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HomeMy WebLinkAboutNovember 2, 2004 Agenda AGENDA CITY OF DENTON CITY COUNCIL November 2, 2004 After determining that a quorum is presem, the City Council of the City of Demon, Texas will convene in a Work Session on Tuesday, November 2, 2004 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: Receive a report, hold a discussion, and give staff direction regarding the recommendations from the Citizens Capital Improvement Advisory Committee for the 2005-2009 Capital Improvement Program. Discuss and consider legislative priorities to be presemed by the City of Demon at the Denton County Legislative Luncheon, including but not limited to state initiatives that impact city finances, regional transportation, and Texas Municipal League Resolutions passed at the Texas Municipal League Annual Conference. o Requests for clarification of consent agenda items listed on the consent agenda for today's City Council regular meeting of November 2, 2004. 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. 1. Closed Meeting: mo Consultation with Attorney -- Under TEXAS GOVERNMENT CODE Section 551.071. Consider and discuss status of litigation styled Ugwuh v. City of Denton, Cause No. 2002-41462-362, currently pending in the 362nd District Court of Denton County, Texas. Consider and discuss status of litigation styled Robinson v. City of Denton, Cause No. 2003-60130-393, currently pending in the 21 lth District Court of Denton County, Texas. o Consultation with the City's attorneys on legal matters arising out of construction of Aquatic Center facilities under the Interlocal Agreement dated September 15, 2001 between the City of Denton and the Denton Independent School District, where to discuss such matters in public would conflict with the duty of the attorneys to the City Council and City under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas. City of DeNon City Council Agenda November 2, 2004 Page 2 Bo Deliberations regarding real property - Under TEXAS GOVERNMENT CODE Section 551.072, Consultation with Attorney - Under TEXAS GOVERNMENT CODE Section 551.071. Deliberate the value of real property imerests for the fee acquisition of approximately 1.0578 acres being a part of the Gideon Walker Survey, Abstract No. 1330, located on the east side of Mayhill Road between Spencer Road and Foster Road, DeNon, Texas, which is being acquired for a public purpose, and receive legal advice from the City Attorney or his staff concerning legal issues regarding the acquisition and donation of such real property imerests. Discuss and deliberate the use and value of certain real property and appurtenances, thereto, consisting of street right-of-way all owned by the City of DeNon, Texas, being situated throughout the City of DeNon, Texas; relating to Verizon's fiber optic operations within the City of Denton, Texas and the receipt of legal advice from the City's attorneys on matters in which their professional responsibility to the City Council regarding requires private legal consultation. Co Deliberations regarding economic developmem negotiations---Under TEXAS GOVERNMENT CODE Section 551.087, regarding real property - Under TEXAS GOVERNMENT CODE Section 551.072 and Consultation with Attorney - Under TEXAS GOVERNMENT CODE Section 551.071. Deliberate and discuss commercial or financial information received from a business prospect and offers of financial or other incentives to the business prospect for the purposes of economic development negotiations relating to a proposed lease with Jet Works Aviation for a hangar development located at the Denton Municipal Airport east of Taxiway Alpha on the expanded north terminal apron. The deliberation includes the leasing and value of such real property imerests, it also may include consultation with the City Attorney or his staff concerning legal issues regarding the leasing of such real property imerests. 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. GOV'T. CODE, §551.001, ET SEQ. (THE TEXAS OPEN MEETINGS ACT) ON ANY ITEM ON ITS OPEN MEETING AGENDA OR TO RECONVENE IN A CONTINUATION OF THE CLOSED MEETING ON THE CLOSED MEETING ITEMS NOTED ABOVE, IN ACCORDANCE WITH THE TEXAS OPEN MEETINGS ACT, INCLUDING, WITHOUT LIMITATION §551.071-551.086 OF THE TEXAS OPEN MEETINGS ACT. City of DeNon City Council Agenda November 2, 2004 Page 3 Regular Meeting of the City of DeNon City Council on Tuesday, November 2, 2004 at 6:30 p.m. in the Council Chambers at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: 1. PLEDGE OF ALLEGIANCE mo U.S. Flag Texas Flag "Honor the Texas Flag - I pledge allegiance to thee, Texas, one and indivisible." 2. PROCLAMATIONS/PRESENTATIONS mo Proclamations/Awards Recognition of staff accomplishments 3. 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 Consem 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 Consem Agenda (Agenda Items A-R). This listing is provided on the Consem Agenda to allow Council Members to discuss or withdraw an item prior to approval of the Consem Agenda. If no items are pulled, Consent Agenda Items A-R below will be approved with one motion. If items are pulled for separate discussion, they will be considered as the first items following approval of the Consent Agenda. mo Consider adoption of an ordinance of the City of DeNon, Texas approving an Interlocal Cooperation Agreement by and between the City of Denton, Texas and the City of Oak Poim, Texas to provide temporary municipal clerk services; and providing an effective date. Bo Consider approval of a resolution by the City of DeNon, Texas, authorizing the City Manager to sign and submit an amendment to the 2004 Action Plan for Housing and Community Developmem submitted in June 2004 to the U.S. Department of Housing and Urban Development with appropriate certifications, as authorized and required by the Housing and Community Developmem Act of 1974, as amended, and the Affordable Housing Act of 1990, as amended; and providing for an effective date. Co Consider adoption of an ordinance of the City of DeNon, Texas authorizing an agreement between the City of Denton, Texas and the Denton City-County Day School for professional childcare and preschool for low to moderate income families; finding an exemption from public bidding requiremem; providing for the expenditure of funds therefor; and providing for an effective date. City of DeNon City Council Agenda November 2, 2004 Page 4 Do Consider adoption of an ordinance of the City of DeNon, Texas authorizing an agreement between the City of Denton, Texas and Denton County Friends of the Family for counseling and case managemem to victims of domestic violence for low to moderate income families; finding an exemption from public bidding requiremem; providing for the expenditure of funds therefor; and providing for an effective date. mo Consider adoption of an ordinance of the City of DeNon, Texas authorizing an agreement between the City of Denton, Texas and Family Health Care incorporated for prenatal services for low-income families; finding an exemption from public bidding requiremem; providing for the expenditure of funds therefor; and providing for an effective date. Fo Consider approval of a resolution to declare intent to reimburse expenditures from the Motor Pool Fund with Certificates of Obligation so that vehicles approved in the 2004-05 Budget more fully described in the attachment to this resolution may be purchased; and providing an effective date. Go Consider adoption of an ordinance accepting competitive bids and awarding an annual contract for the purchase of Hand Tools and Miscellaneous Hardware; providing for the expenditure of funds therefor; and providing an effective date (Bid 3211 - Annual Comract for Hand Tools and Miscellaneous Hardware awarded to DeNon Tool and Fastener in the estimated amoum of $35,000). Ho Consider adoption of an ordinance accepting competitive bids and awarding an annual contract for the purchase of Hot Mix Hot Lay Asphalt Concrete; providing for the expenditure of funds therefor; and providing an effective date (Bid 3221 - Annual Contract for Hot Mix Hot Lay Asphalt Concrete awarded to Jagoe Public Company in the estimated amoum of $1,000,000). Consider adoption of an ordinance accepting competitive bids by way of an interlocal Agreement with Tarrant County and awarding a contract for the purchase of police sedans; providing for the expenditure of funds therefor; and providing an effective date (File 3251 - imerlocal Agreemem for Police Sedans with Tarrant County, contract awarded to Philpott Ford Inc. in the amount of $386,388). Jo Consider adoption of an ordinance approving the expenditure of funds for the purchase of the renewal of annual support maimenance for DeNon Municipal Electric's Supervisory Comrol and Data Acquisition System (SCADA) available from only one source in accordance with the provision for state law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3246 - Renewal of SCADA Maimenance Agreemem awarded to Advanced Comrol Systems in the amoum of $31,967). Ko Consider adoption of an ordinance accepting competitive bids and awarding a contract for the purchase of a Pole Setting Machine for the Electric Distribution Department; and providing for the expenditure of funds therefor; and providing an effective date (Bid 3217 - Pole Setting Machine awarded to lowest responsible bidder, Altec industries, inc., in the amoum of $87,618). City of Demon City Council Agenda November 2, 2004 Page 5 Lo Consider adoption of an ordinance of the City of Demon authorizing the City Manager, or his designee, to execute on behalf of the City of Demon an acceptance of an offer from the Texas Department of Transportation relating to a grant for routine Airport Maintenance Program; authorizing the City Manager to expend funds provided for in the gram program; and declaring an effective date. (TxDOT Project No.: AM2005DNTON; and TxDOT CSJ No.: M518DNTON) Mo Consider adoption of an ordinance approving a commercial operator airport lease agreement between the City of Denton and Terrence Jarog on approximately 2,790 square feet of land at the Denton Municipal Airport; and providing an effective date. No Consider adoption of an ordinance approving a commercial operator airport lease agreement between the City of Denton and Jet Works Aviation, Inc. at the Denton Municipal Airport; and providing an effective date. Oo Consider approval of tax refunds for the following property taxes: Tax Name Reason Amount Year i gl~ C~ Ov~av~nt 2003 $ 5 6 iD, Consider adoption of an ordinance declaring a public necessity exists and finding that public welfare and convenience requires the taking and acquiring of an approximate 1.0578 acre tract or parcel of land with fee simple title vesting in the City of Demon, Texas, and said real property being located in the G. Walker Survey, Abstract Number 1330 in the City of Denton, Denton County, Texas and being a portion of a parcel of land conveyed to Rosa Lee Chavez by Deed recorded in Volume 676, Page 369 of the Deed Records of Demon County, Texas; authorizing the City Manager or his designee to make an offer to purchase the property for its just compensation, and if such offer is not accepted, authorizing the City Attorney, or his designee, to institute the necessary proceedings in condemnation in order to acquire the property necessary for the public purpose of municipal landfill facilities and improvemems, and other municipal purposes and declaring an effective date. Qo Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Wire Crossing Agreement with The Kansas City Southern Railway Company for an aerial wire crossing located at Mile Post 104.79, City of Demon, Denton County, Texas; authorizing the expenditure of funds therefor; and providing an effective date. Ro Consider approval of the minutes off October 4, 2004 October 5, 2004 October 12, 2004 October 13, 2004 City of DeNon City Council Agenda November 2, 2004 Page 6 4. PUBLIC HEARINGS A. Hold a public hearing, consider a recommendation from the Capital Improvements Committee, and give staff direction. Bo Hold a public hearing and consider adoption of an ordinance amending the Mobility Plan Componem of The DeNon Plan revising the alignmem and changing the classification of Mayhill Road; and providing an effective date. The Planning & Zoning Commission recommends approval (7-0). C. Hold a public hearing and consider the following: Adoption of an ordinance for a Comprehensive Plan Amendmem from 'Existing Neighborhood/infill Compatibility' to 'Employmem Cemers' land use designation. The 4.38-acre site is generally located on the west side of Woodrow Lane and approximately 300 feet north of Morse Street. The Planning and Zoning Commission recommends approval (6-1). (CA04- 0003, Vetco) Adoption of an ordinance rezoning approximately 4.38 acres from a Neighborhood Residemial 4 (NR-4) to an Employmem Cemer industrial (EC-i) zoning district. The site is generally located on the west side of Woodrow Lane and approximately 300 feet north of Morse Street. The Planning and Zoning Commission recommends approval (7-0). (Z04- 0043, Vetco) D. Hold a public hearing and consider the following: Adoption of an ordinance for a Comprehensive Plan Amendmem from 'Neighborhood Cemer' to 'Community Mixed Use Activity Cemer' land use designation. The 2.0-acre site is located south of McKinney Street and approximately 700 feet west of Loop 288. The Planning and Zoning Commission recommends approval (6-1). (CA04-0002, 3520 E. McKinney StreeO Adoption of an ordinance rezoning approximately 2 acres from the Neighborhood Residemial Mixed Use 12 (NRMU-12) zoning district to the Community Mixed Use General (CM-G) zoning. The site is south of McKinney Street and approximately 700 feet west of Loop 288. The Planning and Zoning Commission recommends approval (6-1). (Z04- 0032, 3520 E. McKinney StreeO 5. ITEMS FOR INDIVIDUAL CONSIDERATION mo Consider adoption of an ordinance of the City of DeNon, Texas, amending the provisions of Chapter 20 by amending Article ii titled "Abandoned Property" by changing the name of Article ii to "Junk Vehicles" and by replacing Section 20- 41 and 20-47; by deleting Article iii entitled "Grass and Weeds" in its entirety and replacing it with a new Article iii titled Article iii titled "Weeds and Grass and Unsightly or Unsanitary Matter"; providing for a severability clause; City of DeNon City Council Agenda November 2, 2004 Page 7 providing for a repealer clause; providing for a savings clause; providing for a penalty not to exceed $500 for violations of this ordinance; and providing for an effective date. Consider approval of a resolution nominating members to the Appraisal Review Board of the Denton Central Appraisal District; and declaring an effective date. C. Consider nominations/appoimmems to the City's Boards and Commissions. Citizen Reports 1. Review of procedures for addressing the City Council. 2. Receive citizen reports from the following: A. Peternia Washington regarding issues with Electric. DeNon Municipal New Business This item provides a section for Council Members to suggest items for future agendas or to request information from the City Manager. Items from the City Manager 1. Notification of upcoming meetings and/or conferences 2. Clarification of items on the agenda Possible Cominuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. Closed Meeting: 1. Personnel Matters - Under TEXAS GOVERNMENT CODE Section 551.074 a. Evaluation and appraisal of the City Manager including deliberation on the City Manager's duties. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of DeNon, Texas, on the day of ,2004 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 HEAR1NG 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: November 2, 2004 DEPARTMENT: Finance ACM: Kathy DuBose SUBJECT Receive a report, hold a discussion, and give staff direction regarding the recommendations from the Citizens Capital Improvement Advisory Committee for the 2005-09 Capital Improvement Program. BACKGROUND At the July 20, 2004, Council Work Session Meeting, the City Council held a discussion concerning a February 5, 2005, Capital Improvement Bond Election. The Council instructed staff to proceed with the process necessary to create a special 50-member Citizens Advisory Committee. At the August 3, 2004 Council Meeting, each Council Member was asked to appoint seven (7) citizens to the Advisory Committee. The Committee list is attached (Attachment A). The entire Council selected Mark Burroughs to chair the Committee. Mr. Burroughs chose Randy Robinson as co-chair. The Committee held its first meeting on August 30, 2004. They organized into seven groups to begin gathering data. The groups appointed their own chairs and met with the following entities: City Council, Planning and Zoning Commission, Chambers of Commerce, Universities and DISD, the County Commissioners, citizens, and City staff. After this information-gathering phase was completed, the Committee reorganized into three project teams: Community Development, Parks and Recreation, and Transportation. Each Team presented their teams' recommended projects to the whole Committee. After considering all of the information, the Committee voted to recommend the attached projects (Attachment B). The Committee presented their recommendation at the Joint City Council/Planning and Zoning Commission Public Hearing on October 20, 2004. The Planning and Zoning Commission then voted to recommend the Committee recommendation to the City Council. ESTIMATED SCHEDULE OF PROJECT The Citizens Capital Improvement Advisory Committee is recommending a 5-year Capital Improvement Program for a February 5, 2005 Bond Election. FISCAL INFORMATION See Attachment B. EXHIBITS Attachment A Attachment B Respectfully submitted: Kathy DuBose Assistant City Manager Attachment A CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE CHAIR: Burroughs, Mark Ball, Scott Beasley, Roni Behrens, Mary Bell, Robert Berry, June Biles, David Briseno, Luz Cheek, Bill Clark, Alma Collins, Carol Crabb, Marvin Culp, Marc Devinney, Karen Diebel, Polly Durrance, Marge Fuller, Ellen Gallivan, Phil Gobble, Pat Hayden, Gary Heggins, Charlye Hill, Fred Holl, Herbert Huckabay, Stacy Huckaby, Richard Hunt, Robert Jamail, Maureen Johnson, Debbie Johnson, John Kimble, Dale Kirkpatrick, Jim Kruger, Charlice Kuhn, Jo Lyke, Patrice Phelan Martin, Curtis McDade, Sherri Mohelnitzky, Jerry Nelson, Alan Nelson, Martha Len Priddy, John Rivera, Maria Robinson, Randy Seligmann, Gus Sherman, Bob Siegfried, Jennifer Smith, Shannon Vanderlaan, David Wier, David Woolfolk, Rick Young, Phillip Attachment B - Page 1 CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE TIER 1 PROJECTS COMMUNITY DEVELOPMENT Funding PROJECT NAME Requirements Senior Center Expansion $ 1,800,000 Downtown - Walnut And Pecan Streets $ 1,728,250 South Branch Library Parking $ 68,250 Sub-Total Tier 1 $ 3,596,500 PARKS AND RECREATION Funding PROJECT NAME Requirements Soccer Fields Land Acquisition $ 400,000 Soccer Fields Construction $ 843,750 Soccer Fields Restroom/Concession $ 275,000 Tree Bank $ 250,000 Clear Creek Natural Heritage Center/Parking $ 500,000 Denia Park Circulation Trail/Connection $ 180,000 Civic Center Pool/Water Slide $ 140,625 Fred Moore Park Multipurpose Court $ 84,375 Prairie/Robertson Rail Trail Bridge $ 281,250 Goldfield Tennis Center (3 Lighted Courts) $ 210,937 Mack Park Restroom (1)/Concession/ADA $ 250,000 North Lakes/Restroom/Concession/ADA $ 300,000 Sub-Total Tier 1 $ 3,715,937 TRANSPORTATION Funding PROJECT NAME Requirements US 377 Widening $ 2,000,000 Mayhill Road $ 500,000 Sidewalk Installations $ 1,050,000 Shady Oaks $ 2,554,034 Brinker Road $ 1,000,000 Western Boulevard $ 3,637,029 Hobson Lane I/S Imp.@ FM 1830 & US 377 $ 1,200,000 Runway Extension $ 669,000 Arterial: Mulkey, Mockingbird, Old North, Bonnie Brae $ 2,800,000 Arterial: Teasley, Southridge, Colorado, Malone $ 1,900,000 Miscelaneous Roadways $ 1,000,000 Downtown/South Denton Multimodal $ 2,377,500 Sub-Total Tier 1 $ 20,687,563 ITotal Tier 1 I $ 28,000,000 Attachment B - Page 2 CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE TIER 2A PROJECTS COMMUNITY DEVELOPMENT Funding PROJECT NAME Requirements Downtown - Austin Street $ 892,000 South Branch Library Expansion $ 1,931,750 Sub-Total Tier 2A $ 2,823,750 PARKS AND RECREATION Funding PROJECT NAME Requirements Citywide Park Land Acquisition $ 4,000,000 IOOF Cemetary/Oakwood Fence $ 112,500 Mack Park Restroom (1) $ 250,000 Sub-Total Tier 2A $ 4,362,500 ITotal Tier 2A J $ 7,186,250 J ITier 1 + Tier 2A J $ 35,186,250 J Attachment B - Page 3 CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE TIER 2B PROJECTS PARKS AND RECREATION Funding PROJECT NAME Requirements Entry Corridors (Ft. Worth Drive)* $ 624,400 Avondale Park Bridge $ 163,750 Civic Center Pool/Sprayground $ 168,750 Avondale/Civic Center Park Equipment $ 168,750 City Hall Courtyard Renovation $ 84,375 Land Acquisition/Parking Fred Moore Park $ 140,625 Evers Park Baseball Field Improvements $ 343,750 Sub-Total Tier 2B $ 1,694,400 TRANSPORTATION Funding PROJECT NAME Requirements Intersection Signalization* $ 1,412,500 FM 1830* $ 800,000 Residential: Auburn, Gatewood, Oxford Ln., Oaklawn, Mashall, Aspen, Oakland, Crow, Tulane, Boliver, Jasmine, Live Oak, Northcrest $ 2,800,000 Residential: Augusta, Denison, Kendolph, Santiago, Sun Valley, Piner, Headlee Rine¥, Northrid~le, Ma~lnolia $ 2,200,000 Sub-Total Tier 2B $ 7,212,500 [Total Tier 2B I $ 8,906,900 [Tier 1 + Tier 2A + Tier 2B I $ 44,093,150 J *These represent highly critical projects as compared to others within Tier 2B and should be given special attention. AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: Legal CM/DCM/ACM: Herbert L. Prouty, City Attorney SUBJECT Discuss and consider legislative priorities to be presemed by the City of DeNon at the DeNon County Legislative Luncheon, including but not limited to state initiatives that impact city finances, regional transportation and Texas Municipal League resolutions presemed at the Texas Municipal League's Annual Conference. BACKGROUND Since the 2001 Legislative Session, the City of Demon has participated with Denton County cities to present legislative priorities at the Denton County Legislative Luncheon. These legislative priorities consist of issues before the Texas Legislature during the four special sessions and interim legislative committees and primarily relate to state initiatives that impact city finances, regional transportation and resolutions presented at the Texas Municipal League's Annual Conference. The City of Denton has participated in submitting resolutions to the Texas Municipal League's Annual Conference since 1997. This year the City of Demon presemed resolutions on financing of convemion cemers, drainage fees, ad valorem taxation of higher education authorities and road damage caused by developmem. The annual conference ends on October 29, 2004. During the workshop staff will present the resolutions approved at the annual conference and ask for direction on legislative priorities to be presented at the Denton County Legislative Luncheon on November 10, 2004. Respectfully submitted: Herbert L. Prouty City Attorney AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: City Manager's Office CM/DCM/ACM: Mike Conduff SUBJECT An ordinance of the city of DeNon, Texas approving an imerlocal cooperation agreemem by and between the city of DeNon, Texas and the City of Oak Poim, Texas to provide temporary municipal clerk services; and providing an effective date. BACKGROUND At the request of the City Manager of Oak Point, this interlocal agreement is to provide temporary assistance to the City of Oak Point for clerical work associated with their municipal court and building permit division. The duties of this staff member have been absorbed by the remaining Denton Municipal Court staff to make this assistance possible on a temporary basis to aid a neighboring community. This imerlocal agreemem was approved by the Oak Poim City Council at their meeting on November 18, 2004. RECOMMENDATION Staff recommends approval of the ordinance supporting the interlocal agreement with Oak Point. ESTIMATED SCHEDULE OF PROJECT August 23, 2004 through December 4, 2004 FISCAL INFORMATION Respectfully submitted: Prepared by: Pamela Rambo-Estill Assistant to the City Manager Betty Williams Director of Management & Public Information ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS APPROVING AN INTERLOCAL COOPERATION AGREEMENT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND THE CITY OF OAK POINT, TEXAS TO PROVIDE TEMPORARY MUNICIPAL CLERK SERVICES; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council hereby approves an Interlocal Cooperation Agreement between the City of Denton, Texas and the City of Oak Point, Texas pertaining to temporary municipal clerk services, substantially in accordance with the Interlocal Cooperation Agreement which is attached hereto and incorporated herein by reference (the "Agreement"). The City Manager, or his designee, is authorized to execute the Agreement on behalf of the City. The City Manager, or his designee, is authorized to carry out the City's fights and duties under the Agreement. Any prior actions of the City taken pursuant to the Agreement are hereby ratified. SECTION 2. The City Council finds that the Agreement wilt benefit the City of Denton and is in the public interest. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of .,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: INTERLOCAL COOPERATION AGREEMENT BETWEEN TI/ir, CITY OF DENTON AND CITY OF OAK POINT THiS AGREEMENT is made and entered into by and.between the City of Denton, Texas, a home nde municipal corporation organi?ed and existing under the laws. of the State of Texas, hereinafter referred to as "Denton" and the City of Oak Point, Texas, a general law municipal corporation organized and existing under the law of the State of Texas, hereinafter referred to as "Oak Point". WHEREAS, Oak Point is in need of the temporary use of a City of Denton employee, Matthew Freeman ("Denton Employee"), to provide Oak POint with a temporary replacement for its Municipal Court Clerk who is currently on maternity leave; and WHEREAS, there is a public benefit to using the Denton Employee bemuse he is experienced in the duties of a municipal court clerk; and WHEREAS, Denton and Oak Point desire into this agreement under the authority and subject to the provisions of Texas Government Code, Chapter 791, the Interioeal Cooperation Act; and and each party paying for the performance of governmental functions or services is making those payments from current reVenues available to the paying party and all payments are in an amount that fairly compensates the performing party for the services or functions performed under this agreement; NOW, THEREFORE, it is mutually agreed by the parties hereto as follows: City of Denton ICA 1 The term of this Agreement shall commence retroactively from August 23, 2004 and shall terminate on or before December 1, 2004 or until Oak Point's Municipal Court Clerk returns from maternity leave whichever occurs later. The Denton Employee will remain an employee of Denton, but will report to duty each work day under the supervision and control of the Oak Point City Manager. For the services of the Denton Employee, Oak Point will reimburse Denton the sum of $ 518.80 per week. In addition, should Denton in the futura need similar temporary employee services from Oak Point, Oak Point will provide such services to Denton on the same or similar basis. me This Agreement may be terminated in whole or in part by Denton or Oak Point upon thirty 00) days' written notice to the other party setting forth a substantial failure by the defaulting party to fulfill its obligations under this agreement through no fault of the terminating party: No such termination my be affected unless the defaulting party is given: (1) written notice delivered by certified mail, return receipt requested of intent to terminate setting forth the substantial failure to perform; and (2) not less than thirty 00) calendar days to cure the failure; and (3) an opportunity for consultation with the terminating party prior to termination. : For Denton: Michael A. Conduff; City Manager City of Denton City Hall 215 E. McKinney Street Denton, Texas 76201 For Oak Point: Julie M. John.qton City Manager City of Oak Point 100 Naylor Road Oak Point, Texas 75068 City of Denton ICA 2 The covenants, conditions and terms hereof are to be construed under the laws of the State of Texas and are performable by all parties in Denton County, Texas. The parties mutually agree that venue for any obligation arising from this Agreement shall lie in Denton County, Texas. This writing is intended by the parties as a final expression of their agreement and as a complete and exclusive statement of the terms of their agreement. This Agreement can be modified only by writing signed by both of the parties or their duly authorized agentS. VI. This Agreement is not intended to extend the liability of the parties beyond that provided by law. Neither Denton nor Oak Point waives, nor shall be deemed hereby to waive, any immunity or defense that would otherwise be available to it against claims arising by third parties. In the event tha_t__an._y~_!~rtio__.__._.~n of~thi~ Agreeme_nt shall beZoxmd to.r.be e~a~.~t9_ law, it ~ ............ the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. The undersigned officers and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto and each party hereby certifies to the other that any and all necessary resolutions extending said authority have been duly passed and are now in full force and effect. City of Denton ICA 3 EXECUTED in triplicate originals. OAK POINT City of Oak Point DENTON City of Denton, Texas City Manager Michael A. Conduff City Manager ATTEST: M~) Bcth\~rhomas, City Se~t~-y AS TO ~ Gary E. Da/, City Attom/ ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO FORM HERBERT L. P/R~TY, BY: '~~/ City of Denton ICA 4 AGENDA DATE: DEPARTMENT: CM: AGENDA INFORMATION SHEET November 2, 2004 Economic Development Mike Conduff ~ SUBJECT Consider adoption of a resolution by the City of Demon, Texas, authorizing the City Manager to sign and submit an amendmem to the 2004 Action Plan for Housing and Community Development submitted in June 2004 to the U.S. Department of Housing and Urban Developmem with appropriate certifications, as authorized and required by the Housing and Community Developmem Act of 1974, as amended, and the Affordable Housing Act of 1990, as amended; and providing for an effective date. BACKGROUND Due to reductions in the human services general fund budget, the Human Services Advisory Committee members revised their previous CDBG allocations to various agencies. HSAC attempted to reallocate funding to ensure that agencies meeting priority community needs would continue to receive funding. ESTIMATED PROJECT SCHEDULE Human services funding agreements provide a one-year contract term. This year, contract terms will begin either in October or November and end September 31, 2005. PRIOR ACTION/REVIEW (Councils, Boards, Commissions) The revised human services allocation schedule, developed upon City Council's request, was approved by the Human Services Advisory Committee August 26, 2004. FISCAL INFORMATION Funding for the proposed programs will be from 2004-05 Community Developmem Block Gram funding. EXHIBITS 1. Resolution 2. Amendment Respectfully submitted: Linda Ratliff Director of Economic Development Prepared by: Barbara Ross Community Development Administrator S:\Our Documents\Resolutions\04hA. mendment 2004 action plan. DOC RESOLUTION NO. A RESOLUTION BY THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY MANAGER TO SIGN AND SUBMIT AN AMENDMENT TO THE 2004 ACTION PLAN FOR HOUSING AND COMMUNITY DEVELOPMENT SUBMITTED IN JUNE 2004 TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH APPROPRIATE CERTIFICATIONS, AS AUTHORIZED AND REQUIRED BY THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974, AS AMENDED AND THE AFFORDABLE HOUSING ACT OF 1990, AS AMENDED; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of DeNon is concerned with the developmem of viable urban communities, including decem housing, a suitable living environmem and expanded economic opportunities; and WHEREAS, the City of DeNon as an emitlemem city under the Community Development Block Grant program and a participating jurisdiction under the HOME Investment Partnerships program, has prepared through a citizen participation process, a plan for using its 2004 CDBG, HOME and program income funding in the approximate amoum of $1,785,580; and WHEREAS, the City of DeNon wishes to revise its' public services allocation schedule that includes $153,835 in 2004 CDBG funding, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That the City Council of the City of DeNon, Texas, authorizes the City Manager to submit to the US Department of Housing and Urban Development an amendment for the reallocation of funds in the 2004 Action Plan for Housing and Community Developmem that was previously submitted for a grant application with appropriate assurances for CDBG and HOME funds under the Housing and Community Developmem Act of 1974 and the Affordable Housing Act of 1990, as amended, to revise the public services allocation schedule, which is attached hereto. SECTION 2. That the City Council authorizes the City Manager or his designee to handle all fiscal and administrative matters related to the amended Action Plan. SECTION 3. That this resolution shall become effective immediately upon its passage and approval. S:\Our Documents\Resolutions\04kA. mendment 2004 action plan. DOC PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Amendment to the 2004Action Plan for Housing and Community Development This is a proposed amendmem to the City of Demon's 2004 Action Plan for Housing and Community Development submitted to the U. S. Department of Housing and Urban Development on May 19, 2004. The City of Demon proposes to revise its Public Services funding schedule. One agency, Demon City County Day School, that was not previously funded, will be funded. Other funding amoums will be reduced. Below is a chart of agencies and the revised funding amoums included in this proposed amendment. Agency Revised Service Location Allocation AIDS Services of North TX $12,480 Nutrition Program 121 Piner, Denton After School Action Site (COD) $8,300 Childcare/Youth Prog Various locations King's Kids Day Kamp (COD) $10,000 Childcare/Youth Prog 1300 Wilson, Demon Owsley Summer Playground (COD) $11,000 Childcare/Youth Prog Owsley Addition, Demon Demon City County Day School $35,640 Childcare 1603 Paisley, Demon Family Health Care $26,000 Indigem Health Care 1104 Dallas Dr, Demon HOPE, Inc. $24,180 Transitional Housing 117 W Sycamore, Denton Interfaith Ministries $14,235 Emergency Assistance 109 W Sycamore, Denton Salvation Army $15,000 Emergency Assistance 1508 E McKinney,Demon Any comments regarding the proposed amendment or 2004 Action Plan activities should be directed to the Community Development, City of Denton, 101 S. Locust Street, Suite 500, Denton TX 76201, 940-349-7726 Comments must be received on or before October 23, 2004. www. ci(yofdenton, com ADA/EOE/ADEA (To be published in the body of the paper on Monday, September 20, 2004. Account # 14035. Please call Barbara Ross at 349-7235 with any questions.) AGENDA DATE: DEPARTMENT: CM: AGENDA INFORMATION SHEET November 2, 2004 Economic Development Mike Conduff ~ SUBJECT Consider adoption of an ordinance of the City of Demon, Texas authorizing an exemption from competitive bidding for the agreemem between the City of Demon, Texas and the Demon City- County Day School for professional childcare and preschool for low to moderate income families; providing for the expenditure of funds therefore; and providing for an effective date. BACKGROUND The Human Services Advisory Committee recommended that the City of Demon provide $35,640, including $32,768 from C.D.G.B. and $2,872 from general fund, to Demon City County Day School to provide child care services to low to moderate-income families. ESTIMATED PROJECT SCHEDULE The funding agreement includes reimbursemem for services provided from October 1, 2004 through September 30, 2005. PRIOR ACTION/REVIEW (Councils, Boards, Commissions) The Human Services Advisory Committee reviewed funding requests, developed a proposed annual budget utilizing both Community Developmem Block Gram funds and City of Demon General Fund dollars for human services. James McDade and Carol Bounds, HSAC members, presemed the committee's revised recommendations to City Council on September 7, 2004. FISCAL INFORMATION Funding for the program has been allocated in the City of Denton 2004-2005 Annual Program of Services. EXHIBITS 1. Ordinance 2. Funding Agreement Respectfully submitted: Linda Ratliff Director of Economic Development Prepared by: Wendy Nulls Human Services Coordinator S:\Our Documents\Ordinances\04\Denton-CityCountyDaySchool Ordinance( 10-11-04 version).DOC ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND THE DENTON CITY-COUNTY DAY SCHOOL FOR PROFESSIONAL CHILDCARE AND PRESCHOOL FOR LOW TO MODERATE INCOME FAMILIES; FIND1NG AN EXEMPTION FROM PUBLIC BIDDING REQUIREMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the DeNon City-County Day School, a Texas non-profit corporation, (the "Organization") provides for professional childcare and preschool for low to moderate income families in the City of Demon, Texas (the "Program"); and WHEREAS, the Organization and the City of Denton desire to enter into an agreement to provide for the continuance of the Program which agreement is substantially in the same form as the agreemem attached hereto and made a part hereof by reference (the "Public Service Agreemem"); and WHEREAS, the Program is a part of the City's community developmem program as authorized by Chapter 373 of the Local Government Code and it helps to eliminate conditions detrimental to the public health and safety by providing opportunities and services to low to moderate persons in Denton that would otherwise not be available; and WHEREAS, the Program and the Public Service Agreement are necessary to preserve and protect the public health and safety of the City's residents by helping to insure that low to moderate income families have adequate childcare and preschool services available; and WHEREAS, City Council finds that if the Program and the Public Service Agreemem are not available, the children of low to moderate income families would be at risk of being left unattended while parents are at work or otherwise engaged in other activities, thereby creating a substantial health and safety risk for citizens of DeNon; and WHEREAS, the Program is supervised and administered by professional personnel which maintain compliance with the State of Texas requirements for early childhood education; and WHEREAS, City Council finds that the Public Service Agreemem and the expenditures provided for in the Agreement are exempt from competitive bidding as a procurement necessary to preserve or protect the public health or safety of the City's residents under Section 252.022(a)(2) of the Local Governmem Code and as an item purchased under a request-for-proposal process for a community developmem program under Section 252.021 (d); and Page 2 S:\Our DocumentsSOrdinances\04\Denton-CityCountyDaySchool Ordinance( 10-11-04 version).DOC WHEREAS, the City Council of the City of DeNon hereby finds that the Program and the Public Service Agreemem serve importam municipal and public purposes and are in the public interest; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set forth in the preamble of this ordinance are incorporated by reference imo the body of this ordinance as if fully set forth herein. SECTION 2. The City Manager, or his designee, is hereby authorized to execute the Public Service Agreemem and to carry out the duties and responsibilities of the City under the Public Service Agreemem, including the expenditure of funds as provided in the Public Agreemem. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ., 2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 2 2004-2005 CDBG SERVICE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND DENTON CITY COUNTY DAY SCHOOL This Agreement is hereby entered into by and between the City of Denton, Texas, a Home Rule Municipal Corporation, hereinafter referred to as "City", and Denton City County Day School, 1603 Paisley, Denton, TX 76209, hereinafter referred to as "Organization"; WHEREAS, CITY has received certain funds from the U.S. Department of Housing and Urban Development under Title i of the Housing and Community Development Act of 1974, as amended; and WHEREAS, CITY has adopted a budget for such funds and included therein an authorized budget for expenditure of funds for; and WHEREAS, CITY has designated the Community Development Division as the division responsible for the administration of this Agreement and all matters pertaining thereto; and WHEREAS, CITY wishes to engage CONTRACTOR to carry out such project; NOW, THEREFORE, the parties hereto agree, and by the execution hereof are bound to the mutual obligations and to the performance and accomplishment of the conditions hereinafter described. This Agreement shall commence on or as of October 1, 2004, and shall terminate on September 30, 2005, unless sooner terminated in accordance with Section 25 "Termination". RESPONSIBILITIES CONTRACTOR hereby accepts the responsibility for the performance of all services and activities described in the Scope of Services attached hereto as Exhibit A, and incorporated herein by reference, in a satisfactory and efficient manner as determined by CITY, in accordance with the terms herein. CITY will consider CONTRACTOR's executive officer to be CONTRACTOR's representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received from CONTRACTOR, and approved by CITY. The CITY's Community Development Administrator will be CITY's representative responsible for the administration of this Agreement. Page 1 of 26 Beneficiaries of the activities to be provided hereunder must reside in the City of Demon and CONTRACTOR certifies that the activities carried out with Community Developmem Block Gram funds shall meet the program's National Objective of benefit to low and moderate-income persons. CONTRACTOR shall provide services to persons whose income is equal to or lower than 80% of the median income of the Dallas standard metropolitan statistical area. To accomplish this, the CONTRACTOR shall use the currem applicable income limits published by the Department of Housing and Urban Development for lower income housing assistance under Section 8 of the United States Housing Act of 1937 herein attached as Exhibit D. Income eligibility shall be determined by the sum of the gross income of all individuals residing in the household. Services must be provided directly to or on behalf of specific idemified eligible cliems. Eligibility documemation must be included in each cliem's file and updated at least once during the contract period. CITY'S OBLIGATION Limit of Liability. CITY will reimburse CONTRACTOR for expenses incurred pursuant and in accordance with the project budget attached hereto as Exhibit B and the Scope of Services herein attached as Exhibit A and incorporated herein by reference. Notwithstanding any other provision of the Agreement, the total of all payments and other obligations made or incurred by CiTY hereunder shall not exceed the sum of Thirty Eight Thousand Dollars ($38,000). Measure of Liability. In consideration of full and satisfactory services and activities hereunder by CONTRACTOR and receipt of a requisition for paymem with appropriate documentation of expenditures, CITY shall make payments to CONTRACTOR based on the Budget attached hereto and incorporated herein for all purposes as Exhibit B, subject to the limitations and provisions set forth in this Section and Section 7 of this Agreement. Payments may be contingent upon certification of the CONTRACTOR's financial management system in accordance with the standards specified in OMB Circular A-110. (1) The parties expressly understand and agree that CITY's obligations under this Section are contingent upon the actual receipt of adequate Community Developmem Block Gram (CDBG) funds to meet CiTY's liabilities under this Agreement. If adequate funds are not available to make payments under this Agreemem, CiTY shall notify CONTRACTOR in writing within a reasonable time after such fact has been determined. CITY may, at its option, either reduce the amoum of its liability, as specified in Subsection A of this Section or terminate the Agreement. If CDBG funds eligible for use for purposes of this Agreement are reduced, CITY shall not be liable for further payments due to CONTRACTOR under this Agreement. (2) It is expressly understood that this Agreement in no way obligates the General Fund or any other monies or credits of the City of Demon. Page 2 of 26 (3) CITY shall not be liable for any cost or portion thereof which: (a) has been paid, reimbursed or is subject to paymem or reimbursemem, from any other source; (b) was incurred prior to the beginning date, or after the ending date specified in Section 1; (c) is not in strict accordance with the terms of this Agreement, including all exhibits attached hereto; (d) has not been billed to CITY within 90 calendar days following billing to CONTRACTOR, or termination of the Agreement, whichever date is earlier; or (e) is not an allowable cost as defined by Section 11 of this Agreemem or the project budget. (4) CITY shall not be liable for any cost or portion thereof which is incurred with respect to any activity of CONTRACTOR requiring prior written authorization form CITY, or after CITY has requested that CONTRACTOR furnish data concerning such action prior to proceeding further, unless and umil CiTY advises CONTRACTOR to proceed. (5) CITY shall not be obligated or liable under this Agreement to any party other than CONTRACTOR for paymem of any monies or provision of any goods or services. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS A. CONTRACTOR understands that funds provided to it pursuant to this Agreement are funds which have been made available to CiTY by the Federal Governmem (U.S. Departmem of Housing and Urban Developmem) under the Housing and Community Developmem Act of 1974, as amended, in accordance with an approved Gram Application and specific assurances. Accordingly, CONTRACTOR assures and certifies that it will comply with the requirements of the Housing and Community Developmem Act of 1974 (P.L. 93-383) as amended and with regulations promulgated thereunder, and codified at 24 CFR 570. The foregoing is in no way meant to constitute a complete compilation of all duties imposed upon CONTRACTOR by law or administrative ruling, or to narrow the standards which CONTRACTOR must follow. CONTRACTOR further accrues and certifies that if the regulations and issuances promulgated pursuant to the Act are amended or revised, it shall comply with them, or notify CITY, as provided in Section 23 of this Agreement. Page 3 of 26 CONTRACTOR agrees to abide by the conditions of and comply with the requirements of the Office of Managemem and Budget Circulars Nos. A-110, A-122, A-87 and A-133 as applicable. B. CONTRACTOR shall comply with all applicable federal laws, laws of the State of Texas and ordinances of the City of DeNon. Co CONTRACTOR is required to comply with the applicable uniform administrative requiremems as described in 24 CFR 570.502 and 24 CFR 570 subpart K with the exceptions noted below: CONTRACTOR does not assume CITY'S environmental responsibilities described at CFR 570.604; and (2) CONTRACTOR does not assume the CITY's responsibility for initiating the review process under the provisions of 24 CFR Part 52. mo Bo Co Do REPRESENTATIONS CONTRACTOR assures and guarantees that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Agreement. The person or persons signing and executing this Agreemem on behalf of CONTRACTOR, do hereby warram and guaramee that he, she, or they have been fully authorized by CONTRACTOR to execute this Agreement on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth. CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this Agreement if there is a dispute as to the legal authority of either CONTRACTOR or the person signing the Agreement to enter into this Agreement. CONTRACTOR is liable to CiTY for any money it has received from CiTY for performance of the provisions of this Agreement if CITY has suspended or terminated this Agreement for the reasons enumerated in this Section. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Agreement will in no way be substituted for funds and resources from other sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this Agreemem not been executed. Page 4 of 26 PERFORMANCE BY CONTRACTOR CONTRACTOR will provide, oversee, administer, and carry out all of the activities and services set out in the SCOPE OF SERVICES, attached hereto and incorporated herein for all purposes as Exhibit A, utilizing the funds described in Exhibit B, attached hereto and incorporated herein for all purposes and deemed by both parties to be necessary and sufficient payment for full and satisfactory performance of the program, as determined solely by CiTY and in accordance with all other terms, provisions and requirements of this Agreement. No modifications or alterations may be made in the Scope of Services without the prior written approval of the City's Community Development Administrator. PAYMENTS TO CONTRACTOR Payments to Contractor. The CITY shall pay to the CONTRACTOR a maximum amount of money totaling Twenty Four Thousand One Hundred and Eighty Dollars ($24,180.00) for services rendered under this Agreement. CiTY will pay these funds on a reimbursement basis to the CONTRACTOR within twenty days after CITY has received supporting documentation of eligible expenditures. CONTRACTOR's failure to request reimbursement on a timely basis may jeopardize present or future funding. Funds are to be used for the sole purpose of providing the services described in the Scope of Services herein attached as Exhibit A and based on the budget herein attached as Exhibit B. Excess Payment. CONTRACTOR shall refund to CiTY within ten working days of CiTY's request, any sum of money which has been paid by CiTY and which CiTY at any time thereafter determines: (1) has resulted in overpayment to CONTRACTOR; or (2) has not been spent strictly in accordance with the terms of this Agreement; or (3) is not supported by adequate documentation to fully justify the expenditure. Disallowed Costs. Upon termination of this Agreement, should any expense or change for which payment has been made be subsequently disallowed or disapproved as a result of any auditing or monitoring by CITY, the Department of Housing and Urban Development, or any other Federal agency, CONTRACTOR will refund such amount to CITY within ten working days of a written notice to CONTRACTOR, which specifies the amount disallowed. Refunds of disallowed costs may not be made from these or any funds received from or through CITY. Page 5 of 26 Reversion of Assets. CONTRACTOR, upon expiration of this Agreement shall transfer to the CITY any CDBG funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds. (2) If CITY finds that CONTRACTOR is unwilling and/or unable to comply with any of the terms of this Contract, CITY may require a refund of any and all money expended pursuant to this Contract by CONTRACTOR, as well as any remaining unexpended funds which shall be refunded to CiTY within ten working days of a written notice to CONTRACTOR to revert these financial assets. Obligation of Funds. In the event that actual expenditure rates deviate from CONTRACTOR's provision of a corresponding level of performance, as specified in Exhibit A, CITY hereby reserves the right to reappropriate or recapture any such underexpended funds. Contract Close Out. CONTRACTOR shall submit the Agreement close out package to CITY, together with a final expenditure report, for the time period covered by the last invoice requesting reimbursement of funds under this Agreement, within 15 working days following the close of the Agreement period. CONTRACTOR shall utilize the form agreed upon by CiTY and CONTRACTOR. mo Bo Co WARRANTIES CONTRACTOR represents and warrants that: All information, reports and data heretofore or hereafter requested by CITY and furnished to CITY, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any significant change without written notice to CITY. Any supporting financial statements heretofore requested by CITY and furnished to CITY, are complete, accurate and fairly reflect the financial condition of CONTRACTOR on the date shown on said report, and the results of the operation for the period covered by the report, and that since said date, there has been no material change, adverse or otherwise, in the financial condition of CONTRACTOR. No litigation or legal proceedings are presently pending or threatened against CONTRACTOR. Page 6 of 26 None of the provisions herein contravene or are in conflict with the authority under which CONTRACTOR is doing business or with the provisions of any existing indenture or agreement of CONTRACTOR. CONTRACTOR has the power to enter into this Agreement and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Agreement. None of the assets of CONTRACTOR is subject to any lien or encumbrance of any character, except for current taxes not delinquent, except as shown in the financial statements furnished by CONTRACTOR to CITY. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the submission of each request for payment. COVENANTS During the period of time that payment may be made hereunder and so long as any payments remain unliquidated, CONTRACTOR shall not, without the prior written consent of the Community Development Administrator or her authorized representative: Mortgage, pledge, or otherwise encumber or suffer to be encumbered, any of the assets of CONTRACTOR now owned or hereafter acquired by it, or permit any pre-existing mortgages, liens, or other encumbrances to remain on, or attached to, any assets of CONTRACTOR which are allocated to the performance of this Agreement and with respect to which CITY has ownership hereunder. (2) Sell, assign, pledge, transfer or otherwise dispose of accounts receivables, notes or claims for money due or to become due. (3) Sell, convey, or lease all or substantial part of its assets. (4) Make any advance or loan to, or incur any liability for any other firm, person, entity or corporation as guarantor, surety, or accommodation endorser. (5) Sell, donate, loan or transfer any equipment or item of personal property purchased with funds paid to CONTRACTOR by CITY, unless CiTY authorizes such transfer. CONTRACTOR agrees, upon written request by CITY, to require its employees to attend training sessions sponsored by the Community Development Division. Page 7 of 26 mo Bo Co 10. ALLOWABLE COSTS Costs shall be considered allowable only if incurred directly and specifically in the performance of and in compliance with this Agreement and in conformance with the standards and provisions of Exhibits A and B. Approval of CONTRACTOR's budget, Exhibit B, does not constitute prior written approval, even though certain items may appear herein. CITY's prior written authorization is required in order for the following to be considered allowable costs: Encumbrances or expenditures during any one month period which exceeds one- tenth (1/10) of the total budget as specified in Exhibit B. (2) CITY shall not be obligated to any third parties, including any subcontractors of CONTRACTOR, and CITY funds shall not be used to pay for any contract service extending beyond the expiration of this Agreement. (3) Out of town travel. (4) Any alterations or relocation of the facilities on and in which the activities specified in Exhibit A are conducted. (5) Any alterations, deletions or additions to the Personnel Schedule incorporated in Exhibit B. (6) Costs or fees for temporary employees or services. (7) Any fees or payments for consultant services. (8) Fees for attending out of town meetings, seminars or conferences. Written requests for prior approval are CONTRACTOR's responsibility and shall be made within sufficient time to permit a thorough review by CITY. CONTRACTOR must obtain written approval by CITY prior to the commencement of procedures to solicit or purchase services, equipment, or real or personal property. Any procurement or purchase which may be approved under the terms of this Agreement must be conducted in its entirety in accordance with the provisions of this Agreement. Expenditures will not be reimbursed to CONTRACTOR for the purchase of real property or equipment. These are not allowable costs under this agreement. Page 8 of 26 mo Bo Co Do 11. PROGRAM INCOME For purposes of this Agreement, program income means earnings of CONTRACTOR realized from activities resulting from this Agreement or from CONTRACTOR's management of funding provided or received hereunder. Such earnings include, but are not limited to, income from interest, usage or rental or lease fees, income produced from contract-supported services of individuals or employees or from the use or sale of equipment or facilities of CONTRACTOR provided as a result of this Agreement, and payments from clients or third parties for services rendered by CONTRACTOR under this Agreement. CONTRACTOR shall maintain records of the receipt and disposition of program income in the same manner as required for other contract funds, and reported to CITY in the format prescribed by CITY. CiTY and CONTRACTOR agree, that any fees collected for services performed by CONTRACTOR shall be used for payment of costs associated with service provision. Revenue remaining after payment of all program expenses for service provision shall be considered Program income and shall be subject to all the requirements of this Agreement and the regulations found at CFR, Section 570.504. CONTRACTOR shall include this Section in its entirety in all of its sub-contracts which involve other income-producing services or activities. It is CONTRACTOR's responsibility to obtain from CITY a prior determination as to whether or not income arising directly or indirectly from this Agreement, or the performance thereof, constitutes program income. CONTRACTOR is responsible to CITY for the repayment of any and all amounts determined by CITY to be program income, unless otherwise approved in writing by CITY. mo 12. MAINTENANCE OF RECORDS CONTRACTOR agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under this Agreement, in compliance with the provisions of Exhibit B, attached hereto, and with any other applicable Federal and State regulations establishing standards for financial management including OMB Circulars A-87, A-110, A-122 and A-133 as applicable; Title 24 CFR Section 570.502 (b); Title 24 CFR Sections 570.504 and 570.506 as they pertain to costs incurred, audits, program income, administration and other activities and functions. CONTRACTOR's record system shall contain sufficient documentation to provide in detail full support and justification for each expenditure. Nothing in this Section shall be construed to relieve CONTRACTOR of fiscal accountability and liability under any other provision of this Agreement or any applicable law. CONTRACTOR shall include the substance of this provision in all subcontracts. Page 9 of 26 Bo CONTRACTOR agrees to retain all books, records, documents, reports, and written accounting procedures pertaining to the operation of programs and expenditures of funds under this Agreement for five years. Co Nothing in the above subsections shall be construed to relieve CONTRACTOR of responsibility for retaining accurate and current records which clearly reflect the level and benefit of services provided under this Agreement. Do At any reasonable time and as often as CITY may deem necessary, the CONTRACTOR shall make available to CITY, HUD, or any of their authorized representatives, all of its records and shall permit CITY, HUD, or any of their authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions or employment and all other data requested by said representatives. 13. REPORTS AND INFORMATION At such times and in such form as CITY may require, CONTRACTOR shall furnish such statements, records, data and information as CITY may request and deem pertinent to matters covered by this Agreement. CONTRACTOR shall submit quarterly beneficiary and financial reports to CITY no less than once each three months. The beneficiary report shall detail client information, including race, income, female head of household and other statistics required by CITY. The financial report shall include information and data relative to all programmatic and financial reporting as of the beginning date specified in Section 1 of this Agreement. Beneficiary and financial reports shall be due to City within 15 working days after the completion of each quarter. Unless the CITY has granted a written exemption, CONTRACTOR shall submit an audit conducted by independent examiners in accordance with Generally Accepted Accounting Principles. if the CONTRACTOR receives more than $500,000 in federal funding, the audit must be conducted in accordance with OMB Circular A-133 as applicable within thirty days after receipt of such audit. 14. MONITORING AND EVALUATION mo CITY shall perform on-site monitoring of CONTRACTOR's performances under this Agreement. Bo CONTRACTOR agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by CONTRACTOR to the Scope of Services, and Program Goals and Page 10 of 26 Objectives, which are attached hereto as Exhibit A, as well as other provisions of this Agreement. Co CONTRACTOR agrees to cooperate fully with CITY in the development, implementation and maintenance of record-keeping systems and to provide data determined by CITY to be necessary for CITY to effectively fulfill its monitoring and evaluation responsibilities. Do CONTRACTOR agrees to cooperate in such a way so as not to obstruct or delay CITY in such monitoring and to designate one of its staff to coordinate the monitoring process as requested by CITY staff. mo After each official monitoring visit, CITY shall provide CONTRACTOR with a written report of monitoring findings documenting findings and concerns that will require a written response to the City. An acceptable response must be received by the City within 60 days from the CONTRACTOR's receipt of the monitoring report or audit review letter. Future contract payments can be withheld for CONTRACTOR's failure to submit a response within 60 days. Fo CONTRACTOR shall submit copies of any fiscal, management, or audit reports by any of CONTRACTOR's funding or regulatory bodies to CITY within five working days of receipt by CONTRACTOR. 15. DIRECTORS' MEETINGS During the terms of this Agreement, CONTRACTOR shall cause to be delivered to CITY copies of all notices of meetings of its Board of Directors, setting forth the time and place thereof. Such notice shall be delivered to CITY in a timely manner to give adequate notice, and shall include an agenda and a brief description of the matters to be discussed. CONTRACTOR understands and agrees that CITY representatives shall be afforded access to all of the Board of Directors' meetings. Minutes of all meetings of CONTRACTOR's governing body shall be available to CITY within ten days after Board approval. 16. INSURANCE mo CONTRACTOR shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Agreement. Bo The premises on and in which the activities described in Exhibit A are conducted, and the employees conducting these activities, shall be covered by premise liability insurance, Page 11 of 26 Co Do mo Fo mo Bo Co commonly referred to as "Owner/Tenant" coverage with CITY named as an additional insured. Upon request of CONTRACTOR, CITY may, at its sole discretion, approve alternate insurance coverage arrangements. CONTRACTOR will comply with applicable workers' compensation statues and will obtain employers' liability coverage where available and other appropriate liability coverage for program participants, if applicable. CONTRACTOR will maintain adequate and continuous liability insurance on all vehicles owned, leased or operated by CONTRACTOR. All employees of CONTRACTOR who are required to drive a vehicle in the normal scope and course of their employment must possess a valid Texas driver's license and automobile liability insurance. Evidence of the employee's current possession of a valid license and insurance must be maintained on a current basis in CONTRACTOR's files. Actual losses not covered by insurance as required by this Section are not allowable costs under this Agreement, and remain the sole responsibility of CONTRACTOR. The policy or policies of insurance shall contain a clause which requires that City and Contractor be notified in writing of any cancellation of change in the policy at least 30 days prior to such change or cancellation. 17. CIVIL RIGHTS / EQUAL OPPORTUNITY CONTRACTOR shall comply with all applicable equal employment opportunity and affirmative action laws or regulations. The CONTRACTOR shall not discriminate against any employee or applicant for employment because of race, color, creed, religion, national origin, gender, age or disability. The CONTRACTOR will take affirmative action to insure that all employment practices are free from such discrimination. Such employment practices include but are not limited to the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. CONTRACTOR shall submit for CITY's approval, a written plan for compliance with the Equal Employment and Affirmative Action Federal provisions, within 30 days of the effective date of this Agreement The CONTRACTOR agrees to comply with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Section 109 of Title 1 of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063 and Executive Order 11246 as amended by Executive Orders 11375 and 12086. Page 12 of 26 Co CONTRACTOR will furnish all information and reports requested by the CITY, and will permit access to its books, records, and accounts for purposes of investigation to ascertain compliance with local, state and Federal rules and regulations. Do In the event of CONTRACTOR's non-compliance with the non-discrimination requirements, CITY may cancel or terminate the Agreement in whole or in part, and CONTRACTOR may be barred from further contracts with CITY. 18. PERSONNEL POLICIES Personnel policies shall be established by CONTRACTOR and shall be available for examination. Such personnel policies shall: mo Be no more liberal than CITY's personnel policies, procedures, and practices, including policies with respect to employment, salary and wage rates, working hours and holidays, fringe benefits, vacation and sick leave privileges, and travel; and Bo Be in writing and shall be approved by the governing body of CONTRACTOR and by CITY. mo Bo Co 19. CONFLICT OF INTEREST CONTRACTOR covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement. CONTRACTOR further covenants that in the performance of this Agreement, no person having such interest shall be employed or appointed as a member of its governing body. CONTRACTOR further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use his position for a purpose that is or gives the appearance of being motivated by desire for private gain for himself, or others, particularly those with which he has family, business, or other ties. No officer, member, or employee of CITY and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Agreement shall participate in any decision relating to the Agreement which affects his or her personal interest or the interest in any corporation, partnership, or association in which he or she has a direct or indirect interest. Page 13 of 26 20. NEPOTISM CONTRACTOR shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently employed by CONTRACTOR, or is a member of CONTRACTOR's governing board. The term "member of immediate family" includes: wife, husband, son, daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, step-parent, step-child, half-brother and half-sister. 21. POLITICAL OR SECTARIAN ACTIVITY A. Neither the funds advanced pursuant to this Agreement, nor any personnel which may be employed by the CONTRACTOR with funds advanced pursuant to this Agreement shall be in any way or to any extent engaged in any conduct or political activity in contravention of Chapter 15 of Title 5 of the United States Code. B. The CONTRACTOR is prohibited from using funds provided herein or personnel employed in the administration of the program for: political activities; sectarian or religious activities, lobbying, political patronage or nepotism activities. C. The CONTRACTOR agrees that none of the funds or services provided directly or indirectly under this Agreement shall be used for any partisan political activity or to further the election of defeat of any candidate for public office, or for publicity, lobbying and/or propaganda purposes designed to support or defeat pending legislation. Employees of the CONTRACTOR connected with any activity that is funded in whole or in part by funds provided to CONTRACTOR under this Agreement may not under the term of this Agreement: 1. Use their official position or influence to affect the outcome of an election or nomination. 2. solicit contributions for political purposes; or 3. take an active part in political management or in political campaigns. CONTRACTOR hereby agrees to sign a Certification Regarding Lobbying included herein as Exhibit "C" and if necessary, the Disclosure of Lobbying Activities provided by the CITY. 22. PUBLICITY mo Where such action is appropriate, CONTRACTOR shall publicize the activities conducted by CONTRACTOR under this Agreement. In any news release, sign, brochure, or other advertising medium, disseminating information prepared or distributed by or for CONTRACTOR, the advertising medium shall state that the U.S. Department of Page 14 of 26 Housing and Urban Developmem's Community Developmem Block Gram Program funding through the City of Demon has made the project possible. All published material and written reports submitted under this project must be originally developed material unless otherwise specifically provided in this Agreemem. When material not originally developed is included in a report, the report shall idemify the source in the body of the report or by footnote. This provision is applicable when the material is in a verbatim or extensive paraphrase format. All published material submitted under this project shall include the following reference on the front cover or title page: This document is prepared in accordance with the City of Demon's Community Developmem Block Gram Program, with funding received from the United States Department of Housing and Urban Development. All reports, documents, studies, charts, schedules, or other appended documentation to any proposal, content of basic proposal, or contracts and any responses, inquiries, correspondence and related material submitted by CONTRACTOR shall become the property of CITY upon receipt. 23. CHANGES AND AMENDMENTS Any alterations, additions, or deletions to the terms of this Agreemem shall be by written amendment executed by both parties, except when the terms of this Agreement expressly provide that another method shall be used. CONTRACTOR may not make transfers between or among approved line items within budget categories set forth in Exhibit B without prior written approval of CITY. CONTRACTOR shall request, in writing, the budget revision in a form prescribed by CITY, and such request for revision shall not increase the total monetary obligation of CITY under this Agreement. In addition, budget revisions cannot significantly change the nature, intent, or scope of the program funded under this Agreement. CONTRACTOR will submit revised budget and program information, whenever the level of funding for CONTRACTOR or the program(s) described herein is altered according to the total levels contained in any portion of Exhibit B. It is understood and agreed by the parties hereto that changes in the State, Federal or local laws or regulations pursuant hereto may occur during the term of this Agreement. Any such modifications are to be automatically incorporated into this Agreement without written amendment hereto, and shall become a part of the Agreement on the effective date specified by the law or regulation. Page 15 of 26 mo CITY may, from time to time during the term of the Agreement, request changes in Exhibit A, which may include an increase or decreased in the amount of CONTRACTOR's compensation. Such changes shall be incorporated in a written amendment hereto, as provided in Subsection A of this Section. Fo Any alterations, deletion, or additions to the Contract Budget Detail incorporated in Exhibit B shall require the prior written approval of CITY. Go CONTRACTOR agrees to notify CITY of any proposed change in physical location for work performed under this Agreement at least 30 calendar days in advance of the change. Ho CONTRACTOR shall notify CITY of any changes in personnel or governing board composition. It is expressly understood that neither the performance of Exhibit A for any program contracted hereunder nor the transfer of funds between or among said programs will be permitted. 24. SUSPENSION OF FUNDING Upon determination by CITY of CONTRACTOR's failure to timely and properly perform each of the requirements, time conditions and duties provided herein, CITY, without limiting any rights it may otherwise have, may, at its discretion, and upon ten working days written notice to CONTRACTOR, withhold further payments to CONTRACTOR. Such notice may be given by mail to the Executive Officer and the Board of Directors of CONTRACTOR. The notice shall set forth the default or failure alleged, and the action required for cure. The period of such suspension shall be of such duration as is appropriate to accomplish corrective action, but in no event shall it exceed 30 calendar days. At the end of the suspension period, if CiTY determines the default or deficiency has been satisfied, CONTRACTOR may be restored to full compliance status and paid all eligible funds withheld or impounded during the suspension period. If however, CITY determines that CONTRACTOR has not come into compliance, the provisions of Section 25 may be effectuated. mo 25. TERMINATION CITY may terminate this Agreement for cause under any of the following reasons or for other reasons not specifically enumerated in this paragraph: Page 16 of 26 (1) CONTRACTOR's failure to attain compliance during any prescribed period of suspension as provided in Section 24. (2) CONTRACTOR's failure to materially comply with any of the terms of this Agreement. (3) CONTRACTOR's violation of covenants, agreements or guarantees of this Agreement. (4) Termination or reduction of funding by the United States Department of Housing and Urban Development. (5) Finding by CITY that CONTRACTOR: (a) is in such unsatisfactory financial condition as to endanger performance under this Agreement; (b) has allocated inventory to this Agreement substantially exceeding reasonable requirements; (c) is delinquent in payment of taxes, or of costs of performance of this Agreement in the ordinary course of business. (6) Appointment of a trustee, receiver or liquidator for all or substantial part of CONTRACTOR's property, or institution of bankruptcy, reorganization, rearrangement of or liquidation proceedings by or against CONTRACTOR. (7) CONTRACTOR's inability to conform to changes required by Federal, State and local laws or regulations as provided in Section 4, and Section 2, of this Agreement. (8) The commission of an act of bankruptcy. (9) CONTRACTOR's violation of any law or regulation to which CONTRACTOR is bound or shall be bound under the terms of the Agreement. CITY shall promptly notify CONTRACTOR in writing of the decision to terminate and the effective date of termination. Simultaneous notice of pending termination maybe made to other funding source specified in Exhibit B. Bo CITY may terminate this Agreement for convenience at any time. If CITY terminates this Agreement for convenience, CONTRACTOR will be paid an amount not to exceed the total of accrued expenditures as of the effective date of termination. In no event will this compensation exceed an amount which bears the same ratio to the total compensation as Page 17 of 26 the services actually performed bears to the total services of CONTRACTOR covered by the Agreement, less payments previously made. CONTRACTOR may terminate this Agreement in whole or in part by written notice to CITY, if a termination of outside funding occurs upon which CONTRACTOR depends for performance hereunder. CONTRACTOR may opt, within the limitations of this Agreement, to seek an alternative funding source, with the approval of CITY, provided the termination by the outside funding source was not occasioned by a breach of contract as defined herein or as defined in a contract between CONTRACTOR and the funding source in question. CONTRACTOR may terminate this Agreement upon the dissolution of CONTRACTOR's organization not occasioned by a breach of this Agreement. Upon receipt of notice to terminate, CONTRACTOR shall cancel, withdraw or otherwise terminate any outstanding orders or subcontracts, which relate to the performance of this Agreement. CiTY shall not be liable to CONTRACTOR or CONTRACTOR's creditors for any expenses, encumbrances or obligations whatsoever incurred after the termination date listed on the notice to terminate referred to in this paragraph. Notwithstanding any exercise by CITY of its right of suspension or termination, CONTRACTOR shall not be relieved of liability to CiTY for damages sustained by CITY by virtue of any breach of the Agreement by CONTRACTOR, and CITY may withhold any reimbursement to CONTRACTOR until such time as the exact amount of damages due to CiTY from CONTRACTOR is agreed upon or otherwise determined. 26. NOTIFICATION OF ACTION BROUGHT In the event that any claim, demand, suit or other action is made or brought by any person(s), firm corporation or other entity against CONTRACTOR, CONTRACTOR shall give written notice thereof to CITY within two working days after being notified of such claim, demand, suit or other action. Such notice shall state the date and hour of notification of any such claim, demand, suit or other action; the names and addresses of the person(s), firm, corporation or other entity making such claim, or that instituted or threatened to institute any type of action or proceeding; the basis of such claim, action or proceeding; and the name of any person(s) against whom such claim is being made or threatened. Such written notice shall be delivered either personally or by mail. 27. INDEMNIFICATION A. It is expressly understood and agreed by both parties hereto that CITY is contracting with CONTRACTOR as an independent contractor and that as such, Page 18 of 26 CONTRACTOR shall save and hold CITY, its officers, agents and employees harmless from all liability of any nature or kind, including costs and expenses for, or on account of, any claims, audit exceptions, demands, suits or damages of any character whatsoever resulting in whole or in part from the performance or omission of any employee, agent or representative of CONTRACTOR. CONTRACTOR agrees to provide the defense for, and to indemnify and hold harmless CITY its agents, employees, or contractors from any and all claims, suits, causes of action, demands, damages, losses, attorney fees, expenses, and liability arising out of the use of these contracted funds and program administration and implementation except to the extent caused by the willful act or omission of CITY, its agents, employees, or contractors. 28. NON-RELIGIOUS ACTIVITES The CONTRACTOR will provide all services under this Agreement in a manner that is exclusively non-religious in nature and scope. There shall be no religious services, proselytizing, instruction or any other religious preference, influence or discrimination in connection with providing the services hereunder. 29. MISCELLANEOUS CONTRACTOR shall not transfer, pledge or otherwise assign this Agreement or any interest therein, or any claim arising thereunder, to any party or parties, bank, trust company or other financial institution without the prior written approval of CITY. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and effect and continue to conform to the original intent of both parties hereto. In no event shall any payment to CONTRACTOR hereunder, or any other act or failure of CITY to insist in any one or more instances upon the terms and conditions of this Agreement constitute or be construed in any way to be a waiver by CITY of any breach of covenant or default which may then or subsequently be committed by CONTRACTOR. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to CITY to enforce its rights hereunder, which rights, powers, privileges, or remedies are always specifically preserved. No representative or agent of CITY may waive the effect of this provision. This Agreement, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto, and any prior agreement, assertion, statement, Page 19 of 26 mo Fo understanding or other commitment antecedent to this Agreement, whether written or oral, shall have no force or effect whatsoever; nor shall an agreement, assertion, statement, understanding, or other commitment occurring during the term of this Agreement, or subsequent thereto, have any legal force or effect whatsoever, unless properly executed in writing, and if appropriate, recorded as an amendmem of this Agreement. In the event any disagreement or dispute should arise between the parties hereto pertaining to the interpretation or meaning of any part of this Agreement or its governing rules, codes, laws, ordinances or regulations, CITY as the party ultimately responsible to HUD for matters of compliance, will have the final authority to render or to secure an interpretation. For purposes of this Agreement, all official communications and notices among the parties shall be deemed made if sent postage paid to the parties and address set forth below: Go of TO CITY: City Manager City of DeNon 215 E. McKinney Denton, Texas 76201 TO CONTRACTOR: DeNon City County Day School ATTN: Carolyn Berry, Executive Director 1603 Paisley Denton, Texas 76209 This Agreemem shall be imerpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this Agreement shall be in a court competent jurisdiction sitting in DeNon County, Texas. IN WITNESS OF WHICH this Agreemem has been executed on this the ,2004. day CITY OF DENTON BY: MICHAEL A. CONDUFF CITY MANAGER Page 20 of 26 ATTEST: JENNIFER WALTERS CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY CITY ATTORNEY BY: Denton City County Day School BY: EXECUTIVE DIRECTOR ATTEST: BOARD SECRETARY Page 21 of 26 EXHIBIT A SCOPE OF SERVICES Denton City County Day School The Scope of Services under this Agreemem shall be as follows: SECTION I - ACTIVITY ORGANIZATION shall provide childcare on a sliding scale to low residems of DeNon based on income and family size. and moderate-income Beneficiaries of the services to be provided hereunder must reside in the City of DeNon and ORGANIZATION shall provide children between the ages of 2 and 5 years old from low- income households whose parems must be working and/or attending school full-time, or a combination of going to school and working full-time to be eligible to enroll their child. Parems will be required to volunteer at the childcare. SECTION II - SERVICES In order to complete the agreed upon activity ORGANIZATION shall provide the following services: Provide a safe, healthy environmem that will meet the developmem needs of the child. Activities will be designed for each age group to meet the individual and group needs. The curriculum will include education emphasizing effective earning skills, creative arts, motor skills, physical developmem, speech developmem, music, personal hygiene and manners. Provide breakfast, lunch, and an afternoon snack for each child. All meals will meet the USDA and Texas Department of Human Services Special Nutrition food requiremems for children in childcare. · Must be licensed by the Texas Department of Protective and Regulatory Services. · Must meet or exceed the Texas Department of Human Services minimum standards for Day Care Centers. · Must be a North Cemral Texas Child Care Services designated vendor. · Provide operation hours from 6:30 a.m. to 5:30 p.m. Monday through Friday. Page 22 of 26 · Provide one English as a Second Language (ESL) classroom to children from households that speak Spanish as their primary language. SECTION III - UNIT OF SERVICE A unit of service will be the tool by which the CITY and the ORGANIZATION can measure performance under this agreemem. A unit of service shall be defined as childcare and appropriate services to a household as described in Section II - Services SECTION IV - GOALS ORGANIZATION will conduct pre and post assessments to determine each child's mastery of age appropriate development skills. Pre assessments will take place in September or when the child begins the school. Post assessmems will take place in the spring. 