer, intp arsd pecForm ihis Amendrnerat and that the person sign'rng abvve on bebaif csf the Ctient, wHase executirsrt of this Amenelment was witrsessed by the undersigned, is an afficer, partrter, member car rsdhet represerrtative of the Clienl possessing aeattaority to ezecute this Arnendment. By: Name: TEtIe "Nn2e: The peason sbgnEng the attestation shail kae sameone d%ffereni #rarn the persorr signing atove vn behalf af the Client. AC'PRC1VEI} AS °~O F{]RM AND LEGAL]CTY ~,..m By J ` . Name: Maleshia Farmer T3t1e: Assistant City Attor~~~ AttesW, ~ Ya . ~...s 4y Hendrix, ~ity S . N page 2 af 13 EXHI IT INCE' T'IVES D FEES DEFfNirIoNS "Assockation" mearas either MasffierGard pr Visa °Averaae Filetum' means the raumber of days between the transact6csn postirtg date and the posUng date ca4 paqmersl in iutl, averaged over the eebate calpulation period. "~ikveraqp Larae Ticke6 7rarssactian 5ize" means Large "Cicket Transactian Vvfume divided tay the totat nurrrber off transactions includec3 `rn the ca]'cuPatian of' Large Ticeet Transacticsn Voiume. °Rv~raae ~vment '~erms° m~ras the eh+rerage F3let~srr~ aninus haif the number e~i caiendar days in the billing cycle> as spta~afied in t~`s~: ~eYtlement 7ersns. "Charae Vadume" means tata€ U.S. doli'ar charges made on aBank Ccrmrrsercial Gard, net of re#ums, a¢rd exc8'uding d..arge Ticket firansactanns, cash ad'vances, Corsvertience check amcaursts. #aaudulea€ charges and any transactions that dv not qualify far intemhaage und:r applicable Associa#ian rules. "Corn6aned Gharrae rlcslume" means Charge Vclumes and Skngle Use Charge Volursae. "C.tsn4ract Year" sneans a 12-tnonth peeiad keginning ora August 313` of each year or any anniuersary of saacch daie. "Grecla4 Losses" means aIQ amawnts due tv Bank in conrrWicm with &ny Acccsunt that Bank has written otd as uncolpectilaie, excluding Fraud Lasses. "Fraud l.osses° means all amounts due ta Bank 1n ccsnnectivn with any Account that Bank has arxitten off as +ancol[ectible as a resaaPt of a card b66f9g ACYSt, Std7Ien, CfiiSr"3G7p6{7pd'R~ted, PR1pC(3pef1}I U5et1 C5P CCSPCIpf"bYtTOsed. *Jarue"I ickEt Pransaction° mearss a iransacticm that the AssoCiatiorrs have deterrrsined is eI`sgible #ear a Large Ticket Rate. "Larae Ticket Transactioes 1lsaduMf msans tvtal tJ.S, dollar Large TiCScet Transactioras rraade on a 6ank Commercial Carcl, not af returrss and excludirrg cash advances, canversience check amounts, fcaudulent c:ktarges and any transactions ihat da not qualifr^ far inkerchange under applicable Assaciatian rules, °Losses" means a19 Cr+edit Losses arsd Fraud Lvsses. "7exas Payment Card' Gdrzsortium" meaers the Git,r of Fori Wssrth, Texas arsd cather 7exas pub6ic en#ities eligrble fo par#icipate in the Program uncAer the Act anc! thaF haare kseen appres+xed by the E3ank fior part€cipafirsn. "Parttcsraa~" means the Ciie~at nr a Te~s pub~ic eraiity appr~sved by the Bank ta }aarticr`pats ur~tier fE~e Gonr'srt~$rCial Gar[1 P~archasar~g arad Sing#e Use Rccou~f pragrsraas pravided to Clent under this Agr€:eanenl ancf which have exectted an agreement in the ftsrm as attachec3 hereter as `Exhihit C' (the "Partieipa4ian Rgreement) or in such otFer form as pre>vkied by ths Bank frvm tirree to Ume, "Settlemesrt Terns" means tks€; caambination af the nurnber of calendar days irr a bilting cycls and the sautnbe€ of calendar days folleowing the snd of a billing cyc1e trs the date the payrnent 6s due. Settlernent Ferms are expressed as X& Y, where X is the number of calendar days in the tsillEng cyCle and Y is the r+umter af calendar days tolltsuw'irg the ersd c3f a balling cyCle !o the date the payasterst s5 dtse. "_~Ltrtole Use Charqe 1lolume" means total 1.1.5_ dvltar charges rraade on a Virtua& Sang&e tJSe Account used in r,,onnecticrn with the Saragle Use 5ystem„ net c>t' retums, and excluding Large Ticket 7'ransactions, cash advaraces, fraudulent charges and any transacbons fhat da nvt qualify idr Interchange under appticabte Assmiatian ru1es. 'r'irtuai Sirrale Use Account' means a Card-less Accaurak used fn canrwivn with a single, unique transactisan Paga 3 or 13 REBATES' Volume Remate PurchasEng and Sin 9L Accatrnt iE-Paua6le!~ Solutirsasl Bank will pay the ParEicdparst a reba[e basei on ttte annuai Texas Paymrtent Card' Cansartium'S Combfned Charge VduCne achieved accarding te the €ailowing schedule. fihe rebate vvill tae cafcutaked as the Rekate Rats times fhe arrnual Part6cipani's respec4ive Coa'ctkafnes9 Charge Vglume. Nt7TE: In year 3' af th6s Agreement (8131i2010 8130J2011), Bank Krill sssuzne Charge Volume of $200,OC1p,030 and pay at the .95'Ao anc# 1.58% rebate 6eveis based on the F'artiCipartt°S Cuirent annual uvlurme. FOr each y8ar theteafter, the carss7rtium rebate will be paid per the grid 6eiow. 7`EXA5 PAYMENT GARB3 Cf)PdSbRTlUtW ` (IndividuaE Paadci'pant Volume Gr3d) °Gombieaed Purchas~ng Card Proqrae€ Ccsaascar'flum Charge VmEtrrne $ S(10@( - 31MM $1 M v~ great~~ Und2f _ $25.000,000 0.75% 1.25% 525,ot)Q,006 ~ Q.BA°fo $75.006,000 I o.$s% $1 50,00uoo a.9o0/6 $z00,o€aa<oo0 1.59% _ $30,000,000 1.00% - 1,60% $50Q000R000 ~ _ I ,0 20/o 1.e1% "Commpsaed Charge 1folsarsse Pn,r each Parfi~lpant wI[I begir~ to acenae on the flrst day of tFae rnvntla folfcawlng 4~e dat$ the Participatton Agreement is executesf. Sireaie LOse AccounR 1E,Psva61t-s Saiukfonl Roba -to Bank wil#' paY the Participant a rebate baseri on #he annual Single Use Charge Volume achievecl as incficatec€ beivw. The retate will tte calcuYated as the indicatei Ftebate Rate times the annual Single Use Charge Vviume, - !f ParYicipant achi€ves $1,00(3,000 -$1p,Q4XD,[70fl in airrgle llse Charge Vvdume, fhe rehate rate is 1.240da _ If Participant achiev€:s Single Use Charge Volume greaEer thara 510,004,00o, the rehate rate ls ln accordance with ihe rekrate grid aboare. NS}7E; Pactr`cipants with SiragPe Use Account Chaegs Volume iess than $1,000,OGO witl not be irnptementeeL Averaael avrnent, Terems EscqEa;tor The E3ank will pay GI'o-ant an additianal rebafe based cxa its Average Payment Terms 4hrearaghCaut the year. If, on average, payment fpr the pripr perivd fu#I 6alance is received irr Pevuer dayts trom cycie end than required under Yhe terms caf this Agreement, art Auerage Payment Terms escalatpr of 0,04%o pet full day ai early paymen t wiiI tre eamBd. Particioarek RenorPkna svsters3 a ` -n Frs Particdparrts with program spend 4f under $io miWlicrn annual3y, the smarfdata repor#ing sadutican will be impPenen4+ed. Participants with annuaE spend vf $10 millian pr above can se4ec4 the Bank's PayrneniNet reporting plalfann aar smaafdata Pags 4 na 13 IF.aroo TEeket R te - Purc9tas€roa anci 50nafe Use Accaunt (E-Pau^ables Sssdwatinnl aro rms Bank wi14 pay the Parkicdpant an annuai rebake bawd on aranual Average Large Ticket Trarasaction Size and annua# Large Ticket Transacfinn Voiume accprding to the fa!loaving whedu6e, when the respective Pa[tccipanYs annual CamUnesi Charge Vplurrae threshold reqtairernents are achievexl. 1`he retate wall kae calculateri as the F2ebate Rate limes the annual L,arge Ticket Transaction Vcadume. PURCHASE~G AND 51NGLE U~E ACc[~UNIr (ETPA~ABLEs svLUTrON) PPOGRAMS RlfERAGE LARGE P2EBATE FPGKET RATE TRANSACgi43N SV-fE $4500 - $4+399 ~ ,65% u6000 - $7499 60°Ao $7500 - $9.999 55°~ $10,000 - $14,999 .50% $15,000 • $19,959 ~ .45% $20, JCip - $2+3,999 35°!a $25,000 - $99,999 30% MUM+ d 0.15 'fin the event csF a reduciion in interchange rrates by the AsSOauafians> the Bank reserues #Yee righ# ta ratabiy adjust the rebate rates accorc4ingly. Gesreral Re~~tg Teems Pebates vAll be calculatei annuaiSy in arrrears. Rebate amtaunts aze subjec:t tv reductian by aII Losses. IF Losses exceed the rehate eamed fvr any GvntraGt Year, Bank vriEl inuoice the respective F'articfpanfi #ar the arnaount in excess of the rebate, wYsiah arnount shail be payabie vnrilhin thirty (30) days of receipt raf the inmoice, Upon terwnirration of the Program, the Losses far the siz-mvrittr penad irramed#ately preceding the termanation wilE be deemed tra kse equal ta the Losses tcsa the subsequent six-mtinth petiod. It the Participant is participating in anare 4harr ckne pragram, Bsnk resetves the right &o ofFset any l.csses frarn one prcgram agairsst any tebate eameel urtder any ather program. Ftebate payments wiEl te made w`st;hirr 90 days af2er the " of the previaus CantracR Year uia vuire iransfer tv an account designated by the PaetiCipanZ. Ta qualify for any retaate payment, all vf the fnlfowing conditions appiy. a. Setttlerrrent ot any cen4rally biiied accsauni(s) mus1 be by autoanatic deksit or bq the Participant fnit#ated ACFi ar wrre. b. Payments must be deceive.ef hy Bank in acc[ardancs wik#t the 5ettlernent Twrrs. C3e#inquent paymen4:, shall be sut3ject to aPast Due Fees as specifed below. Sett9emenY Terrar5 are 30 & 14 fivr botkr the purchassng arad singSe ease accauni prvgrarras. c. The ParEiclpant must main4ain asatisfactory Barah creciwt risk ra4irag (investrrsent grafe equivalent). d. The Pardcipant is nrat in Default under the Rgreemen4. Rage 5 af 13 Fees 5chedu9e - for Pa°ograms usang the Sxrrartdata tervr The fotEowing are the fees associated with our purchasing card and single use accaunt program in Che Unitied States: Annu~l card fee Cash advance fee Convenierice check fee _ ~ Repecteti c+anvenience e;he0k q ~ Garrvenienr-e ch€ck stop payeneni , a Startdaru card replacerrrenk ~ . ~ C;`ard reinstatement r Emergency (nush) can[i replacemerkt ~ Refum check (paYenent) i ACH retsarn ~ ~ C]ACUra+ent rettieve( ~ C7uplicate statement _ ; Currency coraversian fee ' Ca+mant credit balarice fee 1,.. ~ Cver-limit fee f ~ MiSCe#laneo4lS fees i ~ _ ~ Ff61aY3ce ChaPge 1 $0.00 2.0% ($3.00 minimum) 2% o# CMeck an7c+unf ($1.SUJchock rninimurra) KQf1 $C1.QQ $0.00 per Card ° MdH? $25 per card if efFectetf thrtsugh the Bank. If atiected ihrough ttee association, Cli+ent shal( pay any fee,s charged by the associaticarg. $15 per return 1$0.00 C7ispuWreiatetb: ffi0.00 Ncan-di,spute-reiateci: $8 per daeument _ ~ $8 per sdatement ~ I%`c surcharge {associa#ion pass through} Ig0.00 ~....W. $O.CitI Norae Prime + 2% ]s applied to the average dakly, vuPzich is calculatecf as €ollaws: (post due balame +any new spend) f nearrsber ofi days in cycle. VV+e'oll be charged on the cycle date. I Basic piast6C $~,~5} R Customer logv plastic $500 per (No fae arry new8y cdesigned Iogo; No fee ta apply a current (og o on a new plasfic. ~ ,_..._....a,.. i ; Custarrrizeci plastwc At cast (pass-Fhevugh), baseci ocr cvmplexity of design, subjec.t to a I 1,000 catd rnsnimum ~ . . . I ~ 7rainfng at Bank's skte $fY.iXI (carsTomer T&E np1 includecb) T~ = Training at yaur s%te(s) $1,55&day Paper statem€;nts $0.40 ~ Electronlc payrnent fee $t1.4t1 ;Custessn reportinglmap-per prcagramminglpcast- SDC]L custom mapper; prieerJ k?y MasterCard; pass-through charge Ecrader . _ u......._ Page 6 of 13 I~I Hie trans#er using F fP ~ _ , ~ Dai8y-$540.001man#h iNeek9y-$ 250. []t7Jmanth Bi-weekly--$125. C1Q1nac7co th Mor,cnly-$75. noamo,tr, i PaymentMer sex~p fee ; waoved ~ Smartdala setUp fee $0.00 ~ I SO'C)L (ff4fdfl7l"y+ Ck1a1Rtei1aCiG$ Cee $50 p8t KlCGCJram peP tT14Mlth - WAIVED 8g8e7" a Pafd~ipaRlt reaGR1E°S $500,00 ana1R6~~ ~per4d dlerrR'Cg a COClf.Mc'T Yea9' ~..w _ I SOOL. C@z3l [RtCke ~ . $0,00 5hould 4he F'ar#icipant re4uest serviees nat in tl-ris scheduie, the Participant agrees Tca pay #he fees associated weth such services. Pag,9 7 riSt 3 Fees Schedule - lor Programs LBsireg Bank'"s Payrr~ent et So&ut3'on The ioilowing are the fees associated wifh our purchasing Card and single use acqqurrC progratns in the Urai#ed 5tates: ~ PRt~RAM FEEs i _ Annual card fee $17.(lU Cash advance fee 2.50/o ($2.50 rriinimum) _ ..~.w~ I Conveniencs check fee r ..w._. ~ 2°lg vf check amraunt ($1 .50lcheck [zsinirnum) ~ ~ ~ Rejectea convenience cheCk $0.00 per pe:currence Convenience check stnp payment $0.00 ~ 5tandard card eep6acarnerrt $43.00 per card ~ Card reirvstatement ~ ~ MUt] Erraergency (rush) card repEacement ~ $25 per card if effecked tttrough lhe Ba nk. If effeeted thsough the ~ . a55ociation, Glient shaIP pay any fse5 charged ksy the assaciatiara. I ~ Returct cbeCk (paysroen!) $15 per rStum ~ AiCH returet $20 pes returrl ❑C1CUE'Y1eC1t C@tA'iC.'Y&l DiS{7Ufe^feIaFed: $0.00 N9n-dispu4earelatedr 3 crs;7y reqtaeSls firee, then $5 Fet copy sequeSi _ ~ . Dupitcaie s#atement _ ~ ~$5 per stiatement Gurrency r.anvsrsion fee 1°lc surcharge (associatian pass-through) i; Dormant creciR ba6a nce fee ~ $0.00 - ( C3ver=limit fee $0.[}E7 i tvlisceilarae+aus fess Pass-through Charges for aihea` specraIdzEd services (case-lay-case fee) u ~ F*1kST-DUE FEES ~ Laie fee Cenfral Bill: 1°fo af unpaid bala'rtce at Cycle; Charge(J on CyCle daYe € ` Fi172I1Ce CStaPge I Nc1ne ~DelirrquenCy fee , 2.5°/a t3f #he fUll amouni paSt d'uF3 (30- $ 60-day+) at cycle and each cycle thereafter: cfoarged can cynie date, ~ ~ ~ CARp DESiCaFB ~ Basic plastic $C1,Op ; Custorrter Pogq ptasEic ! $500 per i[go fUr any rew]'y tessgrsed logo. Nv fee fvr existing logns i ; on new plas4dcS. m . , plastic ' . . ,.m.e _ $1 per r.ard, subjert ta a 1,000 card mdn6murra f tsa any new cards . ...d. _ ~ TRA6N[Pd'G 64NCi CUAISFJLTBAlG ~ _ , . ' i°rairwing at 8ank's site $0.00 (custamer T&E nat ineleacTed) I ~ Tra3nitag at ytaur site(s) $0.00 for first session; addstional se5sipns aQ $1,550Oday . 1 TECHNOLOGY SERV3CES ~ PaymentNet 5etup fee WBivt*ti ~ EDl setuPAran5missoon t,_ - Pass-through cn al9 setttg arrtt ceveloprnenf casts . . . , Page 8 oE t3 i Paper statements ; ~ WDo _ ' Etectranic payment fee ,.w._ $C}.DQ . ~ Custom eeportingfmapper programminglpost- S250 per hqur ($1,000 minimum) loader ~ . , ~ d~PTCONAL ~ROGR PfECliPdflLOGY SER4+lCES l_.... ' File transfer usirsg FTF' Daily-$5001rreoctth Weekly_ -$2a0#month Bt-'NteEkly---S1 25{R1Gif'S1h APl4nchfy~751moitth Shauid fhe Partcipant reques! SeruiCes nCaY in tFtis schedule, the ParQicipant agrees ta pay the fees assnGiated with Such services. RHqe 9 04 15 ~XHI 1T SINGLE USE ACCOUN"~~ ADDEND Ira ccrnsaderatiora nf the rnutual pr6mises and upon the t+erms aard conditivns heneinY Bank wi€I tfefiiver tv khe Texas Payrnenk Gard Conscariium Partioipant the Ne#wark Services rlmriked belovm: Definrtiuns, 7erms defi'nei in the singular s!'ralP include the p&umi arad uise versa, as the ccsntext requ'sres. .'Sfesgle Ll~e Aecorengsy„ means a 16-digit comrnescial card number rssueti Co the Participant irv corsnectivn with a Sittagle llse 1`ransaction and Sgngle Use AccQUnt sFrald be ctanstrieci isr be an .4ccourd as defined 6n the Conrnerciaf Card Agreemenk, •`6nkeltecCuai #ropeo°#y Rlghts" means patent dghts (including patent applications and disclo5ures), cn~pyrights, trad~ secrets, AAarks (inciutiing registrabsrns and appliccatisans far registratirans &trereafi), know-how, inverations and any tathef irstellectual psoperty ot prvprietary rights recognized in any r.ountcy or jurisdicTiean un the vvor2d. "Network" mteans the Bank`s lntemet baseci platfomt far exclreangirg elects'onic Cammercial carol payment information siata be n the ParfiGipanT and its suPpEiers anrl merchaert processors related tv commercial r.ard Se#tlemerrt. "Netwcsrk SeCUr§gy Prveotlums" mean5 the digital certifir.ates, user lagon identificatians, pa5svwords, approvaa IirniPs or ather secudty devices, vvhefiher issueti' or made available by the Bank car a third partY, faa° use hy tYae Bank armd the ~aftipani rn authentic,ating Network users and Payment InstMctioras iniUated by the Participant via the htetrwrk. "N cark Semvlces" rneans the software hosting services, implementation services, train[atg services, suppaart services, andlor cpnsulting seavices, provided by the Bank tta the ParticiFSant under this Addertdum. "Payeeten4 9nsd'racttost" means an instructian initiated by the Participant, either +ria faie integration or via the uses snterface, ta the 8ank via the fVetvuarik requestang the Bank to prervid'e a 5ingle Use Accourrt t4 the Supplcer. ':SHragle Use Peagram„" means the c.ommercfal card managerrserrt syStem crsmpvsetl esi Single 19se Acczsun4 cantrals, and tepoeis t+a faCilitate purchases caf and payments frsr, business goods and sentices. °`Suppller" means an entiiy that is enrolleti in the iAletwark io excMange and proCess transacison da#a reialing ta payrnents wrsth the PartiCipant and to teceive eommercial card payments through the fJetwrsr#. oingle 4Jse Transaction" means a purchase, Aayment, Fee, charge tsr any crther acOwity that res:uits an a detiA to a Sing,le Use Acccaunt and shalt Cse canstrued to kaGe a T'eansactidn as defl'ned in the Agreement. I !ra crrnrrecYion +nrtth the PartieipanYs participation in the Single Use Program, the Paatiaipant may initiate and eequesT throwgh the Single llse F'ragwam, 5ingle 6Jse Accourtt(s) tv kre usei fvr payment ai Skrgle Use Transactiosas and enust prouids to the Bank atl requiretl data for p,-..;ng o4 airtgle tJse Transactidrss. 'the Sirsglt; Use Accounts are non-traras9`erable and nan-assignabde. The Single Use AccvunCs sha[I remain the prr.aper~ty af the Bank. Parkicipants shatl meive a periodie statemen€ o€ the Single Use Accaunt Teansactivns. The ParPrcipani shall be IiaGEe frsr sll' Sinde Vse Account Transactivns ran a9'I 5irrgle l,lse Accounts. Statenents vvili be rnade availabRe to the Parkicipant, either defivered to a U.S address vr in electronic form. Ruring the #emn ot this Addendum arad subje€;t t[r the Parkicipant's performance of its vhE'rgativns hereunder„ the Barrk will ma¢ntain ft Netvieork and aliow the Partic6pant to acces,s the NetworrK ior its intemal use. The Bank reserves the right at arty time tn revise cr m€3dify the 1Vetrwcars's functionality, specifica[icrns, andfor capaU9ibes. 7he Participant acknowleclges that the Netwrsrk excksanges Payment- related daFa tetween Paftipant and Suppliers to effect crammercial cara9 seFtlerrkerst. 3 Subject to the tems arrd condifions af this Rciclendum, during the term hePevt, the Bank grants tcs the PartiGipanT a nonexcEusiVe rwght to access the Network fvr the scaCe purpvse cri receiving ft NeYwora 5ecvices. i. rhv Pert4cipan# has nv r€ght tcro provide access to the Net+nrork to any third party. The Participart may raot aceess the Network in any manner rr€sT ccsn#enRBated hereirs, 6ncluding pcavsdirsg service hureau, tEme-shadng oe other oornputer soMces ta th'srd parties. 3. 1"he Participarvk`s rights to access the NeMora +uilt be limited trs those expressly grarst+ecl in ihis Addendum. The 8ank resefves aiP righ#s, title and rntarest 6n and' ta the NeCwork nok expressly granted tca the Participant hsreunder. ;y The 8ank ear its Iiaensor(s) is ar+d shat4 remairs the sole antS exclusive crwner of ali of the propnetary featuees arsti functicsnali[y o4 the Netwci+'K and Iratellectual Propergy Righis in and tca the desigrr, archifecturs, and software irriryPementathon of the !Ve . Ex.ept tor th4sk: licenses expressly grarated hereursder, neitMer party shal1 gairt hy virtue crf this Adden,dum aray rig,hts oF oufirewshaip af intelbectual Prap@rty R€ghts awned by the other. Bank ar iis Iicensars ShaIP sQlely own all IrstelleCtual Prdpetty Riglrts in any enhancements, arroddtlcatians ar custarradzatiions [afi the lNetwork csr Ptetwtar6c Services and in any icEeas, ccurcepts, knaw hrnw, dracumenCation vr techniques which ik or kts representaiives de^velvp ar prpwide under Shis ,Addendum. paye 10 or Ta 8 . The E3ank 5ha11 have rao resppns{bitity For the Terrr35, GanditiaPas or pertomaarce of puachase, sale, or paymertt tmnsactions taetvreen the Participant and' i1s SuppIRers. The Participant is resporssibie Bor reguJarly insgecting [ho Sirgle lJSe TransWt}an hi5tary ava'tlable via the Ne[^woait arrd prampOy noUfying tYme Barrk af arsy errors, q The Par@Wipant is 5[3kely nespcrnsibie for establashing, maintaining and enfarcing ds iratemal pcAicies and ptocedtare5 6n confcrrtrsity wiih indusEry standards, tts safeguatd aga€nst the entry o#' unauEhcarized appmvals, sar Payment tnstructions into the IVetmck. Participant agree$ ta rnaintain 1he ca¢rfidentiafaEy of tPte Network Security Procec#urss and of any passworcls, codes, digc`tal certificatesr swuafty devttes and related instnxdvsrs t`tM` saSS of the #detwork. I€ ft Paricipant be!"teves qr sUspects that any such infomza4lon vr #nsiructions have heen accessexf by unau#hari-ted persnns, the Participant shafd prnavipfly notity Rhe Bmrsk and wHt aa,iwise !he 8ank as ta the effect of ths Secur+fy kweach on its inarofce at payratent processing : ures an+d Sfie Cvffeciive actions tv be taken tt7 restoCe af verify wusity ovea payment pr~essing. It, AiI Payr»erti tns4ructivn$ submikieci 6r3 the narrte pf Ihe Participant are subject 4c+ authentkatlgn p.arsuarst to the Network iecurty PttacQdures. The Bank sd7ai'I proce5s ParticiqanQ's Paymer'7t 6nslructions when the Payment Iristructians are vecWmd by BanYc pursuant to the Neiwrork Securaty Prooeciures. The Bank sha16 tae en4itlect io tely arsd ac3 wpon a!l artfiormatipn received frm tFe Participant or any Supplier dn canroCtian with a Payrtlen# dnstreactinrr. The Participant agrees to he bound kayr any Paymer+t Inslruction, whether or na3 autrorizesi, fssue7 in tne PaeS#Cipant°s raame ana autFeert#SCated by tns eank in acrarcJlance watn the nfetwork security Arocsdures. BA K P° A TICIP T ~ . ~ y: sy: ~ ~ l ~ ~V 6&'~.~%"~.~%~r~ '~A T •rRA~J~"H N~s~e: Name: rer► L. Monteamerv Tiaie: ~ardclpana Attestatior,; ritle: Assista~~ Citv Manage~ ~ M&C RfQUIRED N ~ `Ctte carrdersigned, a duly authorizei officor or reptesenfative of the PgrRicipAn#„ does hereksy eertify thafl the Participant has treen duly atsthorized tQ enter inSo and perform this Addendutn and thaf the person sigrninq abqve on beha}f af the Partici~ant, whose executian of itir`s Addendum was vnitnessed by the undersigned, is an ptrcet, Rardner, member ar vther represen1ative oF the Participant pcsssessing authcuit}t tv execute thrs Addendum, By: Name: Title "Nate: The persan signing Ctre atEeslatiran stalt be sarrresarss diferent From Ctae person sigr+isag al7ove an k'ehaif of the PartiCipanE. APPR(1VEI.l AS T+~ FORM AND LEGALITY By : ~ ~ Name : MalesYaia Farmer Title: Assistarat City Attarney lktte5t, ' ~V di en 6x9 ~ity S q ane 11 of 13 EXHI 1T ~ PARTICfF~ATION AGREEME T ( JPMn~GAN cwr~~E 13ANK.NA. °CHdS PARFIGIPA71ON AGREEi41'EN1" (the "Part'rcipativn Agreement`) is rnade arstl effective tYa6s day of . ("Effective Dafe"), by anti betwe8n . a (tYae "Farkicipant") and JF'Mo€gars Chase Bank, hl.A. or Chase ~ank USA, F#,A., as may be de#$rmdned trorn fAme to [6me, (the "Barsk") each a nationai barsking .„.„„iakion. WITNESSETBi: WHEREAS. pursuant ta that ceftain Crrmmercial Card' Agreement datec# as ofi [hAONTH, DF1TE, YEAR] (ihe"Gonmercial Cart9 Rgreerrsent") betwwasen [INSEFiT CLlEfV`f LEGAL EN'CITY N,AihAE] (tfe "C6ient`) and the Bank, the Bank has agreed to pre,uide cvmrsaerciat card services to the GIlent (Fhe"Progtam") vn the terms and cC]ftdiEivras oi the CatnmerCiai Card ,#greement, attaehed hereto and incorpocated herein as Eachibi4 I; and VlfHEREAS, the Partieigsant desirc:s ko paflicipale in the Pragram, subject to the ferrns and' conditicans vf the Cvmmescra! Card Agreerrrent; PlOW, THEREFC7RE, ln can5ideration eafilhe toregoing prernises and the mutuat agreerrsents„ provisians an:t ccauenarrt.s ceantaaned herein. the parties agree ss ftslEaws: P]efYnitlnns. Excep[ as otherwise prov'rded Eaerein, a[I capiFatlize+d terrr7s userS herein and nrsk atherwise definetf and vwhich aee defned in the c~~~eretal card Agreement sna'o be used herein as so defined ir, the commercial c~rd Agreement. 2. RRuiuaf C3bfiga4Psaras. By their executinn of this Participakaern Agreemerat, the Participant and Bank hereby agree to be baund try ali the ierms and csrnditions af the Camrrrerciai Card Agreement atiached hereta as ExhibiR d. This Participataan Agreement shal'f remain ira effect according to its terrns withacat regard tea the caratinUeci exist€e,ce or enfsarceabiCity of the Comrnerda! Card AgrFrement wath r~pW tcs [he vriginab parties theretv, AIl refere'sces ta °CGient" irr the Commerriat Card Agreemerat shall be deemei tsa canstitute re#ersnces tn the Participartt heceunder. VVotfaout iimit%ng the gefieral"t8y of the friregdng, the Par#icEpanF further agrees that it shaiE be respvnsable only ftar transactions arad #ar fiees, charges arsd vther amrunis due under the Commerc"tal Card Agreement related to the use vf Acctaa.ants vf the Partacipant pursuanC to the Commercial Card f4greenent arrd that the CI3eCt# shall nat be liable fear any such trsnsactioras and fsx any such fees, charges and cather amounts. . fncentives. Fnr purpvse5 af cadcuEatang rekates, Combined Charge Valume har each Partlcipant wntl begln tv accrue ors the first c1ay of the morrth followang the ciate 4Fne Participatian Ag"mecr€ is executed, 4. Motices. NvtwithsEanding the praWisiqns caf the Caenmerciat Card Agreerraent, a9{ notaces and csther comrnunicadons required sar perrnitteti tts te given under tfais Participatiptt AgrBemen# shali be in writing and shall be effer-five on the date crn which such natece is actuan receaved tay the RartY tv which addressed. Ali naticces shai! 1e aenY to the address sei for#h belaw crr such other aJdress as specif'reci an a written fcanrs feeam ane party #o the othes, 1`cs the Bank. JF'Morgan Chase Bank, N.A. 304 :aC7dikf'1 RiV@CSide PCaza, Stliie !LI-0499 Chicagcs, PL 6087tf-Q199 Attn: Carnmercial Card Gontrac#s Maraager 7o the Particr'pan4: A4trt; • M'sscedfaneous. This Participatian Agreement shall be gavernerf Gy and constnaed in a=rdanca wsth the subsianbve faws of the Sta#$ vf Texas, and as appficable, Cec4eraY' Iaw. The headfngs, captivns, and asrangements used s`n th€s Paaticipatiorr Rgreement are for canven[ence on1y and shatl not atFee€ the interpretation catthis ParticipaWn Agreement. TEris ParticapaTian Agreemett may be executed `rn any number o6 caunterparts, alI vf whickr, when taken togethar shall cranstatute one arrd the sarne dccument, and each party hereto may execute khis F~arficipatiran Flgreement by signing any of such counteraarts. Paqer2 gf 13 fiPV W!TNESS W6iERF-flF, the parties have caused this Participatiara Agreernent Yo t3e duly enecuted as aF the date first written above. ~ANKe By; Name: 1`itle PA,FiTICfRANT: B'p: N,ame; Title: Par#.icigaant AlfitesCa#ion , The undursigned, a duly authorized ofCicer or repre5en4a4ive ai Participani, does her€:by certiFy 4hai Parttcipant has teen duiy authvrizecl to erater irrtn and perfesrm thAs F'articipataon Agreerraerat and that the perst3ra signirtg aboue on kkehatF of the Participarst, vwttose execuQivn of thas Rarticipabon Agreefnen# was witraessecf by the undersigned, is an afficer, partner, member or ather representatiue af Parkicipant possessdng auihorityr to execute this Rarticipatfon Agreertaent.. By: hJ'ame; 7itle Page 13 of 13 Agnu+c:i Ra".; `...;a! :kgrg` r_,$Ti# (IiOV._ 5.AN . 1 mi:!'s. ~ . ~'t .:z'.tit?~il Si.n:{)?" Vs{.'~i: PreS:de1;.t w ga'' L he~t 42'~Y:"t3;t`•i:km.<i" oxc Sirt'.t'l € ~ Fy i.t:it. 'rt~J F(i;"Ll1bi£h. 1X 76:0.: P:1o..c 8. i48.;_.:'?8; Fax 8 : ?..~81569i $tFOisE4IT Com^:crs€~l Carcf ikgreenient 47arrent ~ 3 5-1, As you arc a-ware yottr corttrica expircc~ as o:' August i[}, 2010. :f),ot:a:rce<c> tix;endF-ie Esa-ictcrr*: ot 1":t„ Cx?v,:<2gtt}21'st'dci zt}?' ar,c-.ddltif)I2aI 's 2 5;';th y?#.'?":L1d, p~eaSe '3i;33'k ~.,'C31, Siti'i be:ot1' -a.1CS ,enun. :o .he :'zu-c ha--:ng _3;vx;itsn wqh'r=t 48 hours. Pl,,,s.use ,~,{t 3,~ d . , . itta-ear~y ch~..:;~c~: nn t.~ig c:~~c~~enent ~ r:~c(j~it.~g t3arnc, ~~~!?;~ess. e~.tail a.i~.ress ~:s~d c~ :~;ao:?e :f tot# ll:it'E',' a;3t' Clu4-?t!C'I:S Ct)SICt'.initlg tht5 Ci)f2'tS:iponQt,':1Ci., ~le"c3sk,' Co31ta{:t ti'St: Utidi:4'S1L':;L.'Li i3t 8= +f'j9`?_ 8381. 7i.iii7k}:'oiS `t)2' yoli2 prt31n-pt iIItC'ntlC7n iit2fa !t): 1'oU?` Cof]t9:'2i±L'd d'1if:'C.'~i iT: di?t:2g b23ti3d1t-'ti5 6N52:1 tiit'. i ity o+ Ft'ti`` WC'?r-,~, sii.C£mt`, Pz??Icia ile:lm1 T"u9`L'iii3S'iiE; D:t'I',s"b;', Ft.3iti]i,E: Xpatil;?wa I'hi>>:t! 8 21-~192-838i E°=ax - 817-3,0_'.-8,4.;4} ~ . . . _ . a~. . . S~ S 4i~ 4+~lL,.n= ,i> 4 ~ ot i..~~.-.~2 \ h(~se rr : { m:e ; RA+., Mo . E;f`. ~3 ;4m4 Di~ W" i~n.,.] NN O3:.:;e4.n_a.nx ? . ~ ; iacJk 'i;3lC. C .15d., CP?3 u: agenda item sharedagenda item shared21111 aQenda folders febniaiti 21111 febniaiti 1- 21111 4e -4649 jpmorgan p card a-ff 3-ord-Yile 4649doc ` - - ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS BY WAY OF AN 1NTERLOCAL AGREEMENT WITH THE CITY OF FORT WORTH, TEXAS AND AWARDING A CONTRACT FOR COMMERCIAL CREDIT CARD SERVICES; REPEALING ORDINANCE ?003-?47; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO MAILE EXPENDITLJRES AS SET FORTH 1N THE PARTICIPATION AGREEMENT ATTACHED HERETO AS EXHIBIT A; AND PROVIDING AN EFFECTIVE DATE (FILE 4649- 1NTERLOCAL AGREEMENT FOR COMMERCIAL CREDIT CARD SERVICES WITH THE CITY OF FORT WORTH, TEXAS CONTRACT AWARDED TO JPMORGAN CHASE BANIL, N.A. WHEREAS, the City of Denton wishes to repeal the agreement with Banlc One entered into on Augnist 19, 2003 (Ord. 2003-247) and replace the agreement with a similar agreement with JP Morgan Chase, N.A. and the City of Fort Worth, Texas; and WHEREAS, the City Manager recommends that the City of Denton authorize lum to enter into tlus contract; and WHEREAS, the City Council deems it in the public interest to participate in the agreement for purchasing cards between JP Morgan Chase Banlc, N.A. and the City of Fort Worth, TeYas; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager, or lus desigiee, is hereby authorized to enter into and participate in that certain agreeinent between JP Morgan Chase Banlc, N.A. and the City of Fort Worth, Texas and by entering into that certain agreeinent between the City of Denton, JP Morgan Chase Banlc, N.A. and the City of Fort Worth, TeYas relating to the use of purchasing cards substantially in the form wluch is attached to and made part of tlus ordinance for all purposes. The City Manager is further authorized to enter into and to execute any additional contracts or documents necessary to facilitate this a~reement. SECTION The City Manager, or lus designee, is hereby authorized to malce the expenditure and talce actions set forth in the attached agreeinent. SECTION 3. Tlus ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2011. MARIL A. BLJRROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY ~ BY: Exhibit A I aSsw~~°;'0AN CHA"5E ~iAINK INA, THIS PARTICIPATION AGREEMENT (the "Participation AgreemenY") is made and effective this day of ("Effective Date"), by and between City of Denton, a Texas municipality (the "ParticipanY") and JPMorgan Chase Bank, N.A. or Chase Bank USA, N.A., as may be determined from time to time, (the "Bank") each a national banking association. WITNESSETH: WHEREAS, pursuant to that certain Commercial Card Agreement dated as of August 31, 2007 (the "Commercial Card AgreemenY") between City of Fort Worth (the "ClienY") and the Bank, the Bank has agreed to provide commercial card services to the Client (the "Program") on the terms and conditions of the Commercial Card Agreement, attached hereto and incorporated herein as Exhibit I; and WHEREAS, the Participant desires to participate in the Program, subject to the terms and conditions of the Commercial Card Agreement; NOW, THEREFORE, in consideration of the foregoing premises and the mutual agreements, provisions and covenants contained herein, the parties agree as follows: . Definitions. Except as otherwise provided herein, all capitalized terms used herein and not otherwise defined and which are defined in the Commercial Card Agreement shall be used herein as so defined in the Commercial Card Agreement. 2. Mutual Obligations. By their execution of this Participation Agreement, the Participant and Bank hereby agree to be bound by all the terms and conditions of the Commercial Card Agreement as may be amended from time to time attached hereto as Exhibit I. This Participation Agreement shall remain in effect according to its terms without regard to the continued existence or enforceability of the Commercial Card Agreement with respect to the original parties thereto. All references to "ClienY" in the Commercial Card Agreement shall be deemed to constitute references to the Participant hereunder. Without limiting the generality of the foregoing, the Participant further agrees that it shall be responsible only for transactions and for fees, charges and other amounts due under the Commercial Card Agreement related to the use of Accounts of the Participant pursuant to the Commercial Card Agreement and that the Client shall not be liable for any such transactions and for any such fees, charges and other amounts. 3 Incentives. For purposes of calculating rebates, Combined Charge Volume for each Participant will begin to accrue on the first day of the month following the date the Participation Agreement is executed. 4 Notices. Notwithstanding the provisions of the Commercial Card Agreement, all notices and other communications required or permitted to be given under this Participation Agreement shall be in writing and shall be effective on the date on which such notice is actually received by the party to which addressed. All notices shall be sent to the address set forth below or such other address as specified in a written form from one party to the other. To the Bank: JPMorgan Chase Bank, N.A. 300 South Riverside Plaza, Suite IL1-0199 Chicago, IL 60670-0199 Attn: Commercial Card Contracts Manager To the Participant: City of Denton 215 E McKinney Denton, TX 76201 Attn: Karen Smith Miscellaneous. This Participation Agreement shall be governed by and construed in accordance with the substantive laws of the State of Texas, and as applicable, federal law. The headings, captions, and arrangements used in this Participation Agreement are for convenience only and shall not affect the interpretation of this Participation Agreement. This Participation Agreement may be executed in any number of counterparts, all of which, when taken together shall constitute one and the same document, and each party hereto may execute this Participation Agreement by signing any of such counterparts. Page 1 of 2 IN WITNESS WHEREOF, the parties have caused this Participation Agreement to be duly executed as of the date first written above. BAN K: By: Name: Title PARTICI PANT: By: Name: Title: Participant Attestation: The undersigned, a duly authorized officer or representative of Participant, does hereby certify that Participant has been duly authorized to enter into and perform this Participation Agreement and that the person signing above on behalf of the Participant, whose execution of this Participation Agreement was witnessed by the undersigned, is an officer, partner, member or other representative of Participant possessing authority to execute this Participation Agreement. By: Name: Title Page 2 of 2 AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, ?O11 Questions conceriung tlus acquisition may be directed DEPARTMENT: Materials Manageinent to Milce Ellis 349-8424 ACM: Jon Fortune ~ SUBJECT Consider adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a purchase order through the Buy Board for the acquisition of thirteen (13) velucles for the City of Denton General Fund Departments by way of an liiterlocal Agreement with the City of Denton; and providing an effective date (File 4650-liiterlocal Agreement for the purchase of General Fund Vehicles awarded to Caldwell Chevrolet in the amount of $248,230 and Philpott Ford in the ainount of $111,752 for a total award of $359,982). FILE INFORMATION This equipment is for two General Fund departments and the vehicles are scheduled replacements that were previously approved during the budget process for fiscal year 2010-2011. A list of the equipment to be purchased and the department requesting the equipment is listed below: ITEM # DESCRIl'TION AMOUNT* DEPT/DIV CONTRACT 1 Chevy Tahoe PPV's (Paint Blacli) $24J83 Police BB #358-10 1 Che« Tahoe PPV's (PaintBlack) $24,783 Police BB #358-10 1 Che« Tahoe PPV's (PaintBlack) $24,783 Police BB #358-10 1 Chevy Tahoe PPV's (Paint Blacli) $24J83 Police BB #358-10 1 Chevy Tahoe PPV's (Paint Blacli) $24J83 Police BB #358-10 1 Che« Tahoe PPV's (PaintBlack) $24,783 Police BB #358-10 1 Che« Tahoe PPV's (PaintBlack) $24,783 Police BB #358-10 1 Chevy Tahoe PPV's (Paint Blacli) $24J83 Police BB #358-10 1 Chevy Tahoe PPV's (Paint Blacli) $24J83 Police BB #358-10 1 Che« Tahoe PPV's (PaintBlack) $24,783 Police BB #358-10 2 Ford Cliib 1-5 Passenger Van $37,117 Parks Rec BB #358-10 2 Ford Cliib 1-5 Passenger Van $37,117 Parks Rec BB #358-10 2 Ford Club 15 Passenger Van $37,117 Parlis Rec BB #358-10 * Ainounts do not reflect cooperative agreeinent handling fees and service inanuals which are estimated at $400 per purchase order and may vary depending upon the nuinber of purchase orders issued and service manuals required. Agenda liiformation Sheet Febniary 1, 2011 Page 2 FILE INFORMATION All units are powered by gasoline or diesel engines with LEV ratings that ineet or exceed EPA standards. lii addition, the passenger vans will be up fitted with a propane fuel system to reduce the City of Denton's carbon footprint. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) City Council approved the fiscal year 2010-11 Fleet Replacement Schedule with the adoption of the 2010-2011 City of Denton Operating Budget. City Council approved the Reimbursement Ordinance for the fiscal year 2010-2011 General Fund Vehicle Replacement Schedule on December 7, 2010. RECOMMENDATION Award the purchase of tlurteen velucles through an interlocal agreement with Buy Board to the vendors listed below for a total award amount of $359,981) . ITEM # VENDOR AMOUNT 1 Caldwell Chevrolet 2 Philpott Ford Total for Vehicles PRINCIPAL PLACE OF BUSINESS Caldwell Chevrolet Philpott Ford Caldwell, TX Nederlatid, TX ESTIMATED SCHEDULE OF PROJECT $?48,?30 $111.752 $;59,982 The delivery schedule for tlus list of equipment varies from 60 to 120 days after receipt of a purchase order. FISCAL INFORMATION These velucles will be funded from the following account nuinbers: Deaartment Account# Amount Reauisition# Police 81007946?.1355.30100 $22 48,22 30 101696 Agenda liiformation Sheet Febniary 1, 20 11 Page 3 FISCAL INFORMATION(CONTINUED) Deaartment Account# Parlcs 8100764622.1355.30100 Parlcs 8100774622.1355.30100 Parlcs 810078462.1355.3 )0100 Total EYHIBITS Exhibit 1: Vehicle Pricing Sheets EYlubit Contract Comparison Pricing Amount Reauisition# $ 37,2251 101697 $ 37,2251 101697 $ 37.250 101967 $;59,982 Respectfully submitted: , Antoiuo Puente, Jr., 349-7283 Assistant Director of Finance 1 _AIS-File 4o~,, Exhibit 1 QUOTE# 001 CONTRACT PRICING WORKSHEET End User: DENTON COUNTY Contractor: CALDWELL COUNTRY CHEV Contact Name: MIKE ELLIS CALDWELL COUNTRY CHEVROLET Email: MIKE.ELLIS@CITYOFDENTON.COM Prepared By: Averyt Knapp Phone 940-349-8410 Email: aknapp@caldwellcountry.com Fax 940-349-8492 Phone 800-299-7283 or 979- 567-6116 Location City & State: DENTON, TX Fax 979-567-0853 Date Prepared: JANUARY 3, 2011 Address: P. O. Box 27, Caldwell, TX 77836 Contract Number: BUYBOARD #358-10 ITax ID # 14-1856872 I Product Description: 2011 CHEVROLET TAHOE PPV CC10706 A Base Price & Options: $24,783 B Published Options Code ~ Description ~ Cost I Code ~ Description ~ Cost ~ PPV, LH SPOTLIGHT, 3 INCL KEYS I I I ICALDWELL COUNTRY CHEVROLET I I I I I IPO BOX 27 1 ~ I I I ICALDWELL,TEXAS 77836 I I INCL Subtotal B C Unpublished Options Code IDescription ICost ICode IDescription I Cost ~ Subtotal C D Other Price Adjustments (Installation, Delivery, Etc...) INCL Subtotal D ~ E Unit Cost Before Fee & Non-Equipment Charges(A+B+C+D) 1$24,783 ~ Quantity Ordered 10 X $247,830 Subtotal E F Non-Equipment Charges (Trade-In, Warranty, Etc...) ~ BUY BOARD I$400 I 1 ~ G. Color of Vehicle: BLACK I H. Total Purchase Price (E+F) 1$248,230 ~ ~ Estimated Delivery 60-90 DAYS APPX Date: CUSTOMIZED PRODUCT PRICING SUMMARY BASED ON CONTRACT VEHICLES BUYBOARD #358-10 End User: CITY c_)F DENTc_)N Cuntact: MIILE ELLIS Product Description: F( )RD CLT1F3 WAGt )N A. Bid Series: lU> B. Published Options [Itemize each below] Philputt Rep: ALAN WILEY 888 858-7801 Date: 4-Jan-11 A. Base Price: I $ 21,456.00 1 CUdP I Opt1UriS I Bid Price I CUdP I Opt1UriS 115 PASSENCTER CLTrE3 WAGc_)N I INCL I FP IFL(_)(_)R PLAN 15.4L V8GASATTTOMATIC I INCL I LI JLOTINSTTRANCE IFR()NT/ItEARA/C HEAT I INCL I 127 I(TENERAL SERVICE PACKA(TE C I AM-FM RADIc_) I INCL I ISEE TrPCTRADE BELc_)W IFT TLL SIZE SPARE TIRE I INCL I I I VINYLSEATS-RTTF3BERFL()()R I INCL I IPLEASEFAXY()TTRPTTRCHASE 91('r ILP ('rAS PFtEP KIT I$ 296.00 I IORDER T( ) ME AT 254 865-9118 924 IPruVACY ULASS wllvnOW TrivT I$ 432.00 I I 536 IHD TRAiLER TUW PACILAUE ~ $ 268.00 1 ~ FD JFACT( )RY DESTINATT( )N Is 98~~.oo I I PDI 1PFtE-DELIVERY INSPECTT( )N I$ 80.00 I I SI I STATE INSPECTIc_)N 1 1 $ 1 21.251 1 I 1 Bid Price $ 429.00 $ 62.00 $ 9,,10.00 PT TRCHASE ( )FLI)ER Total of B. Published Options: I $ 11,878.25 1 C. Unpublished Optiuns [Itemize each bf Options luw, nut tu exceed 25"/0] Bid Price I Options ITTP(TRAI)E T( ) KNAPHEIDE INSTALLED ~ Rc_)T TSH PRc_)PANE KIT ~ JESTTMATED DELIVERY IN 120 DAYS ~ ~ ~ ~ ~ ~ ~ 9.8 "/o Bid Price $ 3,293.00 N()TE Total of C. Unpublished Options: I $ D. Cuntract Price Adjustment: CTc_)VEFtNMENT Cc_)NCESSIc_)N AI),nTSTMENT E. Delii-erti, Charges: 0 miles & $.93/mile F. Tutaluf A+B+C+D+E=F G. Quantity Ordered 3 t F= R BUYBOARD Administratii-e Fee $400.00 PER PURCHASE ORDER 1. Non-Equip Charges & Credits ~ J. TOTAL PURCHASE PRICE INCLUDING BUYBOARD FEE ~ 3,283.00 SUU.UU ~ 37,117.25 ~ 111,35-1.75 ~ ~ 400.00 ~ 111,751.75 ~ Exhibit 2 GONTRAGT GOMPARISONS FOR VEHIGLES CONTRACT DESCRIPTION BUY BOARD HGAC Contract # ~ #358-10 VE03-06 Chevy Tahoe PPV's (Paint Black) Base Price $ 24,783.00 $ 29,981.00 color Black $ " $ $ 390.00 Additional items cost $ 40.00 Additional keys per vehicle IFL Package $ (4,730.00) Delivery per vehicle $ 445.00 Subtotal by vehicle $ 24,783.00 $ 26,126.00 Qty ordered 10 10 Subtotal of cost $ 247,830.00 $ 261,260.00 Buy Board Cost per PO $ 400.00 HGAC Cost per PO $ 600.00 Total of purchase $ 248,230.00 $ 261,860.00 Vendor: Caldwell Country Chevrolet Caldwell Country Chevrolet PO Box 27 PO Box 27 Caldwell, TX 77838 Caldwell, TX 77838 Averyt Knap Averyt Knap aknapp(a7caldwellcountrv.com, akna1)b(a7caldwellcountrv.com, 979-567-6116 979-567-6116 CONTRACT DESCRIPTION BUY BOARD M HGAC Contract # #358-10 ~ VE03-06 FORD CLUB VAN (15 PASSENGER) Base Price $ 21,456.00 $ 19,085.00 Published Options $ 11,878.25 $ 11,375.00 S313 Passenger 2011 model 5.4 1 gas $ 2,778.00 91 GLP gas Prep Kit $ 296.00 Propane Kit $ 3,283.00 $ 3,283.00 Govt Concession adjustment $ 500.00 Delivery per vehicle $ - $ 300.00 Subtotal by vehicle $ 37,117.25 $ 37,117.00 Qty ordered Subtotal of cost $ Buy Board Cost per PO $ HGAC Cost per PO Total of purchase $ Vendor: 3 3 111,351.75 $ 111,351.00 400.00 $ 600.00 111,751.75 $ 111,951.00 Philpott Ford 1400 US Highway 69 Nederland, TX 77627 Alan Wiley awilev08450aol.com 409-727-1451 Philpott Ford 1400 US Highway 69 Nederland, TX 77627 Alan Wiley awilev0845aaol.com 409-727-1451 , 1 /24/201 1 9:05 AM 1011 GF VEHICLES.xIsBB HGAC COMPARISON ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A PURCHASE ORDER THROUGH THE BUY BOARD FOR THE ACQUISITION OF THIRTEEN (13 ) VEHICLES FOR THE CITY OF DENTON GENERAL FUND DEPARTMENTS BY WAY OF AN 1NTERLOCAL AGREEMENT WITH THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE DATE (FILE 4650- 1NTERLOCAL AGREEMENT FOR THE PURCHASE OF GENERAL FUND VEHICLES AWARDED TO CALDWELL CHEVROLET IN THE AMOUNT OF $2148,2130 AND PHILPOTT FORD IN THE AMOLTNT OF $111,7521 FOR A TOTAL AWARD OF $359,982). WHEREAS, pursuant to Ordinance 2005-034, the Buy Board Cooperative Purchasing Network has solicited, received, and tabulated competitive bids for the purchase of necessary materials, equipment, supplies, or services in accordance with the procedures of state law on behalf of the City of Denton; and WHEREAS, the City Manager or a desigiated employee has reviewed and recommended that the herein described materials, equipment, supplies, or services can be purchased by the City through the Buy Board Cooperative Purchasing Networlc prograins at less cost than the City would expend if bidding these iteins individually; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the inaterials, equipinent, supplies, or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The items shown in the "File Number" referenced herein and on file in office of the Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: FILE NLJIVIBER VENDOR AMOUNT 4650 Caldwell Chevrolet $248,230 4650 Philpott Ford $111,752 SECTION By the acceptance and approval of the items set forth in the referenced file number, the City accepts the offer of the persons submitting the bids to the Buy Board Cooperative Purchasing Network for such items and agrees to purchase the materials, equipment, supplies, or services in accordance with the terms, conditions, specifications, standards, quantities and for the specified sums contained in the bid documents and related documents filed with the Buy Board Cooperative Purchasing Networlc and the purchase orders issued by the City. SECTION 3. Should the City and persons submitting approved and accepted items set forth in the referenced file number wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by the Buy Board Cooperative Purchasinc, Networlc, the City Manager or his designated representative is hereby authorized to execute the written contract wluch shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to the Buy Board Cooperative Purchasing Networlc, and related docuinents herein approved and accepted. SECTION 4. By the acceptance and approval of the items set forth in the referenced file number, the City Council hereby authorizes the eYpenditure of funds therefor in the amount and in accordance with the approved purchase orders or pursuant to a written contract made pursuant thereto as authorized herein SECTION 5. Tlus ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED tlus day of MARIL A. BLJRROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY r ~ BY: 4-( )RD-File 4650 AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, ?O11 Questions conceriung tlus acquisition may be directed DEPARTMENT: Materials Management to Emerson Vorel 349-7460 ACM: Jon Fortune ~ SUBJECT Consider adoption of an ordinance of the City of Denton, Texas approving an Agreeinent between the City of Denton and the North Texas Uinpire Association; deterinining a sole source and approving the eYpenditure of funds for the purchase of Certified Softball Officiating Services available from oiily one source in accordance with the provisions of the state law exeinpting such purchases froin the requireinents of coinpetitive bids; and providing an effective date (File 4641-Agreement with North Texas Umpire Association in the amount per game as specified in the agreement for an estimated award of $68,500). FILE INFORMATION The Agreement between the City of Denton and the North TeYas Umpire Association is to supply officiating services for the Adult Slow Pitch spring, summer, and fall seasons for men's, co-ed, and women's Amateur Softball Association (ASA) softball games. Each year, the Parks and Recreation Department contacts the ASA District Commissioner to locate an ASA Umpire's Association that would be available to umpire adult softball league games in Denton. Tlus year and in previous years, the North TeYas Umpire Association has been the oiily association (sole source) available for officiatint-1, sanctioned adult softball league play in Denton. Section 252.022 of the Local Governinent Code provides that procureinent of iteins that are only available froin one source do not have to be competitively bid. The North Texas Uinpire Association will officiate approxiinately 1,100 softball gaines for the Parlcs and Recreation Departinent during the 2010-11 fiscal year. The Association will provide two ASA umpires and one scorekeeper per game. RECOMMENDATION Award to North TeYas Umpire Association in the amount per game specified in the Agreement attached as EYlubit ? in the estimated total amount of $68,500. PRINCIPAL PLACE OF BUSINESS North TeYas Umpire Association Denton, TX Agenda liiformation Sheet Febniary 1, 20 11 Page 2 ESTIMATED SCHEDULE OF PROJECT This Agreement will remain in effect through November 30, 2011. FISCAL INFORMATION This A~reement will be funded from Parks and Recreation account 411170.7868. Requisition number 101390 has been entered in the Purchasing software system. EXHIBITS 1: Sole Source Letter from North TeYas Umpire Association Agreement between City of Denton and North TeYas Umpire Association Respectfully submitted: ~ ~ Antoiuo Puente, Jr., 349-7283 Assistant Director of Finance i-Azs_Fiiz 4641 Exhibit 1 November 17, 2010 To: Heather Gray, City of Denton Re: North 'Texas Umpires Assoc;iation Ms. C"iray The Noi-th Z'exas Unlpire s Associatian based in Denton and serves t17e lac.al softba11 associations as their afficial's facilitatar anel is the only registered ASA officials graup in this area. The NTUA has serveci I)enton fvr rnany years and has been in good standings each year with the Amateur Softball Assaciatian as a recognized umpire group. If you have any qucstions please Icel free to contact ine. Sincerely : V r' d Sherry Fouich `I"exas ASA Dzstrict 13 C"omrnissioner Exhibit 2 AGREEMENT BETWEEN CITY OF DENTON PARKS AND RECREATION DEPARTMENT AND NORTH TEXAS UMPIRE ASSOCIATION The City Of Denfon Parks and Recreation Department (hereinafter "PARD") of Denton, Texas and the North Texas Umpire Assoeiation (hereinafter "NTUA") enter into the following Agreement: 1. CONTEST A. The NTUA agrees to officiate and provide scarefceepers for the 2011 Aduit Slow- Pitch Seasons for Men, Women and Coed ASA softbali games and Girls Softbail Seasons for 14U, 12U, and '[OU Fast-Pitch, 8U Cvach Pitch, and 6U T-ball games that are scheduled by PARD at North Lakes and Denia Softba[I Complex, Denton, Texas. B. The start date is March 2011 and runs through November 2011. C. PARD will provide NTUA with a scheduie of games dep[cting leagues and their field assignments #or the season. NTUA will reeeive this information at least one (1) week before the season begins. PARD will alsa provide NTUA with the league's current rules and regulations tha# are modifed from the current Amateur Softball Assaciation (ASA) rules. D. NTUA will schedule officials so that fhe ability level of the afficial will mafch or exceed the leve[ af [eague play on each fie[d. NTUA will provide up to two (2) umpires and one (1) scorekeeper for the Adult and Girls Softball Leagues for eaeh game. 4ptimally, each field will have two (2) umpires, but when that is nat possibie or not required, NTUA will insure that the official working alone will be a qualified umpire, 2) The Umpire-In-Charge (UIC) scheduled for each night will ensure fhat the officials assigned to each field are capable of working thaf partieular level ofi pEay. 2. PAYMENT A. In consideration of such services, PARD will pay NTUA the following rates: 1) $46.00 per game for Adult Softball Men`s, Wamen's and Coed Divisions to provide two (2) umpires and one (1) scorekeeper. 2) $39.00 per game for the Adult Coed For Fun Division to provide one (1) umpire and one (1) scorekeeper. 3) $72.00 per game for fhe Girls Fast Pitch Divisions to provide two (2) umpires and (1) scorekeeper. 4) $48.00 per game for the Girls Coaeh Pitch Divisian fo provide one (1) umpire and ane (1) scorekeeper. 5) $15.00 per game for the Girls T-Ba[1 Division to provide one (1) scorelceeper only. If only one (1) game, $20. AGREEMENT BETWEEN CITY OF DENTON PAItKS AND RECREATION DEPARTMENT AND NORTH TEXAS UMPIRE ASSOC7ATION B. Payment Determination Both parties wiff determine the payment to be the calculated number of games scheduled for eaeh particular league times the speeified rate af $72.00, $46.00, $48,00, or $39.00. In instances when umpires or seorekeepers only receive (1) game in a night, the rate will be multiplied by 1.5. C. Schedule of Payment PARD will make the full payment for fhe total expected amount for estimated services no later than 14 days after the first game of each season. D. If NTUA provides only one (1) official for a game fhat requires two (2), then PARD will be credited $8.00 for each game that has one (1) official working alone. This credit can be used durirtg the currertt season or during the next season. E. If PARD gives notice of forfeifs in advance and this reduces the amount of time an umpire is required to be at the fields, then NTUA will provide a full credit for that particufar game. For exampls, if the first game of the day or the East game of the day is canceled for a particular umpire, then PARD will be sntitled to a credit. [f a middle game is canceled, wh[ch results in the umpire still needing to stay on the fields the entire time, PARD wilf not be enfitled to a credit. PARD will give notice of forFeits by 3:00 pm for the same day for evening games. 3. QFFICIALS NTUA reprssents officiafs that are, or will be by the date of the contest, a duly registered umpire wha is a member in good standing of the ASA. 4, INTERPRETATEON The Constitution, By-laws and rules and regulations of ASA and of NTUA are considered apart of this agreement and shall govern, except as modified by this Agreement, anydisputes arising out of this Agreement. Both parties to the Agreement agree ta be so baund. A. When PARD offers a"coaches meeting", PARD will notify NTUA of the date, time, and place of the coaches meeting. A representative from NTUA wi!l be required to attend the meeting to explain new rules, game procedures to the coaches, and discuss how on-field disagreements wilf be hand[ed. 5. VOlDING OF AGREEMENT This agreement shall become null and void upon the demise of either organizatian. This agreement may be canceled at any time by the mutual written consenf of both parties upon 30 days written notice. This agreement is void if either parky cannot comply with its terms. AGREEMENT BETWEEN CITY OF DENTON PARKS AND RECREATION DEPARTMENT AND NORTH TEXAS UMPTRE AS54CIATION 6. NOTIFICATIONISCHEDULE CHANGES All noti#ieations eoneerning the provisions of the document or of schedule changes shali be in writing fo the below address. All game changes will be given to NTUA Assignar 24 hours prior to the change. If notification is not given in fhis fimely manner, an additional administration fee of $3.00 per game wil6 be charged to PARD. A. If initial notifieation is by phane, then a written confirmation shafl thereafter be sent within seven (7) days. 7. INDEMNIFfCATION NTUA agrees to indemrtify, defend and hold harmless, PARD, fhe CITY, and their employaes and officers fram and against any and all claims or actions for injuries or damages, includ'[ng death, arising out of NTUA's perFormance under this agreement, inciuding the negEigent acts ar omissions of the umpires provided for under this agreement and any c[aims or actions made or brought by an umpire. This agreement is executed to be effective as af February 1, 2011 by authorized representatives of the parties hereto as set forth below. City of Denton, Texas Date Gearge C. Campbefl, City Manager City of Denton Parks and Recreation Departrnent Haather Gray Athletics Manager (940)349-7218 (940) 349-8354 fax ~n TO-VAS I, I Nam4 Tifle North Texas Umpire Association Date b~"17-110 N~W Tifle Date n 1 Z / ~4 Noilh Texas Umpire Assoeiation 524 N Locust, Suite A Denton, TX 76201 (940) 898-1561 (940) 380-9235 fax ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS APPROVING AN AGREEMENT BETWEEN THE CITY OF DENTON AND THE NORTH TEXAS UMPIRE ASSOCIATION; DETERMINING A SOLE SOURCE AND APPROVING THE EXPENDITURE OF FLJNDS FOR THE PURCHASE OF CERTIFIED SOFTBALL OFFICIATING SERVICES AVAILABLE FROM ONLY ONE SOURCE 1N ACCORDANCE WITH THE PROVISIONS OF THE STATE LAW EXEMPTING SUCH PURCHASES FROM THE REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING AN EFFECTIVE DATE (FILE 4641-AGREEMENT WITH NORTH TEXAS UMPIRE ASSOCIATION 1N THE AMOUNT PER GAME AS SPECIFIED 1N THE AGREEMENT FOR AN ESTIMATED AWARD OF $68,500). WHEREAS, Section 252.022 of the Local Governinent Code provides that procurement of items that are only available from one source, includint"; items that are oiily available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or boolcs; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, and the license terms attached are hereby approved: FILE NLJIVIBER VENDOR AMOUNT 4641 North TeYas Umpire Association $68,500 SECTION The City Council hereby finds that tlus bid, and the award thereof, constitutes a procurement of items that are available from oiily one source, including, items that are only available from one source because of patents, copyrights, secret processes or natural inonopolies; filins, inanuscripts or boolcs; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available oiily from the persons holding exclusive distribution rit-lyhts to the materials; and need not be submitted to competitive bids. SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasint" Department. SECTION 4. The City Manager is hereby authorized to eYecute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 5. Tlus ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED tlus the day of MARIL A. BLJRROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY / BY: 4-(_)RD-File 4641 AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, 2011 Questions concernin~ this acquisition may be directed DEPARTMENT: Tecluiology Services to ILevin Guiui at 349-8595 ~ Plul Williams at 349-8487 ACM: Jon Fortune SUBJECT Consider adoption of an ordinance approving the eYpenditure of funds for the purchase of Aiuiual Maintenance for continued vendor support of the Open Systems liiternational, liic., Monarch SCADA (Supervisory Control and Data Acquisition) System from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; providing for the eYpenditure of funds therefor; and providing an effective date (File 4645-Purchase of Annual Maintenance services for Monarch Software Paclcage awarded to Open Systems International, Inc. in the amount of $96,760). (The Public Utilities Board approved tlus item by a vote of 5-0). FILE INFORMATION The North American Electric Reliability Corporation (NERC) introduced Critical Infrastnicture Protections Instnictions (CIPs) as inandatory cyber security regulations, intended to protect the bullc electric grid. Critical iiifrastnictures or critical assets are any assets that, if destroyed, degraded, or otherwise rendered unavailable, would affect the reliability or operability of the bullc power systein. All energy and utility organizations involved in electricity generation and transmission must malce their facilities NERC compliant. The U. S. Federal Ener~y Re~ulatory Commission (FERC ) made the Cyber Security Standards detailed in the NERC CIPs mandatory and eiiforceable across all private and public users, owners, and operators of the bullc power system (primarily the bullc electricity system). Startin(y July 1, 2009, entities that fail to comply with the NERC standards can be fined up to $1 inillion per day, per violation. The high fines levied reflect the importance of safeguarding the reliability of the North American electric system. Denton Muiucipal Electric (DME) is eYpected to certify as a TOP (Transmission Operator) during the upcoming year. This will be based on TRE (Texas Reliability Entity) scheduling. DME will be subject to follow the NERC CIl' instnictions prior to obtainin~ certification. The NERC CIl' instructions identify DME's SCADA system as a critical cyber asset. To properly ensure the SCADA systein is secured, Open Systeins International, Inc. (OSI) will certify the required security software patches will not adversely affect the Monarch SCADA System and perform the tests required by NERC CIl's by meeting NERC audit requirements and also providing sound vulnerability management practices that ensure our critical assets are protected. Agenda Inforination Sheet Febniary 1, 20 11 Page ? FILE INFORMATION (CONTINUED) In addition, OSI's solutions for energy and utility entities meet the Cyber Security Standards required to aclueve NERC CIP compliance Chapter 25? of the TeYas Local Goveriunent Code exempts from the competitive bid process, those supplies and resources protected by copyri~ht or patent and available from only one source. Open Systems International, Inc. is the sole source vendor providing maintenance and continued vendor support for Monarch SCADA software. A sole source letter verifying tlus is included as EYlubit PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utilities Board recommended approval of tlus item at its January 24, 20 11 meeting. Council approved the original purchase of the Bid 4074 for the SCADA Systein to OSI on Deceinber 2, 2008, for $203,419. RECOMMENDATION Award to Open Systems International, Inc. in the amount of $96,760. PRINCIPAL PLACE OF BUSINESS Open Systeins International, Inc. Miiuieapolis, Miiuiesota ESTIMATED SCHEDULE OF PROJECT Services are being provided for the time period of Febniary 1, 20 11 through October 31, 2011. FISCAL INFORMATION Funding for tlus item is budgeted in the FY2010-11 Tecluiology Services operating account nuinber 600002J899.5880. Requisition # 101553 has been entered in the Purchasing software systein. EYHIBITS Attachment 1: Quote Attachinent 2: Sole Source Letter Respectfully submitted: Antonio Puente, Jr., 349-7283 Assistant Director of Finance i-Azs_Fiiz 4„4; Exhibit 1 k°~ ~ BiII To: Denton Municipal Electric 215 E McKinney Street Denton, TX 76201-4299 USA Attn: Accounts Payable Reference: DME2010-004-Rev3 Contact: Eric Bruggemann Quotation Quote Number: QT00002217 Date: December 10, 2010 Ship To: Denton Municipal Electric 215 E McKinney Street Denton, TX, 76201-4299 USA Attn: Melissa Kraft Terms: Net 30 Days Description Qty Unit Cost Unit Extended Cost Oation #1 - Backua & Recoverv Consultation Project Implementation System Recovery Plan Consultation 1 10,625.00 EA 10,625.00 - OSI Engineers will provide a report detailing the steps DME needs to take on a periodic basis to backup the SCADA system along with the necessary steps to restore from a system failure. Project Implementation Subtotal: 10,625.00 Option #1 Total: 10,625.00 Oation #2 - Addition of Cisco 3560 Switch to Patch Manaaement Services Software Cisco SMARTnet Subscription for the 3560 Switch 1 230.00 EA 230.00 - Re-Occurring Annual Fee for Access to New Patches/ Updates Software Subtotal: 230.00 Project Implementation Addition of Cisco 3560 Switch to Patch Management Services 1 5,400.00 EA 5,400.00 - Includes Discovery, Testing and Results of Cisco 3560 Security Patches on DME's Test System. Project Implementation Subtotal: 5,400.00 Cisco 3560 Switch 1 1,524.00 EA 1,524.00 - One Time Fee for Addition to DME's Test Patch Management System Subtotal: 1,524.00 Option #2Total: 7,154.00 Oation #3 - Addition of Cisco ASA 5520 Firewall to Patch Manaaement Services Hardware Cisco ASA 5520 Firewall 1 5,880.00 EA 5,880.00 - One Time Fee for Addition to DME's Test Patch Management System Hardware Subtotal: 5,880.00 Software Cisco SMARTnet Subscription for the ASA 5520 Firewall 1 550.00 EA 550.00 - Re-Ocurring Annual Fee for Access to New Patches/ Updates Software Subtotal: 550.00 Open Systems International, Inc. 3600 Holly Lane North, Suite 40, Minneapolis, MN 55447-1286 Phone: (763) 551-0559 Fax: (763) 551-0750 Email: info@osii.com http: www.osii.com Proprietary and Confidential k°~ ~ BiII To: Denton Municipal Electric 215 E McKinney Street Denton, TX 76201-4299 USA Ship To: Denton Municipal Electric 215 E McKinney Street Denton, TX, 76201-4299 USA Attn: Accounts Payable Attn: Melissa Kraft Reference: DME2010-Q04-Rev3 Terms: Net 30 Days Contact: Eric Bruggemann Project Implementation Addition of Cisco ASA 5520 to Patch Management Services 1 - Includes Discovery, Testing and Results of Cisco ASA 5520 Firewall Security Patches to DME's Test System. Project Implementation Subtotal: Option #3Total: Oation #4 - Monthlv Remote Patch Installation 1 Year of Monthly Remote Installation of Microsoft Security Patches Includes Security Patches for Microsoft Windows XP Pro, Server 2003 & SQL 2005 Work Performed by OSI: - Monthly Preparation & Planning - Monthly Remote Installation of Microsoft Security Patches on DME's SCADA System - Monthly Installation of Microsoft Security Patches on DME's Patch Management Test System (at OSI) 15% End of Year Customer Appreciation Discount Discount: Subtotal: Option #4Total: Oation #5 - Antivirus Software & Remote Installation Software McAfee EndPoint Protection Antivirus Includes 1 Year of Support - 11Agent Minimum - 4 Server and 7 Client Licenses Project Implementation Antivirus Remote Installation, Configuration & Training All Work Performed Remotely from OSI - Preparation, Planning & Project Coordination - Remote Installation, Configuration & Testing - Remote Training - Post Implementation Support & Q/A Software Subtotal: Project Implementation Subtotal: Option #5Total: Option #6 - Pre NERC-CIP Audit Open Systems International, Inc. 3600 Nolly Lane North, Suite 40, Minneapolis, MN 55447-1286 Phone: (763) 551-0559 Fax: (763) 551-0750 Email: info@osii.com http: www.osii.com 5,400.00 EA 49,660.00 EA 7,449.000 1 570.00 EA 1 7,200.00 EA Quotation Quote Number: QT00002217 Date: December 10, 2010 5,400.00 5,400.00 11,830.00 49, 660.00 7,449.00 42,211.00 42,211.00 570.00 570.00 7,200.00 7,200.00 7,770.00 Proprietary and Confidential k°~ ~ Quotation Quote Number: QT00002217 Date: December 10, 2010 BiII To: Denton Municipal Electric 215 E McKinney Street Denton, TX 76201-4299 USA Attn: Accounts Payable Reference: DME2010-Q04-Rev3 Contact: Eric Bruggemann Project Implementation Pre NERGCIP Audit Work Includes: From OSI - Project Management, Preparation & System Review - Post Audit Documentation Compilation & Report Generation Work at DME: - Onsite Pre NERC-CIP Audit Activities 15% End of Year Customer Appreciation Discount Ship To: Denton Municipal Electric 215 E McKinney Street Denton, TX, 76201-4299 USA Attn: Melissa Kraft Terms: Net 30 Days Discount: Project Implementation Subtotal: Option #6Total: Other Special Terms and Conditions 1) Quote Assumptions Are as Follows: - DME will provide all third party hardware, software, licensing and configuration not specifically mentioned in this quote. - DME shall have dedicated personnel assigned to assist in the installation and implementation effort. - DME shall provide all relevant system information required for the work as needed. - If necessary, quote assumes DME will handle any custom display and database work, and will test and verify all external links and interfaces. - Quote assumes DME will provide remote access to server and console hardware if needed (VPN, Remote Desktop Connection, etc.). 