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HomeMy WebLinkAboutFebruary 1, 2005 Agenda AGENDA CITY OF DENTON CITY COUNCIL February 1, 2005 After determining that a quorum is presem, the City Council of the City of DeNon, Texas will convene in a Work Session on Tuesday, February 1, 2005 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 Small Cities Emergency Medical Services (EMS) imerlocal agreemems and Fire and EMS agreemems with Denton County. Receive a report, hold a discussion, and give staff direction regarding the location, design and construction of Fire Station #7. o Hold a discussion and give staff direction regarding Council mobile communication usage and procedure. Requests for clarification of consent agenda items listed on the consent agenda for today's City Council regular meeting of February 1, 2005. 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: A. Consultation with Attorney -- Under TEXAS GOVERNMENT CODE §551.071. Consider and discuss status of litigation styled Robinson v. City of DeNon, Cause No. 2003-60130-393, curremly pending in the 211th District Court of Denton County, Texas. 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 February 1, 2005 Page 2 Regular Meeting of the City of Demon City Council on Tuesday, February 1, 2005 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 - H). 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, Consem Agenda items A - H 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 approval of the minutes off December 6, 2004 December 7, 2004 January 4, 2005 January 5, 2005 Bo Consider adoption of an ordinance of the City Council of the City of DeNon, Texas approving the terms and conditions of an interlocal Agreement between the Region IV Education Service Center, which sponsors the Texas Cooperative Purchasing Network (TCPN); providing for a cooperative purchasing program for goods and services; designating Tom D. Shaw, C.P.M., Purchasing Agent, as official representative of the City of Denton relating to the program; and providing an effective date. Co Consider adoption of an ordinance of the City Council of the City of DeNon, Texas approving the terms and conditions of an interlocal Agreement between the Texas Local Government Purchasing Cooperative, which sponsors the Buy Board Cooperative Purchasing Network; providing for a cooperative purchasing program for goods and services; designating Tom D. Shaw, C.P.M., Purchasing Agent, as official representative of the City of Denton relating to the program; and providing an effective date. City of DeNon City Council Agenda February 1, 2005 Page 3 Do Consider adoption of an ordinance accepting competitive bids and awarding a comract for purchase of Ready Mix Concrete and Portland Cemem for various City departmems; providing for the expenditure of funds therefor; and providing for an effective date (Bid 3260 - Ready Mix Concrete and Portland Cemem awarded to lowest responsible bidder for each section in the estimated amount of $1,000,000). mo Consider adoption of an ordinance accepting competitive bids and awarding a contract for purchase of Distribution Transformer Repair services for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing for an effective date (Bid 3262 - Annual Comract for Distribution Transformer Repair awarded to Greenville Transformer Company, Inc. in the estimated amoum of $140,588). The Public Utilities Board recommends approval (4-0). Fo Consider adoption of an ordinance accepting competitive bids and awarding a contract for purchase of Medium Voltage Switchgear Buildings for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing for an effective date (Bid 3282 - Three Year Agreemem for Purchase of Medium Voltage Switchgear Buildings awarded to ABB, Inc. in the estimated amount of $1,482,021). The Public Utilities Board recommends approval (4-0). Go Consider adoption of an ordinance providing for the expenditure of funds for the purchase of a used back-up diesel powered portable generator to be utilized by the Wastewater Department in the event of a loss of electric power in accordance with provisions of state law exempting such purchase from the requirements of competitive bidding; and providing for an effective date (File 3294 - Purchase of Emergency Generator for Wastewater Facilities awarded to American Generators in the amoum of $47,500). The Public Utilities Board recommends approval (7-0). Ho Consider adoption of an ordinance of the City of DeNon abandoning and vacating an approximate 0.992 acre portion of that certain public utility easement dated August 13, 1991 recorded in Volume 3047, Page 778 of the Real Property Records of DeNon County, Texas and providing for an effective date. (Mayhill - North Texas Surgical) 4. PUBLIC HEARINGS mo Hold a public hearing and consider adoption of an ordinance regarding the Alternative Development Plan for an approximately 0.833-acre site located in the Regional Cemer Commercial Neighborhood (RCC-N) zoning district. The proposed site is located west of State School Road and north of Brighton Drive. A restauram is proposed. The Planning and Zoning Commission recommends approval (6-0) with conditions. (ADP04-O004, Sonic) City of DeNon City Council Agenda February 1, 2005 Page 4 5. ITEMS FOR INDIVIDUAL CONSIDERATION mo Consider adoption of an ordinance approving an amendmem to an imerlocal agreemem for use of Denia Park by the University of North Texas; authorizing the City Manager, or his designee, to execute the amendmem; and providing an effective date. The Parks and Recreation Board recommends approval (6-0). Bo Consider adoption of an ordinance accepting competitive sealed best value bids and awarding a contract for purchase of Underground Electric Service Installation for DeNon Municipal Electric; providing for the expenditure of funds therefor; and providing for an effective date (Bid 3240 - Three Year Contract for Underground Service Installation awarded to Barco Construction, Inc. in the estimated amoum of $1,000,000). The Public Utilities Board recommends approval (4-0). Co Consider adoption of an ordinance of the City Council of the City of DeNon, Texas, approving an agreement between the City of Denton and the Denton Affordable Housing Corporation; providing for the terms of said contract; authorizing the City Manager to execute the agreemem and to expend funds with respect to the agreement; and providing for an effective date. Do Consider approval of a resolution of the City of DeNon, Texas authorizing the suspension of the effective date until May 15, 2005 for the Gas Reliability Infrastructure Program adjustments proposed by Atmos Energy Corporation's Mid-Tex Division; authorizing participation in a coalition of cities known as Atmos Texas Municipalities ("ATM"); authorizing the hiring of lawyers and rate experts; authorizing the City's participation to the full extent permitted by law at the Railroad Commission of Texas with regard to the Gas Reliability Infrastructure Program adjustments proposed by Atmos Pipeline; requiring the reimbursement of municipal rate case expenses; finding that the meeting complied with the Open Meetings Act; making other findings and provisions related to the subject; and declaring an effective date. mo Consider approval of a resolution of the City of DeNon, Texas authorizing a review of the reasonableness and prudence of gas purchases and expenditures of TXU Gas Company, now known as Atmos Energy Corporation, between November 1, 2000 and October 31, 2003; authorizing the City joining with other similarly situated cities in a coalition known as the Atmos Texas Cities ("ATM"); authorizing the hiring of special counsel and experts in the purchase or sale of gas; authorizing the intervention in GUD Docket No. 9530 at the Railroad Commission and related proceedings; requiring the reimbursemem of reasonable legal and consultant expenses; finding that the meeting complied with the Open Meetings Act; and declaring an effective date. Fo Citizen Reports 1. Review of procedures for addressing the City Council. 2. Receive citizen reports from the following: A. Shawn Griffin regarding new permitting requiremem per city statute for waste haulers. B. Willie Hudspeth regarding concerns of Southeast Denton. City of Demon City Council Agenda February 1, 2005 Page 5 Go New Business This item provides a section for Council Members to suggest items for future agendas or to request information from the City Manager. Ho 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. Jo Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Demon, Texas, on the day of ,2005 at o'clock (a.m.) (p.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL CHAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800- RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCM/ACM: February 1, 2005 Fire Department Jon Fortune, Assistant City Manager SUBJECT: Receive a report, hold a discussion, and give staff direction regarding Small Cities Emergency Medical Services (EMS) imerlocal agreemems and Fire and EMS agreemems with Denton County. BACKGROUND: The City of DeNon provides emergency services to certain areas outside its City limits. The Fire Department provides emergency ambulance services to some small cities within the County and also provides EMS and fire services to other unincorporated areas of the County. Staff would like direction from the City Council regarding the amoum it charges the Small Cities (Ponder and Sanger) for advanced life support (ALS) emergency ambulance services and Denton County for EMS and fire services to contracted unincorporated areas of the County. Even though our agreements using the rates established by the budget process for FY 2004/2005 with these cities and the County will not expire umil September 2005, Staff would like to give these cities and the County ample notice of the City Council's policy starting October 1, 2005. In addition, City Staff is working on a five-year financial forecast and Council's direction on these issues will have a direct impact on that planning. SMALL CITIES EMERGENCY AMBULANCE INTERLOCAL AGREEMENTS: Imerlocal Agreemems for ALS emergency ambulance services originally began in 1980 between the City of DeNon and the Cities of Argyle, Corimh, Hickory Creek, Lake Dallas, Ponder, Sanger and Shady Shores. The cities of Corimh, Hickory Creek, Lake Dallas and Shady Shores all dropped out of the Small Cities Emergency Ambulance program in April of 2000 and now receive this service from the Lake Cities Fire Department who also provides them fire protection. In October of 2002, Argyle implemented its own EMS transport ambulance service and did not renew its agreemem with the City. Krum initiated its own EMS transport service and opted out of its contract with the City of DeNon in April 2004. The City presemly provides ALS emergency ambulance services to two small cities in DeNon County. These cities are Ponder and Sanger. These agreemems provide City of DeNon emergency ambulances staffed by City paramedics to specified service areas and are determined using a per capita fee. In addition, the City bills for all services rendered to the patients who are transported. The first response is by the local fire department, normally staffed with volunteers. Both cities have indicated that they will actively pursue their own EMS ambulance programs due to the City of Denton's ongoing annual increases of the rates for these agreements. The City of Sanger plans on implememing an EMS ambulance business in the next fiscal year if financially feasible. Recent City Council Actions: Each year new agreemems and ordinances must be approved by the DeNon City Council for the next fiscal year setting the fee the City will charge per capita. Over the past several years per capita rates have been increased each year at Council's direction. In July 1998, the City Council approved a three-year phased in increase to the per capita rates charged to the Small Cities for emergency ambulance services. The first year (FY1998/1999) increased from $5.75 to $6.50; the second year (FY1999/2000) increased to $ 8.00 and the third year (FY2000/2001) increased to $10.00. In June 2000, the City Council approved the philosophy of cominued increases for the per capita rates charged to the Small Cities for emergency ambulance services determined through the budget process. The first year (FY2001/2002) increased from $10.00 to $12.00; the second year (FY2002/2003) increased to $16.00 and the third year (FY2003/2004) increased to $17.00. Curremly (FY2004/2005), the City is charging $18.00 per capita for the small cities. The following table shows the per capita rates for Small Cities emergency ambulance imerlocal agreements since 1992. 1992-1993 $2.75 $48,665 1993-1994 $3.50 $61,974 1994-1995 $4.50 $79,681 1995-1996 $5.75 $101,815 1996-1997 $5.75 $109,824 1997-1998 $5.75 $124,600 1998-1999 $6.50 $162,578 1999-2000 $8.00 $127,936 2000-2001 $10.00 $100,720 2001-2002 $12.00 $102,025 2002-2003 $16.00 $116,352 2003-2004 $17.00 $103,303 2004-2005 $18.00 $104,796 2 Cost Recovery: Historically, the cost to the City of Denton to provide emergency ambulance services to the small cities has been more than the cost recovered by the per capita rate charged and transport revenues collected. Previous City Councils adopted this policy based on the following determinations: The Small Cities Emergency Ambulance Program offset some of the City's increasing costs to provide EMS. The Small Cities Emergency Ambulance Program provided partial funding of an additional ambulance that was available to City residents. City Councils wanted to maintain a good neighbor policy and provide services to communities without the resources necessary to provide ambulances. What is the Estimated Cost of An Ambulance Company? There are several methods available to determine the costs of providing certain Fire Department services. Historically, the Fire Department has used the methodology that the Small Cities Emergency Ambulance Services Program costs should be based on the proportionate use of one ambulance, since no other City of Denton Fire Department apparatus normally responds on out-of-City medical calls. Step 1: Determine the proportionate share of one ambulance: The updated 2004/2005 Fire Department Strategic Plan (see attached Exhibit 1) estimates the cost of one ambulance to be $794,471. Deducting the Fire Department's revenues before establishing the operating costs of services means that the expected revenues generated by ambulances transporting patients from the small cities have already been accounted for and have no bearing at this point in the determination of the full cost recovery. In 2004, the City responded to 6,054 emergency medical calls for service. The four front line ambulances thus responded to an average of 1,514 emergency medical calls per unit. The Small Cities' share of these calls for service equaled 721 responses. The proportionate use of the ambulance can be determined by dividing the 1,514 calls per ambulance by the 721 Small Cities' calls for service. Step 2: Determine the Small Cities' annual share of the EMS ambulance cost: This can be determined by multiplying the EMS cost ($794,471) times the percentage of proportionate use by the Small Cities (47.6%). Step 3: Determine the per capita full recovery cost to the Small Cities The per capita full recovery cost to the Small Cities can now be determined by dividing the total full recovery cost ($378,168) by the total Small Cities population (5,822): The following exhibit illustrates some of the relationships of the Small Cities and the cost of providing emergency medical services in their jurisdictions: Ponder 116 522 16.1% $60,885 Sanger 605 5,300 83.9% $317,283 TOTALS 721 5,822 100.0% $378,168 $33,909 $9,396 $344,288 $95,400 $378,168 $104,796 Future Small Cities Emergency Ambulance Pro~ram Rates: The City Council once again is asked to determine the policy of the amount to charge the Small Cities for EMS responses. The options are as follows: 1. Charge a per capita rate to achieve full cost recovery (currently $64.96). Charge a rate between the current rate ($18.00) and full recovery rate (currently $64.96). Get out of the contract emergency ambulance transport business to other cities. This would result in a net loss of revenues to the City. DENTON COUNTY "EMS" INTERLOCAL AGREEMENT: The imerlocal agreemem for ambulance services between the City of Denton and Denton County began in 1980 and provides for emergency ambulance services to unincorporated areas of Denton County within the designated area. Each year a new agreement and ordinance are presemed to the DeNon City Council for the fiscal year approving the fee the County will pay to the City of DeNon for service using a County-wide funding formula based on: (1) population served on January 1 of the previous year; (2) number of ambulance calls in the unincorporated County area: and, (3) the unincorporated rural square miles in the County. The population and square mileage figures used are based on numbers obtained from the North Central Texas Council of Governments and the runs are from the previous year. This funding formula has not changed over the past several years. Unfortunately, in spite of its rapid growth, the County has not increased the total annual amount it budgets to fund ambulance services in the County unincorporated areas for several years. They have only juggled the total base in its funding formula. They have cominued to use $750,000 as the total allocation for County Ambulance Funding. As a matter of fact, the $750,000 was actually reduced to $730,000 for the FY2004/2005. Therefore, the $730,000 is divided imo thirds, which equals $243,333 for each category. Each category's funding ratio 4 is determined by dividing $243,333 by the total population covered; $243,333 by the number of calls in the County area; and, $243,333 by total rural square miles served in the County area. The total estimated revenue to the City of Denton of $188,055.00 for providing emergency ambulance services in the County for FY2004/2005 is based on the funding formula ratios as follows: A fixed readiness sum for population based on .484751233 per capita for an estimated maximum amount of $52,778.79. A sum of $399.5615764 per ambulance run for an estimated maximum amount of $41,554.40. This sum is based upon the number of runs made in the County areas for fiscal year 2004. A fixed sum based on 211.83 rural miles in the agreed operating territory for an estimated maximum amount of $93,584.18. Following is the four (4) year history of the ambulance-funding ratio in the County and the resulting amounts allocated to the City of Denton: FY2001/2002 FY2002/2003 FY2003/2004 FY2004/2005 County Population 434,396 463,866 489,263 501,975 Denton Population 111,200 107,038 109,162 109,162 Denton's % of Total 25.6% 23.1% 22.3% 21.7% County Funding Formula Rate 0.5561 0.5389 0.5110 0.4848 County Readiness Funding Total $250,000 $250,000 $250,000 $243,333 Readiness Funding to Denton $63,427 $57,688 $55,778 $52,916 Total County Ambulance Runs 648 712 712 609 Denton Runs to County 316 323 275 104 Denton's % of Total 48.8% 45.5% 38.6% 17.1% County Funding Formula Rate $385.80 $351.12 $351.12 $399.56 County Runs Funding Total $250,000 $250,000 $250,000 $243,333 Runs Funding to Denton $121,913.58 $113,412.92 $96,558.99 $41,554.40 Unincorporated Square Miles 612.19 574.22 551.79 550.79 Denton's Covered Square Miles 285.38 280.25 214.83 211.83 Denton's % of Total 46.6% 48.8% 38.9% 38.5% County Funding Formula Rate $408.37 $435.37 $453.07 $441.79 Runs Funding Total $250,000 $250,000 $250,000 $243,333 Rural Square Miles Funding Total $116,540.62 $122,012.49 $97,335.22 $93,584.18 TOTAL COUNTY EMS FUNDING $750,000 $750,000 $750,000 $730,000 Current Concerns of County Funding of Emergency Ambulance Services: 1. The City receives no "first responder" fees if the incidem is a medical call in the Mayhill-Cooper Creek because it has the ambulance agreemem. The County has saved funds by this loophole in the contracts because they paid the Mayhill-Cooper Creek a first responder fee when the City's ambulance responded. This first responder fee should be paid to the City for a fire engine response as the first responder just as it was to Mayhill-Cooper Creek. The purpose of the contract is to provide services not to save the County expenditures. The costs to provide these services continue to increase with no increase in funding. The County Fire Chiefs Association has long complained of the inadequate funding and asked for increases to the $750,000. It has also argued for an updated funding formula. For example, using the funding formula, some cities actually receive funding because of population or square miles but actually provide no services. City of DeNon residems unfairly subsidize County funding of emergency ambulance services. City residents pay the same County taxes that unincorporated residents do who receive the services. City residems also subsidize the costs by paying City taxes to provide County services at less than full cost recovery. This ongoing imerlocal agreemem is often delayed in the County's legal approval process, which also includes review by the DeNon County Fire Chiefs Association as well as approval by the Commissioners Court as part of their budget process. Even though the contract is usually approved after its starting date, the agreement still remains effective from October 1, 2004 with no reductions in revenues. 5. County funding is always a year behind in its determination of fees. DENTON COUNTY "FIRE" INTERL OCAL AGREEMENT: The interlocal agreement for fire service between the City of Denton and Denton County provides fire protection services by the Denton Fire Department to the County areas previously served by the Mayhill-Cooper Creek Volunteer Fire Department and a small portion of the Lake Cities Fire District now adjacem to the newly annexed City property in the southwest portion of Teasely (FM 2181). In 2003, Denton County requested that the City of Denton provide fire protection to the designated area due to Mayhill-Cooper Creek's cominuing lack of sufficiem resources to provide a proper response to fire calls. The City had historically responded imo Mayhill's District on mutual aid because of their lack of resources. However, the County did not reimburse the City; they reimbursed Mayhill. Due to the fact the Fire Department was responding anyway with no reimbursemem, the City pursued a comract when Mayhill District could no longer meet its contracted requirements. The County also requested in 2004 that the City respond to a small area next to the new DISD high school on FM 2181 and Old Alton Road since the City of DeMon's response time to the area is much quicker than Lake Cities Fire Department. This contract will be for a period of one year. The county pays a set figure per incidem that is $368.10 per call in our currem contract. Current Concerns of County Funding of Fire Services: 1. The interlocal agreement is a savings for the County due to the fact they paid the Mayhill-Cooper Creek an additional "emergency gram" each year ($25,000) for the maimenance of their equipmem. In addition, the City receives no "first responder" fees if the incident is a medical call because it has the ambulance agreement. The County has saved funds by this loophole in the comracts because they paid the Mayhill-Cooper Creek a first responder fee when the City's ambulance responded. This first responder fee should be paid to the City just as it was to Mayhill-Cooper Creek. The purpose of the contract is to provide services not to save the County expenditures. The costs to provide these services continue to increase with no increase in funding. The County Fire Chiefs Association has long complained of the inadequate funding. City of Demon residems unfairly subsidize County funding of fire responses by City Fire Department resources. City residents pay the same County taxes that unincorporated residems do who receive the services. City residems also subsidize the costs by paying City taxes to provide County services at less than full cost recovery. This ongoing imerlocal agreemem is often delayed in the County's legal approval process, which also includes review by the Demon County Fire Chiefs Association as well as approval by the Commissioners Court as part of their budget process. Even though the contract is usually approved after its starting date, the agreement still remains effective from October 1, 2004 with no reductions in revenues. 5. County funding is always a year behind in its determination of fees. STAFF RECOMMENDATIONS: Staff recommends that the City of Denton continue to provide emergency ambulance services to the small cities and continue to increase fees to recover costs. Sanger and Ponder will most likely opt out of the contracts in the near future making this a mute point. However, the City should pursue the additional revenues to subsidize its EMS expenditures. Staff also recommends that the City continue to provide fire and EMS services to the unincorporated areas. Contract discussions must be held prior to the budget with the County to determine fair and reasonable charges for these emergency services. More input from the City of Denton to Denton County is absolutely essential in the continuation of contracted services. Not renewing these contracts would result in a net loss of revenues to the City. FISCAL INFORMATION: Staff budgeted the following revenues in FY2004/2005 based on the currem imerlocal agreements for emergency fire and EMS services with Ponder, Sanger and Denton County. Any change in these services will reflect on the revenues budgeted for the current fiscal year. Small Cities Emergency Ambulance Services County EMS Interlocal Agreement County Fire Interlocal Agreement TOTAL BUDGETED REVENUE $104,796 $188,055 $30,184 $323,035 Respectfully Submitted: Ross Chadwick Fire Chief Attachments: City Council Presentation Slides EXHIBIT 1 DETERMINING COMPANY COSTS FY2004/2005 Denton Fire Department Strategic Plan Personnel Costs: Hours worked in 1 year Hours worked in 1 yeademployee Minus sick leave Minus holiday Minus vacation Total Hours worked in 1 year Employees needed for 1 position Annual Total Compensation 1 Captain's Personnel Costs 8,760 2,912 (180) (108) (240) 2,384 4 (3.67) $98,000.00 365*24 56hrs/52 weeks 8, 760/2, 384 $392,000.00 $98,000*4 Hours worked in 1 year Hours worked in 1 yeademployee Minus sick leave Minus holiday Minus vacation Total Hours worked in 1 year Employees needed for 1 position Annual Total Compensation I Driver's Personnel Costs 8,760 365*24 2,912 56hrs/52 weeks (180) (108) (216) 2,408 4 (3.64) 8, 760/2,408 $83,532.00 $334,128.00 $83,532*4 Hours worked in 1 year Hours worked in 1 yeademployee Minus sick leave Minus holiday Minus vacation Total Hours worked in 1 year Employees needed for 1 position Annual Total Compensation I Firefighter's Personnel Costs 8,760 2,912 (180) (108) (192) 2,432 4 (3.60) $76,000.00 $304,000.00 365*24 56hrs/52 weeks 8, 760/2, 432 $76,000*4 Support Costs: Total Budget Minus Operations Personal Costs Plus Command Staff Minus Revenues Minus Fire Prevention $13,926,578.00 $10,186,276.00 $547,916.00 $1,676,796.00 $533,771.00 TOTAL SUPPORT COSTS $2,077,651.00 PROPORTION = Calls (25%), Units (25%), People (SO%) # of Calls # of Units # of People Proportion Support Costs 4 engines 9.1% 9.1% 20.0% 38.2% $793,662.68 2 quints 4.3% 4.6% 13.4% 22.2% $461,238.52 1 truck 0.6% 2.3% 6.7% 9.5% $197,896.26 4 ambulances 11.0% 9.1% 10.0% 30.1% $625,372.95 Per Unit $198,415.67 $230,619.26 $197,896.26 $156,343.24 25.0% 25.0% 50.0% 100.0% $2,077,651.00 10 Company Costs: Staffing of 3 Captain Driver Firefighter Engine Company Support Costs $392,000.00 $334,128.00 $304,000.00 $198,416.00 TOTAL 3-PERSON ENGINE COMPANY $1,228,544.00 Staffing of 4 Captain Driver Firefighters Engine Company Support Costs $392,000.00 $334,128.00 $608,000.00 $197,896.00 TOTAL 4-PERSON TRUCK COMPANY $1,532,024.00 Staffing of 4 Captain Driver Firefighters Engine Company Support Costs $392,000.00 $334,128.00 $608,000.00 $230,619.00 TOTAL 4-PERSON QUINT COMPANY $1,564,747.00 Staffing of 2 Driver $334,128.00 Firefighter $304,000.00 Ambulance Company Support Costs $156,343.00 TOTAL 2-PERSON AMBULANCE COMPANY $794,471.00 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: CM/DCM/ACM: February 1, 2005 Fire Department Jon Fortune, Assistant City Manager SUBJECT Receive a report, hold a discussion, and give staff direction regarding the location, design and construction of fire station #7. BACKGROUND This report presents an overview of the planning for a fire station in the southwest portion of the City of Demon. A new fire station in this area has been approved by the City Council with an anticipated opening date of September 2006. The exact site has not yet been determined and Staff requests direction from the City Council on this matter. Staff estimates that the current cost to construct and equip a new fire station will be $3.25 million dollars and the annual operating costs will be approximately $1.5 million dollars. Because of these costs, it is very important that the City puts the fire station in the best possible location to make the most effective and efficient use of our limited resources to provide exceptional services to all the citizens of Denton. Fire Station Locations: The location of fire stations defines the basic fire department coverage of any area within the City of Denton. Of prime importance to the adequacy of that coverage is travel time which is basically a function of the distance from the fire station to the incident location and the average speed of travel by fire apparatus. This travel distance may be increased considerably by street patterns, weather, and natural barriers such as railroad tracks, freeways, street work, etc. There are three (3) nationally recognized models for establishing where and how far apart fire stations should be. The criteria for the basis of these models revolves around fire department response specifically to fires. Insurance Service Office (ISO) Model: The criterion recommended by ISO is that a fire station must be located within a mile and a half distance from the built-upon areas of a community. This provides for a maximum of 1 minute for notification, 3 minutes for travel, and 3 to 5 minutes from the time that the fire department arrives on the scene for fireground operations. Any fire station more than five (5) miles is considered at the highest risk by ISO. International City/County Management Association (I. C.M.A.) Modeh This second model recommends that the location of a fire station be within 1 mile of industrial and commercial property, 2 miles of a medium density residential unit (6 to 8 units per acre), and 3 miles of low density residential units (where homes are separated by more than 100 feet). Public Technology Model: The third model is based on computer travel time formulas to determine future fire stations based upon a maximum travel time of 5 minutes, which would normally equate to 2.5 miles distance. In both the ICMA and ISO models the following mathematical formulas developed by the Rand Corporation for travel time or distance are used and reliably accurate: Travel Time = 0.65 + 1.7 Distance Distance = Travel Time - 0.65 1.7 Using this formula the following travel times and response distances can be determined: 1 mile response distance = 1.5 mile response distance = 2 mile response distance = 2.5 mile response distance = 3 mile response distance = 2.35 minutes travel time 3.2 minutes travel time 4.05 minutes travel time 4.9 minutes travel time 5.75 minutes travel time Exhibit 1. National Emergency Travel Time Model Formula Fire Station Scanning Model: A key process of focusing on the future is to develop strategies that mitigate the impact of response times that do not fit into the recommended response reflex times. A simple scanning matrix exists to determine when and where mitigation is necessary to stay within recommended reflex times. As illustrated in the Exhibit 2, this model considers two factors. The first is the likelihood that an emergency is going to occur, which ranges from low to high. The second factor is the expected travel time from existing fire stations, ranging from low to high, if fire department emergencies should occur. The matrix provides four potential sets of circumstances. In the first, if an emergency is likely to occur and the travel time is within the recommended reflex time, we may want to consider it and monitor it, but not get too concerned. It is really a matter of workload. In the second circumstance, if an emergency is unlikely to occur and the travel time is within recommended reflex time, we can choose to ignore it. The far right bottom box holds a set of circumstances in which an emergency is not as likely to occur, but if it does, it would be more than the recommended reflex time. The southwest section of the City of Denton certainly fits into this box. The Fire Department must be monitoring that event, for when it occurs, the consequences may be severe. Page 2 of 13 That leaves us with the last box of circumstances, in which an emergency is highly likely and response will take longer than the recommended reflex time. This is the box where fires may expand beyond the room of origin and out of control for a long period of time and where people with severe medical emergencies may die. This is the box that is most serious to prevent. The southwest area is not yet in that category so proper planning now for Fire Station #7 to mitigate that potential is critical. High EMERGENCY OCCURRENCE LIKELIHOOD Reflex Times Within ~ Reflex Times More Than Recommended Goal ~ Recommended Goal Low High EMERGENCY RESPONSE TRAVEL TIME Exhibit 2. Fire Station Scanning Model Fire Department Response Districts: Six (6) fire stations are strategically located and currently cover approximately 70% of our City within our travel time goal of 4 minutes, which is based on a 2-mile response distance from each station. Each fire station has an established response district which determines the unit that can most effectively respond to an emergency in that area. A computer aided dispatch system picks the appropriate resources based on the nature and location of the emergency. The following exhibit shows the number of emergencies in each current fire station district during 2004. Keep in mind that the units in each fire station respond to many more calls than just the calls in their districts.These figures only represent the number of emergencies located in that specific district. Page 3 of 13 Central Fire Station 1,221 Fire Station #2 1,350 Fire Station #3 1,570 Fire Station #4 818 Fire Station #5 1,493 Fire Station #6 1,460 County Area 837 Exhibit 3. Denton Fire Department Fire Station District Responses in 2004 Fire Department Response Time: Response time by the Fire Department is always a major consideration in response to fires and medical emergencies. The concept of "response time" should be viewed as a "reflex time." Therefore, the concept of "response time" starts with the community's responsibility of detecting and reporting an emergency into the fire 9-1-1 emergency system. The Fire Department's system starts with 9-1-1 dispatching our units, getting the firefighters/paramedics out the door, traveling to the scene and then setting up to resolve the emergency. The Fire Department's strategic plan is based on this more comprehensive concept of "reflex time." The following graphic illustrates that concept: Event Initiation Emergency Event i.