75% of children will be able to master 90% of the goals on the post assessment test. ORGANIZATION shall provide the services listed in this Agreement within the monetary limits contained in Exhibit B, entitled "Budget", attached hereto and incorporated by reference herein. In no event shall compensation to the ORGANIZATION exceed the lesser of the ORGANIZATIONS's costs attributable to the work performed as stated herein, or sum of Thirty- Eight Thousand Dollars ($38,000). SECTION IV - OUTCOMES Direct Service Outcome · Quality early childhood education in preparation for school readiness · The children will be served at least one complete meal and at least one snack each day. The meals and snacks will meet all nutrition requirements set forth by the State Child Care Food Program. · Increased parental involvement through the volunteer program. Community Outcome The DeNon City County Day School assists the City of DeNon in the provision of services necessary to: (1) ensure safe, affordable quality childcare is available to low-income families (2) cominue allocation of scarce resources to meet urgem community needs, as outlined in the 2000-2005 City of Demon Consolidated Plan as Human Services objectives. The DeNon City County Day School benefits the citizens of the City of DeNon by providing quality early childhood education as an imegral part of building a better community. Page 23 of 26 Exhibit B Budget Denton City County Day School Allowable Expenditure Budget Amount Teacher Salaries $38,000.00 Total $38,000.00 The Demon City County Day School will be reimbursed on a fee for service basis for services provided to residents of Denton. Denton City County Day School may submit monthly or quarterly reimbursement requests for teacher salaries. Reimbursement requests must include time sheets and copies of paychecks or pay stubs for the salaries for which reimbursemem is being requested. Page 24 of 26 Exhibit C Certification Regarding Lobbying The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form-ILL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this Certification be included in the award documents for all subawards at all tiers (including subcontractors, subgrants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of the certification is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, US Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Grantee Signature Title Date: 2004-2005 Page 25 of 26 Exhibit D Qualifying Income Limits for Federally Assisted Programs Maximum Income Levels Family Size 1 2 3 4 5 6 7 8 Moderate Income 80% AMI - <65% AMI Low Income 65% AMI - <50% AMI Very-Low Income 50% AMI - <30% AMI Extremely-Low Income _<30% AMI $37,250- $30,251 $42,550 - $34,601 $47,900- $38,901 $53,200- $43,251 $57,450- $46,701 $61,700- $50,151 $65,950- $53,601 $70,200- $57,051 Source: $30,250 - $23,301 $34,600 - $26,601 $38,900- $29,951 $43,250- $33,251 $46,700- $35,901 $50,150- $38,551 $53,600- $41,251 $57,050- $43,901 $23,300 - $13,951 $26,600 - $15,951 $29,950 - $17,951 $33,250- $19,951 $35,900- $21,551 $38,550- $23,151 $41,250- $24,751 $43,900- $26,351 $13,950 or Below $15,950 or Below $17,950 or Below $19,950 or Below $21,550 or Below $23,150 or Below $24,750 or Below $26,350 or Below U.S. Department of Housing and Urban Development Effective: October 2003 Page 26 of 26 AGENDA DATE: DEPARTMENT: CM: AGENDA INFORMATION SHEET November 2, 2004 Economic Development Mike Conduff ~ SUBJECT Consider adoption of an ordinance of the City of Demon authorizing an agreemem between the City of Demon, Texas and the Demon County Friends of the Family for counseling and case management to victims of domestic violence for low to moderate income families; providing for the expenditure of funds therefore; and providing for an effective date. BACKGROUND The Human Services Advisory Committee recommended that the City of Demon provide $28,900 from the general fund to Demon County Friends of the Family to provide services to victims of domestic violence including the following: 1. Protective residential shelter for families with 24-hour service to shelter residents 2. Counseling to family members, to assist them in dealing with the emotional and physical trauma of domestic violence. 3. Counseling services to victims of sexual assault and their families. 4. Provision of community education services concerning sexual assault and domestic violence. 5. Provision of a toll free crisis hotline available 24 hours per day to all individuals in need of access to domestic violence support issues, information and referral to other services. 6. Provision of child and adolescent treatmem services for children ages 3 through 17 include play therapy, activity therapy, individual and group therapy. ESTIMATED PROJECT SCHEDULE The funding agreement includes reimbursemem for services provided from October 1, 2004 through September 30, 2005. PRIOR ACTION/REVIEW (Councils, Boards, Commissions) The Human Services Advisory Committee reviewed funding requests, developed a proposed annual budget utilizing both Community Developmem Block Gram funds and City of Demon General Fund dollars for human services. James McDade and Carol Bounds, HSAC members, presemed the committee's revised recommendations to City Council on September 7, 2004. FISCAL INFORMATION Funding for the program has been allocated in the City of Demon 2004-2005 Annual Program of Services. EXHIBITS 1. Ordinance 2. Funding Agreement Prepared by: Wendy Nalls Human Services Coordinator Respectfully submitted: Linda Ratliff Director of Economic Development S:\Our DocumentsSOrdinancesS04\Friends of the Family Ord (10-11-04 Version).DOC ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND THE DENTON COUNTY FRIENDS OF THE FAMILY FOR COUNSELING AND CASE MANAGEMENT TO VICTIMS OF DOMESTIC VIOLENCE FOR LOW TO MODERATE INCOME FAMILIES; FINDING AN EXEMPTION FROM PUBLIC BIDDING REQUIREMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the DeNon County Friends of the Family, a Texas non-profit corporation, (the "Organization") provides for professional counseling and case managemem to victims of domestic violence for low to moderate income families in the City of DeNon, Texas (the "Program"); and WHEREAS, the Organization and the City of Denton desire to enter into an agreement to provide for the continuance of the Program which agreement is substantially in the same form as the agreemem attached hereto and made a part hereof by reference (the "Public Service Agreemem"); and WHEREAS, the Program is a part of the City's community developmem program as authorized by Chapter 373 of the Local Government Code and it helps to eliminate conditions detrimental to the public health and safety by providing opportunities and services to low to moderate persons in Denton that would otherwise not be available; and WHEREAS, the Program and the Public Service Agreement are necessary to preserve and protect the public health and safety of the City's residents by helping to insure that low to moderate income families have adequate counseling services for domestic violence; and WHEREAS, City Council finds that if the Program and the Public Service Agreemem are not available, families would be at risk of further domestic violence, thereby creating a substamial health and safety risk for citizens of DeNon; and WHEREAS, the Program is supervised and administered by professional personnel which maimain licenses as counselors or social workers; and WHEREAS, City Council finds that the Public Service Agreemem and the expenditures provided for in the Agreement are exempt from competitive bidding as a procurement necessary to preserve or protect the public health or safety of the City's residents under Section 252.022(a)(2) of the Local Governmem Code and as a procuremem for professional services under Section 252.022(a)(4) of the Local Governmem Code; and WHEREAS, the City Council of the City of DeNon hereby finds that the Program and the Public Service Agreemem serve importam municipal and public purposes and are in the public Page 2 S:\Our DocumentsSOrdinancesS04\Friends of the Family Ord (10-11-04 Version).DOC interest; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set forth in the preamble of this ordinance are incorporated by reference into the body of this ordinance as if fully set forth herein. SECTION 2. The City Manager, or his designee, is hereby authorized to execute the Public Service Agreement and to carry out the duties and responsibilities of the City under the Public Service Agreement, including the expenditure of funds as provided in the Public Agreement. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ., 2004. EULiNE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 2 2004-2005 SERVICE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND FRIENDS OF THE FAMILY This Agreement is hereby entered into by and between the City of Denton, Texas, a Home Rule Municipal Corporation, hereinafter referred to as "City", and Friends of the Family, P.O. Box 640, Denton, TX 76202, hereinafter referred to as "Organization"; WHEREAS, City's Human Services Advisory Committee ("HSAC") has reviewed the proposal for services and has determined that Organization performs an important service for the residents of Denton without regard to race, religion, color, age or national origin, and HSAC rec- ommends the purchase of services; and WHEREAS, City has determined that the proposal for services merits assistance and can provide needed services to citizens of City and has provided funds in its budget for the purpose of paying for contractual services; NOW, THEREFORE, the parties hereto mutually agree as follows: SCOPE OF SERVICES Organization shall in a satisfactory and proper manner perform the following tasks, for which the monies provided by City may be used: Provide protective residential shelter for families with 24-hour service to shelter resi- dents. Provide counseling, on both a residential and non-residential basis, to family members, to assist them in dealing with the emotional and physical trauma of domestic violence. C. Provide counseling services to victims of sexual assault and their families. D. Provide community education services concerning sexual assault and domestic violence. Provide a toll free crisis hotline available 24 hours per day to all individuals in need of access to domestic violence support issues, information and referral to other services. Provide child and adolescent treatment services for children ages 3 through 17 include play therapy, activity therapy, individual and group therapy. Organization shall perform those services described in the Work Statement herein attached as Exhibit A. Page 1 of 19 OBLIGATIONS OF ORGANIZATION In consideration of the receipt of funds from City, Organization agrees to the following terms and conditions: Twenty Eight Thousand and Nine Hundred Dollars ($28,900.00) may be paid to Organi- zation by City, and the only expenditures reimbursed from these funds, shall be those in accordance with the project budget, attached hereto as Exhibit B and incorporated herein by reference, for those expenses listed in the scope of services as provided herein. Or- ganization shall not utilize these funds for any other purpose. It will establish, operate, and maintain an account system for this program that will allow for a tracing of funds and a review of the financial status of the program. C. It will permit authorized officials of City to review its books at any time. It will reduce to writing all of its rules, regulations, and policies and file a copy with City's Community Development Division along with any amendments, additions, or revi- sions whenever adopted. It will not enter into any contracts that would encumber City funds for a period that would extend beyond the term of this Agreement. It will promptly pay all bills when submitted unless there is a discrepancy in a bill; any errors or discrepancies in bills shall be promptly reported to City's Community Develop- ment Division for further direction. It will appoint a representative who will be available to meet with City officials when re- quested. It will indemnify and hold harmless City from any and all claims and suits arising out of the activities of Organization, its employees, and/or contractors. I. It will submit to City copies of year-end audited financial statements. TIME OF PERFORMANCE The services funded by City shall be undertaken and completed by Organization within the following time frame: October 1, 2004 through September 30, 2005, unless the contract is sooner terminated under Section 7 "Suspension or Termination". Page 2 of 19 mo mo Bo Co Do mo COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS Organization shall comply with all applicable federal laws, laws of the State of Texas and ordinances of the City of Denton. REPRESENTATIONS Organization assures and guarantees that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Agreement. The person or persons signing and executing this Agreement on behalf of Organization, do hereby warrant and guarantee that he, she, or they have been fully authorized by Or- ganization to execute this Agreement on behalf of Organization and to validly and legally bind Organization to all terms, performances and provisions herein set forth. City shall have the right, at its option, to either temporarily suspend or permanently ter- minate this Agreement if there is a dispute as to the legal authority of either Organization or the person signing the Agreement to enter into this Agreement. Organization is liable to City for any money it has received from City for performance of the provisions of this Agreement if City has suspended or terminated this Agreement for the reasons enumer- ated in this Section. Organization agrees that the funds and resources provided Organization under the terms of this Agreement will in no way be substituted for funds and resources from other sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, Organization had this Agreement not been executed. COVENANTS During the period of time that payment may be made hereunder and so long as any pay- ments remain unliquidated, Organization shall not, without the prior written consent of the Community Development Administrator or her authorized representative: Mortgage, pledge, or otherwise encumber or suffer to be encumbered, any of the assets of Organization now owned or hereafter acquired by it, or permit any pre- existing mortgages, liens, or other encumbrances to remain on, or attached to, any assets of Organization which are allocated to the performance of this Agreement and with respect to which City has ownership hereunder. Page 3 of 19 (2) Sell, assign, pledge, transfer or otherwise dispose of accounts receivables, notes or claims for money due or to become due. (3) Sell, convey, or lease all or substantial part of its assets. (4) Make any advance or loan to, or incur any liability for any other firm, person, en- tity or corporation as guarantor, surety, or accommodation endorser. (5) Sell, donate, loan or transfer any equipment or item of personal property pur- chased with funds paid to Organization by City, unless City authorizes such trans- fer. Organization agrees, upon written request by City, to require its employees to attend training sessions sponsored by the Community Development Division. PAYMENTS PAYMENTS TO ORGANIZATION. City shall pay to Organization a maximum amount of money not to exceed Twenty Eight Thousand and Nine Hundred Dollars ($28,900.00) for services rendered under this Agreement. City will pay these funds on a reimbursement basis to Organization within 20 days after City has received supporting documentation. Organization's failure to request reimbursement on a timely basis, may jeopardize present or future funding. EXCESS PAYMENT. Organization shall refund to City within ten working days of City's request, any sum of money which has been paid by City and which City at any time thereafter determines: (1) has resulted in overpayment to Organization; or (2) has not been spent strictly in accordance with the terms of this Agreement; or (3) is not supported by adequate documentation to fully justify the expenditure. Organization's reimbursement request for any one month period will not exceed one- tenth (1/10) of any budgeted line items for costs as specified in Exhibit B. DEOBLIGATION OF FUNDS/REVERSION OF ASSETS. In the event that actual expenditures deviate from Organization's provision of a corresponding level of performance, as speci- fied in Exhibit A, City hereby reserves the right to reappropriate or recapture any such under expended funds. If City finds that Organization is unwilling and/or unable to com- ply with any of the terms of this Contract, City may require a refund of any and all Page 4 of 19 mo mo Bo Co Do money expended pursuant to this Contract by Organization, as well as any remaining un- expended funds which shall be refunded to City within ten working days of a written no- tice to Organization to revert these financial assets. The reversion of these financial as- sets shall be in addition to any other remedy available to City either at law or in equity for breach of this Contract. CONTRACT CLOSE OUT. Organization shall submit the contract close out package to City, together with a final expenditure report, for the time period covered by the last invoice requesting reimbursement of funds under this Agreement, within 15 working days fol- lowing the close of the contract period. Organization shall utilize the form agreed upon by City and Organization. MAINTENANCE OF RECORDS Organization agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under this Agreement, in compli- ance with the provisions of Exhibit B, attached hereto, and with any other applicable Federal and State regulations establishing standards for financial management. Organiza- tion's record system shall contain sufficient documentation to provide in detail full sup- port and justification for each expenditure. Nothing in this Section shall be construed to relieve Organization of fiscal accountability and liability under any other provision of this Agreement or any applicable law. Organization shall include the substance of this provi- sion in all subcontracts. Organization agrees to retain all books, records, documents, reports, and written account- ing procedures pertaining to the operation of programs and expenditures of funds under this Agreement for five years. Nothing in the above subsections shall be construed to relieve Organization of responsi- bility for retaining accurate and current records that clearly reflect the level and benefit of services provided under this Agreement. At any reasonable time and as often as City may deem necessary, the Organization shall make available to City, HUD, or any of their authorized representatives, all of its records and shall permit City, HUD, or any of their authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions or employment and all other data re- quested by said representatives. Page 5 of 19 REPORTS AND INFORMATION At such times and in such form as City may require, Organization shall furnish such statements, records, data and information as City may request and deem pertinent to matters cov- ered by this Agreement. Organization shall submit quarterly beneficiary and financial reports to City no less than once each three months. The beneficiary report shall detail client information, including race, income, female head of household and other statistics required by City. The financial report shall include information and data relative to all programmatic and financial reporting as of the begin- ning date specified in Section 1 of this Agreement. Unless the City has granted a written exemption, Organization shall submit an audit con- ducted by independent examiners with ten days after receipt of such. 10. EVALUATION Organization agrees to participate in an implementation and maintenance system whereby the services can be continuously monitored. Organization agrees to make available its financial records for review by City at City's discretion. In addition, Organization agrees to provide City the following data and reports, or copies thereof: All external or internal audits. Organization shall submit a copy of the annual independ- ent audit to City within ten days of receipt. B. All external or internal evaluation reports. Quarterly performance/beneficiary reports to be submitted in January, April, July and September, to include such information as requested by the City's Community Develop- ment Division including but not limited to: number of persons or households assisted, race, gender, disability status and household income. Beneficiary reports shall be due to City within 15 working days after the completion of each quarter. Organization agrees to submit quarterly financial statements in January, April, July, and September. Each statement shall include current and year-to-date period accounting of all revenues, expenditures, outstanding obligations and beginning and ending balances. Financial reports shall be due to City within 15 working days after the completion of each quarter. E. An explanation of any major changes in program services. Page 6 of 19 To comply with this section, Organization agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of funds received and the services performed under this Agreement. Organization's record system shall contain sufficient documentation to provide in detail full support and justification for each ex- penditure. Organization agrees to retain all books, records, documents, reports, and writ- ten accounting procedures pertaining to the services provided and expenditure of funds under this Agreement for the period of time and under the conditions specified by the City. Nothing in the above subsections shall be construed to relieve Organization of responsi- bility for retaining accurate and current records that clearly reflect the level and benefit of services provided under this Agreement. 11. DIRECTORS' MEETINGS During the term of this Agreement, Organization shall deliver to City copies of all notices of meetings of its Board of Directors, setting forth the time and place thereof. Such notice shall be delivered to City in a timely manner to give adequate notice, and shall include an agenda and a brief description of the matters to be discussed. Organization understands and agrees that City's representatives shall be afforded access to all meetings of its Board of Directors. Minutes of all meetings of Organization's governing body shall be available to City within 10 days after Board approval. 12. SUSPENSION OR TERMINATION The City may terminate this Agreement with cause if the Organization violates any cove- nants, agreements, or guarantees of this Agreement, the Organization's insolvency or fil- ing of bankruptcy, dissolution, or receivership, or the Organization's violation of any law or regulation to which it is bound under the terms of this Agreement. The City may terminate this Agreement for convenience at any time. If the City termi- nates this Agreement for convenience, Organization will be paid an amount not to exceed the total amount of accrued expenditures as of the effective date of termination. In no event will this compensation exceed an amount, which bears the same ratio to the total compensation as the services actually performed bears to the total services of Organiza- tion covered by the Agreement, less payments previously made. In case of suspension, City shall advise Organization, in writing, as to conditions prece- dent to the resumption of funding and specify a reasonable date for compliance. Page 7 of 19 nation. A. In case of termination, Organization will remit to City any unexpended City funds. Ac- ceptance of these funds shall not constitute a waiver of any claim City may otherwise have arising out of this Agreement. 13. PERSONNEL POLICIES Personnel policies shall be established by Organization and shall be available for exami- Such personnel policies shall: Be no more liberal than City's personnel policies, procedures, and practices, including policies with respect to employment, salary and wage rates, working hours and holidays, fringe benefits, vacation and sick leave privileges, and travel; and Be in writing and shall be approved by the governing body of Organization and by City. 14. EQUAL OPPORTUNITY AND COMPLIANCE WITH LAWS Organization will submit for City approval, a written plan for compliance with the Equal Employment and Affirmative Action Federal provisions, within one hundred twenty (120) days of the effective date of this Agreement. Organization shall comply with all applicable equal employment opportunity and af- firmative action laws or regulations. Organization will furnish all information and reports requested by City, and will permit access to its books, records, and accounts for purposes of investigation to ascertain com- pliance with local, State and Federal rules and regulations. In the event of Organization's non-compliance with the non-discrimination requirements, the Agreement may be canceled, terminated, or suspended in whole or in part, and Or- ganization may be barred from further contracts with City. 15. WARRANTIES Organization represents and warrants that: All information, reports and data heretofore or hereafter requested by City and furnished to City, are complete and accurate as of the date shown on the information, data, or re- port, and, since that date, have not undergone any significant change without written no- tice to City. Page 8 of 19 Bo Co Do mo Fo mo Bo Co Any supporting financial statements heretofore requested by City and furnished to City, are complete, accurate and fairly reflect the financial conditions of Organization on the date shown on said report, and the results of the operation for the period covered by the report, and that since said date, there has been no material change, adverse or otherwise, in the financial condition of Organization. No litigation or legal proceedings are presently pending or threatened against Organiza- tion. None of the provisions herein contravene or are in conflict with the authority under which Organization is doing business or with the provisions of any existing indenture or agree- ment of Organization. Organization has the power to enter into this Agreement and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and con- ditions of this Agreement. None of the assets of Organization are subject to any lien or encumbrance of any charac- ter, except for current taxes not delinquent, except as shown in the financial statements furnished by Organization to City. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the submission of each request for payment. 16. CHANGES AND AMENDMENTS Any alterations, additions, or deletions to the terms of this Agreement shall be by written amendment executed by both parties, except when the terms of this Agreement expressly provide that another method shall be used. Organization may not make transfers between or among approved line items within budget categories set forth in Exhibit B without prior written approval of the Community Development Administrator for the City. Organization shall request, in writing, the budget revision in a form prescribed by City, and such request for revision shall not in- crease the total monetary obligation of City under this Agreement. In addition, budget revisions cannot significantly change the nature, intent, or scope of the program funded under this Agreement. Organization will submit revised budget and program information, whenever the level of funding for Organization or the program(s) described herein is altered according to the total levels contained in any portion of Exhibit B. Page 9 of 19 It is understood and agreed by the parties hereto that changes in the State, Federal or local laws or regulations pursuant hereto may occur during the term of this Agreement. Any such modifications are to be automatically incorporated into this Agreement without writ- ten amendment hereto, and shall become a part of the Agreement on the effective date specified by the law or regulation. City may, from time to time during the term of the Agreement, request changes in Exhibit A which may include an increase or decrease in the amount of Organization's compensa- tion. Such changes shall be incorporated in a written amendment hereto, as provided in Subsection A of this Section. Any alterations, deletions, or additions to the Contract Budget Detail incorporated in Ex- hibit B shall require the prior written approval of City. Organization agrees to notify City of any proposed change in physical location for work performed under this Agreement at least 30 calendar days in advance of the change. Organization shall notify City of any changes in personnel or governing board composi- tion. It is expressly understood that neither the performance of Exhibit A for any program con- tracted hereunder nor the transfer of funds between or among said programs will be per- mitted. 17. NOTIFICATION OF ACTION BROUGHT In the event that any claim, demand, suit or other action is made or brought by any per- son(s), firm corporation or other entity against Organization, Organization shall give written no- tice thereof to City within two working days after being notified of such claim, demand, suit or other action. Such notice shall state the date and hour of notification of any such claim, demand, suit or other action; the names and addresses of the person(s), firm, corporation or other entity making such claim, or that instituted or threatened to institute any type of action or proceeding; the basis of such claim, action or proceeding; and the name of any person(s) against whom such claim is being made or threatened. Such written notice shall be delivered either personally or by mail. 18. INDEMNIFICATION It is expressly understood and agreed by both parties hereto that City is contracting with Organization as an independent contractor and that as such, Organization shall save and hold City, its officers, agents and employees harmless from all liabil- ity of any nature or kind, including costs and expenses for, or on account of, any Page 10 of 19 mo Bo Co Do mo Fo claims, audit exceptions, demands, suits or damages of any character whatsoever re- sulting in whole or in part from the performance or omission of any employee, agent or representative of Organization. Organization agrees to provide the defense for, and to indemnify and hold harmless City its agents, employees, or contractors from any and all claims, suits, causes of action, demands, damages, losses, attorney fees, expenses, and liability arising out of the use of these contracted funds and program administration and implementation except to the extent caused by the willful act or omission of City, its agents or em- ployees. 19. INSURANCE Organization shall observe sound business practices with respect to providing such bond- ing and insurance as would provide adequate coverage for services offered under this Agreement. The premises on and in which the activities described in Exhibit A are conducted, the employees conducting these activities, shall be covered by premise liability insurance, commonly referred to as "Owner/Tenant" coverage with City named as an additional in- sured. Upon request of Organization, City may, at its sole discretion, approve alternate insurance coverage arrangements. Organization will comply with applicable workers' compensation statutes and will obtain employers' liability coverage where available and other appropriate liability coverage for program participants, if applicable. Organization will maintain adequate and continuous liability insurance on all vehicles owned, leased, or operated by Organization. All employees of Organization who are re- quired to drive a vehicle in the normal scope and course of their employment must pos- sess a valid Texas Driver's license and automobile liability insurance. Evidence of the employee's current possession of a valid license and insurance must be maintained on a current basis in Organization's files. Actual losses are not covered by insurance as required by this Section are not allowable costs under this Agreement, and remain the sole responsibility of Organization. The policy or policies of insurance shall contain a clause which requires that City and Organization be notified in writing of any cancellation or change in the policy at least 30 days prior to such change or cancellation. Page 11 of 19 20. CONFLICT OF INTEREST mo Organization covenams that neither it nor any member of its governing body presemly has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreemem. Organization further covenants that in the performance of this Agreement, no person having such inter- est shall be employed or appoimed as a member of its governing body. Bo Organization further covenams that no member of its governing body or its staff, subcon- tractors or employees shall possess any interest in or use his/her position for a purpose that is or gives the appearance of being motivated by desire for private gain for him- self/herself, or others; particularly those with which he/she has family, business, or other ties. Co No officer, member, or employee of City and no member of its governing body who ex- ercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Agreement shall participate in any decision relating to the Agreement which affects his or her personal interest or the interest in any corporation, partnership, or association in which he or she has a direct or indirect interest. 21. NEPOTISM Organization shall not employ in any paid capacity any person who is a member of the immediate family of any person who is curremly employed by Organization, or is a member of Organization's governing board. The term "member of immediate family" includes: wife, hus- band, son, daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, steppar- eM, stepchild, half-brother and half-sister. 22. NOTICE Any notice or other written instrumem required or permitted to be delivered under the terms of this Agreemem shall be deemed to have been delivered, whether actually received or not, when deposited in the United States mail, postage prepaid, registered or certified, return re- ceipt requested, addressed to Organization or City, as the case may be, at the following ad- dresses: CITY ORGANIZATION City of DeNon, Texas Attn: City Manager 215 E. McKinney Denton, TX 76201 Friends of the Family ATTN: Executive Director P.O. Box 640 Denton, TX 76202 Page 12 of 19 Either party may change its mailing address by sending notice of change of address to the other at the above address by certified mail, return receipt requested. mo Bo Co Do mo Fo 23. MISCELLANEOUS Organization shall not transfer, pledge or otherwise assign this Agreement or any interest therein, or any claim arising thereunder to any party or parties, bank, trust company or other financial institution without the prior written approval of City. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the re- maining provisions shall remain in full force and effect and continue to conform to the original intent of both parties hereto. In no event shall any payment to Organization hereunder, or any other act or failure of City to insist in any one or more instances upon the terms and conditions of this Agree- ment constitute or be construed in any way to be a waiver by City of any breach of cove- nant or default which may then or subsequently be committed by Organization. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to City to enforce its rights hereunder, which rights, pow- ers, privileges, or remedies are always specifically preserved. No representative or agent of City may waive the effect of this provision. This Agreement, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto, and any prior agreement, assertion, statement, un- derstanding, or other commitment occurring during the term of this Agreement, or subse- quent thereto, have any legal force or effect whatsoever, unless properly executed in writ- ing, and if appropriate, recorded as an amendment of this Agreement. In the event any disagreement or dispute should arise between the parties hereto pertain- ing to the interpretation or meaning of any part of this Agreement or its governing rules, codes, laws, ordinances, or regulations, City as the party ultimately responsible to HUD for matters of compliance, will have the final authority to render or to secure an interpre- tation. This Agreement shall be interpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this Agreement shall be in a court of competent juris- diction sitting in Denton County, Texas. Page 13 of 19 iN WITNESS WHEREOF, the parties do hereby affix their signatures and enter into this Agreement as of the day of ,2004. CITY OF DENTON, TEXAS ATTEST: JENNIFER WALTERS CITY SECRETARY BY: MICHAEL A. CONDUFF CITY MANAGER BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY CITY ATTORNEY BY: FRIENDS OF THE FAMILY ATTEST: BY: EXECUTIVE DIRECTOR BY: BOARD SECRETARY Page 14 of 19 EXHIBIT A SCOPE OF SERVICES Friends of the Family The Scope of Services under this Agreemem shall be as follows: SECTION I - ACTIVITY ORGANIZATION shall provide services related to relationship violence. Beneficiaries of the services to be provided hereunder must reside in the City of Demon and ORGANIZATION shall provide services to low to moderate-income individuals; however, cli- ems will be accepted without regard to income level, age, gender, race, national origin, physical handicap, sexual preference, or political persuasion. SECTION II - SERVICES In order to complete the agreed upon activity ORGANIZATION shall provide the following ser- vices: · Meet or exceed the shelter guidelines of the appropriate licensing or accreditation entity. · Provide a toll free, 24-hour crisis hotline available to residems of Demon in a relationship violence crisis, sexual assault crisis or in need of information and referral. · Provide protective residential shelter for families with 24-hour service to shelter resi- dents. · Provide relationship violence outreach including community education to all residems of Demon with an emphasis on low-income areas of the community. · Provide a sexual assault program including a rape crisis team on call 24 hours per day to advocate for the victim, a Rape Crisis Advocate, information and support, and individual and group counseling. · Provide child and adolescem treatmem services for ages 3 through 17 including play therapy, activity therapy, and individual and group therapy. · Provide a batterers intervention program geared to facilitate the batterer to take responsi- bility for his or her abusive behavior and generate non-comrolling, non-abusive behaviors to handle situations. Page 15 of 19 · Provide a parenting program designed specifically for families experiencing crisis and extreme stress or refer victims of domestic violence to such a program in the community.. · Work with other human service agencies to assist homeless or potentially homeless fami- lies to achieve self-sufficiency. · Work with local homeless providers to provide housing and transitional services to home- less and potentially homeless families who are victims of domestic violence and/or sexual assault. · Participate in the Denton County Homeless Coalition and provide statistical information to the Denton County Homeless Coalition upon request in a reasonable time frame. SECTION III - UNIT OF SERVICE A unit of service will be the tool by which the CITY and the ORGANIZATION can measure performance under this agreement. A unit of service shall be defined as services provided to an individual as described in Section II - Services SECTION IV- GOALS ORGANIZATION shall provide not less than 500 units of service. The total number of units of service required constitutes the performance target for the ORGANIZATION under this Agree- ment. The ORGANIZATION will assist at least 12 City of Denton households to move from the shelter into a transitional housing or permanent housing program during the term on this Agree- ment. ORGANIZATION shall provide the services listed in this Agreement within the monetary limits contained in Exhibit B, entitled "Budget", attached hereto and incorporated by reference herein. In no event shall compensation to the ORGANIZATION exceed the lesser of the ORGANIZA- TION's costs attributable to the work performed as stated herein, or sum of Twenty Eight Thou- sand and Nine Hundred Dollars ($28,900.00). Direct Service Outcome SECTION IV - OUTCOMES · Crisis intervention and assistance in a relationship violence crisis and/or sexual assault crisis. Page 16 of 19 · Protective residential shelter and transition to housing. · Batterer's intervention to generate non-controlling, non-abusive behaviors to handle situations. · Increased parenting skills and family support network for families experiencing crisis and extreme stress or victims of domestic violence. · Assist to homeless or potentially homeless families to achieve self-sufficiency. Community Outcome Denton County Friends of the Family assists the City of Denton in the provision of services nec- essary to (1) prevent and reduce relationship violence (2) continue allocation of scarce resources to meet urgent community needs, as outlined in the 2000-2005 City of Denton Consolidated Plan as Human Services objectives. Denton County Friends of the Family benefits the citizens of the City of Denton and supports a coordinated effort to maximize community resources by working with other service providers. Page 17 of 19 Exhibit B Budget Denton County Friends of the Family Allowable Expenditure Employee Salaries Budget Amount $28,900 Total $28,900 Denton County Friends of the Family will be reimbursed on fee for service basis for the salaries of direct care staff only. Page 18 of 19 Date: 2003-2004 Exhibit C Qualifying Income Limits for Federally Assisted Programs Maximum Income Levels Family Size 1 2 3 4 5 6 7 8 Moderate Income 80% AMI - <65% AMI Low Income 65% AMI - <50% AMI Very-Low Income 50% AMI - <30% AMI Extremely-Low Income _<30% AMI $37,250- $30,251 $42,550 - $34,601 $47,900- $38,901 $53,200- $43,251 $57,450- $46,701 $61,700- $50,151 $65,950- $53,601 $70,200- $57,051 Source: $30,250 - $23,301 $34,600 - $26,601 $38,900- $29,951 $43,250- $33,251 $46,700- $35,901 $50,150- $38,551 $53,600- $41,251 $57,050- $43,901 $23,300 - $13,951 $26,600 - $15,951 $29,950 - $17,951 $33,250- $19,951 $35,900- $21,551 $38,550- $23,151 $41,250- $24,751 $43,900- $26,351 $13,950 or Below $15,950 or Below $17,950 or Below $19,950 or Below $21,550 or Below $23,150 or Below $24,750 or Below $26,350 or Below U.S. Department of Housing and Urban Development Effective: October 2003 Page 19 of 19 AGENDA DATE: DEPARTMENT: CM: AGENDA INFORMATION SHEET November 2, 2004 Economic Development Mike Conduff ~ SUBJECT Consider adoption of an ordinance of the City of Demon authorizing an agreemem between the City of Demon, Texas and the Family Health Care, inc. for prenatal health care for low to moderate income persons; providing for the expenditure of funds therefore; and providing for an effective date. BACKGROUND The Human Services Advisory Committee recommended that the City of Demon provide $26,000 from Community Developmem Block Grams funds to Family Health Care, inc. to provide prenatal care to non-Medicaid eligible pregnam women residing in the City of Demon. Services will include the following: 1. Initial prenatal visit with history. 2. Physical exam, lab work and sonograms. 3. Socialworker assessmem 4. Work with the Denton County Health Department to provide outreach on prenatal care and participate with the Denton County Health Department on any infant mortality projects or work groups. 5. Referral to childbirth and parenthood classes 6. Advanced Practice Nurses (APN) will provide cliem care and consult with the supervising physicians as appropriate ESTIMATED PROJECT SCHEDULE The funding agreement includes reimbursemem for services provided from October 1, 2004 through September 30, 2005. PRIOR ACTION/REVIEW (Councils, Boards, Commissions) The Human Services Advisory Committee reviewed funding requests, developed a proposed annual budget utilizing both Community Developmem Block Gram funds and City of Demon General Fund dollars for human services. James McDade and Carol Bounds, HSAC members, presemed the committee's revised recommendations to City Council on September 7, 2004. FISCAL INFORMATION Funding for the program has been allocated in the City of Demon 2004-2005 Annual Program of Services. EXHIBITS 1. Ordinance 2. Funding Agreement Prepared by: Wendy Nalls Human Services Coordinator Respectfully submitted: Linda Ratliff Director of Economic Development S:\Our DocumentsSOrdinancesS04\Family Health Care Ord ( 10-11-04 Version).DOC ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND FAMILY HEALTH CARE INCORPORATED FOR PRENATAL SERVICES FOR LOW-INCOME FAMILIES; FIND1NG AN EXEMPTION FROM PUBLIC BIDDING REQUIREMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Family Health Care, Inc., a Texas non-profit corporation, (the "Organization") provides for prenatal services to low-income families (the "Program"); and WHEREAS, the Organization and the City of Denton desire to enter into an agreement to provide for the continuance of the Program which agreement is substantially in the same form as the agreemem attached hereto and made a part hereof by reference (the "Public Service Agreemem"); and WHEREAS, the Program is a part of the City's community developmem program as authorized by Chapter 373 of the Local Government Code and it helps to eliminate conditions detrimemal to the public health and safety by providing opportunities and services to low-income persons in Denton that would otherwise not be available; and WHEREAS, the Program and the Public Service Agreement are necessary to preserve and protect the public health and safety of the City's residems by helping to insure that low-income families have prenatal services; and WHEREAS, City Council finds that if the Program and the Public Service Agreemem are not available, the low-income women would be at increased risk for Gestational Diabetes, low-birth weight infant, infant mortality, and other health problems, thereby creating a substantial health and safety risk for citizens of DeNon; and WHEREAS, the Program is supervised and administered by professional personnel which are licensed medical professionals and are monitored by the State Health Department; and WHEREAS, City Council finds that the Public Service Agreemem and the expenditures provided for in the Agreement are exempt from competitive bidding as a procurement necessary to preserve or protect the public health or safety of the City's residents under Section 252.022(a)(2) of the Local Governmem Code and as a procuremem for professional services under Section 252.022(a)(4) of the Local Governmem Code; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Services Procuremem Act", generally provides that a City may not select a provider of professional services on the basis of competitive bids, but must select the provider on the basis of demonstrated Page 2 S:\Our DocumentsSOrdinancesS04\Family Health Care Ord (10-11-04 Version).DOC competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, the City Council of the City of DeNon hereby finds that the Program and the Public Service Agreemem serve importam municipal and public purposes and are in the public interest; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set forth in the preamble of this ordinance are incorporated by reference imo the body of this ordinance as if fully set forth herein. SECTION 2: That the award of this Agreemem by the City is on the basis of the demonstrated competence, knowledge, and qualifications of Covington and the ability of Covington to perform the professional services needed by the City for a fair and reasonable price. SECTION 3. The City Manager, or his designee, is hereby authorized to execute the Public Service Agreemem and to carry out the duties and responsibilities of the City under the Public Service Agreemem, including the expenditure of funds as provided in the Public Agreemem. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ., 2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 2 2004-2005 CDBG SERVICE AGREEMENT BETWEEN THE CITY OF DENTON AND FAMILY HEALTH CARE, INCORPORATED This Agreemem is made and emered imo by and between the City of DeNon, a Texas municipal corporation, acting by and through its City Manager, pursuam to ordinance, hereinaf- ter referred to as CITY, and Family Health Care, inc, PO BOX 1611, Denton, TX 76202, a Texas non-profit corporation, hereinafter referred to as CONTRACTOR. WHEREAS, CITY has received certain funds from the U.S. Departmem of Housing and Urban Development under Title i of the Housing and Community Development Act of 1974, as amended; and WHEREAS, CITY has adopted a budget for such funds and included therein an author- ized budget for expenditure of funds for; and WHEREAS, CITY has designated the Community Developmem Division as the division responsible for the administration of this Agreement and all matters pertaining thereto; and WHEREAS, CITY wishes to engage CONTRACTOR to carry out such project; NOW, THEREFORE, the parties hereto agree, and by the execution hereof are bound to the mutual obligations and to the performance and accomplishment of the conditions hereinafter described. This Agreemem shall commence on or as of October 1, 2004 and shall terminate on Sep- tember 30, 2005 unless sooner terminated in accordance with Section 25 "Termination". RESPONSIBILITIES CONTRACTOR hereby accepts the responsibility for the performance of all services and activities described in the Scope of Services attached hereto as Exhibit A, and incorporated herein by reference, in a satisfactory and efficiem manner as determined by CITY, in accordance with the terms herein. CITY will consider CONTRACTOR's executive officer to be CON- TRACTOR's representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received from CONTRACTOR, and ap- proved by CITY. The CITY's Community Developmem Administrator will be CITY's represemative re- sponsible for the administration of this Agreemem. Beneficiaries of the activities to be provided hereunder must reside in the City of Demon and CONTRACTOR certifies that the activities carried out with Community Developmem Block Gram funds shall meet the program's National Objective of benefit to low and moderate-income persons. CONTRACTOR shall provide services to persons whose income is equal to or lower than 80% of the median income of the Dallas standard metropolitan statistical area. To accom- plish this, the CONTRACTOR shall use the currem applicable income limits published by the Department of Housing and Urban Development for lower income housing assistance under Sec- tion 8 of the United States Housing Act of 1937 herein attached as Exhibit D. income eligibility shall be determined by the sum of the gross income of all individuals residing in the household. Services must be provided directly to or on behalf of specific idemified eligible cliems. Eligibil- ity documemation must be included in each cliem's file and updated at least once during the con- tract period. CITY'S OBLIGATION Limit of Liability. CITY will reimburse CONTRACTOR for expenses incurred pursu- ant and in accordance with the project budget attached hereto as Exhibit B and the Scope of Services herein attached as Exhibit A and incorporated herein by reference. Notwith- standing any other provision of the Agreement, the total of all payments and other obliga- tions made or incurred by CiTY hereunder shall not exceed the sum of Thirty Thousand Dollars ($30,000.00). Measure of Liability. In consideration of full and satisfactory services and activities hereunder by CONTRACTOR and receipt of a requisition for paymem with appropriate documentation of expenditures, CITY shall make payments to CONTRACTOR based on the Budget attached hereto and incorporated herein for all purposes as Exhibit B, subject to the limitations and provisions set forth in this Section and Section 7 of this Agreement. Payments may be contingent upon certification of the CONTRACTOR's financial man- agement system in accordance with the standards specified in OMB Circular A-110. (1) The parties expressly understand and agree that CITY's obligations under this Section are contingent upon the actual receipt of adequate Community Develop- mere Block Gram (CDBG) funds to meet CiTY's liabilities under this Agreemem. If adequate funds are not available to make payments under this Agreement, CITY shall notify CONTRACTOR in writing within a reasonable time after such fact has been determined. CITY may, at its option, either reduce the amount of its liability, as specified in Subsection A of this Section or terminate the Agreemem. if CDBG funds eligible for use for purposes of this Agreemem are reduced, CiTY shall not be liable for further paymems due to CONTRACTOR under this Agree- ment. S:\OurD ........ \C ........ \04\Family llcal/h04.DOC Page 2 of 26 It is expressly understood that this Agreement in no way obligates the General Fund or any other monies or credits of the City of Demon. (3) CITY shall not be liable for any cost or portion thereof which: (a) has been paid, reimbursed or is subject to paymem or reimbursemem, from any other source; (b) was incurred prior to the beginning date, or after the ending date specified in Section 1; (c) is not in strict accordance with the terms of this Agreement, including all exhibits attached hereto; (d) has not been billed to CITY within 90 calendar days following billing to CONTRACTOR, or termination of the Agreement, whichever date is ear- lier; or (e) is not an allowable cost as defined by Section 11 of this Agreemem or the project budget. (4) CITY shall not be liable for any cost or portion thereof which is incurred with re- spect to any activity of CONTRACTOR requiring prior written authorization from CITY, or after CITY has requested that CONTRACTOR furnish data con- cerning such action prior to proceeding further, unless and umil CiTY advises CONTRACTOR to proceed. (5) CITY shall not be obligated or liable under this Agreement to any party other than CONTRACTOR for paymem of any monies or provision of any goods or ser- vices. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS A. CONTRACTOR understands that funds provided to it pursuant to this Agreement are funds which have been made available to CiTY by the Federal Governmem (U.S. Departmem of Housing and Urban Developmem) under the Housing and Community Developmem Act of 1974, as amended, in accordance with an approved Gram Application and specific assurances. Accordingly, CONTRACTOR assures and certifies that it will comply with the requirements of the Housing and Community Developmem Act of 1974 (P.L. 93-383) as amended and with regu- lations promulgated thereunder, and codified at 24 CFR 570. The foregoing is in no way mean to constitute a complete compilation of all duties imposed upon CONTRACTOR by law or ad- ministrative ruling, or to narrow the standards which CONTRACTOR must follow. S:\OurD ........ \C ........ \04\Familylloal/h04.DOC Page 3 of 26 CONTRACTOR further accrues and certifies that if the regulations and issuances prom- ulgated pursuant to the Act are amended or revised, it shall comply with them, or notify CITY, as provided in Section 23 of this Agreemem. CONTRACTOR agrees to abide by the conditions of and comply with the requirements of the Office of Managemem and Budget Circulars Nos. A-110, A-122, A-87 and A-133 as ap- plicable. B. CONTRACTOR shall comply with all applicable federal laws, laws of the State of Texas and ordinances of the City of DeNon. Co CONTRACTOR is required to comply with the applicable uniform administrative re- quiremems as described in 24 CFR 570.502 and 24 CFR 570 subpart K with the excep- tions noted below: (1) CONTRACTOR does not assume CITY'S environmemal responsibilities described at CFR 570.604; and (2) CONTRACTOR does not assume the CITY's responsibility for initiating the review process under the provisions of 24 CFR Part 52. mo Bo Co Do REPRESENTATIONS CONTRACTOR assures and guarantees that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Agreement. The person or persons signing and executing this Agreemem on behalf of CONTRAC- TOR, do hereby warrant and guarantee that he, she, or they have been fully authorized by CONTRACTOR to execute this Agreement on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth. CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this Agreement if there is a dispute as to the legal authority of either CON- TRACTOR or the person signing the Agreement to enter into this Agreement. CON- TRACTOR is liable to CiTY for any money it has received from CiTY for performance of the provisions of this Agreement if CITY has suspended or terminated this Agreement for the reasons enumerated in this Section. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Agreement will in no way be substituted for funds and resources from other S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 4 of 26 sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this Agreement not been executed. PERFORMANCE BY CONTRACTOR CONTRACTOR will provide, oversee, administer, and carry out all of the activities and services set out in the SCOPE OF SERVICES, attached hereto and incorporated herein for all purposes as Exhibit A, utilizing the funds described in Exhibit B, attached hereto and incorpo- rated herein for all purposes and deemed by both parties to be necessary and sufficient payment for full and satisfactory performance of the program, as determined solely by CiTY and in ac- cordance with all other terms, provisions and requirements of this Agreement. No modifications or alterations may be made in the Scope of Services without the prior written approval of the City's Community Development Administrator. PAYMENTS TO CONTRACTOR Payments to Contractor. The CITY shall pay to the CONTRACTOR a maximum amount of money totaling $30,000.00 for services rendered under this Agreement. CiTY will pay these funds on a reimbursement basis to the CONTRACTOR within twenty days after CiTY has received supporting documentation of eligible expenditures. CONTRAC- TOR's failure to request reimbursement on a timely basis may jeopardize present or fu- ture funding. Funds are to be used for the sole purpose of providing the services described in the Scope of Services herein attached as Exhibit A and based on the budget herein attached as Ex- hibit B. Excess Payment. CONTRACTOR shall refund to CiTY within ten working days of CiTY's request, any sum of money which has been paid by CiTY and which CiTY at any time thereafter determines: (1) has resulted in overpayment to CONTRACTOR; or (2) has not been spent strictly in accordance with the terms of this Agreement; or (3) is not supported by adequate documentation to fully justify the expenditure. Disallowed Costs. Upon termination of this Agreement, should any expense or change for which payment has been made be subsequently disallowed or disapproved as a result of any auditing or monitoring by CITY, the Department of Housing and Urban Develop- ment, or any other Federal agency, CONTRACTOR will refund such amount to CITY S:\OurD ........ \C ........ \04\FamilylIcal/h04.DOC Page 5 of 26 within ten working days of a written notice to CONTRACTOR, which specifies the amount disallowed. Refunds of disallowed costs may not be made from these or any funds received from or through CITY. Reversion of Assets. CONTRACTOR, upon expiration of this Agreement shall transfer to the CITY any CDBG funds on hand at the time of expiration and any accounts receivable attributable to the use of CDBG funds. (2) If CITY finds that CONTRACTOR is unwilling and/or unable to comply with any of the terms of this Contract, CITY may require a refund of any and all money expended pursuant to this Contract by CONTRACTOR, as well as any remaining unexpended funds which shall be refunded to CiTY within ten working days of a written notice to CONTRACTOR to revert these financial assets. Obligation of Funds. In the event that actual expenditure rates deviate from CON- TRACTOR's provision of a corresponding level of performance, as specified in Exhibit A, CITY hereby reserves the right to reappropriate or recapture any such underexpended funds. Contract Close Out. CONTRACTOR shall submit the Agreement close out package to CITY, together with a final expenditure report, for the time period covered by the last in- voice requesting reimbursement of funds under this Agreement, within 15 working days following the close of the Agreement period. CONTRACTOR shall utilize the form agreed upon by CiTY and CONTRACTOR. mo Bo WARRANTIES CONTRACTOR represents and warrants that: All information, reports and data heretofore or hereafter requested by CITY and fur- nished to CITY, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any significant change without written notice to CITY. Any supporting financial statements heretofore requested by CITY and furnished to CITY, are complete, accurate and fairly reflect the financial condition of CONTRAC- TOR on the date shown on said report, and the results of the operation for the period cov- ered by the report, and that since said date, there has been no material change, adverse or otherwise, in the financial condition of CONTRACTOR. S:\OurD ........ \U ........ \(,4\Family lIcal/h(,4.DOC Page 6 of 26 No litigation or legal proceedings are presently pending or threatened against CON- TRACTOR. None of the provisions herein contravene or are in conflict with the authority under which CONTRACTOR is doing business or with the provisions of any existing indenture or agreement of CONTRACTOR. CONTRACTOR has the power to enter into this Agreement and accept payments here- under, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Agreement. None of the assets of CONTRACTOR is subject to any lien or encumbrance of any char- acter, except for current taxes not delinquent, except as shown in the financial statements furnished by CONTRACTOR to CITY. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the submission of each request for payment. COVENANTS During the period of time that payment may be made hereunder and so long as any pay- ments remain unliquidated, CONTRACTOR shall not, without the prior written consent of the Community Development Administrator or her authorized representative: Mortgage, pledge, or otherwise encumber or suffer to be encumbered, any of the assets of CONTRACTOR now owned or hereafter acquired by it, or permit any pre-existing mortgages, liens, or other encumbrances to remain on, or attached to, any assets of CONTRACTOR which are allocated to the performance of this Agreement and with respect to which CITY has ownership hereunder. (2) Sell, assign, pledge, transfer or otherwise dispose of accounts receivables, notes or claims for money due or to become due. (3) Sell, convey, or lease all or substantial part of its assets. (4) Make any advance or loan to, or incur any liability for any other firm, person, en- tity or corporation as guarantor, surety, or accommodation endorser. (5) Sell, donate, loan or transfer any equipment or item of personal property pur- chased with funds paid to CONTRACTOR by CITY, unless CiTY authorizes such transfer. S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 7 of 26 Bo mo Bo CONTRACTOR agrees, upon written request by CITY, to require its employees to attend training sessions sponsored by the Community Development Division. 10. ALLOWABLE COSTS Costs shall be considered allowable only if incurred directly and specifically in the per- formance of and in compliance with this Agreement and in conformance with the stan- dards and provisions of Exhibits A and B. Approval of CONTRACTOR's budget, Exhibit B, does not constitute prior written ap- proval, even though certain items may appear herein. CITY's prior written authorization is required in order for the following to be considered allowable costs: Encumbrances or expenditures during any one month period which exceeds one- tenth (1/10) of the total budget as specified in Exhibit B. (2) CITY shall not be obligated to any third parties, including any subcontractors of CONTRACTOR, and CITY funds shall not be used to pay for any contract ser- vice extending beyond the expiration of this Agreement. (3) Out of town travel. (4) Any alterations or relocation of the facilities on and in which the activities speci- fied in Exhibit A are conducted. Any alterations, deletions or additions to the Personnel Schedule incorporated in Exhibit B. (6) Costs or fees for temporary employees or services. (7) Any fees or payments for consultant services. (8) Fees for attending out of town meetings, seminars or conferences. Written requests for prior approval are CONTRACTOR's responsibility and shall be made within sufficient time to permit a thorough review by CITY. CONTRACTOR must obtain written approval by CITY prior to the commencement of procedures to solicit or purchase services, equipment, or real or personal property. Any procurement or purchase which may be approved under the terms of this Agreement must be conducted in its en- tirety in accordance with the provisions of this Agreement. Expenditures will not be reimbursed to CONTRACTOR for the purchase of real property or equipment. These are not allowable costs under this agreement. S:\OurD ........ \C ........ \04\Familyllcal/h04.DOC Page 8 of 26 mo Bo Co Do 11. PROGRAM INCOME For purposes of this Agreement, program income means earnings of CONTRACTOR realized from activities resulting from this Agreement or from CONTRACTOR's man- agement of funding provided or received hereunder. Such earnings include, but are not limited to, income from interest, usage or rental or lease fees, income produced from con- tract-supported services of individuals or employees or from the use or sale of equipment or facilities of CONTRACTOR provided as a result of this Agreement, and payments from clients or third parties for services rendered by CONTRACTOR under this Agree- ment. CONTRACTOR shall maintain records of the receipt and disposition of program income in the same manner as required for other contract funds, and reported to CITY in the for- mat prescribed by CITY. CITY and CONTRACTOR agree, that any fees collected for services performed by CONTRACTOR shall be used for payment of costs associated with service provision. Revenue remaining after payment of all program expenses for service provision shall be considered Program Income and shall be subject to all the re- quirements of this Agreement and the regulations found at CFR, Section 570.504. CONTRACTOR shall include this Section in its entirety in all of its sub-contracts which involve other income-producing services or activities. It is CONTRACTOR's responsibility to obtain from CITY a prior determination as to whether or not income arising directly or indirectly from this Agreement, or the perform- ance thereof, constitutes program income. CONTRACTOR is responsible to CITY for the repayment of any and all amounts determined by CITY to be program income, unless otherwise approved in writing by CITY. mo 12. MAINTENANCE OF RECORDS CONTRACTOR agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under this Agreement, in compliance with the provisions of Exhibit B, attached hereto, and with any other applica- ble Federal and State regulations establishing standards for financial management includ- ing OMB Circulars A-87, A-110, A-122 and A-133 as applicable; Title 24 CFR Section 570.502 (b); Title 24 CFR Sections 570.504 and 570.506 as they pertain to costs incurred, audits, program income, administration and other activities and functions. CONTRAC- TOR's record system shall contain sufficient documentation to provide in detail full sup- port and justification for each expenditure. Nothing in this Section shall be construed to S:\OurD ........ \C ........ \04\Family lIcal/h04.DOC Page 9 of 26 relieve CONTRACTOR of fiscal accountability and liability under any other provision of this Agreement or any applicable law. CONTRACTOR shall include the substance of this provision in all subcontracts. Bo CONTRACTOR agrees to retain all books, records, documents, reports, and written ac- counting procedures pertaining to the operation of programs and expenditures of funds under this Agreement for five years. Co Nothing in the above subsections shall be construed to relieve CONTRACTOR of re- sponsibility for retaining accurate and current records which clearly reflect the level and benefit of services provided under this Agreement. Do At any reasonable time and as often as CITY may deem necessary, the CONTRACTOR shall make available to CITY, HUD, or any of their authorized representatives, all of its records and shall permit CITY, HUD, or any of their authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions or employment and all other data requested by said representatives. 13. REPORTS AND INFORMATION At such times and in such form as CITY may require, CONTRACTOR shall furnish such statements, records, data and information as CITY may request and deem pertinent to matters covered by this Agreement. CONTRACTOR shall submit quarterly beneficiary and financial reports to CITY no less than once each three months. The beneficiary report shall detail client information, including race, income, female head of household and other statistics required by CITY. The financial re- port shall include information and data relative to all programmatic and financial reporting as of the beginning date specified in Section 1 of this Agreement. Beneficiary and financial reports shall be due to City within 15 working days after the completion of each quarter. Unless the CITY has granted a written exemption, CONTRACTOR shall submit an audit conducted by independent examiners in accordance with Generally Accepted Accounting Princi- ples. if the CONTRACTOR receives more than $500,000 in federal funding, the audit must be conducted in accordance with OMB Circular A-133 as applicable within thirty days after receipt of such audit. 14. MONITORING AND EVALUATION mo CITY shall perform on-site monitoring of CONTRACTOR's performances under this Agreement. S:\OurD ........ \C ........ \04\Family llcal/h04.DOC Page 1 0 of 26 Bo CONTRACTOR agrees that CiTY may carry out monitoring and evaluation activities to ensure adherence by CONTRACTOR to the Scope of Services, and Program Goals and Objectives, which are attached hereto as Exhibit A, as well as other provisions of this Agreement. Co CONTRACTOR agrees to cooperate fully with CITY in the development, implementa- tion and maintenance of record-keeping systems and to provide data determined by CITY to be necessary for CiTY to effectively fulfill its monitoring and evaluation responsibili- ties. Do CONTRACTOR agrees to cooperate in such a way so as not to obstruct or delay CITY in such monitoring and to designate one of its staff to coordinate the monitoring process as requested by CITY staff. mo After each official monitoring visit, CITY shall provide CONTRACTOR with a written report of monitoring findings documenting findings and concerns that will require a writ- ten response to the City. An acceptable response must be received by the City within 60 days from the CONTRACTOR's receipt of the monitoring report or audit review letter. Future contract payments can be withheld for CONTRACTOR's failure to submit a re- sponse within 60 days. Fo CONTRACTOR shall submit copies of any fiscal, management, or audit reports by any of CONTRACTOR's funding or regulatory bodies to CiTY within five working days of receipt by CONTRACTOR. 15. DIRECTORS' MEETINGS During the terms of this Agreement, CONTRACTOR shall cause to be delivered to CITY copies of all notices of meetings of its Board of Directors, setting forth the time and place thereof. Such notice shall be delivered to CITY in a timely manner to give adequate notice, and shall include an agenda and a brief description of the matters to be discussed. CONTRACTOR understands and agrees that CITY representatives shall be afforded access to all of the Board of Directors' meetings. Minutes of all meetings of CONTRACTOR's governing body shall be available to CITY within ten days after Board approval. 16. INSURANCE mo CONTRACTOR shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Agreement. S:\OurD ........ \C ........ \04\Family lIcal/h04.DOC Page 1 1 of' 26 Bo Co Do mo Fo mo Bo Co The premises on and in which the activities described in Exhibit A are conducted, and the employees conducting these activities, shall be covered by premise liability insurance, commonly referred to as "Owner/Tenant" coverage with CITY named as an additional insured. Upon request of CONTRACTOR, CITY may, at its sole discretion, approve al- ternate insurance coverage arrangements. CONTRACTOR will comply with applicable workers' compensation statues and will obtain employers' liability coverage where available and other appropriate liability cov- erage for program participants, if applicable. CONTRACTOR will maintain adequate and continuous liability insurance on all vehicles owned, leased or operated by CONTRACTOR. All employees of CONTRACTOR who are required to drive a vehicle in the normal scope and course of their employment must possess a valid Texas driver's license and automobile liability insurance. Evidence of the employee's current possession of a valid license and insurance must be maintained on a current basis in CONTRACTOR's files. Actual losses not covered by insurance as required by this Section are not allowable costs under this Agreement, and remain the sole responsibility of CONTRACTOR. The policy or policies of insurance shall contain a clause which requires that City and Contractor be notified in writing of any cancellation of change in the policy at least 30 days prior to such change or cancellation. 17. CIVIL RIGHTS / EQUAL OPPORTUNITY CONTRACTOR shall comply with all applicable equal employment opportunity and af- firmative action laws or regulations. The CONTRACTOR shall not discriminate against any employee or applicant for employment because of race, color, creed, religion, na- tional origin, gender, age or disability. The CONTRACTOR will take affirmative action to insure that all employment practices are free from such discrimination. Such employ- ment practices include but are not limited to the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. CONTRACTOR shall submit for CITY's approval, a written plan for compliance with the Equal Employment and Affirmative Action Federal provisions, within 30 days of the effective date of this Agreement The CONTRACTOR agrees to comply with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Sec- tion 109 of Title 1 of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities S:\Our D ........ \C ........ \04\Family llcal/h04.OOC Page 1 2 of 26 Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063 and Executive Order 11246 as amended by Executive Orders 11375 and 12086. Co CONTRACTOR will furnish all information and reports requested by the CITY, and will permit access to its books, records, and accounts for purposes of investigation to ascertain compliance with local, state and Federal rules and regulations. Do In the event of CONTRACTOR's non-compliance with the non-discrimination require- ments, CITY may cancel or terminate the Agreement in whole or in part, and CON- TRACTOR may be barred from further contracts with CITY. 18. PERSONNEL POLICIES Personnel policies shall be established by CONTRACTOR and shall be available for ex- amination. Such personnel policies shall: mo Be no more liberal than CITY's personnel policies, procedures, and practices, including policies with respect to employment, salary and wage rates, working hours and holidays, fringe benefits, vacation and sick leave privileges, and travel; and Bo Be in writing and shall be approved by the governing body of CONTRACTOR and by CITY. mo Bo Co 19. CONFLICT OF INTEREST CONTRACTOR covenants that neither it nor any member of its governing body pres- ently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement. CON- TRACTOR further covenants that in the performance of this Agreement, no person hav- ing such interest shall be employed or appointed as a member of its governing body. CONTRACTOR further covenants that no member of its governing body or its staff, sub- contractors or employees shall possess any interest in or use his position for a purpose that is or gives the appearance of being motivated by desire for private gain for himself, or others, particularly those with which he has family, business, or other ties. No officer, member, or employee of CITY and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Agreement shall participate in any decision relating to the Agreement which affects his or her personal interest or the interest in any corporation, partnership, or association in which he or she has a direct or indirect interest. S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 1 3 of 26 20. NEPOTISM CONTRACTOR shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently employed by CONTRACTOR, or is a member of CONTRACTOR's governing board. The term "member of immediate family" in- cludes: wife, husband, son, daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, step-parent, step-child, half-brother and half-sister. 21. POLITICAL OR SECTARIAN ACTIVITY A. Neither the funds advanced pursuant to this Agreement, nor any personnel which may be employed by the CONTRACTOR with funds advanced pursuant to this Agreement shall be in any way or to any extent engaged in any conduct or political activity in contravention of Chapter 15 of Title 5 of the United States Code. B. The CONTRACTOR is prohibited from using funds provided herein or personnel em- ployed in the administration of the program for: political activities; sectarian or religious activi- ties, lobbying, political patronage or nepotism activities. C. The CONTRACTOR agrees that none of the funds or services provided directly or indi- rectly under this Agreement shall be used for any partisan political activity or to further the elec- tion of defeat of any candidate for public office, or for publicity, lobbying and/or propaganda purposes designed to support or defeat pending legislation. Employees of the CONTRACTOR connected with any activity that is funded in whole or in part by funds provided to CONTRAC- TOR under this Agreement may not under the term of this Agreement: 1. Use their official position or influence to affect the outcome of an election or nomi- nation. 2. solicit contributions for political purposes; or 3. take an active part in political management or in political campaigns. CONTRACTOR hereby agrees to sign a Certification Regarding Lobbying included herein as Exhibit "C" and if necessary, the Disclosure of Lobbying Activities provided by the CITY. S:\Our D ........ \C ........ \04\Family llcal/h04.DOC Page 1 4 of 26 22. PUBLICITY Where such action is appropriate, CONTRACTOR shall publicize the activities con- ducted by CONTRACTOR under this Agreemem. in any news release, sign, brochure, or other advertising medium, disseminating information prepared or distributed by or for CONTRACTOR, the advertising medium shall state that the U.S. Department of Housing and Urban Developmem's Community Developmem Block Gram Program funding through the City of Demon has made the project possible. All published material and written reports submitted under this project must be originally developed material unless otherwise specifically provided in this Agreemem. When ma- terial not originally developed is included in a report, the report shall idemify the source in the body of the report or by footnote. This provision is applicable when the material is in a verbatim or extensive paraphrase format. All published material submitted under this project shall include the following reference on the front cover or title page: This documem is prepared in accordance with the City of Demon's Com- munity Developmem Block Gram Program, with funding received from the United States Department of Housing and Urban Development. All reports, documents, studies, charts, schedules, or other appended documentation to any proposal, content of basic proposal, or contracts and any responses, inquiries, corre- spondence and related material submitted by CONTRACTOR shall become the property of CITY upon receipt. 