2) Option #2 includes OSI testing of the latest Cisco 3560 patches and then reporting the results back to DME. Should DME wish to install the Cisco patches, DME must maintain Cisco SMARTnet support on the 3560. 3) Option #3 includes OSI testing of the latest Cisco ASA 5520 patches and then reporting the results back to DME. Should DME wish to install the latest Cisco patches, DME must maintain Cisco SMARTnet support for the ASA 5520. 4) Microsoft SQL Server and Windows Patches will be installed on the test system at OSI prior to being installed on DME's SCADA system. (Option #4) 5) Option #6 assumes that DME will compile and supply all applicable documents and supporting policies that are prepared for NERC requirements. 6) Option #6 assumes DME will work with OSI to schedule personnel interviews during the onsite audit. 7) For Option #6, OSI will provide a post-audit report approximately 2 weeks after the onsite work concludes. 8) For Option #6, the Pre NERC-CIP audit does not necessarily project or guarantee the results of an actual NERC-CIP audit. 9) In order to receive the 15% End of Year Customer Appreciation Discount, quote must be accepted by January 31st, 2011. Open Systems International, Inc. 3600 Nolly Lane North, Suite 40, Minneapolis, MN 55447-1286 Phone: (763) 551-0559 Fax: (763) 551-0750 Email: info@osii.com http: www.osii.com 20,200.00 EA 20,200.00 3,030.000 3,030.00 17,170.00 17,170.00 Proprietary and Confidential Quotation v, ~ Quote Number: QT00002217 Date: December 10, 2010 BiII To: Ship To: Denton Municipal Electric Denton Municipal Electric 215 E McKinney Street 215 E McKinney Street Denton, TX 76201-4299 Denton, TX, 76201-4299 USA USA Attn: Accounts Payable Attn: Melissa Kraft Reference: DME2010-Q04-Rev3 Terms: Net 30 Days Contact: Eric Bruggemann Payment Milestones: Option #s 1- 5: 100% Upon Receipt of Purchase Order Option #:6 50% Upon Receipt of Purchase Order; 50% Upon Completion of Project Comments: Please Review all Terms and Conditions Order Discount: $10,479.00 Total Cost: $96,760.00 Total Includes Quoted Options Open Systems International, Inc. 3600 Nolly Lane North, Suite 40, Minneapolis, MN 55447-1286 Phone: (763) 551-0559 Fax: (763) 551-0750 Email: info@osii.com http: www.osii.com Proprietary and Confidential k°~ ~ Quotation Quote Number: QT00002217 Date: December 10, 2010 BiII To: Denton Municipal Electric 215 E McKinney Street Denton, TX 76201-4299 USA Ship To: Denton Municipal Electric 215 E McKinney Street Denton, TX, 76201-4299 USA Attn: Accounts Payable Reference: DME2010-Q04-Rev3 Contact: Eric Bruggemann Attn: Melissa Kraft Terms: Net 30 Days Terms and Conditions 1. This quotation is valid for 30 days, unless otherwise agreed. 2. Travel costs are not included in this quote. All travel and associated administrative costs will be billed as incurred. 3. All quoted prices are in US Dollars unless otherwise noted. 4. OSI will schedule all work upon receipt of the purchase order subject to OSI's resource availability. 5. Unless otherwise stated, Customer shall pay all applicable shipping. 6. Training, if applicable, will be provided at OSPs facility, unless otherwise agreed. 7. Quoted price does not include applicable taxes. 8. Customer shall provide all relevant system information required for the work as needed (i.e. databases, displays, reports, IP addresses, networking information, RTU channel information, etc.) and shall be responsible for all delays caused by Customer's failure to do so in a timely manner. 9. Unless otherwise stated, Customer will have dedicated personnel available to assist OSI in the work. 10. OSI does not guarantee that third-party goods will be available at time of quote acceptance. If third party goods are not available, upon Customer's authorization, OSI will provide suitable replacements and bill any resulting cost differences to the Customer. Failure to timely authorize replacements may result in delays and/or need to re-quote. 11. When applicable, Customers subscribing to Gold or above Support Plans may be entitled to new software version updates without charge. With the exception of Diamond Plan subscribers, the Customer will be responsible to pay for any engineering services required to implement the software upgrades. 12. Unless otherwise agreed and quoted, Customer is responsible for all preparations for OSI's installation of software, hardware or services and any post-installation compatibility testing and compliance issues. 13. Customer will provide adequate environmental and power conditions onsite, unless otherwise stated. 14. Cutover is defined as the quoted functionality being operational with no outstanding critical incidents. 15. Any Quote(s) for system upgrade services require(s) that at the time of actual implementation Customer has a valid premium monarchT"^ Support plan which includes software upgrade privileges and that the system size or scope does not change dramatically between the issuance of the quote and implementation of the service. Notice: OSI's quote is based upon Customer's acceptance of all applicable Terms and Conditions. Requests for additions to, deletions of, or different Terms and Conditions, may require a revised quote and/or additional costs or schedule delays. Open Systems International, Inc. 3600 Nolly Lane North, Suite 40, Minneapolis, MN 55447-1286 Phone: (763) 551-0559 Fax: (763) 551-0750 Email: info@osii.com http: www.osii.com Proprietary and Confidential Exhibit 2 ( )pLrl sy{,(i:~~is Irltermitiona15 jnc. 4600 Ho1ly L~~~ic ivorth. ",4iite 40 '~~inracap+) (is. M N 5 _5 ~ 0 t-12 8 6 DeEtr Sir ot= Madam: Your° tiriiz ha> beeii sefeetcd ;:zs a vestdo,r pr•c>vidi~~~ ~~~~~~ILL1I i~~"6ntenai7ce and cc,ntic~~~ed venclor suppor-t c?f 41~~ monarch'"' SCA1~~ SOftWLII'e c~11d associaied softvware moc[uIes. YOU haVc~ ~~id.icated to tis tCzat vou are t;lie onIy existimy ve1ic[c,r o1 this;~tl~ese commoclitics. DLIC to -st6ett,itoi`y rcqLtirettients, LInlesS you at-e the "sing1e or sol~ sottr~e- of this/tl-icsc c«si1ii>oditi~~ ~~e must bid thei1° pt°oc:ut~~~~~ent cot~~petitivelt'. tiingIe sotircc, in (his cas~, mcam that },'OLI M~~ ~~~e On1V Cd:7rnpa.ny t:li~~~ ~ ~~i supplv t« with thi~ commc,dity. We are t°eqLlired to c«nfit°tii this stattts ANith you, .I'1ease i-eq1snricl <ls neceswcjry tc, Llica following C~~~estioiis ancl a-Ct~IrIl tlliS sheet tO e« N ict [ T.S. NIail «r fi~IX. C~.t[] 'I:f VOLt I~~~~ e an\ questions. 1. t'1re wO« tl-ic sc?(e oiA sing1~ sourc°c vendor l`car the c..ommoditi~~ ~ic-$riled abcrve'? _X ~'C~ No Is ther~ any other ve~~dor that 4>ffers this ~ervice'." Y~~ ~ No I1~ yot.t ar~ ~iot the sirl~~e sctittx`i°e vencRor of C:his scrvzce, .p1i~ase 1ist the t:atlicr vciiclot~s we iiee(i tc> ccst~tact lt7~~ ~~lds: lt yotc Ltr7swered c7uestion~ ahove, ~~s 1-1 sitl~Ie scILrree veitdor, please sign b~low t<, certify ~iRlL+t 4 oli ar'-' the Jr~_`Ei~c`ll"~ tYa`e111.,, Irl~~tCYi,a! @_uturp Karen Stiiitf7. Seriior BILrver 901 I:1 Texas Stc•eet Demt,n. 1~X 7620 to. C~)40r ;4~x 7:;E)' ( ~Cmt'% tI7at c arC the ~~~IC S4~~~~~~~C u[ ti~ic ah~~vc li.~ted cotmnouj~j~ tbE~ ()cl~ti r, CP ~ ~ . ~ ~ y,. i raccl: - i , 1i~':; ~ i E'~ ~ y ~tv~tt~~~.~.. [ ~ C , ~ i` R , E ~c:~.e ORDINANCE NO. AN ORDINANCE APPROVING THE EXPENDITLJRE OF FUNDS FOR THE PURCHASE OF ANNLJAL MAINTENANCE FOR CONTINLJED VENDOR SUPPORT OF THE OPEN SYSTEMS 1NTERNATIONAL, 1NC, MONARCH SCADA (SUPERVISORY CONTROL AND DATA ACQUISITION) SYSTEM FROM ONLY ONE SOURCE 1N ACCORDANCE WITH THE PROVISION FOR STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; PROVIDING FOR THE EXPENDITLJRE OF FLJNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 4645-PURCHASE OF ANNLJAL MAINTENANCE SERVICES FOR MONARCH SOFTWARE PACILAGE AWARDED TO OPEN SYSTEMS 1NTERNATIONAL, 1NC 1N THE AMOUNT OF $96,760). WHEREAS, Section 252.022 of the Local Governinent Code provides that procurement of items that are oiily available from one source, including; items that are oiily available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available oiily from the persons holding eYClusive distribution rights to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, and the license terms attached are hereby approved: FILE NLJIVBER VENDOR AMOUNT 4645 Open Systems International, Inc. $96,760 SECTION The City Council hereby finds that tlus bid, and the award thereof, constitutes a procurement of items that are available from only one source, including, items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or boolcs; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library inaterials for a public library that are available only froin the persons holding exclusive distribution rights to the materials; and need not be submitted to competitive bids. SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasint" Department. SECTION 4. The City Manager is hereby authorized to eYecute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 5. Tlus ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED tlus the day of MARIL A. BLJRROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY / BY: 4-(_)RD-File 464~ 1 DRAFT MINUTE S ? PUBLIC UTILITIES BOARD 3 January 24, 2011 4 5 After deterinining that a quoniin of the Public Utilities Board of the City of Denton, Texas is 6 present, the Chair of the Public Utilities Board will thereafter convene into an open meeting on 7 Monday, January 224, 220 11 at 9:04 a.m. in the Service Center Traiiung Rooin, City of Denton 8 Service Center, 901-A Texas Street, Denton. 9 10 Present: Chair Diclc Smith, Vice Chair Bill Cheelc (departed at 10:45), Bill Gnjbbs, Phil 11 Gallivan, and Barbara Russell 1? 13 Ex Officio Meinber: 14 George Cainpbell, City Manager 15 Howard Martin, ACM Utilities 16 17 Absent: Jolui Baines eYCUSed, Randy Robinson 18 19 OPEN MEETING: ?0 ? 1 ITEMS FOR INDIVIDUAL CONSIDERATION: 22 ?3 1) Consider a recommendation of approval of an ordinance approving the eYpenditure of funds 24 for the purchase of annual inaintenance for continued vendor support of the Open Systeins 25 International, Monarch SCADA (Supervisory Control and Data Acquisition) systein froin 26 oiily one source in accordance with the provision for State Law eYempting such purchases 27 from requirements of competitive bids; providing for the eYpenditure of funds therefor; and 28 providing an effective date (File 4645-Purchase of Annual Professional services for Monarch 29 Software Package awarded to Open Systems International, Inc. in the amount of $96,760). 30 31 Item 41 was pulled by Board Meinber Gallivan. Gallivan aslced the question- is the $96,760 for 32 inaintenance only or does it includes upgrades. ILevin Gunn, Director of Technology Services 33 and Phil Williams, General Manager DME, were available to answer those questions. Williams 34 stated that the NERC requirements cause you to have to have a check on any patch that is put on 35 to a system and they have to make sure it isn't in conflict between the systems. This item is for 36 checking to make sure the patches that are put on the SCADA system will have the security that 37 is needed. Gunn stated that it is an ongoing certification by the vendor that the software patches 38 and the upgrades that are being applied to the equipment will not adversely affect the equipment. 39 Tlus is an ongoing process. Montlily, quarterly, and aiuiually, a company comes out with 40 software or firiner updates that need to be applied. It is not only SCADA but Microsoft, and 41 Cisco. The vendor will apply those patches throutlyh a test system and certify to us that they will 42 not adversely affect the SCADA system before we go and apply them to our production system. 43 Guiui stated that tlus will be a recurring eYpense. As a result of the increased regnilatory 44 requirements being placed on DME, we have critical infrastnicture protection instnictions that 45 have to be complied with that require this certification before applyint', the patches to the 46 production system. If you apply patches and they bring the production down, you are subject to Draft Minutes of the Public Utilities Board Meeting January 24, 2011 Page 2 of 2 1 fines and penalties. We are getting that level of certainty that we are not going to bring down the ? SCADA system. 4 Board Member Gallivan moved to approve item 1 with a second from Board Member 5 Russell. The motion was approved by a 5-0 vote. 6 7 Adjournment was at 11:04 a.m. AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, ?O11 Questions conceriung tlus acquisition may be directed DEPARTMENT: Materials Manageinent to Milce Ellis, 349-8424 ACM: Jon Fortune ~ SUBJECT Consider adoption of an ordinatice approving the eYpenditure of funds for the reftirbishment of a Quint Aerial Fire Tnick for the City of Denton Fire Department available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; providing for the eYpenditure of funds therefor; and providing an effective date (File 4652-Purchase of Services and Materials for Refurbislunent of Aerial Fire Tniclc awarded to E-One in the amount of $352,330). FILE INFORMATION The City of Denton's 1999 Quint Aerial Fire Apparatus is scheduled for replacement in fiscal year 2010-2011 due to 10,567 service hours and increasing maintenance and repair costs. The purchase of a new replacement Quint with comparable equipment would cost approximately $750,000. Fleet Services has examined various options for extending the life of this piece of apparatus as an alternative to replacing the tniclc. Several area fire departments have utilized the reftirbishment process for upgrading fire apparatus. Tlus process includes installation of remanufactured engines and transmissions, several National Fire Protection Agency (NFPA) upgrades such as aerial reftirbishment and certification, new exterior emergency lighting, new interior components to meet noise and safety standards, and a complete repainting. lii order to maintain compliance with NFPA 190, tlus uiut will need to be refurbished by the original manufacturer, E-One. Chapter 252 of the Texas Local Governinent Code exeinpts froin the coinpetitive bid process, those supplies and resources protected by copyright or patent and available froin only one source. Since E-One is the original manufacttirer of the tnick, they are considered a sole source for the refurbislunent. A sole source letter verifying tlus is included as EYlubit PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) City Council approved the fiscal year 2010-2011 Fleet Replacement Schedule with adoption of the fiscal year 2010-2011 City of Denton Operating Budget. City Council approved a reimbursement ordinance for the fiscal year 21010-21011 General Fund Velucle Replacement Schedule on Deceinber 7, 2010. RECOMMENDATION Award the reftirbishment of Quint Aerial Fire Apparatus (FD9964) to E-One in the amount of $352,330. Agenda liiformation Sheet Febniary 1, 20 11 Page 2 PRINCIPAL PLACE OF BUSINESS E-One Lewisville, TX ESTIMATED SCHEDULE OF PROJECT The refurbishinent of the Quint Aerial Fire Apparatus will talce an estiinated 120 days. FISCAL INFORMATION Tlus project will be funded from account# 81006646?.1355.30100. Requisition#101710 has been entered in the Purchasing software systein. EYHIBITS Exhibit 1: E-One Factory Service Center Refurbish Quote Exhibit 2: Sole Source Letter Respectfully submitted: 1 \ Antoiuo Puente, Jr., 349-7283 Assistant Director of Finance 1 _AIS-File 4o~2 Exhibit 1 [~~:c~~~~~~~~~ «u ~ 1601 SW 37th Ave Ocaia, FL 34474 352-861-5149fax Customer: Denton TX Fire Department Dealer: Hall-Mark TX sra 20195 Prepared by: Alex Gombar Project Summary: fiP75 refurbisfiment Catalao Number Descriotion 1-005 Radiator & Cooling Upgrade 1-008 Suspension rebuiid, front & rear ~sinqEe) 1-100-E ~Engine, re-man S60 1-100-T Transmission, re-man HD4060P 1-200 Steering, bali joints (6) 1-900 IWneel Aiiqnment & Road Test 2-001 IA/C Upqrade 2-002-4 (Seats (4), cab 2-003 IUphoisteev, cab 2-004 Dash,cab 2-005 Door paneis SS, cab 2-006 ISeat belts, cab 3-011 ~Grab handtes, eab & body 3-020 iTailboard 3-023 Rear Fender, drfver side 3-1340 Body, rear smoath plate 3-052 IHose eetention system (2) 4-002 IPump Test, in-service 4-017-06 IPump Seal, mechanical 4-600 ~Foam System, 3.3 Hale Faam Logix 4-601 IFoam Test 5-100 Electrieal system & daar ajar sw 5-200 IDash etectrical 12 ~I ~Q I? Z ~~~.w (~Da (:~4. Extended Description Qate of Quote: 01f11111 ! Quote Expires: 02/25111 e Price ~Re-core radiator, replace coolant hoses with si{icone type and I constant tQrque damps. 'Rebuiid front & rear suspension; to inelude springs, hangers, ( pin, bushinqs, u-botts & shocks. IReplace engine with re-manufactured. Ineludes 2 year ~ warranty. IReplace transmission with re-manufactured. Includes 2 year I warrantY. I Replace ball joint ends on drag link, steering arm, & assist ~ Ccvlinder. IAll wheet aliqnment and road test_ ~ ~ Reqlace & upqrade A/G system. ( Replace & upqrade driver, officer, 2 rear facinq seats. ~ IReplace & upqrade all cab interior upholsterv. ►Repface & upgrade existinq cab dash & dash panels. I Replace & upgrade interior cab door panels with SS paekage; I includinq door trim, severe dutv paekaqe. Cipqrade all seat betts wlred stvte & new receivers. 1 Replace & upgrade all euterior cab & body grab handles wifh I current productian style. I Replace tailboard with new current production style gator grip I design. Replace driver side rear diamond pfate fender well and trim Irinq. ~ i Replace treadplate on rear of body with smoath aluminum for ~ Chevron striping. I lnstait NFPA hose reEention system for hosebed, & crosslay. ~ Color. TBQ !Third party in-service pump test. ( Ilnstall mechanical pump seal. ~ iReplace existing foam system with 3_3 Hale Foam Logix ~ Foam System. IThe foam system pertormance shall be tested and certified in I fcompiiance with 2009 iVFPA 1901. PerForm electrical system inspection. Replacelrepair any damaged wiring, connections and swri4ches. Repiace al( dooe aiar switches with new. Replace dash instrument Guster, qauqes, & switches. ~ 3,500 9,500 28,500 11,900 750 600 6,900 3,1001 4,400 i 3,600 i 2,750 ; 1.650~ 750t 1,750 i 1,331 ~ 2,500 2,1001 1,5001 1,150! 16,7991 500 3,60(l 4,2001 Denton TX S0#20195 Refurb Quote revA.xls Page 1 15-600-A Light PKG Aerial; Waming & QOT Replace existing lightbars on cab with twa (2) Wfiefen Mini- 16,500 i Freedom model FT8RRRF 24". Locatian: eaeh side front of the cab on a 45 degree and two (Z) Wheten Mini-Freedom model FT8RRRRF 28"each side between cab doars, centered above canopy window. Lenses: Clear Repiace upper waming (ights on rear of body (2) with Whelen L31 LED lights redfamber. lfpgrade existing lower level waming lights vdith LED equiva(ent to indude Whelen 600 Super LED series (12) mounted in ironf tum signal bezel, rear fender area above drive axde, gravet shieid, cab b-panel, rear beaver tail, and ~ rear body in cast 4 bezei. Wheien 500 LED series (2) mounted in rub-rail mid-ship. Upgrade ebsting DOT lights with LED equivalent to indude 600 series east 4 bezel on rear of body- with LED stopttail, popuiated arrow LED direcfional, and LED reverse. A!i cablbody marieerlclearance Iights will he reptaced with LED. Front directionaPs wi(1 be repfaced with populated arrow LED. 5-700 Generatar, 10KW HYD C}nan ~E2eplace e~tisting generator w/ 10KW hydraulic driven Onan; 25,700 Locafinn TBD. ~ 6-000-C 12-lackleg upgrade 12 jackleg upgrade, per spec ~ 50,000 6-000-F 175'!80' aerial upgrade wJwatenaaY 175'!80` aerial upgrade wJwaterwaY, per spec I 115,0001 8-100-B Paint - repainf aeriai body Repaint body - inc, strip all necessary components, Ifs., trim, 14,500 l~ etc., strip/build doors, inspecf all hardware, replace atl seats, ~ reweld all minor cracks in body and daors, replacement of drip raiis, replace compartment daor stays with gas strtrts, repface all compt door d-rings wifh eurrerrt style (weld all 4 ' holes ea dr), & all minor body work. Paint Calor: TBD i 8-1 00-G Paint - repaint custom cab 2-tane Repainf cab - ine. strip all necessar}t components, Its., trim, 12,500' etc., striptbuild daors, inspect all hardware, replace eab door handles and latch assy, repEace window regulatars & cranks, replaee all seals, window trim, weid all minor cradcs, all minor body work, & repaint 2 tone to originaf color. Instatl scuff ptates by daor handles after paint. Overtay top & baetc of cab with diamond plate. Paint Golor. TBD ~8-500 ~Chevran, rear badY IChevron rear body. Colar. TBD ~ 1,200! 8-501 IChevron, cab door lower half lChevron fower half of cabs SS door panels. Color. TBD ~ 500 8-800 IGraphocs - existinq INFPA stripinp, praphics, & letterinq to matcfi current. ~ 3,200 Transportation costs: TBD Totaf: 352,330 ON UNITS WITH FORM TANKS; ALL FORM MtJST BE REMOV " ED ANQ THE SYSTEM FLUSNED PRIOR TO SFftPMENT Tf} E-QNE. iF THIS fS NOT DONE, WE WILL DISPdSE OF THE FQAM AND AN ADD(TIONAL HAZARDOUS WASTE DISPOSAL CHARGE SHALL BE APPLiED TO YOUR ORDER 6ASED ON ENVIRONMENTAL REG2UIREMENTS. This is an estimate of repairs onty. E-One Inc. reserves the right to submit for additional parts and tabor charges should it be required during tMe actual repair process of the vehide due to hidden or unforeseen damage. Painf repairs to the unit may not be an exact match based on age, condition of the unit and changes in paint manufacturers. Payment terms for all repair work: CQD: Balance paid in full prior to shipment. Quotation validity: 45 catendar days fram date quoted. _ 1 hereby authorize the above repair work to be perEcarmed along with the necessary materiais, and hereby aufhorize E-QNE Inc. and if"s emplayees permission to operate my apparatus herein on the streets, highways or elsewhere for the purpose of 4esting andl or fnspection. An express mechanic's lien is hereby acknawledged on fhe above apparatus to secure the amount of repairs. PRINTED NAME: SIGPlATURE: ~ I Dentan TX &Q#20195 Refurb Quote revA.As Page 2 ✓ All hydrauiic jack leg cylinders will be remaved and replaced with current production sfiyle cylinders; the cylinders wilf be painted before installation. ✓ All jack leg pins, bushings and bearings will be replaced. ✓ The existing jack leg weldment(s) will be modified as required for the installation of a new electric over hydraulic jack deployment control system. ✓ The jackleg weldment(s) will be sandblasted and re-painted. ✓ New nylatrnn and bronze pads wiii be installed in each jack leg assembly, if applicable. ✓Current praduction hydraulic jack deployment system will be retrafitted in place of the existing controls. ✓ The new system will ailaw for the individuai operation of each jack leg for deployment. The control af each jack leg shall be done by an electric switch mounted at the rear of the vehicle. ✓ The existing chassis hydraulic system will be removed and a new system that will include all required electrical harnesses, valves, and hydraulic lines. ~ The hydraulic reservoir will be drained and thoroughly flushed and new ball valves installed. New hydraulic fluid and filters installed. ✓ The hydraulic pump and emergency pump(s) will be replaced. ✓ Newjack leg covers and LED warning lights shalf be instalied. The jeck leg system will then be reassembled, reinstalled nnto the chassis and proper adjustments made. The unit will be third party tested and certified to the standard that was in afFect at the time the unit was originally manufactured. Should any major repairs or repiacement of jackieg camponents be required (e.g. jackleg weldments); the fire department shall be notified af any additionaf cost prior to repair or replacement. Any companents that are not factory installed will not be reinstalled an the unit and wili be shipped back with the unit. Rev: 03125/08 F cto e ice enter rial Upgrade ecificafivn: Upon receipt of the vehicle a complete functional evaluation of the aerial device. The aeriai device will then be removed from the chassis turntable, completely disassembled for inspection arrd evaluation including the platform (if appiicable). The following upgrades will be performed. ✓Breathing Air (if appficable)- Replace all hoses, regulator(s), filter(s), switches, guides, alarm, and any decals. ✓ Platform (if appl"rcable)- The entire piatform will be disassembled and inspected. ATP panels, steps, catwalk materiai, water curtain, nozzles, door bumpers, dack bumpers and butterfly valve will be replaced. The discharge valve(s) will be rebuilt and the basket re-swirfed. ✓ Hydraulics- Ali aerial hydraulic cylinders will be removed and replaced with new cylinders; the cyiinders shail be painted befare installation. All hydraulic hnses located in the base section and turntable shail be replaced with new. New current design aerial control valves will be installed. The hydraulic pump and emergency pump(s) will be replaced. All hydraulic fiuids and filters will be replaced with new. ✓Electrical- All wiring harnesses from the turntable to the tip af the fiy ar platform will be replaced with new. Any C7E lighting and intercorn will be replaced with new (current design). Switches, sensors, and hourmeter will be replaced with new. ✓ Ex#ension Systern- The trolfey system will be inspected for proper operatinn lubricated and adjusted as required. All cables, cable wear pads, load transfer pads, sheave wheel bearings, and pins will be replaced. ✓ Ladder- Ladder sections will be stripped and inspecfed. Minor repairs to sections will be made. Sections will be acid washed and re-swirled. Fly section tip will be repainted (if applicable). New heat strips will be applied as needed. ✓ Turntable/Rotation System- The rotation bearing and gears shall be inspected for proper operation lubricated and adjusted as required. The rotation drive shall be inspected for proper operation, oil will be drained and refilled with new ail per specifications, Any Hydromotion or Amity swivel will be replaced with new. AIl other swivels will be reconditioned. Spherical bearings for heel pins will be replaced. The controf console located on the turntable shall be removed and replaced with a new console including current production styfe controls and valves. If model type is applicable, the new console maybe installed on the left hand side of turntable. The base section aerial mounting weldment and turntabfe shall be inspected and painted. Steps, Gatorgrip and trim will be replaced. ✓ Waterway (if applicable)- The upper and lower waterway will be replaced, if applicable, with current production style. The monitar(s) will be disassembled; cleaned, new o-rings installed and painted job color, if applicable. The monitor battery(s) and gauge(s) will be replaced with new. The aerial device will then be reassembled, reinstalled onto the chassis and proper adjustments made. The unit will be third parfy tested and certified to the standard that was in affect at the time the unit was originally manufactured. Should any major repairs or replacement of aerial companents be required; the fire department shall be notified af any additional cost prior to repair or replacement. Arry components that are not factory instalfed will not be reinstalled on the unit and will be shipped back with the unit. Rev: 06/22/09 PUbs# aGlaooo efurbis e Aerial evice ° ~ E- s yE . STRUCTURAL fvTECRITy z TED w NTY E-ONE., (the Compa*ry) warrants each refurbished aerial device manufactured by E-ONE to be free of structural failures caused by defective material or worlananslvp for a warranty period of five years after the date on which the vehicle is first deLvered. 11vs warranty i; limited to struc0.ual components, tiunhable, aenal sections and plaform (if applicable). This warc-anty applies only if the onginal piuchaser provides to E- ONE dafed test results strowung that the aerial device (1) has beeq at least annually, visually inspected, operarion3lly te~ and load tesYed in accordance wrth ttie ]atest revision of NFPA 1414 and (2) has been nondestructive tested lry an E-ONE approved ihird party testing agency in accordance with the latest revtision of NFPA 1914. Dated test results must be submitted with claim or fhis warrmriy is void E-ONE'S obligation under this vr=ty is limited to repairing or replacing, as E-0NE may elect, without chharrge to the customer, Yhe shuctwal component or components which E-ONE, after exarnination, finds, to E-ONE'S satisfaction, to have structurally failed due to defective maTenal or worlonanship. E-OlVE'S obligation umder this warranty is svbject to the conditions precedent (1) that the claimed failure shall have first appeared druing the waranty period (2) thai the original purchaser shall have notified E-ONE in writing ofthe claimed fail;ue witlvn thirty (30) days after the claimed failure shall have first appeared and (3) that, unless E-0NE directs otherwise, the claimed failed item or items shall have been retumed to E-ONE, or to E-ONE'S designee, promptly after the notification, with hansportalion charges prepaid. E-ONE reserves the right to thorougtily exatnine the vehicle or parts thereof prior to conducting or approving any repair or replacement, to detemune whether Yhe claimed failure is covered by this warranty. In advance of the onginal pLTchaser effecting repair or replacement of a structural component or componerrts fotmd by E-ONE to have structi aally failed due to defective design or wodananship, approval for the repair or replacemerrt must be obtzmed from E-ONE'S C1stomer Sernce Departmer2 Repxiir or teplacemerrt must be made by a facility approved in advance by E-0NE. Failute to obtain eitfier or both of the advance approvals voids tivs wananty. CovePage under dvs waa-anty of Iabor for repair or replacement is limited to the time or amoimts reasonably necessary, as deteanined by E-ONE, to make the repair or replacement Labor time or amoumis deemed excessive by E-0NE are not covered lry ffiis wananty. Airy repair or replacement effected by E-ONE under this warranty is i+self warranted under this warranty for the duration of the wananty penod. This is subject however, to the provisions of this warranty as are applicable to the structura] component or components repaired or replaced by E-ONE. This warraniy terminates upon hansfer of possession or ownership of the vehicle from the customer. This warranty does not apply :o or cover: (I) mechanical components and wear items (includes hydratilic components and fitturgs); (2) normal maintenance service or adjustments; (3) electricai components; (4) any item that has been repaired, replaced or AL7'ERED BY A FACII.ITI' NOT APPROVID IN ADVANCE BY E-ONE'5 C[JSTOnER SERVICE DEPARTTvIEN"I', OR IN A MANNER WHICF-I, IN E-0NE'S judgment, may adversely affect the operation or longeviry of the vehicle or item; (5) speciai, incidental or consequential damages including but not limited to, loss of 1ime, inconvenience, loss of use, or lost of profits; (6) ariy malfunetion resulting from misuse, negligence, alteration, accident or lack of operational knowledge or normal maintenance or adjustments, (7) time required to unload or reload the vehicle or item; (8) material ber.ding, buckling or other matecial deformation unless caused by a structucal failure of a structural component, as idzntified in E-ONE'S specifications, of the aerial device due to the defective design or worlananship; er (9) transportation fees or charges to or from aTry facility This wan-anty is void if r-ONE detemmies thal Lhe vehicle or item has been neglected, misused, altered, ovedoaded, loaded beyond specified component weight limits, loaded to a staTe of imbalance side to side or damaged, tlvs wari-anty is also void if E-01VE detennines that the waaanty claun is false or misrepresented, th2T the vehicle or item has been dunaged in an accident or by an act of God, or th2Y tte slruchual faili ue is aUnbuhble to the use or operation of the vehicle or item in a mamer of for a piupose other t}an t3iai for which E-ONE intended or designed the vehicle or item "1'IIIS WAItRA.'VTY LS IN LIEti OF ALL Q'1'III:R W'.ARRA_'V"I'IF,S, EXPRESSED OR INIIyLIF:D (INCLUDiNG, BLT NOT LCMITED Td, W.4RI1.4NTIL'S ARISIIvG BY OPERATION OF LAW, COURSE OF DEALING, COU'RSE OF PERFO:MANCE, OR USAGE OF'I'RADE), AI T OTHER REPRESE?V'TATIONS TO TIiE ORIGINAL PUI2CIIASER, AND ALL OTFIER OSLIGATIIONS OR I_,IAI3ILiTIES WHATSOEVER, INCLUDING, BUT NOT LIlVIITED TQ, AIVY OBLTGA'I`ION OR T.IABII.ITY P'OR SPECIAL, PERSON TO GIVE OR ASSUIvIE, A1VY OTHEit WARI2AN"I`Y, OBLIGATION OR LLASILIT'Y ON F ONE'S BEHALF, UNLESS EXI'I2ESSLY GIVF.N OR A.SSUA'EI) IN WItl'I`ING BY E-ONE E-0NE reserves the nght to malce changes to E-ONE'S products witliout incumng any obligahon to modify or improve previously manufactured products. NOTE: Surety bond, if required, applies anly to E-OiVE'3 Basic One Year Lunited Wananty, and not to this or any other or extended warranty r7ade by E- ONE or any ofE-ONE'S suppliers. Sales Adminisrtratar: Chief: Shop order number: Returned to service date: REV O1/Ol(2009 Pubs# AG100Q1 _.r State ent of arra ty 1 YE FACTORY SERVICE CENTER REPAIRS E-ONE, (the "Company") warrants each factory service repair against defects in rnaterial and workmanship an work performed only, provided the apparatus is used in a normal and reasonable manner. This warranty is extended only to the customer of the apparatus being repaired for a period of one year from the date of delivery to the customer. E-0NE's obligation under this warranty is strictly limited to replacing or repairing, as the Company may erect, any part or parts of such apparatus which the Company's examination discloses to be defecfrve in material or workmanship. This obligation covers only those parts which had work performed during the course of repairing the apparatus. The company reserves the right to require any such repairs to be made either at a Company owned service facility or another approved service facility at the Company's option. Transportation cost to and from the servicing location is the respansibility ofthe user-purchaser. The E-ONF, warraaty shall riot apply to: 1. Major components or trade accessories such as purchased or rebuilt chassis, engines, tires, pumps, signaling devices, or batteries that have a separate warranty by their respective manufacturer, or re-builder, or to ancillary equipment used in fire fighting. 1 NormaI adjustments and maintenance services. 3. Replacement of consumable parts mcluding, but not limited to; filters, (ubricants, belts, light buibs, wiper blades, brake linings and bral:e pads. 4. Failure resulting from the apparatus being operated in a manner or for a purpose not recommended by E-0Tv'E, INC... 5. Any apparatus, which shall have been repaired, modified or altered in any way so as, in the Company's sole judgment, to have adversely affected the unit's stability or reliabiliry. 6. Items subjected to misuse, negligence, accident or improper maintenance. 7. Loss of time or use of the vehicie, inconvenience or other incidental expenses including towing and cost of a loaner vehicle, Nothing contained in this warranry shalr make E-ONE, INC liable beyond the express limitations hereof, for loss, injury or damage of any kind to any person ar entity resulting from any defect or failure in the vehicle. To the extent permitted by 1aw, THIS WARRANTY IS INT LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLIJDING WITHOUT LIMITA`IION, ANY INIPLIED WARRANTIES OF NIERCHANTABlZITY AND FTTtvvESS FOR A PARTICLZAR PURPOSE. To the extent permitted 6y law, this warranty is also in lieu of al1 other obiigations or liabilities on the part of E-ONE or the Seller, including liability for incidental and consequential damages. E-ONE makes no representation that the vehicle has the capacity to perform any functions other than the specifications utilized in repairing of the vehiele. No person or affiliated company representative is authorized to give any other warranties or to assume any other liability on behalf of E-ONE in connection with sale, service or repair of any apparatus by the Company. E-ONE reserves the right to mal;e design changes or improvements in its products without imposing any obligation upon itself to chanffe or improve previously manufactured products. Sales Administrator: Chief: Shop order number: Returned to service date: REv 01 /01 /2009 Statement ofWarranty 3 YEAR . W. LINIITED FAC'I'ORY SERVICE -PAINT Pubs# AG10002 E-ONE, warrants each complete re-paint of fire, and rescue apparatus cab andlor body during the warranty period when used in a nonnal and reasonable manner. This warranty shall provide for repair at E-ONE's option, any claim in accordance with the following terms and conditions. WHAT I5 COVERED • ItEPAIRS CON'ERED - The warranty covers repair at E-ONE's option. Repairs shall be made at an E-ONE ow.ned service facility or another approved service facility at E-OIVL's option. e f}BTAINING I2EYAIRS - The customer must notify E-ONE in wriCing within 30 days after any claimed deFect has appeared. Transportation costs to and from the servicing center shall be the responsibility of the customer. • «'ARI2ANTY PERIOD - The warranty period shall bcgin upon dclivery of the apparatus to the customer. `The following percentages apply: Topeoat & Appearance: Gloss, Color Ketention, Cracking Coating System, Adhesion & Corrosion: Includes Dissimilar metai corrosion, Flaking, Blistering, Bubbling 0 to 12 months 100% 13 to 24 months 50 % 25 to 36 months 25% WHAT IS NOT'CON'ERED • Damage caused by fire, misuse, negligence or accident. • Damage caused by theft, vandalism, riot or explosion. • Damage caused by lightning, earthquake, windstorm, hail, flood, or use in an acidic environment. • Any repairs, modifications, alterations or after market parts added after rnanufacture without the authorization of E- ONE. • Datnage fruin lack uf, ur povr maintenance and cleaning. • Uold leaf or striping except that which is affected by a warrantable repair. (Gold leaf or striping must have been installed during the re-paint process to be covered under tliis limited warranty.) • Loss of time, loss of use of the product, inconvenience, lodging, food ar other consequential or incidentai loss that may r--sult from a failure. Sales Administrator: Chie£ Shop order number: Returned to service date: REV 01-01-2009 Exhibit 2 HA January 18, 2011 Robyn Forsyth City of Denton Fleet Services 804 Texas Street Denton TX 76209 RE: Sole Source FWkMark Fi~~ ~~exas, LLC 1590 EaWt Flwy 121-P:3usress, SLii'Le 500 a~ I...<gwist,£ilie l0ll ~ex.,?9°ay,r;g 7,t~~q~r6 ToE€la~r~~. .9 S -8'Sk§.!"u?.iwdF°~ P ~~.a~' The E-ONE Factory Service Center and all products associated with your 75' aerial are not available from any other source. In addition, all Extended Warranty Services, repair and warranty claims are managed exclusively by the E-ONE Factory Service Center and Hall-Mark Texas. Any work perFormed by non-authorized personnel will void all warranties and claims. Please call me if you have any questions or need additional information. Sincerely, Tom Whitworth Director of Operations 352-209-5017 ~ ~~~~~~~2-~~ ~2 www.h alldrrtarkfirc .uom < c- - =9; ~~~HORI'ZED DEALER ORDINANCE NO. AN ORDINANCE APPROVING THE EXPENDITLJRE OF FUNDS FOR THE REFURBISHMENT OF A QU1NT AERIAL FIRE TRUCIL FOR THE CITY OF DENTON FIRE DEPARTMENT AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISION FOR STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; PROVIDING FOR THE EXPENDITLJRE OF FLJNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (FILE 4652-PURCHASE OF SERVICES AND MATERIALS FOR REFURBISHMENT OF AERIAL FIRE TRUCIL AWARDED TO E-ONE 1N THE AMOLTNT OF $3 52,;; 0 WHEREAS, Section 252.022 of the Local Goveriunent Code provides that procurement of items that are oiily available from one source, including; items that are only available from one source because of patents, copyrit"hts, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available oiily from the persons holding eYClusive distribution rit-lyhts to the materials; and need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, and the license terms attached are hereby approved: FILE NLJIVIBER VENDOR AMOUNT 4652 E-One $3 52,313 0 SECTION 2. The City Council hereby finds that this bid, and the award thereof, constitutes a procurement of items that are available from only one source, including, items that are oiily available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or boolcs; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library inaterials for a public library that are available only froin the persons holding eYClusive distribution rights to the materials; and need not be submitted to competitive bids. SECTION 3. The acceptance and approval of the above items shall not constitute a contract between the City and the person submittin'c" the quotation for such items until such person shall comply with all requirements specified by the Purchasint', Department. SECTION 4. The City Manager is hereby authorized to execute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 5. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2011. MARIL A. BLJRROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY ~ BY: 4-( )RD-File 4542 AGENDA INFORMATION SHEET AGENDA DATE: Febnjary 1, 2011 DEPARTMENT: Planning and Development r ACM: Fred Greene ~f SUBJECT -ADP04-0009 (Unicorn Luke) Consider adoption of an ordinance of the City of Denton, Texas, repealing Ordinance No. 2005-112, and thereby revolcing an alternative developinent plan previously approved therein, for approYimately 3.2 acres of land generally located at the southwest corner of Windriver Lane and I-35E, in the City of Denton, Denton County, TeYas; and providing for an effective date. (ADP04-0009) BACKGROUND The City Council approved an Alternative Development Plan (ADP) on a 3.2-acre site on April 5, 2005 per Ordinance No. 2005-112 (Exhibit 2). At that time, the applicant was proposint', to develop two (2) specific restaurants on the site. Specifically, the Mexican Inn, a 6,067 sq. ft. restaurant, and the Shady Oalc BBQ, a 7,780 sq. ft. restaurant. The purpose of the ADP was to allow parlcing between the building and the street and provide parlcing in excess of the required inaxiinuin. However, the site did not develop as planned, nor has it been developed to date. On Noveinber 1, 21010, the applicant submitted a new ADP application for the site. Rather than developing two (2) restaurants on the site in accordance with the approved ADP on file, the applicant is proposint', to develop one (1) lot with a restaurant and the other lot with a single-story miYed use building incorporating commercial and restaurant uses witlun the same building. At the time of tlus writing, the new ADP application is under review with no hearing date set. On September 121, 2006, the Denton Development Code was amended such that City Council approval of ADP's is no longer required (Ordinance No. 2006-252). The ordinance amended delegated this authority to the Planning and Zoning Coininission. However, a denial of an ADP by the Plannin~ and Zonin~ Commission can be appealed to City Council. Those ADP's which were approved by ordinance prior to September 12, 2006, must be either amended by ordinance if the applicant wishes to revise the site plan or repealed by Council if significant changes are being proposed. Given that the previous ADP was for specific users and the concept for the site has changed, staff is recommending that ADP Ordinance No. 2005-112 be repealed by the City Council. The new ADP application will then be brought before the Plannin~ and Zonin~ Commission for consideration in the near future. PRIOR ACTION/REVIEW • March 9, 2005 - Planning and Zoning Coininission recoininended approval of ADP04-0009. • April 5, 2005 - City Council approved ADP04-0009 (Ord. No. 2005-1121). • April 11, 2005 - Plannin~ and Zonin~ Commission approves the final plat of Lots 1 Bloclc B, Uiucorn Lalce Addition (FP05 -000? EXHIBITS L Location Map 2. Ordinance No. 2005-112. 3. Proposed Ordinance Prepared by: Cindy Jaclcson, AICP Plaiuung Supervisor Respectfully submitted: ~ Marlc Cunninghain, AICP, CPM Director of Planning and Development 4 i ~ ~ 1~ i ti ~ ~ t ~ ! EYHIBIT 2 ORDINANCE NO. 2005-112 ORDINANCE NO. ~ d O,J = /I A AN ORDINANCE OF THE CITY OF DENTON, TEXAS, APPROVING AN ALTERNATNE DEVELOPMENT PLAN FOR APPROXIMATELY 3.2 ACRES OF LAND GENERALLY LOCATED AT THE SOUTHWEST CORNER OF WINDRNER LANE AND I-35, WITHIN A RBGIONAL CONiMERCIAL CENTER DOWNTOWN (RCC-D) ZONING DISTRICTS, SITUATED IN THE M.E.P. & P.R.R. SURVEY, ABSTRACT NO. 950 TN THE CITY OF DENTON, DENTON COUNTY, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABILTTY CLAUSE AND AN EFFECTNE DATE. (ADP04-0009) WHEREAS, Clearwater Construction has applied for an alternative developrnent plan (the "ADP") on approximately 3.2 acres of land particularly described in Exhibit "A" attached hereto and made a part hereof by reference (the "Propert}~") wluch ADP is on file in the City's Planning Department, a copy of which is attached hereto and made a part hereof as Exhibit "B" which Properiy is Iocated in a Regional Centers Commercial Downtown (RCC-D) zoning district; and WHEREAS, on March 9, 2005, the Planning and Zoning Commission recommended approval of the ADP; and WHEREAS, the City Council finds that the ADP is consistent with the Denton Plan; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION L The findings and recitations contained in the preamble of this ordinance are incorporated herein. SECTION 2. The ADP is hereby approved. SECTION 3. If any provision of this ordinance or the application thereof to any person or circumstance is heid invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance aze severable. SECTION 4. Any person violating any provision of tlus ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 5. This ordinance shall become effective fourteen (14) days from tlxe date of its passage, and the City Sccretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the 5# day of ~~t/ , 2005 et.,e.~ 60~ EULINE BROCK, MAYOR ATTEST: JENNg'ER WALTERS, CTI'Y SECRETARY B ~ . I APPROVED AS TO LEGAL FORl`vI: HERBERT L. PROUTY, CITY ATTORNEY BY: PAGE 2 EXHIBIT A LEGAL QESCRIPTION BEING a 3.214 acre tract of land situa#ed in the M.E.P. and P.R.R. CO. Survey, Abstract No. 950, in the City of Denton, Denton County, Texas, and being a portion of that certain tract of land described in deed to Windjammer, Ltd., recorded in Counry Clerk's File No. 98-RO093041 of the Real Property Records of Denton County, Texas, and being more particularly described by metes and bounds as follows: BEGINNING at a 5B-inch steel rod with plastic cap stamped "JDJR" set at the intersection of the south right of way line of Windriver l.ane (a 80' right-of-way) recorded in County Clerk's File No. 99-R0065227, Real Property Records, Denton County, Texas and the southwest right-of-way line of Interstate Highway 35 (a variable width right-of-way); THENCE South 49 degrees 57 minutes 22 seconds East, with the southwest line of said highway and the northeast line of said Windjammer Tract, a distance of 244.55 feet to a 518-inch steel rod with plastic cap stamped "JDJR" set for corner, same point being the narth corner of a called 3.00 acre save and except tract described in the aforesaid deed to Windjammer, Ltd. recorded in County Clerk's File No. 98-R0093041, Real Property Records, Denton County, Texas; THENCE South 40 degrees 02 minutes 38 seconds West, departing the south line of said highway and along the northwest line of said 3.00 acre tract, a distance of 569.47 feet to a 518-inch sfeel rod with plastic cap stamped "JDJR" set for corner; THENCE North 49 degrees 57 minutes 22 seconds West, a distance of 261.28 feet to a 5/8-inch steel rod with plastic cap stamped "JDJR" set for corner in the south Iine of said Windriver Lane, same being the beginning of a curve to the left having a radius of 540.00 feet, a central angle of 14°18'54", a tangent of 67.81 feet, and a chord that bears North 47 degrees 11 minutes 14 seconds East a distance of 134.57 feet; 7HENCE with said curve to the left and with said south line of Windriver Lane, an arc distance of 134.92 feet to a a 5/8-inch steel rod with plastic cap stamped "JDJR" set tor corner; THENCE North 40 degrees 02 minutes 38 seconds East, with said south line of Windriver l.ane, a distance of 435.95 feet to the PLACE OF BEG]NNING. CONTAINING a computed area of 140,000 square feet or 3.214 acres of land. r Exhibit B ;3 r- ~ WINDRIVER LANE ~ ~~~.s, ~a..d„~ ~~.r~~ . - V-Y ~ ~ N40'02'38'E 282.07 • , . • , - _ - - - , _ _ . ' " , _ J - - - r UTI-t- @f p ' -Ff I ~ ~ o , t A LoT , t JI { Q cnE N;~ DW~ - " EwC/N LOT 2 ~ PROPOSm MT OxN 6B0' i•~'~/ ~ ~ ~7 ^ : r-1- ~ , ~ . ~ .___4_ I • ~ s~vaz ~sw zai w~ 5aa0 ~38'w aez.m' LAf175CAGE TABI.LASI0N5 fLOT 11 nvn ~awa ~u~ mc n..vr ~ka a1.~e :awr ~ui I~im.l I.M~~APE TA&I-ATI0A iw~ ~xrrr wvnav 6 (LOT 71 se.~a~ ez.w luil :w~ae ~ui u~tx.a2~ r~sr ln,~vl OVE(~ALL CANOPY CALCUkA710NS "TIZ , PARKINC LOT CANOPY CALCULAiION$ L°',Io°`.I.o~., ~ Iw ~w~~[WU; ~ u•~rt v++d..~~. fa.~ D. ~ ~ ~ W U) M y Lu ~i Fa/-~ ~i ~//~J LL W H Z ~ ~ s~ ~ ~ n~ LANDS~CttrME PLAN a~i.n~ o.w~eE~uu wIpRVEq LNE A NIEN91l ~E Nf/1'NAY ~6 oExran rE.ne JoJR j."C0fM,ANT5 am~"'"~ I ll°= F.- WINDRNER LANE ~a-_ _ ; - - - _ . : N40'02'JB*E 153.& ~ 262-07- . i . _ ' " ..w.~...~., ~.ore~. . _ o ..r ~ ....,,o ' _ . ~If1m I I I 1 I I I I I I I I 1 s ~ _ iti ~T~„ --------r~~ W f'-I Fl- r I F ~T T_1 li J : E ~-I i r~l i~ t ~T!•'ti.~~: = E F- ~p ,,p LOT I I 7~ 1 ~ ` ` y m v~nent,w wN' i_ LOT 2 7 [ i -.I f ~ ~ i. ~ a .~w ~ m~ ~ t e ~ ~ - a+: si~r e ~wowc ~ ( . - /nusao ~__~I I ~ L ~ ~ ~ ~ f~ j .1 ~ I lu I 1 , x~~ ` f•'Y'~~°r ' ~I . ' ` ~ _~L1~--Ii ~'rr~ ' _I ' •;t~ ,4 . • o , ~ i _ _ ~ ~ j" ~ -T-~- i-IT_~ ~I - i~ , ~I;~ ~sao`az ae~ 2e7 swoz~ New ~782.07 + SITE Onin Tnw c n nr n~ ~oc R.eouo a r~c ~s~~nK a.¢wvw, v~.w o • ! • ~ u A LTERNATIVE OEVELOAMENT PLAN vniomcni =1-1 ~s i SITE PA1A *ew c 1InT JDJRI~~~r~~5 _ e~evnnoN oF sro~ cau-u nrn waax,ir iea.i rc,~ce ~•°~~s~ <.u EYHIBIT 3 PROPOSED ORDINANCE +(JRDINANCE NO. AN QRUIIVANCE OF THE CITY OF DENTON, fiEXAS, REPEALING ORAINANCE NO. 2005- 112, AND THEREBY REVOKING Alrt ALTERNATIVE DEVELOPMENT PLAN PR.EVIOUSLY APpROVED THCREIN, FiJR APPRUXIMA'I"ELY 3.2 ACRES OF LAND GENERALLY LQCATED AT THE SaLFTHWEST CORNER OF WFNDRIVER LANE APdD INTERSTATE F-IIGHVw'AY 35E, IIN THE CITY Ok' DENT{3N, DENTC}N COt,FNTY, TEXAS; ANT? PROVIDING FOR AN EFFECTNE DATE. (ADP04-0009) WHEREAS, Ordinance 2005-112 was approved on .4pril 5,2005, approving an Alternative Development Plan for a development praposal ihat is no Ionger valid; and WHEFZEAS, the prQperky owner, Carroll Family Investments, LTD., has applied for, and concurs in, the recissiort of this previously approveti Alternative LlevelQpznent Plazx; and WHEREAS, the City Cauncil finds that the Ordinance should be repealed; NOW, THER.EFORE, THE COUNCiL OF THE CITY OF DENTON HEREBY 4RDA1T1S: SECTION 1. Orclinance Nn. 2405-112 is hereby repealed in its entirety. SECTION 2. This ordinance shall become effective imrnediately upan its passage and appraval. PASSED AND APPRUVET7 this the day of 2011. MARK A. BURROUGHS, MAYOR ATTEST: 7ENNIFER WALTE.FtS, CTTY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURCaESS~'~A T NFY ~ _..---r--~--' BY: f.. ~ AGENDA INFORMATION SHEET AGENDA DATE: Febnjary 1, 2011 DEPARTMENT: Denton Muiucipal Electric (DME) UTILITIES ACM: Howard Martin, 349-8232 hV- SUBJECT: Consider adoption of an ordinance of the City Council of the City of Denton, Texas authorizing the City Manager to eYecute a professional services agreement with Burns & McDoiuiell for enviroiunental permitting services and studies incident to the development of the 10 MW CHP facility in Denton, Texas; providing for the expenditure of funds therefor; and providing an effective date (in an amount not to exceed $146,806; and in the aggregate amount of not-to- eYCeed $188,681.) The Public Utility Board recommends approval (5-0). BACKGROUND: As approved by the Public Utilities Board on Septeinber 13, 2010, Burns and McDonnell Engineering (Burns & McDoiuiell) is currently performing air permitting services for Denton Municipal Electric (DME) for the operation of the gas turbines to be located in the proposed combined heat and power (CHP) energy and steam generation facility within the city limits of Denton, Texas. These perinits will be issued by the Environinental Protection Agency (EPA) and the TeYas Commission on Enviroiunental Quality (TCEQ). Tlus entire process is eYpected to last five to eight more months. The next step in furtherin~ this project is to secure necessary environmental permittin~ services. Burns & McDoiuiell has submitted a proposal that encompasses necessary taslcs as well as aotentiallv necessary taslcs to secure required permits and/or approvals to constnict the CHP facility (site) and the nattiral gas pipeline (pipeline). Until the process begins, it will not be lcnown if all taslcs will be necessary. There is also the potential for synergies between the permitting of the site and pipeline that will allow for a reduction in the overall cost for the services from Burns & McDoiuiell. Any possible cost savings will not be laiown until the environinental perinitting process has started. Burns & McDoiuiell is an industry leader and has successfully contracted on occasion with the City of Denton since 22000 with favorable results. Burns & McDoiuiell is a most capable firm with a very successful traclc record. Founded in 1898, Burns & McDonnell has evolved into a full service engineering and consultint', firm with almost 3,000 employee-owners, which includes professional engineers, plaiuiers, arclutects, economists, and enviroiunental scientists that are available to serve DME's needs. The Enviroiunental Studies and Permitting Division has provided professional environmental services since the early 1970s and have built solid worlcint', relationships with regulatory agencies, which will improve agency response and facilitate the enviroiunental review process. 1 Burns & McDonnell has extensive experience in providin~ permittin~ services for new electrical generating usuts throughout the Uiuted States, including many in TeYas. The permitting group focuses on all aspects of permitting and compliance with specialization in new source analyses and perinitting. Since 1994, Burns & McDonnell has prepared perinit applications for inore than 24,000 MW of simple- and combined-cycle combustion turbine projects. lii addition to having combustion turbine permit eYperience, Burns & McDoiuiell permitting specialists have worlced for inany clients in EPA Region VI including several clients in Texas and are familiar with the Texas Commission on Environmental Quality's (TCEQ) specific methods of reviewing and approving air permit applications. OPTIONS: 1. Approval of the Professional Services Agreeinent with Burns & McDonnell for $146,806. 