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HomeMy WebLinkAboutJune 21, 2005 Agenda AGENDA CITY OF DENTON CITY COUNCIL June 21, 2005 The City of Denton City Council will convene in the Work Session Room on Tuesday, June 21, 2005 at 5:45 p.m. to attend a reception honoring City Council. After determining that a quorum is present, the City of Denton City Council will convene in a Regular Meeting on Tuesday, June 21, 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 A. U. S. Flag B. Texas Flag "Honor the Texas Flag - I pledge allegiance to thee, Texas, one and indivisible." 2. Consider adoption of an ordinance canvassing the returns and declaring the results of the Runoff Municipal Election held in the City of Denton on June 11, 2005; and providing an effective date. 3. Election of Mayor Pro Tem. 4. Consider approval of a Resolution of Appreciation for Council. 5. PROCLAMATIONS/PRESENTATIONS A. Proclamations/Awards B. June Yard-of-the-Month Awards C. Recognition of staff accomplishments 6. CONSENT AGENDA Each of these items is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding these items prior to consideration. Listed below are bids, purchase orders, contracts, and other items to be approved under the Consent Agenda (Agenda Items A - R). This listing is provided on the Consent Agenda to allow Council Members to discuss or withdraw an item prior to approval of the Consent Agenda. If no items are pulled, Consent Agenda Items A - R below will be approved with one motion. If items are pulled for separate discussion, they will be considered as the first items following approval of the Consent Agenda. A. Consider adoption of an ordinance accepting competitive bids and awarding a two year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefor; and providing an effective date (Bid 3311 - Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). The Public Utilities Board recommends approval (3-0). City of Denton City Council Agenda June 21, 2005 Page 2 B. Consider adoption of an ordinance accepting competitive bids and awarding a two year contract for the purchase of electric meters, CTs, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (Bid 3332 - Two Year Contract for Electric Meters, CTs and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). The Public Utilities Board recommends approval (3-0). C. Consider adoption of an ordinance accepting competitive bids and awarding a three year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (Bid 3342 - Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). The Public Utilities Board recommends approval (3-0). D. Consider adoption of an ordinance of the City of Denton authorizing the City Manager or his designee to execute a contract with the Houston-Galveston Area Council of Governments (H-GAC) for the acquisition of 35, 65 and 95 gallon refuse carts for the City of Denton Solid Waste Department by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3350 - Purchase of Refuse Carts in the current estimated amount of $30,000). The Public Utilities Board recommends approval (3-0). E. Consider adoption of an ordinance to the City of Denton, Texas authorizing the City Manager to execute a professional services agreement between the City of Denton and KPMG, L.L.P for independent audits; authorizing the expenditure of funds; and providing an effective date (RFSP 3325 - Audit Services awarded to KPMG, L.L.P in the not to exceed amount of $105,850 for 2005, $105,200 for 2006 and $110,225 for 2007. Fees for 2008 and 2009 will be based upon the Consumer Price Index for the Dallas Metroplex). F. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a Professional Services Agreement with Sawko & Burroughs LLP for professional services related to collection of delinquent taxes on behalf of the City of Denton; authorizing the expenditure of funds therefor; and establishing an effective date. G. Consider adoption of an ordinance of the City of Denton, Texas providing for, authorizing, and approving the expenditure of funds for the purchase of a four channel addition to the Smartnet Radio System from Motorola, which is available from only one source in accordance with the pertinent provisions of Chapter 252 of the Texas Local Government Code exempting such purchases from the requirements of competitive bidding; and providing an effective date (File 3349 - Addition to Smartnet Radio System in the amount of $37,526). The Public Utilities Board recommends approval (3-0). H. Consider adoption of an ordinance accepting competitive bids and awarding a contract for the purchase of two Type III Transit Buses; providing for the expenditure of funds therefor; and providing an effective date (Bid 3336 - Type III Transit Buses awarded to Lasseter Bus Company Inc. in the amount of $128,170). City of Denton City Council Agenda June 21, 2005 Page 3 1. Consider adoption of an ordinance of the City Council of the City of Denton, Texas approving an Amendment to that agreement between the City of Denton and the Denton Affordable Housing Corporation; authorizing the City Manager to execute the Amendment and to expend funds with respect to the Amendment; and providing for an effective date. J. Consider adoption of an ordinance of the City of Denton, Texas terminating that certain airport lease dated September 7, 2004, by and between the City of Denton, Texas and Denton Airport Hangars, LLC; authorizing the City Attorney or his designee to take appropriate action, if necessary, to effectuate the termination; and providing for an effective date. The Airport Advisory Board recommends approval (7-0). K. This item has been pulled from consideration. L. Consider adoption of an ordinance approving a commercial operator airport lease agreement between the City of Denton, Texas and NTDenton Leasing, Inc. on approximately 1.033 acre of land at the Denton Municipal Airport; and providing an effective date. The Airport Advisory Board recommends approval (7-0). M. Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a professional services agreement with United States Right of Way Acquisition Company, Inc., for professional services pertaining to acquisition of right-of-way real property for the City regarding the construction of the Clear Creek Interceptor Sewer Line; authorizing the expenditure of funds therefor; and providing an effective date. The Public Utilities Board recommends approval (3-0). N. Consider adoption of an ordinance of the City Council of the City of Denton, Texas authorizing the City Manager to execute a Professional Services Agreement with R. J. Covington Consulting, LLC for consulting services relating to Task Order No. 05-D; providing for continued support and assistance to Denton Municipal Electric Staff in addressing issues associated with the Texas Nodal Team Process to Implement a Nodal Market Redesign in the Texas Electric Market; authorizing the expenditure of funds therefor; and providing an effective date. The Public Utilities Board recommends approval (3-0). 0. Consider adoption of an ordinance of the City Council of the City of Denton, Texas authorizing the City Manager to execute a Professional Services Agreement with R. J. Covington Consulting, LLC for consulting services relating to Task Order No. 05-E; providing for continued support and assistance to Denton Municipal Electric Staff as they address continuing changes to the electric industry as a result of changes initiated at both the Public Utilities Commission of Texas and the Electric Reliability Council of Texas; authorizing the expenditure of funds therefor; and providing an effective date. The Public Utilities Board recommends approval (3-0). City of Denton City Council Agenda June 21, 2005 Page 4 P. Consider adoption of an ordinance of the City of Denton, Texas, amending Chapter 18 of the Code of Ordinances by adding Section 18-73; altering the prima facie speed limits established for vehicles under the provision of Transportation Code, Section 545.356, upon the following roadways or parts thereof, within the incorporated limits of the City of Denton; providing a penalty not to exceed $200.00 unless the violation occurs in a work zone and then the penalty shall not exceed $400.00; providing a severability clause; providing a repealing clause; providing for publication; and declaring an effective date. Q. Consider approval of a resolution approving the fiscal year 2006 Financial Plan of the Denco Area 9-1-1 District, pursuant to the Texas Health and Safety Code, Chapter 772, as amended; and providing an effective date. R. Consider adoption of an ordinance amending Ordinance Nos. 2004-182 and 2004- 298 and Section 2-29 of the City Code relating to Rules of Procedure for the City Council of the City of Denton, Texas; by changing the requirements for the City Secretary to keep minutes of meetings and certified agendas to comply with the Texas Open Meetings Act; certain revisions regarding Council committees and repealing and consolidating Ordinances 2004-182 and 2004-298; providing a severability clause; and declaring an effective date. 7. PUBLIC HEARINGS A. Hold a public hearing and consider adoption of an ordinance granting approval of a license agreement for the subsurface use of a portion of the Airport Open Space Park approximately 579 feet for the purpose of a natural gas pipeline in accordance with Chapter 26 of the Texas Parks and Wildlife Code; providing for the issuance of license; and providing an effective date. The Parks, Recreation and Beautification Board recommends approval (6-0). B. Hold a public hearing and consider adoption of an ordinance approving an amendment to Subchapter 14 (Parking Standards) of the Development Code related to parking requirements for medical facilities. The Planning and Zoning Commission recommends approval (6-0). (DCA05-0002, Medical Parking) C. Hold a public hearing and consider adoption of an ordinance approving a zoning change for 2.3 acres from Employment Center - Industrial (EC-1) to Employment Center-Commercial (EC-Q. The property is generally located at 2001 Fort Worth Drive. The Planning and Zoning Commission recommends approval (6-0). (Z05-0005, 2001 Fort Worth Drive) D. Hold a public hearing and consider adoption of an ordinance approving a zoning change for 2.456 acres from Regional Center Residential - (RCR-1) to Regional Center Commercial - Downtown (RCC-D). The property is generally located east of the intersection of Pockrus Page Road and I-35E Frontage Road. The Planning and Zoning Commission recommends approval (6-0). (Z05-0008, Pockrus Page and I-35E) City of Denton City Council Agenda June 21, 2005 Page 5 8. ITEMS FOR INDIVIDUAL CONSIDERATION A. Consider adoption of an ordinance of the City of Denton authorizing the City Manager to enter into a development agreement between the City of Denton and Nicosia & 77, L.P. for the dedication of parkland, the refund of parkland dedication fees paid in lieu of land dedication at the North Pointe Subdivision and reimbursement of park development fees for the construction of a neighborhood park; authorizing the expenditure of funds; and providing an effective date. The Parks, Recreation and Beautification Board recommends approval (6-0). B. Consider approval of a resolution adopting the Intelligent Transportation System (ITS) Study conducted by Bruce Abernathy, Consultant. C. Consider adoption of an ordinance adopting the National Incident Management System (NIMS) as the standard for incident management by the City of Denton, TX; and providing for an effective date. D. Consider adoption of an ordinance of the City of Denton, Texas providing for the payment of engineering development review fees for development; providing a severability clause; and an effective date. E. Consider adoption of an ordinance amending the Fiscal Year 2004-2005 General Fund Budget and Annual Program of Services of the City of Denton to allow for an adjustment of One Hundred Thousand Dollars for the expenditure of funds for consulting engineering services for development review; declaring an emergency; providing for publication of this ordinance; and providing an effective date. F. Consider adoption of an ordinance approving a professional services agreement with the firm of Freese and Nichols, Inc. to provide engineering services for engineering review of the development review process; authorizing the expenditure of funds therefore; and providing an effective date. G. Consider a motion to authorize the Mayor to participate in any special legislative session that Governor Perry might call and to grant her authority to speak on behalf of the City of Denton. H. Receive a report, hold a discussion, give staff direction and consider adoption of an ordinance of the City of Denton, Texas approving the First Amendment to the commercial operator airport lease agreement between the City of Denton and Jet Works Aviation Inc.; approval of a Lease Estoppel with Southwest Bank and conditional approval of a Lease Estoppel with Greater East Texas Certified Development Corporation (CDC); and providing an effective date. 1. Citizen Reports 1. Review of procedures for addressing the City Council. 2. Receive citizen reports from the following: A. Willie Hudspeth regarding concerns of Southeast Denton. B. Jean Campbell regarding proposed cuts to social services. C. Tony Gamron regarding proposed cuts to social services. City of Denton City Council Agenda June 21, 2005 Page 6 J. New Business This item provides a section for Council Members to suggest items for future agendas or to request information from the City Manager. K. Items from the City Manager 1. Notification of upcoming meetings and/or conferences 2. Clarification of items on the agenda L. Possible Continuation of Closed Meeting under Sections 551.071-551.086 of the Texas Open Meetings Act. M. Official Action on Closed Meeting Item(s) under Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of 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: June 21, 2005 DEPARTMENT: City Manager's Office CM: Mike Conduff, City Manager SUBJECT Consider adoption of an ordinance canvassing the returns and declaring the results of the runoff municipal election held in the city of Denton on June 11, 2005; and providing for an effective date. BACKGROUND The City Council ordered a runoff election to be held on June 11, 2005 for the purpose of electing a council member to District 1 as none of the candidates received a majority of the votes. This ordinance formally canvasses the results of the election of June 11, 2005. Respectfully submitted: Jennifer Walters City Secretary ORDINANCE NO. AN ORDINANCE CANVASSING THE RETURNS AND DECLARING THE RESULTS OF THE RUNOFF MUNICIPAL ELECTION HELD IN THE CITY OF DENTON ON JUNE 11, 2005. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council finds and declares that the June 11, 2005 runoff municipal election was duly ordered for the purpose of electing one Councilperson to District 1; that proper notice of said election was duly given and election officials appointed; that said election was duly held and the returns of the election officials have been delivered to the Council, all in accordance with the laws of the State of Texas and the Charter and ordinances of the City of Denton. SFCTION The official returns of the election officials having been opened, examined and canvassed, the Council hereby finds and declares that 268 ballots were cast at said election, and that the votes cast for each place on the Council were as follows: FART Y_VOTTNCT: FOR DISTRICT l: Charlye Heggins 86 votes Walter Eagleton 34 votes ELECTION DAY VOTING: FOR DISTRICT 1: Charlye Heggins 73 votes Walter Eagleton 73 votes TCIT,AT . VOTES CAST: Charlye Heggins 159 votes Walter Eagleton 107 votes SECTTON The Council finds and declares that the candidate listed below received a majority of the votes cast for District 1 on the Council and that the candidate listed below is hereby declared to be elected to the City Council of the City of Denton: FOR DISTRICT 1: Charlye Heggins and such candidate shall assume the duties of her office on the date that she takes the official oath of office. S:\Our DocunwmslOnhi ce\o"unnoff20O5,doc PASSED AND APPROVED this the day of , 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYD , INTERIM CITY ATTORNEY BY: SA0ur Mcu=ntsl0rdinaaces5051R=off zoos.&c AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Jim Coulter 349-7194 ACM: Kathy DuBose 46 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a two year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). (The Public Utility Board approved this item by a vote of 3-0). BID INFORMATION This bid is for a two-year contract to supply water meters to the City of Denton Water Department. These items are carried in the Warehouse for easy access. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this item at its June 13, 2005 meeting. RECOMMENDATION Award of this bid to the lowest responsible bidder for each item as listed below in the estimated amount of $100,000. Item# Vendor 1,2,3,5,7,16 Hughes Supply 4,6,8,9,10,11 BadgerMeter, Inc. 12,13,14,15 Metron-Farnier, LLC The model quoted by Badger Meter, Inc., the apparent low bidder for Items 2, 5 and 7, is not compatible with the electronic meter reading system currently utilized by the City of Denton. AMCO, the apparent low bidder for Item 16, did not meet specifications regarding required swivel fittings. PRINCIPAL PLACE OF BUSINESS Hughes Supply BadgerMeter, Inc. Metron-Farnier, LLC Dallas, TX Milwaukee, WI Boulder, CO Agenda Information Sheet June 21, 2005 Page 2 ESTIMATED SCHEDULE OF PROJECT This price agreement will be in effect for a period of two years 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 This item will be funded out of the Warehouse working capital account and charged back to the using department. Respectfully submitted: ~_-7- Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Tabulation Sheet 1-AIS-Bid 3311 c O O O O O U p p p p p p p p p p p O O O O p T m W J [0 [0 [0 [0 [0 [0 [0 [0 [0 [0 [0 N N p W J O O O O O O O O O O O N M l0 O O o aLi OC Z Z Z Z Z Z Z Z Z Z Z N M M Z M N CO ff~ ff~ ff~ ff~ U T Z O O p °O O p O p O O p p p p p p O ro a m p [0 uj [0 ui uj [0 [0 [0 [0 [0 [0 p p -4 Ln N O n 0 O N O 0 M O O O O O O a) Ln L U > { Z { tF} Z {f} Z {f} {f} Z Z Z Z Z Z y} N ~ 2 U L U ~ C J fu C: W p p p p p p p p p p p p p p p 00 T L m m m m m m m m m m m m m m m ui '6 102 E O O O O O O O O O O O O O O O Ln p u a) a) Q T 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Lf) L En N O Ln O Ln Ln Ln O O p p p p O N Ln Ln O ru Ln 0) Ln O r~ O O Q L; a) C l0 M O Ln Ln .--I M rl O .--i M CO CO CO CO Ln O C N I~ n Ln N CO rl CO Ln O 0 0 0 0 N M Ol ro y y -L+ -4 N N N N N Ln r6 - N CO ~ T Z O Ln O O 0 Out 0 m 0 O O p p p p 00 T Lf) O I~ -4 ru En r0 O ^ m O~ 0) M m `N m m m m Ln p r6 ~ ~ ~ .--i N N M N M O O O O Ln O Z) r = N W z E z ~ z W O O Lnn O Z w p 0 z - 0 Q w LL Z a O U- 0 09f z a Lu W Z C6 Oa' Z Q O z z a z z LU 09f Q ~ W C7 W a w w a D I-- pQ O otf a-J w p z I-- D W U W w Z M Q a p a 0 a a a z w 09f z g I-- w z U Cf Z W z z a 0 U a LWn o 0 o a m / O p 0 Q p W W (n M N Q O_ M z cn U) w F p af U, a W p m p z z~ Z I-- 09f Ln F-- Q p p w w w< g w Z 0 r W LL r LL r Q ~ M M W D as w m Oaw aw w w~ Lu wii }z _j _j C7 C7 _ W C X X N N a N p w O F C7 J C7 C7 co co p p a ~LU u>~ U>~ Z_ J z~~ Z~ ap Ln Ln Q N m > > 0 W W - W 2 L m a a a a a a a a Co a a a a a a w w w w w w w w w W LUC7 W LU wa w0 w0 LU LL LULU 4-J O Qw Q Q Q Q Q Q QO0 Qw W Q~ Q~ Q Q~ Q~ fu N ~(7 3: 3~ 3~ 3: 3~ 3: ~w ~(D ~a ~a 3: ~w (U6 Q W d Lu Lu Q W d W C2, Q w ~p w Lu C7 Lu C7 w Lu C7 w w w ~p w a w a w LL w Z w Z w O w L d ~ ~ ~ p ~ p ~ ~ p ~ ~ a ~ ~ 0 ~ 0 ~ g ~ ~ ~ ~ ~ ~ a 0 w~ w wQ wQ w wQ w LU LU w~ w~ w~ w, wQ wQ w~ LU LU 0 Q ~O 2: Ito Ito 2: Ito 2: 2: Z 2: O 2: a 2: a 2: M 2 W 2 W 2: cn 2: Z O O O O Ln O Ln O O O O O Ln O Ln O 4-+ O N Ln O N Ln Ln N 0 O Ln 0 0 rl rl O u N N N M M M M M M l0 (u d Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln L I) 4--+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) O 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 = \ 00 U rl CV L w w w w w w w w w w w w w w w w fl. M \ fu ///111 ~~l t Ln 0 0) 00 Ln O 0 l0 Ln 0 0 Ln Ln Ln Ln Ln Ln m M M N - fu a 4-+ 0 m Ln l0 co N M Ln l0 Il CO 0) 0 0 o ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A TWO YEAR CONTRACT FOR THE PURCHASE OF WATER METERS FOR THE CITY OF DENTON WATER DEPARTMENT; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 3311-TWO YEAR CONTRACT FOR WATER METER INVENTORY AWARDED TO THE LOWEST RESPONSIBLE BIDDER FOR EACH ITEM IN THE ANNUAL ESTIMATED AMOUNT OF $100,000). WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 3311 1-3,5,7,16 Hughes Supply ExhibitA 3311 4,6,8,9,10,11 BadgerMeter, Inc. Exhibit A 3311 12-15 Metron-Farnier, LLC Exhibit A SECTION 2. By the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to pur- chase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. SECTION 3. Should the City and the winning bidder(s) wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute a written contract in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents and to extend that contract as determined to be advantageous to the City of Denton. SECTION 4. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 5. 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: 3-ORD-BID 3311 c O O O O O U O O O O T W U Ln rl rn fu N Q c J "O .--i M l0 O N M M N m ii-~ ff~ ff~ ff~ L En O O Ln Ln p p fu a) O O n n ^ Q C1 Ln rl O M a) c Ln rl CO O Ln O M o, fu N N N "O 3 ff+ ff+ ff+ ff+ .4 N f - -L+ -L+ N m ~ T ~ O O O Lf) O Ln 0 En fu O ^ C; Ln fu Q N = N rl rl N L fu -L+ -L+ -L+ Ln Ln O y} m Ln M Q 0) Z) 2 W Z ~ Z a' J W W 0 O Z cn O z W Z Q W W Z a O J Lai z a O W O w z a z z O LU LU C75 C75 0 Q z z w z Q a w (D F w z w a O w a-J w z F-- F- w U W W z M ~Q ~a 0 a Q ~ a F- z w ~ z F-- w Q w Q z w a Q W M W a O m LU O Q a Q Q w L U) M N Q a M Cf C a a Q z LU U) Ln n' U) ~ w K H Q af U, a W Q m Q z z~ Z W 09f 09f Ln F-- Z w z = w Q O r Li r r Q W LL 0~ M W 0 09f 0 a W m aw aw w W w~ wLL z J X X N N <Y N Q W 0 W _j _j (U _ W c co co ° Q o ~LU>2: CJ >2: z J zM z~ z~ 0~_Q Ln In M>> 0 W W 2 L m a a a a a a a a ~p a a a a W a a 0 w w w w w w w w w W LUC7 W LU wa w0 w0 LU LL w2 4-J O Q W Q Q Q Q Q Q QO Q W Q~ Q W ~ Q Q~ Q~ Q~ QLi 0 ~W ~cD ~W _u a W Q W W w a w a s a L~ a L~ C2, d~ w< w wC7 wC7 w wC7 w w w Q < wa wa LULL wz wz wp w L d ~ ~ ~ Q ~ Q ~ ~ Q ~ ~ a ~ ~ 0 ~ O ~ g ~ ~ ~ ~ ~ ~ a w~ w wQ wQ w wQ w ww w~ w~ w~ w, wQ wQ w~ LU LU 0 0 Q ~O 2: ~m 2: m 2: 2: m 2: 2: z 2: O 2: a 2: a 2: M 2: W 2: W stn 2: z o O O O Ln O Ln O O O O O Ln O Ln O a-J O N Ln O N Ln Ln N 0 O Ln 0 0 rl rl O N N N M M M M M M ~ ~ ~ ~ ~ ~ l0 (u d Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln L I) 4--+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) O 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 = \ 00 U E rl CV L w w w w w w w w w w w w w w w w M \ ///111 ~~l t Ln 0 0) 00 Ln O 0Ln 0 0 Ln Ln Ln Ln Ln Ln m M M N 70 4-J 0 co fu M Ln l0 Il CO 0) 0 00 o CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Sharon Mays 349-8487 ACM: Kathy DuBose 46 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a two year contract for the purchase of electric meters, CTs, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CTs and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). (The Public Utility Board approved this item by a vote of 3-0). BID INFORMATION This bid is for Warehouse items that are used by Electric Metering for all necessary electric revenue meters and associated equipment. There are thirty-one different types of equipment needed to support the metering system. The equipment is used to add new customers to the system and to maintain our existing metering system. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this item at its June 13, 2005 meeting. RECOMMENDATION Award to the lowest responsible bidder for each item as listed on Attachment 1. A summary of the recommended items for each vendor is listed below. Item# Vendor Amount 1,2 Wesco Distribution, Inc. Exhibit A 3-6 Texas Meter and Device Co. Exhibit A 7-17 WescoDistribution, Inc. Exhibit A 18-31 Hughes Supply Co. Exhibit A The lower price offered by Hughes Supply Co. for Items 3-6, failed to include catalog numbers as required for bid evaluation, and the lower price offered from Sensus Metering Systems quoted items not compatible with DME meter reading software. Items noted as "Options" are optional items, and must be compatible with the meter recommended. Agenda Information sheet June 21, 2005 Page 2 PRINCIPAL PLACE OF BUSINESS Hughes Supply Wesco Distribution, Inc. Texas Meter & Device Company Corinth, TX Fort Worth, TX Waco, TX ESTIMATED SCHEDULE OF PROJECT This is a two-year contract with an option to renew for an additional year if agreed upon by both parties. FISCAL INFORMATION These items will be purchased on an as needed basis through the Warehouse and charged back to the appropriate department. Respectfully submitted: 4'~~~IIL _17- Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Tabulation Sheet I-AIS-Bid 3332 06 (D C) p c LO O LO LO N 00 N U_ m co LO co co r- 0 > 0 p ~ ~ ~ r-~ O LO LO rn N E U (O N co co O co N co x ° U c (n (s (n (s ) ~ OT- p p O (O I- N O N (O U tfU (D 0 co M Ln 17 U) U X _ >p c > LO N (D LO LO N O 0 0 Ef3 EA EA EA EA EA 0 H LO O O O LO O Cl) U? 00 p m m co co co ; co LO co LO N O O ~ Z Z EA 61k 61k 61k 61k 61k ~ Q U ~ C C 0 m m m m m m m m O O O O O O O O U Z Z Z Z Z Z Z Z N U N LL Q lie 0- E O O 0 m m O m m m m Cl) Cl) Z Z E!) 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AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A TWO YEAR CONTRACT FOR THE PURCHASE OF ELECTRIC METERS, CTS, AND METER SOCKETS FOR DENTON MUNICIPAL ELECTRIC; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 3332-TWO YEAR CONTRACT FOR ELECTRIC METERS, CTS AND METER SOCKETS AWARDED TO THE LOWEST RESPONSIBLE BIDDER FOR EACH ITEM IN THE ANNUAL ESTIMATED AMOUNT OF $186,000). WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 3332 1,2,7-17 Wesco Distribution, Inc. Exhibit A 3332 3-6 Texas Meter and Device Co. Exhibit A 3332 18-31 Hughes Supply Co. Exhibit A SECTION 2. By the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to pur- chase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. SECTION 3. Should the City and the winning bidder(s) wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute a written contract in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents and to extend that contract as determined to be advantageous to the City of Denton. SECTION 4. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 5. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of , 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: - - - 3-ORD-BID 3332 Exhibit A BID # 3332 Date: 5/31/05 Two Year Contract for Electric Meters, CT's & Meter Sockets Wesco Texas Meter & Hughes Supply Distribution, Device Inc. Company Corinth, TX Fort Worth, Waco, TX Principle Place of Business: Tx Section A: Standard Residential Meters METER, SINGLE PHASE, CLASS 100, 120V, 2 WIRE, 1 12 1 S, MECHANICAL, 5 (CLOCK) DIAL, NON-DEMAND $51.70 METER, SINGLE PHASE, DEMAND, CLASS 200, 2 960 120V, 3 WIRE, 2S, MECHANICAL, 5 (CLOCK) DIAL, $24.06 NON-DEMAND (COD STOCK# 285-60-000) Section B: Expanded Residential Meters METER, SINGLE PHASE, CLASS 320,240V 2S, 3 16 ELECTRONIC, NON-DEMAND, $67.85 METER, SINGLE PHASE, CLASS 20, 120-240V, 3 4 4 WIRE, 4S, MECHANICAL, 5 (CLOCK) DIAL OR $67.85 ELECTRONIC, NON-DEMAND, METER, SINGLE PHASE, CLASS 200, 120V, 3 WIRE, 5 $ 12S, ELECTRONIC, NON-DEMAND, $90'72 METER, SINGLE PHASE, CLASS 200, 120-480V, 4 6 48 WIRE, 15-16S, ELECTRONIC, NON-DEMAND $165.00 Section C: Standard Commercial Meters METER, SINGLE PHASE, CLASS 100, 120V, 2 WIRE, 7 4 1 S, ELECTRONIC, W/DEMAND, $122'22 8 480 METER, SINGLE PHASE, CLASS 200, 120-480V, 3 $101.60 WIRE, 2S, ELECTRONIC, W/DEMAND, OPTIONS: 8a PULSE INITIATOR $45.45 8b MULTIPLE T.O.U. RATE REGISTERS $17.05 8c LOAD PROFILE $79.95 8d REACTIVE KVARH $170.45 8e INTERNAL MODEM $181.82 8f REPLACEMENT BATTERIES $11.36 8g REPLACEMENT COVER/GLASS $4.55 Exhibit A BID # 3332 Date: 5/31/05 Two Year Contract for Electric Meters, CT's & Meter Sockets Wesco Texas Meter & Hughes Supply Distribution, Device Inc. Company METER, SINGLE PHASE, CLASS 320, 120-480V, 3 9 $ WIRE, 2S ELECTRONIC, W/DEMAND $150.00 OPTIONS: 9a PULSE INITIATOR $45.45 9b MULTIPLE T.O.U. RATE REGISTERS $17.05 9C LOAD PROFILE $79.95 9d REACTIVE KVARH $170.45 9e INTERNAL MODEM $181.82 9f REPLACEMENT BATTERIES $11.36 9g REPLACEMENT COVER/GLASS $4.55 METER, SINGLE PHASE, CLASS 20, 120-240V, 3 10 3 WIRE, 4S ELECTRONIC, W/DEMAND (COD STK# $125.00 285-61-000) OPTIONS: 10a PULSE INITIATOR $45.45 10b MULTIPLE T.O.U. RATE REGISTERS $17.05 1 OC LOAD PROFILE $79.95 10d REACTIVE KVARH $170.45 10e INTERNAL MODEM $181.82 1Of REPLACEMENT BATTERIES $11.36 1Og REPLACEMENT COVER/GLASS $4.55 METER, THREE PHASE, CLASS 20, 120-480V, 3 11 3 WIRE, 5S, ELECTRONIC, W/DEMAND $159.09 OPTIONS: 11a PULSE INITIATOR $45.45 11 b MULTIPLE T.O.U. RATE REGISTERS $17.05 11C LOAD PROFILE $79.95 11 d REACTIVE KVARH $170.45 11 a INTERNAL MODEM $181.82 11f REPLACEMENT BATTERIES $11.36 Exhibit A BID # 3332 Date: 5/31/05 Two Year Contract for Electric Meters, CT's & Meter Sockets Wesco Texas Meter & Hughes Supply Distribution, Device Inc. Company 11g REPLACEMENT COVER/GLASS $27.27 12 24 METER, THREE PHASE, CLASS 20, 120-480V, 4 $152.17 WIRE, 8-9S, ELECTRONIC, W/DEMAND OPTIONS: 12a PULSE INITIATOR $45.45 12b MULTIPLE T.O.U. RATE REGISTERS $17.05 12c LOAD PROFILE $79.95 12d REACTIVE KVARH $170.45 12e INTERNAL MODEM $181.82 12f REPLACEMENT BATTERIES $11.36 12g REPLACEMENT COVER/GLASS $27.27 METER, SINGLE PHASE, CLASS 200, 120-480V, 3 13 $ WIRE, 12S, ELECTRONIC, W/DEMAND $155.56 OPTIONS: 13a PULSE INITIATOR $45.45 13b MULTIPLE T.O.U. RATE REGISTERS $17.05 13c LOAD PROFILE $79.95 13d REACTIVE KVARH $170.45 13e INTERNAL MODEM $181.82 13f REPLACEMENT BATTERIES $11.36 13g REPLACEMENT COVER/GLASS $4.55 14 48 METER, THREE PHASE, CLASS 200, 120-480V, 4 $152.17 WIRE, 15-16S ELECTRONIC, W/DEMAND OPTIONS: 14a PULSE INITIATOR $45.45 14b MULTIPLE T.O.U. RATE REGISTERS $17.05 14c LOAD PROFILE $79.95 14d REACTIVE KVARH $170.45 Exhibit A BID # 3332 Date: 5/31/05 Two Year Contract for Electric Meters, CT's & Meter Sockets Wesco Texas Meter & Hughes Supply Distribution, Device Inc. Company 14e INTERNAL MODEM $181.82 14f REPLACEMENT BATTERIES $11.36 14g REPLACEMENT COVER/GLASS $27.27 METER, THREE PHASE, CLASS 320, 120-480V, 4 15 $ WIRE, 15-16S ELECTRONIC, W/DEMAND $193.18 OPTIONS: 15a PULSE INITIATOR $45.45 15b MULTIPLE T.O.U. RATE REGISTERS $17.05 15c LOAD PROFILE $79.95 15d REACTIVE KVARH $170.45 15e INTERNAL MODEM $181.82 15f REPLACEMENT BATTERIES $11.36 15g REPLACEMENT COVER/GLASS $27.27 Section D: Meter Sockets SOCKET, RING-LESS, 6 TERMINAL, 20 AMP, ONE PIECE COVER, CLOSURE PLATE, SEVEN POLE 16 5 TEST SWITCH, PRE-WIRED WITH DME's COLOR $160.89 CODED WIRING DIAGRAM FOR A 4S METER. SOCKET, RING-LESS 13 TERMINAL, 20 AMP, ONE 17 30 PIECE COVER, CLOSURE PLATE TEN POLE TEST $176.26 SWITCH, PRE-WIRED WITH DME's COLOR CODED WIRING DIAGRAM FOR 8-9S METER. Section E: Current Transformers CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 200:5, ANSI METER ACCURACY 18 12 CLASS .3B-01, RATING FACTOR OF 4.0 @ 30 C. $49.75 ABB TYPE CMV, PART # 7524A75G01 OR EQUAL CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 300:5, ANSI METER ACCURACY 19 12 CLASS .3B-02, RATING FACTOR OF 4.0 @ 30 C. $49.75 ABB TYPE CMV, PART # 7524A75G02 OR EQUAL Exhibit A BID # 3332 Date: 5/31/05 Two Year Contract for Electric Meters, CT's & Meter Sockets Wesco Texas Meter & Hughes Supply Distribution, Device Inc. Company CURRENT TRANSFORMER: 600 VOLT, OVER BUSHING TYPE 400:5, ANSI METER ACCURACY 20 6 CLASS .3B-0.2, RATING FACTOR 4.0 @ 30 C.ABB $49.75 TYPE CMV, PART # 7524A75G03 OR EQUAL CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 600:5, ANSI METER ACCURACY 21 3 CLASS.3B-0.2, RATING FACTOR OF 3.0 @ 30 $49.75 C.ABB TYPE CMV, PART # 7524A75G04 OR EQUAL CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 800:5, ANSI METER ACCURACY 22 3 CLASS.3B-0.5, RATING FACTOR OF 3.0 @ 30 $49.75 C.ABB TYPE CMV, PART # 7524A75G05 OR EQUAL CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 1000:5, ANSI METER ACCURACY 23 3 CLASS.3B-0.5, RATING FACTOR OF 2.0 @ 30 $50.89 C.ABB TYPE CMV, PART # 7524A75G06 OR EQUAL. CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 1200:5, ANSI METER ACCURACY 24 3 CLASS.3B-0.9, RATING FACTOR OF 2.0 @ 30 $50.89 C.ABB TYPE CMV, PART # 7524A75G07 OR EQUAL. CURRENT TRANSFORMERS: 600 VOLT, OVER BUSHING TYPE 1500:5, ANSI METER ACCURACY 25 3 CLASS.3B-0.9, RATING FACTOR OF 2.0 @ 30 $52.03 C.ABB TYPE CMV, PART # 7524A75G08 OR EQUAL. CURRENT TRANSFORMERS: 600 VOLT, OVER 26 3 BUSHING TYPE 2000:5, ANSI METER ACCURACY $53.19 CLASS.3131.8, RATING FACTOR OF 1.5 @ 30 C.ABB TYPE CMV, PART # 7524A75G09 OR EQUAL. CURRENT TRANSFORM ERS:200:5 RATIO, 600 VOLT, WINDOW TYPE. 2.5' WINDOW, ANSI METER 27 6 ACCURACY CLASS .3B-0.5, RATING FACTOR OF $48.98 4.0 @ 30 C. ABB TYPE CMF, PART # 4460A30G01 OR EQUAL. CURRENT TRANSFORMER: 300:5 RATIO, 600 VOLT, WINDOW TYPE. 3.)" WINDOW, ANSI METER 28 6 ACCURACY CLASS .3B-05, RATING FACTOR OF 3.0 $47.45 @ 30 C. ABB TYPE CMS, PART # 7524A79G02 OR EQUAL. Exhibit A BID # 3332 Date: 5/31/05 Two Year Contract for Electric Meters, CT's & Meter Sockets Wesco Texas Meter & Hughes Supply Distribution, Device Inc. Company CURRENT TRANSFORMER: 400:5 RATIO, 600 VOLT, WINDOW TYPE. 3.0" WINDOW, ANSI METER 29 6 ACCURACY CLASS .3B-0.5, RATING FACTOR OF $46.68 4.0 @ 30 C. ABB TYPE CMF, PART # 4460A30GO3 OR EQUAL. VOLTAGE TRANSFORMER: ANSI ACCURACY CLASS 0.3 THRU BURGEN Z, THERMAL RATING 30 6 1500 VA AT 30 DEGREES C AMBIENT, 8400:120 $572.55 VOLTAGE RATING, SINGLE BUSHING, 110 KV BIL, ABB TYPE VOZ-11 M, PART # 7525A91 G07 OR EQUAL. CURRENT TRANSFORMER: ANSI ACCURACY 31 CLASS.3 THRU B-0.5, 110 KV, BIL, 13,800 NOMINAL OR 15 KV ACCEPTABLE. RATIO REQUIRED. 