% COMMUNITY RESPONSE TIME Pre-Response Elements (~0 minute goal) (1:00 minute goal) (4:00 minute goal) FIRE DEPARTMENT RESPONSE TIME Initiation of Action Termination of Incident Post Response Elements Exhibit 4. Denton Fire Department "Reflex" Time Page 4 of 13 Number of Fire Stations Per 1,000 People: The following exhibit using data from a Phoenix Fire Departmem national survey in 2000 shows the national distribution of fire stations per 1,000 people as compared to Denton. The table comains the average number of fire stations per 1,000 population. (# of stations/[population/1,000]). Using the average for all cities responding to the Phoenix survey of 0.074 shows that DeNon should have 7 (7.1) fire stations based on its 96,000 people (96 X 0.074). Adding an additional station puts DeNon very close to the national average. Denton (current) Denton (with Fire Station #7) All Cities 0.063 0.073 0.074 Exhibit 5. Fire Stations Per 1,000 People- National Average vs. Denton People Per Fire Station: The national average of people per community fire station in 2000 was 13,514 people per fire station. The following table illustrates the history in the City of Denton of people per fire station. As seen in Exhibit 6, as the City grew the number of fire stations increased. The average number of people per station necessitating a change was 16,522 people per fire station. After a new fire station was opened that number dropped to an average of 12,803. Opening Fire Station #7 drops the 16,837 people per fire station to 14,429 based on projected 2006 populations. 1971 2 19,937 Opened Station #3 13,291 1981 3 16,021 Opened Station Cfa, 12,016 1991 4 16,568 Opened Station #5 13,254 1996 5 14,085 Reopened Central 11,738 Exhibit 6. Denton Fire Department's People Per Fire Station History Three Important Issues to Consider in Locating a Fire Station: Distribution: The location of fire stations with their first-due resources should be geographically distributed for all-risk intervention. These fire station locations are needed to assure the rapid deployment of Fire Department resources to minimize and terminate average, routine emergencies. This is measured by a percemage of the City's area covered by the first due units within adopted public policy response times. The Fire Department's Page 5 of 13 Strategic Plan recommends a Travel Time for the first arriving engine company to a fire or EMS incidem should be four (4) minutes or less 90% of the time. in 2004 this goal was met approximately 63% of the time for fires and 78% for medical emergencies. Concentration: The spacing of multiple resources arranged close enough together so that an initial effective response force can be assembled on scene within adopted public policy time frames. An "initial" effective response force is that which will most likely stop the escalation of the emergency for each risk type. Concentration is measured by risk type category - high risk areas need second and third due units in shorter time frames then in typical or low-risk areas. The Fire Department's Strategic Plan recommends a Travel Time for the deploymem of a full first alarm assignmem for a fire incidem should be eight (8) minutes or less 90% of the time. Curremly our records managemem system can not give us the data to measure when this goal is met. Workload: Stations that are in high response areas respond to many more calls than do fire stations in neighborhood fire stations. If possible, locating a new fire station to absorb some of the busy fire stations workload makes the response of all Fire Department resources more effective and efficient. DISCUSSION QUESTIONS: Does the City of Denton Need Fire Station #7 in the South West? The southwest portion of the City of DeNon along the 35W corridor has several large residential developments that continue to grow. Several thousand acres in this area of the City and This once rural farmland is quickly feeling the impact of developmem growth - mostly residential. Incident Response Areas (IRA 's): The City is divided imo 126 geographical areas that the Fire Departmem refers to as incidem Response Areas (iRA). These areas are used for planning purposes as we cominually analyze where and how often emergency calls occur. The sizes of the iRA's vary because they are usually determined by neighborhoods, hospitals, major business, mall, schools, etc. or a specific target hazard we monitor for responses (for example: Safety Kleen [IRA #872]). Analyzing the responses in the four (4) iRA's that will most likely make up Fire Station #7's area indicated 126 calls in this area with an average of 32 responses per iRA in 2004. The Citywide average of all 126 iRA's showed an average of 64 emergency calls per IRA. Based on growth expectations and current trends, this figure will more than double by the opening of Station #7. There were eight City IRA's in 2004 that had more than two times (128 calls) the average; two IRA's with more than three times (192 calls) the average; five IRA's with Page 6 of 13 more than four times (256 calls) the average; and two IRA's that responded to more than five times (320 calls) the average. 984 29 987 2 989 56 979 36 Exhibit 7. Denton Fire Department's Responses to Station #7 Incident Response Areas (IRA's) in 2004 Emergency travel times in the southwest are beyond the Fire Department's recommended goals and the number of emergency calls cominue to increase. The number of emergencies and the average emergency response times (travel times) in 2004 to this area by nature of established developmems or locations are indicated in the following exhibit. 2449/35W 7 6 4 5.0 minutes I 6.0 minutes Country Lakes 4 3 2 10.3 minutes 0 NA Hills of Argyle 4 0 5.5 minutes I Om in ute Exhibit 8. Denton Fire Department's Responses to Southwest Area Developments of Denton in 2004 The most effective way to reduce this travel time to this area is to build a new residential (capability for 1 fire engine and 1 ambulance) fire station along the 35W or Highway 377 corridor within an acceptable response time to the southern most City limits. Robson Ranch Development: Curremly, the major developmem in the southwest area of the City of DeNon under consideration for a new fire station is Robson Ranch. It will provide residential units for approximately 15,000 to 20,000 people at buildout (about 2020). In addition, residems in this community are over 55 years old, which increases the risks for EMS responses. The residems of Robson Ranch have actively pursued a City fire station within their developmem due to the projected number of people. Page 7 of 13 Robson Ranch was voluntarily annexed into the city in 1999. The following statement was made in the Annexation Service Plan regarding the provision of fire and emergency medical services for Robson Ranch and was part of annexation: B. Fire Protection and Emergency Services Fire Service will be available through existing facilities during the interim period when the annexation tract remains for the most part undeveloped. A new Fire Station #7 will be needed in the future to provide service for the annexed tracts, to be located in the vicinity of the I- 35W/FM 2449 intersection. Robson projected a build out of approximately 6,000 individual parcels of property consisting of 3,541 standard residential lots, 2,107 Casita lots, and 268 duplex lots. The remaining lots are comprised of golf courses, maintenance buildings, sales center, clubhouses, wastewater treatment facilities, retail, and open space. In March of 2000, Robson Ranch developed a year-by-year construction plan, which enumerated the phased construction of all residential lots and various amenities proposed by the development. Exhibit 9 illustrates the plan by the Robson Ranch construction plan. Standard 3,541 Casita 2,107 Duplex 268 Exhibit 9. "Robson Ranch Construction Per Year" Projections - March 22, 2000 Exhibit 10 displays the original construction projections made by Robson Ranch as part of their voluntary annexation application in March of 2000 compared to the actual completed construction to January 1, 2005. Unfortunately, construction is still original pace expected by Robson. Through the end of 2004, Robson estimated 1,450 completed units; yet, they have only constructed 503 units. substantial difference of 973 units. In addition, Robson Ranch Engineering projections for the years 2003 to 2007 to City Planning Staff on June Comparing these new estimates to their original projections again shows a difference. Fortunately, the revised 2003 forecast for 340 units in 2003 and been successfully achieved. behind the originally This is a made new 10, 2003. very large 2004 have The current 503 completed construction units represent only 8.5% of the total construction build out. Original Robson estimates forecast 25% of buildout by the end of 2004. Less than 9% completion of the project certainly falls under "remains for the most part undeveloped" which can be serviced by existing fire facilities as stated in the original annexation service plan by the Fire Department. Page 8 of 13 2000 315 5.32% 10 -305 0.17% 10 2001 172 8.23% 71 -101 1.37% 71 2002 360 14.32% 82 -278 2.76% 82 2003 324 19.79% 133 -191 5.63% 170 2004 279 24.51% 207 -72 8.50% 170 2005 265 28.99% 200 2006 269 33.54% 225 2007 365 39.71% 250 2008 220 43.42% 2009 272 48.02% 2010 367 50.51% 2011 259 58.60% 2012 272 63.20% 2013 417 73.96% 2014 254 74.54% 2015 300 79.61% 2016 291 84.38% 2017 369 90.62% 2018 229 94.49% 2019 317 100.00% "Robson Ranch Construction Per Year" - 3/22/2000 Denton Permit Tracking System- 1/2005 Robson Ranch Engineering - 6/10/2003 Exhibit 10. Robson Ranch Growth - Actual versus Projected, January 2005 Robson Ranch City Property Taxes: Staff has received many comments from Robson residents expectations for more services, such as the following: about tax rates and their "Our taxes are SKY HIGH, and we at Robson Ranch get NOTHING." "In addition, to paying unreasonable taxes for very tittle services...' "A conservative estimate of the property tax that the city will coflect next year is estimated to be around $750,000 to $'1,000,000 and will increase a substantial amount every year there after.' "/think since Denton annexed this area that they should be willing to provide us with some amenities and not just take our tax money and raise them each year without any improvement in services... What benefits do we get? We are already losing residents who have found that cost of riving in Denton County prohibitive. Our taxes and utilities are higher than anywhere we have ever rived before.' Page 9 of 13 "County residents probably expect fire protection that is not up to standard with dty fire protection. However, I live in the dty and pay dty taxes and expect to be provided services that are at the same standard as the other residents of Denton." Exhibit 11 is based on information prepared by the City of DeNon Finance Departmem and provides the past three years of actual City property taxes and the projections for 2005 for the Robson Ranch developmem. The comprehensive spreadsheet showing the complete analysis with all the assumptions is attached to this report. Exhibit 11. Robson Ranch Property Value Analysis - January 19, 2005 What are the choices for locations for Fire Station #7? Because the station should be along the 35W corridor so it can adequately cover the southwest section of the City, the station must have immediate access onto 35W. Unfortunately, there are only two locations with on and off ramps onto and off the freeway in the southwest area of the City. Therefore, Fire Station #7 essentially only has two (2) choices for locations: Robson Ranch Road or 2449/Vimage Parkway. Where is the best location that will serve ALL 96,000 residents of the City? This is the question that is answered by the "Distribution" and "Concemration" elemems of the planning process. Fire stations often respond throughout the City to back up other fire stations or in the case of a structure fire respond 3 fire engines, 1 tuck company, 1 paramedic ambulance and the Shift Battalion Chief. So even though a fire station has a specific district, it often responds into other districts, just as the other six fire stations will occasionally respond into the Fire Station #7 district. The DeNon City Council has approved the purchase of 88 acres on Vimage Parkway (2449) between 35W and Bonnie Brae for a Public Safety Training Facility. It is also the site recommended by the Fire Department's 5-year Strategic Plan for Fire Station #7 which would best serve the south west portion of the City, including Robson Ranch. This is also the location that we specified in the official annexation service plan for Robson Ranch when it came imo the City of Demon. Since the City will own the 88 acres for the training facility, there will be no land acquisition costs for a fire station. City Staff has participated in some preliminary discussions with Robson about the possibility of them providing land for a fire station on Robson Ranch Road (Crawford) on their commercial property. This site would obviously be within the 5-mile range of a fire station, but a long distance from the remainder of the City's population base. It also would be on our southern most boundaries, which limits its effective response coverage Page 10 of 13 only to the north. And even though the property is "free," there are some substantial costs to provide water and sewer lines to that site. Even though Robson Ranch residents would prefer a station closer to their neighborhood, a new fire station on Vintage Parkway (2449) would still reduce the emergency response times to Robson by half- approximately five to six minutes. This is indicated in Exhibit 8 by subtracting the Vintage travel times from the Robson travel times. How can Fire Station #7 help reduce the other very busy fire station districts? This is the "Workload" planning element of the process. Some of our fire station districts are growing at a faster rate than the southwest portion of the City where Robson is located. Another fire station will significantly reduce some of the responses by the busier stations, especially Fire Station #3. It appears that a fire station on Vintage Parkway (2449) will most effectively reduce the number emergency responses. Where are the most emergency calls being generated now and how will future development impact the number of future emergency incidents? This is also part of the "Workload" planning element. Continually analyzing the iRA's and updating the Fire Department' Strategic Plan each year assists in answering this question, it appears that a fire station on Vintage Parkway (2449) will achieve the best response to the majority of the emergency responses. In addition, it appears at this time that major development may occur on 2449 in the next few years. Where does the Mobility Plan for the City provide for the best access into all the areas of the Fire Station #7 district and City? One of the key decision factors will be where current and future streets will be located which will reduce response times to the entire Fire Station #7 district and the rest of the City. The extension of the loop to the west side of the City indicates that the best mobility to the rest of the City will come from a fire station on 2449 and 35W. in addition, this will provide a drastically reduced travel time to the airport. The extension of Vintage Parkway (2449) to Hwy 377 will be completed approximately the same time as the opening of the fire station. A Fire Station on Vintage Parkway will significantly reduce the travel time to Hills of Argyle as well as the Vintage Development and any new developments on Hwy 377. Page 11 of 13 Where are the current and future City limits of the City and how can Fire Station #7 be most effectively located to best serve the largest area? It appears at this time that the southern most City limits will remain the same since the land directly south of Robson Ranch Road will remain in Argyle and North Lakes. However, there are many pockets of unincorporated land that may annex to the City when a new fire station is opened. The residents on Bonnie Brae in the County during annexation meetings expressed the possibility of coming into the City when they see a fire station. Locating Fire Station #7 on Vintage Parkway, just off of Bonnie Brae may positively impact the decisions of many County landowners to annex into the City. Where will a fire station best reduce community insurance rates? Locating a fire station within five miles of all City property is the expressed desire of the City Council. Unfortunately, a station site on 2449 and 35W is just beyond 5 miles from most of Robson Ranch, which would not help in their insurance rating. The best location to reduce ISO ratings would be nearer Robson Ranch Road along the 35W corridor. Unfortunately, there are no other accesses to 35W other than 2449 and Crawford/Robson Ranch Road, which would mean locating a station near Robson Ranch on donated Robson Ranch property. However, we have found that some insurance companies do not use ISO in establishing homeowner rates. Some use zip code as a rating determination. It is more cost effective to shop around for lower insurance rates than build new fire stations. STAFF RECOMMENDATION: Based on the answers to the discussion questions and all data currently available, Staff recommends that the City proceed with securing a site for Fire Station #7 on the 88 acres of land currently being purchased on Vintage Parkway. · The City will own this piece of property resulting in no expenditure for property with substantially reduced infrastructure costs. · This location between the southern most City limits and Fire Station #3 best serves the southwest area and the remaining 96,000 people in the core of the City. · This location most effectively reduces the number of emergencies from Fire Stations #3, #5 and #6. · The Fire Department's Strategic Plan has long proposed this site for a fire station in the southwest. · This site has been expressly identified in annexation service plans for planned developments. Page 12 of 13 The City's Mobility Plan clearly shows that 2449 and Vintage Parkway are major routes for future traffic flow which improves emergency response times. Design costs can be combined for the fire station and the training facility. Having a fire station along with the training facility will save costs for both. There are cost efficiencies when funds are combined. A fire station on the site of the training facility provides security as well as staff support for future training activities. If you have any questions, please give me a call at 8830. ROSS CHADWICK Fire Chief Attachments: Staff Slide Presentation Robson Ranch Property l/alue Analysis - January 19, 2005 Page 13 of 13 ~Jn: LO 0 0 AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2005 DEPARTMENT: City Manager's Office CM/ACM: Mike Conduff, City Manager SUBJECT Hold a discussion and give staff direction regarding Council mobile communication usage and procedure. BACKGROUND At an October 27, 2003 luncheon the City Council agreed to adopt the following practices relating to city provided cellular phones: All Councilmembers will have the opportunity to have a City provided cell phone and will receive a nationwide coverage plan from the City of DeMon's cellular provider not to exceed $50.00 per momh, plus replacemem insurance applicable fees and taxes. Individual Councilmembers will reimburse any expenses on their cell phone accoum that exceed the $50.00 per momh rate plan plus replacemem insurance, applicable fees and taxes. o If a City issued cell phone is lost, stolen, or broken, more than once in a 12 momh period of time and is not covered by replacemem insurance, then the Councilmember is responsible for replacing the handset with a comparable model. This procedure was initiated in February of 2004, following the smooth transition from the vendor used by the City in October of 2003, when the procedure was agreed upon, to the City's currem service provider. Beginning with January 2004 usage, the City Manager's Office began supplying each Councilmember with a monthly statement detailing minutes used, roll over minutes acquired, total momhly charges, and reimbursable momhly charges, over the $50.00 threshold, in the form of an individual memo. The City Manager's Office has been responsible for carrying out the Council's agreed upon procedure by seeking, depositing, and keeping record of Council reimbursemems to the City as appropriate. No distinction was made in Council's reimbursemem agreemem in reference to what might cause the charges to be in excess of $50.00, such as going over the provided 500 daytime minutes, the addition of roaming charges from calls made or received outside the roaming area, or charges for dialing information. A flat rate of $50.00 was set regardless of reason. An average monthly statement, with no additional charges, is approximately $46.00. Since October of 2003 other options in mobile communications have become available. In a December 22, 2004 memo to the emire Council, John Cabrales, Public information Officer provided the City Council with information on utilizing a PDA device, specifically the Nextel Blackberry 7520, in place of a City provided cell phone for mobile communications, in keeping with council's agreed upon procedure, $50.00 worth of City covered mobile communication services were offered with this option. However, if choosing a PDA for mobile communications, the equipment and the service account would both be personal expenditures made by any councilmember, and an expense reimbursement request applicable to the cost of communication services of up to $50.00 could be made of the City by the Councilmember through submission of their monthly service statement. Under this option, the City would provide the contact name for the person through which the Councilmember could purchase their own equipment and set up their own account, and assistance to the Councilmembers with applicable expense report paperwork for seeking up to $50.00 in communication service reimbursement, if seeking reimbursement on PDA communication services, the telephone numbers would need to be public and bills would be subject to open records request, just as City cell phones are. Staff has assumed that it would be appropriate for Councilmembers to be eligible to use either the City provided cell phone plan or the PDA reimbursement plan, not both. Staff has made provisions for Councilmembers to transfer their current City cell phone numbers to PDA devices. Additional information on cost comparison of Nextel Communications and the Blackberry 7520 to other vendors was requested by individual Councilmembers, and has been provided. Currently five of the seven Councilmembers are still utilizing the procedure agreed upon for City cellular phones. One Councilmember has transitioned to use of a PDA device and the $50.00 reimbursement from the City for mobile communication services, and one has turned in their City cell phone and had their service discontinued all together. PRIOR ACTION/REVIEW (Council, Boards, Commissions) An October 27, 2003 luncheon was held where the original agreement for a City provided cell phone and service expenditure not to exceed $50.00 was agreed upon by Council. There has been no discussion of the procedure by Council or any other body prior to this agenda item. FISCAL INFORMATION in concurrence with Council's current procedure, the City expenditure would be no more than $4,200 annually on Council mobile communications. Respectfully submitted: Prepared by: Betty Williams Director of Management & Public information Pamela Rambo-Estill Assistant to the City Manager Attachments: Memo February 6, 2004 Memo December 22, 2004 Cost Comparison of Nextel to Cingular 2~$ E. Mc~JNNEY DENTON, TEXAS 7820f . (940) 349-8200 · FAX (.q40) 349-R696 MEMORANDUM To: From: Date: Subject: Honorable Mayor and Members of the City Council Robert Hanna, Assistant to the City Council.~~ February 6, 2004 Council cellular phones... On October 27, 2003, Council agreed to adopt the following policies relating to city provided Council cellular phones: All Council Members will receive a nationwide coverage plan from the City of Denton's current cellular provider not to exceed $50.00 per month plus replacement insurance, applicable fees and taxes. 2. The individual Council Member will reimburse any expense~ that exceed the $50.00 per month rate plan plus replacement Insurance, applicable fees a,d taxes. 3. Ifa city issued cellular phone is lost, stolen or broken more than once in a twelve mo,th period of time and is not covered by replacement insurance, then the Council Member is responsible for replacing the I,andset with a comparable model. Shortly after Council adopted this policy~ the City of Denton changed cellular providers. While the vendor change has gone smoothly, we have waited to initiate Council's decision to reimb,rse cell phone charges over the agreed $50.00 rate plan until the migration was complete. You will receive a memo each month showing any reimbursable expenses and your total minutes used for the billing cycle. Your cellular use information for the month of January is attached to this memo. Please call (940) 349-7709 if you have any questions. "Dedicated to Qttality Service"' www ,cityofdenton.com 215 E. McKINNEY DENTON~ TEXAS 76201 · (940) 349-8172 · FAX (940) 349-7444 Public Information Office MEMORANDUM DATE: December 22, 2004 TO: Council members FROM: John Cabrales Jr., Public Information Officer The city currently provides Council Members with cell phones at a rate of $50 per month. This includes the equipment, the monthly service plan which includes maintenance and insurance. Nextel has made the new Blackberry 7520 available to Council Members at a reduced price and has made the offer to the Mayor. In lieu of having a city provided cell phone, the Mayor has personally obtained the new Blackberry and opened a personal account for her new service. She will be reimbursed at the rate of $50 per month. An interest has been expressed by other Council Members to switch to this communication service and listed below are items for consideration if you choose to switch to this new service. Nextel Communications would like the opportunity to let Council Members know what Nextel has to offer on the Blackberry 7520. Below is some general information concerning Nextel Blackberry's and accounts. This offer is available to employees and their families through the city's service agreement with Nextel and rates only apply while in service to the city. The one time cost for a Blackberry 7520 unit is $199. Below are four rate plans that deal specifically with the Blackberry 7520. Blackberry National Team Share 400* $71.99/month 400 Cellular minutes Unlimited email and web access 250 Direct Connect minutes Blackberry National Team Share 600* $80.99/month 600 Cellular minutes Unlimited email and web access 250 Direct Connect minutes Blackber _ry National Team Share 900* $98.99/month 900 Cellular minutes Unlimited email and web access 250 Direct Connect minutes Blackber _ry National Team Share 1200' $116.99/month 1200 Cellular minutes Unlimited email and web access 250 Direct Connect minutes *Not included in the monthly rate plan costs are taxes, fees, insurance, etc. Here are some additional features to consider as well, both are in addition to the momhly rate plan costs: Voice mail - $1/momh Caller ID - $1/momh All plans include: 1. Unlimited nights (9:00pm-7:00am) and weekends (Friday 9:00pm-Monday 7:00am) cellular minutes. 2. A $0.40 per minute overage charge if the momhly allotted cellular minutes are exceeded. 3. A $0.15 per minute overage charge if the momhly allotted direct connect minutes are exceeded. In order to take advantage of this offer from Nextel the following apply: 1. Blackberry will be a personal equipmem purchase and service accoum. 2. A credit check is required by Nextel Communications. 3. To receive your $50 monthly reimbursement you simply need to submit an expense report and attach a copy of the invoice. 4. Council is eligible either to cominue the use of their currem city cell phone or seek Blackberry reimbursement, not both. 5. The city can release the currem cell phone numbers that Council Members have to Council Members for use on their new devices. 6. Telephone numbers will need to be a number that can be used for publication in order to be reimbursed. 5. Due to the reimbursemem, personal cell phone bills will be subject to open records requests. For further details or information or to purchase your Blackberry and set up your account for a Nextel Blackberry, please contact Theresa Matthews, Nextel Government Accounts Representative, at (817) 401-8711, or Theresa. Matthews~nextel.com. Sincerely, John Cabrales Jr. City of DeNon Public Information Office 940-349-8509 office 940-380-3520 pager 940-465-4846 mobile Blackberry Comparison Not included in monthly rate plan costs are taxes, fees, insurance, etc. Nighttime minutes are 9:00pm - 7:00am & weekend minutes are 9:00pm Friday - 7:00am Monday For specific information about coverage, fees, etc, please contact our representatives. Cingular Representative Nextel Representative Tracey Chaloupka Theresa Matthews (877) 438-4295 (817) 401-8711 www. hawkelectronics.com theresa.matthews@nextel.com Notify integration (per month) $ 25.00 (for Groupwise email, has not been tested) Cingular Blackberry 7290 $ 299.00 (rebates potentially available) GSM Nation Plan #1 Anytime Minutes 450 Night/Weekend Minutes 5000 W e b A cee S s Unli m i~e d Rollover Minutes no DirectCon~ec~Minu~es nya Cost/DC overage n/a GSM Nation Plan ~2 Anytime Minutes 600 Night/Weekend Minutes Unlimited W ~ ~ ~ ~ ~ ~ U~li mit e d Rollover Minutes yes DireS~Cb~OtMib ~/a Cost/DC overage n/a GSM Nation Plan ¢3 Anytime Minutes 850 Night/Weekend Minutes Unlimited w e b ~ ~e ~ s UOli m i~ e d R0,0ver Minutes yes Direct Con~ectMinu~es n/a Cost/DC overage n/a GSM Nation Plan ¢4 Anytime Minutes 1250 Night/Weekend Minutes Unlimited W e b A ~Ce ~ ~ U ,I i m it e d Rollover Minutes yes Cost/DC overage n/a Notify integration (per month) $ 25.00 (this is needed to sync w/Groupwise email) Nextel Blackberry 7520 $ 149.00 National Team Share 400 Anytime Minutes 400 Night/Weekend Minutes Unlimited W e b Access U n limited Rollover Minutes n/a D ireCtConnectMinutes 250 Cost/DC overage $ 0.15 National Team Share 600 C 0 ~ t~ ~ 0 9 9 Anytime Minutes O00 Night/Weekend Minutes U~limited Wbb Unlimited Rollover Minutes n/a D ireb[CSh~b i~Otb 250 Cost/DC overage $ 0.15 National Team Share 900 Anytime Minutes 000 Night/Weekend Minutes U~limited w e b Access U n limited Rollover Minutes n/a DireCt Connec~Minutes 250 Cost/DC overage $ 0.15 National Team Share 1200 Anytime Minutes 1200 Night/Weekend Minutes Unlimited W e b AC~e~ U n I i;mile d Rollover Minutes n/a Dire ~t C8 ,~ e i ~0[e 25 0 Cost/DC overage $ 0.15 continued GSM Nation Plan #5 Anytime Minutes 2000 Night/Weekend Minutes Unlimited W~ ~ ~ g g U n I! m i~ed Rollover Minutes yes Cost/DC overage n/a GSM Nation Plan #6 Anytime Minutes 3000 c u t g Night/Weekend Minutes Unlimited We b A b ~e ~ S u n I ! m i~ed Rollover Minutes yes Dire COn ~ebt MinUteS n~a Cost/DC overage n/a GSM Nation Plan #7 Anytime Minutes 4000 Night/Weekend Minutes Unlimited W~ ~ ~ g g U n I! m i~ed Rollover Minutes yes D i~ Cb~t M i~t~ Cost/DC overage n/a GSM Nation Plan #8 Anytime Minutes 6000 Night/Weekend Minutes Unlimited We b A b ~e S S u n I ! m ;i~ed Rollover Minutes yes Dire COn 6cbt M i~SteS n/a Cost/DC overage n/a includes $29.99 Blackberry plan and $3.00 Call Detail includes $24.99 Blackberry plan and $3.00 Call Detail CITY OF DENTON CITY COUNCIL MINUTES December 6, 2004 After determining that a quorum was present, the City Council convened in a Special Called Meeting on Monday, December 6, 2004 at 11:30 a.m. in the Council Work Session Room. PRESENT: Mayor Euline Brock, Mayor Pro Tem McNeill, Council Members Kamp, Montgomery, Thomson ABSENT: Council Members Mulroy and Redmon 1. The Council received a briefing and held a discussion on the informational brochure being put together by the City of Denton for the 2005-2009 Capital Improvement Program Bond Election. Kiersten Dieterle, Public Information Manager, reviewed the educational campaign used during the 2000 CIP Bond Election. A Question and Answer brochure and Voter's Guide brochure were developed in English and Spanish and delivered to utility customers with their bill. Two color ads were run in the Denton Record-Chronicle. A news release was sent to local media and educational information was posted on Channel 26 DTV and the city's website. Dieterle presented a no-cost English and Spanish campaign schedule. She also provided several options, which included direct mailing 23,000 full color Q&A brochures for approximately $8,436; direct mailing 23,000 2-color Q&A brochures for approximately $6,436; mailing 45,000 full-color Q&A brochures in utility bills for approximately $6,050; or mailing 45,000 two-color Q&A brochures in utility bills for approximately $3,150. Dieterle stated that the mailing in the utility bills would have to start next week in order to go through all the cycles before early voting begins. Council suggested differentiating between the two brochures. They looked identical. Also suggested that the Public Information Office should be the contact instead of Finance. The following changes to the brochures were suggested: Proposition 1 - South branch library- take out the word 'expansion' Proposition 2 - Downtown improvements - take out the word 'perimeter' Proposition 3 - Change the line about the Civic Center to read - Civic Center Pool Enhancements Ad all of the council's names to the brochure Say 'please vote' Proposition 2 - Residential Street Improvements - take out the word 'most' Be consistent with park names Soft background so maybe it doesn't shadow the wording Bold dollar amounts for total costs Proposition 3 - Change 'To serve Denton's growing population...' To address Denton's growing population and the exemplary rating of the Denton Parks System... Voting info - take out the verbage in the first paragraph and put all voting info together Include early voting info with regular voting - just take out non-essential info Dieterle also stated that at this time no funding had been identified for the educational campaign. City of Demon City Council Minutes December 6, 2004 Page 2 City Manager Conduff stated staff would have to look to see if they had funds available that could go toward funding the campaign - possibly Parks, Streets, and Utilities, also Council Contingency Funds. Dieterle stated that they would need approximately $11,400 for the mailing in the utility bills, the ads in the Demon Record-Chronicle, Spanish ads, and extra brochures; also brochures for the committee to mail to voters with a letter - raises it to $12,800. Council Members Thomson, Kamp, and McNeill each offered $500 from their comingency funds if staff could not find enough funds. With no further business, the meeting was adjourned. JANE RICHARDSON ASST. CITY SECRETARY CITY OF DENTON, TEXAS EULINE BROCK MAYOR CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES December 7, 2004 After determining that a quorum was presem, the City Council of the City of DeNon, Texas convened in a Work Session on Tuesday, December 7, 2004 at 4:00 p.m. in the Council Work Session Room. PRESENT: Mayor Brock, Mayor Pro Tem McNeill, Council Members Kamp, Montgomery, Mulroy, Redmon, Thomson ABSENT: None 1. The Council received a report, held a discussion and gave staff direction concerning environmental issues related to the recent revisions of Subchapter 22 of the Denton Development Code (related to Gas Well Drilling and Production). Dr. Kenny Banks, Water Resources Program Manager, updated the Council on the implementation phase of the environmental components of the amendments to Subchapter 22 of the Development Code. He stated that staff recommended continuing the environmental compliance measures under the existing provisions of Subchapter 22 with updates when drilling operations commence in the flood fringes of Demon's floodplains. Mayor Brock suggested monitoring compliance very closely and submit a report within 2-3 months to the Environmental Committee to review and then bring to council. 2. The Council received a report, held a discussion and gave staff direction concerning existing road damage repair agreements for natural gas development activities and possible alternative methods for assessing road use fees. Jim Coulter, Director of Water Utilities, stated that staff had reviewed the road damage assessment study. He stated that there were several options and staff was recommending revising the existing Gas Well Drilling and Developmem Ordinance to require a road damage assessmem fee based upon a calculation methodology using the C&P Engineering Study. The Council agreed to this option. 