2. Issue a request for qualifications (RFQ) for firms to perform associated en~ineering services. RECOMMENDATION: Staff recoininends that the PUB approve the Professional Services Agreeinent for $146,806 with Burns & McDonnell and allow DME to proceed with the acquisition of environmental permits without delay. PRIOR ACTION/REVIEW (Council, Boards, Commissions): Septeinber 11, 2010 - PUB approved $41,875 purchase order for Burns & McDonnell to provide necessary air permitting services for the CHP project. January 24, 2011 - The Public Utility Board recommended approval (5-0). EYHIBITS: 1. Ordinance 2. Burns & McDonnell Proposal - January 11, 2011 3. PUB Minutes Respectfully submitted, IVA,~. Plul Williams General Manager Denton Municipal Electric Prepared by: William A. Bunselmeyer ILey Accounts Executive Denton Muiucipal Electric ~ EXHIBIT 1 ORDINANCE NO. 2011- AN ORDINANCE OF THE CTTY COUNCIL OF THE CITY OF DEN'TON, TEXAS AUTHORYZING THE CITY MANAGER TO EXECUTE A PROFESSrONAL SERVICES AGREEMENT WITH SURNS & MCDONNELL FOR ENVTRONMENTAL PERMITTING SERVICES AND STUDIES INCIDENT TO THE DEVELOpMENT OF THE 10 MVG' CHP FACILITY IN DENTON, TEXAS; PROVIDING FOR THE EXPENDITL'TRE OF Fr1NDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (1N AN AMDUNT NOT TO EXCEED $146,806; AND 1N THE AGGREGATE AMOUNT OF NOT-TO-EXCEED $188,6$1.) WHEREAS, the City Council deems it in the public interest to continue to engage the finn of Burns & McDonnell ("BMCD"), to pravide professional further consulting and engineering services for environmenta.l permitting services and studies for the City reIating to the development of the 10 MW CHP facility in Denton, Texas; and WHElZEAS, previously on Septembar 13, 2010 the Public Utilities Board recommended approval of BCMD to perform aix pertnitting services for the aperanon of gas furbines to be lacated in the proposed combined heat and pawer energy and steam generation facility in the amount no-to-exceed $41,875, and the acting Purchasing Agent signed said Agreement vvithin her delegated authorify; and WHEREAS, the City staff has reported to the City Council that there is a subsfantial need for the above-described speeialized professional services, that limited City staff cannot adequately perform the services and tasks with its own persannel, and that the nature of BMCD's professional services is highly technical, and WHEREAS, Chapter 2254 of the Texas Government Code, knovvn as the "Professional Services Frocurement Act," provides that a City may not select a providar of professional services on the basis of competitive bids, but must seiect the provider on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, BMCD has represented the City from time-ta-time aver the last eleven (11) years, and has proven to be a valuable, reliable, affordable, and competent professional resource that has expertise in the area for which it is being retained; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the professional services, as set forth in the Professional Services Agreement; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAIN,S: SECTION l: The City Manager is hereby authorized to execute a Professional Services Agreement with Bums & McDonnell, for professional environmental perrnitting and engineering services in the not-to-exceed amount of $146,806; said Prafessional Services Agreernent is substantially in the fflrm attached hereto and incorporated herewith by reference, as Exhibit "A." SECTION 2: The award of this Agreement by the City is on the basis of the demonstrated competence, lnowledge, and qualifications of BMCD and the ability of BMCD to perform the professional services needed by the City for a fair and raasonable price. SECTION 3: The further expenditure af funds as provided in the attached Professional Services Agreement is hereby authorized, SECTION 4: This ordinance shall become effective immediately upon its passaga and approval. PA,SSED AND APPROVED this the day of , 2011. MARK A. BURROUGHS, MAYOR ATTEST; JENNTFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY , B Y: 2 Januaiv lK, 2011 William A. Bunselmever Iiev Accounts Eiecutive Denton Muuicipal Electric 1659 Spencer Road Denton, TX 76205 Denton Municipal ElectriclO-MW CHP Project Propos3l for Enti-uonmental Permitting Seiti-ices Dear Mr. Bunselmever Burns & McDonnell Engiueering Company, Iuc. (Bums & McDonnell) is pleased to subnut tlus proposal to proti-ide enti-ironmental permitting seiti-ices to Denton Municipal Electric (DME) for the proposed 1(_)-megaN-,att (MW) combiued heat and poN-,er (CHP) energy and steasii generation facilitv (project) Nvithiu the citv luiuts of Denton, Teias. Tlus proposal identifies the seiti~ices that ivould be peiformed by Burns & McDonnell to obtain the pertinent permits/approvals to begin site and pipeliue construction activities (eai-th moviug activities), along Nvith other potentially required activities as the project progresses. At tlus tuiie it is unlcnoN-,n if the CHP facilitt- (site) and the natural gas pipeline (pipeliue) Nvill be developed together or separately; hov, ever, because of the aggressive site preparation schedule it is anticipated that they ANi11 be deti-eloped separate1y. This should allov, for more schedule fleiibility Nvith developiug each facilitt-. As a result, the proposed scope of Nvorlc beloN-, lists the proposed seii ices that ivill lilcely be needed to obtain permits/approvals for the site and pipeline separate1y, folloived by additional potentially required seiti-ices to complete the permitting for each facilitt-. Details for each taslc are provided in Attacluiient A. SCQPE QF WQFtK C Site Services Based on knovm site information the follov, ing proposed tasks ivill likely be necessaiv prior to conducting 3ny e3i~thmoN-ing 3ctiN-ities 3t the CHP site. Task S1. Wetland Assessment/Delineation Task S2. Tlueatened & Endangered (T&E) Species Consultation (Federal & State) Task S3. Cultural Resources RevieNV Task S4. Texas Pollution Discharge Elimination SN-stem (TPDES) Geneml Permit & Storm Water Pollution Prevention Plan (SWPPP) for Construction Activities Task S5. Citv L3nd Disturbing Actiti-ity Permits & P13ns Task S6. FAA Notifications Costs to peiform these seiti-ices are $29,328, including project management. f F~ j 9. e. , 'Ifr`sd~f 1 ~.f?f`PY Januaiy 18, 2011 Page 2 Other potentially required permits or activities (potential tasks) that may also be required prior to site construction, dependiug upon site conditions, discovered natural or cultural resources, other agency requests, etc., include: Potential Task S1. Section 404/401 Pernutting Potential Task S2. Cultural Resources Suivev & THC Consultation Costs to peiform these potentially required site seitirices are $12,724, thus a total of $42,052 Nvhen considering both the proposed and potential taslcs together. Detailed costs are provided in the Cost Summaiv section of this proposal. Because of the aggressive site preparation schedule it is recommended to start the proposed taslcs (listed above) as soon as possible, N-,1uch N-611 then determiue if these potential taslcs NN111 be necessaiy. Pii)eline Services Based on lcnoN-,n pipeliue iuformation and modern pipeliue construction methods, it is assumed that the pipeliue N-611 be routed to atiroid envuoiuiientally sensitive areas (e.g. Nvetland, riparian areas, ivooded areas, etc.), thus to reduce the efforts needed to obtain pertinent permits prior to constniction. If alignment alone ivill not avoid sensitive areas, it is assumed that constniction measures (e.g. boriug method) N-611 be employed to atiroid uiipacts to these areas. Proposed pipeline taslcs that ivill be necessai-v prior to starting constniction activities are listed belov, . In order to identifi- enviroiuiientally sensitive areas, Taslcs P1- P3 should be conducted early iu project development. Task P1. Wetland Assessment/Deliueation Task P2. T&E Species Consultation (Federal & State) Task P3. Cultural Resources RevieAV Task P4. TPDES General Permit & SWPPP for Construction Activities Task P5. Citv L3nd Disturbing Actiti-ity Permits & P13ns Task P6. City OiUGas Pipeline License Agreement The cost to perform these proposed pipeline seiti-ices is $39,080, including project management. If enviroiuiientallv sensitive areas casinot be atiroided, other potential pernuts and activities (potential tasks) may also be requued, v,hich could include: Potential Task P1. Section 404/401 Pernutting Potential Task P2. Cultural Resources Suivev & THC Consultation Potential Task P3. City Tree Suivey and Preseivation/Mitigation Plan The cost to perform these potentially required pipeline seil ices is $21,556, thus a total of $60,636 ,~hen consideriug both the proposed and potential taslcs together. Detailed costs are provided iu the Cost Sunuiiaiy section of tlus proposal. Januaiy 18, 2011 Page 3 Qthei° Sei°vices Iu addition to permits and approvals that may be required prior to stai-tiug construction of the site or pipeline, other permits are also required to continue development, design, constniction, and operation of the facility. As a result, Burns & McDonnell is also providing costs to provide these other seitirices to obtaiu these pernuts, approvals, or to demonstrate compliance, N-,1uch are listed belov, . Site Potential Taslc S3. TPDES Multi-Sector Geneml Permit & SWPPP (Opemtion) Potential Taslc S4. Buildiug Pernut Assistance Potential Task S5. Noise Studv Potential Taslc S6. TPDES General Permit for HN-drostatic Testiug Pibeline Potential Taslc P4. TPDES General Permit for HN-drostatic Testiug The costs to peiform these other seitirices for the site and pipeliue are $41,780 and $2,338, respectively. Detailed costs are provided iu the Cost Sunuiiaiy section of tlus proposal. Gerleral Assbiinptimns fmr Prmpmsal The folloiving are the assumptions that were used v,hen preparing this proposal, including the cost estimate. • Scope and costs associated Nvith tlus proposal Nvere generated on an approxiiiate 6.5-acre site and a 12,()()()-foot long, 3()-foot v6de (approiimately 8.25 acres) gas pipeline area, or a combined project area of no more than 14.75 acres • DME is responsible for platting the site and obtaining approval from the Citv • Enti-ironmentallv sensititi-e areas, including ivooded areas ivill be ati-oided by alignment or by construction measures, thus not requiriug a Section 404 dredge and fill permit (ivetlands) and not triggering other requirements (e.g. Section 1()6 of the National Historic Preseivation Act) • DME ivill provide pertinent site location information such as ROW coordinates and/or draNvings in order to conduct the proposed seitirices • Additional efforts, other than Nvhat is presented in tlus proposal, as a result of layout or design changes, equipment changes, land ovner agreements or access, or inclement iveather ivill be out-of-scope • DME ivi11 proti-ide the necessaiv property access permission (and anv necessaiv padloclc lcevs or codes) to conduct on-site activities • DME shall provide a contact to be atirailable duriug on-site visits • Scope assumes that all maps, draNviugs, or other data files obtained from DME, agents for DME, or agencies ivill be GIS-compatible and digitized • Besides the site visits and lciclc-off/city meeting discussed above, no efforts have been included for attending agency meetings or hearings, or other project-related meetings • All estimated application fees associated ivith the Taslcs (refer to Attachment 3 and 4) shall be reuiibursed by DME; these fees are not iucluded iu the cost estuiiate Januaiy 18, 2011 Page 4 The cost to collect and analyze any N-vater supply samples and/or to determiue effluent characteristics is not included in this proposal NEPA Compli3nce (i.e. prepa3tion of 3n Enti-ironmental Assessment, Enti-ironmental Impact Statement, etc.) is not iucluded iu tlus proposal Itenis NQ'I' Inchided in this Scmve mf Wmrk Design and other engineeriug-related permits or plans hatire not been iucluded iu tlus scope of vvork as thev are relatively specific to design, such as building design, electrical, and plumbing permits (for the site) or other related plans, such as tmffic control plans, gmding plans, etc. Another permit not iucluded iu tlus proposal is the Citt's Certificate of Occupancy Permit. Typica11y, and according to the City, these permits can be issued under one Building Permit. For purposes of this proposal, Bums & McDonnell proti-ided a potential taslc (Potential Taslc 4) for assistiug NNith portions of the Building Pernut application package, v'1uch iucludes the environmental revievv. It is assumed that DME vvill be the lead entitv for coordinating the Buildiug Pernut effort. Also, the proposed power plant site appears to be currently zoned as Industrial Center - General (IC-G) and accordiug to the Denton Muuicipal Code, electric generatiug facilities are permitted uses on Iudustrial and Development District zoned land, thus a zoniug pernut or specific use permit (SUP) should not be required. Likevvise, gas pipelines are also allovved on all zoned land NNith the eiception of Outdoor Amu sement/Re creation (OAR) zoned land. From the Citv zoniug map (2010) it appears that the gas pipeliue is located entirely N-vithiu IC-G zoned land. Therefore, vve did not include efforts for addressing these permits or approvals from the Citv. The proposed povver plant site is not located in a Federal Emergency Management Agency (FEMA) designated floodplain according to available floodplain maps; hovvever, the gas pipeline ,-vi11 cross multiple floodplains. Because the gas pipeliue N-vi11 be underground and construction activities within the floodplains vvill be temporai-v, it is assumed that a City Floodplain Deti-elopment Permit vvi11 not be required, thus not included vvithin this proposal. CQS'I' SUMMAFtY The overall not-to-eiceed cost to complete the proposed and potential taslcs for the site and pipeline described in this proposal is a total $146,806. This includes $83,832 for the total site efforts and $62,974 for the total pipeliue efforts. Worlc N-vi11 be conducted on a tuiie and materials basis. Details regarding these costs are provided in the tables belovv, v,hich shovv costs for the site and pipeline efforts leading up to constniction, follovved by other seii ice costs that are and could potentially be required to contiuue vvith development of the project. The costs in this proposal do not include fees that may be assessed to app1y for agency permits, approvals, reviews, etc.; ho-ovever, estuiiated permit fees are provided iu the taslc descriptions (Att3chment A). It is 3nticip3ted th3t 3ny fees paid by Bums & McDonnell vvill be reimbursed by DME. The follovving table summarizes the costs for conducting the proposed and potential taslcs that may be needed prior to starting constniction of the site and pipeline. JanuaiN- 18, 2011 Page 5 Site & Pipeline Cost Estimates to Start Construction I Costs ~ Task Nos. Proposed Task/Activity I Site (S) I Pipeline (P) I Tasks S1 & P1 ~ Wetland Assessment/Delineation ~ $7,531 ~ $10,967 ~ Tasks S2 & P2 ~ T&E Species Coiisultation (Federal & State) ~ $2,047 ~ $3,823 ~ TaslLs S3 & P3 ~ Cultural Resources Review ~ $2,435 ~ $2,398 ~ Tasks S4 & P4 ~ TPDES General Peniut & SWPPP for Con. ~ $5,982 ~ $5,982 ~ TaslLs S-5 & P-5 I Cin Land Dishirb. Activin PeriYUts & Plans ~ $5,405 I $5,405 I Task S6 ~ FAA Notifications ~ $1,014 ~ - ~ Task P6 ~ Cin OiUGas Pipeline License Agreement ~ - ~ $6,128 ~ I Project ManagemendCoordination I $4,915 I $4,378 I Proposed Tasks - Totals I $29,328 I $39,080 I Potential Tasks S1 & P1 ~ Section 404/401 Peniutting ~ $2,885 ~ $2,349 ~ Potential TaslLs S2 & P2 ~ Cultural Resources Suivey & THC Cons. ~ $9,839 ~ $10,507 ~ Potential Task P3 I Cin Tree Suivey and Pres./Mit. Plan I - I $8,700 I Potential Tasks - Totals (may be needed prior to construction) I $12,724 I $21,556 I Proposed & Potential Task Totals (for starting construction) 1 $42,052 1 $60,636 ~ The follo-,viug table sunuiiarizes the costs for conductiug the "Other Seitirices" as indicated iu tlus proposal. Site & Pipeline Cost Estimates for Other Services (Continuation of Project Development) I Costs Task Nos. Potential Task/Activity ~ Site (S) ~ Pipeline (P) Potential Task S3 I TPDES Miilti-Sector General Peniut & SWPPP I$8,430 I - Potential Tasli S4 I Building Pei7nit Assistance I$7,132 I - Potential Task S-5 I Noise StudN I$18,925 I - Potential Tasks S6 & P1 I TPDES General Peniut for HN drostatic Testing I$2,338 I $2,338 I Project ManagemendCoordination ~$4,955 I - Other Potential Tasks - Totals ~$41,780 I $2,338 It is possible that there could be siguificant cost sati~ings b~- combiniug efforts; ho~vever, the site and pipeliue construction schedules appear to be different. Thus, it is lilcely that tuiiiug of conducting similar proposed activities for the site and pipeline may not be possible or that the pipeline could dela~- site development, N~1uch could jeopardize the site preparation schedule. HoNvever, Burns &~McDonnell Nvi11 strive to use svnergies N-,hen conductiug pertinent authorized actiti-ities in order to reduce project costs v,here possible. January 18, 2011 Page 6 T`EItiVIS & C'ONDITIONS We propose to perfarm the work, as described in this abbreviated proposal, an a time and materials basis. It wi11 be completed according to khe atkached Terms & Conditions {Attachment B}, along witli the task details (Attaclunent A) and assumptians provided in this proposal. Authorized costs will not be exceeded without the written conseiit of DME. Again, we appreciate this opportunity to provide our prafessional services to you for the proposed project. If you have any questians or require additional infarmation please contact Robert Everard at 816-363-7251 or reverard@bumsmcd.com. Respectfully submitted, Dale R. Troft, Vice President Burns & Mcllonnell Engineering Company, Inc. lf 18/2011 (Signature J llate) Respectfully accepted & authorized, Duly Autharized Agent Denton Municipal Electric (Du1y Autharized Agent Signature / Date) Attachments cc: Robert Everard, Mary Hauner-Davis, Burns & McDonneli CITY OF DENTON, jEXAS A Texas Municipal Corporation ay: AT7E5T: CITY SECRETARY,1ENNkFER WALTERS By: APPROVEQ AS TO LEGAL FORM: ANfTA BU RGE55, CITY ATTORNEY By: " y ' 'PAN i ATTACHMENT A Task Descriptions CHP Site Services Prma)msed Site 'I'asl:s Task S1. Wetland Assessment/Delineation To comply ivith the Clean Water Act (CWA) Sections 404 and 40 1, and to determine if ivetlands or other ivaters of the U. S. ezist at the site, Burns & McDonnell ivill conduct a site assessment. Prior to conductiug the site visit, Burns &McDonnell Nvi11 fust conduct a deslctop reviev, of the site, iucludiug reviev, of U.S. Geological Suii ev (USGS) 7.5-minute topographic maps, National Wetland Inventoiv (NWI) maps, the countv soil suiti-ev, and atiailable aerial photography, v,hich should giti-e a good iudication if and N-,here Nvetlands or other Nvaters of the U. S. mav eiist on site. Upon completion of the deslctop reviev,, Burns & McDonnell conduct a site visit to evaluate the study area for the presence of ivetlands or other waters of the U.S. according to U.S. Army Corps of Engineers (Corps) requuements. The site ti-isit ivi11 consist of a pedestrian suiti-ey by a ivetland scientist and a global positioniug svstem (GPS) specialist to identifi- anv jurisdictional areas that mav be present ~nd to record the locations and boundaries using GPS. These jurisdictional areas Avi11 be delineated in 3ccord3nce ivith the 1987 C'o'Ts of Engin«i°s Wetlancls Delineation 1llanaral (Corps M3nu31) 3nd the Regionczl S2ryVenzent to the ('017)s ofEngineer's Wetlczncl DelinecztionMczn2rczl: Ur'ecztPlczins Region (Regional Supplement). In addition, Burns & McDonnell ivill gather information on the hydric soils, Nvetland hvdrology, and upland and Nvetland vegetation of the proj ect site. The Nvetland scientist Nvi11 assess Nvhether a deliueated area is lilcely to be considered under jurisdiction of the Corps by determiniug if a hYdrologic connection to w aters of the U. S. eiists. As part of this effort, photographs iv ill also be talcen on-site to provide a visual documentation of any identified features. It is assumed that if the Nvetland delineation is completed outside of the normal groNviug season (March 14 - November 16), it ivi11 still be considered a tiralid delineation and be acceptable by the Corps district. Recent experience iudicates that the Corps does consider Nviuter deliueations as an acceptable practice given the right conditions. Based on the deslctop reviev, and deliueation, Burns & McDonnell prepare a-,vetland deliueation letter report describing the background research, methodologies, and results. After revieiving limited project information to date, it appears that ivetlands or other ivaters of the U.S. do not exist, thus the letter report is anticipated to be a brief sunuiiaiy of the deslctop reviev, and site visit. Burns & McDonnell Nvi11 provide the draft letter report to DME for revieiv and one round of comments. Burns & McDonnell ivill address pertinent comments and finalize the report, then providing a final electronic version to DME. Since it is lilcely that wetlands ivi11 not exist or can be ati-oided by the project, it is anticipated that a Section 4t_)4 dredge and fll pernut from the Corps and a Section 4t_)1 NNater qualit~- certification (WQC) from the Teias Conuiiission on Envuoiuiiental Qualitv (TCEQ) Nvi11 not be requued, thus these permitting efforts are provided as a Potential Taslc later in this proposal. Taslc S2. Tlueatened & Endanaered Suecies Consultation (Federal & State) To comply Nvith federal and state la-,-, s regardiug uiipacts to tlueatened, endangered, and concerned species (protected species) or their respective habitat and for purposes of project due diligence, Burns & McDonnell ivill conduct an informal consultation ivith both the U.S. Fish and Wildlife Seiiice (FWS) and Teias Parks and Wildlife Department (TPWD), respectivelv. Burns & McDonnell Nvi11 collect pertiuent baclcground iuformation for the project area, as NNe11 as use iuformation collected during the Nvetland assessment (Taslc S1), to prepare concurrence request letters, including pertinent figures and photogmphs. For the TPWD, a Project Coordination and Reti-iew Request form vvill also be prepared. These letters (and TPWD form) N-vill be provided to DME electrouically for revievv and one round of conuiients. Bums & McDonnell vvi11 finalize the letters and submit them to the FWS and TPWD to seelc a project concurrence. Based on the current conditions of the project area, being mostly open fields adjacent to existing manmade feahires, it is anticipated that the agencies will concur vvithout having to peiform any additional studies or site visits. Therefore, tlus proposal does not include efforts for detailed habitat assessments, species specific studies, or additional agency consultation. Taslc S3. Cultural Resources RevieNV Section 106 of the National Historic Preseiti-ation Act (NHPA) may app1y to a project if there is the potential for uiipacts to cultural resources, a federal approval is required (e.g. Corps permit), or the project is seelcing federal fundiug. If Section 106 applies, a federal agency (e.g. Corps) mav be N-villiug to coordinate fiirther correspondence vvith other participating agencies, thus becoming a lead federal agency. Although it is lilcely that Section 106 vvi11 not apply to the site, nor a lead federal agency vvi11 occur, it Nvould be prudent for a cultural resources revievv to be conducted for the project site. As a result, Bums & McDonnell proposes to peiform this site due diligence to address cultural resources by conducting deslctop baclcground research, includiug revievv of the THC's Teias Historic Sites Atlas to determiue if there are previously-recorded archaeological sites or properties listed on the National Register of Historic Places (NRHP) vvithin or near the project area. The research vvi11 also include a reti-ievv of preti-ious archaeological suitirevs iu the area. Data gathered duriug tlus research N-vill be analN-zed to establish a baclcground for the project and to determine v,here archaeological sites are lilcely to occur in the project 11e1. Once the background research is completed, Burns & McDonnell vvill draft a brief letter summarizing the results of the review. Burns & McDonnell vvill provide the draft letter to DME for revievv and one round of conuiients. Burns & McDoimell N-vi11 address pertiuent conuiients and fiualize the letter, then providiug a final electronic version to DME. If Section 106 does apply Burns & McDonnell has provided additional efforts for consultiug vvith the THC and peiforming a cultural resources field suii ev as a Potential Taslc later in this proposal (Attacluiient 4). Taslc S4. TPDES Geneml Permit & SWPPP for "Constniction" Actiti-ities Projects that vd11 disturb one or more acres of land, but less than five acres are requued to prepare a Storm Water Pollution Preti-ention Plan (SWPPP), post a constniction site notice, and comply vvith the TPDES General Permit requuements. For purposes of tlus proposal it is assumed that the project N-vill disturb more than five acres, thus also subjectiug the project to submit a Notice of Iutent (NOI) to TCEQ to obtain coverage under the permit. To obtain this permit, Burns & McDonnell Avill prepare the NOI form and pertiuent required project iuformation. It is assumed that DME vvi11 provide the pertinent project iuformation and details to prepare the NOL The NOI and accompanyiug cover letter N-vill be provided to DME electronically for revievv and one round of comments. Upon receiving the comments, Burns & McDonnell N-vi11 fiualize the documents and provide them to DME for signature and subnuttal to the TCEQ. The NOI must be postmarked to the TCEQ at least seti-en days prior to stai-ting constniction. The NOI paclcage vvi11 include a coti-er letter, the signed NOI, and permit fee in the atnount of $325 (to be reuiibursed bv DME). If DME is alreadv iucluded in the TCEQ STEERS system then the application can be submitted electronically,v, hich the permit coverage would start immediatelv, and include a fee of on1v $225. - - - In addition to the NOI package, and as a requirement of the General Permit, Burns & McDonnell will prepare the SWPPP. Tlus document vvi11 include the pertiuent best management practices (BMPs) for the project, as vve11 as Geneml Permit requuements. The SWPPP Avi11 need to be completed prior to submitting the NOI to TCEQ; hovveti-er, it is not necessaiv to submit the SWPPP to TCEQ for reti-ieAV unless requested. A tt-pical SWPPP contaius the project description, location of BMPs, erosion and sediment control techniques, re-vegetation requirements, good houselceeping, grading plans, etc. It is assumed that DME (or their engineer) vvill proti-ide the pertinent project information, including BMPs and details to prepare the SWPPP. Burns & McDonnell N-vi11 provide a draft SWPPP to DME for revievv and one round of comments. Upon receiving the comments, Burns & McDonnell vvill finalize the SWPPP and provide up to five hard copies and one electronic copy to DME. Task S5. Citv Land Dishirbini-, Activitv Permits & Plans Suiiilar to the TPDES General Pernut for construction activities, Burns & McDonnell prepare and assemble the pertinent permit applications (no more than 3) and attach the SWPPP to obtaiu pernuts from the Citv for clearing and grading, gnibbing, and stockpiling/eicavation. It is assumed that the iuformation required for the TPDES General Pernut NOI and SWPPP N-vill also suff~ice for applying and receiviug the City pernut. Agaiu, based on discussions N-vith the City, it is uiiperative that DME immediately proceeds vvith getting the proposed project site platted, because the City typica11y vvi11 not issue pernuts 'without haviug a project platted. From revievving aerial photographs of the site it appears that trees do not eiist on site, thus a Citv tree suitirev Nvould not be necessaiv, thus NN ould not be iucluded as pai-t of the application package to the Citv. Again it is assumed that pertinent engineering and design related information vvill be provided by DME (or their engineer) to prepare the application and SWPPP. For each of the three permit applications, Burns & McDonnell will provide a draft application paclcage to DME for revievv and one round of comments. Upon receiving the comments, Burns & McDonnell vvill fiualize the application paclcages and provide five hard copies and one electrouic copy (on CD) to DME for signattire and submittal to the City. It is anticipated that each application fee is $ 100, and if paid by Buns & McDonnell it N-vi11 be reuiibursed by DME. Taslc S6. Federal Aviation Administration (FAA) Notifications To address facility structure height (typically eihaust stacks and temporaiv construction equipment (e.(Y . cr3nes)), 3nd since the f3cility is in close proximity to the Denton Municipal Airpoil (niniv3v approxiiiately one-mile vvest of site), Burns & McDonnell N-vi11 prepare up to tluee FAA Form 7460-1 and subnut them electrouically to the FAA for a hazard to airspace revievv. It is assumed that DME (or their engineer) vvi11 proti-ide the pertinent project information, such as stnicture height, eleti-ation data, construction schedule, etc. The notif~ications and FAA responses N-vill also be provided to the Citt- to address structure heights N-vithiu an IC-G designated area. It is assumed that the FAA N-vill determiue that there vvill not be impacts to navigable airspace or inteiference to radar, thus no additional efforts Avill be required for tlus Taslc. It is also assumed that facility structure heights (assume less than 140 feet tall) Nvi11 be allovved bv the Citt-, thus not requuing an~- additional iuformation or pernut requirements (or variances). Proiect Coordination/Manauement The proposed activities N-vi11 requue coordination vvith iutemal staff, as vve11 as vvith DME. To initiate the project and to discuss in detail about the City's regulatoiv inti-oh-ement and permit requirements, Burns & McDonnell anticipates hati-ing a Project Manager attend a one-day meeting in Denton, Texas. It is anticipated that DME N-vi11 coordiuate tlus meeting N-vith Citt- pernuttiug staf£ If DME elects to iutemally address City permitting prior to this meeting, then it is assumed this meeting vvill not be necessai-v. To contiuue coordiuation of activities, provide status updates, and to discuss project iuformation, Bums & McDonnell anticipates attending monthly conference calls (up to thcee meetings, each meeting expected to be one-hour in length or less), along vvith email correspondence. This Project Coordination/Management Taslc on1y includes efforts associated vvith the authorized taslcs proposed aboti-e, thus additional authorized taslcs (e.g. potential taslcs) may ivarrant additional project management/coordiuation efforts. It is estuiiated that project management and pernuttiug activities N-vi11 occur for about three months from the time the notice to proceed is issued by DME. mteiitial Site Tasl:s Potential Taslc S1. Section 404/401 Pernuttina If vvetlands or others ivaters of the U. S. do eiist on site and cannot be avoided, it is assumed that impacts vvould be less than a 0.5-acre, thus qualifving the project for a Nationivide Permit (NWP) 39. To obtain tlus pernut, Burns & McDonnell N-vi11 prepare a Section 404 dredge and fill pernut application and provide it to DME for revievv and one round of comments. Burns & McDonnell vvill address pertinent comments and fiualize the application. The application along Nvith the previous completed Nvetland deliueation letter report Nvi11 be provided to the Corps for revievv and issuance of aNWP 39. Iu Teias, Section 401 WQC's are issued vvith all NWP's eicept for NWP 16, thus it is assumed no additional efforts for the Section 4()1 WQC N-vi11 be required for the project. Also assumes that nutigation N-vi11 not be required. Potential Task S2. Cultural Resources Suii ev & THC Consultation Once the baclcground research is completed for cultural resources, and if Section 106 applies, Burns & McDonnell ~N ill draft a consultation letter to the THC. In addition and if necessai-v, consultation letters vvi11 also be prepared for up to fiti-e Natiti-e American Tribes vvith a historic or current interest in the project area. These letters vvill seitire to iuitiate consultation vvith THC and pertiuent tribes to ensure compliance vvith Section 106 and state requirements. Typica11y, THC requests field suiti-eys for greenfield sites prior to issuing a concurrence. As a result, Bums & McDonnell has proti-ided the efforts to complete a field suitirey and follovv-up THC consultation as described belovv. If THC requires a field suiti-ev, Bums & McDonnell vvi11 propose to conduct a Phase I Cultuml Resources Suiti-ey for the project site as described belovv. A Bums & McDonnell archaeologist vvi11 conduct a pedestrian suiti-ey of the project site (6.5 acres) to identif~- the presence of cultural resources. The ground suiface it1~ the suitire~- areai11 be eiaiiiiued for thepresence of cultural materials. Iu areas -,-,here suiface visibilitt- is poor, shovel testing N-vi11 be conducted; hovvever for purposes of this proposal it is assumed that visual inspection can occur for K()%, of the suitirey area. All soil eicatirated from shovel tests N-vill be screened tluough'/a-iuch (6 nuii) N-vire mesh to facilitate artifact recoveiv. Tlus effort N-vi11 not include an arclutectural revie'kv as it is assumed that old building stnictLires wi11 not be impacted by the project. Once the field-ovork is completed, a report be generated. Tlus report vd11 describe any cultural resources identified, and giti-e recommendations as to the NRHP eligibilit~- of anv resources. An electrouic version of the report vdll be subnutted to DME for revievv and one round of conuiients. Once the pertinent comments are addressed, the report vvill be submitted to the THC, as vvell as appropriate Natiti-e American Tribes (assumes no more than fiti-e) for reti-ievv and comment. Agency and tribal conuiients N-vi11 be addressed and the report N-vi11 be produced iu fiual form. The fiual report N-vi11 be submitted to the THC, Native American Tribes, and DME. It is anticipated that no more than the Phase I suiti-ev vvi11 be required to obtain THC and tribal concurrence for the project, thus no additional studies or testing N-vill be requued. Tlus Taslc N-,as generated based on the follovviug assumptions: • Because such costs are uiipossible to lcnoN-, beforehand, costs for the curation of cultural iuformation/materials collected during the suitirey are not iucluded in tlus proposal • Costs for deep testiug (i.e. geomorpholo(,N-) hatire not been iucluded iu tlus proposal 0 Costs for NRHP siguificance testiug (i.e. Phase II) hatire not been iucluded in tlus proposal Pronosed Pineline Services Manv of these tasks include the same efforts as described for the site. As result, and to reduce the pages of tlus proposal, the saiiie detailed efforts for each taslc may not be repeated. Additional activities to complete the respective taslc have been provided. i°ma)msed ii)eliiie Tasl:s Task P1. Wetland Assessment/Delineation This Task ivill consist of the same effort as described above for the site, but ivill on1v include the pipeline portion of the project. The satne assumptions are considered for this pipeline effort as for the site. Taslc P2. T&E Saecies Consultation (Federal & State) This Task ivill consist of the same effort as described above for the site, but ivill on1v include the pipeline portion of the project. The satne assumptions are considered for this pipeline effort as for the site. Based on the current location of the pipeline ROW, being adjacent to eiisting roadivays and mostly open fields, it is anticipated that the agencies concur vdthout liaviug to perform any additional studies or site visits. Therefore, tlus proposal does not include efforts for detailed habitat assessments, species specific stLidies, or additional agency consultation. Taslc P3. Cultural Resources RevieNV This Task ivill consist of the same effort as described above for the site, but ivill on1v include the pipeline portion of the project. The saiiie assumptions are considered for tlus pipeline effort as for the site. Taslc P4. TPDES Geneml Permit & SWPPP for "Constniction" Actiti-ities This Task ivill consist of the same effort as described above for the site, but ivill on1v include the pipeline portion of the project. The satne assumptions are considered for this pipeline effort as for the site. Task P5. Citv Land Dishirbini-, Activitv Permits & Plans This Task ivill be the same as for the site, including the same assumptions. Task P6. Citv Oil/Gas Pibeline License Aureement Iu order to cross City streets and utilize Citt- ROW for locatiug the gas pipeliue and for access to construction areas, approval must be obtaiued by the City. As a result, Burns & McDonnell Nvill prepare the application package to obtain such approvals. This will entail completion of an application form and assembliug pertiuent project iuformation, iucludiug design details, location plans, access plans/details, operatiug paraiiieters, vahre locations, traffic control plans, etc. It is assumed that pertiuent gas pipeliue information, including a traffic control plan (if necessai-v)ivill be provided by DME (or their engineer) to prepare the application paclcage. Burns & McDonnell will provide a draft application package to DME for reviev, and one round of conuiients. Upon receiviug the conuiients, Burns & McDonnell fiualize the application paclcage and proti-ide 14 hard copies and one electronic copy (on CD) to DME for signature and submittal to the Citv. Initial base application fee is $1,000, folloived by $500 and $250 additional fees for crossings of Citv streets and public tracts, respectively. If application fee paid by Buns & McDonnell it Nvi11 be reuiibursed bv DME. Assumes all crossings ivill be included in one application. Proiect Coordiuation/ManaQement As vvith the site permitting, the proposed activities vvill require close coordination vvith Burns & McDonnell internal staff, as vve11 as vvith DME. To initiate the project and to discuss in detail about the Citv's regulatoiv iuvohrement and permit requirements, Burns & McDonnell anticipates haviug a Project Manager attenda one-day meeting in Denton, Teias. It is anticipated that DME vvill coordinate this meeting with the City's permitting staff 3s vve1L If DME elects to internally 3ddress City permitting prior to tlus meeting, then it is assumed tlus meetiug N-vi11 not be necessaiy. To continue coordination of actiti-ities, proti-ide statLis updates, and to discuss project information, Bums & McDonnell anticipates attending montlily conference calls (up to tluee meetings, each meeting eipected to be one-hour in length or less), along vvith email correspondence. Tlus Project Coordiuation/Management Taslc only iucludes efforts associated vvith the authorized taslcs proposed aboti-e, thus additional authorized taslcs mav ~varrant additional project management/coordiuation efforts. It is estuiiated that project management and pernuttiug activities N-vi11 occur for about tluee months from the tuiie the notice to proceed is issued by DME. Pmtential Pii)eline 'I'asl:s Potential Task P 1. Section 404/4( )1 Permittini-Y Tlus Taslc Nvould assume to be the saiiie as for the potential site efforts described above, thus the saiiie assumptions are considered for the pipeline effort as for the site. However, it is anticipated that a NWP 12 Nvould be issued for the pipeliue. Potential Task P2. Cultural Resources Suii ev & THC Consultation Tlus Taslc Nvould assume to be the saiiie as for the potential site efforts described above, thus the saiiie assumptions are considered for this pipeline effort as for the site described above. Potential Taslc P3. Citv Tree Suii ev & Preseii ation/Mitiuation Plan If the pipeline clnnot avoid vvooded areas and DME is not eiempt from follovving the City's Tree Preseitiration Code, Bums & McDonnell N-vi11 peiform a tree iuventoiv (suitirey) for the pipeline ROW follovving the City's Tree Protection Standards. During the vvetland delineation field efforts described aboti-e, vve vvi11 identffi- areas that contain trees within the proposed 30-foot ROW (lilcely the area along Old State HighNvav 24) that are 3 inches or more dbh. The tree iuventoiv N-vi11 be peiformed along Nvith the vvetland delineation, thus likely during vvinter v, hen trees vvill have no or minimal foliage as not to adti-erselv affect the abilitv to record tree locations using GPS. Trees 6 inches or greater dbh vvi11 be identif~ied to species level and their location N-vi11 be recorded usiug a Truiible sub-meter GPS unit. The dbh (in inches) and health condition of each tree vvill also be recorded. Areas containing 3-inch dbh trees N-vi11 be recorded for purposes of applyiug for a tree removal permit described beloNv. Based on the results of tlus iuventoiy, NN eNN ill generate and provide a tree suitirey map (and pertiuent GIS data layers) and data summaiv table to DME. The map vvill shovv the location of the recorded trees, as vvell as the potential critical root zone area for each protected tree (6-inch dbh and of certaiu species). Through coordination vvith DME or their engineer, protected trees to remain vvithin the ROW vvill be determiued. These trees, along Nvith other protected and unprotected 6-inch dbh trees (that N-vill and NNi11 not remain) vvill be represented on a map. A table including pertinent information for each tree vvill accompany the map, thus representing the tree suiti-ey preseiti-ation/mitigation plan. Trees that Avi11 be removed and that are 6-iuch dbh or greater N-vi11 requue mitigation. It appears that gas pipeliues can mitigate on a fee basis, v, hich is determined bv the size (diameter) of the tree. To obtain approval of the plan and a tree removal permit, the tree suii ey preseii ation/mitigation plan information vvill be submitted to the City Landscape Admiuistrator for revievv and determiuation of the nutigation fee. Mitigation fees are not included vvithin this proposal. Prior to submitting the plan information to the City, Burns & McDonnell vvi11 proti-ide a dmft copy to DME for reti-ievv and one round of comments. Bums & McDonnell N-vi11 then address conuiients and fmalize the plans. Prior to completion of project gradiug, gnibbing, eicavation plans and permits (as described belovv), the tree suii ey and preseil ation/mitigation p13n vvi11 need to be completed 3s it must 3ccomp3nv the Citv L3nd Disturbing Actiti-ity permit applications. In addition, after identif~-ing a11 protected trees to remain and receiti-ing City approti a1, and prior to construction, Burns & McDonnell Nvi11 tag each protected tree to remain with an identification tag and flag vvith suii ey tape. DME or their contractor iN, ill assume responsibilities for protecting trees during construction such as iustalliug protection fences prior to site preparation activities and N-vi11 maiutaiu tree plOteCtlOll ZOlleS tIl10UbIlOUt COllStTUCtlOll. For purposes of tlus proposal a separate trip to conduct tree taggiug N-vi11 be necessaiy. Also, it is assumed that no more than 50 trees N-vill need to be suitireyed and recorded and no more than 25 protected trees will remain that vvill need tagging. Details regarding design and ROW, including elevation contours vvill be provided bv DME (or their engineer). In addition, and to reduce costs for the proposed City Tree Suii ey (described later in this proposal), areas contai.u.i.ng trees that are 3-iuch or greater diaiiieter at breast height (dbh) N-vi11 be recorded duriug the delineation fieldivorlc. Other Services Qther Pmtential Site Tasl.s Potential Taslc S3. TPDES Multi-Sector Geneml Permit & SWPPP (ObeMtion) Siuce the facility is a CHP project, it -,vill lilcely require a TPDES Multi-Sector Storm Water Runoff Geneml Permit from the TCEQ prior to operation of the facility. To obtain this permit, Bums & McDonnell ivi11 prepare an NOI form, including pertinent project information. The form and associated iuformation constitute the application paclcage. It is assumed that DME (or their engineer) Nvill provide the pertinent project details/information to prepare the application paclcage. The application paclcage Avill be provided to DME electronically for reviev, and one round of comments. Upon receiving the conuiients, Burns & McDonnell Nvi11 fiualize the submittal paclcage and provide it to DME for signature -tnd submittal to the TCEQ. The NOI must be postmarlced to the TCEQ at least 48 hours prior to starting operation of the facility (or discharge event). The NOI paclcage ivill include a cover letter, the signed NOI, pertiuent project iuformation, and an application fee iu the asiiount of $100 (to be reuiibursed by DME). If DME is alreadv listed in the TCEQ STEERS system then the application can be submitted electrouically. Then, the pernut coverage Nvould start iu 24 hours, and the fee can be paid on-line (to be reuiibursed bv DME). Iu addition to the application paclcage, and as a requirement of the General Pernut, Burns & McDonnell prepare an operational SWPPP. Tlus document iuclude the operational BMPs for the project, as ivell as General Permit requirements. Similar to a SWPPP for constniction activities, the SWPPP ivill contaiu the project description, location of BMPs, pollution prevention measure teclniques, location of outfalls, good houselceeping, monitoring plan, etc. It is assumed that DME ivill provide the pertinent project information, including storm water plans, outfall locations, calculations, etc. to prepare the SWPPP. Burns & McDonnell Nvi11 provide a draft SWPPP to DME for reviev' and one round of comments. Upon receiving the comments, Burns & McDonnell ivill finalize the SWPPP and provide up to three hard copies and one electronic copy to DME. Potential Task 54. Buildini-, Permit Assistlnce According to the City, many approvals c1n be granted under the Building Permit application. Part of the Buildiug Pernut application iucludes an enviroiuiiental reviev, . As a result, Burns & McDonnell is proposing a level of effort to assist DME ivith preparing portions of the application, lilcely the enviroiuiiental review and NNasteNNater discharge portions. It is unlcnoN-,n at tlus tuiie NNhat eiactly Nvi11 be needed or N-,hat enviroiuiiental resources eiist or Nvi11 be uiipacted by the project, thus only a specified level of assistlnce has been included in this proposaL It is assumed that a summaiv of natural resource uiipacts Nvi11 be provided, includiug Nvetlands, habitat, cultural resources, floodplaiu, and possibly au enussions and Nvastevmter discharges (stormNNater, industrial, and sasutaiv). Because the facilitt- is proposing to discharge its industrial ivastewater and sanitai-v wastes to the City's seive6vastew~ater treahiient facility, and consideriug that the Citt- has a State-approved treahiient s~-stem, approval must be granted prior to dischargiug NN asteNN ater to the~Citt's facilit~-. It is lilcel~- that the Cit~- Nvi11 requue detailed information for these discharges. For purposes of this proposal it is assumed that the project engineer ivi11 provide detailed Nvater supply, discharge, and sasutaiy iuformation to be iucluded Nvithiu the application. Detailed information mav not be limited to aivater balance, effluent characteristics, proposed treatment measures, monitoring measures, site plan, sanitaiv details, etc. It is assumed that DME (or their engineer) ivill talce the lead on preparing and submitting the application to the Citv. It is also assumed that the Citv can issue this approti-a1/permit ivithout TCEQs reti-ieAV, inteii ention, or comments. The cost to collect and ana1N ze an~ i-vater supply sanples and/or to determine effluent characteristics is not iucluded iu tlus proposal Potential Task S5. Noise Studv To determiue if the project N-vi11 comply vvith the Citt's noise requuements, Burns & McDo~ell ~~i11 conduct a noise study. The Citv's noise ordinance vvi11 be reti-ievved for applicability to this project and site. A TNpe I noise meter vvi11 be used to talce noise measurements at ti-arious locations around the property -tnd as close to the nearest residences as possible at four different time periods during the day and uighttuiie to determiue eiistiug asiibient noise leNrels iu the area. The meter N-vi11 record total asiibient noise leNrels (dBA) as vvell as individual octave bands. Noise measurements will be made in accordance 'with appropriate sound ordiuances. Operational noise leNrels vvill be predicted using state-of-the-art noise modeling soffivare, CadnaA, by DataIiustilc. Sound povver leNrels for each piece of neN-, sound-enuttiug equipment N-vi11 be iucluded in the modeL The noise model follovvs ISO 9613 for noise propagation and calculation of noise given attenuation and reflection from buildings, terrain, and etc. The model vvill predict overall sound leNrels at each nearbv receiver and locations N-,here eiisting noise measurements vvere talcen. Noise contours N-vi11 be developed from the model to display the noise as it is propagated to the area surrounding the site. The measured asiibient background noise leNrels N-vi11 be compared to the model project equipment's total noise leNrels at each receiti-er. The project noise leNrels vvi11 be compared to any 1oca1 or state noise requirements. If unacceptable noise impacts are predicted at the property line or the residences, the model may be updated to determiue the effects of nutigation to the site, such as noise N-valls, berms, mechasucal noise silencers, and etc. Tvvo rounds of modeling iterations are included in this scope to obtain noise leNrels at the propern line or residences to belov, acceptable or regulatoi-v standards. A report summarizing the noise monitoring efforts and the noise projections vvi11 be sent to DME for their revievv. Burns & McDonnell N-vi11 iucorporate DME's revisions and a fiual report N-vi11 be sent to DME. The cost estuiiate for tlus activitv assumes: • noise measurements vvill talce no more than tivo davs • the noise meter wi11 record total noise leNrels (dBA) as N-ve11 as iudividual octatire bands •vveather conditions vvill be adequate for monitoring (Avind speed less than 1() mph and no pre cipitation) • 100 percent property access vvill be granted • Sound povver leNrels for the equipment N-vi11 be required for the model. Where applicable, Burns & McDonnell mav use some of their sound povver leNrels from other projects. Other sound povver leNrels vvi11 be required from the manufacturer of each piece of equipment Potential Taslc S6. TPDES General Permit for HN-drostatic TestinLy A permit from TCEQ wi11 be required prior to discharging wastewaters to suiffice waters that are associated vvith hydrostatic testiug of certaiu facilities (e.g. pipeliues, tanlcs, etc.). To obtaiu tlus pernut, Burns & McDonnell vvi11 prep3re 3n NOI form, including peitinent project inform3tion. It is 3ssumed th3t DME (or their engiueer) N~i11 provide the pertiuent project details/iuformation to prepare the NOL The NOI N-vill be provided to DME electrouically for revievv and one round of conuiients. Upon receiving the comments, Burns & McDonnell vvill finalize the NOI and provide it to DME for signature and submittal to the TCEQ. The NOI must be poshiiarlced to the TCEQ at least 48 hours prior to discharge (there is no STEERs or electronic filing for this particular permit). The NOI package vvill include an application fee in the asiiount of $100 (to be reuiibursed bv DME). The cost to collect and analN-ze anv hvdrostatic discharge i-vater samples is not included. Qther mtential ii)eline Tasks Potential Taslc P4. TPDES General Permit for HN-drostatic Testiua This Task vvill consist of the same effort as described above for the site, but vvill on1v include the pipeline portion of the project. The saiiie assumptions are considered for tlus pipeline effort as for the site. ATTACHMENT B Terms & Conditions BURNS & MCDONNELL ENGINEERING COMPANY, INC. TERMS AND CONDITIONS FOR PROFESSIONAL SERVICES Project : Environmental Permittina 10 MWCHP/Piaeline Proiect Client: Denton Municiaal Electric 1. SCOPE OF SERVICES For the above-referenced Project, Burns & McDonnell Engineering Company, Ina ("BMCD") will perform the services set forth in the above-referenced Letter, Proposal or Agreement, in accordance with these Terms and Conditions. BMCD has relied upon the information provided by Client in the preparation of the Proposal, and shall rely on the information provided by or through Client during the execution of this Project as complete and accurate without independent verification. 2. PAYMENTS TO BMCD A. Compensation will be as stated in the above-referenced Letter, Proposal or Agreement. Statements will be in BMCD's standard format and are payable upon receipt. Time is of the essence in payment of statements, and timely payment is a material part of the consideration of this Agreement. A late payment charge will be added to all amounts not paid within 30 days of statement date and shall be calculated at 1.5 percent per month from statement date. Client shall reimburse any costs incurred by BMCD in collecting any delinquent amount, including reasonable attorney's fees. If a portion of BMCD's statement is disputed, Client shall pay the undisputed portion by the due date. Client shall advise BMCD in writing of the basis for any disputed portion of any statement. B. Taxes as may be imposed on professional consulting services by state or local authorities shall be in addition to the payment stated in the above-referenced Letter, Proposal or Agreement. 3. INSURANCE A. During the course of performance of its services, BMCD will maintain Worker's Compensation insurance with limits as required by statute, Employer's Liability insurance with limits of $1,000,000 and Commercial General Liability and Automobile Liability insurance each with combined single limits of $1,000,000. B. If the Project involves on-site construction, construction contractors shall be required to provide (or Client may provide) Owner's Protective Liability Insurance naming Client as a Named Insured and BMCD as an Additional Insured or to endorse Client and BMCD using ISO form CG 20 10 11 85 endorsement or its equivalent as Additional Insureds on all construction contractor's liability insurance policies covering claims for personal injuries and property damage in at least the amounts required of BMCD in 3 A above. Construction contractors shall be required to provide certificates evidencing such insurance to Client and BMCD. Contractor's compensation shall include the cost of such insurance including coverage for contractual and indemnification obligations herein. C. Client and BMCD release each other and waive all rights of subrogation against each other and their officers, directors, agents, or employees for damage covered by property insurance during and after the completion of BMCD's services. A provision similar to this shall be incorporated into all construction contracts entered into by Client, and all construction contractors shall be required to provide waivers of subrogation in favor of Client and BMCD for damage covered by any construction contractor's property insurance. 4. INDEMNIFICATION A. To the extent allowed by law, Client will require all construction contractors to indemnify, defend and hold harmless Client and BMCD from any and all loss where loss is caused or alleged to be caused in whole or in part by the construction contractors, their employees, agents, subcontractors or suppliers. B. If this Project involves construction and BMCD does not provide consulting services during construction including, but not limited to, on- site monitoring, site visits, site observation, shop drawing review and/or design clarifications, Client agrees to indemnify and hold harmless BMCD from any liability arising from this Project or Agreement, except to the extent caused by BMCD's negligence. Date of Letter, Proposal or Agreement: Januarv 18. 2011 Client Signature: 5. PROFESSIONAL RESPONSIBILITY - LIMITATION OF REMEDIES A. BMCD will exercise reasonable skill, care and diligence in the performance of its services and will carry out its responsibilities in accordance with customarily accepted professional practices. If BMCD fails to meet the foregoing standard, BMCD will perform at its own cost, the professional services necessary to correct errors and omissions reported to BMCD in writing within one year from the completion of BMCD's services for the Project. No warranty, express or implied, is included in this Agreement or regarding any drawing, specification, or other work product or instrument of service. B. In no event will BMCD be liable for any special, indirect or consequential damages including, without limitation, damages or losses in the nature of increased Project costs, loss of revenue or profit, lost production, claims by customers of Client or for governmental fines or penalties. C. BMCD's aggregate liability for all damages connected with its services for the Project not excluded by the preceding subparagraph, whether or not covered by BMCD's insurance, will not exceed the greater of $100,000 or the compensation paid for BMCD's services. D. These mutually negotiated obligations and remedies stated in this Paragraph 5, Professional Responsibility - Limitation of Remedies, are the sole and exclusive obligations of BMCD and remedies of Client, whether liability of BMCD is based on contract, warranty, strict liability, tort (including negligence), indemnity or otherwise. 6. PERIOD OF SERVICE AND SCHEDULE The provisions of this Agreement have been agreed to in anticipation of the orderly and continuous progress of the Project through completion of the services stated in the Proposal. BMCD's obligation to render services hereunder will extend for a period, which may reasonably be required for the completion of said services. BMCD shall make reasonable efforts to comply with deliverable schedules (if any) and consistent with BMCD's professional responsibility. 7. COMPUTER PROGRAMS OR MODELS Any use, development, modification, or integration by BMCD of computer models or programs does not constitute ownership or a license to Client to use or modify such computer models or programs. 8. ELECTRONIC MEDIA AND DATA TRANSMISSIONS A. Any electronic media (computer disks, tapes, etc.) or data transmissions furnished (including Project Web Sites or CAD file transmissions) are for Client information and convenience only. Such media or transmissions are not to be considered part of BMCD's instruments of service. BMCD, at its option, may remove all indicia of its ownership and involvement from each electronic display. B. BMCD shall not be liable for loss or damage directly or indirectly, arising out of ClienYs use of electronic media or data transmissions. 9. DOCUMENTS A. All documents prepared by BMCD pursuant to this Agreement are instruments of service in respect of the Project specified herein. They are not intended or represented to be suitable for reuse by Client or others in extensions of the Project beyond that now contemplated or on any other Project. Any reuse, extension, or completion by Client or others without written verification, adaptation, and permission by BMCD for the specific purpose intended will be at ClienYs sole risk and without liability or legal exposure to BMCD. B. In the event that BMCD is to reuse, copy or adapt all or portions of reports, plans or specifications prepared by others, Client represents that Client either possesses or will obtain permission and necessary rights in copyright, patents or other proprietary rights and will be responsible for any infringement claims by others. Client warrants the completeness, accuracy and efficacy the information, data, and design provided by or through Client (including prepared for Client by others), for which BMCD shall rely on to perform and complete iYs services. (continued on reverse side) HOU TC DME Edits Final_Permitting 10. ESTIMATES, SCHEDULES, FORECASTS, AND PROJECTIONS Estimates, schedules, forecasts, and projections prepared by BMCD relating to loads, interest rates and other financial analysis parameters, construction costs and schedules, operation and maintenance costs, equipment characteristics and performance, and operating results are opinions based on BMCD's experience, qualifications and judgment as a professional. Since BMCD has no control over weather, cost and availability of labor, material and equipment, cost of fuel or other utilities, labor productivity, construction contractor's procedures and methods, unavoidable delays, construction contractor's methods of determining prices, economic conditions, government regulations and laws (including the interpretation thereof), competitive bidding or market conditions and other factors affecting such estimates or projections, BMCD does not guarantee that actual rates, costs, quantities, performance, schedules, etc., will not vary significantly from estimates and projections prepared by BMCD. 11. POLLUTION In view of the uncertainty involved in investigating and recommending solutions to environmental problems and the abnormal degree of risk of claims imposed upon BMCD in performing such services, notwithstanding the responsibility of BMCD set forth in Paragraph 5.A; To the maximum extent allowed by law, Client agrees to release, defend, indemnify and hold harmless BMCD and its officers, directors, employees, agents, consultants and subcontractors from all liability, claims, demands, damages, losses, and expenses, including, but not limited to, claims of Client and other persons and organizations, reasonable fees and expenses of attorneys and consultants, and court costs, except where there has been a final adjudication that the damages were caused by BMCD's willful disregard of its obligations under this Agreement. Such indemnification includes claims arising out of or in any way relating to the actual, alleged, or threatened dispersal, escape, or release of, or failure to detect or contain, chemicals, wastes, liquids, gases or any other material, irritant, contaminant or pollutant. 