31a 3 25:5 ABB TYPE KON-11, PART # 7524A25G04 OR $427.66 EQUAL. 31 b 3 50:5 ABB TYPE KON-11, PART # 752A25G07 OR $427.66 EQUAL. 31c 3 100:5 ABB TYPE KNO-11, PART # 7524A25G09 OR $522.77 EQUAL. 31 d 3 200:5 ABB TYPE KON-11, PART # 752A25G11 OR $448.09 EQUAL. CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Sharon Mays 349-8487 ACM: Kathy DuBose 46 SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a three year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). (The Public Utility Board approved this item by a vote of 3-0). BID INFORMATION This bid is for a three-year contract to supply Wood Utility Poles used by the Electric Distribution Division in the maintenance and new construction of the overhead distribution system. Poles are ordered as needed in truckload quantities and stored in the Warehouse stock until placed in service. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this item at its June 13, 2005 meeting. RECOMMENDATION Award of a three-year contract to the lowest responsible bidder, Lufkin Creosoting Company, accepting the price structure for the DME drilled poles (predrilled holes are to DME specifications versus Rural Utility System Standard). The apparent low bidder, RJ Trading Group, LTD, did not meet specifications for permanent identification branding, and for pole-top slant cut. PRINCIPAL PLACE OF BUSINESS Lufkin Creosoting Company Lufkin, TX Agenda Information Sheet June 21, 2005 Page 2 ESTIMATED SCHEDULE OF PROJECT Truckload quantities of various length and class of poles can be shipped within two weeks of receipt of an order. This price agreement will be in effect for a period of three years 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 Poles will be purchased from the Warehouse Working Capital Inventory account 800001.6402 and charged to appropriate department accounts as utilized. Respectfully submitted: ~_-7- Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Bid Tabulation 1-AIS-Bid 3342 O M LO q-* O 00 00 ~ O O O O O N q-* j, N qt O~ O M O O r- O O Lo 00 N- I- O N O O O Lo 00 00 N N I~ 00 O N 00 I~ N N O .c I9t o (c) qt CF) 00 ~ ~ O ~ co ` 00 p o = co m - ri - co r-, ao ~ o O~ - CV rn CF) ao CF) CF) CF) CF) C) O ~ ao 0- C0 = I- N N 00 CO N E N O (O O N N N ~ q9t LO (O r- 00 O N q9t Lf) p p - N N N CO LO r- 00 co O O - - - - - - - - - - N N EA EA EA EA EA EA EA EA EA EA EA EA N N N O EA p EA EA EA EA EA EA EA EA EA EA EA EA CVO O O O O O O O O O O O O O O CO N N 00 M I- r- Lo Lo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T Cj Co N- co m O I-- O - 'It 0 0 co 0 0 Lo 0 Lo Lo L6 3i L6 O O O O O M p O p O N Lo I~ O M M M L I- O Lo O M O I- O O O O O O O Lo N Q M M M M N N N Lo CO O I- O N N CO ~ (O I-- O- N Lf) LLI N N N CO Lo 1-- 00 00 O O - - - - - - - - - - O N EA EA EA EA EA EA EA EA EA EA EA EA N N N O EA p p EA EA EA EA EA EA EA EA EA EA EA EA Ntf3 ~ C'1 O O O O O O L O N 0 In In 0 0 r ~'t N r U) W O N M O O O 00 r- O LO 00 O O N O O Lo Lo M j, N O O M Lo ~ 0 O 00 00 00 00 I- 00 O q* "t Lo O O I-- "t ~ "t co v Cl) ~ N Cl) O m O Cl) O O O O M (fl ~ N ~ L6 M ~ 4 00 00 4- o o = 0 0 co O O~ co O M O O H LO - O I- N 0 0 I-- - M O Cl) - Cl) 00 I~ N O O O M O O~ O~ O Lo CO 00 r O~ CN O p ~ N N N N N N M N M CO N p EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA CVO N Cl) O O O 00 r- O LO 00 O O N O O LO LO 00 j, O O co - Lo O 00 00 00 00 00 O Lo O O ~ q-* CO C-)- CO N CO O (O CO O O O O M (6 1-: N r-~ L6 M ~q.* 00 00 q-* - 0 o p M co I-- N O O ) M- 0 0q-* Lo - 0 I- N 0 0 I~ M O LLI N N N M M O Cl) O~~ 0') 1-- O~ O Lo CO 00 r~~ CO N N q-t Lo r- 'E 6} 6} - C N- C N- C N- M C q- L ' p p 613 (f} (f} (f} (f} (f} (f} (f} (f} (A 6c> a (f} (f} (f} (f} (f} 6k CVO ('1 O O O O O O L 0 (O r ~ r r ~ ~ N r r r r r N O (O Lo Lo W co 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 o W p Q CE) .E L) o 0 0 L.0 L.0 L.0 C) (V ai Ln ' Ln ai Ln C) CF) 0- (n O O~~ O Lo r ~ O O Cl) (O Lo co qqt O O CF) Lo co co co co O O co O N (O N (O 00 (O O N 00 LO O LO 0 0 O Z p Ef3 EA EA (f} (f} (f} ~ K) - - - - - - - - N - N N N N N N qqt p (A (A (f} (f} (f} (f} (f} (f} (f} (A 6c> a (f} (f} (f} (f} (f} (f} NN I~ 61> O In 0 LO O LO LO O LO O CO N N LO O O O LO ~ N -E LO 0) = OM 000 LLo LO C-4 O co 0r- 0 ~ I,- 'It 'It - I-- - M 0 1-- r-- N N Lo N N (O N - N - I-- O 1- 00 LO 00 (O 00 00 O ~ C-) 0 Q Q p O N 0- `C N O~ N 00 ~ O r- Lo r- r- - r- - r- M 00 I- N N N N~ LLI N N N M C) 0 N N O N O 0) O O N O O O O - C O Z c 613 (f} (f} (f} (f} (f} (f} (f} - - - - - - - - N - N N N CO N CO p p K) (f} (f} (f} (f} (f} (f} (A (f} (A (f} (f} (f} (f} (f} (f} CVO I- O a T O o 0 O N (O lO LL (O (O r r r N - - - - r W N N N - N N O M M 2 2 2 2- 2 2 2 - 2 2 2 2 U) VJ VJ VJ VJ VJ VJ J) U) VJ VJ VJ VJ L L Q Q Q Q Q Q Q Q Q Q Q Q Q Q N O J J J J J J J J J Q Q J Q Q J Q Q J Q J Q Q J Q Q ~ o J J J J J J J J J J J ~ U U U U U U U U U U U U U U U U U U U U U U U U U a Y~ H H H H H H LL H H H H H H H N V- LL LL LL LL LL LL LL LL LL LL LL LL LL LL Q N N LL LL LL LL LL LL LL LL LL LL LL co Lo Lo O O Lo O Lo O Lo O Lo O Lo o -0 o E M M Nt Nt Nt Lo Lo O O Lo L O O Lo L co O co Lo L O O O J C N Q N O O I~ co co 00 co O O a co (2) L N H s J a) OOOLn O O Lo Lo O O O O O o'~ O r Q O- LO qqt - N CO CO O O (O O Lo O Cl) L O Lo O Lo Lo Lo Lo Lo M Lo N cv CF) CF) CF) CF) CF) CF) CF) CF) CF) Q Q CF) Q Q o Q Q o Q o Q Q o Q Q N Z Z (fl Z Z (fl Z Z Z Z Z Z Z 06 M O O O O O O O O O O O O O O Q.. M N N Lo Lo Lo Lo Lo Lo Lo Lo Lo Lo Lo Lo Lo Lo a) a) ~ > o o) E Q • o o_ t N M O 00 O O N M~'o co I-- 00 O N M I O Q L 10 0o O H N N N N N N 0 0 N N ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A THREE YEAR CONTRACT FOR THE PURCHASE OF WOOD UTILITY POLES FOR DENTON MUNICIPAL ELECTRIC; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 3342-THREE YEAR AGREEMENT FOR WOOD UTILITY POLES AWARDED TO THE LOWEST RESPONSIBLE BIDDER FOR EACH ITEM IN THE ANNUAL ESTIMATED AMOUNT OF $160,000). WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID ITEM NUMBER NO VENDOR AMOUNT 3342 1-26 Lufkin Creosoting Company Exhibit A SECTION 2. City Council finds the bid submitted by RJ Trading Group, Ltd. did not meet specifications and is therefore rejected. SECTION 3. 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 4. Should the City and the winning bidder(s) wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute a written contract in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents and to extend that contract as determined to be advantageous to the City of Denton. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 6. 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: - - 3-ORD-BID 3342 Bid # 3342 Opens: 5/31/05 Three Year Agreement for Wood Utility Poles Unit price for Unit Price for Est. Qty DME Drilling RUS M-20 Drilling 1 54069000 35 FT. CLASS 3 150 $207.25 $204.00 2 54069510 35 FT. CLASS 1 1 $276.30 $265.00 3 54069050 40 FT. CLASS 3 100 $251.88 $245.00 4 54069540 40 FT. CLASS 1 20 $352.55 $345.00 5 54069515 45 FT. CLASS 1 160 $400.62 $390.00 6 54069520 50 FT. CLASS 1 50 $464.09 $450.00 7 54069530 55 FT. CLASS 1 50 $628.89 $615.00 8 54069535 60 FT. CLASS 1 6 $773.79 $760.00 9 54069565 65 FT. CLASS 1 6 $1,106.65 $1,095.00 10 N/A 65 FT. CLASS H1 1 $1,272.40 $1,260.00 11 N/A 65 FT. CLASS H2 1 $1,651.75 $1,630.00 12 54069300 70 FT. CLASS 1 4 $1,272.40 $1,260.00 13 N/A 70 FT. CLASS H1 1 $1,671.45 $1,655.00 14 N/A 70 FT. CLASS H2 1 $1,917.15 $1,885.00 15 54069560 75 FT. CLASS 1 4 $1,670.70 $1,645.00 16 N/A 75 FT. CLASS H1 1 $1,917.15 $1,900.00 17 N/A 75 FT. CLASS H2 1 $2,278.30 $2,202.00 18 54069400 80 FT. CLASS 1 4 $1,935.63 $1,899.00 19 N/A 80 FT. CLASS H1 1 $2,188.72 $2,155.00 20 N/A 80 FT. CLASTFTT--T-- $2,628.50 $2,600.00 21 54069450 85 FT. CLASS 1 2 $2,176.72 $2,135.00 22 N/A 85 FT. CLASS H1 1 $2,628.25 $2,589.00 23 N/A 85 FT. CLASS H2 1 $3,024.20 $2,985.00 24 54069500 90 FT. CLASS 1 1 $2,628.50 $2,580.00 25 N/A 90 FT. CLASS H1 1 $3,124.20 $2,999.00 26 N/A 90 FT. CLASS H2 1 $4,140.25 $4,000.00 TOTALS $248,795.92 $247,846.63 Delivery within days A.R.O. 7-10 Days 7-10 Days Optional Adder to hand pick the strongest & straightest poles for shipment: $ _per pole. N/A N/A CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Vance Kemler 349-8444 ACM: Kathy DuBose SUBJECT Consider adoption of an Ordinance of the City of Denton authorizing the City Manager or his designee to execute a contract with the Houston-Galveston Area Council of Governments (H-GAC) for the acquisition of 35, 65, and 95 gallon refuse carts for the City of Denton Solid Waste Department by way of an Interlocal Agreement with the City of Denton; and providing an effective date (File 3350-Purchase of Refuse Carts in the current estimated amount of $30,000). (The Public Utility Board approved this item by a vote of 3-0). BID INFORMATION The City's most recent refuse cart purchase agreement expired at the end of calendar year 2004. The Solid Waste Department must purchase additional residential refuse carts, and various replacement parts, due to the residential cart growth Denton is incurring. During calendar year 2005 to date, the Residential Solid Waste staff has placed an average of 180 new refuse carts per month. Declining inventory levels require additional cart purchases at this time to meet the continued customer demand. As of June 1, 2005, the Solid Waste Department has 4,380 residential refuse carts in the field serving Denton's customers. Upon approval of this agreement the Solid Waste Department has immediate need for containers totaling $16,797.30. Additional containers will be purchased, as needed throughout the contract period ending March 2006 and subject to renewal by Rehrig Pacific Company and H-GAC. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISSIONS) The Public Utility Board approved this item at its June 13, 2005 meeting. RECOMMENDATION Award to Rehrig Pacific Company as listed on attached Exhibit A. Agenda Information Sheet June 21, 2005 Page 2 PRINCIPAL PLACE OF BUSINESS Houston-Galveston Area Council of Governments Rehrig Pacific Company Houston, Texas Lawrenceville, GA ESTIMATED SCHEDULE OF PROJECT Staff desires to utilize this purchase agreement for all refuse cart purchases for the term of the H-GAC contract. Delivery of truckload quantities can be received 30-45 days after receipt of order. FISCAL INFORMATION Funding for the carts will be provided from Solid Waste project account 660038587.1365.30100. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Quote from Rehrig Pacific Company 1-AIS-File 3350 Attachment 1 Ij flaccific (Zompanv I I May 23, 2005 Karen Smith & Scott Lebsack City of Denton 1527 South Mayhill Road Denton, TX 76208 Dear Karen & Scott: I have listed below the HGAC contract pricing. This contract does not represent current market pricing, due to large spikes in the resin market (raw materials). Part LTL Price TL Price 95 Gallon Carts: $46.00 $35.75 65 Gallon Carts: $47.00 $33.75 35 Gallon Carts: $33.60 $27.00 *These prices are including freight. The contact for this contract is Ron Schmalle. Ron (Program Manager) - (713) 627-3200 If you have any questions regarding the above quotation you can contact me at (304) 215-2929. Sincerely, Zach Martin Environmental Sales Representative ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE A CONTRACT WITH THE HOUSTON-GALVESTON AREA COUNCIL OF GOVERNMENTS (H-GAC) FOR THE ACQUISITION OF 35, 65, AND 95 GALLON REFUSE CARTS FOR THE CITY OF DENTON SOLID WASTE DEPARTMENT, BY WAY OF AN INTERLOCAL AGREEMENT WITH THE CITY OF DENTON; AND PROVIDING AN EFFECTIVE DATE (FILE 3350-PURCHASE OF REFUSE CARTS IN THE CURRENT ESTIMATED AMOUNT OF $30,000). WHEREAS, pursuant to Ordinance 95-107, the Houston-Galveston Area Council of Government (H-GAC) has solicited, received, and tabulated competitive bids for the purchase of necessary materials, equipment, supplies, or services in accordance with the procedures of state law on behalf of the City of Denton; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described materials, equipment, supplies, or services can be purchased by the City through the Houston-Galveston Area Council of Government (H-GAC) programs at less cost than the City would expend if bidding these items individually; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, 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 purchase order for materials, equipment, supplies, or services, are hereby approved. FILE NUMBER VENDOR AMOUNT 3350 H-GAC/Rehrig Pacific Company Exhibit A SECTION 2. That by the acceptance and approval of the above numbered items set forth in the referenced purchase orders, the City accepts the offer of the persons submitting the bids to the H-GAC for such items and agrees to purchase the materials, equipment, supplies, or services in accordance with the terms, conditions, specifications, standards, quantities and for the specified sums contained in the bid documents and related documents filed with the H-GAC, and the purchase orders issued by the City. SECTION 3. Should the City and persons submitting approved and accepted items set forth in the attached purchase orders wish to enter into a formal written agreement as a result of the City's ratification of bids awarded by H-GAC, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications and standards contained in the Proposal submitted to H-GAC, quantities and specified sums contained in the City's purchase orders, and related documents herein approved and accepted. SECTION 4. By the acceptance and approval of the above enumerated items, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: r ~ 3-ORD-File 3350 File #3350 ExhibitA Date: 6/1/05 Refuse Carts HGAC/REHRIG PACIFIC CO. Principle Place of Business: Houston, Tx 1 EA 35 GALLON CARTS $27.00 2 EA 65 GALLON CARTS $33.75 3 EA 95 GALLON CARTS $35.75 CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Stephen Nesbitt 349-7281 ACM: Kathy DuBose SUBJECT Consider adoption of an Ordinance to the City of Denton, Texas authorizing the City Manager to execute a professional services agreement between the City of Denton and KPMG, L.L.P. for independent audits; authorizing the expenditure of funds; and providing an effective date (RFSP 3325 - Audit Services awarded to KPMG, L.L.P. in the not to exceed amount of $105,850 for 2005, $105,200 for 2006 and $110,225 for 2007. Fees for 2008 and 2009 will be based upon the Consumer Price Index for the Dallas Metroplex). RFSP INFORMATION This RFSP is for independent auditing services with KPMG, L.L.P. for the fiscal years ending September 30, 2005, September 30, 2006 and September 30, 2007 with the City's option to extend the agreement for two additional years ending September 30, 2008 and September 30, 2009. The scope of services include: • Performing the annual audit of general purpose financial statements in accordance with applicable generally accepted auditing standards • Issue a management letter reporting any material weaknesses in internal accounting controls • Compliance audit and single audit of Federal Financial Assistance Programs • All other services as defined in the Proposal to Serve document, dated April 2005 and attached to the contract as Exhibit A KPMG, L.L.P. was ranked as the most qualified and advantageous to the City of Denton based upon a selection ranking including the following: Demonstrated experience, qualifications, and professional activities 40% Total evaluated cost 20% Responsiveness of the proposal 20% Commitment to Governmental Accounting and Auditing 20% Agenda Information Sheet June 21, 2005 Page 2 RFSP INFORMATION (CONTINUED) The evaluation team consisted of: Kathy Dubose, Assistant City Manager Andrea Gage, Internal Auditor Diana Ortiz, Director of Fiscal Operations Stephen Nesbitt, Comptroller Mike Rodgers, Chief Accountant Tom Shaw, Purchasing Agent RECOMMENDATION We recommend the Professional Services Agreement between KPMG, L.L.P. and the City of Denton be approved in the amount(s) listed above. PRINCIPAL PLACE OF BUSINES KPMG, L.L.P. Dallas, Texas ESTIMATED SCHEDULE OF PROJECT Auditors financial and compliance audit work shall be completed no later than December 30 after the City's fiscal year end. The Comprehensive Annual Financial Report ("CAFR") should be available for print by the 2nd Monday in January. FISCAL INFORMATION Funding for this Professional Services Agreement will be available in the applicable fiscal year budget account 160099.7852. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Proposal Evaluation 1-AIS-RFSP 3325 0 W W V In IQ o 0 0 0 Q > I'D O O O O (O LL, Lu 3~° O ro L X O , a Q V o LLr) L r) Z d rn o \ W Go / 0 c ro c L N a 0Z0 F-- O O O O O rr3 Q to Lr) o o Ln 00 Z O O N 't M N rl rl rl ~ H > = 0 Lu CL E ~U- E co U ce W W H N 0 H= o 0 0 0 Q V In Ln o Ln O O O H = (a 4-J z 00 rlj W 0 0 (u (M M-i Q cn rr3 W D _ Q W O 'y 0 o 0 0 0 ° U) V N N N O) 0 o o n o o ° o a a N~ m a) :9 m o y s.s E " - o o Q N U m .2 y N N U N 7 m .0. 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AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON AND KPMG LLP FOR INDEPENDENT AUDITS; AUTHORIZING THE EXPENDITURE OF FUNDS; AND PROVIDING AN EFFECTIVE DATE (RFSP 3325 - AUDIT SERVICES AWARDED TO KPMG LLP IN AN AMOUNT NOT TO EXCEED $105,850 FOR 2005,$105,200 FOR 2006, AND $110,225 FOR 2007. FEES FOR 2008 AND 2009 WILL BE BASED UPON THE CONSUMER PRICE INDEX FOR THE DALLAS METROPLEX). WHEREAS, the City's current agreement with Deloitte and Touche expired after the completion of the firm's audit services for the fiscal year ending September 30, 2004; and WHEREAS, in response to requests for proposal, KPMG LLP was the best proposal received for audit services; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the Professional Services Procurement Act, generally provides that a city may not select a provider of professional services on the basis of competitive bids, but must select the provider of professional services on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, the City Council hereby finds and concludes that KPMG LLP is appropriately qualified under the provisions of the law to be retained to provide auditing services and has been selected on the basis of demonstrated competence, knowledge, and qualifications, and the compensation to be paid is fair and reasonable; and WHEREAS, the City Manager recommends and the City Council deems it in the public interest that the City enter into a professional services agreement for independent auditing services with KPMG LLP for the fiscal years ending September 30, 2005, September 30, 2006 and September 30, 2007 with the City's option to extent the agreement for two additional fiscal years ending September 30, 2008 and September 30, 2009; 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. That the City Manager is hereby authorized to execute on behalf of the City, a professional services agreement for auditing services between the City and KPMG LLP for independent auditing services, in substantially the form of the agreement which is attached hereto and incorporated by reference herein. SECTION 3. The City Manager is hereby authorized to expend the funds and to undertake the obligations as set forth in the attached agreement. SA0ur Documents\Ordinances1051Auditor Ordinance.doc 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 LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: / DI f=1[ E_ ,'l] 4f:R`k"iC"f.. F;T.E-`kfF I DI.'." 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F. 1s-1I?I I'0k ~,I,L~1 nri1? 040::7CC; hi ~5rovi dAi 1n hr:ilai~an '11 LCt71 d~liiCv and w 1114 t:h;t~'.n; r IL=._L4; by. .1I?ollN pi-o ssi{)?1111 shrijanin. The ADITUT SII.L1:1 CLJ:-" ova: _11 of ihrokhed 5, :U.'DI1 OK foj-cL'I CW 10 (T1 Y =1 "IrS'.I:tC1; Thi' .1'_.rc~-T=1~r!t IQ 111i' (A I Y t~;1 'J!- b iUIC= ':I{ryCti ;7T ,4"fllll;',7ii311. Ili}1;;' 111h.l.'r?11' wi:I31C; 0; such 4WJC11om !x~I- 1Cti iIIC. i' =LL°icl Lhiz _ L-, "V It' AI. wr I.Ii.. hctnirHcie l Ll'I- r',k.!-in a -a: IT } y 16. \ 2i ll tion ()l [41 id Acc,24s To o Rccorc Fur -a 1)c~iod oiiivc yo as ;+_a Na date or A( T)TTOR's rU[~o1-1 ksr? ali~' ULLdiL C0111[,IcitC] 17el-elllitler- '.113orr ccasoriabl4. v1-1-111~11 no!tcc 111 ALIDFFOR and [ IW, re sre,c[1.,~_i%%:~ of tllc a)vni/anl .L~:Clis cLL".=lti 100 LtS (1VVtxl'Ec:l, 1-110 IWaS slaw aultllit' agL-nc,.' and ilic T,11L1'UC1 StLLIC, 6%%llcral Ac:co:-nain- Office shVI he cnLi IN dur y A VD[TOR'w W U1_;r L7LI~11!~~ti t10L.Lr~; dUT'l1L~; t1.c SJid- l.%ti ycar p-LI-iod to inspect and ;?nQjlal for colivili<_ Al--f)iTOR",~ : Udi~ wavkjlap l-4 rcl«!iilto tiucll Completed aUW Claus W be nwde at Cl C1`'s ol" rc-L1LLL74t;]?"-s t2N"1)e34e b.-V, or uiltlel- L11v' coillrol ~)CAUDITOR- 1,. Ali r.c dcus- cuuil.iutfitLl jon& and IMPOSS UgUirk or Iiel-111 Lac[ Under tllis gi-cenieni ;hail he n resmmilv c[tlMA or ninial to the Tespec'tiv rut- ics b c1ti13t1riii nv~ s~~,nt iil LIIQ f. nil~sl talcs- il~tiil .ii the Liddre~s sliov--~ i c']c ccartilic~ mod. {'llllll 14.01€)1 r}Lllt:5l c[. n111 s ~~t~1Cr'ie sl?CCi[icd horcin. To AUI)l ['01 To CITY: [LPN-I(,- LLB ['il ~7; Ilan?+7=1, I e zlri Bill Ha1ky. Partner VhChiiLl A. ~.".;LiClUi1 t:ily 'LL11 L, r l N ar:h Harwood vi r['o 215 1-.. McKiilrley Dallas. TeNoF 75201 [_~cnt~.i.l- Tk2xa,~ ;%ti'f11 &I not ccs shy lie I t-,!T~cti%.L 'I; or. tcti:ciby :I1c ~o v. I+01.11 sL.ch F101.iUU. i., giI'Lfln- Tli1s tvmen„ 1ncl,Ang ,III Fxhihns and _ iLiciId ni(~ nts aiu'.C,,-cd sici-kno and [nLidc a [part 11 C:: o11 ct1,1 LiL~LL~s t;lc cr_Lh ,,grcr 11all bo" en din 17,irticb hewn, xit',l :c~;ncci , th', ~ il~tec: liiit:tcr Mmos and supersc.dcs A of ey oral or miALLi-, .~l~r~ cnl~Lliti}rfv- ~u!L~rwtaiL i[ff s or :;ti,-L'Cm;m, I [;{tlli ii', 1h --~uhjceL 1L,at at ll rcol- tither pai 4' shodl W h4lLlk lid' Hi I]1'ov1} ono o :Ilia' pv- E]Allod O otWi Wr-i!Lel: .C:i I_iti al id L loiL aion$ £i1i.~3~iilellI Ik? I11C t[.1LC W tll:; r' ,-rccr-l--'rll rc[aijnL, to llie _11h-.c rrwit r I:tr201' U l[Cs'~ SLLti[1 add;ijonal wars alirl condk-rons D:-c 'LLLLLI,01-,1Cd Ill ~r~cn ant .ld att,.cllod Io -Lind 1'l.tct:.~ i pt of dik -.gl-L 1:1v[lt- Tlu: ,L;CC}rda[iL:{' %vith ihi4 L )-1 gagc;iwni: Won- beimmun dic names Appendi_. IL is Mc114[; io alld k inccn]~nraSt!d rc;ci-c2icc- acid Lb pot-105 yve W an Lnput~ uncut LLuil: r slllsll bc~ s)t}.nt cd ;3511ltL;.11 ' c~',11 S'. the tonn of this _ greet iant. there i., L Li, csoL.IT01. bi.vnx the Ic-rnls u-,d woll [iiinll.F 4)1 Illy' E;L's.:,ct~lc [lt L4 ftC.r n,lrl tk_ :1{_ retLnti[;L- [tic L r11?s 11'-L Coildoli Jn i)f" 1;ii~. Agl-QcnlcnL shU[1 t,vc -Lii1, '.I t4 'I -a1)j!il 1? rat "1"', ;_'rt,'1 1, is ioor_d or iJLL'ii'tiCl , vOL:I'" r}' ;.}1111?~[;;il' ~L-r!1,) LC; I c1 t}r :L r1e. 11i.l_ '-il:-. . 11 AI [_II --'t- ._rIic1idL`rCt= ,3C"t t!- tiisl t_ =I `11' i!lc iv-i:i-Ld(,r IDf1111 tL_.- [=1': =1[ I I['::-[ CLi_1>t [lw ra :iiir![_r, ii' 4 ir'`'„ 11 L1_.,I?":; n O'_t"O 0 Ili .'_[ti11c'kar I11c Pdrfes shAi Iti:i5i11! [Ili{ A{--ktiz!_! ,-_1 J[; pri5;.'.q=i'r: as dc''Sc as pr,; S11rle [t1 c`'"1L''nwr : I'li "I'.I~ilil,}".. I'f i' ;[rl'UrtC'[1 1.'L4k'!kLl ` T11'.. Al-DDT i ;11..1j ti;)il_p1y -,vik ;Ili ,'t_mA 513it:" j& W1 nfl v.~,. Q ON ln,lilu PPIAI 0 a' to ,n1a sIC1:1aI w'L .C0 p e I *L_' S' i ti5' C' rTt. rI .l' I"' ;l' LO 'lLi~ l'~~`i_':L~ _w lr-I vl ~Jt_[]Itik;i1v11' f'r:Iti!~.~•,'C.}i~cri';7i;17iicr' _,r,"yf'~~~1,~'~ IS tiC:rx'IC 3 I!li'1:ti1 1:i'C'L.".t:e'T" 11 D1 i01 ar'~?5r" t7i1 C rli['=JAS--- .`e. 'l:ltl~i:lid o;- .I,, t t'. S'--5:" t'=c. {7"' 1}1'_x' 14[1} IId1;.1,Lo ..%,UDKTR vies .1-.!_ =n C':'.nac -.i L',It11 1114` y'.'!' "vex [C} ^rt":4'll:=_~ rt CITY il~!LLL'?dL': [11Li L s4.1LL CL`I"1 111_ .1 app 17 4~ ?'I L'!f'11 rl! 5y, x IC~f,r~=lit 1[:trll -I! tii=r.11 .I I;rLL ltir['. 1'I~!-~~}[;[_LCt±:-1]it_s ,If]!_i:~rC~= _A~ ALDIT 01 1: ]['.i.[Jrl= m s7'',•I'I ~~:f'LI-~~ 'rjll ~?.'.'fC.`tiIS-111:1" SL11:POO =7CS'J.:I A JCqI_I[Ck _J .L"1 i .?C-Aws +('"u Nod y , "L [!17cIt W is '~I~L''L'"rti:is "1 A'..I[ fair wA._wl dad mrr ht c"_11'Li;} etiti or I1'.>[ hal, ilil i {c. [ILL.Tr I: wi-i':", CITY 1'i_-'I)I t)R wllL- II i-ls'1nL _i-,k~ C'1TY fxiL flTlV C%.+!I~;1 irl[CCC'S_ LLC_i!C1 Lllu P.i,`fcssam,a[ iiSt AIC.PA 41r I1 1;.4 r '~i I 131 k x' " of [Io1 %1,1k" lac' t.i3'. _VL~I-L-C1 t~l 3J-: ._;L itiC![- i," ' -:4 A~IreL_'Tl1 111 B . 2r~-iCd~ r :~iLlr~4i ;7 OT UFuJL.7 Ii be 1.':.i 'C,1-1'.ti:d 1) 1:1)1T R"" I ~-t:'IIr!tl ~1?L''Li1 ul '11 k. 'Juoh c± and AM be t LI[JL4:!!rtC~ itl1L vrL!?]!:C~ '.lr",i ,;i:l[L alld 11:14.71: "aws 1.?1 T11rz k~~_;' ~7t15'v}[=5 ~14) s .1J v Lvl !k ]_7L1 ""!t Cr k'IL..J 1rr ;,n41;r_Ire 'k i Ii.~n1 1' Il 71cy. C.11_Z, U;71r I;t Pc:[IIv!, I ;"r_ l:"I;'~,..rl,.,. iorl list: 1I11c =il'v[:[ l}i..[11'tr, kc%-i=J SrI"""i1, lill!tlt'v'i , ""1% 1•'ii". "!11 r' .1'L1':`'I It. A 3s waaki:'0'DTTf 1R JOVK I"l INS Illi 5ti 'r 'iT`k ni ."C..' i.-~ ~ 'Ii"1til=-L. -I')%',Ltl:}? :i- :I: C it , W 00 C! t o ll'~'.kei n mot Htii?`in tIt11!: '1~~r44liiClil Clr ti= ;I11 L~'";-' till"I I: C.:1'1dir-1)1' o- kllini-I I!v. 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I Il I„'.,."sll. .k.. i`ll. w l`r;ti or L11f i::l lll'v ri' k':If''1)Ci~uC F3U'~'"I"Lr:L 1.0 1.11k Agrewnioni by C1 Y Y AnalL1ding. .'.1L oun l"wiha_kwi. C:] kks ,i_' Ir'.i115.'',=1" As L-r1 ki ns c,''"I::n1. c}r a;,% of L'.""v" :11i1 :i liC" Cy1 %!41.=!_ ' ,lcr fir { ''.r!hl tl' ! ill "1Lc;. -art c71 {7L11 1 % =iCe. 4?r 1711', 1 1 = :ir a=. fCQ EMU: 0! 1--'-y t'." k:vl]1Tr:C11L41 r"Yc.:tiv or al Lill~;;lr r'. Vi CCJ t1C'L`--5 V L=iLe L1T'1` .3.111 '0 L'iL'.lyt 0-1 I:lloor ihis L11 =iL' lax ti: `VLt: l"ux1 I in ..xc,17w"I IIir_o US 4r°.'_'?L?o:',c1.L" A["Lll OR w_}A nit ~.:'_li ,m , . „ . . '.1-.roprit m rti' C:,tTd lllAlL! i1;.'i}IV A K {;'.1: md ,M ho l C K :1 on 0 MTY. C CI'F I i - A 1",f '17.t.=lln'i.7il 'til_"=1_rlL =t. ..;o ?-7t=r ..'I;1t1vL! ill(' lilt' ;PC aZ oC -:.3 it:''. and t.[I ~s :t1_:1 110 R, 111 . I 119 I:t-[a Ic 117 r; Fe i.LiFE:d r-'7r '~=rkr 1; snviso I.nd r I lii °~r4:=. rr 1".~ 1 I7 1 r r' f all: I'5 7 :~:`"1 "c.'.IL'r1l all: 1 1L4.'I 1":l!:'"'11i:I ~ Li.']t'.wvw '1 Il :1141 ~I";{1 11.''" "1: tl.]'S k Ctil l'' al lti Lt.'r!:ti t;l' _'.`.11t51l t..'1 I 1 adi paf-i'}' r p=vwtilu LAI a =w t_LIli.7l`.11YA ip over im, " 1a1 LK Agna l am or hublA?I me :1nw is ;:L:li'I'-YImd Lo War :'lit' 1111 [N I'1':,,I_.S WHLIILO - Lll4: CA uFM1try "Cv"k: w h« c_LLBed w -1t~r, CvriC:i, icy 'ti C\L'CL__LL' any A-DI1_)k has _ i:tic'LL::cr1 J114 by i?11G ty'.11hUri7C; LI;.,4erkyged L', r:umL.11m [}=i= uni .11 W ,E14` I -CITY 9 C:IT-~ - OF DE\10'~ TFAA B N11C9H:`tiF:1. A CON[)U["T CITY MANAGER A! MA BY Ai' Ri) %-'LD AS Ti? FOR1[. hC)% TN 'd S\YDFA I I FRl\-'I C I l 1 1 I l i 7I~~F.~ 31Y: L:Dl 1 1%~ Vi N F- TTE S'l" 7 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this DEPARTMENT: Fiscal Operations acquisition may be directed to Diana Ortiz 349-8224 ACM: Kathy DuBose SUBJECT Consider an Ordinance of the City of Denton, Texas authorizing the City Manager to execute a Professional Services Agreement with Sawko & Burroughs LLP for professional services related to collection of delinquent taxes on behalf of the City of Denton; authorizing the expenditure of funds therefor; and establishing an effective date. RFSP INFORMATION In April 2005, a request for sealed proposals for collection of delinquent taxes for the City of Denton was sent to prospective bidders. Proposals from four firms were evaluated to determine competence, knowledge, and qualifications in delinquent collection enforcement services. The term of this contract is for three years with an option to extend the contract for two additional one-year extensions. PRIOR ACTION/REVIEW (Council, Boards, Commissions) City Council met on June 7, 2005 and discussed the proposal process. PRINCIPAL PLACE OF BUSINESS Sawko & Burroughs LLP Denton, TX ESTIMATED SCHEDULE OF PROJECT This contractual agreement will be in effect from July 1, 2005 through June 30, 2008, with the option to extend through June 30, 2010. FISCAL INFORMATION This is basically a self-funding agreement. The service provider is only paid based upon the success of their collection. The agreement has no budget expenditure impact. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH SAWKO & BURROUGHS, LLP, FOR PROFESSIONAL SERVICES RELATED TO COLLECTION OF DELINQUENT TAXES ON BEHALF OF THE CITY OF DENTON; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND ESTABLISHING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1: That the City Manager is hereby authorized to execute a Professional Services Agreement with Sawko & Burroughs, LLP, in substantially the form attached and incorporated herein by reference. SECTION 2: That the expenditure of funds as provided in the attached Professional Services Agreement is hereby authorized. 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: EDWIN SNYDER, INTERIM CITY ATTORNEY BY: Original signed by Jerry E. Drake, Jr. CONTRACT FOR THE COLLECTION OF DELINQUENT PROPERTY TAXES THE STATE OF TEXAS § COUNTY OF DENTON § THIS CONTRACT is made and entered into by and between the City of Denton, 215 East McKinney, Denton, Texas 76201 (hereinafter, "CITY"), acting herein by and through its governing body, and the Law Firm of Sawko & Burroughs, L.L.P., 1100 Dallas Drive, Suite 100, Denton, Texas 76205 (hereinafter, "FIRM"). 1. EMPLOYMENT OF FIRM CITY agrees to employ, and does hereby employ, FIRM as an independent contractor. FIRM hereby agrees to enforce, by suit or otherwise, the collection of all delinquent taxes, penalties, and interest owing to CITY. A. FIRM shall initiate collection on current and prior year delinquencies as of July 1, 2005, and shall initiate collection on subsequent delinquencies as of each subsequent July 1St anniversary. B. With respect to delinquent personal property taxes only, FIRM shall have the option to initiate collection on March 1St of the year in which they become delinquent; however, CITY shall not owe FIRM a fee on current year delinquent personal property taxes collected between March 1 St and June 30t'', unless attorney fees are collected pursuant to Tex. Prop. Tax Code §33.48. C. FIRM shall perform all those services set forth in CITY's Request for Proposals ("RFP") dated April 12, 2005 (Exhibit A), the addendum dated April 28, 2005 (Exhibit B) and FIRM's response to the RFP dated May 10, 2005 (Exhibit C), which are attached hereto and made a part hereof, as if written word for word herein. D. The terms of this Contract control over the terms and conditions of the attached exhibits, in the event of a conflict. FIRM hereby agrees to perform these services with diligence and in accordance with the highest professional standards customarily associated with such services in the State of Texas. 2. PROVISION OF INFORMATION CITY agrees to furnish its delinquent tax information to FIRM on all property within the boundaries of CITY, including name, identity, location of necessary parties, and property descriptions. Page 1 of 13 3. INVESTIGATION AND ASSISTANCE FIRM agrees to investigate the address of each taxpayer, and the location of the property, where such information may be incorrect on the delinquent tax record. FIRM shall bring to the attention of the appropriate tax official of CITY any errors, double assessments, discrepancies, or inaccuracies detected by FIRM in the delinquent tax record. FIRM further agrees to provide CITY any advice or assistance in updating the tax rolls. 4. COLLECTION Upon initial receipt of computer readable delinquent tax records, FIRM agrees to initiate collection of the full amount due from each taxpayer. Within a reasonable time frame, but not more than 60 days from FIRM's receipt of the delinquent tax records, FIRM hereby agrees to send, by first class mail, a notice of delinquency to each and every delinquent taxpayer, requesting said taxpayer to remit the full amount due and owing to CITY, except in cases where the taxes have been deferred or made the basis of a lawsuit against the Denton County Appraisal District to determine value. 5. REVIEW AND AUTHORIZATION TO SUE Following transmittal of the notice of delinquency as specified above, FIRM will aggressively pursue collection, in anticipation of litigation. CITY shall have absolute discretion over the decision to file suit. Transmittal of the delinquent tax information from CITY to FIRM shall constitute authorization to file suit, following the mailing of the initial notice of delinquency. Upon written notice, CITY may, at any time, withdraw authorization to file suit. CITY may at any time withdraw authorization to foreclose and sell the property, and said withdrawal shall be in writing. 