3. The Council received a report, held a discussion and gave staff direction regarding the impact of gas well developmem on nearby (adjacem) residemial properties. Larry Reichhart, Assistant Director of Planning & Development, stated that residents had expressed concerns regarding noise, visual impact of the well site (debris, trash, and mud pits), and traffic. Reichhart stated that existing regulations provided that wellheads could not be within 500 feet of residemial buildings. Reichhart suggested the following alternatives to existing regulations: Increase the 500 foot distance requiremem for a SUP; not allow wellheads within X' of a residemial property line; require a SUP if a wellhead was within X' of a residemial property; improve decibel levels performance near residential properties; require access to a site from a State Road or approved Truck Route if adjacent to the site; increase the number of inspections per site. City of DeNon City Council Minutes December 7, 2004 Page 2 Council Member Mulroy requested that a report on state vs. local rights go to the Environmental Committee for review. 4. The Council received a report, held a discussion and considered approval of enhancemems to the currem City of Denton Utility Bill. The following changes were suggested: Change the graph on the utility bill to show 13 momhs instead of 12 months. Add detailed instructions on the bottom of the bill on how to access account information on the website either in blue or bold text. Council Member Thomson requested information on putting a note on the bill for cart customers regarding receipt of clear garbage bags. 5. The Council held a discussion and gave staff direction regarding the 2005 Council meeting schedule. The Council suggested the following changes for the meeting schedule: Move February 15 meeting to February 22. Reserve first Mondays for luncheon work sessions. Agenda Committee schedule a mini retreat for January to review summer retreat activities. Add these topics to the matrix: Annexation Policy (Corbin Road), Street Reports on Denia Neighborhoods and Austin Street. Add these items to Budget Discussion: Insurance Coverage, Workers' Comp Policy. Requested Budget Discussion be moved to January. Requested Animal Services Procedures be moved to an earlier date. Requested day labor situation be reviewed by Legal and an opinion rendered before presenting to Council. Requested a review of the report from the Denton Housing Coalition when reviewing our policy on infill. 6. Staff responded to requests for clarification of consent agenda items listed on the consent agenda for December 7, 2004. Regular Meeting of the City of Demon City Council on Tuesday, December 7, 2004 at 6:30 p.m. in the Council Chambers at City Hall. 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 A. Proclamations/Awards The Mayor presemed a proclamation honoring Stephen Carroll. City of DeNon City Council Minutes December 7, 2004 Page 3 The Mayor presented a proclamation for Police Appreciation Day to Jim Poirot with the Citizen's Police Academy and Chief Charles Wiley. Beth Fleming, Purchasing Agem for DeNon County and Presidem of the National Purchasing Institute presented the Achievement in Excellence in Procurement Award for 2004 to Tom Shaw, Purchasing Agem for the City of DeNon. B. Recognition of staff accomplishments City Manager Conduffpresemed staff accomplishmems to the Council. 3. CONSENT AGENDA Mulroy motioned, Thomson seconded to approve the Consent Agenda and accompanying ordinances with a correction to the minutes of November 8 on Item 1 (Council requested that the business pro forma be brought back for review by Council prior to inserting it imo the bioreactor portion of the landfill engineering project). On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. mo Approved the minutes of November 2, November 8, November 9, November 16, November 17, and November 18, 2004. Bo 2004-368 - An ordinance of the City of DeNon, Texas authorizing the City Manager to execute a Professional Services Agreement with ETTL Engineers and Consultams, Inc. for Hydrogeological Consulting and Analytical Services pertaining to the City of DeNon Landfill (MSW Permit No. 1509A); authorizing the expenditure of funds therefor; providing for retroactive ratification and approval thereof; and providing an effective date. Co 2004-369 - An ordinance of the City Council of the City of DeNon, Texas, authorizing the City Manager to pay the City's annual consolidated water quality fees for FY 2005 to the Texas Commission on Environmemal Quality; authorizing the expenditure of funds therefor; providing an effective date. Do 2004-370 - An ordinance accepting competitive bids and awarding an annual contract for the purchase of distribution padmounted switchgear; providing for the expenditure of funds therefor; and providing an effective date (Bid 3247 - Annual Contract for Manual PME 9,10,11 Padmounted Switchgear awarded to Priester Supply Co. in the estimated amoum of $184,465). mo 2004-371 - An ordinance authorizing the City Manager or his designee to execute Change Order Two to the contract between the City of Denton and Circle C Construction Company, Inc.; providing for the expenditure of funds therefor; and providing an effective date (Bid 3107 - Hickory Creek Basin Sewer Replacemems and Liners Change Order Two in the amoum of $202,750). City of DeNon City Council Minutes December 7, 2004 Page 4 Fo 2004-372 - An ordinance awarding a contract for the purchase of network structured connectivity wiring for the Civic Cemer and Emily Fowler Library Renovation projects 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 therefor; and providing an effective date (File 3276 - Purchase of Network Wiring for Civic Cemer and Emily Fowler Library Renovation Project awarded to Devolve Corporation in an amoum not to exceed $31,796.33). Go 2004-373 - An ordinance awarding a comract for the purchase of Cisco network equipmem for the Civic Cemer and Emily Fowler Library renovation projects as approved by the State of Texas Building and Procurement Commission Departmem of information Resources (DiR); providing for the expenditure of funds therefor; and providing an effective date (File 3275 - Purchase of Cisco Network Equipment for the Civic Center and Emily Fowler Library awarded to imerNetwork Experts in the amoum of $61,122). Ho 2004-374 - An ordinance approving the expenditure of funds for the purchase of shelving for the Emily Fowler Library renovation project 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 3267 - Shelving for Emily Fowler Library awarded to Libra-Tech Corporation in the amoum orS119,461.53). 2004-375 - An ordinance of the City of DeNon authorizing the City Manager or his designee to execute a purchase order with the Houston-Galveston Area Council of Governmems (H-GAC) for the acquisition of recycling carts for the Solid Waste Division by way of an interlocal Agreement with the City of Denton; authorizing the expenditure of funds therefor; and providing an effective date (File 3269 - Purchase of Recycling Carts awarded to Otto industries, inc. in the amoum of $70,951.70). Jo 2004-376 - An ordinance accepting sealed proposals and awarding a comract for Excess Liability and Workers Compensation insurance Coverage for the City of DeNon; providing for the expenditure of funds therefor and providing an effective date (RFSP 3256 - Excess Liability and Workers' Compensation insurance awarded to State National insurance Company in the amoum of $182,580). Ko 2004-377 - An ordinance approving the expenditure of funds for the purchase of an iSCO Model 6712 Portable Water Sampler for the Denton Water/Wastewater Department 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 3270 - Purchase of Automatic Water Sampler awarded to Teledyne isco inc. in the amoum of $36,990). Lo 2004-378 - An ordinance in accordance with the provisions of State law exempting such purchases from the requiremems of competitive bidding awarding a comract for purchase of a Caterpillar Model 826 landfill compactor from the City of DeNon City Council Minutes December 7, 2004 Page 5 City of Brownwood; providing for the expenditure of funds therefor; and providing for an effective date (File 3268 - Purchase of Landfill Compactor awarded to the City of Brownwood, Texas in the amoum of $125,000). Mo 2004-379 - An ordinance approving an assignmem of leasehold imerest in an airport lease from Dalton Family Partnership, LTD to Aero Properties of Denton, LLC; and providing an effective date. (The Airport Advisory Board recommended approval.) No 2004-380 - An ordinance approving a Fixed Base Operator airport lease agreement between the City of Denton and BAM Denton Management Ventures; and providing an effective date. (The Airport Advisory Board recommended approval.) Oo 2004-381 - An ordinance approving a commercial operator airport lease agreement between the City of Denton, Texas and Beacon Air Service LLC; and providing an effective date. (The Airport Advisory Board recommended approval.) iD, Approved tax refunds for the following property taxes: Tax Name Reason Year 1. Washington Mutual/John C Richardson Overpaymem 2003 Amount $ 640.80 Q. Approved enhancemems to the currem City of Demon Utility Bill. 4. PUBLIC HEARINGS A. The Council held a public hearing and considered approval of an ordinance of the City of Denton, Texas, denying in part CoServ Gas, Ltd.'s request to change rates in Denton, Texas, establishing maximum permitted rates and charges that CoServ Gas, Ltd. may assess residemial, commercial and industrial customers in the City of DeNon; requiring the filing of revised tariffs; adopting declarations and findings related to rates and charges assessed to residemial, commercial and industrial customers in the City of DeNon; providing for prompt recovery of rate case expenses incurred by the City; finding that the meeting at which this Ordinance is passed is open to the public as required by law; providing for notice of this Ordinance to CoServ Gas, Ltd; providing a severability clause; and providing an effective date. City Attorney Herb Prouty advised the Council that the time limit for the suspension was extended for another 30 days and advised the Council to open the public hearing and cominue the public hearing to the January 4, 2005 meeting. The Mayor opened the public hearing. Mulroy motioned, Kamp seconded to continue the public hearing to the January 4, 2005 meeting. 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 December 7, 2004 Page 6 B. The Council held a public hearing and considered adoption of an ordinance rezoning approximately 6.7 acres from Neighborhood Residemial 2 (NR-2) zoning district to Neighborhood Residemial 4 (NR-4) zoning district with an overlay district. The property was generally located on the southwest corner of Willowwood Street and McCormick Street. (The Planning and Zoning Commission recommended approval 7-0). (Z04-0039, Taylor Park of the Nazarene) Kelly Carpemer, Director of Planning and Developmem, stated the applicam had requested a change of zoning from NR-2 to NR-4 with an overlay to allow only churches on the property. Under the currem zoning district, the maximum lot coverage was thirty percem, which included parking, structures, and walkways. If rezoned to NR-4, the maximum lot coverage would be increased to sixty percem. Staff had received six written responses from property owners within 200 feet of the subject site. Three were in opposition, and four were in favor. The main concern for the neighboring property owners was the increase in traffic. The Mayor opened the public hearing. The following individuals spoke during the public hearing. Mark Ramsay, 825 Sandpiper, Pastor of Taylor Park Church of the Nazarene, in support The following individuals registered support for the zoning change but did not speak. Stephen Dudash, 3202 Clydesdale Drive, support Linda Adcock, 5881 Stone Creek Drive, Sanger, support Edwards Adcock, 5881 Stone Creek Drive, Sanger, support Ed Chamberlain, 1804 Boyd, support Emit Dinwiddie, 1025 Alice, support David Brown, 2216 Woodbrook, support Dan Smith, 1517 Willowwood, support Bruce Chamberlain, 1520 Willowwood, support Marjorie Chamberlain, 1520 Willowwood, support Carolyn Brown, 1508 Kendolph, support The Mayor closed the public hearing. The following ordinance was considered: NO. 2004-382 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZON1NG CHANGE FROM NEIGHBORHOOD RESIDENTIAL 2 (NR-2) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION TO NEIGHBOROOD RESIDENTIAL 4 (NR-4) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION, WITH AN OVERLAY DISTRICT FOR APPROXIMATELY 6.7 ACRES OF LAND LOCATED GENERALLY ON THE SOUTHWEST CORNER OF WILLOWWOOD SPREET AND MCCORMICK STREET IN THE CITY OF DENTON, DENTON City of DeNon City Council Minutes December 7, 2004 Page 7 COUNTY, TEXAS; SUCH OVERLAY DISTRICT ESTABLISHES DIFFERENT REGULATIONS THAN WOULD BE NORMALLY PERMITTED IN THE NR-4 DISTRICT, RESTRICTING PERMITTED USES TO CHURCHES ONLY; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABILITY CLAUSE AND EFFECTIVE DATE. (Z04-0039) McNeill motioned, Redmon 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 held a public hearing and considered adoption of an ordinance regarding rezoning of approximately 38 acres of land from Neighborhood Residemial 4 (NR-4), and Neighborhood Residemial 6 (NR-6) zoning districts to Neighborhood Residemial Mixed Use (NRMU) zoning district with an overlay district. The property was generally located south of Ryan Road at Momecito Drive. (The Planning and Zoning recommended approval with conditions 7-0). (Z04-0042, Lake Forest Good Samaritan Village Twin Homes) Kelly Carpenter, Director of Planning and Development, stated that the intent of the overlay was to restrict the uses allowed to elderly housing only and restrict the number of units allowed to 444. The proposed zoning change would permit the expansion of existing senior housing. Staff had not received any written responses from property owners within 200 feet of the subject site. 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. 2004-383 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZON1NG CHANGE FROM NEIGHBORHOOD RESIDENTIAL 4 (NR-4) AND NEIGHBORHOOD RESIDENTIAL 6 (NR-6) ZONING DISTRICT CLASSIFICATIONS AND USE DESIGNATIONS TO NEIGHBORHOOD RESIDENTIAL MIXED USE (NRMU) ZON1NG DISTRICT CLASSIFICATION AND USE DESIGNATION, WITH AN OVERLAY DISTRICT, FOR APPROXIMATELY 38 ACRES OF LAND LOCATED GENERALLY SOUTH OF RYAN ROAD AT MONTECITO DRIVE AND LEGALLY DESCRIBED AS LOT 1, BLOCK A OF LAKE FOREST GOOD SAMARITAN VILLAGE IN THE CITY OF DENTON, DENTON COUNTY, TEXAS, SUCH OVERLAY DISTRICT ESTABLISHES DIFFERENT REGULATIONS THAN WOULD BE NORMALLY PERMITTED IN THE NR- 4 DISTRICT, INCLUDING THE RESTRICTION OF PERMITTED USES TO ELDERLY HOUSING ONLY, AND THE RESTRICTION OF THE NUMBER OF PERMITTED UNITS TO 444; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. (Z04-0042) City of Demon City Council Minutes December 7, 2004 Page 8 Mulroy 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. D. The Council held a public hearing to afford the public appropriate notice and participation for the purpose of commenting on the cable television franchise application filed by the University of North Texas with the City of Demon. John Cabrales, Public Information Officer, stated that Charter Communications had notified the City that UNT had a bid out for a fiber optic network and satellite television service. Staff had researched the matter and found that if the fiber optics system was used for satellite television service and any part of the system was in city right-of-ways, UNT would have to apply for a cable television franchise. Staff had received an application for a cable television franchise from UNT for dormitories and other university buildings. Cabrales stated that Charter Communications and Grande Communications were the only cable television franchisees in Denton. The Mayor opened the public hearing. The following individual spoke during the public hearing. Sharon Wilson, Vice President of Operations for Charter Communications, asked that UNT adhere to the same requiremems as other cable providers. The Mayor closed the public hearing. 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. The Council considered adoption of an ordinance authorizing the issuance, sale and delivery of City of Demon General Obligation Refunding Bonds, Series 2004, approving and authorizing instruments and procedures relating thereto; and providing an effective date. Diana Ortiz, Director of Fiscal Operations, stated that these bonds would be used to refund a portion of the City's outstanding General Obligation Bonds and Certificates of Obligation Bonds to lower the debt service requirements associated with the debt and pay the cost of issuance of the bonds. Dave Medanidch with First Southwest Company stated that the bonds had received an Aa3 rating. He stated that the refunding would save the City $632,398.77 over the life of the bonds the interest rate would be 3.908%. Jeffery Rishel with McCall, Parkhurst and Horton presented the Mayor and Council the revised ordinance. Council Member Mulroy expressed concern that this information was presented at the last minute and not included in the agenda backup the Council received on Friday. City of Demon City Council Minutes December 7, 2004 Page 9 Ortiz stated that the final numbers for the transaction were not available until Tuesday morning. The following ordinance was considered: NO. 2004-384 AN ORDINANCE AUTHORIZING THE ISSUANCE, SALE AND DELIVERY OF CITY OF DENTON GENERAL OBLIGATION REFUNDING BONDS, SERIES 2004, LEVYING THE TAX TO PAY SAME, AND APPROVING AND AUTHORIZING INSTRUMENTS AND PROCEDURES RELATING THERETO; AND PROVIDING AN EFFECTIVE DATE. Mulroy 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. B. The Council considered adoption of an ordinance of the City of Demon, Texas authorizing the formation of a Division of Environmemal Quality within the Water Utilities Department; pledging that this newly-formed division will serve as the main contact, coordinator, and source of information concerning Denton's environmental resources; assuring that the resources of the Division of Environmemal Quality will be directed towards activities that enhance the City of Denton's responsibility as a steward of the natural environment; and directing this division to ensure regulatory compliance and conduct related activities that will provide greater environmental benefits to Denton residents and businesses; authorizing the expenditure of funds therefor; and providing an effective date. (The Environmemal Committee recommended approval.) (The Public Utilities Board recommended approval.) Dr. Kenneth Banks, Water Resource Program Manager, stated that the Environmental Committee had directed staff to examine ways to effectively address Denton's environmental management needs. The best option would be the creation of a Division of Environmental Quality within the Water Utilities Departmem. This Division would serve as the main poim of contact, coordinator, and mechanism for information exchange concerning issues related to Denton's environmental resources. Banks stated that there would be a reorganization of current positions and no additional personnel was proposed. Banks stated there would be gram funding available for any equipmem needs. The following ordinance was considered: NO. 2004-385 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE FORMATION OF A DIVISION OF ENVIRONMENTAL QUALITY WITHIN THE WATER UTILITIES DEPARTMENT; PLEDGING THAT THIS NEWLY- FORMED DIVISION WILL SERVE AS THE MAIN CONTACT, COORDINATOR, AND SOURCE OF INFORMATION CONCERNING DENTON'S ENVIRONMENTAL RESOURCES; ASSURING THAT THE City of DeNon City Council Minutes December 7, 2004 Page i0 RESOURCES OF THE DIVISION OF ENVIRONMENTAL QUALITY WILL BE DIRECTED TOWARDS ACTIVITIES THAT ENHANCE THE CITY OF DENTON'S RESPONSIBILITY AS A STEWARD OF THE NATURAL ENVIRONMENT; AND DIRECTING THIS DIVISION TO ENSURE REGULATORY COMPLIANCE AND CONDUCT RELATED ACTIVITIES THAT WILL PROVIDE GREATER ENVIRONMENTAL BENEFITS TO DENTON RESIDENTS AND BUSINESSES; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROViDiNG AN EFFECTIVE DATE. 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. C. The Council considered adoption of an ordinance of the City of DeNon, Texas amending the Schedule of Rates comained in Ordinance No. 2003-262 for Electric Service; adding the provisions of the Residemial Service Rate Schedule (Schedule RES); adding the provisions of the Residemial Renewable Service Rate Schedule (Schedule RG); amending the General Service Small Rate (Schedule GSS); adding the provisions of the General Service Medium Rate Schedule (Schedule GSM); amending the General Service Large Rate (Schedule GSL); amending the General Service Time of Use Rate (Schedule TGS); amending the provisions of the Local Governmem Rate (Schedule Gl); amending the provisions of the Weekend Rate (Schedule WK); amending the provisions of the Athletic Field Rate (Schedule AF); amending the provisions of the Street Lighting Rate (Schedule LS); amending the provisions of the Traffic Lighting Rate (Schedule LT); amending the Other Lighting Rate (Schedule LO); changing the name of the Dusk-to-Dawn Lighting Rate to Security Lighting Rate and amending the provisions of the Security Lighting Rate (Schedule DD); amending the provisions of the Temporary Service Schedule (Schedule TL); deleting the reference to availability of the industrial Developmem Rider by General Service Small Customers (Schedule iDR); rewording the provisions of the Energy Cost Adjustment Schedule to facilitate the meaning (schedule ECA); rewording the provisions of the special facilities rider to clarify its meaning; amending the provisions of the Discount Rider for State Universities and Colleges to update and clarify the rider; adding the Distributed Generation from Renewable Sources Rider (Schedule DGR); deleting the provisions of the following schedules: Residemial Service (Schedule Ri); Residemial Service (Schedule R2); Residemial Time of Use (Schedule TR); Decorative Ground Lighting (Schedule DGL); imerruptible Primary Service (Schedule Pi); Standby, Supplememary and Maimenance Service (Schedule ES); and Premium-Efficiency Motor Rebate (Schedule MTR); authorizing the Assistam City Manager for Utilities to expend funds to issue rebates to electric customers who are entitled to rebates in accordance with the terms and provisions of schedule EP; providing for a repealer; providing for a severability clause; and providing for an effective date. (The Public Utilities Board recommended approval.) Sharon Mays, Director of Electric Utilities, stated that Denton Municipal Electric's base rates had not been adjusted since October 1993. DME's base rates cover the cost of construction, maintenance, and operation of the wires and equipment that delivers energy to customers, meter reading and billing, DME debt service, and DeMon's TMPA debt responsibilities. Only 2.75 additional employees have been added since 1995 even though there has been a 39% increase in growth within the city of Demon. City of DeNon City Council Minutes December 7, 2004 Page 11 Mays stated that effective January 1, 2005, base rates would increase for Residential, General Service Small and General Service Large. Effective October 1, 2005, base rates would increase for Governmem, Temporary Service, Weekend, Athletic Fields, and Lighting. Major changes included consolidation of Residemial Rate Schedule R-1 and Rate Schedule R-2, elimination of the exclusion of demand charge for the first 20 kW for all customers in General Service Small and split the class imo Small General Service - Less than 20 kW and Medium General Service - 20 kW to 225 kW. Under the General Service Large Rate Schedule - replaced the single energy rate with a two-block declining rate 0-200,000 kWh and greater than 200,000 kWh. Mays stated they were requesting a 3.5% increase in the rates. The proposed residential rates would increase a residemial bill a little over $4.00 per momh. Changes also included elimination of unused and/or out of date rate schedules. Mays stated a Distributed Generation from Renewable Sources Rate Rider Schedule was added. The currem fee for disconnection/reconnection due to nonpaymem during regular business hours was $22.00 and after business hours was $55.00. The following individuals spoke regarding the item. Dessie Goodson, 1511 N. Elm Apt 8, stated that the rates were already too high The following ordinance was considered: NO. 2004-386 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE SCHEDULE OF RATES CONTAINED IN ORDINANCE NO. 2003-262 FOR ELECTRIC SERVICE; ADDING THE PROVISIONS OF THE RESIDENTIAL SERVICE RATE SCHEDULE (SCHEDULE RES); ADDING THE PROVISIONS OF THE RESIDENTIAL RENEWABLE SERVICE RATE SCHEDULE (SCHEDULE RG); AMENDING THE GENERAL SERVICE SMALL RATE (SCHEDULE GSS); ADDING THE PReViSieNS OF THE GENERAL SERVICE MEDIUM RATE SCHEDULE (SCHEDULE GSM); AMENDING THE GENERAL SERVICE LARGE RATE (SCHEDULE GSL); AMENDING THE GENERAL SERVICE TIME OF USE RATE (SCHEDULE TGS); AMENDING THE PReViSieNS OF THE LOCAL GOVERNMENT RATE (SCHEDULE Gl); AMENDING THE PROVISIONS OF THE WEEKEND RATE (SCHEDULE WK); AMENDING THE PReViSieNS OF THE ATHLETIC FIELD RATE (SCHEDULE AF); AMENDING THE PROVISIONS OF THE STREET LIGHTING RATE (SCHEDULE LS); AMENDING THE PROVISIONS OF THE TRAFFIC LIGHTING RATE (SCHEDULE LT); AMENDING THE OTHER LIGHTING RATE (SCHEDULE LO); CHANGING THE NAME OF THE DUSK-TO-DAWN LIGHTING RATE TO SECURITY LIGHTING RATE AND AMENDING THE PROVISIONS OF THE SECURITY LiGHTiNG RATE (SCHEDULE DD); AMENDING THE PROVISIONS OF THE TEMPORARY SERVICE SCHEDULE (SCHEDULE TL); DELETING THE REFERENCE TO AVAILABILITY OF THE INDUSTRIAL DEVELOPMENT RIDER BY GENERAL SERVICE SMALL City of DeNon City Council Minutes December 7, 2004 Page 12 CUSTOMERS (SCHEDULE iDR); REWORDING THE PROVISIONS OF THE ENERGY COST ADJUSTMENT SCHEDULE TO FACILITATE THE MEANING (SCHEDULE ECA); REWORDING THE PROViSiONS OF THE SPECIAL FACILITIES RIDER TO CLARIFY ITS MEANING; AMENDING THE PROVISIONS OF THE DISCOUNT RIDER FOR STATE UNIVERSITIES AND COLLEGES TO UPDATE AND CLARIFY THE RIDER; ADDING THE DISTRIBUTED GENERATION FROM RENEWABLE SOURCES RIDER (SCHEDULE DGR); DELETING THE PROViSiONS OF THE FOLLOWING SCHEDULES: RESiDENTiAL SERVICE (SCHEDULE Ri); RESiDENTiAL SERVICE (SCHEDULE R2); RESiDENTiAL TiME OF USE (SCHEDULE TR); DECORATIVE GROUND LIGHTING (SCHEDULE DGL); iNTERRUPTiBLE PRIMARY SERVICE (SCHEDULE Pi); STANDBY, SUPPLEMENTARY AND MAINTENANCE SERVICE (SCHEDULE ES); AND PREMiUM-EFFiCiENCY MOTOR REBATE (SCHEDULE MTR); AUTHORIZING THE ASSISTANT CITY MANAGER FOR UTILITIES TO EXPEND FUNDS TO ISSUE REBATES TO ELECTRIC CUSTOMERS WHO ARE ENTITLED TO REBATES IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF SCHEDULE EP; PROVIDING FOR A REPEALER; PROVIDING FOR A SEVERABiLiTY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Thomson motioned, Kamp seconded to adopt the ordinance. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "nay", Thomson "aye" and Mayor Brock "aye". Motion carried 6-i. D. The Council considered adoption of an ordinance of the City of DeNon, Texas providing for the amendmem of the Schedule of Miscellaneous Fees, Service Charges, Deposits, Billings and Procedures for Administrative Services to city customers and taxpayers comained in Ordinance No. 2004-259; providing for an increase in the delinquem service charge (when service is disconnected at the meter socket); providing for an increase in the reconnect charge after business hours (when service is disconnected at the meter socket); providing for a new return trip charge to reconnect service during business hours; providing for a new return trip charge after business hours to reconnect service; providing for a repealer; providing for a severability clause; and providing for an effective date. (The Public Utilities Board recommended approval.) The following ordinance was considered: NO. 2004-387 AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR THE AMENDMENT OF THE SCHEDULE OF MISCELLANEOUS FEES, SERVICE CHARGES, DEPOSITS, BILLINGS AND PROCEDURES FOR ADMINISTRATIVE SERVICES TO CITY CUSTOMERS AND TAXPAYERS CONTAINED IN ORDINANCE NO. 2004-259; PROVIDING FOR AN iNCREASE iN THE DELINQUENT SERVICE CHARGE (WHEN SERVICE iS DISCONNECTED AT THE METER SOCKET); PROVIDING FOR AN INCREASE IN THE RECONNECT CHARGE AFTER BUSINESS HOURS City of Demon City Council Minutes December 7, 2004 Page 13 (WHEN SERVICE IS DISCONNECTED AT THE METER SOCKET); PROVIDING FOR A NEW RETURN TRIP CHARGE TO RECONNECT SERVICE DUR1NG BUSINESS HOURS; PROVIDING FOR A NEW RETURN TRIP CHARGE AFTER BUS1NESS HOURS TO RECONNECT SERVICE; PROVIDING FOR A REPEALER; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Kamp motioned, McNeill seconded to adopt the ordinance. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "nay", Thomson "aye" and Mayor Brock "aye". Motion carried 6-1. E. The Council considered adoption of an ordinance of the City Council of the City of Denton, Texas, on first reading, authorizing the City Manager or his designee to execute a one-year extension to the Interim Grant of Authority with Grande Communications Networks, Inc., formerly Denton Telecom Partners I, L.P. d/b/a Advantex Communications; and providing an effective date. John Cabrales, Public Information Officer, stated that the one-year extension of the Interim Grant of Authority would allow staff time to visit with Robson Ranch residents to determine if any cable issues needed to be addressed with Grande Communications during renewal negotiations of the franchise. The following ordinance was considered: FIRST READING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, ON FIRST READING, AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A ONE-YEAR EXTENSION TO THE INTERIM GRANT OF AUTHORITY WITH GRANDE COMMUNICATIONS NETWORKS, INC., FORMERLY DENTON TELECOM PARTNERS I, L.P. D/B/A ADVANTEX COMMUNICATIONS; AND PROVIDING AN EFFECTIVE DATE Montgomery motioned, Mulroy seconded to adopt the ordinance on first reading. On roll vote, Kamp "aye", McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. F. The Council considered adoption of an ordinance accepting competitive bids and awarding a comract for purchase of two Bomb Technician Response Vehicles for the City of Denton Fire Department; providing for the expenditure of funds therefor; and providing for an effective date (Bid 3248 - Bomb Technician Response Vehicle awarded to Sam Pack's Five Star Ford in the amoum of $81,051.06). Rick Jones, Fire Marshal, stated that the two vehicles would be use to transport the bomb technician and equipment to emergency incidents. This would be funded from the 2004 State Homeland Security Gram Program. City of DeNon City Council Minutes December 7, 2004 Page 14 The following ordinance was considered: NO. 2004-388 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR PURCHASE OF TWO BOMB TECHNICIAN RESPONSE VEHICLES FOR THE CITY OF DENTON FIRE DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE (BID 3248 - BOMB TECHNICIAN RESPONSE VEHICLE AWARDED TO SAM PACK'S FIVE STAR FORD IN THE AMOUNT OF $81,051.06). 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. G. The Council considered adoption of an ordinance of the City of DeNon, Texas, amending the Code of Ordinances of the City of DeNon, by amending Chapter 18 to add Article IX Automated Traffic Signal Enforcemem; providing a repealing clause; providing a severability clause; providing for the imposition of civil penalties from a minimum of $75 to a maximum of $150 for third and subsequem offenses; and providing an effective date. Scott Fletcher, Lieutenant in the Denton Police Department, stated that this ordinance would establish the use of automated red light cameras for enforcemem. Then the City could begin the process of evaluating prospective vendors of automated red light camera systems. The following ordinance was considered: NO. 2004-389 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING THE CODE OF ORDINANCES OF THE CITY OF DENTON, BY AMENDING CHAPTER 18 TO ADD ARTICLE IX AUTOMATED TRAFFIC SIGNAL ENFORCEMENT; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR THE IMPOSITION OF CIVIL PENALTIES FROM A MINIMUM OF $75 TO A MAXIMUM OF $150 FOR THIRD AND SUBSEQUENT OFFENSES; AND PROVIDING AN EFFECTIVE DATE. Redmon 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. H. Consider nominations/appoimmems to the City's Boards and Commissions. Thomson motioned, Mulroy seconded to approve the prior nomination of Ann Barnett to the Traffic Safety Commission. On roll vote, Kamp "aye", McNeill "aye", Momgomery "aye", City of Demon City Council Minutes December 7, 2004 Page 15 Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. Council Member Kamp nominated Charlye Heggins to the Community Development Advisory Committee. Citizen Reports 1. Review of procedures for addressing the City Council. 2. Receive citizen reports from the following: A. Peternia Washington regarding the Campus Theater and free utility service. Ms. Washington, 618 E Prairie, expressed concerns with the Campus Theater utilities. B. Ed Soph regarding community concerns. Ms. Soph, 1620 Victoria Drive, praised the Council for approving the ordinance for the Environmemal Quality Division. He expressed concerns about environmemal issues in particular Acme Brick and Safety Kleen. C. Suzanne Gauvreau regarding toxic waste and health. Ed Soph read a statement from Ms. Gauvreau. She expressed concerns about the increasing risk of breast cancer and possible links with hazardous and toxic wastes. J. New Business Council Member McNeill asked that staff review the proposal by the Denton Housing Coalition on whether those items were feasible or possible. Council Member Mulroy expressed concern that information was presented at the last minute and asked if there was a better way for information to be handed to the Council during a meeting. 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. Possible Cominuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no Closed Session at this meeting. 