23. CHANGES AND AMENDMENTS Any alterations, additions, or deletions to the terms of this Agreemem shall be by written amendment executed by both parties, except when the terms of this Agreement expressly provide that another method shall be used. CONTRACTOR may not make transfers between or among approved line items within budget categories set forth in Exhibit B without prior written approval of CITY. CON- TRACTOR shall request, in writing, the budget revision in a form prescribed by CITY, and such request for revision shall not increase the total monetary obligation of CITY un- der this Agreement. In addition, budget revisions cannot significantly change the nature, intent, or scope of the program funded under this Agreement. S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 1 5 of 26 Co CONTRACTOR will submit revised budget and program information, whenever the level of funding for CONTRACTOR or the program(s) described herein is altered ac- cording to the total levels contained in any portion of Exhibit B. Do It is understood and agreed by the parties hereto that changes in the State, Federal or local laws or regulations pursuant hereto may occur during the term of this Agreement. Any such modifications are to be automatically incorporated into this Agreement without writ- ten amendment hereto, and shall become a part of the Agreement on the effective date specified by the law or regulation. mo CITY may, from time to time during the term of the Agreement, request changes in Ex- hibit A, which may include an increase or decreased in the amount of CONTRACTOR's compensation. Such changes shall be incorporated in a written amendment hereto, as provided in Subsection A of this Section. Fo Any alterations, deletion, or additions to the Contract Budget Detail incorporated in Ex- hibit B shall require the prior written approval of CITY. Go CONTRACTOR agrees to notify CITY of any proposed change in physical location for work performed under this Agreement at least 30 calendar days in advance of the change. Ho CONTRACTOR shall notify CITY of any changes in personnel or governing board com- position. It is expressly understood that neither the performance of Exhibit A for any program con- tracted hereunder nor the transfer of funds between or among said programs will be per- mitted. 24. SUSPENSION OF FUNDING Upon determination by CITY of CONTRACTOR's failure to timely and properly per- form each of the requirements, time conditions and duties provided herein, CITY, without limit- ing any rights it may otherwise have, may, at its discretion, and upon ten working days written notice to CONTRACTOR, withhold further payments to CONTRACTOR. Such notice may be given by mail to the Executive Officer and the Board of Directors of CONTRACTOR. The no- tice shall set forth the default or failure alleged, and the action required for cure. The period of such suspension shall be of such duration as is appropriate to accomplish corrective action, but in no event shall it exceed 30 calendar days. At the end of the suspension period, if CITY determines the default or deficiency has been satisfied, CONTRACTOR may be restored to full compliance status and paid all eligible funds withheld or impounded during the suspension period. If however, CITY determines that CONTRACTOR has not come into com- pliance, the provisions of Section 25 may be effectuated. S:\OurD ........ \U ........ \04\Family lIcal/h04.DOC Page 1 6 of 26 mo 25. TERMINATION CITY may terminate this Agreement for cause under any of the following reasons or for other reasons not specifically enumerated in this paragraph: (1) CONTRACTOR's failure to attain compliance during any prescribed period of sus- pension as provided in Section 24. (2) CONTRACTOR's failure to materially comply with any of the terms of this Agree- ment. (3) CONTRACTOR's violation of covenants, agreements or guarantees of this Agree- ment. (4) Termination or reduction of funding by the United States Department of Housing and Urban Development. (5) Finding by CITY that CONTRACTOR: (a) is in such unsatisfactory financial condition as to endanger performance under this Agreement; (b) has allocated inventory to this Agreement substantially exceeding reason- able requirements; (c) is delinquent in payment of taxes, or of costs of performance of this Agreement in the ordinary course of business. (6) Appointment of a trustee, receiver or liquidator for all or substantial part of CON- TRACTOR's property, or institution of bankruptcy, reorganization, rearrangement of or liquidation proceedings by or against CONTRACTOR. (7) CONTRACTOR's inability to conform to changes required by Federal, State and lo- cal laws or regulations as provided in Section 4, and Section 2, of this Agreement. (8) The commission of an act of bankruptcy. (9) CONTRACTOR's violation of any law or regulation to which CONTRACTOR is bound or shall be bound under the terms of the Agreement. CITY shall promptly notify CONTRACTOR in writing of the decision to terminate and the effective date of termination. Simultaneous notice of pending termination maybe made to other funding source specified in Exhibit B. S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 1 7 of 26 CITY may terminate this Agreement for convenience at any time. If CITY terminates this Agreement for convenience, CONTRACTOR will be paid an amount not to exceed the total of accrued expenditures as of the effective date of termination. In no event will this compensation exceed an amount which bears the same ratio to the total compensation as the services actually performed bears to the total services of CONTRACTOR covered by the Agreement, less payments previously made. CONTRACTOR may terminate this Agreement in whole or in part by written notice to CITY, if a termination of outside funding occurs upon which CONTRACTOR depends for performance hereunder. CONTRACTOR may opt, within the limitations of this Agreement, to seek an alternative funding source, with the approval of CITY, provided the termination by the outside funding source was not occasioned by a breach of contract as defined herein or as defined in a contract between CONTRACTOR and the funding source in question. CONTRACTOR may terminate this Agreement upon the dissolution of CONTRAC- TOR's organization not occasioned by a breach of this Agreement. Upon receipt of notice to terminate, CONTRACTOR shall cancel, withdraw or otherwise terminate any outstanding orders or subcontracts, which relate to the performance of this Agreement. CiTY shall not be liable to CONTRACTOR or CONTRACTOR's creditors for any expenses, encumbrances or obligations whatsoever incurred after the termination date listed on the notice to terminate referred to in this paragraph. Notwithstanding any exercise by CITY of its right of suspension or termination, CON- TRACTOR shall not be relieved of liability to CiTY for damages sustained by CiTY by virtue of any breach of the Agreement by CONTRACTOR, and CITY may withhold any reimbursement to CONTRACTOR until such time as the exact amount of damages due to CiTY from CONTRACTOR is agreed upon or otherwise determined. 26. NOTIFICATION OF ACTION BROUGHT In the event that any claim, demand, suit or other action is made or brought by any per- son(s), firm corporation or other entity against CONTRACTOR, CONTRACTOR shall give written notice thereof to CITY within two working days after being notified of such claim, de- mand, suit or other action. Such notice shall state the date and hour of notification of any such claim, demand, suit or other action; the names and addresses of the person(s), firm, corporation or other entity making such claim, or that instituted or threatened to institute any type of action or proceeding; the basis of such claim, action or proceeding; and the name of any person(s) against whom such claim is being made or threatened. Such written notice shall be delivered ei- ther personally or by mail. S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 1 8 of 26 27. INDEMNIFICATION It is expressly understood and agreed by both parties hereto that CITY is contract- ing with CONTRACTOR as an independent contractor and that as such, CON- TRACTOR shall save and hold CITY, its officers, agents and employees harmless from all liability of any nature or kind, including costs and expenses for, or on ac- count of, any claims, audit exceptions, demands, suits or damages of any character whatsoever resulting in whole or in part from the performance or omission of any employee, agent or representative of CONTRACTOR. CONTRACTOR agrees to provide the defense for, and to indemnify and hold harmless CITY its agents, employees, or contractors from any and all claims, suits, causes of action, demands, damages, losses, attorney fees, expenses, and liability arising out of the use of these contracted funds and program administration and implementation except to the extent caused by the willful act or omission of CITY, its agents, employees, or contractors. 28. NON-RELIGIOUS ACTIVITES The CONTRACTOR will provide all services under this Agreement in a manner that is exclu- sively non-religious in nature and scope. There shall be no religious services, proselytizing, in- struction or any other religious preference, influence or discrimination in connection with pro- viding the services hereunder. 29. MISCELLANEOUS mo CONTRACTOR shall not transfer, pledge or otherwise assign this Agreement or any in- terest therein, or any claim arising thereunder, to any party or parties, bank, trust com- pany or other financial institution without the prior written approval of CITY. Bo If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the re- maining provisions shall remain in full force and effect and continue to conform to the original intent of both parties hereto. Co In no event shall any payment to CONTRACTOR hereunder, or any other act or failure of CITY to insist in any one or more instances upon the terms and conditions of this Agreement constitute or be construed in any way to be a waiver by CITY of any breach of covenant or default which may then or subsequently be committed by CONTRAC- TOR. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to CITY to enforce its rights hereunder, S:\OurD ........ \C ........ \04\Family llcal/h04.DOC Page 1 9 of 26 Do mo Fo which rights, powers, privileges, or remedies are always specifically preserved. No repre- sentative or agent of CITY may waive the effect of this provision. This Agreement, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto, and any prior agreement, assertion, statement, un- derstanding or other commitment antecedent to this Agreement, whether written or oral, shall have no force or effect whatsoever; nor shall an agreement, assertion, statement, un- derstanding, or other commitment occurring during the term of this Agreement, or subse- quent thereto, have any legal force or effect whatsoever, unless properly executed in writ- ing, and if appropriate, recorded as an amendment of this Agreement. In the event any disagreement or dispute should arise between the parties hereto pertain- ing to the interpretation or meaning of any part of this Agreement or its governing rules, codes, laws, ordinances or regulations, CITY as the party ultimately responsible to HUD for matters of compliance, will have the final authority to render or to secure an interpre- tation. For purposes of this Agreement, all official communications and notices among the par- ties shall be deemed made if sen postage paid to the parties and address set forth below: Go TO CITY: City Manager City of DeNon 215 E. McKinney Denton, Texas 76201 TO CONTRACTOR: Family Health Care, Inc ATTN: Patrice Capan, Executive Director PO BOX 1611 Denton, TX 76202 This AgreemeN shall be iNerpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this AgreemeN shall be in a court competeN jurisdic- tion sitting in Denton County, Texas. IN WITNESS OF WHICH this AgreemeN has been executed on this the of ,2004. day CITY OF DENTON BY: MICHAEL A. CONDUFF CITY MANAGER S:\OurD ........ \U ........ \04\Family lIcal/h04.DOC Page 20 of 26 ATTEST: JENNIFER WALTERS CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY CITY ATTORNEY BY: FAMILY HEALTH CARE, INC. BY: EXECUTIVE DIRECTOR ATTEST: BOARD SECRETARY S:\OurD ........ \C ........ \04\Family lloahh04.DOC Page 2 1 of 26 EXHIBIT A SCOPE OF SERVICES FAMILY HEALTH CARE, INCORPORATED The Scope of Services under this Agreemem shall be as follows: SECTION I - ACTIVITY CONTRACTOR shall provide prenatal care to non-Medicaid eligible pregnam women. Beneficiaries of the services to be provided hereunder must reside in the City of Demon and CONTRACTOR shall provide services to low to moderate income non-Medicaid eligible preg- nam women. SECTION II - SERVICES In order to complete the agreed upon activity CONTRACTOR shall provide the following services: · Initial prenatal visit with history · Physical exam · Sonogram and follow-up sonogram · Lab work · Social worker assessmem · Work with the Denton County Health Department to provide outreach on prenatal care and participate with the Denton County Health Department on any infant mortality pro- jects or work groups. · Referral to childbirth and paremhood classes · Advanced Practice Nurses (APN) will provide cliem care and consult with the supervis- ing physicians as appropriate SECTION III - UNIT OF SERVICE A unit of service will be the tool by which the CITY and the CONTRACTOR can measure per- formance under this agreement. A unit of service shall be defined as the appropriate prenatal services to an individual cliem including but not limited to the services as described in Section II - Services. S:\OurD ........ \C ........ \04\Family llcal/h04.DOC Page 22 of 26 SECTION IV - GOALS CONTRACTOR shall provide not less than twelve units of service per month. The total number of units of service required constitutes the performance target for the CONTRACTOR under this Agreement. The CONTRACTOR will provide services to approximately twelve women per month from the City of Denton will be served through the prenatal program persons during the term on this Agreement. CONTRACTOR shall provide the services listed in this Agreement within the monetary limits contained in Exhibit B, entitled "Budget", attached hereto and incorporated by reference herein. In no event shall compensation to the CONTRACTOR exceed the lesser of the CONTRAC- TORS's costs attributable to the work performed as stated herein, or sum of Thirty Thousand Dollars ($30,000.00). SECTION IV - OUTCOMES Direct Service Outcome Five percent or less of the newborn babies of mothers served by the program will have a low birth weight rate of 5.8 lbs. or less. The rate of Gestational Diabetes in mothers will be 4% or less. First trimester enrollment for the program will be at least 40%. Community Outcome Family Health Care, Incorporated assists the City of Denton in the provision of health care ser- vices necessary for low-income and indigent special populations, pregnant women, as outlined in the 2000-2005 City of Denton Consolidated Plan for the use of Community Development Block Grant funds. Family Health Care benefits the citizens of the City of Denton and supports a coor- dinated effort to maximize community resources by: · Pre-natal services to low and moderate income women assisting in the reduction of the City's rate of infant mortality, Gestation Diabetes, and pre-mature births. Work with the Denton County Health Department to provide outreach on prenatal care and participate with the Denton County Health Department on any infant mortality pro- jects or work groups. · Increasing the opportunity for improvement in parental awareness, information, and skills through referrals to childbirth and parenthood classes. S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 23 of 26 Exhibit B Budget FAMILY HEALTH CARE, INCORPORATED Allowable Expenditure Budget Amount Initial Visit $114.00 $30,000.00 Return or Postpartum $ 47.00 Ultrasound $105.00 Follow up Ultrasound $ 55.00 Non-Stress Test $ 35.00 Nutritionist Visit $ 45.00 Case Managemem $ 35.00 Total $30,000.00 Family Health Care, Inc. will be reimbursed on a fee for service basis for services provided to residents of Demon. Fees for particular services are described above. S:\OurD ........ \U ........ \04\Family lIcal/h04.DOC Page 24 of 26 Exhibit C Certification Regarding Lobbying The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, re- newal, amendment, or modification of any Federal contract, grant, loan or coopera- tive agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an em- ployee of a Member of Congress in connection with a Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form-ILL, "Disclosure Form to Report Lobbying," in accordance with its instruc- tions. (3) The undersigned shall require that the language of this Certification be included in the award documents for all subawards at all tiers (including subcontractors, sub- grants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of the certification is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, US Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Grantee Signature Title Date: 2004-2005 S:\OurD ........ \(2 ........ \04\Family lIcal/h04.DOC Page 25 of 26 Exhibit D Qualifying Income Limits for Federally Assisted Programs Maximum Income Levels Family Size 1 2 3 4 5 6 7 8 Moderate Income 80% AMI - <65% AMI Low Income 65% AMI - <50% AMI Very-Low Income 50% AMI - <30% AMI Extremely-Low Income _<30% AMI $37,250- $30,251 $42,550 - $34,601 $47,900- $38,901 $53,200- $43,251 $57,450- $46,701 $61,700- $50,151 $65,950- $53,601 $70,200- $57,051 Source: $30,250 - $23,301 $34,600 - $26,601 $38,900- $29,951 $43,250- $33,251 $46,700- $35,901 $50,150- $38,551 $53,600- $41,251 $57,050- $43,901 $23,300 - $13,951 $26,600 - $15,951 $29,950 - $17,951 $33,250- $19,951 $35,900- $21,551 $38,550- $23,151 $41,250- $24,751 $43,900- $26,351 $13,950 or Below $15,950 or Below $17,950 or Below $19,950 or Below $21,550 or Below $23,150 or Below $24,750 or Below $26,350 or Below U.S. Department of Housing and Urban Development Effective: October 2003 S:\OurD ........ \C ........ \04\Family llcahh04.DOC Page 26 of 26 AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: Management and Budget ACM: Kathy DuBose SUBJECT Consider approval of a Resolution to declare intent to reimburse expenditures from the Motor Pool Fund with Certificates of Obligation so that vehicles approved in the 2004-05 Budget more fully described in the attachment to this Resolution may be purchased; and providing an effective date. BACKGROUND A bond sale is planned in the spring of 2005 to provide funding for the purchase of Motor Pool Fund vehicles. The 2004-05 budget approved by City Council includes the issuance of Certificates of Obligation to purchase vehicles for the new police officers and replacement vehicles for Parks Maintenance, Fire, Streets, Traffic, and Police Departments. The attached Reimbursement Resolution will allow the necessary bidding and ordering of vehicles to begin immediately rather than waiting until spring when the bonds will be sold. FISCAL INFORMATION This Resolution will allow $1,500,000 from the Motor Pool Fund balance to be expended and subsequently reimbursed with Certificates of Obligation. EXHIBITS Ordinance Respectfully submitted: Kathy DuBose Assistant City Manager S:\Our Documents\Resolutions\04keinabursement resolution - vehicles.doc RESOLUTION NO. A RESOLUTION TO DECLARE THE INTENT TO REIMBURSE EXPENDITURES FROM THE MOTOR POOL FUND WITH CERTIFICATES OF OBLIGATION SO THAT VEHICLES APPROVED IN THE 2004-05 BUDGET MORE FULLY DESCRIBED IN THE ATTACHMENT TO THIS RESOLUTION MAY BE PURCHASED; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Denton (the "Issuer") is a municipal corporation/political subdivision of the State of Texas; and WHEREAS, the issuer expects to pay expenditures in connection with the purchase of vehicles for various City departments referred to as vehicle purchases which were previously approved in the 2004-05 Budget and are more fully described in Attachment "A"; and WHEREAS, the Issuer finds, considers, and declares that the reimbursement of the Issuer for the payment of such expenditures will be appropriate and consistent with the lawful objectives of the Issuer and, as such, chooses to declare its intention, in accordance with the provisions of Section 1.150-2 Treasury Regulations, to reimburse itself for such payments at such time as it issues the obligations to finance the Projects; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That the Issuer reasonably expects to incur debt, as one or more series of obligations, with an aggregate maximum principal amount equal to $1,500,000 for the purpose of paying the costs of vehicles, as set forth in the attached Attachment "A" which is made a part of this resolution for all purposes. SECTION 2. That all costs to be reimbursed pursuant hereto will be for purchase of vehicles. No tax-exempt obligations will be issued by the Issuer in furtherance of this resolution after a date which is later than 18 months after the later of (1) the date the expenditures are paid, or (2) the date on which the property, with respect to which such expenditures are made, is placed in service. That all amounts expended from the Motor Pool Fund for the vehicles set forth in Attachment "A" to pay any costs of the vehicles shall be reimbursed from Certificate of Obligation bond proceeds within the 2004-05 fiscal year. SECTION 3. That the foregoing notwithstanding, no tax-exempt obligation will be issued pursuant to this resolution more than three years after the date any expenditure which is to be reimbursed is paid. SECTION 4. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the __ day of _, 2004. S:\Our Documents\Resolutions\04keinabursement resolution - vehicles.doc EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 2 Attachment A 200g-05 Motor Pool Fund Vehicles $1,500,000 The 2004-05 budget approved by Council included the issuance of Certificates of Obligation to purchase vehicles for new police officers and replacement vehicles for Parks Maintenance, Fire, Streets, Traffic, and Police Departments. AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET November 2, 2004 Materials Management Kathy DuBose Questions concerning this acquisition may be directed to Tom Shaw 349-7100 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding an annual contract for the purchase of Hand Tools and Miscellaneous Hardware; providing for the expenditure of funds therefore; and providing an effective date (Bid 3211-Annual Contract for Hand Tools and Miscellaneous Hardware awarded to Denton Tool and Fastener in the estimated amount of $35,000). BID INFORMATION This bid is for the annual contract to supply various hand tools and miscellaneous hardware items. These items are utilized throughout City operations and are carried in the Warehouse for easy access. RECOMMENDATION We recommend that this bid be awarded to the lowest responsive bidder, Denton Tool and Fastener, in the estimated amount of $35,000. PRINCIPAL PLACE OF BUSINESS Denton Tool and Fastener Denton, TX ESTIMATED SCHEDULE OF PROJECT This is an annual contract, which will begin November 2, 2004 and run through November 2, 2005, with the option to renew for an additional year, contingent upon pricing remaining the same. FISCAL INFORMATION The items in this bid will be funded out of the Warehouse Working Capital account and charged back to the using department. Agenda Information Sheet November 2, 2004 Page 2 Attachment 1: Tabulation Sheet 1-AlS-Bid 3211 Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent 8 0 E CD 8 0 E CD 8 0 E (iD 8 0 E (iD 8 0 E 8 0 E ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING AN ANNUAL CONTRACT FOR THE PURCHASE OF HAND TOOLS AND MISCELLANEOUS HARDWARE; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (BID 3211-ANNUAL CONTRACT FOR HAND TOOLS AND MISCELLANEOUS HARDWARE AWARDED TO DENTON TOOL AND FASTENER IN THE ESTIMATED AMOUNT OF $35,000). 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 therefore; 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. That 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 3211 1-140 Denton Tool and Fastener Exhibit A SECTION 2. That 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 purchase 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. That should the City and persons submitting approved and accepted items and of the submitted bids 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 the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents herein approved and accepted. SECTION 4. That by the acceptance and approval of the above numbered items of the submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as authorized herein. SECTION 5. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this __ day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-BID 3211 Hand Tools and Miscellaneous Har&vare Bid # 3211 ExhibitA Date' 09/21/04 Annual Contract for Hand Tools IA Miscellaneous Denton Tool & Fastener Principle Place of Business: Denton, TX SECTION A - CONSTRUCTION HAND TOOLS I 3 445-03-000 Axe, Double Edge $15.90 2 3 445-03-020 Axe, Single Edge $14.50 3 16 445-38-000 Bar, Rocl~, 60" $18.75 4 3 445-09-050 Blade, Bow Saw, 30" $9.85 5 65 445-09-300 Blade, Hacl~saw $9.90 6 3 445-21-000 Cutter, Bolt, 18" $61.00 7 3 445-21-050 Cutter, Bolt, 24" $65.00 8 4 445-21-100 Cutter, Bolt, 30" $85.00 9 3 445-21-150 Cutter, Bolt, 36" $99.00 10 14 445-21-400 Cutter, Tubing, 3/16" - I 1/8" $23.00 11 5 445-21-420 Cutter, Tubing, 5/8"-2 1/8" $44.50 12 39 445-21-450 Cutter, Wheel For Tubing $4.20 13 3 445-38-120 Crowbar, 36" $6.65 14 8 445-58-000 Hacl~saw $6.85 15 15 445-38-060 Hammer, Sledge, 4 lb. Handle $8.00 16 36 445-38-080 Hammer, Sledge, 10 lb. Handle $15.00 17 3 445-43-000 Hoe, Garden $7.40 18 5 450-48-000 LADDER 8' EXT. F/GLASS $230.00 19 3 450-48-001 LADDER 6' EXT. F/GLASS $195.00 20 25 445-61-200 PiCK WiTH HANDLE $13.80 21 3 445-03-150 PITCHFORK $15.30 22 3 445-55-000 POST HOLE DIGGER $39.50 23 8 445-06-160 RULE, FOLDING WOOD, 6' $7.00 24 12 445-61-000 SCOOP, ASPHALT # 2 $27.50 25 45 445-61-020 SHOVEL LG HANDLE SQ POINT $20.50 26 35 445-61-100 SHOVEL, LONG HANDLE RND POINT $20.50 27 32 445-61-150 SHOVEL, LONG HANDLE RND PT FiB $18.00 Bid # 3211 ExhibitA Date' 09/21/04 Annual Contract for Hand Tools IA Miscellaneous Denton Tool & Fastener Principle Place of Business: Denton, TX 28 30 445-61-250 SHOVEL, LONG HANDL SQ PT FIB $18.00 29 27 445-61-300 SHOVEL, SHARP SHOOTER $16.40 30 41 445-61-350 SHOVEL, SHARP SHOOTER FIB GLS $21.00 31 23 445-43-050 RAKE, BOW $24.00 32 3 445-43-100 RAKE, LEAF $5.80 33 20 755-40-000 RAKE ASPHALT, (LUTE)42" $36.50 34 3 445-43-180 CUTTER, WEED $10.50 35 3 445-58-150 SAW, HAND 15" $13.00 36 3 445-40-040 HANDLE, FILE $1.50 37 3 445-40-100 HANDLE, HAMMER $1.90 38 3 445-40-120 HANDLE, HOE $4.60 39 40 445-40-140 HANDLE, PICK $6.25 40 3 445-40-180 HANDLE, SHOVEL, LONG $7.55 41 4 445-40-200 HANDLE, SLEDGE, 36" $5.35 42 3 445-46-100 LEVEL, 24" ALUMINUM $4.90 43 445-58-050 BOW SAW, 21" $5.10 44 445-58-100 BOW SAW, 30" $8.70 SECT/ON B - MECHANTCAL HAND TOOLS 45 8 445-32-000 FILE, MILL, 8" $3.55 46 4 445-32-050 FILE, MILL, 10" $4.60 47 7 445-32-100 FILE, MILL, 12" $6.00 48 3 445-32-150 FILE, ROUND, 8" $4.20 49 27 075-46-000 GREASE GUN $0.00 50 30 445-38-020 HAMMER, BALL PEEN, 32 OZ $13.00 51 10 445-38-040 HAMMER, CLAW, 16 OZ $16.80 52 44 285-81-005 KNIFE SKINNING $12.95 Bid # 3211 ExhibitA Date' 09/21/04 Annual Contract for Hand Tools & Miscellaneous Denton Tool & Fastener Principle Place of Business: Denton, TX 53 9 285-81-020 PLIERS, LONGNOSE $13.10 54 4 285-81-040 PLIERS, LONGNOSE W/CUTTER $13.00 55 6 285-81-060 PLIERS, WIRE STRIPPER $29.00 56 59 285-81-080 PLIERS, LINEMAN'S $18.75 57 19 285-81-100 PLIERS, DIKES 8" $14.85 58 3 285-81-120 PLIERS, DIKES 5" $15.25 59 4 445-52-000 PLIERS, 8" $0.00 60 20 445-52-050 PLIERS ADJUSTABLE 10" $9.00 61 16 445-52-100 PLIERS ADJUSTABLE 12" $9.60 62 12 445-52-200 PLIERS VISE GRIPS 10" $9.00 63 6 445-64-000 SCREWDRIVER PHiLLiPS # I $2.55 64 25 445-64-050 SCREWDRIVER PHiLLiPS # 2 $3.15 65 3 445-64-100 SCREWDRIVER STANDARD STUBBY $2.75 66 53 445-64-200 SCREWDRIVER STANDARD 3/16X6" $4.00 67 73 445-64-250 SCREWDRIVER STANDARD 3/16/X10" $6.90 68 23 445-64-300 SCREWDRIVER STANDARD 1/4 X 4" $3.35 69 5 445-64-350 SCREWDRIVER PHiLLiPS STUBBY $2.90 70 11 445-64-400 SCREWDRIVER STANDARD 1/8 X 1/6 $2.35 71 5 445-70-000 TiN SNIPS, STRAIGHT CUT $13.50 72 10 445-91-000 WRENCH AD.1USTABLE 6" $3.95 73 11 445-91-050 WRENCH AD.1USTABLE 8" $4.95 74 29 445-91-100 WRENCH AD.1USTABLE 10" $6.10 75 32 445-91-150 WRENCH AD.1USTABLE 12" $8.80 76 3 445-91-400 WRENCH 8" OFFSET PiPE $15.00 77 10 445-91-420 WRENCH 10" OFFSET PiPE $20.00 78 5 445-91-440 WRENCH 12" OFFSET PiPE $21.00 79 3 445-91-460 WRENCH 8" PiPE $12.00 80 3 445-91-480 WRENCH 10" PiPE $15.90 Bid # 3211 ExhibitA Date' 09/21/04 Annual Contract for Hand Tools & Miscellaneous Denton Tool & Fastener Principle Place of Business: Denton, TX 81 12 445-91-500 WRENCH 12" PIPE $18.35 82 11 445-91-520 WRENCH 18" PIPE $30.00 83 3 445-91-540 WRENCH 24" PIPE $47.00 84 30 445-91-600 WRENCH RATCHET 5/8" X 3/4" $14.40 85 42 445-91-620 WRENCH RATCHET 9/16" X 1/2" $12.80 86 6 445-91-640 WRENCH RATCHET 13/16" X 7/8" $15.20 SECTION C - MISC. 87 52 055-12-200 TARP, PLASTIC 12 X 6 $4.30 88 5644 287-12-000 BATTERY AA ALKALINE $0.27 89 1210 287-12-020 BA-I-I'ERY AAA ALKALINE $0.27 90 1043 287-12-050 BATTERY 9 VOLT ALKALINE $1.15 91 517 287-12-100 BATTERY C ALKALINE $0.52 92 1069 287-12-150 BATTERY D ALKALINE $0.60 93 641 287-12-201 BATT FLASHER 6V ALKALINE $0.00 94 57 145-45-020 BRUSH, PAINT 2" - DISPOSABLE $0.55 95 40 145-45-030 BRUSH, PAINT 3" - DISPOSABLE $0.80 96 21 450-17-000 CAN, GAS 2 GALLON $25.80 97 15 450-17-050 CAN, GAS 5 GALLON $29.40 98 3 445-46-000 CHALK, LINE REEL 100' $3.10 99 3 445-46-050 CHALK, BLUE 80Z BO-I-I'LE $0.60 100 400 450-21-150 CHAIN 3/8" - HIGH TENSIL, GRADE 70 $2.55 CHAIN 1/4" - HIGH TENSIL, PROOF COIL, 101 100 450-21-000 GRADE 70 $1.70 102 50 450-21-050 CHAIN 5/16" - PROOF COIL $1.30 103 4 855-48-100 CORD, EXTENSION 12' REGULAR- 16 GUAGE $0.00 104 5 855-48-200 CORD, EXTENSION 50' HEAVY DUTY-12 GAUGE $14.00 105 17 450-32-100 FLASHLIGHT $3.25 106 3 450-32-105 FLASHLIGHT, CONES $0.00 107 251 405-48-100 GREASE, CARTRIDGE-EXTREME TEMP $0.00 Bid # 3211 ExhibitA Date' 09/21/04 Annual Contract for Hand Tools IA Miscellaneous Denton Tool & Fastener Principle Place of Business: Denton, TX CLEVIS LOCKING HOOK, CHAIN 3/8" 108 53 445-44-000 GRADE 70 $0.00 109 4 445-44-050 CLEVIS LOCKING HOOK, CHAIN 1/4" $2.70 110 10 445-44-100 CLEVIS LOCKING HOOK, CHAIN 5/16" $4.15 111 10 450-32-000 LANTERN WITH 6 VOLT BATTERY $0.00 112 9 460-35-000 HOSE, GARDEN, 5/8" X 50' $21.00 113 104 405-66-000 OIL, PENETRATING - 11 OZ $2.75 114 14 630-48-000 PAINT SPRAY SILVER - 15 OZ $1.35 115 71 630-48-010 PAINT SPRAY TRANSFORMER GREEN $1.35 116 8 630-48-020 PAINT SPRAY DOVE GRAY - 15 OZ $1.35 117 38 630-48-050 PAINT SPRAY FLAT BLACK - 15 OZ $1.35 118 33 630-48-060 PAINT SPRAY GLOSS BLACK - 15 OZ $1.35 119 4 630-48-100 PAINT SPRAY GLOSS RED - 12 OZ $1.35 120 5 630-48-120 PAINT SPRAY FLAT WHITE - 15 OZ $1.35 121 22 630-48-140 PAINT SPRAY GLOSS WHITE - 15 OZ $1.35 122 18 630-48-145 PAINT SPRAY PRIMER - 15 OZ $1.35 123 3 630-48-150 PAINT, RED INSULATING VARNISH - 12 0Z $2.15 124 394 630-48-300 PAINT SPRAY MARKING BLUE - 17 OZ $2.45 125 90 630-48-350 PAINT SPRAY MARKING GREEN - 17 OZ $2.45 126 567 630-48-400 PAINT SPRAY MARKING RED - 17 OZ $2.55 PAINT SPRAY MARKING NEON RED, 127 300 630-48-425 SOLVENT BASED - 17 OZ $0.00 128 57 630-48-450 PAINT SPRAY MARKING YELLOW - 17 OZ $2.55 129 396 630-48-500 PAINT SPRAY MARKING WHITE - 17 OZ $2.55 130 50 450-24-000 ROPE, POLY 1/4" $0.20 131 245 450-24-100 ROPE, POLY 5/8" $0.12 132 120 450-24-150 ROPE, POLY 3/8" $.04 133 10 810-90-000 SPRAYER, 3 GALLON $0.00 134 470 832-24-000 TAPE, DUCT 2" X 60 YDS $2.85 135 22 832-52-000 TAPE, MASKING 1" $0.75 Bid # 3211 ExhibitA Date' 09/21/04 Annual Contract for Hand Tools & Miscellaneous Denton Tool & Fastener Principle Place of Business: Denton, TX 136 10 832-52-020 TAPE, MASKING 2" $1.50 137 20 832-72-050 TEFLON TAPE 1/2" (4 X 227) $0.20 138 92 832-76-050 TAPE, STEEL MEASURING 25' $4.95 139 3 832-76-100 TAPE, MEASURING 50' $23.00 140 6 832-76-150 TAPE, MEASURING 100' $11.50 SHIPMENT N/A AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET November 2, 2004 Materials Management Kathy DuBose ~'~ Questions concerning this acquisition may be directed to Jim Coulter 349-7194 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding an annual contract for the purchase of Hot Mix Hot Lay Asphalt Concrete; providing for the expenditure of funds therefore; and providing an effective date (Bid 3221-Annual Contract for Hot Mix Hot Lay Asphalt Concrete awarded to Jagoe Public Company in the estimated amount of $1,000,000). BID INFORMATION This bid is for the annual contract to supply Hot Mix Asphalt Concrete and specialized equipment with operations for installation services as needed. This contract is utilized in the construction renovation and maintenance of city streets. The contract allows for delivery of asphalt to the jobsite or pickup in City trucks at the plant and also a per ton price for equipment and operations lay down or installation of the asphalt at the direction of the Street Division. RECOMMENDATION We recommend award of this bid to the lowest responsible bidder, Jagoe-Public Company, in the estimated amount of $1,000,000. Line item prices are shown in Exhibit A of the Ordinance. PRINCIPAL PLACE OF BUSINESS Jagoe-Public Company Denton, TX ESTIMATED SCHEDULE OF PROJECT This bid is for a one year time period with the option to extend for additional one-year periods. FISCAL INFORMATION Funding for the acquisition of this product will be charged to the appropriate account number at the time that the order is placed. Agenda Information Sheet November 2, 2004 Page 2 Attachment 1: Tabulation Sheet 1-AlS-Bid 3221 Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent BTD # 3221 Attachment 1 DATE: 9/28/04 ANNUAL CONTRACT FOR HOT IVl:[X HOT LAY ASPHALT CONCRETE Reynolds ~ Jagoe Public ..... Austin Asphalt, ~ Aspnalt ~ Company Construction LP Principle Place of Business: Denton, TX Euless,TX Irving, TX A. Hot Mix Hot Lay Asphalt Concrete (PG-64- 50,000 22) pickup at plant (Patching or City Crew $28.50 $27.50 $27.00 I tons Installation) For the purpose of Iow bid determination, a $.20 per mile charge will be added to the unit $0.80 $3.60 $5.06 }rice for each mile from 901-B Texas Street, Denton, TX 76209 to Vendor's plant B. Hot Mix Hot Lay Asphalt Concrete (PG-64- $30.50 $33.50 $32.06 22) FOB Delivered (Address). 3020 Fort Worth 617 E. College 11481 CR 53 - Drive-Denton, TX Street- Lewisville, TX Celina, TX 1. Addition per ton for installation at City of $14.00 $75.00 $15.39 Denton iob site. (0-400 tons) 2. Addition per ton for installation at City of $9.00 $47.00 $8.28 Denton iob site. (400-999 tons) 3. Addition per ton for installation at City of $5.00 $45.00 $6.40 Denton iob site. (l~000+tons) A. Hot Mix Hot Lay Asphalt Concrete (PG-76- 15,000 22) pickup at plant (Patching or City Crew $32.25 NO BID NO BID 2 tons Installation) B. Hot Mix Hot Lay Asphalt Concrete (PG-76- $34.25 NO BID NO BID 22) FOB Delivered For the purpose of Iow bid determination, a $.20 per mile charge will be added to the unit }rice for each mile from 901-B Texas Street, Denton, TX 76209 to Vendor's plant (Address). 1. Addition per ton for installation at City of $17.00 NO BID NO BID Denton job site. (0-400 tons) 2. Addition per ton for installation at City of $9.00 NO BID NO BID Denton iob site. (400-999 tons) 3. Addition per ton for installation at City of $5.00 NO BID NO BID Denton iob site. (lf000+tons) Vendor's plant to City of Denton destination is miles. Bidder shall determine the mileage using the officical Texas Highway map or County map measured by the shortest }ractical route & insert that mileage above, fn stating this mileage, the bidder shall calculate 4 Miles 18 Miles 25.3 Miles mileage from vendor's plant to the point specified using roads that are not load-zoned below 58,240 lbs. Mileage subject to verification. Failure to furnish &indicate mileage will disqualify bid. 24 Hour telephone number for 940-382-9732 817-267-3131 972-382-4808 messages SHIPMENT 2 Days As Received 2 Days ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING AN ANNUAL CONTRACT FOR THE PURCHASE OF HOT MIX HOT LAY ASPHALT CONCRETE; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (BID 3221-ANNUAL CONTRACT FOR HOT MIX HOT LAY ASPHALT CONCRETE AWARDED TO JAGOE PUBLIC COMPANY IN THE ESTIMATED AMOUNT OF $1,000,000). 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 therefore; 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. That 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 3221 1,2 Jagoe-Public Company Exhibit A SECTION 2. That 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 purchase 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. That should the City and persons submitting approved and accepted items and of the submitted bids 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 the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents herein approved and accepted. SECTION 4. That by the acceptance and approval of the above numbered items of the submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as authorized herein. SECTION 5. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. ATTEST: JENNIFER WALTERS, CITY SECRETARY EULINE BROCK, MAYOR BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-BID 3221 Page 2 eTD # 3221 ExhibitA DATE: 9/28/04 ANNUAL CONTRACT FOR HOT IVl:[X HOT LAY ASPHALT CONCRETE ~ Jagoe Public Company Principle Place of Business: Denton, TX A. Hot Mix Hot Lay Asphalt Concrete (PG-64- 50,000 22) pickup at plant (Patching or City Crew $28.50 I tons Installation) For the purpose of Iow bid determination, a $.20 per mile charge will be added to the unit $0.80 ~rice for each mile from 901-B Texas Street, Denton, TX 76209 to Vendor's plant B. Hot Mix Hot Lay Asphalt Concrete (PG-64- $30.50 22) FOB Delivered (Address). 3020 Fort Worth Drive-Denton, TX 1. Addition per ton for installation at City of $14.00 Denton iob site. (0-400 tons) 2. Addition per ton for installation at City of $9.00 Denton iob site. (400-999 tons) 3. Addition per ton for installation at City of $5.00 Denton iob site. (l¢000+tons) A. Hot Mix Hot Lay Asphalt Concrete (PG-76- 15,000 22) pickup at plant (Patching or City Crew $32.25 2 tons Installation) B. Hot Mix Hot Lay Asphalt Concrete (PG-76- $34.25 22) FOB Delivered For the purpose of Iow bid determination, a $.20 per mile charge will be added to the unit ~rice for each mile from 901-B Texas Street, Denton, TX 76209 to Vendor's plant (Address). 1. Addition per ton for installation at City of $17.00 Denton job site. (0-400 tons) 2. Addition per ton for installation at City of $9.00 Denton iob site. (400-999 tons) 3. Addition per ton for installation at City of $5.00 Denton iob site. (lf000+tons) Vendor's plant to City of Denton destination is miles. Bidder shall determine the mileage using the officical Texas Highway map or County map measured by the shortest ~ractical route &, insert that mileage above, fn stating this mileage, the bidder shall calculate 4 Miles mileage from vendor's plant to the point specified using roads that are not load-zoned below 58,240 lbs. Mileage subject to verification. Failure to furnish &, indicate mileage will disqualify bid. 24 Hour telephone number for 940-382-9732 messages SHfPMENT 2 Days AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET November 2, 2004 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Charles Wiley 349-7925 SUBJECT An Ordinance accepting competitive bids by way of an Interlocal Agreement with Tarrant County and awarding a contract for the purchase of police sedans; providing for the expenditure of funds therefore; and providing an effective date (File 3251-Interlocal Agreement for Police Sedans with Tarrant County, contract awarded to Philpott Ford Inc. in the amount of $386,388). INTERLOCAL AGREEMENT INFORMATION An Interlocal Agreement for Cooperative Purchasing was approved on June 16, 1998 with Tarrant County allowing the City of Denton to participate in Tarrant County contracts for the supply of goods and services. The City of Denton joined a Metroplex Regional Co-op for the purchase of Police Sedans headed by Tarrant County with the intention of pooling our buying power. One hundred fifty seven governmental entities including twenty-seven counties, seventy-nine cities, twenty-one school districts, four universities and twenty-six special districts combined to purchase approximately 2000 vehicles for the 2004-2005 contract. Bids were solicited from 84 qualified vendors and eleven responded. The bid prices continue to be held firm from the 2001-2002 bid award. These prices are below current State of Texas contract and Houston Galveston Area Council of Governments (HGAC) prices for similar vehicles. During the 2004-05 budget development process, Council approved the issuance of Certificates of Obligation to purchase vehicles for various City Departments, which included eighteen police sedans. PRIOR ACTION/VIEW (COUNCIL, BOARDS, COMMISIONS) The City Council approved an Interlocal Agreement with Tarrant County on June 16, 1998 (98- 175). Tarrant County Commissioners Court approved the 2001/02 bids and awarded a contract to Philpott Ford on September 18, 2001 (Bid No. 2001-125). Tarrant County Commissioners Court renewed the contract in May 2004. Therefore, the prices remain firm through the 2004-05 fiscal year. Agenda Information Sheet November 2, 2004 Page 2 RECOMMENDATION We recommend award be approved to Philpott Ford Inc. in the total amount of $386,388 for police patrol sedans. PRINCIPAL PLACE OF BUSINESS Philpott Ford, Inc. Nederland, TX ESTIMATED SCHEDULE OF PROJECT The estimated delivery of the vehicles is approximately 60 days or the second week of January 2005. FISCAL INFORMATION This acquisition will be funded from Motor Pool account (810001.8535). Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Tabulation Sheet from Tarrant County (Bid 2001-125) Attachment 2: Price Sheet for Selected Options 1-AIS-FILE 3251 I.- Z 0 Attachment 1 2 . ' Attachment 1 Attachment 2 BASE PRICE 2005 Ford Crown Victoria Police Interceptor 720A 4 Door Sedan Vibrato White/Charcoal Gray Imerior Options not included in Base Price: Description License plate bracket, front Moldings, color keyed bodyside, from installed Audio AM/FM radio Decklid release Lamp, courtesy disable Lamp, driver side Rear door locks/handles inop Roof wiring no hole in roof Trunk Pack Windows rear power delete Horn, siren, wiring, prep Radio, 2 way pre wire Hub caps, full Radio suppression package Cloth front buckets, vinyl rear Brakes, anti-lock system Floor covering, rubber Power windows Order Code Code 153 Code 96A Code 58F Code 61H Code 478 Code 5 lA Code 157 Code 189 Code 14T Code 948 Code 175 Code 946 Code 642 Code 53M Standard Standard Standard Standard $19,307.00 Price $ (6.00) $ o.oo $ o.oo $ 39.00 $ o.oo $151.00 $ o.oo $129.00 $190.00 $ o.oo $ 40.00 $ 20.00 $ 26.00 $ 60.00 $ o.oo $ o.oo $ o.oo $ o.oo TOTAL $649.00 Attachment 2 Total Price Per Vehicle Including Options $19,956.00 Additional Costs: Destination charge per unit Extended Warranty- 5 years/75,000 Miles GRAND TOTAL $ 20.00 $ 1490.00 $21,466.00 ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS BY WAY OF AN INTERLOCAL AGREEMENT WITH TARRANT COUNTY AND AWARDING A CONTRACT FOR THE PURCHASE OF POLICE SEDANS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (FILE 3251-INTERLOCAL AGREEMENT FOR POLICE SEDANS WITH TARRANT COUNTY, CONTRACT AWARDED TO PHILPOTT FORD INC. IN THE AMOUNT OF $386,388). WHEREAS, pursuant to Ordinance 95-175, Tarrant County, Texas has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipmem, supplies or services in accordance with the procedure of state law on behalf of the City of DeNon; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described materials, equipmem, supplies or services can be purchased by the City through the Tarrant County Cooperative Purchasing programs at less cost than the City would expend if bidding these items 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 materials, equipmem, supplies or services approved and accepted herein; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. That the numbered items in the following numbered purchase order for materials, equipmem, supplies, or services, shown in the "Purchase Orders" listed hereon, and on file in the office of the Purchasing Agem are hereby accepted and approved as being the lowest responsible bids for such items: FILE NUMBER VENDOR AMOUNT 3251 Philpott Ford Inc. $386,388 SECTION 2. That by the acceptance and approval of the above numbered items set forth in the attached purchase orders, the City accepts the offer of the persons submitting the bids to Tarrant County for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, conditions, specifications, standards, quamities and for the specified sums comained in the bid documems and related documems filed with Tarram County (Bid 2001-001), and the purchase orders issued by the City. SECTION 3. That should the City and persons submitting approved and accepted items set forth in the attached purchase orders wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by the Tarrant County, the City Manager or his designated representative is hereby authorized to execute the written contract which 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 Tarrant County, quantities and specified sums contained in the City's purchase orders, and related documents herein approved and accepted. SECTION 4. That by the acceptance and approval of the above numbered items set forth in the attached purchase orders, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approval purchase orders or pursuant to a written contract made pursuant thereto as authorized herein. SECTION 5. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD- FILE 3251 Page 2 of 2 AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET November 2, 2004 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Sharon Mays 349-8487 SUBJECT Consider adoption of an Ordinance approving the expenditure of funds for the purchase of the renewal of annual support maintenance for Denton Municipal Electric's Supervisory Control and Data Acquisition System (SCADA) available from only one source in accordance with the provision for state law exempting such purchases from requirements of competitive bids; and providing an effective date (File 3246-Renewal of SCADA Maintenance Agreement awarded to Advanced Control Systems in the amount of $31,967). FILE INFORMATION This post-warranty maintenance agreement is for software and hardware support for the Advanced Control Systems (ACS) Supervisory Control and Data Acquisition (SCADA) System. This system is very sophisticated in its design. It combines hardware from several manufacturers with software that is proprietary to ACS. The SCADA system controls and monitors the entire electric system. A support agreement covering hardware and software is critical to the continued safe operation of the electric system. Denton Municipal Electric is currently covered under an ACS support agreement that expired October 1, 2004. Chapter 252 of the Texas Local Government Code exempts from the competitive bid process, those supplies and resources protected by copyright or patent and available from only one source. This maintenance agreement falls in this category. RECOMMENDATION We recommend approval of File 3246 in the amount of $31,967. PRINCIPAL PLACE OF BUSINESS Advanced Control Systems Norcross, GA ESTIMATED SCHEDULE OF PROJECT This agreement will be in effect from October 1, 2004 through September 30, 2005. Agenda Information Sheet November 2, 2004 Page 2 FISCAL INFORMATION Funding for this item is available from DME accounts 600400.6528.5700 and 600400.6528.5920. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Maintenance Agreement Proposal Attachment 2: Sole Source Letter 1-AlS-File 3246 A~achmen~ 1 ADDENDUM II POST-WARRANTY 8/13/O4 Option 1 May we recommend the foflowing for superior support services: ACS Software Full Subscription Support HP Software Full Subscription Support ACS Hardware Full Subscription Support HP Hardware Full Subscription Support Total Full Subscrfption $ $ $ $ $ 2,226 / Month 22 / Month* 118 / Month 250 / Month* 2,616 / Month Standard HelpDesk Services are included in the above numbers. Option 2 Baseline Support includes basic ACS coverage, but does not cover SW upgrades. ACS Software Baseline Support N/A ACS Hardware Baseline Support $ ACS HelpDesk Baseline Support $ O Total Baseline Subscription Add any of the following options to your support agreement: 24 X 7 Emergency HelpDesk Coverage OS$1 - On-site Services, Level 1 (3 Days On-site/yr) O$S2 - On-site Services, Level 2 (5 Days On-siteJyr) NTU SW Support with entire IED library Standard Houd¥ ACS Support Fees (for services in addition to those provided as part of the above support fees); Fees for non-warranty and non-support Agreement, Help Desk services ( in one-hour increments). 118 / Month 780 / Month 898 / Month $ 654 / Month $ 300 / Month $ 500 / Month $1,495 / Yea- $185.00/hour The annual support fees are payable quarterly by Licensee upon execution of this Agreement. Any additional fees and charges will be billed by ACS to Licensee by invoice. Licensee shall pay all such fees and charges within thirty (30) days of invoice. Any delinquent payments sha~l bear interest at a rate of one and a half percent (1 1/2%) per month or the maximum rate permitted by applicable law. Effective Date: July 1, 2005 - Septemper 30, 2005 for I-1P-UX System 1 EPSIPX~iff]~son Dot Matrix Printer FX-2170 3 ENVIZEX II Netstation 3 HP M900 19' Color Monitor (18_0" VI) 3 4 GIB FWF SCSI-2 Hot Swap disk Drive 2 End of Support Date November 30, 2004 December 3 l, 2004 June 30, 2005 December 3 l, 2005 December 31, 2006 Software Covered under ACS Support Agreement Company: City of Denton Municipal Utilities Base Software: Application Software: Special Software: ACS PRISM bundled with: Command Interpreter HistoricaI Data Analysis Sequence of Events Advanced Report Writer Operator Scratch Pad Area Dispatch System ACS Redundant RI)AC Operating System Power Factor Control Standard Vector Graphics System Standard Vector Graphics System per Term Network Terminal Gateway (NTG) Reflections X (4 copies) Applix LiveData (fica ICCP) Hardware Covered under ACS Support Agreement FEP(s) (Includes PSIs) Diagnostice Modem Peripheral Switch Attachment 2 Advanced Control Systems, Inc.. 2755 Northwoods Parkway. Norcross, Georgia 30071 Tel: 770 446 8854. Fax: 770 448 0957. www.acsatlanta.com October 7, 2004 Mr. Tom Shaw Purchasing Agent City of Denton 215 E. McKinney Street Denton, TX 76201 Dear Mr. Shaw: We at Advanced Control Systems wish to thank you for the continued opportunity to serve you. Advanced Control Systems is eagerly looking forward to continuing to provide Denton Municipal Utilities support for your ACS PRISM System The Advanced Control Systems PRISM System Software is sole source software, available only from Advanced Control Systems. Additionally, om software support (Full Support Agreement) is only available from Advanced Control Systems and is a sole source product (service) offering. The ACS Full Subscription Support Agreement is adrnin/stered by Advanced Control System engineers and will provide the highest level of support to enable the maximum usage of your PRISM System. Please do not hesitate to contact me with any questions or suggestions. Best regards, Jeffrey Smith Director Service & Support ORDINANCE NO. AN ORDINANCE APPROVING THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF THE RENEWAL OF ANNUAL SUPPORT MAINTENANCE FOR DENTON MUNICIPAL ELECTRIC'S SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISION FOR STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING AN EFFECTIVE DATE (FILE 3246-RENEWAL OF SCADA MAINTENANCE AGREEMENT AWARDED TO ADVANCED CONTROL SYSTEMS IN THE AMOUNT OF $31,967). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only 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 only from the persons holding exclusive distribution rights to the materials; 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. That the following purchase of materials, equipment or supplies, as described in the "Purchase Orders" listed hereon, and on file in the office of the Purchasing Agent, and the license terms attached hereto are hereby approved: FILE NUMBER VENDOR AMOUNT Advanced Control Systems 3246 $31,967 SECTION 2. That 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 Purchasing Department. SECTION 3. That the City Manager is hereby authorized to execute any contracts relating to the items specified in Section I and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 4. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-File 3246 AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET November 2, 2004 Materials Management Kathy DuBose ~G Questions concerning this acquisition may be directed to Sharon Mays 349-8487 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a contract for the purchase of a Pole Setting Machine for the Electric Distribution Department; and providing for the expenditure of funds therefore; and providing an effective date (Bid 3217-Pole Setting Machine awarded to lowest responsible bidder, Altec industries, inc. in the amount of $87,618). BID INFORMATION This bid is for the purchase of a 40-foot sheave height, hydraulically operated, telescopic, backyard Pole-Setting Machine for Denton Municipal Electric. RECOMMENDATION We recommend award of this item to the lowest responsible bidder, Altec industries, inc., in the amount of $87,618. The apparent low bid submitted by Terex did not meet specification for sheave length, working height, boom extension, winch capacity, bucket leveling, and articulating lower boom. PRINCIPAL PLACE OF BUSINESS Altec Industries, Inc. Waxahachie, TX ESTIMATED SCHEDULE OF PROJECT Delivery of this equipment is estimated to be 60 days from receipt of the order. FISCAL INFORMATION This item will be funded from Electric Distribution account 600200.8535.3980A ($24,759) and Motor Pool account 810001.8535 ($62,859). Agenda Information Sheet November 2, 2004 Page 2 Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Tabulation Sheet 1-AlS-Bid 3217 Bid # 3217 Date: September 23, 2004 Attachment POLE-SE-II-lNG MACHINE Terex Utilitie . . ~ ~ Terex Utilities Altec lnaustries, ~~ South A i t eSr°nUatthe B i d Inc. Principle Place of Business: San Antonio, TX San Antonio, TX Waxahachie, TX 40 FT SHEAVE HEIGHT INSULATED 1 1EACH $93,450.00 $84,545.00 $87,618.00 BACKYARD POLE- SE1-FING MACHINE Make/Model EZ Hauler 3500 EZ Hauler 2500 Skylift Mini Bid Mini Derrick Mini Derrick Derrick $3809.00 on Proposal Vs. Price See Bid No Bid on Quote Sheet $~9~0.00 Make/Model See Bid Bid SHIPMENT 60-90 Days 60-90 Days 60 Days ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF A POLE SETTING MACHINE FOR THE ELECTRIC DISTRIBUTION DEPARTMENT; AND PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROViDiNG AN EFFECTIVE DATE (BID 3217-POLE SETTING MACHINE AWARDED TO LOWEST RESPONSIBLE BIDDER, ALTEC iNDUSTRiES, INC. IN THE AMOUNT OF $87,618). 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 therefore; 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. That 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 NUMBER VENDOR AMOUNT 3217 Altec industries, inc. $87,618 SECTION 2. That 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 purchase 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. That should the City and persons submitting approved and accepted items and of the submitted bids 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 the written contract which shall be on file in the office of the Purchasing Agent; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents herein approved and accepted. SECTION 4. That by the acceptance and approval of the above numbered items of the submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as authorized herein. SECTION 5. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this __ day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-Bid 3217 AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: CM/DCM/ACM: Airport and Transportation Operations Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an Ordinance of the City of Demon authorizing the City Manager, or his designee, to execute on behalf of the City of Demon an acceptance of an offer from the Texas Department of Transportation relating to a grant for routine Airport Maintenance Program; authorizing the City Manager to expend funds provided for in the gram program; and declaring an effective date (TxDOT) Project No.: AM2005DNTON; and TxDOT CSJ No.: M518DNTON). BACKGROUND On February 18, 1997 the City of Denton entered into an Agreement with the Texas Department of Transportation (TxDOT), Aviation Division known as the Routine Airport Maimenance Program (RAMP). The RAMP gram provides for a fifty percem (50%) State-funding match with the local government sponsor. The grant has a cap of $30,000 of State assistance. This is an increase of $20,000 over the original 1997 RAMP gram. The Demon Airport budget has $30,000 in matching funds for a total of $60,000 to be applied toward Airport maimenance projects. Airport Staff has idemified several projects that could be completed with this grant. ESTIMATED SCHEDULE OF PROJECT TxDOT is requesting two signed agreements to be returned expeditiously. The State must approve its share of funding prior to the start of the project. It is anticipated that all projects will be completed by August 31, 2005. PRIOR ACTION/REVIEW The City Attorney's Office has reviewed and approved this ordinance. The Airport Advisory Board recommends approval of this Agreemem. FISCAL INFORMATION The City's fifty percent (50%) match of $60,000 is $30,000. for the RAMP grant in the 2004-2005 Airport budget. EXHIBITS Ordinance TxDOT Grant Agreement Funds have been authorized Prepared by: Robert Hanna Airport Operations Manager Respectfully submitted: Mark Nelson Director of Airport and Transportation Operations S:\Our Documents\Ordinanees\04\TxDOT Airport Maintenance Grant 2005.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE ON BEHALF OF THE CITY OF DENTON AN ACCEPTANCE OF AN OFFER FROM THE TEXAS DEPARTMENT OF TRANSPORTATION RELATING TO A GRANT FOR ROUTINE AIRPORT MAINTENANCE PROGRAM; AUTHORIZING THE CITY MANAGER TO EXPEND FUNDS PROVIDED FOR IN THE GRANT PROGRAM; AND DECLARING AN EFFECTIVE DATE (TxDOT Project No.: AM 2005DNTON; AND TxDOT CSJ No.: M518DNTON). THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager of the City of Denton, or his designee, is hereby authorized to execute on behalf of the City of Denton an acceptance of an offer from the Texas Department of Transportation relating to a grant for Routine Airport Maintenance Program, a copy of such grant being attached hereto and made a part hereof for all purposes (the "Grant Agreement"). ~. The City Manager is hereby authorized to expend such funds as are provided for in the Grant Agreement. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: fTROVED AS TO LEGAL FORM: Y BY. - (I ,f TEXAS DEPARTMENT OF TRANSPORTATION GRANT FOR ROUTINE AIRPORT MAINTENANCE PROGRAM (State Assisted Airport Routine Maintenance) TxDOT Project No.: AM 2005DNTON TxDOT CSJ No.: M$18DNTON Part I - Identification of the Project TO: The City of Denton, Texas FROM: The State of Texas, acting through the Texas Department of Transportation This Grant is made between the Texas Department of Transportation, (hereinaiter referred to as the "State"), on behalf of the State of Texas, and the City of Denton, Texas, (hereinaiter referred to as the "Sponsor"). This Grant Agreement is entered into between the State and Sponsor shown above, under the authority granted and in comlofi~ce with the provisions of the TLmn~ortation Code, Chapter 21. The project is for airport maintenance at the Denton Municipal Airport. Pnrt H - Offer of Financial Assistance For the Purposes of this Grant, the annual routine maintenance project cost, Amount A, is estimated as found on Attachment A, Scope of Services, attached hereto and made a part of this grant agreement. State financial assistance granted will be used solely and exclusively for airport maintenance and other incidental items as approved by the State. Actual work to be performed under this agreement is found on Attachment A, Scope of Services. State financial assistance, Amount B, will be for fifo/percent (50%) of the eligible project costs for this project or $30,000.00, which ever is less, per fiscal year and subject to availability of state appropriations. The Sponsor may request the State to provide mowing services, services to be provided at the discretion of the State. However, mowing services will not be eligible for state financial assistsnce. Sponsor will be responsible for 100% of costs of any mowing services. AVN4301.DOC (9/2005) Page 1 of 12 Scope of Services, Attachment A, of this Grant, may be amended, subject to availability of state funds, to include additional approved airport maintenance work. Scope amendments require submittal of an Amended Scope of Services, Attachment A. Services will not bo accomplished by the State until receipt of Sponsor's share of project Only work items as described in Attachment A, Scope of Services of this Grant are reimbursable under this grant. Work shall be accomplished by August 31, 2005, unless otherwise approved by the State. The State shall determine fair and eligible project costs for work scope. Sponsor's share of estimated project costs, Amount C, shall be as found on Attachment A and any amendments. R is mutually understood and agreed that if, during the temi of this agreement, the State determines that there is an overrun in the estimated annual routine maintenance costs, the State may increase the grant to cover the amount of the overrun within the above stated percentages and subject to the maximum amount of state funding. The State will not authorize expenditures in excess of the dollar amounts identified in this Agreement and any amendments, without the consent of the Sponsor. Sponsor, by accepting this Grant c~tifies and, upon request, shall furnish proof to the State that it has sufficient funds to meet its share of the costs. The Sponsor grants to the State the fight to audit any books and records of the Sponsor to verify expended funds. Upon execution of this Agreement and written demand by the State, thc Sponsor's fimmciaI obligation (Amount C) shall be due in cash and payable in full to the State. State may request the Sponsor's financial obligation in partial payments. Should tho Sponsor fail to pay their obligation, either in whole or in part, within 30 days of written demand, the State may ~xercise its rights under Paragraph V-3. Likewise, should the State be unwilling or unable to pay its obligation in a timely manner, the failure to pay shall be considered a breach and the Sponsor may exercise auy rights and remedies it has at law or equity. The State shall reimburse or credit the Sponsor, at the financial closure of the project, any excess funds provided by the Sponsor which exceed Sponsor's share (Amount C). The Sponsor specifically agrees that it shall pay any project costs which exceed the amount of financial participation agreed to by the State. It is further agreed that the Sponsor will reimburse tho State for any payment or payments made by the State which are in excess of the percentage of ~ancial assistance (Amount B) as stated in Paragraph Page ~2 of 12 Scope of Services may be accomplished by State contracts or through local contracts of the Sponsor as determined appropriate by the State. All locally contracted work must bc approved by thc State for scope and reasonable cost. Reimbursement requests for locally contracted work shall be submitted on forms provided by the State and shall include copies of the invoices for materials or services. Payment shall be made for no more than 50% of allowable charges. The State will not participate in lundin§ for force account work conducted by the Sponsor. This Grant shall terminate upon completion of the scope of services. Part III - Sponsor Responsibilities In accepting this Grant, if applicable, the' Sponsor guarantees that: it will, in the operation of the facility, comply with all applicable state and federal laws, rules, regulations, pwcedures, covenants and assurances required by thc State in connection with this Grant; and thc Airport or navigational facility which is the subject of this Grant shall be controlled by the Sponsor for a period of at least 20 years; and consistent with safety and security requirements, it shall make the airport or air navigational facility available to all types, Mnds and classes of aeronautical use without discrimination between such types, kinds and classes and shall provide adequate public access during the period of this Grant; and it shall not grant or permit anyone to exercise an exclusive right for the conduct of aeronautical activity on or about an a/rport landing area. Aeronautical activities include, but are not limitexl to scheduled airline flights, charter flights, flight instm~on, aircraft sales, rental and r~air, sale of aviation petroleum products and aerial applications. The landing area consists of runways or landing strips, taxiways, parking aprons, wads, airport lighting mad navigational aids; and it shall not enter into any agreement nor pei-nfit any aircraf{ to gain direct ground access to the sponsor's airport from private property adjacent to or in the immediate area of the airport. Further, Sponsor shall not allow aircraft direct ground access to private property. Sponsor shall be subject to this prohibition, commonly known as a "through-the-fence operation," unless an exception is granted in writing by the State due to extreme circumstances; and L it shall not permit non-aeronautical use of airport facilities without prior approval of the State; and Page 3 of 12 AVN4301.nOC (9/2OO5) the Sponsor shall submit to the State annual statements of airport revenues and expenses when requested; and all fees collected for 'the use of the airport shall be reasonable and nondiscriminatory. The proceeds from such fees shall be used solely for the development, operation and maintenance of the airport or navigational facility; and an Airport Fund shall be established by resolution, order or ordinance in the treasury of the Sponsor, or evidence of the prior creation of an existing airport fund or a properly executed copy of the resolution, order, or ordinance creating such a fund, shall be submitted to the State. The fund may be an account as part of another fund, but must be accounted for in such a manner that all revenues, expenses, retained earnings, and balances in the account are discernible fi-om other types of moneys identified in the fund as a whole. All fees, charges, rents, and money from any source derived from airport operations must be deposited in the Airport Fund and shall not be diverted to the general revenue fund or any other revenue fund of the Sponsor. All expenditures from the Airport Fund shall be solely for airport purposes. Sponsor shall be ineligible for a subsequent grant or loan by the State unless, prior to such subsequent approval of a grant or loan, Sponsor has complied with the requirements of this subparagraph; and the Sponsor shall operate runway lighting at least at low intensity from sunset to sunrise; and insofar as it is reasonable and within its power, Sponsor shall adopt and enforce zoning regulations to restrict the height of structures and use of land adjacent to or in the immediate vicinity of the airport to heights and activities compatible with normal airpol~ operations as provided in Tex. Loc. Govt. Code Ann. Sections 241.001 et seq. (Vernon and Vernon Supp.). Sponsor shall also acquire and retain avigation easements or other property interests in or rights to uso of land or airspace, unless sponsor can show that acquisition and retention of such interest will be impractical or will result in undue hardship to Sponsor. Sponsor shall be ineligible for a subsequent grant or loan by the State unless Sponsor has, prior to subsequent approval of a grant or loan, adopted and passed an airport hazard zoning ordinance or order approved by the State. The Sponsor, to the extent of its legal authority to do so, shall save harmless the State, the State's agents, employees or contractors from all claims and liability due to activities of the Sponsor, the Sponsor's agents or employees performed under this agreement. The' Sponsor, to the extent of its legal authority to do so, shall also save harmless the State, the State's agents, employees or contractors from any and all expenses, incluaing attorney fees which might be incurred by the State in litigation or otherwise resisting claim or Page 4 of 12 AVN4301 .DOC (9~2005} : o 4 liabilities which might be imposed on the State as the result of those activities by the Sponsor, the Sponsor's agents or employees. The Sponsor's acceptance of this Offer and ratification and adoption oft. his Grant shall be evidenced by exertion of this Grant 'by the Sponsor. The Gr~t shall comprise a contract, con.ruling the obligations and fights of the Sate of Texas and the Sponsor with respect to the accomplishment of the project and the operation and maintenance of the airport. If it becomes mu-e~onable or impractical to complete the project, the State may void this agreement and release the Sponsor from any fuzther obligation of project costs. Upon entering into this Grant, Sponsor agrees to name au individual, as the Sponsor's Authorized Representative, who shall be the State's contact with regard to this project. The Representative shall receive all correspondence and documents associated with this grant and shall make or shall acquire approvals and disapprovals for this grant as required on behalf of the Sponsor, and coordinate schedule for work items as required. By the acceptance of grant funds for the maintenance of eligible airport buildings, the Sponsor certifies that the buildings are owned by the City and/or County. The buildings may be leased but if the lease agreement specifies that the lessee is responsible for the upkeep and repairs of the building no state funds shall be used for that purpose. Sponsor shall request reimbur~ment of eligible project costs on forms provided by the State. All reimbm'sement requests are required to include a copy of the invoices for the materials or services. The reimbursement request will be submitted no more than once a month. The Sponsors acceptance of this Agreement shall comprise a Grant Agreement, as provided by the Transportation Code, Chapter 21, constituting the contractual obligations and rights of the State of Texas and the Sponsor with respect to the accomplishment of the airport maintenance and compliance with the assurances and conditions as provided. Such Grant Agreement shall become effective upon the State's written Notice to Proceed issued following execution of this agreement. AVN4301.D~C (9/2005) Page 5 of 12 PART IV - Nomination of the Agent The Sponsor designates thc State as thc party to receive and disburse all funds used, or to be used, in payment of the costs of the project, or in reimbursement to either of the parties for costs incurred. The State shall, for all purposes in connection with the project identified above, be the Agent of the Sponsor. The Sponsor grants the State a power of attorney to act as its agent to perform the following services: accept, receive, and deposit with the State any and all project funds granted, allowed, and paid or made available by the Sponsor, the State of Texas, or any other entity, b. enter into contracts as necessary for execution of scope of services; if State enters into a contract as Agent: exercise supervision and direction of the project work as the State reasonably finds appropriate. Where there is an irreconcilable conflict or difference of opinion, judgment, order or direction between the State and the Sponsor or any service provider, the State shall issue a written order which shall prevail and be controlling; receive, review, approve and pay invoices and payment requests for services and materials supplied in accordance 'with the State approved contracts; obtain an audit as may be required by state regulations; the state auditor may conduct an audit or investigation of any entity receiving funds fi-om the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds directly under the contract or indirectly throu~ a subcontract under this contract acts as acceptance of thc authority of thc state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. f. reimburse sponsor for approved contract maintenance costs no more than once a month. PART V - Recitals This Cu'ant is executed for the sole benefit of the contracting parties and is not intended or executed for the direct or incidental benefit of any third party. It is the intent of this grant to not supplant local funds normally utilized for airport Page 6 of 12 AVN4301.DOC (9f200:~) maintenance, and that any stale financial assistance offered under this grant be in addition to those local funds normally dedicated for airport maintenance. This Grant is subject to the applicable provisions of the Transportation Code, Chapters 21 and 22, and the Airport Zoning Act, Tex. Loc. Govt. Code Ann. Sections 241.001 et seq. CVernon and Vernon Supp.). Failure to comply with the terms of this Grant or with the roles and statutes shall be considered a breach of this contract and will allow the State to pursue the remedies for breach as stated below. Of primary importance to the State is compliance with the terms and conditions of this Grant. If, however, after all reasonable attempts to require compliance have failed, the State finds that the Sponsor is unwilling and/or unable to comply with any of the terms of this Grant, the State, may pursue any of the following remedies: (1) require a refund of any financial assistance money expended purm~ant to this Grant, (2) deny Sponsor's future requests for aid, (3) request the Attomey General to bring suit seeking reimbursement of any financial assistance money expended on the project pursuant to this Grant, provided however, these remedies shall not limit the State's authority to enforce its rules, regulations or orders as otherwise provided by law, (4) declare this Grant null and void, or (5) any other remedy available at law or in equity. Venue for resolution by a court of competent jurisdiction of any dispute arising under the terms of this Grant, or for enforcement of any of the provisions of this Grant, is specifically set by Grant of the parties in Travis County, Texas. The State reserves thc right to amend or withdraw this Grant at any time prior to acceptance by the Sponsor. The acceptance period cannot bo greater than 30 days after issuance unless extended by the State. This Grant constitutes the full and total understanding of the parties concerning their rights and responsibilities in regard to this project and shall not be modified, amc-nded, rescinded or revoked unless such modification, amendment, rescission or revocation is agreed to by both parties in writing and executed by both parties. Ali commitments by the Sponsor and the State are subject to constitutional and statutory limitations and restrictions binding upon thc Sponsor and the State (including Sections 5 and 7 of Article 11 of the Texas Constitution, if applicable) and to the .availability of funds which lawfully may be applied. AVN4301.DOC (§/2005) Page 7 of 12 Part VI - Acceptances Sponsor The City of Denton, Texas, does ratify and adopt all statements, warranties, covenants, agreements, and all terms and conditions of this Grant. Executed this day of ,20 City ofDe~ton, Tex ,as Sponsor representations, Wimess Signature Sponsor Signature Witness Title Sponsor Title Certificate of Attorney I, [~) ff"~v'°r'-a'~ , acting as attomey for c~/~-~ ~'~ Texas, do e~ ~t I ~ve ~ly ex~ ~e ~t ~d ~o pme~ ~m by &e Spoor relating W ~e ~c~moe of &e ~t, ~d ~d ~t thc.~ of ~c~mce ~d execution of · e ~t by ~e S~mor, is ~ ~c~ce ~& ~e laws of~e S~te of Text. Dat~ at ~ ~ ~ ~ , T~, tMs 20 o ~ Wimess Signature q ri-tne s Title -- / ' 2./scday of Oc-r AVN4~01.DOC (9/2005) Page 8 of 12 Acceptance of the State Executed by and approved for the Texas Transportation Commission for me purpose and effect of activating and/or carrying out the orders, established policies or work programs and grants heretofore approved and authorized by thc Texas Transpo~on Commission. stATE OF 'XAS TEXAS DBPARTMBNT OF TRANSPORTATION By:. Dat~: AVN4301 .DOC (9/2O05) Page 9 of 12 Attachment A Scope of Services TxDOT CSJ No.:M$1$DNTON PAVEMENTS GENERAL MAINTENANCE PAVEMENT MARKINGS GRADING/DRAINAGE $42,355.00 $21,177.1 $21,177. $10,800.00 $0.00 $0.00 MISCELLANEOUS $6,845.00 Total $60,000.00 $5 $5 $0.00 $0.00 $0.00 $0.00 $3,4: $3 $3.0,000.00 $30,000.00 Accepted by: Citv...ofDentom Texas Signature Titlc: Date: Notes: (explanations of any specifications or variances as needed for above scope items) PAVEMENTS - City to repair and resurface airoort roods MISCE!.I.ANEOUS - City_ tO contract for ATC eauipment maintenance, relocate electrical u ,tilities Only work items as described in Attachment A, Scope of Services of this Grant are reimbursable under this grant AVN4301.DOC (9/2005) Page 10 of 12 CERTIFICATION OF AIRPORT FUND TxDOT CSJ No.: M518DNTON The City of Denton does certify that an Airport Fund has been established for the Sponsor, and that all fees, charges, rents, and money from any source derived from airport operations will be deposited for the benefit of the Airport Fund and will not be diverted for other general revenue fund expenditures or any other special fund of the Sponsor and that all expenditures from the Fund will be solely for airport purposes. The fund may be an account as part of another fund, but must be accounted for in such a manner that all revenues, expenses, retained earnings, and balances in the account am discernible from other types of moneys identified in the fund as a whole. The City of Denton. Texas (Sponsor) By: Title: Date:. AVN4301.DOC (9/~00~) Page 1 l of 12 DESIGNATION OF SPONSOR'S AUTHORIZED REPRESENTATIVE TxDOT CSJ Number: MSlSDNTON The City of Denton designates, (Name, Title) as ~he Sponsor's authorized representative, who shall receive ail correspondence ~ documents associated with this ~ant and who shall make or shall acquire approvals and disapprovals for this grant as required on behalf of the Sponsor. Ci.tN of Denton. Texas (Sponsor) By: Title:. Date: DESIGNATED REPRESENTATIVE Mailing Address: Ovvrnight Mailing Address:. Telephone/Fax Number:. Email address (if available): AVN4301.DOC (9/2005') Page 12 of 12 AGENDA DATE: DEPARTMENT: CM/DCM/ACM: AGENDA INFORMATION SHEET November 2, 2004 Airport and Transit Operations Jon Fortune, Assistant City Manager SUBJECT Consider the adoption of an ordinance approving a commercial operator airport lease agreement between the City of Denton and Terence Jarog on approximately 2,790 square feet of land at the Denton Municipal Airport; and providing an effective date. BACKGROUND Terence Jarog wishes to lease a parcel of land totaling approximately 2,790 square feet of land, 45ft. X 62ft., at the Denton Airport. The terms of the lease will obligate Mr. Jarog to construct a hangar of at least 45 feet by 50 feet within 720 days. Total development will be a minimum of 2,250 square feet. This facility will be constructed for the purpose of personal general aviation aircraft storage. OPTIONS I. Approve the lease as proposed. II. Provide staff direction with additional lease options. RECOMMENDATION The Airport Advisory Board unanimously recommends approval of the lease as presented. Airport Staff recommends approval of the lease as presented. ESTIMATED SCHEDULE OF PROJECT The lease would become effective November 15, 2004 and continue through the 14~h day of November 2034 (30 years). The lease also provides for two successive option terms often years each. PRIOR ACTION/REVIEW The City Attorney's Office has reviewed the proposed lease. FISCAL INFORMATION The lease rate for the identified site is $0.12 per square foot per year. The lease rate for the first two years will be approximately $334.80 per year. The lease agreement provides for rate adjustments, Consumer Price Index adjustments, every other year for the term of the lease as per FAA requirement. EXHIBITS Ordinance Lease Agreement Prepared by: Robert Hanna Airport Operations Manager Respectfully submitted: Mark Nelson Director of Airport and Transportation Operations S:\Our Documents\Ordinanees\04kAirport Lease-Jarog. doc ORDINANCE NO. AN ORDINANCE APPROVING A COMMERCIAL OPERATOR AIRPORT LEASE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND TERENCE JAROG ON APPROXIMATELY 2,790 SQUARE FEET OF LAND AT THE DENTON MUNICIPAL AIRPORT; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute an airport lease agreement for commercial operator between the City of Denton and Terence Jarog on approximately 2,790 square feet of land at the Denton Municipal Airport, in substantially the form of the Airport Lease Agreement which is attached to and made a part of this ordinance for all purposes. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of. ,2004. ATTEST: JENNIFER WALTERS, CITY SECRETARY EULINE BROCK, MAYOR BY: APPROVED AS TO LEGAL FORM: AIRPORT LEASE AGREEMENT COMMERCIAL OPERATOR This Lease Agreement is made and executed to be effective this Second day of November, 2004 (the "Effective Date") at Denton, Texas, by and between the City of Denton, Texas, a municipal corporation, hereinafter referred to as "Lessor", Terence Jarog, hereinafter referred to as "Lessee". WlTNESSETH: WHEREAS, Lessor now owns, controls and operates the Denton Municipal Airport (the "Airport") in the City of Denton, County of Denton, State of Texas; and WHEREAS, Lessee desires to lease certain premises at the Airport and construct and maintain an aircraft hangar and related aviation facilities thereon; NOW, THEREFORE, for and in consideration of the promises and the mutual covenants contained in this Agreement, the parties agree as follows: I. CONDITTON.q OF I.F.A.qE AGRF, FM-FNT NOTWITHSTANDING ANY LANGUAGE TO THE CONTRARY HEREINAFTER CONTAINED, THE LANGUAGE IN PARAGRAPHS A THROUGH D OF THIS SECTION SHALL BE BINDING. A. pRINCIPT.RS OF OPRR ATIONS. The right to conduct aeronautical and related activities for furnishing services to the public is granted to Lessee subject to Lessee agreeing: 1. To furnish said services on a fair, equal and not unjustly discriminatory basis to ali users thereof; and To charge fair, reasonable and not unjustly discriminatory prices for each unit or service; provided, that Le..ssee may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. B. NON-DISCRIMINATION: Lessee, for itself, its personal representatives, successors, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: 1. No person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or be otherw/se subjected to discrimination in the use of said facilities; 2. In the construction of any improvements on, over, or under such land and the furnishing of services thereon, no person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination; 3. Lessee shall use the premises in comphance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimi- nation in Federally assisted programs of the Department of Transportation - Effectual of Title VI of the Civil Rights Act of 1964, as said Regulations may be amended. C. RIGI-IT OF INDIVIDTIAT,,q TO MAINTAIN AIRCRAFT. It is clearly understood by Lessee that no right or privilege has been granted which would operate to prevent any person, firm or corporation operating aircraft on the Airport from performing any services on its own aircraft with its own regular employees (including, but not limited to, maintenance and repair) that it may choose to perform. D. NON-I~.