6. LITIGATION RESPONSIBILITIES A. FIRM agrees to commence litigation, prosecute, and reduce to judgment all delinquent accounts, including all pending lawsuits that FIRM deems to warrant, or upon which CITY has specifically requested action in writing. Each suit filed shall seek: personal judgment against the individual taxpayer for all taxes upon which the taxpayer can be held personally liable; penalty and interest; foreclosure of any tax lien which may exist by operation of law; any and all court costs incurred in prosecuting the lawsuit; and any collection fees or attorney fees which the taxpayer is obligated to pay. FIRM shall perform litigation responsibilities and protect CITY's legal remedies, including appeals, preparation of any documents required, post judgment activities, and any other actions necessary in order to collect the delinquent taxes. B. FIRM will assume the representation of CITY in all lawsuits, including all pending lawsuits, involving the collection of delinquent taxes and enforcement of tax liens, including, but not limited to bankruptcy litigation, claims, and actions required to be filed with federal agencies such as FDIC, FSLIC and RTC, interventions in suits filed on behalf of any other taxing units' current suits, and any other suit or litigation which may involve or relate to the collection of delinquent taxes. FIRM will inform CITY of any counterclaims or cross-actions filed against CITY. Page 2ofI I C. Upon request, FIRM agrees to provide legal advice and assistance to CITY in the acquisition of property for public purpose use, pursuant to the Property Tax Code. 7. TAXPAYER SERVICES In addition to litigation, FIRM further agrees to provide taxpayer service without charge. As such, FIRM agrees: (1) to provide CITY legal advice and written opinions regarding tax matters upon request; (2) to respond to taxpayer inquiries and to advise CITY, in writing; and (3) make any recommendations concerning installment payment agreements and settlement agreements proposed by the taxpayer. CITY shall have final determination in acceptance of all installment payments or settlement agreements within parameters established by CITY. FIRM shall have discretion to enter into installment agreements, subject to CITY's prerogative of final determination. In all demand letters and all communications with taxpayers, FIRM shall inform and instruct the taxpayer to remit payment to CITY. If remittance is received by FIRM, it must be transmitted in its entirety to CITY and received for processing by 11:30 a.m., the following business day. Checks made payable to FIRM shall be endorsed by FIRM to CITY. No check, cash, or money order for payment of delinquent taxes shall be deposited in any FIRM account. 8. PROGRESS REPORTS FIRM agrees to make delinquent tax collection progress reports to CITY monthly and quarterly, in a format containing information requested by CITY's Assistant City Manager for Fiscal and Municipal Services. Progress reports may include, without limitation: a. Number and type of communication with delinquent taxpayers; b. Summary of all delinquent accounts collected; C. Number of suits filed; d. Detailed list of suits filed; e. Number of judgments rendered; f. Detailed list of judgments rendered; g. Number of warrants issued/served; h. Detailed list of bankruptcies and status of those properties; i. Number of properties submitted to courts for auction; j. Detailed list of properties submitted to courts for auction, with date submitted and most recent status; k. Number of properties sold; and 1. Detailed list of properties sold or reverting to taxing entity because of non-sale. Within parameters established at the initiation of the collection program, FIRM shall advise CITY of any case in which FIRM's investigation has revealed that the taxpayer cannot be found, the enforcement of the tax lien cannot be accomplished, or further attempts at tax collection would be futile, and shall provide FIRM's recommendation regarding the proper disposition of the case. In such cases, CITY shall advise FIRM as to the appropriate disposition of the account. Page 3 of II 9. COMPENSATION A. As compensation for the services rendered hereunder by FIRM, CITY hereby agrees to pay FIRM 20% of the total amount of all delinquent taxes, penalties, and interest for the tax years covered by this Contract, as authorized by Tex. Prop. Tax Code §33.48(a)(5). All compensation set forth above shall become the property of FIRM at the time payment of taxes, penalties, and interest are received by CITY. The 20% collection fee will only be paid on taxes which remain delinquent after July 1st of the year on which they became delinquent, pursuant to Tex. Prop. Tax Code §33.07. Said collection fee will only be paid to FIRM after it has been received by CITY from taxpayer, or from forced sales. FIRM shall not be entitled to the aforesaid 20% unless and until FIRM has taken some action in connection with recovering delinquent taxes. The transmittal of a notice of delinquency shall constitute sufficient action in order to entitle FIRM to the aforementioned fee. As compensation for the services rendered hereunder by FIRM for the collection of taxes which are not eligible for the additional penalty authorized by Tex. Prop. Tax Code §33.07, and upon which suit has been filed, the compensation shall be reasonable attorney fees approved by the court, not exceeding 15% of the total amount of taxes, penalties, and interest due CITY. In no event shall FIRM be entitled to any fee, unless and until CITY actually collects the delinquent taxes, penalties, interest, court costs, collection costs, or attorney fees from the taxpayer, or from the proceeds of a forced sale or foreclosure. In no event shall FIRM be entitled to any fee, unless said fee is collected by CITY during the term of this Contract, or fee is collected by CITY on accounts upon which FIRM is attorney of record at the time of judgment. CITY shall pay said fees to FIRM monthly by check. No interest shall accrue on any late payment. B. The compensation set forth in paragraphs 9, 10, and 13 of this Contract shall be the total compensation due from CITY to FIRM for all services provided pursuant to this Contract, and in no event shall FIRM seek any additional compensation from CITY. 10. COLLECTION OF OTHER DELINQUENT ACCOUNTS FIRM shall, upon written request of City, undertake the collection of delinquent accounts for paving assessment liens, substandard housing demolition liens, and weed liens. The collection of these accounts shall be undertaken on the basis of attorney fees assessed to and collected from the debtors. CITY agrees to pay FIRM, as compensation, all amounts received as attorney fees on delinquent accounts for paving assessment liens, substandard housing demolition liens, and weed liens which are collected as a result of FIRM's collection efforts during the term of this Contract. 11. CONFLICTS OF INTEREST FIRM agrees not to represent any client who has an adversary position with the City of Denton or engage in any conflict of interest, and agrees to comply fully with the Texas Disciplinary Rules of Professional Conduct (Subtitle G - Texas Government Code) for the duration of this Contract. 12. TERM This Contract shall have a term of three years, beginning on July 1, 2005, and ending on June 30, 2008. This Contract may be extended for two additional one-year terms, upon CITY Page 4ofI I giving written notice to FIRM of its desire to continue this Contract at least 30 days prior to the expiration of the initial three-year term. This Contract shall continue in full force and effect from month to month at the option of CITY, unless either party delivers written notice to the other parry of its intent to terminate this Contract at least 30 days prior to the date of the intended termination. FIRM shall have an additional six months to reduce to judgment and sale all tax collection lawsuits filed and collect all bankruptcy claims filed prior to the termination date, and shall have the exclusive right to compensation of fees earned due to these suits during this six month period. CITY shall have the right to sooner terminate this Contract by giving 30 days' written notice of such intention, or in the event of any of the events taking place under Section 33 "Termination of Agreement" of this Contract. In case of such termination, FIRM shall be entitled to receive and retain all compensation due up to the date of said termination. Upon termination, FIRM shall immediately deliver all files in their entirety to CITY at no cost to CITY. 13. ATTORNEY FEES In eminent domain and other judicial proceedings, FIRM will be entitled to only those attorney fees awarded by the court, and then only if collected by CITY. In bankruptcy proceedings, FIRM shall be entitled to a fee of 20% of the tax, penalties, and interest actually collected by CITY. FIRM agrees to file and diligently pursue all claims on behalf of CITY in bankruptcy, eminent domain, and other judicial or administrative proceedings, whether federal or state in nature. 14. TAX WARRANTS Upon request and authorization of CITY, FIRM shall prepare and pursue the issuance of tax warrants. FIRM shall then coordinate the seizure of personal property, pursuant to warrant. FIRM shall accompany the Tax Collector to the location of the personal property which is to be seized to insure that all necessary procedures have been followed. 15. SETTLEMENTS No settlements or compromises of taxes, penalties, or interest shall be effected where prohibited by law, and only upon approval by CITY where authorized by law. If a taxpayer requested waiver is upheld as provided by Tex. Prop. Tax Code §33.011, FIRM will bear the costs of suit if it failed to notify the taxpayer of the delinquency prior to filing of the suit. 16. NOTICE Any notice or other written instrument required or permitted to be delivered pursuant to the terms of this Contract shall be deemed to have been delivered, whether actually received or not, when deposited in the United States mail, postage prepaid, registered or certified, return receipt requested, addressed to CITY or FIRM, as the case may be, at the following addresses: Page 5ofI I CITY FIRM City of Denton, Texas Sawko & Burroughs, L.L.P. ATTN: Assistant City Manager ATTN: Gregory J. Sawko or Mark A.Burroughs 215 E. McKinney 1100 Dallas Drive, Suite 100 Denton, Texas 76201 Denton, Texas 76205 Either party may change its mailing address by sending notice of change of address to the other at the above address by certified mail, return receipt requested. 17. COLLECTION REQUIREMENTS FIRM agrees to collect, between July 1, 2005 and June 30, 2006, not less than 60% of the total dollar value of the adjusted base tax of the 2004 delinquency existing on July 1, 2005, and not less than 30% of the aggregate delinquent tax roll each 12 months. FIRM agrees to collect, between July 1, 2006 and June 30, 2007, not less than 60% of the total dollar value of the adjusted base tax of the 2005 delinquency existing on July 1, 2006, and not less than 30% of the aggregate delinquent tax roll each 12 months. FIRM agrees to collect, between July 1, 2007 and June 30, 2008, not less than 60% of the total dollar value of the adjusted base tax of the 2006 delinquency existing on July 1, 2007, and not less than 30% of the aggregate delinquent tax roll each 12 months. Furthermore, should CITY invoke the option to extend this Contract beyond June 30, 2008, as prescribed in Section 12, FIRM agrees to collect, between July 1st and subsequent June 30t' each year the contract is extended, not less than 60% of the total dollar value of the adjusted base tax from the most recent tax year of the delinquency existing on July 1st of each respective year, and not less than 30% of the aggregate delinquent tax roll each 12 months. If FIRM does not collect the above referenced amount each year, it shall provide CITY with legal services, programming and computer services, or data processing equipment with a value not less than ten thousand dollars ($10,000.00), or, at the option of CITY, FIRM shall pay CITY the sum of ten thousand dollars ($10,000.00) on or before August 15t'' of the year it fails to collect the minimum amount specified herein. 18. VENUE The terms, obligations, and requirements of this Contract shall be construed in accordance with the laws of the State of Texas. The obligations and requirements of the parties hereto are performable in Denton County, Texas. Any litigation involving this Contract shall be tried in a court of competent jurisdiction sitting in Denton County, Texas. 19. ACCEPTANCE OF EMPLOYMENT In consideration of the terms, covenants, and mutual agreements hereinabove stated, FIRM hereby accepts the employment of CITY, and undertakes the performance of this Contract as above stated. 20. DIRECTIVES All directives between FIRM and CITY shall be confirmed in writing. Page 6ofI I 21. COVENANT NOT TO SUE FIRM further agrees not to bring any cause of action against CITY relative to this Contract. Should FIRM bring any cause of action against CITY, FIRM agrees the liquidated damages shall not exceed $1.00, and the filing of such cause of action shall be considered a material breach of this Contract. 22. AMBIGUITY Any ambiguity within this Contract shall be liberally interpreted in favor of CITY. 23. ASSIGNMENT The rights and responsibilities of CITY under this Contract may be assigned by the City Council to another governmental unit in Denton County without approval of FIRM. It is understood and agreed that this is a professional services contract, and CITY is contracting for the unique services of FIRM. FIRM's rights and responsibilities under this Contract may not be assigned by FIRM to another law firm or collection agency without written approval of the assignment by the City Council. 24. INDEMNITY AGREEMENT FIRM shall indemnify, save, and hold harmless CITY and its officers, agents, and employees from and against any and all liability, claims, demands, damages, losses, and expenses, including, but not limited to court costs and reasonable attorney fees incurred by CITY, and including, without limitation, damages for bodily and personal injury, death and property damage, resulting from the negligent acts or omissions of FIRM or its officers, shareholders, agents, or employees in the execution, operation, or performance of this Contract. Nothing in this Contract shall be construed to create a liability to any person who is not a party to this Contract. Nothing herein shall waive any of the parties' defenses, both at law or equity, to any claim, cause of action, or litigation filed by anyone not a party to this Contract, including the defense of governmental immunity, which defenses are hereby expressly reserved. 25. INSURANCE During the performance of the services under this Contract, FIRM shall maintain the following insurance with an insurance company licensed to do business in the State of Texas by the State Insurance Commission (or its successor), having a Best Rate Carriers rating of A- or above: Professional liability insurance with limits of not less than $1,000,000 annual aggregate. FIRM shall furnish insurance certificates or insurance policies at CITY's request to evidence such coverages. The insurance policies shall name CITY as an additional insured on all such policies, and shall contain a provision that such insurance shall not be canceled or modified without Page 7 of I I 30 days prior written notice to CITY and FIRM. In such event, FIRM shall, prior to the effective date of the change or cancellation, serve substitute policies furnishing the same coverage. 26. ARBITRATION AND ALTERNATE DISPUTE RESOLUTION The parties may agree to settle any disputes under this Contract by submitting the dispute to arbitration or other means of alternate dispute resolution, such as mediation. No arbitration or alternate dispute resolution arising out of or relating to this Contract, involving one parry's disagreement, may include the other parry to the disagreement without the other's approval. 27. ENTIRE AGREEMENT This Contract, consisting of 12 pages and two exhibits, constitutes the complete and final expression of the agreement of the parties, and is intended as a complete and exclusive statement of the terms of their agreements. This Contract supersedes all prior contemporaneous offers, promises, representations, negotiations, discussions, communications, and agreements which may have been made in connection with the subject matter hereof. 28. COMPLIANCE WITH LAWS FIRM shall comply with all federal, state, and local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereinafter be amended. 29. DISCRIMINATION PROHIBITED In performing the services required hereunder, FIRM shall not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. 30. PERSONNEL AND EQUIPMENT A. FIRM represents that it has or will secure, at its own expense, all personnel required to perform all the services required under this Contract. Such personnel shall not be employees or officers of, or have any contractual relations with, CITY. FIRM shall inform CITY of any conflict of interest or potential conflict of interest that may arise during the term of this Contract. B. All services required hereunder will be performed by FIRM, or under its supervision. All personnel engaged in work shall be qualified, and shall be authorized and permitted under state and local laws to perform such services. C. FIRM represents that it has or will secure, at its own expense, the hardware, software, and other resources required to perform, all the services required under the terms of this contract in a timely manner. Page 8ofI I 31. ASSIGNABILITY FIRM shall not assign any interest in this Contract, and shall not transfer any interest in this Contract (whether by assignment, novation, or otherwise) without the prior written consent of CITY. 32. TERMINATION OF AGREEMENT A. Notwithstanding any other provision of this Contract, either parry may terminate by giving 30 days advance written notice to the other party. B. This Contract may be terminated, in whole or in part, in the event of either party substantially failing to fulfill its obligations under this Contract. No such termination will be effective unless the other parry is given: (1) written notice, delivered by certified mail, return receipt requested, of intent to terminate, setting forth the reasons, specifying the nonperformance, and giving the other party not less than 30 calendar days to cure the failure; and (2) an opportunity for consultation with the terminating party prior to termination. C. If the Contract is terminated prior to completion of the services to be provided hereunder, FIRM shall immediately cease all services and shall render a final bill for services to CITY within 30 days after the date of termination. CITY shall pay FIRM for all services properly rendered and satisfactorily performed, and for reimbursable expenses to termination incurred prior to the date of termination, in accordance with Article 9 "Compensation". Should CITY subsequently contract with a new consultant for the continuation of services outlined in this Contract, FIRM shall cooperate in providing information. FIRM shall turn over all documents prepared or furnished by FIRM, pursuant to this Contract, to CITY on or before the date of termination, but may maintain copies of such documents for its use. 33. MODIFICATION No waiver or modification of this Contract, or of any covenant, condition, or limitation herein contained shall be valid, unless in writing and duly executed by the parry to be charged therewith. No evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto, out of, or affecting this Contract, or the rights or obligations of the parties hereunder, unless such waiver or modification is in writing and duly executed. The parties further agree that the provisions of this section will not be waived unless as herein set forth. 34. INDEPENDENT CONTRACTOR FIRM shall provide services to CITY as an independent contractor, not as an employee of CITY. FIRM shall not have or claim any right arising from employee status. Page 9ofI I 35. MISCELLANEOUS A. The following exhibits are attached to and made a part of this Contract: Exhibit "A" - Request for Proposals; Exhibit "B" - Addendum, Exhibit C - FIRM's proposal. B. FIRM agrees that CITY shall, until the expiration of three years after the final payment under this Contract, have access to and the right to examine any directly pertinent books, documents, papers, and records of FIRM involving transactions relating to this Contract. FIRM agrees that CITY shall have access, during normal working hours, to all necessary FIRM facilities, and shall be provided adequate and appropriate working space in order to conduct audits in compliance with this section. CITY shall give FIRM reasonable advance notice of intended audits. C. For the purpose of this Contract, the key persons who will perform most of this work hereunder shall be Gregory J. Sawko and Mark A. Burroughs. However, nothing herein shall limit FIRM from using other qualified and competent members of its firm to perform the services required herein. D. FIRM shall commence, carry on, and complete any and all projects with all applicable dispatch, in a sound, economical, efficient manner, and in accordance with the provisions hereof. In accomplishing the services hereunder, FIRM shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on by CITY. E. CITY shall assist FIRM by placing at FIRM's disposal all available information pertinent to the services outlined in this Contract, including previous reports and any other data relative to the services outlined in this Contract, and arranging for the access thereto. CITY shall make all provisions for FIRM to enter in or upon public and private property as required for FIRM to perform services under this Contract. 36. TIME OF THE ESSENCE Time is of the essence with respect to all matters covered by this Contract. 37. CAPTIONS The captions appearing at the first of each numbered section are inserted and included solely for convenience, and shall never be considered or given any effect in construing this Contract. This Contract is executed on behalf of CITY by the presiding officer of its governing body who is authorized to execute this instrument by order heretofore passed and duly recorded in its minutes and by a partner of FIRM who, by execution of this Contract, represents and warrants that he or she has the authority to execute this document on behalf of FIRM. Page 10 of I I WITNESS the signature of all parties hereto in triplicate originals this the day of 2005, Denton County, Texas. CITY OF DENTON, TEXAS MICHAEL A. CONDUFF CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN SNYDER, INTERIM CITY ATTORNEY BY: SAWKO & BURROUGHS, L.L.P. BY: Page 11 of 11 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Sharon Mays 349-8487 ACM: Kathy DuBose SUBJECT Consider adoption of an Ordinance of the City of Denton, Texas providing for, authorizing, and approving the expenditure of funds for the purchase of a four channel addition to the Smartnet Radio System from Motorola, which is available from only one source in accordance with the pertinent provisions of Chapter 252 of the Texas Local Government Code exempting such purchases from the requirements of competitive bidding; and providing an effective date (File 3349-Addition to Smartnet Radio System in the amount of $37,526). (The Public Utility Board approved this item by a vote of 3-0). FILE INFORMATION From 1987 to present, the City of Denton has utilized an 8-frequency, trunked radio system. Last year, DME was able to purchase 4 additional frequencies, thereby allowing expansion to a 12-channel system. These frequencies are scarce. The ability to expand the number of frequencies available for City operation, which will allow coverage of additional radio traffic as the City grows, is critical. In order for DME to retain the frequencies it has purchased, they must be put in service. Since these frequencies are so scarce, the Federal Communications Commission will not allow DME to simply hold the frequencies for future use. To this point, around 90% of the work required to add the 4 channels to the radio system has been done in house. The final stages require system-level programming and the purchase of proprietary equipment from Motorola. The 800MHz trunked radio system is an integral part of public safety and utility operations. This upgrade will ensure adequate communications capabilities into the foreseeable future. As indicated in the letter from Motorola dated June 1, 2005 (Attachment 3). The required equipment, software and services are proprietary items and only available from a single source. Chapter 252 of the Texas Local Government Code exempts from the competitive bid process, those supplies and resources protected by copyright or patent and available from only one source. RECOMMENDATION Award to Motorola in the amount of $37,526. Agenda Information Sheet June 21, 2005 Page 2 ESTIMATED SCHEDULE OF PROJECT Equipment associated with this project will be shipped by Motorola upon receipt of our purchase order. Motorola's engineers (located in Dallas) will be installing our equipment and software upon delivery. Estimated completion date is August 1, 2005. PRIOR ACTION/REVIEW (Council, Boards, Commissions) The Public Utility Board approved this item at its June 13, 2005 meeting. The purchase of the 4 new channels from Texas Instruments, the FCC licensing and the associated Motorola transmitter equipment was approved by the Public Utilities Board and City Council last year for this project. PRINCIPAL PLACE OF BUSINESS Motorola Schaumburg, IL FISCAL INFORMATION Funding for this item is available from project accounts 600924487.1350.3970 and 600924487.1360.3970. Respectfully submitted: Tom Shaw, C.P.M., 349-7100 Purchasing Agent Attachment 1: Quote Attachment 2: Functional System Description Attachment 3: Sole Source Letter I-AIS-File 3349 Attachment 1 CITY OF DENTON FOUR CHANNEL ADDITION TO SINGLE SITE SMART AND BACKUP SITES/UPGRADE SITE LENS 19-May-05 Item Qty Model Description Unit Extended 1 1 T6358 MTC 3600 SMARTNET SINGLE SITE SOFTW 5650 5650 2 1 B1841 CENTRACOM GOLD INTERFACE MODULE FOR 1561 1561 2a 1 K146AB ENH: RETAIN TONE REMOTE CONTROL 0 0 2b 1 K700 ADD: RELAY, PTT OUTPUT (M-LEAD CONT 81 81 2c 1 K380 ADD: INPUT, CARRIER OPERATED RELAY 47 47 3 1 B1841 CENTRACOM GOLD INTERFACE MODULE FOR 1561 1561 3a 1 K146AB ENH: RETAIN TONE REMOTE CONTROL 0 0 3b 1 K700 ADD: RELAY, PTT OUTPUT (M-LEAD CONT 81 81 3c 1 K380 ADD: INPUT, CARRIER OPERATED RELAY 47 47 4 1 B1841 CENTRACOM GOLD INTERFACE MODULE FOR 1561 1561 4a 1 K700 ADD: RELAY, PTT OUTPUT (M-LEAD CONT 81 81 4b 1 K146AB ENH: RETAIN TONE REMOTE CONTROL 0 0 4c 1 K380 ADD: INPUT, CARRIER OPERATED RELAY 47 47 5 1 B1841 CENTRACOM GOLD INTERFACE MODULE FOR 1561 1561 5a 1 K700 ADD: RELAY, PTT OUTPUT (M-LEAD CONT 81 81 5b 1 K146AB ENH: RETAIN TONE REMOTE CONTROL 0 0 5c 1 K380 ADD: INPUT, CARRIER OPERATED RELAY 47 47 6 1 B1827 CENTRACOM GOLD SOFTWARE LICENSE MAN 110 110 6a 4 X296 ADD: SOFTWARE LICENSE, SMARTNET CHA 500 2000 7 1 B1425 CENTRACOM GOLD FIELD-ADD CEB CARD CAGE 5267 5267 8 1 B1820B SINGLE CEB PS 120/240V 50/60HZ 5500 5500 TOTAL LINE ITEM AMOUNT 25,283.00 Install: See Statement of Work 0 Program Mgmt./Technical Services/Programming 12,243.00 System Test: See Statement of Work 0 0 GRAND TOTAL 37,526.00 Attachment 2 City of Denton Four Channel Addition to Single Site Smartnet and Dispatch Sites Functional System Description This document describes upgrade procedures for adding four channels to the existing City of Denton single site, Smartnet trunked radio system (McKenna Site). Motorola is not providing any new racks, cables, power systems or surge suppression (beyond those specified below). The City of Denton is responsible for tower loading studies and all equipment and accessories not specifically identified in this document. Project delays due to uncertified configurations or customer delays in installation/cabling may result in additional project costs. Motorola is not responsible for degraded performance due to uncertified configurations. McKenna Site Repeaters The City of Denton is providing four QUANTAR repeaters to add to an eight channel trunked system, for a total of twelve channels. Motorola has audited each of these repeaters, plus one extra that is recommended as a backup or NPSPAC repeater. From a system maintenance standpoint, Motorola recommends each repeater by refreshed with the latest version of firmware. However, at the request of the City, Motorola is providing no repeater upgrades (hardware or software) in this quote. The City of Denton is to rack and cable all equipment. Controller & Transport To support the four new channels, Motorola is providing and loading an updated MTC3600 codeplug. Four ports and cables are required for the new channels, to be supplied by the City. Motorola is providing no new channel bank cards or alarm board upgrades at the McKenna site. Motorola will program the existing Channel Bank to accommodate transport for four new channels. RF Systems Motorola is providing no RF system components, upgrades, or services in this quote. Dispatch Site Motorola is providing four new TBIM cards and cables for the existing City of Denton Central Electronics Bank (CEB). included assuming there is adequate space within the room for installation that do not require any removals or rearrangements of existing equipment. New CENTRACOM Gold Elite licenses to support the four new trunked channels are included in this quote. Motorola will configure the existing Gold Elite Admin Server to recognize the new channels. The new resources can be made available Attachment 2 to the dispatch positions after the MTC3600 upgrade and the TBIM cards are installed and cabled. Four Channel Bank audio ports and cables are required for the new channels. Each of these items is to be supplied by the City. Motorola is providing no new channel bank cards at the Dispatch site. Motorola will program the existing Channel Bank to accommodate transport for four new channels. Summary of deliverables: Motorola will supply and install updated codeplugs into existing MTC3600 controller Motorola will program existing channel banks Motorola will reconfigure software in existing Site Lens A certificate of completion will be signed once these items are completed. No other functions will be performed by Motorola and are the responsibility of The City of Denton. Jun, 3. 2035 1:389M No 22~fl P. 1 Attachment 3 June 1, 2005 City of Denton, Texas Attn: Harry Hettinger 901-A Texas Street Denton, Texas 76209 Larry, Thank you for the opportunity to provide The City of Denton with pricing information for the upgrade and expansion of your current Motorola SmartNet Trunked Radio System The proposal attached, consisting of an equipment list in the amount of $37,526.00 and the Functional System Description, are equipment and services to be provided by Motorola for the upgrade and expansion of your system for four additional channels. Motorola's SmartNet Technology is a proprietary protocol and the equipment for this systems and technology is provided only by Motorola Factory Direct Representation. The equipment and parts required are a sole source procurement which allows Motorola Direct Integration and Implementation of your current SmartNet Public Works and Public Safety Radio system. Should you have any questions or require additional infonution, please do not hesitate to contact me at 972-977-8022 Regards, o cola, Inc- Becky S Account Manager ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR, AUTHORIZING, AND APPROVING THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF A FOUR CHANNEL ADDITION TO THE SMARTNET RADIO SYSTEM FROM MOTOROLA, WHICH IS AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PERTINENT PROVISIONS OF CHAPTER 252 OF THE TEXAS LOCAL GOVERNMENT CODE EXEMPTING SUCH PURCHASES FROM THE REQUIREMENTS OF COMPETITIVE BIDDING; AND PROVIDING AN EFFECTIVE DATE (FILE 3349-ADDITION TO SMARTNET RADIO SYSTEM IN THE AMOUNT OF $37,526). WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including; items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The following purchase of materials, equipment or supplies, as described in the "File" listed hereon, and on file in the office of the Purchasing Agent, and the license terms attached are hereby approved: FILE NUMBER VENDOR AMOUNT 3349 Motorola $37,526 SECTION 2. The acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION 3. The City Manager is hereby authorized to execute any contracts relating to the items specified in Section 1 and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION 4. 