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. City of Demon City Council Minutes December 7, 2004 Page 16 With no further business, the meeting was adjourned at 8:50 p.m. JANE RICHARDSON ASST. CITY SECRETARY CITY OF DENTON, TEXAS EULINE BROCK MAYOR CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES January 4, 2005 After determining that a quorum was present, the City Council convened in a Work Session on Tuesday, January 4, 2005 at 4:00 p.m. in the Council Work Session Room at City Hall. PRESENT: Mayor Pro Tem McNeill; Council Members Montgomery, Mulroy, Redmon and Thomson. ABSENT: Mayor Brock and Council Member Kamp 1. The Council received a report, held a discussion, and gave staff direction regarding an application for street right-of-way abandonment for a section of First Street, submitted by Abraham and Tori Nayfa, adjacent property owners. Kelly Carpenter, Director of Planning and Development, presented the details of the case. She indicated that staff had met several times with various agents for the Nayfa's over the last year discussing a wide range of legal issues and development issues. The purpose of the meetings was to attempt to resolve the applicant's lot size issue with the applicant attributed to the existence of the city-owned right-of-way. The a,PthPlicant filed a request to vacate right-of-way to solve his perceived lot size On December 28 , the Nayfas informed staff that upon further review their building footprint would work within their existing property boundary and that they were withdrawing their request to the city for right-of-way abandonment. The Council had requested a review of the timetable for the request for right-of-way abandonment and the policies and procedures for abandonment of right-of-way. Ms. Carpenter stated that procedures/policies for abandonment were not in the Development Code or Criteria Manual. Standard questions were in place that were used to review requests for abandonment but were not formally part of the Code and there was no application form at this time. Council discussion included: Types of rights-of-way-easements versus rights-of-way. Consideration if granting this request would be setting a precedence for allowing a change in design standards. Fee simple versus easement or right-of-way. Consensus of the Council was to work to be more proactive in dealing with applicants, copy the owner on communications with agents when discussing proposals, formalize procedures for abandonment of right-of-way easements and explore a policy issue regarding deeded right-of- way. 2. The Council received a report and held a discussion on residential solid waste garbage and yard waste bags. Vance Kemler, Director of Solid Waste, presented details on refuse and yard waste bag selection. Twice a week collection with yellow and clear bags was provided to bag customers with cart refuse service being provided only the clear bags. Yard waste service bags and stacked brush was collected once per week. Last year during budget discussions the Public Utilities Board reviewed bag issues relative to low yard waste diversion. Large amounts of yard waste were contaminating the landfill disposal. A procedure was suggested to help make debagging yard waste at the curb as easy as possible to increase waste diversion and compost production. It was City of DeNon City Council Minutes January 4, 2005 Page 2 determined that debagging the black bags at the curb was not viable. The Public Utilities Board also looked a safety feature as overloaded black bags produced increased injury rates and prohibited and unsafe waste was concealed in the black bags. Customers also complained that the black bags were too big for household containers. As a product enhancement, alternate bags with a bottom seal style and top closure method was considered to increase the useable bag capacity. Clear bags were instituted for household waste in order to view coNeNs and assure that there was no contamination with yard waste. The objective of using a clear refuse bag was to be able to view the contents of the bag without opening the bag. Kemler demonstrated the various types of bags and how the size of the new bags was similar to the previously used bags. Council discussed complains they had received regarding the new bags, the possibility of instituting an educational process on the correct usage of the bags, why the City was providing bags for only 32% of the customers, how changes in the market and pricing of the bags may require a re-evaluation of the policy of bag distribution, a consideration of distributing the clear bags when picking up trash on regular days and consideration of the impact on the senior community when thinking about moving to complete cart service instead of bag service. 3. The Council received a report, held a discussion and gave staff direction concerning the establishment of speed limits on Texas Department of Transportation roadways. Jon Fortune, Assistant City Manager, stated that TxDOT periodically performed speed limit studies on all of its highways, including those in the City limits. Because it had been several years since the last speed survey within the City, TxDOT resurveyed all of the TxDOT roadways in the city and provided updated speed zone recommendations for consideration and approval. There were a number of disagreemeNs between City staff and TxDot staff about the proposed speed limits on various portions of these roadways. Because of the prolonged negotiations with city staff without resolution, TxDOT was considering passing a minute order by the Texas Transportation Commission as a means to establish the speed limits without city involvement. Fortune reviewed a summary on the proposed speed limit changes on the various roadways as noted in the agenda backup materials. After discussion on the proposed speed limits on the various roadways and the process needed to appeal the TxDOT proposed speed limits, consensus of the Council was to bring ordinances forward to implement speed control changes on the noted roads except for Airport Road, Country Club Road, the north end of Teasley Lane and west US 380. These areas needed to be further explored. A report from the Police Department regarding speed limit recommendations would also be provided. 4. The Council received a report, held a discussion and gave staff direction concerning tax- exempt properties within the City of Denton, including but not limited to legislative issues for the 79th Texas Legislature. John Cabrales, Public Information Officer, and Dottie Palumbo AssistaN City Attorney, presented the background information on this item. There were numerous tax-exempt properties within Denton's city limits that impacted Denton's tax base. Information was being prepared for future visits with state and federal legislators regarding Denton's large amount of tax-exempt property. City of DeNon City Council Minutes January 4, 2005 Page 3 Council requested that a database be prepared indicating the value of improvements to tax- exempt properties and look at city services provided versus the value of improvements to these properties. 5. Staff responded to requests for clarification of consent agenda items listed on the consent agenda for January 4, 2005. Following the completion of the Work Session, the City Council convened in a Closed Meeting to consider the specific items listed below. 1. Closed Meeting: mo Consultation with Attorney -- Under TEXAS GOVERNMENT CODE Section 551.071. Discussed and considered legal issues concerning the cable franchise agreement with the University of North Texas to construct, reconstruct, operate and maimain a Cable Television System in the City of DeNon, 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 DeNon City Council on Tuesday, January 4, 2005 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 There were no proclamation, presentation or recognition of staff accomplishments. 3. CONSENT AGENDA Mayor Pro Tem McNeill noted that Items E, F and G would not be considered at this meeting. Montgomery motioned, Mulroy seconded to approve the Consent Agenda and the accompanying ordinances. On roll vote, McNeill "aye", Momgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. mo 2005-001 - An ordinance accepting competitive bids and awarding an annual contract for the purchase of aquatic chemicals for the City of Denton Parks Departmem; providing for the expenditure of funds therefore; and providing an City of DeNon City Council Minutes January 4, 2005 Page 4 effective date (Bid 3265 - Annual Contract for Aquatic Chemicals awarded to the lowest responsible bidder for each item in the estimated amoum of $70,000). Bo 2005-002 - An ordinance accepting competitive bids by way of an Imerlocal Agreement with the Tarrant County and awarding a contract for the purchase of emergency vehicle lighting equipmem; providing for the expenditure of funds therefore; and providing an effective date (File 3284 - Imerlocal Agreemem for Emergency Vehicle Light Bars with Tarrant County, contract awarded to Emergency Vehicle Equipmem Co. in the amoum of $29,483.16). Co 2005-003 - An ordinance accepting competitive bids and awarding a public works comract for the plugging and abandoning of water wells for the City of DeNon; providing for the expenditure of funds therefore; and providing an effective date (Bid 3222 - Plugging and Abandoning of Water Wells #2, 7, 11 and 12 awarded to L.H. Environmemal Consulting in the amoum of $92,000). The Public Utilities Board recommended approval (6-0). Do 2005-004 - An ordinance accepting competitive bids and awarding a comract for purchase of furniture for the Civic Cemer and Emily Fowler Library Renovation Project; providing for the expenditure of funds therefore; and providing for an effective date (Bid 3223 - Civic Cemer and Emily Fowler Library Furniture awarded to the lowest responsible bidder for each section by manufacturer in the amoum of $226,205.90). mo This item was not considered - an Imerlocal Ambulance Agreemem between the City of DeNon and the City of Ponder for ambulance service. Fo This item was not considered - an Interlocal Fire Protection Agreement between the City of Denton and Denton County for fire protection services. Go This item was not considered - an Imerlocal Ambulance Agreemem between the City of DeNon and DeNon County for ambulance services. Ho 2005-005 - An ordinance of the City of DeNon abandoning and vacating a 0.322- acre street right-of-way easement tract and a 0.126-acre utility easement tract, both dedicated to the City of Denton, Texas by the Dreamland Addition plat, recorded in Volume 6, Page 12 of the Plat Records of Denton County, Texas; and providing an effective date. 4. PUBLIC HEARINGS A. The Council held a public hearing and considered adoption of an ordinance concerning the Alternative Development Plan for approximately 0.506 acres of land located in a Community Mixed Use General (CM-G) zoning district. The proposed site was generally located on the east side of Woodrow Lane, approximately 700 feet south of McKinney Street. The Planning and Zoning Commission recommended approval (5-0). (,4DP04-0005, Office Building for William Mitchell) City of DeNon City Council Minutes January 4, 2005 Page 5 Kelly Carpemer, Director of Planning and Developmem Services, stated that the applicam requested an Alternative Developmem Plan to allow for parking to be located between the building and Woodrow Lane. The Developmem Code did not allow parking between the building and the street. In exchange for approval of the Alternative Developmem Plan, additional landscaping and a decorative wall along Woodrow Lane would be installed. The imem was to preserve the character of the existing neighborhood. The proposed use of the site was offices for the surrounding judicial uses in the neighborhood. The Planning and Zoning Commission and staff recommended approval. The Mayor Pro Tem opened the public hearing. Russell Bates spoke in favor of the proposal. He indicated that there would be a shared access easemem with the adjacem property thus reducing the number of driveways in the area for better traffic flow. The Mayor Pro Tem closed the public hearing. The following ordinance was considered: No. 2005-006 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, APPROVING AN ALTERNATIVE DEVELOPMENT PLAN FOR APPROXIMATELY 0.506 ACRE OF LAND GENERALLY LOCATED ADJACENT TO THE EAST RIGHT-OF-WAY LINE OF WOODROW LANE, APPROXIMATELY 700 FEET SOUTH OF MCKINNEY STREET IN THE J. BROCK SURVEY, ABSTRACT NO. 55 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. (ADP04-0005) Mulroy motioned, Momgomery seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. B. The Council held a public hearing and considered adoption of an ordinance regarding the rezoning of approximately 35 acres from a Planned Developmem 120 (PD-120) zoning district to a Neighborhood Residemial 4 (NR-4) zoning district. The property was generally located on the south side of Loop 288, on the east side of Nicosia Street. The Planning and Zoning Commission recommended approval (5-0). (Z04-0026, Northpointe Addition) Kelly Carpemer, Director of Planning and Developmem Services, stated that the applicam was requesting to rezone two tracts of land from retail/office to NR-4 in order to develop single- family uses. Staff and the Planning and Zoning Commission recommended approval. The Mayor Pro Tem opened the public hearing. City of Demon City Council Minutes January 4, 2005 Page 6 Wes Morrison, representing the applicant, stated that a neighborhood meeting was held on November 2nd and based on concerns expressed by the neighbors at that meeting, the original request was to amended to exclude the southern portion at this time. The Mayor Pro Tem closed the public hearing. The following ordinance was considered: NO. 2005-007 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE OF APPROXIMATELY 35 ACRES FROM A PLANNED DEVELOPMENT 120 (PD-120) ZONING DISTRICT TO A NEIGHBORHOOD RESIDENTIAL 4 (NR-4) ZONING DISTRICT FOR PROPERTY GENERALLY LOCATED ADJACENT TO THE SOUTH SIDE OF LOOP 288 AND THE EAST SIDE OF NICOSIA STREET IN THE T. TOBY SURVEY, ABSTRACT NO. 1288, 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. (Z04-0026) Mulroy motioned, Thomson seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. C. The Council held a public hearing and considered adoption of an ordinance concerning the rezoning of approximately 14.60 acres of land from Neighborhood Residemial 2 (NR-2) zoning district to Neighborhood Residemial 4 (NR-4) zoning district. The property was generally located on the northwest corner of Windsor and Westgate. The Planning and Zoning Commission recommended approval (5-0). (Z04-0044, Westglen Phase 1 and 2) Kelly Carpenter, Director of Planning and Development Services, detailed the location of the site. It was felt that rezoning of the property would allow for a smoother transition from the mixed use zoning to the NR-2 zoning on Windsor at Westgate. The Mayor Pro Tem opened public hearing. Lee Allison, representing applicant, detailed the proposal. The Mayor Pro Tem closed the public hearing. The following ordinance was considered: NO. 2005-008 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE FROM NEIGHBORHOOD RESIDENTIAL 2 (NR-2) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION TO NEIGHBORHOOD RESIDENTIAL 4 (NR-4) ZONING DISTRICT CLASSIFICATION AND USE City of DeNon City Council Minutes January 4, 2005 Page 7 DESIGNATION FOR APPROXIMATELY 14.60 ACRES OF LAND GENERALLY WRAPPING AROUND THE NORTHWEST CORNER OF WINDSOR STREET AND WESTGATE DRIVE IN THE F. BATSON SURVEY, ABSTRACT NO. 43 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. (Z04-0044) Mulroy motioned, Thomson seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. D. The Council held a public hearing and considered adoption of an ordinance graining approval of a sub-surface use of a portion of the Pebble Brook Open Space Park for the purpose of a public utility easemem in accordance with Chapter 26 of the Texas Parks and Wildlife Code; providing for a public utility easemem; and providing an effective date. The Parks Board recommended approval. Bob Tickner, Superintendent of Parks, stated that public land designated and used as a park may be used for a non-park purpose if the City Council found after notice and hearing that there were no feasible alternatives to the use of such land for the proposed project. DeNon Municipal Utilities had requested the use of parkland in order to relocate utilities for the reconstruction of Loop 288. The Mayor Pro Tem opened the public hearing. No one spoke during the public hearing. The Mayor Pro Tem closed the public hearing. The following ordinance was considered: NO. 2005-009 AN ORDINANCE GRANTING APPROVAL OF A SUB-SURFACE USE OF A PORTION OF THE PEBBLE BROOK OPEN SPACE PARK FOR THE PURPOSE OF A PUBLIC UTILITY EASEMENT IN ACCORDANCE WITH CHAPTER 26 OF THE TEXAS PARKS AND WILDLIFE CODE; PROVIDING FOR A PUBLIC UTILITY EASEMENT; AND PROVIDING AN EFFECTIVE DATE. Redmon motioned, Mulroy seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. E. The Council was to cominue a public hearing and consider approval of an ordinance of the City of Denton, Texas, denying in part CoServ Gas, Ltd.'s request to change rates in Denton, Texas, establishing maximum permitted rates and charges that CoServ Gas, Ltd. may assess residemial, commercial and industrial customers in the City of DeNon; requiring the filing of revised tariffs; adopting declarations and findings related to rates and charges assessed City of DeNon City Council Minutes January 4, 2005 Page 8 to residemial, commercial and industrial customers in the City of DeNon; providing for prompt recovery of rate case expenses incurred by the City; finding that the meeting at which this Ordinance is passed is open to the public as required by law; providing for notice of this Ordinance to CoServ Gas, Ltd; providing a severability clause; and providing an effective date. The Mayor Pro Tem opened public hearing. City Attorney Prouty suggested that the public hearing be continued to the January 18, 2005 meeting as both sides were continuing to work out the details. Mulroy motioned, Montgomery seconded to continue the public hearing to the January 18, 2005 meeting. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. 5. ITEMS FOR INDIVIDUAL CONSIDERATION A. The Council considered adoption of an ordinance of the City Council of the City of DeNon, Texas, on second reading, authorizing the City Manager or his designee to execute a one-year extension to the Interim Grant of Authority with Grande Communications, formerly Denton Telecom Partners I, L.P. d/b/a Advantex Communications; and providing an effective date. The following ordinance was considered: NO. 2005-010 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, ON SECOND READING, AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A ONE-YEAR EXTENSION TO THE INTERIM GRANT OF AUTHORITY WITH GRANDE COMMUNICATIONS, FORMERLY DENTON TELECOM PARTNERS I, L.P. D/B/A ADVANTEX COMMUNICATIONS; AND PROVIDING AN EFFECTIVE DATE. Mulroy motioned, Montgomery seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. B. The Council considered adoption of an ordinance accepting competitive bids by way of an Interlocal Agreement with the City of Carrollton and awarding a contract for the purchase of police motorcycles; providing for the expenditure of funds therefore; and providing an effective date (File 3277 - Imerlocal Agreemem for Police Motorcycles with the City of Carrollton, comract awarded to Renegade Harley Davidson in the amoum of $35,190). Chief Wiley stated that two additional police motorcycles would be added in order to enhance traffic safety in city. The following ordinance was considered: City of DeNon City Council Minutes January 4, 2005 Page 9 NO. 2005-011 AN ORDINANCE ACCEPTING COMPETITIVE BIDS BY WAY OF AN INTERLOCAL AGREEMENT WITH THE CITY OF CARROLLTON AND AWARD1NG A CONTRACT FOR THE PURCHASE OF POLICE MOTORCYCLES; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (FILE 3277 - INTERLOCAL AGREEMENT FOR POLICE MOTORCYCLES WITH THE CITY OF CARROLLTON, CONTRACT AWARDED TO RENEGADE HARLEY DAVIDSON IN THE AMOUNT OF $35,190). Mulroy motioned, Montgomery seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. C. The Council considered adoption of an ordinance awarding a contract under the Texas Multiple Award Schedule (TXMAS) program for the purchase of a Mobile Tactical Command Center as awarded by the State of Texas Building and Procurement Commission (Comract TXMAS-4-23V020); providing for the expenditure of funds therefore; and providing an effective date (File 3280 - Mobile Tactical Command Cemer awarded to Martin Apparatus in the amount of $155,224). The following ordinance was considered: NO. 205-012 AN ORDINANCE AWARDING A CONTRACT UNDER THE TEXAS MULTIPLE AWARD SCHEDULE (TXMAS) PROGRAM FOR THE PURCHASE OF A MOBILE TACTICAL COMMAND CENTER AS AWARDED BY THE STATE OF TEXAS BUILD1NG AND PROCUREMENT COMMISSION (CONTRACT TXMAS-4- 23V020); PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (FILE 3280 - MOBILE TACTICAL COMMAND CENTER AWARDED TO MARTIN APPARATUS IN THE AMOUNT OF $155,224). Redmon motioned, Mulroy seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. D. The Council considered adoption of an ordinance of the City of DeNon, Texas authorizing the City Manager to execute on behalf of the City of DeNon an Airport Project Participation Agreement with the Texas Department of Transportation relating to certain improvements at the Denton Municipal Airport; authorizing and directing the City Manager or his designee to expend funds as provided for in said agreemem and to execute documems on behalf of the City of DeNon in order to implemem the project; and providing an effective date. The Airport Advisory Board recommended approval (7-0). Mark Nelson, Director of Airport and Transit Operations, stated that this proposal would allow TxDOT and the City to enter into a formal agreement for the runway extension to include engineering, design, and land acquisition for project with a 90-10 match. City of Demon City Council Minutes January 4, 2005 Page 10 The following ordinance was considered: NO. 2005-013 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE ON BEHALF OF THE CITY OF DENTON AN AIRPORT PROJECT PARTICIPATION AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION RELATING TO CERTAIN IMPROVEMENTS AT THE DENTON MUNICIPAL AIRPORT; AUTHORIZING AND DIRECTING THE CITY MANAGER OR HIS DESIGNEE TO EXPEND FUNDS AS PROVIDED FOR IN SAID AGREEMENT AND TO EXECUTE DOCUMENTS ON BEHALF OF THE CITY OF DENTON IN ORDER TO IMPLEMENT THE PROJECT; AND PROVIDING AN EFFECTIVE DATE. Mulroy motioned, Montgomery seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", Thomson "aye" and Mayor Brock "aye". Motion carried unanimously. E. The Council considered adoption of an ordinance of the City of Demon, Texas, amending Ordinance No. 2004-001 prescribing the number of positions in each classification of Police Officer; prescribing the number of positions in each classification of Fire Fighter; providing a savings clause; providing a severability clause; and declaring an effective date. Chief Chadwick stated that Civil Service law required jurisdictions with Civil Service employees to officially authorize their exact number of Civil Service employees. Since approval of this ordinance last year, both the Fire Department and Police Department had made changes in their authorized positions. The following ordinance was considered: NO. 2005-014 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING ORDINANCE NO. 2004-001 PRESCRIBING THE NUMBER OF POSITIONS IN EACH CLASSIFICATION OF POLICE OFFICER; PRESCRIBING THE NUMBER OF POSITIONS IN EACH CLASSIFICATION OF FIRE FIGHTER; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; AND DECLARING AN EFFECTIVE DATE. Mulroy motioned, Thomson seconded to adopt the ordinance. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. F. The Council considered nominations/appoimmems to the City's Boards and Commissions. Council Member Redmon did not have a nomination to the Planning and Zoning Commission. City of DeNon City Council Minutes January 4, 2005 Page 11 Thomson motioned, Montgomery seconded to approve the nomination made at the last meeting of Charlye Heggins to the Community Developmem Advisory Committee. On roll vote, McNeill "aye", Montgomery "aye", Mulroy "aye", Redmon "aye", and Thomson "aye". Motion carried unanimously. Citizen Reports 1. Review of procedures for addressing the City Council. 2. The Council received citizen reports from the following: A. Derv Hudgens regarding inability to get a building permit in the city of DeNon. Mr. Hudgens presemed a history of the purchase of his property. He had been working with the city on a curb cut for his developmem and had not been able to get the curb cut he felt he needed. He was still asking for a building permit. B. Dessie Goodson regarding responsibility. Ms. Goodson was not present at the meeting. New Business This item provides a section for Council Members to suggest items for future agendas or to request information from the City Manager. There were no Items of New Business suggested by Council. Items from the City Manager 1. Notification of upcoming meetings and/or conferences 2. Clarification of items on the agenda There were no items presented. J. Possible Cominuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no cominuation of the Closed Meeting. K. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. There was no official action taken on Closed Meeting Items. With no further business, the meeting was adjourned at 7:45 p.m. PERRY MCNEILL MAYOR PRO TEM CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS CITY OF DENTON CITY COUNCIL MINUTES January 5, 2005 Joim Meeting of the City of Demon City Council and the Airport Advisory Board on Wednesday, January 5, 2005 at 11:30 a.m. in the City Council Work Session Room at City Hall. PRESENT: Mayor Brock; Mayor Pro Tem McNeill; Council Members Montgomery, Mulroy, and Thomson. ABSENT: Council Member Redmon and Kamp 1. The Council held a discussion and provided direction to staff and the Airport Board regarding the role of the Board. The discussion included but was not limited to understanding the Board's role, handling board recommendations, discussing the Council's vision for the Denton Municipal Airport and the Board's role in that vision, including airport growth and development, budget matters, Board rules and procedures, appointment, duties, and the overall operation of the Airport, and matters related thereto. Mark Nelson, Director of Airport and Transit Operations, presented the City Council outcome statement relative to the airport. He showed slides of the airport development and the types of enterprises at the airport. Council discussion included: Economic development at the Airport - staff was working with the Economic Development Department to assist developers with lease incentives and the Board was working with staff to develop standards for such. 2004 was a transition year at the Airport with great new employees, long-term employees retiring, and the building of the tower. A future goal was to have a radar connection at the Airport - staff would work with Congressman Burgess' office to help get that located at the airport and this request would be included in the City's legislative agenda. Staff was in the process of developing a booklet on how to build at the Airport - a who what when where guide for development at the airport. Staff was also working on a brochure guide for aircraft hanger construction. This was a user- friendly version of the existing adopted codes that would also be available on- line. The gas wells at the Airport were producing well - a caution to Council that this would not be a reoccurring revenue source and to not count this revenue towards operational expenses. It was suggested that those funds be put in special fund in order to take advantage of special situations. Consensus of Council to use those funds for contingency funds or one-time special expenditures at the Airport and to not use them for operational expenses. A suggestion was to use some of those funds for radar equipmem if desired. Capital improvemems at the Airport included the need to keep the area mowed to keep birds out of the area and the building of a terminal. City of Demon City Council Minutes January 5, 2005 Page 2 Council requested that the Board be responsible to draft rules of procedure relative to conflict of interest - develop guidelines that might include that the Board did not run the Airport, it provided advice and assistance only. The Board was to develop guidelines and presem those to Council. Consider renaming the Airport - not use "municipal" but keep Demon in the name. The reputation of the Airport in the region was good - a friendly tower and swift refueling. Staffwas working on an infrastructure master plan study at the Airport. With no further business, the meeting was adjourned 1:15 p.m. EULINE BROCK MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: ACM: February 1, 2005 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Tom Shaw 349-7100 SUBJECT Consider adoption of an ordinance of the City Council of the City of DeNon, Texas approving the terms and conditions of an interlocal agreement between the Region IV Education Service Cemer, which sponsors the Texas Cooperative Purchasing Network (TCPN); providing for a cooperative purchasing program for goods and services; designating Tom D. Shaw, C.P.M., Purchasing Agent, as official representative of the City of Denton relating to the program; and providing an effective date (File 3292- Texas Cooperative Purchasing Network). BACKGROUND The Interlocal Cooperative Act, V.T.C.A. Government Code Chapter 791, authorizes respective participating governments to enter into joint contracts and agreements for the purchase of necessary materials, supplies and services. Over the past several years, the City of Denton and other entities have entered into cooperative purchasing agreements that have been highly beneficial to the taxpayers through anticipated savings. The Agreement is an authorization to participate in contracts awarded by the Texas Cooperative Purchasing Network for various goods and services. Any acquisition exceeding $25,000 will be presemed to Council for approval, prior to issuing a purchase order. ESTIMATED SCHEDULE OF PROJECT This Agreemem is effective upon approval by the City of DeNon City Council and will remain in effect umil terminated by either party. RECOMMENDATION Approve the interlocal agreement between the City of Denton and the Texas Cooperative Purchasing Network. PRINCIPAL PLACE OF BUSINESS Texas Cooperative Purchasing Network Austin, TX Agenda Information Sheet February 1, 2005 Page 2 FISCAL INFORMATION Each acquisition, based on this Agreemem, will follow the City of DeNon fiscal verification policy and be charged to the appropriate budget account. AGREEMENT INFORMATION This Interlocal Agreement will allow the City of Denton to utilize contracts for supplies and services competitively bid by Texas Cooperative Purchasing Network. In the past, we have purchased such items as police sedans, tires, corrugated metal pipe, lubricams, oils, road materials and other supplies from similar agreements. The bid process followed by Texas Cooperative Purchasing Network meets all State bidding requirements and bid opportunities are extended to all manufacturers and suppliers statewide. Designed in cooperation with an Advisory Board of local governmem purchasing officials, Texas Cooperative Purchasing Network pools the purchasing power of public agencies, achieves bulk volume discoums on behalf of public agencies, competitively solicits quality products through a lead public agency and provides a purchasing forum for public agencies statewide. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent 1-AlS-File 3292-Texas Cooperative Purchasing Network Agree~nent ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, APPROVING THE TERMS AND CONDITIONS OF AN INTERLOCAL AGREEMENT BETWEEN THE REGION IV EDUCATION SERVICE CENTER, WHICH SPONSORS THE COOPERATIVE PURCHASING NETWORK (TCPN), PROVIDING FOR A COOPERATIVE PURCHASING PROGRAM FOR GOODS AND SERVICES; DESIGNATING TOM D. SHAW, C.P.M., PURCHASING AGENT, AS OFFICIAL REPRESENTATIVE OF THE CITY OF DENTON RELATING TO THE PROGRAM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Denton has been presented a proposed Interlocal Agreement by and between the Region IV Education Service Center, which sponsors The Cooperative Purchasing Network and the City of Denton, a copy of which is attached hereto and made a part hereof by reference (the "Interlocal Agreement"); and WHEREAS, the City Council finds that the Interlocat Agreement is in the public interest; and WHEREAS, the City of Denton of Denton, Texas, pursuant to the authority granted under Sections 271.101 to 271.102 of the Local Government Code, desires to participate in the described purchasing program sponsored by the Region IV Education Service Center which is known as The Cooperative Purchasing Network, and in the opinion that participation in this program will be highly beneficial to the taxpayers through the anticipated savings to be realized; 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 Interlocal Agreement. The City Manager, or his designee, is authorized to execute the Agreement on behalf of the City. SECTION 3. The Purchasing Agent of the City of Denton, Tom D. Shaw, C.P.M., and his successor or designee under the direction of the City Council of the City of Denton is hereby designated to act for the City of Denton in all matters relating to The Cooperative Purchasing Network including the designation of specific contracts in which the City of Denton desires to participate. SECTION4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ., 2005. EULi'NE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: By: ~ ~ ~ ~- (/ Page 2 INTERLOCAL AGREEMENT Region IV Education Service Center Contracting Parties __City of Denton Public Entity Denton County-District Number Region IV Education Service Center 101 - 950 County-District Number This agreement is effective and shall be automatically renewed unless either party gives sixty (60) days prior written notice of non-renewal. This agreement may be terminated with or without cause by either party upon (60) days prior written notice, or may also be terminated for cause at anytime upon written notice stating the reason for and effective date of such terminations and after giving the affected party a thirty (30) day period to cure any breach. Statement of Services to be Performed: Authority for such services is granted under Government Code, Title 7, Chapter 791 Interlocal Cooperation Contracts, Subchapter B and Subchapter C, and Local Government Code, Title 8, Chapter 271, Subchapter F, Section 271.101 and Section 271.102. The purpose of this cooperative is to obtain substantial savings for member school districts and public entities through volume purchasing. Role of the Purchasing Cooperative 1. Provide for the organizational and administrative structure of the program. 2. Provide stafftime necessary for efficient operation of the program. 3. Receive quantity requests from entities and prepare appropriate tally of quantities. 4. Initiate and implement activities related to the bidding and vendors selection process. 5. Provide members with procedures for ordering, delivery, and billing. Role of the Member School District or Public Entity: Commitment to participate in the program as indicated by an authorized signature in the appropriate space below. 2. Designate a contact person for the cooperative. Commit to purchase products and services that become part of the official products and services list when it is in the best interest of the member entity. Prepare purchase orders issued to the appropriate vendor from the official award list provided by the Purchasing Cooperative. Accept shipments of products ordered from vendors in accordance with standard purchasing procedures. Pay vendors in a timely manner for all goods and services received. Revised 05/04 (QP134-MEM1 Rev. 0) Authorization: Region IV Education Service Cemer and The Cooperative Purchasing Network (TCPN) executed a contract to provide cooperative purchasing opportunities to school districts and public entities. Please send a signed Imerlocal Agreemem to Region IV ESC, Attn: TCPN, 7145 W. Tidwell, Houston, TX 77092-2096. City of Denton Center Region IV Education Service By By Authorized Signature Authorized Signature __City Manager Title Managing Director, Financial Services__ Title Date Date Tom D. Shaw, C.P.M. Contact Person Stuart Verdon-Director-TCPN Contact Person Purchasing Agem Title of Comact __(713)-744-8115 Telephone Number 901-B Texas Street Street Address DeNon, TX 76208 City, State Zip 940-349-7100 Contact's Telephone Number __Tom. Shaw~cityofdemon.com E-mail Address sverdon~esc4.net E-mail Address Revised 05/04 (QP134-MEM1 Rev. 0) AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: ACM: February 1, 2005 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Tom Shaw 349-7100 SUBJECT Consider adoption of an ordinance of the City Council of the City of DeNon, Texas approving the terms and conditions of an interlocal agreement between the Texas Local Government Purchasing Cooperative, which sponsors the Buy Board Cooperative Purchasing Network; providing for a cooperative purchasing program for goods and services; designating Tom D. Shaw, C.P.M., Purchasing Agent, as official representative of the City of Denton relating to the program; and providing an effective date (File 3293-Buy Board Imerlocal Cooperative Purchasing Agreemem). BACKGROUND The Interlocal Cooperative Act, V.T.C.A. Government Code Chapter 791, authorizes respective participating governments to enter into joint contracts and agreements for the purchase of necessary materials, supplies and services. Over the past several years, the City of Denton and other entities have entered into cooperative purchasing agreements that have been highly beneficial to the taxpayers through anticipated savings. The Agreement is an authorization to participate in contracts awarded by the Buy Board Cooperative Purchasing Network for various goods and services. Any acquisition exceeding $25,000 will be presemed to Council for approval, prior to issuing a purchase order. ESTIMATED SCHEDULE OF PROJECT This Agreemem is effective upon approval by the City of DeNon City Council and will remain in effect umil terminated by either party. RECOMMENDATION Approve the interlocal agreement between the City of Denton and the Buy Board Cooperative Purchasing Network. PRINCIPAL PLACE OF BUSINESS Buy Board Cooperative Purchasing Network Austin, TX Agenda Information Sheet February 1, 2005 Page 2 FISCAL INFORMATION Each acquisition, based on this Agreemem, will follow the City of DeNon fiscal verification policy and be charged to the appropriate budget account. AGREEMENT INFORMATION This Interlocal Agreement will allow the City of Denton to utilize contracts for supplies and services competitively bid by the Texas Association of School Boards. In the past, we have purchased such items as police sedans, tires, corrugated metal pipe, lubricams, oils, road materials and other supplies from similar agreements. The bid process followed by the Texas Association of School Boards, meets all State bidding requirements and bid opportunities are extended to all manufacturers and suppliers statewide. Designed in cooperation with an Advisory Board of local governmem purchasing officials, the Texas Association of School Boards pools the purchasing power of public agencies, achieves bulk volume discoums on behalf of public agencies, competitively solicits quality products through a lead public agency and provides a purchasing forum for public agencies statewide. Buy Board is co-sponsored by the Texas Statewide Association of School Boards, Texas Association of Counties, and the Texas Municipal League. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent 1-AlS-File 3293 Buy Board lnterlocal Cooperative Purchasing Agree~nent ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, APPROVING THE TERMS AND CONDITIONS OF AN INTERLOCAL AGREEMENT BETWEEN THE TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE WHICH SPONSORS THE BUY BOARD COOPERATIVE PURCHASING NETWORK; PROVIDING FOR A COOPERATIVE PURCHASING PROGRAM FOR GOODS AND SERVICES; DESIGNATING TOM D. SHAW, C.P.M., PURCHASING AGENT, AS OFFICIAL REPRESENTATIVE OF THE CITY OF DENTON RELATING TO THE PROGRAM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of DeNon has been presemed a proposed Interlocal Agreement by and between the Texas Local Government Purchasing Cooperative, which sponsors the Buy Board Cooperative Purchasing Network and the City of DeNon, a copy of which is attached hereto and made part hereof by reference (the "Imerlocal Agreemem"); and WHEREAS, the City Council of the City of DeNon, Texas finds that the Interlocal Agreement is in the public interest; and WHEREAS, the City of Denton, Texas, pursuant to the authority granted under Sections 271.101 to 271.102 of the Local Government Code, desires to participate in the described purchasing program sponsored by the Texas Local Governmem Purchasing Cooperative which is known as Buy Board, and in the opinion that participation in this program will be highly beneficial to the tax payer as through the anticipated savings to be realized; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations in the preamble of this ordinance are incorporated herein by reference. The City Manager, or his designee, is hereby authorized to execute the Interlocal Agreement on behalf of the City of Denton. SECTION 2. The duly appoimed Purchasing Agem for the City of DeNon is designated by the City Manager to have the authorization to expend funds pursuant to this Imerlocal Agreemem for the purchase of various good and services in compliance with the Act. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-Ord-File 3293 Page 2 ini~rlocal Agr~om~nt ....... Page 1 of 6 INTERLOCAL PARTICIPATION AGREEMENT for the Texas Local Government Purchasing Cooperative This Interlocal Participation Agreement ("Agreement") is made and entered into by and between the Texas Local Government Purchasing Cooperative ("Cooperative"), an administrative agency of cooperating local governments, acting on its own behalf and the behalf of all participating local governments, and the undersigned local government' of the State of Texas ("Cooperative Member"). The purpose of this Agreement is to facilitate compliance with state bidding requirements, to identify qualified vendors of commodities, goods and services, to relieve the burdens of the governmental purchasing function, and to realize, the various potential economies, including administrative cost savings, for Cooperative Members. WITNESSETH: WHEREAS, the Cooperative Members are authorized by Chapter 791, et seq., The Inteflocal Cooperation Act of the Govemment Code ("the Act"), to agree with other ioca! governments to form purchasing cooperatives;~and ~pursuant to the authority granted under Sections 271.101 to 271.102 of the Local Govt. Code. WHEREAS, the Cooperative is an administrative agency of local governments cooPerating in the discharge of their governmental functions; and WHEREAS, the Cooperative Member does hereby adopt the Organizational lnteriocal. Agreement, together with such amendments as may be made in the future, reflecting the evolving mission of the Cooperative and further agrees to become an additional party to that certain Organizational lnterlocal Agreement promulgated on the 26th day of January, 1998. NOW B-~ iT RE'.~LO-ILV-~D i-hd{ (fie undersigned COOperative Member in consldera{ion of the agreement of the Cooperative and the Cooperative Members to provide services as detailed herein does agr.ee to the following terms, conditions, and general provisions. In return for the payment of the contributions: and subject to all terms of this Agreement, the parties agree as follows: TERMS AND CONDITIONS 1. Adopt Organizational Interlocal Cooperation Agreement, The Cooperative Member by the adoption and execution of this Agreement hereby adopts and approves the Organizational Interlocal Agreement dated January 26, 1998, together with such amendments as may be made in the future and further agrees to become a Cooperative Member. 2. Term. The initial term of thisAgreemerit shall commence at 12:01 a.m. on the date 1/512005 [ntertocal Agreement Page 2 of 6 executed and signed and shall automatically renew for successive one-year terms unless sooner terminated in accordance with the provisions of this Agreement. The terms, conditions, and general provisions set forth below shall apply to the initial term and all renewals. 3. Termination. By the Cooperative Member. This Agreement may be terminated by the Cooperative Member at any time by thirty (30.) days prior wdtten notice to the Cooperative; provided all charges owed to the Cooperative and any vendor have been fully paid. By the Cooperative. The Cooperative may terminate this Agreement by: 1. Giving ten (10) days notice by certified mail to the Cooperative Member if the Cooperative Member fails or refuses to make the payments or contributions as herein provided; or 2. Giving thirty (30) days notice by certified mail to the Cooperative Member. Termination Procedure. If the Cooperative Member terminates its participation during the term of this Agreement Or breaches this Agreement, or if the Cooperative terminates participation of the Cooperative Member under any provision 'of this Article, the Cooperative Member shall bear the fult financial responsibility for any purchases ocCUrring after the termination date, and for any unpaid charges accrued dudng its ,term of membership in the Cooperative. The Cooperative may seek the whol.e amount due, if any, from the terminated Cooperative Member. The Cooperative Member will not be entitled to a refund of membership dues paid. 4, Payments. The Cooperative Member agrees to pay membership fees based on a plan developed by the Cooperative. Membership fees are payable by Cooperative Member upon receipt of an invoice from the Cooperative, Cooperative Contractor or vendor. A late charge amounting to the maximum interest allowed by law, but not less than the rate of interest under Section 2251.021, et seq., Texas Government Code, Shall begin to accrue daily on the 31st day following the due date and continue to accrue until the contribution and late charges are paid in full. The Cooperative reserves the right to collect all funds that are due to the Cooperative in the event of termination by Cooperative Member or breach of this Agreement by Cooperative Member. b. The Cooperative Member will mak~ timely payments to the vendor for the goods, materials and services received in accordance with the terms and conditions of 1/5/2005 III I Illlllll I I I iii ~nterlocal Agreement · Page 3 of 6 the Invitation to Bid and related procurement documents. Payment for goods, materials and services and inspections and acceptance of goods, materials and services ordered .by the procuring party shall be the exclusive obligation of the procuring Cooperative Member. Cooperative Reporting. The Cooperative will provide periodic activity reports to the Cooperative Member. These reports may be modified from time to time as deemed appropriate by the Cooperative. Administration. Cooperative Member will use the BuyBoard purchasing application in accordance with instruction from the Cooperative; discontinue use upon termination of participation; maintain confidentiality and prevent unauthorized use; maintain equipment, software and testing to operate the system at its own expense; report all purchase orders generated to Cooperative or its designee in accordance with instructions of the Cooperative; and make a final accounting to Cooperative upon termination of membership. :~ Amendments. The Board may amend this agreement, provided that notice is sent to each participant at least 60 days prior to the effective date of any change described in such amendment which, in the opinion of the Board, will have a matedal effect on the Cooperative Members participation in the Cooperative.. GENERAL PROVISIONS o Authorization to Participate. Each COoperative Member represents and warrants that its governing body has duly authorized its participation in the Cooperative. Bylaws. The Cooperative Member agrees to abide by the Bylaws of the Cooperative, as they may be amended, and any and ~ail reasonable policies and procedures established by the Cooperative, Compensation. The parties agree that it'he payments under this Agreement and all · related exhibits and documents are amounts that faidy compensate the Cooperative for the services or functions performed under the Agreement, and that the portion of gross sales paid by participating vendors enables the Cooperative to pay the necessary licensing fees, marketing coSts, and related· expenses required to operate a statewide system of electronic commerce for the local governments of Texas. Cooperation and Access. The Cooperative Member agrees that it will cooperate in compliance with any reasonable requests for information and/or records made by the Cooperative. The Cooperative reserves .the right to audit the relevant records of any Cooperative Member. Any breach of this ArtiCle shall be considered matedal and shall make the Agreement subject to termination on ten (10) days written notice to the Cooperative Member. 1/5/2005 Int~toc~d Agreement Page 4 of 6 Coordinator. The Cooperative Member agrees to appoint a program coordinator who shall have express authority to represent and bind the Cooperative Member, and the Cooperative will not be required to contact any other individual regarding program matters. Any notice to or any agreements with the coordinator shall be binding upon the Cooperative Member. The Cooperative Member reserves the right to change the coordinator as needed by gMng written notice to the Cooperative. Such notice is not effective until actualty received by the Cooperative. Current Revenue. The Cooperative Member hereby warrants that all payments, contributions, fees, and disbursements required of it hereunder shall be made from current revenues budgeted and available to the Cooperative Member. Defense and Prosecution of Claims. The Cooperative Member authorizes the Cooperative to regulate the commencement, defense, intervention, or participation in a judicial, administrative, or other governmental proceeding or in an arbitration,. mediation, or any other form of alternative dispute resolution, or other appearances of the Cooperative and/or any past or current Cooperative Member in any litigation, cfaim or dispute, and to engage counsel and appropriate experts, in the Cooperative's sole discretion, with respect to such litigation, claim or disputes. The Cooperative ~ Member does hereby agree that any suit brought against the .Cooperative or a Cooperative Member may be defended in the name of the Cooperative or the Member by the counsel selected by the Cooperative, in its sole discretion, or its designee, on behalf of and at the expense of the Cooperative as necessary for the prosecution or defense of any litigation.' Full cooperation by the Cooperative Member shall be extended to supply any information needed or helpful in such prosecution or defense. Subject to specific revocation, the Cooperative Member hereby designates the Cooperative to act as a class representative on its behalf in matters arising out of this Agreement. Governance.- The. Board.of Trustees (Board) will govern the Cooperat~e in accordance with the Bylaws. Travis County, Texas wilt be the location for filing any dispute, claim or lawsuit. 9. Limitations of Liability. COOPERATIVE, ITS ENDORSERS (TEXAS ASSOCIATION OF SCHOOL BOARDS, TEXAS ASSOCIATION OF COUNTIES, AND TEXAS MUNICIPAL LEAGUE) AND SERVICING CONTRACTOR (TEXAS ASSOCIATION OF SCHOOL BOARDS) DO NOT WARRANT THAT THE OPERATION OR USE OF COOPERATIVE SERVICES WILL BE UNINTERRUPTED OR. ERROR FREE. COOPERATIVE, [TS ENDORSERS AND SERVICING CONTRACTORS, HEREBY DISCLAIM ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, IN REGARD TO ANY INFORMATION, PRODUCT OR SERVICE FURNISHED UNDER THIS AGREEMENT, INCLUDING WITHOUT LIMITATION, ANY AND ALL IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE PARTIES AGREE THAT ~N REGARD TO ANY AND ALL CAUSES OF ACTION ARISING OUT OF OR RELATING TO THIS 1/5/2005 IIII I II lllll IIIIIII I ii m,,, Intertocal Agreement Page 5 of 6 AGREEMENT, NEITHER PARTY SHALL BE LIABLE TO THE OTHER UNDER ANY CIRCUMSTANCES FOR SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 10. Merger. This Interlocal Participation Agreement, Terms and Conditions, and General Provisions, together with the Bylaws, Organizational Interlocal Agreement, and Exhibits, represents the complete understanding of the Cooperative, and Cooperative Member electing to participate in the Cooperative. 11. Notice. Any wdtten notice to the Cooperative shall be made by first class mail, postage prepaid, and delivered to the Associate Executive Director Financial Planning, Texas Association of Schooi Boards, Inc., P.O. Box 400, Austin, Texas 78767-0400. 12. Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and venue shall lie in Travis County, Texas. 13. Warranty. By the execution and delivery of this Agreement, the undersigned individuals warrant that they-have been duly authorized by all requisite administrative action required to enter into and perform the terms of this Agreement. IN WITNESS WHEREOF, the parties, acting through their duly authorized representatives, sign this Agreement as of the date indicated. TO BE COMPLETED BY THE COOPERATIVE: TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE, as acting on behalf of all other Cooperative Members By: Date: " Gerald Brashears,.Cooperative Administrator TO BE COMPLETED BY COOPERATIVE MEMBER: (Name of Local Gove'mment) By: Signature of authorized representative of Cooperative Member Date: Pdnted name and ti'de of authorized representative Coordinator for the Cooperative Member is: II II 1/5/2005 Lut~rlocal Agreement Name Pag~ 6 of 6 Street Address Texas,, (zip) Telephone Fax E-mail 1/5/2005 AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET February 1, 2005 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Tom Shaw 349-7133 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a contract for purchase of Ready Mix Concrete and Portland Cement for various City Departments; providing for the expenditure of funds therefore; and providing for an effective date (Bid 3260-Ready Mix Concrete and Portland Cement awarded to lowest responsible bidder for each section in the estimated amount of $1,000,000). BID INFORMATION This bid is for the annual supply of Portland cement and ready mix concrete utilized by various City departments in the maintenance and new construction of streets, utility lines, street cuts and backfilling operations. These materials are ordered on an as needed basis. RECOMMENDATION Award to the lowest responsible bidder for each section, as listed in Exhibit A of the Ordinance, in the estimated amount of $1,000,000. PRINCIPAL PLACE OF BUSINESS Lattimore Materials McKinney, TX TXI Denton, TX ESTIMATED SCHEDULE OF PROJECT This price agreement will be in effect for a period of one year from the date of award and may be extended for additional one-year periods if agreed to by both parties with all pricing, terms and conditions remaining the same. FISCAL INFORMATION Funding for each individual order will come from the appropriate budget or bond account of the using department. Agenda Information Sheet February 1, 2005 Page 2 Attachment 1: Tabulation Sheet 1-AlS-Bid 3260 Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Bid # 3260 Attachment 1 Date: 1/4/05 Annual Contract for Ready Mix Concrete and Portland Cement  . . Lattimore TXI Redl Mix, LP Materials TXI Principle Place of Business: Denton, TX Denton, TX McKinney, TX Dallas, TX SNore: Quantities shown are estimates only and shall not be binding upon the City of Denton Portland Cement Portland Cement per sack lbs. I 4500 Sacks Delivered to City of Denton Warehouse 92.5 lbs@ $6.25 NO BID NO BID 94 lbs@ $6.25 in Truckload Quantities. Estimated delivery date after receipt of order NA NA NA I Day 2 800 Tons Type I bulk cement delivered to job $95.00 NO BID $120.00 NO BID site. Estimated delivery date after receipt of 24 Hours NA 2 Days NA order Ready Mix Concrete 7000- Cubic 3 8000 Yard 5 Sack Mix $64.00 $66.00 $64.50 NO BID Cubic Cubic 4 Yard Yard 1.5 Sack Mix $56.50 $54.00 $54.50 NO BID Cubic 5 Comb. Yard I Sack Mix $54.00 $52.00 $53.50 NO BID Cubic 6 4 to 8 Yard 3000 PSI - 4.5 WRA $62.00 $64.00 $64.50 NO BID Cubic 7 4 to 8 Yard 3000 PSI with Fly Ash 20% Max. $62.00 $63.00 $64.50 NO BID Truck Time If Applicable $____ NA $65.00/HR NA NA Small Load Charge If NA $100.00 NA NA ApplicableS. Sack Adjustment $ .... per sack +5.00 -2.50 $4.00 $4.00 NA Environmental Fee Per Load if $10.00 $5.00 $5.00 NA Applicable $ See Minimum Load Requirements on Specification Page sTXI Charges You can mix loads. Full Comments: $15.00 Per Load truckloads 14 Freight Free pallets ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR PURCHASE OF READY MIX CONCRETE AND PORTLAND CEMENT FOR VARIOUS CITY DEPARTMENTS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE (BID 3260-READY MIX CONCRETE AND PORTLAND CEMENT AWARDED TO LOWEST RESPONSIBLE BIDDER FOR EACH SECTION 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 NUMBER VENDOR AMOUNT 3260 1, 2 TXI Exhibit A 3260 3-7 Lattimore Materials 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 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 ,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-Bid 3260 AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET February 1, 2005 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Sharon Mays 349-8487 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a coNract for purchase of Distribution Transformer Repair services for DeNon Municipal Electric; providing for the expenditure of funds therefore; and providing for an effective date (Bid 3262-Annual Contract for Distribution Transformer Repair awarded to Greenville Transformer Company, Inc. in the estimated amouN of $140,588). (The Public Utility Board approved this item by a vote of 4-0). BID INFORMATION This annual agreemeN is to repair single-phase overhead transformers, 25 kVA to 167 kVA, single-phase pad-mouNed transformers, 25 kVA to 167 kVA, and three-phase pad mouNed transformers, 75 kVA to 2500 kVA. These repairs were bid as two classes. Class 1 repairs are minor repairs that include dismaNling, cleaning, replacing gaskets, replacing bushings, replacing hardware, paining, and testing repaired transformers. Class 2 repairs are major repairs that include everything in Class 1 plus cleaning the core, banding the core and rewinding the coil with copper conductors. Distribution transformers are thermal devices, which over time, cease to operate correctly. For customer service to be restored, the failed transformer must be replaced with an operational transformer unit. A comparison of the costs of repairing failed transformer units versus the cost to purchase only new units indicates that it is advantageous to repair transformers when feasible. This bid provides pricing to repair transformers on a per unit basis. The bid does not require a minimum number of units to be repaired for that pricing to be valid. All failed transformers will be evaluated at the Spencer Pole Yard. Only those transformers that justify repair will go to the repair shop. All other failed transformers will be sold as scrap per the bid quote. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this item at its January 24, 2005 meeting. RECOMMENDATION Award to Greenville Transformer Company, Inc. in the estimated amouN of $140,588. Agenda Information Sheet February 1, 2005 Page 2 PRINCIPAL PLACE OF BUSINESS Greenville Transformer Company, Inc. Greenville, TX ESTIMATED SCHEDULE OF PROJECT This price agreement will be in effect for a period of one year from the date of award and may be extended for additional one-year periods if agreed to by both parties with all pricing, terms and conditions remaining the same. FISCAL INFORMATION Funding for transformers repairs is budgeted in Electric account 600300.6530.5950A. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Tabulation Sheet 1-AlS-Bid 3262 C:) ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR PURCHASE OF DISTRIBUTION TRANSFORMER REPAIR SERVICES FOR DENTON MUNICIPAL ELECTRIC; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROViDiNG FOR AN EFFECTIVE DATE (BID 3262-ANNUAL CONTRACT FOR DISTRIBUTION TRANSFORMER REPAIR AWARDED TO GREENVILLE TRANSFORMER COMPANY, iNC. iN THE ESTIMATED AMOUNT OF $140,588). 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 3262 Greenville Transformer Company, Inc. 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 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 ,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-Bid 3262 CITY OF DENTON PUBLIC UTILITIES BOARD MINUTES January 24, 2005 DRAFT After determining that a quorum of the Public Utilities Board of the City of Denton, Texas was present, the Public Utilities Board convened into an Open Meeting on Monday, January 24, 2005, at 9:02 a.m. in the Service Center Training Room, City of Denton Service Center, 901-A Texas Street, Denton, Texas. PRESENT: Bob Bland, George Hopkins, Charldean Newell, Dick Smith EXCUSED: John Baines Bill Cheek Phil Gallivan EX OFFICIO MEMBERS Michael Conduff, City Manager Howard Martin, ACM/Utilities CONSENT AGENDA: 1) Consider approval of Bid No. 3282 from ABB, Inc to enter a three-year agreement for the purchase of distribution switchgear and control buildings for substations in an amount not to exceed $1,482,021. 2) Consider approval of Bid No. 3240 from Barco Construction, Inc. to enter into a three-year agreement for the purchase of underground electric service installation for Denton Municipal Electric in an amount not to exceed $1,000,000). 3) Consider approval of Bid No. 3262 from Greenville Transformer Company, Inc. for the purchase of distribution transformer repair services for Denton Municipal Electric in an amount not to exceed $140,588. 4) Consider approval of a professional services agreement with R.W. Beck, Incorporated for professional consulting services to provide the Solid Waste Department with an operational review in an amount not to exceed $75,000. Board Member Dick Smith moved to approve Consent Agenda Items 1-4, with a second from Board Member Bob Bland. The motion passed by a vote of 4-0. Page 1 of 1 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: February 1, 2005 Materials Management Questions concerning this acquisition may be directed to Sharon Mays 349-8487 ACM: Kathy DuBose ~ SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a comract for purchase of Medium Voltage Switchgear Buildings for DeNon Municipal Electric; providing for the expenditure of funds therefore; and providing for an effective date (Bid 3282-Three Year Agreement for Purchase of Medium Voltage Switchgear Buildings awarded to ABB, Inc. in the estimated amoum of $1,482,021). (The Public Utility Board approved this item by a vote of 4-0). BID INFORMATION The 2005 Capital Improvemem Program (CIP) includes substation projects that require installation of distribution switchgear and control buildings in order for the stations to be functional. DME employs an urban type, low profile substation design that utilizes switchgear and control buildings for the low voltage sections of distribution substations. Switchgear buildings are smaller, more secure, and a more aesthetically pleasing alternative to a more visually obtrusive steel and open bus outdoor type of construction. A switchgear building comains fully enclosed 15kV bus and circuit breakers for the distribution feeders that the substation will serve. The buildings also house relay, comrol, communication equipmem, supervisory and data acquisition system remote terminal units, station batteries, and other items necessary to properly control and protect the transmission and distribution circuit breakers, the substation transformer, and other systems in the station. One building is required for each substation transformer. The output of a substation transformer is routed directly to the building through roof-mourned bushings. Distribution feeders exit the building underground from individual compartmems accessed via exterior doors. There are three projects planned and approved as a part of the 2005 CIP for which switchgear and control buildings must be purchased during the term of the proposed contract. The actual number of buildings needed during the course of the proposed three-year agreemem could increase or decrease depending on construction schedules and projects approved in the future. The approved projects at this time are the Denton North Substation, Iron Horse Substation, and Fort Worth Substation. Switchgear and control buildings of the type proposed in the bid specifications have been purchased for Denton substations since the early 1990's. The standard sized building will be approximately 14' wide, 43' in length, and 12' in height. Agenda Information Sheet February 1, 2005 Page 2 BID INFORMATION (CONTINUED) The buildings are factory assembled and tested and are delivered to substation sites as complete units ready for installation of external comrol wiring, owner furnished items, and underground feeder cables. Generally, installation of the roof-mourned input power bushings, placemem and connection of the station batteries, and installation of air conditioning units that were removed for shipmem are the only field assembly items required. The switchgear assembly was specified to be of an "arc resistam" design, which provides an enhancemem to safety. The distribution switchgear installed in each building is fully assembled and tested at the factory. A standard building will consist of one main circuit breaker, one tie circuit breaker and four feeder breakers. The number of feeder breakers can be varied to match the number of distribution circuits the substation transformer must serve. For this reason, option unit pricing was requested in the bid for adding and deleting circuit breakers from the standard switchgear lineup. Option unit pricing was also requested to allow the building length and the size of an imerior relay and wiring cabinet to be increased. It is expected that standard buildings will be purchased for the Denton North and Fort Worth Drive stations. A longer building will be required for the Iron Horse station. The reason that the longer building will be necessary is that additional feeder breakers may be required, and additional transmission relay space will definitely be required. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this item at it's January 24, 2005 meeting. RECOMMENDATION Award to ABB, Inc. in the estimated amount of $1,482,021. PRINCIPAL PLACE OF BUSINESS ABB, Inc. Lake Mary, FL ESTIMATED SCHEDULE OF PROJECT Delivery of the DeNon North Substation Switchgear building is required by May 15, 2005. Arrangemems for additional buildings will be made by Denton Municipal Electric as needed to accommodate construction schedules. This is a three-year agreement that may be extended for additional one-year periods if agreed to by both parties with all pricing, terms and conditions remaining the same. Agenda Information Sheet February 1, 2005 Page 3 FISCAL INFORMATION Funding for the buildings is budgeted in 600126489.1350.3620 and 600821486.1350.3620. Electric accounts 600562486.1350.3620, Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Tabulation Sheet 1-AIS-Bid 3282 Z 0 ,~ o o o o o o o o o o >_ >_ >_ o o o o o o o o ~ ~ O co o o >- >- Z o o (~0 ~ LLI LLI LLI ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR PURCHASE OF MEDIUM VOLTAGE SWiTCHGEAR BUILDINGS FOR DENTON MUNICIPAL ELECTRIC; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE (BID 3282-THREE YEAR AGREEMENT FOR PURCHASE OF MEDIUM VOLTAGE SWiTCHGEAR BUILDINGS AWARDED TO ABB, iNC. 1N THE ESTIMATED AMOUNT OF $1,482,021). 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 3282 ABB, Inc. 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 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 ,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-Bid 3282 ~' CITY OF DENTON PUBLIC UTILITIES BOARD MINUTES January 24, 2005 DRAFT After determining that a quorum of the Public Utilities Board of the City of Denton, Texas was present, the Public Utilities Board convened into an Open Meeting on Monday, January 24, 2005, at 9:02 a.m. in the Service Center Training Room, City of Denton Service Center, 901-A Texas Street, Denton, Texas. PRESENT: Bob Bland, George Hopkins, Charldean Newell, Dick Smith EXCUSED: John Baines Bill Cheek Phil Gallivan EX OFFICIO MEMBERS Michael Conduff, City Manager Howard Martin, ACM/Utilities CONSENT AGENDA: 1) Consider approval of Bid No. 3282 from ABB, Inc to enter a three-year agreement for the purchase of distribution switchgear and control buildings for substations in an amount not to exceed $1,482,021. 2) Consider approval of Bid No. 3240 from Barco Construction, Inc. to enter into a three-year agreement for the purchase of underground electric service installation for Denton Municipal Electric in an amount not to exceed $1,000,000). 3) Consider approval of Bid No. 3262 from Greenville Transformer Company, Inc. for the purchase of distribution transformer repair services for Denton Municipal Electric in an amount not to exceed $140,588. 4) Consider approval of a professional services agreement with R.W. Beck, Incorporated for professional consulting services to provide the Solid Waste Department with an operational review in an amount not to exceed $75,000. Board Member Dick Smith moved to approve Consent Agenda Items 1-4, with a second from Board Member Bob Bland. The motion passed by a vote of 4-0. Page 1 of 1 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: February 1, 2005 Materials Management Questions concerning this acquisition may be directed to Jim Coulter 349-7194 ACM: Kathy DuBose g'>~ SUBJECT Consider adoption of an Ordinance providing for the expenditure of funds for the purchase of a used back-up diesel powered portable generator to be utilized by the Wastewater Department in the event of a loss of electric power in accordance with provisions of state law exempting such purchase from the requiremeNs of competitive bidding; and providing for an effective date (File 3294-Purchase of Emergency Generator for Wastewater Facilities awarded to American Generators in the amouN of $47,500). (The Public Utility Board approved this item by a vote of 7-0). FILE INFORMATION The Texas Commission on EnvironmeNal Quality (TCEQ) Rules require either dual source of power for the operation of wastewater pumping stations, or storage capacity in the pump station and sewer pipes that exceeds the wastewater storage needed for the maximum amount of time power was off in the last 24 month period. The City's wastewater collection system storage capacity during wet weather evens is inadequate to comply with the TCEQ criteria. Therefore, a second source of power is provided for the operation of the lift stations during a power outage. In DeNon, this has been accomplished with a combination of dual source of power from DME and the use of portable emergency generators. The use of portable generators is allowed by TCEQ provided that the wastewater system operator meets certain operational criteria. In Denton, these criteria are part of the design and construction of the wastewater pumping facilities and comply with the TCEQ criteria. A portable generator provides more options for use during power emergencies and all lift stations are designed so that the portable generator can be connected to the lift station power system quickly. Therefore, the decision was made to purchase a portable generator. This generator would be stationed at the Cooper Creek Lift Station site, but could just as easily be used at other locations if necessary. As the name implies, the emergency generator is used only during an emergency, which is a loss of power. Florida, due to the recent hurricane catastrophes, is a good source of used generators. The quote for a portable generator from the vendor American Generators, located in Miami, Florida is $44,999. The cost of shipping is approximately $2,500. The cost of a similar size new generator to the City is approximately $95,000-$115,000, depending on options. Agenda Information Sheet February 1, 2005 Page 2 FILE INFORMATION (CONTINUED) It is possible that by the time the approval from the PUB and the City Council is obtained, the vendor may sell the portable generator. In that event, staff will return to Council once another portable generator has been found that would meet the department's needs and seek approval. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this purchase at its January 10, 2005 meeting. RECOMMENDATION Award to American Generators in the amount of $47,500. PRINCIPAL PLACE OF BUSINESS American Generators Miami, FL ESTIMATED SCHEDULE OF PROJECT The unit can be delivered in five to seven days and placed on line within the following two weeks. FISCAL INFORMATION This item will be funded from account 640004540.1355.40100. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: American Generators Data Sheet 1-AlS-File 3294 ^[[acnmen[ 1 ®afle 1 o£2 600 kW Detroit Diesel Power Nodule/Rental in 20' Container Trailer Mounted Model t6V71 FOB Miami in Stock 90 Day / 500 Hour Warranty (Whichever comes first) Electric Start Mainline Circuit Breaker Manual Start Rental Grade Units Serviced and Loadbank Tested Trailer Mounted Weatherproof 1021 Hours Since New 600 KW Diesel 12 Lead 3 Phase Battery Rack and Cables (Batteries Not Included) - Fully Weatherproof - 20' Weatherproof Trailer Mounted Enclosure - 12 Lead Reconnectable Generator End - ~anual Start Control Panel - Voltage, Frequency/Amperage/Hour Meters - Complete with Engine Shutdowns - Generator End - 277/480 Volt - 1800 RPM - 60 Hz - 3 Phase - Main Line Circuit Breaker - Unit is FuIly Aeconditioned, Tested and Painted, 90. Day Major Parts Failure Warranty on Engine Components. e"ce i-g, Available. for Immediate Delivery Rates Available EXHIBIT 2 600 ~.~,3; ®etroit ®iese£(2ower ~loc~u~e/qLenta£ in 20' Co:n,~ainer qrrai(er 5~4 ounte~ cpa, qe 2 o~ 2 Batteries Battery C~har:ger~ control Panels Enclp~ures Fuel Taaks Fuel Tanks Base Mounted Marathon ~enerator Ends R~O G~.n~Ca~Q~ Racor Fuel Fil~ers Trailers Transfer Switches ~a n~[~:m~...r.