12. ON-SITE SERVICES A. Project site visits by BMCD during investigation, observation, construction or equipment installation, or the furnishing of Project representatives shall not make BMCD responsible for construction means, methods, techniques, sequences or procedures; for construction safety precautions or programs; or for any construction contractor(s') failure to perform its work in accordance with the contract documents. B. Client shall disclose to BMCD the location and types of any known or suspected toxic, hazardous or chemical materials or wastes existing on or near the premises upon which work is to be performed by BMCD's employees or subcontractors. If any hazardous wastes not identified by Client are discovered after a Project is undertaken, Client and BMCD agree that the scope of services, schedule and compensation may be adjusted accordingly. Client agrees to release BMCD from all damages related to any pre-existing pollutant, contaminant, toxic, or hazardous substance at the site. 13. CHANGES Client shall have the right to make changes within the general scope of BMCD's services, with an appropriate change in compensation and schedule, upon execution of a mutually acceptable amendment or change order signed by authorized representatives of Client and BMCD. 14. TERMINATION Services may be terminated by Client or BMCD by seven (7) days' written notice in the event of substantial failure to perform in accordance with the terms hereof by the other party through no fault of the terminating party. If so terminated, Client shall pay BMCD all amounts due BMCD for all services properly rendered and expenses incurred to the date of receipt of notice of termination, plus reasonable costs incurred by BMCD in terminating the services such as wrapping up, debriefing, filing, and archiving the project. 15. DISPUTES, NEGOTIATIONS, MEDIATION A. If a dispute arises relating to the performance of the services to be provided and should that dispute result in litigation, it is agreed that the substantially prevailing party (as determined in equity by the court) shall be entitled to recover all reasonable costs of litigation, including, court costs, and attorney's fees. B. The parties shall participate in good faith negotiations to resolve any and all disputes. Should negotiations fail, the parties agree to submit to and participate in a third party facilitated mediation as a condition precedent to resolution by litigation. Unless otherwise agreed to, mediation shall be conducted under the rules of the American Arbitration Association. C. Causes of action between the parties shall accrue, and applicable statutes of limitation shall commence to run the date BMCD's services are substantially complete. 16. WITNESS FEES A. BMCD's employees shall not be retained as expert witnesses, except by separate written agreement. B. Client agrees to pay BMCD pursuant to BMCD's then current schedule of hourly labor billing rates for time spent by any employee of BMCD responding to any subpoena by any party in any dispute as an occurrence witness or to assemble and produce documents resulting from BMCD's services under this Agreement. 17. CONTROLLING LAW AND VENUE This Agreement shall be subject to, interpreted and enforced according to the laws of the State of Texas, without regard to any conflicts of law provisions. Parties agree to submit to the exclusive venue and jurisdiction of the State District Court, Dallas County, Texas, or the United States District Court. Northern District of Texas. 18. RIGHTS AND BENEFITS - NO ASSIGNMENT BMCD's services will be performed solely for the benefit of Client and not for the benefit of any other persons or entities. Neither Client nor BMCD shall assign or transfer interest in this Agreement without the written consent of the other. 19. ENTIRE CONTRACT These Terms and Conditions and the above-referenced Letter, Proposal or Agreement contain the entire agreement between BMCD and Client relative to BMCD's services for the Project herein. All previous or contemporaneous agreements, representations, promises and conditions relating to BMCD's services for the Project are superseded. Since terms contained in purchase orders do not generally apply to professional services, in the event Client issues to BMCD a purchase order, no preprinted terms thereon shall become part of this Agreement. Said purchase order documents, whether or not signed by BMCD, shall be considered only as an internal document of Client to facilitate administrative requirements of ClienYs operations. 20. SEVERABILITY Any unenforceable provision herein shall be amended to the extent necessary to make it enforceable; if not possible, it shall be deleted and all other provisions shall remain in full force and affect. -END- HOU TC DME Edits Final_Permitting 1 ~ ~ 4 5 6 7 8 9 10 11 1? 13 14 15 16 17 18 19 20 ?1 23) 24 ?5 ?6 27 28 29 30 31 32 DRAFT MINUTES PUBLIC UTILITIES BOARD January ?4, 210 11 After deterinining that a quoniin of the Public Utilities Board of the City of Denton, Texas is present, the Chair of the Public Utilities Board will thereafter convene into an open meeting on Monday, January 24, 2011 at 9:04 a.m. in the Service Center Traiiung Rooin, City of Denton Service Center, 901-A TeYas Street, Denton. Present: Chair Diclc Smith, Vice Chair Bill Cheelc (departed at 10:45), Bill Gnibbs, Phil Gallivan, and Barbara Russell EY Officio Meinber: George Campbell, City Manager Howard Martin, ACM Utilities Absent: Jolui Baines eYCUSed, Randy Robinson ITEMS FOR INDIVIDUAL CONSIDERATION: 3) Consider a recommendation of approval of a professional services agreement by and between the City of Denton, TeYas and Burns & McDoiuiell for enviroiunental services and studies related to the developinent of the 10 MW CHP facility in Denton, Texas, in the original principal suin of not-to-exceed $146,806. Board Meinber aslced what the Cultural Recourse Survey was. Plul Williams, General Manager DME, stated that it is the Texas Historical Commission. Board Member Russell moved to approve item 5 with a second from Board Member Cheek. The motion was approved by a 5-0 vote. Adjournment was at 11:04 a.m. s:Uegal\our documents\niscellaneous\i l\oncor-suspend effective date.doc AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2011 DEPARTMENT: Legal Department CM/DCM/ACM: John Knight, Deputy City Attorney SUBJECT: Consider approval of a resolution of the City Council of the City of Denton, Texas suspending the effective date for ninety days in connection with the rate increase filing of Oncor Electric Delivery Company LLC on January 7, 2011; finding that the meeting complies with the Open Meetings Act; making other findings and provisions related to the subject; and declaring an effective date BACKGROUND: On or about January 7, 2011, Oncor Electric Delivery Company LLC ("Oncor" or "Company") filed a Statement of Intent to increase rates by approximately $353 million, which equates to an increase of approximately 12.6%. As part of its application, Oncor proposes an effective date of February 14, 2011. As proposed by Oncor, a residential customer that uses 1300 kWh per month would see an increase in their bill of about $5.00, and as a class the residential customers would experience an increase of about 15% while the small commercial rate class would see a 13% to 16% increase in base rates, and the large commercial rate class would see a 5% increase. Also, Oncor's request would increase rates for Lighting services by 26%. Oncor is also asking for a return on equity of 11.25%; the Public Utility Commission of Texas in Oncor's last rate case approved a return on equity of 10.25%. Oncor's requested return on equity appears high. Oncor is also proposing to recover its costs for vegetation management through a surcharge that would produce an additional $34.6 million per year over its test year amount. The City must take action on Oncor's Statement of Intent before February 14, 2011. Absent such action, Oncor's rates are deemed approved by operation of law, subject to the City's ability to continue a hearing in progress on Oncor's application. ALLIANCE OF ONCOR CITIES: The Alliance of Oncar Cities ("AOC") was organized by a number of municipalities, served by Oncor; the Alliance was formerly known as the "Alliance of TXU/Oncor Cities." The law firm of Herrera & Boyle, PLLC (through Mr. Alfred R. Herrera and Mr. Jim Boyle) represented the AOC in a rate case involving Oncor and obtained a favorable outcome for the AOC cities in terms of the rates Oncor was allowed to charge within the AOC cities and was successful in preserving the cities' and Oncar's agreement for a 5% increase in franchise fees paid to the AOC cities. INTERVENTION AT THE PUBLIC UTILITY COMMISSION OF TEXAS: Oncor filed its Statement of Intent to raise rates with the City and the Public Utility Commission of Texas ("PUCT") on the same date. Also, under the Public Utility Regulatory Act, absent an extension of the timeframe within which to act by agreement with Oncor, the PUCT has 185 days within which to enter a final order on Oncor's request. This means that a schedule for the case will be set in short order. Discovery will begin immediately. Discovery involves asking for information from Oncor. This is a critical stage in the proceeding. The City's participation in this stage of the process is very important. The City will be able to participate in the Steering Committee for AOC in selecting experts and in setting goals and objectives for the case. RATE CASE EXPENSES: Cities, by statute, are entitled to recover their reasonable rate case expenses from the utility. Legal counsel and consultants approved by the coalition will submit monthly invoices to the coalition-designated city that will be forwarded to Oncor for reimbursement. No individual city's budget is directly affected. SUSPENSION: In order to have time to review what this voluminous rate-filing package, the Council is requested to suspend the effective date for ninety (90) days as provided by PURA. It is a virtual impossibility for the City to set just and reasonable rates without suspending the rate request for ninety days; suspension of Oncor's proposed effective date will permit its special regulatory counsel and experts an opportunity to perform a better review of Oncor's application. OPTIONS: 1. Approve the Resolution. 2. Deny the Resolution RECOMMENDATION: It is recommended that the City continue its participation in the Alliance of Oncor Cities and retain the law firm of Herrera & Boyle, PLLC to represent the City's interest in proceedings related to Oncor's rate case and to advise the City with regard to Oncor's application and that the City intervene in the proceeding before the Public Utility Commission of Texas. The recommendation is also to suspend Oncor's proposed effective date for its proposed increase in rates as set forth in Oncor's Statement of Intent. The City must take action no later than February 14, 2011. If the City does not take action by February 14, 2011, Oncar's proposed rates will be deemed approved by operation of law, subject to the City's right to hold hearing to address Oncor's rate application. Respectfully submitted, ,.l Knight Page 2 s:Uegal\our documents\resolutions\l l\oncor-suspend proposed effective date.doc RESOLUTION NO. A RESOLUTION BY THE CITY OF DENTON, TEXAS ("CITY") SUSPENDING THE EFFECTIVE DATE FOR NINETY DAYS 1N CONNECTION WITH THE RATE INCREASE FILING OF ONCOR ELECTRIC DELIVERY COMPANY LLC ON JANUARY 7, 2011; FINDING THAT THE MEETING COMPLIES WITH THE OPEN MEETINGS ACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE WHEREAS, Oncor Electric Delivery Company LLC ("Oncor" or "Company") filed a Statement of Intent with the City on or about January 7, 2011 to increase its system-wide, annual revenue requirement, by approximately $353 million, its system-wide residential base rates by approximately 15%, and Lighting rates by approximately 26% increase, and seeks a vegetation- management surcharge to recover revenues in the amount of approximately $34.6 million above actual expense; and WHEREAS, the City is a regulatory authority under the Public Utility Regulatory Act ("PURA") and under Chapter 33, §33.001 et seq. of PURA has exclusive original jurisdiction over Oncor's rates, operations, and services within the municipality; and WHEREAS, in order to maximize the efficient use of resources and expertise in reviewing, analyzing and investigating Oncor' rate request and its changes in tariffs it is prudent to coordinate the City's efforts with a coalition of similarly situated municipalities; and WHEREAS, the City, in matters regarding applications by Oncor to change rates, has in the past joined with other local regulatory authorities to form the Alliance of Oncor Cities ("AOC"), formerly known as the "Alliance of TXU/Oncor Cities" ("ATOC"), and hereby continues its participation in AOC; and WHEREAS, Oncor's rate request consists of a voluminous amount information including Oncor's rate-filing package, pre-filed direct testimony, exhibits, schedules, and workpapers; and WHEREAS, Oncor proposed February 14, 2011 as the effective date for its requested increase in rates; and WHEREAS, it is not possible for the City to complete its review of Oncor' filing by February 14, 2011; and WHEREAS, the City will need an adequate amount of time to review and evaluate Oncor's rate application to enable the City to adopt a final decision as a local regulatory authority with regard to Oncor's requested rate increase. WHEREAS, the City will require the assistance of specialized legal counsel and rate experts to review the merits of Oncor's application to increase rates; and s:\legal\our documents\resolutions\l 1\oncor-suspend proposed effective date.doc WHEREAS, the decision of the Public Utility Commission of Texas will have a direct impact on the City and its citizens who are customers of Oncor and in order for the City's participation to be meaningful it is important that the City promptly intervene at the Docket No. 38929 pending at the Public Utility Commission of Texas; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The findings set out in the preamble are in all things approved and incorporated herein as if fully set forth. SECTION 2. Oncor's proposed effective date for its proposed increase in rates is hereby SUSPENDED for ninety days beyond February 14, 2011. SECTION 3. The statutory suspension period may be further extended if Oncor does not provide timely and meaningful, and proper public notice of its request to increase rates, or if its rate-filing package is materially deficient. SECTION 4. The City shall participate in a coalition of cities known as the Alliance of Oncor Cities and authorizes intervention in proceedings related to Oncor's Statement of Intent before the Public Utility Commission of Texas and related proceedings in courts of law; and SECTION 5. The City hereby orders Oncor to pay the City's rate case expenses as provided in the Public Utility Regulatory Act and that Oncor shall do so on a monthly basis and within 30 days after submission of the City's invoices for the City's reasonable costs associated with the City's activities related to this rate review or to related proceedings involving Oncor before the City, the Public Utility Commission of Texas, or any court of law. SECTION 6. Subject to the right to terminate employment at any time, the City retains and authorizes the law firm of Herrera & Boyle, PLLC to act as Special Counsel with regard to rate proceedings involving Oncor before the City, the Public Utility Commission of Texas, or any court of law and to retain such experts as may be reasonably necessary for review of Oncor's rate application subject to approval by the steering committee of the AOC. SECTION 7. The City, in coordination with the Steering Committee, shall review the invoices of the lawyers and rate experts for reasonableness before submitting the invoices to Oncor for reimbursement. SECTION 8. A copy of this resolution shall be sent to Mr. Alfred R. Herrera, Herrera & Boyle, PLLC, 816 Congress Ave., Suite 1250, Austin, Texas 78701, and to the local Oncor representative. . SECTION 9. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Page 2 of 3 s:Uegal\our documents\resolutions\l l\oncor-suspend proposed effective date.doc SECTION 10. This Resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2011. MARK A. BURROIJGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: .•7'~ ~ Page 3 of 3 CITY OF DENTON CITY COUNCIL MINUTES December 7, 2010 After deterinining that a quoniin was present, the City Council convened in a Worlc Session on Tuesday, Deceinber 7, 2010 at 4:00 p.in. in the Council Worlc Session Rooin at City Hall. PRESENT: Council Member ILing, Council Member Watts, Council Member Heggins, Council Meinber Gregory, Council Meinber Engelbrecht, Mayor Pro Tem ILamp, and Mayor Burroughs. ABSENT: None. L Citizen Comments on Consent Agenda Items There were no citizen comments on Consent Agenda items. 2. Requests for clarification of agenda items listed on the agenda for December 7, 2010. Council Meinber Gregory aslced if the policy for naming buildings in Consent Agenda J included other facilities such as bridges. City Manager Campbell felt that if the city owned the roadway with the bridge, the Council should be able to consider naming it. City Attorney Burgess stated that was correct as the definition of "city facilities" was broad enough to include bridges. Mayor Burroughs asked about Consent Agenda Item J, Section B4. The language stated "gifts" and he questioned if those were factors to informally consider or were they weighted criteria. City Attorney Burgess stated that the policy was designed to be criteria, not weighted factors. They were considerations to be factored when discussing a naming. Council Meinber Watts stated that tlus was the first time for Council to consider the proposed policy. He felt he would be more comfortable if the itein were not on the Consent Agenda and if it had been a work session discussion. There were loose ends and some vague provisions that needed to be discussed. He would lilce to table the item to discuss the ~eneral policy in a worlc session and how to tighten up the policy. He was uncomfortable voting on it on the Consent Agenda and as a general policy. Mayor Pro Tem ILainp aslced if the resolution for the naining policy had to be passed before the naming of the aiumal services center. City Attorney Burgess stated that there was a policy in place prior to the proposed one. It was called a parlc naming policy but included more than just parlcs such as naming city hall and fire facilities. She has cleaned up the policy and called it a naming policy for other city facilities. If Council didn't pass the new policy, they could look at the old policy for consideration for the naming. Mayor Burroughs stated that the eYisting policy was a resolution. Council could move forward with the naming and reconsider the policy at a later date as it was a guideline not an ordinance. City of Denton City Council Minutes December 7, 2010 Page ? He noted that neither the old nor the new policy dealt with council initiatin~ a namin~ request. He felt it might be best to air the policy out a bit more before being adopted. The language in Section F 1 of the new policy stated that once a building was constnicted, it could not be named and he felt that the wording was not clear in that area. Council Meinber Watts stated that with Consent Agenda Item IL, a private non-profit orgaiuzation was raising funds and an agreement was done with a donor for a name of the facility but there was nothin~ to tie that namin~ into full payment of the contribution. The contribution would be paid out over seven years but he questioned what would happen if all the funds were not raised. He suggested tying the naming to a promise to the Foundation wluch was payment of that money. Council Member ILing stated that the Foundation was committed to raising 50% of the money needed. He would lilce to proceed with the naming of the facility. Council Member Watts suggested adding wording in the resolution that in consideration of the contribution, the city would a~ree to the namin~ ri~hts. City Manager Campbell stated Council was questioiung if there was anytlung in the agreement between the Foundation and the donor that bound the city once the facility was named and questioning that the name could never change. City Attorney Burgess stated that the city was not a party to the contract and was not bound by it. A policy could be done allowin~ free namin~ of facilities. Council Meinber Watts questioned if "city of Denton" would be noted somewhere on the facility or would it just be the Linda McNatt facility. City Manager Campbell stated that was how he read the agreement. "City of Denton" would be no where on the facility. Council Member Watts stated that he had no objection to the naming but wanted to further discuss the policy. Mayor Burroughs stated that Consent Agenda Item IL would be considered independently and Consent Agenda Itein J would be pulled for a worlc session. Council Meinber Engelbrecht aslced aboLrt Consent Agenda Item A and the refurbislung of the quint. He aslced how long it would be out of service. Milce Ellis, Fleet Manager, stated it would be out of service for 3 inonths froin Station 5. There would be a replacement engine put in that station during the rehabilitation worlc and once completed, would be a complete recertification of the engine. 3. Receive a report, hold a discussion, and ~ive staff direction concernin~ the implementation of action items recommended by the Downtown linplementation Plan. City of Denton City Council Minutes December 7, 2010 Page 3 Brian Lockley, Development Review Committee Administrator, presented an update on the action items recommended by DTIP. Background - in August Council accepted the recommendations of the DTIP. The purposes of the DTIP were to increase econoinic developinent in Downtown Denton, be a catalyst to achieve the goals that define the vision for the Downtown Master Plan, to identify investment strategies for short and long term goals in anticipation of the Downtown Denton Transit Center and to address issues raised by the Downtown business community. He reviewed the boundaries of the DTIl'. Elements of the plan - the elements included land use; parlcing; parlcs, recreation and open space; architecture design; and linlcages/street. Chapter 6 of the plan presented a fraineworlc for strategic investment and action items. The action items included short term - 0-3 years; medium term - 3-5 years and long term - 5-10 years items. He noted that some of the action items were complete, some were on-going and some were in progress and reviewed a matriY of those items. Hiclcory Street/Industrial Street - Micro sealing and striping had been done on the streets. Hickory Street was changed from 51 parallel spaces to 61 angled spaces and liidustrial Street had been changed from 5 parallel spaces to 8 angled spaces. Narrow travel lanes resulted in a slowing down of traffic inoveinent. Council Meinber Watts aslced if Hiclcory Street would continue with the angled parlcing as shown. Langley stated that it would eventually be would be changed along with the sidewallcs and landscaping. Downtown Traffic Study - Phase One would start in October and would quantify the destination and pass-through traffic. Phase Two would start in Deceinber and would be a capacity analysis of alternative routes to accommodate redirected traffic. Phase Three would be in March 2011 for the purpose of analyzing the impact of the proposed DTIP cross-sections and provide guidance for drafting the forin based code and ainending the Downtown Mobility Plan. Form Based Code - dealt with general district standards, building standards, parlcing and accessibility standards, lighting and mechaiucal standards, landscape standards, sign standards and procedures. Downtown Rail Station - the Transit Center would have bus lanes and bus shelters in January ?011. The Transit Center would be completed in Febniary 2011. The Downtown Rail Station was scheduled for June 2011. It would be located on Hickory Street from Bell to Railroad and included pedestrian access and streetscape enhancement. Solid Waste Pilot Program - the program would start November-December 22010 with trash and recycling assessment and a finalization of a combination plan for the Square District. Preliminary notification of the pilot pro~rain was mailed or delivered to Square District businesses in November. There would be three iiiformational group traiiung events scheduled in Deceinber. January 220 11 would see the dumpsters delivered and the pilot prograin would be started with final recommendations received by June 2011. City of Denton City Council Minutes December 7, 2010 Page 4 Hickory Street - Bell to Railroad was scheduled to be completed by June 2011 with public improvements and sidewallcs/streetscape eiiliancements. Locust to Ruddell was estimated to be completed by ?013. Wayfinding System Network - this network was staff initiated and would deal with type, location, content, design and types of signs. Council Meinber Watts aslced about the $2 inillion funding for Hiclcory Street. PS Arora, Division Manager-Wastewater, stated that the funding was eYpected to be coming from the County. Council Member Watts stated that those funds could or could not materialize. Arora stated that staff would wait for the funding before doing design worlc, etc. on the street. Council Meinber Gregory aslced about an action itein to consider regarding delivery tniclcs bloclcing traffic on the Square. He felt that somewhere in the action items there was an assigiunent for staff on moving forward with recommendation to Council on that situation. He felt the deliveries could be done at better times or at better locations to facilitate traffic and safety in the Downtown. Locldey stated that there had been a recommendation to limit deliveries to different times. Council Member Gregory suggested adding that to the action items. Council Meinber Gregory aslced for an eYplanation on how the traffic study and the mobility plan would go together. Locldey stated that the mobility plan presented overall rights for the city wlule the traffic study determined what type of streets would be needed. The traffic study would show how much traffic would flow in the Downtown once everything completed. Council Member Gregory asked how the traffic study and mobility plan would mesh with the bicycle study. Arora stated that the scope of worlc for DTIP study would include all bilce mobility noted in the Jacob Study. Staff would be studying all of that bloclc by bloclc. Council Member Gregory felt that staff should not depend too much on the bike study due to some su~~estions not bein~ practicable. L Closed Meeting: The Council considered the followin~ in Closed Meetin~: City of Denton City Council Minutes December 7, 2010 Page 5 A. Deliberations Regarding Real Property - Under Texas Government Code Section 551.072 and Deliberations regarding Economic Development Negotiations - Under TeYas Government Code Section 551.087. 1. Receive a report, hold a discussion and give staff direction regarding the value of real property located on the Denton Municipal Airport, specifically the area northeast of the Airport Terininal parlcing lot and the lease of said property to NE Development and Constniction for the constniction and operation of a restaurant where deliberation in an open meeting would have a detriinental effect on the position of the City of Denton in negotiations with a third person. This discussion shall include commercial or financial iiiformation the City Council has received from company wluch the City Council seelcs to have locate, stay, or eYpand in or near the territory of the city, and with which the City Council is conducting economic development ne~otiations; includin~ the offer of financial or other incentives. B. Consultation with Attorney - Under TeYas Government Code Section 551.071. 1. Discuss legal strategies and alternatives regarding potential litigation or settlement, concernin~ the decision of the third party hearin" examiner in an einployee disciplinary inatter under Chapter 143 of the Texas Local Government C ode. Regular Meeting of the City of Denton City Council at 6:30 p.in. in the Council Chainbers at City Hall. 1. PLEDGE OF ALLEGIANCE The Council and ineinbers of the audience recited the Pledge of Allegiance to the U. S. and Texas flags. 2. PROCLAMATIONS/PRESENTATIONS A. Proclainations/Awards 1. Police Appreciation Day Mayor Burroughs presented a proclamation for Police Appreciation Day. Mayor Burroughs recognized the Leadership Denton Class attending the ineeting. 3. CITIZEN REPORTS A. Review of procedures for addressing the City Council. City of Denton City Council Minutes December 7, 2010 Page 6 B. Receive citizen reports from the followin~: L Carolyn Phillips re~ardin~ the ordinance for new customer service fees. Ms. Plullips spolce again on the ordinance for the new customer service fees. She felt it was a negative burden on a certain socio-economic factor of the City. She felt that the City would sooner or later receive the inoney owed for custoiner service charges. It was detriinental to the poor and elderly. She also spolce on the stimulus money from the federal goveriunent and how after fiYing up the homes, the money was taken back with the fees tlus ordinance implemented. 2. Hatice Salih regarding the Electric Department. Ms. Salih commented on the ordinance for the new customer service fees. She questioned that if the fees were about the money, why was it targeting the poorest in the city. She also questioned a proposed contract for a consultant that was quite lucrative for a former employee. She indicated that she had spolcen to about 700 people and no one lilced Section 26.2 of the ordinance dealing with right-of-entry and questioned why that section was in the ordinance. She aslced Council to repeal the ordinance and talce time to come to a more responsible ordinance. 4. CONSENT AGENDA Mayor Burroughs noted that Consent Agenda Item J would be withdrawn and considered at a future time. Council Meinber Gregory inotioned to approve the Consent Agenda and accoinpanying ordinances and resolutions with the eYCeption of Item J. Mayor Pro Tem ILainp seconded the inotion and aslced if the inotion included the revision to Itein IL as noted in the Worlc Session with the agreeinent attached to the ordinance. Council Meinber Gregory indicated that lus motion included those provisions. On roll call vote, Council Meinber ILing "aye", Council Meinber Watts "aye", Council Meinber Heggins "aye", Council Meinber Gregory "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unaiumously. Ordinance No. 2010-303 A. Consider adoption of an ordinance of the City of Denton, TeYas to declare the intent to reimburse eYpenditures from the uiireserved fund balance of the General Fund, with Certificates of Obli~ation with an a~~re~ate maximum principal amount equal to $1,939,550 so that General Fund vehicles and equipinent inay be purchased, and providing an effective date. Aaaroved the minutes listed below. B. Consider approval of the minutes for: November 1, 2010 November 2, 2010 November 9, 2010 November 15, 2010 November 16, 2010 City of Denton City Council Minutes December 7, 2010 Page 7 Ordinance No 2010-304 C. Consider adoption of an ordinance of the City Council of the City of Denton, Texas, authorizing the City Manager to eYecute the attached agreement to consolidate the Financial Advisory, Arbitrage Rebate, and Continuing Disclosure services agreements between the City of Denton and First Southwest Company; approving the expenditure of funds therefor; and providing an effective date. Ordinance No. 2010-305 D. Consider adoption of an ordinance of the City of Denton, TeYas, eYtending the term of a right of entry and possession dated March 3, 2009, as extended on May 5, 2009, as extended and expanded on June 23, 2009, as extended and expanded on Septeinber 1, 2009, as eYtended on Septeinber 15, 2009, as eYtended and eYpanded on Septeinber 2009, as eYtended on November 3, 2009, and as eYtended on December 11, 2009 (as amended and extended, the "Right of Entry"), in favor of the Denton County Transportation Authority (DCTA) and authorizing DCTA to enter upon and talce possession of certain real property of the City of Denton for the purpose of performing activities as described in the Right of Entry; and providing an effective date. Ordinance No. 2010-306 E. Consider adoption of an ordinance of the City Council of the City of Denton, Texas, approving a grant application from Tim Love, owner of Love BS 43, a TeYas Limited Liability Company, from the Downtown liicentive Reimbursement Grant Program not to exceed $10,000; and providing for an effective date. The Economic Development Partnerslup Board recommends approval (5-0). Ordinance No. 2010-307 F. Consider adoption of an ordinance authorizing the City Manager to execute Change Order Nuinber Ten to the contract between the City of Denton and Thaten Constniction, Inc.; providing for a refund of the eYpenditure of funds therefor; and providing an effective date (Bid 4336-Change Order Nuinber Ten to Fleet Fueling and Tniclc Wash Facility in the ainount of ($105,3117) for a total contract award of $2,067,111.50). Ordinance No. 2010-308 G. Consider adoption of an ordinance of the City of Denton, TeYas providing for, authorizing, and approving the eYpenditure of funds for the purchase of BioYide for the City of Denton Wastewater Department, which is available from only one source in accordance with the pertinent provisions of Chapter 252 of the Texas Local Government Code exempting such purchases from the requirements of competitive bidding; and providing an effective date (File 4574-to Siemens Water Tecluiologies Corp. in the amount of $2.14/gallon for an annual estimated amount of $60,000). The Public Utilities Board recommends approval (5- 0). Ordinance No. 2 010-309 H. Consider adoption of an ordinance awarding a contract under the TeYas Multiple Award Schedule (TXMAS) Program for the purchase of six new roof top heating, ventilating, and air conditioning (HVAC) units for City of Denton South Branch Library and one roof top City of Denton City Council Minutes December 7, 2010 Page 8 HVAC unit for City of Denton City Hall East as awarded by the State of Texas Building and Procurement Commission (Contract TXMAS-10-03FAC070); providing for the eYpenditure of funds therefor; and providing an effective date (File 4615-Roof Top HVAC Uiut Replacement awarded to Brandt Engineering, in the amount of $260,655 Ordinance No. 20 10-3 10 L Consider adoption of an ordinance authorizing the City Manager to execute a First Amendment to Professional Services Agreement with Freese and Nichols, liic. to provide a traffic operations study for the Downtown linplementation Plan for the City of Denton, Texas; authorizing the expendihire of funds therefor; and providing an effective date (First Amendment in the not-to-exceed amount of $90,000; aggregating $114,000). Tlus item was not considered. J. Consider approval of a resolution amending a policy setting guidelines regarding the naining of City buildings, facilities and parlcs; and declaring an effective date. Resolution No. 2010-045 K. Consider approval of a resolution naming the City of Denton Aiumal Care and Adoption Center; and declaring an effective date. Ordinance No. 20 10-3 11 L. Consider adoption of an ordinance approving and authorizing the City Manager of the City Manager of the City of Denton, TeYas to eYecute and deliver a fourth amendment to the Master Lease Agreeinent, by and between the City of Denton, as Lessor and the Denton County Transportation Authority (DCTA), as the Lessee, ainending that certain Master Lease Agreement, dated on or about Septeinber 30, 2005, by and between the City of Denton, TeYas as Lessor and DCTA, as Lessee, pertaiiung to certain leased premises located in the G. Wallcer Survey, Abstract Nuinber 1330, Denton County, Texas; and providing an effective date. Ordinance No. 2 010-312) M. Consider an ordinance suspending certain portions of Section 22-229 of the City Code relating to Rules of Procedure for the City Council of the City of Denton, Texas until April 1, 2011 and substituting alternative provisions through March 31, 2011 for the purpose of testing interim niles of procedure herein established; and declaring an effective date. Ordinance No. 2 010-313 N. Consider adoption of an ordinance authorizing the City Manager to execute Change Order Nuinber Three to the contract between the City of Denton and S. J. Louis Constniction of TeYas, LTD; providing for the eYpenditure of funds therefor; and providing an effective date (Bid 4466-Change Order Number Three to North-South 42-liich Water Transmission Main in the amount of $90,706.08 for a total contract award of $4,781,94628). 5. ITEMS FOR INDIVIDUAL CONSIDERATION City of Denton City Council Minutes December 7, 2010 Page 9 Resolution No. R2010-046 A. Consider approval of a resolution of the City of Denton, Texas, adopting the City of Denton's 21011 State Legislative Program for the 82nd TeYas Legislature; and providing an effective date. John Cabrales, Public Inforination and Intergoverninental Relations Officer, stated that the proposed resolution would approve the 2011 state legislative program. He reviewed the provisions of the document including preserving local goveriunent authority and preserving authority over gas well and pipeline operations. Mayor Pro Tem ILamp motioned, Council Member Engelbrecht seconded to approve the resolution. On roll call vote, Council Member ILing "aye", Council Member Watts "aye", Council Meinber Heggins "aye", Council Meinber Gregory "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILainp "aye", and Mayor Burroughs "aye". Motion carried unaniinously. 6. PUBLIC HEARINGS A. Hold a public hearing and consider adoption of an ordinance regarding a rezoning from a Neighborhood Residential 3(NR-3 ) zoning district to a Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district with a restrictive overlay on approYimately 6.836 acres. The property is located at the northeast corner of Glenwood Lane and East Uiuversity Drive (U.S. 380). (Z10-0007, 1411 E. University Dr.) The Plannint', and Zonint', Commission recommends approval with an overlay district (3-2). DUE TO OPPOSITION OF MORE THAN ?0% OF THE OWNERS OF LAND WITHIN ?00 FEET OF THE SITE, A SUPERMAJORITY VOTE BY COUNCIL IS REQUIRED FOR APPROVAL. Marlc Cunninghain, Director of Planning and Developinent, presented the details of the proposal. The applicant was requesting to rezone the property to allow for the uses permitted witlun the NRMCJ-12 zoiung district with the addition of a restrictive overlay. All permitted uses witlun the NRMU-12 would be allowed except for laundry facilities which the neit"hborhood had indicated they did not want. A nuinber of residents who had previously indicated opposition to the proposal had removed their opposition so that a supermaj ority vote for approval was no longer required. The property was undeveloped eYCept for one residence on the property. The northern 150 feet would be a no build zone with only certain permitted uses such as single-family, professional service and office uses. The southern portion would be allowed for all uses as designated in NRMU-121. lii addition, in the 15-foot buffer area a Class C buffer would be added to the restricted zoiung area. A 6-foot lugh solid screen fence would be installed and if made of wood would be cedar. If the restricted area was developed with only professional/office, the fence would be built per the Denton Develop Code with conditions of A, B and C. Originally, fifteen respondents were in opposition to the proposal wluch represented more than 1)0% thus triggering a supermajority vote of Council. However, today many of those in opposition had rescinded their opposition so that currently the opposition was only at 18%. A supermajority vote of Council would no longer be required. The Planning and Zoning Coininission and the Development Review Committee had recommended approval with the restrictive overlay conditions. City of Denton City Council Minutes December 7, 2010 Page 10 Council Member Gregory asked if the architectural restrictions applied only to 150 foot buffer area or to the entire property. Council Member Gregory noted that there was a restriction of one-story in height but no restrictions on the nuinber of feet for the one-story. He aslced if there were any height restrictions in the overlay requirements. Cunningham stated that under normal NRMCJ height restrictions a permit would not be needed. Council Meinber Gregory stated that the southern part of property would be eligible for multifamily stnictures and/or commercial. He questioned how many multifamily uiuts would be eligible. Cuiuungham stated that he did not have those calculations but that multifamily would be oiily allowed by a specific use permit or as part of a miYed use development site. Council Member Gregory stated that citizens had expressed concern about access to the property. He aslced if the access would be from Uiuversity or just from Glenwood. Cunnin,,ham stated that accordin(Y to Code access would be from the lesser street which would be Glenwood. He was not sure if the applicant had inade application to TxDOT regarding access from University. The Mayor opened the public hearing. The following individuals spolce during the public hearing: John Porter, applicant, spolce in favor Council Member Gregory stated that the arclutectural standards indicated 80% eYterior masonry. The eYamples Mr. Porter showed of similar buildings he had developer showed 100% masonry. Porter indicated that he would be agreeable to moving to a higher percentat"e if the Council desired. Mayor Burroughs aslced what was the difference between what was being aslced for in the 150 foot buffer area and the remainder of the property that abutted University. Porter stated that in the non-buffer area light retail would be allowed such as flower shops but not restaurants. There would be no multi-story developments as it wasn't financially sound to build there for inulti-fainily. Council Member ILing asked if the single story restriction was for the whole development. Porter replied correct that all buildings would be one story with all briclc or stone. The restrictive covenants would nin with the land so they would remain even with a change in ownerslup. Larry Reichhart, 2405 Mustang Drive, Grapevine, 76051 - spolce in favor City of Denton City Council Minutes December 7, 2010 Page 11 Mayor Pro Tem ILainp aslced if the access would be off Glenwood. Reicliliart replied yes that they would have to get a variance from the State to have access off University. Right now, Code indicated that they had to use Glenwood. Council Meinber Gregory aslced about lighting restrictions. Reichhart stated that the lighting requirements in the Code addressed the issue. Council Meinber Watts aslced about the height restriction and what was the height of the buildings Mr. Porter had shown Council. Porter stated they were approximately 30-31 feet and that he would be agreeable to limiting the buildings in the proposal to that height. Reichhart stated they could determine the exact height and put that restriction in at a later date. Council Member ILing asked about the access off Uiuversity and the variance needed. Mayor Burroughs stated that the variance would be with the city and the state. Beth Bates-Verges, 1410 Greenwood Drive - opposed Roy Verges, 1410 Greenwood Drive - opposed Tiin Fisher, 1603- Greenwood Drive, opposed Council Meinber Watts aslced Mr. Fisher about the buffer zone. It appeared that Mr. Fisher did not have an issue with professional/office or single-family detached but was concerned about single-fainily attached. Fisher stated that was correct as far as he was concerned. He had suggested to the applicant that he restrict the property to professional/office and a lower density residential but did not get a favorable response. Paul Chandler, 13210 Greenwood, Denton, 76209- opposed Council Meinber ILing aslced what type of fence Mr. Chandler would lilce on the property. Chandler stated a lugher and more substantial fence. Council Meinber Watts stated that there was natural vegetation along the property line and aslced if it would be advantageous to leave it there or remove and put in a different buffer. Chandler stated that the current buffer might be a maintenance problem for some people with the bamboo; however, it was a natural barrier that blocked out noise. Council Meinber Gregory aslced Mr. Chandler that if in the 150 foot buffer zone there were stricter lighting and height limit requirements and lugher arclutecture standards such as 100% inasonry no inatter who owned property, would that raise the coinfort level for hiin. City of Denton City Council Minutes December 7, 2010 Page 1? Chandler stated that any enhancement would make the ultimate decision better. He was also concerned about the proYimity of the building line to the baclc of lus lot and the nature of the stnictures. Council Member Gre~ory stated that those could possibly be restricted to offices. Preston Enzeusperger, 1418 Greenwood, Denton 76209 - opposed ILay Copeland, 1709 Laurelwood, Denton 76209 - opposed Donald Wright, 2025 Glenwood, Denton, 76209 - opposed Warren Wlutson, 1905 Laurelwood, Denton, 76209 - opposed Mayor Burroughs stated that the followint', comment cards were received in opposition: Geraldine Muirhead, 1502 Greenwood, Denton, 76209 ILerol and Carolyn Harrod, 2319 Robinwood Lane, Denton, 76209 Rose Harpool, 192 1 Laurelwood, Denton, 76209 Martha Len Nelson, 2603 Brookfield, Denton, 76209 Beverly Chambler, 1320 Greenwood, Denton, 76209 Diana Ensensperger, 1418 Greenwood, Denton, 76209 Mary Mitchell, 1310 Greenwood, Denton, 762109 Marcia Merritt, 1915 Williamsburg, Denton, 76209 Louise Brooks, 1510 Greenwood, Denton, 76209 Doris Roush, 1518 Greenwood, Denton, 76209 Reichhart was allowed a five minute rebuttal. He stated that all of the (Yuarantees indicated by the applicant were put in the overlay so that they would have to be done. Regarding the bainboo, the residents had previously said to talce out the bainboo. He felt it was hard if not impossible to marlcet a site until the zoiung was in place and a site plan couldn't be done until the zoiung was in place. They had tried to address the issues raised with the land use and overlay. Access was the nuinber one issue with thein as well as with the neighbors. They wanted access froin Uiuversity but the Code required access off of Glenwood. Mr. Porter would be the developer of the property and had a vision for the use of the property. The NRMU zoiung was appropriate for the site as it was the lowest commercial zoning available. Porter stated that they had gone to the neighborhood along Greenwood, had good visits with them and could see their concerns. He didn't have a plan as it was hard to go to the eYpense to forinulate a plan and then not have the zoning approved. He had a traclc record of building nice buildings and planned to build ones similar to those with the highest quality architect standards. He did not want to build single-family homes. If Council wanted to malce the 150 foot barrier all professional/office, he would not have a problein with thatliat. If the neighbors wanted to lceep the current trees and vegetation he would do that. He, too, wanted access off of University instead of Glenwood but he would have to get a variance to do that. Council Member Engelbrecht asked about the variance process from the city for the curb cuts. Richhart stated that the Denton Development Code would not allow the curb cuts except throu~h a variance process wluch also involved aslcing the State for a variance. The State would more than lilcely grant the variance if approved by the city. A site plan would not be approved until the curb cuts were granted. City of Denton City Council Minutes December 7, 2010 Page 13 Council Meinber Engelbrecht aslced if the applicant would have a problein with having the trees in the 15 foot buffer being at least 25 feet and of a certain type. Porter stated that he had planted 20 Live Oaks in his other development that were at least that size. The neighbors on Glenwood were told that he would plant inature trees to inalce a nice drive through neighborhood. Mayor Burroughs noted that one concern with the buffer area was the proposed attached single family which ~enerally was a townhome concept. He questioned if the applicant would be willing to delete that use. Porter indicated that he would be willin~ to talce out the sin~le family use as he only wanted to build professional/office. He would be willint', to make all of the 150 foot buffer zone office buildings in that buffer. Mayor Burrou-hs aslced if it would be possible to condition the zoning on a variance for utilizing University for the primary access. Reicliliart stated that they had proposed that three months ago but staff said could not be written that way. Council Member ILing asked if the applicant would be willing to constnict an eight foot masonry wall on the Greenwood side. Porter indicated yes if that was what the neighbors wanted. Ricliliart cautioned that an eight foot fence would be very lugh. The Mayor closed the public hearing. Mayor Burroughs aslced what lcind of tools were available to condition the site plan to deal with the access issue. Cuiuungham stated that a condition could not be done for access off Uiuversity Drive. City Attorney Burgess stated that iinposing a condition as an application for a variance was one thing but receiving approval was another which did not appear to satisfy the direction of Council. Another tool might be to limit the access on Glenwood or to require a site plan now to impose that lcind of condition. City Attorney Burgess reviewed the outstanding issues still to be decided. They included the type of fencing material, masonry requirements if single-family were allowed, and height restrictions if single-family were allowed. Council Member Watts questioned the change in the supermajority vote requirement and what was the legal position of when it happened. He questioned if it went right up to the time of the staff presentation. He heard from the neighbors that access to Glenwood was major issue and the perception was certain that access would not be on Glenwood. The applicant was already in City of Denton City Council Minutes December 7, 2010 Page 14 agreeinent to withdraw single-fainily and only develop office/professional so he questioned why other uses would be allowed. He felt restrictions should be placed on the property to get to the best use of the property. The access issue needed to be resolved. Even if the zoiung remained at NR-3, access would still be required off Glenwood. He aslced about the inaterial for the fence. Cuiuungham stated that it would be a tubular steel wrought iron fence. Council Meinber Watts questioned the height and type of fence along the baclc road. If professional/office was in the buffer zone, how the parking or dumpster placement would be located as he felt parlcing would not be on the baclc side of the buildings. Cunninghain stated that Solid Waste would need a convenient route to service the screened dumpsters. There were no specifics for parking and dumpsters at this time as that would be done when the site plan was done. The overlay could add a condition that parlcing would not be permitted in Y amount of feet from the property line. Given the shape of the property it probably would be best to put the building up against the property line and put parlcing in front. Council Member Gregory questioned if the driveway could be moved from the current location to a location further to the east where Uiuversity had a break in the median. Cunnin~ham stated that the driveway curb cut would need TxDOT permission. A site plan would require thousands of dollars with no guarantee for a variance that zoiung would not be approved. Council Member Gregory motioned to table the item in order to put into place some of the statements in the overlay regarding a specific height of the buildings; defiiung the arclutectural standards with more specifics such as 100% masonry on all buildings and incorporate the loolc of the architecture shown by the applicant on previous buildings; specify the people on Greenwood would not have litlyht spillover and that the lights would be shielded; and conditions for the buffer zone fence. Mayor Pro Tem ILainp seconded the inotion. Mayor Burroughs questioned if the motion included removing single-family from the buffer zone. Mayor Pro Tem ILamp included questions about the vegetation and fence requirements. Council Member Engelbrecht suggested including the 25 foot height requirement for the trees in the back or work with the neighbors on the size of the trees. He also suggested the neighbors ~ive consideration of an ei~ht- foot fence as they were very tall and could be imposin~. Council discussed whether to continue to the item to an event certain such as the conclusion of the negotiations of the points inentioned earlier or a date certain. Council Member Gregory and Mayor Pro Tem ILamp agreed with their motion and second to postpone the item to the first meeting in Febniary. City of Denton City Council Minutes December 7, 2010 Page 15 On roll call vote, Council Meinber ILing "aye", Council Meinber Watts "aye", Council Meinber Heggins "aye", Council Meinber Gregory "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unaiumously. Ordinance No. 2010-314 B. Hold a public hearing and consider adoption of an ordinance regarding a rezoning from a Downtown Residential 1(DR-1) zoiung district to a Downtown Residential ? (DR-? ) zoiung district on approYimately 0.3159 acres. The property is located approximately 130 feet south of the intersection of Eagle Drive and Avenue A, on the east side of Avenue A. (Z10-0011, 911 Avenue A) The Planning and Zoning Commission recommends approval (4-1). Mark Cunningham, Director of Planning and Development, stated that this request was to rezone approximately 0.3159 acres from DR-1 to DR-2. The applicant was proposing to redevelop the property as a multifamily project. Based on the size of the property, a maYimum of iune two- bedroom dwelling units could be constnicted. Multifamily dwelling uiuts were not permitted within the existing DR-1 zoning designation; therefor, a rezoning to a inore intense district was requested. No opposition was received to the notices sent out regarding the proposed zoning. The Plaiuung and Zoiung Commission and the Development Review Committee recommended approval. Council discussed the definition of a unit and the parlcin~ for the proposal. The Mayor opened the public hearing. Larry Reichhart, applicant, spolce in favor of the proposal. The Mayor closed the public hearing. Council Member Watts motioned, Council Member ILing seconded to adopt the ordinance. On roll call vote, Council Meinber ILing "aye", Council Meinber Watts "aye", Council Meinber Heggins "aye", Council Meinber Gregory "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILainp "aye", and Mayor Burroughs "aye". Motion carried unaniinously. Ordinance No. 2 010-315 C. Hold a public hearing and consider adoption of an ordinance regarding a Detailed Plan for an approximately 17.887 acre multi-family development located within a Planned Development zonint', district (PD-120). The subject site is located at the northwest corner of Locust Street (F.M 22164) and Beall Street. (PD10-0001, Gardens of Denton) The Plaiuung and Zoiung Commission recommends approval (6-0). Marlc Cunninghain, Director of Planning and Developinent, stated that this proposal was part of Plaiuied Development 1210. The applicant was proposing the constniction of an apartment compleY that would consist of eight three-story buildings with a total of 192 residential uiuts. The subject property was currently undeveloped. The Planning and Zoning Coininission and the City of Denton City Council Minutes December 7, 2010 Page 16 Development Review committee recommended approval contin~ent on the submitted detailed plan, drainage plan, utility plan, landscape plan and building elevations. The Mayor opened the public hearing. No one spolce during the public hearing. The Mayor closed the public hearing. Council Member Heggins motioned, Mayor Pro Tem ILamp seconded to adopt the ordinance. On roll call vote, Council Member ILing "aye", Council Member Heggins "aye", Council Member Gregory "aye", Council Member Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unaniinously. Ordinance No. 2) 010-316 D. Hold a public hearing and consider adoption of an ordinance designating and describing the boundaries of a Tax Increinent Financing Reinvestinent Zone for the Downtown District of Denton, Texas; establishing the duration of the Zone; establislung a TaY liicrement Fund; establislung a Board of Directors for the TaY liicrement Financing Reinvestment Zone; malcing certain findings and other matters related thereto; and providing an effective date. Linda Ratliff, Director of Economic Development, presented the details of the proposal and reviewed the boundaries of the zone. Projects included parlcing/transportation, complete streets, draina,,e/utilities improvements and economic development projects for a total of $24.8 million. $14 inillion had been reduced froin the parlcing project and the difference was spread ainong the other proposed projects. A seven-meinber board was proposed with the following qualifications - ? council meinbers, ? property owners and/or residents in the TIF district, ? business owners in the TIF district and/or Chamber of Commerce Board of Directors and 1 qualified voter of the city. The ineinbers would be appointed by the Council. The Board would develop the final projects and finance plan and present them to the Council for approval. The Mayor opened the public hearing. The following individuals spolce during the public hearing: Larry Luce, 2200 Pembrooke Street, Denton, 76205 - opposed Lynn Holt, 2520 Bowling Green, Denton, 76201 - opposed Bob Clifton, 1800 Morse, Denton, 76201 - opposed Comment cards were received in opposition from: Robert Doiuielly, 3900 Quail Creelc Road, Denton, 76208 Joyce Poole, 310211 N. Boiuue Brae, Denton, 76207 The Mayor closed the public hearing. City of Denton City Council Minutes December 7, 2010 Page 17 Council Member Watts stated that he was not in opposition to Downtown development but rather to the methodology of the TIF to accomplish that. Mayor Pro Tem ILainp inotioned, Council Meinber ILing seconded to adopt the ordinance. On roll call vote, Council Meinber ILing "aye", Council Meinber Heggins "aye", Council Meinber Gregory "aye", Council Member Engelbrecht "aye", Mayor Pro Tem ILamp "aye", Council Meinber Watts "nay" and Mayor Burroughs "aye". Motion carried with a 6-1 vote. 7. 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 iiiformation or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming ineeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be talcen, to include: eYpressions of thanlcs, congratulations, or condolence; iiiformation regarding holiday schedules; an honorary or salutary recogiution of a public official, public einployee, or other citizen; a reininder about an upcoining event organized or sponsored by the governing body; inforination regarding a social, cereinonial, or commuiuty event orgaiuzed or sponsored by an entity other than the goveriung body that was attended or is scheduled to be attended by a meinber of the goveriung 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 muiucipality that has arisen after the posting of the agenda. Council Meinber Heggins aslced that the lighting in the area of Teasley Lane between 1315 and Dallas Drive be looked at as it was very dark in that area at ni~ht and made drivin~ difficult. Mayor Burroughs aslced staff to review Dallas Drive froin Eagle to the railroad bridge as it was difficult to see the lane marlcin~s there in the mornin~. Council Member Heggins asked Council to retlunlc the late fees being imposed in the customer service ordinance. Council Member Engelbrecht asked about moving up the process of installing the traffic signal at the corner of Teasley and Robinson. B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no continuation of the Closed Meeting. C. Official Action on Closed Meeting Itein(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no official action on Closed Meeting items. City of Denton City Council Minutes December 7, 2010 Page 18 With no further business, the meeting was adjourned at 9:50 p.m. MARIL A. BLJRROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES December 14, 2010 After deterinining that a quoniin was present, the City Council convened in a Worlc Session on Tuesday, Deceinber 14, 2010 at 4:00 p.in. in the Council Worlc Session Rooin at City Hall. PRESENT: Council Member ILing, Council Member Engelbrecht, Mayor Burroughs, Council Member Watts, and Mayor Pro Tem ILamp. ABSENT: Council Meinber Heggins and Council Meinber Gregory. 