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: 3-ORD-File 3349 CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 Questions concerning this acquisition may be directed DEPARTMENT: Materials Management to Mark Nelson 349-7702 ACM: Kathy DuBose SUBJECT Consider adoption of an Ordinance accepting competitive bids and awarding a contract for the purchase of two Type III Transit Buses; providing for the expenditure of funds therefore; and providing an effective date (Bid 3336-Type III Transit Buses awarded to Lasseter Bus Company Inc. in the amount of $128,170). BID INFORMATION This bid is for the purchase of two additional Type III transit buses with eight passenger and three wheelchair positions. These Type III buses are low sulfur diesel powered and meet EPA emission standards. PRIOR ACTIONNIEW (COUNCIL, BOARDS, COMMISSIONS) Council considered and approved an amendment to the Interlocal Agreement between the City of Denton and DCTA authorizing the purchase of two demand response vehicles for LINK, utilizing VCR grants, on June 7, 2005. RECOMMENDATION Award to the lowest responsible bidder, Lasseter Bus Company Inc. in the amount of $128,170. This amount includes all options as listed on the tabulation sheet. PRINCIPAL PLACE OF BUSINESS Lasseter Bus Company Inc. Lewisville, TX ESTIMATED SCHEDULE OF PROJECT Delivery of these buses is estimated to be the third week in October 2005. Agenda Information Sheet June 21,2005 Page 2 FISCAL INFORMATION Funding for these buses will be from a combination of Vehicle Capital Replacement Grants (VCR) under the State/Local Urban Public Transportation Agreements through the Department of Transportation. Respectfully submitted: 1-zz7- Tom Shaw, C.P.M., 349-7100 Attachment 1: Bid Tabulation 1-AIS-Bid 3336 Type III Transit Buses Bid # 3336 Attachment 1 Date: 5/3/05 Type III Transit Buses Lasseter Bus & National Bus National Bus Mobility Sales Sales - Alt. Bid Principle Place of Business: Lewisville, TX Marietta, GA Marietta, GA 1 2 Type 3 Transit Bus $59,375.00 $58,577.00 $64,773.00 Optional Equipment 2 (See Items 43-46 for Additional Details) A. Passenger Door Outside Access Switch $50.00 $65.00 $50.00 B. Plexiglass Panel $160.00 $74.00 $115.00 C. Large Storage Area $100.00 $110.00 $90.00 D. Telma Brake $4,400.00 $6,603.00 $7,450.00 Retarder Net Each $64,085.00 $65,429.00 $72,478.00 Total Cost $128,170.00 $130,858.00 $144,956.00 3 Shipment 120 Days 120 Days 120 Days ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF TWO TYPE III TRANSIT BUSES; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 3336-TYPE III TRANSIT BUSES AWARDED TO LAS SETER BUS COMPANY INC. IN THE AMOUNT OF $128,170). WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID NUMBER VENDOR AMOUNT 3336 Lasseter Bus Company Inc. $128,170 SECTION 2. By the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to pur- chase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. SECTION 3. Should the City and the winning bidder(s) wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute a written contract in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents and to extend that contract as determined to be advantageous to the City of Denton. SECTION 4. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 5. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of , 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: 3-ORD-Bid 3336 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Economic Development CM: Mike Conduff im SUBJECT Consider adoption of an ordinance of the City Council of the City of Denton, Texas approving an Amendment to that agreement between the City of Denton and the Denton Affordable Housing Corporation; authorizing the City Manager to execute the Amendment and to expend funds with respect to the Amendment; and providing for an effective date. BACKGROUND The Denton Affordable Housing Corporation (DAHC) has requested that they be given authorization to use $125,000 in Affordable Housing Opportunity Program (AHOP) proceeds to the Nevada Courts Development project. AHOP proceeds are those funds received from the sale of single-family properties sold to eligible homebuyers. The single-family units were purchased and rehabilitated by DAHC. Funding for each project included new HOME funds and could have also included proceeds from previously expended HOME funds. AHOP proceeds are continuously recycled into the program. DAHC would like to use $125,000 from AHOP proceeds to pay construction costs on ten new housing units. The Nevada Court Development is funded primarily through the Section 811 program. Section 811 is a federally funded program that provides assistance to housing developments targeting the needs of elderly and the disabled. The units DAHC will build at the intersection of Mockingbird and Paisley will provide affordable housing to persons with disabilities. On February 3, 2004, the City Council adopted Ordinance 2004-036 approving a request to rezone approximately two acres of the 5.5-acre Nevada Court site from the NR-4 zoning designation to an NR-6 zone. ESTIMATED PROJECT SCHEDULE Infrastructure work has begun. Construction of the units will begin in September 2005. All units should be complete and available for rental in September 2006. PRIOR ACTION/REVIEW (Councils, Boards, Commissions) N/A. FISCAL INFORMATION Reallocation of the proceeds income will not affect the 2005 Action Plan budget that provides $140,000 in HOME funds for AHOP. These 2005 funds will be used for the homebuyer program. EXHIBITS 1. Ordinance with Amendment attached 2. Contract 3. Letter of request from DAHC Respectfully submitted: Linda Ratliff Economic Development Prepared by: Barbara Ross Community Development ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS APPROVING AN AMENDMENT TO THAT AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION DATED FEBRUARY 1, 2005; AUTHORIZING THE CITY MANAGER TO EXECUTE THE AMENDMENT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on February 1, 2005 the City Council entered into an Agreement with the Denton Affordable Housing Corporation to provide certain services for the provision of affordable housing under the National Affordable Housing Act of 1990, as amended by the Housing and Community Development Act of 1992, which Agreement was authorized by Ordinance No. 2005-043; and WHEREAS, the Denton Affordable Housing Corporation has requested that the Agreement be amended to allow the use of Affordable Housing Opportunity Program (AHOP) proceeds in the amount of $125,000 to support the Nevada Court Development project to construct ten rental units for persons with disabilities on a site at the intersection of Mockingbird and Paisley Streets; and WHEREAS, the use of AHOP proceeds in this manner is in compliance with the HOME Program regulations at 24 CFR Part 92 and will meet the goal of providing affordable housing to persons with disabilities; and WHEREAS, the City Council deems it in the public interest to amend the Agreement with the Denton Affordable Housing Corporation to provide for the use of AHOP proceeds for this purpose; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The City Council hereby approves this Amendment to the Agreement between the City of Denton and the Denton Affordable Housing Corporation, executed February 1, 2005, substantially in the form of the attached Exhibit "A" which is incorporated herein for all purposes (the "Amendment"). The City Manager, or his designee, is authorized to execute the Amendment on behalf of the City. SECTION 2. The City Council authorizes the expenditure of AHOP proceeds by the Denton Affordable Housing Corporation in an amount not to exceed $125,000 for the Nevada Court Development construction costs, included in the Amendment. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 2005. Page 1 EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY TTORNEY BY: Page 2 EXHIBIT "A" AMENDMENT TO AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION This agreement is an amendment to that certain Agreement between the City of Denton (the "City") and the Denton Affordable Housing Corporation (the "Contractor") dated February 1, 2005 (the "Base Agreement"). WHEREAS, by Ordinance No. 2005-043, the City Council of the City approved the Base Agreement with the Contractor to provide acquisition and renovation, and new construction to promote affordable housing in the City of in return for City providing an amount not to exceed $140,000 for affordable housing projects described in the Work Statement, Attachment A, attached to the Base Agreement; and WHEREAS, the City Council has approved a change of use in regard to the Affordable Housing Opportunity Program proceeds so that they may be used to support the Nevada Court Development providing accessible housing for persons with disabilities: NOW, THEREFORE, the parties hereto agree, and by the execution hereof are bound to the mutual obligations and to the performance and accomplishment of the conditions hereinafter described. 1. Section 2. "Responsibilities" of the Base Agreement, subsection A is amended to read as follows: Contractor hereby accepts the responsibility for the performance of all services and activities described in the amended Work Statement attached hereto as Attachment "A" and incorporated herein as if set forth at length, in accordance with the amended Program Budget attached hereto as Attachment "B" and the amended Schedule of Contract. Activities attached hereto as Attachment "C" and incorporated herein as if set forth at length, in as satisfactory and efficient manner as determined by City in accordance with the terms herein. 2. Tthe Base Agreement is hereby amended by substituting amended Attachments "A", "B", and "C" which are attached hereto and incorporated herein for all purposes for the original Attachments "A", "B", "C" of the Base Agreement. 3. Page 1 Save and except as amended hereby, the remaining sections, subsections, sentences and clauses of the Base Agreement shall remain in full force and effect. Signed to be effective the - day of , 2005. CITY OF DENTON MICHAEL A. CONDUFF CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN SNYDER, CITY ATTORNEY BY: DENTON AFFORDABLE HOUSING CORPORATION LINNIE MCADAMS BOARD PRESIDENT ATTEST: BY: BOARD SECRETARY Page 2 ATTACHMENT "A" WORK STATEMENT AND PERFORMANCE OUTCOME GOALS Denton Affordable Housing Corporation The Denton Affordable Housing Corporation ("DAHC") was developed to increase the supply of affordable housing in the Denton 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 Denton. 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 amount 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 2004205 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 percentage of HOME funds included in the project. A minimum o our 4 units will be sold to low and moderate income homebuyers. 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 amount may be used to assist buyers with down payment and closing costs. A minimum of one 1 unit will be constructed and sold to low and moderate-income homebu ers. The Nevada Court Development Project provides use of program proceeds to construct rental units that will be available to persons with disabilities. Section 811 funding awarded to DAHC by the US Department of Housing and Urban Development will also be used to support the project. Rent levels of the units will remain affordable for a minimum of a ten-year period after units are available for occupancy. Page 3 ATTACHMENT "B" PROGRAM BUDGET Affordable Homeownership Opportunity Program $140,000 (2004-05 funding)* Affordable Housing Construction Program no 2004-2005 funding* Nevada Court Development $125,000 in AHOP proceeds * All program proceeds except for those used to support the Nevada Court Development will be used for program projects. Page 4 5:Oar Do en%S r"uutO5WAHC Amendment-HOME-exhibit A-DOC ATTACHMENT "C" SCHEDULE OF CONTRACT ACTIVITIES Activity Jan - Mar Aril - June Jul - Sept Oct - Dec Total Affordable Housing Opportunity Program - Acquisition, Rehabilitation, Homebuyer 0 $35,000 $70,000 $35,000 $140,000 Asst. (2004-05 funding) New Construction Program Use of Program Proceeds to Construct Additional Unit(s) Nevada Court Development (proceeds) 0 0 0 $125,000 $125,000 S:~Mr Dwumen~ kCM ec 050AHC mntn+n.DOC AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION This Agreement between the City of Denton and the Denton Affordable Housing Corporation ("Agreement") is made and entered into by and between the City of Denton, a Texas municipal corporation ("CITY"), acting by and through its City Manager, pursuant to ordinance, and the Denton Affordable Housing Corporation, Denton, Texas a certified non-profit community housing development corporation, ("CONTRACTOR"). WHEREAS, CITY has received funds from the U. S. Department of Housing and Urban Development under the National Affordable Housing Act of 1990 as amended by the Housing and Community Development 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 Development 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 development organization (CHDO) that includes the required number of low-income citizens from the CITY on its board of directors to satisfy federal requirements 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 significantly benefited the community; and CONTRACTOR has a demonstrated history of significant 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 accomplishment of the conditions hereinafter described. 1. TERM This Agreement 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 adjustment must be in writing and is to be submitted to the Community Development Division. 2. 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 efficient manner as determined by CITY, in accordance with the terms herein. B. CONTRACTOR's executive director shall be CONTRACTOR's representative responsible for the management of all contractual matters pertaining hereto, unless written notifica- tion to the contrary 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 Attachment "A" to be assisted with HOME funds will have prior approval from the CITY of Denton. 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 Development Administrator will be CITY's representative responsible for the administration of this Agreement. E. CONTRACTOR shall be certified as a "Community Housing Development Organization" (CHDO) with the State of Texas and the City of Denton. CONTRACTOR shall maintain CHDO Certification for the duration of the contract term. F. CONTRACTOR shall not request disbursement 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 environmental review to insure necessary compliances are met. 1. CONTRACTOR shall be responsible for performing a site-specific environmental review prior to acquisition of properties to be used for affordable housing projects. The site-specific review must be submitted to the Community Development 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 comments from the public hearing will be submitted to the Community Development 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. 3. 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. 4. 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, displacement and relocation, labor relations, lead-based paint and conflict of interest 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 identified as match for the HOME program meets all affordability requirements identified 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 Development 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 requirements in 24 CFR 92.251 and lead-based paint standards in 24 CFR 92.355. G. CONTRACTOR agrees to comply with displacement and relocation requirements 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. 1. CONTRACTOR agrees to comply with all applicable Federal laws, laws of the State of Texas and ordinances of the City of Denton. 5. REPRESENTATIONS A. The CITY is providing funding to the CONTRACTOR in order to promote development 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 taken, to enter into this Agreement. Page 4 of 14 D. The person or persons signing and executing this Agreement on behalf of CONTRACTOR, do hereby warrant and guarantee that he, she, or they have been fully authorized by CONTRACTOR to execute this Agreement on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth. E. CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this Agreement if there is a dispute as to the legal authority of either CONTRACTOR or the person signing the Agreement to enter into this Agreement. CONTRACTOR is liable to CITY for any money it has received from CITY for performance of the provisions of this Agreement if CITY has suspended or terminated this Agreement for the reasons enumerated in this Section. F. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Agreement will in no way be substituted for funds and resources from other sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this Agreement not been executed. 6. PROGRAM INCOME A. HOME program income is defined as all fees and interest payments on HOME- assisted units/projects and any interest 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 Statement included herein as Attachment "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 Statement in the City of Denton, Use of the funds on projects or programs other than those identified in this Agreement 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. S. 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. 9. 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. E. CONTRACTOR has the power to enter into this Agreement and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Agreement. 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 A. CITY shall perform on-site monitoring of CONTRACTOR's performance under this Agreement. 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. 1'7. 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 terra "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 CONTRACTOWs 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 Agreement, all official communications and notices among the parties shall be deemed made as of the date mailed if sent postage paid to the parties and address set for below: TO CITY: TO CONTRACTOR: City Manager Director City of Denton Denton Affordable Housing Corporation 215 E. McKinney St. 604 N Bell Avenue Denton, Texas 76201 Denton, Texas 76209 22. VENUE This Agreement shall be interpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this Agreement shall be in a court of competent jurisdiction sitting in Denton County, Texas. 23. CONSOLIDATION AGREEMENT This Agreement consolidates and replaces all previous Agreements 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 requirements 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 continue 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 )VITNESS OF WHICH this Agreement has been executed on this the $ day of 2005. CITY OF DENTON BY: MICHAEL A. CONDUFF, CITY ~5NAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: DENTON AFFORDABLE HOUSING CORPORATION B ID OARDPREST ATTEST: Page 13 of 14 SECRETARY Page 14 of 14 ATTACHMENT "A" WORK STATEMENT AND PERFORMANCE OUTCOME GOALS Denton Affordable Housing Corporation The Denton Affordable Housing Corporation ("DAHC") was developed to increase the supply of affordable housing in the Denton 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 Denton. 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 amount 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 percentage of HOME funds included in the project. A minimum of four 0.) ytitc will he .cold to low and maderatp-incnmp hi2juphu)2am- 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 amount may be used to assist buyers with down payment and closing costs. A minimum of one (l unit will hP rnnstructed and sold to low and moderate income. hnmehu yerr. 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 Activi Jan - Mar Aril - June Jul -Set Oct - Dec 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) Barbara Ross - Scan.doc Page 1 0AHC * Denton Affordable Housing Corporatian Jane Surda Provo 804 N, Sell ,avenue [94q] 46 a, 7046 xeeucwn !hector [Dorton, Texes 75209 (94014-84-7032 Fax d°rrconCl~.,hCLaOoL.c orn den[onat rvrdableMousirg,arg May 25, 2005 Btubam ROSS, Admirishxtor City,of Denton Community DevMopment Wept. lilt South Locust, Suite 500 Denton, TX 76201 Sent via F= Hard copy to fbltow Re: Request for revision of use of CMD proceeds dear Barbara: As you know, DAHC received a $755,900 Fund Reservation fmm the U-S. Department of housing and Urban Development (H U 17) in Novembar 2003, to build ten Limits of atfordabte and accessible housing for people with disabilities. The ten units (consisting of fiv? duplexes) ere to he built on a 2-acm site at the interstx Bunt of Mcvzldngbirtl Lute mid Paisley Street in Denton. As required by HUD's financingprmess, DAHC submitted an Application for Firm Commit- ment in Uecernber of 2064, along with architectural drawingg and gpecifrcations and final constntction cost figures. A third-party independent coat analyst reviewed and approved the com iruction budget. Nevertheless, when we submitted the Firm Commitment application, the total project cast was slightly over $1,251,000, approximately 8494,000 over the $756,404 reserved for this project by HUD. Subsequently, IIUD advised us that they would consider committing approximately $243,700 additiwwJ "amendment fords" to the prujeet (bringing their total commitment * SI million) if DAHC cculddemonstrate that they have exhausted all other local f-.md!ng opportunities to make up the $251,000 remaining shortfall in the budget. 'Ale have taken several steps to raise the $25 1,000 additioTW capital Or ztils project- Partnering with Northstw Bank. at application was submittzd to the Federal name Loan Bank of Dallas, through their Affordable Housing Program. They approved the application and awarded $ t00,M for this project, helping to reduce Ilse overage. Aa application fur $10,000 'A9l bo submitted to you for grant funds to cover a portion of the water and waste water impart fees. Althougb we knew tbtm has been a moratorium on the disbtbution of Denton County Housing Finance Corporation funds for local projects, I did svbrcit a request for funds from them to cover the remaining shortfall in funds for this desperately nreded project for very-low-income people with cisabilities_ Unfortunately, at theirmeeting held on May 23rd-. they regretfully denied my Barbara Ross - Scan.doc Page 2 request, citing the policy they adopted several years ago to suspend all its until their fiord glance exceeds $I million. DAHC also partnered with WeIIs Fargo Batik and submitted an application for $80,000 to the FMeral Home Loan Bank of D(-,s Moines. However, notification of awards wil I not be made until late in June. At this time, we respectfully request tha: you consider our request to revise the allowa:Ae use of CHOO proceed funds generated from our 210U4 award of tH]W hinds. As you know, paragraph 6.13 of our current contract allows for DAMC "to retain the CHDO proceeds &=rated hem the sale of HOME-assisted housing units for use on other HOME-eligible activities included is thu Work Statement of the contract." I herein request that we be allowed to apply 2004 CA00 proceeds, in an a&-noLnt rot to exceed $125,000, to the IQ rental units in the Nevada Court 17evelnpmeni. This will eanhle iis to notify HUD that we have secured sufFicient funds to"close the gap"_ MUD can ten proceed with their approval and release of their additional umendrmnt fi nds. If DAHC is successful in obtaining the additional $80,000 from FHL13 DesMoines, the amount oFCf-IDO precccds for which we are requestiecg a chwiSc in use can be roducud by that amount. L-`xcavation and infraytructura installation has begun on the site and we hope to begin Ue residential construction by raid-summer. Though we have not cven begun advcrt61ngthe availability of these units, we have nearly 4U qualibing households on our waiting list for these extremely affordable homes which carry rent suE sid ue i from BUD, The sooner we can secure itae funds and get these units underway, the soarer we care assist this very needy popuiatioR. A current pruject budget is attached for your review. Let the know if 1 can provide you with additional infomnation aboutthe project and would be happy to attend the Advisory Committee, mecling to awwrr any gnscstions thcy may have. 5 ineerely yours, 3anc Burda I3r❑vc Exc4utivi~ Dixulor Encimures Barbara Ross - Scan.doc Page 3 Revised DAHC Housing It Development Budget (10 accessible rental milts) Rod get Item SURO1:A1 Total Land utsIvbn* 16~,Ow Dirt wnrl[ and itp r ion ID0 DUD 00 Consrucdon of 10 mxess a Wnts L92 Coanwtues ignaal uruacwksid95 i s0 Canrmccoesowrheeld ;4 1 589 - Cmbitgoes ,--d 419,767 Tidal cumbuctim uusl 69S.SU6 14,500 Bond Pamium BkAdie mots and tvined Pies 24.41{} cil Qrasoun r id DAHC-. W&W lm act fan 31p 4 _ wwwaw iMPM± 6es 7,183 D 1}" clevcl i:uuc fees 2,91 PaMLm in lira of ark land dedic4ioa, 1 Toulai buiU!n fees DA-RC 42,S6S Atth;t, dgi ke 27.238 Architect's Ponar+crine ei 11.000 Yredeve 1 ccs15 id OikHC - 3 soo sLL-VOX Soils T% t B_ T_ 2 400 Cast ana sir, 2.540 2eM 1 S 60o- [1,20D Phase I Enviroamembil Review ! 600 4D qmEnIzatimal 4,D TotaI M&YU10PROM oasts to T"C 30.290 i4ii a ¢in 2M Lc : +004 1ltsurarlce 1~ Chaa&a orders a raved FEUD 13,1311 Title and rcardfw tbfa d S0G Cmt oei fikation to HUD 3,0015 Total rta" tcoet` 1,54,951 4 Vnl4atipn of'I nd haecdon p-. jecled irstdlttlonvFwl. ]OFMuVe urelmf"vetrxmU Sources of Funds - T Amount States KUn Swtiors W Funcs - 756 90O Approved lily Soc ive B11 *Amatdmcok Funds" 2`40,600 A ed wf wmdiduns Federal Home Una So* of 1 s1w 100 Approved g!y oFl]entaa ImpaCt Fee Grattl LiMm 14 DUO To be rapeAtd Denton Husain Fcmnm C 1 506 04=ied Federal H meLow Sank of DesMOkes SO x7Ut} d Ci of U4ntao vet led FIGME Pia*" 125,000 R I:t' W 4* Amendment co 2004 Contrast rrgardaa um of Program P.orasda AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Airport and Transit Operations ACM: Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance of the City of Denton, Texas terminating that certain airport lease dated September 7, 2004, by and between the City of Denton, Texas and Denton Airport Hangars, LLC,; authorizing the City Attorney or his designee to take appropriate action, if necessary, to effectuate the termination; and providing for an effective date. The Airport Advisory Board unanimously recommends termination of this agreement, 7-0. BACKGROUND On September 7, 2004 Denton Airport Hangars, LLC (DAH) and the City of Denton entered into a 30-year commercial airport operator lease agreement for the development of approximately 70,000 square feet of commercial hangar storage. Terms of the agreement required DAH to initiate rental payments on March 1, 2005 and begin construction on the proposed commercial facility no later than June 1, 2005. Pursuant to the lease agreement, Airport Staff has provided DAH, the opportunity, through requisite written notification, to cure the two items to avoid default. Mr. Alan Stricklin, DAH, LLC, has not responded to either piece of correspondence nor to other means of communication that would indicate DAH's intent to cure the default. The proposed ordinance will officially terminate the lease agreement between DAH and the City of Denton pursuant to terms and conditions contained in the lease agreement. Airport staff has received numerous inquires on the availability of the identified property and will market the property upon termination of the DAH lease agreement. PRIOR ACTION/REVIEW The Airport Advisory Board has been briefed and unanimously recommends the proposed ordinance. Staff recommends approval of the proposed ordinance. FISCAL INFORMATION The DAH lease agreement required an annual land lease payment of $37,400.04. EXHIBITS Ordinance Exhibit A Exhibit B Original Lease Agreement Respectfully submitted: Mark Nelson, Director Airport and Transit Operations S:\Our Documentsl0rdinances1051DAH Termination 2005.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS TERMINATING THAT CERTAIN AIRPORT LEASE DATED SEPTEMBER 7, 2004, BY AND BETWEEN THE CITY OF DENTON, TEXAS AND DENTON AIRPORT HANGARS, LLC.; AUTHORIZING THE CITY ATTORNEY OR HIS DESIGNEE TO TAKE APPROPRIATE LEGAL ACTION, IF NECESSARY, TO EFFECTUATE THE TERMINATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Denton, Texas (the "City") and Denton Airport Hangars, LLC. ("DAH") have entered into that certain Airport Lease Agreement dated September 7, 2004 (the "Lease Agreement") whereby the City leased to DAH for aviation purposes an approximate 220,000 square feet of land legally described in Exhibit "B" which is more particularly described in the Lease Agreement which is incorporated herein by reference (the "Leased Property"); and WHEREAS, pursuant to the Lease Agreement DAH has the duty and obligation to pay rental in the amount of 53,116.67 per month for the Leased Property beginning on March 1, 2005 (the "Rent"); and WHEREAS, DAH's obligation to pay the Rent is a material obligation of DAH under the Lease Agreement; and WHEREAS, on or about May 4, 2005 the City gave DAH notice that an unreasonable period of time had elapsed without Rent being paid for the Leased Property, a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference (the "May 4, 2005 Notice"); and WHEREAS, despite the May 4, 2005 Notice DAH failed or refused to pay Rent for the Property; and WHEREAS, the May 4, 2005 Notice informs DAH that if the Rent is not paid in full within 30 days of the Notice the City will terminate the Lease Agreement; and WHEREAS, to date, which is over 30 days since the May 4, 2005 Notice was received by DAH, DAH has failed to pay any of the Rent for the Leased Property; NOW, THEREFORE; THE COUNCIL OF THE CITY OF DENTON, TEXAS HERBY 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 terminates the Lease Agreement due to nonperformance of a material obligation of DAH under the Lease Agreement. Should legal action be required to effectuate the termination of the Lease Agreement and/or if it should become necessary to file legal action to remove DAH from the Leased Property or to determine the rights and obligations of the parties under the Lease Agreement, the City Attorney, or his designee is hereby authorized to file such legal actions or lawsuits on behalf of the City. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 12005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: Page 2 Exhibit A y K. I City of DENJ DENTON MUNICIPAL AIRPORT, TERMINAL BUILDING, 500o AIRPORT RD. DENTON, TEXAS 78207 (940) 349-7736 (940) 349.7744 - Fax (940) 349-7289 May 4, 2005 Alan ,Stricklin Denton Airport Hangars, Inc. 3932 Bexhill Drive Plano, TX 75025 I Dear Mr. Stricklin: Airport management has made several attempts to communicate with your regarding your commercial lease agreement with the City of Denton. Airport management has sent you a letter dated February 7, 2005 identifying our concerns regarding your ability to meet the requiremenU of your lease agreement. This letter asked that you provide a project schedule to airport management by February 28, 2005. To date, we have not received the requested project schedule. During a March 11, 2005. phone conversation, you indicated Denton Airport Hangars, Inc. (DAH) would provide a written request to assign the DAH lease to a third party. Your office has not returned subsequent phone calls by Airport Management on this issue. Furthermore, our records indicate that DAH has not submitted payment in the amount of $3,116.67 per month starting March 1, 2005 as required by Section IV.A.2 of your lease agreement. Our records indicate DAH owes $6,233.34 to the Denton Airport for March and April 2005 rent. With this understanding, you are in default of your lease agreement per the above-mentioned section and are hereby given 30 days notice to cure. Failure to cure will result in airport management formally declaring you in default and will require us to seek cancellation of your lease agreement. Should you have any questions, please contact me at 940.349.7702 or our Assistant City Attorney Herb Prouty at 940.349.8333. Sincerely, Mark Nelson, CM Director, Airport and Transportation Operations CC: Denton Airport Advisory Board _ Herb Prouty, Assistant City Attorney. . "Dedicated to Quality Service" Yuwzv Cdfyofdentonxom fN. i EXHIBIT B .Description 5.650 Acres All that certoin lot, tract or parcel of land situated in the WILLIAM NEIL Survey, Abstroc', Murr,her 970 in the (:ftY Jentan. Denton County, Texas and being part of moo' Bloc 1 of Southeast Airport Addition, or; addition to the City of Denton, Denton County, Texas according to the plot thereof recorded ;n Cabinet G Page 295 of thy: Plat Records of Denton County, Texas; the subject tract being more porticulcrl} described as follows: COMMENCING at the Northwest Corner of said Addition at o found concrete mcinumenf; THENCE South 07 Degrees 32 Minutes 54 Seconds West a d;s'tonce of 915.70 feet to a point for corner; THENCE South 89 Degrees 39 Minutes 34 Seconds East ❑ distance of 226.21 feet to a 1/2-inch iron rod found; THENCE South 00 Degrees 15 Minutes 26 Seconds West a distance of 235.10 feet to a 1/2-inch capped iron roc found; THENCE South 89 ...Degrees . 4 . _ . _ ' 4 Ivtinutes 34 Seconds East a dis±once of 531.86 feet to a 112-inch capped iron tact set; THENCE South Oi Degrees 21 Minutes 19 Seconds West a distance of 131.10 feet to a 1/2-inch capped iron rod set; THENCE North 26 Degrees 22 Minutes 48 Seconds West a distance of 1426.17 feet to a 1/2" copped iron rod set for the POINT OF BEGINNINGof the herein described tract; ; THENCE South 01 Degrees 21 Minutes 19 Seconds West a distance of 31.46 feet to a 112" copped iron rod set for corner; ` THENCE South 89 Degrees 40 Minutes 28 Seconds East o distance of 94.13 feet to a 1/2" capped iron rod set for corner; THENCE North 00 Degrees 26' Minutes 27 Seconds East a distance..of 5.85 feet to a 1/2" capped iron rod set for corner; THENCE North 89 Degrees 21 Minutes 23 Seconds East a distance of 22.61 feet to a 1/2" capped iron rod sel Ocr corner; THENCE North 59 Degrees 21 Minutes 23 Seconds East a distance of 24.57 feet to o 1/2" capped iron rod set for the northeast corner of the herein described tract and being West 30.00 feet from the centerline of SKYLINE DRIVE; THENCE South 00 Degrees 32 Minutes 15 Seconds West parolfel with the centerline of SKYLINE DRIVE a distance of 227.311 feet to a 1/2" copped iron rod set for the southeast corner of the herein described tract and being North 25.00 feet from the centerline of o grovel surface rood; THENCE North 89 Degrees 57 ,Minutes 30 Seconds West parallel with the said centerline o distance of :21.47 ,refit to a 1/2" copped iron rod set for corner at the start of o cvrve to the left having a radius of 135.:0 feet; THENCE with said curve to the left an arc length of 110.76 feet and said curve to the left a chord bearing of North 67 Degrees 09 Minutes 43 Seconds West, a distance of 107.70 feet to a i/2" capped iron rod sat for corner and being North 65.00 from the centerline of a TAXIWAY; THENCE North 89 Degrees 41 Minute3 34 Seconds West porn$in w:..h the so;d centerline, o distance of 209.52 feet: to a 1/2" copped iron rod set for the southwest :arner of the herein descrited trjcEt THENCE North 00 Degrees 21 Mimites 21 Seconds Eost, a distance of 213-34 feet to a 1/2° coppEa !r.]n rod su Tor the northwest corner of the herein described tract and being ez,'nuth 50 Jr.1 feet #rori the centerline of a T,=XRV,i:': THENCE South 89 Degrees 39 Minuips i9 Seconds East porollei with the snit. ; enter}inn, n dii sconce of 890.05 fGei to the POINT OF P,EGINWNG and conta;ninq F.F.4f acres '24E12- Square reeij of inn d, morn or less 0 cq. 0 N C I CQ. ~ O -r L -2 to O a w o a Cl 47 00 ~ --L w, } r • ",QT• ..n ..fir , . _ r" i+4~" al R!rw Q) CT L.Q Q ~'Fy _ { ter. ckf -0 CD. a c o p.: I w a. o m. ~ I c~ a a. J) T o w o 0 '0 'u y x us 1 IZ q b o: o , o C.o w I- x C L O , 2 0 Z-0. 