~ ~lt~.g~ Regu lato rs to 3Or) KW Diesd 30~ to~S{'~O. K~,,:~'~,se. ~(~I to 9{~? KW i..'~ e,~el i0(),.) KW ~md ~p, 111 e~ei Gasc i,~e (/nit< R~,F~L~ ~'~...~oe'"" ~ .J%es [ ,,:~,''~ U;L, Nail 'a Cas Ford NaN. ma dias Gerera(' ,a/::t ~'ai "Sas Gp', Nail ral Gas ISUZL [,;aR fa[ G~s PI]F neaiislis Nat,~ai G,s:~ ()nar, Natmal l, lari~a 1 to ~0 k4.,~ Marine i~.~ i.o 20kW :'4a','i~e._'?l LO 50 i<'~'q F'1{~rine 51 kW.:tnd ~.,.p [,~anr}e Caterpiilar Narine :arymann Farine Zsuz~i Marine~ Y~mr! ar PMrin~.-~ :industry Ne,,~ W(: Buy (3eFe~atc~'s 8511 NW 61st St FL 33166 · Phone 305-592-6800 . Fax 305~592-5900 · !n~Q.@Di~PQ.!,N~,60m GoPower,com ~tp: /,Avww. americasgenerators, com/pro3act~/lVrOd-uct_vqew, php?~Proc~uct~rcD=15 63 :/5/2oo5 ORDINANCE NO. 2005- AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF A USED BACK-UP DIESEL POWERED PORTABLE GENERATOR TO BE UTILIZED BY THE WASTEWATER DEPARTMENT IN THE EVENT OF A LOSS OF ELECTRIC POWER IN ACCORDANCE WITH PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASE FROM THE REQUIREMENTS OF COMPETITIVE BIDDING; AND PROVIDING FOR AN EFFECTIVE DATE (FILE 3294-PURCHASE OF EMERGENCY GENERATOR FOR WASTEWATER FACILITIES AWARDED TO AMERICAN GENERATORS 1N THE AMOUNT OF $47,500). WHEREAS, state law requires that certain purchases or procurements related to an expenditure by the City for equipment in an amount exceeding $25,000 be by competitive bids, except for certain exempt purchases as are specifically set forth in §252.022 of the Texas Local Government Code; and WHEREAS, the Public Utilities Board has considered the procurement of this equipment and has unanimously recommended approval of same to the City Council, at its meeting of January 10, 2005; and WHEREAS, the Rules of the Texas Commission on Environmental Quality ("TCEQ") require a dual source of power to the City's wastewater facilities, and said procurement will provide the City with the ability to comply with those rules; that serious public health issues and concerns could arise were the Cooper Creek Lift Station to have a loss of electric power, which dictates having a fast and efficient back-up source of power powered by diesel energy, standing by to assure only minimal disruption of operations at that facility; further, having a portable back-up generator standing by could conceivably benefit other wastewater facilities in the City in the event of a loss of electric power as well; the acquisition further makes the City more prepared for and less vulnerable to Homeland Security issues dealing with the sudden unexpected disruption of necessary basic wastewater facilities; and said acquisition is in the best interests of the residents of the City; and WHEREAS, the City Manager has recommended to the City Council that it is necessary to purchase equipment in order to preserve or protect the public health of the residents of the City; and which procurement is in compliance with the requirements of §252.022 (a)(2) of the Texas Local Government Code; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council hereby determines that the findings set forth above in the "Whereas" paragraphs hereinabove shall be incorporated by reference as a part of this ordinance; and that this procurement is necessary because of the need of the City to preserve or protect the public health of the residents of the City; and hereby authorizes the purchase of equipment, as described in the "File Number" referenced herein and on file the office of the Purchasing Agent, is hereby approved: FILE NUMBER VENDOR AMOUNT AMERICAN GENERATORS 3294 $47,500 SECTION 2. Because of the circumstances referenced hereinabove, dealing with the preservation or protection of the public health of the residents of the City, the City Manager or the designated employee is hereby authorized to purchase the equipment, as described in File 3294 and to make payment therefore in the amounts therein stated, such purchases being in accordance with the provisions of state law exempting such purchases by the City from the requirements of competitive bids. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of .,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-File 3294 S:\Our Documents\Ordinances\05\Purchase Ordinance-Used Generator-Wastewater-011205.doc CITY OF DENTON PUBLIC UTILITIES BOARD MINUTES January 10, 2005 DRAFT After determining that a quorum of the Public Utilities Board of the City of Denton, Texas was present, the Public Utilities Board convened into an Open Meeting on Monday, January 10, 2005, at 9:02 a.m. in the Service Center Training Room, City of Denton Service Center, 901-A Texas Street, Denton, Texas. PRESENT: John Baines, Bob Bland, Bill Cheek, Dick Smith, Phil Gallivan, George Hopkins, Charldean Newell EX OFFICIO MEMBERS Michael Conduff, City Manager Howard Martin, ACM/Utilities The Chair, Charldean Newell, informed the Board that Item # 10 would be discussed after Agenda Item #5. The Board would convene into a Closed session as follows: CONSENT AGENDA: 1) Consider approval of Bid No. 3273 to Montgomery Watson Harza Laboratories for the annual contract for Lab Service for Drinking Water Testing. 2) Consider approval of a Professional Services Agreement with Lloyd, Gosselink, Blevins, Rochelle & Townsend, P.C., Austin, Texas in an amount not to exceed $65,000 for legal services related to Denton Municipal Electric's (DME) updated Transmission Cost of Service (TCOS) case at the Texas Public Utilities Commission. 3) Consider approval of an Agreement for Professional Legal Services with the Law Offices of Jim Boyle, PLLC, Austin, Texas in an amount not to exceed $68,000 for representation of the City electric and water utility interests during the 79th Texas Legislative Session. 4) Consider approval of the purchase of a back-up emergency diesel powered generator for the operation ofwastewater facilities during a loss of power from American Generators, Miami, Florida for an amount not to exceed $47,500. Board Member George Hopkins moved to approve Consent Agenda Items #1-4, with a second from Board Member Dick Smith. The motion was approved by a vote of 7-0. Page 1 of 1 AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: ACM: February 1, 2005 Engineering Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance of the City of DeNon abandoning and vacating an approximate 0.992 acre portion of that certain public utility easemem dated August 13, 1991 recorded in Volume 3047, Page 778 of the Real Property Records of DeNon County, Texas and providing for an effective date. BACKGROUND The property owner requested that the City of DeNon abandon its utility easemem imerests pending approval of relocated utilities. The City of DeNon and DeNon Mayhill Road investors, L.P. (the "Owner") emered imo an Easemem Abandonmem Agreemem on December 3, 2003 providing for the abandonmem of a portion of the public utility easemem established in August 1991, upon the completion of the specified conditions. Staff research of the field inspection records and letters provided by franchise utility companies indicate that all public facilities have been satisfactorily relocated and are acceptable to city inspectors. Staff performs an analysis on requests for easement abandonment as follows: · is the property tract requested for abandonmem considered "excess right-of-way"? · Does the property tract requested for abandonmem have a cominued public use? · Is it in the best interest of the general public to abandon the government's rights in the subject abandonment tract? · Would the granting of this request establish a precedent for right-of-way abandonment for future requests? Staff findings on this analysis are as follows: 1. The right-of-way tracts requested fit the criteria of excess right-of-way. Excess right-of-way is defined as: Property acquired or used by the City for right-of-way and subsequemly declared excess (not needed for the Project, road or streetscape). 2. There are currently no public facilities installed in the proposed abandonment tract; therefore there is no continued public use. The applicant has provided alternative easements and infrastructure as per the requirements of the Easement Abandonment Agreement. 3. Abandonmem is in the public imerest because the area for subject abandonmem no longer has a compelling future public use. The required utility infrastructure for the developmem has been constructed and there are no future connectivity or extension needs. 4. This abandonment would not set a precedent because the above three standards have been met. OPTIONS 1. Approve the ordinance, or 2. Denial, or 3. Table for future consideration RECOMMENDATION Staff recommends approval of the ordinance abandoning easement interests. ESTIMATED PROJECT SCHEDULE Spring 2005 PRIOR ACTION/REVIEW City Council approved Ordinance No. 2003-387 on December 3, 2003, thus entering into an agreement to abandon the subject easement rights once the terms were met. FISCAL INFORMATION Initial application fee of $150.00 ATTACHMENTS > Location map > Draft ordinance Prepared by: Denise M. Perez Real Estate & Capital Support Division Respectfully submitted: Kelly Carpenter, Director Planning Department LOCATION MAP ORDINANCE NO. AN ORDINANCE ABANDONING AND VACATING AN APPROXIMATE 0.992 ACRE PORTION OF THAT CERTAIN PUBLIC UTILITY EASEMENT DATED AUGUST 13, 1991 RECORED IN VOLUME 3047, PAGE 778 OF THE REAL PROPERTY RECORDS OF DENTON COUNTY, TEXAS; AND PROVIDING AN EFFECTIVE DATE; WHEREAS, on December 2, 2003 the City of Denton and Denton Mayhill Road Investors, L.P. (the "Owner") entered into an Easement Abandonment Agreement (the "Agreement") providing for the abandonment of a portion of a public utility easement dated August 13, 1991 recorded in volume 3047, page 778 of the Real. Property Records of Denton County, Texas (the "Public Utility Easement") upon the fulfillment of certain conditions, said portion of the Pubhc Utility Easement to be abandoned being approximately 0.992 acre as more particularly described in Exhibit "A" attached hereto and made a part hereof by reference (the "Abandoned Easement"), and WHEREAS, all conditions precedent provided for in the Agreement have been fulfilled, including the dedication to the City of the New Easement, the relocation of City utilities to the New Easement, and written confrmafion from all affected franchise utilities that their facilities have been abandoned fi~om the Abandoned Easement and relocated to an alternative location; and WHEREAS, the Development Review Committee of the City of Denton, Texas reviewed the requested abandonment and recommended approval, and WHEREAS, the Council of the City of Denton, Texas has determined that the Abandoned Easement is no longer needed for public use, and WHEREAS, this is abandonment meets the requirements of Chapter 272 of the Texas Local Government Code because the abandonment is to the underlying fee owner who has dedicated a New Easement which is equal to or greater in value than the Abandoned Easement; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION 1. The recitations and fmdings contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The Abandoned Easement is hereby permanently vacated, abandoned, and extinguished as a public easement. This ordinance does not affect any portions of the Public Utility Easement other than the portion described as the Abandoned Easement herein. SECTION 3. By reason of such abandonment and vacation the City of Denton's property interest in the Easement shall, by operation of law, revert to the underlying fee Page 1 owners abutting the Abandonext Easement, and the City of Denton releases any and all claims to the use of the abandoned and vacated property as a public easement. A certified copy of this ordinance may be recorded in the Real Property Records of Denton County, Texas to evidence this abandonment. SECTION 4. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the __ day of ., 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO HERBERT L. BY: TLEG~ FORM;RNEY Page 2 EXHIBIT "A" NOTES DESCRIBINO AN EXISTING UTtL_UT EASF_blENrr TO BB ABANDONED BEING a 0.992 acre tract of land situated in the tVLE.P. & P3LP,.. CO. Survey, Abstract No. 950, CiTy of Denton, Denton County, Texas, and being part of a 25.74 acre trot described by Red to Denton MayMll Road Investors, L.P., a'Texas limited partnership, as roe°tried in Volume 5408, Page 2692 of the Property Records of Denton .County, Texas, and being mcr, particularly desoribcd as follows: COMMENCINO at a I/2-inch fotmd iron rod in the east right-of-way line of Mayhill Road (a 120-foot fight-of-way), ms recorded in Cabinet 1=, Page 125 of ttm Pint Records of Denton county, Texas, said point being at the southwest end of a comer dip itt the inters~tion of said east right-of-way line with Ihe south right-of-way tine of Colorado Boulevard; TI-IENCE North 45 degre~m 29 minutes 16 seconds F_mst, along said comer clip a digtancc of 22.24 feet to a 1/2-inch found iron rod in the south righI-of-way line of said Colorado Boulevard, -said point bring on a nm-tangent curve to the left having a 'radius of $31i~I7 Feet, and whnse . chord bears North 77 degrees 40 ~nut~ 36 seconds Eas~ for 159.52 feet; THENCE Northeasterly, along said south right-of-way line of Colorado Brmlevard and along · said curve lo the left, t~oagh ~ central angle of 17 degrees 02 minutes 44 seoo~d~ for an arc distance of 160,11 feet to the POINT OF BEGINNL~IG. said point being a radius of 538.17 feet, and whmsc chord beara North 62 degrees 04 minutes I4 seconds East, a distance of 132.72 feet; THENCE Northessterly, continuing along said carve to the left whose chord bears North 62 deer, s 04 minutes 14 seconds East for 132.72 f~t~ through a eentrat angle of 14 degrees 09 minute.q 59 ~oconds for an ar: distance of I33.06 feet to a point for come. r; THENCE South 35 degree~ 06 minutes 53 ~eeonds West, departing said ~outh right-of-way tine of Colorado Boulevard, a distance of 255.49 feet to a point for e. omer; TI-IENCE South 21 degrees 40 minu~s i3 seconds West, a distance of 162.19 feet to apoint for comer; THENCE South 15 degrees 12 minutes 45 se¢ond~ West, a distance of 538.39 feet to point ilar comer on th, most southwesterly line of said 25.74 aero trot of land; TI-~NCE North 39 degrees 20 minutes 09 seconds West, along said southwesterly line, a distance of 9.93 feet to a point for comer on the aforementioned east right-of-way tine o~ Mayhifl Road, said point being on a non-tangent curve to the ldt having a radius of 910.00 feet, and whose chord boars North 08 degrees 27 m/nutes 31 second~ East for 139, t4 feet; THBNCE Northefmterly, along said east right-of-way tine and along said curve to the left, through a central angle of 08 degrees 46 minutes 0~ ~eeoads, an mm di~tanoe of 139.28 feet to a point for comer: TI-W_MCE North 0¢ degre=.~ 0g minute~ 113 ,econ~ East, =ontinuing along said ea.~t right-of-way ]in~, a 8i~mnc~ of !89.66 fe~t to ~ point for climmc= of I76.50 feet to a point for ~Clli North 15 dcgr~s 04 minutes 54 s~onds Eatt, a distance of t24.49 foci to a poin~ for oorn~rl THENCE North 26 ~gre~s 08 minut~ 31 seconds East, a distan~ of 233.14 fe~t to a point for o~m.er; THENCE North 33 degrees 27 minntes {37 seconds East, ~ cliata.~e of 83.25 f=~ ~o ~e Po~ OFBBG~O ~ CO~A~O 43,20i squm i~ or 0.992 a~ of I~d, mo~ The iflt=n~ of t~s d~u~nt is to d~scfib~ ~t of ~a poffiona of MayhilI Road ab~flono~ by Ci~ of ~nton, T~as O~ee No. 91-122, filed for r~o~ in Volume 3047, Page 778, P~ Recor~ of Denton Count, Texas. ~at falls within ~ li~m of ~ ~feren=ed ~.74 acm ~ct ~cfibe~ N Volvo 540~, Pa~ 2692, Pm~ R~ords of D~ County, AGENDA DATE: DEPARTMENT: CM/DCM/ACM: AGENDA INFORMATION SHEET February 1, 2005 Planning and DevelopmeN DepartmeN Jon Fortune, Assistant City Manager SUBJECT - ADP04-0004 (Sonic) Hold a public hearing and consider adoption of an ordinance regarding the Alternative Development Plan for an approximately 0.833-acre site located in the Regional Center Commercial Neighborhood (RCC-N) zoning district. The proposed site is located west of State School Road and north of Brighton Drive. A restauraN is proposed. The Planning and Zoning Commission recommended approval (6-0) with the following conditions: 1) The property owner shall replace the existing fence between the subject site and residences to the west with the eight-foot (8') fence as shown on the approved site plan and elevation. The good side of the fence must face the residential use; (2) The property owner shall establish an escrow fund in the amouN of three thousand and six hundred dollars ($3,600.00) for the planing of 18 street trees along State School Road. The street trees shall be planted once the widening of State School Road and relocation of public utilities commence. Such escrow shall be released by the city after once the trees are planted by the applicant. BACKGROUND ApplicaN: Isbell Engineering Sanger, TX The applicant requests the Alternative Development Plan in order to address the inability to provide landscaping and trees as a buffer for the single-family residences to the west. The DeNon DevelopmeN Code requires that a buffer be provided between non-resideNial uses and residential uses or zoning districts. According to Section 35.13.8.A. of the Denton Development Code, a buffer consisting of a minimum six-foot (6') high screen may be created with any combination of the following: a. Fencing i. Wood fence constructed with steel posts and a decorative cap with the good side facing the residential use or zoning district. ii. A minimum of 10 foot landscaped area with one tree for every 30 linear feet. b. Vegetative buffer i The buffer width is a minimum of 30 foot wide and, ii Existing and proposed vegetation is a minimum 50% opaque. c. Berms i. A maximum of a 1 on 4-side slope facing the resideNial use or zoning district with a minimum of an 8' wide top. ii. The minimum quaNity of plan material shall be calculated as follows: (a) 1 large tree per 30 linear feet, plus (b) 2 small trees per 30 linear feet, plus (c) 10 shrubs per 30 linear feet The applicam chooses to fence and to not provide the full ten-foot (10') landscaped buffer and trees due to site constraints. The imem of the Site Design Standards is to minimize adverse effects on surrounding property owners and the general public, and to ensure that high quality developed is maimained throughout the community. The applicant proposes to plant street trees (in addition to the minimum street tree requirement) along State School Road, add architectural details to the primary structure, and replace the existing buffer fence with a decorative fence along the western property line in order to meet the intent of the Site Design Standards. Staff held a pre-design meeting with the applicam on September 24th, 2004. Staff and the applicam reached the conclusion that an Alternative Developmem Plan (ADP) would be required in order to develop the site without the required landscaping and tree buffers. RECOMMENDATION The Planning and Zoning Commission recommends approval (6-0). OPTIONS 1. Approve as submitted. 2. Approved with conditions. 3. Deny. 4. Postpone consideration. 5. Table item. ESTIMATED PROJECT SCHEDULE The subject property is platted. PRIOR ACTION/REVIEW Ordinance 2002-040, adopted in February 2002 placed the subject property in the Regional Cemer Commercial Neighborhood (RCC-N) zoning district and land use classification. Prior to the adoption of the DeNon Developmem Code (Ordinance No. 2002-040), the property was zoned General Retail. ATTACHMENTS 1. Staff Analysis 2. Maps 3. Aerial Photo 4. Applicam's Response to Criteria for Approval 5. Fencing Agreement 6. Site Plan 7. Elevation 8. January 12th 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 Request The applicant is proposing a restaurant on this a.833-acre site. The subject site is located within the Regional Cemer Commercial Neighborhood (RCC-N) zoning district. The imem of this Alternative Development Plan is to address the issue of buffering. According to Section 35.i3.8.A. of the DeNon Developmem Code, a buffer is required when non-residemial uses are adjacem to residemial uses or zoning districts. The Code requires that a minimum six-foot high screen be provided through any combination of the following: a. Fencing i Wood fence constructed with steel posts and a decorative cap with the good side facing the residential use or zoning district. ii A minimum of ia foot landscaped area with one tree for every 30 linear feet. b. Vegetative buffer i The buffer width is a minimum of 30 foot wide and, ii Existing and proposed vegetation is a minimum 50% opaque. c. Berms i A maximum of a i on 4-side slope facing the residemial use or zoning district with a minimum of an 8' wide top. ii The minimum quamity of plato material shall be calculated as follows: (a) i large tree per 30 linear feet, plus (b) 2 small trees per 30 linear feet, plus (c) ia shrubs per 30 linear feet The applicam chooses fencing but is unable to provide the full ten-foot (ia') landscaped buffer and trees due to site constraints. A buffer is required for the neighboring residents west of the subject property. In order to provide adequate fire lane and due to the location of existing utility easemems, the applicam is providing a fence and three and half-foot (3 1/2') landscaped area without trees. A six-foot (6') fence exists between the subject property and the residences to the west. The applicant intends to replace the existing fence with an eight-foot (8') high fence with brick columns and trims, and adding enhanced architectural details on the main structure. In addition, the applicant exceeds the tree canopy requirement with additional trees along State School Road and surrounding the main structure. Existing Condition of Property The proposed site is curremly vacam. Adjacem Zoning North: Regional Cemer Community Neighborhood (RCC-N) - Car Wash Facility South: Neighborhood Residemial 2 (NR-2) - Vacam East: Regional Cemer Community Neighborhood (RCC-N) - Medical Facility and Car Lot West: Neighborhood Residemial 4 (NR-4) - Single-Family Comprehensive Plan Analysis The subject site is located within the "Regional Mixed Use Center" future land use area. The focus area contains the shopping, services, recreation, employment, and institutional facilities supported by and serving an entire region. A regional center could include a regional shopping mall, a number of major employers, restaurant and entertainment facilities, a large high school or community college, and high-density housing. A regional activity center is considerably larger and more diverse in its land uses than any other activity center. It includes vertically integrated uses where different uses may occur on each floor of the building. Development Review Analysis The subject site is located within Regional Center Commercial Neighborhood (RCC-N) zoning district, which allows the development of restaurants. The design standards require fencing, landscaping, and trees as buffer between non-residential and residential developments. The applicant proposes additional trees along State School Road and the main structure as one of the mitigating measures. It was noted during the development review process that State School Road will be widened in the near future, causing land disturbance and the relocation of utility facilities to where the street trees are currently proposed. Staff suggests postponing street tree planting until a later time for better survival rate and will accept an escrow fund for such purpose. Alternative Development Plan Criteria Section 35.13.5 states that an applicant may propose an Alternative Development Plan (ADP), which meets or exceeds the design objectives of this Subchapter but does not meet the standards of this Subchapter. It further identifies the following Criteria for Approval of an ADP. The goals and objectives which must be met, and by which the proposal will be judged are: 1. Preserve Existing Neighborhoods. The proposed restaurant is a permitted use within RCC-N zoning district. A car wash facility already exists to the north of the site with medical facility and car lot to the east. The proposed development is compatible with the existing non-residential developments, while maximizing the compatibility with neighboring residences through decorative fencing and architectural features for the main structure. The property owner has reached an agreement with the neighboring residences on fencing arrangement. (Attachment 5) 2. Assure quality development that fits with the character of Denton. The proposed development will conform to the criteria of the Denton Development Code, ensuring the construction and the site design to be compatible with the character of Denton and the specific area. 3. Focus on new development to activity center to curb strip development and urban sprawl. The strip development and the urban sprawl requirement do not apply. 4. Ensure that infrastructure is capable of accommodating development prior to the development occurring. Adequate water and sewer infrastructure exist to serve the proposed development. Adequate drainage capacity will be provided prior to obtaining building permit. The applicant's response to the Criteria for Approval is provided in Attachment 4. Staff Findings The proposed Alternative Development Plan is generally in compliance with the intent of the Denton Development Code. The applicant will need to replace the existing fence, and provide an escrow fund acceptable to the City until the street trees along State School Road are planted. Staff Recommendation Staff recommends approval of the requested Alternative Development Plan with the following conditions: The property owner shall replace the existing fence between the subject site and residences to the west with the eight-foot (8') fence as proposed in the approved site plan and elevation. The good side of the fence must face the residential use. The property owner shall establish an escrow fund in the amount of three thousand and six hundred dollars ($3,600.00) for the planting of 18 street trees along State School Road. The street trees shall be planted once the widening of State School Road and relocation of public utilities commence. Such escrow shall be released once the trees are planted. If the applicant installs the required trees, the escrow fund will be released by the City. ATTACHMENT 2 Location Map NORTH SITE Zoning Map NR-2 ATTACHMENT 3 Aerial Photo NORTH ATTACHMENT 4 Applicant's Response to Criteria for Approval Preserve Existing Neighborhoods. The Sonic will be a high quality addition to the neighboring Express Car Wash. The proposed brick architecture is contextual with the Texas Cancer Center across State School Road. The Sonic will include high-quality buffering to the residences behind the Sonic. This buffering will include an 8-foot eight inches enhanced wood fence with brick columns that will be along the property line. The buffer will also include bushes and plains in from of the fence. This common fence will both preserve and enhance the existing neighborhood, since the currem houses only have wood fences. Assure quality development that fits with the character of Denton. The high quality brick building with brick outer canopy posts will be in character with the neighborhood and Demon. The enhanced architecture, screening fences, and landscaping will be an attractive addition to Denton. Focus on new development to activity center to curb strip development and urban sprawl. The drive-in restauram is permitted in the RCC-N zoning district and is infill developmem. The site was already plated as the Brier Cliff Cemer and completes the development of the Center. Commercial establishments, such as the Express Car Wash, the Texas Cancer Cemer, the James Wood car lot, and Exxon are already on both sides of State School Road. Ensure that infrastructure is capable of accommodating development prior to the development occurring. The water and sewer infrastructure is capable of accommodating the development. Drainage improvements may be necessary and will be addressed at the site plan stage. Ralph L. Mason Revocable Trust 5725 N.W. 132nd Street, Oklahoma City, Oklahoma 73142 405-722-9390 405-720-9113 (fax) November 16, 2004 Fencing between Sonic Drive-In restaurant on State School Road in Denton, Texas and adjacent property owners Dear Neighbors: The Ralph L. Mason Revocable Trust is the owner of the Sonic Drive-In location on State School Road in Denton ("Sonic"). The purpose of this letter is to confirm an agreement that Sonic will cause the construction of a new privacy fence between the Sonic property and your adjacent properties, in replacement of the fencing which is in existence at the present time. The new fencing will be constructed on the property line between the Sonic property and your adjacent properties, at Sonic's sole cost and expense. Sonic will remove and dispose of the existing fencing in order to construct the new fence. The new fence will be const~'ucted as promptly as reasonably possible after the removal of the existing fencing. Please signify your agreement to this arrangement with your signature, printed name, and address in the blm~ks provided below. Very truly yours, Ralph L. Mason Revocable Trust ~alph! L. Mason7 T~-~st'ee 3738928vi 219203/00009 AGREED: (printed name) (address) (signath. ei (printed n .ame) (address) (signature) (printed name) (address) (signature) (printed name) (address) (signature) (signature) (printed name) (printed name) (address) (address) 3738928vl 219203/00009 AGREED: (signature) (printed name) (signature) (printed name) (address) ~e.,v-xt-~,.,-x t ? 't-, "'/(a a i 0 (address) (signature) : (signature) (printed name) (printed name) (address) (address) (signature) (signature) (printed name) (printed name) (address) (address) 3738928vl 219203/00009 Kay Liang - State School signatures Page 1 ] From: To: Date: Subject: "Scott Mayno(' <smaynor@isbellengineering.com> <kay. liang@cityofdenton,com> 1t6f05 2:46PM State School signatures Hi Kay, Attached are two PDF sheets with the Bolton's signatures. The signature for the owner at 2912 Tomlee is not necessary because that property backs up to the car wash and is not affected by the proposed Sonic fence. Thanks, Regards, Scott L. Maynor, P.E. Project Engineer Civil Division I! '1 CondenseltTM 5 6 7 8 9 10 13 14 15 16 19 20 21 22 23 24 25 1 2 5 6 7 8 9 10 ill 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 33 COMMISSIONER STRANGE: The next item is an alternative development plan. It's for approximately .833 acres of land located in the regional center conm~erelal downtown zoning. The proposed site is generally located west of State School Road and north of Brighton Drive. A restore'ant is proposed. Ms. Liang. MS. LIANG: Good evening, Coaurdssioners. The applicant has proposed an alto'native development plan, the 0.833 acre site northwest of State School Road and Brighton Drive. The subject site is zoned RCCN and thc proposed use is restaurant. The purpose of this alternative development plan is to address the buffer issue outlined in Subchapter 13 of the Denton Development 1 2 3 5 6 7 8 9 10 11 12 13 is that the intent? MS. Lb~N'G'. Yes. MR. tNYDER: okay. You don't mean release money back to the developer? MS, LIANG: If in the instance that the developer is unable to plant lhe street trees, the escrow will be used to plant those lrcea. If the applicant planted those trees -- MR.. tNYDER: okay. I undersland. I understand. In other words, the developer will plant the ~rees after the construction is done. If he doesn't, then we'll asa the money.'