1. Receive a report, hold a discussion and give staff direction regarding the Airport governance stnicture as recommended in the adopted Denton Airport 20 10 Business Plan. Bryan Langley, Chief Financial Officer, presented the Airport governance options. In terins of background information, the Airport Master Plan was approved by the Council in 2003 and recommended that the Airport become financially self-reliant and become a major economic development benefit to the commuiuty. The Airport Business Plan was approved by Council on Noveinber 16, 2010. The Business Plan stated that the city should consider inodifying the airport governance stnicture to assist with vetting financial proposals for the Airport as well as provide policy input related to targeted marketing iiutiatives and development. The current Airport Advisory Board was comprised of seven members appointed by the Council and advised the Council and/or City Manager on airport issues such as lease agreements, development of policy and grant projects. Similar to other advisory boards, the Airport Advisory Board may oiily malce recommendations with final decision malcing authority resting with the City Council. The Airport Manager was responsible for the day-to-day operations at the Airport. Issues/Questions - Did the current Airport Advisory Board governance stnicture best fit the goal of establislung the Airport as an economic engine for the commuiuty. Wlule a nuinber of options would be presented for consideration, staff could worlc with any of the inodels presented. Governance Stnicture Options - Option A- Redefine the role and memberslup requirements of the Airport Advisory Board to clarify eYpectations. Option B- transfer the airport governance to another existint', board or council committee. Option C- status quo. Option D- transfer bandin,,, marlceting and development incentive activities to the Economic Development Partnerslup Board and create a new council committee to oversee all other activities for the Airport. Tlus option was the recommended staff option. The Airport Advisory Board had a special called meetint', the previous night with this issue discussed. He presented a memo with their recoininendations which included tabling the changes or increasing the ineinbership of the current board with one new member from the Economic Development Partnerslup Board and one new meinber from the Chainber. Option D- The Econoinic Developinent Partnership Board would be taslced with review, consider and malce recommendations to the Council conceriung Airport branding and marlceting efforts; outline airport development incentive policies and make recommendations to the Council concerning any developinent incentives as assigned by the Council or requested by the City Manager; and leverage coininon coininunity goals and create a synergy between the developinent of the Airport and the development of the overall commuiuty. To accomplish these taslcs, the Economic Development Partnerslup Board memberslup would be eYpanded by two members. An Airport Coininittee would be created to review, consider, and inalce recoininendations to the City of Denton City Council Minutes December 14, 2010 Page ? Council regarding Airport operations as assigned by the Council or requested by staff. Day-to- day operations would continue to be managed by the Airport Manager. A standing meeting (at least quarterly) with eYisting stalceholders, clients, and tenants would be held to discuss safety and security issues, airport operations, development activities, special events, and any questions or other issues. Reports froin these ineeting would be provided to the Airport Coininittee. Summary - staff was proposing that the current Airport Advisory Board duties be reassigned to the Econoinic Developinent Partnership Board and a new Council Airport Coininittee. Benefits of this approach would include expanded inarlceting efforts and enhanced collaboration with commuiuty development iiutiatives, effective implementation of the 2010 Business Plan and eiilianced stnicture to provide the Council with more direct contact on airport issues. Council Meinber Watts stated that the proposed stnicture would include two new ineinbers of the Economic Development Partnerslup Board with one new member having aviation eYperience. He questioned if the other new meinber would have a particular type of eYpertise. Langley stated that the other member would have specific knowledge to be perceived valuable by the Economic Development Partnerslup Board and a good match for the charge presented to the Board. City Manager Cainpbell stated that the second person to the Board inight be soineone whose focus was not narrow to that a particular issue but rather a general sense of the commuiuty. Council Member ILing asked about current leases at the Airport and how a lease would develop under the proposed stnicture. Langley stated there was an incentive policy for development at the Airport. If an incentive met the guidelines of the policy under the proposed stnicture, it would go to CounciL Currently it went to the Airport Advisory Board and then to Council. Council Member ILing asked about the eYtension/renewal of contracts. Langley stated that currently those went to the Airport Advisory Board and then to Council. With the proposed stnicture, they would go to the Airport Committee and then to Council. Council Member ILing asked about stakeholder and tenant problems with no results. Langley stated that currently if there was an issue, the tenant would go to the Airport Manager first and then through the management chain to the City Manager. If still not satisfied, the tenant could ~o to the Council. City Manager Campbell stated that if an issue came to the City Manager's office through staff and was still not resolved, under the new proposal, the issue would be taken to the Council Committee and then to the full Council. Council Meinber ILing aslced about a major iiifrastnicture change and how it would be handled under the current process and how it would be handled with the proposed process. City of Denton City Council Minutes December 14, 2010 Page 3 Langley stated that any infrastnicture change currently would go the Airport Advisory Board and then to Council. With the new proposal, it would go to the Airport Committee and then to Council. Mayor Burroughs noted that potential development at the Airport could also be brought to the Economic Development Partnerslup Board to see if it would qualify as economic development. Langley stated that would be a possibility. Council Meinber Engelbrecht aslced if there would be anytlung that currently went to the Airport Advisory Board that under the new scenario would not go to the stalceholders/tenant relations board. Langley stated that some tlungs would not go to stakeholders. The stakeholders meeting would be more of an iiiformational meeting rather than action items. Council Meinber Engelbrecht stated that the Airport Advisory Board was currently advising Council and the tenant/stakeholder meetings would be designed to get iiiformation to the tenants and not function in an advisory capacity. Langley replied correct that it would not be an advisory function but would receive information from that group and also provide iiiformation to that group. Council Member Engelbrecht stated that then there would be no one to serve in an advisory capacity to the Council. Langley replied that there would be the Airport Committee to advise Council. Council Meinber Engelbrecht stated that this group inight not have any airport expertise or eYperience. He did not see the development of such a committee in the proposed resolution. Langley stated when the resolution was drafted, staff worked on language to assign that duty to an existin~ committee but the resolution specifically created the Airport Committee. City Manager Campbell stated that the tenant/stakeholder meetings were intended as iiiformal ineetings and were not an appointed specific group. Anyone with interest or who inight want to express an opinion or a suggestion for the Airport could attend the ineetings. Council Member Engelbrecht asked about the tenant relations committee. Langley stated that it was not a committee but a meeting with interested people dealing with the Airport. Council Member Engelbrecht asked if there were plans for regularly scheduled meetings of the group. City of Denton City Council Minutes December 14, 2010 Page 4 Langley stated that the plan was to ineet no less than quarterly. There could be inonthly meetings at the begiiuung but then baclc off to quarterly meetings as the proposed plan progressed. Mayor Burroughs stated that his preference would be to formalize the tenant meetings to be at least quarterly but would lilce to eYplore the possibility of a subcommittee of Council to worlc with goveriung at the Airport and have a representative worlcing group of tenants at the meetings. Mayor Pro Tem ILainp stated that she was not in favor of adding another council coininittee. The Mobility Committee dealt with mobility and transportation wluch the Airport was a part of. At tlus time, leave it with the Mobility Committee as there would be a cross over if another committee were formed. Council Member Engelbrecht disagreed with that position. He felt the Mobility Committee specifically looked at transportation and the Airport included economic development and marketing which was not in the realm of the Mobility Committee. He felt there should be another group to provide more information to Council. The transportation issues could go to the Mobility Committee but not all airport issues. Council Member Watts stated that he agreed with a separate airport committee. The current proposal would change the Airport to be governed priinarily as a designation of an enterprise fund. That designation provided a lot of different duties than what a Mobility Committee would look at and was more than just a transportation issue. He felt an airport committee would be more in line with that designation. An aviation person on the Economic Development Partnership Board did not guarantee that person would be active in the Airport and there was no guarantee for a business owner at the Airport. Tlus could be a person who had a general interest in the Airport with no ties to the actual Airport Langley stated that it could be someone connected with the Airport or someone in the commuiuty with eYpertise on airport matters. Mayor Burroughs felt that current and past members of the Airport Advisory Board had historical information about the Airport and would be a~ood pool of talent available for a position. Another source might be the chair of the UNT Aviation Department as he would have a large amount of background in that area. He suggested trying out the committee as a separate committee for a year to see how it operated and then evaluate it. Council Member Engelbrecht asked if there would be a name for the tenant group. City Manager Campbell stated that the function was to schedule meetings and function as a formal group. It would be open to anyone who wanted to participate. Council Member Engelbrecht stated that he would like to see a policy statement regarding the operating procedures of the meeting, how often it would meet, etc. City Manager Campbell stated that staff would establish a quarterly meeting of the group. City of Denton City Council Minutes December 14, 2010 Page 5 Mayor Pro Tem ILamp stated that the tenant meeting would be open to current advisory board members. Langley replied correct that they would be open to anyone. Mayor Burroughs stated that if an individual owned a facility at the Airport, he might have difficulty with development issues if on the Economic Development Partnerslup Board and could be in conflict with the duties of the Board. City Manager Campbell stated that Council would have to take that into consideration. Aviation eYpertise could be someone not associated with the Denton airport but someone with that lcind of expertise. The nominatin~ committee would take that into consideration. 2. Receive a report, hold a discussion and give staff direction regarding the Traffic Safety Coininission. City Manager Cainpbell stated that the Traffic Safety Coininission had a long history as it had been in existence for 27 years. The Commission had changed duties and responsibilities over the years but also the changes to the duties were not always clear. lii June Council directed staff to loolc at those duties, clarify them and restate the charge. The Commission would change to seven members and the proposal clarified the charges. It also left open the option for Council to assi~n a specific topic to the Commission if it wanted and also allowed staff to have a place to talce questions if needed. The ordinance was drafted as he understood Council's previous direction. Mayor Burroughs stated that the Coininission's shift in duties presented probleins and fnistration to the commission meinbers over the years because of a laclc of direction. He was glad to see the charge detailed out in the ordinance. Council Meinber ILing left the ineeting. Following the completion of the ?nd Tuesday Session, the Council convened in a Special Called Session. L Consider adoption of an ordinance amending Ordinance No. 2003-258 relating to the Economic Development Partnerslup Board ("The Board" ) to add to the memberslup of the Board and to expand the duties of the Board to include branding and inarlceting for the Denton Municipal Airport in support of the Denton Airport 2010 Business Plan and to further include duties related to airport economic development incentives; repealing all conflicting ordinances and portions thereof; and providing an effective date. City Manager Cainpbell stated that this was the first of two ordinances to iinpleinent the Airport Business Plan. Spealcer cards were received by the following: Bob Clifton, 1800 Morris, Denton, 76201 - spolce in opposition City of Denton City Council Minutes December 14, 2010 Page 6 Bill Scholfield, 2224 Hollyhill, Denton, 76205 - spolce in opposition Jereiny Fylces, 3924 Clumney Roclc, Denton, 762 10 - spolce in opposition Don Smith, 21107 Emerson, Denton, 76?09 - spolce in opposition Jim Clarlc, 1220 Tulane, Denton, 76201 - spolce in opposition Bob Pugh, 2714 Broolcfield, Denton, 76209 - spolce in opposition Riclc Woolfollc, 115 W College, Denton, 76201 - spolce in opposition Mayor Burroughs aslced Mr. Woolfollc what concerns he inight see with the tenants/stalceholders group. Woolfollc stated that the Board had aslced for quarterly meetings with the tenants but they never inaterialized. Meetings were not held that the Board felt was iinportant. He felt part of the problein was the staff. Council Meinber Engelbrecht stated that staff comments with regard to the Airport Board appeared that the Board did a great job and continued to do it. He questioned why the Board would go away when it had done a good job. City Manager Campbell stated that there was no suggestion that the Board had not done a good job. The city changed over time, in particular, with high growth. For five years the Council requested to inove the Airport to a self-sustaining enterprise fund which had now been accomplished. The dynamics of the City and Airport had changed and staff was trying to elevate attention to the Airport as a tool for economic advancement for the commuiuty. The proposal was shifting oversight of the development responsibilities to the Economic Development Partnership Board which would expand the scope for the Board as it related to the Airport and tenants to the overall scheme of the City. It would give an opportuiuty to eYpand the horizon for everyone. There had been a lot of discussion for the tenants. The suggestion was to do just what the Board had recoininended in the past. It would provide changes in the organizational stnictiLire to inalce inore attention and econoinic decisions for the budget for the city. Change needed to be made to the governance stnicture to make it closer to City Council. Mayor Burroughs stated that the division of the Airport to an enterprise fund was beyond that which the Airport Advisory Board traditionally looked at because the enterprise fund was to focus on independence and to no longer have the airport subsidized by the taYpayers. There was a need to determine how best to develop the Airport into sometlung it currently was not. He felt the stnicture issue for determination to be an enterprise fund was a Council decision. The primary issue was how to make a stand alone enterprise fund and not an operations issue. The purpose of the Economic Development Partnerslup Board was to develop economic aspects of the commuiuty as it was already focused on incentives, marketing and development. The tenant/stakeholder working group would be an important role that the Airport Advisory Board had now in most respects with broader ground. The Airport Advisory Board was to reflect Council policy and make recommendations. Council Member Engelbrecht stated that the Airport Advisory Board had done ground level worlc and was loolced at very seriously for inany years. He was concerned that aspect was missing from the plan. The stalceholders would loolc at various tlungs but would they loolc at that with a great of detail and that sort of motivation that the current Board was doing. He felt that issue had not been addressed and he was not coinfortable replacing that group with one or two City of Denton City Council Minutes December 14, 2010 Page 7 staff inembers with less experience with aviation. He wanted a way to ensure that operational loolc and oversight was witlun the new plan. Mayor Pro Tem ILamp questioned the meaning of operational. She felt that was not a function of the Airport Advisory Board but rather a function of staff. Council Member Engelbrecht stated that it would be being diligent at watclung and recommending a number of directions for the Airport. Mayor Pro Tem ILamp stated that she was not disagreeing with that. Council was the policy malcers and committees and boards served in an advisory capacity. Operations, whether at the Airport or Parks and Recreation, was not a function of an advisory board. It was a function of staff. She also was not arguing about the dedication of the Airport Advisory Board Council Member Engelbrecht stated that it was the function of departments for operations but the boards were loolcing directly at those operations and providing a level of inforination and view that Council did not do. That was a group of citizen that was doing it. If taken away, it would not be done. Mayor Pro Tem ILainp replied that it was not being talcen away. Council Member Engelbrecht stated that it would be a different lcind of function if it oiily met quarterly and not the same lcind of dedication that would be lost or dimiiushed. He was concerned no one would be picking that up when it was an enterprise fund. He would be more comfortable if it were incorporated into a regular dedicated oversight committee by citizens such as the Airport Advisory Board. Council Member Watts stated that he was really conflicted on the issue. He read an article in the Sunday, December 12th paper with no identification of who made the statement that the City Manager was puslung the plan and that it was an attempt to suppress public input. He had received a letter in August from the then presiding Chair of the Airport Advisory Board, Charles Brown, that aslced to hiin recoininend or advocate that the Board not have to coinply with Texas Open Meetings Act. Under State law an advisory board was not held to that standard but Council had adopted regulations conceriung boards and commissions that they would subscribe to the Open Meeting Act. That concerned lum when he received that letter. He felt it was more public suppression by the letter or spirit to not comply with the Open Meetings Act. While that was not part of his deliberation on where he stood on the issue of the Airport Advisory Board, he wanted to let the public laiow when contrary statements were said and the record needed to be set straight. He continued that he was uncomfortable malcing a decision to change the governance stnicture with only four ineinbers of the Council present. There was a legal quoniin present but he was still uncomfortable malce the decision without a full Council. Mayor Pro Tem ILamp motioned to table the item. Council Member Engelbrecht seconded. City Attorney Burgess asked if the intent was to bring back the item at the next Council meeting. Mayor Pro Tem ILamp revised her motion to continue the item until the Febniary 1't Council meeting. Council Member Engelbrecht seconded that change. City of Denton City Council Minutes December 14, 2010 Page 8 On roll call vote, Council Meinber Watts "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unaiumously. 2. Consider approval of a resolution amending Resolution No. R2009-015 to establish a standing coininittee of the City Council of the City of Denton, Texas to be lcnown as the City Council Airport Committee to advise and assist the City Council regarding City of Denton Muiucipal Airport matters; alternatively assigiung such duties to an eYisting City Council committee; and providin~ for an effective date. Mayor Burroughs stated that tlus was a compaiuon item to the previous one and questioned if those citizens who had submitted a Speaker Card wanted to comment on tlus item. No citizen spolce on the itein. Mayor Pro Tem ILamp motioned, Council Member Watts seconded to continue the item to the Febniary 1`t Council meetin~. On roll call vote, Council Member Watts "aye", Council Member Engelbrecht "aye", Mayor Pro Tem ILainp "aye", and Mayor Burroughs "aye". Motion carried Li11a1ll1T10LiSly. Item 45 was considered. Ordinance No. 2 010-318 5. Consider adoption of an ordinance authorizing the City Manager of the City of Denton, Texas to act on behalf of the City of Denton in executint', the acceptance of a Deed of Gift from Louise Davis for an approximate 31.8 acre tract situated in both the Jonathan Douthitt Survey, Abstract Nuinber 3?9 and the Jolui West Survey, Abstract Nuinber 1331, Denton County, TeYas; and providing an effective date. Tlus itein will be presented to the Public Utilities Board on December 13, 2010. ILatherine Barnett-White stated that Mrs. Davis had offered to give the land next to the Clear Creelc Heritage Center to the City in honor of her husband. Acceptance of tlus land would allow the city to eiiliance the enviroiunental component of the Center wluch could not currently be done on the Corps site. It would be used for outdoor education. Mayor Pro Tem ILamp motioned, Council Member Engelbrecht seconded to adopt the ordinance. On roll call vote, Council Meinber Watts "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILainp "aye", and Mayor Burroughs "aye". Motion carried unaniinously. Item 44 was considered. Resolution No. 2010-047 4. Consider approval of a resolution by the City Council of the City of Denton, Texas regarding the opposition of any proposed legislation that would seek to erode local regulation of mineral development witlun the corporate limits of a muiucipality; and providing an effective date. City of Denton City Council Minutes December 14, 2010 Page 9 John Cabrales, Intergoverninental Relations/Public Inforination Officer, stated that the City had received a letter from Dish regarding a resolution they had passed on gas drilling. There was a concern with the neYt legislative session that bills might be filed that would erode or remove inunicipal gas regulation in corporate city liinits. The wording of Denton's resolution had been modified to be consistent with comments made by the Mayor and if approved, the resolution would be sent directly to Denton's delegation. Mayor Pro Tem ILamp stated that the resolution was in support of what Dish had asked for but the wording was different to be specific for Denton. Cabrales stated that the wording from Dish was very board and it was tapered down for Denton's circumstances. The thou~ht was to share the resolution with Denton's dele~ation. City Manager Campbell stated that it would be submitted to Denton's delegation as opposed to being submitted with other resolutions similar to Dish. Council Member Engelbrecht motioned, Council Member Watts seconded to approve the resolution. On roll call vote, Council Member Watts "aye", Council Member Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unaiumously. Item 43 was considered. 3. Consider adoption of an ordinance of the City of Denton, TeYas, establislung the powers and duties of the Traffic Safety Commission; repealing all ordinances and resolutions in conflict herewith; and providing for an effective date. City Manager Campbell stated that tlus item had been discussed in the Worlc Session and the ordinance was in the Council's paclcet for approval. Spealcer Cards were subinitted froin the following: Bob Clifton, 1800 Morris, Denton, 762101 - opposed John Crew, 141 Springtree, Denton, 76209 - opposed City Attorney Burgess stated that the ordinance had been amended to add language to include that the meeting times to be quarterly no less than once per quarter. Mayor Burroughs felt that the ordinance accoinplished what the Coininission wanted to do and provided more clarification. Council Meinber Engelbrecht suggested adding wording to incorporate pedestrian and bilce traffic among the Commission's duties. The Council discussed the incorporation of wording into the duties of the Commission regarding pedestrian and bilce traffic notin~ that it could possible include a bilce path issue. It was also questioned if it would include all issues of inobility and traffic as it related to bicycles and what would be talcen to the Commission in those areas. If the issue were a design issue it could City of Denton City Council Minutes December 14, 2010 Page 10 include platting and would not be appropriate for the Commission but a safety issue might be appropriate. Council Member Engelbrecht motioned, Council Member Watts seconded to adopt the ordinance as ainended with the wording proposed by the City Attorney. On roll call vote, Council Meinber Watts "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unanimously. With no further business, the ineeting was adjourned at 6:35 p.in. MARIL A. BLJRROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES January 4, 2 0 11 After deterinining that a quoniin was present, the City Council convened in a Worlc Session on Tuesday, January 4, 2011 at 4:30 p.in. in the Council Worlc Session Rooin at City Hall. PRESENT: Council Member ILing, Council Member Watts, Council Member Heggins, Council Meinber Gregory, Council Meinber Engelbrecht, Mayor Pro Tem ILamp, and Mayor Burroughs. ABSENT: None. L Citizen Comments on Consent Agenda Items There were no citizen comments on Consent Agenda items. 2. Requests for clarification of agenda items listed on the agenda for January 4, 2011. Council Meinber Watts questioned Item C on the Consent Agenda. He aslced if there was a fiYed sum per ambulance nin as he wanted to make sure the costs were in line with the revenue. He requested an inforinal staff report on whether the city was being reiinbursed for services provided as well as iiiformation on the fiYed fee that was paid to muiucipalities that did not provide services. City Manager Campbell stated that these were annual contracts with the County and staff would provide a lustory of the reiinbursement and a comparison in an iiiformal staff report. He assumed that the fee paid was insufficient to the cost provided. Council Meinber Watts requested an inforinal staff report on Consent Itein D which was the fire portion of the agreement. He questioned the drop in the number of calls and also the costs per call. Council Member Watts asked about the solid waste agreement associated with Consent Agenda Item H in terms of the charge for tlurd party containers. Vance ILeinler, General Manager for Solid Waste, indicated that individuals who were collectors and who provided containers in the City did not have a container charge. Grease containers were not being charged at tlus time and it was felt that it would be appropriate that all such containers would be charged. Council Meinber ILing questioned if the fees were new. ILemler stated that they had been charged for five or more years. Council Member ILin~ stated that it looked like the contract had to start January 1`t ILemler stated that the contracts could start mid-year. They operated off a calendar year so each of the permits renewed in 2010 were for 2011. New service providers would get a permit for the current calendar year. Council Meinber Gregory aslced if the fees for Consent Item C and D were set by the County. City of Denton City Council Minutes January 4, 2 0 11 Page ? Laura Behrens, Fire Administration Manager, stated that the contract amounts were set by the Commissioners Court and Denton did not have any input on what the amounts would be. The amounts were based on population, routes per miles and the number of calls provided. lii terms of the amounts coverint', the cost of service, staff had done an internal analysis on the cost to provide the services. The response fee for a fire call did not cover the cost for an apparatus call. On the ambulance side, the $400 per nin did not cover the cost for niiuung the ambulance but then the City also billed the patient for the charges. Council Meinber Watts stated that the Agenda Inforination Sheet for Consent Item C indicated that there were three components of the charges. There was a fiYed readiness fee some cities received even if they did not provide services. Behrens stated that soine cities did not have a contract to provide service but inight have a special service that might be used at some time. Council Member Watts questioned if the fixed sum was based on niral miles and did other municipalities receive that without havin~ to provide services. Behrens stated that it was more tied to the contractual services. lii response to the drop in fire calls, she indicated that several years ago Denton had contracted with the smaller cities. Those were no longer done as those cities forined their own EMS service. The County gave thein their own fire district wluch included uiuncorporated areas of the County to provide services thus Denton lost niral square miles. Council Member Gregory noticed that the minutes of the Traffic Safety Commission for Consent Itein E did not record who voted wluch way. He was also seeing that in the Plaiuung and Zoiung Commission votes and indicated that he would like to have a roll call vote instead of group vote. Following the completion of the Work Session, the Council convened into the Closed Session to discuss the following: L Closed Meeting: A. Consultation with Attorney-Under Texas Governinent Code, Section 551.071. 1. Receive a report and hold a discussion with the City's attorneys regarding legal issues related to the power and authority of the Denton County Transportation Authority ("DCTA" ) to acquire real property interests within the inunicipal boundaries of the City of Denton and actions of the City of Denton required for DCTA's acquisition of such real property interests. The duty of the City's attorneys to the City of Denton and the Denton City Council under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the provisions of the Texas Open Meetings Act, Chapter 551 of the TeYas Goveriunent Code in tlus matter. Regular Meeting of the City of Denton City Council at 6:30 p.m. in the Council Chainbers at City Hall, 215 E. McILinney Street, Denton, Texas. City of Denton City Council Minutes January 4, 2 0 11 Page 3 1. PLEDGE OF ALLEGIANCE The Council and members of the audience recited the Pledge of Allegiance to the U. S. and TeYas flags. 2. PROCLAMATIONS/PRESENTATIONS A. Proclainations/Awards 1. Presentation by Carter Blood Care of Four Seasons Award to ILari Jo Zilca. Tlus item was postponed to a future meeting. 3. CONSENT AGENDA Council Meinber Gregory motioned, Council Meinber Watts seconded to approve the Consent Agenda and accompanying ordinances. On roll call vote, Council Member ILing "aye", Council Member Watts "aye", Council Member Heggins "aye", Council Member Gregory "aye", Council Meinber Engelbrecht "aye", Mayor Pro Tem ILainp "aye", and Mayor Burroughs "aye". Motion carried unaiumously. Ordinance No. 2011-001 A. Consider adoption of an ordinance authorizing the City Manager to execute a Professional Services Agreement with Malcolm Piriue, liic. for engineering services to develop a Supervisory Control and Data Acquisition (SCADA) Master Plan for the City of Denton Water Production Division; authorizing the expenditure of funds therefor; and providing an effective date (RFP 4528 in an amount not to exceed $119,873). The Public Utilities Board recommends approval (6-0). Ordinance No. 2011-002 B. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the expendihire of funds for the purchase of Retaining Wall Materials for constniction of the Second Phase of a Screeiung Wall at Phase 3, Cell A at the City of Denton Landfill wluch is available from oiily one source in accordance with the pertinent provisions of Chapter 252 of the Texas Local Governinent Code exeinpting such purchases froin the requireinents of coinpetitive bidding; and providing an effective date (File 4635- Purchase of Retaiiung Wall Materials for Second Phase of Screeiung Wall liistallation at City of Denton Landfill awarded to Stone Strong, LLC in the amount of $94,170). The Public Utilities Board recommends approval (6-0). Ordinance No. 2 011-003 C. Consider adoption of an ordinance of the City of Denton, TeYas approving and authorizing the Mayor to eYecute an liiterlocal Ainbulance Agreement between the City of Denton and Denton County for ainbulance services; and declaring an effective date. City of Denton City Council Minutes January 4, 2 0 11 Page 4 Ordinance No. 2011-004 D. Consider adoption of an ordinance of the City of Denton, Texas approving and authorizing the Mayor to eYecute an liiterlocal Fire Protection Agreement between the City of Denton and Denton County for fire protection services; and declaring an effective date. Ordinance No. 2011-005 E. Consider adoption of an ordinance of the City of Denton closing, abandoning and vacating the Robertson Street grade crossing at its intersection with the formerly Missouri-ILansas- TeYas Railroad Company right-of-way, the Robertson Street crossing centerline presently beint', located approximately 460 feet northwesterly of the centerline intersection of Mill Street/Morse Street with the formerly M-IL-T Railroad Company right-of-way centerline and being situated in the AleYander Hill Survey, Abstract No. 6?3, City and County of Denton, TeYas, and providing an effective date. Ordinance No. 2011-006 F. Consider adoption of an ordinance of the City of Denton, Texas to declare the intent to reimburse eYpendinires from the Uiireserved Fund Balance of the Solid Waste Fund with Certificates of Obligation with an aggregate maYimum principal amount equal to $2,979,205 to allow the Solid Waste Department to purchase and acquire refuse and recycling vehicles and equipment in order to continue providing solid waste refuse and recycling collection operations; and providing an effective date. The Public Utilities Board recommends approval (6-0). Ordinance No. 2011-007 G. Consider adoption of an ordinance of the City of Denton, TeYas to declare the intent to reiinburse eYpenditures from the Uiireserved Fund Balance of the Wastewater Fund with Certificates of Obligation with an aggregate maximum principal amount equal to $500,000 to allow the Wastewater Department to purchase and acquire equipment for the beneficial reuse division; and providing an effective date. The Public Utilities Board recommends approval (6-0). Ordinance No. 2011-008 H. Consider adoption of an ordinance of the City of Denton, Texas ainending and restating the Schedule of Rates for Solid Waste Service contained in Ordinance No. 2009-22 1 as authorized by Chapter 24 of the Code of Ordinances of the City of Denton, TeYas solely as to commercial solid waste collections services rates (Schedule SWC ) and the collection and transportation services permit rate (Schedule SWP); providing that except for those specific changes made to schedules SWC and SWP, that all of the remaiiung provisions of Ordinance No. 21010-231 shall remain in full force and continuous effect; providing for a repealer; providing for a severability clause; and providing an effective date. The Public Utilities Board recommends approval (5-0). Ordinance No. 2 011-009 L Consider adoption of an ordinance of the City of Denton, TeYas, approving the acquisition by the Denton County Transportation Authority, a coordinated county transportation authority created under Chapter 460 of the Texas Transportation Code, of a perpetual City of Denton City Council Minutes January 4, 2 0 11 Page 5 easeinent by eininent doinain, upon, along and across (i) an approxiinate 0.148-acre tract; and (ii) an approxiinate 0.09-acre tract, a portion of such 0.09-acre tract being located witlun the above described 0.148-acre tract, both tracts being situated in the Hiram Sisco Survey, Abstract No. 1184, City of Denton, Denton County, TeYas, and being more particularly described herein; and providing an effective date. 4. PUBLIC HEARINGS A. Hold a public hearing and consider adoption of an ordinance of the City of Denton, TeYas, regarding a Specific Use Permit to allow a barber shop as a home occupation within a single-fainily residence at the northeast corner of Norinan Street and Greenlee Street. The site is located within a Downtown Residential 1(DR-1) zoninc-1, district and contains approYimately 0.13 acres and is more commoiily laiown as Lot 15, Block 6 of the Hillside Addition; and providing for a penalty in the maYimum amount of $2,000.00 for violations thereof, severability and an effective date (510- 0006). The Planning and Zoning Coininission recoininends approval (6-0). Marlc Cuiuunghain, Director of Plaiuung and Development, presented the details of the request. He indicated that the request was for a specific use perinit to allow a barber shop as a hoine occupation within a single-family residence. The Denton Development Code required a specific use permit for tlus type of use. The surrounding uses included multifamily, single family and the Cuinberland Cluldren's Home. Off street parlcing would be provided in a circle driveway on the property. The Planning and Zoning Commission recommended approval with three conditions. After the Planning and Zoning Commission's public hearing, a fourth condition was added that the specific use permit would be valid for ten years. The requestor was aslcing for a 15 year term instead of a 10 year term. The Mayor opened the public hearing. Jim Griffin, Applicant, spolce in support. A Comment Card from Barbara Griffin was received in support. The Mayor closed the public hearing. Council Member Watts questioned if the applicant could renew the specific use permit at the end of the term. Cunnin(,ham stated that the original specific use permit would expire but the applicant could come back and request an extension which would require another specific use permit process. Council Member Watts motioned, Mayor Pro Tem ILamp seconded to adopt the ordinance with an amendment for a fifteen year term instead of a ten year term. On roll call vote, Council Member ILing "aye", Council Member Watts "aye", Council Member Heggins "aye", Council Member Gregory "aye", Council Member Engelbrecht "aye", Mayor Pro Tem ILamp "aye", and Mayor Burroughs "aye". Motion carried unanimously. City of Denton City Council Minutes January 4, 2 0 11 Page 6 5. 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 iiiformation or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming ineeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be talcen, to include: eYpressions of thanlcs, congratulations, or condolence; iiiformation regarding holiday schedules; an honorary or salutary recogiution of a public official, public einployee, or other citizen; a reininder about an upcoining event organized or sponsored by the governing body; inforination regarding a social, cereinonial, or commuiuty event orgaiuzed or sponsored by an entity other than the goveriung body that was attended or is scheduled to be attended by a meinber of the goveriung body or an official or employee of the municipality; or an announcement involving an iinininent threat to the public health and safety of people in the inunicipality that has arisen after the posting of the agenda. Council Meinber Gregory aslced for an update on the Phase I gas well drilling in terins of where the city was in the process and when it was expected to come before Council. Council Meinber Heggins reminded everyone about the upcoming celebration events for Dr. ILing. Mayor Burroughs mentioned that the Guyer and Ryan football teams were in the football playoffs. B. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the TeYas Open Meetings Act. There was no continuation of Closed Meeting. C. Official Action on Closed Meeting Itein(s) under Sections 551.071-551.086 of the TeYas Open Meetings Act. There was no official action on Closed Meeting items. With no further business, the meeting was adjourned at 6:45 p.m. MARIL A. BLJRROUGHS JENNIFER WALTERS MAYOR CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES January 11, ?O11 After determinin~ that a quoniin was present, the City Council convened in a Special Called Session on Tuesday, January 11, 2011 at 4:00 p.in. in the City Council Chainbers. PRESENT: Council Member ILing, Council Member Watts, Council Member Heggins, Council Meinber Gregory, Council Meinber Engelbrecht, Mayor Pro Tem ILamp, and Mayor Burroughs. ABSENT: None. 1. Proclamation for Guyer High School football team Mayor Burroughs presented a proclamation for the Guyer High School football team. 2. Proclamation for Ryan High School football team Mayor Burroughs presented a proclamation for the Ryan High School football team. Followin~ the completion of the Special Called Session, the City Council of the City of Denton, TeYas convened in ?nd Tuesday Session in the City Council Work Session Room. 1. Receive a briefing and hold a discussion regarding the aiuieYation procedures in accordance with Texas Local Government Code. The briefin,, and discussion will including: (1) the requirements of a 3-year Annexation Plan; (2) the provision of municipal services; and (3) the provision of non-aiuieYation development agreement for property appraised for ad valorem tax purposes as land for agricultural, timber land or wildlife management. 1. DH-7: 143 acres, located east and north of Teasley Lane, south of Teasley Harbor Subdivision and west of Soutlilalce Drive; DH-9: 298 acres, located north of Poclcnis Page Road, north, south and northeast of Edwards Road; and 3. DH-12: 1,154 acres, located south of E. University Drive, east of N. Mayhill Road, north and south of Blagg Road, north and south of Mills Road, east and west of S. Triiuty Road. Marlc Cunninghain, Director of Planning and Developinent, stated that this was the second phase of the City's three year annexation plan. Overview/Baclcground liiformation -staff had conducted and presented an aiuieYation study to Council including goals, planning rationale, and priority rankings. Council had provided direction to proceed with the annexation process of specific areas. The annexation areas were separated into two processes - eYempted and non-eYempted. The City had already adopted a three year plan and completed an inventory of services and facilities for the non-eYempted annexation areas nained DH7, DH9 and DH12. He reviewed the location of the three proposed annexation areas, the current uses, nuinber of acres and nuinber of parcels. City of Denton City Council Minutes January 11, 2 0 11 Page ? Annexation process - The annexation process included the adoption of a three year annexation plan; providing written notice of intent to aiuiex, conducting an inventory of services and facilities; preparing a service plan for the eztension of fu11 muiucipal services; providing for two public hearings; negotiating for services for the provision of services; and arbitration if required. Service plan - staff was recommending offering the same service plan to the three year aiuieYation plan areas that was offered to the recently aiuieYed eYempted areas. Negotiation for services - property owners within the areas to be annexed had the right to negotiate for the provision of services to the area after aiuieYation. A negotiation team for the property owners would be appointed by the Commissioners Court. Arbitration - if the City and representatives of the area could not reach an agreement for the provision of services, an arbitrator would be appointed. Cuiuungham reviewed the process involved in the arbitration process. If the City did not agree with terms of the arbitrator's decision, the City could not annex the area before the fifth anniversary of the date of the arbitrator's decision. The City would have to pay for the arbitration services unless determined that it was in arbitration in bad faith. Non-annexation agreeinents - the City could not annex areas approved for ad valorein tax purposes as land appraised for a~ricultural use, wildlife mana~ement or timber land use unless a development agreement was offered. Annexation schedule - the first public hearing was scheduled for Febniary lyt and the second public hearing schedule for Febnjary 15t1i The first reading of the ordinance was scheduled for January 10, 22012 with the second reading to be determined but done before May 7, 2013. Council Meinber Gregory aslced if the annexation schedule was posted on the City's web site. Cuiuungham stated that an abbreviated schedule was on the website that provided dates of interest to the citizens. 2. Receive a report, hold a discussion and give staff direction regarding a proposed lease of property located on the Denton Muiucipal Airport, specifically the area northeast of the Airport Terminal parlcing lot and the lease of said property to NE liiterests, Ltd. for the constniction and operation of a restaurant. This itein was not considered. Following the completion of the Tuesday Session, the Council convened in a Closed Session to discuss the followin~: L Closed Meeting: A. Consultation with Attorney - Under TeYas Goveriunent Code Section 551.071. City of Denton City Council Minutes January 11, 2 0 11 Page 3 1. Consult with City's attorneys regarding legal issues associated with the proposed annexation of three areas previously identified in the City's inost recent Growth Management Plan as areas DH-7, DH-9, and DH-1?, generally described and located as follows: 1. DH-7: 143 acres, located east and north of Teasley Lane, south of Teasley Harbor Subdivision and west of Southlalce Drive; DH-9: 298 acres, located north of Poclcnis Page Road, north, south and northeast of Edwards Road; and 3. DH-12: 1,154 acres, located south of E. University Drive, east of N. Mayhill Road, north and south of Blagg Road, north and south of Mills Road, east and west of S. Triiuty Road. Consult with City's attorneys regarding legal issues associated with the referendum petition to repeal Ordinance No. 2010-292. B. Deliberations Regarding Real Property - Under Texas Governinent Code Section 551.072; Deliberations regarding Economic Development Negotiations - Under TeYas Goveriunent Code Section 551.087, and Consultation with Attorney - Under Texas Governinent Code Section 551.071. 1. Receive a report, hold a discussion and give staff direction regarding the value of real property located on the Denton Muiucipal Airport, specifically the area northeast of the Airport Terininal parlcing lot and the lease of said real property to NE Interests, Ltd. for the constniction and operation of a restaurant where deliberation in an open meeting would have a detrimental effect on the position of the City of Denton in negotiations with a tlurd person. Item B1 was not discussed. Following the completion of the Closed Meeting, the Council was to convene in a Special Called Session to consider the followin~: L Consider adoption of an ordinance approving a Commercial Operator Airport Lease Agreement between the City of Denton, TeYas and NE Development and Constniction at the Denton Municipal Airport for lease of property on which to build and operate a restaurant; and providing an effective date. The Airport Advisory Board recommends approval (5-0). Tlus item was not considered. 2. Consider adoption of an ordinance establishing an economic development program under Chapter 380 of the Local Goveriunent Code for malcing grants of public money to promote City of Denton City Council Minutes January 11, 2 0 11 Page 4 economic development and to stimulate business activity in the City of Denton; approvin~ an econoinic developinent prograin grant agreeinent with NE Interests, Ltd. regarding the constniction of a restaurant at the Denton Muiucipal Airport in the City of Denton, TeYas; authorizing the eYpenditure of funds therefor; and providing an effective date. The Airport Advisory Board recoininends approval (5-0). Tlus item was not considered. With no further business, the meeting was adjourned at 6:03 p.m. MARIL A. BLJRROUGHS MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, ?O11 DEPARTMENT: Planning and Developinent ACM: Fred Greene SUBJECT -1411 E. UniveNSity Drive (ZIO-0007) Consider adoption of an ordinance of the City of Denton, TeYas, providing for a zoiung change from a Neighborhood Residential 3(NR-3 ) zoiung district classification and use desigiation to a Nei,,hborhood Residential Mixed Use 12 (NRMCJ-12) zoning district classification and use designation, with an overlay district, on 6.836 acres of land located at the northeast corner of Glenwood Lane and East Uiuversity Drive (U.S. 380), situated witlun the J.Q. Lilly Survey, Abstract No. 7621, witlun the city of Denton, Denton County, TeYas; providing for a penalty in the maximum amount of $2,000.00 for violations thereof, severability and an effective date. (ZIO-0007) The Planninc-1, and Zoninc-1, Commission recommends approval with an overlay district (3-'). PROPOSAL The applicant (Spring Brook Planning Group) desires to rezone the property to allow for the uses permitted witlun the Neighborhood Residential MiYed Use 12 (NRMU-12) zoiung district with the addition of a restrictive overlay. The applicant proposes to allow all permitted uses witlun the NRMCJ-12 district except for Laundry Facilities. The restrictive overlay addresses buffering along the site's northern property boundary and architectural standards. These restrictions were added by the applicant to attend to concerns of the surrounding neighborhood discussed at four neighborhood meetings regarding transition and compatibility of adjacent single-family uses. A summary of the neighborhood meetings is provided in Exhibit 7. BACKGROUND The subject site is developed with one single-family home and is currently unplatted. Tlus rezoning proposal was considered by City Council on December 7, 2010 via a public hearing. During the public hearing, many of the overlay restrictions proposed by the applicant were discussed, during wluch some amendments were proffered. After closing the public hearing, the City Council continued the case to a date certain of Febniary 1, 21010. One of the purposes of continuing the case was to allow for the revision of the overlay restrictions that were agreed to by the applicant at the public hearin~. These restrictions included identifyin~ specific arclutectural standards for the buildings and fencing the baclcyard of the property. The continuation was also to enable the applicant to further discuss the overlay restrictions with the community and possibly arrive at a consensus. Tlurty-one (31) public notices were sent to residents witlun two hundred feet (200') of the site (EYlubit 8). As of tlus writing, staff has received 16 responses to the Notice of Public Hearing from property owners within 200 feet of the subject site. Seven (7) respondents were in opposition to the request accounting for 2.81 acres or 18.08% of the land area within 200 feet. If ?0% or more of the land area witlun 200 feet of a rezone request is in opposition to the request at the time of the City Council public hearing, a supermajority vote (3/4) is required by the City Council to approve the request. Cin Council Staff Report Page 1 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 PRIOR ACTION/REVIEW 1. Clty COLi11C11 Plaiuung and Zoiung Commission OPTIONS 1. Approve as submitted. Approve subject to conditions. 3. Recommend denial. 4. Postpone consideration. 5. Table item. December 7, 21010 October ?0, 21010 RECOMMENDATION The Planning and Zoning Commission recommends APPROVAL of this rezoning request, subject to the overlay district (3-2). The Development Review Committee recommends APPROVAL of tlus rezoiung request, with the restrictive overlay conditions offered by the applicant. EYHIBITS 1. Site Location/Aerial Map 2. Existint', Zonint', Map 3. Proposed Zoiung Map 4. Future Land Use Map 5. Site/Subdivision/Development Plan 6. Letter from the Applicant 7. Neighborhood meeting summaries 8. Notice of Public Hearing Responses 9. Site Photos 10. October 20, 2010 P&Z Meeting Minutes 11. Ordinance Prepared by: ~ Nana Appiali, AICP Seiuor Plaiuier Respectfully submitted: ~ Marlc Cuiuunghain, AICP, CPM Plaiuung and Development Director Cin Council Staff Report Page 2 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 CITY OF DENTON DEVELOPMENT REVIEW COMMITTEE STAFF REPORT P&Z Date: CC Date: Project Number: Z 10-0007 TYPE: Rezoning PROJECT Z10-0007 Request: Rezoiung from a Neighborhood Residential 3(NR-3 ) to a Neighborhood Residential MiYed Use 12 (NRMU-12) zoiung district with a restrictive overlay on approxiinately 6.836 acres. Applicant: Spring Broolc Plaiuung Group 2405 Mustang Drive Grapevine, TX 76051 Property Owner: Location: Size: Zoning Designation: Future Land Use: Case Planner: P&Z Recommendation: DRC Recommendation: Summary of Analysis: John Porter 1111 Emerson Lane Denton, TX 76209 The property is located at the northeast corner of Glenwood Lane and East University Drive (U.S. 380). 6.836 acres Neighborhood Residential 3 (NR-3 ) EYisting Land Use Erica Marohnic, AICP The Plaiuung and Zoiung Commission recommends APPROVAL of tlus rezoiung request, subject to a restrictive overlay district The Development Review Committee recommends APPROVAL of tlus rezoiung request, subject to a restrictive overlay district. The subject site is developed with one single-family home on approYimately 6.836 acres. The site is unplatted and has a zoiung district of Neighborhood Residential 3(NR-3 wluch it received in Febniary 2002 during the city-wide rezoning and adoption of the Denton Developinent Code (DDC). Prior to NR-3, the zoning district was One-fainily dwelling district 10 (SF-10). Permitted uses witlun the SF-10 district were limited to single-fai-nily homes, some civic uses and religious institutions. The overlay restrictions proposed by the applicant include a solid fence between any proposed use on site and the existing Crescent Heights subdivision to the north. Per the DDC, a type "C" Cin Council Staff Report Page 3 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 October 20, 2010 February 1, 2011 December 7, 2010 buffer, 15 feet wide with coinbination of trees and shnibs, would be required between a commercial use and the eYisting residential. The applicant is proposing a 15-foot buffer regardless of the ultimate use. The buffer will include a 6-foot tall solid fence with evergreen and deciduous trees; however, there will be no shnibs present. The applicant also proposes to further restrict uses within 150 feet of the northern property line to only single-fainily, professional service and office uses. The arclutectural standards proposed by the applicant eYCeed current standards for commercial and inulti-fainily stnictures required in Subchapter 13 of the DDC Specific types of windows, roof pitch and shingle types are stated. Additionally, height is proposed to be limited to one- story, well below the maYimusn allowed in the NRMCJ-1? zoiung district. Given the location of the subject property along a inajor arterial and the configuration of the site, it is staff's opinion that the future development potential of the property being consistent with the neighboring single-fai-nily residences is uiilikely. The rezoiung request to allow for a more intense zoiung district at the intersection of an arterial and collector roadway is indicative of the trend towards mixed use and commercial development that can be supported by the surrounding area. Existin~ commercial uses are found east and west of the site alon~ University Drive. Tlurty-one public notices were sent to residents witlun 200 feet of the site (EYlubit 8). As of tlus writing, staff received sixteen (16) responses, seven (7) of which are in opposition. The number of property owners within 200 feet of the subject site and are currently in opposition of the proposed rezoiung calculates to eighteen percent (18.08%). Tlus is less than twenty percent (20%) threshold required by the TeYas Local Goveriunent Code to trigger a supermajority vote of approval. However, per Texas Local Governinent Code, opposition responses inay be accepted until the time of the public hearing. Therefore, it is possible that a super-majority vote will be required to approve the subject request. Findings of Fact L The i•eqlrest is foi• ai•ezoriirig ori approximatelt, 6.836 aci•es fto1n a Neighboi•hood Resicleratial 3(NR-3) to a Neighbor•hoocl Resicleratialll-lixecl ZT,se 12 (NRA1tT-12) .:orairag (li.strict ivith a r•e.str•i('tii'e oivr•Iay. The s11bject1)1•01)er•tl' is Iocatecl at the `lor•tlieast cor•raer• of GJemrood Larie arid East (Triii,ersity I)rii,e (tT.S. 380). 2. The siibject site is cleivlol)ecl irith orae siragle-falizily honze arac1 is irralVattecl. The for•nzer• .:Orairag (listr•ict was Orae fanzily ch~~~ellirag clistr•ict 10 (,SF-10) l)rior• to tl~e citt-wicle 1'E"OJ?lJ?g 1J? 2002. 3. The s11bject site is withira the Existirag Laracl tlse firtur•e Iaracl itse eategory which irachIcles existirag r•esicleratial itses arac1 raeiv irafill colizl)atihility. Nciv cleivlo1n1zerat shoitlcl r•esl)orac1 t0 E'Y1Stl1?g GlE'1'E'JOjJI??E'1?t 11'ltl? COl??jJqtlbJE' Jql?d 1lSE?S jJqttE'1'1?S ql?d GlE?Slgl? Stql?Glq1'G& 1'l?E' pJqJ? 1'E?COII71??E'J?GlS tl?qt E'Y1St1J?g J?E'lg11b01'l?OOGlS 11'1t111Ji tl?E' Clll' bE' 11g01'O1lSJI'pI'OtE?CtE?d qJ?d l)r•eser•i,ecl. Honsirag that is conzl)atible irith the existirag clerasitl', raeiglIbor•1100(l ser•ilce aracl conzmer•cial Iarac1 itses is allolvecl. 4. 1'l?E' NR-3 ql?d NRAIj 12 'OI?ll?g Gl1St1'1CtS q1'E' 11'1t1111i tl?E' NE'lg11b01'l?OOd RE?S1GlE'1?tlqJ g1'O1ljJ (?f .:orairag clistr•ict.s ivhose i`lterat is to l)r•eser•i,e aracl l)r•otect existirag raeighbor•hoocl,s to erasirr•e that arai, raeiv cleivlolnzerat is conzl)atible irith the existirag laracl Uses, l)atter•ras arac1 GlE?Slgl? Stql?Glq1'GlS. 1'l?1S Gl1St1'1Ct l?qS SE'1'E'1? 'OI?ll?g Gl1St1'1CtS 11'1t1111? 1tS Jql?d 1lSE' CqtE'g0r1'. Cin Council Staff Report Page 4 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Tliese irachtcle Neighbor•hoocl Resicleratial 1(NR-1), Neighbor•hoocl Resicleratial 2(NR-2), Neighboi•hood Resideritial 3(NR-3), Neighboi•hood Resideritial -l (NR--I), Neighboi•hood ResideritiaJ 6(NR-6), Neighboi•hood ResideritiaJ 1llixed tlse 12 (NR[11Z112) arid Neiglibor•hoocl Resicleratial -A-lixecl ZT,se (NRA1tT). 5. AcJjcrceirt .:olrilrg cJi.strict.s ilrcltfcJe NeighborhoocJ Re.sicJelrticrl 3(NR-3) to the irortli, I)011'J?t011'J? COl??1??E'1'CIqJ GE'J?E'1'qJ t0 tl?E' 11'E?St, NE'lg11b01'l?OOd RE?S1GlE'J?tlqJ 1111YE?d tTse 12 (NRA1ZT-12) to the solrth atid Neighboi'hood ResidetitiaJ 3(NR-3) to the east. 6. Tlier•e ar•e rao pIarrraeclpublic inzpr•oivnzerats for• potable 1vater•, sarlitar•y sei ver•, cIr•airaage 01' t1'ql?SjJ01'tqtl0l? fqClJltlE?S SE'1'1'll?g tl?E' S7lbJE?Ct S1tE' ll? 1'E'Jqtl01i t0 tl?1S 1'E'q1lE?St 7. Uleraivoocl Larae is eJassifiecl as a Resicleratial Aivraite C'ollector• r•eqirir•irag 65feet of r•iglit- of-way per the C'ity of Deirtotr 's Mobility Platr. (Tleraivoocl Larae is corastr•ilete(l of a.sl)halt ql?d 1S COI?S1GlE'1'E?d 1l1?ll??pI'Ol'E?dpE'1' tl?E' 1'1'ql?SpOI'tqtl0l? C1'1tE'1'lq 111q1?1lqJ. S. ZTrui,er•sity Dr•ii,e is classifiecl as a Prilizar~, 11-1qjor• Ar•terial r•eqirir•irag 135feet of r•ight-qf- way per the C'ity of Denton 's Mobility Platr. 9. WqtE'1' 1S ql'qlJqbJE'ftOln q 6-ll?Cl? 1??qlli qJ01?g GJE'1?l1'OOdLql?E'. 10. Seiver• i.s aiailable bl'irastallirag a 6-irach nzaira east►var•c1 fironz the pr•oper•ty to the existirag 8-irich 1Tiairi ori Rec&ood. Develonment Review Committee Based upon the iiiformation provided by the applicatit and a recent site visit, the Development Review Committee finds that with the recommended conditions the request IS CONSISTENT with the surrounding land uses and general character of the area, IS CONSISTENT with the Denton Plan, and IS CONSISTENT with the Denton Developinent Code. The Development Review Committee recommends APPROVAL of tlus rezoiung request, subject to the following restrictive overlay conditions. The inost recent changes since the Deceinber 7, 2010 City Council public hearing, and changes to the P&Z recoininendation are shown as either s*r;k°*',r^„g', or in underlined font: 1. All uses permitted within the NRMU-12 zoning district are permitted on the subject site as described in EYlubit A of the ordinance, eYCept for Laundry Facilities. a. The oiily stnictures allowed witlun 150 feet of the northern property line shall be , , professional service and office uses. Parking is uermitted within 20 feet of the northern urouertv line. 2. An eight-foot ;si~i feat; hi~h solid screen fence (~ood side out) shall be installed per the requirements of the Denton Development Code, constnicted with steel posts and decorative caps, in the locations specified witlun EYlubit B of the ordinatice, attached hereto and incorporated herein by reference, atid is subject to further restrictions as follows: a. The fence shall be constnicted in accordance with Section 35.13.9 of the Denton Developinent Code. b. The fence shall be constnicted in the required buffer yard adjacent to the property line in lieu of the required buffer shnibs. Cin Council Staff Report Page -5 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 c. All required buffer trees shall be planted in accordance with the requirements of the Denton Development Code. d. If the fence is constnicted of wood, the wood shall be cedar. 