2n. C> Li > N a I c v o r~~ fl Ir ~ .13 `.i a a 00 -2 i- z f1 Rr SA0ur Documents\0rdinances1041Ai1,,-,)Hangars LLC Qrdinance.doc ORDINANCE NO.~D AN ORDINANCE APPROVING A COMMERCIAL OPERATOR AIRPORT LEASE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND DENTON AIRPORT HANGARS, LLC.; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute an airport lease agreement for commercial operator between the City of Denton and Denton Airport Hangars, L.L.C., in substantially the form of the Airport Lease Agreement which is attached to and made a part of this ordinance for all purposes. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 2001. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY B IA)~ ibA 4 APP VED AS TO LEGAL FO HERBERT L. PR , CITY ORNEY BY: U AIRPORT LEASE AGREEMENT COMMERCIAL OPERATOR This Lease Agreement is made and executed to be effective this Seventh day of September, 2004 (the "Effective Date") at Denton, Texas, by and between the City of Denton, Texas, a municipal corporation, hereinafter referred to as "Lessor", and Denton Airport Hangars, LLC, hereinafter referred to as "Lessee". WITNESSETH: WHEREAS, Lessor now owns, controls and operates the Denton Municipal Airport (the "Airport") in the City of Denton, County of Denton, State of Texas; and WHEREAS, Lessee desires to lease certain premises at the Airport and construct and maintain an aircraft hangar and related aviation facilities thereon; NOW, THEREFORE, for and in consideration of the promises and the mutual covenants contained in this Agreement, the parties agree as follows: 1. CSC}NDMONS OF LEASE. AGRF.F.MF.NT NOTWITHSTANDING ANY LANGUAGE TO THE CONTRARY HEREINAFTER CONTAINED, THE LANGUAGE IN PARAGRAPHS A THROUGH D OF THIS SECTION SMALL BE BINDING. A. PRINCIPLES OF OPERATIONS. The right to conduct aeronautical and related activities for finishing services to the public is granted to Lessee subject to Lessee agreeing: 1. To furnish said services on a fair, equal and not unjustly discriminatory basis to all users thereof; and 2. To charge fair, reasonable and not unjustly discriminatory prices for each unit or service; provided, that Lessee may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. B. NON-DISC'RTMTNATION: Lessee, for itself, its personal representatives, successors, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: 1. No person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities; 2. In the construction of any improvements on, over, or under such land and the 1 fiunishing of services thereon, no person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination; 3. Lessee shall use the premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal -Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimi- nation in Federally assisted programs of the Department of Transportation - Effectual of Title VI of the Civil Rights Act of 1964, as said Regulations may be amended. C. RTCTHT OF 2iDIVIDITAIR- TO MAINTATN ATRC'RAFT, It is clearly understood by Lessee that no right or privilege has been granted which would operate to prevent any person, firm or corporation operating aircraft on the Airport from performing any services on its own aircraft with its own regular employees (including, but not limited to, maintenance and repair) that it may choose to perform. D. NQN EXC;LT TSIVE RIGHT. It is understood and agreed that nothing herein contained shall be construed to grant or authorize the granting of an exclusive right within the meaning of Title 49 U.S.C. Appendix § 1349. E. PUBLIC". ARF,AS. 1. Lessor reserves the right to further develop or improve the landing area of the Airport as it sees fit, regardless of the desires or views of Lessee, and without interference or hindrance. 2. Lessor shall be obligated to maintain and keep in good repair the landing area of the Airport and all publicly owned facilities of the Airport, together with the right to direct and control all activities of Lessee in this regard. 3. During time of war or national emergency, Lessor shall have the right to lease the landing area or any part thereof to the United States Government for military or naval use, and, if such lease is executed, the provisions of this instrument insofar as they are inconsistent with the provisions of the lease to the Government, shall be suspended. 4. Lessor reserves the right to take any action it considers necessary to protect the aerial approaches of the Airport against obstruction, together with the right to prevent Lessee from erecting, or permitting to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of Lessor, would limit the usefulness or safety of the Airport or constitute a hazard to aircraft or to aircraft navigation. 5. This Lease Agreement shall be subordinate to the provisions of any existing or future agreement between Lessor and the United States or agency thereof, 3 - AGR DAHP.Doo- Page 2 relative to the operation or maintenance of the Airport. f. LEASED PREMISES Lessor, for and in consideration of the covenants and agreements herein contained, to be kept by Lessee, does hereby demise and lease unto Lessee, and Lessee does hereby lease from Lessor, for the lease term described in Article III, the following described land situated in Denton County, Texas: A. Laud. A tract of land, being approximately 220,000 square feet, or 5.05 acres, drawn and outlined on Attachment "A", and legally described in Attachment "B," such attachments being incorporated herein by reference (the "Leased Premises"). Together with the right of ingress and egress to the Leased Premises; and the right in common with others so authorized of passage upon the Airport property generally, subject to reasonable regulations by the City of Denton and such rights shall extend to Lessee's employees, passengers, patrons and invitees. For purposes of this agreement, the term "Leased Premises" shall mean all property located within the metes and bounds described and identified within Attachment "B", including leasehold improvements constructed by the Lessee, but not including certain easements or property owned and/or controlled by the Lessor. A legal description of the leased premises is not currently attached as Attachment "B". Lessee shall deliver to Lessor no later than 30 days after the date of this Agreement a legal description of the leased premises accurately describing the leased premises that is acceptable to Lessor. If Lessee fails to do so, Lessor at its option may terminate this Agreement, in which case it will have no further force and effect. The approved legal description will be attached to this Agreement as Attachment "B". B. IMPROVENMNIS PROVI1 ED RY LESSOR: The only improvements provided by Lessor, except as set forth in Article II.E. "Access to Utilities" below, shall be as follows: On or before completion of the final foundation/airport apron for the hangar complex, Lessor shall improve the gravel access road immediately south of the Leased Premises with an asphalt and/or concrete wear surface. The access road is depicted on Attachment "A" For the purpose of this Lease Agreement, the term "Lessor improvements" shall mean those things on or adjacent to the Leased Premises belonging to, constructed by, or to be constructed by the Lessor, which enhance or increase, the value or quality of the Leased Premises. Unless otherwise noted herein, all Lessor improvements are and will remain the property of Lessor. All Lessor improvements must be described in detail above, or above referenced and attached to this Agreement in an exhibit approved by Lessor. C.. IMPROVEMENTS PRC3WDED BY LESSEE On the Leased Premises, Lessee shall construct a series of hangar/office facilities totaling not less than 70,000 square feet. Proposed buildings nos. 1 and 2 as depicted in Attachment "A" shall each be no less than 3 - AGR DAHP.Doc- Page 3 10,000 square feet with the remaining buildings being no less than 8,000 square feet. Lessee shall also construct taxiway access and appropriate culverts or drainage as required by City ordinances in the utility right of way south and north of the proposed hangar as well as other improvements as determined necessary by City ordinances (all such hangar/office facilities and other improvements constructed by Lessee are called the "Lessee's Improvements'). The Lessee's Improvements shall be commenced no later than 270 days and completed no later than 720 days after the Effective Date of this Lease Agreement as evidenced by the issuance of a certificate of occupancy (the "Construction Period"). Commencement of construction shall be when a building permit is issued for Lessee's Improvements and actual construction work has been done. Notwithstanding anything contained in this Lease Agreement to the contrary, a failure to complete the Lessee's Improvements within the Construction Period may, at the sole option and discretion of the Lessor, result in the immediate termination and cancellation of this Lease Agreement upon 30 days written notice of cancellation to Lessee. In such case Lessee's rights under the Lease Agreement will immediately cease and be forfeited, and all of Lessee's Improvements shall immediately become the property of Lessor at no cost, expense or other compensation paid by Lessor to Lessee; and Lessee shall immediately vacate the Leased Premises. D. EASEMENTS. Lessor and Lessee by mutual agreement may establish, on the Leased Premises, easements for public access on roads and taxiways. E. ACCESS IQ I ITITJTTF.S- Lessor represents that there are water, sewer and 3- phase electricity lines within close proximity to the Leased Premises available to "tap-in" by Lessee, and that the same are sufficient for usual and customary -service on the Leased Premises. III. TERM The term of this Lease Agreement shall be for a period of thirty (30) years, com- mencing on the 7th day of September, 2004 and continuing through the sixth day of September of 2034, unless earlier terminated under the provisions of the Lease Agreement (the "Lease Term"). Any attempt by Lessee to renegotiate this Lease Agreement shall be in writing addressed to the City Manager or his designee at least one hundred eighty (180) days before the expiration of the Lease Term, and at least 180 days before the expiration of any additional renegotiated period. Lessee has the option to renew for two (2) additional ten (10) year terms. The rental and terms to be negotiated shall be reasonable and consistent with the then value, rentals and terms of similar property on the Airport. 3 - AM DAHP.Doc- Page 4 IV. Lessee covenants and agrees to pay Lessor, as consideration for this Lease Agreement, the following payments, rentals and fees: A. LAND RF.NTAT, shall be due and payable in the sure of $0.17 per square foot or approximately $37,400.00 per year (the "Original Rent"), payable in twelve (12) equal monthly installments in the sum of Three Thousand One Hundred Sixteen Dollars and sixty seven cents ($3,116.67) in advance, on or before the 1 st day of each and every month during the term of this Lease Agreement. Lessee has the option to pay annual rentals and fees in whole on or before the 1 st day of October, at the beginning of the City's fiscal year, each and every year of this Lease Agreement. 1. The annual lease rental will be reduced by the current lease rate per square foot, as adjusted by a survey performed prior to issuance of building permits, or as adjusted by the CPI-U referenced in Section IV.C., times the number of square feet comprising all easements established in accordance with Article II (D). 2. So long as Lessee is not in default under this Lease Agreement rental payments will be abated until the issuance of the Certificate of Occupancy of the. first of the Hangar/Office Space facilities or March 1, 2005, which ever occurs first (the "Rental Abatement Period"). Should Lessee fail to commence or complete construction of Lessee's Improvements as provided in Section II.C then rental for the Rental Abatement Period will become immediately due and payable to Lessor. Notwithstanding the foregoing, the annual lease rental will be adjusted by the current lease rate per square foot, as adjusted by the CPI-U referenced in Section IV.C., times the number of square feet comprising all easements established in accordance with Article II (D). B. IESSOR 1M2R0VEAffi=,SRF.NTALS. NONE: There are no Lessor improvements on the Leased Premises. C. PAYMENT_ PF.NATXY_ AT).TTISTMRNTS. All payments due Lessor from Lessee shall be made to Lessor at the offices of the Finance Department of the City of Denton, Customer Service Division, 601 West Hickory, Denton, Texas, unless otherwise designated in writing by the Lessor. If payments are not received on or before the 15th day of the month, a five percent (5%) penalty will be due as of the 16th. If payments are not received by the first of the subsequent month, an additional penalty of one percent (1%) of the unpaid rental/fee amount will be due. A one percent (1%) charge will be added on the first of each subsequent month until the unpaid rentallfee payment is made. The Original Rent for the Leased Premises shall be readjusted at the end of each one year period during the Lease Term on the basis of the proportion that the then current United States Consumer Price Index for all urban consumers (CPI-U) for the Dallas-Fort Worth Bureau of Labor Statistics bears to the previous odd month 2004 index, which was 179.1 (1982-84 = 100). Each rental adjustment, if any, shall occur on the 7th day of September, beginning 2006, and 3 - AGR DAHP.Doc- Page 5 every other year thereafter on such date. The adjustments in the yearly rent shall be determined by multiplying the Original Rent by a fraction, the numerator of which is the index number for the last month prior to the adjustment, and the denominator of which is the index number applicable at the execution of this Lease Agreement. If the product of this multiplication is greater than the Original Rent, Lessee shall pay this greater amount as the yearly rent until the time of the next rental adjustment as called for in this section. If the product of this multiplication is less than the Original Rent there shall be no adjustment in the annual rent at that time, and Lessee shall pay the previous year's annual rent until the time of the next rental adjustment as called for in this section. In no event shall any rental adjustment called for in this section result in an annual rent less than the previous year's annual rent. The adjustment shall be limited so that the annual rental payment determined for any given two-year period shall not exceed the annual rental payment calculated for the previous CPI adjustment by more than twenty percent (20%) percent. If the consumer price index for all urban consumers (CPI-U) for the Dallas-Fort Worth geographical region, as compiled by the U.S. Department of Labor, Bureau of Labor Statistics, is discontinued during the Lease Term, the remaining rental adjustments called for in this section shall be made using the formula set forth above, but by substituting the index numbers for the Consumer Price Index-Seasonally Adjusted U.S. City Average For All Items For All Urban Consumers (CPI-U) for the index numbers for the CPI-U applicable to the Dallas-Fort Worth geographical region. If both the CPI-U for the Dallas- Fort Worth geographical region and the U.S. City Average are discontinued during the Lease Tenn, the remaining rental adjustments called for in this section shall be made using the statistics of the Bureau of Labor Statistics of the United States Department of Labor that are most nearly comparable to the CPI-U applicable to the Dallas-Fort Worth geographical region. If the Bureau of Labor Statistics of the United States Department of Labor ceases to exist or ceases to publish statistics concerning the purchasing power of the consumer dollar during the Lease Term, the remaining rental adjustments called for in this section shall be made using the most nearly comparable statistics published by a recognized financial authority selected by Lessor. V. RIGHTS AND OBLIGATIONS OF LESSEE A. IISEa TEA FAD PREMISES. Lessee is granted the non-exclusive privilege to engage in or provide the following: L Flight Ins action. Less is granted the non-exclusive right to operate a flight . instruction operation. 2. Pile. Lessee is granted the non-exclusive right to operate a pilot supply retail operation. 3. Hangar Space Leasing Lessee is granted the non-exclusive right to rent hangar space. 3 - AGR DARP.Doc- Page 6 4. Office Space Leasing Lessee is granted the non-exclusive right to rent office space for aviation related activities or other commercial activities with written approval of airport management. Non-aviation related activities will be limited to Building #1 and will be limited to commercial operations using office area only. Hangar/Aviation operations area shall not be impacted. 5. Tie-Down Services- Lessee is granted the non-exclusive right to charge for tie- down services on Lessee's property. 6. Aircraft Maintenance Services- Lessee is granted the non-exclusive right to perform aircraft maintenance services on Lessee's property. 7. Aircraft Charter Services. Lessee is granted the non-exclusive right to operate aircraft charter services on Lessee's property. 8. Aircraft Painting Sere cP.G. Lessee is granted the non-exclusive right to perform aircraft painting services on Lessee's property. 4. Aircraft Sales and Leasing. Lessee is granted the non-exclusive right. to perform aircraft sales, leasing, management, and rental services on Lessee's property. 10. Additional Services. Lessee is granted the non-exclusive right to perform additional aircraft related services on Lessee's property with written approval by airport management. Such approval will not be reasonably withheld. 11. Aircraft Fnpling Services- Lessee is granted the non-exclusive right to perform aircraft fuel and oil storage and sales on Lessee's property. 12. Additional Services- Lessee is granted the non-exclusive right to perform aircraft restoration services on Lessee's property. Lessee, its tenants, employees, invitees and guests shall not be authorized to conduct any services not specifically listed mi this Lease Agreement. The use of the Leased Premises by Lessee, its tenants, employees, invitees or guests shall be limited to only those private, commercial, retail or industrial activities having to do with or related to airports and avia- tion. No person, business or corporation may operate a commercial, retail or industrial business upon the Leased Premises or upon the Airport without a lease or license from Lessor authorizing such commercial, retail or industrial activity. The Lessor shall not unreasonably withhold authorization to conduct aeronautical or related services. B. STANDARDS- Lessee shall meet or exceed the following standards: 1. Address- Lessee shall file with the Airport Manager and keep current its mailing addresses,. telephone numbers and contacts where it can be reached in 3 - AGR DAHP.Doc- Page 7 J an emergency. 2. List, Lessee shall file with the Airport Manager and keep current a list of its tenants and sublessees. 3. Conduct. Lessee shall contractually require its employees and sublessees (and sublessee's invitees) to abide by the terms of this Lease Agreement. Lessee shall promptly enforce its contractual rights in the event of a default of such covenants. 4. Utilities, TaXes and Fees. Lessee shall meet all expenses and payments in connection with the use of the Leased Premises and the rights and privileges herein granted, including the timely payment of utilities, taxes, permit fees, license fees and assessments lawfully levied or assessed. 5. Laws. Lessee shall comply with all current and fature federal, state and local laws, rules and regulations which may apply to the conduct of business contemplated, including rules, regulations and ordinances promulgated by Lessor, and Lessee shall keep in effect and post in a prominent place all necessary anchor required licenses or permits. 6. Maintenance of Property. Lessee shall be responsible for the maintenance, repair and upkeep of all property, buildings, structures and improvements, including the mowing or elimination of grass and other vegetation on the Leased Premises, and shall keep the Leased Premises neat, clean and in respectable condition, free from any ob}ectional matter or thing, including trash or debris. Lessee agrees not to utilize or permit others to utilize areas on the Leased Premises which are located on the outside of any hangar or building for the storage of wrecked or permanently disabled aircraft, aircraft parts, automobiles, vehicles of any type, or any other equipment or items which would distract from the appearance of the leased premises. Lessee agrees that at no time shall the Leased Premises be used for a flea market type sales operation. 7. Painting of Buildings. During the Lease Term of this Lease Agreement and during each extension, Lessor shall have the right to require, not more than once every five years, that the metal exterior of hangar(s) or building(s) located on the Leased Premises be repainted. The Lessor may require Lessee to repaint said exteriors according to Lessor's specifications (to specify color of paint, quality of workmanship and the year and month in which the hangar(s) or building(s) are to be painted, if needed.) Lessee shall complete the painting in accordance with such specifications within one (1) year of receipt of notice from Lessor, Lessee agrees to pay all costs and expense involved in the hangar or building painting process. Failure of Lessee to complete the painting required by Lessor, within the one (1) year period shall constitute Lessee's default under this Lease Agreement. 3 - AGR DAHP.Doc- Page 6 8. T Tnauthorized ySt of T ~ea,sed Premises. Lessee may not use any of the Leased Premises for any use not authorized herein unless Lessor gives Lessee prior written approval of such additional use. Without limiting the foregoing the Leased Premises shall not be used for the operation of a motel, hotel, restaurant, private club or bar, apartment house, storage of recreational vehicles, automobiles, or marine vehicles, or for industrial, commercial, retail, or other purposes, except as authorized herein. 9. Dwellings. It is expressly understood and agreed that no dwelling or domicile may be built, moved to or established on or within the Leased Premises nor may lessee, its tenants, employees, invitees, or guests be permitted to reside or remain as a resident on or within the Leased Premises or other Airport premises. 10. Quit Possession. Lessee shall quit possession of the Leased Premises at the end of the Lease Term or any renewal or extension thereof, or upon cancellation or termination of the Lease Agreement, and deliver up the Lease Premises to Lessor in as good condition as existed when possession was taken by Lessee, reasonable wear and tear excepted. 11. Tnrfi=ia4. Lessee must indemnify, hold harmless and defend the Lessor, its officers, agents and employees, froze and against liability for any and all claims, liens, suits, demands and/or actions for damages, injuries to persons (including death), property damage, (including loss of use), and expenses, including court costs, attorneys' fees and other reasonable costs, occasioned by or incidental to the Lessee's occupancy or use of the Leased Premises or the Airport and/or activities conducted in connection with or incidental to this Lease Agreement, including all such causes of action based on common, constitutional or statutory law, or based in whole or in part upon the negligent or intentional acts or omissions of Lessee, its officers, agents employees, invitees or other persons. Lessee must at all times exercise reasonable precautions on behalf of, and be solely responsible for, the safety of its officers, employees, agents, customers, visitors, invitees, licensees and other persons, as well as their property, while in, on, or involved in any way with the use of the Leased Premises. The Lessor is not liable or responsible for the negligence or intentional acts or omissions of the Lessee, its officers, agents, employees, agents, customers, visitors and other persons. The Lessor shall assume no responsibility or liability for harm, injury, or any damaging events which are directly or indirectly attributable to premise defects, whether real or alleged, which may now exist or which may hereafter arise upon the Leased Premises, responsibility for all such defects being expressly assumed by the Lessee. The Lessee agrees that this indern ity provision applies to all claims, suits, demands, and actions arising from all premise defects or conditions. THE T.FS40R AND THF, LESSEE EXPRESSLY TNTEM MS 3 AGR DAHP.Doc- Page 9 TN U r]V IYPROVISION TO REQUIRE T Fu,9'RF.F. _ TO TNDFh4WEY. AhM PROTECT THE LESSOR FROM THE C.ONSPOITENCES OF THE LESSOR'S OWN NECTIMENC.E WHILE LESSOR IS PARTICIPATING CONCURRING CAUSE OF THE BUTRY, DEATH, OR DAMAU SF.NTF.NC.ES,THIS _TNDEMNEY PROVISION DOES NOT APPLY TO ANY_ CLATM, LOSS, DAMA,M, CAUSE OF AC".TION,...,_.,STITT AND FROM THE SOLE NECTLTCTE,NCE OF THE LESSOR. OR ANY OF TTS EMPLOYEES, CONTRACTORS, OR AGENTS, I TNMTXFT) WITH THE FAT IT I OF ANY 0114FR PER S 6N OR FNTITY 12. Chemiralc. Lessee agrees to properly store, collect and dispose of all chemicals and. chemical residues; to properly store, confine, collect and dispose of all paint, including paint spray in the atmosphere, and paint products; and to comply with all Local, State and Federal regulations governing the storage; handling or disposal of such chemicals and paints. Further, the Lessee shall be solely responsible for all discharges, whether accidental or intentional, of any chemical and for the costs associated with-the cleanup, remediation and disposal of said chemicals. 13, Hazardous Activities, Should Lessee violate any law, rule, restriction or regulation of the City of Denton or the Federal Aviation Administration, or any other regulatory authority, or should the Lessee engage in or permit other persons or agents to engage in activities which could produce hazards or obstruction to air navigation, obstructions to visibility or interference with any aircraft navigational aid station or device, whether airborne or on the ground, then Lessor shall state such violation in writing and deliver written notice to Lessee or Lessee's agent on the Leased Premises, or to the person(s) on the Leased Premises who are causing said violation(s), and upon delivery of such written notice, Lessor shall have the right to demand that the person(s) responsible for the violation(s) cease and desist from all such activity creating the violation(s). In such event, Lessor shall have the right to demand that corrective action, as required, be commenced immediately to restore the Leased Premises into conformance with the particular law, rule or aeronautical regulation being violated. Should Lessee, Lessee's agent, or the person(s) responsible for the violation(s) fail to cease and desist from said violation(s) and to immediately commence correcting the violation(s), and to complete said corrections within twenty-four (24) hours following written notification, then Lessor shall have the right to enter onto the Leased Premises and correct the violation(s) at the sole cost and expense of Lessee, and Lessor shall not be responsible for any damages incurred to any improvements on the Leased Premises as a result of the corrective action process. In addition, such violation shall be considered a material default by Lessee authorizing Lessor, at its sole option and discretion, to immediately terminate and cancel this 3 - AGR DAHP.Doc- Page 10 Lease Agreement. C. SIGNS. No signs, posters, or other similar devices ("Signage") shall be placed on the exterior of the Lease Improvements or on any portion of the Leased Premises or Airport property without the prior written approval of Lessor. Lessee, at its sole expense, shall be responsible for the creation, installation and maintenance of all such Signage. Lessee shall pay to Lessor any and all damages, injuries, or repairs resulting from the installation, maintenance or repair of any such Signage. Any Signage placed on the Leased Premises shall be maintained at all times in a safe, neat, sightly and good physical condition. All Signage shall be removed from the Leased Premises by Lessee immediately upon receipt of instructions for removal of same from Lessor, including without limitation, upon expiration or termination of this Lease Agreement. If Lessee fails to remove the Signage then Lessor may do so at the sole cost and expense of Lessee. D. ENTRY. Lessor and its designees shall have the right to enter the Leased Premises upon reasonable advance notice (written or oral) and at any reasonable times for the purposes of inspecting the Leased Premises, performing any work which Lessor elects to perform under this Lease Agreement, and exhibiting the Leased Premises for sale, lease, or mortgage. Nothing in this section shall imply any duty upon Lessor to do any work, which under any other provision of this Lease Agreement Lessee is required- to perform, and any performance by Lessor shall not constitute a waiver of Lessee's default. VL COVENANTS BY LESSOR Lessor hereby agrees as follows: A. PEACEFUL ENJOYMENT. Upon on payment of all rent, fees, and performance of the covenants and agreements on the part of Lessee to be performed hereunder, Lessee shall peaceably hold and enjoy the Leased Premises and all rights and privileges herein granted; B. C OMPT .TANCF., Lessor warrants and represents that in the establishment, construction and operation of the Airport, that Lessor has heretofore and at this time is complying with all existing rules, regulations, and criteria distributed by the Federal Aviation Administration, or any other governmental authority relating to and including, but not limited to, noise abatement, air rights and easements over adjoining and contiguous areas, over-flight in landing or takeoff, to the end that Lessee will not be legally liable for any action of trespass or similar cause of action by virtue of any aerial operations of adjoining property in the course of normal take-off and landing procedures from the Airport; Lessor further warrants and represents that at all times during the Lease Term, or any renewal or extension of same, that it will continue to comply with the foregoing. VII. SPEC"TAL C ONT)TTTC)NS It is expressly understood and agreed by and between Lessor and Lessee that this Lease Agreement is subject to the following special terms and conditions. 