¥CLI ISWF, RIGHT. It is understood and agreed that nothing herein contained shall be construed to grant or authorize the granting of an exclusive right within the meaning of Title 49 U.S.C. Appendix §1349. E. pi Jl:IT JC ARF. AS. Lessor reserves the right to further develop or improve the landing area of the Airport as it sees fit, regardless of the desires or views of Lessee, and without interference or hindrance. Lessor shall be obligated to maintain and keep in good repair the landing area of the Airport and all publicly owned facilities o£the Airport, together with the right to direct and control all activities of Lessee in this regard. During time of war or national emergency, Lessor shall have the right to lease the landing area or any part thereof to the United States Government for military or naval use, and, if. such lease is executed, the provisions of this instrument insofar as they are inconsistent with the provisions of the lease to the Government, shall be suspended. Lessor reserves the right to take any action it considers necessary to protect the aerial approaches of the Airport against obstruction, together with the right to prevent Lessee from erecting, or permitting to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of Lessor, would limit the usefulness or safety of the Airport or constitute a hazard to aircraft or to aircratt navigation. 5. This Lease Agreement shall be. subordinate to the provisions of any existing or future agreement between Lessor and the United States or agency thereof, AIRPORT LEASE AGREEMENT JAROG- Page 2 relative to the operation or maintenance of the Airport. ]1. 1 ,F, ASF, D PRF, MISES Lessor, for and in consideration of the covenants and agreements herein contained, to be kept by Lessee, does hereby demise and lease unto Lessee, and Lessee does hereby lease fi:om Lessor, for the lease term described in Article III, the following described land situated in Denton County, Texas: A. 1 .and.. A tract of land, being approximately 45 feet X 62 feet, 2,790 square feet, or 0.06405 acres, as legally described on Attachment "A", (the "Leased Premises"). Together with the right of ingress and egress to the Leased Premises; and the right in common with others so authorized of passage upon the Airport property generally, subject to reasonable regulations by the City of Denton and such rights shall extend to Lessee's employees, passengers, patrons and invitees. For purposes of this agreement, the term "Leased Premises" shall mean all property located wittfin the metes and bounds described and identified within Attachment "A", including leasehold improvements constructed by the Lessee, but not including certain easements or property owned and/or controlled by the Lessor. B. ]]~-PROVF, MFNTS PROV1DF, D FlY l,F,,q,qf)R: NONE: There will be no improvements provided by Lessor, except as set forth in Article II.E. "Access to Utilities" below. For the purpose of this Lease Agreement, the term "Lessor improvements" shall mean those things, on or adjacent to the Leased Premises belonging to, constructed by, or to be constmcted by the Lessor, which enhance or increase, the value or quality of the Leased Premises. Unless otherwise noted herein, all Lessor improvements are and will remain the property of Lessor. All Lessor improvements must be described in detail above, or above referenced and attached to this Agreement in an exhibit approved by Lessor. C.. IMPRf)VF. MFNT,q PROVIDF. D FlY I .F.,q,q~.l~;_ On the Leased Premises, Lessee shall construct a hangar/office complex totaling not less than 2,250 square feet with taxiway access and appropriate culverts or drainage as required by City ordinances in the utility right of way south and north of the proposed hangar as well as other improvements as determined necessary by City ordinances (the "Lessee's Improvements"). Lessee shall provide a minimum of .I (one) auto parking spaces on the proposed lease premises. Lessee's Improvements shall be commenced no later than 270 days and completed no later than 720 days fi:om the effective date of this Lease Agreement as evidenced by the issuance of a Certificate of Occupancy (the "Construction Period"). Notwithstanding anything contained in this Lease Agreement to the contrary, a failure to complete the Lessee's Improvements within the Construction Period may, at the sole option and discretion of the Lessor, result in the immediate termination and cancellation of this Lease Agreement upon 30 days written notice of cancellation to AIRPORT LEASE AGREEMENT JAROG- Page Lessee. In such case Lessee's rights under the Lease Agreement will immediately cease and be forfeited, and all of Lessee's Improvements shall immediately become the property of Lessor at no cost, expense or other compensation paid by Lessor to Lessee; and Lessee shall immediately vacate the Leased Premises. D. I~,A,qF, MFNT,q. Lessor and Lessee by mutual agreement may establish, on the Leased Premises, easements for public access on roads and taxiways. E. ACCE,q.q TO l ITT[ ,TTIE~q. Less°r represents that there are water, sewer and 3- phase electricity lines within close proximity to the Leased Premises available to "tap-in" by Lessee, and that the same are sufficient for usual and customary service on the Leased Premises. 111. T~RM The term of this Lease Agreement shall be for a period of thirty (30) years, com- mencing on the 15th day of November, 2004 and continuing through the I4th day of November of 2034, unless earlier terminated under the provisions of the Lease Agreement (the "Lease Term"). Any attempt by Lessee to renegotiate this Lease Agreement shall be in writing addressed to the City Manager or his designee at least one hundred eighty (180) days before the expiration of the Lease Term, and at least 180 days before the expiration of any additional renegotiated period. Lessee has the option to renew for two (2) additional ten (10) year terms. The rental and terms to be negotiated shall be reasonable and consistent with the then value, rentals and terms of similar property on the Airport. IV. pAYMF, NT~q: RFNTAL~q AND FEES Lessee covenants and agrees to pay Lessor, as consideration for this Lease Agreement, the following payments, rentals and fees: A. I,AND RENTAL shall be due and payable in the sm of $0.12 per square foot or $334.80 per year (the "Original Rent"), payable in twelve (12) equal monthly installments in the sum of Twenty-Seven dollars and Ninety cents (27.90) in advance, on or before the 1st day of each and every month during the term of this Lease Agreement. Lessee has the option to pay annual rentals and fees in whole on or before the 1 st day of October, at the beginning of the City's fiscal year, each and every year of this Lease Agreement. Notwithstanding the foregoing, the annual lease rental will be reduced by the current lease rate per square foot, as adjusted by the CPI-U referenced in Section IV.C., times the number of square feet comprising all easements established in accordance with Article TI (D). B. t.~ssor tn, mrovF, tvmNTs RFNTAT.S_ NONE: improvements on the Leased Premises. There are no Lessor C. pAYMF. NT; PF. NAI ,TV: AD_T[ IRTMENTS. All payments due Lessor from Lessee shall be made to Lessor at the offices of the Finance Department of the City of Denton, AIRPORT LEASE AGREEMENT JAROG- Page 4 Customer Service Division, 601 West Hickory, Denton, Texas, unless otherwise designated in writing by the Lessor. If payments are not received on or before the 15th day of the month, a five percent (5%) penalty will be due as of the 16th. If payments are not received by the first of the subsequent month, an additional penalty of one percent (1%) of the unpaid rental/fee mount will be due. A one percent (1%) charge will be added on the first of each subsequent month until the unpaid rental/fee payment is made. The Original Rent for the Leased Premises shall be readjusted every other year during the Lease Term on the basis of the proportion that the then current United States Consumer Price Index for all urban consumers (CPI-U) for the Dallas-Fort Worth Bureau of Labor Statistics bears to the previous odd month 2004 index, which was 179_1 (1982-84 = 100). Each rental adjustment, if any, shall occur on the 1 st day of October, begitming 2006, and every other year thereafter on such date. The adjustments in the yearly rent shall be determined by multiplying the Original Rent bya fraction, the numerator of which is the index number for the last month prior to the adjustment, and the denominator of which is the index number applicable at the execution of this Lease Agreement. If the product of this multiplication is greater than the Original Rent, Lessee shall pay this greater amount as the yearly rent until the time of the next rental adjustment as called for in this section. If the product of this multiplication is less than the Original Rent there shall be no adjustment in the annual rent at that time, and Lessee shall pay the previous year's, annual rent until the time of the next rental adjustment as called for in this section. In ~no event shall any rental adjustment called for in this section result in an annual rent less than the previous year's annual rent. The adjustment shall be limited so that the annual rental payment determined for any given two-year period shall not exceed the annual rental payment calculated for the previous CPI adjustment by more than twenty percent (20%) percent. If the consumer price index for all urban consumers (CPI-U) for the Dallas-Fort Worth geographical region, as compiled by the U.S. Department of Labor, Bureau of Labor Statistics, is discontinued during the Lease Term, the remaining rental adjustments called for in this section shall be made using the formula set forth above, but by substituting the index numbers for the Consumer Price Index-Seasonally Adjusted U.S. City Average For All Items For All Urban Consumers (CPI-U) for the index numbers for the CPI-U applicable to the Dallas-Fort Worth geographical region. If both the CPI-U for the Dallas- Fort Worth geographical region and the U.S. City Average are discontinued during the Lease Term, the remaining rental' adjustments called for in this section shall be made using the statistics of the Bureau of Labor Statistics of the United States Department of Labor that are most nearly comparable to the CPI-LI applicable to the Dallas-Fort Worth geographical region. If the Bureau of Labor Statistics of the United States Department of Labor ceases to exist or ceases to publish statistics concerning the purchasing power of the consumer dollar during the Lease Term, the remaining rental adjustments called for in this section shall be made using the most nearly comparable statistics published by a recognized financial authority selected by Lessor. AIRPORT LEASE AGREEMENT JAROG- Page 5 V. RIGI-IT,q AND OFII JGATIONR OF 1 ,E,qSP. E A. ILqE OF I.EASED PRF. MI,qP.R. Lessee is granted the non-exclusive privilege to engage owner/operator activities providing the following aviation services: 1. Hangar Space I cadging. Lessee is granted the non-exclusive fight to rent hangar space. 2. Office Space I Jea~qing. Lessee is granted the non-exclusive right to rent office space. 3. Tie-Down Service& Lessee is granted the non-exclusive fight to charge for fie- down services on Lessee's property. Lessee, its tenants, employees, invitees and guests shall not be authorized to conduct any services not specifically listed in this Lease Agreement. The use of the Leased Premises by Lessee, its tenants, employees, invitees or guests shall be limited to only those private, commercial, retail or industrial activities having to do with or related to airports and avia- tion. No person, business or corporation may operate a commercial, retail or industrial business upon the Leased Premises or upon the Airport without a lease or hcense fi.om Lessor authorizing such commercial, retail or industrial activity. The Lessor shall not unreasonably withhold authorization to conduct aeronautical or related services. B. STAN--DARDS. Lessee shall meet or exceed the following standards: Addre~q.q. Lessee shall file with the Airport Manager and keep current its maihng addresses, telephone numbers and contacts where it can be reached in an emergency. 2. !.i.qt_ Lessee shall file with the Airport Manager and keep current a list of its tenants and sublessees. Conduct. Lessee shall contractually require its employees and sublessees (and sublessee's invitees) to abide by the terms of this Lease Agreement. Lessee shall promptly enforce its contractual rights in the event of a default of such covenants. Iltilifes: Taxe.q and Fees. Lessee shall meet all expenses and payments in connection with the use of the Leased Premises and the rights and privileges herein granted, including the timely payment of utilities, taxes, permit fees, license fees and assessments lawfully levied or assessed. l,aw.~. Lessee shall comply with all current and future federal, state and local laws, rules and regulations which may apply to the conduct of business contemplated, including rules, regulations and ordinances promulgated by Lessor, and Lessee shall keep in effect and post in a prominent place all AIRPORT LEASE AGR.EEMENT JAROG- Page 6 necessary and/or required licenses or permits. 6. M,3ntenance of Property.. Lessee shall be responsible for the maintenance, repair and upkeep of all propexty, buildings, structures and improvements, including the mowing or elimination of grass and other vegetation on the Leased Premises, and shall keep the Leased Premises neat, clean and in respectable condition, free fi:om any objectional matter or thing, including trash or debris. Lessee agrees not to utilize or permit others to utilize areas on the Leased Premises which are located on the outside of any hangar or building for the storage of Wrecked or permanently disabled aircraft, aircraft parts, automobiles, vehicles of any type, or any other equipment or items which would distract from the appearance of the leased premises. Lessee agrees that at no time shall the Leased Premises be used for a flea market type sales operation. p,3nting of Fhfitdin~. During the Lease Term of this Lease Agreement and during each extension, Lessor shall have the right to require, not more than once every five years, that the metal exterior of hangar(s) or building(s) located on the Leased Premises be repamted. The Lessor may require Lessee to repaint said exteriors according to Lessor's specifications (to specify color of paint, quality of workmanship and the year and month in which the hangar(s) or building(s) are to be painted, if needed.) Lessee shall complete the painting in accordance with such specifications within one (1) year of receipt of notice from Lessor. Lessee agrees to pay all costs and expense involved in the hangar or building painting process. Failure of Lessee to complete the painting required by Lessor, within the one (1) year period shall constitute Lessee's default under this Lease Agreement. 8. l[ h~authorized n.qe of l.eased Premises. Lessee may not use any of the Leased Premises for any use not authorized herein unless Lessor gives Lessee prior written approval of such additional use. Without limiting the foregoing the Leased Premises shall not be used for the operation of a motel, hotel, restaurant, private club or bar, apartment house, storage of recreational vehicles, automobiles, or marine vehicles, or for industrial, commercial, retail, or other purposes, except as authorized herein. I/w_eJdings. It is expressly understood and agreed that no dwelling or domicile may be built, moved to or established on or within the Leased Premises nor may lessee, its tenants, employees, invitees, or guests be permitted to reside or remain as a resident on or within the Leased Premises or other Airport premises. Lessee may have a pilot lounge, including restroom and shower facilities for use by flight crew~and passengers. 10. Quit Po.q~qe,~q.qion. Lessee shall quit possession of the Leased Premises at the end of the Lease Term or any renewal or extension thereof, or upon cancellation or termination of the Lease Agreement, and deliver up the Lease AlRPORT LEASE AGREEMENT JAROG- Page 7 Premises to Lessor in as good condition as existed when possession was taken by Lessee, reasonable wear and tear excepted. 11. ,Indemnity.. Lessee must indemnify, hold harmless and defend the Lessor, its officers, agents and employees, from and against liability for any and all claims, liens, suits, demands and/or actions for damages, injuries to persons (including death), property damage, (including loss of use), and expenses, including court costs, attorneys' fees and other reasonable costs, occasioned by or incidental to the Lessee's occupancy or use of the Leased Premises or the Airport and/or activities conducted in connection with or incidental to this Lease Agreement, including all such causes of action based on common, constitutional or statutory law, or based in whole or in part upon the negligent or intentional acts or omissions of Lessee, its officers, agents employees, invitees or other persons. Lessee must at all times exercise reasonable precautions on behalf of, and be solely responsible for, the safety of its officers, employees, agents, customers, visitors, invitees, licensees and other persons, as well as their property, while in, on, or involved in any way with the use of the Leased Premises. The Lessor is not liable or responsible for the negligence or intentional ,acts or omissions of the Lessee, its officers, agents, employees, agents, customers, visitors and other persons. The Lessor shall assume no responsibility or liability for harm, injury, or any damaging events which are directly or indirectly attributable to premise defects, whether real or alleged, which may now exist or which may hereafter arise upon the Leased Premises, responsibility for all such defects being expressly assumed by the Lessee. The Lessee agrees that this indemnity provision applies to all claims, suits, demands, and actions arising from all premise defects or conditions. THE I,ESSOR AND THE I,ESSEE EXPRESSLY INTEND THIS INDFMNITYPROVISION TO REQIItRE T,ESSEF, TO INDF, MNIFY AND PROTECT THE T,~,SSOR FROM THE CONIR~OII-F, NCE~q O1~' THE CONCI~R~G CAIIRE OF THE ~.R~Y: DEATH: OR DAMAGK NOT~TA~G THE TERMS OF THE PREC~D~G RENTENCE~; THIS ~E~TY PROVISION DOER NOT APPLY TO A~ CT,A~; TOSS; DAMAGE: CAUSE:OF ACTTON: SI~ A~ IJARU.TTY ~F. RE T~E ~.~Y: DEATH: OR DAMAGE FROM THE ROI,F, ~.GI JGF. NCF. OF ~E LESSOR OR A~ OF EMPI.OYEER: CONTRACTORS: OR AGENTS: I~ED ~T~ THE FATff.T OF A~ O~FR PERSON OR ENTTTY 12. ~. Lessee agrees to properly store, collect and dispose of all chemicals and chemical residues; to properly store, confine, collect and dispose of all paint, including paint spray in the atmosphere, and paint products; and to comply with all Local, State and Federal regulations AIRPORT LEASE AGREI~MENT JAROG- Page 8 governing the storage, handling or disposal of such chemicals and paints. Further, the Lessee shall be'solely responsible for all discharges, whether accidental or intentional, of any chemical and for the costs associated with the cleanup, remediation and disposal of said chemicals. 13. I4a.?ardnn.q Activitie.q. Should Lessee violate any law, rule, restriction or regulation of the City of Denton or the Federal Aviation Administration, or any other regulatory authority, or should the Lessee engage in or pem-dt other persons or agents to engage in activities which could produce hazards or obstruction to air navigation, obstructions to visibility or interference with any aircraft navigational aid station or device, whether airborne or on the ground, then Lessor shall state such violation in writing and deliver written notice to Lessee or Lessee's agent on the Leased Premises, or to the person(s) on the Leased Premises who are causing said violation(s), and upon delivery of such written notice, Lessor shall have the right to demand that the person(s) responsible for the violation(s) cease and desist fi:om all such activity creating the violation(s). In such event, Lessor shall have the right to demand that corrective action, as required, be commenced immediately to restore the Leased Premises into conformance with the particular law, rule or aeronautical regulation being violated. Should Lessee, Lessee's agent, or the person(s) responsible for the' violation(s) fail to cease and desist from said violation(s) and to immediately commence correcting the violation(s), and to complete said corrections within twenty-four (24) hours following written notification, then Lessor shall have the right to enter onto the Leased Premises and correct the violation(s) at the sole cost and expense of Lessee, and Lessor shall not be responsible for any damages incurred to any improvements on the Leased Premises as a result of the corrective action process. In addition, such violation shall be considered a material default by Lessee authorizing Lessor, at its sole option and discretion, to immediately terminate and cancel this Lease Agreement. C..qlGN,q. No signs, posters, or other similar devices ("Signage") shall be placed on the exterior of the Lease Improvements or on any portion of the Leased Premises or Airport property without the prior written approval, of Lessor. Lessee, at its sole expense, shall be responsible for the creation, installation and maintenance of all such Signage. Lessee shall pay to Lessor any and all damages, injuries, or repairs resulting fi.om the installation, maintenance or repair of any such Signage. Any Signage placed on the Leased Premises shall be maintained at all times in a safe, neat, sightly and good physical condition. All signage shall be removed from the Leased Premises by Lessee immediately upon receipt of instructions for removal of same from Lessor, including without limitation, upon expiration or termination of this Lease Agreement. If Lessee fails to remove the Signage then Lessor may do so at the sole cost and expense of Lessee. Lessee shall be permitted the right to place two wall signs, no greater than thirty-two square feet each, identifying the commercial hangar operation. Ail signage shall comply with all applicable ordinances including the City of Denton sign ordinance." AIRPORT LEASE AGREEMENT JAROO- E'age ~ D. ENTRY. Lessor and its designees shall, have the right to enter the Leased Premises upon reasonable advance notice (written or oral) and at any reasonable times for the purposes of inspecting the Leased Premises, performing any work which Lessor elects to perform under this Lease Agreement, and exhibiting the Leased Premises for sale, lease, or mortgage. Nothing in this section shall imply any duty upon Lessor to do any work, which under any other provision of this Lease Agreement Lessee is required to perform, and any performance by Lessor shall not constitute a waiver of Lessee's default. VI. COVENANTR BY !,F.~%qoR Lessor hereby agrees as follows: A. pF, ACF, FIY[, F.N_IC}YMF~NT. Upon on payment of all rent, fees, and performance of the covenants and agreements on the part of Lessee to be performed hereunder, Lessee shall peaceably hold and enjoy the Leased Premises and all rights and privileges herein granted. B. COMPLIANCg.. Lessor warrants and represents that in the establishment, constmction and operation of the Airport, that Lessor has heretofore and at this time is complying with all existing rotes, regulations, and criteria distributed by the Federal Aviation Administration, or any other governmental authority relating to and including, but not limited to, noise abatement, air rights and easements over adjoining and contiguous areas, over-flight in landing or takeoff, to the end that Lessee will not be legally hable for any action of trespass or similar cause of action by virtue of any aerial operations of adjoining property in the course of normal take-off and landing procedures from the Airport; Lessor further warrants and represents that at all times during the Lease Term, or any renewal or extension of same, that it will continue to comply with the foregoing. VII. ~qPF. CIAT. CONDITIONS It is expressly understood and agreed by and between Lessor and Lessee that this Lease Agreement is subject to the following special terms and conditions. RI YN--WAYR AND TAXTWAYS. Because of the present twenty thousand (20,000) pound continuous use weight bearing capacity of the runway and taxiways of the Airport, Lessee herein agrees to limit all aeronautical activity including landing, takeoff and taxiing, to aircraft having an actual weight, including the weight of its fuel, of twenty thousand (20,000) pounds or less, until such time that the mnway and designated taxiways on the Airport have been improved to handle aircraft of such excessive weights. It is further agreed that, based on qualified engineering studies, the weight restrictions and provisions of this clause may be adjusted, up or down, and that Lessee agrees to abide by any such changes or revisions as such studies may dictate. "Aeronautical activity" referred to in this clause shall include any activity of the Lessee or its agents or subcontractors, and its customers and invitees, but shall not include those activities over which it has no solieitory part or control, such as an unsolicited or unscheduled or emergency landing. A pattern of AIRPORT LEASE AGREEMENT JAROG- Page 10 violating the provisions of this section on two or more occasions shall be sufficient to cause the immediate termination of this entire Lease Agreement and subject Lessee to liability for any damages to the Airport that might result. Vlll. T,F, ASEHC}T.D IMPROVF, MF, NTS A..RF*.QIIIRF*MFNTg: Before commencing the construction of any improvements on the Leased Premises including Lessee's Improvements (the "Lease Improvements'), Lessee shall submit: Documentation, specifications, or design work, to be approved by the Lessor, which shall establish that the improvements to be built or constructed upon the Leased Premises are in conformance with the overall size, shape, color, quality and design, in appearance and structure of the program established by Lessor on the Airport. 2. All plans and specifications showing the location upon the Leased Premises of the proposed construction and improvements; 3. The estimated cost of such construction. No construction may commence until Lessor has approved the plans and specifications and the location of the Lease Improvements, and the estimated costs of such construction. Approval by the Lessor shall not be unreasonably withheld. Documentary evidence of the actual cost of construction on public areas only (such as taxiways) shall be delivered by Lessee to Lessor's City Manager fi:om time to time as such costs are paid by Lessee, and Lessor's City Manager or designee is hereby authorized to endorse upon a copy of this Lease Agreement filed with the City Secretary of Lessor such actual amounts as he shall have found to have been paid by Lessee, and the findings of the City Manager when endorsed by him upon said contract shall be conclusive upon all parties for ail purposes of this Lease Agreement. No later than 30 days after completion of the Lease Improvements, Lessee shall submit to Lessor detailed as built plans of the Lease Improvements and documentary evidence acceptable to Lessor evidencing the total cost to construct the Lease Improvements ("Cost to Construct Lease Improvements")., B. ADDITIONAl. CONgTRIICTION OR IMPROMEMENTS: Lessee is hereby authorized to construct upon the Leased Premises, at its own cost and expense, buildings, hangars, and structures, that Lessor and Lessee mutually agree are necessary for use in connection with the operations authorized by this Lease Agreement, provided however, Lessee shall comply with all of the requirements of Section VIII. A., above. Such additional improvements shall be a part of the Lease Improvements. AIRPORT LEASE AGREEMENT JAROG- Page 1t C. OWNF, R.qI-iIPOF1MPROVE~MENTS'~ Except as otherwise provided in this Lease Agreement, the Lease Improvements constructed upon the Leased Premises by Lessee shall remain the property of Lessee .during the Lease Term subject to the following conditions, terms and provisions: 1. Removal of Bnildingn. No building or permanent fixture may be removed fi.om the Leased Premises. As.qumption. The Lease Improvements shall automatically become the property of Lessor absolutely flee, without any cost to Lessor, at the end of the Lease Term, or any extensiott thereof. Failure to Complete I ~.q~ee'.q Imr~rovementa. The Lease Improvements shall immediately become the property of Lessor at no cost, expense, or compensation to Lessee should Lessee fail to complete the Lessee's Improvements w/thin the Construction Period as provided in Section II.C of this Lease Agreement. Cancellation or Termination. Should this Lease Agreement be cancelled or terminated before the end of the Lease Term, or extension thereof, Lessor shall have the fight to purchase alt. of the Lease Improvements. In the event of a cancellation or termination, other then due to a default by Lessee that has not been cured as provided below, the purchase price shall be equal to the most recent value of the Lease Improvements as determined by the Denton County Central Appraisal District ("Value of the Lease Improvements") reduced by 1/30 for each year of the Lease Term that has expired as of the date of termination (the "Purchase Price"). Should the Denton County Central Appraisal District not determine a separate value for the Lease Improvements then the Purchase Price will be determined taking the Cost to Construct the Lease Improvements reduced by 1/30 for each year the Lease Term has expired as of the date of termination. If the termination or cancellation is due to a default by Lessee that has not been cured within 30 days after written notice of default to Lessee, then the Purchase Price as determined above shall be reduced by 50%. IX. SIIBROGATION OF MORTGAGEE Any person, corporation or institution that lends money to Lessee for construction of any hangar, structure, building or improvement and retains a security interest in said hangar, structure, building or improvement shall, upon default of Lessee's obligations to said mortgagee, have the right to enter upon the Leased Premises and operate or manage said hangar, structure, building or improvement according to the terms of this Lease Agreement, for a period not to exceed the term of the mortgage with Lessee, or until the loan is paid in full, whichever comes first, but in no event longer than the Lease Term. It is expressly understood and agreed that the fight of the mortgagee referred to herein is limited and restricted to those improvements constructed with funds borrowed from AIRPORT LEASE AGREEMENT JAROG- Page 12 mortgagee, those improvements purchased with the borrowed improvements pledged to secure the refinancing of the improvements. funds, and those X. RIGHT OF EASEMENT Lessor shall have the right to establish easements, at no cost to Lessee, upon the Leased Premises for the purpose of providing underground utility services to, from or across the Airport property or for the construction of public facilities on the Airport. However, any such easements shall not interfere with Lessee's use of the Leased Premises and Lessor shall restore the property to the original condition as is reasonable practicable upon the installation of any utility services on, in, over or under any such easement at the conclusion of such construction. Construction in or at the easement shall be completed within a reasonable time. XI. ASSIGN-MD. NtT OF I.F.A.qF, Lessee expressly covenants that it will not assign this Lease Agreement, convey more than fifty percent (50%) of the interest in its business, through the sale of stock or otherwise, transfer, hcense, nor sublet the whole or any part of the Leased Premises for any purpose, except for rental of hangar space or tie-down space for storage of aircraft only, without the written consent of Lessor. Lessor agrees that it will not unreasonably withhold its approval of such sale, sublease, transfer, license, or assignment of the facilities for Airport related purposes; provided however, that no such assignment, sublease, transfer, hcense, sale or otherwise shall be approved if the rental, fees or payments, received or charged are in excess of the rental or fees paid by Lessee to Lessor under the terms of this lease, for such portion of the Leased Premises proposed to be assigned, subleased, transferred, licensed, or otherwise. The provisions of this Lease Agreement shall remain binding upon the assignees, if any, of Lessee. XII. 1N~ql IR ANCF. A. RF, QI IIRF. D llq.ql IR ANCE: Regardless of the activities contemplated under this Lease Agreement, Lessee shall maintain continuously in effect at all times during the term of this agreement, at Lessee's sole expense, the following minimum insurance coverages: Commercial (Public) General Liability covering the Lessee or its company, its employees, agents, tenants and independent contractors, and its operations on the airport. Coverage shall be in an amount not less than $1,000,000 per occurrence and provide coverage for premises/operations and contractual liability AND where hability exists, coverage for: products/completed operations; explosion, collapse and underground property damage. 2. Alt risk property insurance on a replacement cost basis covering loss or damage to all facilities used by the Lessee, either as a part of this agreement or erected by the Lessee subsequent to this agreement. Under no circumstances shall the Lessor be AIRPORT LEASE AGREEMENT JAROG- Page 13 liable for any damages to fixtures, merchandise or other personal property of the Lessee or its tenants.. 3. Business Automobile Liability to include coverage for Owned/Leased Autos, Non- Owned Autos and Hired Cars: For operation in aircraft movement areas the limit of hability shall be $100,000 per occurrence. For other operations the limit of liabihty shall be consistent with the mount set by State Law. B. ADDITIONAl, COVER AGI~,q: In addition to the above referenced coverages, the following insurance is required if the activity or exposure exists or is contemplated: Aircraft Fuel/Oil Storage and Dispensing - Comprehensive Commercial (Public) General Liability shall include coverage or separate coverage shall be provided for Environmental Impairment Liability. AircraR Sales or Aircraft Charter and Air Taxi - Aircraft Liability in the mount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. Aircraft Rental or Flight Training - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability, Passenger Liability in the amount of $100,000 per person (per passenger seat) and Student/Renter Liability covering all users in the amount of $500,000 per occurrence. Specialized Commercial Flying (!ncluding crop dusting, seeding, and spraying, banner towing and aerial advertising, aerial photography and surveying, fire fighting, power line or pipe line patrol) - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. Aircraft Storage, Maintenance and/or Repair - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Hanger Keepers Liability in the amount of $500,000 per occurrence shall be provided. The requirement for Hangar Keepers Liability shall not apply to individual owner/operators whose primary use of the hangar space is the storage of their own aircraft. The requirement does not apply to such individuals notwithstanding the fact that they may, from time to time, permit the storage of non-owned aircraft in the hangar space and charge a fee for the storage of such aircraft so long as such use is in the nature of a rent-sharing agreement rather than a commercial aircraft storage business. AIRPORT LEASE AGREEMENT JAROG- Page 14 C. COVERAGE REQI]REMENTS: All insurance coverages shall comply with the following requirements: Ail liability policies shall name the City of Denton, and its officers and employees as an additional named insured and provide for a minimum of 30 days written notice to the City of any cancellation or material change to the policy. Ali insurance required by this Lease Agreement must be issued by a company or companies of sound and adequate financial responsibility and authorized to do business in the State of Texas. All policies are subject to the examination and approval of the City's office of Risk Management for their adequacy as to content, form of protection and providing company. Required insurance naming the City as an additional insured must be primary insurance and not contributing with any other insurance available to the City whether from a third party liability policy or other. Said limits of insurance shall in no way limit the liability of the Lessee hereunder. The Lessor shall be provided with a copy of all such policies and renewal certificates. Failure of Lessee to comply with the minimum specified mounts or types of insurance as required by Lessor shall constitute Lessee's default of this Lease Agreement. During the Lease Term, or any extension thereof, Lessor herein reserves the right to, with 60 days notice, adjust or increase the liability insurance amounts required of the Lessee, and to require any additional rider, provisions, or certificates of insurance, and Lessee hereby agrees to provide any such insurance requirements as may be required by Lessor; provided however, that any requirements shall be commensurate with insurance requirements at other public use airports similar to the Denton Municipal Airport in size and in scope of aviation activities, located in the southwestem region of the United States. XIII. CANCEIJ.ATTON BY I.ESSOR In the event that Lessee shall file a voluntary petition in bankruptcy or proceedings in bankruptcy shall be instituted against it and Lessee thereafter is adjudicated bankrupt pursuant to such proceedings, or any court shall take jurisdiction of Lessee and its assets pursuant to proceedings brought under the provisions of any Federal reorganization act, or Lessee shall be divested of its estate herein by other operation of law; or Lessee shall fail to perform, keep and observe any of the terms, covenants, or conditions herein contained, or on its part to be performed, the Lessor may give Lessee written notice to correct such condition or cure such default and, if any condition or default shall continue for thirty (30) days after the receipt of such notice by Lessee, then Lessor may terminate this Lease AIRPORT LEASE AGREEMENT JAROG- Page 15 Agreement by written notice to Lessee. In the event of default, Lessor has the right to purchase any or all of the Lease Improvements under the provisions of Section VIII. C.4. hereof. XIV. CANCEI,I,ATION FlY Lessee may cancel this Lease Agreement, in whole or part, and terminate all or any of its obligations hereunder at any time, by thirty (30) days written notice, upon or after the happening of any one of the following events: (1) issuance by any court of competent juris- diction of a permanent injunction in any way preventing or restraining the use of the Airport or any part thereof for airport purposes; (2) the breach by Lessor of any of the covenants or agreements contained herein and the failure of Lessor to remedy such breach for a period of ninety (90) days after receipt of a written notice of the existence of such breach; (3) the inability of Lessee to use the Lease Premises and facilities continuing for a longer period than ninety (90) days due to any law or any order, role or regulation of any appropriate governmental authority having jurisdiction over the operations of Lessor or due to war, earthquake or other casualty; or (4) the assumption or recapture by the United States Government, or any authorized agency thereof, of the maintenance and operation of said airport and facilities or any substantial part or parts thereof. Upon the happening of any of the four events listed in the preceding paragraph, such that the Leased Premises cannot be used for aviation purposes, then the Lessee may cancel this Lease Agreement as aforesaid, or may elect to continue this Lease Agreement under its terms, except, however, that the use of the Leased Premises shall not be .limited to aviation purposes, their use being only limited by such laws and ordinances as may be applicable at that time. XV. MI.qC~T J ,ANIFDT T~ PROVT~qTONR A. ENTIRE AGRF~EMENT. This Lease Agreement constitutes the entire understanding between the parties and as of its Effective Date supersedes all prior or independent Agreements between the parties coveting the subject matter hereofi Any change or modification hereof shall be in writing signed by both parties. B. BINDING F. FFF. CT. All covenants, stipulations and agreements herein shall extend to, bind and inure to the benefit of the legal representatives, successors and assigns of the respective parties hereto. C. SI~,VF, R Algll JTY. If a provision hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction, the entire Lease Agreement shall not be void; but the remaining provisions shall continue in effect as nearly as possible in accordance with the original intent of the parties. D. NTOTICF.. Any notice given by one party to the other in connection with this Lease Agreement shall be in writing and shall be sent by certified mail, return receipt requested, with postage fees prepaid or via facsimile as follows: AIRPORT LEASE AGREEMENT JAROG- Page 16 1. If to Lessor, addressexl to: City Manager City of Denton 215 E. McKiimey Street Denton, Texas 76201 Fax No.940.349.8596 2. If to Lessee, addressed to: Terence Jarog PO Box 3063 Denton, TX 76202 (940) 321-2468 dvideographer~netzero.net E. HEAD/BIFf. The headings used in this Lease Agreement are intended for convenience of reference only and do not define or limit the scope or meaning of any provision of this Agreement. F. C,(3VF, RNING I,AW AND VF, NI.IF,. This Lease Agreement is to be construed in accordance with the laws of the State of Texas and is fully performable in Denton County, Texas. Exclusive venue for any lawsuit to enforce the terms or conditions of this Lease Agreement shall be a court of competent jurisdiction in Denton County, Texas. G. NO WAIVF~R_ No waiver by Lessor or Lessee of any default or breach of covenant or term of this Lease Agreement may be treated as a waiver of any subsequent default or breach of the same or any other covenant or term of this Lease Agreement. H. NO AGENCY, During all times that this Lease Agreement is in effect, the parties agree that Lessee is and shall not be deemed an agent or employee of the Lessor. IN WITNESS WHEREOF, the parties have executed this Lease Agreement as of the Effective Date first above written. CITY OF DENTON, TEXAS, LESSOR BY: MICHAEL A. CONDUFF, CITY MANAGER AIR.PORT LEASE AGREEMENT JAROG- Page 17 ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PRO RNEY BY: Terence Jarog AIRPORT LEASE AGREEMENT JAROG- Page 18 ACKNOWLEDGMENTS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the Michael A. Conduff, City Manager municipality. dayof of the City of Denton, Texas, ,2004, by on behalf of said NOTARY PUBLIC, STATE OF TEXAS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the Terence Jarog. day of ., 2004 by NOTARY PUBLIC, STATE OF TEXAS AIRPORT LEASE AGREEMENT JAROG- Page 19 AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: CM/DCM/ACM: Airport and Transportation Operations Jon Fortune, Assistant City Manager SUBJECT Consider the adoption of an ordinance approving a commercial operator airport lease agreement between the City of Denton and Jet Works Aviation Inc. at the Denton Municipal Airport; and providing an effective date. BACKGROUND Jet Works Aviation, Inc. recently created a management firm with Business Air Management called Jet Works Air Center. This merger is designed to better serve joint clientele. Jet Works Aviation currently provides major airframe and engine maintenance service for corporate aircraft as well as avionics repair and installation. Business Air Management currently provides interior refurbishment and completion, and will begin providing aircraft painting services in December 2004. The creation of Jet Works Air Center will improve management efficiencies in processing major and minor aircraft maintenance and upgrades. To better facilitate this merger, Jet Works Aviation is considering the relocation of their current operation to Denton Airport from Meacham Airport in Fort Worth. This relocation will result in 35 employees on the airfield and it is anticipated that total employment would reach 40 within twelve months. Jet Works Aviation wishes to lease a parcel of land totaling approximately 1.3636 acres, at the Denton Airport. The terms of the lease will obligate Jet Works Aviation to construct a hangar/office complex with a minimum of 26,000 square feet. The hangar complex shall be a minimum of 18,000 square feet and a minimum office/shop area of 8,000 square feet. All improvements must be completed within 720 days. This facility will be constructed for the purpose of commercial aviation related operations. Because the lease as proposed contains economic incentives, the proposed lease is not attached to the approval ordinance but has been provided to each Council member in the City Attorney's Legal Status Report of October 29. OPTIONS I. Approve the lease as proposed. II. Provide staff direction with additional lease options. RECOMMENDATION Although the Airport Advisory Board supports this project, they did not support the section of the lease providing a discount for apron construction. Staff recommends approval of the lease as presented due to the need to provide economic incentives. ESTIMATED SCHEDULE OF PROJECT The lease would become effective December 1, 2004 and continue through the 30~h day of November 2034 (30 years). The lease also provides for two successive option terms often years each. PRIOR ACTION/REVIEW The City Attorney's Office has reviewed the proposed lease. FISCAL INFORMATION The lease rate and financial impact will be discussed in executive session. EXHIBITS Ordinance Respectfully submitted: Mark Nelson Director of Airport and Transportation Operations S:\Our Docarnents\Ordinances\04~irport Lease-JetWorks,doc ORDINANCE NO. AN ORDINANCE APPROVING A COMMERCIAL OPERATOR AIRPORT LEASE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND JET WORKS AVIATION, INC. AT THE DENTON ML~ICIPAL AIRPORT; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute an airport lease agreement for commercial operator between the City of Denton and Jet Works Aviation, Inc. at the Denton Municipal Airport, in substantially the form of the Airport Lease Agreement which is attached to and made a part of this ordinance for all purposes. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: ACM: November 2, 2004 Tax Kathy DuBose SUBJECT Consider approval of a tax refund for the following property tax: Tax Name Reason Year Amount BACKGROUND Chapter 31.11 of the Texas Property Tax Code requires the approval of the governing body of the taxing unit for refunds in excess of $500.00. FISCAL INFORMATION The tax overpayment revenue fund would be reduced by $572.67. Respectfully submitted: Diana G. Ortiz Director of Fiscal Operations AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2005 DEPARTMENT: CM/DCM/ACM: Engineering Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an Ordinance declaring a public necessity exists and finding that public welfare and convenience requires the taking and acquiring of an approximate 1.0578 acre tract to be in the name of the City of DeNon and said property being located in the G. Walker Survey Abstract Number 1330 in the City of Denton, Denton County Texas; authorizing the City Manager or his designee to make an offer to purchase the property for its just compensation and if such offer is refused, authorizing the City Attorney, or his designee, to institute the necessary proceedings in condemnation in order to acquire the property necessary for the public purpose of municipal landfill facilities and improvemems, and other municipal purposes and declaring an effective date. BACKGROUND Over the course of the last 15 years, City staff has purchased numerous tracts adjacent to the "Old Landfill" site to provide a footprim for the "New Landfill", and ancillary Solid Waste operations. In all of the prior land transactions mentioned, we were able to come to equitable sale terms with each property owner without invoking eminem domain. Staff has been working diligemly with the owners, Mrs. Chavez, and her children, over the past two years to negotiate the purchase of a 3.6469-acre and a 1.0578-acre tract of land for the purpose of providing additional property for the DeNon Municipal Landfill operations. These properties are located at 1461 and 1481 S. Mayhill Road adjacent to the west side of the Denton Municipal Landfill. Mrs. Chavez passed away last year, and staff has cominued working with her heirs to complete these two transactions. The City came to acceptable terms and finalized the acquisition of the 3.6469-acre tract in July of this year. We are working with Mrs. Chavez's heirs to complete the acquisition of the final 1.0578-acre tract. This tract is encumbered with numerous probate disputes between Mrs. Chavez's heirs and her husband, Julian Chavez. This tract represents the last outstanding parcel envisioned for the "New Landfill" and ancillary Solid Waste Operations. OPTIONS 1. Approve the Ordinance, or 2. Denial, or 3. Table for future consideration RECOMMENDATION Staff recommends approval of the Ordinance PRIOR ACTION/REVIEW (Council, Boards, Commissions) None FISCAL INFORMATION Appraisal indicates a value range of $65,000.® to $75,000.® with a point estimate at $72,000.®. ATTACHMENTS Location Map Ordinance Survey Illustration Prepared by: Pamela England Real Estate Specialist Respectfully submitted: Kelly Carpenter, Director Planning Department GAYLA L __~ CANARY ~~~[ Location Map Chavez property S:\Our Documents\Ordinances\04\Chavez Ordinance of Necessity. DOC ORDINANCE NO. AN ORDINANCE DECLARING A PUBLIC NECESSITY EXISTS AND FINDING THAT PUBLIC WELFARE AND CONVENIENCE REQUIRES THE TAKING AND ACQUIRING OF AN APPROXIMATE 1.0578 ACRE TRACT OR PARCEL OF LAND WITH FEE SIMPLE TITLE VESTING IN THE CITY OF DENTON, TEXAS AND SAID REAL PROPERTY BEING LOCATED 1N THE G. WALK_ER SURVEY ABSTRACT NUMBER 1330 IN THE CITY OF DENTON, DENTON COUNTY TEXAS AND BEING A PORTION OF A PARCEL OF LAND CONVEYED TO ROSA LEE CHAVEZ BY DEED RECORDED IN VOLUME 676, PAGE 369 OF THE DEED RECORDS OF DENTON COUNTY, TEXAS; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO MAKE AN OFFER TO PURCHASE THE PROPERTY FOR ITS JUST COMPENSATION AND IF SUCH OFFER IS NOT ACCEPTED, AUTHORIZING THE CITY ATTORNEY, OR HIS DESIGNEE, TO INSTITUTE THE NECESSARY PROCEEDINGS IN CONDEMNATION IN ORDER TO ACQUIRE TIlE PROPERTY NECESSARY FOR THE PUBLIC PLrRPOSE OF MUNICIPAL LANDFILL FACILITIES AND IMPROVEMENTS, A_ND OTHER MUNICIPAL PURPOSES AN-D DECLARING AN EFFECTIVE DATE. WHEREAS, it is hereby determined that a public necessity exists and that public welfare and convenience hereby require the acquisition of fee simple title for the public purposes described herein, with such fee simple title vesting in the City of Denton; and WHEREAS, the hereinafter described property is beheved to be owned by Julian Chavez as a homestead interest, and Ronald Brown, Terry Brown, Wanda nell Harris aka Wanda Donoto, Kenneth Howell, Katrina Wilson, Kendra Howell and Keith Good, as to a remainder interest ("Owners"); NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. Public necessity exists and public welfare and convenience require the acquisition of fee simple ritle, with such fee simple title vesting in the City of Denton in that certain tract or parcel of land containing approximately 1.0578 acres, together with improvements thereon and appurtenances thereto as more particularly described in Exhibit "A" and illustrated in Exhibit "B", attached hereto and made a part hereof by reference (the "Property"). The Property is being acquired for expansion of the Denton Municipal Landfill facilities and operations and other mtmicipal purposes. SECTION 3. The City Council finds that $72,000.® (the "Compensation") is just compensation for the Property including damages to the remainder, if any, said sum is based on an independent appraisal obtained by the City. The City Manager or his designee is hereby authorized and directed to make an offer for the Property to the owner of the Property in' the amount of the Compensation. SECTION 4. In the event the offer as described in Section 2 is refused or not accepted by the owner of the Property, the City Attorney or his designee is hereby authorized and directed to file the necessary condemnation proceedings or suit and take whatever action that may be necessary against the Owner and any other parties having an interest in the Property to acquire fee simple title in the Property for the purposes described in Section 1 above, with such fee simple title vesting in the City of Denton. SECTION 5. If it should be subsequently determined that additional parties other than those named herein have an interest in said property, then in that event, the City Attorney or his designee is authorized and directed to join said parties as Defendants in said condemnation. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNWER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: Page 2 Exhibit A DESCRIPTION OF PROPERTY: SITUATED in the City of Denton, Denton. CountY, Texas being a tract of land out of the Gideon WatkerSurVey,. Abstract No. 1330, said tract being a portion of that parcel of land conveyed to ROsa Lee Chavez by deed as recorded in Volume 676, Page .369 of the Deed Records of Denton County, Texas (D.R.D.C.T.), said tract being herein more particularly described by metes and bounds as follows: BEGINNING .at a Y~" capped iron rod at the southWest property: corner of the said'Chavez tract being herein described, said point being the northwest property comer of a tract of land conveyed to the City of Denton by'deed as recorded in. Denton County Clerk's File No, 96-0034339 (D.C.C.F. No.), said point also:being on 'the existing eaStedy right-of-way of South Mayhill Road; THENCE, North 4 degrees 06 minutes 39 seconds East,. along the west property line of the said' Chavez 'tract and along the said' right-of-way line of' South MaYhiil Road, 150.12 feet to the northwest corner of the herein described tract; THENCE, South 88 degrees 14 minutes 03 seconds East 304.97 feet to the northeast property corner of the herein described tract, said point being on the west property line of a tract of land conveyed to the City of Denton by deed as- recorded in D;C.C:F.No. 96-0021132; THENCE, South 2 degrees 24 minutes 40 seconds West, along a easterly property line of the said Chavez.tract and along a westerly property line of the said City of Denton tract (96-0021132), 233.11 feet to a %" capped iron.rod found at a southeast property corner of the said Chavez tract, said~ pOint being the northeast property comer of the said City of- Denton tract (96-0034339); THENCE, North 88 degrees 14 minutes 03 'seCOnds West, along, the southerly property line of the said.Chavez tract and along the north property line of the said City of Denton tract (96-0034339), 30'9.42 feet to the:POINT OF BEGINNING; The tract of land being herein described contains t.0578 ' acres (46,078 Sq. Ft.) of land. I DO HEREBY CERTIFY THAT THE ABOVE LEGAL DESCRIPTION WAS PREPARED FROM PUBLIC RECORDS AND FROM AN ACTUAL AND ACCURATE SURVEY UPON THE GROUND AND THAT' SAME IS TRUE AND CORRECT. Company Name: Spooner and Associates, Inc. Registered Professional Land Surveyor, Texas No. 4183 Date: 12-15-03 Exhibit B ...... AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCM/ACM: November 2, 2004 Engineering Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance authorizing the City Manager or his designee to execute a Wire Crossing Agreement with The Kansas City Southern Railway Company for an aerial wire crossing located at Mile Post 104.79, City of Denton, Denton County, Texas; authorizing the expenditure of funds, therefore; and providing an effective date. BACKGROUND A wire crossing agreement is needed to install and construct a new 69kV electric power line across the Kansas City Southern Railway Company's right-of-way. This proposed section of electric power line is part of the Denton West Electric Transmission project, which will increase electric service capacity within the City. OPTIONS 1. Approve the Ordinance, or 2. Denial, or 3. Table for future consideration RECOMMENDATION Staff endorses the approval of the draft ordinance. PRIOR ACTION/REVIEW (Council, Boards, Commissions) None FISCAL INFORMATION The cost to the City is a $5,250.® one-time license fee ATTACHMENTS Location Map Ordinance > License Agreement Prepared by: Mark A. Laird Real Estate & Capital Support Division Respectfully submitted: Kelly Carpenter, Director Planning Department Z III I Z Z 0 LOOP 288 UNIVERSITY W. OAK wY 380) O cO S (NO SCALE) LOCATION MAP DISK VOL PAGE: ,,oJ[CT ~: 60013000 W. Ook~ .Denton. TX 76209 sc~: (as indicated) APPRO~D: DATE: 7/8/04 ~LE: 2460 SHEB: 1 of 1 S:\Our Documents~Ordinances\04LKCS Electric Aerial Crossing Near W. Oak Ordinance. doe ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A WIRE CROSSING AGREEMENT WITH THE KANSAS CITY SOUTHERN RAILWAY COMPANY FOR AN AERIAL WIRE CROSSING LOCATED AT MILE POST 104.79, CITY OF DENTON, DENTON COUNTY, TEXAS; AUTHORIZING THE EXPENDITURE OF FUNDS, THEREFORE; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute a wire crossing agreement with the Kansas City Southern Railway Company for an aerial electric wireline at milepost 104.79, City of Denton, Denton County, Texas, which is attached hereto and incorporated by reference herein (the "Agreement"). SECTION 2. The expenditure of fimds as provided in the Agreement is hereby authorized. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. y WIRE CROSSING CONTRACT THIS AGREEMENT, made and entered into this __ day of , , by and between TIlE KANSAS CITY SOUTIC~.RN RAILWAY COMPANY, a Missouri corporation, hereinafter referred to as "Railway Company", and CITY OF DENTON, TEXAS to be addressed at 601 E. Hickory, Suite B, Denton, Texas 76205, hereinafter referred to as "Licensee". WITNESSETH: WHEREAS, Licensee desires to construct, maintain, operate, use and remove wires, hereinafter described, across the fight-of-way and tracks of Railway Company and across the telephone, telegraph, signal and other wires of Railway Company and The Western Union Telegraph Company, the latter wires being hereinafter referred to as "Company wires"; NOW, THEREFORE, IT IS AGREED AS FOLLOWS: I. PERMIT FOR CROSSING: For the sole convenience and accommodation of Licensee, at its sole risk and expense, and in consideration of the covenants of Licensee hereinafter set forth, Railway Company, without any warranty or guarantee of suitability of the premises for Lice~,see's or any other purpose, hereby permits Licensee to construct, maintain, operate, use and remove a crossing (herein referred to as wire crossing), the course of the wire crossing being described as follows: Overhead 69KV power line crossing Railway Company right-of-way and tracks at Mile Post 104.79, in Denton, Texas, as indicated on Denton Municipal Electric's print of drawing dated 7/8/04, Project # 60013000, marked Exhibit "A", attached hereto and incorporated herein by reference. The rights granted under th/s Agreement are subject to all outstanding superior fights whether or not of record (including those in favor &licensees and lessees of Railway Company's property, and others) and the right of Railway Company to renew and extend the same, and is made without covenant of title, or for quiet enjoyment. Railway Company does not warrant title and Licensee accepts the rights granted herein and shall make no claim against Railway Company for deficiency of title. Licensee acknowledges that Railway Company's interest in the right-of-way varies from segment to segment and may include lesser interests than fee title. Licensee shall, at Licensee's sole cost and expense, obtain any and all necessary rights and consents from parties other than Railway Company which may have or claim any right, title or interest in the property upon which Railway Company's right-of-way is located. 2. SPECIFICATIONS: The wires shall be placed, and at all times maintained, so as to give a minimum clearance of thirty-six (36) feet above the rails in the tracks of Railway Company, allowing for sag, and so as to clear Company wires at least two (2) feet. Licensee shall, at its own expense, erect and maintain its poles and wires in accordance with the latest revised rules, orders, recommendations or specifications adopted by the National Electrical Safety Code of the Bureau of Standards for overhead railway crossings by light and power transrrdssion lines. Licensee expressly agrees that the wire line shall be constructed to cross Railway Company's tracks and fight-of-way at an angle of not less than 90 degrees, and the said wire line shall be placed so that at all times a minimum distance of ten (10) feet is maintained from the nearest point of any signal gate ann throughout the full range of motion of the arm. 3. MATERIAL AND WORKMANS}IIP: Material and workmanship shall be satisfactory to Railway Company's authorized representative, both as to renewal and repair. If during installation, maintenance, or removal of the wire line, Licensee's equipment or personnel will be closer than twenty-five (25) feet from the center line of the nearest hack, then Railway Company will provide one of its employees as a qualified flagman. Licensee is responsible for all flagging expenses, and it will reimburse Railway Company for all of Railway Company's costs and expenses associated with providing the flagman. Licensee and its agents, employees and contractors will clear the tracks when directed to do so by the flagman. The presence of the flagman wilt not relieve Licensee of its duty to keep all of its agents, employees and contractors clear of the tracks when trains are in dangerous proximity to the licensed area, nor will the negligence of the flagman release Licensee from its duties of defense, indemnification and saving harmless under Section 9 of this Agreement. All expense in connection with the crossing, including its construction, renewal and repair, shall be borne by Licensee. Should Railway Company consider it necessary or desirable to supervise the installation or removal of the wire line, then Railway Company may do so at Licensee's expense. Licensee will reimburse Railway Company for ail of Railway Company's reasonable costs and expenses within thirty (30) days of receipt of a bill from Railway Company specifying in reasonable detail Railway Company's costs and expenses. 4. POLES: Licensee shall not erect or cause to be erected any poles, anchors or guy wires upon the right-of-way of Railway Company except as indicated upon the attached Exhibit A, and which poles, anchors and guy wires shall not be placed nearer than twelve (12) feet from the nearest rail of any main track or nearer than nine (9) feet from the nearest rail of any side track. 5. ADOPT MODERN METHODS: Licensee shall, at all times, at its own expense, adopt and maintain the most effective system and use the best known and most effective methods approved by Railway Company to protect the property of Railway Company, including Company wires, from interference and physical hazard. 6. MAINTENANCE: Licensee shall maintain the wire crossing to conform to the requirements of Section 2 hereof, and shall make frequent inspections of the crossing for that purpose. If it shall come to the attention of Railway Company that the same is not being so maintained, Licensee will, on written request of Railway Company, at any time, promptly make such renewals or repairs in wire crossing as shall be designated by Railway Company, and if Licensee fails within ten (10) days to comply with such request, Railway Company may make such renewals and repairs, the cost of which Licensee agrees to pay, or Railway Company may, at its option, wholly remove the crossing wires, and the supporting structures, conduits and appurtenances from the fight-of-way. 7. ADDITIONAL WIRES OF LICENSEE In the event Licensee desires to install additional wires at the crossing m the locations hereinbefore described on the same poles, or towers, or in the same conduits, hereinbefore provided for, Licensee shall first obtain Railway Company's written consent for the construction or installation of such additional wires. 8. CHANGES HEREAFTER MADE BY RAH ,WAY COMPANY: If at any time during the term of this Agreement, it shall become necessary or desirable for Railway Company to build additional track or tracks, depots, yards, or any other structure that may be necessary or desirable in connection with the operation and maintenance of Railway Company, or to change the grade or location of its track or tracks, or if changes in or additions to Company wires or poles used in connection therewith shall become necessary, or if it shall become necessary to do any work to comply with the requirements of Railway Company, or with the demands which may hereafter by law be prescribed with reference to the crossing, 2 Licensee shall, at its own cost and expense, within thirty (30) days after receipt of written notice from Railway Company so to do, relocate, rearrange, reconstruct or revise the wire crossing in such manner as to conform to the requirements of Railway Company. 9. CONSIDERATION, iNDEMNITY: IN CONSIDERATION OF THE LICENSE AND PERMISSION ItEREIN GRANTED, TO TIt-E EXTENT PERMITTED BY LAW, LICENSEE ASSUMES AND AGREES TO DEFEND, INDEMNIFY, AND SAVE HARM]LESS RAILWAY COMPANY, ITS OFFICERS, EMPLOYEES, SERVANTS, AGENTS AND OTH~,R COMPANIES OPERATING TRAINS OVER ITS TRACKS FROM ANY CLAIMS OR DEMANDS (WHE~TII-F~R ARISING IN OR BASED UPON TORT, CONTRACT, STRICT LIABILITY, OR OTI~RWISE) (INCLUDING LEGAL FEES AND COURT COSTS) MADE BY ANY AND ALL PERSONS FOR ACCIDENTS, INJURIES OR LOSSES ARISING FROM OR GROWING OUT OF TIlE CONSTRUCTION, MAINTENANCE, OPERATION, USE OR REMOVAL OF LICENSEE'S POLES, TOWERS, WIRES AND APPURTENANCES ON RAII,WAY COMPANY'S RIGHT-OF- WAY, OR FROM THE ESCAPE OF CURRENT THEREFROM, OR FROM ~ BREACH OF ANY OF ~ TERMS OR CONDITIONS OF TIIIS AGREEMENT BY LICENSEE, AND FROM ANY PAYMENTS WltICH RAILWAY COMPANY AND OTllER COMPANIES, OR ANY OF THEM, MAY MAKE TO ITS OR Ti~.IR EMPLOYEES AND THEIR BENEFICIARIES, OR ANY OF THEM UNDER THE PROVISIONS OF ANY COMPENSATION LAW OR OTHER SIMILAR LAW OR UNDER ~ PROVISIONS OF ANY PLAN FOR EMPLOYEES' BENEFITS ADOPTED BY RAILWAY COMPANY AND OTHI~.R COMPANIES, OR ANY OF THEM, IN SETTLEMENT FOR ACCIDENTS OR INJURIES ARISING FROM OR GROWING OUT OF THE NEGLIGENT FAll JURE OF LICENSEE TO CONSTRUCT, MAINTAIn, OPERATE, USE AND REMOVE THE WIRE CROSSING AS HEREIN PROVIDED. LICENSEE SHALL DEFEND, INDEMNIFY, AND SAVE HARMLESS THE AFOREMENTIONED COMPANIES AS PROVIDED IN THIS SECTION UNLESS SUCH LOSS ARISES OUT OF THE NEGLIGENCE OF THOSE COMPANIES. LICENSEE RECOGNIZES THE DANGER INCIDENT TO THE OPERATION OF TRAINS OVER TI-rE TRACKS OF RAILWAY COMPANY IN THE VICINITY OF THE WIRE CROSSING, AND AGREES TO ADOPT AND ENFORCE UPON ITS EMPLOYEES ENGAGED IN CONSTRUCTING, MAINTAINING, OPERATING, USING OR REMOVING THE WIRE CROSSING PROPER RULES AND REGULATIONS FOR THEIR SAFETY WI411,E ON OR NEAR SUCH TRACKS, AND LICENSEE ASSUMES ALL LIABILITY FOR INJURIES TO ALL PERSONS,ENGAGED IN SUCH WORK AND AGREES TO DEFEND, INDEMNIFY, AND SAVE HARMLESS RAH,WAY COMPANY, ITS OFFICERS, EMPLOYEES, SERVANTS, AGENTS AND OTHER COMPANIES OPERATING TRAINS OVER ITS TRACKS FROM ANY LIABILITY FOR SUCH INJURIES EXCEPT WHEN THE SAME IS CAUSED BY THE NEGLIGENCE OF RAH.WAY COMPANY OR SUCH OTI~R COMPANIES, ITS OR THE~IR EMPLOYEES. LICENSEE AGREES TO REIMBURSE AND PAY RAILWAY COMPANY, OR SUCH OTmr. R COMPANIES, ANY JUDGMENTS, COSTS, AND EXPENSES OR AMOUNTS PAID OUT IN SETTLEMENT, WHICH THEY OR ANY OF THEM MAY BE PUT TO OR MAY BE COMPELLED TO PAY ON ACCOUNT OF ANY CLAIMS ARISING UNDER LICENSEE'S DUTIES OF DEFENSE, INDEMNIFICATION, AND SAVING HARMLESS. THIS AGREEMENT IS MADE IN PART FOR THE BENEFIT OF OTHER COMPANIES OPERATING OVER RAILWAY COMPANY'S TRACKS AND ANY OF THE COMPANIES MAY SUE TO ENFORCE THE PROVISIONS HEREOF, EITHER JOINTLY OR SEVERALLY, AS THEIR INTERESTS 3 MAY BE JOINT OR SEVERAL. NONE OF THE COMPANIES SHAJ~ BE LIABLE FOR ANY DAMAGE (EXCEPT THAT WILLFULLY DONE) TO THE WIRE CROSSING, HOWEVER CAUSED. R shall be the exclusive duty and responsibility of Licensee to inspect the property subject to this Agreement to make sure that it is safe for the entry of its employees, agents and contractors. Licensee shall advise all of its employees, agents and contractors entering the property of any safety hazards on the property, including, without limitation, the presence of moving vehicles, buried cables, tripping hazards and overhead wires. Licensee shall instruct all of its employees, agents and contractors entering the property that all persons, equipment and supplies must maintain a distance of at least twenty-five (25) feet fi.om the centerline of the Wack unless authorized by the on-site raikoad flagman to be closer than twenty-five (25) feet. Licensee shall ensure that no personnel, equipment or supplies under its control are within the clearance point of the track when moving railroad equipment may be seen from or heard at the property subject to this Agreement. 10. OTItERS NOT TO USE: Licensee shall have no right to permit others to install wires in the crossing, but if done, then the obligations, duties and liabilities herein imposed upon Licensee shall be the same as to such wires, as though they were the wires of Licensee, and Railway Company shall retain all remedies against Licensee for breach of this Agreement. 11. FEES: Licensee agrees to pay to Railway Company for the use of Railway Company's right- of-way and the privilege hereby granted, such use and privilege being expressly limited to the facilities described in Section 1 above, the one-time fee of FIVE THOUSAND TWO HUNDRED FIFTY AND NO/100 DOLLARS ($5,250.00) upon execution of this Agreement. Licensee shall pay Railway Company an additional license fee, set in accordance with Railway Company's then current fee schedule, for any additional wires or facilities permitted by Railway Company and associated with the wire crossing. 12. TAXES: Licensee shall promptly pay all taxes, assessments and other governmental or municipal charges upon its property located upon the right-of-way of Railway Company and comply with all governmental or municipal roles and regulations covering the operation of electrical transmission lines of the character constructed, erected or operated hereunder. 13. TERM: This Agreement shall continue so long as the wire crossing does not interfere with the property or the development, enlargement or improvement of the property of Railway Company, or in the opinion of the Chief Engineer of Railway Company, the wire crossing does not constitute a hazard to Railway Company's property or employees. If and when Railway Company shall require the removal of the wire crossing and another mutually satisfactory location can be found upon Railway Company's right-of- way, then the wire crossing shall be moved by Licensee promptly and at its own expense to such new location. However, if another location mutually satisfactory cannot be found for the wire crossing, then the same shall, within thirty (30) days after notice thereof to Licensee, be removed from Railway Company's right-of-way by Licensee at its own expense. If at any time Licensee shall fail to maintain its wire crossing as herein required, or such wire crossing shall, in the opinion of Railway Company's Chief Engineer, become a hazard to its property or to its employees, then the wire crossing shall be relocated, as hereinbefore provided, or shall be removed from Railway Company's premises within thirty (30) days after notice from Railway Company to remove the wire crossing. Neither the service of the notice herein provided for, nor the termination of this Agreement shall operate in any manner whatsoever to relieve or release Licensee from any obligations or liability to Railway Company theretofore accruing under the terms hereof. 4 Upon the termination of this Agreement in any manner, Licensee shall immediately remove its property from the fight-of-way, and in the event of its failure so to do, Railway Company may remove the same at the cost of Licensee. Rights herein granted are personal to Licensee and may not be assigned without Railway Company's written consent. However, the provisions of th/s Agreement shall be binding upon the successors and assigns of both of the parties. 14. INTERFERENCE: If the operation or maintenance of the wire line shall at any time cause interference, including, but not limited to, physical interference from electromagnetic induction, electrostatic induction, or from stray or other currents with the facilities of Railway Company or of any lessee or licensee of Railway Company, or in any manner interferes with the operation, maintenance or use by Railway Company of its fight-of-way, tracks, structures, pole lines, signal and communication lines, radio or other equipment, devices, other property or appurtenances thereto, Licensee agrees immediately to make such changes in its own lines and furnish such protective devices to Railway Company and its lessees or licensees as shall be necessary in the judgment of Railway Company's representative to eliminate such interference. The cost of such protective equipment and its installation shall be borne solely by Licensee. In the event that the methods above set forth fail to eliminate such interference, and it is deemed necessary by the proper officer of Railway Company having jurisdiction therein that any or all facilities of Railway Company or of any lessee or licensee thereof shall be relocated, reconstructed or otherwise changed, the entire cost of such changes shall be borne by Licensee. The current due to electrostatic effects shall not exceed 5.0 milliamperes, rms, to ground. In the event it is determined that such current, at any time, exceeds 5.0 milliamperes, rms, Railway Company shall have the right to require such installation or modification as may be necessary to reduce the current to 5.0 milliamperes, rms, or less, and the entire cost of the installation or modification shall be borne by Licensee. 15. ENVIRONMENTAL CLAUSE: Licensee shall not permit hazardous waste, hazardous substances or hazardous materials on or in the area covered by this Agreement without the written consent of Railway Company. Licensee shall at all times keep the area covered by this Agreement that are within the Licensee's control in a safe, clean and sanitary condition, and shall not mutilate, damage, misuse, alter or permit waste therein. Should any discharge, leakage, spillage or emission of any hazardous waste, hazardous substance or hazardous material or pollution of any kind from items or equipment under the control of the Licensee occur upon, in, into, under or from the area covered by this Agreement during Licensee's use and occupancy thereof, Licensee, at its sole cost and expense, shall clean all property affected thereby, to the satisfaction of Railway Company and any governmental body having jurisdiction thereover. Licensee shall comply with all applicable ordinances, rules, regulations, requirements and laws whatsoever including (by way of illustration only and not by way of limitation) any governmental authority or court controlling environmental standards and conditions on the premises and shall furnish satisfactory evidence of such compliance upon request by Railway Company. IF, AS A RESULT OF LICENSEE'S OPERATION HEREUNDER, ANY SUCH ORDINANCE, RULE, REGULATION, REQUIREMENT, DECREE, CONSENT DECREE, JUDGMENT, PERMIT OR LAW IS VIOLATED, OR IF, AS A DIRECT RESULT OF ANY ACTION BY LICENSEE, ANY HAZARDOUS OR TOXIC WASTE, MATERIALS OR SUBSTANCES SHOULD ENTER OR 5 OTI]ERWISE AFFECT ANY PART OF THE AREA COVERED BY THIS AGREEMENT (INCLUDING SURFACE, SUBSURFACE, AIRBORNE AND/OR GROUND CONTAMINATION), LICENSEE SHALL DEFEND, INDEMNIFY, AND SAVE HARMLESS RAILWAY COMPANY, ITS OFFICERS, EMPLOYEES, SERVANTS AND AGENTS FROM AND AGAINST ANY PENALTIES, FINES, COSTS, RESPONSE, REMEDIAL, REMOVAL AND CLEAN-UP COSTS, CORRECTIVE ACTION, NATURAL RESOURCE DAMAGE AND DAMAGES AND EXPENSES OF ANY OTHER NATURE WHATSOEVER, INCLUDING LEGAL FEES AND COURT COSTS, IMPOSED UPON OR INCURRED BY RAILWAY COMPANY, ITS OFFICERS, EMPLOYEES, SERVANTS AND AGENTS, CAUSED BY, RESULTING FROM OR IN CONNECTION WITH SUCH VIOLATION OR VIOLATIONS. FOR ~ PURPOSES OF THIS ENVIRONMENTAL SECTION, LICENSEE AGREES TO DEFNED, INDEMNIFY, AND SAVE HARMLESS RAH~WAY COMPANY, ITS OFFICERS, EMPLOYEES, SERVANTS AND AGENTS FROM AND AGAINST ANY AND ALL CLAIMS, DEMANDS, ACTIONS, LIABILITY, RESPONSIBILITY AND CAUSES OF ACTION (WHETHER ARISING IN OR OUT OF TORT, CONTRACT, STRICT LIABILITY, OR OTH~.RWISE) ASSERTED AGAINST THEM FOR DEATH, INJURY, LOSS OR DAMAGE RESULTING TO RAH ~WAY COMPANY'S EMPLOYEES OR PROPERTY, OR TO LICENSEE OR LICENSEE'S EMPLOYEES OR PROPERTY, OR TO ANY OTHER PERSONS OR TI~I-F, IR PROPERTY, AND FOR ALL PENALTIES, FINES, COSTS, RESPONSE, REMOVAL, REMEDIAL AND CLEAN UP COSTS, CORRECTIVE ACTION, NATURAL RESOURCE DAMAGE AND DAMAGES AND EXPENSES OF ANY OTHER NATURE WHATSOEVER, INCLUDING LEGAL FEES AND COURT COSTS, ARISING FROM, RELATED TO OR HAPPENING IN CONNECTION WITH THE BREACH OF THI~ DUTIES, OBLIGATIONS AND RESPONSIBILITIES OF LICENSEE AND ITS AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS AND REPRESENTATIVES UNDER SECTION 15 OF THIS AGREEMENT. FOR THE PURPOSES OF TFI[q ENVIRONMENTAL SECTION, LICENSEE FURTI:IF~R AGREES THAT ITS OBLIGATIONS OF INDEMNITY, DEFENSE, SAVING AND HOLDING HARMLESS FIF,REUNDER PURSUANT TO THIS SECTION SHALL BE STRICT AND ABSOLUTE, AND SHALL REMAIN IN FULL FORCE AND EFFECT IRRESPECTIVE OF ANY NEGLIGENCE ON THE PART OF RAH .WAY COMPANY. 16. REQUIRED INSURANCE: So long as this Agreement is in effect Licensee agrees to maintain comprehensive, general, and contractual liability insurance with minimum limits of one mill/on dollars ($1,000,000.00) per occurrence, together with umbrella coverage over all policies in the minimum mount of five million dollars ($5,000,000.00). In addition, Licensee shall provide or require minimum statutory workmen's compensation coverage for all covered employees who are on Licensee's property. A certificate of insurance will be provided to Railway Company by Licensee prior to installing the wire line licensed under this Agreement. The insurance certificate shall name The Kansas City Southern Railway Company as an additional insured and contain a clause reading: "In the event the above policy is materially altered, changed or canceled, The Kansas City Southern Railway Company will be furnished thirty (30) days advance notice in writing." Notwithstanding the foregoing, City may satisfy its obligation to provide insurance through a program of self-insurance operated in complete accordance with State law. 17. Licensee agrees to furnish Railway Company w/th a certified copy of resolution or ordinance adopted by the City of Denton authorizing the Mayor and City Clerk to execute this contract on behalf of the City. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in duplicate by their authorized representatives as of the date first above written. THE KANSAS CITY SOUTHERN RAILWAY COMPANY By. Vice President and Chief Engineer CITY OF DENTON, TEXAS By Title Attest: S:\Our Documents\Contmcts\04kKCS Agreement.doc APPROVED AS TO FORM: CITY ATTORN.E~' .~ BY: ~ ~ ~ Exhibit A F..~ECTRI¢ SCALE: 1' -- 100' 750 745 740 735 730 720 715 .: ] 700. ~ I II1~: 675 '~*x -. 670 ' 665 LOC~TiON ~ I. iF_.,iGI, iT OF pOLES Ai~ ..... r ........ P];~OX[MATE.', DE~[G~ WU.I, ~ TO MII,,'IMUM OF 36' CLEARAnCe. 66O 1" = ~0~ HOR. 1' = 20' VERT. DESCRIPTION: D.M.E. REQUESTS A RAILROAD PERMIT TO INSTALL AN OVERHEAD 69KV ELECTRIC LINE CROSSING 12' FROM THE NORTH R.O.W. LINE OF W. OAK AND THE RAILWAY TRACKS; THE CROSSING WiLL HAVE A MINIMUM CLEARANCE OF 36' ABOVE THE RAILROAD TRACKS. Railroad O,H, Permit. 1.35 at W, Oak *"M Ii I ~ I P A [ ~. 60013000 E L E C T B ! G '-~ ~ ,,v. ®.~o..,o.. ~ ~. ~ (as indicted) '~ghli 7/~ [ ~ 2460 ~ ~.~ ~'~ ~ ~ Ed~l Sapian J~ Don Mc~ ~ ~ I of 1 CITY OF DENTON CITY COUNCIL MINUTES October 4, 2004 After determining that a quorum was presem, the City Council convened in a Special Called Work Session on Monday, October 4, 2004 at 11:30 a.m. in the Council Work Session Room. PRESENT: Mayor Brock; Mayor Pro Tem McNeill; Council Members Kamp, Montgomery, Mulroy, and Thomson. ABSENT: Council Member Redmon 1. The Council received a report, held a discussion, and gave staff direction regarding the use of automated red light enforcement cameras at selected intersections in the City of Denton. Lt. Scott Fletcher, Denton Police Department, presented information regarding red light enforcement and accidents that occur because of red light accidents. He stated that in Texas there had been a 250% increase in accidems since 1975. In DeNon there had been more than 200 red light accidems since 2002. More than 2350 citations for red light violations had been issued. The exact extent of the problem was not really known outside of accidents and tickets issued. Traditional enforcemem had been ineffective, inefficiem, and dangerous as an officer would be presem at the imersection to physically write tickets. Driver behavior would change while an officer was presem but would go back to prior behavior when the officer was no longer present. Automated enforcement was the current method for red light enforcement. It was effective on reducing the number of red light accidems, violator reductions, reduction of violations at similar intersections without cameras. The automated enforcement was also cost efficiem in terms of manpower and enforcemem coverage. Red light camera issues included criminal versus civil violation, owner versus operator liability, right to privacy, and revenue structures. Council Member Redmon joined the meeting. Fletcher cominued with the red light camera process. The process included recording the violation, processing and verification, violator notification and hearing and appeal. The placement of cameras was an issue because of the top ten intersections in terms of red light accidents for the past two years, only one did not involve a TxDot road. The Texas Department of Transportation would not allow the placement of automated enforcement cameras at imersections involving roadways they maimained. A public awareness campaign would be necessary to inform citizens of the program. Council discussion included: An automated violation was a civil violation as opposed to a criminal violation if issued by an officer. TxDot would not allow cameras to be placed at intersections involving roadways they maintained. How to pursue collection of fees for nonpayment. The number of officers curremly involved in red light enforcemem. This was a method to expand enforcement of traffic regulations without expending officer time on the procedures. Violations should go down as the time factor was involved. Consensus of Council was to proceed with the proposal. City of Demon City Council Minutes October 4, 2004 Page 2 2. Closed Meeting: Consultation with Attorney -- Under TEXAS GOVERNMENT CODE Section 551.071. Discuss and consider legal issues concerning the City of Demon's proposed Automated Red Light Enforcement Camera Program patterned on an existing City of Garland Program including the legal enforceability of such a program under the City of Demon's home rule authority, the Texas Transportation Code and other applicable law, including the legal aspects of enforcemem as a criminal violation or as a civil penalty where to discuss these legal issues in public would conflict 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. Council did not meet in Closed Session. With no further business, the meeting was adjourned 1:20 p.m. EULINE BROCK MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES October 5, 2004 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, October 5, 2004 at 4:30 p.m. in the Council Work Session Room. PRESENT: Mayor Brock; Mayor Pro Tem McNeill; Council Members Kamp, Montgomery, Mulroy, and Thomson. ABSENT: Council Member Redmon 1. The Council received a report, held a discussion, and gave staff direction regarding improvements to Taliaferro Street between Elm and Locust. Kelly Carpenter, Director of Planning and Development, presented an overview of the street location and the current condition of the street. In 1987 the road was closed as the City was not sure the connection between Locust and Elm Streets was still needed. In the spring of this year, one of the property owners in the area wanted to put a fence along the boundary right-of-way line. A permit was issued for the fence and an addition to the house. Upon completion, it was learned that the fence was located 51/2 feet in the right-of-way. The homeowner had not requested a final inspection for the fence or house addition. A notice of violation had been issued for encroachment of the fence into the right-of-way. Council Member Redmon arrived at the meeting. Carpenter continued that the property owner had removed some of the asphalt from the road. The permit was issued correctly but the fence was improperly installed in the right-of-way. The issue was whether or not to open the 25' of right-of-way for one-way traffic. The street could be paved with a 20' street with curb and gutter and could be included in the CIP bond package. It was estimated to cost $45,000 to improve the street. Actions to consider were to reconnect the street with one-way single lane traffic; abandon the public street interests or maintain status quo. Council discussion included: Reasoning for original closing of the street. The issue was one of public safety due to the apartments on Coronado and traffic going the wrong way to get to Coronado. Council consensus was to reconnect the street with one-way single lane traffic. Staff would check with TxDot to see if there were any funds available, as the street would be connecting two state roads and to also check into CDBG funding for the improvements. Staff would return to Council with options including the cost to purchase additional right-of-way to accommodate a two-way street. 