3. In the event that single family detached, single-family attached or duplex stnictures are not developed adjacent to Glenwood, a 6-foot lugh wrought iron stvle fence shall be installed per the requirements of the Denton Development Code in the locations specified within Exhibit B of the ordinance, attached hereto and incorporated herein by reference, and is subject to further restrictions as follows: a. The fence shall be constnicted of tubular steel. b. A"Type C" buffer shall be planted adjacent to the fencing in accordance with Section 35.13.8 of the Denton Development Code. c. Perimeter fences are not required where they interfere with access roads and driveways. 4. The following arclutectural standards shall be incorporated into proposed buildings: a. Arclutectural elements such as prominent entries, offsets or recesses along all sides, decorative wall and roof vents and gable features shall be incorporated into the design of buildings; b. All windows shall be Double Insulated windows with therinal brealc and no mirrored glass; c. The miiumum roof pitch shall be 4:12 and the maYimum roof pitch shall be 10:121; d. New buildings shall incorporate alternating roof plate heights; e. Slungles (if used) shall be a miiumum 30 year arclutectural style composition slungle; £ The eYterior of all new stnictures shall be constnicted of .M--.M one hundred uercent (100%) masonry (excluding doors windows, doriners and triin). For the purposes of this ordinance inasonry includes briclc, stone and stucco; and g. Building height shall be limited to one story and shall not exceed thirtv-two (32) feet. 5. Exterior lighting shall be shielded so as not to shine onto adiacent urouerties. 6. All trees ulanted in the buffer vards shall be a minimum of four inches (4") to six inches (6") dbh and a minimum of twentv feet (20') high. GENERAL NOTES YOTE: Approvczl of tlzis request slzczll liot colistitute cz 11cziver or vczriczlice from czln~ czpplicczble developmelit requiremelit umless specrfrcczlli~ 11oted ili the conditiolis of czpprovczl cz/id colisistelit iaitlz the I)elitoli I)evelopmelit C,ode. -V(1TE: All irr°ittert cuntInErtts mcrclE irt the crppliccrtiurt crrtcl SztbsEqztErttsztblnissiurts uf irtfur°Incrtiurt Incrcle clztr°irtg the crppliccrtiurt revielrpr°ucess, 11-ltich crr°e urt filE iritlt the ('ity ufDertturt, shcrll bE cunsider°ed tu bE hirtdirtg ztpurt the crppliccrrtt, pr°uviclecl Such cut1t1nErtts crr°e rtutcrtvcrr°icrrtce iritlt the DErtturt Plcrrt, DErtturt DevelupmErtt('udeur°utliel°develupmErttr°egzrlcrtiurtsirtEffECtcrtthE tilnE ufWevelupmErtt. Cin Council Staff Report Page 6 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Surrounding Zoning Designations and Current Land Use Activity: Northwest: Neighboi•hood Resideritial 3 (NR-3); Single falnilv r•esiclerztial West: Dcrrrzto►vrz C'omnzer•cial GE'1?E'1'qJ .S'll?gJE'- North: Neighboi•hood Resideritial 3 (NR-3); Single falnilv r•esiclerztial Northexst: Neighboi•hood Resideritial 3 (NR-3); Single falnilv r•esiclerztial E ast: Neighborhooc! Re.siclelrticrl 3 (NR-3); Single falnilv 1'E'S1GlE'1?tlqJ falnilt, i•esideritial & conznzer•cial clei,elopnzerat Suuthwest: Doirrztoirrz C'omnzer•ciczl Gerieral 1llultifalnilv i•esideritial & co1Ti1Tiei•cial cletivlolnzerzt Suuth: Neighborhooc! Re.sicleltticrl 1llixed t Tse 12 (NRA1( T-12); 1112lJtlfql??1J1' 7'C?S1GlC'1?t1qJ waclei,elol)ecll)r•over•t1, Source: ('ih- ofDenton Ueo~rcq~I2iccel b2fbtfincetron 51-stern cenclsite visit bti• ('ih- stceff Comprehensive Plan: A. Consistency with Goals, Objectives and Strategies Suutheast: Neighborhooc! Re.siclelrticrl 1llixed t Tse 12 (NRA1( T-12) & Neighboi•hood Resideritial 3 (NR-3); Sirzgle fanzily r•esicleratial The subject site is located in the "Existing Land Use" future land use designation. These areas are typically established residential areas, wluch new development should respond to eYisting development with compatible land uses, patterns and design standards. The plan recommends that existing neighborhoods within the city be vigorously protected and preserved. Housing that is compatible with the existing density, neighborhood service and commercial land uses is allowed. New residential, neighborhood services and commercial uses would be consistent with the future land use designation and therefore the Denton Plan. B. Land use analysis There is currently 1,170.61 acres designated NRM[_7-12 in the City. Of these, 1,170.61 acres desi~iated NRM[_7-12 ui the City; 1,069.87 acres are shov~ni to be developed (91%), accordui~ to the City of Denton GIS. The differences between the NR-3 and NRM[_7-12 districts primarily relate to the allowance of some conullercial uses with size restrictions within the NRM[_7-12 district which are not currently allowed within the NR-3 district. Cin Council Staff Report Page 7 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 The following tables illustrate the differences between the NRM[_7-12 a~id NR-3 districts: Agriculture P P Livestock L(7) L(7) Single Family Dwellings P P Accessory Dwelling Units L(1) SUP L(1) Attached Single Family Dwellings P SUP Dwellings Above Businesses P N Live/Work Units P N Duplexes P N Community Homes For the Disabled P P Group Homes SUP N Multi-Family Dwellings L(4) N Manufactured Housing Developments N N L(4) = Multi-fainily is perinitted only: 1. With a Specific Use Permit; or 2. As part of a Mixed-Use Developinent; or 3. As part of a Master Plan Developinent, Existing; or 4. If the development received zoiung approval allowing multi-fai-nily use witlun one year prior to the effective date of Ordinance No. 2005-224; or 5. If allowed by a City Council approved neighborhood (small area) plan. Cin Council Staff Report Page 8 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Home Occupation P P Sale of Products Grown on Site N N Hotels N N Motels N N Bed and Breakfast L(10) N Retail Sales and Service L(15) N Movie Theaters N N Restaurant or Private Club N N Drive-through Facility N N Professional Services and Offices L(14) N Quick Vehicle Servicing N N Vehicle Repair N N Auto and RV Sales N N ***Laundry Facilities N N Equestrian Facilities N N Outdoor Recreation SUP P Indoor Recreation N N Major Event Entertainment N N Commercial Parking Lots N N Administrative or Research Facilities N N Broadcasting of Production Studio N N Sexually Oriented Business N N Temporary Uses L(38) L(38) ***The applicant proposes to eliminate Laundry Facilities as a permitted use within the restrictive overlay district. L(10) = All restrictions of L(8), but limited to no more than 5gniest uiuts. L(13) = Uses are limited to no more than 55,000 square feet of gross floor area per lot. L(14) = Uses are limited to no more than 10,000 square feet of gross floor area. L(15) = Uses are limited to no more than 5,000 square feet of gross floor area per lot. An SUP is required for additional square footage for Semi-Public Halls, Clubs and Lodges. Cin Council Staff Report Page 9 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Printing / Publishing N N Bakeries N N Manufacture of Non-odoriferous Foods N N Feed Lots N N Food Processing N N Light Manufacturing N N Heavy Manufacturing N N Wholesale Sales N N Wholesale Nurseries N N Distribution Center N N Wholesale Storage and Distribution N N Self-service Storage N N Construction Materials Sales N N Junk Yards and Auto Wrecking N N Kennels N N Veterinary Clinics N N Sanitary Landfills, Commercial N N Incinerators, Transfer Stations Gas Wells SUP SUP L(27) L(27) Cin Council Staff Report Page 10 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Basic Utilities L(25) L(25) Community Service P N Parks and Open Space P P Churches P P Semi-public, Halls, Clubs, and Lodges L(15) SUP Business / Trade School N N Adult or Child Day Care P SUP Kindergarten, Elementary School P SUP Middle School P N High School N N Colleges N N Hospital N N Elderly Housing L(13) N Medical Centers N N Cemeteries N N Mortuaries N N Cin Council Staff Report Page 11 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 35.5.2.3 General Regulatians. General regttilations nf the RPSiclentiall\'eivllhnrhoocl land nse zorle are cnnrainecl isi the table heloNv: Tlie tnllc~Nving liinits apl3lv to Subeliti-isi"ii of 2 .aeres or le5s: Minimum l04 area (square fee4) 32,000 16,400 10,DO0 7,600 6,006 3,500 2,500 Mirrimurm Iat widtYr 80 feet 80 feet 66 feet 50 feet 50 feet 30 feet 20 feet Minimum Iot depth 100 feet 100 feet 80 feet 80 feet SI I feet 80 feet 50 feet Minimum frant yard setback 26 feet 20 feet 15 feet 20 feet 10 feet 10 feet None L(2) L(2) Minimum side yard 6 feet 6 feet 6 feet 6 feet 6 feet 6 feet 6 feet Minimum side yard adjacent to a street 10 feet 10 feet 16 feet 10 feet 10 feet 10 feet None Minimum rear yard 10 feet 10 feet 10 feet tD feet 10 feet 10 feet None Tl1e tulla~,-ina Linits q , p13Ii ta subclivisi()n Dt inore th"i n 2 eicies isi lieti ot tiiii -nsiltiin 1at size ai1c1 elti neustoli ieqti ireinesits: Meximum density, dwslling units per acre 1 2 3.5 4 6 12 30 Minimum side yard for non-attached 20 feet 10 feet 6 feet 5 feet 4 feet 10 feet 12 feet buildings T1ie rallo-wina Ltnits apply to nll buildin,gs: Maximum lot coverage 30%p Minimum landscapsd area 70% Nlaximum building height 46 feet 10 feet plus 1 foatfor eachr Minimum yard when abutting a single- foot of family use or district building height abave 20 feet C. Current Zoiung District Allocation Sub.ject Pruperty 6.836 f acres Neigliborliood Residential Mised Use 12 (NRM[J-12) Source: ('ih. ofDenton 30% 50°!0 64% 60%0 60°10 84"/0 7Q°la 55% 40% 40% 40% 20% 40 feet 40 feet 40 feet 40 feet 40 feet 65 feet 10 feet 16 feet 10 feet 10 feet 15 feet 20 feet plus 1 plus 1 plus 1 plus 1 plus 1 pBus 1 foot for foot fae feaot far foeat for foaf for foot for each each each each each each foot of foot af foot of foot of foat af foot of building building building building building building height height height height height height above above above above above abave 20 feet 20 feet 20 feet 20 feet 20 feet 20 feet Current Allucatiun in the City 1,170.61 Zuning allucatiun Dei-eluped Allucatiun in the Citv 1,069.87 (91%) Change Based Upun Request +6.836 Cin Council Staff Report Page 12 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Nearest Elementary, r Nxme of School Wilson Eleinentan Scliool StriclLland Middle Scliool Bi11N RN an Higli Scliool Vliddle, and High School Approximxte Distxnce From Sub.ject Property I ?.6 1Tllf I I ?.4 1Tll f I I 7 1Tll f I Project's Estimated Annual Student Generxtion Unable to detei7nine, no uiut count proposed Unable to detei7nine, no uiut count proposed Unable to detei7nine, no uiut count proposed The applicant has not identified a uiut type or total and therefore a student generation total cannot be determined for the proposed rezoning. Nearest Fire, and EMS Station Nxme of Stxtion APProximxte Distxnce From Sub.ject Property FFire Station #4, 2110 E. Sherman Drive ~ 3.2 nu f ,S'oatrce: C,iti~ ofI)elitoli GIS, Fire I)ej)czrtmelit, czlidE-ilS' Water and Wastewater Demand and Capacity: A. Estimated Demand and Service Provider: Estimated Impact Analvsis ~~e (Yes ur Prupused Demand (6.836 f Acres) Adequate tu Sei No) Peimitted Deiisin• ~ 12 uiuts per acre ~ See beloii- Potable Water 77 Marginal Consumption (GPD) Wasteii ater 49 yes Generarion (GPD) B. Available Capacity: Water service is available from an existin~ 6-inch main alon~ Glenwood Lane. This existin~ main is inadequate to satisfy fire flow demands for development associated with the requested rezoiung; offsite improvements would be necessary to resolve tlus issue. Sewer service is available by installing a 6-inch inain eastward froin the property to the existing 8-inch main on Redwood Place. The applicant will have to acquire a public utility easement (PUE) corresponding to the off-site property that tlus main would cross. C. CIP Planned Iinproveinents: There are currently no plaiuied water or sewer CIP projects for tlus area. Cin Council Staff Report Page 13 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Roadways/Transportation Network: A. Estimated Demand: Estimxted Impxct Anxlvsis Proposed Demxnd (6.836 f acres) Pei7nitted Densin• 12 uiuts per acre AN•erage Aimual 700 Daily- Tiips (AADT) PM Peali Hour Tiips ~ 70 Yes Yes Per Section 35.210.4.13 of the DDC, access to Uiuversity Drive is not permitted uiiless no other reasonable meatis of providing safe access to the property are available. The applicant will be required to provide trip ~eneration calculations to determine if driveway access onto University Drive inay be perinitted per Section 34-115(3) of the COD Code of Ordinances at platting or seek a variance. A traffic impact analysis (TIA) may be required depending on the trip generation data in accordance with the DDC, Section 3520.?.M2. Constniction of a 5-foot wide sidewallc is required along University Drive frontage at the time of development. Any constniction along Uiuversity Drive right-of-way will require a TXDOT Permit. A large portion of the site's frontage of Glenwood Lane is classified as unimproved per DDC, Section 35.2102.1-3.a. Therefore, at the time of development, constniction of a?5-feet wide concrete/asphalt pavement, 8-foot wide sidewallc, curb and gnrtter, and required drainage improvements will be required along Glenwood Lane frontage (DDC, Section 3520.2.L.2). B. Available Capacity: There is adequate capacity in the roadway infrastnicture serving the site. C Roadway Conditions: Glenwood Lane is unimproved along the site's frontage. At the time of development, the applicant will be responsible for iinproving Glenwood Lane frontage to City Standards. Uiuversity Drive (U.S. 380) is in good condition. D. CIP Planned Iinproveinents: There are currently no plaiuied transportation CIl' projects for tlus area. Environmental Conditions: A. Surface Water: There is no surface water present on site. B. Enviroiunentally Sensitive Areas: There are no environinentally sensitive areas present on site. Adequate tu Seive (Yes ur Nu) Yes Cin Council Staff Report Page 14 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Wells (Public/Private): The City water systein will be required to be utilized to meet potable water and fire flow requirements. Airports: The subject site is not witlun the ACLUD boundaries. Electric: Denton Municipal Electric (DME) has sufficient capacity to support this project. Park Facilities: A. Name of parlc facilities currently servin~ this area: a. Sequoia Park, 220 feet to the south. b. Nette Shultz Parlc, 1,500 feet to the northeast. c. Texas Woman's Uiuversity Golf Course, 670 feet to the southwest B. Type of services within the area: Parlcs listed are neighborhood parlcs witlun '/2mile radius wluch include playgrounds, playfields, play courts, wallcing trails, open space, and piciuc facilities. Comments from other Departments: Not applicable. Cin Council Staff Report Page 1-5 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Exhibit 1 Site Location/Aerial Map ~~~end C'ente rlit7p ~ parcels N Zl 0-~~~~; 1411 East Uni vers ity Drive 1t5 530 4 F-, u, r.90 92r E FF-?' Cin Council St1ff Report Page 16 of 41 1 ,a ,,u i 4 .a 1 Pni Case#: Z10-0007 Exhibit 2 Existing Zoning Map .(A(EWe3&- ► NOOD--- ~ ~ I Subject Site ~ ~ ~ I ~ JREtWOO~ - ~ . ~ i ~ ~ t~' ~ vr~€~. ~ 0 Z14-0007; Legend 1411 East U niversity Drive fl 115 230 466 Centerline parcels ~ N 690 920 ~ Fee Cin Council St1ff Report Page 17 of 41 1141,114 .a ioPni Case#: Z10-0007 ~ a i-,LL ~ -q~ `DC-G DR-2 Legend ~~entprii„c ~ Parcels Exhibit 3 Proposed Zoning Map .rv . ~ i Z10-DD07; 1411 E lJniveirsity Avenue ~ aDO 200 0 aao Feet Cin Council St1ff Report Page 18 of 41 i,a ,,u i a.a ioPni Case#: Z10-0007 Exhibit 4 Future Land Use Map I P ~ ~ --tR JRELUNCXJC°? _ ~ . . - ~ , c-- ~ GRFEY.f.N.:C;., . . ~ . . J ~ r ~ - - ~ . _ ~ . ~ - _ - , _ . i i I ~ . . I~.-_ - 1-_ Subject Site _ ~~0 TE j, GREEF. ~ t7 niversity CQr ,Zl 0-0001l ; Legend 1411 East University Drive f] 115 230 460 Centerline ~ Paecels N 690 920 ~ Feet Cin Council Staff Report Page 19 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 ~ 'a a e a 0 i > a Ca c 0 ~ 0 ~ i z 4'~ L 's i W ~ 0 ~i or, P. C 0 a ~ ~ 5 U ~ U 7Cy '€sa#~a~~J ra 3nV A4MSj3nIun tsu3 TtbT a sx~~~ ~ ; a LOOO'QTZ . , . sl' . Exhibit 6 Letter from the Applicant pr~~gt~~,$k ~~s ~~~~ch 3. 2010 Pw1r. Mark Cunningham, AICF Director of PIanninc~ ~evelapriient Citv of Denfon 22'9 N Efm Denfon, TX 76201 C1ear h1r. Clinnioigham, Re: Zaojing Amendmeojt applicat€an for c.8± acres genenallv Iacated at the nort€ieast corner of E. Ur~iversitv and GIenLVOad; conirnonjly° referreei ta as 1411 E Ur~iversity Dr., in #he City of C1enfon, TexaS. (1411 E University Cir. - PAC'€0-0018) C1ear Pw9r. Cunningham, N1'r. Jolin Parier is consideriojg rezoning ihe subject property [Exliibit 1} frarii NR-3 (Neighbdrhaod Resident€aI 3) td NRN1U-12 (Nenghborliood Resic{ential PvTixed-lJse -"92). Although na pIans Iiave heen formalized, Mr. Parter's intent is ta Litilize the hard corner far ccrmrriercial use and possibly ccrnsfrucct singl'e-famdy (clusiei- Eion7es andlor tawnhomes) on ihe remainder of the property- PROJECT NAPRITIVE: Existina Site ConcEitions:. • The property is t~.836 acres and is currently zaned NR-3 (Exhibit • The prapert_y is ncat pIattecf. • There is one single-family structlire on khe prcrperty- • Based crn the Cily of flen#on mappinjg; o Thsere is no ESA on the properfy _I Thsere is over a 30' eleviatdon chaEige an fhe property (Exhfbil 2) • kNater is availabl'e frori7 exisfing s3"' I€ne alooig f;lenwood • Saojitary Selver is available frorii 8' main oEi Redwca+ad • AccesS to the praperty is from GIenwaod o ,4 CLirb cui on Urs€versity alsa exists S<irrotundina zonioja & uses: Norfh: NR-3 - Sengle-farriily Res€deniial South: NRNILI-12 - 5enior Living & uJndevelapecf Easf: NR-3 - Single-family Resideniial l^u'est: NR-3 - Sengle-family Resedeniial & IDC-G -Commercial 2405 Mustang C3rive / Grapeuine, Texas 76051 ; 469-955-9580 ? 817-329-4453 (Fax) Cin Council Staff Report Page 21 of 41 i,a;,,,iia;aio Pni Case#: Z10-0007 Pror)osed Site Cociditions: «Topogr~phy Ml probably nieed fa be modified r,the arl7aLIrlt is unkrsown at this fime3- • The existing resicfentia,l stl-uc#Lil-e wsll be reri7pved etemollished Traffic Imnacf: AItliougli tliere. are ncr pIans develloped, traffic WaLlld increase if the praperty was rezotied arret recic-velcaped_ Ilt is anticipated that University Dr-€ve can easi,ly, accarnmodale any €ncreasect traffie. • Dc-n#on Deuellooment Gode Arsalvs€s = It is ianticipated that thc- proposed development will meet or exe~ed thc- requirements of the DDC- • Denion PIan Analvsis.. = This c6evelopmen# rrieefs or exc~eds r~nany of the sfatecf goals and polRcaes founc6 in the flenton PIan includRng- The propemty is witliin the Existinci Res€dential ' Infill GoniDaiibilitv Iianci use desigrration. The Dentarr Plan states: Witfrirt estobfisPaed resideratitai areas, new cievefopr~~ent shotrtcf reU~ond fo existr,r}g cdeved'optaaer7t tvrtfa c+ampafibfe daa3ci useU, patter;ras, arac1 desigr7 sfa,rada€c1s Tfae p1an .recommeryc'U that existing ,f1ergJ7horhoods, rvittxm ttxe rrty he vigo€°otrsf - v t7r'ofecfed anu' prese,r~ed. HausKr7g that r,, compatrble VvrfP3 tPle exrstrng derrstfy: nerghborhood se,mce: ar4d camme,rcol dand eises rs afl~tve{1 The prapasect zoning €s respanding to the existing develapment pat#erri irr the su!rraunding area_ Cornmercial (ncrn-residential) is dorri€nan# adjacent to i.lniversi#y and single-f~~rri€ly residentiial heyariet fhat. ■ Thc- garQposa l sLIPPcrrts the fo llowing Growih P-Jan a gemerst Policies= {Page 1 9 - 21 j , The growlh management strat~gy sfioulcf suppart the coorciinaticrra of pwbl€c seruices +rritli pi-ivate development_ [levelapri7ent patferns that ri1ake the mosi effic€eraf use af publlic s~i-vices and €nfrasirwcture 5.hotild be pi-ornoied. The true impact of private develapment shO<AId be accura#eIV identi€ied arsd assesseei in proportion tp publlic costs and benefits. • Land Lises sliould be balanced tQ maintain qutility of I€fe, ti diverse econoriiy tir€d a well-propori.i,Qned tax base. The ciiy will proai,c6e oppcrrtur€itic-s fai- the developralent af a full array of I,and LAses witliin the city- • Zcrning shcrtulld be use€t as crriginally infended; ta address extreme incorr7pafib€Iit[es be#ween Ianc{ uses_ Zoning s8~ou1d be usecii ta identifiy pertorrrn.ance stiancEards that allcaw Iancl Lises in defiinc-cE dastrie#s basecE on thar ability tcs mit[gate potent[aI negative iriipacts can neighbcsrinq propeities. P. reexamination af #Iie use of zonirsg as a plannRng t¢DoI sha<AId be condlActed to re€leck comr~iunity values sLucceSsfully- • (Page 23) Based upcrn the additional resideoifial develcapment arsd the existing Iand lise r~nix, the city will need #o acccrmnicadat~ appraxima#ely 3,000 Page 2 ef 4 Cin Council Staff Report Page 22 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 acres of inCllisfrial €ievelcrpmenk, 3200 aci-es of comrrierCial develcrrmlent, anc! 2;700 acres of instifutional cfeuelaprraent • Accorriti7odatc- fLitLwre commerciaI LiSeS at key nodes throuqE7aut the cGtv. It is recorilra7ene4ect that cammercial lJSes not be Iacated cont€nuously aIor€g carridors in a `strip` manner. General Criteria far amwovall i~35.3.4_C DDG) anafvsis_ A campllete applica#iaoi and fee shall be sLirmitteel. Response: A cort'plete application & fee was submit°ted. 2_ Applicatioois riaV be appravc-d w11en the folllowing standards are mei: a. The proposed rezaning confarrals to the Fu!fure ILand lJs.c- eI'ement of The Denton Plan. Respeanse: The propased NRMIJ-1c is consistent wi4h the exis#ing Iand use designatifln {Existing Residential ! Infill Ceampatibolity}. b. The praposed Specific lJse Permkf riieefs ihe criteria set farlh ir€ Subehapter sa, and confarrns ta the Plirppse and iiiteoit of The Dc-nton Plan. Response: NtA for zoning arnendment. c. Thc- proposed rezaoiioig crr Specific Use f'errnit facilitates the adeqliate provisiooi of tran~sportation, water, ~ewers; sc€iools, parks, afher ptihalic reqLi€rements asid plihlic ct7Bl°deIl l'eIlce. Respanse: ,4dequate provisicrns ferr public utili#ies anc# canveniences exist (see analysis above and PAG09-0023 engineering carnments).. See Exhibsf 4 far Prc~perty Descrip#ioci See Exhibit 5 for ALithorizatiori IPage 3 of 4 Cin Council Staff Report Page 23 of 41 i,a;,,,iia;aio Pni Case#: Z10-0007 In summaiy wE; k:rei€eve ihat ihe propc,sc-d zoning meets the goaIs of thr Deojtooj Pian aojd is compatible- to tt~e adjacenk and sumraunding zoriing and Iand uses- Thank youi for your cooisidel-ation 01) this makier aoici if yeau ha~vc- any qu,estiorss pIease do not hesrtate to canta-ci me. Sincerely - Spi-ing Brook Pfann€ng Group 7CReeichhart, ~ ~v~rr~n ASLA: AIICP Cc John Porter Attacrsments: Exhibit 1: Location & Zoning map Exhibit 2: Topo P,1ap Exhibit 3: NR-3 - hl'FdMU- €2 Comparison Exliibit 4: Li-ztter of ALithorization Cin• Council Staff Report Page 24 of 41 1 z4 'I'ii4'4 i`,Pni Case#• Z10-0007 Exhibit 7 Neighborhood Meeting Summaries 1. The first of four neighborhood meetings was held Monday, April 121, 2010 at 6:45 PM at the North Lakes Recreation Center. Thirty-four (34) people were in attendance, not including the applicant's consultant, applicant, ILatia Boylcin and Erica Maroluuc. Larry Reichhart discussed the proposed rezone, possibility of tailoring an overlay district, indicating coininercial at the hard corner of Glenwood Lane and University Drive (U.S. 380) with clustered housing or towiiliomes adjacent to the Crescent Heights subdivision along the site's northern property boundary. Neighbors had concerns regarding height, type of housing proposed, type of commercial uses proposed, preservation of trees, possibility of a wall separating the residential from the eYisting neighborhood, size of office and professional uses (less than 5,000 or 10,000 sq. ft. drainage from site south to University Drive (U.S. 380) into adjacent single-family neighborhood, speculative zoning, forethought to limiting uses with an overlay, aggressiveness of proposal, traffic into the neighborhood, lighting concerns, 24-hour type businesses, hours of operation and difficulty getting onto Glenwood from Palinwood. Neighbors suggested tailoring the rezone request with an overlay including appearance of office uses as single-fai-nily buildings, limiting office sizes, prolubiting 214-hour type businesses, lighting, driveway approaches on Glenwood and Uiuversity Drive (U.S. 380), rezoiung oiily a portion north of the University Drive (U.S. 380) right-of-way up to Palinwood Place and then leaving the reinainder as NR-3 and consideration of single-fainily hoines along northern property line. Three neighbors in attendance did state, "no matter what you put here, we are not going to be haPPY. ILatia Boylcin and Erica Maroluuc spoke with both Mr. Porters after the meeting concluded and suggested they regroup with their consultant and reconsider their proposal. After doing so, they should hold another meeting prior to proceeding to P&Z and Council. 2. The second neighborhood ineeting held Tuesday, July 13, 2010 at 6:45 PM at the North Lakes Recreation Center. Nineteen (19) people were in attendance, not including the applicant's consultant, applicant and Erica Marohnic. Larry Reicliliart discussed the proposed rezone, and provided attendees with an eYlubit showing a 15-foot wide buffer along the site's northern property line and several restrictions regarding architecture. There was an additional condition regarding priinary ineans of access on the exhibit. A second exhibit page provided pictures of a nearby office parlc built by Mr. Porter and the type of arclutectural treatments contemplated for the property. Comments from the neighbors included the statement that the restrictive overlay was, "just window dressing," quality of potential multifamily uses if allowed through SUP approval, fencing type and location, 15-foot buffer and residential proYimity slope (RPS), access, Cin Council Staff Report Page 2-5 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 compatibility of proposed uses and transition from the surroundin~ Crescent Hei~hts subdivision, requests to limit the uses to office or low-density residential, requests to limit commercial potential, limit retail to a specific distance to eYisting residential, questions of ownerslup in the future, questions of who will develop the property, questions regarding development time frame and questions regarding the site's topography and cutting into the hill. 3. The tlurd neighborhood meeting held Tuesday, October 12, 20 10 at 6:45 PM at the North Lalces Recreation Center. Approximately ten (10) people were in attendance, not including the applicant's consultant, applicant and Erica Maroluuc. Larry Reichhart discussed the proposed rezone, and provided attendees with an exhibit showing a 15-foot wide buffer along the site's northern property line, 100-foot wide restricted use area where oiily single-family, professional service and offices may be constnicted and several revised restrictions regarding arclutecture, maYimum height and fa~ade treatment. A second exhibit page provided a coinparison of uses perinitted within the NR-3 district and those perinitted in the NRMU-12 district. Comments from the neighbors included the request to not allow Laundry Facilities witlun the overlay district, clarification of the term "Single-family" (e.g. single-family attached, detached and duplex), new masonry requirements for non-residential stnjctures, limiting building height for all uses to one story, access to Glenwood, continuing the 100-foot wide restricted use area where oiily single-family, professional service and offices may be constnicted along Glenwood, questions on grading of the site and the need for a retaining wall along the northern property line, questions regarding the square footage of potential hoines, questions posed to Mr. Porter regarding lus intent to develop the property personally, consideration of retail oiily at the hard- corner of Glenwood and Uiuversity, access variance questions on procedure and the reclassification of Glenwood as a Residential Avenue Collector. 4. The fourth neighborhood meeting held Thursday, January 6, 2011 at 6:45 PM. This meeting was held at Mr. Potter's office located at 1801 Hinkle Drive, Denton Texas. Eight residents attended the meetin(,, as well as the applicant's consultant (Mr. Reichhart), and staff (Nana Appiah). Mr. Reicliliart opened the meeting and eYplained to those present that the purpose of the meeting was to discuss the applicant's proposed overlay restrictions and solicit new ideas from the community. Mr. Reichhart also inform those at the meetintly that the main purpose of the meetin~ is to adhere to the recommendation by City Council for the applicant to work with the commuiuty to find a consensus on how the subject property can be developed wlule protecting the adj acent residential homes. The applicant (Mr. Potter), and Mr. Reichhart discussed all the new changes with the commuiuty. They also received recommendations of new changes from the commuiuty. Those community members at the meeting were satisfied with the changes agreed upon and as was stated by one of the participants' "these new changes are a coinproinise. We have to ineet each other halfway and we believe Mr. Potter has done so". Cin Council Staff Report Page 26 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Exhibit 8 Responses to Notification „ I I I I ~I I ~ iC n. 500 Ft. ~ Radiu5 200 JFt. FCatirus - ' ~ . ~ ; n~ U El] 2 Ct S4t2 J L - - ~ - _ ~ i - ~ ~ - - Legentl Zl 0-00073 V 0' ~N~~~~ra~ 1411 E Uniwersity Avenue CpP -d -m - 0 Ft Nt B,indw« A 1~3 F - eAO Ft Nt a -na.« 400 20(7 0 4574 Feet - C_enterli:ne Public Norificarion Date: 8/27/10 200' Legal Notices sent: 31 500' Courtesy Notices sent: 99 Number of responses to 200' Legal Notice: In Opposition: 7 In FaN or: 3 NeutraL 6 Opposition is 2.81 acres or 18.08°% Cin Council Staff Report Page 27 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 I V T NOTICE OF F11BLIC HEARING zIO.vcro7 The Plann]ng and Zaning Gommission of the City of DenEon will ho!d a pubfic hearing on September 8, 2010 and consider making a recommenriation to City Cauncll, regarding a rezqning irom a Neighbarhood Residential 3(NR-3) zonittg district to a fJe`sghborhoad Resirlential Mixed Use 12 (NRMU-12) zoning cfistrict with a restrictive averlay vn approximately 6.836 acres. The property is lacated aE the nvrtheasf corner of Glsnwood Lane and East Uriiversity Drive (U.S. 380), situated wiEhin the J.Q. Lilly Survey, Abstract No. 762, benton, Texas, The public hearing will skart at 6:30 p.m. in the City Councii Chambers of City Hail iacaied at 21,5 E. McKinney Streef, Denfon, Texas, 8ecause yotr awn praperfy within two hundrect (200) feet of the subjecE prapQrfy, the Pfannirrg and ZQriing Cammissian wvuld like to hear haw you feel about fhls requesf and invites yQU to a~tend the pubfic hearing. Pfease, in order for your apinion ta be taken into accaunt, return this forrn with your corrGments prior lo the cfate of #he public 17oaring. (This in no way prohilaits you frvm attending anci partlclpatirrg itt flaa public hsarirrg.) You may iax ik #o the number located ai the bottorn or mail it tQ the address belaw or drop it aff in-person: Planning and I]evelopment Qepartmen# Attn: Erica Marohnic, Prflject Manager 221 N. Elm ST Denton, Texas 76241 These fvrrns are used to aalculate the percentage o€ 1andowners that supporE and oppose the request. The Cammissian is informed of the percent of responses in supparl arrd in opposifian. Please clrcle one; In favor of request hfeutral to request ppposed to request ~ Reasans for C}ppositicsn: Signature: Printed Name: MaifingAddress: fillt) &0_MW4r2,ENqA-lrt,TX'l102(}9 City, State Zip: 'i7P ~ TeCepttaneNumber: ~ ts-v (~N D~ 3qU"aS°f0,, Physical Address of Property wikhin 200 feet; ~L 7W- 1eAV,2.~ y) r t`~ `~~,~'p~ C17Y OF L?FNTON, TEXAS ciTV riAtL wEST - aENfiON. YEwAs 76201 - 940.349.$541 - (F) 940.349.7707 >('o Ps7 Nolrce - ~ Cin Council Staff Report Page 28 of 41 i,a;,,,iia;aio Pni Case#: Z10-0007 September 6, 2010 planning and Zflnitig Commission of the City of berrton R[: Z10-0007, Rezoning of 1411 E. llniversity Asrenue TC! WHQM IT tv1AYCQNCERN: Our home is lacated at 1410 Greenwoact Drive wiihin 200 feet of the prvpased properEy xfln[ng change. We are apposed to the rezoning of the praperty at 1411 E. UniversSty Avenue. We have Ilved at #his praperty far 2 J: years and are raising aur 7 year old daughter. We do not want the proper#ydesreloped for busipiess for the #cslltrwing reasons: 1. The beau#y of tfte nelghborhaad wlfl be dirninished with 1-2 story buslness bui{dings constructed. Tlie greeri space driuing up University Rvenue ts needecl tn attract homebuyers ta the neighborhaod. Cine of the rnain reasons we purckaased aur h4me is the beau#y of being ab[e to see green, natural space surrounding the praperty. Being able #a live in the city and experience trees anci green space araund aur hame and zhroughouc aur neighborhaod provides a posltive influence on our graraving daughter. Too many chlldren are deprived of rraiure in our busy lives and having easy access ta seeing and enjnying nature is essential for their grbwing minds and badies. We have no doubt constructing fence lines and buildings within 15 feet of our back yard wiEl repiace this v9ew wEth something comparable ta the rear end a# a shoppittg center. 2. We were surpr[sed to learn that tlie current property owner raised his childrert in this neighborhood and was ahle to enjoy all of the green space and trees thraughout their time Eivinghere. HQwever, he is naw willing #o d€minish the Qpportunity we have and future #amilies have to experienee ihe sarne privacy, safety ajid beauty, 3. The awner has often referred us ta some office bui[dEngs he has built on Hinkle Raad as an example of what will be pEaced here 4n this property. Admikkediy, these are attract3ve of#lce buildirrgs whicft do rtot clasft wl#}i the nelghksoring areas, However, he has giveEl us rrn guarantee tlaak he wifl retain the property once at is rezoned. He cauld seli it piecemeal, and the subsequent owners woufd be under no compuls6nn to fallow the style of his crffice buildings. 4. If the praperky is rQZaned, then the hill will be #aken out and gracied. Presumably there will be a ten to f`rfteen faot retaining wall built, which wi{I have huge pressures plaeed an it by #he weight of all the dirt and rack in our nefghborhaad's soil, `thls could destabilize the houses next to arry proposed deuefopment. We also have a paal, whfch c4uld easily crack and leak water if this were to happen. 5. Property values. [7enton property values have begun #o ffafl, wfiich threatens ta hrong on the "underwaier" phen4menon, where the owner awes more on the h4use than it is worth on the market. Futting a series of buslnesses on that properiy, next dcaor tn our neighborh4od, can only warsen this siYua#ion. Cin Council Staff Report Page 29 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 fi. The noise - 7he increasecl traffic into what coLaid become a business area will raise the already cansiderabEe rto€se level and become a nuisance. Garhage trucks artci other utiEity vehicles wlfl cdme and go at odr3 h4urs Qf the day and nighk, interrupting our peace, and our sleep. 7. The smell - Businesses rrrost aften place their garbage bins behind #hetr buildings, wMich would then he very ckose to Qur homes. The smell of garbage would ruin aur enjayment o€ our backyards, and diseourage us frvm apening Qur windows during pleasant weathero 8. 7he Increased heat - paving this large expanse of land can onEy increase the heat iE would retain during hat weather, witich would make our back yards ever hvtter during the summer. We respectfullX request tlte Planning ancf Zoning Gommissiori af the City of E3enton deny the request to rezone tkte property at 1411 E. UniversikyAvenuea Respec##UIly sLabmitted, ~ Tioe Verges Famiiy, ti Roy Verges, Beth Bates-Werges and 5ofia ~ 141{} Greenwnod Driwe ~ [7enton, Texas 76209 ~ 2 Cin Council Staff Report i,a;,,iia;aio Pni Case#: Z10-0007 Page 30 of 41 N+QTTCE OF P'UBLIC HEARING z1o-a0o7 The Planning an+d Zcfning GommissiQn o€ ihe City of C}enton wilf hold a public hearing on September a, 2010 and consider making a reccammendakion to City Council, regarc[ing a rezonirrg from a Neighborhood f2esic#ential 3(iVF;-3) zoning district fa a Neighborhood Residenfial Mixed Use 12 (NRMU-12) zaning distrlct with a restrictive overlay an approximately 6.836 acres. The property is Iocatecl ak the noriheasfi corner o# Glenwaod Lane and East University Drive (U.S. 380), situaked within fhe J.Q. Lilly Suraoy, Abstrac# Na. 762, C3enton, Texas. The publie hearing udilf start at 6:30 p.m, in the City Council GMambers of Gity Half Icacated at 215 E. MeKinney Street, f?enton, Texas. Because yau own properfy wifhin two hundred (200) feet of the subjecf properfy, Ptae Planning and Zonfng Corrirrrissfon would like #o hean cow yacr foel abvuf fhis rcquest ancl invites yau to attend the publlc hearitrg. Please, ln rsrder for your op3nian to be taken intca accaun#, return tliis form with your comrnents priar to the dafe of the pub4ic hearing. (This irt no way prvhibffs yau fram atfencfing and ,varticlpating fn the pubtic hearing.) You may fax if kQ the number located at the baltam or mail it to the address below or drop it a€f in-person: Planning and DeveCvprnent Department Atfin: Erica Marvhnic, Project Manager 221 N. Elm Sfi Denton, Texas 76201 These forms are used to calculate the percentage of landowners that suppart and appase the request. TMe Cornmission is 9nfarmed oF #he pcrcent of responses in suppork and in oppQSition. Please circle nne: _ fn favor of request t~eukral to requesk Copposed to r~~uest ~ L _ . ~ Reasons for Oppositlan: -0 ~ V~ Printed Pv~ . ailing Address: Zi;~"r~°~ lf S Y, p~~ )Q, t Telsphone Number. -7T~U - M-4:7-7 Physical Address nf Praperty wifhin 200 feek: d~- t. CiTY C7F [?ENTO►V, TEXAS ci7Y HaLL wEST - nEraTcara, TEXAs 76201 = a40.349.$541 (F) 940.349.7707 09-0- i fj ! f; 7 f ;1CVIi FSZ Notict Cin Council Staff Report Page 31 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Nv-rrc~ OF PuBLrc HEaRrNG ZI 0-o007 The Plarsning and Zaning Cc,mmissiQn of the City of Denton will hold a public hearing on September 8, 2010 and ctinsider makirtg a reenmmenclativn ta City Councif, regarding arezaning from a Neighbarhood Residential 3(NR-3) zoning district to a Neighbarhnad Residentiaf Mixed Use 12 (NRMU-12) zoning ciistricf with a restrictiva caverlay on approximateiy 6.836 acres, Ths property is lacated at the northeast corner of Glenwaod Lane and East tJniversiiy Drive (fJ.S. 380), situafed within the J.Q. Lilly Survey, Abstract Na. 762, Denton, Texas. The public hearing will stark aE 6;30 p.rn, irr the Gi#y Council Chambers of Giky Nall located at 215 E, NlcKfnney Streek, Denian, Taxas, Becacise yau own property wifhin twro hundred (200) feet of the subject praperCy, the Planning and Zaning Gommissr"on watild lidie to haar how yau faet abouf fihis raqcies# and invites ynu to aftend fhe public hearr'ng. Ploase, in order far yaur opinion fa be taken into account, return this form with your comments priar tcs the daie of the public hearing. (This in no way prohitaits yau from aftending and participafing in the pubilc hearing.) Yau may fax it to the number lacated at ths bottam ar mail it fa the address below or drap i# v€f in-person; Planning and aevelopment pepartment Attn: Erica Marohnic, ProJect Manager 22'[ N. Elm ST Denkan, T'exas 76201 These forms are used ta calculate the percentage of fandowners that suppart and oppose #he request. The Gornmissian is inforrned of the percent of respanses in suppast and in Qpposi#ian. Please elrcle one: In favor of request Neutral to requcst ~?ppcased to request ~ Reasons fvr Opposition: •r Uv ~ Signature: Y ~ . - F'rinted Name: ~y~ A Mailing Address: t;2_~1` I-~/4 i.naC's ~v~ Gity, State 2ip: D R 1. t- 'Qs Tk, 15'x pV 4le 3 Telephane Nurnber: Physica3 Address of Praperty wi#hin 200fest. /.Jd.%~ ~IZaOnIu>~~jn, of; CfTY OF dENTON, TEXAS cIrv Ha,LL wEsr - oEraroN, TExxAs 76201 - 940349.$541 •(F) 944349.7707 700' PAf rti490GB Cin Council Staff Report Page 32 of 41 i,a;,,iia;aioPni Case#: Z10-0007 5ep 06 10 09:23p Jeif NlcCarmick 940-566=9063 0.1 { ~ ~ . , . . r,.-~. ; ~ . . i ! ~~BLIC HEAR.8+NG t~ ZIO-0007 The P6annirtg and Zoning Gqmrnissian af the Gity of [3enton will hnfd a public hearing on SepEember 8, 2010 and ccansfcfer rnaking a recommendatican to Gity Cowncil, regardang a rezoning frflrtt a Nafghborhaoci Fwesfdentiaf 3(MR-3) z4ning dletrict fa a Neighbarhood Ftesidential Mixed tlse 12 (NRMU-12) zorting disfrict uwith a restric[ive averlay ort apprcaximate4y 6.536 acres. The presperfy Is lacated ai the northeast corner ofi Glsnwcsod Lana and Esst University Drlve (U.S. 380), sltuatad vwithin the ,l.4. Liliy Sunrey, Abstraei Nv. 762, Denton, Texas. The publrc hearing wilt start at 6T30 p.m. in the Gity Councff Chambers af City tiall iacated ak 215 E. McKinney Street. Denton, Texas. Because yau vwn prnporty withr`ra #wo hvndred (200) feei of the subjecf prqperfy, the P1arrning ana' 2oraing Commiss8on varautd like to he$r haw ypu tesl aboclt this recluesf and invr"tes yau fo a[tend the pcrbllc hearing. Please, [n order for your capinion ta be Eaken into accaunt, return this form with your comments prior xa the date af the public hearing. (Thfs in no way protrtbfts you fram atFendr`ng and partiCipating !rr the publfa heatirag.) You may tax it iD the number inca4ed at the hottom or mai( it fo the address below or drep it Qff in-perscan: Flartning and t7evelopment Department Attn: Erica Marohnla. Projest Allanager 221 N. Elitt ST Rentort, Texas 76201 These forms aee used to calculake the percentage Csf iancfotivner^s ttsat suppart anrl oppose the nequest. The Ccxnmissiun is in€carmecE ot the percent o# resprsnses tn suppart and in flppasitian. In favor of request Reasc►ns for Dppbsitiqp: ~.u~ i1-'~ t~- t~(l. Ple,ase circle one: to request Neutr31 tn reyuest ~?ppcssed Mu ~n~ilv and hom~, , cas~ hc~rne~ Signafure: vx40T- rr t City, Pr(ntsd Name• e , ' ~ Mailing Address: f7C~ State 7.iP: -'°1_114.. "1L4~001 Telephone Number: * 2nj,n - 14 $ ~lo Physical Address of Properky wi#h6n 200 #eet: (~iffY OF DENT(?N, TFM4S GC'fY FWLL YitEST •DENT€)N, TFXAS 78201 • 940_349.8541 •(F) E?40.349.3707 Cin Council Staff Report Page 33 of 41 i,a;,,,iia;aio Pni Case#: Z10-0007 , ~ f NOTICE OF PUBLZC HEARING ~ Z'[O-QOU7 The Pfanning anc+ Zoning Cammissfon o1 the Cfty af Denton vvili hold a publio hearing an Septerrtber 8„ 2010 arid consider maklng a recommenda#ion to City Gouncil, regarding a rezoning frorn a Neighborhorad Residentia! 3(NR-3) zoning district to aNeighborhood Residen#ial Mixed Usa 12 (IVRMU-12) zorting dlstricl vrith a restrictive averlay on approximateMy 6.836 acres. The property is located at the northeast cflrner es# Glenwood Lane and East Universify Drive (U.S. 380), situaied withln the J.Q. Lilly Survey, Abs#ract No. 762, Denton, Texas. Tha public hearing wiPl starf at 6:30 p.m. in the City Cauncil Chambers of City Hall facated at 215 E. McKinney Strse#, Dentnn, 7exas. 8ecause you vwn praperty within lwo hundred (200) feat af the subject properiy, the Pfanning and Zorrlng Cammissivn would fike fa hear how you feei about fhis request and invltes you to attend the public hearing. #'9ease, in order for your ppinfan ta be #aken inia ac+coun#, return #his form wifh yaur carrtmenis pr[or fo the rlate of the public hearing. (Th6s in no way prohtbits yvu #rnm atfendt'ng and par#icipaPing in the pu,blic hearing.) You may fax it to the number located at the bottQm nr mail it to the address belcaw or drop it off in-persvn: Planning and Development Department Attn, Erlca Marohnic, Prolect Manager 221 N. E!m ST Denton, Texas 76201 These farms are used to aalculate the percentage vf Iandowners that support and oppose the request. •The Commissiocr is inforrrted of the percent of responses in supporf and in oppositi4n. Please circle csne: Neutra9 ta request fn fevor of request is for t)nnasitivn a ~ ~ ~~r~~.,~k* ~'_l// 1 ~7 ~ 4 Physicaf Address of Prope~ri ~nny 'thin 200 feet: C17'Y QF DEAi7'ON, TFXAS crTY xALL wesT iDENroN, zExns 7e201 ~ 94U4e_8541 ,{F}sa0.3as.rap7 • 0, ~?-i7`~-1+l 11. •f,' ii(:1!i> 200 t'Sl NQtiCe Copposed to request '/,y' h Cin Council Staff Report Page 34 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 ~OT~~~ PUBLzC HEAR_NG Zi 0_0o07 The Planning and Zonang Cvmmission afi the City af berrton will hold a public hearing on September 2010 and consicfec making a recammendafion to Ci#y Gauncil, regarding a rezoning fram a Neighbnrhood Ftesidentia( 3(NR-3) zoning disirict #o a Neighborhoad Residcntial Mixed Lise 12 (NRMU-32) zaning district with a restrictive overlay Qn approximafiely 6.836 acres. "The praperfy is Ivcated 'af the norkheas# corner of GEenwofld Lane and East Uniuersi#y Drive (U.S. 380), situated withira #he J.Q. Lillp Survey, Absfract hlo. 752, DenYan, 7`exas. The public hearing will start at 6:30 p.m, in the City Council Chambers of Cify Hall locafed at 215 E. McKlnney Street, Denkort, Texas. Because you awrr praperfy wr`lhln Cwo huncired (200) feef of the subject prQperty, the Planning and Zotring Commis5ion would it#ce to hear how you feel about this requesC and Fnvlfes yau to attend the pubtic hearing. Please, in arder far your opinion to be taken into account, return this fflrm with your comrnents prior to the date Qf the public hearing. (This in r7o way prohlbl#s yvu from aftending anci parficr'pafing !ra the public hearing.) You may fax it to ihe number loca#ed at fhe batfom or mail i# t4 fhe address bel4w or drop it off in-person: Planning ancf Develapment Departrnen# Attn: Erica Marahr[ia, Prtaject Manager 229 N. EIm ST Dentran, Texas 76201 These #c►rms are usecE to calculate fhe per+c+entage of landowners that support and oppose the request. The Cammission is informed of the percent af respanses in support and in oppnsiiion. Pfease circle one: In Fauar of request Neu#ral to request OPposed t4 request Reasons for Qppasition: ~ t / t ~ d ~ '7,• ~`~2.~~ , 5 `y, ~ {~:F'"7~`"~ tf✓,'~"-t~~$i,¢!1 % ~C.~I r d~1~ _ V Signafure: PI"11`It@d Na171G. Maifing Address: ~ ~R~a e~,,~, City, Siate Zip: W),:3 Telephone Number; `C"f4 _ / Physical Adriress of Properly wi#hin 200 feet: C1TY OF DENTQ1V, TEXAS CITY NALL WEST •(]ENTGN, TEX.4S 76201 - 940349.8541 •(F) 940.340.774] 09_i'7_'1E1 1 i ~ 1) ik[',Vt) ?0:1YP3°Z tdcti'er. Cin Council Staff Report Page 3-5 of 41 i,a;,,,iia;aio Pni Case#: Z10-0007 NO`x`ICE QF PUBLIC HEARING zIo.a0o7 7he f'fanning and Zoning Corrsmission of the City of Dcntcan wi[I hold a public hearing on September 8, 2010 and conslder mafting a recommendalion fio City Gauncil, regarding a rezoning frvm a Neighborhorrd Residential 3(NR-3) zarting district to a Neighbarhood Resicfential Mixed Use 12 (NRtwtiU-12) zoning c4istrict with a restricfive overlay on approximafely 6.836 acres, The property is IcaGated a# the norkheast corner of Glenwoad Lane and East University Drive (U.S. 38[3}, situated wifhin ihe J.Q. Liliy 5urvey, Abstcact No. 762, Denfon, Tsxas. The public hearing wiii start at 6:30 p.rn. in ihe City Councal Ghamhers vf Ci#y Halt iocated ai 215 E. McKinney S#reet, Denton, Texas. Because yau awn properfy wlthin fwv huradred (200) feef of the subject prQperfy, the Planning and Zoning CamEnission woufd like tv hear 17otv you feel ab4tat this reqciest and invi#es you to attend the public hearing. PEease, in order for yaur apinion to be taken inko account, return this form witli yaur commenfis prior to the date caf ihe public Ilearing. (This In no way prohibits yau fram atfertding ancf participating in ihe ptebt3c hoaring.) You rnay fax it to the number iocatQCi aE the battom or mail it to the address belaw or drop it oFf 'sn-persan: Planning and Development Uepartment At#n: Erica Marahnic, Pra]ect Manager 221 N. Elm ST Qentort, Texas 76201 These forms are used to calculate the percentage af landowners tha# supporf and appose the request. The Camnrrission is infarmed of the percent of responses in suppart and in cappositiesn. In favor of request Reasons far Oppasitian: l kS ~~~ar~~ ~ ~ 4rtlS Please circle one. . . Neutral to reqUes1 &pased to re ues# U," CtAi5C.AkCTA,~,a e VNr,1,C, t MatO i S kU,-r1}4 fl r ts~~',cx . --PLC e # signature: Prin[ed Name: ~ Mailinc~ Addrsss: 13 4t3 t.j 06 C[ty, State Zip: , 'bzaknk y-V'*C '7 fa 21,, `I Telephone Number: a.i 4 -`Io 4 - dCS I(~ Physical Address of Properiy wi#hin 200 feet: UL-.s . C1T'Y OF DENTQIV, TElCA3 carv HnLL wEsT ; oEN°rQN, TE:cAs 7e201 • 940349.8641 - (F) 940.a493707 t) si - J "1-1 L, i :k : Uy 1f {-,,r l~ 200'P,Iz ns. €trF J Cin Council Staff Report Page 36 of 41 i,a;,,,iia;aio Pni Case#: Z10-0007 Exhibit 9 Site Photos Cin Council St1ff Report Page 37 of 41 1 ,a ,,u i 4 .a 1 Pni Case#: Z10-0007 Cin Council Staff Report Page 38 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Exhibit 10 October 20, 2010 P&Z Meeting Minutes A. Hold a uublic heariniz and consider malciniz a recommendation to the Citv Council reizardiniz a rezoiuniz from a Neitzhborhood Residential 3(NR-3 ) zoiuniz district to a Neitzhborhood Residential Mixed Use 12 (NRMU-12) zonin,, district with a restrictive overlav on aaaroxiinatelv 6.836 acres. The aroaertv is located at the northeast corner of Glenwood Lane and U.S. Hi~-,hwav 380 (East Universitv Drive). (Z10-0007. 1411 East Universitv Drive. Erica Maroluuc) On October 6. 21010. tlus item was continued to a date certain of October ?0. 21010. Marohnic presented this itein. The request is to rezone approxiinately 6.836 acres at the northeast corner of Glenwood Lane and U.S. Highway 380 froin Neighborhood Residential 3 (NR-3 ) to Neighborhood Residential MiYed Use 12 (NRMCJ-12) with a restrictive overlay. Surroundint', uses include residential and commercial. The restrictive overlay is proposint', all allowable uses with the exception of laundry facilities, a 6 foot tall wrought iron fence, a 15 foot buffer with oiily trees and a 150 foot limited build zone. The limited build zone would be restricted to oiily professional and office uses, the buffer would be limited to Type C buffer from the Criteria Manual and the fencing and buffer could be internjpted for ingress/egress. Additional architectural restrictions and limitations were defined in the backup material. The property is currently developed with one single-fai-nily house. There were 31 certified notices mailed to property owners within 200 feet of the subject site. There were 16 responses received in opposition, 3 of those were outside of the 200 foot radius, but within the 500 foot radius and there was one duplicate. There is a 31.33% area of opposition so a supermajority vote of City Council would be required to rezone tlus area. The Development Review Committee recommends approval of this request. Lyke questioned the total acreage of the limited build area. The applicant, Jolui Porter, responded from the audience, that it would be approYimately 3 acres with the restriction area. Bentley stated that the buffer is limited to professional offices, but requested clarification if retail was completely out and if community services would be allowed. Marohnic responded that retail is completely out and if those commuiuty services are allowed in the NRMU 12 zoiung district those would be allowed as well. Bentley requested further clarification if bars and clubs would be prohibited. Marohnic confirmed this. The applicant was present to spealc. John Porter 1111 Emerson Lane Porter stated that he purchased the property as an investment opportuiuty. Porter presented photographs to the Coininission of another developinent of professional offices that he completed behind the Chase Bank Building on U.S. Highway 380 and noted the architectural features, roof pitch and the residential neighborhood that is located to the north of it. Bentley questioned the applicant why he was pursing re-zoning the entire property and not soinething less intense. Porter responded that the NRMCJ-12 would allow the inost flexibility. Bentley also questioned the ratio of businesses to residences, site design and if any tenants were already plaiuied. Porter responded that several neighborhood meetings have talcen place, but a ratio, site design and tenants have not been deterinined at this tiine. Porter stated that he has Cin Council Staff Report Page 39 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 spolcen with a dentist and pediatrician, however, without having the zoning approved to allow for those uses it is difficult to begin that stage of the project. Ryan questioned if the applicant would be olcay with a Specific Use Permit (SUP) requirement for certain uses. Larry Reichhart, Springbrook Planning Group, developer for the applicant, stated that an SUP is already required. Porter stated that the overlay limits the development to one-story to keep it harmoiuous with the neighborhood. Lylce questioned where the road would be located. Reichhart stated that the Denton Development Code (DDC) does not allow for access off of Highway 380 without a variatice. Reicliliart continued that there is a current median brealc on Highway 380 and it is the intention of the applicant to pursue a curb cut off of Highway 380 as the variatice was too difficult to tie to the zonin,,. For the current application purpose access will be derived from Gleenwood. Lyke questioned the location of an internal road. Reichhart stated it would loop through the property. Reichhart noted that there have been several concerns from the adjoining neighborhood includin~ bufferin~, transition of uses, quality, architecture, li~htin~, buildin~ hei~ht and access. Reicliliart stated that he and the applicant feel that the overlay district addresses the majority of those concerns. Lyke questioned the topography and if there were plans to grade the hill on the subject site. Reicliliart stated the intention is to worlc witlun the eYisting topography. Bentley requested clarification on the limit to one-story and questioned what would prevent a tall commercial boY, like CVS. Reichhart stated that the square footage is limited to 5,000 square feet, a lot smaller than a CVS and that he and his applicant are not opposed to a height limit should one be included as a restriction. Reicliliart continued that the arclutectural requirements would not allow a split face retail boY. Cunnin~ham questioned if it is the applicants intent to put in for the record the elevations of the applicants other project to demonstrate aesthetics and roof pitch. Reicliliart stated that the photographs are an accurate representation of style and roof pitch, however, the proposed aesthetic detail and layout will be different. Thomas opened the public hearing. Spoke in opposition of the request: Tim Fisher, 1603 Greenwood Drive Roy Verges, 1410 Greenwood Drive Louise C. Broolcs, 1510 Greenwood Drive Provided cards in opposition, but did not wish to spealc: Beth Bates-Verges, 1410 Greenwood Drive Doris Roush, 1518 Greenwood Drive ILay Copeland, 1709 Laurelwood Drive Patsy James, 1511 Greenwood Drive One card was provided by Larry Reichhart, 2405 Mustang Drive, in favor of the request. Reicliliart provided lus comments during the presentation of tlus request. Cin Council Staff Report Page 40 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Reicliliart responded in rebuttal for the applicant. Reicliliart addressed the concerns noted by the spealcing opposition stating that one complaint was that tlus was speculative zoiung. Reicliliart stated that until the property is zoned no one is going to put inoney forward to invest in creating a site plan. The issue that sin~le-funily townhomes may not be compatible Reichhart disa~rees with stating they would provide agood transition from commercial to residential uses citing an eYample on Poinsettia and Sherman Drive. Reicliliart stated that tlus (NRMCJ-122) is the latest zoiung category added by the City. There is some retail and some office uses and tlus proposed development would blend with other businesses along Highway 380. Other issues addressed including the garbage issue and no restaurants are allowed with this overlay, so the sinell froin garbage should not be an issue and the lack of green space witlun the development. There were additional discussions and clarifications with the Commission. One more person caine forward to spealc in opposition: ILay Copeland, 1709 Laurelwood Drive. Thomas closed the public hearing. Commissioner Ryan motioned, Commissioner Reece seconded to recommend approval of this zoiung request. On roll call vote: On roll call vote: Coininissioner Ryan "aye", Coininissioner Thoinas "aye", Chairinan Reece "aye", Commissioner Bentley "nay", and Commissioner Lyke "nay". Motion carried. (3-2). Cin Council Staff Report Page 41 of 41 i,a;,,iia;aio Pni Case#: Z10-0007 Sep 06 10 09:29p Jet= McCormiok NOTICE OF PUBLIC Z10-0007 94E1-~-G,6 90.353 p,1 HEARING The Fannlric and Zpning Commission of the City of Denton will hold a public nn_n rig on Sopt?mber 8, 2010 and consider reeking recfi-m,'nendati^n to City Council, regarding a rezo,, rg from a Nslghhorhoa Resldential 3 (MR-3) 7enir3 district to a Neighborhood Reside 3tiu: h7 xc.J Use 12 (NRMU-12) zoning district with a restrictive overlay on appro)dmatniy 6.536 axes. The property Is to :atert at the nnftheast corner of Glenwood Lane and East University Dove (U.S. 380), situated within the J.Q. Lilly Sarvey, Abstract Na. 762, Denton, Texas. The public hearing will start at 6:30 p.rr. In the City Council Chambers of City ball located at 215 E. YcKin-my Street. Denton, Texas. Because You OWn property' vsathin two hundred (200) feet of the suhlPCt property, the Plarrnrrrp and Zoning Commission would llke io hear how you feat about this regoest and invites you to attend tho pubf c hearing. Please, in order for your opinion to be takers into aCCCLInt, return this form wit;`, your comments prior to the date of the public hearing. (This in no way prohibits you from attending and parffc{eating fn the oubf.'c hoaxing-) You may fax it to the number o,cated at the bottom or mail it to the address bielow or dro;: 't off in-person: Planning and Development Department Attn: Erica Marohnic, Project Manager 221 N. Eire ST Renton, Texas 76201 These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the nerrent of responses in support and in opposition. Please circle one: In favor of request Neutral to request C?pposed to request Reasons for Opposition f"tlYitl~ ( MkA famk V t 61 omt, Signature; " r1 t.,b~t+'-.,sJ• Printed iNarrnc' G .pia. i A+MIng address: ~ x~U 0' city, State Zip: T 1t TelephomA Mi-nber; 940- 44 o'C[a - 14 Physical Address of Property within 200 feet: MY OF DENTM, TEXAS crrv HALL WEST • DENT€)N, TEXAS 76201 • 90.349.8541 • (F) 940.349.7717 P_' titles City Council Staff Report Page 33 of 41 1^_4;'3011 4 : 34 : 16 PM Case#: Z10-0007 NOTICE PUBLIC HEARING Z10-0007 The Planning and Zoning Comm'cs€nn of the City of Denton will hold a public hearing on September 8, 2010 arid consider making a ret;ornrnendation to City Council, regarding a rezuriing from a Neighborhood Residential 3 (NR-3) zoning district to a Nel^orhood Residential tvl xcd Use 12 (NRMU-12) zon€:,r; cifstrlct with a resNclive overlay on approximately G.836 acres, Tile p[r )perty is located at the northeast corner of Glenwood Lane and East University Drive (U.S. 380), s t.jated within the J.Q. Lilly Surrey, Abstract No. 762, Denton, Texas. The public hearing will start at 6:30 p.m. in the City Council CharrilDuis o° City Hall located at 215 E. McKinney Street, Denton, Texas. Boca!rso you own property within two hundred (200) feet of the subject property, the Planning and Zcnin Commission would like to hear how you feel about this request and invites you to attend the public hearing. Please, in order for your opinlon to be taken into account, return this form with your comments prior to the date of the public hearing, (This in no way prohibits you from attending and participating in the public hearing.) You may fax it to th0, nGrnbor located at the bottom or mail it to the address below or drop it off in-person:. Planning and Development Department Attn: Erica Marohnic, Project Manager 221 N. Elm T Denton, Texas 78201 These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses In support and in opposition. Please circle one: In favor of request Neutral to request apposed to request C17'Y'O DEAfTON, TEXAS CITY ItALLwEST . DENTON TEXAS 76201 - 94UQ 8641 , (F)94U4s.77o7 200 P&Z NoNle 0,9 0'1-10 13; `I Ih"C47 City Council Staff Report Page 34 of 41 r;^_43011 4 34 16 PM Case#: Z10-0007 E.3ignature; sr. Printed Nam Mailing Address: City, State ;Zip: Telephone Number: r' Physical Address of °rcPerty with€n 200 feet: 17 /11 A'11 NOTICE OF PUBLIC HEARING ,ZIO-0007 The Planning and Zoning Commission of the City (,f Centon will hold a .mjhllc; hearing on SeMernher 8, 2010 a:id consider rna in:a a recommendation to City Council, regard;~ip a rezonira 'cor'n a Neighbc- h,_-)ad Residential 3 (NR-3) zoning district to a Neighborhood Residential Mixed Use 12 (NR%1 -1?) zoning district with a restrictive overlay on approxlmately 6.833 acres. The property is located at the northeast corner of Glenwood Lane and East University Drive (U.S. 380), situated within the J.Q. Lilly Survey, Abstract No. 762, Denton, Texas. The nubile hearing will start at 6:30 p.m, n the City Council Chambers of City Hall located at 215 E, W,'. ncv Street, Dento7, Toves, 5ecac,se you own property within two hundred (2cfo) feet of the su%;,;; nr perty, the Plnonirai; and 7ot?in)g Commission would like to hear how you feel (=about this regc,es! and invites you to Woad the pub!