3 AGR DAaP.DOC- Page 11 RUNWAYS AND TAXTLYAYS. Because of the present thirty thousand (30,000) pound continuous use weight bearing capacity of the runway and taxiways of the Airport, Lessee herein agrees to limit all aeronautical activity including landing, take-off and taxiing, to aircraft having an actual weight, including the weight of its fuel, of thirty thousand (30,000) pounds or less, until such time that the runway and designated taxiways on the Airport have been improved to handle aircraft of such excessive weights. It is further agreed that, based on qualified engineering studies, the weight restrictions and provisions of this clause may be adjusted, up or down, and that Lessee agrees to abide by any such changes or revisions as such studies may dictate. "Aeronautical activity" referred to in this clause shall include any activity of the Lessee or its agents or subcontractors, and its customers and invitees, but shall not include those activities over which it has no soiicitory part or control, such as an unsolicited or unscheduled or emergency landing. A pattern, of violating the provisions of this section on two or more occasions shall be sufficient to cause the immediate termination of this entire Lease Agreement and subject Lessee to liability for any damages to the Airport that might result. VIII. LEASETTOLD WPRnVFA=S A. REQUIREMENTS- Before commencing the construction of any improvements on the Leased Premises including Lessee's Improvements (the "Lease Improvements"), Lessee shall submit: 1. Documentation, specifications, or design work, to be approved by the Lessor, which shall establish that the improvements to be built or constructed upon the Leased Premises are in conformance with the overall size, shape, color, quality and design, in appearance and structure of the program established by Lessor on the Airport, 2. All plans and specifications showing the location upon the Leased Premises of the proposed construction and improvements; 3. The estimated cost of such construction. No construction may commence until Lessor has approved the plans and specifications and the location of the Lease Improvements, and the estimated costs of such construction. Approval by the Lessor shall not be unreasonably withheld. Documentary evidence of the actual cost of construction on public areas only (such as taxiways) shall be delivered by Lessee to Lessor's City Manager from time to time as such costs are paid by Lessee, and Lessor's City Manager or designee is hereby authorized to endorse upon a copy of this Lease Agreement filed with the City Secretary of Lessor such actual amounts as he shall have found to have been paid by Lessee, and the findings of the City Manager when endorsed by him upon said contract shall be conclusive upon all parties for all purposes of this Lease Agreement. No later than 30 days after completion of the Lease Improvements, Lessee shall 3 - AGR DARP.Doc- Page 12 submit to Lessor detailed as built plans of the Lease Improvements and documentary evidence acceptable to Lessor evidencing the total cost to construct the Lease Improvements ("Cost to Construct Lease Improvements"). B. ADMIONAT,, CONSTRTJ!CJYCLT OR TMPROVFMFNTS: Lessee is hereby authorized to construct upon the Leased Premises, at its own cost and expense, buildings, hangars, and structures, that Lessor and Lessee mutually agree are necessary for use in connection with the operations authorized by this Lease Agreement, provided however, Lessee shall comply with all of the requirements of Section VIII.A., above. Such additional improvements shall be a part of the Lease Improvements. C. OWNFRSHTP OF TMPROV'FMFNTS: Except as otherwise provided in this Lease Agreement, the Lease Improvements constructed upon the Leased Premises by Lessee shall remain the property of Lessee during the Lease Term subject to the following conditions, terms and provisions: 1. Buildings. Emoval of No building or permanent fixture may be removed from the Leased Premises. 2. Assumntinn. The Lease Improvements shall automatically become the property of Lessor absolutely free, without any cost to Lessor, at the end of the Lease Term, or any extension thereof. 3. Failure to Complete Lessee's Tmprovements. The Lease Improvements shall immediately become the property of Lessor at no cost, expense, or compensation to Lessee should Lessee fail to complete the Lessee's Improvements within the Construction Period as provided in Section II.C of this Lease Agreement. 4. Cancellation or Termination. Should this Lease Agreement be cancelled or terminated before the end of the Lease Term, or extension thereof, Lessor shall have the right to purchase all of the Lease Improvements. In the event of a cancellation or termination., other then due to a default by Lessee that has not been cured as provided below, the purchase price shall be equal to the most recent value of the Lease Improvements as determined by the Denton County Central Appraisal District ("Value of the Lease Improvements") reduced by 1130 for each year of the Lease Term that has expired as of the date of termination (the "Purchase Price"). Should the Denton County Central Appraisal District not determine a separate value for the Lease Improvements then the Purchase Price will be determined taking the Cost to Construct the Lease Improvements reduced by 1130 for each year the Lease Term has expired as of the date of termination. If the termination or cancellation is due to a default by Lessee that has not been cured within 30 days after written notice of default to Lessee, then the Purchase Price as determined above shall be reduced by 50%. 3 - AGR DAHP.Doc- Page 13 IX. STTRROGABON QF MORIGACTFF Any person, corporation or institution that lends money to Lessee for construction of any hangar, structure, building or improvement and retains a security interest in said hangar, structure, building or improvement shall, upon default of Lessee's obligations to said mortgagee, have the right to enter upon the Leased Premises and operate or manage said hangar, structure, building or improvement according to the terms of this Lease Agreement, for a period not to exceed the term of the mortgage with Lessee, or until the loan is paid in full, whichever comes first, but in no event longer than the Lease Term. It is expressly understood and agreed that the right of the mortgagee referred to herein is limited and restricted to those improvements constructed with funds borrowed from mortgagee, those improvements purchased with the borrowed funds, and those improvements pledged to secure the refinancing of the improvements. X. RTCTHT OF F.ASF.MF.NT Lessor shall have the right to establish easements, at no cost to Lessee, upon the Leased Premises for the purpose of providing underground utility services to, from or across the Airport property or for the construction of public facilities on the Airport. However, any such easements shall not interfere with Lessee's use of the Leased Premises and Lessor shall restore the property to the original condition as is reasonable practicable upon the installation of any utility services on, in, over or under any such easement at the conclusion of such construction. Construction in or at the easement shall be completed within a reasonable time. XI. ASSIGNMENT OF LEASE Lessee expressly covenants that it will not assign this Lease Agreement, convey more than fifty percent (50%) of the interest in its business, through the sale of stock or otherwise, transfer, license, nor sublet the whole or any part of the Leased Premises for any purpose, except for rental of hangar space or tie-down space for storage of aircraft only, without the written consent of Lessor. Lessor agrees that it will not unreasonably withhold its approval of such sale, sublease, transfer, license, or assignment of the facilities for Airport related purposes; provided however, that no such assignment, sublease, transfer, license, sale or otherwise shall be approved if the rental, fees or payments, received or charged are 'in excess of the rental or fees paid by Lessee to Lessor under the terms of this lease, for such portion of the Leased Premises proposed to be assigned, subleased, transferred, licensed, or otherwise. The provisions of this Lease Agreement shall remain binding upon the assignees, if any, of Lessee. XH. IMST lR ANC li., A. RF.QI TTR FT7 TNST TRANCE: Regardless of the activities contemplated under this Lease Agreement, Lessee shall maintain continuously in effect at all times during the term of this agreement, at Lessee's sole expense, the following minimum insurance coverages: 3 - AGR DAHP.Doc- Page 14 1. Commercial (Public) General Liability covering the Lessee or its company, its employees, agents, tenants and independent contractors, and its operations on the airport. Coverage shall be in an amount not less than $1,000,000 per occurrence and provide coverage for premises/operations and contractual liability AND where exposure exists, coverage for: products/completed operations; explosion, collapse and underground property damage. 2. All risk property insurance on a replacement cost basis covering loss or damage to all facilities used by the Lessee, either as a part of this agreement or erected by the Lessee subsequent to this agreement. Under no circumstances shall the Lessor be liable for any damages to fixtures, merchandise or other personal property of the Lessee or its tenants. Further, the City of Denton shall be named as a Loss Payee. 3. Business Automobile Liability to include coverage for Owned/Leased Autos, Non- Owned Autos and Hired Cars: For operation in aircraft movement areas the limit of liability shall be $100,000 per occurrence. For other operations the limit of liability shall be consistent with the amount set by State Law. B. ADDITIONAL COVERAGES: In addition to the above referenced coverages, the following insurance is required if the activity or exposure exists or is contemplated: 1. Aircraft Fuel/Oil Storage and Dispensing - Comprehensive Commercial (Public) General Liability shall include coverage or separate coverage shall be provided for Environmental Impairment Liability. 2. Aircraft Sales or Aircraft Charter and Air Taxi - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. 3. Aircraft Rental or Flight Training - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability, Passenger Liability in the amount of $100,000 per person (per passenger seat) and Student/Renter Liability covering all users in the amount of $500,000 per occurrence. 4. Specialized Commercial Flying (including crop dusting, seeding, and spraying, banner towing and aerial advertising, aerial photography and surveying, fire fighting, power line or pipe line patrol) - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. 3 - AGA DAHP.Doc- Page 15 5. Aircraft Storage, Maintenance and/or Repair - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Hanger Keepers Liability in the amount of $500,000 per occurrence shall be provided. C. COVERAGE. RFQII REWNIS: All insurance coverages shall comply with the following requirements: 1. All liability policies shall name the City of Denton, and its officers and employees as an additional named insured and provide for a minimum of 30 days written notice to the City of any cancellation or material change to the policy. 2. All insurance required by this Lease Agreement must be issued by a company or companies of sound and adequate financial responsibility and authorized to do business in the State of Texas. All policies are subject to the examination and approval of the City's office of Risk Management for their adequacy as to content, form of protection and providing company. 3. Required insurance naming the City as an additional insured must be primary insurance and not contributing with any other insurance available to the City whether from a third party liability policy or other. Said limits of insurance shall in no way limit the liability of the Lessee hereunder. 4. The Lessor shall be provided with a copy of all such policies and renewal certificates. Failure of Lessee to comply with the minimum specified amounts or types of insurance as required by Lessor shall constitute Lessee's default of this Lease Agreement. 5. During the Lease Term, or any extension thereof, Lessor herein reserves the right to, with 60 days notice, adjust or increase the liability insurance amounts required of the Lessee, and to require any additional rider, provisions, or certificates of insurance, and Lessee hereby agrees to provide any such insurance requirements as may be required by Lessor; provided however, that any requirements shall be commensurate with insurance requirements at other public use airports similar to the Denton Municipal Airport in size and in scope of aviation activities, located in the southwestern region of the United States. XIII. CANCEL LATION RY T FSSOR In the event that Lessee shall file a voluntary petition in bankruptcy or proceedings in bankruptcy shall be instituted against it and Lessee thereafter is adjudicated bankrupt pursuant to such proceedings, or any court shall take jurisdiction of Lessee and its assets pursuant to proceedings brought under the provisions of any Federal reorganization act, or Lessee shall be divested of its estate herein by other operation of law; or Lessee shall fail to 3 - AGR DAHP.Doc- Page 16 perform, keep and observe any of the terms, covenants, or conditions herein contained, or on its part to be performed, the Lessor may give Lessee written notice to correct such condition or cure such default and, if any condition or default shall continue for thirty (30) days after the receipt of such notice by Lessee, then Lessor may terminate this Lease Agreement by written notice to Lessee. In the event of default, Lessor has the right to purchase any or all of the Lease Improvements under the provisions of Section VIII.C.4. hereof X1 1. C',ANCRTJ,ATTCIN BY LFSSF,F. Lessee may cancel this Lease Agreement, in whole or part, and terminate all or any of its obligations hereunder at any time, by thirty (30) days written notice, upon or after the happening of anyone of the following events: (1) issuance by any court of competent juris- diction of a permanent injunction in any way preventing or restraining the use of the Airport or any part thereof for airport purposes; (2) the breach by Lessor of any of the covenants or agreements contained herein and the failure of Lessor to remedy such breach for a period of ninety (90) days after receipt of a written notice of the existence of such breach; (3) the inability of Lessee to use the Lease Premises and facilities continuing for a longer period than ninety (90) days due to any law or any order, rule or regulation of any appropriate governmental authority having jurisdiction over the operations of Lessor or due to war, earthquake or other casualty; or (4) the assumption or recapture by the United States Government, or any authorized agency thereof, of the maintenance and operation of said airport and facilities or any substantial part or parts thereof. Upon the happening of any of the four events listed in the preceding paragraph, such that the Leased Premises cannot be used for aviation purposes, then the Lessee may cancel this Lease Agreement as aforesaid, or may elect to continue this Lease Agreement under its terms, except, however, that the use of the Leased Premises shall not be limited to aviation purposes, their use being only limited by. such laws and ordinances as may be applicable at that time. XV. MTSC;F,T.T.ANEOTTS PROVTSTONS A. ENTIRE ACTREEMENT. This Lease Agreement constitutes the entire understanding between the parties and as of its Effective Date supersedes all prior or independent Agreements between the parties covering the subject matter hereof. Any change or modification hereof shall be in writing signed by both parties. B. TRTNDINCT FFFFC'.T. All covenants, stipulations and agreements herein shall extend to, bind and inure to the benefit of the legal representatives, successors and assigns of the respective parties hereto. C. SEVERABTLTTY. If a provision hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction, the entire Lease Agreement shall not be void; but the remaining provisions shall continue in effect as nearly as possible in 3 - AGR DAHP.Doc- Page 17 } accordance with the original intent of the parties. D. NOTICE. Any notice given by one party to the other in connection with this Lease Agreement shall be in writing and shall be sent by certified mail, return receipt requested, with postage fees prepaid or via facsimile as follows: 1. If to Lessor, addressed to: City Manager City of Denton 215 E. McKinney Street Denton, Texas 76201 Fax No.940.349.8596 2. If to Lessee, addressed to: Mr. Alan D. Stricklin CEO & President Denton Airport Hangars, LLC 3932 Bexhill Dr. Plano, Texas 75025 Fax 972.491.2439 E. HF,ADINGS. The headings used in this Lease Agreement are intended for convenience of reference only and do not define or limit the scope or meaning of any provision of this Agreement. F. GOVERNING I.AW ANT) VENT TE. This Lease Agreement is to be construed in accordance with the laws of the State of Texas and is fully performable in Denton County, Texas. Exclusive venue for any lawsuit to enforce the terms or conditions of this Lease Agreement shall be a court of competent jurisdiction in Denton County, Texas. G. NO WAIVER, No waiver by Lessor or Lessee of any default or breach of covenant or term of this Lease Agreement may be treated as a waiver of any subsequent default or breach of the same or any other covenant or term of this Lease Agreement. H. NO AGENCY. During all times that this Lease Agreement is in effect, the parties agree that Lessee is and shall not be deemed an agent or employee of the Lessor. IN WITNESS WHEREOF, the parties have executed this Lease Agreement as of the Effective Date first above written. CITY OF DENTON, TEXAS, LESSOR 3 AGR DMP.Doc- Page 18 3 BY: MICHAEL A. C NDUF MANAGER ATTEST: fENNIFER WALTERS, CITY SECRETARY BY: W Aa, )A A.2 .APP D A TO LP-GAL FORM: HE RZPkRO , CITY ATTORNEY BY: DENTON ORT HANGARS, LLC. BY: ALAN D. STRICKLIN, CEO & PRESIDENT ACKNOWLEDGMENTS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the day of 04, by If ~ Michael A. Conduff, City Manager of the City of Denton, Texas, on behalf of said municipality. tY y f` JANE E, RICHARDSON Notary Public, state of Texas j y a My Commission Expires N WARY PUBLIC, STATE OF TEXAS June 27, 2005 THE STATE OF TEXAS § 3 - AGR DAHP.Doc- Page 19 COUNTY OF DENTON § This instrument was acknowledged before me on the day of AUq 2004 by Alan Stricklin, President & CEO, Denton Airport Hangars, LLC n CMC7fWNON NOW PAft VOY PUBL , S AT XAS YV Gan~iMon /~~i 3 AGR DAHP.Doc- Page 20 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Airport and Transportation Operations ACM: Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance approving a commercial operator airport lease agreement between the City of Denton, Texas and NTDenton Leasing, Inc. on approximately 1.033 acre of land at the Denton Municipal Airport; and providing an effective date. Airport Advisory Board unanimously recommends approval 7-0. BACKGROUND Mr. Chuck Jones of NTDenton Leasing has requested permission to lease approximately 25,500 square feet of land in the southeast development area of Denton Airport. The terms of the lease would obligate NTDenton Leasing to construct a minimum hangar/office facility of 10,000 square feet. All improvements must be completed within 720 days. The facility will be constructed for commercial aviation related operations and will primarily be used for commercial aircraft storage. ESTIMATED SCHEDULE OF PROJECT The lease would become effective June 21, 2005 and continue through the 20th day of June 2035 (30 years). The lease also provides for two successive option terms of ten years each. PRIOR ACTION/REVIEW The City Attorney's Office has reviewed the lease agreement and the Airport Advisory Board unanimously recommends approval of the agreement 7-0. Staff recommends approval of the agreement as submitted. FISCAL INFORMATION The lease rate for the identified site is $0.17 per square foot per year. The lease rate for the first two years will total $4,335 per year. The lease agreement provides for rate adjustments every other year for the term of the lease per FAA requirements. EXHIBITS Ordinance Lease Agreement 1 Respectfully submitted: Mark Nelson, Director Airport and Transit Operations 2 SAOUR DOCUMENTSIAIRPORT%Ordinances-ResolutionslAirport Lease-NTDenton Leasing.doe ORDINANCE NO. AN ORDINANCE APPROVING A COMMERCIAL OPERATOR AIRPORT LEASE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND NTDENTON LEASING, INC. ON APPROXIMATELY 1.033 ACRE OF LAND AT THE DENTON MUNICIPAL AIRPORT; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute an airport lease agreement for commercial operator between the City of Denton and NTDenton Leasing, Inc. on approximately 1.033 acre of land at the Denton Municipal Airport, in substantially the form of the Airport Lease Agreement which is attached to and made a part of this ordinance for all purposes. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, TERIM CITY ATTORNEY BY: NTDenton Leasing AGR.doc AIRPORT LEASE AGREEMENT COMMERCIAL OPERATOR This Lease Agreement is made and executed to be effective as of the Twenty-First day of June, 2005 (the "Effective Date') at Denton, Texas, by and between the City of Denton, Texas, a municipal corporation, hereinafter referred to as "Lessor", and NTDenton Leasing, Incorporated, hereinafter referred to as "Lessee". WIT'NESSETH: WHEREAS, Lessor now owns, controls and operates the Denton Municipal Airport (the "Airport") in the City of Denton, County of Denton, State of Texas; and WHEREAS, Lessee desires to lease certain premises at the Airport and construct and maintain an aircraft hangar and related aviation facilities thereon; NOW, THEREFORE, for and in consideration of the promises and the mutual covenants contained in this Agreement, the parties agree as follows: I. CQNDI1ION,SOF T~F:ASF. AGREEMENT NOTWITHSTANDING ANY LANGUAGE TO THE CONTRARY HEREINAFTER CONTAINED, THE LANGUAGE IN PARAGRAPHS A THROUGH D OF THIS SECTION SHALL BE BINDING. A. PRINCIPLES OF OPERATIONS. The right to conduct aeronautical and related activities for furnishing services to the public is granted to Lessee subject to Lessee agreeing: 1. To furnish said services on a fair, equal and not unjustly discriminatory basis to all users thereof, and 2. To charge fair, reasonable and not unjustly discriminatory prices for each unit or service; provided, that Lessee may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. B. 'NON-D1gC''R 1 M iNA1110N: Lessee, for itself, its personal representatives, successors, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: 1. No person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities; 2. In the construction of any improvements on, over, or under such land and the r ' furnishing of services thereon, no person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination; 3. Lessee shall use the premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimi- nation in Federally assisted programs of the Department of Transportation - Effectual of Title VI of the Civil Rights Act of 1964, as said Regulations may be amended. C. RTGHT OF TNDTVMIJAT.S 10 MAWTATN ATRC`.RAET. , It is clearly understood by Lessee that no right or privilege has been granted which would operate to prevent any person, firm or corporation operating aircraft on the Airport from performing any services on its own aircraft with its own regular employees (including, but not limited to, maintenance and repair) that it may choose to perform. D. WON-EXC".T T TSTVE RIGHT. It is understood and agreed that nothing herein contained shall be construed to grant or authorize the granting of an exclusive right within the meaning of Title 49 U.S.C. Appendix §1349. E. PITRTTC AREAS.. 1. Lessor reserves the right to further develop or improve the landing area of the Airport as it sees fit, regardless of the desires or views of Lessee, and without interference or hindrance. 2. Lessor shall be obligated to maintain and keep in good repair the landing area of the Airport and all publicly owned facilities of the Airport, together with the right to direct and control. all activities of Lessee in this regard. 3. During time of war or national emergency, Lessor shall have the right to lease the landing area or any part thereof to the United States Government for military or naval use, and, if such lease is executed, the provisions of this instrument insofar as they are inconsistent with the provisions of the lease to the Government, shall be suspended. 4. Lessor reserves the right to take any action it considers necessary to protect the aerial approaches of the Airport against obstruction, together with the right to prevent Lessee from erecting, or permitting to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of Lessor, would limit the usefulness or safety of the Airport or constitute a hazard to aircraft or to aircraft navigation. The hangar/office/shop complex as currently proposed as provided in Section II.D. does not violate this provision. 5. This Lease Agreement shall be subordinate to the provisions of any existing or NTAenton Leasing AGR.doc- Page 2 future agreement between Lessor and the United States or agency thereof, relative to the operation or maintenance of the Airport. IC. LEASE PR FMISRS Lessor, for and in consideration of the covenants and agreements herein contained, to be kept by Lessee, does hereby demise and lease unto Lessee, and Lessee does hereby lease from Lessor, for the lease term described in Article III, the following described land situated in Denton County, Texas: A. T,AED. A tract of land, being approximately 150 feet by 170 feet or 0.5854 acre, drawn and outlined on Attachment "A", and legally described in Attachment "B" as Parcel 1, such attachments being incorporated herein by reference (the "Leased Premises"). Together with the right of ingress and egress to the Leased Premises; and the right in common with others so authorized of passage upon the Airport property generally, subject to reasonable regulations by the City of Denton and such rights shall extend to Lessee's employees, passengers, patrons and invitees. For purposes of this agreement, the term "Leased Premises" shall mean all property located within the metes and bounds described and identified within Attachment "B", including leasehold improvements constructed by the Lessee, but not including certain easements or property owned and/or controlled by the Lessor. A legal description of the leased premises is not currently attached as Attachment "B". Lessee shall deliver to Lessor no later then 30 days after the date of this Agreement a legal description of the leased premises accurately describing the leased premises that is acceptable to Lessor. If Lessee fails to do so, Lessor at its option may terminate this Agreement, in which case it will have no further force and effect. The approved legal description will be attached to this Agreement as Attachment "B". B. WPIRMLEMENIq PROVMFD By LESS : NONE: There will be no improvements provided by Lessor, except as set forth in Article II.F. "Access to Utilities" below. The term "Lessor improvements" shall mean those things on or adjacent to the Leased Premises belonging to, constructed by, or to be constructed by the Lessor. Unless otherwise noted herein, all Lessor improvements are and will remain the property of Lessor. All Lessor improvements must be described in detail above, or above referenced and attached to this Agreement in an exhibit approved by Lessor. D.. IMPROVEMENTS RE D=ED By TESS SEE On the Leased Premises, Lessee shall construct a hangar not less than 10,000 square feet with taxiway access. Lessee shall also construct appropriate culverts or drainage as required by City ordinances in the utility right of way south and north of the proposed hangar as well as other improvements as determined necessary by City ordinances (All above described NTDenton Leasing AGR.doc- Page 3 improvements to be constructed by Lessee are called the "Lessee's Improvements"}. Construction of Lessee's Improvements shall be commenced no later than 270 days (the "Commencement Period") and completed no later than 720 days after the Effective Date (the "Construction Period"). Construction of Lessee's Improvements are considered commenced upon issuance of a building permit and construction of any portion of the hangar. Construction of Lessee's Improvements are considered complete upon the issuance of a Certificate of Occupancy for the entire hangar, drainage and utility improvements are completed. In addition, as a condition precedent to the effectiveness of this Lease Agreement, within 60 days after the Effective Date of this Lease Agreement, Lessee shall provide to Lessor (i) a written estimate of the cost to construct Lessee's Improvements prepared by a contractor who has demonstrated experience in the successful construction of improvements similar to Lessee's Improvements (the "Construction Cost Estimate'), (ii) a written schedule of construction to complete Lessee's Improvements, and (iii) a written loan commitment from a lending institution providing for sufficient funding to cover the Construction Cost Estimate (called "Conditions Precedent"). Should the Conditions Precedent not be met either party may terminate this Lease Agreement by giving the other party written notice, in which case this Lease Agreement shall be null and void and of no further force and effect. Such termination. shall not prevent the Lessee from submitting a new proposed lease request at a later date. The parties may extend the 60 day time period if in writing signed by both parties. Lessee is not entitled to take possession of the Leased Premises under this Lease Agreement until the Conditions Precedent have been fulfilled. Notwithstanding anything contained in this Lease Agreement to the contrary, a failure to commence the Lessee's Improvements within the Commencement Period or to complete the Lessee's Improvements within the Construction Period may, at the sole option and discretion of the Lessor, result in the immediate termination and cancellation of this Lease Agreement upon 30 days written notice of cancellation to Lessee. In such case Lessee's rights under the Lease Agreement will immediately cease and be forfeited, and all of Lessee's Improvements shall immediately become the property of Lessor at no cost, expense or other compensation paid by Lessor to Lessee; and Lessee shall immediately vacate the Leased Premises. E. EASEMENTS. Lessor and Lessee by mutual agreement may establish, on the Leased Premises, easements for public access on roads and taxiways. F. ACCESS TC) Tff TTTF,S Lessor represents that there are water, sewer and 3- phase electricity lines within close proximity to the Leased Premises available to "tap-in" by Lessee, and that the same are sufficient for usual and customary service on the Leased Premises. III. ]EF.RM The term of this Lease Agreement shall be for a period of thirty (30) years, com- mencing on the 215E day of June, 2005 and continuing through the 20Eh day of June of 2035, unless earlier terminated under the provisions of the Lease Agreement (the "Lease Term"). Lessee has the option to renew for two (2) additional ten (10) year terms. In order to NTDenton Leasing Agreement.doc- Page 4 exercise the first option Lessee must provide written notice to Lessor of its intent to exercise the first 10 year option no later than 180 days before the expiration of the 30 year primary term. To exercise the second option such written notice must be provided no later than 180 days before the expiration of the first 10 year option term. The rental and terms to be negotiated for the option terms shall be reasonable and consistent with the then value, rentals and terms of similar property on the Airport. N. PAYMENTS, RFNTAI.9 AND FFFS Lessee covenants and agrees to pay Lessor, as consideration for this Lease Agreement, the following payments, rentals and fees: A. LAND AND RENTAL Rental shall be due and payable to Lessor in the sum of $0.17 per square foot or $4,335.00 per year (the "Original Rent'), payable in twelve (12) equal monthly installments in the sum of Three Hundred Sixty-one Dollars and Twenty-five Cents ($361.25) in advance, on or before the 1st day of each and every month during the term of this Lease Agreement. Lessee has the option to pay annual rentals and fees in whole on or before the I" day of October, at the beginning of the City's fiscal year, each and every year of this Lease Agreement. Notwithstanding the foregoing, the annual rental will be reduced by the current lease rate per square foot, as adjusted by the CPI-U referenced in Section N.C., times the number of square feet comprising all easements established in accordance with Article 11 (E). B. T •ESSOR TM-PROVEM=S RENTALS. NONE: There are no Lessor improvements on the Leased Premises. C. . All payments due Lessor from Lessee shall be made to Lessor at the offices of the Finance Department of the City of Denton, Customer Service Division, 601 West Hickory, Denton, Texas, unless otherwise designated in writing by the Lessor. If payments are not received on or before the 15th day of the month, a five percent (5%) penalty will be due as of the 16th. If payments are not received by the first of the subsequent month, an additional penalty of one percent (1%) of the unpaid rental/fee amount will be due. A one percent (1 charge will be added on the first of each subsequent month until the unpaid rental/fee payment is made. The Original Rent for the Leased Premises shall be readjusted at the end of each one year period during the Lease Term on the basis of the proportion that the then current United States Consumer Price Index for all urban consumers (CPI-U) for the Dallas-Fort Worth Bureau of Labor Statistics bears to the previous odd month 2005 index (March), which was 19 1 *1 (1982-84 = 100). Each rental adjustment, if any, shall occur on the 1 st day of May, beginning 2007, and every other year thereafter on such date. The adjustments in the yearly rent shall be determined by multiplying the Original Rent by a fraction, the numerator of which is the index number for the last month prior to the adjustment, and the denominator of which is the index number applicable at the execution of this Lease Agreement. If the product of this multiplication is greater than NTDenton Leasing AGR.doc- Page 5 the Original Rent, Lessee shall pay this greater amount as the yearly rent until the time of the next rental adjustment as called for in this section. If the product of this multiplication is less than the Original Rent there shall be no adjustment in the annual rent at that time, and Lessee shall pay the previous year's annual rent until the time of the next rental adjustment as called for in this section. In no event shall any rental adjustment called for in this section result in an annual rent less than the previous year's annual rent. The adjustment shall be limited so that the annual rental payment determined for any given two-year period shall not exceed the annual rental payment calculated for the previous CPI adjustment by more than twenty percent (20%) percent. If the consumer price index for all urban consumers (CPI-U) for the Dallas-Fort Worth geographical region, as compiled by the U.S. Department of Labor, Bureau of Labor Statistics, is discontinued during the Lease Term, the remaining rental adjustments called for in this section shall be made using the formula set forth above, but by substituting the index numbers for the Consumer Price Index-Seasonally Adjusted U.S. City Average For All Items For All Urban Consumers (CPI-U) for the index numbers for the CPI-U applicable to the Dallas-Fort Worth geographical region. If both the CPI-U for the Dallas- Fort Worth geographical region and the U.S. City Average are discontinued during the Lease Term, the remaining rental adjustments called for in this section shall be made using the statistics of the Bureau of Labor Statistics of the United States Department of Labor that are most nearly comparable to the CPI-U applicable to the Dallas-Fort Worth geographical region. If the Bureau of Labor Statistics of the United States Department of Labor ceases to exist or ceases to publish statistics concerning the purchasing power of the consumer dollar during the Lease Term, the remaining rental adjustments called for in this section shall be made using the most nearly comparable statistics published by a recognized financial authority selected by Lessor. V. Ru±Ul; ANTI0RT1GATTONS nFT SSEE A. PREMISES. 