2. The Council held a discussion regarding a public safety update. City Manger Conduff stated that this was an opportunity to bring department directors to Council for a dialog on various issues. Chief Wiley reviewed the organization of the police department. He discussed the community oriented policing philosophy of the department. Issues dealing with the department included traffic deaths and homicides in the city. City of DeNon City Council Minutes October 5, 2004 Page 2 Chief Chadwick presemed an overview of the fire departmem and the organizational make-up. Council discussion included: Experience to date on the panhandler ordinance - it appeared to be very successful and it appeared that the word was out about the provisions of the ordinance. Cooperation among other law enforcemem agencies such as TWU and County - very good rapport with both entities plus many other agencies throughout the county. Computer generated statistical analysis of crime in certain areas - Denton has the technology and was updating the features - monthly updates of areas of the city would be available. Status of adding additional officers - the Civil Service eligibility list was being used to fill the vacancies. Radio communications between university police departmems and DeNon police - all have the capability to communicate on radio frequencies. In an emergency, how would the two departments be coordinated - procedures were in place for coordination of services plus a command trailer to coordinate efforts. Was an emergency plan in place for natural and other types of disasters - a plan had been submitted to the State for approval and then would be presemed to Council for approval. Compliance with the fire code for buildings on the Square - resources were prepared to handle any scenario that might happen on the Square. School resource officers and funding for the program - city paying for cost of the officers; DISD curremly did not incur any costs. A letter from the Demon Police Officers Association indicated that officer morale was low when comparing staffing and salary with other cities - semimem appeared to be differem due to the amicipated increase in the number of officers and increase in salary with this new budget year. In regards to the COPS program in southeast Demon, there seemed to be an increase in crime in the area - were the neighbors having more or less responsibility in the neighborhood? - residems attended meetings in the area and there was a good rapport with the neighborhood for good service delivery. Was there counseling service support for officers/firefighters - the Police Departmem had a support person on staff; the Fire Departmem had a debriefing policy personnel to follow. 3. The Staff responded to requests for clarification of consem agenda items listed on the consem agenda for October 5, 2004. Following the completion of the Work Session, the Council considered the following in Closed Session: 1. Closed Meeting: Consultation with Attorney -- Under TEXAS GOVERNMENT CODE Section 551.071. City of DeNon City Council Minutes October 5, 2004 Page 3 Considered and discussed status of litigation styled Dickerson v. City of Denton, Cause No. 4:03cv344, currently pending in the United States District Court, Eastern District of Texas, Sherman Division. Discussed and considered legal issues concerning road damage caused by gas well operations and to consider potential litigation by H.E.P., where to discuss these legal issues concerning the above stated matters with the attorneys in public would conflict 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 and would jeopardize the City's position in administrative proceedings or in potential litigation. Regular Meeting of the City of Demon City Council on Tuesday, October 5, 2004 at 6:30 p.m. in the Council Chambers at City Hall. 1. PLEDGE OF ALLEGIANCE The Council and members of the audience recited the Pledge of Allegiance to the U. S. and Texas flags. 2. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards Mayor presemed proclamations for: Relationship Violence Awareness Momh Healthy Heart Day National Martial Arts Day B. Recognition of staff accomplishmems City Manager Conduffpresemed staff accomplishmems to the Council. 3. CONSENT AGENDA Items #C-N, #P and #U were pulled for separate consideration. Momgomery motioned, Kamp seconded to approve the Consem Agenda and accompanying ordinances and resolutions with the exception of Items C-N, P and U. On roll vote, Kamp "aye", McNeill "aye", Momgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. Mayor Pro Tem McNeill asked what would be the consequences if the pulled items were not approved at this meeting. City of DeNon City Council Minutes October 5, 2004 Page 4 City Manager Conduff indicated that Items C, D, E, I, M, N, and O had to be renewed in October or there would be penalty to reinstate the programs. Items F, G, H, and L needed to be renewed in November and items J and P had to be renewed in December. item K was an upgrade and did not have a specific renewal date. McNeill motioned, Kamp seconded to delay approval of Items C-N and P until the October 19th city council meeting in order to further investigate the Council's questions. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "nay" and Mayor Brock "aye". Motion carried with a 6-1 vote. Council Member Redmon left the meeting. Item U was considered. Kamp motioned, McNeill seconded to adopt the ordinance for Item U. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. 2004-299 - An ordinance accepting competitive bids and awarding an annual contract for the purchase of multipurpose paper to be used by various departments within the City; providing for the expenditure of funds therefore; and providing an effective date (Bid 3201 - Annual Comract for Multipurpose Paper awarded to Paper 101 in the amoum of $2.16 per ream of paper ($21.60/carton) for an estimated amoum of $34,560). 2004-300 - An ordinance of the City of DeNon approving change order two for a professional services agreemem between the City of DeNon, Texas and Innovative Transportation Solutions, Inc. dated March 5, 2002; extending said agreemem, and authorizing and ratifying the expenditure of funds for work to be performed; authorizing the City Manager or his designee to execute the change order on behalf of the City and expend funds authorized by the change order; and providing for an effective date. Postponed umil October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for VisionAir Public Safety Software System and associated modules used for Police and Fire Departmem dispatching and records managemem available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3237 - Purchase of Annual Maimenance for VisionAir Public Safety Software System awarded to VisionAir inc. in the amoum of $139,320.43). Postponed umil October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual service access and support for the General Packet Radio Services (GPRS) wireless computer network for the Public Safety mobile computers used by City of DeNon Police, Fire and EMS personnel available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; and providing an effective date City of DeNon City Council Minutes October 5, 2004 Page 5 (File 3227 - Purchase of Annual Service Access and Support for General Packet Radio Services (GPRS) awarded to AT&T Wireless in the amoum of $117,500). mo Postponed umil October 19, 2004 - An ordinance awarding a comract for the purchase of Wireless Communication Services as approved by the State of Texas Building and Procurement Commission Department of Information Resources (DiR); providing for the expenditure of funds therefore; and providing an effective date (File 3231 - Purchase of Wireless Communication Services awarded to Nextel Communications in the estimated amoum of $50,000). Fo Postponed until October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for Harris Public Utility Billing System and associated software modules available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3229 - Purchase of Annual Maimenance for Harris Public Utility Billing awarded to Harris Public Utility Billing System in the amoum of $53,875). Go Postponed umil October 19, 2004 - An ordinance awarding a comract for the purchase of software maintenance for continued vendor support of the Informix Dynamic Server Relational Database software as awarded by the State of Texas Building and Procuremem Commission through the Catalog information Service Vendor (CiSV) Catalog Program; providing for the expenditure of funds therefore; and providing an effective date (File 3226 - Purchase of Software Maintenance for Informix Dynamic Server Relational Database Software awarded to CompuCom Systems, inc. in the amoum of $58,976.88). Ho Postponed umil October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for cominued vendor support of the Millennium Library System and associated hardware and software modules available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3224 - Purchase of Annual Maimenance for Millennium Library System awarded to innovative imerfaces, inc. in the amoum of $29,224). Postponed umil October 19, 2004 - An ordinance awarding a contract for the purchase of annual software maintenance and services for the Laser Fiche Document Imaging System currently being used by the City of Denton as awarded by the State of Texas Building and Procurement Commission through the Catalog information Service Vendor (CiSV) Catalog Program; providing for the expenditure of funds therefore; and providing an effective date (File 3235 - Annual Software Maintenance and Services or Laser Fiche Document Imaging System awarded to VP imaging in the amount of $41,731.50). Jo Postponed umil October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for Geographic information System (GiS) software package available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; and providing an effective date (File 3230 - Purchase of Annual City of DeNon City Council Minutes October 5, 2004 Page 6 Maimenance for Geographic Information System (GIS) Software Package awarded to Environmemal Systems Research Institute (ESRI) in the amoum of $31,810.98). Ko Postponed umil October 19, 2004 - An ordinance awarding a comract under the Texas Multiple Award Schedule (TXMAS) program for the purchase of a PSERIES 630 server, computer hardware, operating system software, and first year annual maimenance for Geographic Information System (GIS) as awarded by the State of Texas Building and Procurement Commission contract TXMAS-3- 70030; providing for the expenditure of funds therefore; and providing an effective date (File 3238 - Purchase of PSERIES630 server, computer hardware, operating system software, and first year annual maintenance awarded to Imemational Business Systems, Inc. (IBM) in the amoum of $52,466). Lo Postponed until October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for cominued vendor support of the PeopleSoft Emerprise One (formerly JD Edwards OneWorld) software package available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3225 - Purchase of Annual Maimenance for PeopleSoft Enterprise One Software Package awarded to PeopleSoft, Inc. in the amount of $82,800). Mo Postponed umil October 19, 2004 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for cominued vendor support of the Oracle Relational Database Software available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3228 - Purchase of Software Maintenance for Oracle Relational Database Software awarded to Oracle Corporation in the amoum of $35,860). No Postponed umil October 19, 2004 - An ordinance awarding a comract for the purchase of cominued software license maimenance for the City of DeMon's Novel products and the acquisition of 150 Cliem, 65 GroupWise, 100 ZenWorks, 1000 File system Factory and 250 Nsure Idemity Manager licenses including maintenance as approved by the State of Texas Building and Procurement Commission Departmem of Information Resources (DIR); providing for the expenditure of funds therefore; and providing an effective date (File 3234 - Annual Software License Maintenance for Novell Products and Acquisition of Additional Novell Licenses awarded to SHI-Government Solutions in the amount of $107,079.33). Oo 2004-301 An ordinance awarding a comract for the purchase of annual maintenance for the Nortel phone system including 24 hours per day 7 days per week support on all equipmem located in City of DeNon facilities as awarded by the State of Texas Building and Procurement Commission through the Catalog Information Service Vendor (CISV) Catalog Program; providing for the expenditure of funds therefore; and providing an effective date (File 3236 - City of Denton City Council Minutes October 5, 2004 Page 7 Annual Maintenance for Nortel Phone System awarded to Verizon Southwest in the amount of $45,989.16). Po Postponed uNil October 19, 2004 - An ordinance awarding a coNract for the purchase of annual maiNenance for the City of DeNon Cisco networked devices (Smartnet) including switches, hubs, routers, and Cisco IP phone equipmeN including 24 hour 7 days per week Technical Assistance CeNer (TAC) support on all equipmeN located in City of DeNon facilities as awarded by the State of Texas Building and ProcuremeN Commission through the Catalog Information Service Vendor (CISV) Catalog Program; providing for the expenditure of funds therefore; and providing an effective date (File 3233 - Annual MaiNenance for Cisco Networked Devices awarded to InterNetwork Experts in the amount of $109,084). Qo 2004-302 - An ordinance accepting competitive bids by way of an INerlocal Agreement with Tarrant County and awarding a contract for the purchase of cellular phone services; providing for the expenditure of funds therefore; and providing an effective date (File 3232 - INerlocal AgreemeN with Tartan County for the purchase of cellular phone services, contract awarded to Progressive Concepts, Inc. in the estimated amouN of $185,000). Ro 2004-303 - An ordinance accepting competitive bids and awarding a coNract for the purchase of janitorial services for various City DepartmeNs; providing for the expenditure of funds therefore; and providing an effective date (Bid 3205 - Janitorial Services awarded to AHI Facility Service, Inc. dba American Housekeeping, Inc. in the amouN of $363,998.62). So 2004-304 - An ordinance accepting competitive bids and awarding a coNract for the lease of agricultural land at the Municipal Airport; providing an effective date (Bid 3216 - Lease of Agricultural Land at Municipal Airport awarded to Larry Downe in the amouN of $5500 per year for a total of $27,500 over a five year period). Approved a tax refund for the following property tax: Tax Name Reason Amount Year Uo 2004-305 - An ordinance of the City Council of the City of DeNon, Texas, approving the guidelines for the ReNal Rehabilitation Program and eligibility criteria; authorizing expenditures in excess of $25,000 for projects meeting program guidelines and criteria; and providing for an effective date. go 2004-306 - An ordinance of the City Council of the City of DeNon, Texas, approving guidelines for operation of the City of DeNon 2004 Home ImprovemeN Program and eligibility criteria; authorizing expenditures in excess of $25,000 for projects meeting program guidelines and criteria; and providing for an effective date. City of DeNon City Council Minutes October 5, 2004 Page 8 Wo 2004-397 - An ordinance approving a second amendmem to the Consolidation Amendment of the Economic Development Program Agreement between the City of DeNon and the DeNon Chamber of Commerce, including the funding of an image and Marketing Project; and providing an effective date. Council Member Redmon returned to the meeting. 4. PUBLIC HEARINGS A. The Council held a public hearing and considered adoption of an ordinance rezoning approximately 5.1 acres from Neighborhood Residemial 4 (NR-4) zoning district to Neighborhood Residemial Mixed Use (NRMU) zoning district. The property was generally located approximately 800 feet south of Audra Lane, on the west side of Loop 288. The Planning and Zoning Commission recommended approval (6-0). (Z04-0028, Denton Development Center) Kelly Carpemer, Director of Planning and Development, stated that this was a request for a rezoning on the west side of Loop 288. When the citywide rezoning was done, this parcel had elderly housing and offices in a single-family zoning and a special exception was provided. The applicam was uncomfortable with the specific uses allowed in the currem zoning and would like to be able to access all uses allowed under the proper zoning category. The Mayor opened the public hearing. No one spoke during the public hearing. The Mayor closed the public hearing. The following ordinance was considered: NO. 2004-308 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE FROM NEIGHBORHOOD RESiDENTiAL 4 (NR-4) ZONING DISTRICT TO THE NEIGHBORHOOD RESIDENTIAL MIXED USE (NRMU) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION FOR APPROXIMATELY 5.1 ACRES OF LAND LOCATED APPROXIMATELY 800 FEET SOUTH OF AUDRA LANE, ON THE WEST SIDE OF LOOP 288 IN THE CITY OF DENTON, DENTON COUNTY, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABiLiTY CLAUSE AND AN EFFECTIVE DATE. (Z04-0028) Kamp motioned, McNeill seconded to adopt the ordinance. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. City of DeNon City Council Minutes October 5, 2004 Page 9 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. The Council considered adoption of an ordinance authorizing the City Manager, as Denton's authorized representative, to accept on behalf of the City of Denton an offer from the Texas Department of Transportation (TxDOT) relating to a grant for certain improvements to the Denton Municipal Airport, confirming agreement to pay a portion of the total project costs; and providing an effective date. (Runway Extension) Mark Nelson, Director of Airport and Transit Operations, stated that this was acceptance for a grant from TxDot for a runway extension at the Denton Municipal Airport. The grant would include funding for land acquisition, an environmemal analysis and construction. The following ordinance was considered: NO. 2004-309 AN ORDINANCE AUTHORIZING THE CITY MANAGER, AS DENTON'S AUTHORIZED REPRESENTATIVE, TO ACCEPT ON BEHALF OF THE CITY OF DENTON AN OFFER FROM THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) RELATING TO A GRANT FOR CERTAIN iMPROVEMENTS TO THE DENTON MUNICIPAL AIRPORT, CONFIRMING AGREEMENT TO PAY A PORTION OF THE TOTAL PROJECT COSTS; AND PROViDiNG AN EFFECTIVE DATE. Mulroy motioned, Montgomery seconded to adopt the ordinance. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. B. The Council considered adoption of an ordinance accepting sealed proposals and awarding a contract for architectural services for the design and construction oversight of an airport terminal for the City of DeNon Municipal Airport; providing for the expenditure of funds therefore and providing an effective date (RFSP 3204 - Architectural Services for Design and Construction Oversight of Airport Terminal awarded to GRW Willis, inc. in the base proposal amoum of $55,120 plus a reimbursable amoum not to exceed $1500 for the terminal building and $17,252 for the auto parking/access portion of the comract for a total award amoum of $73,872). Rick Woolfolk, Chair-Airport Advisory Board, presemed information regarding the construction and design of an airport terminal. He detailed the process of selection for the architect and the recommendation from the selection committee. The following ordinance was considered: NO. 2004-310 AN ORDINANCE ACCEPTING SEALED PROPOSALS AND AWARDING A CONTRACT FOR ARCHITECTURAL SERVICES FOR THE DESIGN AND CONSTRUCTION OVERSIGHT OF AN AIRPORT TERMINAL FOR THE CITY OF DENTON MUNICIPAL AIRPORT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE AND PROVIDING AN EFFECTIVE DATE (RFSP 3204 - City of DeNon City Council Minutes October 5, 2004 Page 10 ARCHITECTURAL SERVICES FOR DESIGN AND CONSTRUCTION OVERSIGHT OF AIRPORT TERMINAL AWARDED TO GRW WILLIS, INC. IN THE BASE PROPOSAL AMOUNT OF $55,120 PLUS A REIMBURSABLE AMOUNT NOT TO EXCEED $1500 FOR THE TERMINAL BUILDING AND $17,252 FOR THE AUTO PARKING/ACCESS PORTION OF THE CONTRACT FOR A TOTAL AWARD AMOUNT OF $73,872). McNeill motioned, Kamp seconded to adopt the ordinance. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. C. The Council considered adoption of an ordinance authorizing the City Manager or his designee to execute a professional services agreemem with Randy L. Park, MD, to provide medical comrol and cominuing education services in support of the City of DeNon Fire Departmem; authorizing the expenditure of funds therefore and providing an effective date (RFP 3203 - in an amoum not to exceed $40,000). Ross Chadwick, Fire Chief, stated that the ordinance would comract with Dr. Randy Park for medical control and continuing education for the Fire Department. The following ordinance was considered: NO. 2004-311 AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH RANDY L. PARK, MD, TO PROVIDE MEDICAL CONTROL AND CONTINUING EDUCATION SERVICES IN SUPPORT OF THE CITY OF DENTON FIRE DEPARTMENT; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFORE AND PROVIDING AN EFFECTIVE DATE (RFP 3203 - IN AN AMOUNT NOT TO EXCEED $40,000). Mulroy motioned, Kamp seconded to adopt the ordinance. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. D. The Council considered nominations/appoimmems to the City's Economic Development Partnership Board. Council Member Kamp nominated Mayor Pro Tem McNeill as the Council representative, Randy Robinson as the Chamber of Commerce represemative, Bob Haley as the represemative from the top twenty City of Denton ad valorem or sales tax payer, and Norval Pohl as the UNT representative. These representatives would serve two-year terms. Formal approval would be at the next council meeting. E. Citizen Reports 1. Review of procedures for addressing the City Council. 2. The Council received citizen reports from the following: City of Demon City Council Minutes October 5, 2004 Page 11 A. Bobby Brewer regarding the animal ordinance in an industrial area. Mr. Brewer, 4898 Jim Crystal Road, stated that he had purchased a home in Denton in an industrial area and had been having problems with a neighbor regarding the keeping of FFA animals within the city limits. He requested an exception to the current ordinance for swine kept as school projects. Pam Brewer regarding FFA projects and City ordinances that deter children from pursuing agricultural careers. Ms. Brewer requested Council to help them with their problem as their daughter wanted to keep FFA show pigs on their property. They only needed a four-year exception umil their daughter graduated from high school. They lived in an industrial zoned area with only four homes in the immediate area. C. Peternia Washington regarding stifling dissent. Ms. Washington was not present at the meeting. D. Dessie Goodson regarding free speech and responsibility. Ms. Goodson, 1511 Elm, presemed details on how she acquired information from the city. She had received her currem utility bill and she still disputed her electric charges. E. Robert Donnelly regarding drainage. Mr. Donnelly presented additional information regarding his request for assistance with a drainage problem. He felt that a development built next to his property was adversely affecting the drainage of his property. F. New Business The following items of New Business were suggested by Council for future agendas: Mayor Brock requested an update on the Brewer situation. Mayor Pro Tem McNeill requested a review of the development code for some type of relief for the Brewers. Council Member Redmon requested information on additional programs for utility disconnects similar to Plus One. Items from the City Manager 1. Notification of upcoming meetings and/or conferences 2. Clarification of items on the agenda City Manager Conduff did not have any items for Council. Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. City of Demon City Council Minutes October 5, 2004 Page 12 Council convened in Closed Meeting to consider items listed above. I. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no official action on Closed Meeting Items. With no further business, the meeting was adjourned. EULINE BROCK MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES October 12, 2004 After determining that a quorum was presem, the City Council convened on Tuesday, October 12, 2004 at 4:00 p.m. in the City Council Work Session Room at City Hall. PRESENT: Mayor Brock; Mayor Pro Tem McNeill; Council Members Kamp, Montgomery, Mulroy, and Thomson. ABSENT: Council Member Redmon The City Council convened in a Special Called Meeting to consider the following: 1. CONSENT AGENDA McNeill motioned, Montgomery seconded to approve the Consent Agenda and accompanying ordinances. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. mo 2004-312 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for VisionAir Public Safety Software System and associated modules used for Police and Fire Departmem dispatching and records managemem available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; and providing an effective date (File 3237 - Purchase of Annual Maimenance for VisionAir Public Safety Software System awarded to VisionAir inc. in the amoum of $139,320.43). Bo 2004-313 - An ordinance approving the expenditure of funds for the purchase of annual service access and support for the General Packet Radio Services (GPRS) wireless computer network for the Public Safety mobile computers used by City of DeNon Police, Fire and EMS personnel available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3227 - Purchase of Annual Service Access and Support for General Packet Radio Services (GPRS) awarded to AT&T Wireless in the amoum of $117,500). Co 2004-314 - An ordinance awarding a comract for the purchase of Wireless Communication Services as approved by the State of Texas Building and Procuremem Commission Departmem of information Resources (DiR); providing for the expenditure of funds therefore; and providing an effective date (File 3231 - Purchase of Wireless Communication Services awarded to Nextel Communications in the estimated amoum of $50,000). Do 2004-315 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for Harris Public Utility Billing System and associated software modules available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; and providing an effective date (File 3229 - Purchase of Annual Maimenance for Harris Public Utility Billing awarded to Harris Public Utility Billing System in the amoum of $53,875). City of DeNon City Council Minutes October 12, 2004 Page 2 mo 2004-316 - An ordinance awarding a contract for the purchase of software maintenance for continued vendor support of the Informix Dynamic Server Relational Database software as awarded by the State of Texas Building and Procurement Commission through the Catalog Information Service Vendor (CiSV) Catalog Program; providing for the expenditure of funds therefore; and providing an effective date (File 3226 - Purchase of Software Maimenance for informix Dynamic Server Relational Database Software awarded to CompuCom Systems, inc. in the amoum of $58,976.88). Fo 2004-317 - An ordinance approving the expenditure of funds for the purchase of annual maintenance for continued vendor support of the Millennium Library System and associated hardware and software modules available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3224 - Purchase of Annual Maimenance for Millennium Library System awarded to innovative imerfaces, inc. in the amoum of $29,224). Go 2004-318 - An ordinance awarding a comract for the purchase of annual software maintenance and services for the Laser Fiche Document Imaging System curremly being used by the City of DeNon as awarded by the State of Texas Building and Procuremem Commission through the Catalog information Service Vendor (CiSV) Catalog therefore; and providing Maimenance and Services VP Imaging in the amount Program; providing for the expenditure of funds an effective date (File 3235 - Annual Software or Laser Fiche Document Imaging System awarded to of $41,731.50). Ho 2004-319 - An ordinance approving the expenditure of funds for the purchase of annual maimenance for Geographic information System (GiS) software package available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3230 - Purchase of Annual Maimenance for Geographic information System (GiS) Software Package awarded to Environmemal Systems Research institute (ESRI) in the amoum of $31,810.98). 2004-320 - An ordinance awarding a contract under the Texas Multiple Award Schedule (TXMAS) program for the purchase of a PSERIES 630 server, computer hardware, operating system software, and first year annual maintenance for Geographic information System (GiS) as awarded by the State of Texas Building and Procuremem Commission comract TXMAS-3-70030; providing for the expenditure of funds therefore; and providing an effective date (File 3238 - Purchase of PSERiES630 server, computer hardware, operating system software, and first year annual maintenance awarded to International Business Systems, Inc. (IBM) in the amoum of $52,466). Jo 2004-321 - An ordinance approving the expenditure of funds for the purchase of annual maintenance for continued vendor support of the PeopleSoft Enterprise One (formerly JD Edwards OneWorld) software package available from only one source in accordance with the provision for State Law exempting such purchases from requiremems of competitive bids; and providing an effective date (File 3225 City of DeNon City Council Minutes October 12, 2004 Page 3 - Purchase of Annual Maintenance for PeopleSoft Enterprise One Software Package awarded to PeopleSoft, Inc. in the amoum of $82,800). Ko 20204-322 - An ordinance approving the expenditure of funds for the purchase of annual maintenance for continued vendor support of the Oracle Relational Database Software available from only one source in accordance with the provision for State Law exempting such purchases from requirements of competitive bids; and providing an effective date (File 3228 - Purchase of Software Maintenance for Oracle Relational Database Software awarded to Oracle Corporation in the amoum of $35,860). Lo 2004-323 - An ordinance awarding a comract for the purchase of cominued software license maintenance for the City of Denton's Novel products and the acquisition of 150 Cliem, 65 GroupWise, 100 ZenWorks, 1000 File system Factory and 250 Nsure Idemity Manager licenses including maimenance as approved by the State of Texas Building and Procurement Commission Departmem of Information Resources (DIR); providing for the expenditure of funds therefore; and providing an effective date (File 3234 - Annual Software License Maimenance for Novell Products and Acquisition of Additional Novell Licenses awarded to SHI-Govemmem Solutions in the amoum of $107,079.33). Mo 2004-324 An ordinance awarding a comract for the purchase of annual maimenance for the City of DeNon Cisco networked devices (Smartnet) including switches, hubs, routers, and Cisco IP phone equipmem including 24 hour 7 days per week Technical Assistance Cemer (TAC) support on all equipmem located in City of DeNon facilities as awarded by the State of Texas Building and Procurement Commission through the Catalog Information Service Vendor (CISV) Catalog Program; providing for the expenditure of funds therefore; and providing an effective date (File 3233 - Annual Maimenance for Cisco Networked Devices awarded to ImerNetwork Experts in the amoum of $109,084). Following the completion of the Special Called Meeting, the City Council convened in a Planning Work Session, at which the following items were considered: 1. The Council received a report and held a discussion on the Dowmown Master Plan and TIP Strategies implementation efforts. Linda Ratliff, Director of Economic Development, presented an update on the Downtown Master Plan. The purpose of the Dowmown Master Plan was to guide the physical and economic development of the Downtown area. A Downtown Strategic Action Plan was developed to identify the opportunities and recommendations presented in the TIP Strategies report for downtown and the Downtown Master Plan and provide an update of the individual implementation actions. Various committees were formed including the parking committee, wayfinding signs committee, sidewalk committee, and a citizen advisory committee. Future implememation actions included issues concerning (1) parking-develop process for acquiring land for future parking needs, establish a tax improvement district; review and revise parking facility regulations to maximize potemial for innovative design; (2) streets and streetscape - implemem sidewalk improvemem plan for alley streets; (3) transit - designate busways along Locust, Elm Hickory and Oak and implemem "fareless" square; (4) Planning and Zoning - City of DeNon City Council Minutes October 12, 2004 Page 4 evaluate existing policies or guidelines in the DevelopmeN Code and Criteria manuals and amend accordingly, establish and implemeN regulations relating to architectural projections in the dowNown core, formulate design guidelines for architectural projections in the dowNown core, implemeN sidewalk card ordinance, develop list of infrastructure needs in dowNown and prioritize; (5) amenities and evens - explore feasibility of installing an active fouNain dowNown, explore feasibility of roundabout construction and explore feasibility of hotel and conference ceNer construction; and (6) business developmeN - develop business retention/recruitment plan for downtown, support and market existing businesses, coordinate with Main Street Association, expand Chamber involvement in retail business development, increase tourist activity, and coordinate festivals with retail opportunities. Bob Moses preseNed information regarding parking in the dowNown area. He showed slides on the backstreets around the Square. He asked that the Council keep an open mind regarding the parking and traffic flow around the Square uNil the study was completed. Council discussion included: The dumpster situation around the Square and possible solutions. The need for a strategy for the business owners to buy into any possible solution. Involve more merchants in the discussions/committees. Develop a list of addresses for businesses and merchaNs in the area to discuss solutions. Get merchants to see the long-term vision for the development of the Square. Develop another site to help with events. 2. Suggestions for Agenda Committee on future agenda items and/or placement of items for upcoming agendas. No items were suggested. With no further business, the meeting was adjourned at 5:40 p.m. EULINE BROCK MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES October 13, 2004 Join Meeting of the City of DeNon City Council and the Planning and Zoning Commission on Wednesday, October 13, 2004 at 11:30 a.m. in the Council Work Session Room. CITY COUNCIL PRESENT: CITY COUNCIL ABSENT: PLANNING AND ZONING PRESENT: PLANNING AND ZONING ABSENT: Mayor Brock; Mayor Pro Tem McNeill; Council Members Kamp, Mulroy, and Thomson. Council Members MoNgomery and Redmon Commissioners Watkins, Strange, Holt, and Roy. Commissioners Noble, Thibodaux, and Powell. 1. The Council and Commission received a report, held a discussion, and gave staff direction regarding Denton Development Standards. Kelly Carpenter, Director of Planning and Development, presented an update on the Denton DevelopmeN Code. Council had asked for a briefing on resideNial developmeN to include density, design value and future growth and developmeN. Information would be provided on existing conditions and trends, curreN city policies and regulations benchmarking data with other cities and policy issues. The DeNon Plan ResideNial Use Principles included preservation of neighborhoods, promotion of a diverse housing stock and the limitation of sprawl. She reviewed other cities' residential development regulations as compared to Denton's residential development regulations. Those statistics were located in the agenda backup materials. Actions to affect single-family to multifamily ratio included increasing citywide average densities for single-family and multi-family developments, work with the universities to increase on-campus housing, place a moratorium on multi-family developmeN, and housing affordability (increase design standards and construction costs). Commissioners Noble and Thibodeaux joined the meeting. Charts were presented showing agricultural zoning in 2002, changes from agricultural to NR-4 zoning in 2002, existing NR-4 zoning in 2004, existing NR-6 zoning in 2004, NRMU-12 zoning in 2004, existing undeveloped NR-4 to NRMU zoning in 2004. Design standards was the next category discussed with CarpeNer reviewing housing features available in DeNon subdivisions. Factors influencing housing values included regulations, land availability, proximity to employment, access to employment, access to transportation, availability of infrastructure, access or proximity to open space, amenities, proximity to schools, and adjaceN land uses. Factors impacting developmeN of higher value single-family housing included location to employmeN ceNers, location to DFW Airport, proximity to high-paying jobs, infrastructure and road network, school district, and market conditions. Council discussion included: · Standards did not insure that denser developmeN would provide quality development. · Districts might be available for high rise condos that would allow for higher densities. · Value of alleys in developmeNs. · Comparison of per capita income versus housing value. · Building standards proposed would not increase the value of homes in Denton; it merely would increase the cost of the homes · Outside of the housing issue, potential homebuyers looked at what else the community had to offer. City of DeNon City Council Minutes October 13, 2004 Page 2 Money needed to be spent to improve the roads in order to get in and out of Denton quickly. Tax exempt property drastically affected the type of housing Denton had and the quality of housing DeNon had. Carpenter presented regulatory options for development, subdivision design elements, and building standards. Following the completion of the Join Meeting, the City Council convened in a Work Session. 1. The Council received a report, held a discussion, and gave staff direction regarding proposed ordinances, procedures and programs related to property appearance and Code Enforcement. Captain Joannie Housewright, Denton Police Department, presented information regarding a comprehensive review of the ordinances, procedures and programs related to property appearance and Code Enforcement. Staff had prepared a matrix of the issues that included a list of proposed changes to address each of the issues; the perceived positive and negative aspects of each proposed change; and the required action to implement each change. Council discussed the items found in Appendix A of the agenda backup. · Junked vehicles items #1-#3 - proceed as preseNed. · Grass and Weeds items #4-#8 - reword items #6 and #7 · Trash and Debris Items #9-#10 - proceed as preseNed · Stagnant Water Items #11-#12 - revise #11 and #12 and put with the environmental issues · Fences Item #13 - add a percentage of the fence that was dilapidated · Enforcement Procedures Items #14-#16 - violation procedures - limit to one 7 day notice and then deferred adjudication with abatemeN - allow for unusual circumstances - rest of provisions were acceptable - hold Item #15 for the next discussion time. · Enforcement Procedures Item #16 - proceed as presented · Graffiti Item #22 - proceed as presented · Other Abatement Strategies Item #26 - proceed as presented The remaining items would be discussed at a future meeting. With no further business, the meeting was adjourned 2:30 p.m. JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS EULiNE BROCK MAYOR CITY OF DENTON, TEXAS AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: Finance ACM: Kathy DuBose SUBJECT Hold a Public Hearing and consider a recommendation from the Citizens Capital Improvement Advisory Committee and give staff direction. BACKGROUND At the July 20, 2004, Council Work Session Meeting, the City Council held a discussion concerning a February 5, 2005, Capital Improvement Bond Election. The Council instructed staff to proceed with the process necessary to create a special 50-member Citizens Advisory Committee. At the August 3, 2004 Council Meeting, each Council Member was asked to appoint seven (7) citizens to the Advisory Committee. The Committee list is attached (Attachment A). The entire Council selected Mark Burroughs to chair the Committee. Mr. Burroughs chose Randy Robinson as co-chair. The Committee held its first meeting on August 30, 2004. They organized into seven groups to begin gathering data. The groups appointed their own chairs and met with the following entities: City Council, Planning and Zoning Commission, Chambers of Commerce, Universities and DISD, the County Commissioners, citizens, and City staff. After this information-gathering phase was completed, the Committee reorganized into three project teams: Community Development, Parks and Recreation, and Transportation. Each Team presented their teams' recommended projects to the whole Committee. After considering all of the information, the Committee voted to recommend the attached projects (Attachment B). The Committee presented their recommendation at the Joint City Council/Planning and Zoning Commission Public Hearing on October 20, 2004. The Planning and Zoning Commission then voted to recommend the Committee recommendation to the City Council. ESTIMATED SCHEDULE OF PROJECT The Citizens Capital Improvement Advisory Committee is recommending a 5-year Capital Improvement Program for a February 5, 2005 Bond Election. FISCAL INFORMATION See Attachment B. EXHIBITS Attachment A Attachment B Respectfully submitted: Kathy DuBose Assistant City Manager Attachment A CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE CHAIR: Burroughs, Mark Ball, Scott Beasley, Roni Behrens, Mary Bell, Robert Berry, June Biles, David Briseno, Luz Cheek, Bill Clark, Alma Collins, Carol Crabb, Marvin Culp, Marc Devinney, Karen Diebel, Polly Durrance, Marge Fuller, Ellen Gallivan, Phil Gobble, Pat Hayden, Gary Heggins, Charlye Hill, Fred Holl, Herbert Huckabay, Stacy Huckaby, Richard Hunt, Robert Jamail, Maureen Johnson, Debbie Johnson, John Kimble, Dale Kirkpatrick, Jim Kruger, Charlice Kuhn, Jo Lyke, Patrice Phelan Martin, Curtis McDade, Sherri Mohelnitzky, Jerry Nelson, Alan Nelson, Martha Len Priddy, John Rivera, Maria Robinson, Randy Seligmann, Gus Sherman, Bob Siegfried, Jennifer Smith, Shannon Vanderlaan, David Wier, David Woolfolk, Rick Young, Phillip Attachment B - Page 1 CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE TIER 1 PROJECTS COMMUNITY DEVELOPMENT Funding PROJECT NAME Requirements Senior Center Expansion $ 1,800,000 Downtown - Walnut And Pecan Streets $ 1,728,250 South Branch Library Parking $ 68,250 Sub-Total Tier 1 $ 3,596,500 PARKS AND RECREATION Funding PROJECT NAME Requirements Soccer Fields Land Acquisition $ 400,000 Soccer Fields Construction $ 843,750 Soccer Fields Restroom/Concession $ 275,000 Tree Bank $ 250,000 Clear Creek Natural Heritage Center/Parking $ 500,000 Denia Park Circulation Trail/Connection $ 180,000 Civic Center Pool/Water Slide $ 140,625 Fred Moore Park Multipurpose Court $ 84,375 Prairie/Robertson Rail Trail Bridge $ 281,250 Goldfield Tennis Center (3 Lighted Courts) $ 210,937 Mack Park Restroom (1)/Concession/ADA $ 250,000 North Lakes/Restroom/Concession/ADA $ 300,000 Sub-Total Tier 1 $ 3,715,937 TRANSPORTATION Funding PROJECT NAME Requirements US 377 Widening $ 2,000,000 Mayhill Road $ 500,000 Sidewalk Installations $ 1,050,000 Shady Oaks $ 2,554,034 Brinker Road $ 1,000,000 Western Boulevard $ 3,637,029 Hobson Lane I/S Imp.@ FM 1830 & US 377 $ 1,200,000 Runway Extension $ 669,000 Arterial: Mulkey, Mockingbird, Old North, Bonnie Brae $ 2,800,000 Arterial: Teasley, Southridge, Colorado, Malone $ 1,900,000 Miscelaneous Roadways $ 1,000,000 Downtown/South Denton Multimodal $ 2,377,500 Sub-Total Tier 1 $ 20,687,563 ITotal Tier 1 I $ 28,000,000 Attachment B - Page 2 CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE TIER 2A PROJECTS COMMUNITY DEVELOPMENT Funding PROJECT NAME Requirements Downtown - Austin Street $ 892,000 South Branch Library Expansion $ 1,931,750 Sub-Total Tier 2A $ 2,823,750 PARKS AND RECREATION Funding PROJECT NAME Requirements Citywide Park Land Acquisition $ 4,000,000 IOOF Cemetary/Oakwood Fence $ 112,500 Mack Park Restroom (1) $ 250,000 Sub-Total Tier 2A $ 4,362,500 ITotal Tier 2A J $ 7,186,250 J ITier 1 + Tier 2A J $ 35,186,250 J Attachment B - Page 3 CITIZENS CAPITAL IMPROVEMENT ADVISORY COMMITTEE TIER 2B PROJECTS PARKS AND RECREATION Funding PROJECT NAME Requirements Entry Corridors (Ft. Worth Drive)* $ 624,400 Avondale Park Bridge $ 163,750 Civic Center Pool/Sprayground $ 168,750 Avondale/Civic Center Park Equipment $ 168,750 City Hall Courtyard Renovation $ 84,375 Land Acquisition/Parking Fred Moore Park $ 140,625 Evers Park Baseball Field Improvements $ 343,750 Sub-Total Tier 2B $ 1,694,400 TRANSPORTATION Funding PROJECT NAME Requirements Intersection Signalization* $ 1,412,500 FM 1830* $ 800,000 Residential: Auburn, Gatewood, Oxford Ln., Oaklawn, Mashall, Aspen, Oakland, Crow, Tulane, Boliver, Jasmine, Live Oak, Northcrest $ 2,800,000 Residential: Augusta, Denison, Kendolph, Santiago, Sun Valley, Piner, Headlee Rine¥, Northrid~le, Ma~lnolia $ 2,200,000 Sub-Total Tier 2B $ 7,212,500 [Total Tier 2B I $ 8,906,900 [Tier 1 + Tier 2A + Tier 2B I $ 44,093,150 J *These represent highly critical projects as compared to others within Tier 2B and should be given special attention. AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/ACM/ACM: November 2ha, 2004 Engineering Jon Fortune, Assistant City Manager SUBJECT: SI03-0019: (Mayhill Road Mobility Plan Amendmem) Hold a public hearing and consider adoption of an ordinance amending the Mobility Plan Component of The Denton Plan revising the alignment and changing the classification of Mayhill Road; and providing an effective date. The Planning & Zoning Commission recommends approval (7-0) BACKGROUND: Applicant: City of DeNon History: Mayhill Road is a proposed secondary arterial traversing the east side of Denton connecting Highway 380 with 1-35 East. it has been shown on the City's thoroughfare plan as a secondary arterial since 1986. It is expected to carry a large amount of the traffic generated by existing and future development east of Loop 288 as well as by-pass traffic. In Denton, a secondary arterial typically has an ultimate section of 4 lanes with a median inside a 11 O-foot wide right of way. During the Lakeview Blvd. amendmem process, a traffic study was performed by innovative Transportation Solutions (iTS) that determined how many lanes Lakeview Blvd should have as well as Mayhill Road. The results of the study indicate that Mayhill Road should be six lanes rather than four lanes. (Study attached) Two alignmem changes are proposed for Mayhill Road in addition to the classification change. The adopted Mobility Plan reflects the existing "T" configuration for the intersection of Mayhill Road and Colorado Blvd. The proposed alignmem would extend Mayhill Road directly north of the Colorado Blvd intersection, through existing right of way, over the "Rails to Trails" and curve eastward to meet up with the existing alignment of Mayhill Road near the Pecan Creek Mobile home community north of Edwards Road. The existing section of Mayhill Road near the intersection of Edwards Road would remain and be downgraded to a collector street. The adopted Mobility Plan shows that Mayhill Road will curve to the west and run imo Spencer Road. To continue north on Mayhill would require a right turn at Spencer Road. The proposed alignment would keep Mayhill a direct north/south arterial at Spencer Road. (The existing "T" imersection configuration would remain.) -1- Purpose of a Mobility Plan: DeMon's mobility plan is a planning tool used to plan capital improvemems, coordinate right of way needs with pending developmems and is typically based on the expected road capacity needs in the foreseeable future. It is a broad-brush plan showing generally the location and size of the proposed roads needed to move traffic effectively given the specified assumptions. The currem City of DeNon Mobility plan was adopted by the City Council as part of the Comprehensive Plan. As time progresses and property develops, it is often necessary to review the assumptions because changes in development trends often cause changes in assumptions. In amending the mobility plan the focus is on the broad issues as they relate to the surrounding land uses, general alignments, and expected traffic rather than on details typically worked out once a general route has been adopted by Council. RECOMENDATION 1. Staff recommends adoption of the proposed Mobility Plan Amendmem for Mayhill Road including the two alignmem changes described above and the classification upgrade from secondary to primary arterial. 2. The Planning & Zoning Commission recommended the Mobility Plan amendmem as proposed by staff (7-0) at its public hearing on September 8th, 2004. OPTIONS 1. Recommend Mayhill Road alignmem change as well as the classification change (Staff recommendation) 2. Recommend only one or both of the Mayhill Road alignmem Changes 3. Recommend only the classification change for Mayhill Road. 4. Recommend no change to the Mobility Plan. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The Planning & Zoning Commission recommended the Mobility Plan amendment as proposed by staff (7-0) at their public hearing on September 8th, 2004. FISCAL INFORMATION The only cost involved in amending the mobility plan would be staff time to revise the map. Cost estimates for the construction of Mayhill Road are attached. ATTACHMENTS 1. Currem Mobility Plan 2. Proposed Mobility Plan 3. P&Z Minutes 9-8-04 4. Mayhill Cost Estimate 5. Mayhill Road Study 6. Neighborhood Meeting Minutes 8-5-04 7. Neighborhood Meeting Minutes 8-9-04 8. Ordinance 9. Exhibit to Ordinance -1- Prepared by: David Salmon, PE, City Engineer Respectfully submitted: Kelly Carpenter, Interim Director Engineering Department -1- DENTON MOBILITY PLAN R~adway c~mp~nen~ Mayhill Rdi Draa WAY1 ~ ~ ~ Legend ~~ ~ Colle~or Amendmenf Date: M~u'~h 4;2004 Cond~nseltTM 1 2 3 4 5 6 7 8 9 10 :11 12 13 14 15 16 17 18 19 20 21 22 23 24 ~25 I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 29 COMMISSIONER POWELL: 6, public hearings, hold a public hearing and consider making a recormnendation to the City Council on the following items: 6A, amendment to file Mobility Plan component of tile Denton Plan, revising the location and changing the classification of Mayhili Road. Mr. Salmon. And I will open the public hearing on this specifically. MR. SALMON: Good evening, Chair, members of tile Conunission. We have a Mobility Plan ameuchnent on the tabIe this evening, specifically regarding Mayhill Road. If we can turn the docmnent camera on, I have a copy of the existing Mobility Plan. Mayhill Road is shown 1 2 3 4 5 6 7 8 9 10 11 12 Page 31 regard to Mayhill Road. You know, well, why doesn't the City build Mayhill Road instead and a lot of other questions similar to that. And so because of those types of questions, the City had Innovative Transportation Solutions, our transportation consultant, do a traffic study for this entire area of Denton bounded by Loop 288 and Lakeview Boulevard, Highway 380, and 1-35 on the south. And I believe that study or at least portions of that study were provided in your backup. To make a long story short, based oa the existing zoning that is already in place today in the area highlighted in light green on the existing Mobility Plan. As most of you are probably familiar, Mayhill Road starts at 1-35 near the hospital. It makes a T intersection with Colorado Boulevard. To continue north, you have to make a hard r[ght-~'n and then ilmnediately go around a bend to continue back to file north. Obviously, Mayhitl Road is not built to a City standard at this time. Our current, Mobility Plan indicates that at some point in the future, Mayhill Road is going to be a four-lane divided boulevard, which is a secondary arterial. You might also notice on our existing MobiIity Plan near the area of Spencer Road that Mayhill 13 14 15 16 17 18 19 20 21 22 23 24 25 that I just described, in addition to just the bypass traffic, Innovative Transportation Solutions deternfined that if we're going to have an appropriate amount of capacity, Mayhill Road has to be six lanes and not just four. So that's really what prompted the Mobility Plan amenthnent. With regard to the aligmnent change at Colorado, the City already has some right-of-way immediately north of Colorado that we could use if the road were ever realigned as file way it's being proposed. A couple of other things that are coming into play is that there is a very distinct possibility that the Texas DeparunenI of Transportation may designate Page 30 Roe& at least as it's currently proposed, would make a broad curve right into Spencer and back over to the Loop. And if you wanted to continue north on Mayhill, you have to make another hard right turn. Obviously, it isn't that way today. That's simply the way it's proposed on our current Mobility Plan. What's being proposed is to upgrade the classification of Mayhill Road to a primary arterial, which means that rather than just the four-lane divided boulevard, the proposal is to some day make it a six-lane divided boulevard, very similar to Carroll BouIcvard. A couple of other differences that are being proposed with this Mobility Plan Amenchnent are, number one, rather than requiring or continuing to have thc hard right-turn at Colorado Boulevard is to take it straight across Colorado, across the Rails to Trails, and curve it back into Mayhill just north of Pecan Creek mobile home conununity. And the second alignment change is to simply continue it straight nortl~ and not curve it back around toward Loop 288. lust a little background with regard to the proposed changes, I'm smc all of you or at least many of you probably recall all the controversy we had over thc Lakeview Boulevard mobility change. And during the midst of that process, there were a lot of questions asked with 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 32 Mayhill Road from Highway 1-35 to Highway 380 as Section 6 of Farm to Market 2499. And they're much less likely to do that if you have to make a hard right-turn at a signalized intersection or what probably will become a signalized intersection. The other -- and just kind of relaled to that, with Mayhill Road taking a much higher precedence with regard to the types of zoning that are in this area and with tile amount of traffic that's being expected, this type of intersection provides a lot lower capacity than if we simply provide a cross, a direct cross type intersection with the curves filet are being proposed. So those are the reasoas for the mobility change. Again, we did provide you with the traffic study indicating that Mayhili Road really ought to be six lanes rather than four. Also, I guess I failed to mention that we did hold two neighborhood meetings prior to this public hearing this evening. The first meeting, I'm guessing we probably had somewhere in the neighborhood of 30 to 40 people in attendance. And we took minutes which are provided in your backup. We took a straw poll at the meeting. And based on the straw poll during the meeting, about half file people who attended the meeting were in favor of this amendment. There were probably five or six PLANNING AND ZONING MINUTES 9-8-04 Page 29 - Page 32 CondenseltTM 5 6 7 8 9 l0 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 1 2 3 4 5 6 7 8 9 l0 ii 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 Page 33 people in the room that were opposed to this amendment. And then the other people that were there simply did not raise their hand and either, for some reason, were neutral or lind not made up their mind at that point. Tile second neighborhood meeting only had maybe about five or six people in attendance. We didn't take a straw poll with those people. That was probably a lot more infonnaI and it was really more of a discussion. In fact, out of that five or six people, I think there were two of them that had actually attended the first meeting. So there were really only about four new people. With that, I guess I'll simply answer any questions you might have about this proposed amenchncnt. COMMISSIONER POWELL: Mr. Roy. COMMISSIONER ROY: [ gllesS the yellow line is the current Lakevicw Boulevard plan? MR+ SALMON: ~tight. What was highlighted over here in yellow is the alignment for Lakeview that was approved this past spring. COMMISSIONER ROY: And tile current thinking of Lakeview Boulevard is a four-lane divided? MR. SALMON: It's six lanes divided from 1-35 to MclGnney Street. And then from McKinney up to Highway 380, it would be four lanes. COMMISSIONER ROY: And that was reinforced Page 34 or reconfirmed by this recent study? MR, SALMON: Actually, the study indicated that Lakeview Boulevard really needed to be six lanes, as well. Our problem with the north end of Lakeview Boulevard is that there's already an existing development with existing homes. And as much as we would like to make it a six-lane boulevard, I don't think there's any opportunity to have appropriate right-of-way at that location. And so it just physically isn't possible. COMMISSIONER ROY: And one more question, if McKinney becomes an extension of 2499 -- t mean, excuse me, if Mayhill beco~nes an extension of 2499, what would you expect the intersection to look like at 357 Would it be a grade -- I mean, go under just like it does now or would it be an overpass or what would you think? MR. SALMON: NO. It would go underneath the way it does now. Obviously, when TXDOT rebuilds 1-35 or, if for some reason, they build 2499 first~ you know, they'll widen the bridge but it will continue to go under. COMMISSIONER ROY: 7hank you, David. COMMISSIONER POWELL: MS. Holt. COMMISSIONER HOLT: David, what is the timeline on this? MR. SALMON: The City is going to have a bond election in February of 2005. From a staff level, we PLANNING AND ZONING MINUTES 9-8-04 6 7 8 9 I0 12 13 14 15 16 17 18 19 2O 21 22 23 '24 25 5 6 7 8 9 10 I1 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 Page 35 have highly ~ommended that there be some funding for Mayhill Road, understanding that right now Mayhiil Road already has 10,000 vehicles a day and it's obviously not adequate. So, I mean, I'm guessing we'll have funding for Mayhill Road in our bond program. That will depend on how the election turns out and how the City Council ultimately decides to structure tim ballot and what goes on. Assuming we end up with money in our 2005 bond progrmn for Mayhill Road, then, of course, the next question is in what year of the bond program does that money get stuck in. If it's in the first year of the bond program, then we have that money ahnost hmnediately to start doing the design work and possibly start obtaining some right-of-way. If that money gets stuck in the 50 or out, then we're another five years down the road before we can do anything about it. So there are a lot of variables. It could be as simple -- as early as next year or it could be five years from now. Or if it doesn't end up in the bond program at all, it could be further out than that. COMMISSIONER HOLT: Thank you. COMMISSIONER POWELL: Mr. Watkins, COMMISSIONER WATKINS: Thank you, Mt'. Page 36 Chairman. David, Mayhill is basically, at tcast more than three-fourths or seven-eights, in ils original configuration, right? MR. SALMON: COITeCt. Th~r~'s been a few areas where there's been some improvements. But for the most part, it's still an old county road. COMMISSIONERWATKINS: Yes, I believe you built a bridge or half of it, some amount, which improved that. But I guess I was thinking back to another zoning case we had some time ago in the northern part. And all of it is not in the City limits, is it? MR. SALMON: In fact, if you look at the map that's on the docmnent camera right now, the brown colored areas are areas that are within the county. And in those areas, the road is half in thc City limits and half in thc county. COMMISSIONER WATKINS: SO that won't be any bother in case we get some money to expand it? I know there's a good bit on the northern portion, there's a good bit of probably going to be some drainage engineering, I guess, Iow places, as it's llke it was in the beginning. MR. SALMON: Right. I mean, there would have to be significant drainage improvcanents with the road design. I mean, it would be paving and drainage .. improvements. It wouldn't be just a road. Page 33 - Page 36 CondcnscltTM 1 2 3 4 5 6 7 8 9 10 i1 i2 13 14 15 i6 i7 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 37 COMMISSIONER WATSON: okay. Thank you. COMMISSIONER POWELL: Mr. Strange. COMMISSIONER STRANGE: AS IVlr. WeLkins just mentioned, Mayhill has been closed forever and it's just reopened. When that bridge was rebuilt, what was the configuratiou of that bridge? MR. SALMON: The old bridge was two lanes wide and I think it only -- I think it flooded in anything that was mom than about a two-year storm. COMMISSIONER STRANGE; But the new construction acco~mnodates -- MR. SALMON: The non, construction acconunodates a 100-year storm and it is three lanes wide. So it's one-half of the six lane divided boulevard. COMMISSIONER STRANGE: It wasn't half of a four-lane. It's half of a six-lane? MR. SALMON: COrrect, And that decision was made not knowing how the outcome of this would be, but we thought it would be better to go ahead and build the three-lane bridge rather than have to come back and add a lane to it later. COMMISSIONER STRANGE: Thank you. COMMISSIONER POWELL: Taking a bounce off of what Ms. Hok asked, let's assmne that it makes the cut and let's assmne it passes the bond election, I'm speaking 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 39 something, they could simply choose to fund the design work. COMMISSIONER POWELL: Based on wh~ we am here then, it wouldn't be unusual for tho actual construction to be ten years out? MR. SALMON: Right. If we ended up with design money and no construction money, that's exactly what would happen. COMMISSIONER POWELL: Thank you very much. Auy other questions of staff here? Then I've got three people who have asked to speak. And the first one is Nh'. Larry Patterson speaking in opposition. And then I'1t ask Mr. Stout to come down in the on-deck chair and be ready to speak behind him. Mr. Patterson, if you would give us your name and address, sir. MR. PATTERSON: Yes. My name is Larry Patterson. I have a house at 1058 North Mayhill Road which is part of this consideration. COMMISSIONER POWELL: Thank you, sir. MR. PATTERSON: Good evening. I guess my question was just I recognize the previous gentleman that we have not been at the other two public hearings and we weren't too concerned about it because Mayhill Road does need to be improved. I've dug a lot of cars out of the ditch across from my house on MayhilL I'm 80 foot from Page 38 of. And let's assmne, again, it's the first year. That's a lot of assmuptions, I understand. But would that be construction money or would that be design funding and we would have to go some other bond issue to get construction money? MR. SALMON: well, that depends on how much money is placed in the project. This is an $18 million road, or $20 million if it's six lanes. And understanding that historically our bond programs are only about $30 million and tile transportation component is typically somewhere in the neighborhood of $20 million, it's highly unlikely that this road will be entirely funded in one bond program. It's likely that maybe in this bond program the City Council and the voters would approve enough money to get the design work done and maybe start buying some right-of-way, and thou, hopefully, follow up in a subsequent bond program with construction money. Or if there's enough public interest in making, wanting this project to happen, they could put some construction money in this bond program, too. I mcan, the Bond Cmmnittce and ultimately the City Council will have that decision as to how much money and how much of this road they warn to do in this bond program. I mean, they could choose to do it all, which is very unlikely. Or if they wanted to do 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 40 the center of that road. And a four-lane didn't really worry me but a six-lane is like, you know, am I going to have a house. That's our homestead and we've been there for 20 plus years and paid the house off and just wondering what considerations the City is going to give us for our house, our homestead. That's our concern and that's why we're here. COMMISSIONER POWELL: I understand why you're here and I understand your questiom And I don't believe that we can answer that. I'm going to ask either staff or Legal to give me some direction on how we could get after that question. MR. SSV~£e: rteep in miud a mobility plan is a guideline and the exact routing will be decided based on engineering and so forth. If it ultimately is detemfined that the road, the needed right-of-way will go ttu'ough your property, then the City will have to acquire it from you and theyql have to pay you fair market value for it. And if you can't come to an agrecanent, then there will typically be what we call an eminent domain or condemnation proceeding. But that's not the purpose of this tonight. Now, that's something that wouId be later determined. And what I suggest you do, if you haven't done so ahv, ady, is to sit down with the engineers and show them where your PLANNING AND ZONING MINUTES 9-8-04 Page 37 - Page 40 CondenseltTM 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 6 7 8 9 i0 11 12 13 14 ~15 i16 !17 18 19 20 21 22 23 24 25 Page 41 property is, show them where this proposed new alignment is, and just see how it will impact your property, if any. That's what I'd suggest you do. MR. PATTERSON: okay. That would bo the project engineers ? MR. SNYDER: The City engineer that -- Mr. Sahnon, get with him or one of his staff. m. P^TXeRSON: alt right. Thank you. COMMISSIONER POWELL: Thank you, sir. Mr. Stout, you're next, followed by Mr. Robert Donnelly, if he'd come down and get in the on-deck chair. Please give us your name and address, sir. MR. STOUT: My name is Ken Stout. I live on Mills Road. I understand Mills Road is going to be upgraded to a four-lane road through there under this same proposal. Our main concca'n out them is we realize that the property -- the road needs traffic to move tl~ough. The main concern is, is it going to be 50 years that we're going to have to sit on this property before the thing is going to sell on any properties through there. Because if you'll notice, you've got a whole lot of brown area in there that -- and this, if you were going to require a six-lane road versus a four-lane, if a developer wants to develop prior to this 50 years, then i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 43 And y'all need relief on 288, I'ln sine of that. And then the little trail you're going to have out there on Lakeview Boulevard, that is not going to move people. It will take care of the residents that's in tbere. This road will actually help the whole northeast quarter of the whole county in order to get to Dallas from the area. So that's basically what we're, I'm concerned about. And I'm sure anybody that has property, that owns property in there, their grand,kids may be able to benefit off of it. But as it sits now, I don't hardly see how in the world that -- I've got a little property out there that I'd like to build on but -- the corner of Mills and Mayhill, it cost about $750,000.00 on five acres. Now, what can you put in there that would benefit you $750,000.00? Now, when we give this property away to the City for cormnunity use, then should we have to pay taxes on that $750,000.00 that we give away in the property? I appreciate y'all listening. I know -- we're real concerned in there and we know it's a big problem. But we're also concerned about are we going to pay taxes or our grandkids pay taxes for tile next 50 years. It will probably take 50 to get it built. I tlmnk you for your time. Page 42 who's going to pay for fixing it? If a developer comes in and says, well, now, we would like to build on it. And the criteria that says, well, you're going to do this for the City before you can build on it, then your property may not be worth a nickel per acre. And it has a great bearing on what can happen in there. And if you put too much expense on the developer, then he's going to show you just exactly these brown things am going to stay exactly how riley have the past 30 years. And I don't foresee many developers coming in and doing this. There is one on the north end of it. But if that main highway from Dallas comes in, on 24 whatever it is, you're going to bottleneck a lot of people there on McKinney Street. The City should be lobbying the State in order to help the school traffic already out there. The Planning and Zoning Commission in here, y'all are the ones that allow stuff to go -- listen to the people that wants to build on these main streets. We're pretty heavy on traffic already in that area and nobody is doing nothing about McKinney Street, which the school was a major thing several years ago and it should have been upgraded at that time. I understand the State does that. But the more buildings you put in there, the worse it's going to get. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 44 COMMISSIONER POWELL: Thank you. Mr. Donnelly. MR. DONNELLY: My name is Robert Donnelly. I live at 3900 Quail Creek Road. David mentioned or you asked the question, I believe, and David mentioned that it could be ten years before they even started construction. COMMISSIONER POWELL: could be. MR. ~O~rSat~[¥: could be. And I believe, I may bc wrong, but that construction would also only be a four-lane road. It's my understanding they are probably going to build four lanes before they build six. So I'm curious of a timeline. I've heard as long as 20 years before they do a six-lane through there. And if it's that far out, it seems a little early to be changing the plan that is set up for the four-lane, which I understand they'll build first and then expand that. So I think they're just getting a little ahead of themselves to come out and take this. My property happens to be whichever one of these where the new little curve is. And so I'm affected a lot more than anybody else. It g~es rig/at through my -- I'm not like that gentleman, I don't have to worry about how close it's going to get, it's the living room. So four lanes through there -- if you've got six lanes at Lakcvicw and you've got six lanes at 288, it seems to mc PLANNING AND ZONING MINUTES 9-8-04 Page 41 - Page 44 1 2 3 4 5 6 7 8 tO 11 t2 13 14 t5 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 [0 Il 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Condcnsclt m Page 45 the only thing that Mayhill would cover would be And the bottom third of that is the garbage dump so we're not going to have to develop a lot there. Quit~ a bit of that above that is ESAs for different reasons, either upland habitats, creek beds, flood plains. Anybody coming from tile north and the east wit1 come down Lakeview off 380 as they hit. Anybody coming north will come off 288 so they'll stay on it. I just cannot believe that you need 18 lanes feeding into six at 35. That four lanes, whoever did the original Mobility Plan four or five years ago obviously gave it some thought and I think four lanes probably for the foresee, able future would be good now. Twenty years down 1 2 3 4 5 6 7 8 9 [0 11 12 13 Page 47 of developing and how is this going to affect me right now. COMMISSIONER POWELL: Thank you, sir. Would anyone else like to speak to this issue? Seeing none, then I will close the public hearing and ask Mr. Salmon if he would like to speak to any of the coimnents that were made by the public. MR. SALMON: 'xes, just a few final comments. Actually, just for tho record there are planned improvements on McKinney Street. The State has improvements on McKinney Street scheduled for 2007. One of the things I failed to mention, although it is in the backup, is that the existing traffic the road, maybe so. But I don't see a need to come in and, as the gentleman from Legal said, start buying land now, taking the property now if you're not going to use it for 20 years. I appreciate it. Thank you. COMMISSIONER POWELL: Thank you, sir. Would staff like to talk to any of these? First of all, before we get to that, is there anyone else here that would like to speak to this issue? If you would come down and give us your name and address, please. MR, SLOVACHEK: Good evening, Mr. Chairman, 14 I5 16 17 i8 19 20 21 22 23 on Loop 288, the amount of traffic right now is such that even when the State finishes widening Loop 288, it will already be at capacity. So, you know, widening the Loop really isn't going to help our situation on Mayhill. The Loop is already filled up even with the widening taken into account. One of the reasons that we do these Mobility Plan amenchnents or even the reason we have a Mobility Plan is that even though a number of these road,, on this plan may not be built for a long, long time, this inelnbers of tile Conunission. My name is Ron Slovachek with the Prominent Square Land Development, 318A Dallas Drive, Page 46 Denton, Texas. I was notified of the public meetings and, unfort~nately, my schedule didn't allow me to make those. And I see David Sahnon probably every two or tht, ee weeks 24 25 is our tool to try to secure and reserve right-of-way so that when we do need it, it's there. Page 48 As Mr. Roy brought up earlier, we really need to have six lanes on Lakeview Boulevard north of MeKinney Street. But because of the previous development when I go to the engineer's office and I probably should have had a discussion with him. and I will because I need to find out how this affects me. I own about 40 acres right there at Audra and Mayhill with about 2,000 feet of frontage that we're cmrently developing. We have an approved preliminary plat that has me giving up about a 50-foot right-of-way right now. And we are developing the first phase and we are engineering the second phase and will begin construction on it in the very near fulure. I have, of course, several concerns. And David might be able to answer my questions in a meeting. But, of course, going from four lanes to six lanes has substantial impact on my development there when you have 2,000 feet of frontage. I'm concerned that, one, we're going to give up a lot of property. It's going to change my development. And if it's going to happen, t guess we nccd to know now so that our engineering can change. And speaking of those 10,000 cars a day, I'm probably there watching about 5,000 of them in about two hours so I know there is a lot of traffic and I think Mayhill needs to be improved. But, again, my concerns are we're in the midst 10 I1 12 13 14 15 16 17 I8 19 20 21 22 23 24 25 and because of the proxi~nity of some very expensive and relatively new houses to the road, we know that we'll never be able to get that right-of-way. And so -- and, of course, those houses were all built based on our previous Mobility Plan. So if we don't have an accurate Mobility Plan that shows, really what we need to have, even if it might be 20 or 50 years down the line, then all it's going to do is allow people to develop and build in an area and ultimately cause us to have to spend a lot more money to either buy property or relocate people in order to build a road that needs to be there. As Mr. Snyder indicated, when fl~e City buys property, you know, we do pay fair market value for it. And so, you know, whether we're buying 20 feet or an additional 40 feet, it's fair market value. The problem is that if we don't start reserving the right-of-way now, then the cost goes up. With regard Io Mr. Slovachek, and I'll be glad to meet with him, bm just for your own information, I believe he has an approved preliminary plat which means that his development is vested. PLANNING AND ZONING MllqUTES 9-8-04 Page 45 - Page 48 CondenseItTM 5 6 7 8 9 10 11 12 13 t4 15 16 l? la 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 Page 49 And so assmning tbat tbat preliminary plat remains in effect and that he continues to develop based on that preliminary plat, he will only be required to dedicate that amount of right-of-way. If, for some reason, that preliminary plat expires or perhaps either Mr. Slovachek or somebody who might buy the property later Page 51 COMMISSIONER WATK[NS: well, so is the Dallas North Tollway but they say it's going into Sanger. Thank you. COMMISSIONER POWELL: Any other questions of staff?. And I've got one, sir. And if I'm wrong in this, just tell me where I'm stepping out. My decides that they want to plat it differently, then any new standards would apply at that time. But if Mr. Slovachek decides to continue as has been approved, this really shouldn't affect him whatsoever because he's akeady got an approved preliminary plat. COMMISSIONER POWELL: Any questions of staff at -- h,h-. Roy? COMMISSIONER ROY: Wollld yoll coxmuent on the thought about how the construction would actually take place -- MR. SALMON: Very often~ I mean, understanding again we're talking a $20 million road and we know it won't be built at one time. Ifs very conmmn to build the outside four lanes and leave an extra wide median so that you can come in later and build the two inside lanes. It's easier to do it that way because your ch'ainage is always on the outside. So even if we only build a four-lane road at first, we still want to get the appropriate amount of right-of-way so that when we do come Page 50 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 understanding of the whole concept of what we're doing tonight is to establish at least a senti-accurate route that we're going to build on sooner or later for the purpose of developers and fl~e purpose of the City and tile purpose of the general public, knowing where this route will be and the purpose of it and where it's going to and from. Is that correct? MR. SALMON: COITOCt. So that not only the City, but anyone who wants to develop property can make appropriate decisions. COMMISSIONER POWELL: Can make an intelligent decision based on a sensible route for this road, rather than tile one that's got 90 degrees on it and was built or designed that way back in 1900 and something. I'm exagg~ratlng. MR. SALMON: Right. It's a planning tool for both developers and for the City to do planning. COMMISSIONER POWELL: And actually nothing can happen if this doesn't happen? Page 52 in and build, the additional two lanes, we can build them on the inside and not have to lear out all of the ch'ainage. COMMISSIONER ROY: Thank you. COMMISSIONER POWELL: Mr. Watkins. COMMISSIONER WATKINS: Thank you, Mr. Chairman. And, David, you indicated a while ago that Mayhill might turn into 2499 Farm to Market? MR. SALMON: That's correct. COMMISSIONER WATKINS: Out of DFW, MR. SALMON: Corro-~t, COMMISSIONER WATKINS: SO it could go 2499 will come into State School Road? MR. SALMON: COMMISSIONER WATKINS: And if it goes straight up, then it would intersect probably the Dallas North Toll Road after it turns and comes west. MR. SALMON: well, right now, I mean, the discussion is -- right now as proposed 2499 would end at 1-35 at State School Road. COMMISSIONER WATKINS: Right. Right. MR. S,~LMO~4: And so the discussion right now that we're having with Denton County and the State is extending 2499 up to Highway 380. Now, anything further north than that is really a stretch, I think. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 MR. SALMON: Wei1, you're right. If the amenchnent does not pass and our Mobility Plan stays the same, then, you know, we ultimately end up building Mayhill Road four lanes and we leave it in that old alignment. COMMISSIONER POWELL: Thank you very much. I don't see any other questions of staff. I have already closed the public hearing, I will call for a motion. Mr. Watkins apparently has a motion. COMMISS[ONERWATKINS: Thank you, Mr. Chairman. I would move approval of si04-0033. COMMISSIONER POWELL: I have a mot[on to approve 6A. COMMISSIONER ROY: There's four options. Option I is what staff is recormnendlng? MR. SALMON: Yes. Staff is rcco~mnending Option 1. Obviously, we've got a nmnber of diff['erent ways that you could choose to make a recmmnendation, but staff's recormnendation is Option No. 1, as indicated. OOMMISS[ONER POWELL: Mr. Watkins, did your motion include Option No. 17 COMMISSIONER WATKINS: option No. 1, yes, sir, Mr. Chairman. COMMISSIONER POWELL; Thank you very much. Is there a second? is there a second? PLANNING AND ZONING MINUTES 9-8-04 Page 49 - Page 52 5 6 7 8 9 i0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 i1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CondenseltTM Ms. Holt. Page 53 COMMISSIONER ROY: I se..X2olld the motion. COMMISSIONER POWELL: A second by Mr. Roy. COMMISSIONER HOLT: I was going to second. COMMISSIONER POWELL: I have a second by Mr. Roy and a motion by Mr. Watkins. Any other discussion on thc motion? Ms. Holt, did you want to discuss something? Mr. Roy. COMMISSIONER ROY: The reason I feel that we should move on this is, as our Chairman had explained what we're trying to accomplish tonight, and whether it ends up two lanes or four lanes, I think we can agnm at this moment with the transportation study that it says it should be a six-lane road. But I don't think that is the major piece of thc issue here tonight. It's just getting a decision and making a decision that developers and people who live along this mad can begin thinking about what this means. So I know there's some concern about whether it should be four-lane or six-lane, but I think just looking at it and, especially with the thought about 2499, 2499 makes a lot of sense to move on up to at least 380. So it's just sort of things going in my mind is why I believe this is a good option. COMMISSIONER POWELL: Any oilier discussion Page 54 on this motion? Seeing none, hearing none, I'll call for a vote. Motion passes 7-0. 1 2 3 4 5 6 7 8 9 10 12 13 14 15 I6 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 55 Page 56 PLANNING AND ZONING MINUTES 9-8-04 Page 53 - Page 56 Specific Project Phase Cost Summaries Primary Arterial Section (Only outer four lanes construction) ~egment Cor~str~ction Cost Engineering Right-of-Way Total Phase 1 $2,746,800 $218,100 $1,269,300 $4,234,200 Edwards to Spencer Phase 2 $4,658,100 $348,100 $1,627,800 $6,634,000 Spencer to McKinney Phase 3 $2,833,900 $212,800 $1,695,300 $4,742,000 McKinney to Cypress Phase 4 $4,380,000 $334,400 $2,076,400 $6,790,800 Cypress to Hwy. 380 Total Project with 4 $14,618,800 $1,113,400 $6,668,800 $22,401,000 Phases Total Project $12,361,900 $902,800 $6,668,800 $19,933,500 No Phasing Secondary Arterial Section (Construction and Engineering Costs considered the same as for the Primar, f Arterial Section) Segment Construction Cost Engineering Right-of-Way Total Phase 1 $2,746,800 $218,100 $854,100 $3,819,000 Edwards to Spencer Phase 2 $4,658,100 $348,100 $1,181,100 $6,187,300 Spencer to McKinney Phase 3 $2,833,900 $212,800 $1,574,500 $4,621,200 McKinney to Cypress Phase 4 $4,380,000 $334,400 $1,924,900 $6,639,300 Cypress to Hwy. 380 Total Project with 4 $14,618,800 $1,113,400 $5,534,600 $21,266,800 Phases Total Project $12,361,900 $902,800 $5,534,600 $18,799,300 No Phasing 6 TRAFFIC IMPACT ANALYSIS for MAYHILL ROAD in DENTON~ TEXAS October, 2003 Submitted to: City of Denton Prepared for: City of Denton Prepared by: Innovative Transportation Solutions, Inc. 2701 Valley View Lane Farmers Branch, Texas 75234 Phone: 972-484-2525 Mayhill Road October, 2003 Denton, Texas Executive Summary Mayhill Road and Lakeview Boulevard both run in a north-south direction and are located on the eastern side of the City of Denton. Mayhill Road currently connects US 380 (University Drive) with IH-35E on the south end of the City. Lakeview Boulevard is proposed to do the same. The City of Denton has requested that year 2025 traffic projections for Mayhill Road and Lakeview Boulevard be generated to determine the size of the roads necessary to provide adequate capacity. Based on future land uses and zoning, the study area is anticipated to generate 202,866 trips per day. This assumes that by the year 2025, approximately 40 percent of the undeveloped land will be built out, which is based on data from NCTCOG. If full development were to occur, the total trip generation would be 507,165 daily trips. Distribution of the site-generated trips was based on determining the areas of influence for both Mayhill Road and Lakeview Boulevard and routing traffic to them accordingly. With Lake Lewisville bounding the study area on the eastern edge, traffic heading to the east was routed to the north or south on both Mayhill Road and Lakeview Boulevard, to reach either Highway 380 or IH-35E (to SH-121 in Lewisville). Traffic heading to the west was assumed to travel along Mayhill Road or Lakeview Boulevard till reaching a major cross street such as FM 426. Therefore, for roadway sections north of FM 426, the trip distribution was assumed to be 35 percent to the north and 65 percent to the south. For areas south of FM 426 the distribution was 30 percent to the north and 70 percent to the south. Estimations for cut through traffic were based on the existing traffic data collected on Mayhill Road. Based on the data, the current cut through volume was estimated to be 3375 vehicles per day. To obtain the year 2025 projected cut through traffic, a growth rate of 2 percent per year was applied, resulting in 5,200 vehicles per day. The 2 percent per year growth rate was obtained from NCTCOG and is fairly representative of long term growth for this area. Short term (5 to 10 years) growth rates for this area may approach 4 percent per year. Total year 2025 projected traffic volumes were based on the combination of background traffic, cut through traffic, and site generated traffic volumes. For Mayhill Road, year 2025 volume projections range from 17,125 vehicles per day on the northern end at Highway 380 to 40,032 vehicles per day on the southern end at IH-35E. Year 2025 traffic volumes on Lakeview Boulevard will range from 15,678 vehicles per day at the north end to 33,370 vehicles per day on the south end. Based on the 40 percent development scenario, the recommended roadway cross-section for Mayhill Road is a 6-lane divided cross-section from Highway 380 to IH-35E. In the interim, Mayhill Road north of FM 426 could be constructed as a 4-lane divided facility built in the right- of-way for the 6-lane facility. For Lakeview Boulevard, the recommended cross-section is a 6- lane divided from to Mills to IH-35E and 4-lane divided (due to right-of way restrictions) north of Mills to Highway 380. Based on the projected volumes and the recommended cross-sections, Mayhill Road will operate at a LOS of D or better and Lakeview Boulevard will operate at LOS of C or better. Innovative Transportation Solutions, Inc. -i- Mayhill Road October, 2003 Denton, Texas II. 2.1 2.2 2.3 2.4 2.5 III. 3.1 3.2 IV. Table of Contents INTRODUCTION .................................................................................................................. ANALYSIS ............................................................................................................................. 2 Study Area ...................................................................................................................... 2 Traffic Data ..................................................................................................................... 5 Trip Generation ............................................................................................................... 3 Trip Distribution ............................................................................................................. 5 Cut Through Traffic ........................................................................................................ 6 RESULTS ........................................................................................................................... 8 Year 2025 Projections ..................................................................................................... 8 Roadway Sizing .............................................................................................................. 9 CONCLUSIONS AND RECOMMENDATIONS ........................................................... Innovative Transportation Solutions, Inc. - ii - Mayhill Road October, 2003 Denton, Texas List of Tables Table 1 - Trip Generation Summary .............................................................................................. 4 Innovative Transportation Solutions, Inc. - iii - Mayhill Road October, 2003 Denton, Texas List of Figures Figure 1 - Study Area ...................................................................................................................... 2 Figure 2 - Trip Distribution ............................................................................................................ 6 Figure 3 - Year 2025 ADT Volume Projections ............................................................................. 8 Innovative Transportation Solutions, Inc. - iv - Mayhill Road October, 2003 Denton, Texas I. INTRODUCTION Mayhill Road runs in a north south direction and is located on the eastern side of the City of Denton. It connects US 380 (University Drive) with IH-35E on the south end of the City. The City of Denton has requested that traffic projections for Mayhill Road be generated to determine the ultimate size of the road necessary to provide adequate capacity. As part of the study, volume projections were also generated for Lakeview Boulevard, which east of Mayhill Road and is proposed to connect US 380 with IH-35E. The following report summarizes the methodology behind the projections and the resulting necessary cross-sections for Mayhill Road and Lakeview Boulevard. Innovative Transportation Solutions, Inc. -1 - Mayhill Road October, 2003 Denton, Texas II. ANALYSIS 2.1 Study Area The first step in the analysis was to determine the boundaries of the study area. This was done by meeting with City staff and discussing the areas of influence for Mayhill Road and Lakeview Boulevard. Figure 1 below is a map showing the boundary of the study area. F6gtcr Rd ECward~ Rd Figure 1 - Study Area Innovative Transportation Solutions, Inc. -2- Mayhill Road October, 2003 Denton, Texas 2.2 Trip Generation The first step in the trip generation was to identify areas within the study area that are already developed. These areas were not included in the trip generation since they are already producing trips that are reflected in the background traffic data. Floodplain areas were also identified and eliminated from trip generation. The remaining undeveloped area was divided into blocks based on future land use and the area of each block was calculated. For areas with residential/single-family land use, the area of the undeveloped section was calculated in acres. A unit per acre density was then assigned to that undeveloped section based on current and anticipated zoning. The number of homes was then determined by multiplying the acreage by the density. Trips were generated based on the number units. For areas where multiple densities were present, an average density was assigned. Multi-family residential area trips were calculated in a manner similar to the single-family areas. Trips for light industrial areas were generated based on the gross square footage of development. This was calculated by taking the overall area and assuming that 10 percent was used for infrastructure. Of the remaining 90 percent, it was assumed that the building area would cover approximately half of the available space. Therefore, the gross square footage for light industrial areas was 45 percent of the total square footage of the undeveloped section. The ITE Land Use Code for light industrial land use trip generation is 110. For areas with retail use, the building coverage was assumed to range from 20 to 25 percent, dependent upon the proximity to IH-35E. Therefore, the total square footage of a section was multiplied by the building coverage percentage to yield the gross leaseable area for retail use trip generation. The Land Use Code for the generation of retail trips is 820. Table 1 below is a summary of the trip generation. Based on the table below, the total trip generation for the study area is 507,165 daily trip ends. This figure assumes that all undeveloped areas will be built out 100 percent and that none of the trips are internal to the study area. Based on information from the North Central Texas Council of Governments (NCTCOG), 100 percent development of land by the year 2025 is not probable. Historical data shows that 40 percent build out by 2025 is possible. Combined with the area already developed, year 2025 build out of the study area would range from 50 to 60 percent of the total land area. Assuming that only 40 percent of the undeveloped area is built out by 2025, the total trip generation for the area is 202,866 trips per day. Innovative Transportation Solutions, Inc. -3 - Mayhill Road October, 2003 Denton, Texas Table 1 - Trip Generation Summary Parcel Land Use Size Density Ind 24-hour Trips Size (sqft) (acres) Description Units Variable ID Description Code In Out Total 4 Light Indust 110 9,460,000 217.17 % Coverage 45% 4,257 15,845 15,845 31,689 6 Light Indust 110 7,220,000 165.75 % Coverage 45% 3,249 12,081 12,081 24,162 9 Light Indust 110 10,000,000 229.57 % Coverage 45% 4,500 16,752 16,752 33,504 21 Light Indust 110 400,000 9.18 % Coverage 45% 180 621 621 1,242 23 Light Indust 110 8,522,500 195.65 % Coverage 45% 3,835 14,269 14,269 28,539 8 Multi-Family 221 4,600,000 105.60 Units/Acre 12 1,267 3,440 3,440 6,881 O~lMUltiF~il 6 000 06 4 3i44 6i88 15 Retail/Comm 820 2,090,000 47.98 % Coverage 25% 523 9,869 9,869 19,738 16 Retail/Comm 820 300,000 6.89 % Coverage 25% 75 2,833 2,833 5,665 27 Retail/Comm 820 8,160,000 187.33 % Coverage 20% 1,632 20,527 20,527 41,054 28 Retail/Comm 820 10,040,000 230.49 % Coverage 25% 2,510 27,073 27,073 54,145 29 Retail/Comm 820 5,750,000 132.00 % Coverage 25% 1,438 18,918 18,918 37,837 30 Retail/Comm 820 13,855,000 318.07 % Coverage 25% 3,464 33,302 33,302 66,604 31 Retail/Comm 820 2,450,000 56.24 % Coverage 25% 613 10,931 10,931 21,862 1 Single-Family 210 4,400,000 101.01 Units/Acre 2 202 990 990 1,980 2 Single-Family 210 26,320,000 604.22 Units/Acre 2 1,208 5,132 5,132 10,263 3 Single-Family 210 21,080,000 483.93 Units/Acre 1 484 2,211 2,211 4,422 7 Single-Family 210 37,360,000 857.66 Units/Acre 5 4,288 16,455 16,455 32,911 10 Single-Family 210 4,400,000 101.01 Units/Acre 6 606 2,720 2,720 5,439 11 Single-Family 210 16,680,000 382.92 Units/Acre 4 1,532 6,382 6,382 12,764 12 Single-Family 210 10,350,000 237.60 Units/Acre 4 950 4,114 4,114 8,228 13 Single-Family 210 13,420,000 308.08 Units/Acre 4 1,232 5,225 5,225 10,450 14 Single-Family 210 3,240,000 74.38 Units/Acre 4 298 1,413 1,413 2,827 17 Single-Family 210 1,280,000 29.38 Units/Acre 4 118 601 601 1,203 18 Single-Family 210 4,260,000 97.80 Units/Acre 4 391 1,818 1,818 3,636 19 Single-Family 210 4,575,000 105.03 Units/Acre 6 630 2,819 2,819 5,638 20 Single-Family 210 4,540,000 104.22 Units/Acre 6 625 2,799 2,799 5,598 24 Single-Family 210 8,920,000 204.77 Units/Acre 4 819 3,588 3,588 7,176 25 Single-Family 210 12,490,000 286.73 Units/Acre 4 1,147 4,891 4,891 9,781 26 Single-Family 210 8,197,500 188.19 Units/Acre 4 753 3,320 3,320 6,640 32 Single-Family 210 6,400,000 146.92 Units/Acre 4 588 2,644 2,644 5,288 Innovative Transportation Solutions, Inc. -4- Mayhill Road October, 2003 Denton, Texas 2.3 Traffic Data 24-hour traffic volume data was collected along Mayhill Road between FM 426 and Mills Road. It was not possible to collect data south of McKinney due to the construction project that had Mayhill Road closed. It is recognized that the presence of this construction zone impacts the 24- hour count data from the section north of McKinney and result in a reduction of the 24-hour count totals. A copy of the 24-hour count data can be found in Appendix A. Based on the collected data, the 24-hour volumes along Mayhill Road, north of FM 426 total 4,564 vehicles. Counts completed in 1999 indicated a 24-hour volume of 7,436 vehicles south of FM 426. Therefore, it appears that there is a reduction in the number of trips. However, since the counts are not taken in the same location (one is south of FM 426 and the other is north of FM 426) it is not possible to determine the actual impact of the construction closure. The location of the data collection was selected because it is about halfway between Highway 380 and IH-35E. By selection locations in the mid-section of the study area, it is more likely to pick up vehicles that are passing through the corridor versus local traffic. This is especially the case for Mayhill Road, due to the limited development within the vicinity of the count. With few local trip attractors, the majority of the traffic is likely to be cut-through or pass-through traffic. 2.4 Trip Distribution Because of the large size of the study area, distribution of the site generated trips had to be examined on a road by road basis. This was accomplished by determining the area of influence for Mayhill Road and Lakeview Boulevard. The trips that were within the area of influence were then routed on the individual roadways with a north-south split. Figure 2 below details the trip distribution north-south splits. For areas north of FM 426 (McKinney Road), the north-south split is 35 percent to the north 65 percent to the south. For areas south of FM 426, the split was 30 percent to the north and 70 percent to the south. The favoring of the southerly direction is due to the retail development and the presence of IH-35E. It was recognized that there is a demand for traffic to go east and west. To the east, Lake Lewisville presents a boundary that can only be crossed at Highway 380 or SH-121, which is south of Lake Lewisville. Therefore, trips to and from the east must travel on Mayhill Road or Lakeview Boulevard to either reach Highway 380, or IH-35E to go south to SH-121. For trips headed west into Denton, they were assumed to be split among FM 426, Hwy 380 and IH-35E. However, in an effort to be conservative with the projections, it was assumed the traffic would have to travel north or south on Mayhill Road and Lakeview Boulevard to reach the east- west cross streets. Therefore, there is little reduction in the volumes on Lakeview Boulevard and Mayhill Road due to traffic going to and from the west. Again, this is a more conservative (worst case) approach. Innovative Transportation Solutions, Inc. -5- Mayhill Road October, 2003 Denton, Texas Figure 2 - Trip Distribution Although Loop 288 falls within the study area, it was not included in the capacity analysis for two reasons. First, the majority of the land within the study area around the Loop is developed. Second, Loop 288 will be built to its ultimate design and be near or at capacity and therefore will not carry any of the generated trips. 2.5 Cut Through Traffic Since both Mayhill Road and Lakeview Boulevard are proposed to connect Highway 380 and IH-35E, it is likely there will be traffic that uses either roadway as an alternate route to Loop 288. The projected traffic volume for cut through traffic was based on the existing volumes of Mayhill Road. Given the relatively low amount of development along Mayhill Road, it was estimated that 75 percent of the current traffic volumes on Mayhill Road (approx 3375 vehicles per day) is due to cut through traffic. Applying a growth factor (2 percent per year) to that volume yields a Innovative Transportation Solutions, Inc. -6- Mayhill Road October, 2003 Denton, Texas projected cut through volume of 5200 vehicles per day in the year 2025. Because Lakeview Boulevard, once completed, will be the first connecting street (from Highway 380 to IH-35E) for westbound Highway 380 traffic, this projected cut through volume of 5200 vehicles per day was added on top of the site generated traffic volumes on Lakeview Boulevard. For Mayhill Road, year 2025 background traffic volumes were determined by applying the 2 percent per year growth factor to existing 24-hour volumes, which are described in section 2.3 above. The estimated background volumes for year 2025 along Mayhill Road are approximately 6950 vehicles per day and includes the year 2025 cut through traffic. Therefore, both Mayhill Road and Lakeview Boulevard have cut through traffic added on top of the site generated traffic volumes, which is a more conservative (or worst case) approach to the estimation of year 2025 total traffic volumes. Innovative Transportation Solutions, Inc. -7- Mayhill Road October, 2003 Denton, Texas iii. RESULTS 3.1 Year 2025 Projections The year 2025 Average Daily Traffic (ADT) volumes were derived from the combination of the trip generation traffic, projected background volumes, and projected cut through traffic volumes. Figure 3 below contains the traffic volume projections for the year 2025. ttv~ 380~ 17,125 LOS B 23,127 Los B Mills 25,962 LOS B 22,634 LOS B LOS B 032 LOS D/E 33,370 LOS C Figure 3 - Year 2025 ADT Volume Projections Innovative Transportation Solutions, Inc. -8- Mayhill Road October, 2003 Denton, Texas The figure above shows that traffic volumes on both Mayhill Road and Lakeview Boulevard will increase toward the south. This is due to the demand that results from the presence of retail type land uses and IH-35E. Also shown are the anticipated levels of service based on NCTCOG capacity estimates. The recommended cross-sections and LOS rankings are discussed further in the section below. For Mayhill Road, traffic volumes will range from approximately 17,000 to over 40,000 vehicles per day. Volumes for Lakeview Boulevard will range from nearly 15,700 to 33,400 vehicles per day. 3.2 Roadway Sizing Based on the projected volumes for the year 2025, it was determined that the northern section of Mayhill Road (between FM 426 and Highway 380) could be served by a 4-lane divided (4LD) facility. South of FM 426 to IH-35E, dictate that Mayhill Road requires a 6-lane divided (6LD) facility. However, given the potential for that area to continue to develop, it is recommended that the ultimate design of Mayhill Road be a 6-lane divided roadway from Highway 380 to IH- 35E. In the interim, the northern section of Mayhill Road between FM 426 and Highway 380 can be built as a 4-lane divided facility. The right-of-way necessary for a 6-lane divided roadway would already be acquired, but only the 4 outside lanes would be constructed in the interim stage and the center median would be 24 feet wider than normal. This would allow for future widening to six lanes, by constructing two additional lanes in the center median, if needed. Based on the estimated roadway capacities provided by NCTCOG, Mayhill Road should operate at a level of service of D or better, with the exception of the extreme southern section nearest IH- 35E, which is a border line LOS of D/E. These LOS rankings are based on the 4-lane divided cross-section for the section north of FM 426 to Highway 380. If a 6-lane cross-section is constructed north of FM 426, the LOS of the north section would be a B or better. The southern section (south of FM 426) would retain the same LOS ranking. Recommended roadway widths for Lakeview Boulevard include an ultimate 6-lane divided (6LD) cross-section for the roadway south of Mills to IH-35E. North of Mills to Highway 380, the roadway would have a 4-lane divided (4LD) cross-section due to the limited right-of-way available. Based on the analysis, the section of road between Mills Road and FM 426 can be accommodated by a 4-lane divided facility. However, due to the possibility of the land uses changing in this area to a denser use that would generate more traffic, acquiring right-of-way for a 6-lane divided facility would allow for future widening, if needed. As an interim, the road could be built to a 4-lane divided standard with a wide median. With the recommended cross-sections in place, Lakeview Boulevard should operate at a level of service of C or better based on NCTCOG capacity estimates. This assumes the Lakeview is a 4- Innovative Transportation Solutions, Inc. -9- Mayhill Road October, 2003 Denton, Texas lane divided roadway between FM 426 and Highway 380. If the section between Mills and FM 426 is built to a 6-lane divided standard, LOS ranking for that section would be a LOS of B. Again, the LOS rankings for the southern section (south of FM 426) would be unaffected. Level of Service rankings are shown in Figure 3 above. Innovative Transportation Solutions, Inc. -10- Mayhill Road October, 2003 Denton, Texas IV. CONCLUSIONS AND RECOMMENDATIONS The following conclusions and recommendations are based on the data and analysis presented above. Based on future land uses and zoning, the study area is anticipated to generate 202,866 trips per day. This assumes that by the year 2025, approximately 40 percent of the undeveloped land will be built out. With full development, the trip generation totals 507,165 daily trips. · The distribution of the generated trips favors the southerly direction due to the presence of retail type land uses and IH-35E at the south end of the study area. For roadway sections north of FM 426, the trip distribution was 35 percent to the north and 65 percent to the south. For areas south of FM 426 the distribution was 30 percent to the north and 70 percent to the south. · Year 2025 projected cut through traffic is estimated at 5,200 vehicles per day and was based upon existing traffic counts, which are described in Section 2.3. · Mayhill Road projected volume estimates range from 17,125 vehicles per day on the northern end at Highway 380 to 40,032 vehicles per day on the southern end at IH-35E. · Projected traffic volumes on Lakeview Boulevard range from 15,678 vehicles per day at the north end toward Highway 380 to 33,370 vehicles per day on the south end toward IH-35E. For Mayhill Road, the recommended roadway cross-section, based on the year 2025 projections shown in Figure 3, is a 6-lane divided (6LD) roadway from Highway 380 to IH- 35E. This would allow for additional development and growth on the northern section. For the section north of FM 426 to Highway 380, it may only be necessary to build the outside 4 lanes in the interim, leaving room for expansion in the median for the additional two lanes, if needed. Based on the NCTCOG capacity estimates, Mayhill Road will operate at a LOS of D or better, with a borderline LOS of D/E at the southern end. This assumes a 4-lane divided cross-section between FM 426 and Highway 380. If the 6-lane divided cross-section is in place for the northern section (north of FM 426), the LOS is raised from a D to a B for the northern section. The recommended cross-section for Lakeview Boulevard is a 6-lane divided roadway from Mills south to IH-35E. Between Mills to Highway 380 Lakeview Boulevard would be a 4- lane divided (4LD) cross-section due to right-of-way restrictions. Lakeview Boulevard will operate at LOS of C or better based on NCTCOG capacity estimates. This assumes a 4-lane divided cross-section between FM 426 and Highway 380. If the 6-lane divided cross-section is in place between Mills and FM 426, the LOS for that section improves from a C to a B. Innovative Transportation Solutions, Inc. -11 - Mayhill Road Error! Reference source not found. Denton, Texas APPENDIX A Traffic Count Data Innovative Transportation Solutions, Inc. Traffic Data of Texas, Inc. Page 1 413 Bronco Circle Site Cede: 7733-081903 Weather: Clear Shady Shores, TX 76208 Station ID: 7733 Project Name: Denton Mayhill Road Phone & Fax: 940,321.0888 Mayhill Road Count: 24 Hour- Volume North of McKinney Ave Comments; Start Time 12:00 12:15 12:30 12:45 01:0£ 91:15 01:3E 01 02:00 02:15 02:30 02:45 03:00 03:15 03:30 03:45 04:00 04:15 04:30 04:45 05:00 05:15 05'30 05:45 06:00 06~15 06:30 06:45 07:00 07:15 07:30 07:45 08:00 08 15 08.30 08:45 09:00 09 15 09:30 09:45 10:00 10:15 10:30 10:45 11:00 1I:15 11:30 11:45 Peak Volume 20-Aug-03 Hour Totals Hour Totals Combined Totals Wed Morning Afternoon Morning Afternoon Morning Afternoon South Bd Morning Afternoon 2 23 7 23 3 3O 0 26 5 22 1 2O 2 6O 1 0 2 1 32 7 31 0 0 1 6 4 0 5 1 1 18 3 10 3 6 5 9 9 24 31 23 20 35 35 36 28 40 19 42 21 46 23 51 24 49 24 2O 16 16 21 13 24 12 29 20 21 19 17 13 31 6 19 6 30 10 20 6 32 7 17 45 5 28 6 07:45 04:30 218 158 12 102 19 9 102 10 10 104 11 25 17 122 6 65 130 26 153 103 198 91 79 238 202 66 207 North Bd Morning Afternoon 2 27 8 19 5 22 4 26 26 5 22 3 49 1 39 0 45 3 53 4 41 1 57 1 64 2 1 1 1 1 3 65 2 53 3 84 6 54 15 63 5 18 28 16 36 24 27 27 19 2O 56 18 52 30 74 20 25 23 12 17 13 17 15 15 15 13 8 18 '9 7 14 14 17 12 8 23 6 26 07:00 03.30 238 456 91 64 100 28 122 22 55 58 72 94 31 196 136! 19 238 196 18 3OO 318 16 343 389! 23 511 234I 91 364 140 232 243 93 436 184 91 409 157 62 146 126 51 158 79 28 194 50 P.H.F. 0.956 0,6~8 0.804 0.755 Total 990 959 783 1832 Percent Combined 1949 2615 Total Total 990 959 783 1832 Repod 50.8% 49.2% 29.9% 70 1% Percent 1773 2791 4564 1773 2791 388% 612% Mayhill Road Meeting Minutes DISD Service Center 8-5-04 David Salmon introduced himself, Stephen Cook, Planning, Butch Jones, Transportation Consultant, and Curtis Martin, DISD. Salmon said Martin didn't really have a part in the meeting, but was gracious enough to lend their facility to the City to host the meeting. Salmon explained where the restrooms and water fountain were located. Salmon explained the two maps displayed were the City of Denton Mobility Map and an enlarged map of the proposed changes for Mayhill Road. Everyone should have received a smaller copy of the map showing the changes for Mayhill Road. The City had a traffic study done several months ago when staff was looking at a route for Lakeview Boulevard. Also studied several other roads such as Mayhill Road and Loop 288 to try to determine how large these roads would need to be. Area is undeveloped, but is already zoned. It is just matter of time before it is developed. Staff wanted to be sure the Mobility Plan would be sufficient for future growth. The consultant said Mayhill Road would need six lanes, three in each direction, if it were going to be able to operate at an acceptable level of service. The present Mobility Plan shows Mayhill Road to be a four-lane road in the future. The first step is to change the Mobility Plan to reflect a six-lane road. The City is planning to hold a bond election in February 2005. Mayhill Road is a high priority. There could be some money in bond program to begin upgrading Mayhill Road. Salmon showed on the map that the Mayhill Road improvements would start at 1- 35 and go to US 380. Mayhill Road runs from 1-35 to Colorado Boulevard and then makes a hard right and narrows to two lanes the rest of the way to US 380. The recent construction on the new bridge completed half of it so that Mayhill Road doesn't have to be closed every time it rains. There has been relatively little work done on Mayhill Road in the last few years. The traffic study showed there are about 10,000 vehicles traveling Mayhill Road a day. That is too much traffic for a two-lane road like Mayhill Road to handle at present, and with the expected future development, the traffic will only increase. For these reasons, staff feels like money for Mayhill Road will be included in the next bond program. At the present time, the City is proposing to change the Mobility Plan to show Mayhill Road would become a six-lane road instead of a four-lane road. One exception is near the intersection of Mayhill Road and Colorado Boulevard. Staff proposes to straighten Mayhill Road to have it go over the creek, and make an "S" curve to come back to its alignment to eliminate the hard right turn. Staff realizes Mayhill Road doesn't meet any of its criteria at the present time. This is more of a planning exercise so when staff is preparing the bond program or developer's come in to look at the area, there will be some type of plan in place so staff can show them what future plans are in place for Mayhill Road. Salmon mentioned that the meeting was being recorded so staff could have notes and keep track of questions and comments. If no one objected, the meeting would continue to be recorded. A question was asked if the road would go over the old railroad tracks. Salmon said this area is currently part of the Rails-To-Trails path, a bicycle/pedestrian path. Staff would like to avoid intersecting the railroad track since there is potential for the tracks to become useable again. Also the topography of this area is so steep from the intersection at Colorado Boulevard to the other side of the creek, it almost lends itself naturally to building a bridge over the old rail lines and returning to grade just north of the creek and railroad. Someone asked if the Railroad or the City was the owner of the rail track. Cook said when it was abandoned the agreement said it could only be used as a trail system, like Rails-To-Trails, or as a commuter transit, like the TRE. Cook said the Denton County Transportation Authority is studying alternatives for placing a commuter rail from Dallas through Carrollton and into downtown Denton. This person also asked how was the City able to close the Rails-To-Trails at Loop 288, if this was the case. Salmon said he could answer the question. Salmon said the City had some engineering studies done before the bridge was removed on Loop 288. TxDOT is preparing to upgrade Loop 288 starting in December 2005. It will become a six-lane divided roadway. The engineering study showed it is more expensive to build a six-lane bridge to carry cars over the railroad than to build a railroad bridge over the highway. In addition, the trail will be re-routed down to Colorado Blvd where there will be a pedestrian signal. Salmon said the next question would be why are the two places different. The topography on Mayhill Road is entirely different from Loop 288. The grade is so steep on Mayhill Road that in order to bring the roadway downhill and level would require an extreme amount of fill. Also the more grade crossings put on the abandoned line, the less likely the City is to ever get a commuter rail. This person wanted to know why the by-pass for the Loop 288 bridge was built like it is, since it is causing so much congestion. Salmon said he would answer the question and then the meeting needed to get back to Mayhill Road. Denton County, Denton Crossing Developers, and the City partnered together to build the detour. TxDOT was planning to tear out the bridge and simply barricade off the Loop so no one could drive on it. Staff felt this was not a good idea and partnered with the County and Denton Crossing Developers and built the by-pass. It also allows shoppers more efficient access to Denton Crossing, which would have been difficult with the bridge still in place. It was stated that there would be six lanes on Loop 288 and running parallel to the Loop, six lanes on Mayhill Road. Is that Correct? Salmon said yes. Salmon gave facts: Loop 288 has about 40,000 vehicles per day. A six-lane road comfortably carries about 35,000-40,000 per day. When the State finishes Loop 288 it will already be at capacity. With property to be developed, that leaves no room for growth. That's the reason staff is already talking about increasing Mayhill Road and Lakeview Blvd. Q. How many lanes will Lakeview have? A. Lakeview will be six lanes from 1-35 to McKinney Street and four lanes from McKinney Street to University Drive. Q. Why don't you focus on Lakeview Blvd and put in a road before you even think about doing Mayhill? A. Both projects are $20 million projects. There is no way the City could build all six lanes from beginning to end with one bond program. The last two bond programs the City has held were about $30 million each. Out of the $30 million, about $15-$20 million was earmarked for transportation. Bond programs are five years long. That averages to about $3.5 -$4 million per year for transportation. It will take a long time to build a $20 million road. Development is already starting on Mayhill Road. Q. Didn't Mayhill Road used to run straight into 1-357 A. It curved around to 1-35. Q. Right-Of-Ways are perpetual so obviously the City has the right-of-way to the straight shot. A. Salmon said right-of-ways are perpetual if they are not abandoned, and most of the old right-of ways have been abandoned. Q. What about the Cooper Creek Bridge replacement by the State? A. Cooper Creek Bridge is part of a program TxDOT has to replace bridges that are not on state roads. Salmon said staff doesn't know the TxDOT schedule for that bridge replacement. Q. We need to know what the City and the State are planning. How can you not know what they are planning to do and still build a six-lane road? A. The State program will only fund a two-lane bridge and it can only be 50% longer than the existing bridge. That money will be used for the most part to bring the bridge up and out of the floodplain so it doesn't have to be closed every time it rains. The money is used to solve more of a drainage problem instead of a transportation problem. The money is very limited and it will not provide any traffic relief. Q. Well why are they going to build it if it isn't going to provide any traffic relief when you are talking about a six-lane road? A. Staff is hoping to be able to incorporate that into the design of our six-lane road. The entire six lanes will not be built at one time. Probably two to four lanes will be built first since there is not enough money to build six lanes all at once. There is more traffic on the south end of Mayhill Road than the north end. Salmon said his guess would be that the building would start at the south end. Citizen Comment. Well maybe we need to get some yearly figures and predictions of what you plan. Salmon said the City is planning for a bond program for February 2005 and staff expects there to be some funding for Mayhill Road. Salmon asked Jones if he had any idea of what was being proposed in terms of funding. Jones said staff was looking at $28 million for the total bond package and Mayhill Road was one of the top projects that staff has picked to submit to the bond committee for funding. The bond committee has the right to do whatever they want to after we give them our suggestions. The bond committee then gives their suggestions to the City Council. Jones said it is his understanding that City Council historically follows what the committee has suggested, but they still have the right to do whatever they choose. At this point, the staff has made Mayhill Road one of the top priorities. Citizen. What year - 2005? Jones said the project could start in 2005; it would have to be designed first. Citizen. With how many lanes? Jones said there wouldn't be any building in 2005. It has to be designed and right-of-way acquired. It would be at least two years before any construction starts or maybe longer. Citizen. How many lanes would be built, or would they reconstruct the present two lanes? Salmon said the present two lanes would not be reconstructed. It would be at least three to four lanes for some distance. No one in the room can tell you if the bond program will pass or what projects will be on it. However, if the City doesn't get the Mobility Plan changed and the money does come through, there won't be a road plan to follow. Citizen. Look at it from the standpoint of the people in this room. If we, as landowners, don't have a plan how are we going to know what to do in the next few years? Salmon said I don't think I can answer your question. Having a mobility plan in place is the first step toward giving citizens that answer. Q. Another Citizen. Given that the City has placed a priority on Mayhill Road for the 2005 bond program, how much of the $28 million would be allotted for Mayhill Road? A. Jones said staff has come up with about twice as much money as staff thought was going to be available. This includes Transportation, Parks, Police, Fire, Libraries, and Economic Development. This will be given to the bond committee and Mayhill Road will be put right on top. Staff cannot tell you how the bond committee or the City Council will choose to disperse the money. Salmon said historically, the bond programs have been about $30 million and of that; about $20 million has been earmarked for Transportation. Salmon said the entire amount would not be put on one road. It would be spread around to several projects. Citizen. How much money would be allotted for Mayhill Road? About $2-3 million, or more like $8-10 million? A. Jones said if he remember correctly about $8 million with matching funds from the County and since it could be a farm-to-market road, possibly funds from the State as well. Salmon said staff had received some information from Denton County, our transportation consultants, and TxDOT that TxDOT may be interested in extending FM 2499 north of 1-35 and using the Mayhill Road alignment to Highway 380. If TxDOT decides to do that, the City could see some State money and that would allow Mayhill Road to be funded faster. Q. Could you enlighten us as to the term transportation? Are we talking about the bus system? A. Cook said projects listed under Transportation includes improvements to capacity, being able to carry more vehicles on a single road, also some projects to improve signalization, and to reconstruct existing pavement on a lot of the local roads. Also included are projects to expand the Airport and to assist with rail transits. As Mr. Jones said, these are staff suggestions that are passed on to the Bond Committee and then are passed on to City Council. The voters will have the final decision to pass the bond package or not. Q. Are there any plans to include money for Loop 288? A. Cook said Loop 288 already has money associated to it. Salmon said TxDOT is in the process of completing their schematics and environmental assessment of Loop 288. Q. All the way around the Loop? A. Salmon said no just in the area from US 380 to 1-35. The City and the County has a little money invested in Loop 288, but we are at the mercy of TxDOT when it comes to that road. Q. Can we get back to tonight's agenda? A. Salmon said that is a good idea. Staff is here tonight to get public opinion and information out on the street with regards to what the City thinks we should do with Mayhill Road. Q. If everything goes like it should, the bonds are approved, right-of-way is obtained, etc., what is the projected date of completion? A. Salmon said the City's bond programs are for five years. The bonds are not sold all at one time, and the projects are broken up into several years. As soon as the bonds are sold, the City has to begin paying interest on them. Staff doesn't know which year the Mayhill Road project will be in. Only the Bond Committee and the City Council will decide this. They put the projects in order. Assuming the Bond Committee and the City Council agree with staff that Mayhill Road is a top priority project, it is our guess that they would put some money in the first year program. This means that staff would begin to negotiate with property owners for purchase of right-of-way as early as next year. Q. How many lanes of traffic will be feeding into US 380 eventually? Will it extend beyond US 380, and how many traffic lights will be at US 380? A. Salmon said the intersection should remain as it is now. There is a signal at US 380 and Mayhill Road, and there are no plans to go over or under US 380. Q. You said there are about 40,000 vehicles per day on Loop 288, correct? A. Salmon said correct. Q. Is there a study of how many vehicles go from west to south, making a left turn from US 380 onto Loop 288? A. Salmon said that was covered in the traffic study, but he did not have those figures with him. This citizen feels the Mayhill Road cut-through is for the betterment of Aubrey, Pilot Point and the newer developments east of Denton rather than for Denton. A. Salmon said the traffic studies show that for Mayhill Road, Lakeview Boulevard, and Loop 288, about 80% of the traffic is site-generated. 20% of the traffic will be cut-through traffic. In any event, whether it is site generated or cut through, there needs to be adequate capacity. Q. Who did that study? A. Salmon said the study was done by Innovative Transportation Solutions (ITS). They are one of the premier transportation planning consultants in the Metroplex. Salmon said the reason for this meeting tonight is to find out what the people think of making Mayhill Road a six-lane road instead of a four-lane road. It will be at least a four-lane road in the future, but the City is trying to get the people's opinions as to making it a six-lane road. Q. We understand that Mayhill Road will be extended to either a four-lane or a six-lane road. Are we going to coordinate this so we can get around the city while it's being constructed? A. Salmon said he can't answer that question because he doesn't know what year the construction will be done, or what other construction projects will be happening at the same time. Q. Did anybody try to drive down Mayhill Road when the construction was being done? A. Salmon said if the new construction does occur on Mayhill Road, at least the bridge is wider than what it used to be so it would not have to be completely closed. Q. (Another Citizen) It seems like there are a lot of flooding issues to be addressed before the road can be built. When it rains, some people cannot get out of their houses. A. Salmon said that is part of the road design. Flooding on Mayhill Road is a major issue and if there is money for building the road, the flooding will have to be addressed at the same time. All of the bridges, inlets, cross drainage will have to be designed for a 100-year storm. Salmon said he didn't have any concern that once there is money to build Mayhill Road, that there will be any flooding on the road. Citizen Comment. I feel like there will have to be an increase in the number of lanes because as it is now, I do not go shopping or even go in that direction because of all the traffic. I think the City was wrong to let all the development be built without having some type of artery to carry the traffic. I think the City should do some future planning so they don't have to build something and then go back and tear it up again because it was done wrong. A. Salmon said the City is trying to accomplish the planning by changing the Mobility Plan, and increasing Mayhill Road to be able to handle the future traffic. Citizen. Not to me, I feel like the City should have it all designed and have all the money to build the entire road before they even start to tear it up. Another Citizen. And they ought to have Loop 288 finished before they start on Mayhill Road. Q. You said only half the bridge is done. Is that the new bridge? A. Salmon said, yes the bridge is striped for two lanes, but it is wide enough for three. Q. Well if the bridge is only three lanes, won't you have to tear it out again if you build six lanes? A. Salmon said no, the City figured Mayhill Road might be increased to six lanes sometime in the future so they built the bridge wide enough for three lanes. If Mayhill Road does go to six lanes, another bridge will be built beside the present one with a little space between the two. Q. What is your guess as to how long it will take to finish Mayhill Road once it is started? How many years? A. Salmon said it would take about a year to obtain all of the right-of-way. The design should start about the same time. It takes about $700,000 to $800,000 to design an $8 million road. The design work would take about a year to a year and a half. Let's assume we have $8 million to spend on Mayhill Road and it is in the first year of the bond program. The election for the bond program is held in February, and the City usually sells the bonds in April. Once the bonds are sold, the project could start. At that time, the City would probably hire a design consultant to begin designing the road and at the same time would start to buy any right-of-way that we needed to purchase. This is a one and one-half to two year process. Construction on an $8 million road is probably one and one-half to two years from beginning to end. From the day we get our money to the day the first phase is opened will probably be a four-year process. Q. How many miles of road is that? A. Salmon said about two to three miles. Q. Assuming the six-lanes do go through, is the right-of-way bought evenly from both sides of the road? Also how much right-of-way is needed for that size road? A. Salmon said typically a six-lane road requires 120 feet of right-of-way total. Staff prefers to have 135 feet of right-of-way total. That doesn't mean that amount would necessarily be obtained. Determining which side of the road the right-of-way comes from is part of the design process. In order to get 120 feet of right-of-way, chances are that the City would have to buy some buildings along Mayhill Road. The City would rather spend the money on pavement and drainage and not on buildings. Staff would try to minimize the amount spent on land and during the design process would try to take a very close look at spending the least amount possible while impacting as few buildings as possible. Q. Is the Planning and Zoning Department taking this into consideration when giving out permits for new construction? A. Salmon said part of our development process is when people develop their property, they are required to dedicate right-of-way, and in a lot of instances, are required to participate in upgrading the road. The new developers use the Mobility Plan to determine how much right-of-way they would have to dedicate and to see what is being planned in terms of new roadways. Q. There is a new development being built on Mayhill Road right now. A. Salmon said he assumed we are speaking of the Prominence Square subdivision on the north end. Q. That's correct. Nothing is on the west side of Mayhill Road, but there are things on the east side. Has this been taken into consideration as to what the City is going to buy? A. Salmon said yes, that developer has already dedicated additional right-of-way because of the development of the property. Q. Where can we find out what has been dedicated? A. Salmon said it is public information. Anyone can call the Engineering Department and speak to someone in the Real Estate Division to find out what right-of-way is already dedicated. Q. Why is the right-of-way not listed on the website along with the other maps? I can look at the aerials and see each property owner and find out the history of all of the land, but the right-of-way is not listed. A. Salmon said the City has all of the right-of-way records, but they are not listed on the website. Citizen. I am very much in favor of Mayhill Road being improved, but I am concerned about the safety of the road. No one knows the speed limit on Mayhill Road. If there is not anything much on the west side of the road why isn't the City looking into buying the right-of-way here. A. Salmon said the City would be looking at the areas where the least buildings would have to be disturbed. Q. Since we have given some set backs when we first developed for a four-lane road and now the City wants a six-lane road, we would have to give additional set backs. A. Salmon said some of the drives may be affected, but the newer buildings should not be. Citizen. It doesn't really matter what we say, you guys are going to do what you want anyway. A. Salmon said no, the ultimate decision is with the City Council. The purpose of this meeting is to bring information to the public. Citizen. Most of us live in the county anyway. We aren't allowed to vote on the bond election or for the City Council. You vote on what affects our lives. A. Salmon said it doesn't matter if you live in the city or in the county; the property owners would be notified of the Planning and Zoning public hearings and also of the City Council public hearings. Citizen. Well we are not getting the letters. Another Citizen. They can't even get the address right. A. Salmon said anyone that received a notice of this meeting would be notified of the public hearings. Salmon said the reason staff asked everyone to sign in is so we can add those people that did not receive letters to our mailing lists, so they will be notified when the City has public hearings. Q. If Mayhill Road goes from four lanes to six, how much is it going to cost us in taxes? A. Salmon said it depends on the total amount of the bond program. Two of the past three bond programs were funded without tax increases. Q. Why doesn't the City develop Lakeview Boulevard instead of making Mayhill Road the major artery rather than put two of them side by side? A. Salmon said the City Council had addressed Lakeview Boulevard about six months ago. It will be six lanes from 1-35 to McKinney Street, and four lanes from McKinney Street to US 380. Salmon asked for a show of hands of those who wanted Mayhill Road to be improved to six lanes. Next, he asked for a show of hands of those who wanted Mayhill Road improved to four lanes. Salmon said to recap; it looked like about half the room showed hands in favor of improving Mayhill Road to six lanes. About five or six people were in favor of improving Mayhill Road to four lanes, and a number of people did not show their opinion. Citizen. David, I would like to compliment you for staying calm under duress. This meeting is about ten years too late, but I'm encouraged someone is finally addressing the traffic problem in the City. It's going to get worse before it gets better, but the longer we wait the worse it will get. Salmon said the meeting had run over an hour and would need to be wrapped up in about 20 more minutes. There is enough time to take some final questions. Q. What does the City pay for right-of-way? A. Salmon said most of the time, the City hires an appraiser and the offer is based on the appraisal. Q. Is it based on the square foot? A. Salmon said sometimes it is based on the square foot. When the City bought right-of-way on Mayhill a couple of years ago, it was by the square foot. Q. What was paid for it? A. Salmon said he didn't remember, but it was expensive. That was the fair market value based on the appraisal at the time. As a rule of thumb, when the City buys property for right-of-way that is zoned residential, we usually pay about $1 to $1.50 per square foot, sometimes $2. This is not buying someone's house, but frontage right-of-way property. It also depends on where the property is located. Salmon said the property along 1-35 where the restaurants were developed recently sold for $11-$12 per square foot for that land. Q. What if in buying some land, it ended up right at someone's front porch. Would the City buy the house? A. Salmon said that is a fair and good question. Sometimes because of the topography, it ends up very close to the house and the City would either buy the house or if it weren't close enough to the house to create a hazard, the owner could be compensated for the damages. Q. If someone bought some property on Mayhill Road, and the next year the City decided to buy some right-of-way there, would the City have to pay the person what they paid for the property or could they pay less? A. Salmon said the City would hire an appraiser and would make an offer on the appraised value. If the City cannot buy the property, we do have the right of eminent domain. This is a process we try not to use because it is a very expensive process. In some instances the City would pay above fair market value if we can avoid condemnation because of those costs. Q. You made a comment about paying for the relocation of utilities along Mayhill Road. As the road is expanded, would the property owner be responsible for the utilities? A. Salmon said anything built in the bond program is paid for with the bond program. There is no assessment to property owners. Q. Will the Denton Landfill stay where it is? A. Salmon said yes. There are a lot of laws and rules applied to the landfill. There is a buffer zone adjacent to the landfill, between the landfill and Mayhill Road, and we cannot get into the buffer zone. Q. How big is the buffer zone? A. Salmon said he didn't know, but anyone could call the Engineering Department at 940-349-8910, and ask for Paul Williamson. If he doesn't know, he can find the answer for you. Q. Can't the landfill move the buffer zone back? A. Salmon said unfortunately the buffer zone was prescribed by the State. Citizen Comment. Well they planted a bunch of trees along it and then came along and put in a water line and knocked down all the trees and never put them back. A. Salmon said the landfill was not his expertise. All he knows is that the buffer zone was prescribed by the State and we are not supposed to go into it with the road. Q. Do we know where the end of the new road will come out? A. Salmon said the map was just a rough estimate. The road would have to be designed taking into consideration all of the curves and other constrictions. Staff would gather all of the topographic information available, apply all of the design criteria, and the consultants would design the most efficient road based on the least amount of land the City would have to purchase and how many property owners would be affected. Q. Does the City replace the trees it takes out? A. Salmon said with Mayhill Road having a median, it would be the City's intention to plant trees in the median. Q. Speaking of the buffer zone, how far would the road have to go in the direction away from the buffer zone? A. Salmon said the road would be three lanes, a median, and three more lanes. The City would also like to have a five-foot wide sidewalk on both sides of the road with a little bit of space between the sidewalk and the roadway for safety. Assuming the sidewalk was next to the buffer zone, there would be a five-foot sidewalk, a five to six foot space between the sidewalk and the curb, then another 37 feet for the first three lanes of traffic. The median would be between 15 and 30 feet wide, another 37 feet of pavement, five feet of grass parkway, and then another five feet of sidewalk. Salmon said the purpose of this meeting is to get the information out to the public so when the City Council has their public hearing, they won't have a lot of people that say they have never heard of this. There is another neighborhood meeting th on August 9 , but it will be the same as this one. Once the public meetings are over, using the information gathered from the public meetings, staff would probably schedule a public hearing with the Planning and Zoning Commission. This would probably happen in September or early October. Depending on what the P&Z Commission does, the issue could be in front of the City Council by late October or early November. Q. Would the property owners be notified? A. Salmon said yes, once again this is the reason for the sign-in sheet tonight. The city has a legal obligation to notify all property owners that would be affected. The law also requires that the public hearings be listed in the Denton Record Chronicle. The property owners have to be notified at least ten days in advance of a public hearing. Cook verified that ten days were correct. Cook also said the law requires that we use the addresses on record with the City tax office. If you didn't get a letter this time, there could be something wrong with the database that the City received from the County. Salmon said a road this large is rarely designed without getting public input on the design. When and if a consulting firm is hired, they would do a rough sketch showing where all the driveways and the median cuts would be located. There would be another public meeting similar to this one where the plans would be posted at the front of the room and staff would get public input on the plans so that if needed, the plans could be changed. Giving some rules of thumb, by law, the City has to provide everyone access to their property. Everyone would have a driveway. Median openings are generally spaced every 400 to 600 feet apart. This allows the turn lanes to be added without making them too short. Not every business would have a median opening, but there would be many of them. Q. When David mentioned the new subdivision earlier, did that property owner have to set aside half of the 135 feet of easement? A. Salmon said yes, our development code is set up so that because of an equity and fairness issue, we can't require someone on one side of a road to dedicate more than the person on the other side. When a property is developed, the center of the roadway is used and the owner is required to dedicate half. That doesn't mean that when the road is designed, it cannot change and the City may have to buy more right-of-way from the owner. Q. Several of these roads were designated as corridor roads. How wide are they? A. Salmon said these roads are called collector streets. They are typically two- lanes, but they could be four-lanes but they don't have a median. All the lines shown in red are six-lane divided roads. The lines in green are four-lane roads. The roads marked in yellow are future proposed roads, and if a developer wants to develop in that area, they would be required to dedicate the right-of-way for the road. Q. Isn't it true that some of that area is already being developed? A. Salmon said yes, and we already have some of the right-of-way for that road. Salmon thanked everyone for coming. Neighborhood Meeting August 9th, 2004 Mayhill Street Re-classification Proposal Staff Present: David Salmon, City of Denton Engineer Butch Jones, COD Regional Transportation Coordinator John Polster, Regional Transportation Consultant Stephen Cook, Comprehensive Planner Salmon said the map on your right is the Denton Mobility Plan, and the on the left is the proposal. Mayhill Road is highlighted in green on both to scale. This is a planning exercise for a bond election in February 2005. Staff highly expects there will be money available in the program for Mayhill Road just given the number of complaints, traffic, etc. Staff wants to insure right-of-way is set up and design assumptions are complete upon receipt of money from the bond program. As a side note, staff went through a series of meetings just like this on Lakeview Boulevard. In that exercise, it was ultimately determined Mayhill needed to be six lanes based on the types of zoned development, passenger traffic, and line up of Lakeview Boulevard. Staff asked Polster to study the eastern roadways in Denton and the result recommended the Mayhill Street reclassification. TXDOT is widening Loop 288, construction starting in 2006. It's going to be a six lane divided roadway. It already carries 40,000 vehicles per day, so the day TXDOT opens Loop 288; it will be running at capacity. Mayhill Road and Lakeview Boulevard will need upgraded to handle the additional traffic. The first part of the proposal is to make Mayhill Road a six-lane roadway. Right- of-way will have to be purchased. The second part of the proposal is to take Mayhill straight through at Colorado Boulevard making a wide sweeping curve back into Mayhill. The City of Denton owns some right-of-way in this area. For the most part, the mobility plan stays the same with the exception of widening Mayhill. Staff is asking for neighborhood input by having this meeting. Citizen: The question is if you build six lanes, how are you going to obtain property, widen the roadway to six lanes, and do turn lanes? Salmon said in terms of purchasing right-of-way staff would begin working on the road alignment. Of course, the next step would be purchasing the right-of-way in Page 1 of 8 a negotiating process. Delay occurs when property owners don't want to sell and the City has to enter a condemnation. At the end of the day, the City will pay the fair market value based on an appraisal. The Engineer designing the road will determine which alignment is best. Staff is aware there are some houses too close to the roadway. The City may have to buy some buildings. Citizen: What is the width of a six-lane road? Salmon said according to Denton's code, it would be 3 twelve feet lanes divided by a 30-foot median and a sidewalk on either side of the road. The median might be smaller if a situation occurs where a building gets in the way. Sidewalk and curb may be moved back and the lanes may be shortened to 11 feet. Staff doesn't like to shorten the lanes, but will if needed. There are a variety of things the City can do to avoid buying buildings and too much right-of-way. It's all part of the negotiation process. Questions have risen about driveways, median openings, etc. Staff has to provide access to all property, and replace existing driveways. There are cases where the property owner may have too many driveways. Staff would work with the property owner to locate driveways according to code whether it requires shortening and/or lengthening them. Regarding median openings. Staff normally doesn't recommend building them less than 400 feet apart. There is a possibility the engineer may line up as many driveways as possible. Driveways with truck traffic may take a precedent over residential driveways. Median openings may be located in the same manner. Once they are designed, staff would have another public meeting for input. Citizen: Would there always be an opening every 400 feet? Salmon said not necessarily. That is the minimum staff would recommend depending on where they are located. Citizen: Are there any turn lanes? Salmon said that would be determined by use. Truck traffic would warrant a turn lane where residential property would not. It would depend on the situation. Citizen: What about controlled intersections? Salmon said warrant studies would be done on some of the intersections providing the money was available. Obviously, there is already control on McKinney. There is less a likely hood of signal installation at residential neighborhoods. If there is a driveway with a high amount of traffic, it may warrant a signal. Typically, that's not the case. Citizen: What about utilities? Salmon said there are a lot of areas along Mayhill that doesn't have water and sewer. The Utility Department would have to address whether plans are to extend and/or install utilities along Mayhill. This bond election is a general fund election available for roads, libraries, parks, and Page 2 of 8 transportation. Utilities are funded in a different manner based on City charter. Their funding comes from ratepayers, etc. It could or could not happen. There might at a minimum be utility crossings. Citizen: Is it possible to have a new road and not have any utilities? Salmon said that's right. Butch Jones is working with other City staff to put a bond program together. Roads are at the top of the list. There could be $20M available for road improvements in the upcoming bond program. Citizen: How wide are right of ways for a six-lane roadway? Salmon said can't go down less than 120 feet. Staff prefers 135 feet. Citizen: What type of development is expected north of McKinney Street? Would the development occur prior to the road upgrade? Salmon said the Development Code requires people who plat and develop infra structure to participate in upgrades. The amount of participation depends on what the property is being developed for and the traffic anticipated. Any money coming in prior to the bond election would be used for the upgrade. Cook said the Long Range Plan for the City says this area north of McKinney Street is designated for an employment center type development. It allows existing uses and also allows the ability to put in light assembly and Iow-end industrial uses types service oriented businesses. It transitions into a neighborhood center type center allowing for some retail. The dark areas are outside the city limits and do not have zoning. The City can only zone within COD existing boundaries. Citizen: Would light storage be allowed in the light industrial area? Cook said yes. There are some limitations such as size. Each zoning has it's own list of uses allowed. Citizen: Would truck traffic be allowed? Salmon said that is anticipated, so the road will be designed to handle light industrial traffic. Cook said the southern end past McKinney has a mix of truck traffic too - Wal-mart, Lowes, etc. Polster said delivery truck traffic is to be considered too. Salmon said there are streets on a designated truck route called out in the ordinance. He is not sure Mayhill is on a truck route. In order to place a street on a truck route, it would have to go before City Council. If Mayhill is not on the truck route, there are no intentions to make it one that he is aware. Trucks will be able to use the road as needed to the closest points of destination. Citizen: Hypothetically, if utilities are on the west side of a four-lane roadway and the roadway goes to six lanes, will the utilities be moved or paved over? Salmon said staff would look at the best placement of the six lanes. Staff wants to make the inconvenience and impact as little as possible. Attempts would be to minimize the impact by not having to buy houses and/or relocate utilities. The Page 3 of 8 road doesn't necessarily line up on a centerline. It will be determined by the amount of impact. Citizen: property? Mayhill. Has any consideration been given to put a road extension onto county Salmon said right-of-way has been bought to extend Market Street to Citizen: How far away is Mills road from that proposed road to the north? Salmon said approximately 1,200 feet plus or minus. Citizen: Is there any chance to extend Cyprus road to connect with Mills road through that vacant lot? Salmon said that could be a possibility if a developer came in with a big development. It's a matter of timing. That alignment change is not currently part of the Mayhill project. Citizen: When is the Cyprus project going to begin? Salmon said staff has had a problem getting the downstream drainage easements. The project is 80% designed. Once the easements are obtained, staff can moved forward. Citizen: School traffic congestion and safety is a real issue. There have been lots of accidents on Mills Road. Cyprus Road would alleviate a lot of school traffic congestion. Salmon said warrant studies on all these intersections are planned once the project begins. If any intersection warrants a signal, staff will try to incorporate it. Polster said a six-lane roadway is designed with much more safety features than an urban local roadway especially at the cross sections. Salmon said the visibility would be much improved. Citizen: At what point will it be decided to make Mayhill six lanes? Salmon said the public meetings are the first step. The next meeting will be with the Planning and Zoning Commission who will recommend to the City Council. It will then go to City Council, which is also a public forum. Salmon said the meeting is being recorded so comments from the neighborhood meetings will go to P&Z and City Council. Salmon said it would go to Planning and Zoning late September early October 2004. Assuming on how the Planning and Zoning Commission reacts. It will go to City Council in early October 2004. Staff anticipates all meetings to be complete by the end of the year. Citizen: What will be the speed limit? It seems it will be difficult to pull out into 50 mph speeding traffic. Salmon said if it goes to six lanes, it would probably be a 45 to 50 mph speed limit. Any curves, hills, and anything regarding alignment, will constitute the speed limit. Once the road is built, a speed study will be Page 4 of 8 conducted to set the speed limit. Case law says you can't arbitrarily set a speed limit without a speed study. Once the 85th percentile is determined, the speed limit will be set within 5 mph. Citizen: How will well water and septic systems be handled if the roadway affects them? Salmon said staff would end up somehow providing them those services at no additional costs to the property owner. Salmon said there was a question at the other meeting regarding pavement assessment. The City of Denton does not do pavement assessments. Anything involved in building the road will be at the City of Denton's expense not the property owner. Citizen: If a sewer system is impacted and the property owner has to hook onto an existing septic line, will the property owner have to pay future septic fees since they would not if it was a private sewer system? Salmon said the property owner would be provided service if the road goes over the system in some fashion. Polster said all those issues would be negotiated through a hold harmless process or by eminent domain. Those are damages that will be assessed at the time of the acquisition. All those things are appropriate. Citizen: What is hold process? Polster said the City of Denton poses a settlement. The property owner can say this is how much it's impacting them. The City may or may not agree. If they do not agree, a court proceeding will determine the damages. All things will be addressed in the right-of-way process either the real property or impact to the remainder. The City of Denton is required by law to utilize this process. Citizen: Does a house have to be close to the highway to put up a fence for the noise? Salmon said this is not like Loop 288. These are part of the right-of-way process. If the road starts getting closer than 25 feet, the property owner would probably have to be paid damages. Issues like walls, fences, etc will be addressed in the right-of-way negotiation. Citizen: It looks like the biggest impact on property would be at the corners of McKinney and Mayhill. Those buildings are pretty close to the highway. A four- lane roadway would have less impact on them. Salmon said it is four lanes undivided now. Ultimately, if it's not decided to go six lanes, Mayhill will have to be widened but not as much. Citizen: Will Blagg Road be widened at that point? Salmon said some section of it but not significantly with the Mayhill project. Citizen: Some portions of Blagg Road are in the floodplain. Salmon said that's a good point. Drainage improvements will be part of the roadway improvement. Page 5 of 8 Salmon said if anyone thinks of questions after the meeting, please feel free to call. Citizen: If a developer buys his property, they are required as part of the development to participate in road improvements. If they wait until after the bond passes, the bond program would pay it for. Salmon said that's not correct. They would be obligated if it was within two years of the bond sale. The bond program is five years long. At the current time, staff doesn't know what year Mayhill would be. It could end up in one of the outlying years. Citizen: As a property owner, how do we know when those improvements will occur? Salmon said if the bond program passes. Staff will know what year those bonds will be sold. That will be listed on the ballot. Roads will be listed that are under consideration for improvement. The City of Denton usually sells bonds in April. Sometimes a bond program is accelerated to four years. All of it is based on the economy. If the City can't afford to pay interest on the bonds, they won't sell them. Citizen: It could be 5 years or 20 years, but it's going to happen. Why don't they go ahead and include utilities so when the development occurs, all they have to do is hook onto them. Otherwise, the road is always torn up. Like at the landfill. Salmon said, he couldn't answer because he wasn't involved with the Landfill project. Often utility funding follows the general government process. On the utility side, they don't have to hold a public hearing and can act more quickly. Sometimes, they have a shorter lead-time to sell bonds. If they know a roadway is being upgraded, they can follow. Citizen: It seems more cost effective to do utilities at the same time. Salmon agreed, but no utility representative was present to address it. There are discussions at high levels about utilities in this area. Citizen: Given the best scenario if the bond program goes forward, how long will it take. Salmon said a project like this cost $20M. This bond program will only provide $4M to $8M tops for Mayhill, which will only build a portion of the roadway. The first allotment of money will probably be spent on the south end because of traffic volume. That's an educated guess, but if something started happening on McKinney, some of the funds may be directed there to link some of the cross streets. There is not enough money to build all six lanes at one time. A decision will have to be made on the most needed location and whether matching funds would be available from the County. Jones said participating funds might be available from other entities such as TXDOT. Salmon said the City might partner with Denton County and or the State with funding for Highway 2499 connection. Page 6 of 8 Citizen: How long would it be before something was known? Salmon said the bond election is in February 2005. The first round of bonds will be sold in April 2005. If Mayhill were chosen in the first year, a design consultant would be hired to determine the right-of-way needed. It could be late 2005 before property owners, are contacted. Polster said, if an FM highway is anticipated and it gets to TXDOT, an environment assessment has to be done and that takes 24 months. State money is federal money and when federal money is involved additional requirements are met. The project just became elongated. Salmon said it's kind of a windfall if TXDOT gets involved. Citizen: Does that mean the bond money is lost? Salmon said not necessarily. Polster said, the way to get the State moving faster on a project is to lower the cost of the project. This project is estimated to cost $20M. City, County participation could bring the project down to $10M and you would have a major highway connecting to two major TXDOT highway systems. You buy it down. Citizen: If the bond goes through, and you get as much as $4M, do you concentrate on the south end or the right-of-way? What is the strategy? Salmon said Butch Jones is involved in the process of putting together the bond package. Staff will make recommendations a bond committee and the bond committee will make recommendations to City Council on how the money is utilized and ultimately it's up to City Council to make the decision. Polster said if TXDOT is asked to participate and they change Mayhill to an FM highway, they have their own processes to follow. A project of this size could take 30 months to go through the approval process. Polster said you don't let the right-of-way impact a road. They will want an environment assessment for each property. Other factors of historical nature could also come into the project. Citizen: What about Loop 288 widening? Polster said money is in place for this project and it's close to happening. TXDOT is waiting on funding from the City and County. Teague, Nail, and Perkins are working on the construction design. Salmon said construction on the project should start in 2006. Citizen: When is FM 2499 happening? Salmon said it would be a windfall, it's a possibility that would come first and Mayhill in subsequent bond years. Obviously, there has been so much development in the south portion of Mayhill, assuming development continues, the next bond program will possibly follow with more funding 6 years from now. Citizen: Is Mayhill at McKinney industrial? Salmon said it's light industrial development. It's called employment center zoned. Toward the far north end it's a neighborhood center, which allows some light retail, office, etc. Page 7 of 8 Citizen: Their property is zoned agriculture. Will the road have any impact on changing the zoning? Salmon said no. Ultimately, if the property is sold and it's rezoned because of the road being there, the zoning could change. Salmon said when public hearings are scheduled for Planning and Zoning and/or City Council, all property owners are notified again. You must have property adjacent to the road. There will also be an advertisement in the Denton Record Chronicle. Letters should be available 2 weeks prior to the meeting. If anyone has questions after the meeting, please feel free to call. Page 8 of 8 S:\Our Documents\Ordinances\04hMobility Plan Amendment-Mayhill Road. doc ORDINANCE NO. AN ORDINANCE AMENDING THE MOBILITY PLAN COMPONENT OF THE DENTON PLAN TO REVISE THE ALIGNMENT AND CHANGE THE CLASSIFICATION OF MAYHILL ROAD; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City has initiated an amendment to the Mobility Plan component of the Comprehensive Plan of the City of Denton adopted on December 7, 1999 (the "Mobility Plan") to revise the aliLmment and change the classification of Mayhill Road, all as more particularly described and shown on Exhibit "A" attached hereto and made a part hereof by reference (the "Mobility Plan Amendment"); and WHEREAS, The Planning and Zoning Commission after conducting a public heating recommended approval of the Mobility Plan Amendment; and WHEREAS, the City Council after conducting a public hearing, finds that the Mobility Plan Amendment is in the public interest; WHEREAS, the City Council finds that proper notice in compliance with state law and City ordinances was given for the public hearings; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The City Council hereby approves the Mobility Plan Amendment. SECTION 3. The City staff is directed to change the Mobility Plan map to the Denton Plan in conformity with the Mobility Plan Amendment. Until such map change is made a copy of this ordinance shall be attached to the Denton Plan, 1999-2020 showing the Mobility Plan Amendment. SECTION 4: This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 2 Exhibit A Rcsoiuti~m R98 {~65: Dec, 15, I998 Amendmem Date! March 4, 2~R~4 Map Updated March 4, 2fgl4 Legend W+~ CoIlector E _ Freeway Primary Major Alternate ,,==~===~ pdm~ry Major Artedal seCondary M~jOr Aitem~te ~=~,~ Secondary Maior Arter e Maintained by TXDOT 1" = 2000' AGENDA DATE: DEPARTMENT: CM/DCM/ACM: AGENDA INFORMATION SHEET November 2, 2004 Planning & Development Department Jon Fortune, Assistant City Manager SUBJECT - CA04-0003, Vetco Hold a public hearing and consider adoption of an ordinance for Comprehensive Plan Amendment from 'Existing Neighborhood/Infill Compatibility' to 'Employment Center' land use designation. The 4.38-acre site is generally located on the west side of Woodrow Lane and approximately 300 feet north of Morse Street. The property is currently vacant, but platted. Light manufacturing uses are proposed. The Planning & Zoning Commission recommends approval, 6-1. (CA04-0003, Vetco, Gincy Thoppil) BACKGROUND Applicant: GEES, Inc. The applicant is requesting a comprehensive plan amendment of approximately 4.38 acres from 'Existing Neighborhood/Infill Compatibility' to 'Employment Center'. The request for a comprehensive plan amendment is intended to correct a mapping oversight associated with the development of the land use component of the Denton Plan 1999-2020. Prior to the adoption of the Development Code on February 20, 2002, the property was zoned light industrial. However, the property was designated 'Existing Neighborhood/Infill Compatibility' in the Future Land Use component of the Denton Plan. Upon adoption of the Development Code on February 20, 2002, the property was rezoned to Neighborhood Residential 4 (NR-4) to comply with 'Existing Neighborhood/Infill Compatibility' future land use designation. This amendment request coincides with a zoning change request from Neighborhood Residential 4 (NR-4) to Employment Center Commercial (EC-C). The zoning case (Z04-0035) is being processed concurrently with this comprehensive plan amendment. Public notification and property owner responses are provided in Attachment 3. As of this writing, staff has received the following responses from property owners within 200 feet of the subject site: four 'in favor', three in 'opposition' and two 'neutral'. OPTIONS 1. Approve as submitted. 