+c hearing. Please, in carder for your opinion t;;, be taken into accowil, return this form with your comments prior to the date Qf the public hearing. (This in no way prohL'..ks you from aftondrr;g anct pertirr'pat.rny in the pubiic hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it c-ff in-person: Planning and Development Department Attn: Erica Marohnic, Project Manager 229 N. Elm ST Denton, Texas 76201 These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is irfc- wed of the percent of responses it -suppt,)rt and in apposition. Please circle one. In favor of request Neutral to request Opposed to request Reac;nns for opposition: - - - i_ z f t; t /r d jy .ry ` o,+~~~ r .L , i ;igrat rye: y r ~ ` Mailing Address: t r- 77, City, State Zip: Telephone number; -xi Physical Address of Property within 2M feet: 77 T CITY OF DEI1tTQN, TEXAS CITY HALL WEST • DENTJN, TEXAS 76201 - 940349.8541 • (F) 940-340,7747 ?00' P3°7 Nolior 09-C7-10 13:1 ei:4'D City Council Staff Report Page 35 of 41 a;^_4;'3011 4 34 16 PM Case#: Z10-0007 NOTICE OF PUBLIC HEARING Z'I 0-0007 The Planning and Zoning Commission of the City of Denton will held a public hearing on Septcii,r P. n10 and consider making a -commendation to City Council, regarding a rezoning from a Neicfhborhood Residential 3 (f €R- l zoning district to a [,,ef ,hborhood Residential Mixed Use 12 (NIRMU-12) zoning district %v th a restrictive overlay on apprc x mafcly 5.836 acres, The pio nerty is Icc-ated at the northeast corner of C enwood !-ane and Eat Jnivc-rsitJ Chive (U.S. 380), situator within the J.Q. Lilly Survey, Abstract No. 732, Denton, Texas. The public hearing will start at 6:30 p.m. in the City Council Chambers of City Hall located at 215 E. McKirney Street, Denton, Texas. Because you own property within two hundred (200) feet of the s01,ie,~! Fropertyr the Planning and Zoning Commission would like to hear how you feet about this roques' a,id invites you to attend the public hearing. Please, in order for your opinion to betaken into account, return this form with your coiir- en-s prior to the date of the public hearing. (This in no way orobibits you from attending and participating in the public hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department Attn: Erica Marohnic, Project Manager 221 N. Elm ST Denton, Texas 76201 These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of respc: yes in support and in opposition. Please circle one: Siy,:iture: tz vtA 1 CzlAt Dq[lte:' Name: i ; Y Mailinc. Address: [ lD r , ity, State Zip: ~7t Talephone Number: 021 -`1taLV- Q0 ((c Physical Andress of Property within 200 feet: CITY OF DENTON, TEXAS CITY HALL WEST * DE TON, TEXAS 76201 • 940:3 49d? .41 * (F) 940.3493747 09-07-10 t:z: i' 'fC,rf; 200'r',' :.a City Council Staff Report Page 36 of 41 i;^_4;'3011 4 34 16 PM Case#: Z10-0007 Exhibit 9 Site Photos ww I ,A Y City Council Staff Report Page 37 of 41 1^_4;'3011 4 34 16 PM Case#: Z10-0007 i > 1~s I i c City Council Staff Report Page 38 of 41 1;^_4;'3011 4 34 16 PM Case#: Z10-0007 Exhibit 10 October 20, 2010 P&Z Meeting Minutes A. Hold a public hearing and consider making a recommendation to the City Council regarding a rezoning from a Neighborhood Residential 3 (NR-3) zoning district to a Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district with a restrictive overlay on approximately 6.836 acres. The property is located at the northeast corner of Glenwood Lane and U.S. Highway 380 (East University Drive). (Z10-0007, 1411 East University Drive, Erica Marohnic) On October 6, 2010, this item was continued to a date certain of October 20, 2010. Marohnic presented this item. The request is to rezone approximately 6.836 acres at the northeast corner of Glenwood Lane and U.S. Highway 380 from Neighborhood Residential 3 (NR-3) to Neighborhood Residential Mixed Use 12 (NRMU-12) with a restrictive overlay. Surrounding uses include residential and commercial. The restrictive overlay is proposing all allowable uses with the exception of laundry facilities, a 6 foot tall wrought iron fence, a 15 foot buffer with only trees and a 150 foot limited build zone. The limited build zone would be restricted to only professional and office uses, the buffer would be limited to Type C buffer from the Criteria Manual and the fencing and buffer could be interrupted for ingress/egress. Additional architectural restrictions and limitations were defined in the backup material. The property is currently developed with one single-family house. There were 31 certified notices mailed to property owners within 200 feet of the subject site. There were 16 responses received in opposition, 3 of those were outside of the 200 foot radius, but within the 500 foot radius and there was one duplicate. There is a 31.33% area of opposition so a supermajority vote of City Council would be required to rezone this area. The Development Review Committee recommends approval of this request. Lyke questioned the total acreage of the limited build area. The applicant, John Porter, responded from the audience, that it would be approximately 3 acres with the restriction area. Bentley stated that the buffer is limited to professional offices, but requested clarification if retail was completely out and if community services would be allowed. Marohnic responded that retail is completely out and if those community services are allowed in the NRMU 12 zoning district those would be allowed as well. Bentley requested further clarification if bars and clubs would be prohibited. Marohnic confirmed this. The applicant was present to speak. John Porter 1111 Emerson Lane Porter stated that he purchased the property as an investment opportunity. Porter presented photographs to the Commission of another development of professional offices that he completed behind the Chase Bank Building on U.S. Highway 380 and noted the architectural features, roof pitch and the residential neighborhood that is located to the north of it. Bentley questioned the applicant why he was pursing re-zoning the entire property and not something less intense. Porter responded that the NRMU-12 would allow the most flexibility. Bentley also questioned the ratio of businesses to residences, site design and if any tenants were already planned. Porter responded that several neighborhood meetings have taken place, but a ratio, site design and tenants have not been determined at this time. Porter stated that he has City Council Staff Report Page 39 of 41 i;^_4;'3011 4 34 16 PM Case#: Z10-0007 spoken with a dentist and pediatrician, however, without having the zoning approved to allow for those uses it is difficult to begin that stage of the project. Ryan questioned if the applicant would be okay with a Specific Use Permit (SUP) requirement for certain uses. Larry Reichhart, Springbrook Planning Group, developer for the applicant, stated that an SUP is already required. Porter stated that the overlay limits the development to one-story to keep it harmonious with the neighborhood. Lyke questioned where the road would be located. Reichhart stated that the Denton Development Code (DDC) does not allow for access off of Highway 380 without a variance. Reichhart continued that there is a current median break on Highway 380 and it is the intention of the applicant to pursue a curb cut off of Highway 380 as the variance was too difficult to tie to the zoning. For the current application purpose access will be derived from Gleenwood. Lyke questioned the location of an internal road. Reichhart stated it would loop through the property. Reichhart noted that there have been several concerns from the adjoining neighborhood including buffering, transition of uses, quality, architecture, lighting, building height and access. Reichhart stated that he and the applicant feel that the overlay district addresses the majority of those concerns. Lyke questioned the topography and if there were plans to grade the hill on the subject site. Reichhart stated the intention is to work within the existing topography. Bentley requested clarification on the limit to one-story and questioned what would prevent a tall commercial box, like CVS. Reichhart stated that the square footage is limited to 5,000 square feet, a lot smaller than a CVS and that he and his applicant are not opposed to a height limit should one be included as a restriction. Reichhart continued that the architectural requirements would not allow a split face retail box. Cunningham questioned if it is the applicants intent to put in for the record the elevations of the applicants other project to demonstrate aesthetics and roof pitch. Reichhart stated that the photographs are an accurate representation of style and roof pitch, however, the proposed aesthetic detail and layout will be different. Thomas opened the public hearing. Spoke in opposition of the request: Tim Fisher, 1603 Greenwood Drive Roy Verges, 1410 Greenwood Drive Louise C. Brooks, 1510 Greenwood Drive Provided cards in opposition, but did not wish to speak: Beth Bates-Verges, 1410 Greenwood Drive Doris Roush, 1518 Greenwood Drive Kay Copeland, 1709 Laurelwood Drive Patsy James, 1511 Greenwood Drive One card was provided by Larry Reichhart, 2405 Mustang Drive, in favor of the request. Reichhart provided his comments during the presentation of this request. City Council Staff Report Page 40 of 41 i;^_4;'3011 4 34 16 PM Case#: Z10-0007 Reichhart responded in rebuttal for the applicant. Reichhart addressed the concerns noted by the speaking opposition stating that one complaint was that this was speculative zoning. Reichhart stated that until the property is zoned no one is going to put money forward to invest in creating a site plan. The issue that single-family townhomes may not be compatible Reichhart disagrees with stating they would provide a good transition from commercial to residential uses citing an example on Poinsettia and Sherman Drive. Reichhart stated that this (NRMU-12) is the latest zoning category added by the City. There is some retail and some office uses and this proposed development would blend with other businesses along Highway 380. Other issues addressed including the garbage issue and no restaurants are allowed with this overlay, so the smell from garbage should not be an issue and the lack of green space within the development. There were additional discussions and clarifications with the Commission. One more person came forward to speak in opposition: Kay Copeland, 1709 Laurelwood Drive. Thomas closed the public hearing. Commissioner Ryan motioned, Commissioner Reece seconded to recommend approval of this zoning request. On roll call vote: On roll call vote: Commissioner Ryan "aye", Commissioner Thomas "aye", Chairman Reece "aye", Commissioner Bentley "nay", and Commissioner Lyke "nay". Motion carried. (3-2). City Council Staff Report Page 41 of 41 i;^_4;'3011 4 34 16 PM Case#: Z10-0007 AGENDA INFORMATION SHEET AGENDA DATE: Febnjary 1, 2011 DEPARTMENT: City Manager's Office CM: George Cainpbell, City Manager SUBJECT Consider noininations/appointinents to the City's Boards and Coininissions. BACKGROUND Below is the list of Boards and Coininissions which require a noinination and the Council Meinber responsible for the nomination: Commuiutv Develoament Advisorv Committee - Council Meinber Watts Historic Landinarlc Coininission - Robert Goinez has resigned. This is a noinination for Council Meinber Watts. Health and Buildin-, Standards Commission - One Alternate position for "All". Human Services Advisorv Committee - Council Member Heggins, Council Member Gregory, Council Meinber Watts and one "All" position. Public Art Coininittee - Council Meinber ILing Zoiuniz Board of Adiustment - One Alternate position for "All". Traffic Safetv Coininission - Seven positions, one froin each Council Meinber. Downtown Denton TaY liicrement Financiniz Reinvestment Zone Board - Seven positions appointed by Council with specific qualifications (2 Council Members, 2 property owners or residents froin within the zone, two ineinbers either business owners froin within the zone or Chainber of Coininerce Board members, one member with no specific category but must be a qualified voter of Denton). New applications that have been received by the City Secretary's Office plus an updated Preference Chart were sent under separate cover. If you require any further iiiformation, please let me laiow. Respectfully submitted: Jeiuufer Walters City Secretary AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, 2011 DEPARTMENT: Planning and Development ACM: Fred Greene SUBJECT - Muiucipal AiuieYation Plan - Three-Year AiuieYation Plan Hold the first of two public hearings to consider the involuntary aiuieYation and service plan for approYimately 1,595 acres of land contained in three (3) areas located witlun the City of Denton's Extraterritorial (ETJ) Jurisdiction, Division 1, in accordance with Texas Local Government Code. The proposed annexation consists of three (3) distinct areas under multiple ownerslups and of an approYimate total of 1,595 acres. The 3 areas are identified and generally located as follows: 1. DH-7: 143 acres, located east and north of Teasley Lane, south of Teasley Harbor Subdivision and west of Soutlilalce Drive; DH-9: 298 acres, located north of Poclcnis Page Road, north, south and northeast of Edwards Road; and 3. DH-12: 1,154 acres, located south of E. Uiuversity Drive, east of N. Maylull Road, north and south of Blagg Road, north and south of Mills Road, east and west of S. Triiuty Road. BACKGROUND lii 2009, via several City Council worlc sessions, staff recommended the aiuieYation of eighteen (18) areas totaling approxiinately 9,035 acres of land within the City of Denton's Extra Territorial Jurisdiction (ETJ). Of the 18 areas identified, all but three (3) areas were exeinpted from the 3-year aiuieYation plan requirement under Section 43.052 of the TeYas Local Goveriunent Code (TY. LGC The fifteen (15) areas that were eYempted from the requirement of the 3-year annexation plan were annexed on May 4, 2010, save and except all properties that qualified for Non-Annexation Agreeinents (NAA) due to thein being appraised for ad valorein taY purposes as land for agricultural use, tiinber land or wildlife management. Owners of these qualified properties were offered, and most accepted a 5-Year NAA. These NAAs are governed under Section 212.172 of the Tx. LGC. On April 6, 2010, the Denton City Council adopted an AiuieYation Ordinance to iiutiate the aiuieYation of the aforementioned 3 areas that are not eYempted from the 3-year aiuieYation plan requireinent under Section 43.052 of the Tx. LGC. On June 30, 2010, in accordance with TY.LGC 43.0521, staff sent Notice of liitent (NOI) to all property owners, public/private entities, and railroad compaiues witlun the proposed aiuieYation areas informing them of the City's intent to annex the areas. The NOI was also posted on the City's website. On 11/24/10, in accordance with Tx.LGC 43.053.g and Tx.LGC 43.056j, staff coinpleted an Inventory of Services and Facilities (ISF). Subsequent to the completed ISF, staff posted the ISF and a Service Plan for the proposed atuieYation areas on the City's website. On 1/14/11, in accordance with Tx.LGC 43.0561.c, staff sent Notices to affected property owners of the 1`t Public Hearin~. ANNEYATION PROCEDURE UNDER TEYAS LOCAL GOVERNMENT CODE TY.LGC §43.0521 establishes the standards by wluch muiucipalities must abide with regards to annexation. The following is a description of the steps that must be followed during the annexation procedure. Acloption of crn Anne.xcrtion Plcrn: Per TY.LGC §43.052, a home-nile muiucipality such as the City of Denton (the City) must adopt an Annexation Plan. The Annexation Plan inust identify all areas proposed for annexation and annexation of the area may not occur prior to the 3ic1 anniversary of the date the plan is adopted or amended. Id at §43.052(c). The "three-year waiting period" is a misnomer, because the City must begin notice, hearing and negotiation procedures almost immediately after placing an area in the Annexation Plan. The aiuieYation of the areas identified in the AiuieYation Plan must be completed before the 31" day after the tlurd (3rd) aiuuversary of the date the area was included in the aiuieYation plan. If the annexation is not coinpleted within the prescribed period, the City inay not annex the areas proposed for annexation before the fifth (Stl') anniversary of the last day for coinpleting the aiuieYation. Written Notice and Internet Posting Reauirement: Wi°itten Notice Reqaiireyilent: Prior to the 90t1i day after the date the City adopts or ainends the Annexation Plan, the City shall give written notice to (1) each property owner in the affected area, as indicated by the appraisal records furiushed by the appraisal district for each county in wluch the affected area is located: (2) each public entity, as defined by TY.LGC §43.053, or private entity that provides services in the area proposed for annexation; and (3) each railroad company that serves the municipality and is on the inunicipality's tax roll if the coinpany's right-of-way is in the area proposed for aiuieYation. The notice shall state that the area has been included in or removed from the muiucipality's aiuieYation plan. A"public entity" includes a municipality, county, fire protection service provider, includin~ a volunteer fire department, emergency medical services provider, including a volunteer emergency medical services provider, or a special district, as that term is defined by TY.LGC §43.052. Ic! nt Tx.LU(' §-13. 053(n). The City must also provide the written notice to all school districts located in an area to be aiuieYed witlun the period prescribed for publislung of the first public hearing. The notice must Page - 2 include any financial impact on the district that may result from the aiuieYation and the city's proposal to limit the effects of that financial impact. (Id at Tx1G(,§43.905) Inter11et POStl11g Reqlfll°eyilent: In addition to the above written notice requirement, since the City has an internet website, the City is required to: (1) post and maintain the postint', of the Annexation Plan on the city's liiternet website; post and maintain the posting of any amendments to include all areas in the AiuieYation Plan until the date the areas are aiuieYed; and (3) post and maintain the posting of any ainendinents to reinove any areas froin the Annexation Plan until the date the City inay again include the area in the Annexation Plan. Inventorv of Services and Facilities - Tx.LGC & 43.053: PNepcrNe crn Inventory of,Ven,ices crncl Fcrcilities: Per TY.LGC §43.053, the City of Denton must compile a comprehensive liiventory of Services and Facilities (ISF) provided by public and private entities, directly or by contract, in each area proposed for annexation, after adopting or amending the Annexation Plan. The ISF must include all services and facilities the City is required to provide or maintain following the aiuieYation. This ISF must be completed, and made available for public inspection, on or before the 60ti' day after the date the City receives the required inforination froin service providers in the area. Icl. crt Ti:.L(T(, §43.053(g). To accomplish this taslc, the City is required to request, in the notice required under Tx.LGC § 43.05.(1), the infort-nation necessary to complete the inventory from all public and private providers. Additionally, the public and private providers are required to provide the infort-nation requested by the City witlun 90 days of receipt of the request; however, the service provider and the City may agree to extend the period for providing the information. Should a provider fail to provide the necessary infort-nation within the 90 day period, the City is not required to include the infort-nation in the inventory. Id at Tx.LGC, §43.053(c). The City may moiutor the services provided and verify the infort-nation provided. Id. at Tx.LGC, §43.053(h). InfoNnurxion NequiNecl to be Ineluclecl in the Inventory of Sen,iees: The information required in the ISF shall be based on the services and facilities provided durin~ the year preceding the date the City adopts the Annexation Plan or ainended the Annexation Plan to include additional areas. Per Tx.LGC 43.053(e), the infort-nation required to be provided by service providers, and included in the ISF must include the type of service provided, the method of service delivery, and the following iiiformation: (e) For utility facilities, roads, drainage stnictures and other infrastnjcttire provided or maintained by public or private entities, the inventory must include: (1) an ent-lyineer's report that describes the physical condition of all infrastnicture elements in the area; and (2) a summary of capital, operational and maintenance expenditures for that iiifrastnicture. Page - 3 (f) For police, fire and emergency medical services provided by public or private entities, the inventory must include: (1) the average dispatch and delivery time; (2) a schedule of equipinent including vehicles; (3) a staffint-1, schedule that discloses the certification and trainint-1, levels of personnel; and (4) a summary of operating and capital expenditures. Tx.LGC § 43.053(c),(e) and (f). Prenare a Service Plan: TY.LGC § 43.056 sets forth the requirements relative to scheduling for the provision of municipal services. The City must complete a Service Plan for the areas included in the Annexation Plan before the first (1`t) day of the lOti' month after the month in which the ISF is completed. Id at §43.056(a). Tx.LGC, §43.056(c) defines "full muiucipal services" as "services provided by the aiuieYing muiucipality witlun its full-purpose boundaries, including water and wastewater services and excludin~ ~as or electrical service." Ininieclicrte Senrices: The City is required to provide the following services on the effective date of the aiuieYation: (1) police protection; (2) fire protection; (3) emergencymedical services; (4) solid waste collection, eYCept as provided by subsection (o). Subsection (o) provides that a muiucipality is not required to provide collection service to a person who continues to use the collection services of a privately owned collection service; (5) operation and maintenance of water and wastewater facilities in the aiuieYed area that are not within the service area of another water or wastewater utility; (6) operation and maintenance of roads and streets, including road and street lighting; (7) operation and maintenance of parlcs; and (8) operation and maintenance of any other publicly owned facility, buildin~ or service. Level of Services: The Service Plan may not provide for services in the aiuieYed area that would reduce the level of fire, police and emer~ency medical services within the city. Icl. c~t Tx.LUC' 13.056(t)(3). Second, the service plan must provide the area with a level of services comparable to or superior to the level of services available in other parts of the City with land-uses and population densities similar to those reasonably contemplated or proj ected in the area; however, if the area had a level of services equal to the services provided within the corporate boundaries of the City the Service Plan must maintain that same level of services. Finally, if the annexed area had a level of services for maintaiiung the iiifrastnicture of the area superior to the level of services provided witlun the City, the Service Plan must maintain the iiifrastnicture of the aiuieYed area at a level Page - 4 of services that is equal or superior to the level of services previously enjoyed in the aiuieYed area. Id at Tx.LGC, § 43.056(g). Tiyiiing of Extentling Utalitaes: Tx.LGC §43.056 does not require that the City provide a"uniform level of full municipal services" to each area of the municipality if different characteristics of topography, land use and population density constitute a sufficient basis for providing different levels of service. Id at §43.056(1Ti). The analogous subsection in the prior law was the basis of a TeYas Attorney General's Opinion, which stated that differences in the levels of services provided in annexed areas and existing areas of the city must be based on differences in topography, land use, and population density. Please see EYlubit 5. It is apparent that a city is not required to extend its services to a newly annexed territory prior to the extension of services to lilce areas within the City; however, to the extent that services in the aiuieYed area are equal to or superior to those provided in the City boundaries (I(1 at §43.056(g)) applies and the City must maintain that level of services. Lengtlz of Valitlitv of Service Pltcn: A Service Plan is effective for ten (10) years. A person residing or owning land in an annexed area in a muiucipality with a population of less than 1.6 million such as the City of Denton, ma~y eiiforce the Service Plan by applying for ai~~~•it of 1T~ar~dalT~lrs no later than the second ) anniversary of the date the person knew or should have known the municipality was not complyint', with the Service Plan. Upon application for a 1vr•it of nzaraclanziIs, the City has the burden of proving the services have been provided in accordance with the Service Plan. Id. at Ti:.LG(, §43.056(1). Negotiutions for,'Yei-vices: After conducting the public hearings required by Section 43.0561, the City and the property owners of the area proposed for aiuieYation shall negotiate for the provision of services to the area after aiuieYation or for the provision of services to the area in lieu of aiuieYation. For purposes of these negotiations, the Commissioner's Court of Denton County shall select five (5) representatives to ne~otiate with the City. Icl. c~t Tx.LUC' 13.0562(c~)(1) c~ (b). ANbitrcrtion: Per TY.LGC §43.0564, if the City and the representatives of the area proposed for aiuieYation cannot reach an agreement for the provision of services, either party by majority decision of the party's representatives inay request the appointinent of an arbitrator to resolve the service plan issues in dispute. The request must be made in writing to the other party before the 60th day after the date the service plan is completed. The muiucipality may not aiuieY the area during the pendency of the arbitration proceeding or an appeal from the arbitrator's decision. If the parties caiuiot agree on the appointment of an arbitrator before the l lth business day after the date arbitration is requested, the Mayor of the City of Denton shall immediately request a list of seven (7) neutral arbitrators from the American Arbitration Association or the Federal Mediation and Conciliation Service. If the parties caiuiot agree on the appointment of an arbitrator from tlus list before the llth business day after the date the list is provided to the Page - -5 parties, each party or the party's designee may alternately strilce a name from the list. The remaiiung person on the list shall be appointed as the arbitrator. The arbitrator shall set a hearing to be held not later than the lOtl' day after the date he or she is appointed, and shall notify the parties to the arbitration in writing of the time and place of the hearing not later than the 8th day before the date of the hearing. The authority of the arbitrator is limited to issuing a decision relating oiily to the service plan issues in dispute. The arbitrator may: (1) receive in evidence any documentary evidence or other information the arbitrator considers relevant; (2) administer oaths; and (3) issue subpoenas to require: 1. the attendance and testimony of witnesses; and the production of boolcs, records, and other evidence relevant to an issue presented to the arbitrator for determination. Uiiless the parties to the dispute agree otherwise, the arbitrator shall complete the hearing witlun two (21) consecutive days. The arbitrator shall permit each party one (1) day to present evidence and other information. The arbitrator, for good cause shown, may schedule an additional hearing to be held not later than the seventh day after the date of the first hearing. Unless otherwise agreed to by the parties, the arbitrator must issue a decision in writing and deliver a copy of the decision to the parties not later than the 14th day after the date of the final hearing. If the City does not agree with the terins of the arbitrator's decision, the City inay not annex the area proposed for aiuieYation before the fifth (Sth) aiuuversary of the date of the arbitrator's decision. EYCept as provided by the TY.LGC, the City shall pay the cost of arbitration. If the arbitrator finds that the request for arbitration submitted by the representatives of the area proposed for annexation was groundless or requested in bad faith or for the purposes of harassment, the arbitrator inay require the area proposed for annexation to pay all or part of the cost of arbitration. Annexation of Area Oualified for Agricultural Use: Per Tx.LGC §43.035, a municipality is prohibited from annexing land that is appraised for ad valorem taY purposes as land for agricultural use under Chapter ?3 of the TeYas TaY Code uiiless the muiucipality offers to malce a fifteen (15) year development agreement with the landowner under Tx.LGC §212.172 of the Texas Local Government Code and the landowner refuses. The proffered development agreement may not exceed forty-five (45) years, and must guarantee the continuation of the ETJ status of the qualifying area and authorize the eiiforcement of all regnilations and plaiuung authority of the muiucipality that do not interfere with the use of the area for agriculture. Ic! crt,~~'-13.035(b). The development agreement restricting the muiucipality's right to aiuieY all or part of the property is void if the landowner files any type of subdivision plat or related development document for the area regardless of how the area is appraised for ad valorem tax purposes, and that such a developinent agreeinent is not a perinit under the Vested Rights Act. Ic! crt §43.035((,1) arid (3). Page - 6 Prepared by: ~`!v Marlc A. Cunninghain, AICP Director, Plaiuung and Development Division Respectfully submitted: Fred Greene Assistant City Manager ATTACHMENTS 1. EYlubit 1 - Adopted AiuieYation Ordinance; EYlubit ? - Comprehensive Location Map of AiuieYation Areas; 3. Exhibit 3 - Map of Annexation Area - DH-7; 4. Exhibit 4 - Map of Annexation Area - DH-9; 5. EYlubit 5 - Map of AiuieYation Area - DH-1?; 6. EYlubit 6 - liutial Service Plan; and 7. Exhibit 7 - 3-Year Annexation Schedule. Page - 7 S:\Our pocuments\Ordinances\10\Mnexation Plan appmval otdinance revised.doc ORDINANCE NO. 2410-093 AN ORDINANCE ADOPTING AN ANNEXATION PLAN FOR THE CITY OF DENTON, TEXAS IN ACCORDANCE WITH TEXAS LOCAL GOVERNMENT CODE CHAPTER 43 SUBCHAPTER C; PROVIDING FOR SEVERABILITY; PROVIDING FOR THE REPEAL OF CONFLICTING PROVISIONS; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION AND EFFECTIVE DATE. WHEREAS, Section 43.052 of the Texas Local Government Code requiies that each city adopt an Annexation Plan in ordeY to annex relatively populated areas not otherwise exempted fYOm the YequiYements of such a plan; and WHEREAS, that statute fuYther stipulates that no propexty or aYea may be annexed by a municipality until afteY the third anniversary of the date of adoption of a plan or plan amendment in which that paiticulax pxopeYty or area is designated for annexation; and WHEREAS, Section 43.052(h) of the Texas Local Government Code pYOVides several exceptions that authoxize cities to annex texritory without placing the terxitory in an annexation plan; and WHEREAS, annexations conducted by the City of Denton, Texas prior to the passage of this OYdinance have satisfied the cYiteria imposed by one or moYe of these exceptions; and WHEREAS, the City of Denton, Texas now intends to iniriate a 3-yeaY annexation pYOcess of thYee xelatively populated tracts pieviously designated in the City of Denton 2009 Annexation Study as DH-7, DH-9 and DH-12, and legally descxibed and depicted in Exhibits A, B and C attached hereto and incorpoiated herein by xefeYence (hereinafter collectively designated as the "Annexarion Tiacts") ; and WHEREAS, the City of Denton, Texas may fiom time to time in the future amend this Annexation Plan to specifically identify othei annexations that may occur beginning on the thitd anniveisary of the date this Annexarion Plan is amended, pursuant to Section 43.052(c), NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City of Denton, Texas hereby adopts this annexation plan, and designates the thYee Annexation TYacts described in Exhibits A, B and C foY annexation, puYSUant to the planning Yequitements of Texas Local Govexnment Code Section 43.052. SECTION 2. Beginning on and aftex the third anniveYSaiy of the effective date of this oYdinance, the City of Denton, Texas intends to extend its city limit to include the Annexation Tiacts. Page 1 S:\Ouc Documents\Ordinances\IO\Annexation Plan approval ordinance recised.doc SECTION 3. All otdinances or Yesolutions or parts thereof in conflict with the pxovisions of this ordinance axe hereby Yepealed to the extent of such conflict, or amended as specified heYein to the extent of any conflict. SECTION 4. Should any section or part of any paragraph of this oYdinance be declared invalid or unconsritutional foi any reason, it shall not invalidate or impair the validity, foice, or effect of any section or paYt of a section or paragYaph of this oYdinance. SECTION S. The ordinances and resolutions of the City of Denton, Texas, and the Code of Oxdinances of the City of Denton, Texas, as amended, shall Yemain in full force and effect, save and except as amended by this ordinance. SECTION 6. This ordinance shall become effective untnediately upon passage and appxoval. PASSED AND APPROVED this, the 6h day of ApYil, 2010. \ 2MA 4 . R K A. BURRRU S, Y R ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: ~ APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY Page 2 S:\Our powments\Ordinanms\10\Anncxation Plan approval ordinance.doc Exhibit A DH-7 Legal Description AT"T, those ceYtain lots, tracts oY paicels of land lying and being situated in the County of Denton, State of Texas and presently being wholly surrounded and fully embYaced by the Denton city limit boundaries of YecoYd and established by the annexation and disannexation ordinances as follows: Ordinance 1965-43 (Ttact III), Ordinance 1978-028, Ordinance 1985-30, Ordinance 1987-119, Ordinance 2000-440, Ordinance 2003-231, and Ordinance 2007-293; and being moYe specifically described as follows: BEGINNING at a point described in Ordinance 87-119, said point being 55 feet east of the centeYline of FM 2182; THENCE NoYth 89° 14' East, 195.9 feet to a point for a corner, as described in OYdinance 87-119, said point being 250 feet east of the and perpendicular to the centeiline of FM 2181; THENCE Southerly to a point of intersection with noYth boundary line of the pYOpeYty descubed in Ordinance 2003-231; said point being the noxthwest cornex of the said propeYty; THENCE South 89° 36' East, 1449 feet (moxe ox less) to a point for a coYnex, said point being the northeast coiner of the said pxopeYty; THENCE South 00° 39' West, 2124 feet (more or less) to a point for a coYnei, said point being the southeast coxnex of said property; THENCE South 89° 40' West, 980.52 feet (moYe oi less) to the noYtheast corneY of the current City Limits as descxibed in Ordinance 2007-293 ; Thence South 06 degYees 14 minutes 36 seconds West, a distance of 90.03 feet to a point foi a coYneY being the Southeast coYneY of existing said City limits line and being on a noYthern line of existing City limits line established by Ordinance 87-119; THENCE SoutheasteYly and Easterly along a line 250 feet east and north of and parallel to the centerline of FM 2181 to a point intersecting with the City limits as described in Ordinance 87-119 and Disannexation Ordinance 78-28; THENCE NortheYly along the City L'unit Line as described in Ordinance 78-28, said line being the west line of the propeYty described in said Orclinance, to a point of inteisection with the southeYn line of the pioperty described in OYdinance 85-30; THENCE West to the point of intersection with the propeity described in Ordinance 2000-440, said point being the southwest coinex of the pxoperty described in Ordinance 85-30 and the southeast corner of the pYOpeYty descYibed in Ordinance 2000-440; THENCE South 89° 34' 07" West, 2483.03 feet to a point foY a coinei, said point being 55 feet east of and perpendiculaY to the centexline of FM 2181; S:\Our pocumena\Ocdinances\ 10\Anncsalion Plan approval ocdinance.doc THENCE SoutheYly along a line 55 feet east of and paYallel to the centerline of FM 2181 to the Point of Beguining, containing appYOxixriately 143 acxes. ~ . I-Tr ,~iu ~ in Dr. - - 0 0 01 l_eath rwQoc! ~ 0 ~ I T F_-- TFI 11111111111 DH 7 ~ 0 ~ ,T as~ey Ln. , ~ $:\Our pocumcn[s\0rdinances\10\Annexation Pl:m approval ordinmice.doc Exhibit B DH-9 Legal Description ALL those cettain lots, ttacts oY parcels of land lying and being situated in the County of Denton, State of Texas and pYesently being wholly surrounded and fully embraced by the Denton city limit boundaxies of iecoYd and established by the annexation ordinances as follows: Ordinance 1983-18, Ordinance 1984-17 (Tracts II & IIn, Ordinance 1984-97, Ordinance 1986-129, OYClinance 1986-130, Ordinance 1986-214, Ordinance 1986-218, Ordinance 1998-256, Ordinance 1999-262, Ordinance 2004-134 (Tiact I1), and Oxdinance 2004-192; and being moie specifically described as follows: BEGINNING at a point described in Ordinance 86-130, said point being on the noYth boundary line of the propeity described in Ordinance 84-97 and a point in the centeY of SwisheY Road, said point also being the Point of Beginning of the pxoperty described in Ordinance 86-130; THENCE NoYth 00° 41' 04" East, 1520.87 feet with the centei of SwisheY Road to a point foY a coineY; THENCE NoYth 89° 50' 58" East, 1655.56 feet to a point for a corneY; THENCE northeYly along the west line of the property descYibed in OYdinance 86-130 to a point described in Ordinance 98-256, said point being the southeast coYneY of the piopexty described in Ordinance 98-256; THENCE Noxth 86° 23' 49" West, 1632.5 to a point fox a corner, said point being the point of beginning foY the piopeYty described in Ordinance 98-256; THENCE NoYth 04° 44' 29" East, 283.1 feet to a pin foY a coYneY; THENCE NoYth 72° 08' 23" East, 271.89 feet to a point foY a coinex; THENCE NoYth 88° 59' 12" East, 526.69 feet to a point foi a coxneY; THENCE South 86° 21' 22" East, 150.03 feet to a point fox a corner; THENCE South 86° 20' 48" East, 704.84 feet to a point on a cornei, said point being the noYtheast coYnei of the pYOperty desciibed in Ordinance 98-256 and on the west line of the property descYibed in Ordinance 86-130; THENCE noYtheYly along the west line of the propeYty described in Ordinance 86-130, said point being the noYtheast corner of the property; THENCE Noxth 89° 29' 03" East, 1261.48 feet to a point foi a coineY; THENCE NoYth 00° 40' 16" West, 83.55 feet to a point, said point being the beginning of a cLUVe desciibed in Ordinance 86-130; THENCE 552.92 feet along the above referenced curve to a point at the end of the curve; THENCE North 21° 19'44" East, 698.69 feet to a point foY a corner, said point on a line as described in Ordinance 82-214; S:\Our pocuments\Ocdinances\10\Annexation Plan approval ordinance.doc THENCE Westeily along a line descxibed in Ordinance 82-214 to a point foY a corneY, said point being US AYmy CoYps of Engineexs (CTSACE) Monument P-238-W; THENCE along a series of courses and distances as described in OYdinance 82-214 as follows; South 82° 18' West, 236.4 feet to USACE Monument P-239-W; South 69° 35' West, 556.8 feet to USACE Monument P-240-W; Noxth 38° 59' West, 1140.8 feet to USACE Monument P-241-W; South 58° 12' West, 672.9 feet to USACE Monument P-242-W; North 88° 58' West, 547.2 feet to USACE Monument P-243-W; North 17° 12' West, 341.7 feet to USACE Monument P-244-W; North 27° 41' East, 164.7 feet to USACE Monument P-245-W; THENCE South 88° 58' East to a point of intersection with the piopeity desciibed in OYdinance 86-129; THENCE Northwesterly along the middle of Pecan Creek, approximately 1040 feet in a seYies of courses and distances as descYibed in Orclinance 86-129 to a point of intersection with the east boundary of the piopexty described in Ordinance 83-18; THENCE South 4° 11' 22" West, 744.55 feet to a point for a corner, said point being the southeast coYneY of the propeity descYibed in Oidinance 83-18; THENCE WesteYly approximately 310 feet to a point of intersection with the pYOpeYty descxibed in Ordinance 2004-192, said point being the noYtheast corner of said piopeYty; THENCE South 02° 30' 20: West, 598.74 feet to a point for a corneY; THENCE South 86° 34' 09" East, 289,44 feet to a point fox a coxneY; THENCE South 02° 13' 37" West, 296.76 feet to a point foY a coiner; THENCE NoYth 87° 35 S4" West, 288.25 feet to a point foY a coYnei; THENCE South 02° 28' 11" West, 303.97 feet to a point for a coinex; THENCE South 87° 35' 54" East, 288.25 feet to a point in Swisher Road; THENCE South along the centeY of Swishei Road, approxirriately 678.27 feet to a point at a cornei; THENCE South 89° 38' 54" West, 2051 feet to a point foY a corner; THENCE North to a point of inteYSection with the pYOpeYty described in OYdinance 86-218; THENCE North 89° 47' 12" West, 40.21 feet to a point foY a coxneY; S:\Our pocuments\Ordinances\IO\Annesation Plan approcal ordinance.doc THENCE South 04° 19' 30" West, 1507.29 feet to a point foi a corner, said point being the southeast corneY of said tYact and lying in the centei line of Edwaids Road and having an intexsection of a noYthexly line of the propeYty descxibed in Ordinance 99-262; THENCE Easterly along the centerline of EdwaYds Road to a point for a coYnei; THENCE South 00° 21' 39" East, 1328.19 feet to a point foY a coinex, said point being on the noYth line of the piopetty described in Ordinance 84-17, TYact II; THENCE Easterly to a point intersecting the east line of the pioperty desciibed in OYdinance 2004- 134, TYact II; THENCE South 02° 02' 3 1 " West, 724.32 feet to a point foY a corner; THENCE North 87° 02' S0" West, 73.11 feet to a point foY a coYner; THENCE South 02° 00' 40" West, 596.16 feet to a point on PokYUS Page Road; THENCE Eastexly to the Point of Beginning, containing approxirriately 298 acYes. l ~ C, • ~ f ~ 0 ~ - Edvjardd4 0 f~f .a... , UT ~ r ~ kom PockrLis Pa e - - ~ ~ ❑ . ~ r ~ ~ ~ ~ Il r~ -1 I ~ D-H-9 ~7 + ry , ~J ~ r < F ~ S:\Our pocumen[s\Ordinances\IO\Annexauon Plan approval ordinance.doc Exhibit C DH-12 Legal Description AT•T, those ceYtain lots, ttacts ox paYcels of land lying and being situated in the County of Denton, State of Texas and pYesendy being wholly surrounded and fully embraced by the Denton city limit boundaries of recoxd and established by the annexation oYdinances as follows: Oxdinance 1965-43 (TYact 1), Ordinance 1983-134, OYdinance 1984-98, Oxdinance 1985-210 (Tracts 1, 3 and 4-A), Oxdinance 1986-22 (TYacts II & III), OYdinance 1986-129, Oxdinance 1989-1, Ordinance 1996-68, OYdinance 1996-232, and OYdinance 2001-244; and being moYe specifically descxibed as follows: BEGINNING at a point at the southwest corner of the piopeYty described in Oidinance 96-068, said point being in the centeY of Mayhill Road and the noxth right-of-way line of Blagg Road; THENCE East along the noYth Yight-of-way line of Blagg Road, 407.5 feet to a point for a coYneY; THENCE NoYth 1244 feet to a point fox a cornex, said corner being the northeast corner of the pYOperty described in Ordinance 96-068 and being on the south line of the pxopeYty descYibed in Ordinance 65-43, TYact I; THENCE NoYtheasterly along a line to a point of inteisection with the west line of the pxopexty descYibed in Ordinance 86-22, TYact II; THENCE South to a point foi a corner, said point being the southeast corner of the pYOperty described in OYdinance 86-22, Tiact II, also being on the east Yight-of-way line of Geesling Road; THENCE South 00° 30' 22" East, 59.37 feet along the east line of Geesling Road to a point for a coxneY; THENCE South 89° 27' 34" East, 337 feet to a point fox a corner; THENCE South 00° 55' 15" West, 538.17 feet to a point foY a corneY; THENCE NoYth 89° 54' 18" West, 337 feet to a point for a coiner; THENCE South 00° 00' 11" East, 459.04 feet along the east line of Geesling Road to a point for a coinei; THENCE South 40° 27' 41" East, 255.8 feet to a point for a coYnex; THENCE Noith 89° 59' 49" East, 549.5 feet to a point foi a coYneY; THENCE South 46° 13' 49" West, 45.10 feet to a point foY a coinei; THENCE South 89° 54' 30" East, 36.28 feet to a point for a coineY; THENCE South 00° 05' 30" West, 365 feet to a point foi a coiner, said point being on the north line of Blagg Road; THENCE South 89° 54' 30" East, 719.56 feet, along the north line of Blagg Road to a point foY a corneY; S:\Our pocuments\Ordinances\IO\Annexation Plan app-zl ordinance.doc THENCE NoYth 00° OT 52" West, 985.11 feet to a point foY a coYneY; THENCE South 89° 24' 39" East to the point of inteYSection of the propeity descYibed in Oxdinance 96-232; THENCE South 03° 04' 00" West, 980.18 feet to a point on the north line of Blagg Road; THENCE Easterly along the noYth line of Blagg Road to a point of inteYSection with the west iight- of-way line of Lakeview BoulevaYd; THENCE southerly along the west Yight-of-way line of Lakeview Boulevard to the south right-of- way of Blagg Road; THENCE westexly along the south right-of-way line of Blagg Road to a point described in Oxdinance 2001-244, said point also being the noYtheast coiner of the pYOpeYty in the said OYdinance; THENCE South 89° 28' 01" West, 745.32 feet along the south Yight-of-way of Blagg Road to a point foY a corner; THENCE South 00° 05' 17" East, 416.59 feet to a point foY a corneY; THENCE South 89° 59' 36" West, 676.35 feet to a point for a coinei; THENCE South, 247.72 feet to a point foY a cornex; THENCE East, 165 feet to a point foY a coYner; THENCE South, 261.78 feet to a point foY a corner; THENCE West, 165 feet to a point foi a cornei; THENCE South 710.41 feet to a point foY a coxnei; THENCE East, 1421 feet to the inteYSection with the pYOpeity described in Oidinance 84-98; THENCE Southeily along the west line of the pYOperty descYibed in Ordinance 84-98 to a point for a coiner; THENCE South 83° 12' 10" East, 693.59 feet to a point for a corner; THENCE South 3° 57' 40" West, 646.13 feet to a point for a cornei; THENCE Easteily to point on the west line of the pYOperty desciibed in OYdinance 85-210, TYact 3, said point being the northwest coYneY of the said tract; THENCE South 2° 45' 06" West, 822.11 feet to a point foi a coYner; THENCE South 75° 04' 19" East, 144.36 feet to a point foY a coYneY; THENCE South 39° 15' 29" East, 87.11 feet to a point foY a coYnex; THENCE South 9° 13' 56" East, 72.59 feet to a point for a corneY; 5:\Our pocuments\Ordinances\10\Mnexa[ion Plan approval o[dinance.doc THENCE South 48° 27' 58" West, 28.64 feet to a point for a coYneY; THENCE North 86° 10' 37" West, 194.01 feet to a point foi a coYnei; THENCE South 2° 45' 06" West, 561.45 feet to a point for a coYneY; THENCE South 82° 33' 40" East, 707.37 feet to a point for a coinei; THENCE South 16° 50' 50" West, 146.41 feet to the intersection with a line on the pYOpeYty desciibed in OYdinance 84-98; THENCE NoYth 86° 04' 29" West, 681.98 feet to a point fox a corner; THENCE South 2° 28' 38" West, 525.40 feet to a point for a corner; THENCE South 86° 26' 40" East, 1423.30 feet to a point foY a coinei; THENCE South 2° 48' 25" West, 2127.77 feet to a point for a coYnex; THENCE South 2° 13' 47" West, 706.64 feet to a point for a coYner; THENCE South 64° 50' 47" East, 407.19 feet to an inteYSection with a line on the pYOpeYty desciibed in Ordinance 85-210, Tract 1; THENCE South 00° 45' 09" West to a point of inteYSection with a line on the pYOperty described in Ordinance 86-129, said point being the northeast comer of said tract; THENCE Noxthwestexly along a line 250 feet noYtheasterly of the centeY line of FM 426 on a seiies of couYSes and distance descYibed in Oidinance 86-129 to a point of inteYSection with the east line of the pxoperty described in OYdinance 83-134; THENCE Noith 00° 05' East, 1274.77 feet to a point for a corneY; THENCE East, 15 feet to a point foY a coiner; THENCE NoYth 00° OS' East, 2255.94 to a point foY a coinex; THENCE South 89° 17' West, 1444.17 feet along the south iight-of-way line of Mills Road to a point foY a corneY, said point being the northwest corner of the propexty described in OYdinance 83- 134 and the noYtheast comer of the property described in OYdinance 89-001; THENCE WesteYly, 2944.96 feet along the south Yight-of-way line Of Mills Road to a point in the centeiline of Mayhill Road on the east line of the property desciibed in Ordinance 65-43, Tract I; THENCE Northerly along the centerline of Mayhill Road to the Point of Beginning, containing appioxirriately 1,162 acres. ~ I, - ~ -1 ; - ~ ; ~ _ ~ - - _ - - _ _ ; - ~ I -_f==--_,--~-_-- -111I~1~-f------, - I - - ~r- - 38 ~ ~ ~ I - i~ -r- ~ - - BI7 Rd, . l T j , _ - - - 9 ~ ]1 ~ ~ T I -r i - ~ ~ ` - - - n ~ t L__ NI --J - ~ f=, r1T 1T7;~ ET%- , ; _ ~ = I s -__j m ~ ( ' ! D H-12_ _ - _ - ~ Z I =j- I 111 ProI m inence E ~ ~ ir 1~" , ~ ~ I =U I ` ~ ~ ~ ~ f'✓ ' l - f - ~ ~ -T-1 - - ~ ' I II _L-~-L L k . ~ _ f r - I ' ` _ - - - - - _ ~ f ~I Mor Ilti 1_ co i . ~ , , ~ a°DO I -4 o° Grissomf I I i ~ -.i - - ; r= - ; 5penc'er Rd. I - I ~ Plant Rd. 1 I ' i J i L±_Foster'Rd. City of Denton, Texas UH 12 -1,154 Acres ~1 'f%~~~:~~ • _ = j _ r - --jo.; I r-~~N~HO~S N S I-lJ--l.-J Feet 0 600 1,200 2,400 3,600 EXHIBIT 2 Comprehensive Location Map of Annexation Areas 1,595 Total Acres 2010 Annexation ''F°` cA• t Base Map `.2 13 y '1 nti V Airr 1 D rd'1 ON 1 12 1 'f'1 I S $J'~ { t I~ A'-R~+~~W FCC a~~k V I r f~ t h 4~z Page - 9 EXHIBIT 3 Proposed Annexation Area DH-7 DH-7 encompasses approximately 143 acres and is bounded on the north, west and south by current city limits. It is located on the east and north sides of Teasley Lane, south of Teasley Harbor Subdivision and west of Southlake Drive. This area is outlined in yellow on the aerial map below. D H 7 i Y[' r F ['rf, r,r c Y :iM#rf rC~'~_$J rf'riP4 ~II~P:[C~1StF' d' 54 CD 4P t~ - ff i rte.. i 71 s' r I 'R' nS~$G F In 44 4 r• Page - 10 EXHIBIT 4 Proposed Annexation Area DH-9 DH-9 encompasses approximately 298 acres of land and is bounded by current city limits on all sides; north, south, east and west. DH-9 is located north of Pockrus Page Road, north, south and northeast of Edwards Road. This area is outlined in yellow on the aerial map below. o T N{ R}k A • ".4 j DH9 s : ~ r 4 4 s;~ "~q n ~ jgg „ a jiv s r A l ~ r ~ Y. L yam, y.~. r a., vFYr a1~'~~~ Page - 11 EXHIBIT 5 Proposed Annexation Area DH-12 DH-12 encompasses approximately 1,154 acres of land and is bounded by current city limits on all sides; north, south, east and west. DH-12 is located south of E. University Drive, east of N. Mayhill Road, north and south of Blagg Road, north and south of Mills Road, and east and west of S. Trinity Road. This area is outlined in yellow on the aerial map below. M1 ~ •r w K v ;.A ;ME u # f r " t y ~ s Page - 12 Exhibit 6 Liitial Service Plan L AREA ANNEYED The areas to be annexed include approximately 1,595 acres of land contained in three (3) distinct areas as shown on the attached inaps. The 3 areas are unincorporated poclcets located within City of Denton's Extraterritorial Jurisdiction (ETJ), Division 1, and are identified as DH-7, DH-9 and DH-12. The proposed aiuieYation contains multiple owners. A general description of each area is also attached. IL INTRODUCTION Tlus service plan has been prepared in accordance with the TeYas Local Goveriunent Code, Sections 43.021; 43.065, and 43.056(b)-(o) (Vernon 2008, as amended). Municipal facilities and services to the annexed areas described above will be provided or inade available on behalf of the City of Denton in accordance with the following plan. The City of Denton shall provide the aiuieYed tract the levels of service, iiifrastnicture, and iiifrastnicture maintenance that are comparable to the levels of service, infrastnicture, and infrastnicture maintenance available in other parts of the City of Denton with similar topography, land use, and population density. IIL AD VALOREM (PROPERTY OWNER) TAY SERVICES A. Police Protection Police protection from the City of Denton Police Department shall be provided to the areas aiuieYed at a level consistent with current methods and procedures presently provided to siinilar areas on the effective date of the ordinance. Soine of these services include: Normal patrols and responses; Handling of complaints and incident reports; Special uiuts, such as traffic eiiforcement, investigations and special weapons; and Coordination with other public safety support agencies. As development commences in these areas, sufficient police protection, includin~ personnel and equipinent will be provided to furnish these areas with the level of police services consistent with the characteristics of topography, land utilization and population density of the areas. Upon ultimate development, police protection will be provided at a level consistent with other similarly situated areas witlun the city limits. B. Fire Protection The Denton Fire Departinent (DFD) will provide einergency and fire prevention services to the aiuieYation areas. These services include: Page - 13 1. Fire suppression and rescue; 2. Pre-hospital medical services includin~ tria~e, treatment and transport by Advanced Life Support (ALS) fire engines, tnicks and ambulances; 3. Hazardous materials response and mitigation; 4. Einergency prevention and public education efforts; 5. Tecluucal rescue response; and 6. Constniction Plan Review and required inspections. Fire protection froin the City of Denton shall be provided to the areas annexed at a level consistent with current methods and procedures presently provided to similar areas of the City of Denton on the effective date of the ordinance. As development commences in these areas, sufficient fire protection, including personnel and equipinent will be provided to furnish these areas with the level of services consistent with the characteristics of topography, land utilization and population density of the areas. It is anticipated that fire stations plaiuied to serve areas currently within the City of Denton will be sufficient to serve areas now being considered for annexation. Upon ultimate development, fire protection will be provided at a level consistent with other siinilarly situated areas within the city liinits. C. Emergencv Medical Service The Denton Fire Department (DFD) will provide the following emergency and safety services to the annexation areas. These services include: 1. Emergency medical dispatch and pre-arrival First Aid instnictions; Pre-hospital emergency Advanced Life Support (ALS) response; and tratisport; 3. Medical rescue services. Einergency Medical Services (EMS) froin the City of Denton shall be provided to the areas annexed at a level consistent with current methods and procedures presently provided to similar areas of the City of Denton on the effective date of the ordinance. As development commences in these areas, sufficient EMS, includint" personnel and equipment will be provided to furiush these areas with the level of services consistent with the characteristics of topography, land utilization and population density of the areas. Upon ultimate development, EMS will be provided at a level consistent with other similarly situated areas witlun the city limits. D. Solid Waste Page - 14 Solid Waste and Recycling Collection Services will be provided to the newly aiuieYed property immediately upon the effective date of the aiuieYation at a level consistent with current methods and procedures presently provided to similar areas within the city. Private solid waste collection service providers operatin" in the affected area immediately prior to aiuieYation and currently providing customers with service may continue to provide their eYisting service for up to ? years in accordance with Texas Local Government Code. E. Wastewater Facilities The proposed aiuieYation areas are witlun the City of Denton Sewer Service Area as defined by Certificate of Convenience and Necessity (CCN) Number 20072 as issued by the Texas Coininission on Environinental Quality (TCEQ). As development commences in these areas, saiutary sewer mains will be eYtended in accordance with the provisions of the City's codes, ordinances and regulations. City participation in the costs of these extensions shall be in accordance with applicable City ordinances and regnilations. Capacity shall be provided consistent with the characteristics of topography, land utilization, and population density of the areas. Saiutary sewer mains and lift stations installed or improved to City standards witlun the aiuieYed areas wluch are located witlun dedicated easement, rights-of- way, or any other acceptable location approved by the City Engineer, shall be inaintained by the City on the effective date of this ordinance. Operation and maintenance of wastewater facilities in the aiuieYed areas that are within the service area of another water utility will be the responsibility of that utility. Operation and maintenance of private wastewater facilities in the annexed area will be the responsibility of the owner. F. Water Facilities The proposed annexation areas are within the City of Denton Water Service Area as defined by Certificate of Conveiuence and Necessity (CCN) Nuinber 10195 as issued by the TeYas Commission on Enviroiunental Quality (TCEQ). Connections to existing City of Denton water distribution inains for water service will be provided in accordance with eYisting City ordinances and policies. Upon coiuiection to eYisting distribution mains, water service will be provided at rates established by city ordinance. As new development occurs witlun these areas, water distribution mains will be extended in accordance with Denton's Codes, ordinances and utility service policies. City participation in the costs of these extensions shall be in accordance with Denton's codes and ordinances. Water service capacity shall be provided consistent with the characteristics of topography, land use and population density of the area. Page - 15 Operation and maintenance of water facilities in the aiuieYed area that are witlun the service area of another water utility will be the responsibility of that utility. Existing developments, businesses or homes that are on individual water wells or private water systems will be allowed to continue to remain on these systems until a request for water service is made to the City. These requests for service will be handled in accordance with the applicable utility service line extension and connection policies currently in place at the time the request for service is received. G. Roads and Streets Einergency street inaintenance shall be provided within the annexation areas on the effective date of the applicable ordinance of acceptance. Routine maintenance will be provided witlun the aiuieYation areas and will be scheduled as part of the City's annual program and in accordance with the current policies and procedures defined by the ordinance and/or as established by the City Council. Any constniction or reconstniction will be considered witlun the aiuieYation areas on a City wide basis and within the context of the City's CIP and/or yearly fiscal budgetary allotments by the City Council. Roadway signage and associated posts will be replaced in priority of importance starting with regulatory signs, then warning signs, then informational signs and in conformance with fiscal allotments by the City Council. If a si~n remains, it will be reviewed and placed on the City's inventory listing for routine replacement. All eYiting signs will be reviewed for applicability and based upon an engineering study. New signs will be installed when necessary and based upon an engineering study. Routine maintenance of road/street marlcings will be placed on a priority listing and scheduled within the yearly budgetary allotments by the City Council. H. Parks, Plavgrounds, Swimming Pools Residents witlun the areas aiuieYed may utilize all eYisting parlc and recreation facilities, on the effective date of this ordinance. Fees for such usage shall be in accordance with current fees established by ordinance. As developinent coininences in these areas, additional parlc and recreation facilities shall be constnicted based on parlc policies defined in the Parlc Master Plan and as specified in the Park Dedication and Development Ordinance. The general plaiuied locations and classifications of parlcs will ultimately serve residents from the current City limits and residents from areas beint" considered for annexation. L Publiclv Owned Facilities Any publicly owned facility, buildin~, or service located within the annexed area, and not otherwise owned or inaintained by another governinental entity, shall be Page - 16 maintained by the City of Denton on the effective date of the aiuieYation ordinance. J. Other Services Other services that may be provided by the City of Denton, such as muiucipal and general admiiustration will be made available on the effective date of the annexation. The City of Denton shall provide level of services, infrastnicture, and infrastnicture maintenance that is comparable to the level of services, iiifrastnicture, and infrastnicture maintenance available in other parts of the City of Denton with topography, land use, and population density similar to those reasonably contemplated or projected in the area. IIL UNIFORM LEVEL OF SERVICES IS NOT REOUIRED Notlung in tlus plan shall require the City of Denton to provide a uiuform level of full muiucipal services to each area of the City, including the annexed area, if different characteristics of topography, land use, and population density are considered a sufficient basis for providing different levels of service. IV. TERM This service plan shall be valid for a term of ten (10) years. Renewal of the service plan shall be at the discretion of City Council. V. AMENDMENTS The service plan may be amended if the City Council determines at a public hearing that changed conditions or subsequent occurrences malce tlus service plan unworlcable or obsolete. The City Council may amend the service plan to coiiform to the changed conditions or subsequent occurrences pursuant to Texas Local Governinent Code, Section 43.056. Page - 17 EXHIBIT 7 3-Year Annexation Schedule DH-7, DH-9, D1112 1 Adopt Annexation Plan and post 4/6/2010 plan on website (Tx.LGC 43.052) 2 Notice of Intent to all property Prior to the 9Qt" day after the 6/30/2010 owners, public/private entities, CC adopts the plan railroad companies and post on website (Tx.LGC 43.052.f) 3 Request Inventory of Services and Shall be requested at the time 6/30/2010 Facilities provided by public/private of the Notice of Intent entities (Tx.LGC 43.053c) 4 Receive information provided by 90 days after request is made 9/27/2010 public and private service providers (Tx.LGC 43.053.c) 5 Compiete Inventory of Services and On or before the 60t" day after 11/24/2010 Faciiities and make avaiiabie for the information is received public inspection (Tx,LGC 43.053.g and Tx.LGC 43.056j) 6 Notice of 15Y Public Hearing (Tx.LGC On or after the 20t" day, but 1/14/2011 43.0561.c) before the 10th day before the date of the hearing 7 Notice of 2nd Public Hearing (Tx,LGC On or after the 20t" day, but 1/26/2011 43.0561.c) before the date of the hearing 8 Proposed Service Plan must be Prior fio public hearings 1/25/2011 made available for public inspection and explained at the public hearings (Tx.LGC 43.056.j) 9 15T Public Hearing (Tx.LGC Not later than the 90t" day 2/1/2011 43.0561.a & Tx.LGC 43.0561.c) after the Inventory is made available to the public 10 2nd Public Nearing (Tx.LGC Not later than the 90t" day 2/15/2011 43.0561.a & Tx.LGC 43,0561.c) after the Inventory is made available to the public. Must also consider that public hearings must take place on or Page - 19 11 12 13 Request arbitration regarding negotiations (if required) (Tx.LGC 43.0564) 154 15Y Reading of the Ordinance 15 Non-Annexation Agreements offered to property owners with Ag. exemptions (Tx.LGC 43.035) 16 Ordinance Publication 17 2nd Reading of the Annexation Ordinance before the 20t" day, but after the 10t" day after the date of the notice of public hearing in accordance with 43.0561.C. Therefore, both hearings must take place by 2/15/20, which is 20 days after 1/26/2011 public hearing notice date. Negotiations for Provision of After the 2nd public hearing, Services after annexation or in lieu but before adoption of the of annexation (Tx.LGC 43.0562) Annexation Ordinance 3/8/2011 Before the 15t day of the 10t" 8/26/2011 month after the month in which the inventory is prepared. Before the 60t" day after the 10/10/2011 date the service plan is completed. 