11-SE OF LEASED Lessee is granted the non-exclusive privilege to engage in owner/operator activities providing the following aviation services: 1. Hangar and Office. Slance . Lessee is granted the non-exclusive right to rent hangar and office space. 2. Maintenance. General Aimraft Lessee is granted the non-exclusive right to conduct airframe and power plant maintenance services. 3. Aircraft Saiec and Bm erage_ Lessee is granted the non-exclusive right to engage in the sale and/or brokering of aircraft. 4. Tie-Down Servines. Lessee is granted the non-exclusive right to charge for tie- down services on Lessee's property. Lessee, its tenants, employees, invitees and guests shall not be authorized to conduct any services not specifically listed in this Lease Agreement. The use of the Leased Premises NTDenton Leasing AGR.doc- Page 6 by Lessee, its tenants, employees, invitees or guests shall be limited to only those private, commercial, retail or industrial activities having to do with or related to airports and avia- tion. Except as specifically authorized in this Lease Agreement, no person, business or corporation may operate a commercial, retail or industrial business upon the Leased Premises or upon the Airport without a lease or license from Lessor authorizing such commercial, retail or industrial activity. The Lessor shall not unreasonably withhold authorization to conduct aeronautical or related services. 13. STANDARDS_ Lessee shall meet or exceed the following standards: 1. Address. Lessee shall file with the Airport Manager and keep current its mailing addresses, telephone numbers and contacts where it can be reached in an emergency. 2. Lim.. Lessee shall file with the Airport Manager and keep current a list of its tenants and sublessees, to include a list of aircraft and the aircraft's corresponding aircraft identification number. 3. Conduct. Lessee shall contractually require its employees and sublessees (anal sublessee's invitees) to abide by the terms of this Lease Agreement. Lessee shall promptly enforce its contractual rights in the event of a default of such covenants. 4. Utilities, Tnxe,,,, and Ecesand Other Costs- Lessee shall meet all expenses and payments in connection with the use of the Leased Premises and the rights and privileges herein granted, including the timely payment of utilities, tames, permit fees, license fees and assessments lawfully levied or assessed. In the event of an assignment, transfer or conveyance under Section )CI of this Lease Agreement or termination or cancellation of this Lease Agreement due to the default of Lessee, Lessee shall pay to Lessor all Lessor's costs of such assignment, transfer, conveyance, or cancellation including without limitation, all Lessor's attorneys fees, staff time and administrative costs necessary to handle or process such assignment, transfer, conveyance or cancellation. 5. Law-& Lessee shall comply with all current and future federal, state and local laws, rules and regulations which may apply to the conduct of business contemplated, including rules, regulations and ordinances promulgated by Lessor, and Lessee shall keep in effect and post in a prominent place all necessary and/or required licenses or permits. 6. Maintenance of P=mU. Lessee shall be responsible for the maintenance, repair and upkeep of all property, buildings, structures and improvements, including the mowing or elimination of grass and other vegetation on the Leased Premises, and shall keep the Leased Premises neat, clean and in respectable condition, free from any objectional matter or thing, including trash or debris. Lessee agrees not to utilize or permit others to utilize areas on NTnenton Leasing AGR.doc- Page 7 the Leased Premises which are located on the outside of any hangar or building for the storage of wrecked or permanently disabled aircraft, aircraft parts, automobiles, vehicles of any type, or any other equipment or items which would distract from the appearance of the leased premises. Lessee agrees that at no time shall the Leased Premises be used for a flea market type sales operation. 7. Pninting of Buildings. During the Lease Term of this Lease Agreement and during each extension, Lessor shall have the right to require, not more than once every five years, that the metal exterior of hangar(s) or building(s) located on the Leased Premises be repainted. The Lessor may require Lessee to repaint said exteriors according to Lessor's specifications (to specify color of paint, quality of workmanship and the year and month in which the hangar(s) or building(s) are to be painted, if needed.) Lessee shall complete the painting in accordance with such specifications within one (1) year of receipt of notice from Lessor. Lessee agrees to pay all costs and expense involved in the hangar or building painting process. Failure of Lessee to complete the painting required by Lessor, within the one (1) year period shall constitute Lessee's default under this Lease Agreement. 8. Unauthorized use nf Teised Premises. Lessee may not use any of the Leased Premises for any use not authorized herein unless Lessor gives Lessee prior written approval of such additional use. Without limiting the foregoing the Leased Premises shall not be used for the operation of a motel, hotel, restaurant, private club or bar, apartment house, storage of recreational vehicles, automobiles, or marine vehicles, or for industrial, commercial, retail, or other purposes, except as authorized herein. 9. Dwellings. It is expressly understood and agreed that no dwelling or domicile may be built, moved to or established on or within the Leased Premises nor may lessee, its tenants, employees, invitees, or guests be permitted to reside or remain as a resident on or within the Leased Premises or other Airport premises. Lessee may have a pilot lounge, including restroom and shower facilities for use by flight crew and passengers. 10. Quit Possession. Lessee shall quit possession of the Leased Premises at the end of the Lease Term or any renewal or extension thereof, or upon cancellation or termination of the Lease Agreement, and deliver up the Lease Premises to Lessor in as good condition as existed when possession was taken by Lessee, reasonable wear and tear excepted. 11. iDdemni Lessee must indemnify, hold harmless and defend the Lessor, its officers, agents and employees, from and against liability for any and all claims, liens, suits, demands and/or actions for damages, injuries to persons (including death), property damage, (including loss of use), and expenses, including court costs, attorneys' fees and other reasonable costs, occasioned NTDenton Leasing AGR.doc- Page 8 by or incidental to the Lessee's occupancy or use of the Leased Premises or the Airport and/or activities conducted in connection with or incidental to this Lease Agreement, including all such causes of action based on common, constitutional or statutory law, or based in whole or in part upon the negligent or intentional acts or omissions of Lessee, its officers, agents employees, invitees or other persons. Lessee must at all times exercise reasonable precautions on behalf of, and be solely responsible for, the safety of its officers, employees, agents, customers, visitors, invitees, licensees and other persons, as well as their property, while in, on, or involved in any way with the use of the Leased Premises. The Lessor is not liable or responsible for the negligence or intentional acts or omissions of the Lessee, its officers, agents, employees, agents, customers, visitors and other persons. The Lessor shall assume no responsibility or liability for harm, injury, or any damaging events which are directly or indirectly attributable to premise defects, whether real or alleged, which may now exist or which may hereafter arise upon the Leased Premises, responsibility for all such defects being expressly assumed by the Lessee. The Lessee agrees that this indemnity provision applies to all claims, suits, demands, and actions arising from all premise defects or conditions. THE TFSqOR- AND THE TFI;SF.F 'EXPERRSTY INTEND THIS a M TBIS LEASE AGREEMENT M=RF THAT NEGLIGENCE IS A CONCITERING CAUSE OF THE IN-11TRY, DFATE, OR DAMAGE ANY CITATM - LOSS, DAMAGE, CAUSE OF AC:TTON SITTT AND FROM THE SOLE NE(-TY TCIENCE_OF JHF. LESSOR OR ANY C)R- FAULT DE ANY OTHER PERSON OR ENTITY- 12. Chemicals. Lessee agrees to properly store, collect and dispose of all chemicals and chemical residues; to properly store, confine, collect and dispose of all paint, including paint spray in the atmosphere, and paint products; and to comply with all Local, State and Federal regulations governing the storage, handling or disposal of such chemicals and paints. Further, the Lessee shall be solely responsible for all discharges, whether accidental or intentional, of any chemical and for the costs associated with the cleanup, remediation and disposal of said chemicals. 13. Hazardoiis Activities. Should Lessee violate any law, rule, restriction or regulation of the City of Denton or the Federal Aviation Administration, or any other regulatory authority, or should the Lessee engage in or permit other NTDenton Leasing AGR.doc- Page 9 persons or agents to engage in activities which could produce hazards or obstruction to air navigation, obstructions to visibility or interference with any aircraft navigational aid station or device, whether airborne or on the ground, then Lessor shall state such violation in writing and deliver written notice to Lessee or Lessee's agent on the Leased Premises, or to the person(s) on the Leased Premises who are causing said violation(s), and upon delivery of such written notice, Lessor shall have the right to demand that the person(s) responsible for the violation(s) cease and desist from all such activity creating the violation(s). In such event, Lessor shall have the right to demand that corrective action, as required, be commenced immediately to restore the Leased Premises into conformance with the particular law, rule or aeronautical regulation being violated. Should Lessee, Lessee's agent, or the person(s) responsible for the violation(s) fail to cease and desist from said violation(s) and to immediately commence correcting the violation(s), and to complete said corrections within twenty-four (24) hours following written notification, then Lessor shall have the right to enter onto the Leased Premises and correct the violation(s) at the sole cost and expense of Lessee, and Lessor shall not be responsible for any damages incurred to any improvements on the Leased Premises as a result of the corrective action process. In addition, such violation shall be considered a material default by Lessee authorizing Lessor, at its sole option and discretion, to immediately terminate and cancel this Lease Agreement. C. SIGNS. No signs, posters, or other similar devices Signage") shall be placed on the exterior of the Lease Improvements or on any portion of the Leased Premises or Airport property without the prior written approval of Lessor. Lessee, at its sole expense, shall be responsible for the creation, installation and maintenance of all such Signage. Lessee shall pay to Lessor any and all damages, injuries, or repairs resulting from the installation, maintenance or repair of any such Signage. Any Signage placed on the Leased Premises shall be maintained at all times in a safe, neat, sightly and good physical condition. All signage shall be removed from the Leased Premises by Lessee immediately upon receipt of instructions for removal of same from Lessor, including without limitation, upon expiration or termination of this Lease Agreement. If Lessee fails to remove the Signage then Lessor may do so at the sole cost and expense of Lessee. Lessee shall be permitted the right to place two wall signs, no greater than thirty-two square feet each, identifying the commercial hangar operation. All signage shall comply with all applicable ordinances including the City of Denton sign ordinance." D. ENTRY. Lessor and its designees shall have the right to enter the Leased Premises upon reasonable advance notice (written or oral) and at any reasonable times for the purposes of inspecting the Leased Premises, performing any work which Lessor elects to perform under this Lease Agreement, and exhibiting the Leased Premises for sale, lease, or mortgage. Nothing in this section shall imply any duty upon Lessor to do any work, which under any other provision of this Lease Agreement Lessee is'required to perform, and any performance by Lessor shall not constitute a waiver of Lessee's default. NTDenCon Leasing AGA.doc- Page 1C VI, COVENANTS BY T,ESSOR Lessor hereby agrees as follows: A. ENJOYMENT. PEA CUT IT, Upon on payment of all rent, fees, and performance of the covenants and agreements on the part of Lessee to be performed hereunder, Lessee shall peaceably hold and enjoy the Leased Premises and all rights and privileges herein granted. B. C METIANCE. Lessor warrants and represents that in the establishment, construction and operation of the Airport, that Lessor has heretofore and at this time is complying with all existing rules, regulations, and criteria distributed by the Federal Aviation Administration, or any other governmental authority relating to and including, but not limited to, noise abatement, air rights and easements over adjoining and contiguous areas, over-flight in landing or takeoff, to the end that Lessee will not be legally liable for any action of trespass or similar cause of action by virtue of any aerial operations of adjoining property in the course of normal take-off and landing procedures from the Airport; Lessor further warrants and represents that at all times during the Lease Term, or any renewal or extension of same, that it will continue to comply with the foregoing. VII. SPECIAL CONDTIMNS It is expressly understood and agreed by and between Lessor and Lessee that this Lease Agreement is subject to the following special terms and conditions. RT TN MAYS AND TAXIWAYS. Because of the present thirty thousand (30,000) pound continuous use weight bearing capacity of the taxiway, Lessee herein agrees to limit all aeronautical activity including landing, take-off and taxiing, to aircraft having an actual weight, including the weight of its fuel, of thirty thousand (30,000) pounds or less, until such time that the runway and designated taxiways on the Airport have been improved to handle aircraft of such excessive weights. It is further agreed that, based on qualified engineering studies, the weight restrictions and provisions of this clause may be adjusted, up or down, and that Lessee agrees to abide by any such changes or revisions as such studies may dictate. "Aeronautical activity" referred to in this clause shall include any activity of the Lessee or its agents or subcontractors, and its customers and invitees, but shall not include those activities over which it has no solicitory part or control, such as an unsolicited or unscheduled or emergency landing. A pattern of violating the provisions of this section on two or more occasions shall be sufficient to cause the immediate termination of this entire Lease Agreement and subject Lessee to liability for any damages to the Airport that might result. NTDenton Leasing AGR.doc- Page 11 VIII T F A sEHOT D TM PR OVEN FLATS A. EFOT TfREMF.NT Before commencing the construction of any improvements on the Leased Premises including Lessee's Improvements (the "Lease Improvements"), Lessee shall submit: 1. Documentation, specifications, or design work, to be approved by the Lessor, which shall establish that the improvements to be built or constructed upon the Leased Premises are in conformance with the overall size, shape, color, quality and design, in appearance and structure of the program established by Lessor on the Airport. 2. All plans and specifications showing the location upon the Leased Premises of the proposed construction and improvements; 3. The estimated cost of such construction. No construction may commence until Lessor has approved the plans and specifications and the location of the Lease Improvements, and the estimated costs of such construction. Approval by the Lessor shall not be unreasonably withheld. Documentary evidence of the actual cost of construction on public areas only (such as taxiways) shall be delivered by Lessee to Lessor's City Manager from time to time as such costs are paid by Lessee, and Lessor's City Manager or designee is hereby authorized to endorse upon a copy of this Lease Agreement filed with the City Secretary of Lessor such actual amounts as he shall have found to have been paid by Lessee, and the findings of the City Manager when endorsed by him upon said contract shall be conclusive upon all parties for all purposes of this Lease Agreement. No later than 30 days after completion of the Lease Improvements, Lessee shall submit to Lessor detailed as built plans of the Lease Improvements and documentary evidence acceptable to Lessor evidencing the total cost to construct the Lease Improvements ("Cost to Construct Lease Improvements"). B. ADDULCLNAL CONSTRUCTTON OR : Lessee is hereby authorized to construct upon the Leased Premises, at its own cost and expense, buildings, hangars, and structures, that Lessor and Lessee mutually agree are necessary for use in connection with the operations authorized by this Lease Agreement, provided however, Lessee shall comply with all of the requirements of Section VIII.A., above. Such additional improvements shall be a part of the Lease Improvements. C. OWNTER SHIP OF IMRR : Except as otherwise provided in this Lease Agreement, the Lease Improvements constructed upon the Leased Premises by Lessee shall remain the property of Lessee during the Lease Term subject to the following conditions, terms and provisions: 1. Removal of 171iiii No building or permanent fixture may be removed NTDenton Leasing AGR.doc- Page 12 from the Leased Premises. 2. Assam to iin. The Lease Improvements shall automatically become the property of Lessor absolutely free, without any cost to Lessor, at the end of the Lease Term, or any extension thereof. 3 The Lease Improvements shall immediately become the property of Lessor at no cost, expense, or compensation to Lessee should Lessee fail to commence or complete the Lessee's hmprovements within the Commencement Period or Construction Period as provided in Section E.D. of this Lease Agreement. 4. Cancellation or . Should this Lease Agreement be canceled or terminated before the end of the Lease Term, or extension thereof, Lessor shall have the right to purchase all of the Lease Improvements. In the event of a cancellation or termination, other then due to a default by Lessee that has not been cured as provided below, the purchase price shall be equal to the most recent value of the Lease Improvements as determined by the Denton County Central Appraisal District ("Value of the Lease Improvements") reduced by 1130 for each year of the Lease Term that has expired as of the date of termination (the "Purchase Price"). Should the Denton County Central Appraisal District not determine a separate value for the Lease Improvements, or should such separate valuation be older than two years, then the Purchase Price will be determined taking the Cost to Construct the Lease Improvements reduced by 1130 for each year the Lease Term has expired as of the date of termination. If the termination or cancellation is due to a default by Lessee that has not been cured within 30 days after written notice of default to Lessee, then the Purchase Price as determined above shall be reduced by 50%. However, if Lessee provides written notice to Lessor within said 30 day cure period that it is impossible to cure such default within said time period, then the Lessor may consent to an extension of such time to cure, which consent will not be unreasonably withheld. IX. STTRROGATION O E MORTGAGFE_ Any person, corporation or institution that lends money to Lessee for construction of any hangar, structure, building or improvement and retains a security interest in said hangar, structure, building or improvement shall, upon default of Lessee's obligations to said mortgagee, have the right to enter upon the Leased Premises and operate or manage said hangar, structure, building or improvement according to the terms of this Lease Agreement, for a period not to exceed the term of the mortgage with Lessee, or until the loan is paid in full, whichever comes first, but in no event longer than the Lease Term. It is expressly understood and agreed- that the right of the mortgagee referred to herein is limited and restricted to those improvements constructed with funds borrowed from mortgagee, those improvements purchased with the borrowed funds, and those improvements pledged to secure the refinancing of the improvements. NTDenton Leasing AGR.doc- Page 13 X. RTCTNT OF FASFMFNT Lessor shall have the right to establish easements, at no cost to Lessee, upon the Leased Premises for the purpose of providing underground utility services to, from or across the Airport property or for the construction of public facilities on the Airport. However, any such easements shall not interfere with Lessee's use of the Leased Premises and Lessor shall restore the property to the original condition as is reasonable practicable upon the installation of any utility services on, in, over or under any such easement at the conclusion of such construction. Construction in or at the easement shall be completed within a reasonable time. XI. A 9,SIGNMF.NT C)F T EASE Lessee expressly covenants that it will not assign this Lease Agreement, convey more than fifty percent (50%) of the interest in its business, through the sale of stock or otherwise, transfer, license, nor sublet the whole or any part of the Leased Premises for any purpose, except for rental of hangar space or tie-down space for storage of aircraft only, without the written consent of Lessor. Lessor agrees that it will not unreasonably withhold its approval of such sale, sublease, transfer, license, or assignment of the facilities for Airport related purposes; provided however, that no such assignment, sublease, transfer, license, sale or otherwise shall be approved if the rental, fees or payments, received or charged are in excess of the rental or fees paid by Lessee to Lessor under the terms of this lease, for such portion of the Leased Premises proposed to be assigned, subleased, transferred, licensed, or otherwise. The provisions of this Lease Agreement shall remain binding upon the assignees, if any, of Lessee. XII. TNST TRANCE A. RFOITRED TWTRANCE: Regardless of the activities contemplated under this Lease Agreement, Lessee shall maintain continuously in effect at all times during the term of this agreement, at Lessee's sole expense, the following minimum insurance coverages: 1. Commercial (Public) General Liability covering the Lessee or its company, its employees, agents, tenants and independent contractors, and its operations on the airport. Coverage shall be in an amount not less than $1,000,000 per occurrence and provide coverage for premises/operations and contractual liability AND where exposure exists, coverage for: products/completed operations; explosion, collapse and underground property damage. 2. All risk property insurance on a replacement cost basis covering loss or damage to all facilities used by the Lessee, either as a part of this agreement or erected by the Lessee subsequent to this agreement. Under no circumstances shall the Lessor be liable for any damages to fixtures, merchandise or other personal property of the Lessee or its tenants. NTDenton Leasing AGR.doc- Page 14 3. Business Automobile Liability to include coverage for Owned/Leased Autos, Non- Owned Autos and Hired Cars: For operation in aircraft movement areas the limit of liability shall be $100,000 per occurrence. For other operations the limit of liability shall be consistent with the amount set by State Law. B. COVERAGES: In addition to the above referenced coverages, the following insurance is required if the activity or exposure exists or is contemplated: 1. Aircraft Fuel/Oil Storage and Dispensing - Comprehensive Commercial (Public) General Liability shall include coverage or separate coverage shall be provided for Environmental Impairment Liability. 2. Aircraft Sales or Aircraft Charter and Air Taxi - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. 3. Aircraft Rental or Flight Training - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability, Passenger Liability in the amount of $100,000 per person (per passenger seat) and Student/Renter Liability covering all users in the amount of $500,000 per occurrence. 4. Specialized Commercial Flying (including crop dusting, seeding, and spraying, banner towing and aerial advertising, aerial photography and surveying, fire fighting, power line or pipe line patrol) - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. 5. Aircraft Storage, Maintenance and/or Repair - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Hanger Keepers Liability in the amount of $500,000 per occurrence shall be provided. The requirement for Hangar Keepers Liability shall not apply to individual owner/operators whose primary use of the hangar space is the storage of their own aircraft. The requirement does not apply to such individuals notwithstanding the fact that they may, from time to time, permit the storage of non-owned aircraft in the hangar space and charge a fee for the storage of such aircraft so long as such use is in the nature of a rent-sharing agreement rather than a commercial aircraft storage business. NTDenton Leasing AGR.doc-- Page 15 C. C OVF,RACIE REQIIIEFM=S: All insurance coverages shall comply with the following requirements:, 1. All liability policies shall name the City of Denton, and its officers and employees as an additional named insured and provide for a minimum of 30 days written notice to the City of any cancellation or material change to the policy. 2. All insurance required by this Lease Agreement must be issued by a company or companies of sound and adequate financial responsibility and authorized to do business in the State of Texas. All policies are subject to the examination and approval of the City's office of Risk Management for their adequacy as to content, form of protection and providing company. 3. Required insurance naming the City as an additional insured must be primary insurance and not contributing with any other insurance available to the City whether from a third party liability policy or other. Said limits of insurance shall in no way limit the liability of the Lessee hereunder. 4. The Lessor shall be provided with a copy of all such policies and renewal certificates. Failure of Lessee to comply with the minimum specified amounts or types of insurance as required by Lessor shall constitute Lessee's default of this Lease Agreement. 5. During the Lease Term, or any extension thereof, Lessor herein reserves the right to, with 60 days notice, adjust or increase the liability insurance amounts required of the Lessee, and to require any additional rider, provisions, or certificates of insurance, and Lessee hereby agrees to provide any such insurance requirements as may be required by Lessor; provided however, that any requirements shall be commensurate with insurance requirements at other public use airports similar to the Denton Municipal Airport in size and in scope of aviation activities, located in the southwestern region of the United States. XIII. CANCEI.I.ATTON RY TYSSOR In the event that Lessee shall file a voluntary petition in bankruptcy or proceedings in bankruptcy shall be instituted against it and Lessee thereafter is adjudicated bankrupt pursuant to such proceedings, or any court shall take jurisdiction of Lessee and its assets pursuant to proceedings brought under the provisions of any Federal reorganization act, or Lessee shall be divested of its estate herein by other operation of law; or Lessee shall fail to perform, keep and observe any of the terms, covenants, or conditions herein contained, or on its part to be performed, the Lessor may give Lessee written notice to correct such condition or cure such default and, if any condition or default shall continue for thirty (30) days after the receipt of such notice by Lessee, then WDenton Leasing AGR.doc- Page 16 Lessor may terminate this Lease Agreement by written notice to Lessee. However, if Lessee provides written notice to Lessor within said 30 day cure period that it is impossible to cure such default within said time period, then the Lessor may consent to an extension of such time to cure, which consent will not be unreasonably withheld. In the event of default, Lessor has the right to purchase any or all of the Lease Improvements under the provisions of Section VIR.C.4. hereof. XIV. CANCET.T.ATIONI3YLESSFE Lessee may cancel this Lease Agreement, in whole or part, and terminate all or any of its obligations hereunder at any time, by thirty (30) days written notice, upon or after the happening of any one of the following events: (1) issuance by any court of competent juris- diction of a permanent injunction in any way preventing or restraining the use of the Airport or any part thereof for airport purposes; (2) the breach by Lessor of any of the covenants or agreements contained herein and the failure of Lessor to remedy such breach for a period of ninety (90) days after receipt of a written notice of the existence of such breach; (3) the inability of Lessee to use the Lease Premises and facilities continuing for a longer period than ninety (90) days due to any law or any order, rule or regulation of any appropriate governmental authority having jurisdiction over the operations of Lessor or due to war, earthquake or other casualty; or (4) the assumption or recapture by the United States Government, or any authorized agency thereof, of the maintenance and operation of said airport and facilities or any substantial part or parts thereof. Upon the happening of any of the four events listed in the preceding paragraph, such that the Leased Premises cannot be used for aviation purposes, then the Lessee may cancel this Lease Agreement as aforesaid, or may elect to continue this Lease Agreement under its terms, except, however, that the use of the Leased Premises shall not be limited to aviation purposes, their use being only limited by such laws and ordinances as may be applicable at that time. Should Lessor close the Airport and relocate the Airport to another location during the primary term of this Lease Agreement, Lessee shall have the right to relocate its facilities to the new airport at a suitable location under the same or similar terms of this Lease Agreement. The cost of relocation of Lessee's facilities will be shared by Lessor and Lessee in proportion to the number of years remaining on the primary term of this Lease Agreement. In this regard Lessor will be responsible for 1130 of the such costs for every year remaining on the primary term. XV. MISCFT.I.ANFCITTS PRCIVISIONS A. ENTIRE AGRF,EMENT. This Lease Agreement constitutes the entire understanding between the parties and as of its Effective Date supersedes all prior or independent Agreements between the parties covering the subject matter hereof. Any change or modification hereof shall be in writing signed by both parties. NTDenton Leasing AGR.doc- Page 17 B. BWDR {r FFFFC"T. All covenants, stipulations and agreements herein shall extend to, bind and inure to the benefit of the legal representatives, successors and assigns of the respective parties hereto. C. SFVFR . If a provision hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction, the entire Lease Agreement shall not be void; but the remaining provisions shall continue in effect as nearly as possible in accordance with the original intent of the parties. D. NOTICE. Any notice given by one party to the other in connection with this Lease Agreement shall be in writing and shall be sent by certified mail, return receipt requested, with postage fees prepaid or via facsimile as