2. Deny. 3. Postpone consideration. 4. Table item. RECOMMENDATION The Planning and Zoning Commission recommends approval, 6-1 (Commissioner Vicki Holt opposed). PRIOR ACTION/REVIEW The following is a chronology of CA04-0003, commonly known as Vetco. Application Date - August 17, 2004 P&Z Public Hearing - September 8, 2004 FISCAL INFORMATION The property is currently vacant, but platted. Future development will require no short-term public improvements that are the responsibility of the city. ATTACHMENTS 1. Staff'Analysis 2. Maps 3. Public Notification (Property Owner Notification Map, Property Owner Responses) 4. Site Photo 5. Minutes from the September 8, 2004 Planning and Zoning Commission Meeting 6. Draft Ordinance Prepared by: Gincy Thoppil Planner II Respectfully submitted: Kelly Carpenter, AICP Director of Planning and Development ATTACHMENT 1 Staff Analysis Summary of Comprehensive Plan Amendment Request The applicant is requesting a comprehensive plan amendment of approximately 4.38 acres of land from 'Existing Neighborhood/Infill Compatibility' to 'Employmem Cemer' land use designation. In July 2001, the subject property was platted for light industrial uses. At the time of the adoption of the DeNon Plan on December 7, 1999, the subject property was zoned Light Industrial (LI). Due to a mapping oversight, the property was designated 'Existing Neighborhood/Infill Compatibility' in the Future Land Use componem of the DeNon Plan. Upon adoption of the Developmem Code on February 20, 2002, the property was rezoned to Neighborhood Residemial 4 (NR-4) to comply with 'Existing Neighborhood/Infill Compatibility' future land use designation. Existing Condition of Property The property is currently vacant, but platted. Property History. July 27, 2001 - Final plat approved for three lots, two were non-residential lots (the subject site being a portion of the northern lot), and the third lot as open space. The property was zoned Light Industrial (LI) and the proposed use was also Light Industrial. December 7, 1999 - The subject property was placed into the 'Existing Neighborhood/Infill Compatibility' land use designation. February 20, 2002 - The subject property was rezoned to the Neighborhood Residential 4 (NR- 4) zoning district. Adjacent land use: North & West: Existing Neighborhood/Infill Compatibility South: Employment Center East: Community Mixed Use and Employmem Cemer Adjacent zoning: North & West: Neighborhood Residemial 4 (NR-4) South: Employmem Cemer Industrial (EC-I) East: Community Mixed Use Employmem (CM-E) and Employmem Cemer Commercial (EC-C) Comprehensive Plan Analysis With the proposed comprehensive plan amendmem, the subject site would be located within the "Employment Center" future land use area. This is an industrial land-use classification imended to provide locations for a variety of workplaces, including light manufacturing uses, research and development activities, corporate facilities, offices, and institutions. Employment centers are also intended to accommodate secondary uses that complement or support the primary workplace uses, such as hotels, restaurams, convenience shopping, and child-care. Adequate public facilities shall be a criterion by which zoning is grained. Staff Findings The Comprehensive Plan Amendment from 'Existing Neighborhood/Infill Compatibility' future land use to 'Employment Center' will correct the mapping oversight and allow the site to be rezoned to Employment Center Commercial (EC-C), which is compatible with the proposed light industrial use. 2. The proposed amendment is compatible with the surrounding land uses identified in the Comprehensive Plan Land Use Map. o Per findings 1 and 2, the proposed amendment from Existing Neighborhood/Infill Compatibility to Employment Center is consistent with The Denton Plan land use goals and principles. Staff Recommendation Based on the above findings, staff recommends approval of the requested comprehensive plan amendment. ATTACHMENT 2 Maps NORTH Location Map Existing Land Use Map Proposed Land Use Map ~ ~k Scale: None NORTH Zoning Map NORTH E~C Scale: None ATTACHMENT 3 Public Notification Notification Map NORTH The above map reflects the whole 8.62 acres of site, since the notifications for both Comprehensive Plan Amendment and Zoning Change cases was the same. Public Notification Date: 200' Legal Notices* sent via Certified Mail: 500' Courtesy Notices* sent via 1st Class Mail: Number of responses to 200' Legal Notice · In Opposition: 3 · In Favor: 4 · Neutral: 2 8/26/04 17 70 Percent of land within 200' in opposition: 0.013 % Scale: None *A copy of the notification list can be picked up at City Hall West, 221 N. Elm Denton TX 76201 ATTACHMENT 3 (contd.) 200' PROPERTY OWNER RESPONSES Property Owner & Address Michael Herman 723 S. Woodrow Ln Support / Neutral / Oppose Support Comments "Go for it - It would help our property values on Woodrow" George Reaves Support None 429 Magnolia Karen Fry Support None 923 Woodrow E.L. Fry Support None 801 Woodrow Lane Shirley Hendley Neutral None 1710 Morse Street Jane Provo Neutral None 1500,1504,1508 Morse Street Carolyn S. Phillips Opposed See attached letter 901 Baldwin Craig Fisher Opposed "because I believe the new zoning would be 1700 Morse & 921 Baldwin contrary and non-compatible to the existing single family housing in the area. Sheilah L. Bell Opposed None 1706 Morse St *A copy of the original notice can be picked up at City Hall West, 221 N. Elm, Denton, TX - 76201 ~'. ~, Attached Letter - Response from 200' owner COMMEN'I~S: My husband Brace and I oppose the zoning change request & thc proposed development for the entire sim at the corner of Woodrow & Morse. Though a service stafionlconvenience store provide nmded services to the public and would be convenient m the elderly and others in the area, it is non-suitable for that location, The fo[lowing am reasons why we oppose: Too intmsi've to long-time single family residents on Morse Street, 2, A ser¥ice statiordgas station on the comer would produce more no~se~ traffic, and lighting m nearby residents. 3~ A school~cro~sing guard is now posted at the comer of Woodrow & Morse where elementary school children from other amos need to cross (since the new school role that children within certain footage cannot ride the bus, This would most assuredly present a problem with the yotmg children, riding their bikes (unsupervised) to the store instead of tlm few minutes home, 4. Would pre,sent an even more dangerous situation for young ch~ldrea~ Just as the sto~ would be convenient for quick shopping, it is also located un¢omforta'bly near a homeless shelter a~d wtmld attract undesirable personalities to hang out and present fu~her problems as far as child safety gees. 5, We am uncomfortable with the way the entire site (huge chunk of land) would be re. zoned and domant for accommodating light industrial and offices. Could start the unwanted trend of' metal buildings, more cor~gested warm bodics~ noise and other infusions. 6. The recent zoning change overhaul was to have taken cam of helping to "protect" neighborhoods. This would not do thru. 7. Re-zoning anything more congested than it already has to be is a bad idea~ and one that ~ts a trend for more to follow. 8. Southeast Denton has long k~en a dumping ground for "anything goes" zoning near resi~ntial neighbom. Approving this zoning request would prove to residents that nothing has changed even after the zoning overhaul. 10 Site ATTACHMENT 4 Public Hearing Sign posted) FROM THE CORNER OF WOODROW LANE AND MORSE STREET AERIAL IMAGE I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 I 2 3 4 5 6 7 8 9 l0 11 12 ;13 14 15 16 17 18 19 20 21 22 23 24 25 Condens¢ItTM Page 57 COMMISSIONER POWELL: t will open the public hearings for both 6B and 6C since they're for the same property. It's Comprehensive Plan amenthnent and a rezoning of Existing Neighbhorhood -- I'm sorry, Comprehensive Plan amendment from Existing Nelghborhood/Infill Compatibility ~o Employment Center, and a rezoning from Neighborhood ResidenfiaI 4 and Employment Center Industrial to Employment Center Conunercial. An 8.62 acre site is generally locatr~cl on the northwest corner of Morse Street and Woodrow Lane. Yes, ma'am. MS. THOPPIL: Good evening, respected Chair, mmnbers of the Conmfission, and ali present here. My name is Gincy Thoppil, a planner in the Planning and Development Department. To the case, ¢^o4-o0o3, commonly known as Vetco, the applicant is requesting for a Comprel~ensive Plan mnendment. As Mr. Bob Powell already said, it coincides with a zoning change request. The 4.75 acre site, ifs a part of Lot 2 of the Woodrow Addition, which is generally located on tho west side of Woodrow Lane and approximately 300 feet north of Morse Lane. The request is intended to rectify the future land use map of the Comprehensive Plan adopted in December 1999. At the thne, due to a mapping oversight, Page 58 the subject site was placed in existing land use infill compatibility centers, land use category, even though it was zoned [~, that is Light Industrial. This most likely occurred because the flood plain obscured this portion of the lot on the map. hi the year 200i, it was platted for Light Manufacturing uses. Later on wifl~ the adoption of the Denton Development Code in February 2002, the subject property was rezoned to Neighbhorhood Residential 4, NR-4 district. So now the future land use nor thc zoning of the site is consistent with the prOPosed usc of light manufacturing. To address the stated policy that both the zoning and the land use categories are compatible, file first step would be Comprehensive Plan amenthnent from Existing Neighbhorhood/Infill Compatibility Centers to the proposed Employment Centers, which will bring it in compliance with the proposed use that was at the time of platting. About public responses to the notification, the 200 feet boundary and the 500 feet boundary, staff received four in favor of this amenchnent, two neutral, and three opposition responses. This is an aerial and a few site photographs. As you sec it is largely undeveloped but platted. With this, I conclude the p~esentation for the Comprehensive Plan amenchncnt. 6 7 8 9 10 11 12 13 14 15 I6 17 18 19 20 21 22 23 24 25 i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 Page 59 Two, let me continue with file zoning change request. To the case, Z04-0032, the applicant is requesting for a zoning change for the 8.62 acre si~e. tt has the Lot I and Lot 2 of the Woodrow Addition, which is generally located at the northwest comer of Woodrow Lane and Morse Street. Even though the subject site was zoned Light Industrial and platled for light manufacturing purposes, a part of Lot 2~ about 4.75 acres, was rezoned to Neighborhood Residential 4 and to comply with its existing land use designation. The remaining portion of Lot 2 and the one acre lot south of it, Lot 1, are zoned as Employment Center Industrial. The proposed zoning change to Employment Center Coaunercial will bring the property in cmnpliance with the future land use designation Employment Centers, if it's approved by the Cmmnission. Emplo3anent Center Cormnercial zoning district allows for gas sales, convenience store, as well as light manufacturing, some of the proposed uses by the owner. By retaining the NR-4 district, Neighborhood Residential 4 district on Lot 3, its open space designation, as in the platting, in the final plat, would be likely to remain as open space and it wilt act as a buffer between the existing uses, residential uses behind it and the light manufacturing that would come in the Page 60 proposed site, subject site. Again, the public responses is the same; four in favor, two neutral, and three opposition. With this, I conclude the presentation. Any questions? COMMISSIONER POWELL: Any questions of staff?. Mr. Roy. COMMISSIONER ROY: would you go back to the few slides back, it showed I think it was Lot 3. Right there. That Lot 3 that's in NR-4, isn't that in the flood plain7 MS. THOPPIL: Yes, it is. COMMISSIONER ROY: And the site weYe looking at is not in the flood plain; is that correct? MS. THOPPIL: A part of it is in the flood plain, the other part is not. And that might l~e the reason that it was designated in the first place in 1999 as Existing Land Use and Infill Capatabit[ty. COMMISSIONER ROY: And that entire site, as far as you know, is owned by the same fima? MS. THOPPIL: Yes. COMMISSIONER ROY: SO We were presented a case, I'm going to say within the last year, for the comer lot, Lot 1 and it seemed like a little bit more. Did we rezone that within the last year or so? MS. IHO?PIL: I th~nk it was done, in 2002 PLANNING AND ZONING MINUTES 9-8-04 Page 57 - Page 60 CondenseItTM 5 6 7 8 9 10 11 12 '13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 61 it was zoned as EC-I. COMMISSIONER ROY: I can remember driving out there and looking at the beautiful trees on that lot and I remember a case in front of us, at least I think I did, I'm sure I did. We had some case. I'm trying to understand what we agreed and understood about that lot. MR. REICHHART: We rezoned that lot in 2001 prior to the adoption of the Development Code. It was rezoned to the Industrial. And at that time I believe there were conditions about leaving some of the trees because there were some very large oaks on there. But it was about two and a half, three years ago that we did that. It was just before the adoption of the Development Code, quite honestly. COMMISSIONER ROY: okay. Thank you. COMMISSIONER POWELL: Any other questions of staff here? Seeing no questions of staff, thank you, at least for now. I'll ask if there's anybody in the public here that would like to speak to this issue, for, against, or on the issue? I have one speaker. Please come down and give us your nmne and address. MS. PHILLIPS: TO the Commissioners, my name is Carolyn Phillips. I reside at 901 Baldwin. I don't see it up there anymore but I'm on the comer lot in the 200 foot area of this proposed site. And I have seen Page 62 1 2 3 5 6 7 8 9 10 Il 12 13 14 15 I6 I7 18 19 20 21 22 23 24 25 Page 63 income children. Some of them go home. walk ho,ne, ride their bicycles. And we have this you must not ride the bus if you live within 200 feet. The point is it seems that the reason why you zoned it lightly before was probably because of the school and the children's safety is a big, big issue for us. Not only that, but it sets a precedence, as we all know, for metal buildings or any other kind of buildings that would acconunodate Light Industrial to come, just march right on up in that. We're sort of putting the baby in with the bath water, that would set a precedence and it would come on up to Baldwin, the site where I live and where other elderly seniors live. The intrusive light, there's no light at that comer, the traffic, and all of these things, I believe that that's just another way for the fabric of an already tEreatened neighborhood to be intruded upon ~nore with the same thing that's on Woodrow Lane. So I thought I would come out and speak against that and I know that there are others against that. And if I could know about the percentages and what percentage of the property owners within 500 feet. COMMISSIONER POWELL: we'll see if that's available. Page 64 tlie zonings come forth on this particular site. I, too, have seen it come fortli several times. I'd like to give a little quick brief history of it. Much of the 200 foot area is on Woodrow Lane where there are no -- nothing, where there's nothing built. The time people in opposition, I believe, based upon what [ saw, were within the 200 foot arm. I didn't hear the percentage of those in opposition and I didn't hear how many were witliin 500 feet, so I would like to know that if I could. But my husband, Bruce, and I am on that corner and I know I've talked to other property owners right across from this site, and we are in opposition of that. We know that a gas station and a convenience station are good entities but we believe that, first of all, that street has been used as a thoroughfare to the mall, to McKinney, and everywhere else it seems in town. It's really busy. We have a lot of elderly people that live on the street. Also, we have an elementary school in the area. And rig/it up on the corner of where the proposed gas station is to go, there is a school crossing guard that stands there every morning and in thc afternoon. And it's very close to Thomas Rivera Elementary School. We feel that it would pose a problem with clcanentary in the neighborhood where there are lower 1 2 3 I'm told, 4 5 of that is 6 7 8 question. 9 MS. PHILLIPS: Okay. Thank you very much. COMMISSIONER POWELL: It'S on the screen, .013 percent in opposition. MS. PHILLIPS: okay. All right. And all in 200 feet, that's what I wanted to know. COMMISSIONER POWELL: Yes. COMMISSIONER ROY: Mr. Chainuan, I have a COMMISSIONER POWELL: Mr. Roy has got a 10 11 12 13 14 15 16 17 18 19 20 2i 22 23 24 25 question for you. COMMISSIONER ROY: MS. Phillips, you're in one of the red houses there; is that correct? MS. PHILLIPS: ACtually, I'm on the comer of Baldwin and Morse, the very comer. COMMISSIONER ROY: Okay. So you're very close to this site. What would you -- MS. PHILLIPS: shouting close. COMMISSIONER ROY: Considering everything that's in that area, I was just there the other day, I had a motor to be rewound at that green site over there, and I'm familiar with the area, what do you visualize to be the optimum use for that property if it's not Light Industrial? MS. PHILLIPS: well, actually, I think that would be a great area for even duplexes. You know, we PLANNING AND ZONING MINUTES 9-8-04 14 Page 61 - Page 64 CondcnscltTM 1 2 3 4 5 6 7 8 9 1o 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 65 have often said that multi-family in the wrong place is wrong. Duplexes wouldn't be bad. I dontt know if that would accmmnodate duplexes. I think anything since it would be close to the single-family and it would be compatible with single-family, the compatibility of the single-family and the presentation was made to the rear. What we are forgetting is that across the street, all up and down that road across the street, there's this single-family except for on the comer. So I believe anything that would accmmnodate families living would be something real good, and not Light Industrial that would make more noise, more light, and more traffic, more curb cuts, and you name it. That's what I believe and I believe that would save the trees more than anything else. COMMISSIONER ROY: Thank you. MS. ?HILLIPS: Thank you. COMMISSIONER POWELL: Thank you, ma'am. Seeing no other interest to speak to this issue, I will close the public hearing and ask staff if you would have anything else to say. MS. THO?PIL: The property opposite Baldwin right now is zoned as EC-i, both the Lot 1 and Lot 2 have their half portion which is right across Morse, is Ec-I. EC-I is actually a more intense use than the proposed Page 66 ec-c. Just wanted to let you know that. COMMISSIONER POWELL: Thank you very much. Any questions of staff?. Mr. Roy has got a question. COMMISSIONER ROY: Yes. Can you give a few examples of what you just said, a few examples of how Ec4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 Page 67 zoning that would go with this property. MR. REICHHART: I don't recall what the restrictions were, quite honestly, but when the property was zoned EC-I, those restrictions went away. There are no restrictions on this property now. COMMISSIONER STRANGE: And l~y understanding, which I think is right, is we still have no tree ordinance? MR. REICHHART: That is correct. It's scheduled for September 21 st to go to Council. COMMISSIONER STRANGE: But if' it should not pass or should have a delay, then if anything would move forward on this property, there would be no protection for those trees? MR. REICHHART: That's correct. And as the property is already platted, I don't believe the tree preservation ordinance would even be effective. platted. platted. COMMISSIONER STRANGE: It's already MR. REICHHART: The property has been MS. THOPPIL: July 2001. COMMISSIONER STRANGE: The entire property? MS. THOPPIL: Yes. And that's when the Lot 3 was designated as open space in the final plat. Page 68 is more intense zoning than what we're considering tonight? What would be some things that could go in EC-t that could not go in EC-C? MS, THOPPIL: In the staff lC-port I have attached a colmnn, the comparison in tile industrial land uses, as well as the commercial land uses of Ec-I and Ec-c. what comes directly to my eyes is distribution center which is permitted in EC-I but it is not permitted in EC-C. construction materiaI sales which is permitted in EC-I and not permitted in nc-c. Almost all the other uses are the same for both of them. These are two major ones that I can see. COMMISSIONER POWELL: Mr. Strange has got a question followed by Mr. Watkins. COMMISSIONER STRANGE: I just want to get a clarification, if I can, from staff. There wa~ a comment made that there was zoning granted for this property in the past that contained restrictions about the protection of large oaks. And I want to know what those restrictions were and if those will carry forward and apply to any new 6 7 8 9 10 11 12 13 14 15 16 17 18 ~9 20 21 22 23 24 25 COMMISSIONER STRANGE: okay. All right. Thank you. COMMISSIONER POWELL: Mr. Watkins followed by Dr. Thibodeaux. COMMISSIONER WATKINS: Thank you, Mt'. Chairman. On the screen now I have a medimu blue EC-t. And as I go toward the bottom of the screen, is that color indicative of the zoning7 The buildings that are there now, presently, yeah, where your arrow is. MS. THOPPIL: YeS, it's all in file stone zoning, EC-I, Employment Center Industrial. COMMISSlONERWATK[NS: okay. So you want to roll it -- or they want to roll it further north and also roll it around rite corner on Morse Street, because those arc just one lot deep. MS. THOPPIL: I did not get your question, please. COMMISSIONER WATK[NS: okay. We want to roll it on around on Morse Street? Those same buildings could be around on Morse Street across from these residences, right7 MR. RnICma~R~: ~hey already could be. The property is already -- the property fronting Morse is akeady Ec-t. ?he applicant is proposing to push it back into the site more toward the flood plain. That was zoned PLANNING AND ZONING MINUTES 9-8-04 Page 65 - Page 68 CondcnscltTM 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 4 5 6 7 8 9 10 11 12 t3 14 15 16 17 18 19 20 21 22 23 24 25 Page 69 Industrial prior to the adoption of the Code, and take it to EOC which is more of a coimnercial-oriented zoning district than the heavier -- it's Light Industrial use along Morse. So it's already, the property along Morse, it already allows for the same development. And reme~uber, none of those, I don't believe there's any of those structures that were built under the new Code. It's similar uses but I don't know if they'd all look the same. COMMISSIONER WATKINS: Yes. Yes. Thank you. COMMISSIONER POWELL: Dr. Thibodeaux. COMMISSIONER THIBODEAUX: Am ! cor~x~t that all of thc property owners that voted in favor of this proposal were on the east side of Woo&ow? MS. THOPPIL: YeS, COMMISSIONER THIBODEAUX: And all that were agalnsI it were on the west side? MS. THOPP[L: on the SOBth side, COMMiSSiONER THIBODEAUX: On t,]le SOllth side of that property. Can you tell me the current use of the property for those that voted in favor of this? MS. THorI'IL: tn favor? This is the aerial that we see and they are mostly Employment Center based. COMMISSIONER THIBODEAUX: WOO&OW divides, 5 6 7 8 9 10 11 12 13 14 15 I6 17 18 19 20 21 22 23 24 25 Page 71 MR. REICHHART: It'S already platmd and it's already zoned for -- I mean, prior to the adoption of tile Development Code, it was Industrial. Tile entire site that we're looking at right now was Industrial. Even the norfll part across the creek that was open space was Industrial. They've designated that as open space. And you can't get to it. There's very little use for it. And that's what the zoning was prior to the adoption of the Code. It was Light Industrial. So, I mean, what we would have to do is make it more iike the single-family zoning around it or the duplex that was mentioned or some other [1se, COMMISSIONER HOLT: Did we get that zoning on Morse or was that already there? MR. REICHHART: It was rezoned by the City but it's been there for a number of years, that rezoning. COMMISSIONER HOLT: That zoning on Morse? MR, REICHHART: Yes. MS. THO?PIL: It was SF-7. MR. REICHHART: on the south side. MS. THOPPIL: single-Family 7. COMMISSIONER HOLT: ~,.cause it wouldn't be bad if it continued right up Woo&ow. But when you start going back, you know, if it went up, like, across the street. I don't know what would be the best protection Page 70 is on one, divides those streets. Okay. The lot that was rezone& that Lot 1, is there no building on thaff MS. T[-IOPPI[: NO~ nothing. There is kind of a shed there but it's not used. COMMISSIONER POWELL: MS. Holt followed by Mr. Roy. COMMISSIONER HOLT: I'd like to ask staff what -- now I'm a little bit confused because, okay, they can already build along Morse and they want to enlalge the site so they can build more on the site. But if we don't enlarge the site, they could push it all down on Morse. But if we do enlarge the site -- I'm trying to protect the neighborhood. I don't know how. Can it be done? I mean, what would be the best protection for the neighborhood? I mean, there's a school right there and I'm in that area all the time because of Fred Moore Nursery School and I -- those kids are going across that corner all the time, I mcan, all day. So how can we protect that? What would be the best protection for that area? MR. RE1CHHART: If you mean protection to rezone it to single-family or something like that, the City would have to initiate a rezoning of the property from its cmxent EOI and basically downzone it. COMMISSIONER HOLT: But yOU said it's already platted. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 72 for the neighborhood. I mean, I can sec both ways it would work. It depends on who's going to build on it. MR. REICHHART: It depends on what you mean by protection, too. Is it similar uses? Is it pedestrian safety? COMMISSIONER HOLT: similar uses to what's there. I mean, there is light industrial there which is really not bad. But I really don't think that's an appropriate place for a gas station and a convenience store on that comer where children are coming by all the time. But it's already zoned for that, isn't it? MR. REICHHART.. It's zoned for Light Industrial usc, yes. MS. THOPPIL: It's zoned as EC-I which actually does not pemait gas sales. That's the zoning proposed is EC-C which has co~rnnercial sales so gas sales would be permitted there. COMMISSIONER HOLT: But EC-I does not allow gas sales. MS. THOPPIL: uh-huh. COMMISSIONER HOLT: Thank you. COMMISSIONER POWELL: Mr. Roy. COMMISSIONER ROY: But, again, ECq allows a more heavier industrial use such as a distribution center if somebody wanted to put one there. Along this PLANNING AND ZONING MINUTES 9-8-04 16 Page 69 - Page 72 1 2 3 4 5 6 7 8 9 I0 Il 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 i4 15 16 17 18 19 20 2f 22 23 24 25 CondenseItTM Page 73 same line of questioning, I mcan, I see the sentence in our backup package about what is intended to be tl~em. But can you be more descriptive as to what thc City's understanding is that's specifically going to be built on this site, tile corner, the whole new site? I mean, obviously, the whole site is not going to be consumed by a gas station. What specifically are they going to build them? MS. THOPPIL: The owner has proposed gas sales and a convenience store on Lot 1 and Lot 2, light manufacturing. That's all that we got from them. COMMISSIONER ROY: SO you have no explanation or no more details of what the light manufacturing is? MS. THOPPIL: NO, COMMISSIONER ROY: Bnt it's whatever the EC-C would allow? MS. THOPPIL: ','es. COMMISSIONER ROY: If WO combined this site into one great big ~.c-c. can you tell me if that site is big enough to permit a gas ,,veil to be drilled there? MR. REICHHART: I can. Yes. It's big enough right now with the current zoning to drill a gas well on it. And whether it's E¢-I or E¢-C, ifs still permitted by right. 6 7 8 9 lO ll 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 75 very much. MS. THOPPIL: Thank you. COMMISSIONER POWELL: And I will note that I have closed the public hearing and nobody else has any questions of staff. It is time for a motion on 6B as in Boston. I don't see anybody jumping forward here. Joe Roy followed by Vicky Holt. COMMISSIONER ROY: It seems that the issue of 6B is less of a concern than the issue of 6C. 1' note that the staff is asking us to correct what was a mapping oversight related to the Employment Center Land Use Designation. And I don't see any problem in making that change. I think we have a bigger issue on the rezoning. So I guess I'm ready to move approval of 6B. COMMISSIONER POWELL: I have a motion for approval on 6B. Do I see a second. COMMISSIONER STRANGE: second. COMMISSIONER POWELL: second from Mr. Strange. And I'm going to stop things right here and ask Ms. Holt, were you ready to make a motion or do you want to talk about the next item or nothing. COMMISSIONER HOLT: [ was going to second, but I'm not going to second. COMMISSIONER POWELL: You're not going to second. All right. We have a motion to approve 6B with a Page 74 COMMISSIONER ROY: So the full Lot 2 now is EC-I? MR. REICHHART: EC-I, and that allows -- a portion of Lot 2 is EC-I along Morse. And I believe, I'm not sum of the depth there, but I believe it's big enough to get a gas well on there. And, again, even if the whole sJ. te went to EC-I or EC-C, as long as they were greater than 500 feet from any resident, they would be able to do it by right. After you get closer to 500 feet to a resident, you need their permission or the SUP. so I believe there's probably a place. If you could flip to the 200 feet notice, they'll get a -- I mean, if you're looking at the distance there between the black and the red, that's 200 feet. So that site currently is big enough to house a gas well. But as you see, that 500 foot notice gets into a lot of single-family houses 'there. So it would be difficult to locate one where you're not going to impact a single-family house within 500 feet. And that's, as we find as gas wells are getting closer to the City, it's tougher for them to locate and meet that 500 foot, the 250 foot requirement. There might be a mathematical location where they're 500 feet away but it's just that -- COMMISSIONER POWELL: Any other questions of staff hem? Seeing no questions of staff, I thank you 1 2 3 4 5 6 7 8 9 l0 i1 12 13 '14 15 16 17 18 19 20 21 22 23 24 25 Page 76 second from Mr. Strange. Any discussion on this motion? Seeing none, I'm calling for a vote. Motion passes 6 to 1. (COMMISSIONER HOLT VOTING IN OPPOSITION.) PLANNING AND ZONING MINUTES 9-8-04 17 Page 73 - Page 76 ORDINANCE NO. AN ORDINANCE AMENDING THE DENTON PLAN 1999-2020 BY ADOPTING AN AMENDMENT TO THE LAND USE PLAN OF THE LAND ELEMENT OF THE DENTON PLAN FOR THE CITY OF DENTON, TEXAS; THE AREA FOR AMENDMENT ENCOMPASSING APPROXIMATELY 4.38 ACRES AND IS GENERALLY LOCATED ADJACENT TO THE WEST SIDE OF WOODROW LANE. APPROXIMATELY 300' NORTH OF MORSE STREET. PROVIDING A SAVINGS AND REPEAL CLAUSE; AND PROVIDING AN EFFECTIVE DATE. (CA04-0003) WHEREAS, GEES Inc., on behalf of Bill Collville, applied for a comprehensive plan amendment to the land use plan of the land element of the Denton Plan for 4.38 acres of land from Existing Residential/Infill Compatibility to Employment Centers, which is more particularly described in Exhibit "A" attached hereto and made a part hereof by reference (the "Land Use Plan Amendment"); and WHEREAS, on December 7, 1999, the City of Denton adopted the Denton Plan, 1999- 2020; and WHEREAS, on September 8, 2004, the Planning and Zoning Commission held a public hearing and recommended approval of the Land Use Plan Amendment; and WHEREAS, the City Council, after a public hearing, finds that the recommended Land Use Plan Amendment is in the best interests of the health, safety and general welfare of the citizens of the City of Denton, Texas; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The City Council hereby approves Land Use Plan Amendment to the Denton Plan, 1999-2020. SECTION 3. All ordinances or parts of ordinances in force when the provisions of this ordinance became effective, which are inconsistent or in conflict with the terms or provisions contained in this ordinance, are hereby repealed to the extent of any such conflict only. The non- conflicting sections, sentences, paragraphs, and phrases shall remain in full force and effect. SECTION 4. The City staff is directed to change the land use plan map to the Denton Plan in conformity with the Land Use Plan Amendment. Until such map change is made a copy of this ordinance shall be attached to the Denton Plan, 1999-2020 showing the Land Use Plan Amendment. Page 1 SECTION 5: This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the __ day of ,2004. EUL1NE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. BY: Y Page 2 EXHIBIT "A" The Comprehensive Plan Amendment encompasses approximately 4.38 acres, which is amended from Existing Residential/Infill Compatibility to Employment Centers and is more particularly described as follows: 4.38 Acres All that certain tract or parcel of land lying and being situated in the J. Brock Survey, Abstract Number 55 and the W. Teague Survey Abstract Number1266 in the City of Denton, Denton County, Texas and being part of the Lot 2, Block A of the Woodrow Addition, Denton County, Texas. According to the Plat thereof recorded in Cabinet U, Page 198 of the Plat Records of Denton County, Texas. COMMENCING at the Southwest comer of said Lot 2, Block A, and being located along the north line of Morse Street; Thence North 00 Degree 21 Minutes 21 Seconds West, a distance of 105.64 feet to a point for a comer; Thence North 89 Degree 18 Minutes 09 Seconds East, a distance of 49.42 feet to a point for the POINT OF BEGINNING of the herein described tract; Thence North 00 Degree 03 Minutes 55 Seconds West, a distance of 65.83 feet to a point for a comer; Thence the next following 11 calls along the north line of said Lot 2, Block A and the south line of Lot 3, Block A, of said Woo&ow Addition. I. North 24 Degrees 45 Minutes 2. North 29 Degrees 55 Minutes 3. North 57 Degrees 24 Minutes 4. North 77 Degrees 16 Minutes 5. North 73 Degrees 21 Minutes 6. North 78 Degrees 08 Minutes 7. South 88 Degrees 24 Minutes 8. North 68 Degrees i 0 Minutes 48 Seconds East, 28 Seconds East, 01 Seconds East, 02 Seconds East, 26 Seconds East, 33 Seconds East, 42 Seconds East, 13 Seconds East, a distance of 96.94 a distance of 94.53 a distance of 41.30 a distance of 127.96 a distance of 75.44 a distance of 62.08 a distance of 57.89 a distance of 55.49 9. North 77 Degrees 05 Minutes 43 Seconds East, a distance of 87.88 10. South 88 Degrees 10 Minutes 21 Seconds East, a distance of 41.50 11. North 34 Degrees 23 Minutes 48 Seconds East, a distance of 61.24 feet; Thence South 00 Degrees 13 Minutes 35 Seconds West, a distance of 408.47 to a point for a comer on the south hne of the J. Brock Survey, Abstract Number 55 and the north line of the W. Teague Survey, Abstract Number 1266; Thence West along the north line of the W. Teague Survey, Abstract Number 1266 and south line of the J. Brock Survey, Abstract Number 55 a distance of 653.05 feet more or less to the POINT OF BEGINNING and containing 4.38 acres of land. page 3 LOCATION MAP Page 4 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCM/ACM: November 2, 2004 Planning and Development Department Jon Fortune, Assistant City Manager SUBJECT Z04-0043 (l/etco) Hold a public hearing and consider adoption of an ordinance rezoning approximately 4.38 acres from a Neighborhood Residemial 4 (NR-4) zoning district to an Employmem Cemer Industrial (EC-I) zoning district. The site is generally located on the west side of Woodrow Lane and approximately 300 feet north of Morse Street. The property is currently vacant, but platted. Light manufacturing uses are proposed. The Planning and Zoning Commission recommends approval, 7-0 (Z04-0043, Vetco, Gincy Thoppil). BACKGROUND Applicam: GEES, Inc. The applicant is requesting to rezone approximately 4.38 acres of land (northern portion of Lot 2, Woodrow Addition) to an Employmem Cemer Industrial (EC-I) zoning district. Lot 2 is a 7.62- acre site, of which the northern portion (4.38 acres) is zoned Neighborhood Residemial 4 (NR-4) and the remaining southern portion (3.24 acres) is zoned Employmem Cemer Industrial (EC-I). Prior to adoption of the Development Code on February 20, 2002, Lot 2 was zoned Light Industrial (LI). The zoning change request coincides with a request for a comprehensive plan amendmem (CA04-0003) for the same site from 'Existing Neighborhoods/Infill Compatibility' to 'Employmem Cemer'. (A mapping oversight associated with the developmem of the land use componem of the DeNon Plan 1999-2020; this likely occurred because the floodplain, at the scale of the Future Land Use Map, obscures this portion of the property). The Planning and Zoning Commission recommended approval of the amendmem (6-1) on September 8, 2004. Public notification and property owner responses are provided in Attachmem 3. As of this writing, staff has received one response "in favor" of the request from property owners within 200 feet of the subject site. OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Deny. 4. Postpone consideration. 5. Table item. RECOMMENDATION The Planning and Zoning Commission recommends approval (7-0). ESTIMATED PROJECT SCHEDULE The subject property was platted in July 2001. PRIOR ACTION/REVIEW The following is a chronology Previous Application Date - P&Z Public Hearing - Z04-0035 Withdrawn- New Application Date - P&Z Public Hearing - of Z04-0043, commonly known as Vetco. August 17, 2004, applicant requested to rezone both lots 1 and 2 of the Woodrow Addition to Employment Center Commercial (EC-C). (Z04-0035) September 22, 2004, Z04-0035 approved, 5-2. September 27, 2004 September 27, 2004, applicant requests to rezone only the portion of land proposed in the Comprehensive Plan Amendment (CA04- 0003), which is the northern portion of Lot 2 of Woodrow Addition, to Employment Center Industrial (EC-I). (Z04-0043) October 13, 2004, Z04-0043 approved, 7-0. ATTACHMENTS 1. Staff Analysis 2. Maps 3. Public Notification (Property Owner Notification Map and Property Owner Responses) 4. Letter from the Applicant 5. Site Photo 6. Planning and Zoning Commission Meeting Minutes from October 13, 2004 meeting. 7. Draft Ordinance Prepared by: Gincy Thoppil Planner II Respectfully submitted: Kelly Carpenter, AICP Director of Planning and Development ATTACHMENT 1 Staff Analysis Summary_ of Zoning Request The applicam is requesting to rezone approximately 4.38 acres of land from a Neighborhood Residemial 4 (NR-4) zoning district to an Employmem Cemer Industrial (EC-I) zoning district. In July 2001, the subject property was platted for light industrial uses. At the time the DeNon Plan 1999-2020 was adopted (December 7, 1999), the subject property was zoned Light Industrial (LI). However, due to a mapping oversight, the subject property was designated as 'Existing Neighborhood/Infill Compatibility' in the Future Land Use componem of the plan. With the adoption of the Development Code on February 20, 2002, the site was rezoned to Neighborhood Residemial 4 (NR-4) to comply with the future land use designation. On September 8, 2004, the Planning and Zoning Commission recommended approval of a comprehensive plan amendment from 'Existing Neighborhoods/Infill Compatibility' to 'Employmem Cemer' for the 4.38-acre site (CA04-0003). The applicam is requesting a zoning change to Employment Center Industrial (EC-I) so that the zoning is consistent with its recommended land use designation and previous use. Existing Condition of Property The property is curremly vacam, but platted for industrial uses. Adjacent zoning: North & West: Neighborhood Residemial 4 (NR-4) South: Employmem Cemer Industrial (EC-I) East: Community Mixed Use Employmem (CM-E), and Employmem Cemer Commercial (EC-C) Comprehensive Plan Analysis With the proposed comprehensive plan amendmem, the subject site would be located within the "Employment Center" future land use area. "Employment Center" is also the land use for the remaining part of the subject site. This is an industrial land-use classification imended to provide locations for a variety of workplaces, including light manufacturing uses, research and development activities, corporate facilities, offices, and institutions. Employment centers are also intended to accommodate secondary uses that complement or support the primary workplace uses, such as hotels, restaurants, convenience shopping, and child-care. Adequate public facilities shall be a criterion by which zoning is grained. Developmem Code / Zoning Analysis Light manufacturing uses are permitted in the Employmem Cemer Industrial (EC-I) zoning district. No retail sales or service is allowed in this zoning district. Printing / Publishing N P Bakeries N P Manufacture of Non-odoriferous Foods N P Feed Lots N N Food Processing N N Light manufacturing N P Heavy Manufacturing N N Wholesale Sales N P Wholesale Nurseries N L(32) Distribution Center N P Wholesale Storage and Distribution N L(34) Self-service Storage N P Construction Materials Sales N P Junk Yards and Auto Wrecking N N Kennels N P Veterinary Clinics N P Sanitary Landfilles, Commercial N Incinerators, Transfer Stations N Gas Wells SUP L(27) L(27) Limitations: L(27): Must comply with the provisions of Subchapter 89, Gas Well Drilling and Production. L(32): Not allowed to locate adjacent to an arterial and within 1,000 feet as measured from the nearest property line of a sexually oriented business to the nearest property line of any other sexually oriented business, adult or child daycare, any elderly housing facility, hospital, any residential use, public open space. L(34): Permitted with no more than 150,000 gross square feet and 8 track docks. All docks or loading bays shall be to the rear or side of the structure and not viewable from the street. The buffering standards for outdoor storage shall apply, both to any outdoor storage activity and to the loading docks. Home Occupation P N Sale of Products Grown on Site N N Hotels N P Motels N N Bed and Breakfast N N Retail Sales and Service N N Movie Theaters N N Restaurant or Private Club N P Drive-through Facility N P Professional Services and Offices N P Quick Vehicle Servicing N P Vehicle Repair N P Auto and RV Sales N P Laundry Facilties N P Equestrian Facilities N N Outdoor Recreation P N Indoor Recreation N P Major Event Entertainment N P Commercial Parking lots N P Administrative or Research Facilities N P Broadcasting of Production Studio N P Sexually Oriented Business N N Temporary Uses L(38) L(38) Limitations: L(38): Must meet the requirements of Section 35.12.9 Staff Findings 1. The proposed zoning change to Employment Center Industrial (EC-I) will correct that portion of the property that was a mapping oversight associated with the development of the Future Land Use component of the Denton Plan 1999-2020. 2. The proposed zoning change will bring the subject property in compliance with its future land use designation, and will allow light manufacturing uses, as provided in the final plat. 3. By retaining the Neighborhood Residential 4 (NR-4) zoning for lot 3, its open space designation is likely to remain, as provided in the final plat. 4. The proposed zoning change is compatible with the surrounding uses and with the intent of the Denton Plan. Staff Recommendation Based on the above findings, staff recommends approval of the requested zoning change. ATTACHMENT 2 Maps NORTH Location Map Scale: None EC-C Existing Zoning Map EC-C Scale: None Proposed Zoning Map NORTH Land Use Map NORTH Scale: None ATTACHMENT 3 Public Notification NORTH Notification Map N otification SI TE ~ bUyer In or Public Notification Date: 200' Legal Notices* sent via Certified Mail: 500' Courtesy Notices* sent via 1st Class Mail: Number of responses to 200' Legal Notice · In Opposition: 0 · In Favor: 0 · Neutral: 0 9/29/04 8 32 Scale: None Percent of land within 200' in opposition: 0.0 % *A copy of the notification list can be picked up at City Hall West, 221 N. Elm Denton TX 76201 Response from 200' Property Owner 10 ATTACHMENT 4 Photograph of Notification Sign FROM WOODROW LANE AERIAL IMAGE ATTACHMENT 5 Letter from the Applicant Co~rehe~si~'e Plen dssi~nallien: Empleym~n~ Center Ezis~ir~g zoning: Proposed Zoning: ~C-~ J~a~fi~ca~o~: O~e~ is pla~r~ing on ~u~l~g a Ligh~ ~a~uf~cL, ar~ng ~aci~i~ a~d ~q~es~s s change Jn zoEing [g al~w ~is u.se. ~e. ~e,ques~ is con~st~r~ ~h ~ ~o~me~ zo~in~g o~ ~e ~i~e. Th~ proart, i~ currently vac~n~ ~e a~rea wa~ pla~'d as [h~ ~drew ~i~o~ i~ 2001 ~i~e Lh~ ~te zoned Ligh~ indus'Eia~. TEe EC-i cl~ssi~fi~ ~s c~sis.ten[ ~ ~%e e~m'E~g zonia~ i~ plac~ on ~e sou~h side of ~e prope~ a~d wou~ PubEc Facilities: S~e~ ri,ghJ e~ ~ay. Thee s~o~lG be mor~ ~an adequate for a~y us~s ~n ~h~ ~opos~d zoning o~ ~is Ssni~fy A 6 inch ma~n ~i~ i~ ~e Woodr~ ~i~ o~ way. A 20 inc~ ma~n is ~oc~[ed ~[ ~he sou~ ~st cornel ~.~ Ihs properly, These sho~l~ be m~e ~a~ adequate for a~y us~ wi~hi~ the pro~ose.d z~i~G on ~h~s T~anspor~Eo~: M~e Sheet ~s a Comm~ercial Collector. ~odrm~ Lan~ is a secondary ar~e~ia~. C~rren~ [,~o~se S~e~ b~ti~: as a 2-1an~ curb and s.ffee[. W9odr~e is ~Jil~ as s ~-~a~e undivided cu~ a~d gu~:e~ Light mann,acCusing is eno o[ ~e I~a~t i~[e~sive uses for EaHic ~nera~ion and she~l~ generate I~ ~i~. ~ha~ ~C-C F~o~l~in exists ~ r~e ~r~ side ef Lo~ 2. The si~e plan w~id be desi~e~ to ~a~n t~ ~h~s ares. Schools: ~o~ affected negate'ely ~ ~ commercia~ develop.meaL Sincerely G~EES, I~¢. Lega~l De~c~ipt~or~: L~ 1 an,d Lo[ 2, Buck A eft~e Weed,ow Addition 13 2 3 4 5 6 COMMISSIONER POWELL: We're to Item 6B, rezoning from Neighborhood Residential 4, NR-4 to Employment Center Industrial EC-1. The subject property encompasses 4.38 acres in land generally located on the west side of Woodrow Lane 300 feet north of Morse Street. Gincy. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 MS. THOPPIL: Good evening, respected Chair, members of the Commission and all present here. My name is Gincy Thoppil and I work as a planner in the Planning and Development Department. Through the case Z04-0043, the applicant is requesting a zoning change for 4.38 acres of land located approximately 300 feet north of Morse Street and to the west side of Woodrow Lane. To just give you a background, this site was approved for a Comprehensive Plan Amendment from existing land use/in-fill compatibility to employment center by the Planning and Zoning Commission on September 8. Planning and Zoning Commission also approved the zoning change request from NR-4, Neighborhood Residential 4 to Employment Center Commercial ECC on September 22nd. 21 22 23 24 25 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Along with the zoning changes to the other portion of Lot 2 and Lot 1, however, upon hearing concerns from neighborhood residents concerning the proposed retail development and the potential traffic impact, the developer has withdrawn that case and agreed to restrict any future retail use to Lot 1. Hence, the new case, Z04-0043 requesting only to rezone the 4.38 acres lot from neighborhood residential 4, NR-4 to Employment Center Industrial, ECl, which is the current zoning of the other properties that's Lot 2 and Lot 1. The property was zoned LI, Light Industrial until the adoption of the Denton Development Code in February 2002, which was a mapping oversight associated with the land use component of the Denton Plan as we discussed during the Comprehensive Plan Amendment Case. This slide shows you the existing zoning and the proposed zoning. Public notification was sent out and as of now, staff has received only one in favor response from a property owner within 200 feet of the site. This is the aerial photograph and here are some pictures. With this, I conclude my presentation. Any questions? 18 19 20 21 22 23 24 25 COMMISSIONER POWELL: Thank you. Any questions of staff?. Ms. Holt. And followed by Mr. Strange. COMMISSIONER HOLT: Yes. Did you say at the first that they were not going to develop on the bottom part of that site? MS. THOPPIL: The subject site? COMMISSIONER HOLT: Uh-huh. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 MS. THOPPIL: They had proposed light manufacturing uses over there. COMMISSIONER HOLT: On that bottom part? MS. THOPPIL: Uh-huh. COMMISSIONER HOLT: Okay. Thank you. COMMISSIONER POWELL: Mr. Strange. COMMISSIONER STRANGE: Refresh my memory, it seems like when we were going through this back in September, there was some conversation about -- if you put that other map back up, yeah, that there was going to be a donation from the owner of this property? MS. THOPPIL: That is correct. I had heard had that in the last September 22nd meeting, too, that the developer said that they could be getting some land from that portion. COMMISSIONER STRANGE: Well, I guess I'd like to have that clarified because it seemed to me that that had some influence on at least my vote. And the rezoning of the other two properties, and not a month later we're back trying to rezone the adjacent property and I'm not sure how that's affected by the school district and the gift that they were going to make of this land to the school district. MS. THOPPIL: The applicant is here if you would like to -- 1 2 3 4 5 6 7 8 9 10 11 COMMISSIONER STRANGE: Well, it just seems confusing to me. I thought we had zone what we were zoning here. And what was left was to be given away as a gift. MS. THOPPIL: The subject site was in the last meeting zoned as EEC, approved to be zoned as EEC. And now the developer wants it to be rezoned ECl instead of EEC. COMMISSIONER STRANGE: And where is the property that is going to be given to the school? MS. THOPPIL: This is the same site, yes. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER POWELL: We -- I think I have a request -- I know I have a request from legal here to interject a second. MR. SNYDER: I want the Commission to be aware of the fact that the gratuitous offers by a developer during a zoning case are not binding on a developer. It has really -- it may influence your vote, but there's no way that that is part of a zoning case. COMMISSIONER STRANGE: I understand that. I understand that. COMMISSIONER POWELL: Thank you. COMMISSIONER STRANGE: I'm just trying to clarify in my own mind what it is they're giving away and where it is now a month later and what it affect it has on this particular application. COMMISSIONER POWELL: We will hear from the applicant. Thank you, Gincy. Is the applicant here? I'll open the -- if I haven't done it, I'll open the public hearing. We'll hear from the applicant and then we'll hear from anyone that wants to speak. MR. BUSSELL: Allen Bussell, Greg Engineering Services, 1621 Amanda Court. This is the exact same property that we had before you earlier. After the public hearing we met with Ms. Phillips, who had come and spoken against the project here, but mostly because of traffic concerns. And we spoke out in the foyer for probably 30 minutes about what her concerns were. Upon hearing that, Mr. Murphy, Troy Murphy who wants to move his business to this site, didn't have any short term, long term plans for -- you know, nothing in concrete to develop any retailing. He was thinking, though, that the hard comer would be an appropriate place. But at this time, he doesn't have it. So to help the neighbors out, we did away with that because of the traffic concerns. And so we're just rezoning the part that was messed up, the northern part to match the southern part. The NR-4 that you see here -- here, is kind of landlocked. It doesn't really have any access to 1 2 3 4 5 Woodrow because of the flood plain. The only people that have access to this site is the school district right here. That's why it would be donated to the school district. They could actually get some useful area out of it. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 This site here was zoned NR-4 by mistake. Actually the whole thing was done by mistake, but this is the only one we need rezoned to match the southern part. There's no lot there. It was just a line in the middle of the property with no legal description. It was just placed there by mistake because of the comp plan. So in order to reduce the amount of traffic although ECl is use-wise more intense, it's a lot less intense, probably five to ten times less intense traffic-wise because of the retail. So by taking that out of the equation, we hope to address the neighbors' concerns. This is the first time I've had a client come back after being approved to help the neighbors out. And I'm sorry for the confusion, but we're trying to do the right thing. COMMISSIONER STRANGE: So none of this site has anything to do with the portion that -- I'm just trying to clarify in my mind. MR. BUSSELL: Yes, sir. COMMISSIONER STRANGE: This has nothing to do with the portion that's opposite in the flood plain? MR. BUSSELL: No. No. In fact, we're separated by a drainage easement there. And it's currently platted. COMMISSIONER STRANGE: And the disposition of that property is going to be what, not to influence my vote, but I want to know what it's going to be. MR. BUSSELL: It would either remain open space because it doesn't have any access or it would be donated. I mean, you can't get to it. Before the -- and the reason it was -- you were able to get to it before, is because you could redevelop flood plain before. And if this is developed flood plain, you could actually do a flood plain study and channelize it. But for one lot, you're not going to do that. There's not enough money to do that. So -- and FEMA rules have changed. It's just much tougher to develop flood plain. So in all reality it's an undevelopable tract up there from our side it is. There is area out at this corner up here that's out of the flood plain. Once again, it's only accessible from the school property. COMMISSIONER POWELL: Mr. Roy. COMMISSIONER ROY: Mr. Bussell, Lot No. 1 -- 1 2 MR. BUSSELL: Lot No. 1 is this hard corner. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 COMMISSIONER ROY: Yes. And that is still proposed to be retail? MR. BUSSELL: No. We are proposing to zone the whole thing ECl for retail. If somebody comes in later and wants to buy that tract and put retail there, they'll have to come back to you and get rezoning. COMMISSIONER ROY: Say that again. You want the whole site to be ECl? COMMISSIONER POWELL: You misspoke. I think you misspoke. Try it again. MR. BUSSELL: I'm sorry. We want the whole site to be ECl, just -- this site down here is currently ECl, all right. The southern part is currently ECl. COMMISSIONER ROY: Yes. MR. BUSSELL: Retail is not allowed in ECl. COMMISSIONER ROY: Yes. MR. BUSSELL: We want to keep that just like it is. We're not going to change that. We just want the northern part to match the southern part. If in the future somebody buys a portion of this tract or buys Lot 1 because it's currently subdivided, buys Lot 1 and wants it for retail, they'll have to come back to you for a zoning change to allow that retail and that would allow the neighborhood input. COMMISSIONER ROY: Thank you. MR. BUSSELL: Yes, sir. COMMISSIONER POWELL: Any other questions of Mr. Bussell? Mr. Watkins and Dr. Thibodeaux followed by Vicky Holt. COMMISSIONER WATKINS: Thank you, Mr. Chairman. Allen, the picture of the three buildings, the print shop, is not the storage shed on the ECl part presently? MR. BUSSELL: I believe it is. COMMISSIONER WATKINS: Okay. Thank you. COMMISSIONER POWELL: Dr. Thibodeaux. COMMISSIONER THIBODEAUX: When you talked to -- excuse me. When you talked to Mrs. Phillips and her neighborhood group, her main concern was the retail outlet? 18 19 MR. BUSSELL: Her main concern was the traffic. And in order to limit -- that's the big traffic 20 21 22 23 24 25 generator was the retail. COMMISSIONER THIBODEAUX: Yeah, the retail outlet was going to bring in the traffic. MR. BUSSELL: Right. And I spoke with her yesterday and she seemed pleased that we were taking that out of the equation. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER THIBODEAUX: Okay. When this first came before the -- I don't know if I can speak -- COMMISSIONER POWELL: Anything you wish. COMMISSIONER THIBODEAUX: Okay. When it first came for the vote a couple of weeks ago, I voted against it because I felt that it would bring the traffic into the neighborhood and I was concerned about that and the crossings and so forth. I applaud you for taking into consideration some of the concerns of that neighborhood. MR. BUSSELL: Thanks. COMMISSIONER POWELL: Ms. Holt. COMMISSIONER HOLT: Mr. Bussell, what business are they going to put on that? MR. BUSSELL: He has a distribution business I guess is what you'd call it. It's a -- that pass through equipment and business for manufacturers. So it's light industry is what he has. He's currently in the area, but he'd like to have his own building where he could have it built to his specifications. COMMISSIONER HOLT: But he's only going to use that center lot? MR. BUSSELL: He's only going to use -- he's going to retain all of this area back here. And his first plan and this isn't part of the zoning case. But his first is to build his building, a 10,000 square foot 1 2 3 4 5 6 7 8 9 10 11 12 building for his business. And then he would build other pads that he would retain control of. He's not going to subdivide it again. So that's -- that was his long -- short-term plan is to get his business in there, and long-term is to build other like businesses. COMMISSIONER HOLT: Will have access on to Morse or Woodrow? MR. BUSSELL: He would have access under the approved plat to both. And for fire circulation that would probably be a good idea anyway. COMMISSIONER HOLT: Is a distribution, is this like wholesale storage and distribution. 13 14 15 16 17 18 19 20 21 22 23 24 25 MR. BUSSELL: I believe so. COMMISSIONER HOLT: Well, with that you need an L-34, which is all docks and loading bays, eight-truck docks, buffering standards, outdoor storage -- okay. Thank you. MR. BUSSELL: We're going to screen it. COMMISSIONER HOLT: Okay. COMMISSIONER POWELL: Any other questions? Virgil. COMMISSIONER STRANGE: I was just trying to clarify. The reason why I asked the question earlier, our backup information here, what we're looking at, says hold a public hearing to make a recommendation concerning the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 rezoning of 4.3 acres from a neighborhood NR-4 to an Employment Center ECl. MR. BUSSELL: That's correct. COMMISSIONER STRANGE: And then I thought you said that we had already changed it? MR. BUSSELL: No. It never went to Council. What you did was make a recommendation and we killed it before it got there because we wanted to bring it back to you and fix the problem. COMMISSIONER STRANGE: Right. So it's still NR-4? MR. BUSSELL: It's still NR-4, that's correct. COMMISSIONER STRANGE: Okay. That's what was confusing me because we got NR-4 -- MR. BUSSELL: This section in the red is still NR-4. I'm sorry, the section bounded by red here -- COMMISSIONER STRANGE: I tell you this has been one of the most confusing deals we've done in a long time, not only this one, but both the other two meetings. It's confusing to me because I've seen that this is NR-4, and then you were saying it was ECl, but it's still NR-4? MR. BUSSELL: It is still NR-4. Council never got this. COMMISSIONER STRANGE: Okay. 1 2 3 4 5 6 MR. BUSSELL: And I apologize. This is the first time -- this is weird, first time we've gone back with a recommendation to go to Council, so -- COMMISSIONER STRANGE: Right. Well, I was just trying to clarify in my mind what it is, because I was figuring out which one of those NR-4's. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 MR. BUSSELL: It's still zoned the same way it was before. COMMISSIONER POWELL: So the map is what's adding to the confusion. Any other questions of Mr. Bussell? Thank you, sir. MR. BUSSELL: Thank y'all. COMMISSIONER POWELL: I didn't see you. I apologize. Ms. Holt has a question of Mr. Bussell. COMMISSIONER HOLT: If he gets that site all ECl, he could put a gas well on it, couldn't he? MR. BUSSELL: The gas well actually by -- there's restrictions on the property not to have any gas wells on it. And that was brought up in the last meeting, physically, they could not put a gas well, but there's a little sliver over here that they could put one, you know, mineral rights go around boundaries. So what they'd do is they'd put the gas well way back here and directionally bore down to there. So a gas well will not go on this property. There's no room for it with the setback requirements. COMMISSIONER POWELL: Any other questions of Mr. Bussell? Seeing none other, and this is a public hearing, I'll ask if anyone else would like to speak on, for or against this issue? Not seeing any speakers, I'll not -- we won't need a rebuttal and I will close the public hearing and ask for discussion or a vote -- or a motion, excuse me. Mr. Watkins. COMMISSIONER WATKINS: Thank you, Mr. Chairman. I would like to move approval of Z-04-0043. COMMISSIONER POWELL: And Mr. Watkins has moved. And I have Mr. Roy up. COMMISSIONER ROY: Second. COMMISSIONER POWELL: Mr. Roy has seconded it. Is there any discussion on the motion to approve 6B? Seeing none, I'll call for a vote. Motion passes 7-0. ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE AND USE DESIGNATION CHANGE FROM NEIGHBORHOOD RESIDENTIAL 4 0q-R-4) TO EMPLOYMENT CENTER INDUSTRIAL (EC-I) FOR APPROXIMATELY 4.38 ACRES OF LAND LOCATED ADJACENT TO THE WEST SIDE OF WOODROW LANE APPROXIMATELY 300' NORTH OF MORSE STREET; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF; PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (Z04-0043) WHEREAS, GEES Inc, on behalf of Bill Cotville, has applied for a change in zoning and use designation for approximately 4.38 acres of land which is more particularly described in Exhibit "A" and depicted in Exhibit "B" attached hereto made a part hereof by reference (the "Property") fi.om Neighborhood Residential 4 CNR-4) to Employment Center Industrial (EC-I); and WHEREAS, on September 22, 2004, after concluding a public hearing as required by law, the Planning and Zoning Commission recommended approval of the requested change in zoning; and WHEREAS, on November 2, 2004 the City Council conducted a public hearing as required by law; and WHEREAS, the City Council finds that the change in zoning is consistent with the Comprehensive Plan; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The zoning district classification and use designation for the Property is hereby changed from Neighborhood Residential (NR-4) to Employment Center Industrial (EC-I). Notwithstanding the description of the Property in Exhibit "A", the property being rezoned includes all property to the centerline of all adjacent street rights-of-way. SECTION 3. The City's official zoning map is amended to show the change in zoning district classification. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held 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 are severable. SECTION 5. Anyperson violating any provision of this 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. Page 1 of 4 SECTION 6. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary 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 day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY Page 2 of 4 Exhibit A Field Notes: 4.38 Acres All that certain tract or parcel of land lying and being situated in the J. Brock Survey, Abstract Number 55 and the W. Teague Survey Abstract Number1266 in the City of Denton, Denton County, Texas and being part of the Lot 2, Block A of the Woodrow Addition, Denton County, Texas. According to the Plat thereof recorded in Cabinet U, Page 198 of the Plat Records of Denton County, Texas. COMMENCING at the Southwest comer of said Lot 2, Block A, and being located along the north line of Morse Street; Thence North 00 Degree 21 Minutes 21 Seconds West, a distance of 105.64 feet to a point for a comer; Thence North 89 Degree 18 Minutes 09 Seconds East, a distance of 49.42 feet to a point for the POINT OF BEGINNING of the herein described tract; Thence North 00 Degree 03 Minutes 55 Seconds West, a distance of 65.83 feet to a point for a comer; Thence the next following 11 calls along the north line of said Lot 2, Block A and the south line of Lot 3, Block A, of said Woodrow Addition. 1. North 24 Degrees 45 Minutes 2. North 29 Degrees 55 Minutes 3. North 57 Degrees 24 Minutes 4. North 77 Degrees 16 Minutes 5. North 73 Degrees 21 Minutes 6. North 78 Degrees 08 Minutes 7. South 88 Degrees 24 Minutes 8. North 68 Degrees 10 Minutes 48 Seconds East, a 28 Seconds East, a 01 Seconds East, a 02 Seconds East, a 26 Seconds East, a 33 Seconds East, a 42 Seconds East, a 13 Seconds East, a distance of 96.94 distance of 94.53 distance of 41.30 distance of 127.96 distance of 75.44 distance of 62.08 distance of 57.89 distance of 55.49 9. North 77 Degrees 05 Minutes 43 Seconds East, a distance of 87.88 10. South 88 Degrees 10 Minutes 21 Seconds East, a distance of 41.50 11. North 34 Degrees 23 Minutes 48 Seconds East, a distance of 61.24 feet; Thence South 00 Degrees 13 Minutes 35 Seconds West, a distance of 408.47 to a point for a comer on the south line of the J. Brock Survey, Abstract Number 55 and the north line of the W. Teague Survey, Abstract Number 1266; Thence West along the north line of the W. Teague Survey, Abstract Number 1266 and south line of the J. Brock Survey, Abstract Number 55 a distance of 653.05 feet more or less to the POINT OF BEGINNING and containing 4.38 acres of land. Page 3 of 4 Exhibit B The zoning change encompasses approximately 4.38 acres (a portion of Lot 2, Block A of the Woodrow Addition) from Neighborhood Residential 4 (NR-4) to Employment Center Industrial (EC4). Page 4 of 4 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCM/ACM: November 2, 2004 Planning and Development Department Jon Fortune, Assistant City Manager SUBJECT - CA04-0002 (3520 E. McKinney) Hold a public hearing and consider adoption of an ordinance for a Comprehensive Plan Amendmem from 'Neighborhood Cemer' to 'Community Mixed Use Activity Cemer' land use designation. The 2.0-acre site is located south of McKinney Street and approximately 700 feet west of Loop 288. The property is platted and formerly used as a "Putt Putt Golf & Games" facility. The Planning and Zoning Commission recommends approval, 6-1 (CA04-0002, 3520 E. McKinney) BACKGROUND Applicam: Brad Springer DeNon, TX The applicant is requesting a comprehensive plan amendment of approximately 2.0 acres from 'Neighborhood Cemer' to 'Community Mixed Use Activity Cemer' land use designation. The subject site abuts a Community Mixed Use Activity Cemer on the east. A comprehensive plan amendmem from 'Neighborhood Cemer' to 'Community Mixed Use Activity Cemer' for the subject property would extend the existing Community Mixed Use Center, which encompasses a sizeable area (179 acres). The existing facility on the subject site was used for commercial recreational purposes. Attachment 5 identifies the proposed uses for this property. The land west of the site is platted and was "dedicated to the City of Denton" and currently serves as the buffer between the different land uses. The amendmem coincides with a zoning change request (Z04-0032) from Neighborhood Residemial Mixed Use 12 (NRMU-12) to Community Mixed Use General (CM-G), also on the agenda. Public notification and property owner responses are provided in Attachmem 3. As of this writing, staff has not received any written responses from property owners within 200 feet of the subject site. OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Deny. 4. Postpone consideration. 5. Table item. RECOMMENDATION See staff analysis (Attachmem 1). PRIOR ACTION/REVIEW The following is a chronology of CA04-0002, commonly known as 3520 E. McKinney. Application Date - July 28, 2004 P&Z Public Hearing - September 22, 2004 FISCAL INFORMATION The property is platted and developed. The existing facility is vacant. Future development will require no short-term public improvements that are the responsibility of the city. ATTACHMENTS 1. Staff'Analysis 2. Maps 3. Public Notification (Property Owner Notification Map, Property Owner Responses) 4. Photo of Site with Notification Sign and an Aerial Image 5. Letter from the Applicant 6. Minutes from the September 22, 2004 Planning and Zoning Commission Hearing 7. Draft Ordinance Prepared by: Gincy Thoppil Planner II Respectfully submitted: Kelly Carpenter, AICP Director of Planning and Development ATTACHMENT 1 Staff Analysis Summary_ of Comprehensive Plan Amendment Request The applicant is requesting a comprehensive plan amendment of approximately 2.0 acres from 'Neighborhood Center' to 'Community Mixed Use Activity Center' land use designation. The subject site abuts a Community Mixed Use Center to the west. The proposed amendment will extend the 179-acre Community Mixed Use Activity Center, and will allow convenience and comparative shopping for goods and services to an individual neighborhood as well as a number of nearby neighborhoods. Existing Condition of Property The property is platted and developed. The existing facility is currently vacant. Property History: February 21, 1989 November 16, 1989 December 7, 1999 February 20, 2002 SUP approved for a miniature golf facility. Final plat approved (Putt-Putt Golf and Games Addition). Subject property placed into the 'Neighborhood Centers' land use designation. Subject property rezoned to the Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district. Subject property zoned Agriculture prior to adoption of the Denton Development Code. Adjacent land use: North: South & West: East: Existing Neighborhood/Infill Compatibility Neighborhood Center Community Mixed Use Activity Center Adjacent zoning: North: South: East: West: Neighborhood Residential 4 (NR-4), Church Neighborhood Residential Mixed Use 12 (NRMU- 12), Multi-Family Community Mixed Use General (CM-G), Office Neighborhood Residential Mixed Use 12 (NRMU-12), Multi-Family Comprehensive Plan Analysis With the proposed comprehensive plan amendment, the subject site would be located within the "Community Mixed Use Activity Center" future land use area. A community activity center can contain the shopping, services, recreation, employment, and institutional facilities that are required and supported by the surrounding community. Thus, a community activity center could contain a supermarket, drug store, specialty shops, service stations, one or more large places of worship, a community park, midsize offices, and employers, high-to moderate-density housing, and perhaps an elementary or middle school. It can include vertically integrated uses where different uses may occur within the floors of the building. Ch~racteristi,cs of Comn~rcial DevelOpn~t in Mixed-Use Activity Cen~e~s Acti~ty Center Mixed-Use Mixed-Use Activity Center Acthz~ty Center Purpose To provide convenience To pro~dde com~nience To pro,de convenience shopp~n~ for goods & and comparative & comparati~ shopping services to an individual shopping ~Or goods & for ~oods & services t:o neighborhood, sers~ces to ~n indiWdual an individual neighborhood as well as neighborhood as ~el~ as a number of nearby the entire city & neighborhoods, surrounding ~rea. Typical Land Up to 10 acres. Up ~o 30 acres~ More than 30 acres Area Typical Service Up to 1 square mile & Up to 8 square miles Hu~ti-county' area & up Area & 5 000 people and 40~000 people to 250,000 people. Population Typical Retai~ Com~nience grocer Ff~lls, Big Box Retail &: Tenant dru~, hardware Superstores Typical Store Less than 4,000 square Less than 100,000 More than 100 OO0 Dze feet. square feet: square fee~ Typical Com~ience & Services Con~n~ence & Comparative Purchase Type Corn para~ive Typical Low Nedium H~gh S.hoppin] Expenditure Typical High Nedium Low Shopping Frequency Typical Service Personal Services Automotive Sers~ces Automobile Dealers Types Typical ~ice [ndiWdua~ O~ce Spaces Sma~ O~ce Buidings or Large ~ce. Buildings or Types Mixed-Use BuSHings Mixed-Use BuiHin~s Typical Housing No,orate density~ smal~ Fffgh & moderate density; t'~t~gh dens~t~ large T~pes apartment buiHin~s and medium s~ze mixed-use mixed-use apartment or town [homes, housin~ apartment buildings, condom~niumbuiHings, abo,~ commercial, re,ail housing abo~ housing above uses. commercial/retail uses. commercial/retail uses. Loca~ Example Bell Place Denton Town Center Golden Triangle Mall ~oic~l ~er~.~ at'ea~, Th~ ~z'~ple~ do not necessarily r~pres~nt d~;~n ct:H~ri~ for ~r~h,'?ectur~ or she design. Source: The Denton Plan, 1999-2020, pg44. 4 Staff Findings The DeNon Plan idemifies the typical land area for a Community Mixed-Use Activity Cemer as up to 30 acres. The Comprehensive Plan Amendmem from 'Neighborhood Center' future land use to 'Community Mixed Use Center' will only extend the existing 179 acres of Community Mixed Use Cemer by 2.0 acres. The typical service area and population for a Community Mixed-Use Activity Cemer is up to 8 square miles and 40,000 people. There is another 221-acre Community Mixed Use Center at McKinney and Audra, approximately 4,900 feet west of this one, but the uses are different. These uses are mainly institutional and multi-family with retail services. The recommended 8-sq. mile service area of these Community Mixed Use Cemers is considerably less. The service area is approximately 3.85 sq. miles. (See attached Analysis Map). The proposed amendmem extends the existing Community Mixed Use Cemer further west towards the established neighborhoods, which would further increase the overlap. The proposed amendment from Neighborhood Center to Community Mixed Use Center is not consistent with The Denton Plan land use goals and principles. Staff Recommendation Based on the above findings, staff recommends denial of the requested comprehensive plan amendment. ATTACHMENT 2 Maps NORTH Location Map Nei~hbeH~eed Ce~ier Existing Land Use Map Scale: None Proposed Land Use Map NORTH Zoning Map J~ NORTH Scale: None Analysis Map NORTH ~.0 sq. service area Com Distance = 4900 feet se Center Scale: None 9 ATTACHMENT 3 Notification Map NORTH ~ -~_ ~ ~ ~~~- Limits of 500' ~ ~ ~ ~ ~~ ~ Notification Limits of 200' Notification ~%~-~ Scale: None Public Notification Date: September 8, 2004 200' Legal Notices* sent via Certified Mail: 7 Number of responses to 200' Legal Notice: · In Opposition: 0 · In Favor: 0 · Neutral: 0 Or)r)osition' 0% *A copy of the notification list can be obtained at City Hall West, 221 N. Elm Denton TX 76201 10 Letter of Opposition from a property owner within 500' of the subject site 11 ATTACHMENT 4 Photo 1: View of subject property from McKinney. Aerial Photo ATTACHMENT 5 Br~ Springer (~dA~H~) 8181 E. Me~y ~nto~ ~ 76208 City of Denton P~r~g and Development ~pa~nt C~ Hall Wea 221 N, Elm Dento~ TX 76201 To ~om It Mxy Corm: 'his lett~ oflntent for a ~g e~e is for t~ pro~rty ~cated at: 3520 E. Me~ey St. ~on, Texas The property is p~ntly ~rgd ~ Y~J-12 and w~ fom~ty "Putt P~ G-off & G~s". The ~d mn~ district is CM~G~ T~ exist[~ hcility'~ ~ for corv~rcial recreational pu~oms. We wouM l~e to utili~ the exi~hg facilities for new ~. ~e tuning that we are requ~ing is ally h place ~xt door to us, ~s would allow us m ~e ~e ~arby ~i~borho~ by offering ~itb~l ~rvlc~s while staying co~istent w~h t~ ~reial fabr~ oftl~ a~ Many possibilities are ~ing e~B~ ~r the ~ of this propert-y. Om potential use that we are resemc~g ~ to put in a "U-~II" facility. T~ exi~ing pro~ ~ building wou~ ~ made avaiI~ to imtivid~ls m rent a s~ to ~11 their vehic~, R_V., ~ etc. The area is easily accessible, well lit, ~u~ and safe. We ~,,:e discms~ this wit,5 Co& Efforcemenm aM believe that a x~eit~y like ~is would be benefi¢~i for the ~ ~a enti.,e ci~ of Denton. All utiliti~ ~ already in place ~ or&r to serve t~is pamek No new utilities ant~ipa~. Thank you for your eonsideratbn offf~ ~ni~ change. Sinc~ly, B~ Spiller 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 t7 18 19 20 21 22 23 24 25 l 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2o 21 22 23 24 25 CondcnscltTM Page 25 COMMISSIONER STRAN(~E: We now n-tore on to public hearings which will give the Conunission an opportunity to make a rcco~mnendafioa to the City Council. The first item that we have as a public hearing is the Comprehensive Plan Amendment to approximately two acres of land from Neighborhood Center to Community Mixed Use Center. The property is generally located south of McKinney Street and approximately 700 feet west of Loop 288. We will open the public hearing and ask staff to come forward and make their presentation. MS. TIIOPPIL: Good evening again. My name is Gincy Thoppil, Planner in the Planning and Development Department. Through the case c&-o4-0002, the applicant is requesting for a Comprehensive Plan Amendment for the two-acre site located on east McKinney Street and approximately 700 feet west of Loop 288, colmnonly known as the site with Putt-Putt Golf facility. This case also coincides with the zoning change request, the next item on the Agenda. COMMISSIONER STRANGE: And I think for oar purposes, we will consider these as one item. MS. THOPP[L: with thc adoption of the Denton Development Code in 2002, the subject property was rezoned to Neighbhorhood Residential Mixed Use 12. COMMISSIONER SIR^NeE: EXCUSe mc for Page 26 inlerrupting. Based on the advice of counsel, I think we need to get the Co~mnission~s approval to combine these two items before we go any further. Ma. SW~OeR' ^11 yOU really need to say if there's no objection. COMMISSIONER STRANOE: IS tll~'~O IlO objection? No objection. We'll go forward. MS. THOPPIL: All right. With the adoption of the Denton Development Code in 2002, the subject property was rezoned to Neighbhorhood Residential Mixed Use 12, NRMU-12 Zoning District. Prior to that} it was zoned Agricultural. The applicant is requesting a Comprehensive Plan Amendment from Neighborhood Centers Co~mnunity Mixed Use Centers Land Use Designation. According to the Denton Plan, the typical land area for a Community Mixed Use Center is up to 30 acres. Tile typical service area is up to eight square miles. And the typical service population is up to 40,000 people. As you can see in this map, there are two large Cmrmmnity Mixed Use centers, just 4,900 feet away. So thcr~'s a large overlap of their right square mile service area. The proposed amendment of thc subject site exlends the Conmmnity Mixed Use Center from the west towards tile established ,~;ghborhoods increasing that 2 3 4 5 6 7 8 9 10 1 2 13 14 15 16 17 18 19 20 21 22 23 24 25 1 3 4 5 6 7 8 9 10 11 12 tc 13 14 15 6 .7 19 2O 21 22 23 Page 27 overlap still more, even though it's very slight. And the site is only two acres. Staff has received no responses to the 200 and the 500 foot notifications that were sent out. And this is the aerial and site photograph. As you see, there is an existing facility of Pug-Putt Golf, but it's not cun~ently used and it's existing parking. Any questions9. COMMISSIONER STRANGE: Any questions of staff?. Seeing none, is there anyone else h~re -- would the applicaut like to come forward and speak on this item? Ma. S?aINOE~: Thank you very much. My name's Brad Springer. I own the property. And I like the property a whole lot. We're real proud of it and I think it's a beautiful piece of property. As we wca, e trying to decide what to do with tile property, we thought of a lot of avenues and one thing that come to mind was getting it rezoned where we'd have all of the stone benefits as our neighbor. We found out that our property wasn't the CMO zoning that our neighbor was. And we were looking at a few avenues, a few opportunities that that might be used for. We are realizing that we're coming before you and not asking that we're getting any spot zoning. The 173 acres next to us, adding oar two acres to that would only be a small addition to that. I think it would be -- we Page 28 want to come in and do something nice there. We don't want to, you know, take away from the [leighborhood or whatever is existing there or anything like that. The question has been asked me before, what am we going to do there? Well, how this come up, I was talking to a friend of mine, Randy Robson at Texas Bank, and he said, you know, that would be a good spot to put a U-sell lot. And he, himself, was looking for a place to sell a car. You see these cars all over town on these corners for sale, and parking lots and everything like that. We went down to the City and see if we could start renting spaces. I'm not a used car dealer. I do not have a used car dealer license. I never intend to getting a used car dealer's license. But I would like to have the stone zoning as next door so I can rent a space. Like, if your daughter, as mine was, was going off to college. She wanted to sell the car she went to high school with and maybe upgrade to go to college in a nicer car. We needed a place to sell that car. You would come to us. We'd simply give you a parking spot for $50.00 for 15 days, $75.00 for maybe 30 days. You would simply -- we would put you on a website, take a picture of that car, description of that car, place it on the windshield, and you would have a safe lit area to park that car to sell. PLANNING AND ZONING I~NUTES SEP'rI~MBER 22, 2004 Page 25 - Page 28 CondcnscItTM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 Page 29 That's the concept of what we're trying to do. There's already batting cages on the back of the property. We'll probably leave those there. The Denton Boys Baseball, which I have time boys involved in that am using the batting cages back thea~. So the property is well-lit. We would have to do -- we wouldn't have to do any improvements to fl~e property to do what we're proposing to do other than getting the parking lot re-striped and numbering our spots that we would like .to lease out. So that's the concept that we're trying to do. We would like to be afforded the same opportunities as our neighbor, having tile same opportunities in business and things like that as the 173 acres right next to us. Once again, it's only two acres. It's not a major amount. Our neighborrs already zoned like that. So we would appreciate your consideration for this. And thank you for yom' time. Do you have any questions for me? COMMISSIONER STRANOE: Any questions of the applicant? Thank you very much. MR. SPRINGER: Thank you. COMMISSIONER SIRANGE: I would like to make it clear again, that we are considering both Item A and B, the Compret~ensive Plan ganenchnent and tile rezoning and I want to make sure that staff has made all of the Page 30 appropriate co~mnents they wan! on both the Comprehensive Plan gJnendmen! and the rezoning issue. MS. LIANG: Good evening, Cmmnissioners. The applicant requested a rezoning of approximately two ac~,~s titan NRMU-12 to CMG. The location is south of MeKinney Street and appmximalely 700 feet west of Loop 288. And it's currently within the Neighborhood Center Land Use Designation ia our future land use plan. As you heard from the previous presentation, the applicant a£so applied fez the Comp Plan ganendment fi'om Neighbmhood Center to Conununity Mixed Us~ Activity Cenler. While the zoning request is not compatible wilh the neighborhood center designation which is currently in place, although Ihe applicant applied fo~ the Comp Plan ganendment, the subject sile, the church and lhe multiple family developmenl wilhin the area serves as a transition and buffer for the msldentia[ area further to the nm~h and wesl. The existing zoning allows high density residential development and small scale conunereiai development which will better suit lhe propose. The rezoning application does ant conform to the existing neighborhood center land us~ designation and is not in compliance with the overall intent of the Comp Plan, lhe Denton Plan. Therefore, the slaff recmmnendation is 1 2 3 4 5 6 7 $ 9 t0 i1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 31 denial. COMMISSIONER STRANGE: lhank you. And I would ask since we are considering this as two issues, does the applicant wish to address the zoning issue? MR. SPRINGER: NO. COMMISSIONER STRANGE: okay. I do have a card for one of the persons to speak in hvor of this, Mr. Rob Rayner. MR. RAYNER: Mr. Chairman, before I start, may I ask for -- COMMISSIONER STRANOE: Mr. Rayner, would you give us your name and address, please? MR. RAYNER: Certainly. Robert Rayner, 1200 Woodrow Lane, Suite 100. COMMISSIONER STRANGE: Thank you. MR. RAYNER: May I ask for file aerial before I start, if I could. COMMISSIONER STRANGE: Staff will assist you there. MR. RAWER: ~hank you very much. I'm representing the owners of the three buildings that are immediately to the right of the site. They comprise of each one is 25,000 square feet. We inadvertently did not get a card for giving our opinion. So I was asked to come up and just tell you that we were in favor of the request 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 I8 19 20 21 22 23 24 25 Page 32 of Mr. Springer for the zoning and such. But while I'm here, I'd like to ask or just point out a few things that I think I'd like for y'all to consider for this zoning. It's next to what used to be, I believe, we called the vD-St. ^nd that's what we have the commercial zoning that this is abutting to. I think that this tract would lend itself to that particular type of zoning. And if you would notice the type of uses around it, immediately to the left of it you have, yes, it's zoned nmlti-family, but it is the entrance to the multi-family. It's not any buildings of such at all. And then immediately to the left of that, I believe y'all just recently voted for a restaurant, Church's Chicken, that will be located over in that area as well. So we've got quite a bit of changing going on within the area. And I think two acres for multi-family use would be pretty hard pressed for the size of that tract being as narrow as it is, I'd like for y'alt to consider this zoning and I believe it would lend itself well to the plan because many times we have adjusted that plan because of inadvertently lines or lines that we thought were in place, but through the years it has been the P & Z that has seen this and has looked for the individual that has tile landowner for the purpose of how they can improve their property. And I hope that you will PLANNING AND ZONING MINUTES SEPTEMBER 22, 2004 16 Page 29 - Page 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 CondenseltTM Page 331 look at that in the light of an improvement for this. And as my time depreciates, once again, I'd like for you to vote for this. COMMISSIONER STRANGE: Thank you, Mr. Rayner. I have no other cards. Is there anyone else who wishes to speak in favor of this item? i also have no cards for anyone that wants to speak against this itcun. Is there anyone present who wanted to speak against this iran? Okay. Seeing no one wishing to speak against it or additional people to speak for it, we'll close the public hearing. Any discussion from the Conunission? COMMISSIONER POWELL: Mr. Chair. COMMISSIONER STRANGE: Yes, Mr. PowelL COMMISSIONER POWELL: I'd like to ask Mr. Rayner a question. COMMISSIONER STRANGE: Mr. Rayncr, can you come back down to thc front, please? MR. RAYNER: Mr. Powell, there are no trees on this property. COMMISSIONER POWELL: Mr. Rayner, could you tell me the use of the tirade properties that you said you represented? What are they current[y being used for? MR. RA'F~ER: They am being used for office and the very back is being used as a dental laboratory. PLANNING AND ZONING MINLITES 1 2 3 4 5 6 7 8 9 l0 ii 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 Page 34 COMMISSIONER POWELL: Thank you very much. MR. RAYNER: My pleasure. 