? MS, LL~IqO: Right. Code. For nonresidential uses abutting residential uses or district, the applicant is required to provide buffering using one of the three options outlining Subchapter 13. The applicant has chosen to provide a wood fence with a minlmmn of ten feet landscaped area, and trees pct- 30 linear feet, one tree per 30 linear feet. Due to site constraints, the applicant is pmvidlng tl~'ee and a half feet of landscaping buftN with no trees. And the applicant is proposing to mitigate the effects tlLrough enhanced buildings with additional trees on site. 14 15 16 17 18 19 20 21 22 23 24 25 MR. SIqYDER: okay. COMMISSIONER STRANGE: Anyone else have a question? Okay. This is a public hearing and is applicant here and do they wish to speak? MS, CARPENTER: NO cards. Ms, A~PElx'HEIM: Good evening. I'm Vickl Appenhehn with Isbell Engineering Group, 1405 West Chapman Drive in Sanger, Texas. I'm pleased to present the alternative development plan for the proposed Sonic on State School Road. We have worked extensively with the staff as well as met with neighborhood residents to develop this plan. And we believe it meets all of the Page 34 In addition, the applicant reached an agreement with neighboring residents to replace the existing six-foot fence with an eight-foot fence. Also, due to future expansion of the State School Road, possible relocation of public utilities as a result. It is recmmnended that street trees along State School Road be planted at a later thne. The staff recommendation is approval with two conditions. The first one is the property owner shall replace the existing fence between the subject site and residences to the west with the eight-foot fence as proposed in the approved site plan and elevation. The good side of the fence must face the residential use. Second, the property owner shall establish an escrow in the amount of $3,600.00 for the planting of 18 street trees along State School Road. The street trees shall be planted once the widening of State School Road and relocation of public utilities cmranence. Such escrow shall be released once the trees are planted. This concludes the presentation and staff is open for question. COMMISSIONER STRANGE: Anyone have a question of staff?. Mr. Snyder. MR. SNYDER: when you say the escrow wiLl be released once the trees are planted; you mean, the money will be used towards the cost of planting the trees; 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 35 Page 36 criteria for approval. I just want to mention that the owner Mason Harrison Gcrrard is the largest Sonic franchise in the country with over 300 Sonics in U.S. and Mexico. And Sonic has been a very good neighbor in the City of Denton sponsoring local charities and causes as well as earning yard of the month two times. We need an ^DP because a landscape buffer is required between the Sonic and thc adjacent residents to the west. This buffer is also supposed to include trees as well. We are providing enhanced architectural and landscaping features [o make up for the lack of full buffer. The site has been mentioned is on State School Road and Brighton. There are some surrounding uses -- this aerial really doesn't reflect the existing car wash, but there is an existing car wash to the north, Express Car Wash. There's also the Exxon, Texas Cancer Center across the street from James Wood. It is surrounded by developed propo'ty. Right now the site is vacant. As you can see there are some wood fences along the rear of the property. This is the Brighton Drive side, and again, you can see thc size of these fences, six-foot wood fences on thc neighboring properties. Adjacent businesses I've mentioned, James Wood, Cancer Center across the street Exxon. The existing PLANNING AND ZONING MINUTES JANUARY 12, 2005 Page 33 - Page 36 Condcns¢ItTM 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 Il 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 37 conditions make it impossible to develop the currant site with a 10-foot buffer. The site was platlcd in 2003 as a Briarcliff Center. The site currently platted with a 24-foot access caseanent. It must also serve as a fire lane. The access casement includes no room for this buffer, the 10-foot buffer. There's no room between the casement and the property line. The site is a rcmanent tract, as I've mentioned, fully developed. There's no opportunity to buy or purchase any other property. And there's a car wash next door that did not meet this full buffer as well, and they only provided a wood fence. This is the pint, Briarcliff Center, the access easemeut, 24 feet in the tear, which as I've mentioned would also serve as a fire lane. And this is rite car wash next door. They have provided a wood fence not enhanced in any way. And as you can see, there's some utility poles behind that, and then the abutting property. So we am providing an enhanced buffer fence, eight feet, eight inches tall rather tban six feet as required. It will also have Cedar wood pickets and one-foot masonry colmnns. We're also providing a three-loot matching screening fence that will match this buft~ fence. We also have enhanced brick banding on the buildings, brick sign and pole and we would literally be 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 39 Wc believe that all of these enhancements meet the criteria for an approval for an ADP. We are preserving the existing neighborhood by enhancing the existing neighborhood and providing this fence that adjacent neighbors are in support of. We are showing quality development in providing a top quality Sonic that is really a deluxe model of a Sonic. And development is within an existing developed area, and we are sure that proper infrastructure wilt be available. Thank you. I'm here for any questions. We also have the architect here as well if you have any specific questions. COMMISSIONER STILANGE: I have one -- and I notice on your schematics, you're showing those brick columns eight foot on center? MS. APPENHEIM: Yes. COMMISSIONER STRANGE: That's not a typical detail; that's the way you're going to build that fence? MS. APPENHEIM: well, it's somewhat typical, but we're asked by the City staff to line up as closely as possible to the lot lines. So they may be a little off, but it will be basically eight feet on center. COMMISSIONER STRANGE: BUt I want to make sure that we're not going to end up with three columns in a hundred and something feet. So you are planning on -- because those do add a lot to the fence and contribute to Page 38 investing tens of thousands of dollars into this Sonic beyond a typical Sonic, whether it be an enhanced patio, pavers for the parking area. There will be trees along the building instead of a typical sidewalk. There will be mom street laces than required. And the landscaped area is beyond the required landscaping. Again, I'm illustrating that there really is no room between the property line and onr property to place this buffer. There is 7.6 feet from the existing fence line, which is shown by the aerial and our property~ Our landscape plan shows a buffer fence and we're going to have bushes that will abut that fence as well as the street ta'ees along State School Road. Again, the fire lane is shown on the site plan. And this is tile proposed fence with Cedar posts and masonry colmnns. By the way, the masonry colmnns will line up as close as possible to the lot lines of the adjacent properties. This is a vision of what this Sonic will look like with the brick features and enhanced architecture. Again, here is another view of tile Sonic from State School Road. Here are some of the elevations. We have enhanced brick features, a banding, an enhanced signage, and again, as well, on the other facades. This is the screening walt that wilt match the buffer fenc~ as well as the trash enclosure and the sign. 1 2 3 4 5 6 7 8 9 l0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 40 the strength of it as well. MS. APPENHEIM: That's right. COMMISSIONER STRANGE: Anyone else have a question of the applicant? Okay. Thank you. MS, APPENHEIM: Thank you. COMMISSIONER STRANOE: we have no cards on this issue. Is them anyone who wishes to speak on this? If not, do we have a motion? I will close the public hearing. Do we have a motion? iVfi'. Roy. COMMISSIONER ROY: I'd like to ask a question of staff. The applicant mentioned the car wash not meeting the buffer requirements. I recall that case coming before us. But for the life of me, I cannot remember discussing a failure to meet the buffer requirements. I assume that case came before us after the new Code. Can you confirm that the car wash was approved by us without meeting tile buffer requit, emcnts? MS. LIANG: That's correct. That was approve& COMMISSIONER ROY: ?hank you. COMMISSIONER STRANGE: Ally Other questions'? Mr. Roy. COMMISSIONER ROY: Yes. I move approval of Item 7A with thc conditions imposed by staff. COMMISSIONER STRANGE: DO we have a second? PLANNING AND ZONING MINIYFES JANUARY I2, 2005 Page 37 - Page 40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2I 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 CondenseItTM Page 4 l COMMISSIONER TFIIBODEAUX: second. COMMISSIONER STR_A. NGE: second by Ms. Thibodeaux. We have a motion by Mr. Roy, a second by Ms. Thibodeaux. Any furfl~er discussion? If nor, we will vote. The vote passes 6-0. 1 2 3 4 6 7 8 9 tO 11 12 13 14 15 6 7 18 19 20 21 22 23 24 25 Page 42 1 2 3 4 5 6 7 8 9 10 1 2 13 i4 15 16 17 i8 19 20 21 22 23 24 25 Page 43 Page 44 PLANNING AND ZONING MINUTES JANUARY 12, 2005 Page 4I - Page 44 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, APPROVING AN ALTERNATIVE DEVELOPMENT PLAN FOR APPROXIMATELY 0.833 ACRE OF LAND GENERALLY LOCATED WEST OF STATE SCHOOL ROAD AND NORTH OF BRIGHTON DRIVE AND LEGALLY DESCRIBED AS LOT 1, BLOCK 2 OF BRIER CLIFF CENTER IN THE CITY OF DENTON, DENTON COUNTY, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMLgVI AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF, A SEVERABmITY CLAUSE AND AN EFFECTIVE DATE. (ADP04-0004) WHEREAS, Isbell Engineering has applied for an alternative development plan which is on file in the City's Planning Department, a copy of which is attached hereto and made a part hereof as Exhibit "A" (the Alternative Development Plan), on approximately 0.833 acre of land legally described as Lot 2, Block 1 of Brier Cliff Center (the "Property") located in a Regional Center Community Neighborhood (RCC-N) zoning district; and WHEREAS, on January 12, 2005, the Planning and Zoning Commission recommended approval of an Alternative Development Plan; and WHEREAS, the City Council finds that the Alternative Development Plan is consistent with the Denton Plan; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The £mdings and recitations contained in the preamble of this ordinance are incorporated herein. SECTION 2. The Alternative Development Plan is hereby approved for the Property to allow' alternative buffer requirements, subject to the following conditions: a. The property owner shall replace the existing fence between the subject site and residences to the west with the eight-foot (8') fence as proposed in the approved Alternative Development Plan and elevation. The smooth side of the fence must face the residential use. b. The property owner shall deposit with the City the sum of three thousand and six hundred dollars ($3,600.00) (the "Deposit") as security for the planting of 18 street trees along State School Road. The property owner shall plant the required street trees after the widening of State School Road and relocation of public utilities. When the property owner completes the planting of the required street trees the City will refund the Deposit · to the property owner. If the property owner fails to complete the planting of the required street trees after receiving 60 day written notice from the City, the City may use the Deposit together with any interest accrued thereon to complete the planting of the street trees. Page SECTION 3. 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 4. 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. SECTION 5. 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 ,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY Page 2 Exhibit A I!lI Iill !,l~I !!1~. AGENDA INFORMATION SHEET AGENDA DATE: DEPARTMENT: ACM: February 1, 2005 Parks and Recreation Howard Martin, 349-8232 SUBJECT Consider adoption of an ordinance approving an amendment to Interlocal Agreement for Use of Denia Park by University of North Texas; authorizing the City Manager, or his designee, to execute the amendmem; and providing for an effective date. (The Park Board recommends approval by a vote of 6-0). BACKGROUND The University of North Texas will begin its second year of play in NCAA Division 1 Women's softball this spring. The university has purchased the Liberty Christian School campus and plans to utilize the existing ball field as its home field. However, the Liberty Christian facilities will not be available to the university for the second season. UNT has proposed that it use two of the four softball fields in Denia Park until May 2005, when the Liberty Christian facility will be available. In exchange for the use of the Denia fields, UNT will make certain permanent improvements to the facilities, including: shade structures, scoreboards, and fencing materials. In addition, UNT will provide through the City free admission to its tournaments, a discount to its summer softball camp, 2 free softball clinics and a percemage of its game concession sales for the City's co-sponsored youth softball participants. The agreemem recognizes the City's authority to schedule the use of the Denia fields, and the City has agreed to accommodate UNT's practice and game schedules without harm to our youth softball programs. Staff has briefed the officials of DeNon County Girls Softball Association, the organizers of the Tina Minke Tournament, DISD athletic officials and other interested parties on the proposed agreement with UNT. It appears that the needs of each user group can be accommodated. A meeting was held with the Denia Neighborhood Association after UNT notified the City that they were interested in extending the agreement. UNT agreed to the following items in order to comply with the neighborhoods request: 1) UNT will not schedule games to begin before 9am or after 8pm; 2) UNT will keep the amplified sound levels at or below the City required decibel levels-no trumpets or bugles are allowed. In addition, UNT's activities will coincide with the period during which the youth associations are curremly using the complex. UNT scheduled a minimum number of home games, and plans to play 14 dates between February 9 and May 8, 2005. UNT officials have informed the City that attendance at regular season home games is not likely to exceed 200 spectators and can easily be accommodated with the off-street parking recently completed at the south end of the park. The City will work with UNT to promote vehicle access for its games from the Roselawn entrance to the park, seeking to minimize the impact of related traffic on the surrounding neighborhood. Staff has also committed to work with the Denia Neighborhood Association to keep them involved in the discussion of activities that impact their neighborhood. OPTIONS The City Council may choose to approve the proposed agreement, amend it as desired or withhold approval. RECOMMENDATION Staff recommends approval of the proposed agreement. ESTIMATED SCHEDULE OF PROJECT If approved, UNT agrees to complete all facility upgrades by May 15, 2005. PRIOR ACTION/REVIEW The Parks, Recreation and Beautification Board recommended approval of the agreement at its meeting on January 3, 2005. FISCAL INFORMATION No costs to the City will result from the Council's approval of the proposed agreement. EXHIBITS 1. Ordinance 2. Agreement 3. Map of Denia softball complex 4. Parks, Recreation and Beautification Board minutes Janet Simpson, Director Parks and Recreation Department Prepared by Kathy Schaeffer, Program Area Manager Parks and Recreation Department S:\Our Documents\0rdinances\04\lnterlocai-UNT-Amendmem Denia Park,doc ORDINANCE NO. AN ORDINANCE APPROVING AN AMENDMENT TO INTERLOCAL AGREEMENT FOR USE OF DENIA PARK BY UNIVERSITY OF NORTH TEXAS; AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE THE AMENDMENT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the University of North Texas ("LINT") and the City of Denton have previously entered into an Interlocat Agreement dated July 15, 2003 for UNT's use of softball fields at Denia Park (the "Existing Agreement"); and WHEREAS, the City and UNT to extend and amend the Existing Agreement in substantially the same form as the Amendment to Interlocal Agreement attached hereto and made a part hereof by reference (the "Amendment"); and WHEREAS, the City Council finds that the Amendment is in the public interest; 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 Amendment is hereby approved. The City Manager, or his designee, is hereby authorized to execute the Amendment on behalf of the City and to exercise the City's rights and duties under the Amendment. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2005. ATTEST: JENNIFER WALTERS, CITY SECRETARY EULINE BROCK, MAYOR BY: EXHIBIT 1 APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 2 AMENDMENT TO INTERLOCAL AGREEM'ENT FOR USE OF DENIA PARK BY UNIVERSITY OF NORTH TEXAS THIS AGREEMENT is made to be retroactively effective as of December 31, 2004 (the "Effective Date") by and between the City of Denton (the "City") and University of North Texas, a Texas State University ("UNT"). WHEREAS, the City and UNT have entered into that certain Interlocal Agreement effective July 15, 2003 for the use of softball fields at Denia.Park (the "Agreement"); and WHEREAS, the parties desire to make certain amendments to the Agreement (this "Amendment"); and NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree as follows: Section B of Article IV is changed from December 31, 2004 to May 31, 2005, but with the agreement that UNT will provide the fall of 2005 clinic as provided in Article VI. 2. The following is added to paragraph 1 of Article V: "Submission of field scheduling requests .for the spring season must be submitted to the City no later than January 15, 2005." 3. The following is added to paragraph 3 of Article V: "The Denton Girls Softball President will have direct communication with UNT's Women's Softball Coach regarding scheduling issues that may arise. Information will then be shared with the UNT Assistant Director of Facilities and the Athletic Supervisor of the City." 4. The following undertakings by UNT are added to Article VI: a. No later then May 15, 2005 UNT wilt install at its expense scoreboards at fields 1 and 3 that 'match the eXisting scoreboards at fields 2 and 4. bo No later then May 15, 2005 LINT will purchase fences and gates that meet City specifications which will be installed by the City at the four openings between the existing softball fields. c. No later then May 15, 2005 UNT will pay the remaining balance at Sun Ports for the sunshades that were installed in June, 2004. UNT will coordinate with the City and Denton Girls Softball to make certain that after all UNT use of Denia Fields 2 and 4 pitching robbers and safety bases are reinstalled to meet Amateur Softball Association requirments. However, it is understood that Denton Girls Softball will only use a pitching robber at Field 4 during tournaments. A system will be developed by the City to minimize any adverse impacts caused by these requirements. e. UNT will not schedule any games to begin after 8:00 p.m. f. LINT will not schedule games to begin before 9:00-a.m. during weekend tournaments. g. Amplified sound shall not exceed the decibel levels allowed by 'City ordinance. No bugles or trumpets are permitted. UNT will provide two one-day free clinics for the Girls Softball Association, with one during the spring of 2005 and the other 'during the fall of 2005. The actual dates will be agreed upon with the Girls Softball Association. 5. All other terms and conditions contained in the Agreement that are not expressly mended or changed by this instrument shall remain in full force and effect. SIGNED to be effectiVe as of the Effective Date as provided above. CITY OF DENTON, TEXAS ATTEST: JENNIFER WALTERS, CITY SECRETARY By: Euline Brock, Mayor BY: APPROVED A.S TO LEGAL FORM: HERBERT~.T~~ORNEY BY: TEXAS AWE'ST! APPROVED AS TO LEGAL FORM: Page 3 of 3 · IIII _d I1~ Frank Borman School Denia Recreation Field Field ~ #2 Denia Park Softball Complex Denia .Park i '! ,d ! I EXHIBIT 3 Denia Park Softball Complex Field #4 Field #3 \ Field #2 Field #1~) · ~ Draft Parks, Recreation and Beautification Board Minutes January 3, 2005 Members present: Teresa Andress, Ross Richardson, Jo Kuhn, Chuck Smith, Patrice Lyke, and Geri Aschenbrenner. Staff present: Emerson Vorel, John Whitmore, Bob Tickner, Janie McLeod, Lorraine McGregor, Cathy Avery, and Gary Calmes. Chairman Teresa Andress called the meeting to order at 6:00 p.m. Awards and Recognition - Emerson announce the winners from the Parks and Recreation Awards luncheon that recognizes employees outstanding performances. Approvals of Minutes - Minutes from the December 6, 2004, meeting were accepted as distributed. ACTION ITEMS Revised Fees for the Civic Center - Lorraine discussed the revised fees for the rental of the Civic Center. She commented that there had been a few inconsistencies with the fees but that they had been resolved. Lorraine added that the fees are competitive with other facilities in the area. ACTION: Geri Aschenbrenner made a motion to approve the revised proposed rental fees. Jo Kuhn seconded the motion and it was passed unanimously. UNT Use of Denia Fields - John discussed UNT's request for the use of the Denia Park ballfields. John said UNT would make a financial contribution for the improvements and use of the fields. Staff has met with the Denia Neighborhood Association and incorporated their concerns into the interlocal cooperation agreement between UNT and the City. ACTION: Ross Richardson made a motion to approve UNT's request to use the fields and provide the improvements agreed upon in the interlocal agreement. Jo Kuhn seconded the motion and it was passed unanimously. DISCUSSION ITEMS Aquatic Center Fiscal Year 2003-04 Operation Report. John reviewed the report page by page with the Board. John commented that the largest factor in the reduced revenue for the water park was the number of rain days during the summer months. John asked if the Board had any questions; they did not. DIRECTOR'S REPORT Project Status Report - There were no questions regarding the distributed report. There being no further business, the meeting adjourned at 6:55 p.m. EXHIBIT 4 AGENDA DATE: DEPARTMENT: ACM: AGENDA INFORMATION SHEET February 1, 2005 Materials Management Kathy DuBose ~ Questions concerning this acquisition may be directed to Sharon Mays 349-8487 SUBJECT Consider adoption of an Ordinance accepting competitive sealed best value bids and awarding a contract for purchase of Underground Electric Service Installation for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing for an effective date (Bid 3240-Three Year Contract for Underground Service installation awarded to Barco Construction, inc. in the estimated amount of $1,000,000). (The Public Utility Board approved this item by a vote of 4-0). BID INFORMATION A contract for the installation of underground utilities has been in place since February 2000. This service was originally contracted out to accommodate the rapid rate of growth in Denton and the City's desire to install underground facilities in all new subdivisions and in locations that make economic sense. This contract has been re-bid in compliance with State law and to update and modify the four-year old agreement. Bid 3240 consists of the labor, equipment, tools, and supervision, and will cover all administrative and insurance costs incurred by the contractor necessary to complete installations of electric service facilities under the direction of Denton Municipal Electric (DME) staff. DME will provide all permanent electric materials installed by the contractor. Anticipated work will be performed for underground construction in residential subdivisions, commercial and industrial developments, and overhead conversion projects. This agreement will not guarantee any minimum amounts of construction and will be used on an as-needed basis as selected by DME. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) A committee consisting of Ray Wells, Assistant Director of Utilities, Pete Shaw, Manager of Electric Distribution, Brent Heath, Senior Engineer for Electric Utilities, Chad Allen, Senior Engineer, and Karen Smith, Senior Buyer for Utilities, evaluated the bids. The following companies submitted bids: Barco Construction, inc., C&C Directional Boring, and SouthWin, inc. The bid submitted by SouthWin, inc. was considered non responsive for non-compliance with the bid specifications and was not included in the evaluation. SouthWin, Inc. took exception to the bond requirements. Agenda Information Sheet February 1, 2005 Page 2 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) (CONTINUED) The bid evaluation committee used the following criteria to rank the bids according to best value and provide the recommendation listed in the next section: 1. Cost 2. Safety 3. Experience working with an Electric Utility 4. Certification of journeyman 5. Number of crews accessible to Denton Municipal Electric at one time The Public Utility Board approved this item at its January 24, 2005 meeting. RECOMMENDATION Award to Barco Construction, Inc. in the estimated amount of $1,000,000. PRINCIPAL PLACE OF BUSINESS Barco Construction, Inc. Denton, TX ESTIMATED SCHEDULE OF PROJECT Size and type of service installation will be determined by each specific project. This is a three- year agreement that may be extended for additional one-year periods if agreed to by both parties with all pricing, terms and conditions remaining the same. FISCAL INFORMATION Each project will be funded from revenue bond funds and the appropriate budget accounts. 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AN ORDINANCE ACCEPTING COMPETITIVE SEALED BEST VALUE BIDS AND AWARDING A CONTRACT FOR PURCHASE OF UNDERGROUND ELECTRIC SERVICE iNSTALLATiON FOR DENTON MUNICIPAL ELECTRIC; PROViDiNG FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE (BID 3240-THREE YEAR CONTRACT FOR UNDERGROUND SERVICE iNSTALLATiON AWARDED TO BARCO CONSTRUCTION, INC. 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 based on the best value as determined by using the selection criteria set forth in the request for bids; and WHEREAS, the City' s selection committee has reviewed and recommended that the herein described bids are the best value based on the selection criteria for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefore; and WHEREAS, the City's Purchasing Agent has determined that the best value bid process provides the best value to the City for this procurement; 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 best value based on the selection criteria contained in the request for bids for such items: BID NUMBER VENDOR AMOUNT 3240 Barco Construction, Inc. 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 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 ,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 3-ORD-Bid 3240 ~:~' ~ o o o ~ 0 · ~ o o o o o o o o a = oOo~ooooo~ooooooo ooooo ~D oo ~oooo 0 ~ ~ o o ....... o o o o o o o ~ = ~~~°~o o o o · m ~ - ~ o o o ~ 0 · ~ o o o o o o o o a = oOo~ooooo~ooooooo ooooo ~D oo ~oooo 0 ~ ~ o o ....... o o o o o o o ~ = ~~~°~o o o o · m ~ - CITY OF DENTON PUBLIC UTILITIES BOARD MINUTES January 24, 2005 DRAFT After determining that a quorum of the Public Utilities Board of the City of Denton, Texas was present, the Public Utilities Board convened into an Open Meeting on Monday, January 24, 2005, at 9:02 a.m. in the Service Center Training Room, City of Denton Service Center, 901-A Texas Street, Denton, Texas. PRESENT: Bob Bland, George Hopkins, Charldean Newell, Dick Smith EXCUSED: John Baines Bill Cheek Phil Gallivan EX OFFICIO MEMBERS Michael Conduff, City Manager Howard Martin, ACM/Utilities CONSENT AGENDA: 1) Consider approval of Bid No. 3282 from ABB, Inc to enter a three-year agreement for the purchase of distribution switchgear and control buildings for substations in an amount not to exceed $1,482,021. 2) Consider approval of Bid No. 3240 from Barco Construction, Inc. to enter into a three-year agreement for the purchase of underground electric service installation for Denton Municipal Electric in an amount not to exceed $1,000,000). 3) Consider approval of Bid No. 3262 from Greenville Transformer Company, Inc. for the purchase of distribution transformer repair services for Denton Municipal Electric in an amount not to exceed $140,588. 4) Consider approval of a professional services agreement with R.W. Beck, Incorporated for professional consulting services to provide the Solid Waste Department with an operational review in an amount not to exceed $75,000. Board Member Dick Smith moved to approve Consent Agenda Items 1-4, with a second from Board Member Bob Bland. The motion passed by a vote of 4-0. Page 1 of 1 AGENDA DATE: DEPARTMENT: CM: AGENDA INFORMATION SHEET February 1, 2005 Economic Development Mike Conduff ~ SUBJECT Consider adoption of an ordinance of the City Council of the City of DeNon, Texas, approving an agreemem between the City of DeNon and the DeNon Affordable Housing Corporation; providing for the terms of said contract; authorizing the City Manager to execute the agreement and to expend funds with respect to the agreement; and providing for an effective date. BACKGROUND On May 4, 2004, City Council approved the 2004 Action Plan for Housing and Community Development. The Action Plan included an allocation of $140,000 to the DeNon Affordable Housing Corporation (DAHC) for the Affordable Housing Opportunity Program (AHOP). This program emails the purchase, rehabilitation and sale of single-family units to eligible households. A minimum of four units will be assisted using 2004 HOME funding and program resale proceeds. ESTIMATED PROJECT SCHEDULE The expenditure of funds for AHOP would begin immediately and be expended by the comract completion date of December 31, 2005. PRIOR ACTION/REVIEW (Councils, Boards, Commissions) The Community Developmem Advisory Committee recommended approval of the funding for AHOP as a part of the City's 2004 Action Plan for Housing and Community Development. FISCAL INFORMATION Funding for the proposed project will be awarded from the City's 2004 Home Investmem Partnership Program (HOME) allocation EXHIBITS 1. Ordinance 2. Contract Respectfully submitted: Linda Ratliff Director of Economic Development Prepared by: Barbara Ross Community Development Administrator S:\Our Documcnts\Ordinancos\05\DAl lC.doc ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS APPROVING AN AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION; PROVIDING FOR THE TERMS OF SAID CONTRACT; AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT AND TO EXPEND FUNDS WITH RESPECT TO THE AGREEMENT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has received funds from the U.S. Departmem of Housing and Urban Developmem under the National Affordable Housing Act of 1990 as amended by the Housing and Community Developmem Act of 1992; and WHEREAS, the City has adopted a budget for such funds included therein an authorized program budget for expenditure of funds, for operating costs and project funding for the DeNon Affordable Housing Corporation (DAHC); and WHEREAS, the City Manager has determined that the DAHC is the only state-certified community housing developmem organization (CHDO) that includes the required number of low income citizens from the City on its board of directors necessary to satisfy federal requiremems to serve the City's geographical area and that DAHC has provided management services to the City to provide affordable housing within the City which as significamly benefited the community; and WHEREAS, DAHC has a demonstrated history of significant service to the community in the area of affordable housing; and WHEREAS, this agreement, therefore, qualifies as a sole source procurement in accordance with §252.022(7)(f) of the TEX. LOC. GOV'T CODE and does not need to be competitively bid; and WHEREAS, the City Council deems it in the public interest to enter into an agreement for an affordable housing program with the DAHC; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council hereby approves the attached Agreement between the City and the DAHC to provide for an affordable housing program in accordance with the terms of this Agreemem, which Agreemem is made a part of this ordinance for all purposes, and authorizes the City Manager to execute this Agreement. SECTION 2. That the City Council authorizes the expenditure of funds for operating costs and project funding for the DAHC in accordance with the terms of the attached Agreement. S:\Our Documcnts\Ordinancos\05\DAl lC.doc SECTION 3. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of ,2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: S:\Our Documcnks\Con/racts\05\DAlIC con/tact. DOC AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION This Agreemem between the City of Demon and the Demon Affordable Housing Corporation CAgreemem'') is made and emered imo by and between the City of Demon, a Texas municipal corporation ("CITY"), acting by and through its City Manager, pursuam to ordinance, and the Demon Affordable Housing Corporation, Demon, Texas a certified non-profit community housing developmem corporation, ("CONTRACTOR"). WHEREAS, CITY has received funds from the U. S. Departmem of Housing and Urban Developmem under the National Affordable Housing Act of 1990 as amended by the Housing and Community Developmem Act of 1992; WHEREAS, CITY has adopted a budget for such funds and included therein an authorized Program Budget for expenditure of funds for provision of an affordable housing program by the Denton Affordable Housing Corporation included as Attachment "B"; 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, the City Manager has determined that CONTRACTOR is the only state- certified community housing developmem organization (CHDO) that includes the required number of low-income citizens from the CiTY on its board of directors to satisfy federal requiremems necessary to serve the CITY's geographical area; that the CONTRACTOR has provided management services to the CITY to promote affordable housing within the CITY which has significamly benefited the community; and CONTRACTOR has a demonstrated history of significam service to the community in the area of affordable housing; 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 accomplishmem of the conditions hereinafter described. This Agreemem shall commence on or as of February 15, 2005, and shall terminate on December 31, 2005, unless adjusted by the CITY. Request for such an adjustmem must be in writing and is to be submitted to the Community Developmem Division. RESPONSIBILITIES A. CONTRACTOR hereby accepts the responsibility for the performance of all services and activities, described in the Work Statement attached hereto as Attachment "A" and incorporated herein as if set forth at length, in accordance with the Program Budget attached hereto as Attachment "B" and the Schedule of Contract Activities attached hereto as Attachment "C" and incorporated herein as if set forth at length, and as otherwise set forth herein, in a satisfactory and efficiem manner as determined by CITY, in accordance with the terms herein. B. CONTRACTOR's executive director shall be CONTRACTOR's represemative responsible for the management of all contractual matters pertaining hereto, unless written notifica- tion to the comrary is received from CONTRACTOR, and approved by CITY. C. CONTRACTOR agrees that all individual projects under the Affordable Housing Opportunity Program and the New Construction Program described in Attachmem "A" to be assisted with HOME funds will have prior approval from the CiTY of Demon. CONTRACTOR agrees that project delivery costs paid with HOME funds or HOME proceeds will not exceed more than 10% of the total project cost as determined by the CITY. D. The CITY's Community Developmem Administrator will be CITY's represemative responsible for the administration of this Agreemem. E. CONTRACTOR shall be certified as a "Community Organization" (CHDO) with the State of Texas and the City of Demon. maintain CHDO Certification for the duration of the contract term. Housing Developmem CONTRACTOR shall F. CONTRACTOR shall not request disbursemem of funds until they are needed for payment of eligible costs. The amount of each request will be limited to the amount needed as per 92.504 (c)(3)(viii). G. CONTRACTOR shall not change the Program Budget without prior written approval from the CITY. H. CITY shall be responsible for performing a general environmemal review to insure necessary compliances are met. i. CONTRACTOR shall be responsible for performing a site-specific environmemal review prior to acquisition of properties to be used for affordable housing projects. The site-specific review must be submitted to the Community Developmem Division prior to final project approval. J. CONTRACTOR shall conduct a public hearing at least once annually to review proposed and in-progress activities and receive citizen input. Hearing(s) will be advertised at least 15 days in advance. Advertising, at a minimum, must include publication in a newspaper with local circulation. The hearing may be combined with CONTRACTOR's annual membership meeting. A summary of commems from the public hearing will be submitted to the Community Developmem Division within 30 days of the date of the public hearing. Page 2 of 14 K. CONTRACTOR shall provide timely notice to "neighborhood" residents prior to increasing the number of units in the area by more than two single family or four multifamily units, or prior to renovating more than five units. Notice will include contact information or identification of opportunities for residents to comment on the proposed development. CITY staff will determine "neighborhood" boundaries. CITY'S & CONTRACTOR'S OBLIGATIONS A. CITY shall provide funds in the amount of $140,000 or less in project funds to the CONTRACTOR for specific housing projects and programs as described the Work Statement, Attachment "A". B. CONTRACTOR may request a maximum of $35,000 in 2004-'05 funds per unit. Additional project costs may be paid with program proceeds and funds from other sources. C. CONTRACTOR agrees to hold and save harmless the CITY, its officers and employees from any and all loss, cost, or damage of every kind [including, property damage, bodily injury or death], nature or description arising under this Agreement. D. This Agreement and the payments made hereunder are contingent upon receipt of U.S. Department of Housing and Urban Development funds pursuant to the HOME Investment Partnership Program, and shall terminate immediately, not withstanding the provisions of Article XIX hereof, should such funds be discontinued for any reason. E. The CONTRACTOR may not request disbursement of funds until they are needed for payment of eligible costs. The amount of each request by the CONTRACTOR shall be limited to the amount needed in accordance with 24 CFR 92.504 (c)(3)(viii) and shall involve the activities set forth in the "Contract Activity Schedule" attached as Attachment C. F. CONTRACTOR may not request reimbursement for expenditures that occurred more than ninety (90) days prior to the submission of the reimbursement request to the Community Development Division. G. Upon dissolution of the CONTRACT any remaining funds or assets derived from the expenditure of the CiTY's funds, hereinafter sometimes described as the CiTY's HOME funds, proceeds or HOME-funded projects, must be immediately returned to the CITY. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS A. The CITY and CONTRACTOR agree to perform their duties arising pursuant to the Agreement in compliance with the U.S. Department of Housing and Urban Development HOME Investment Partnership Program regulations at 24 CFR 92. B. CONTRACTOR shall comply with all prescribed procedures regarding Page 3 of 14 nondiscrimination and equal opportunity, affirmative marketing, displacemeN and relocation, labor relations, lead-based pain and conflict of iNerest provisions described in 24 CFR 92 subpart H and 24 CFR 92.504. C. CONTRACTOR agrees to ensure that all HOME-assisted housing or housing ideNified as match for the HOME program meets all affordability requiremeNs ideNified in 24 CFR 92.252 or 92.254. CONTRACTOR further agrees to develop a deed of trust for use with all HOME- assisted units that incorporates these requirements, including remedies for breach of the agreement provisions. CONTRACTOR will provide the CiTY with a copy of the deed of trust with provisions described above for approval before the sale of any HOME-assisted units. D. CONTRACTOR agrees that as a certified Community Housing DevelopmeN Corporation, they will comply with 24 CFR 92.300 and 92.301. E. If it is determined that the use of the funding provided by the CITY does not meet the requirements of the U.S. Department of Housing and Urban Development HOME Investment Partnership Program, the CONTRACTOR shall reimburse the CiTY for the costs determined to be disallowed under the U.S. Department of Housing and Urban Development HOME Investment Partnership Program regulations. F. CONTRACTOR agrees that all housing assisted under this agreement will meet the property standards requiremeNs in 24 CFR 92.251 and lead-based pain standards in 24 CFR 92.355. G. CONTRACTOR agrees to comply with displacemeN and relocation requiremeNs at 24 CFR 92.504 and 92.353. H. CONTRACTOR agrees to comply with procurement requirements at 24 CFR 84.44; 84.45; 84.46; 84.47 and 84.48. i. CONTRACTOR agrees to comply with all applicable Federal laws, laws of the State of Texas and ordinances of the City of DeNon. REPRESENTATIONS A. The CITY is providing funding to the CONTRACTOR in order to promote developmeN of affordable housing. Use of funds for programming will meet this stated goal. B. The CITY is the only agent authorized to designate changes to the Program Budget or to approve specific projects and programs authorized pursuant to the non-administration portion of the Program Budget. C. CONTRACTOR assures and guarantees that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or ta&en, to enter into this Agreement. Page 4 of 14 D. The person or persons signing and executing this Agreemem on behalf of CONTRACTOR, do hereby warfare and guarantee that he, she, or they have been fully authorized by CONTRACTOR to execute this Agreemem on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth. E. CITY shall have the right, at its option, to either temporarily suspend or permanemly terminate this Agreemem 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 Agreemem if CITY has suspended or terminated this Agreement for the reasons enumerated in this Section. F. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Agreemem 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. PROGRAM INCOME A. HOME program income is defined as all fees and interest payments on HOME- assisted units/projects and any imerest income on deposited HOME funds or program proceeds collected by the CONTRACTOR. Program income may be retained by the CONTRACTOR to be used for HOME-eligible activities included in the Work Statemem included herein as Attachmem "A". Provided, however that any interest on deposited HOME funds must be remitted to the CITY on a quarterly basis. B. HOME program proceeds are defined as income from the sale of HOME-assisted housing. Proceeds may be retained by the CONTRACTOR for use on other HOME-eligible activities included in the Work Statement included here as Attachment "A". C. Any income generated from the use of HOME funds, proceeds, or any income generated through subsequent use of these funds shall continue to be used by the CONTRACTOR for HOME-eligible activities included in the Work Statemem in the City of DeNon. Use of the funds on projects or programs other than those idemified in this Agreemem must be approved in writing by the CITY. Any income retained and used by the CONTRACTOR must be available to the CiTY as a matching contribution for the HOME program. Upon request, CONTRACTOR will approve appropriate certifications stating that funding is available as a HOME program match to the CITY. 7. MAINTENANCE OF RECORDS A. CONTRACTOR agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received pursuant to this Agreement and pursuant to any other applicable Federal and/or State regulations establishing standards for financial management. CONTRACTOR's record system shall contain sufficient documentation to provide detailed 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 Page 5 of 14 Agreement or any applicable law. CONTRACTOR shall include the substance of this provision in all subcontracts. B. CONTRACTOR agrees to retain all books, records, documents, reports, and written accounting policies and procedures pertaining to the operation of programs and expenditures of funds pursuant to this Agreement for the period of time and under the conditions specified by CITY. C. CONTRACTOR shall submit a copy of each annual independent audit or any organizational audit conducted, to the Community Development Division within 30 days of the date of completion. D. 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 pursuant to this Agreement. E. At any reasonable time and as often as CITY may deem necessary, the CONTRACTOR shall make available to CITY, or any of its authorized representatives, all of its records and shall permit CITY, or any of its 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 relating to the program requested by said representatives. F. The CONTRACTOR shall give the City of Denton, the U.S. Department of Housing and Urban Development, or any of their duly authorized representatives, access to and the right to examine all books, accounts, records, reports, files and other papers belonging to or in use by the CONTRACTOR pertaining to this Agreement. Such rights to access shall continue as long as the CONTRACTOR is required to retain the records. REPORTS AND INFORMATION A. CONTRACTOR shall provide quarterly financial and beneficiary reports that shall contain such records, data and information as CITY may request and deem pertinent to matters covered by this Agreement. Reports shall be due to the Community Development Division within 45 days of the end of the quarter. CONTRACTOR shall provide any additional information as requested by the CiTY within 10 days. B. CONTRACTOR shall submit copies of all public meeting advertisements and residents notifications setting forth the time and place thereof, including without limitation board of director meetings, to the Community Development Division office at least 72 hours prior to the meeting in accordance with Section 16 of this Agreement. INSURANCE A. CONTRACTOR shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Page 6 of 14 Agreement. B. 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, com- monly 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. C. CONTRACTOR 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. D. 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. E. 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. F. The policy or policies of insurance shall contain a clause which requires that CITY and CONTRACTOR be notified in writing of any cancellation or change in the policy at least thirty (30) days prior to such change or cancellation. 10. EQUAL OPPORTUNITY During the performance of this Agreement, the CONTRACTOR is subject to Executive Order 11246, as amended, and, therefore, agrees to the following: (1) The CONTRACTOR will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, or familial status. The CONTRACTOR will take affirmative action to ensure that applicants who are employed are treated during employment without regard to their race, color, religion, sex, national origin, or familial status, concerning such employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or their apprenticeship. The CONTRACTOR agrees to post in conspicuous places, available to both employees and applicants for employment, notices to be provided by the CITY setting forth provisions of this nondiscrimination clause. (2) The CONTRACTOR, in all solicitations or advertisements for employees placed by or on behalf of the CONTRACTOR, shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or familial status. Page 7 of 14 11. CONFLICT OF INTEREST A. CONTRACTOR agrees to comply with the federal regulations at 24 CFR 92.356. B. 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. C. CONTRACTOR further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use this position for a purpose that is or gives the appearance of being motivated by desire for private gain for themselves, or others, particularly those with which they have family, business, or other ties. D. 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 personal interest or the interest in any corporation, partnership, or association in which he has direct or indirect interest. 12. POLITICAL OR SECTARIAN ACTIVITY A. None of the performance rendered hereunder shall involve any political activity (including, but not limited to, any activity to further the election or defeat of any candidate for public office) or any activity undertaken to influence the passage, defeat or final content of legislation. B. None of the performance rendered hereunder shall involve or benefit in any, manner any sectarian or religious activity. 13. WARRANTIES CONTRACTOR represents and warrants that: A. 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. B. 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 Page 8 of 14 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. C. No litigation or legal proceedings are presently pending or threatened against CONTRACTOR. D. None of the provisions herein contravenes or is in conflict with the authority under which CONTRACTOR is doing business or with the provisions of any existing indenture or agreement of CONTRACTOR. hereunder, conditions CONTRACTOR has the power to enter into this Agreement and accept payments and has taken all necessary action to authorize such acceptance under the terms and of this Agreement. F. 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. G. 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. 14. COVENANTS A. 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: (1) 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. Page 9 of 14 B. CONTRACTOR agrees, upon written request by CITY, to require its employees to attend training sessions sponsored by the Community Development Division. 15. MONITORING AND EVALUATION Agreement. CITY shall perform on-site monitoring of CONTRACTOR's performance under this B. CONTRACTOR agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by CONTRACTOR to the Work Statement, and Program Goals and Objectives, which are attached hereto as Attachment A, as well as other provisions of this Agreement. C. 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. D. 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 members to coordinate the monitoring process as requested by CITY staff. E. CITY shall provide a written evaluation of contract performance to the CONTRACTOR within 30 days of the monitoring. Written notification will be provided to staff and the board of directors. F. Within 60 days of notification by the CITY, the CONTRACTOR shall provide complete responses include a statement acknowledging any corrective action required to be taken due to City of Denton monitoring findings and concerns. G. CONTRACTOR shall submit copies of any fiscal, management, or audit reports by any of CONTRACTOR's funding or regulatory bodies to CiTY within fifteen (15) working days of receipt by CONTRACTOR. 16. DIRECTORS' MEETINGS A. CONTRACTOR shall ensure that all board of directors and membership meetings are publicly advertised and an agenda posted with the City Secretary and the Community Development Division at least 72 hours prior to the meeting. Such notice shall include an agenda and a brief description of the matters to be discussed. B. CONTRACTOR understands and agrees that CITY representatives shall be afforded access to all of the Board of Directors' meetings. C. Minutes of all meetings of CONTRACTOR's governing body shall be available to Page 10 of 14 CITY within ten (10) working days of approval. 17. 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. 18. SUSPENSION OF FUNDING A. 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 (10) 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. B. The period of such suspension shall be of such duration as is appropriate to accomplish corrective action, but in no event shall it exceed thirty (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, this Agreement may be terminated under Section 19 of this Agreement. 19. TERMINATION A. The CITY shall have the right to terminate this Agreement, in whole or in part, at any time whenever the CiTY determines that the CONTRACTOR has failed to comply with any term of this Agreement. The CiTY shall notify the CONTRACTOR in writing thirty (30) days prior to the date of termination, the effective date of such termination, and in the case of partial termination, the portion of the Agreement to be terminated. Property shall be subject to disposition. B. The CITY shall have the right to terminate this Agreement for convenience, in whole or in part by written notification to the CONTRACTOR which shall include the reason for such termination, the effective date and the portion to be terminated. C. If, in the case of a partial termination, it is the determination of CITY that the remaining portion of the award is not sufficient to accomplish the project as described in the Work Page 11 of 14 Statement, CITY may require that the entire grant be terminated. 20. 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, 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. B. 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, attorneys 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. 21. NOTICE For purposes of this Agreemem, all official communications and notices among the parties shall be deemed made as of the date mailed if sero postage paid to the parties and address set for below: TO CITY: TO CONTRACTOR: City Manager City of Demon 215 E. McKinney St. Denton, Texas 76201 Director Demon Affordable Housing Corporation 604 N Bell Avenue Denton, Texas 76209 22. VENUE This Agreemem shall be imerpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this Agreemem shall be in a court of competem jurisdiction sitting in Demon County, Texas. 23. CONSOLIDATION AGREEMENT This Agreemem consolidates and replaces all previous Agreemems between CITY and CONTRACTOR and all Amendments to those Agreements except where otherwise expressed Page 12 of 14 herein. Provided, however, that CONTRACTOR shall be required to maintain all affordability requiremems on all HOME funded projects, shall fully perform all continuing obligations required under these previous Agreements and applicable state, federal and local laws and shall cominue to use all HOME proceeds from any CITY-funded projects since CONTRACTOR's inception for HOME-eligible activities as described in this Agreement and as may be required by law. IN WITNESS OF WHICH this Agreement has been executed on this the ,2005. CITY OF DENTON day of BY: MICHAEL A. CONDUFF, CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: DENTON AFFORDABLE HOUSING CORPORATION ATTEST: BY: BOARD PRESIDENT Page 13 of 14 ATTACHMENT "A" WORK STATEMENT AND PERFORMANCE OUTCOME GOALS Demon Affordable Housing Corporation The Demon Affordable Housing Corporation ("DAHC") was developed to increase the supply of affordable housing in the Demon area. The organization is designed to carry out the following activities but is not limited to these: administration, rehabilitation, acquisition, new construction, tenant-based rental assistance and public service programs. Expenditure of City funds for housing projects is limited to projects within the city limits of Demon. DAHC's projects and programs will primarily benefit low and moderate-income households. Low and moderate income is defined as households below 80% of the area median income. The Affordable Homeownership Opportunity Program provides for acquisition, renovation and sale of single-family units. HOME Program 2004-2005 funding in the amoum of $140,000 will be used in the Program. Proceeds from the sale of completed projects will be placed in the AHOP program fund for future projects. Each project must include a minimum of $1,000 and no more than $35,000 in 2004-'05 HOME funding. No more than 10% of the HOME portion of the project sales proceeds may be used for project delivery costs for the program. The HOME portion of the proceeds is based on the percemage of HOME funds included in the project. A minimum o~f~/bur (4) unitx will he xold to low and moderate-income homehuverx_ The Affordable Housing Construction Program provides funding to construct single-family units. Properties suitable for single-family housing will be acquired through purchase or donation. Units will be constructed in such a way as to make them affordable to low and moderate-income households. Units will be sold to HOME-eligible households. Not more than 10% of the total funding amoum may be used to assist buyers with down paymem and closing costs. ,4 minimum of one (1) unit will be constructed and sold to low and moderate-income homebuyers. ATTACHMENT "B" PROGRAM BUDGET Affordable Homeownership Opportunity Program $140,000 Affordable Housing Construction Program *no 2004-2005 funding * Both programs will also use program proceeds for projects. ATTACHMENT "C" SCHEDULE OF CONTRACT ACTIVITIES Jan - Mar Total Affordable Housing Opportunity Program - 0 $35,000 $70,000 $35,000 $140,000 Acquisition, Rehabilitation, Homebuyer Asst. New Construction Program Use of Program Proceeds to Construct Additional Unit(s) AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2005 DEPARTMENT: Legal CM/DCM/ACM: Herbert L. Prouty, City Attorney SUBJECT: Consider approval of a resolution of the City of Denton, Texas authorizing the suspension of the effective date until May 15, 2005 for the Gas Reliabihty Infrastructure Program adjustments proposed by Atmos Energy Corporation's Mid-Tex Division; authorizing participation in a coalition Of cities known as Atmos Texas Municipalities ("ATM"); authorizing the h/ring of lawyers and rate experts; authorizing the City's participation to the full extent permitted by taw at the Railroad Commission of Texas with regard to the Gas Reliability Infrastructure Program adjustments proposed by Atmos Pipeline; requiring the reimbursement of municipal rate case expenses; finding that the meeting complied with the Open Meetings Act; making other findings and provisions related to the subject; and declaring an effective date. BACKGROUND: On or about December 17, 2004, Atmos Energy Corporation Mid-Tex Division ("Atmos Energy"), successor to TXU Gas Company as a result of a recent merger, filed an application with the City to increase gas rates for its Gas Reliability Infrastructure Program ("GRI~") pursuant to Section 104.301 of the Gas Utility Regulatory Act ("Act"). Based on information Atmos Energy is filing, it is claiming a change in utility plant investment from calendar year 2002 - 2003 of $32,518,365 system wide. Atmos is asking for an additional annual revenue increase that would increase monthly customer charges from $9.00 to $9.31 for residential customers, from $15.50 to $16.34 for commercial customers, and from $150 to $176.85 for industrial and some other customer classes. Atmos Energy has requested that the City either allow the rates to go into effect .automatically on February 15 of this year or to pass an ordinance or resolution denying the rates on or before that date so it can immediately appeal to the Raikoad Commission. The City Council also has the option of suspending the GRIP rate adjustment under the GRIP statute. The GRIP adjustments sought by Atmos Energy are the first of four annual installments. It is the opinion of the Steering Committee for the 51 cites of the ATM, formally known as the Alliance of TXU Municipalities, that the adjustment requires serious study by lawyers and consultants who have special expertise to deal with rate adjustments being sought by Atmos Energy. This is especially indicated since this is the first request for a rate adjustment under this relatively new piece of legislation known as the GRIP Bill, which was passed by the Texas Legislature in 2003. Further information concerning this matter is included in the Legal Department's status report for January 28, 2005. OPTIONS: The City Council can approve the ResOlution suspending Atmos Energy's application for a GRIP adjustment until May 15, 2005, and join a coalition of cities and authorize the hiring of rate lawyers and consultants to fully investigate the reasonableness of the filing. Agenda Information Sheet February 1, 2005 Page 2 The City Council can refuse to pass: the Resolution and the Atmos Energy gas rate increase will automatically go into effect on and alter May 15, 2005. The City Council can deny the GRIP rate request and Atmos will most probably appeal to the Raikoad Commission. RECOMMENDATION: The Steer/ng Committee for the 51 cities known as ATM recommends that the City Council choose Option 1 and pass the Resolution suspending the application for a GRIP adjustment by Atmos Energy until May 15, 2005. In addition to suspending the effective date of the GRIP adjustments until May 15, 2005, the Resolution authorizes the hiring of special counsel and consultants who have expertise to deal with GRIP adjustments that are being requested before the City and the Railroad Commission of Texas and authorizes participating in this case as a part of the ATM coalition of cities. The reasonable costs of the special counsel and consultants should be reimbursable by Atmos Energy as provided for by the statute. FISCAL IMPACT: Under the Act, the reasonable costs of the rate case consultants should be reimbursable to the City and the ATM coalition by Atmos Energy. Atmos will be able to pass on through a surcharge any current reasonable, costs of the rate case experts to Atmos's gas customers in the City of Denton. It is anticipated that the potential savings to Denton Atmos Energy gas customers through the reduction of the requested rate increase will more than offset any surcharge of rate case expenses. Respectfully submitted: ........ City Attorney S:\Our DocumentsLResolutions\05~t~tmos GRiP Filings2.doc RESOLUTION NO. RESOLUTION OF THE CITY OF DENTON, TEXAS AUTHORIZING THE SUSPENSION OF THE EFFECTIVE DATE UNTIL MAY 15, 2005 FOR THE GAS RELIABILITY INFRASTRUCTURE PROGRAM ADJUSTMENTS PROPOSED BY ATMOS ENERGY CORPORATION'S MID-TEX DIVISION; AUTHORIZING PARTICIPATION IN A COALITION OF CITIES KNOWN AS ATMOS TEXAS MUNICIPALITIES ("ATM"); AUTHORIZI2qG THE HIRING OF LAWYERS AND RATE EXPERTS; AUTHORIZING THE CITY'S PARTICIPATION TO THE FULL EXTENT PERMITTED BY LAW AT THE RAILROAD COMMISSION OF TEXAS WITH REGARD TO THE GAS RELIABILITY INFRASTRUCTURE PROGRAM ADJUSTMENTS PROPOSED BY ATMOS PIPELINE; REQUIRING THE REIMBURSEMENT OF MUNICIPAL RATE CASE EXPENSES; FINDING THAT THE MEETING COMPLIED WITH THE OPEN MEETINGS ACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, on or about December 17, 2004 the Atmos Energy Corporation's Mid-Tex Division ("Atmos Energy") filed an application with the City to increase gas rates for its Gas Reliability Infrastructure Program ("GRIP")pursuant to Section 104.301 of the Gas Utility Regulatory Act ("Act"); and WHEREAS, due to the ratemaking complexity of Section 104.301 of the Act and the fact that this is the first application for recovery under that section of the Act; it is therefore necessary to engage the expertise of lawyers and consultants who specialize in ratemaking proceedings before regulatory authorities to assist the City as provided for in Section 103.022 of the Act; and WHEREAS, given the complexity and the need to carefully review the proposed GRIP adjustment it is necessary to suspend the effective date for implementing the GRIP adjustment until at least May 15, 2005 in order to allow the City's rate experts sufficient time to determine the merits ofAtmos Energy's proposed GRIP adjustment; and WHEREAS, in order to maximize the efficient use of resources and expertise in reviewing, analyzing and investigating Atmos Energy's request for a GRIP adjustment it makes sense to coordinate the City's efforts with a coalition of similarly situated municipalities; and WHEREAS, a coalition of municipalities, known as the Alliance of TXU Municipalities ("ATM") has been active in gas utility ratemaking proceedings; and WHEREAS, in light of the sale of TXU Gas to Atmos Energy, the coalition known as the Alliance of TXU Municipalities is now known as the Atmos Texas Municipalities ("ATM"); and WHEREAS, the City will join with other cities participating in ATM in a steering committee in order to coordinate the hiringI and direction of legal counsel and consultants working on behalfofATM and the City; and S:\Our DocumentsX~Resolufions~05'~Atmos GRIP Filings2.doc WHEREAS, Atmos Energy, doing business as Atmos Pipeline - Texas ("Atmos Pipeline"), has also filed on or about December 17, 2004, for a GRIP adjustment at the Railroad Commission of Texas; and WHEREAS, the filing made at the Railroad Commission of Texas by Atmos Pipeline could affect the gas rates which have to be paid by Atmos Energy customers located within the City; and WHEREAS, it is important that the City and other similarly situated municipalities participate to the extent allowed by law in order to insure the proper implementation of the GRIP adjustment by Atmos Pipeline; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That the statements set out in the preamble to this resolution are hereby in all things approved and adopted. SECTION 2. That the effective date for the proposed GRIP adjustments by Atmos Energy, and the tariffs related thereto, are hereby suspended until May 15, 2005 but may be suspended further if necessary to complete the.review and investigation by City's experts or upon the mutual agreement of the City and Atmos Energy. SECTION 3. The City is authorized to join with other cities in a coalition of cities known as the Atmos Texas Municipalities ("ATM") with the understanding that the steering committee of ATM will provide direction and guidance to the lawyers who are representing said cities. SECTION 4. The City hereby employs the Lawton Law Firm and the Law Offices of Jim Boyle, PLLC to represent the City with regard to the proposed GRIP adjustments of Atmos Energy and Atmos Pipeline before local and state regulatory authorfies and in any court of law and authorizes the law firms to employ such rate experts as are recommended by the ATM Steering Committee. SECTION 5. The City is authorized to participate to the full extent permitted by law in the GRIP proceeding initiated by Atmos Pipeline at the Raikoad Commission of Texas and any court action related thereto. SECTION 6. The City, in coordination with the Steering Committee, shall review the invoices of the lawyers and rate experts for reasonableness before submitting the invoices to Atmos Energy or Atmos Pipeline for reimbursement. SECTION 7. City's legal representatives shall have the fight to obtain additional information fi.om Atmos Energy through the service of requests for information, which shall be responded to within twenty (20) days of receipt of such requests for information. Page 2 of 3 S:\Our Documents~esolutions~05~6.tmos GRIP Filings2.doc SECTION 8. Atmos Energy shall reimburse the City, through the designated representative city of the Steering Committee, for the reasonable costs of attorneys and consultants and expenses related thereto, upon the presentation of invoices reviewed by the Steering Committee. SECTION 9. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings act, Texas Government Code, Chapter 551. SECTION 10. This resolution shall become effective from and after its passage. SECTION 11. That the City Secretary is hereby directed to send a true and correct copy of this Resolution to Douglas C. Walther, Senior Counsel, Atmos Energy Corporation, 5430 LBJ Freeway, Suite 1800, Dallas, TX 75240-2601. PASSED AND APPROVED this the day of 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY Page 3 of 3 AGENDA INFORMATION SHEET AGENDA DATE: February 1, 2005 DEPARTMENT: Legal CMfl)CM/ACM: Herbert L. Prouty, City Attorney SUBJECT: Consider approval of a resolution of the City of Denton, Texas authorizing a review of the reasonableness and prudence of gas purchases and expenditures of TXU Gas Company, now known as Atmos Energy Corporation, between November 1, 2000 and October 31, 2003; authorizing the City joining with other similarly situated cities in a coalition known as the Atmos Texas Cities ("ATM"); authorizing the hiring of special counsel and experts in the purchase or sale of gas; authorizing the intervention in GUD Docket No. 9530 at the Railroad Commission and related proceedings; requiring the reimbursement of reasonable legal and consultant expenses; finding that the meeting complied with the Open Meetings Act; and declaring an effective date. BACKGROUND: On September 24, 2004 TXU Gas Distribution - Transmission filed with the Raikoad Commission of Texas its Compliance with Gas Utilities Docket ("GUD") No. 8664 and Motion for Final Order which was docketed at the Raikoad Commission as GUD Docket No. 9530. Under this filing Atmos Energy Corporation - the successor to TXU Gas - must demonstrate that the gas cost or purchases between November 1, 2000 and October 31, 2003 by TXU Gas were reasonable and necessary and that the costs were prudently incurred. The prudence review is brought about as a result of the almost automatic pass through of increases in gas costs which are not reviewable at the local level except through an intervention in a proceeding like this. Staff has been receiving more and more complaints from local gas customers about high gas bills and the increasing costs of energy from TXU Gas, now Atmos Energy Corporation. This filing by Atmos Energy deals with hundreds of gas purchases during the three-year period. A review of the prudence of the gas purchases requires the special expertise of lawyers and consultants who are familiar with the purchasing practices, which were prevalent during the review period. More information about this matter is included in the Legal Department's status report for January 28, 2005. OPTIONS: The City Council can approve the Resolution authorizing the intervention in the prudence review of gas purchases pending before the Railroad Commission, authorizing joining the ATM coalition and hiring rate experts and consultants to investigate this matter. The City Council can decline to pass the Resolution authorizing intervention. RECOMMENDATION: The Steering Committee for the 51 cities working together as Atmos Texas Municipalities ("ATM"), formally known as the Alliance of Texas Municipalities, has recommended Option 1 - the intervention and participation of the ATM cities in Raikoad Commission GUD Docket No. 9530 regarding the gas purchasing practices between November Agenda Information Sheet February 1, 2005 Page 2 1, 2000 and October 31, 2003. The ResOlution, in addition to joining the coalition and authorizing intervention, authorizes the hiring of special counsel and the hiring of rate case experts. The reasonable costs of experts and consultants should be reimbursable by Atmos as provided under the Gas Utility Regulatory Act. FISCAL IMPACT: Under the Act, the reasonable costs of the rate case consultants should be reimbursable to the City and the ATM coalition by Atmos Energy. Atmos will be able to pass on through a surcharge any current reasonable, costs of the rate case experts to Atmos's gas customers in the City of Denton. It is anticipated that the costs of this proceeding, as a result of potential savings to the customer through the reduction of the requested rate increase, will more than offset any surcharge of rate case expenses. Respectfully submitted: Herbert L. Prouty City Attorney &\Our DocumentsLResolutions~05kAtmos Prudence Review.doc RESOLUTION NO. RESOLUTION OF THE CITY OF DENTON, TEXAS AUTHORIZING A REVIEW OF THE REASONABLENESS AND PRUDENCE OF GAS PURCHASES AND EXPENDITURES OF TXU GAS COMPANY, NOW KNOWN AS ATMOS ENERGY CORPORATION, BETWEEN NOVEMBER 1, 2000 AND OCTOBER 31, 2003; AUTHORIZING THE CITY JOINING WITH OTHER SIMILARLY SITUATED CITIES IN A COALITION KNOWN AS THE ATMOS TEXAS CITIES ("ATM"); AUTHORIZING THE HIRING OF SPECIAL COUNSEL AND EXPERTS IN THE PURCHASE OR SALE OF GAS; AUTHORIZING THE INTERVENTION IN GUD DOCKET NO. 9530 AT THE RAILROAD COMMISSION AND RELATED PROCEEDINGS; REQUIRING THE REIMBURSEMENT OF REASONABLE LEGAL AND CONSULTANT EXPENSES; FINDING THAT THE MEETING COMPLIED WITH THE OPEN MEETINGS ACT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, on September 24, 2004 TXU Gas Distribution - Transmission filed with the Railroad Commission of Texas its Compliance with Gas Utilities Docket ("GUD") No. 8664 and Motion for Final Order; and WHEREAS, the filing was docketed at the Railroad Commission as GUD Docket No. 9530 and after TXU Gas was sold to Atmos Energy Corporation the proceeding was styled as Atmos Energy Corporation ("Atmos") - Transmission Gas Review; and WHEREAS, Amos must demonstrate in this filing that the gas costs or purchases between November 1, 2000 and October 31, 2003 by TXU Gas were reasonable and necessary and that the costs were prudently incurred; and WHEREAS, the Railroad Commission of Texas is empowered to order surcharges or reftmds as a result of the review and investigation of said gas costs; and WHEREAS, it takes special expertise by both lawyers and consultants in order to assist the City with such a review; and WHEREAS, in order to maximize the efficient use of resources and expertise in reviewing, analyzing, investigating, and reconciling said gas costs it makes sense to coordinate the City's efforts with a coalition of similarly situated municipalities; and WHEREAS, a coalition of municipahties, known as the Alliance of TXU Municipalities ("ATM") has been active in gas utility ratemaking proceedings; and WHEREAS, in light of the sale of TXU Gas to Atmos Energy, the coalition known as the Alliance of TXU Municipalities is now known as the Atmos Texas Municipalities ("ATM"); and WHEREAS, the City will join with other cities participating in ATM in a steering committee in order to coordinate the hiring and direction of legal counsel and consultants working on behalf of ATM and the City; NOW, THEREFORE, S:\Our Documentsq~.esolutions\05~Atmos Prudence Review.doc THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. That the statements set out in the preamble to this resolution are hereby in all things approved and adopted. SECTION 2. That the City is authorized to join with other cities in a coalition of cities known as the Atmos Texas Municipalities ("ATM") with the understanding that the steering committee of ATM would provide direction and guidance to the lawyers who are representing said cities. SECTION 3. The City employs the Lawton Law Finn and the Law Offices of Jim Boyle, PLLC to represent the City in Railroad Commission GUD Docket No. 9530 and with regard to any administrative proceedings or court actions related thereto, and the City authorizes Special Counsel to employ, with the approval of the ATM Steering Committee, such rate experts as are necessary to assist them with regard to the review, investigation and possible filing of testimony in GUD Docket No. 9530. SECTION 4. The City authorizes Special Counsel to intervene on behalf of the City in GUD Docket No. 9530. SECTION 5. The City, in coordination with the Steering Committee, shall review the invoices of the lawyers and rate experts for reasonableness before submitting the invoices to Atmos for reimbursement. SECTION 6. Atmos shall reimburse the City, through the designated representative city of the Steering Committee, for the reasonable costs of attorneys and consultants and expenses related thereto, upon the presentation of invoices reviewed by the Steering Committee. SECTION 7. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings act, Texas Government Code, Chapter 551. SECTION 8. This resolution shall become effective from and after its passage. PASSED AND APPROVED this the 2005. day of EULINE BROCK, MAYOR Page 2 of 3 S:XOur Documents~ResolutionsX05'~Atmos Prudence Review.doe ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: Page 3 of 3