1/10/2012 October, 2011 Final Service Plan (Tx.LGC 43.056.a) The ordinance or any 3/6/2013 amendment thereof shall not be acted upon until at least 30 days after newspaper publication date. (Charter) Approve on 2nd Reading before TBD 3 years + 31 days 5/7/2013 Page - 19 AGENDA INFORMATION SHEET AGENDA DATE DEPARTMENT: ACM: Febniary 1, ?O11 Planning and Development Fred Greene SUBJECT - ZIO-0012, J(111IieA(I(Ilt1011 Hold a public hearing and consider adoption of an ordinance of the City of Denton, Texas, providing for a zoiung change from a Neighborhood Residential 3(NR-3 ) zoiung district classification and use desigiation to a Neighborhood Residential MiYed Use 12 (NRMU-12) zonin,, district classification and use designation, on approximately 0.26 acres of land located on the east side of Bonnie Brae Street and approximately 200 feet south of Emery Street; providing for a penalty in the maYimum amount of $2,000.00 for violations thereof, severability and an effective date. (Z10-00121). The Plaiuung and Zoning Commission recommends approval (4-0). PROPOSAL The applicant (Larry Reicliliart) is requesting that the subject property be rezoned from a Neighborhood Residential 3(NR-3 ) zoiung district to a Neighborhood Residential MiYed Use 12 (NRMCJ-12) zoning district. Currently, the property is not platted and is developed with a single funily dwellin~ unit, which the applicant plans to demolish. This dwellin~ was constnicted in 1975, according to the Denton Central Appraisal District. BACKGROUND The subject property was rezoned to NR-3 as a result of the Febniary, 2002 city-wide rezoning. Prior to 2002, the property was zoned Single Family 10 (SF-10). Uses in the SF-10 zoiung district were limited primarily to single family homes as well as civic and religious uses. Per the applicant, the subject 026 acre site will be developed in the future as a single story office building; however, tlus is not binding. It is important to note that if the subject property is rezoned to NRMU-12 as requested, the property may be developed in accordance with the full use classification associated with the district. Staff sent tlurteen (13) certified notices of the public hearing to property owners witlun 200 feet of the subject property and thirty seven (37) courtesy notices to residents within 500 feet of the site. As of this writing, staff has not received any responses froin property owners within 200 feet of the site. PRIOR ACTION/REVIEW 1. Plannin~ and Zonin~ Commission January 5, 2011 OPTIONS 1. Approve as submitted. Approve subject to conditions. 3. Deny 4. Postpone consideration. 5. Table item. DRC Findings/Reconunendation Page 1 of 26 Case#: Z10-0012 RECOMMENDATION The Plaiuung and Zoiung Commission recommends APPROUAL of the request (4-0). The Development Review Committee (DRC ) recommends APPRUVAL of the request. EYHIBITS 1. Site Location/Aerial Map EYisting Zoiung Map 3. Proposed Zoiung Map 4. Fuhire Land Use Map 5. Current Land Use Map 6. Survey of Site 7. Boiuue Brae/Ector Street Small Area Plan Boundary Map 8. Notification Map 9. Property Owner Responses to Notification 10. Site Photos 11. January 5, 2 0 11 P&Z Minutes 12. Ordinance Prepared by: ~aMtos Johnna M. Matthews Senior Planner Respectfully submitted: ~ Marlc A. Cunninghain, AICP Plaiuung and Development Director DRC Findings/Reconunendation Page 2 of 26 Case#: Z10-0012 CITY OF DENTON DEVELOPMENT REVIEW COMMITTEE STAFF REPORT P&Z Date: January 5, 2011 TYPE: Rezoning CC Date: PROJECT Z10-0012 February 1, 2011 Project Number: Z10-0012, Janlce Addition Request: Rezone approYimately 0.26 acres from a Neighborhood Residential 3(NR-3 ) zoiung district to a Neighborhood Residential MiYed Use 12 (NRMU-12) zoning district. Applicant: Spring Broolc Plaiuung Group 2405 Mustang Drive Grapevine, TX Property Owner: Marilyn Janlce 145 S. Forest Lane Double Oak, TX 75077 Location: The property is generally located on the east side of Boiuue Brae Street and approximately 200 feet south of the intersection of Bonnie Brae Street and Emery Street. Size: 0.26 acres Existing Zoning Designation: Neighborhood Residential 3 (NR-3 ) Proposed Zoning Designation: Neighborhood Residential Mixed Use 12 (NRMU-12) Future Land Use: EYisting Land Use/liifill Compatibility Case Planner: Johnna M. Matthews DRC Recommendation: The Development Review Committee (DRC ) recommends APPRUVAL of Z 10-0012. Denton Development Code Analysis: The proposed zoning of NRMU-12 is one of the most intense zoning districts within the group of Neighborhood Residential zoning districts. Zoning districts within the Neighborhood Residential group include, and in tlus order of intensity; NR-1, NR-?, NR-3, NR-4, NR-6, NRMU-12 and NRMU. The eYisting zoiung district of NR-3 is primarily a residential zoiung district with limited allowances for commercial, industrial and institutional land uses allowed. The proposed zonint', district of NRMCJ-12 permits more commercial and institutional uses than the eYisting zoiung district. For eYample, in the commercial land use category, a Bed and DRC Findings/Reconunendation Page 3 of 26 Case#: Z10-0012 Brealcfast, Retail Sales and Services, Professional Services and Offices, and Laundry Facilities are not permitted in the NR-3 zoiung district; however are permitted in the proposed zoiung district with limitations, in some instances. Professional Services and Offices are permitted in the NRMU-12 zoning district; however is limited to no more than 10,000 square feet of gross floor area. In the Industrial land use category, Bakeries and Veterinary Clinics are not permitted in the NR-3 zoning district; however in the proposed are perinitted with a liinitation and by right respectively. The liistitutional Land Use category introduces uses that are not permitted in the eYisting zoiung district, but may; however be permitted in the proposed zoiung district with a limitation or by right. The tables below indicate the difference in uses between the existint" zoning district of NR-3 and the proposed zoning district of NRMU-12: Attached Single Family Dwellings SUP P Dwellings Above Businesses N P Live/Work Units N P Duplexes N P Group Homes N SUP Multi-Family Dwellings N L(4) Bed and Breakfast N L(10) Retail Sales and Service N L(15) Professional Services and Offices N L(14) Laundry Facilities N P Outdoor Recreation P SUP Community Service N P Semi-public, Halls, Clubs, and Lodges SUP L(15) Adult or Child Day Care SUP P Kindergarten, Elementary School SUP P Middle School N P Elderly Housing N L(13) The Environinentally Sensitive Areas (ESAs) inap indicates developed floodplain ESA on the east side of the property, which requires coinpliance with the Denton Developinent Code, Subchapter 19 for development witlun desigiated developed floodplain ESAs. However, the DRC Findings/Reconunendation Page 4 of 26 Case#: Z10-0012 revised FEMA inaps show the FEMA floodplain to be reinoved. The revised inaps will be effective April, 21011. The City of Denton Mobility Roadway Plan identifies Bonnie Brae Street as a Modified Secondary Major Arterial. The main purpose of this type roadway is to serve as a major route through and between different areas of the City. The proposed rezoning request to allow a inore intense use at tlus location is indicative of the trend towards miYed use and commercial developments patterns in the area. . The subject property is included in the first study initiated by the City of Denton Neighborhood Planning Program to look at the challenges and uniqueness's of the city's older neighborhoods. The outcome will be the Boiuue Brae-Ector Street Small Area Plan. The area included in the sinall area plan is bounded by Einery Street to the north, West Oalc Street to the south, Bonnie Brae Street to the west and Jagoe and Ector Streets to the east (See Exhibit 7 for Ector Street- Boiuue Brae Small Area Plan Boundary Map). Findings of Fact L The i•eqlrest is to i•ezorie the appi•oxilnately 0.267-aci•e sitefi•o1n NR-3 to NRA1ZT-12. The applicaw also proposes to colTibirie the site irith the lot i1n1nediately to the solrth foi• the .fittur•e cleivlolnnerat (?f a siragle stor'i'(?ffce bitilclirag. Tlier•e is cirr•r•eratli, ara existirag siragle fianzily honze ora tlle site ira ivhich the al)l)licaratlVol)oses to clenzolish. 2. PI'101' t0 2002, 11'l?E'1i tl?E' 011' Of I)E?I?t01? 11'qS 1'E"OI?E?Gl, tl?E' jJ1'OjJE'1'll' 11'qS 'OI?E?d .S'll?gJE' Fa1Tiil~, 10 (SF-10). 3. The site is Iocatecllvithzn atr "Existing Latrd Use Ztrfill C'onzpatibility" fiatzare latrd zase clesigraatiora. The Deratora PJara states that ivithira establishecl r•esiclerltial ar•eas, rac-11' GlE'1'E'JOjJI??E'1?t S1101lJGl 1'E?SjJ01?d t0 E'Y1Stl1?g GlE'1'E'JOjJI??E'1?t 11'ltl? COl??jJqtlbJE' Jql?d 1lSE?S, jJqttE'1'1?S ql?dGlE?Slgl? Stql?Glq1'G& 1'l?E' pJqI? 1'E'COl??1??E'1?GtS tl?qt E'Y 1St11?g 1?E'lg11b01'l?OOGtS 11'1t1111? tl?E' Clll' be Vigor•oiIslVl)r•otectecl aracl l)r•eser-i,ec1. Hoiisirag that is conzl)atible 1rith the existirag clerlsitl', raeiglibor•hoocl ser•11ce arac1 conznzer•cial Iarac1 itses is allolvecl. 4. 1'l?E' E'Y1Stl1?g (NR-3) ql?d jJ1'OjJOSE?d (NRAIj 12) 'OI?ll?g Gl1St1'1CtS 11'lJJ 1?Ot 1'E?q1l11'E' q CO1??jJ1'E'l?E'1?Sl1'E' jJJqli ql??E'1?Gll??E'1?t. BOtl? 'OI?ll?g Gl1St1'1CtS q1'E' 11'1t1111i tl?E' NE'lg11b01'l?OOd Resicleratial gr•oiq) (?f .:orairag clistr•ict.s ivhose irlterat is to l)r•eser•i,e arac1 l)r•otect existirag raeighbor•hoocl,s arac1 to erasiIr•e that aral'raeiv cleVelolfflzerat is conzl)atible ivitll existirag laracl 1lSE'S, pqttE'1'J?S qJ?d GlE?Slgl? StqJ?Glq1'GlS. 1'l?E' NE'lg11b01'l?OOd RE?S1GlE'J?tlqJ g1'O1p l?qS SE'1'E'J? (7) 'OI?ll?g Gl1St1'1CtS ll?CJ1lGlll?g NE'lg11b01'l?OOd RE?S1GlE'1?tlqJ 1(NR-1 NE'lg11b01'l?OOd RE?S1GlE'1?tlqJ ?(NR-?), Neighborhooc! Re.siclelrticrl 3(NR-3), Neighborhooc! Re.sicleltticrl -l (NR--l), Neighbor•hoocl Resicleratial 6(NR-6), Neighbor•hoocl Resicleratialll-lixecl tlse 12 (NRA1tl 1?) arid Neighboi•hood Resideritia11l1ixed tTse (NR[l1ZT). 5. AqjqCE'1?t 'OI?ll?g Gl1St1'1CtS ll?CJ1lGlE' NE'lg11b01'l?OOd RE?S1GlE'1?tlqJ 3 (NR-3) t0 tl?E' 1?01't11; Neighborhooc! Re.sicleltticrl 11-lixec! tTse 12 (NRA1tT 1?) to the .sotfth: Neighborhooc! Resicleratialll-lixecl ZT,se (NR[l1tT) to tlle West aracl Neighbor•hoocl Resicleratial 3(NR-3) to the east. 6. 1'l?E' S1l1'1'0141?Glll?g q1'E?q 1S 1??OStJl' GlE'1'E'JOjJE?Gl. 1'O tl?E' 1?01'tli ql?d SO1ltl? E'Y1StS COl??1??E'1'CIqJ itses to tlle east is siragle fianzily aracl to tlle ivest is Ray:or• Rarach arac1 a D11-1E siib.statiora. DRC Findings/Reconunendation Page -5 of 26 Case#: Z10-0012 7. The l)r•ol)er•t1, corasicler•ec1 for• this r•e.:orairag r•eqitest is locatecl irithira the boitraclar•ies of a St1ld1' bE'1J?g 1J?1t1qtE?d b1' tl?E' C111' Of I)E?J?t0J? NE'lgl1b01'l?OOd PJqJ?J?lJ?g PI'Og1'ql?? (('l)NPP). (,l)NPP l?qS ll?1t1qtE?d tl?E' IJI'OCE?SS Of E'tiq1T111?ll?g tl?E' Cl?qJJE'1?gE?S ql?d 1!1'11q1lE'1?E?SS Of tl?E' city's older treighborhoods. The first area to be exanziired is bozatrded by Enzery Street to the raor•tli, West Oak Str•eet to the soiitli, Borrraie Br•ae Str•eet to the ivest aracl .Iagoe arac1 Ector• Str•eet,s to the east. Tlie Borlraie Br•ae-Ector• ,Str•eet ,Snzall Ar•eaPJarl ivill cOrasist of three (3) sectiorrs: Assessmerrt of Existirrg Corrditiorrs, the Commtrrtity's Role czrrd NE'lg11b01'l?OOdll?ltlqtll'E?S (.S'E?E' EYl?lblt 11 f)1' bO111?Glq1'lE?S Of tl?E' BOI?I?lE'-B1'qE'-ECt01' .S't1'E'E't Snzall Ar•ea Plara l)r•ol)osal). The snzall ar•ea l)lara is exl)ectecl to be l)r•eseratecl to the C'ity C'oimcil Ailgifft, 2011. S. 1'l?E' EI?1'11'OI?1??E'1?tqJJV .S'E'1?Sltll'E' AI'E?qS (E.SAS) 1??qjJ ll?Gl1CqtE'S dE'1'E'1OjJE?df700djJ1ql11 E.SA OIl the site. Hoireivr, reO . sed FE1l1A 1naps shoij, the f7oodp1airi to be re1nolvd These r•ei1secl nzal)s will be effectiiv Al)r•il, 2011. 9. Borrraie Br•ae is eJassifiecl as a 11-1oc4fiecl Secoraclar•l, 11-1qjor• Arter•iall)er• the C'ity of Deratora 1110b1J111' PJqJ2 Flfll' (JU) fE'E't Of 1'lgl?t-Of-11'ql' f1'Oln tl?E' CE'J?tE'1'JlJ?E' Of tl?E' St1'E?E't t0 tl?E' propertt, Jirie iriJJ be i•eq1rii•ed to be dedicated at the ti1Tie of'pJatting. 10. Borrraie Br•ae Str•eet is classifiecl as irrainzl)r•oi,ecll)er•inzeter• str•eetl)er• Sectiora 35.20 of the Deratora Dei,elolnizerat C'ocle. C'orlstr•i1ctiora of 28.feet wicle coracr•ete l)aivnzerat, 5foot S1dE'11'qJkS, C1l1'b ql?dR7lttE'1', ql?d1'E?q1l11'E?dGl1'qll?qgE' 11'lJJ bE' 1'E?q1l11'E?dqJ01?g tl?E'fi'OI?tqgE' Of LOt 2. Pql'1??E?I?t ll? JlE'1! Of COI?St1'1lCt101? 1S ql? OjJtl01?. 1 L Tliis clei,elolnnerlt lvill be r•eqirir•ec1 to ('ostl)ar•ticil)ate ira the sigraali.:atiora of Borrraie Br•ae Roacl mac1 Scr•ipur•e Roac1. ('ost l)ar•ticil)atiora anzoitrat ivill be basecl 0ra l)r•ol)osecl tr.qffic. gE'J?E'1'qtlOJ? CqJC1lJqtlOJ?S. 12. L11??1tE?d qCCE?SS 1S ql'q1JqbJE' t0 tl?E' E'Y1Stl1?g 16 ll?Cl? 11'qtE'1' 1??qlli qJ01?g BOI?I?lE' B1'qE'. 13. Seiver• i.s aiailable fronz ara existirag x irach nzaira ora Borrraie Br•ae. Develonment Review Committee The Developinent Review Coininittee finds that the request IS CONSISTENT with the general character of the area, IS CONSISTENT with the Denton Plan, and IS CONSISTENT with the Denton Development Code. Based on the findings-of-fact, the Developinent Review Coininittee (DRC ) recoininends APPRUVAL of Z 10-0012. GENERAL NOTES l-(1TE: Appr°uvcrl uf tltis r°eqztESt shcrll rtut curtstitzttE cr 11'criver° ur° vcrr°icrrtce fi°uln crrlY crppliccrble develupnErtt r°eqztiremertt ztrtlESS ,tipECificcrlh~ rtutecl irt the curtclitiurts uf crppr°uvcrl (rrul ('urtsistertt iritlt the DErtturt DevelupmErtt ('ude. YOTE: _411 iaritteli commelits mcz~ae ili tlze cz1)1)liccztioli czluasubsequelitsubmissiolis of'ilif'ormcztioli mcz~ae ~aurilig tlze czppliccztioli reviela process, ia Iziclz czre oli frle ia itlz the C,itv ofI)elitoli, slzczll be colisidered to be hindilig 11poli the czpplicczlit, provided suclz commelits czre liot cztvczriczlice ia itlz the I)elitoli Plcz/i, I)elitoli I)evelopmelit C,ode or otlzer developmelit regallcztiolis ili ef f'ect czt the time of developmelit. DRC Findings/Reconunendation Page 6 of 26 Case#: Z10-0012 Surrounding Zoning Designations and Current Land Use Activity: Northwest: Conumuuri Mixed Use -General (CM-G) West: Neigliborliood Residential Mixed Use (NRMU) Southwest: Neigliborliood Residential Mixed Use (NRMU) North: Northexst: Neigliborliood Residential 3 (NR-3) Neigliborliood Residential 3 (NR-3) E ast: Neigliborliood Residential 3 (NR-3) South: Southexst: Neigliborliood Residential Mixed Neigliborliood Residential 3 (NR-3) Use 12 (NRM[J-12) Soirrce: C'ih• ofDenton Ueogr•c~plzicc~llnf'or~rrc~tion S~stenr and site visit bY C'ih• stcff Summary of Surrounding Zoning Designations and Current Land Use Activity: Adjacent zoning districts include Community Mixed Use General (CM-G), Neighborhood Residential Mixed Use (NRMU), Neighborhood Residential Mixed Use 12 (NRMU-12) and Neighborhood Residential 3(NR-3 Directly north and south of the site are medical offices, west of the site is property owned by Rayzor Ranch and a DME substation; and east of the site are single family residences. Although the applicant is not proposing to restrict any of the uses with this proposal, the Denton Development Code provides sufficient protection for existincl, single fai-nily subdivisions. For eYample, because the site baclcs up to a single family subdivision to the east, at the time of development, a Type C Buffer will be required between the proposed commercial development and the single family subdivision to mitigate or minimize potential nuisances such as noise, light, glare, parlcing, etc. A Type C buffer includes a fifteen (15) foot planted strip that includes a coinbination of 6 evergreen and deciduous trees and 25 shnibs per 100 linear feet The area witlun'/a mile radius of the site is comprised of approYimately 140 acres. Uses witlun a '/a mile radius of the site include a ratige of uses including single family, agricultural, commercial, recreational, religious and governmental. Specifically, within a'/4 mile radius, there are 126 lots (33.8 acres) for which single family residences are located; 1 lot which contains an agricultural use (2.15 acres), 24 lots (35.01 acres) for wluch commercial uses are located; 1 with a recreational use (0.3 acres); 1 lot with a governmental use (2 acres); 1 lot (28 acres) contains a religious use and approximately 5 undeveloped lots (47.77 acres). Comprehensive Plan: The proposed rezoning froin NR-3 to NRMU-12 will not require a coinprehensive plan ainendinent. The underlying future land use designation for the area considered for down zoning is EYisting Land Use/liif'ill Compatibility. Pursuant to the Denton Plan (Comprehensive Plan of the City of Denton), witlun established residential areas, new development should respond to existing development with compatible land uses, patterns and design standards. The plan recoininends that existing neighborhoods within the city be vigorously protected and preserved. Housing that is compatible with the eYisting density, neighborhood service and commercial land uses is allowed. The aforementioned future land use desigiation is consistent with the eYisting zoning district as well as the proposed zoning district. The proposed developinent of the site as an office building is responding to the existing development pattern in the surrounding area. DRC Findings/Reconunendation Page 7 of 26 Case#: Z10-0012 Zoning Allocation: Currently, there is approYimately 3,846 acres of land witlun the city that is zoned NR-3 and 1,170 acres of land within the city zoned NRMU-12. The NR-3 land allocation will decrease to 3,846 acres and the NRMU-12 zoning land allocation will increase to approxiinately 1,170.66 acres. ZoninI4 Allocxtion ZoninI4 District ~ Current Allocxtion ~ Proposed Allocxtion NR-' 846.46 acres 3 846.2 acres 3 (Existing) , , NRNW-12 (Proposed) 1,170.40 acres 1,170.66 acres Nearest Fire and EMS Station Name uf Statiun APPI•uximate Distance Frum Sub.ject Pruperty FFire Station # 5(2230 W. Windsor) ~ 0.88 miles f Suzrr°ce: ('iti ~ uff)ertturtGlS, Fir°eDEpcrr°t1iiertt, crrtd EALS Water and Wastewater Demand and Capacity: A. Estimated Demand: Sub.ject Property ~ Estimxted Impxct Anxlvsis 0.26 f acres Proposed Demand ~~e (Yes Adequxte to Ser or No) Peniutted Densin ~ 11/a ~ Yes Potable Water Consumption 22.3 Yes (GPM) Wastew ater 16 5 Yes Generation (GPM) . B. Available Capacity: Limited access to the eYisting 16 inch water main will be provided (1 tap oiily). Upon platting, the applicant is required to submit the project sewage discharge. If the existint', service for the existin, sin,,le family stnicture has sufficient capacity to accommodate the projected flow, it may be used for the proposed development. Otherwise, a new 6 inch service will be required and a tap fee for coiuiecting to the eYisting 8 inch gravity main between Boiuiie Brae and Staiiley would apply, and the existing service would have to be abandoned. C CIP Plaiuied linprovements: Roadways/Transportation Network: A. Estimated Demand Sub.ject Property I Estimxted Impxct Anxlvsis 0.26 f acres Proposed Demand Adequxte to Serve (Yes or No) Peniutted Densin ~ 11/1 ~ Y DRC Findings/Reconunendation Page 8 of 26 Case#: Z10-0012 Sub.ject Pruperty ~ Estimated Impact Analvsis ~~e (Yes 0.26 f acres Prupused Demand Adequate tu Sei oI• Nu) AN-erage Aiumal 120 Vetucles Y Daily Tiips (AADT) PM PeA Hour Trips ~ 12 Velucles ~ Y Bonnie Brae is classified as a Modified Secondary Major Arterial per the City of Denton Mobility Plan. Fifty (50) feet of right-of-way froin the centerline of the street to the property line will be required to be dedicated at the time of platting. Boiuue Brae Street is classified as uiumproved perimeter street per Section 3520 of the Denton Development Code. Constniction of 28-feet wide concrete pavement, 5-foot sidewallcs, curb and gutter, and required drainage will be required along the frontage of Lot 2. Payinent in lieu of constniction is an option. Per Section 35.210.4.13 of the Denton Development Code, Lot ? driveway access to Boiuue Brae Street is not permitted uiiless no other reasonable meatis of providing safe access to the property is available. The applicant will provide trip ~eneration calculations at the time of plattin~, to deterinine if driveway access onto Bonnie Brae inay be perinitted. B. Available Capacity: Existin~ transportation infrastnicture can accommodate the rezonin~ proposal, with the required improvements along the frontage of the property along Boiuue Brae. See below. C. Roadway Conditions: Bonnie Brae is classified as a Modified Secondary Major Arterial per the City's Mobility Plan, wluch requires 50-feet of right-of way from the centerline. Boiuue Brae is also classified as an unimproved perimeter Street. That said, constniction of 28-feet wide concrete pavement, 5-foot wide sidewallcs, curb and gutter and required drainage improvements will be required alont', the frontage of the subject site at the time of platting. D. CIP Planned Iinproveinents: There are no transportation projects currently plaiuied in tlus area. Environmental Conditions: The Enviroiunentally Sensitive Areas (ESAs) map indicates developed floodplain ESA witlun the subject site, which requires compliance with DDC Subchapter 19 for development within designated developed floodplain ESAs. However, the revised FEMA inaps show the FEMA floodplain to be removed. The revised maps will be effective April, 21011. Electric: The electrical provider in the area is Denton Muiucipal Electric (DME). DME has a tratismission line designed for 138 kV operating at 69 kV adjacent to the Boiuue Brae right-of- way and a single phase distribution line at 7,620 volts phase to ground at the rear of the lot. DRC Findings/Reconunendation Page 9 of 26 Case#: Z10-0012 Exhibit 1 Site Location/Aerial Map DRC Findings/Reconunendation Page 10 of 26 Case#: Z10-0012 Exhibit 2 Existing Zoning Map ~~ERY - - - i ~ ~ I ~ U ~ ~ TE J, I ry I 1 ~ 1 ~ ~ A I I ~ ~ I I I 1 I 1" ~ I I 11 I { ~ ~ f NP3' 3' DRC Findings/Reconunendation Page 11 of 26 Case#: Z10-0012 Exhibit 3 Proposed Zoning Map CM-G ~I EP~ERW J I ~ - ~ n;' J ~~EP+IY ~ ~ ~ DRC Findings/Reconunendation Page 12 of 26 Case#: Z10-0012 Exhibit 4 Future Land Use Map w ~a ~ ~munityWc~ ~~~~Center ~ , , ....e..~.~. LMERY I ~ - t~ L , ~ ~ e~ ~3 I • ~iii i~~ SUBJECT SVTE - - .,,,,..M Exasr~~~ ~~rd Uss P. eigna=-7ad Center DRC Findings/Reconunendation Page 13 of 26 Case#: Z10-0012 Exhibit 5 Current Land Use Map Totai Acreag$ _ +39 BAc. ~ aF-32.3QAC lJl`JDE%,' - -d 7.77 A c. AGR - 2.15 Ae. COhARoi -35.01 Ac. REC -.03F;v. GlJ%,' - 2.0 Ac REL - 23 Ac. _ . .~..~a..._~ ~~~end Lantl Lkn ~AVF SCh -'CfE ~ ~.~,p ~ =~.z..: ::r: 7P,n;S -SentM~ loW-4 PP.r..4 La,DE:' -D. -C IMO RrL e 44~ \ R ww SIT' 4L ~ IlplllFEW ~ ~ l ~o11p11(~t~~1 i~ f ~+~r p i r , f ~ ~ i ~ , , r ISFI~~ , I IN, „ , . „ ~ - . ~ L ~ z1o-0o~ 2 Js7t7k@ RezoC31ng Lat7 d Use ~ . . ~ 4QO 2t~Q Q 4Q0 Feet ' ~ , DRC Findings/Reconunendation Page 14 of 26 Case#: Z10-0012 . r ' - w . 4 - 9 i `f1 r0 r G~ t 5§ C:# Vt ps v. . J r Li L la. ~ t ns m . ; • 13 17J1"?tC _KLu9M .i _ 1 . . . . . . . . h . ' h' . . . . . . . . . . . . . - _ - . .w i~ ls~~c~a?,., I ~E T-"3+s=„ ccl~ati.FS ~ I S ss°;~ Y ~ o;~d ~ ~~.~r~ ~~.5~_3}:7 IU..~S`~! 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' ~ ~,p `mcqP. ; v_ ri -~Mi_ LL . *+sm9r>Y taIN I11-kzs ax~~,~v-✓a~F~aL~:P°-noycsp paar~a ax ILIY ~q z- 0 .~+asraP N 171 I , . . ~ Fa3..ri,;j am~ a,a :9"`-:i x i;s f ' ~ R~6l ~ei@a Tl ~ L~ : . ISeS . ..4. :...}.1_;:.$Al..r R'._I ~ . . y tn+J£"A '~9 : ~ i ~w~1L_~v. Mn ...En.;i,v`y' M"'Nfi1*'b ~Iff:x-LJ~ ~.~.s~w. . s :°;dzd+v~,y . ^I, M v.aJ.. 3u 9.,Jf57Ys.iYS r..~~N''.."F: 14 ..t I.C.Q %:l311. PJ. Jl 8r1 U.iF _.°x.NPV0J-4 • ' . . _ ;z'~ ol x s~ €F ~nn p ~ - `Id a{ . ~ Yb' E'f' Q Y 5 J-IT I l 'A ~Y1 dL=WU £JYi .G ~ 7~ A1 f,' 9 S'F.Y,,.} ~IY IYI ~ h.:'e.~ r 6'1 -5 g ,.q 4-qrr7 u^ . la sh 1- -1 , . ~'L , q 5 4 3, I ~.M3a,;e.`.tl-aqJtT l..:.,y;n...r.-m:d 4 R,+.3<...a,3'idla,o,..,ym _.7~i;: ir, ..a~~.c-isp:si,et+u;S" 1%ti"~';4' 4 3!.i.'.f . ..__.i .o N 4-i O ~--i N tA r a N rl ~ ~ ~ ~ rr1 V Exhibit 7 Bonnie Brae-Ector Street Small Area Plan Boundaries _T I Legend N Bonnie BraelEctar ~ I Banarp BraelEetar,Mrea M"'. - . ~ " +~,F , 4 0 Parcels 5rrlc~ll Arec~ Plar~ `~ireets DENTW DRC Findings/Reconunendation Page 16 of 26 Case#: Z10-0012 Exhibit 8 Notification Map - ,N}VE~~ si ry I I ~ ~ ~ ; ul I Ip e......... I ~ ~ 4 I~ 0 ~ , ~ . y8 " ~ ~.r i !L ` 200 IFt N'otification Bo undary ~ f q^ ~ ~ ~ _CCFt 6iallm~ 20~3'1 500 IFt Not[ficatio n ~ Legend 921=E 0 Z10-01 "I 2 '3:ar-~~e~Tt~•9!rz.,. Jbllnke Reiof111Jg ~~'ctv3ral ~ ++1111911111Bi11~~ ~ na . :C Ft 6iallm~ SO.V~3'.y 24~!:d 100 20.~ i ~ee~ TO BQI.JCldaF'y £.F.. ~ t e.a.~.~-.-............_ -~eri~ c;[TE. i ( DRC Findings/Reconunendation Page 17 of 26 Case#: Z10-0012 Exhibit 9 Responses to 200-Ft. Notification NOTICE OF PUBLIC HEARING Z10-UO'I 2 The Planning and Zoning Commission of the City of Denton will hold a pubfic hearing on Wednesday, January 5, 2011 to consider making a recommendation to City Council regarding the rezoning of approximately 0.26 acres of land from a Neighborhood Residential 3(NR-3) zoning district and use classification to a Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district and use classification. The property is generaily located on the east side of Bonnie Brae Street and approxirriafely 200 feet south of the intersect[on of Bonn9e Brae Street and Emery Street. The public hearing will start at 6:30 p,m. in the City Councif Chambers of City Hall located at 215 E. McKinney Street, Denton, Texas. Because you own property wifhin two hundred (200) feet of the subject property, the Planning and Zoning Commission would Irke to hear how you feel about this request and invites you to atfend the pubtic hearing. Please, in order for your opinion to be taken into account, return ihis form with your eomments prior fo the date of the public hearing. (7'his in no way prohibits you from attending and participafing in the pub(ic hearing.) You may fax it to the number located at the bottom or mail it to the address below or drop it off in-person: Planning and Development Department 221 N. Elm ST Denton, Texas 76201 Aftn: Johnna Matthews, Project Manager These forms are used to calculate the percentage of landowners that support and oppose the request. The Commission is informed of the percent of responses in support and in opposition. Please circle one: ]n favor of request Neutral to requ Opposed tn requesf Reasons for Opposi#ion: - o Signature: ~~'JV/.i, 2i.IL& Printed Name: 1111/Tiq) Mailing Address: Cify, Sfate Zip: , Telephone Nurnber: /•~L'> 'J AA Physical Address of Property wifhin 200 feet: O CITY OF DENTON, TEXAS CITY HALL WEST • DENTON, TEXAS 76201 • 940.349.8541 •(F) 940.349.7707 200' P&Z Notice DRC Findings/Reconunendation Page 18 of 26 Case#: Z10-0012 . ,._...i......_.._- __.i. AWNS" ~I(I`Ad1012 Tho PIaiinlng and Zon[rmg Commession of` th-0 `lty Of Dt*ntnP: VAII ~~~ld a pUblic hearir~g on Wodt~~sda}{M Janupry 2011 tra r€nnsider kit,~ ~ ~~~rnrrtendaflon to City Cound.l regiatdirrg #hv rezarrang n:f approxafitLitety 0.26 atrop. af land Crorr~ a Nefghborhood k~o-Wdonfial 3 (,NR-3) zoning dslelaf mid use classili~allon fo a Noighk~cho+vd Rerdentaal ~Mixed Us:e 12 (~ffRMU-'fZ) z€sning drstfici afoci ~so c9aw3aficola'An. T#~e praperty is generdlly 1oCaEod on eas# sIdo ofi Bonn~o 13f~o StP~~ and a}apftxA #v1y2'0q feQx sooih of the lnler~ed'se~~ Bonnie 13vop Stre€~t and F-rrrmy Strout. T'h~ poblic heair1ng witf B#art at 6'10 P.M. ~n We Cily CntinGii Ctrararber.u of City Hall Ioealed at 215 L %icKinrley S#racQr Dentuno 1'-e7Cas, ~~~avw ,YDy owrf purapar€y wd'ffiirr fwo ttc~nctfiod (200) foot ot t1~~ subjoet propertj*; (h~ ~~ann~ing and Zoning Commrssion wa(atd fike to hear how you frW 4butrl Mis aaques~ and a'nvrles yvu €o attand ldo pukafie hearing, P1ease, iri order for ypur opiri9on to be taken iintd account, ret€Lrn IM3 9orm M4h youf c~mmeoN pmior bo tha date of khe putfl:c hearirsg. (This in ri+a wiRy Prohr~its yolx fta°aa aliendang and partrcioatdrig a°n #ho pubPrc hearing.) '~ou may 1'ox ii# to #he iitao'ruber 6orated at k~w b~~~om or ryiell fE !o ttyo address beIow or drtap k off I~-per;~on: p'~aitr~~~~ and Developtniir,t Dopawtment 221 N. Eitn S'~ ~ento41M TeMas 76201 Attn: ~ohn~na MalkFve+ws, F'rogecl 9WoLnagar Ti~~~L, forms ara used #o vafi;vIata the patvett;t~~e of Iandowners 1hat st;tppor1 ond op~~~~ the request, Tfha Comrr€Varflon Is Imm;form~d vf ft pe:rcer~t of r~~ponses Eru support ar.d an oppositiwi_ ,7,- - ~ , Cr~ t~w~R„ Reasons for Oppositlen. Ptease c1=19 ailer Nout,rql to r~quest Opposed #o request ~ . ~ „ '~...y.- 16 "o W :~c.~., M4 L L ~ 4 Pflttited Nr8CO7e: ~ ~~a[ling.~d~ess: 5 ~ ~ ~ • Gldy, State Zsp: ; >s'~., ! okeptioriu Nurrbpro , ~ _ . • T PhysiQal. Addr€~ss c,f Properiy QhGrr 200 feet; / / 6, 0 A), mm ~ CtrT`1+`OF DENTON, TEXAS 01r~HAU WESfi . t1CNTQN, 7°EXAS 76201 • 134G,34 U,0 tA 1 * (F) S4a~'.14!4.1?07 _ ~~~'P&z tvaff~ ir- -W. DRC Findings/Reconunendation Page 19 of 26 Case#: Z10-0012 Exhibit 10 Site Photos V,,,,,, , , ~ . ~a ~ . , r. . d' J W~} ~ - ` II1~ I n V•, 1' M 'u•~ 1 '-.;1 ~ I ' I'~ \'„I~~ II ~d +.~y~~u~ ,\~.~~t ru'.~w" i~ u~ West side of Bonnie Brae loolcing east at eYisting single fainily hoine DRC Findings/Reconunendation Page 20 of 26 Case#: Z10-0012 West side of Bonnie Brae loolcing east at the undeveloped portion of Janlce Addition, Bloclc 1, Lot 1. DRC Findings/Reconunendation Page 21 of 26 Case#: Z10-0012 West side of property looking east at the undeveloped tract Photo taken east side of property looking west at Rayzor Ranch site Exhibit 11 January 5, 2011 P& Z Minutes P1.~~g and Zcriaing C~nunission Minu[es T.°anm~ ~ 5 0 11 F'age 5 a f 6 5,. PT'BLICIiIE. NGS,. A. Ha1d a ptib1ic hearing mad roiasider niikii7g a recoiaimen4~.~tiota ta C'itv L'otuaci1 r~g,arding the rezaring of ~pproriaiate1y 0.26 acres of 1and froti7 a'Neighbarhaod Residential 3 ('°R-3) zoiiun~ ~.istrict ta• a ''~eng1~1~or~i~io~t l~eside~,tia1 Niixeci LTse 1`* zoiliag district. '~e praperny i~ ¢enera11s.: 1aca#ed ail the east sicie o~ Bonnie Brae Street av,€~ a~Nproxua~.~tely 200 feet south of the intersecziau of Bonnie Brie S[reet and Eiz~~ Stfeet. (Z10 01011 7anke Ad~°~itioia. Johana Matthews) Ja1uma Mat[hews pres€nted rlais iten7 for a rezone to'INTh[CT-12_ 1he app1icant is reeluesting that the prrtxperr,• be rezoiwd fron7:'vR-3 zoring district to.N-RMU-12. '~:khe property i;~ not p1itted and it is cievelopeci -wi:rl~ ~sing1e f°unily dv~-e11ins! unit. which the applitaiat p1ans ta denio1ish. -ilYe dwe11~~z was c~stnacted in 19?5. accordaag to tlle Dention C'ounry Appgksal Uistrict. Thi-s propertv was rezoned in 2001by the cit7-4iricie rezoninv. -ibe apPhcmit is propasinE to ~eve1op this site as asing1e story o~~~ builciusg. ho wever. this ic, laot binclizsge Notificati~s wcre sent out. Thirteen (13) 200 feet (Legal Notices) Thirty-~evzn (3 7) 500 feet (Court~.sy Notices) Receive,d one (1) respoiae in ~avar. Recenveci zefo (0) respoi-Le5 in oppositian. Received one (1) neutra1 respouse. The Lbevelopu7€nit Review Couuruttee recoia~~end;app'°ova1 caf tlus recruest. The applicant_ L.=v, Re:ic1iliau-t. Springbrcrok P1ant7ing Gfratap, s~.,oke in f3ve,r of the req=-aest. H-e stated that t~~ey daci iaold a iieiglabar1iood meetin~ and c~iily €~e persoaa ;~~~owed. ~~ovei, „ +C"a °ssiarter- B'°i~~~ ~~~~~ey mo1°ed to appr-oi-e Secocrete'°o C'o 's;doi~er ,Iay Thomas Oi1 ro11 ca11 vote: Commissioner 7a v I"la~nhas "ave"- C~aimi.an Wa1ter Eagleton „aue=~ C'oi~m~ssi~er Biiaul Bentle~: ""a~=e°. int ~:Gi~missia~a~ P''atrice I:y~:e °aye`". J Yas,se& 4r`0 DRC Findings/Reconunendation Page 22 of 26 Case#: Z10-0012 Exhibit 12 Ordinance ORDI~~ANCE Na. AN OR.~~~~~~NCE OF `r~~E CtI°Y OF ~ENTON, `aTXAS, PROVIDr~~~ FO~ ~ ~0N`rN_Ci C.HANfaE FROb-I A NEIGHBORTIO01) RF,`~IDENTIA1[, 3 (NR_~) 70NINCI DiSrRICT' UASSrr~~~~~~~ ~~D USIA MiStGN~~~~ION l.O ~ ~~IGt~lBORI.~~~~~ RE~~~~~~IAL .ir^TlX.F:D 1;S,F.' 12 (1'e'R-MUm12) ZO141N~'~r DIS°9'RIC'I` CLASS1FICATTON Jk~JD U5L ~.~ES IGNATION . ON ~PPROXIM ATET.Y 01.26 ACRE'S OFLATtiD 3.OCA11:ar) O'~~ ~~IE EAS"T` S1DE OF BO. ~IIA BRAF 5`mELT`AN1Jk ~~~ROXiMATEl.s'~ 200 i~EFI' SOLJTIl' OT FMERY S`1`REE',T: PF~OVTIDING POR ~~NMI"I`4' f'w1 '1"flE MAXlt~IUM iALkIO'NI' OF S2,009M F~R _VJO1.,.ATION S T~~=- OFW ~EVERABILITY AItiC] A~ ~~~~~Y-.'CTIVE DA`1..L (Z 10-00 12), WI~EREAS, T am Reie6iharC, has, applied T-()r ~ ~~angein 7so-n;ng for alaproxiotiake[y 0.26 acres of land a~~~~~~~ describeci. iri Exhibit "A,,`, attacf~ed her~to and, in~~~~rat.ed herei~~ by sef~~~ncc (hercinafeer, tho '`Px~~crty°') ftom a Neighborhood Resi.dent€a1 3 (lti~-3) zDnimg disftiavt c1~~ificatiot5 eatA LiSe deSigZiation w a Neighh~jrhir~id ~e-sidentfia1' Mixeri Li'su 12 (NTtMU-12) zoning district clas.sificatiot~ ~ U*' daqign4ta0ns ~~d WHEFtf:AS, on January 5. '11:1011, the Plaruni~g and fA)ning {"oznmiss.~on r~co~~in~~~~~~ ~~~~ovaE of the c]~~~~~ ~onhig; and WHEREAS, the Cit~ Ctituacil finds r.hat the ~hange i:~ consastent "`sth the Denton T'lan arad the. De,~~~~~pt~~~~~ ~ode: NOW, `C1°E,.RJ'OR.E, THE~~~NCIL OF THE C1I"Y OF DENTON I EET~EBY ORDAINS. ~EC'`I`TON l. Tbe find:i.grgs a.x~~ ~~eelta.tior~s contaioxeel in the preasnN e o f tliis o~rdir~ance are ineorporair:;d hcr ~.°~zi by rt-fer~~~e a-q true_ Si~C"l`EON, 2, "l'he zoning disvict classitical:ion a~~~~ use desi~~atior~ for the Property is hereby t~~ged from :vcighboz--~~od Res~~~~~ia~ 3 (N'R-3) 4o Noigkaborh~.~od Resadential 1vfix~d U",w t2 (NR,.N11:-l2), ~otwithstar~~ing die attac:~~~ rea1 propert~ ~~senptityrri, the pa~~pelty tvin~; rczoi~cd inclades all property to tk,e ccnterline of a.11 a6,aacent _qweet: ri~~,115-(4=way, SECTtON 3. T3~e Ci.tyk~ offici~ lahd use ma; i~ sn~~~de'A to shr,w the change ii~ the 1anc~ use designation. 5E~~~~~1+; If any ~++~ovision of this ordit~~co ar rfi+~ ~pp1ication fli-creof to any persrari tir ci.rcumstanc;~ is~ hc}d inva1id. ka~ ~ny cmirl:, skiela invalida~y slial1 n, ot affect the va1ielity of ather provisiors e.~~ ~~~icatioans, and to this =4 the proviqooiis of t:his owdi.~~ance ar~ ~everable, SF.CTION 5~ Any• ~~rwn vioCating any provisaon of thia iir-danammce sha3lx uporu convicdion, b~ fin~~ a suni not ~xce-eding S2m00O,C.(7, Fxucly. &LY tha.t a provfsion af ~~~s ordir.tance is vio~la#ed sh6;~~l c.onsfitute a separate and distinct t~fkmsc. DRC Findings/Reconunendation Page 23 of 26 Case#: Z10-0012 SECTIC)N 6,. 1lhi:w ozdiri.ance sba11 become effective tburteen (14) days, f~om, the clate of i~s pa.~~gc, a~~ the Cilys ~ec~~ary i~ ~~~~b~y directed to cause th~ QapTaon of ~~i,-, or,danaace to be pubiiiih~~ lwcc in t~~ Denton F~~curd-Chrc~~icle, a c9alty r~~~~SPaPCr publa.shed in 1~~c Cit'y of Denton. I"exas, within ten (10) ~ays cal ~he daie +of ii:;, passage. PASSED AND APPROVED thi% the day czi' , 2011. MARKuA_ Bi.1RR.O'[.IGIlS. IAA'k'OR Al°t`f:;S"P- JENNIFLR WALM h,. d-ITY SE,...kL`I'ARY B4F; APPRC~VF~ ~~S-T~~~A'Js AN1"T"}~ ~BVTMESS, cn,Y Al-l,.~~~NE-Y DRC Findings/Reconunendation Page 24 of 26 Case#: Z10-0012 IE~~~~IT A LEGAL DESCRIPTION F~ELD NOI4ES, A1l th~~ ~e.,-tain loG} tract or p:~~~~ of iand lyir~ arid bcitig situated in Denton Coun%v, T"~~~s and being a part of tla~ ~obert Beaumont Sur~eyr Abstract Number 31 anti being al1 of the cal1~d 0.267 acre tract of lazid c:on~~eyed, to Scott K. ~~own ar~d. wite, Shari L. ~~om Mitche11 l'ocid Brown and Shannon L,eslie Stone ~~,ed recorded in Countw Clerks file number 96-R0053782, R=eal Property I~~cords, I~en~~n C'ounty, T~xas and, being ntor~ ~articu1arly deserib€~~ ~~~~~es and bounds as fol.~ows; BEGINNI.LN~ ~t a Y8 rrych iror~ ~~d found ir~ the Eask. Iine of Borinic Brac atreet saane keing tYie Notthwest ~~~er of said 0.1-67 ~cre #ract and the Souih~~~~t cort~er of Lot 1, 13lock Windsor HaI.I Additiot~ according to the ptat recorded in Cat~irtct. K, Slide Plat ~~cords, M~~~~n Ce~~~ttyp1'exasa T .N~E Nort~ ~egree~ ~~~~~~~~s'-32 ~~~~~ds East za. d~~tance of 131,91 fi~et ta a. 3 'ti'g itich iron rod tbund at the ;rlortheast corrier oI° said 0,267 acM-e ti-act and al so heing the Sotatheast cearner of said Lot l, B]~~ck A# cif said Witie~~~r Hall Addit,iona NICE St~~~ dc~~es 36 minutes 16 s~~~nds East, alo~g the East lirr.e of said 0,267 ~~ri: trael, a di~ cc of 87.74 #~et ~o a lA.; inch iron rod f'6ux~~ ~~~thea~t wmer of said 0m267 ~~~e tract¢ TI-ENCE South 89 degrees 03 niinu~~~ ~econds West, a]ong, the '~~uth iinc of said 0.267 acre trz~ct a di~tance of 132.20 feet to a, ~~~ch ia~~~ ~od found the Southw~~~ corner nf said 0267 acre tract cl in the East line o# said Bor~ni~ Streez; "1-111;N~.~~ North 00 de,~~ees 2-5 rni~~~~~~ ~econds West, along t~e E-ast line ot sai:~ ~onnie Brae Street and t~e Wc~~st 1~nc, of said 0.2~7 acre tract a distaaree ot, 87.85 feet to the FO : OF BEGI'NIN~"`r and contaiiiiEig 0.26 of ~cre of land rriore or less. DRC Findiiigs/Reconunendation Page 2-5 of 26 Case#: Z10-0012 EX.HI$IT B LOCA"~~ON N'~~~I" DRC Findings/Reconunendation Page 26 of 26 Case#: Z10-0012 AGENDA INFORMATION SHEET AGENDA DATE: Febniary 1, 2011 DEPARTMENT: Parlcs atid Recreation Department ACM: Fred Greene ' SUBJECT Hold a public hearing and consider adoption of an Ordinance granting approval of a sub- surface use of a portion of Qualcertown Parlc for the purpose of a sewer line easeinent in accordance with Chapter 26 of the TeYas Parlcs and Wildlife Code; providing for the issuance of a sewer easement; and providing an effective date. (Parlcs, Recreation and Beautification Board recommends approval with a vote of 6-0. ) BACKGROUND The City of Denton Muiucipal Utilities has requested the use of parldand for the purpose stated, in order to relocate utilities across Qualcertown Parlc. State law as defined in Chapter 26, Protectioil (?f Pifblic Pcrrk.s crilc! Rec•recrtioilcrl Lcrmls, of the Texas Parks and Wildlife Code requires that: (a) a nzimicil)ality (?f this state nzal, raot al)l)r•oi,e aral,l)rogr•anz or•l)r•oject that r•equir•es tl?E' 1lSE' 01' tqkll?g Of ql?I' p11bJ1C Jql?d GlE?Slgl?qtE?d ql?d 1lSE?dp1'101' t0 tl?E' q1'1'ql?gE'1??E'1?t of the pi•ogi•a1Ti oi• project as a pai•k 1rriless the 1n1micipality, actirig thi•olrgh its cliill, airthor•i.:ec1 goi,errairag bocll, or• officer•, cleter•nziraes tllat: (1) tlier•e is rao feasible araclln•itclerat alter•raatii,e to the itse or• takirag (?f sitch Jql?Gl; ql?d (2) tl?E' pI'Og1'ql?? 01' pI'OjE?Ct 11?CJ1lGlE?S qJJ 1'E?qS01?qbJE' pJqI?1?ll?g t0 1??ll?ll??l'E' har•nz to the laracl, as a l)ar•k, r•esi1ltirag f~'onz the itse or takirag. (b) Afiraclirag nzc~l, be nzacle oralv qfter• raotice aracl a hearirag as r•eqiJir•ec1 bl, tllis chapter. " If the proposed utility easement is allowed, a value must be placed on the 1,083 linear feet, 0.695-acre section and charged to the City of Denton Muiucipal Utilities. lii addition, land disturbed in the Park will be returned to its original condition. Parlcs and Recreation Departinent and the City of Denton Engineering staff have reviewed all other possible alternatives. These alternatives included: • Select another route through the city that would by-pass the Park area. A routing study was conducted. A normal gravity flow line currently eYists across the parlc area. There may not be another gravity flow route. • Permit the proposed routing of the sewer easement across the Park area to connect with an eYisting easement passing through the Parlc areas. After review of options, it appears tlus is the most pnident and cost effective way to provide a major gravity sewer line to this part of the city. Agenda liiformation Sheet Febniary 1, 2011 Page 2 OPTIONS Because alternatives to the easement are not feasible or pnident, the best option is to approve the easement use as proposed. RECOMMENDATION After reviewing all alternatives, staff recommends approval of the use of Qualcertown Park for the sewer line easement along the Pecan Creek chaiuiel. There will be no major iinpact on current parlc operations or prograins. Efforts will be inade to not disnipt special annual events between March and July. The Parks and Recreation Department confirms that the City of Denton has investigated all other alternatives and has used reasonable plaiuung to miiumize harm to the land. ESTIMATED SCHEDULE OF PROJECT Constniction is projected to be~in in the summer 2011. PRIOR ACTION/REVIEW The Parlcs, Recreation and Beautification Board recommended approval of tlus sewer line easement at a meeting on January 10, 21011. FISCAL INFORMATION Compensation related to this use is still under discussion with Denton Municipal Utilities. It is reasonable to eYpect that improvements directly related to programs and/or facilities in the Qualcertown Parlc will be provided. BID INFORMATION Not applicable EYHIBITS 1. Ordinance 2. Map 3. Parks, Recreation and Beautification Board Minutes of January 10, 2011 Respectfully Submitted: &,MA011'- tk i 0 W-4 . Emerson Vorel, Director Parks atid Recreation Department Prepared by: ` Bob Tickner, Superintendent Parks atid Recreation Department s:llegallour documentslordinat►cesll Ilchap 26 ordinancequalcertown park sewer easement 2-1-1 l.doc ORDINANCE NO. AN ORDINANCE GRANTING APPROVAL OF A SUB-SURFACE USE OF APORTZ4N 4F QUAKERTOWN PARK FOR THE PURPOSE OF A SEWER LINE EASEMENT IN ACCORDANCE WITH CHAPTER 26 OF THE TEXAS PARKS AND WILDLIFE CODE; PROVIDING FOR A SEWER LINE EASEMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 26.001 of the Texas Parks af Wildlife Cade pravides that public land designated and used as a park may be used far a non-park purpose if the City Council fnds after natice and hearing that there is not feasible and prudent alternative to the use of such land for the proposed project and the proposed project includes all reasonable planning to minimize harm to the park resulting from such use; and WHEREAS, the City of Denton desires to provide far a required sewer easement of approximately 10$3 linear feet across the park for sewer service; and WHEREAS, Denton Wastewater Utilities desires to construct an underground sewer transmission line across Quakertown Park since alternative optfons would not he feasible and prudent; and WHEREAS, the City provided notice in the Denton Record-Chronicle an January 11, 18, and 25, 2011 of a Public Hearing to be held on February 1, 2011 in the Council Chambers to consider the alternatives to the use of Quakertown Park for the subject sewer easement; and WHEREAS, the City Council on Februaty 1, 2011 received testimony at a public hearing on the issues of na feasibie and prudent alternative to the use of the property for the proposed project and that the project includes all reasonable planling to minimize harm to Quakertown Park resulting from the sewer easement; and WHEREAS, the City Council finds that the project does nat fall within the purview of Section 253.001 af the Texas Local Government Cade; and WHEREAS, the City Council f nds that there is no feasible and pzudent alternative to the use of the park land and that the subject sewer line project includes all reasonable planning to minimize harm to the park as a result of the project; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION l. The Sewer Easement and sewer transmission line proposed by Denton Wastewater Utiiities (the "Project") shall be constructed and mazntained below the surface of the park property described in Exhibit "A," which is attached hereto and made a part hereof far ali purposes, and that the surface of the park after installation of the sewer tine shall be constructed in a manner so that the park land may still be used for landscape plantings, fencing, signage, park S:1L.cg2llOw DocumentlOtdirmmV 15Chsp26 Ordinan Q~l~-Aawn Park Sewer 2asenunt2-1-I1.doc related utilities, ternporary facilities, which uses are hereby expressly approved and authorized, as necessary after completion of the Project in the same manner it was used prior to the Project. SECTION 2. A sewer easemen.t shall be signed by the City Manager, ox his designee, and approved bp the City Attorney allawing the use af the park property for the Project as referenced above with appropriate provision to insure the improvements are construc#ed in accordance with City Subdivision Rules and Regulations; protects the patrans using the park from injury and damage both during and after construction af the Project; compensates for the reasonable market value of the use herein granted and generally protect the health, safety and general welfare of the Ciry. SECTION 3. During construction of the Project, temparary use of such additional park land necessary to stage the construction of the improvements may be approved by the Director of ParkS and Recreation Department. However, at the completion af the construction activities for the Praject such additional park land shall be restored to the condition to which it existed prior to the beginning of such construction activrties. SECTION 4. The rights and benefits set forth in this ordinance may not he assigned without the express written consent of the City. SECTION 5. The findings contazned in the preamble of this ordinance are incorparated into the body of this ordinance. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this tbe day of , 2011. MARK A. BURROUGHS, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: ANITA BURGES S, CITY ATTORNEY By: 11-V ; ~ Page 2 of 2 Exhiait A IN rt -iur Surveying Co., nc. F~-ofessionat L.-Ana surveyors P.O. Box 54 - Lewisville, Texas 75067 Uffice: (472) 221-9439 - Fax: (972) 221-4675 SANI`i'ARY SEWER EA,SEMENT 0.695 ACRES CTTY OF DENTON, DENTON COUNTY, TEXAS SEING ail that certain lot, tract or pa~rccel of land siiuated in the B.B.B. and C. R.R. Company Survey, Abstract Number 185, City of Denton; Denton County, Texas, aud being a part of the W. M. Jagae's Addition, an additian to the City of Denton, Denton Coumy, Texas, according to the nnap thereof recarded in Volume 58; Page 532 of the Deed Records of Denton Cou.aty;- Texas, and being a part of Geers Adrlition, an addi#ion to the City of llenton, Denton County, Texas, accdrcling to the plat thereof recnrded in Book Q, page 86 ofthe Deed Records of Denton County, Texas, said prnperties commonly known as Quakertown Fark, being more particularly described as follows; CONIlI+IENCING at a point in the sotith line of Withers Street, a public roadway, and the apparendprescriptive east line of Oaktand Street, a public roadway, sa.id point atso beiag the northwest corner of said Quakertow3n Pa.rk; THENCE Sautti Ofl degrees 06 minutes 18 seconcts East, with said east line of said Oaklattd Street, a distance of 620.08 feek to the PQIW OF BEGINNIlNG; THENCE over, through a:n,d across saici Qualtertown park the fotlowing eleven (11) ealls: South 90 degrees QO rninutes 00 seconds East, a distance of 8.79 feet to a poin:t fnr corner; South 70 deg,rees 52 minutes 43 secands East; x distarice of 223.83 feet to a point for co:rner rthur Surveying Co., -nc. Rx9vfess.ioxxa l X:ana suxveyvrs P.O, Bax 54 -.I;ewisvitle, Texas 75067 . Office: (972) 221-3439 Fax: (972) 221-4675 South 70 degrees 52 minutes 43 seconds East, a distanee of 11.93 feet to a point far corner; South .13 degrees 53 minutes 54 seconds East, a distance of 97.08 feet to a point for corner; Sauth 62 degreea 55 minutes Ol second East, a distance of 264.29 feet to a point for comer; South SO degroes 23 minutes 02 seconds East, a.distauce of 225.82 faet to a point in the . apparent/pteseriptive west line of BeII Avenue, a public roadway, said point also being at the begirming of a non-tangent curve to the right having a raciius of 390.00 feet; ; THENCE continuing with said curve an arc lengtln of 30.84 feet, having a delta angle of 04 degrees 31 minutes 53 seconds, whase chard bears SoutEt, 26 degrees 14 minutes 3$ seconds , West, a distance of 30.84 feet ta a point for corner; THENCE over, through and across said Quakertown Park the following five (5) ca1ls: North 50 degrees 23 mi.nutes 02 seconds West, a distance nf 229.65 feeet ta a point far . comer; North 62 degrees 55 minutes 01 second West, a distaztce of 274.67 feet to a point for . . comer; North 13 degrees 53 minates 54 seconds West, a distaiice of 94.47 feet to a point for comer; North 74 degrees 52 minuies 43 seconds West, a distance of 238.28 feet to a poinf for comer; North 90 degrces 00 minutes DD seconds West, a distance of 435 feet ta a poitnt in the , apparendprescriptive east line nf said Oakland Suw; said poiirat also being at the beginning of a non tangent curve to the left having a radius of 244.00 feet; THENCE crnntinuing with said curve an arc length of 1$.05 feet, having a delta angle af 04 degrees 14 minutes 23 seconds, wbase chord bears North 02 degrees 00 minutss 53 seconds East, a distance of 18.05 feet to a point for comer; TFUNCE North 04 degrees 06 minutes 18 seconc€s West; contiauing with said east line af :said• Oakland Street, a distance of 11.96 feet #a the PUIIVT UF BEGIIVNING, ta.ining 4.595 acres of Isnd, more or less. P~ aQ~ ~ Q~ .s.. ..i.... . 7'•i ?'~3 Y Ill 020081codlpecan creek intercepbor2 - 6401265361Awg1100921_park estnt.doe ~~_.e r B. su •~j0/~/~ p~+ ~F LtNE 7ABLE I /tk Q i LlNE ~ Li I $EARING ~ S90b0'00"E I LENG7H I I 8 79' { . L2 I S70'52'43"E I 11_89' Lr) L3 f TJ90'00'00"W ' ' ° ~ I 4:35' ' L4 ~ I N00 08 16 W ' ' I 17.48 ~ ' L-5 L N5074 34 E ~ 65.57 CURVE FABLE x W~ I CURVE I RAfSfE15 I LElVGTIi I L7ELTA E Cf 1390.00' E 30.84' f 04'31'53' ~ '-~LZ ~ C2 - 1244.00'1 18.05' 1 04'E4'23' ~ - - _ NORTH 1Q4 Q 100 Feet Basis of bearJng is based on ths City o/ denton G15 networic. CFfO 8RG I CH012i} S26"14'38"W f 30.84' N02'00'53'E I 18_05' 1 ~ City of Denton QuakertOwn Park ~ `SS? a~ ~S• PROP05E0 TEMPORf4RY' ~I~r_♦ _ \ ~ CON57RUC71Otd EA5E'AlENT \ BY SEPARRTE 1NSiRUMENi ROPOSED TEMPORARY \ WSTRUCTION SEPARATE INS ~MENT NZ, ~ ~ . 1 ~ ~i W 94 ' C.M. 1 c;cY af o~ton hton. #t 7s 0 / . - ~ rkdvp -]F/9/2016 843,46 AFF -CYT Quakertown Park Proposed Sewer Line project 160 80 0 160 Feet ~ ~ ~ Par1Ls, Recreation and Beautification Board Minutes January 10, 2011 Civic Center Commuiuty Room DRAFT Members present: Cuol Brantley, Vicki BN rd, Alei Lieban, J1net Shelton, Dave Roivley, Jennifer Wages Members absent: Derriclc Murr3v Staff present: Emerson Vorel, Amanda Green, Bob Ticlaier, Juii Mays, Maiy Aulcerman, REGULAR MEETING 1. CALL TO ORDER - Carol Brantley, Vice Chairperson, called the meeting to order at 6: t_)t_) p.m. 2. APPROVAL OF MINUTES OF October 4, 2010 MEETING: Brantlev aslced the Boud to loolc over the ninutes for changes. Heasing none, RoN-,1eN- made a motion that the ninutes be accepted as Nvritten, Wages seconded the motion and it carried Nvith a vote of 6-0. 3. AWARDS AND RECOGNITIONS: Jim Mays introduced the members of the City of Denton team that won first place at the 2010 TeYas Recreation and Parlcs Society Regions 3 Parlc Rodeo. Present were Plullip Gill, Charles Buris, Geoff Coffinan, Jordan Sloggett, Dan Broclcett and Gerald Olson. Tlus is the fourth tiine Denton has won Over All in their division. 4. ACTION ITEMS: A. 2011 Meeting Dates for the Parks, Recreation and Beautification Board - A fuial vote Nvas needed to formally adopt the Parlc Board meetiug schedule for 2011. MOTION: RoN-, 1eN- made the motion to adopt the calendar as outlined, Shelton seconded the motion and it carried ivith a vote of 6-0. B. Chapter 26: Quakertown Park Pecan Creek Sanitary Sewer Denton - Ticlaier brought forth 3 request from the Citv of Denton Municipal Utilities. Jim Wilder, Citv of Denton Engineering, iv3s present to answer questions. He explained that the current system is outdated and the new 36" line will help relieve the svstem. The old 15 ' line will remain; the Denton Senior Center is connected to the old line. He outlined the seven month timeframe as folloivs, bids should be let in Much, contractor should be selected by May, and construction should start in June, at the easliest. Tlus construction schedule should not uiipact events that are scheduled for 2011. When aslced if tlus Nvill adversely affect the Denton Senior Center, N1r. Wilder said that no closures ue anticipated for that center and a separate constniction entrance ivill be provided. The neN-, system Nvill run alongside the chasmel and has been positioned to alloN-, for future v6dening of the chlrulel. When asked if anNthing ivould be visible from the nev, line, Wilder eiplained that nev, inlnholes ivould be about 1 foot above grade. Mays said that these ivould be baclcfilled to avoid a tripping hazard. MOTION: When all questions had been ans-,vered satisfactorily, Brantley aslced for a motion to move aliead ~-,ith the vote. Wages made a motion to malce the reconuiiendation to City Council to approve the nev, line as laid out. Lieban seconded the motion and it carried ivith a vote of 6-0. 5. DISCUSSION ITEMS: A. Conversion of Mack Park Tennis Courts to Multipurpose Courts - Vorel stated that a request had been made to allov, for a multipurpose court for bicycle polo, roller hockey, hard court soccer and slcate boardiug to be played -,-,ithout the obstruction of the teiulis nets. Nathaniel Lightfoot Nvas present representiug the bicycle polo enthusiasts and he ai-ticulated their need and ho-,-, the modifications ivould benefit that sport, v, hich is gaining a large folloiving in the Denton area as ivell as ivorldivide. Vorel presented slides of activity caught with a"game" camera and there was little to no activity during the previous month. Almost eveiv Park Board member had a comment on the change, but in the end, the consensus 'kvas that a grokviug segment of the population has no place to gather and tlus ivould be the ideal situation since the courts ivould need to be resurfaced for tennis, but not as a multipurpose court, as proposed. If converted to the multipurpose courts, lighting ivill be added but Nvi11 not adverselv affect the neighborhood. Tlus item N~i11 not be brought forth as an action item to Park Board, but input was sought so that staff can malce an informed decision. B. Denton Branch Rail Trail Bridge over Loop 288 - Ticlcner iutroduced Iieith Burldiolder of Loclcivood, Andrews and Nevnam, Inc. v,ho is the engineer ivorlcing ivith the City on this project. Ticlcner presented ri-,o types of bridges that are beiug considered, a tunable bridge and a bo-,-, truss bridge. Neither bridge has a center pier and Nvi11 most lilcely be slupped to the site in pieces that Nvill be ivelded together and then raised at one time. The 15() foot bridge ivill have a 3.5 percent slope on the ends and Nvith the slopes Nvi11 be about 793 feet. Stairs Nvi11 also alloN-, access to the bridge. We are still loolciug at the finish on the bridge, as to -,-,hether to use weathering steel (COR-TEN Steel) that nists until it seals its surface, as opposed to paiutiug it. It Nvi11 also hatire some lciud of enclosure to keep things from being throvm at cars belov,. C. Tour of Park Properties - Vorel NN anted to offer the opportunity for the Park Board to hatire a guided tour of properties and facilities that are ovned and maintained by the City. He offered a van, driver and to be the tour guide should the offer be accepted. We vdlllceep tlus option on the table. 6. OTHER BUSINESS: A. Parks Department Projects Status Report Briercliff Pccrk Desigsi ccsid Developniesit Project - Tlus project is veiy nearly fwished, Nvith just grass needing to be sovn. The project ivas built ivith Parlc Development fiinds, so no tai dollars ivere used. Neiglaborlaood Pccrk Desigsi: SPCErsiest W. Dccllas Jr. Veterccsis Menioriccl Pccrk, (hrslet' Pccrk, ccsid Wlaeeler Riclge - As an update to the projects, it is anticipated that the SPC Ernest W. Dallas Jr. Veterans Memorial Park ivill go out for bids in May or June, the Wheeler Ridge ivallcing trail ivill bid in late spring and Ov,sley Parlc ivill bid in mid-August so as not to interfere with summer children's plObla111111111b. B. Public Art Committee Meeting Minutes Draft - From the October 14, 20 1(_) meeting miuutes draft; Poet Laiireate Pi°oject ~S'elect Coyiuiiittee Meyiiber. Vorel stated that he is meeting Nvith the HOT Funds Conuiuttee on Tuesday, Januaiy 11, 2011, to see about the funding for the 25 poems about Denton by TeYas Poet Laureate, ILarla Morton, and the illustrations to accompany them to be bound iu a boolc for sale to the public. After the publication is printed, the worlcs will be on eYlubit at the Greater Denton Arts Council and added to the City's public art collection. With no furkher items on the agenda, Brantley aslced for a motion to adj ourn the meeting. Liebau made the motion to adjourn, Wages seconded and the meeting NNas adjourned at 7:18 p.m.