2 COMMISSIONER STRANGE: Mr. Roy. 3 COMMISSIONER ROY: while I appreciate 4 staff's trying to hold the line on the designation area 5 for Cotmnunity Mixed Use Center, it's already significantly 6 above what our target of 30 acres is. And this proposal 7 while increases it, it is not a ma'm'ial change in my 8 mind. And so I move approval of the request to -- of Item 9 5A. 10 COMMISSIONER STRANGE: ~md I will point out 11 that even though we have discussed these as two items 12 together, we are going to vote on these separately. We 13 will vote for A and we will vote for B. So now we're 14 looking for a motion which you just made on approval of 15 Item A; do we have a second? 16 COMMISSIONER POWnLL: Yes, Mr. Chair. I 17 will second and I have a question of staff. 18 COMMISSIONER STRANGE: okay. Mr. Powell. 19 COMMISSIONER POWELL: I heard testimony 20 about a Church's Chicken there and somehow I don't 21 remember that. Did we -- did we do that? 22 COMMISSIONER WATKINS: Yes. 23 COMMISSIONER POWELL: Thank you. 24 COMMISSIONER S"fRANGE: okay. We have a 25 SEPTEMBER 22, 2004 17 (COMMISSIONER HOLT VOTING iN oPPo$1r[oN.) ~ a~ion on [~m B. wh~ i~ ~ ~ni.~ o~ COMMtSS[O~ ST~NOE: No. COMMISS[O~ POWELL: ~ if ~ ~n'l ~n ~OMMISS[O~RST~NGE: 0~. Alt~liol~ (COMMISS[O~ HOLT VOTING IN OPPOSe[ON.) Page 35 Page 36 Page 33 - Page 36 ORDINANCE NO. AN ORDINANCE AMENDING THE LAND USE PLAN ELEMENT OF THE DENTON PLAN 1999-2020 FOR THE CITY OF DENTON, TEXAS FROM NEIGHBORHOOD CENTERS TO COMMUNITY MIXED USE CENTERS PETAINING TO APPROXIMATELY 2.0 ACRES OF LAND GENERALLY LOCATED ON THE SOUTH SIDE OF E. MCKINNEY STREET AND 700' WEST OF LOOP 288; PROVIDING A SAVINGS AND REPEAL CLAUSE; A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. (CA04- 0002) WHEREAS, Brad Springer applied for a comprehensive plan amendment to the tand use plan element of the Denton Plan for approximately 2.0 acres of land, which is more particularly described in Exhibit "A" attached hereto and made a part hereof by reference, from Neighborhood Centers to Community Mixed Use Centers (the "Land Use Plan Amendment'); and WHEREAS, on December 7, 1999, the City of Denton adopted the Denton Plan, 1999- 2020; and WHEREAS, on September 22, 2004, the Planning and Zoning Commission held a public hearing and recommended approval of the Land Use Plan Amendment; and WHEREAS, the City Council, after a public hearing on November 2, 2004, finds that the recommended Land Use Plan Amendment is in the best interests of the health, safety and general welfare of the citizens of the City of Denton, Texas; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The City Council hereby approves the Land Use Plan Amendment to the Denton Plan, 1999-2020. SECTION 3. All ordinances or parts of ordinances in force when the provisions of this ordinance became effective, which are inconsistent or in conflict with the terms or provisions contained in this ordinance, are hereby repealed to the extent of any such conflict only. The non- conflicting sections, sentences, paragraphs, and phrases shall remain in full force and effect. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held 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 are severable SECTION 5. The City staff is directed to change the land use plan map to the Denton Plan in conformity with the Land Use Plan Amendment. Until such map change is made a copy Page 1 of this ordinance shall be attached to the Denton Plan, 1999-2020 showing the Land Use Plan Amendment. SECTION 6: This ordinance shall become effective immediately upon its passage and 'approval. PASSED AND APPROVED this the __ day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAI/tFORM: BY: Page 2 EXHIBIT "A' The Land Use Plan Amendment encompasses approximately 2.0 acres, which is legally described as Lot 1, Block A, Putt-Putt Golf and Games Addition in the City of Denton, Denton County, Texas and the location of which is generally depicted on the Location Map. LOCATION MAP Page 3 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCM/ACM: November 2, 2004 Planning and Development Department Jon Fortune, Assistant City Manager SUBJECT - Z04-0032 (3520 E. McKinney) Hold a public hearing and consider adoption of an ordinance rezoning approximately 2 acres from the Neighborhood Residemial Mixed Use 12 (NRMU-12) zoning district to the Community Mixed Use General (CM-G) zoning. The site is south of McKinney Street, and approximately 700 feet west of Loop 288. The Planning and Zoning Commission recommends approval. BACKGROUND Applicam: Brad Springer DeNon, TX The applicam requests to rezone the subject property from Neighborhood Residemial Mixed Use 12 (NRMU-12)to Community Mixed Use General (CM-G). This proposal is associated with a comprehensive plan amendmem (CA04-0002) from 'Neighborhood Cemer' to 'Community Mixed Use Activity Cemer' at the same location. Public notification and property owner responses are provided in Attachmem 3. As of this writing, staff has not received any written responses from property owners within 200 feet of the subject site. RECOMMENDATION The Planning and Zoning Commission recommends approval (6-1, Holt opposed). OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Deny. 4. Postpone consideration. 5. Table item. RECOMMENDATION See Staff Analysis (Attachment 1). ESTIMATED PROJECT SCHEDULE The subject property is platted. A building permit may be issued provided that the proposed use is permitted. ATTACHMENTS 1. Staff Analysis 2. Maps 3. Public Notification (Property Owner Notification Map) 4. Site Photo 5. Aerial 6. Application Letter 7. Letter of Opposition 8. September 22nd P&Z Meeting Minutes 9. Ordinance Prepared by: Chingyun (Kay) Liang Planner I Respectfully submitted: Kelly Carpenter, AICP Director of Planning and Development ATTACHMENT 1 Staff Analysis Summary_ of Zoning Request The applicant requests to rezone approximately 2 acres from the Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district to the Community Mixed Use General (CM-G) zoning district. The proposed zoning change would permit auto and RV sales. The applicant is proposing a used car sale facility. This proposal is associated with CA04-0002, a comprehensive plan amendmem from 'Neighborhood Cemer' to 'Community Mixed Use Activity Cemer' at the same location. Existing Condition of Property The subject property was zoned Agriculture prior to the adoption of the DeNon Development Code. On February 21, 1989, an SUP was approved for a miniature golf facility, which curremly exists on the site. Adjacem Zoning North: South: East: West: Neighborhood Residemial 4 (NR-4), Church Neighborhood Residemial Mixed Use 12 (NRMU-12), Multi-Family Community Mixed Use General (CM-G), Office Neighborhood Residemial Mixed Use 12 (NRMU- 12), Multi-Family Comprehensive Plan Analysis The subject site is located in the "Neighborhood Center" future land use area. The Denton Plan states, "The focus area of a neighborhood center contains facilities vital to the day-to-day activity of the neighborhood. A neighborhood cemer might comain a convenience store, small restauram, personal service shops, church or synagogue, daycare, individual office space, a small park, and perhaps an elememary school." The permitted uses within the Community Mixed Use General (CM-G) zoning district are not compatible with the imem of Neighborhood Cemer within the Denton Plan. The request to rezone the subject property is not compatible with the Future Land Use Plan (Neighborhood Cemer). The applicant also requests a comprehensive plan amendment from Neighborhood Center to Community Mixed Use Activity Cemer. Although the proposed rezoning would be compatible with the imem of Community Mixed Use Activity Cemer, uses permitted in the Community Mixed Use zoning district, comparing to those allowed in the Neighborhood Residemial Mixed Use 12 zoning district, are not compatible with the surrounding residemial and light commercial uses. The subject property and the multiple-family development to the west of the site serve as a transition area and buffer into the residential area to the north and west. The existing NRMU-12 zoning allows higher density residemial developmem and small-scale commercial developmems, which will better suit the purpose. One of the primary commercial land-use principles identified in the Denton Plan is quality. The quality of development, particularly commercial development along the city's corridors, is a significant factor in the quality of neighborhoods, the urban environment, and the sustainability of structures. McKinney Street serves as one of the entryways into downtown Denton. Efforts should be made to preserve or improve the streetscapes. In addition to the enforcement of design standards, uses allowed in NRMU-12 zoning district require greater landscape coverage and setback requirements, which support this land-use principle. The proposed zoning change is not in compliance with the overall intent of the Denton Plan. Development Review Analysis Access Access to the subject site is from McKinney Street, which is classified as a Primary Major Arterial. Public Infrastructure Public utilities are in place to serve the site. Development Code / Zoning Analysis The requested zoning change from NRMU-12 to CM-G would allow the use of auto and RV sales. A comparison between uses allowed in the NRMU-12 and CM-G zoning districts is provided in the following chart. The proposed zoning change would prohibit further residential developments and encourage most of the uses included in the commercial land use categories. Retail, professional services, and offices are permitted within the existing NRMU-12 zoning and encouraged in the Neighborhood Centers. The proposed rezoning would further allow more intense commercial land uses such as the auto-oriented businesses. Single Family Dwellings P N Accessory Dwelling Units L(1) N Attached Single Family Dwellings P N Duplexes P N Group Homes SUP N Multi-Family Dwellings P L(6) P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 Home Occupation P N Hotels N P Motels N P Bed and Breakfast L(10) P Retail Sales and Service L(15) P Movie Theaters N SUP Restaurant or Private Club N P Drive-through Facility N P Professional Services and Offices L(14) P Quick Vehicle Servicing N P Vehicle Repair N P Auto and RV Sales N P Outdoor Recreation SUP P Indoor Recreation N P Major Event Entertainment N SUP Commercial Parking Lots N P Administrative or Research Facilities N P Broadcasting of Production Studio N P P-- Permitted, N--not permitted, SUP-- Specific Use Permit Required, L(X) -- Limited as defined in Section 35.5.8 'I' Printing / Publishing N P Bakeries N P Veterinary Clinics N P P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 Basic Utilities L(25) SUP Semi-public, Halls, Clubs, and Lodges L(15) P Business / Trade School N P Kindergarten, Elementary School P N Middle School P N Colleges N P Elderly Housing L(13) N Medical Centers N P Mortuaries N P P-- Permitted, N--not permitted, SUP-- Specific Use Permit Required, L(X) -- Limited as defined in Section 35.5.8 Minimum lot area (square feet) 3,500 2,500 Minimum lot width 30 feet 50 feet Minimum lot depth 80 feet 50 feet Minimum front yard setback 10 feet None Minimum side yard 6 feet None Minimum side yard adjacent to a street 10 feet None Minimum yard abutting a residential use 10 feet 20 feet or district Maximum FAR N/A 1.5 Minimum residential unit size 500 MF 5OO (square feet) 900 SF Maximum lot coverage 60% 80% Minimum landscaped area 40% 20% Maximum building height 40 feet 65 feet 15 feet plus 1 foot for each Minimum yard when abutting a single- foot of N/A family district building height above 20 feet Maximum density, dwelling units per acre 12 N/A (subdivision over 2 acres) Minimum side yard for non-attached 10 feet N/A buildings (subdivision over 2 acres) L(1) - Accessory dwelling units are permitted, subject to the following additional criteria: 1. The proposal must conform to the overall maximum lot coverage and setback requirements of the underlying zone. 2. The maximum number of accessory dwelling units shall not exceed 1 per lot. 3. The maximum gross habitable floor area (GHFA) of the accessory residential structure sh~Jl not exceed 50% of the GHFA of the primary residence on the lot, and shall not exceed 1000 sq. ft. GHFA unless the lot meets the requirements of L(1).5. 4. ()ne addition~J parking space shall be provided that conforms to the off-street parking provisions of this Chapter. 5. The maximum gross habitable floor area (GHFA) of the accessory residential structure sh~l not exceed 50% of the GHFA of the primary residence on the lot, where the lot size is equal to or ~eater than ten acres in size. An SUP is not required for such an accessory residential structure where the lot size is equal to or greater than ten acres. L(6) = Permitted only on 2nd story and above, when an office, retail, or other permitted commercial use is on the ground floor along any avenue, collector, or arterial street, otherwise office or retail uses are not required. L(8) - Travelers' accommodations, are permitted, provided that: 1. The business-o~vner or manager shall be required to reside on the property occupied by the accommodation, or adjacent property. 2. That each accommodation unit shall have i off-street parking space, and the oxvners shall have 2 parking spaces. All spaces shall be in conformance xvith the requirements of the Off-Street Parking section of this Chapter. 3. That only one ground or xvall sign, constructed of a non-plastic material, non-interior illuminated of 4 sq. ft. maximum size be alloxved. Any exterior illumination of signage shall be installed such that it does not directly illuminate any residenti~2 structures adjacent or nearby the travelers' accommodation. 4. That the number of accommodation units alloxved shall be proportional to the permitted density of the zone. Each traveler's accommodation unit shall be counted as 0.6 units for the purpose of calculating the permitted number of traveler's accommodations. 5. All traveler's accommodations shall be xvitNn 200 feet of a collector or arterial. Street designations shall be as determined by the City Comprehensive Plan. Distances shall be measured via public street or ~21ey access to the site from the arterial. 6. Excluding the business-oxvner's unit and the area of the structure it xvill occupy, there must be at least 400 sq. ft. of gross interior floor space remaining per unit. 7. Traveler's accommodations are limited to no more than 8 guest units. L(10) - All restrictions of L(8), but limited to no more than 5 guest units. 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. L(25) - If proposed use is within 200 feet ora residential zone, approval is subject to a Specific Use Permit. Staff Findin~ The proposed zoning change is not compatible with the Neighborhood Center future land use designation, and will not serve as a better land use transition for the existing neighborhood. The proposed zoning is not in compliance with the intent of the Denton Plan. Staff Recommendation Based on the above findings, staff recommends denial of the requested zoning change. ATTACHMENT 2 Location/Zoning Map NORTH Land Use Map ATTACHMENT 3 Notification Map NORTH ~ -~_ ~ ~ ~~~- Limits of 500' ~ ~ ~ ~ ~~ ~ Notification Limits of 200' Notification ~%~-~ Scale: None Public Notification Date: September 8, 2004 200' Legal Notices* sent via Certified Mail: 7 Number of responses to 200' Legal Notice: · In Opposition: 0 · In Favor: 0 · Neutral: 0 Or)r)osition' 0% *A copy of the notification list can be obtained at City Hall West, 221 N. Elm Denton TX 76201 10 ATTACHMENT 4 Photo 1: View of subject property from McKinney. ATTACHMENT 5 Aerial Photo ATTACHMENT 6 Br~ Springer (~r/A~H~) 8181 E. Me~y St, ~nto~ ~ 76208 City of Denton P~r~g and Development ~pa~nt C~ Hail Wea 221 N, Elm Dento~ TX 76201 To ~om It Mxy Corm: 'his lett~ oflntent for a ~g e~e is for t~ pro~rty ~cated at: 3520 E. Me~ey St. ~on, Texas The property is p~ntly ~rgd ~ Y~J-12 and w~ fom~ty "Putt P~ G-off & G~s". The ~d mn~ district is CM~G~ T~ exist[~ hcility'~ used for corv~rcial recreational pu~oms. We wouM l~e to utili~ the exi~hg facilities for new ~. ~e tuning that we are requ~ing is ally h place ~xt door to us, ~s would allow us m ~e ~e ~arby ~i~borho~ by offering ~itb~l ~rvlc~s while staying co~istent w~h t~ ~reial fabr~ oftl~ a~ Many possibilities are ~ing e~ ~r the ~ of this property. Om potential use that we are resemc~_g ~ to put in a "~-~1I" facility. T~ exi~ing pro~ ~ building wouB ~ made avaiI~b to imtivid~ls m rent a s~ to ~11 their vehic~, R_V., ~ etc. The area is easily accessible, well lit, ~u~ and safe. We ~,,:e discms~ this wit,5 Co& E~orcemenm aM believe that a x~eit~y like ~is would be benefi¢~i for the ~ ~ enti.,e ci~ of Denton. All utiliti~ ~ already in place ~ or&r to serve t~is pamek No new utilities ant~ipa~. Thank you for your eonsideratbn offf~ ~ni~ change. Sinc~ly, B~ Spiller ATTACHMENT 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 t7 18 19 20 21 22 23 24 25 l 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2o 21 22 23 24 25 CondcnscltTM Page 25 COMMISSIONER STRAN(~E: We now n-tore on to public hearings which will give the Conunission an opportunity to make a rcco~mnendafioa to the City Council. The first item that we have as a public hearing is the Comprehensive Plan Amendment to approximately two acres of land from Neighborhood Center to Community Mixed Use Center. The property is generally located south of McKinney Street and approximately 700 feet west of Loop 288. We will open the public hearing and ask staff to come forward and make their presentation. MS. TIIOPPIL: Good evening again. My name is Gincy Thoppil, Planner in the Planning and Development Department. Through the case c&-o4-0002, the applicant is requesting for a Comprehensive Plan Amendment for the two-acre site located on east McKinney Street and approximately 700 feet west of Loop 288, colmnonly known as the site with Putt-Putt Golf facility. This case also coincides with the zoning change request, the next item on the Agenda. COMMISSIONER STRANGE: And I think for oar purposes, we will consider these as one item. MS. THOPP[L: with thc adoption of the Denton Development Code in 2002, the subject property was rezoned to Neighbhorhood Residential Mixed Use 12. COMMISSIONER SIR^NeE: EXCUSe mc for Page 26 inlerrupting. Based on the advice of counsel, I think we need to get the Co~mnission~s approval to combine these two items before we go any further. Ma. SW~OeR' ^11 yOU really need to say if there's no objection. COMMISSIONER STRANOE: IS tll~'~O IlO objection? No objection. We'll go forward. MS. THOPPIL: All right. With the adoption of the Denton Development Code in 2002, the subject property was rezoned to Neighbhorhood Residential Mixed Use 12, NRMU-12 Zoning District. Prior to that} it was zoned Agricultural. The applicant is requesting a Comprehensive Plan Amendment from Neighborhood Centers Co~mnunity Mixed Use Centers Land Use Designation. According to the Denton Plan, the typical land area for a Community Mixed Use Center is up to 30 acres. Tile typical service area is up to eight square miles. And the typical service population is up to 40,000 people. As you can see in this map, there are two large Cmrmmnity Mixed Use centers, just 4,900 feet away. So thcr~'s a large overlap of their right square mile service area. The proposed amendment of thc subject site exlends the Conmmnity Mixed Use Center from the west towards tile established ,~;ghborhoods increasing that 2 3 4 5 6 7 8 9 10 1 2 13 14 15 16 17 18 19 20 21 22 23 24 25 1 3 4 5 6 7 8 9 10 11 12 tc 13 14 15 6 .7 19 2O 21 22 23 Page 27 overlap still more, even though it's very slight. And the site is only two acres. Staff has received no responses to the 200 and the 500 foot notifications that were sent out. And this is the aerial and site photograph. As you see, there is an existing facility of Pug-Putt Golf, but it's not cun~ently used and it's existing parking. Any questions9. COMMISSIONER STRANGE: Any questions of staff?. Seeing none, is there anyone else h~re -- would the applicaut like to come forward and speak on this item? Ma. S?aINOE~: Thank you very much. My name's Brad Springer. I own the property. And I like the property a whole lot. We're real proud of it and I think it's a beautiful piece of property. As we wca, e trying to decide what to do with tile property, we thought of a lot of avenues and one thing that come to mind was getting it rezoned where we'd have all of the stone benefits as our neighbor. We found out that our property wasn't the CMO zoning that our neighbor was. And we were looking at a few avenues, a few opportunities that that might be used for. We are realizing that we're coming before you and not asking that we're getting any spot zoning. The 173 acres next to us, adding oar two acres to that would only be a small addition to that. I think it would be -- we Page 28 want to come in and do something nice there. We don't want to, you know, take away from the [leighborhood or whatever is existing there or anything like that. The question has been asked me before, what am we going to do there? Well, how this come up, I was talking to a friend of mine, Randy Robson at Texas Bank, and he said, you know, that would be a good spot to put a U-sell lot. And he, himself, was looking for a place to sell a car. You see these cars all over town on these corners for sale, and parking lots and everything like that. We went down to the City and see if we could start renting spaces. I'm not a used car dealer. I do not have a used car dealer license. I never intend to getting a used car dealer's license. But I would like to have the stone zoning as next door so I can rent a space. Like, if your daughter, as mine was, was going off to college. She wanted to sell the car she went to high school with and maybe upgrade to go to college in a nicer car. We needed a place to sell that car. You would come to us. We'd simply give you a parking spot for $50.00 for 15 days, $75.00 for maybe 30 days. You would simply -- we would put you on a website, take a picture of that car, description of that car, place it on the windshield, and you would have a safe lit area to park that car to sell. PLANNING AND ZONING I~NUTES SEP'rI~MBER 22, 2004 Page 25 - Page 28 CondcnscItTM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i6 17 18 19 20 21 22 23 24 25 Page 29 That's the concept of what we're trying to do. Thea~e's already batting cages on the back of the property. We'll probably leave those there. The Denton Boys Baseball, which I have time boys involved in that am using the batting cages back there. So the property is well-lit. We would have to do -- we wouldn't have to do any improvements to fl~e prop~y to do what we're proposing to do other than getting the parking lot re-striped and numbering our spots that we would like .to lease out. So that's the concept that we're trying to do. We would like to be afforded the same opportunities as our neighbor, having tile same opportunities in business and things like that as the 173 acres right next to us. Once again, it's only two acres. It's not a major amount. Our neighborrs already zoned like that. So we would appreciate your consideration for this. And thank you for yom' time. Do you have any questions for me? COMMISSIONER STKANOE: Any questions of the applicant? Thank you very much. MR. SPRINGER: Thank you. COMMISSIONER SI'RANGE: I would like to make it clear again, that we are considering both Item A and B, the Compret~ensive Plan ganenchnent and tile rezoning and I want to make sure that staff has made all of the Page 30 appropriate co~mnents they want on both the Comprehensive Plan AJnendmen! and the rezoning issue. MS. LtAN~: aced evening, Cmmnissioners. The applicant requested a rezoning of approximatety two ac~,es titan NRMU-12 to CMG. The location is soulh of McKinsey Street and approximately 700 feet west of Loop 288. And it's currently within the Neighborhood Center Land Use Designation in our future land use plan. As you heard from the previous presentation, lhe applicant a£so applied for the Comp Plan ganendment fi'om Neighbmhood Center to Conununity Mixed Use Activity Cenler. While the zoning request is not compatible with the neighborhood center designation which is currently in place, although the applicant applied fo~ the Comp Ptan gauendment, the subject site~ the church and the multiple family development wilhin the area serves as a transition and buffer for the ~esldentia[ axea further to the nm~h and west. The existing zoning allows high density residential development and small scale conunereia[ development which will better sui~ lhe propose. The rezoning application does act conform to the existing neighborhood center land use designation and is not in compliance with the ovexall intent of the Comp Plan, the Denton Plan. Therefore, the slaff recmmnendation is 1 2 3 4 5 6 7 $ 9 t0 i1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 I8 19 20 21 22 23 24 25 Page 31 denial. COMMISSIONER STRANGE: lhank you. And I would ask since we are considering this as two issues, does the applicant wish to address the zoning issue? MR. SPRINGER: NO. COMMISSIONER STRANGE: okay. I do have a card for one of the persons to speak in favor of this, Mr. Rob Rayner. MR. RAYNER: Mr. Chairman, before I start, may I ask for -- COMMISSIONER STRANOE: Mr. Rayner, would you give us your name and address, please? MR. RAYNER: Certainly. Robert Rayner, 1200 Woodrow Lane, Suite 100. COMMISSIONER STRANGE: Thank you. MR. RAYNER: May I ask for the aerial before I start, if I could. COMMISSIONER STRANGE: Staff will assist you there. MR. RAVNER: xhank you very much. I'm representing the owners of the three buildings that are immediately to the right of the site. They comprise of each one is 25,000 square feet. We inadvertently did not get a card for giving our opinion. So I was asked to come up and just tell you that we were in favor of the request Page 32 of Mr. Spring~ for the zoning and such. But while I'm here, I'd like to ask or just point out a few things that I think I'd like for y'all to consider for this zoning. It's next to what used to be, I believe, we called tile eo-~t. ^nd that's what we have the commercial zoning that this is abutting to. I think that this tract would lend itself to that particular type of zoning. And if you would notice the type of uses around it, immediately to the left of it you have, yes, it's zonexl nmlti-family, but it is the entrance to the multi-family. It's not any buildings of such at all. And then immediately to the left of that, I believe y'all just recently voted for a restaurant, Church's Chicken, that will be located over in that area as well. So we've got quite a bit of changing going on within the area. And I think two acres for multi-family use would be pretty hard pressed for the size of that tract being as narrow as it is, I'd like for y'alt to consider this zoning and I believe it would lend itself well to the plan because many times we have adjusted that plan because of inadvertently lines or lines that we thought were in place, but through the years it has been the P & Z that has seen this and has looked for the individual that has tile landowner for the purpose of how they can improve their property. And I hope that you will PLANNING AND ZONING MINUTES SEPTEMBER 22, 2004 Page 29 - Page 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 CondenseltTM Page 331 look at that in the light of an improvement for this. And as my time depreciates, once again, I'd like for you to vote for this. COMMISSIONER STRANGE: Thank you, Mr. Rayner. I have no other cards. Is there anyone else who wishes to speak in favor of this item? i also have no cards for anyone that wants to speak against this itcun. Is there anyone present who wanted to speak against this iran? Okay. Seeing no one wishing to speak against it or additional people to speak for it, we'll close the public hearing. Any discussion from the Conunission? COMMISSIONER POWELL: Mr. Chair. COMMISSIONER STRANGE: Yes, Mr. PowelL COMMISSIONER POWELL: I'd like to ask Mr. Rayner a question. COMMISSIONER STRANGE: Mr. Rayncr, can you come back down to thc front, please? MR. RAYNER: Mr. Powell, there are no trees on this property. COMMISSIONER POWELL: Mr. Rayner, could you tell me the use of the tirade properties that you said you represented? What are they current[y being used for? MR. RA'F~ER: They am being used for office and the very back is being used as a dental laboratory. PLANNING AND ZONING MINLITES 1 2 3 4 5 6 7 8 9 l0 ii 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 Page 34 COMMISSIONER POWELL: Thank you very much. MR. RAYNER: My pleasure. 2 COMMISSIONER STRANGE: Mr. Roy. 3 COMMISSIONER ROY: while I appreciate 4 staff's trying to hold the line on the designation area 5 for Cotmnunity Mixed Use Center, it's already significantly 6 above what our target of 30 acres is. And this proposal 7 while increases it, it is not a ma'm'ial change in my 8 mind. And so I move approval of the request to -- of Item 9 5A. 10 COMMISSIONER STRANGE: ~md I will point out 11 that even though we have discussed these as two items 12 together, we are going to vote on these separately. We 13 will vote for A and we will vote for B. So now we're 14 looking for a motion which you just made on approval of 15 Item A; do we have a second? 16 COMMISSIONER POWnLL: Yes, Mr. Chair. I 17 will second and I have a question of staff. 18 COMMISSIONER STRANGE: okay. Mr. Powell. 19 COMMISSIONER POWELL: I heard testimony 20 about a Church's Chicken there and somehow I don't 21 remember that. Did we -- did we do that? 22 COMMISSIONER WATKINS: Yes. 23 COMMISSIONER POWELL: Thank you. 24 COMMISSIONER S"fRANGE: okay. We have a 25 SEPTEMBER 22, 2004 (COMMISSIONER HOLT VOTING iN oPPo$1r[oN.) ~ a~ion on [~m B. wh~ i~ ~ ~ni.~ o~ COMMtSS[O~ ST~NOE: No. COMMISS[O~ POWELL: ~ if ~ ~n'l ~n ~OMMISS[O~RST~NGE: 0~. Alt~liol~ (COMMISS[O~ HOLT VOTING IN OPPOSe[ON.) Page 35 Page 36 Page 33 - Page 36 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE .FROM NEIGHBORHOOD RESIDENTIAL MIXED USE 12 (NRMU-12) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION TO COMMUNITY MIXED USE GENERAL (CM-G) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION FOR APPROXIMATELY 2 ACRES OF LAND LOCATED GENERALLY ADJACENT TO THE SOUTH LINE OF MCKINNEY STREET, APPROXIMATELY 700 FEET WEST OF LOOP 288 AND LEGALLY DESCRIBED AS LOT 1, BLOCK A, PUTT-PUTT GOLF AND GAMES ADDITION IN THE CITY OF DENTON, DENTON COUNTY, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABILiTY CLAUSE AND AN EFFECTIVE DATE. (Z04-0032) WHEREAS, Brad Springer has applied for a change in zoning for approximately 2 acres of land legally described as Lot 1, Block A, Putt-Putt Golf and Games Addition, an addition to the City of Denton, Texas (the "Property") fi'om Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district classification and use designation to Community Mixed Use General (CM-G) zoning district classification and use designation; and WHEREAS, on September 22, 2004, the Planning and Zoning Commission recommended approval of the requested change in zoning; and WHEREAS, the City Council finds that the change is consistent with the Comprehensive Plan; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The zoning district classification and use designation of the Property is hereby changed from Neighborhood Residential Mixed Use 12 (NRMU-12) zoning district classification and use designation to Community Mixed Use General (CM-G) zoning district classification and l~se. SECTION 3. The City's official zoning map is amended to show the change in zoning district classification. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or apphcations, and to this end the provisions of this ordinance are severable. SECTION 5. Any person violating any provision of this 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 6. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary 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 __ day of ., 2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: Page 2 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCMACM: November 2, 2004 Police Jon Fortune, Assistant City Manager SUBJECT: Consider adoption of an Ordinance of the City of DeNon, Texas amending the provisions of Chapter 20 by amending Article II titled "Abandoned Property" by changing the name of Article II to "Junk Vehicles" and by replacing Section 20-41 and 20-47; by deleting Article III entitled "Grass and Weeds" in its entirety and replacing it with a new Article III titled "Weeds and Grass and Unsightly or Unsanitary Matter"' providing for a severability clause; providing a repealer clause; providing for a savings clause; providing for a penalty not to exceed $500 for violations of this ordinance; and providing for an effective date. BACKGROUND: On July 20, 2004, staff presemed a comprehensive review of the ordinances, procedures and programs related to property appearance and Code Enforcement. The presentation contained many issues that have been the subject of growing concern and interest within the community. Other issues, specifically the enforcement process, have been recognized by staff as hindrances to the efficient and effective achievemem of compliance with currem property appearance standards. Staff was requested to prepare a matrix of the issues and return for further direction. On October 13, 2004, Council reviewed the matrix of issues and proposed ordinances and revisions to currem ordinances that would, in staff's opinion, effectively address these issues. The proposed ordinances were developed after a review of existing ordinances throughout the North Texas area. Council directed staff to bring the ordinances and ordinance revisions listed below to a regular session for adoption. More Detailed Definition of Junked Vehicles. The currem ordinance provides a definition of junked vehicles, but does not address numerous situations related to vehicles and vehicle parts that are the subject of frequent complaints and detract from the appearance of neighborhoods. The proposed ordinance provides a definition of inoperable motor vehicle that expressly includes one or more flat tires and a definition of an inoperable vehicle that includes vehicles without motors, trailers, campers, camper shells, and wheeled towing frames that are not in operating condition. (Section 20-41) Reduce Definition of Junked Vehicle to 30 Days. The definition of a junked vehicle in the current ordinance mirrored state law. One of the criteria for a junked vehicle is that it has remained inoperable for a cominuous period of more than forty-five days. State law was recently revised to reduce the period that a vehicle is inoperable to thirty days and the proposed ordinance simply mirrors that revision. This proposed change would facilitate more efficient enforcement. (Section 20-41(b)(2)(b)) o Prohibit Screening of Junked Vehicles. The current ordinance allows for the screening of junked vehicles by means of a fence, rapidly growing trees, shrubbery or other appropriate means. Overtime, this has evolved to allow for the use of car covers and tarps that wear out or tear or do not cover the vehicle completely. The proposed ordinance will require owners to screen inoperable vehicles from public view by means of a solid opaque fence or by enclosing them in a building. It expressly states that "in no case shall any cover placed over a vehicle constitute adequate screening." Additionally, owners are prohibited from maintaining more than two inoperable vehicles, inoperable motor vehicles or junked vehicles upon their property. (Section 20-47) "Owner" Includes "Tenant". Currently, enforcement action can only be taken against the owner of a property. Therefore, tenants who are usually responsible for mowing and are normally the source of violations involving trash and debris and junked vehicles cannot be prosecuted nor can they be charged for City- incurred costs of abating violations. This proposed change will allow for the prosecution of tenants in such cases, which would lead to increased compliance. (Section 20-71) o Low-Hanging Tree Limbs. Currently, there is no ordinance requiring property owners to maintain the limbs of their trees in a manner that prevents them from becoming a hazard for passing motorists and pedestrians, or a view obstruction at intersections. The proposed ordinance will require owners to maintain tree limbs at a height of 12 feet above the alley or street pavement and seven feet above the sidewalk and other rights-of-way. (Section 20-72(c)) o Mowing Requirements for Property. The current ordinance prohibits grass and weeds that are over 12 inches high. It requires owners to mow 100 feet from the edge of any open street or all area from the street to any fence on the property, whichever distance is less. If a parcel of land is over two acres, the owner is only required to mow 100 feet from an adjacent property, under different ownership, that contains habitable buildings. The proposed ordinance will require any parcel of property under 20 acres to be mowed in its entirety. If the property is 20 acres or more, owners are required to mow at least 100 feet from any open public street or thoroughfare and at least 100 feet from any adjacent property, under different ownership, on which a building or other improvement exists.(Section 20-72(b)) Council expressed concern about the number of owners this change might affect. According to the Planning Department, there are 36,226 parcels of land in the City. Of those, 35,639 are 20 acres or less, with 1,465 parcels between 2 and 20 acres. Based on this data, the current ordinance requires that 94 percent of all parcels be completely mowed. If adopted, the new requirement to mow all of a parcel of less than 20 acres will affect approximately 4 percent of all parcels in the City. Council expressed concern about the adverse impact of requiring owners of property used for agricultural purposes, such as the growing of hay, to mow a specific distance from the street or adjacent property line. The current ordinance allows hay to grow to any height provided that it is located no closer than 20 feet to an adjacent property. The proposed ordinance was revised to require owners to mow hay that is within 20 feet of an adjacent property only when the property is owned by another person and contains existing buildings or other improvements and to mow any vegetation that is within 10 feet of any public road to prevent obstructions to pedestrians or motorists. (Section 20-92(b)) o Require Mowing of Right-of-Way and Alleyways. While property owners are responsible for maintaining the right-of-way and alleyways of their property, it is not uncommon for owners to refuse to mow these areas because they believe that the City should maintain these areas since they control their use. The proposed ordinance clarifies this responsibility and expressly requires such maintenance. (Section 20-91(b)&(c)) o More Detailed Definition of Trash and Debris. The current ordinance provides an inadequate definition of trash and debris that has been deemed vague during prosecution. Additionally, violators do not always consider their property to be trash or debris and will often refer directly to the current ordinance to show that the items in question are not included in the definition of trash and debris. The proposed ordinance contains an extremely detailed list of items that names most every item that could be considered trash and debris which would assist in the successful prosecution of such cases. (Section 20- 71) Violations Visible From Another's Property. The current ordinance requires that, to be a violation, trash and debris must be visible from the public right-of-way. This provision of the law significantly hinders enforcement and prosecution of these cases, as there are numerous locations where significant trash and debris is maintained on property in locations that cannot be seen from the public right-of- way, but is clearly visible from adjacent property. Additionally, some property owners work to screen the trash and debris from public view once they are notified of a violation. The proposed ordinance only requires that the trash and debris be visible from another's property rather than from the public right-of-way. (Section 20-111) 10. Reduce the Time Required in the Enforcement Process. The current process is lengthy and requires numerous notifications before the City can initiate abatement or take other enforcement action. Council directed staff to revise the proposed ordinance to provide one notification of a violation to the property owner. If the violation is not abated within seven days, enforcement action will be authorized without additional notifications to the owner. Additionally, the City will be able to initiate corrective action if a violation was observed within the following twelve months with no notification to the owner. (Section 20-132 - 20-134) 11. Revise Appeal Hearing Process. Staff originally proposed revising the current appeal of mowing fees to provide for a hearing before the city manager rather than the City Council. Council directed staff to maintain the current appeal process. The proposed ordinance was revised to reflect the current process. (Section 20-134(d)) 12. Dangerous Weeds Provision. The current ordinance requires that a lengthy process of notification to the owner be followed regardless of the height of the grass and weeds. Extremely high grass and weeds present a significant health hazard to adjacent residents with the resulting snakes and rats that routinely emerge from such overgrown lots into adjacent yards. The proposed ordinance would allow the City to abate a violation without notice to the owner for grass and weeds that are over 48 inches high and are an immediate danger to the health, life, or safety of any person. (Section 20-135) At the direction of Council, several provisions of the proposed ordinances were deleted from the originally proposed ordinance. Article IV, "Garage Sales," and Article V, "Certain Parking Vehicles," were deleted pending further discussion and Council direction. Council expressed concern regarding the strict nature of Section 20-114 ("Maintenance of fences") and the provisions of Division 3 ("Unsightly or Unsanitary Matter") related to stagnant water and the enforcement of those sections. Staff has been unable to develop revisions to those sections that will address Council's concerns, but be strict enough to be effective. Staff will bring these issues to a work session in the near future. OPTIONS: 1. The Council can adopt the proposed ordinances. 2. The Council can choose not to adopt the proposed ordinance. RECOMMENDATION: Staff recommends adoption of the proposed ordinances. PRIOR ACTION/REVIEW: Council reviewed the ordinances on October 13, 2004 and gave staff direction to proceed. The Legal Department has reviewed and approved the ordinances as to form and content. FISCAL IMPACT: The enforcement of these ordinances may result in additional revenue, at least initially, and the reduction in the number of notifications should reduce expenditures. However, the desired result is increased compliance that will require no enforcement action beyond the initial notification which will result in no additional revenue. Therefore, it is difficult to estimate what, if any, additional revenue may be realized. Respectfully submitted, Charles ~iley ~ Chief of Police Prepared by: Joanie Housewright Captain Operations Bureau S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE PROVISIONS OF CHAPTER 20 BY AMENDING ARTICLE II TITLED "ABANDONED PROPERTY" BY CHANGING THE NAME OF ARTICLE II TO "JUNK VEHICLES" AND BY REPLACING SECTION 20-41 AND 20-47; BY DELETING ARTICLE III ENTITLED "GRASS AND WEEDS" IN ITS ENTIRETY AND REPLACING IT WITH A NEW ARTICLE III TITLED "WEEDS AND GRASS AND UNSIGHTLY OR UNSANITARY MATTER"; PROVIDING FOR A SEVERABILITY CLAUSE; PROVIDING A REPEALER CLAUSE; PROVIDING FOR A SAVINGS CLAUSE; PROVIDING FOR A PENALTY NOT TO EXCEED $500 FOR VIOLATIONS OF THIS ORDINANCE; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. Article II titled "Abandoned Property" of Chapter 20 of the Code of Ordinances of the City of Denton be amended by changing the title of Article II to "Junk Vehicles" and by amending Section 20-41 to read as follows: ARTICLE II. JUNK VEHICLES Sec. 20-41. Definitions. Inoperable motor vehicle means a motor vehicle that does not have lawfully affixed either an unexpired license plate or a valid motor vehicle safety inspection certificate, or a vehicle that is not in operating condition because it is wrecked, dismantled, partially dismantled, dilapidated or has one or more flat tires. Inoperable vehicle means a vehicle without a motor, including but not limited to trailers, campers, camper shells, and wheeled towing frames, that is not in operating condition because it is wrecked, dismantled, partially dismantled, dilapidated or has one or more flat tires. Junk vehicle means a vehicle that is self-propelled and: (a) Does not have lawfully attached to it: (1) An unexpired license plate; or (2) A valid motor vehicle inspection certificate; and (b) Is: (1) Wrecked, dismantled or partially dismantled, or discarded; or (2) Inoperable and has remained inoperable for more than: a. Forty-eight consecutive hours, if the vehicle is on public property; or S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc Thirty consecutive days, if the vehicle is on private property; as defined in the Texas Transportation Code Annotated Section 683.071. SECTION 2. Section 20-47 of Article II titled "Junk Vehicles" of Chapter 20 of the Code of Ordinances of the City of Denton be amended to read as follows: Sec. 20-47. Inoperable vehicles, inoperable motor vehicles, junked vehicles declared public nuisance; maintaining public nuisance prohibited. (a) An inoperable vehicle, inoperable motor vehicle or junked vehicle that is visible from a public place or public right-of-way and/or is considered detrimental to the safety and welfare of the general public, tends to reduce the value of private property, invites vandalism, creates a fire hazard, is an attractive nuisance creating a hazard to the health and safety of minors, produces urban blight adverse to the maintenance and continuing development of the city, and is declared to be a public nuisance. (b) It shall be unlawful for any person, owner, agent, occupant or anyone having supervision or control of any real property within the city to maintain a public nuisance as determined under this section. (c) It shall be unlawful for any person, owner, agent, occupant or anyone having supervision or control of any real property within the city to have more than two inoperable vehicles, inoperable motor vehicles or junked vehicles upon their property. (d) Any inoperable vehicle, inoperable motor vehicle, or junked vehicle shall be screened from any public place or public right-of-way by means of a solid opaque fence or shall be enclosed within a building. In no case shall any cover placed over a vehicle constitute adequate screening. (e) An inoperable vehicle, inoperable motor vehicle, or junked vehicle or vehicle part may be disposed of by removal to a scrap yard, demolisher or any suitable site. (f) It shall be construed that a vehicle that is not demonstrated to be operable upon request of the designated city official is an inoperable vehicle. (g) An inoperable motor vehicle that remains inoperable for more than 30 consecutive days becomes a junked vehicle. (h) Neither allegation nor evidence of a culpable mental state is required for the proof of an offense defined by this article. SECTION 3. Article III titled "Grass and Weeds" of Chapter 20 of the Code of Ordinances of the City of Denton be repealed in its entirety and replaced with a new Article III titled "Weeds and Grass and unsightly or Unsanitary Matter" which shall read as follows: Page 2 of 10 S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc ARTICLE iii. WEEDS AND GRASS AND UNSIGHTLY OR UNSANITARY MATTER DIVISION 1. GENERALLY Sec. 20-71. Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Brush means scrub vegetation or dense undergrowth. Carrion means the dead putrefying flesh of any animal, fowl or fish. Dump means to dispose, discharge, place, deposit, throw, leave, sweep, scatter, unload or toss. Filth means any matter in a putrescent state. Garbage means any kitchen refuse, foodstuffs or related materials, including all decayable waste. Impure or unwholesome matter means any putrescible or nonputrescible condition, object or matter which tends, may or could cause injury, death or disease to human beings. Junk means all worn-out, worthless or discarded material including, but not limited to, any of the following materials, or parts of such materials, or any combination thereof: new or used iron, steel or nonferrous metallic scrap, brass or waste materials; used and/or inoperative household appliances, household electrical or plumbing fixtures, floor coverings and/or window coverings not currently in use; used lumber, brick, cement block, wire, tubing and pipe, tubs, drums, barrels, and/or roofing material not currently in use; air conditioning and heating equipment not currently in use; used vehicle components and parts not currently in use; used furniture other than that designed for outdoor use or that which would normally be considered as antique furniture; used and/or inoperative residential lawn care equipment and machinery not currently in use; used pallets, windows or doors not currently in use; new or used sheet metal, structural steel and/or chain not currently in use; used and/or inoperable vending machines, radios and/or televisions not currently in use, and any other type of used and/or inoperable machinery or equipment not currently in use. Matter means that of which any physical object is composed. Nuisance means any condition, object, material or matter that is dangerous or detrimental to human life or health; or that renders the ground, the water, the air or food a hazard or likely to cause injury to human life or health; or that is offensive to the senses; or that threatens to become detrimental to the public health; and shall include, but not be limited to, any abandoned wells, shafts or basements, abandoned refrigerators, sinks, privies, filth, carrion, rubbish, junk, trash, debris or refuse, impure or unwholesome matter of any kind, and objectionable, unsightly unsanitary matter of whatever nature. Page 3 of 10 S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc Objectionable, unsightly or unsanitary matter means any matter, condition or object which is objectionable, unsightly or unsanitary to a person of ordinary sensitivities. Owner means any person or entity shown as the property owner on the latest property tax assessment rolls or any person having or claiming to have any legal or equitable interest in the property, including any agent who is responsible for managing, leasing or operating the property and including any tenant. Property means all privately owned occupied or unoccupied property, including vacant land, and/or a building designed or used for residential, commercial, business, industrial or religious purposes. The term "property" shall also include a yard, ground, wall, driveway, fence, porch, steps or other structure appurtenant to the property. Putrescible means the decomposition of organic matter with the formation of foul-smelling, incompletely oxidized products. Refuse means a heterogeneous accumulation of worn-out, used, broken, rejected or worthless materials including, but not limited to, garbage, rubbish, paper or litter, and other decayable or nondecayable matter. Rubbish means junk, trash, debris, rubble, stone, useless fragments of building materials, and other miscellaneous, useless waste or rejected matter. Trash and debris' means all manner of refuse including, but not limited to mounds of dirt, piles of leaves, grass and weed clippings, paper trash, useless fragments of building material, rubble, furniture other than furniture designed for outside use, useless household items and appliances, items of salvage, such as scrap metal and wood, old barrels, old tires, objects that hold water for an extended time, tree and brush trimmings, and other miscellaneous wastes or rejected matter. Vegetative growth means any grass, weeds, shrubs, trees, brush, bushes or vines. ~Veeds means any vegetation that, because of its height, is objectionable, unsightly or unsanitary, excluding: shrubs, bushes and trees, cultivated flowers and cultivated crops. Sec. 20-72. Weeds and brush over 12 inches high. (a) It shall be unlawful for any person owning, claiming, occupying or having supervision or control of any real property, occupied or unoccupied, within the corporate limits of the city, to permit weeds, brush, grass or any objectionable or unsightly matter to grow to a greater height than 12 inches. All vegetation, not regularly cultivated, and which exceeds 12 inches in height, shall be presumed to be objectionable and unsightly matter. (b) It shall be unlawful for any owner or occupant of any property within the city to suffer or permit tree limbs, brush or unsightly vegetation to grow within one foot of the public street or alley adjacent to that private property. Page 4 of 10 S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc (c) It shall be unlawful for any owner or occupant of any property within the city to suffer or permit limbs, brush and other vegetation existing above a public street or alley to hang lower than twelve (12) feet above the alley or public street pavement or seven (7) feet above the sidewalk and other fights-of-way. (d) With respect to lots, tracts or parcels of land of twenty or more acres and under single ownership, the provisions of this section shall not apply to any area greater than 100 feet from any open public street or thoroughfare, as measured from the fight-of-way line of such street or thoroughfare, and greater than 100 feet from any adjacent property under different ownership and on which any building is located or on which any improvement exists, as measured from the property line. (e) Property designated as and/or required by an ordinance to be maintained in its natural state shall be exempt from the provisions of this section. (f) Property included as part of a conservation easement shall be exempt from these provisions. (g) Property that is part of a designated floodplain shall be exempt from these provisions. DIVISION 2. WEEDS, GRASS AND OTHER VEGETATION Sec. 20-91. Duties of owner/occupant. (a) It shall be unlawful for any person owning, claiming, occupying or having supervision or control of any real property, as described in Section 20-72, to fail to cut and remove all such weeds, brush, vegetative growth, and other objectionable or unsightly matter as often as may be necessary to comply with section 20-72. (b) It shall be unlawful for any person owning, claiming, occupying or having supervision or control of any real property, occupied, or unoccupied, within the city, to fail to keep the area adjacent to his or her property line, including the front or side parkway and rear, between the property line or sidewalk and curb and the rear or side parkway between the property line and alley pavement or traveled way, or if there is no curb, then within ten feet outside such property line, free and clear of the matter referred to in subsection (a) of this section. Provided, however, that where the alleyway is not open to traffic, that the parkway in such cases shall be deemed to be between the property line and the centerline of the alley. Specifically, sidewalks must have an unobstructed vertical clearance of eight feet and must be unobstructed within the width of the sidewalk. Road access shall be unobstructed as outlined in the fire code, as amended. (c) It shall be unlawful for any person owning, claiming occupying or having supervision or control of any such real property, as described in this section, to fail to maintain all fights-of-way adjacent or next to their real property in compliance with this section. All vegetative growth not regularly cultivated crops allowed to grow Page 5 of 10 S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc within the fight-of-way of any public street or easement shall also be kept mowed in compliance with this section. Sec. 20-92. Defenses and responsibilities. It shall be a defense to prosecution under Article III that the vegetation is any of the following: (a) Agricultural crops, except grass and hay, unless subsection (b) stated below applies; (b) Hay that is grown for the specific purpose of cultivation and is a part of a predominantly homogeneous plant population may be grown to any height provided it is maintained in compliance with Section 20-91(b) and is located no closer than twenty feet to an adjacent property under different ownership and on which any building or improvement exists; (c) Cultivated trees; (d) Cultivated shrubs; (e) Flowers or other decorative ornamental plants under cultivation; or (f) Wildflowers, but only until such time as seeds have matured following the final blooming of the majority of the plants. DIVISION 3. UNSIGHTLY OR UNSANITARY MATTER Sec. 20-111. Dumping, stagnant water, trash, and other unsightly or unsanitary matter declared a nuisance. It is unlawful and declared a nuisance for any person owning, claiming, occupying or having supervision or control of any real property, occupied or unoccupied, within the corporate limits of the city, to permit or allow any, refuse, rubbish, trash, debris, filth, carrion, junk, garbage, impure or unwholesome matter of any kind or other objectionable or unsightly matter of whatever kind to remain upon any such real property or within any public easement on or across such real property or upon any adjacent public street or alley right-of-way between the property line of such real property and where the paved surface of the street or alley begins or that is visible from another's property. Sec. 20-112. Sidewalks, grounds and buildings to be kept clear. It shall be unlawful for any person owning, claiming, occupying or having supervision or control of any real property, occupied or unoccupied, within the corporate limits of the city: (a) To fail to keep the sidewalks in front of their property free and clear of all refuse, rubbish, trash, debris, filth, carrion, junk, garbage, impure or unwholesome matter of any kind or other objectionable or unsightly matter; or Page 6 of 10 S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc (b) To fail to cleanse and disinfect any of their houses, of buildings or establishments or to fail to clean any of their lots, yards or grounds of refuse, rubbish, trash, debris, filth, carrion, junk, garbage, impure or unwholesome matter of any kind or other objectionable or unsightly matter of any kind, or other impure or unwholesome matter of any kind. Sec. 20-113. Dumping. It shall be unlawful and declared a nuisance for any person to dump, or permit to be dumped upon any sidewalk, alley, street, into or adjacent to water, or any other public or private property, any unwholesome water, refuse, rubbish, trash, debris, filth, carrion, junk, garbage, impure or unwholesome matter of any kind or other objectionable or unsightly matter of whatever kind. DIVISION 4. ABATEMENT PROCEDURE FOR WEEDS, GRASS, UNSIGHTLY AND UNSANITARY MATTER Sec. 20-131. Failure of owner to comply with article provisions; issuance of notice. If any person owning, claiming, occupying or having supervision or control of any real property, occupied or unoccupied, within the corporate limits of the city, fails to comply with the provisions of this article, it shall be the duty of the city manager or his duly appointed representative to give a minimum of seven days' written notice to such person violating the terms of this article. Sec. 20-132. Service of notice. Notice of the violation will be delivered to the owner or occupant in person or by notice left at the location. If the property is vacant, then the notice will be mailed to the owner's address as recorded in the appraisal district records of the appraisal district in which the property is located and delivered by United States Mail. The property will be reinspected no sooner than after 7 days of the date on the notice. If the property is not in compliance at this time, citation may be issued. Sec. 20-133. Contents of notice. In a notice provided under this article the city may inform the owner by regular mail and by posting on the property, or by personally delivering the notice, that if the owner commits another violation of the same kind or nature that poses a danger to the public health and safety on or before the first anniversary of the date of the notice, the city without further notice may correct the violation at the owner's expense and assess the expense against the property. If a violation covered by a notice under this subsection occurs within the one-year period, and the city has not been informed in writing by the owner of an ownership change, then the city without notice may take action permitted and assess expenses as provided by section 20-134. Page 7 of 10 S:\Our Documents\Ordina~ces\04\Code Enforcement Final.doc Sec. 20-134. City may correct violation. (a) Procedure. If at least seven (7) days has expired after notice has been given in accordance with Section 20-132 and the owner has failed to correct the violation, the city may enter upon the property and do the work, or pay for the work to be done, as necessary to correct the violation. If the owner commits another violation of the same kind or nature on or before the first anniversary of the date of a notice of a violation as required in Section 20-131 and the city has not received written notification by the owner of an ownership change, the city without further notice may correct the violation at the owner's expense and assess the expenses against the property as provided by Section 20-134. (b) Owner assessed costs'. A statement of the costs incurred by the city in correcting a violation shall be mailed to the property owner. The costs shall include an administrative fee established by the city council and on file in the office of the city secretary. The payment shall be due within thirty (30) days of the date of mailing. (c) Lien to secure costs'. If the statement is not timely paid, the city may file a statement with the county clerk of the costs incurred, including administrative costs. Upon filing the statement, the city shall have a privileged lien on the land upon which the costs were incurred, second only to tax liens and liens for street improvements. The amount of the lien shall include ten (10) percent on the delinquent amount from the date payment was made by the city. The statement of expenses or a certified copy of the statement is prima facie proof of the expenses incurred by the city. To collect the costs, suit may be instituted and recovery and foreclosure had in the name of the city. (d) Appeal of costs imposed. Within fifteen (15) days of the date the statement of costs is mailed to the owner of the premises, the owner may appeal the reasonableness of the charges billed for abating the condition to the city council by filing a written statement with the city council, stating why the charges are unreasonable. The appeal shall be submitted to the city council for review within a reasonable time after filing. If the city council finds the charges unreasonable, it shall assess the costs as it deems reasonable. The administrative charge shall not be appealable. Sec. 20-135. Additional authority to abate dangerous weeds. (a) The city may go upon property and do or cause to be done the work necessary to obtain compliance with section 20-72 without notice when: (1) Weeds have grown higher than 48 inches; and (2) Are an immediate danger to the health, life, or safety of any person. (b) No later than the tenth day after the date the city causes the work to be done under this section, the city shall give notice to the property owner in the manner required by section 20-132. Page 8 of 10 S:\Our Documents\Ordinmaces\04\Code Enforcement Final.doc (c) The notice shall contain: (1) An identification, which is not required to be a legal description, of the property; (2) A description of the violations of the article that occurred on the property; (3) A statement that the city abated the weeds; (4) An itemized statement of the charges incurred by the city in doing or in having such work done as necessary to bring the real property into compliance with section 20-72; and (5) An explanation of the property owner's right to request an administrative hearing about the city's abatement of the weeds. (d) Appeal of costs imposed. Within fifteen (15) days of the date the statement of costs is mailed to the owner of the premises, the owner may appeal the reasonableness of the charges billed for abating the condition to the city council by filing a written statement with the city council, stating why the charges are unreasonable. The appeal shall be submitted to the city council for review within a reasonable time after filing. If the city council finds the charges unreasonable, it shall assess the costs as it deems reasonable. The administrative charge shall not be appealable. (e) The city may assess expenses and create liens under this section as it assesses expenses and creates liens as provided in this Article. SECTION 4. If any section, subsection, paragraph, sentence, clause, phrase, or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not effect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any invalidity. SECTION 5. Save and except as amended hereby, all the provisions, sections, subsections paragraphs, sentences, clauses, and phrases of the Code of Ordinances shall remain in full force and effect. SECTION 6. Any person found guilty of violating this ordinance by a court of competent jurisdiction shall be fined a sum not to exceed five hundred dollars ($500) per day. Each day that a provision of this ordinance is violated shall constitute a separate offense. SECTION 7. This ordinance providing for a penalty shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official newspaper of the City of Denton, Texas, within ten (10) days of the date of its passage. Page 9 of 10 S:\Our Documents\Ordinmaces\04\Code Enforcement Final.doc PASSED AND APPROVED this the __ day of .,2004. EULINE BROCK, MAYOR ATTESTED: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 10 of 10 AGENDA INFORMATION SHEET AGENDA DATE: November 2, 2004 DEPARTMENT: Fiscal Operations ACM: Kathy DuBose ~ SUBJECT Consider approval of a resolution nominating members to the Appraisal Review Board of the Denton Central Appraisal District; and declaring an effective date. BACKGROUND The Appraisal Review Board hears all appeals that are presemed to the DeNon Cemral Appraisal District (DCAD) during the momhs of May through July and throughout the rest of the year as appeals are requested. Since this is a very time consuming process during May through July, the individual who serves on the board should be available full time during these momhs. Members of the Appraisal Review Board serve two-year terms. Although the Appraisal Review Board members are nominated by taxing jurisdictions, they are appoimed by the DCAD Board of Directors by a majority vote. Nominations are due to the DCAD by November 15, 2004. The Board of Directors is scheduled to make their selection during their December meeting. Attached is a list of the current members and information from the DCAD concerning the qualifications, appointment and compensation of members of the Appraisal Review Board. There are eleven members whose terms will expire in December 2004. They include Charles Osborn (Pilot Poim), John Solberg (DeNon), Garland Thornton, Jr. (DeNon), Neal Scheitel (Aubrey), Robbie J. Gober (DeNon), James M. Dear (Aubrey), Patricia Steele (Corimh), Shirley Haisler (Sanger), Hurl Scruggs, Jr. (Lewisville), Betty McCrary (Lewisville), and Fred Williams (Carrollton). Charles Osburn, Garland Thornton, Jr., Neal Scheitel, and Robbie Gober have all served the maximum three terms and cannot be reappointed. PRIOR ACTION/REVIEW (Council, Boards, Commissions) None FISCAL INFORMATION There is no fiscal impact to the City. Agenda Information Sheet November 2, 2004 Page 2 EXHIBITS Appraisal Review Board Information 2004 Appraisal Review Board Members List Resolution Respectfully submitted: Diana G. Ortiz Director of Fiscal Operations APPRAISAL REVIEW BOARD Qualification, Appointment and Compensation Who Can Serve? To serve on the ARB, you must have lived in the appraisal district for at least two years before taking office. You don't need any special qualifications, but you may be ineligible to serve on the appraisal review board if the person is a member of the Board of Directors, an officer, or employee of the appraisal district, an employee of the comptroller, or a member of the governing body, officer or employee of a taxing unit. In county of more than 100,000, a person is ineligible if the person: 1. Has served all or part of three previous terms. 2. Is a former member of the Board of Directors, officer, or employee of the appraisal district. 3. If the person served as a member of the governing body or officer of a taxing unit for which the appraisal district appraises property, until the 4th anniversary of the date the person ceased to be a member or officer. 4. Has ever appeared before the ARB for compensation. You also may not serve as an ARB member if you are closely related to a person who operates for compensation as a tax agent or is in the business of appraising property for property tax purposes in the appraisal district. Relatives barred are those within the second degree of consanguinity or affinity. If you knowingly violate this provision, you commit a class B misdemeanor. This provision took effect September 1, 1989, and applies only to ARB members serving terms that began after that date. The law also bars from ARB service members who contract with the appraisal district or with a taxing unit in the appraisal district. The bar applies if the member or a business entity in which the member has a substantial interest contracts with the appraisal district or a taxing unit that participates in the appraisal district. Likewise, the same taxing units and the appraisal district are each prohibited from contracting with an ARB member or a business entity in which an ARB member has a substantial interest. Substantial interest is defined as either: 1. Combined ownership by the member or the member's spouse of at least 10 percent of the voting stock or shares of the business. 2. Service by the member or the member's spouse as a partner, limited partner or officer in the business entity. You may also not serve if you hold some other paid public office. The Texas Constitution does not allow a person to hold more than one paid public office. Our attorney has interpreted an officer to be a member of a Planning and Zoning Board, a member of a Zoning Board of Adjustments, an election official or any officer that has decision-making authority for any entity that the Appraisal District serves. S.B. 1017 requires the Comptroller to approve curricula, provide materials and supervise a course for training ARB members. The Comptroller shall issue certificates indicating course completion. All ARB members must complete the course or may not participate in ARB hearings. ARB Terms and Size Members serve two-year staggered terms; approximately half the member's terms expire each year. Terms begin January 1. The appraisal district directors appoint ARB members by a majority vote and record their decision in a resolution. ARB Compensation The ARB receives a $75.00 minimum for a half day and a maximum pay of $150.00 per day. ARB Meetings ARB regular meetings are the third Wednesday of each month at 9:00 A.M. These monthly meetings are approximately six to eight hours long. ARB reappraisal hearings will start on a daily basis, as needed, from late May until the appraisal roll is approved usually in late July. Meetings will normally be from 9:00 A.M. to 5:00 P.M. In October, reappraisal hearings will start on the third Wednesday and usually continue for about a week from 9:00 A.M. to 5:00 P.M. Effective January 1, 1998, ARB's must provide hearing times in the evening and on a Saturday or Sunday. Currently the Board meets one night a week during the summer months until 8:00 P.M. The Board of Directors of the Demon Central Appraisal District is considering you as a possible member of the Appraisal Review Board. The Board of Directors will choose members for a two- year term. The selection will be made at the next Board meeting. Would you please answer the following questions and return to the District as soon as possible. Name Address Address Phone Jurisdiction Would you be willing to serve? If so, you would need to be available from mid May until the end of July. The Board meets from 9:00 a.m. to 5:00 p.m. until the roll is certified. There will also be meetings periodically throughout the year. 2. Have you ever been an officer or employee of the appraisal district? 3. Have you ever served on the appraisal district's Board of Directors? Have you ever been a member of the governing body or an officer of a taxing unit for which the appraisal district appraises property?__ If so, has it been the 4a~ anniversary of the date you ceased to be a member or officer? o 6. 7. 8. 10. Have you ever appeared before the ARB for compensation? How long have you resided in Denton County? Occupation Do you have any prior experiences serving on an appraisal review board or any board that has to do with property value? Could you make a decision based on evidence rather than feelings for the taxpayer? The property tax code requires that all property be valued at 100% of market value. Could you keep this in mind throughout the proceedings? 11. Would you be willing to work nights and weekends if necessary? __ The Board of Directors will notify you of their decision. Board of Directors Denton Central Appraisal District Denton Central Appraisal District 3911 Morse Street, P O Box 2816 Denton, Texas 76202-2816 (940) 349-3800 2004 DCAD APPRAISAL REVIEW BOARD Original Term - June 2000 CHARLES OSBURN 10842 Osbum Rd. Pilot Point, TX 76258 940-365-2235 Term Expires 12/31/2004 Original Term- January 2001 JOHN SOLBERG 2244 Stonegate Denton, TX 76205 940-387-3089 Term Expires 12/31/2004 Original Term - January 1999 W. GARLAND THORNTON, JR. 2513 Shenandoah Trail Denton, TX 76210 940-382-7804 940-458-7404 Term Expires 12/31/2004 Original Term - April 1999 NEAL SCHEITEL 4478 Wildcat Rd. Aubrey, TX 76227 940-440-9570 Term Expires 12/31/2004 Original Term - August 2000 ROBBIE J. GOBER 734 Wilson Street Denton, TX 76205 940-384-1002 Term Expires 12/31/2004 Original Term - April 2001 JAMES M. DEAR 5122 - FM 2931 Aubrey, TX 76227 940-365-9596 Term Expires 12/31/2004 Original Term - January 2002 BILL JAMES 3601 Derby Run Corinth, TX 76210 940-321-1117 Term Expires 12/31/2005 Original Term - January 2002 JACK WEIR 1212 Vista Verde Denton, TX 76210 940-484-8302 Original Term - February 2002 DAVID HEROLD P. O. Box 2816 Denton, TX 76208 940-686-8007 Original Term - January 2003 PATRICIA STEELE 3507 Buckingham Corinth, TX 76210 940-498-9406 Original Term - January 2003 SHIRLEY HAISLER 1200 Cowling Rd. Sanger, TX 76266 940-458-3678 Original Term - January 2003 HOWARD CREAMER P. O. Box 289 Little Elm, TX 75068 972-292-2212 Original Term - January 2003 WILLIAM SINCLAIR No 52. Hidden Valley Rd. Shady Shores, TX 76208 940-321-3686 Original Term - January 2003 PATRICK CARR, JR. 1116 Trophy Club Dr. Trophy Club, TX 76262 817-491-1153 Original Term - January 2003 HURL SCRUGGS, JR. 712 Knollridge Dr. Lewisville, TX 75077 972-221-4323 Term Expires 12/31/2005 Term Expires 12/31/2005 Term Expires 12/31/2004 Term Expires 12/31/2004 Term Expires 12/31/2005 Term Expires 12/31/2005 Term Expires 12/31/2005 Term Expires 12/31/2004 Original Term - January 2003 BETTY MCCRARY 1474 College Parkway Lewisville, TX 75077 972-221-1965 Original Term - January 2003 FRED M. WILLIAMS 2704 Devonshire Dr. Carrollton, TX 75007 972-245-5060 Original Term - January 2004 ERIC BROOKS 7704 TN Skiles Rd. Ponder, TX 76259 (940) 479-2745 Term Expires 12/31/2004 Term Expires 12/31/2004 Term Expires 12/31/2005 S:\Our Documents\Resolutions\04~Appraisal Revie~v Board 2004.doc RESOLUTION NO. A RESOLUTION NOMINATING MEMBERS TO THE APPRAISAL REVIEW BOARD OF THE DENTON CENTRAL APPRAISAL DISTRICT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the term of office for various Appraisal Review Board members of the Demon Cemral Appraisal District will expire on December 31, 2004; and WHEREAS, the City of Demon, Texas wishes to nominate members to said Board; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY RESOLVES: SECTION 1. That the City and Board of the Denton Central Appraisal District. of Denton, Texas, hereby nominates as members to the Appraisal Review SECTION 2. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: AGENDA DATE: DEPARTMENT: CM: AGENDA INFORMATION SHEET November 2, 2004 City Manager's Office Mike Conduff, City Manager SUBJECT Consider nominations/appointments to the City's boards and commissions. BACKGROUND The following is a list of current board/commission vacancies: Community Development Advisory Commission - Betty Sherman has resigned. nomination for Council Member Kamp. Historic Landmark Commission - Elise Ridenour has resigned. Pro Tem McNeill. Traffic Safety Commission - Georgianne Burlage has resigned. Council Members. If you require any further information, please let me know. This is a This is a nomination for Mayor This is a nomination for all Respectfully submitted: Jennifer Walters City Secretary S:kAgenda Items\Board-Commission vacancies.doc