follows: 1. If to Lessor, addressed to: City Manager City of Denton 215 E. McKinney Street Denton, Texas 76201 Fax No.940.349.8596 2. If to Lessee, addressed to: Chuck Jones, CEO NTDenton Leasing Incorporated PO Box 596 Krum, TX 76249 Fax No.: 940-458-4559 E. HEADINGS. The headings used in this. Lease Agreement are intended for convenience of reference only and do not define or limit the scope or meaning of any provision of this Agreement. F. GOVERNECTLAW AND VENT . This Lease Agreement is to be construed in accordance with the laws of the State of Texas and is fully performable in Denton County, Texas. Exclusive venue for any lawsuit to enforce the terms or conditions of this Lease Agreement shall be a court of competent jurisdiction in Denton County, Texas. G. NO WAIVER. No waiver by Lessor or Lessee of any default or breach of covenant or term of this Lease Agreement may be treated as a waiver of any subsequent default or breach of the same or any other covenant or term of this Lease Agreement. H. NO AGENCY. During all times that this Lease Agreement is in effect, the parties agree that Lessee is and shall not be deemed an agent or employee of the Lessor. NTDenton Leasing AGR.doc- Page 16 I. FOR(-'.F. MA.TFTTRF. None of the Parties shall be in default or otherwise liable for any delay in or failure of performance under this Lease Agreement if such delay or failure arises by any reason beyond their reasonable control, including any act of God, any acts of the common enemy or terrorism, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications. However, lack of funds shall not be deemed to be a reason beyond a Party's reasonable control. The Parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Lease Agreement. IN WITNESS WHEREOF, the parties have executed this Lease Agreement as of the Effective Date first above written. CITY OF DENTON, TEXAS, LESSOR BY: MICHAEL A. CONDUFF, CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIlVI CITY ATTORNEY BY: NTDENTON LEASING INC. BY: c CHUCK JONLt CHIEF EXECUTIVE OFFICER NTAenton Leasing AGR.doc- Page 19 ACKNOWLEDGMENTS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the day of 2005, by Michael A. Conduff, City Manager of the City of Denton, Texas, on behalf of said municipality. NOTARY PUBLIC, STATE OF TEXAS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on them day of 2005 by Chuck Jones, Chief Executive Officer, NTDenton Leasing Inc., on ehalf of said corporation. QIIQ'~LL 4-M.'X (j1Mjeja4-j' NOTARY PUBLIC, ST TE OF TEXAS NTDenton Leasing AGR.doc- Page 20 S r g < Win. 4 YY ~R Tr n 2-1 i; r r of I J l' E i II Ii I I ~ 5~ 2 + I .r s ,I 3 ~ I ;a, t ~ I L 3 E Y I ~N ' I 3 ~ ~ I r ' J 1 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Utility Administration ACM: Howard Martin, Utilities 349-8232 SUBJECT Consider adoption of an ordinance of the City of Denton, Texas authorizing the City Manager to execute a professional services agreement with United States Right of Way Acquisition Company, Inc., for professional services pertaining to acquisition of right-of- way real property for the City regarding the Construction of the Clear Creek Interceptor sewer line; authorizing the expenditure of funds therefore; and providing an effective date. (The Public Utilities Board recommends approval by a vote of 3-0.) BACKGROUND To provide wastewater service in the Clear/Milam Creek Basins, the PUB had recommended and the City Council had authorized in August 2002, to proceed with the design of the Clear Creek interceptor sewer line and the wastewater treatment plant (see Exhibit 1). The sewer line and the treatment plant design were complete (approximately 85 percent) when the projects were put on hold. The plant effluent discharge permit work with Texas Commission on Environmental Quality (TCEQ), however, continued. TCEQ has already issued a final draft permit. To issue the final permit TCEQ required an archeological survey of the plant site. The archeological survey has been completed and submitted to Texas Historical Commission and TCEQ on June 1, 2005. No artifacts of historical significance were found on the plant property. It is estimated that TCEQ will release the final permit within three months. Recently, the Clear Creek Ranch property was purchased by a development group and they approached staff regarding renewing the wastewater projects in the Clear Creek/Milam Creek Basin. Staff had presented to the PUB four options for wastewater service in the basin on February 14, 2005. The recommended option was to construct the interceptor sewer line up to Stuart Road and a temporary lift station to convey wastewater to the existing wastewater collection system south of Loop 288. To proceed with construction of the interceptor sewer line and the temporary lift station in the near future, easement acquisition is required. City right of way staff is busy working on securing easements for the Loop 288 project. So it is necessary to engage the services of an outside firm for easement negotiation and purchase. It will be prudent to acquire easements for the entire length of the interceptor sewer line up to the wastewater treatment plant when the easement negotiations commence. Since the property appraisal was accomplished during the design phase, it is prudent to use that appraisal data now and acquire the easements for the entire interceptor sewer line. United States Right of Way Acquisition Company, Inc. in Lewisville has submitted a proposal to acquire 12 easements that will include the entire length of the interceptor line, 1 the temporary lift station and the force main to Loop 288. The fee for each parcel is $2,450 for a total fee of $29,400 (see Exhibit 2). Staff has reviewed the acquisition cost per parcel and finds it acceptable. OPTIONS 1. Approve the proposal from United States Right of Way Acquisition Company, Inc. 2. Reject the proposal from United States Right of Way Acquisition Company, Inc. RECOMMENDATIONS Staff recommends approval of the proposal from United States Right of Way Acquisition Company, Inc. ESTIMATED SCHEDULE OF PROJECT The consultant proposes to complete the project in 70 days. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMM.) PUB: August 19, 2002, City Council: September 3, 2002 - Approved the staff recommendation to design a conventional plant in the Clear Creek Basin. PUB: October 21, 2002, City Council: November 5, 2002 - Approved the Professional Services Agreements for the design of Clear Creek Interceptor Sewer and Water Reclamation Plant. PUB: December 13, 2004 - Update on status of Clear Creek Interceptor Sewer and Water Reclamation Plant. Information only. PUB: February 14, 2005 - The PUB recommended the option for wastewater service in the Clear/Milam Creek Basin. PUB: June 13, 2005 - The PUB recommended approval by a vote of 3 to 0. FISCAL INFORMATION The professional services agreement fees will be paid from existing bond funds. DATE SCHEDULED FOR COUNCIL APPROVAL The City Council will consider this item on June 21, 2005. EXHIBITS 1. Map 2. Ordinance 3. Professional Services Agreement & Consultant Cost Proposal Respectfully submitted: Jim Coulter Director of Water Utilities Prepared by: P-~97~ 2 P. S. Arora, P.E Assistant Director of Wastewater Utilities 3 s rl it = II ~r3 00 A3lltln I~ VIIII ~ v~ `I N3eNw 'hby NII t II N W N m = d w a j. W ~ a w a _ N Q lo 3 -IH 2 - a 11, s of a ¢ a II1 f IIIIH ORDINANCE NO. 2005- AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH UNITED STATES RIGHT OF WAY ACQUISITION COMPANY, INC., FOR PROFESSIONAL SERVICES PERTAINING TO ACQUISITION OF RIGHT-OF-WAY REAL PROPERTY FOR THE CITY REGARDING THE CONSTRUCTION OF THE CLEAR CREEK INTERCEPTOR SEWER LINE; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council deems it to be in the public interest to engage the United States Right of Way Acquisition Company, Inc., a Corporation, with offices in Lewisville, Texas ("USROW"), to provide professional consulting services to the City, pertaining to acquisition of right-of-way real property for the City regarding the construction of the Clear Creek Interceptor Sewer Line; and WHEREAS, the City staff has reported to the City Council that there is a substantial need for the above-described professional consulting services, and that limited City staff cannot adequately perform the services and tasks with its own personnel; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Services Procurement Act", generally provides that a City may not select a provider of professional services on the basis of competitive bids, but must select the provider on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the professional consulting services, as set forth in the Professional Services Agreement; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1: That the City Manager is hereby authorized to execute a Professional Services Agreement with United State Right of Way Acquisition Company, Inc., a Corporation, of Lewisville, Texas office, for professional consulting services pertaining to acquisition of right- of-way real property for the City regarding the construction of the Clear Creek Interceptor Sewer Line; in substantially the form of the Professional Services Agreement attached hereto and incorporated herewith by reference. SECTION 2: That the award of this Agreement by the City is on the basis of the demonstrated competence, knowledge, and qualifications of USROW and the ability of USROW to perform the services needed by the City for a fair and reasonable price. SECTION 3: That the expenditure of funds as provided in the attached Professional Services Agreement is hereby authorized. I EXHIBIT 2 SECTION 4: That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 52005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY B Y: SAOur Documents\Ordinances1051USROW-PSA-2005-Clear Creek.doc 2 STATE OF TEXAS § COUNTY OF DENTON § PROFESSIONAL SERVICES AGREEMENT FOR RIGHT OF WAY SERVICES RELATING TO THE CLEAR CREEK INTERCEPTOR SEWER LINE PROJECT THIS AGREEMENT is made and entered into as of the day of 2005, by and between the City of Denton, Texas, a Texas municipal corporation, with its principal office at 215 East McKinney Street, Denton, Texas 76201, hereinafter called "OWNER"; and United States Right-of-Way Acquisition Company, Inc., a Corporation, with its offices at 1454 Javelin Way, Lewisville, Texas 75077, hereinafter called "CONSULTANT"; the OWNER and CONSULTANT are acting herein, by and through their duly-authorized officials and representatives. WITNESSETH, that in consideration of the covenants and agreements herein contained, the parties hereto do mutually AGREE as follows: ARTICLE I EMPLOYMENT OF CONSULTANT The OWNER hereby contracts with the CONSULTANT, as an independent contractor; and the CONSULTANT hereby agrees to perform the services herein in connection with the Project as stated in the sections to follow, with diligence and in accordance with the professional standards customarily obtained for such services in the State of Texas. The professional services set out herein are in connection with the following described project (hereinafter referred to as the "Project"): The project shall include without limitation, right-of-way acquisition services that are necessary, as described in Exhibit "A" attached hereto, to assist the OWNER in acquiring right-of-way for the Clear Creek Interceptor Project, within the City of Denton, and within unincorporated Denton County, Texas ("Project"). ARTICLE II SCOPE OF SERVICES The CONSULTANT shall perform the following services in a professional manner: A. The CONSULTANT shall perform all those Basic Services as necessary, and as described in the CONSULTANT'S "Pricing and Fees," which is attached hereto and incorporated herewith by reference as Exhibit "A". B. If there is any conflict between the terms of this Agreement and the Exhibit attached to this Agreement, the terms and conditions of this Agreement will control over the terms and conditions of the attached Exhibit. 1 ARTICLE III ADDITIONAL SERVICES Additional services to be performed by the CONSULTANT, if authorized by the OWNER in writing, which are not included in the above-described Basic Services, are described as follows: A. Assisting OWNER or contractor in the defense or prosecution of litigation in connection with or in addition to those services contemplated by this Agreement. Such services, if any, shall be furnished by CONSULTANT on a fee basis negotiated by the respective parties outside of and in addition to this Agreement. B. Any additional services not included in Basic Services. ARTICLE IV PERIOD OF SERVICE This Agreement shall become effective upon execution of this Agreement by the OWNER and the CONSULTANT and upon the issuance of a notice to proceed by the OWNER, and shall remain in force for the period, which may reasonably be required for the completion of the Project, including Additional Services, if any, and any required extensions approved by the OWNER. This Agreement may be sooner terminated in accordance with the provisions hereof. Time is of the essence in this Agreement. The CONSULTANT shall make all reasonable efforts to complete the services set forth herein as expeditiously as possible and to meet the schedule established by the OWNER, acting through its City Manager or his designee. ARTICLE V COMPENSATION A. COMPENSATION TERMS: 1. "Subcontract Expense" is defined as expenses incurred by the CONSULTANT in employment of others in outside firms for services. 2. "Direct Non-Labor Expense" is defined as that expense for any assignment incurred by the CONSULTANT for supplies, transportation, travel, communications, subsistence, and lodging away from home, and similar incidental expenses in connection with that assignment. B. BILLING AND PAYMENT: For and in consideration of the professional services to be performed by the CONSULTANT herein, the OWNER agrees to pay a total fee, including reimbursement for direct non-labor expenses, not to exceed Twenty Nine Thousand Four Hundred and No/ 100 Dollars ($29,400). Partial payments to the CONSULTANT will be made on the basis of detailed monthly statements rendered to and approved by the OWNER through its City Manager or his designee; however, under no circumstances shall any monthly statement for services 2 exceed the value of the work performed at the time a statement is rendered. The OWNER may withhold the final five percent (5%) of the contract amount until satisfactory completion of the Project. Nothing contained in this Article shall require the OWNER to pay for any work which is unsatisfactory, as reasonably determined by the City Manager or his designee, or which is not submitted in compliance with the terms of this Agreement. The OWNER shall not be required to make any payments to the CONSULTANT when the CONSULTANT is in default under this Agreement. It is specifically understood and agreed that the CONSULTANT shall not be authorized to undertake any work pursuant to this Agreement which would require additional payments by the OWNER for any charge, expense, or reimbursement above the maximum not to exceed fee as stated, without first having obtained written authorization from the OWNER. The CONSULTANT shall not proceed to perform the services listed in Article III "Additional Services," without obtaining prior written authorization from the OWNER. C. ADDITIONAL SERVICES: For additional services authorized in writing by the OWNER in Article III hereinabove, the CONSULTANT, as stipulated in CONSULTANT'S "Pricing and Fees" to the OWNER, attached hereto and incorporated herewith by reference as Exhibit "A", shall submit invoices for additional services and such invoices shall be due and payable upon submission by the CONSULTANT with CONSULTANT's regular monthly statement as provided for hereinabove. Statements shall not be submitted more frequently than monthly. D. PAYMENT: If the OWNER fails to make payments due the CONSULTANT for services and expenses within thirty (30) days after receipt of the CONSULTANT's undisputed statement thereof, the amounts due the CONSULTANT will be increased by the rate of one percent (I%) per month, from and after the said thirtieth (30th) day, and, in addition, the CONSULTANT may, after giving seven (7) days written notice to the OWNER, suspend services under this Agreement until the CONSULTANT has been paid in full all amounts due for services, expenses, and charges, provided, however, nothing herein shall require the OWNER to pay the late charge of one percent (1%) set forth herein if the OWNER reasonably determines that the work is unsatisfactory, in accordance with this Article V, "Compensation." ARTICLE VI OBSERVATION AND REVIEW OF THE WORK The CONSULTANT will exercise reasonable care and due diligence in discovering and promptly reporting to the OWNER any defects or deficiencies in the work of the CONSULTANT or any subcontractors or subconsultants. 3 ARTICLE VII OWNERSHIP OF DOCUMENTS All documents prepared or furnished by the CONSULTANT (and CONSULTANT's subcontractors or subconsultants) pursuant to this Agreement are instruments of service, and shall become the property of the OWNER upon the termination of this Agreement. The CONSULTANT is entitled to retain copies of all such documents. The documents prepared and furnished by the CONSULTANT are intended only to be applicable to this Project, and OWNER's use of these documents in other projects shall be at OWNER's sole risk and expense. In the event the OWNER uses any of the information or materials developed pursuant to this Agreement in another project or for other purposes than specified herein, CONSULTANT is released from any and all liability relating to their use in that project. ARTICLE VIII INDEPENDENT CONTRACTOR CONSULTANT shall provide services to OWNER as an independent contractor, not as an employee of the OWNER. CONSULTANT shall not have or claim any right arising from employee status. ARTICLE IX INDEMNITY AGREEMENT The CONSULTANT shall indemnify and save and hold harmless the OWNER and its officials, officers, agents, and employees from and against any and all liability, claims, demands, damages, losses, and expenses, including, but not limited to court costs and reasonable attorney's fees incurred by the OWNER, and including, without limitation, damages for bodily and personal injury, death and property damage, resulting from the negligent acts or omissions of the CONSULTANT or its officers, agents, employees, subcontractors and subconsultants, in the execution, operation, or performance of this Agreement. Nothing in this Agreement shall be construed to create a liability to any person who is not a party to this Agreement, and nothing herein shall waive any of the parties' defenses, both at law or equity, to any claim, cause of action, or litigation filed by anyone not a party to this Agreement, including the defense of governmental immunity, which defenses are hereby expressly reserved. ARTICLE X INSURANCE During the performance of the services under this Agreement, CONSULTANT shall maintain the following insurance with an insurance company licensed to do business in the State of Texas by the State Insurance Commission or any successor agency, that has a rating with A. M. Best Rate Carriers of at least an "A-" or above: A. Comprehensive General Liability Insurance with bodily injury limits of not less than $500,000 for each occurrence and not less than $500,000 in the aggregate, and with 4 property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. B. Automobile Liability Insurance with bodily injury limits of not less than $500,000 for each person and not less than $500,000 for each accident, and with property damage limits of not less than $100,000 for each accident. C. The CONSULTANT shall furnish insurance certificates or insurance policies at the OWNER's request to evidence such coverages. The insurance policies shall name the OWNER as an additional insured on all such policies to the extent possible, and shall contain a provision that such insurance shall not be cancelled or modified without thirty- (30) days prior written notice to OWNER and CONSULTANT. In such event, the CONSULTANT shall, prior to the effective date of the change or cancellation, deliver to OWNER substitute policies or certificates furnishing the same coverage. ARTICLE XI ARBITRATION AND ALTERNATE DISPUTE RESOLUTION The parties may agree to settle any disputes under this Agreement by submitting the dispute to arbitration or other means of alternate dispute resolution, such as mediation. No arbitration or alternate dispute resolution arising out of or relating to this Agreement, involving one party's disagreement, may include the other party to the disagreement without the other's approval. ARTICLE XII TERMINATION OF AGREEMENT A. Notwithstanding any other provision of this Agreement, either party may terminate by giving thirty-(30) days' advance written notice to the other party. B. This Agreement may be terminated in whole or in part in the event of either party substantially failing to fulfill its obligations under this Agreement. No such termination will be affected unless the other party is given (1) written notice (delivered by certified mail, return receipt requested) of intent to terminate and setting forth the reasons specifying the non-performance, and not less than thirty (30) calendar days to cure the failure; and (2) an opportunity for consultation with the terminating party prior to termination. C. If the Agreement is terminated prior to completion of the services to be provided hereunder, CONSULTANT shall immediately cease all services and shall render a final bill for services to the OWNER within thirty-(30) days after the date of termination. The OWNER shall pay CONSULTANT for all services properly rendered and satisfactorily performed and for reimbursable expenses to termination incurred prior to the date of termination, in accordance with Article V "Compensation." Should the OWNER subsequently contract with a new consultant for the continuation of services on the Project, CONSULTANT shall cooperate in providing information. The CONSULTANT shall turn over all documents prepared or furnished by CONSULTANT pursuant to this 5 Agreement to the OWNER on or before the date of termination, but may maintain copies of such documents for its own use. ARTICLE XIII RESPONSIBILITY FOR CLAIMS AND LIABILITIES Approval by the OWNER shall not constitute, nor be deemed a release of the responsibility and liability of the CONSULTANT, its employees, associates, agents, subcontractors, and subconsultants for the accuracy and competency of their work; nor shall such approval be deemed to be an assumption of such responsibility by the OWNER for any defect in the work prepared by the CONSULTANT, its employees, associates, agents, subcontractors and subconsultants. ARTICLE XIV NOTICES All notices, communications, and reports required or permitted under this Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail to the addresses shown below, certified mail, return receipt requested, unless otherwise specified herein: To CONSULTANT: To OWNER: Diane Burkhardt Paul Williamson United States Right-o- Way Company, Inc. Real Estate & Capital Support Manager 1454 Javelin Way City of Denton, Texas Lewisville, Texas 75077 601 East Hickory Street, Suite B, Denton, Texas 76205 All notices shall be deemed effective upon receipt by the party to whom such notice is given, or within three (3) days after the date of mailing. ARTICLE XV ENTIRE AGREEMENT This Agreement, consisting of nine (9) pages and one (1) Exhibit, constitutes the complete and final expression of the Agreement of the parties, and is intended as a complete and exclusive statement of the terms of their agreements, and supersedes all prior contemporaneous offers, promises, representations, negotiations, discussions, communications, understandings, and agreements which may have been made in connection with the subject matter of this Agreement. ARTICLE XVI SEVERABILITY If any provision of this Agreement is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable from the remainder of this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, 6 the parties shall reform this Agreement to replace such stricken provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provision. ARTICLE XVII COMPLIANCE WITH LAWS The CONSULTANT shall comply with all federal, state, and local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereinafter be amended. ARTICLE XVIII DISCRIMINATION PROHIBITED In performing the services required hereunder, the CONSULTANT shall not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. ARTICLE XIX PERSONNEL A. The CONSULTANT represents that it has or will secure, at its own expense, all personnel required to perform all the services required under this Agreement. Such personnel shall not be employees or officers of, nor have any contractual relations with the OWNER. CONSULTANT shall inform the OWNER of any conflict of interest or potential conflict of interest that may arise during the term of this Agreement. B. All services required hereunder will be performed by the CONSULTANT or under its supervision. All personnel engaged in work shall be qualified, and shall be authorized and permitted under state and local laws to perform such services. ARTICLE XX ASSIGNABILITY The CONSULTANT shall not assign any interest in this Agreement, and shall not transfer any interest in this Agreement (whether by assignment, novation, or otherwise) without the prior written consent of the OWNER. ARTICLE XXI MODIFICATION No waiver or modification of this Agreement or of any covenant, condition, or limitation herein contained shall be valid unless in writing and duly executed by the party to be charged therewith, and no evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this Agreement, or the rights or obligations of the parties hereunder, and unless such waiver or modification is in writing and duly executed by the parties. The parties further agree that the provisions of this Article will not be waived unless as set forth herein. 7 ARTICLE XXII MISCELLANEOUS A. The following Exhibit is attached to, incorporated herewith by reference, and made a part of this Agreement: Exhibit A: Pricing and Fees from CONSULTANT to OWNER. B. CONSULTANT agrees that OWNER shall, until the expiration of three (3) years after the final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers, and records of the CONSULTANT involving transactions relating to this Agreement. CONSULTANT agrees that OWNER shall have access during normal working hours to all necessary CONSULTANT facilities and shall be provided adequate and appropriate working space in order to conduct audits in compliance with this section. OWNER shall give CONSULTANT reasonable advance notice of intended audits. C. Venue of any suit or cause of action under this Agreement shall lie exclusively in Denton County, Texas. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. D. For the purpose of this Agreement, the key persons who will perform most of the work hereunder shall be Karen Gnuse and Diane Burkhardt. However, nothing herein shall limit CONSULTANT from using other qualified and competent members of its firm to perform the services required herein. E. CONSULTANT shall commence, carry on, and complete any and all projects with all applicable dispatch, in a sound, economical, and efficient manner and in accordance with the provisions hereof. In accomplishing the projects, CONSULTANT shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on by the OWNER. F. The OWNER shall assist the CONSULTANT by placing at the CONSULTANT's disposal all available information pertinent to the Project, including previous reports, any other data relative to the Project, and arranging for the access thereto, and make all provisions for the CONSULTANT to enter in or upon public and private property as required for the CONSULTANT to perform services under this Agreement. G. The captions of this Agreement are for informational purposes only, and shall not in any way affect the substantive terms or conditions of this Agreement. IN WITNESS HEREOF, OWNER and CONSULTANT have hereby executed this Agreement in four (4) original counterparts; the OWNER acting by and through its duly- authorized City Manager; and the ONSULTANT ac ' g by and through its duly-authorized, undersigned officer, on this the / day of 2005. 8 J "OWNER" CITY OF DENTON, TEXAS A Municipal Corporation By: Michael A. Conduff, City Manager ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, ACTING CITY ATTORNEY J n ,r fin. '1 By: "CONSULTANT" UNITED STATES RIGHT-OF-WAY ACQUISITION COMPANY, INC. A Corporation By: Burkhardt Its: ATTEST: S:1Our DocumentslContracts1051U5ROW Clear Creek-PSA-2005.doc 9 United States SOW Acquisition Co. 1454 Javelin Way Lei is=iille, Texas 75077 Phone:`972 90,.'"- (.,9 rax' 02-966-2819 EXHIBIT A PRICING AND FEES Clear Creek Sewer line Project ROW Acquisition Permanent Easement Acquisition U.S.ROW To oseS to erform the followin ri ht of wa services: File set up Title Commitment (outsource) Negotiate Easement Acquisition Lien Releases Closing at Title Company Support for condemnation through commissioners hearing Turn in Original file to City Maintain file copy for 5 years Price per Parcel for Acquisition - $2450.00 12 Parcels U.S. Right of Way Fees: $29,400.00 Fee for additional services not listed ........................$75.00 Per Hour Billing will be done on milestones once every 30 days before the 5'h of the following month as follows. File Set Up & title $550 Offer $1000 Deed Signed or Final Offer $450 File Turned in $450 Timeline UPON RECEIPT OF APPRAISALS: Negotiations 60 Days Final Offer 10 Days Turn to City Attorney to File Condemnation 0~ Days 70 Days submitted: 411LIA 11 Diane i.: l3tsrldiardt, Presiden, t!:5, RMV CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Electric Utility ACM: Howard Martin, 349-8232 IkIf-1" SUBJECT Consider adoption of an ordinance of the City Council of the City of Denton, Texas authorizing the City Manager to execute a Professional Services Agreement with R. J. Covington Consulting, LLC for consulting services relating to Task Order No. 05-D; providing for continued support and assistance to Denton Municipal Electric Staff in addressing issues associated with the Texas Nodal Team Process to implement a Nodal Market Redesign in the Texas Electric Market; authorizing the expenditure of funds therefor; and providing an effective date.(The Public Utilities Board recommends approval by a vote of 3-0.) BACKGROUND The Texas Legislature mandated a Texas wholesale electric market in which any generation resource can sell any amount of energy it desires to any load within Texas, regardless of the ability of the existing electric transmission system to handle the resulting energy flows on that transmission system. This inevitably results in periods during which specific transmission lines are loaded beyond their capacity to safety transport the energy, a condition referred to as transmission congestion. When this occurs, ERCOT is tasked by the PUC with identifying new transmission projects that need to be constructed to relieve the congestion and local Transmission/Distribution Service Providers (TDSPs) are required to build the identified projects and recover those costs through filing with the PUC for a Transmission Cost of Service (TCOS) rate that is uplifted to all customers in ERCOT through a uniform charge assessed on all TDSPs in ERCOT on a load ratio share. The TDSPs in turn pass these costs to customers through their wire use charges. There are three major flaws in this system. The first is that generators no longer have any incentive to build new facilities in locations where adequate transmission to support their project already exists because they do not have to pay for the cost of transmission upgrades caused by their project. Left unchecked, this process will ultimately result in Texas electric customers paying for an extremely expensive transmission system, raising the overall cost of electric energy in the state. The second is that completion of new transmission projects to relieve transmission congestion usually takes several years, in the interim some method must be used to ration the limited amount of transmission capacity among those desiring to use it. The third is that there are some areas where it will never be possible to build the additional transmission projects needed to relieve the congestion. The DFW metropolitan area is an example of such an area. It is virtually impossible, with any technology known today, to build several high voltage transmission lines and their associated support facilities (substations, etc.) into the heart of cities such as Dallas or Fort Worth. However, that is what is required in order to relieve the transmission congestion that exists today in those areas. In order to implement the Legislative mandates, the various market stakeholders in ERCOT developed a method to ration transmission capacity in constrained areas that was put into effect in 2001. The process identifies Commercially Significant Constraints (CSCs), which are defined as "a transmission constraint that limits the free flow of energy within the ERCOT market to a commercially significant degree". Generators are then grouped into Congestion Management Zones that are geographical areas defined such that each generator within the boundaries of the zone has a similar effect on the loading of the CSC transmission facilities between congestion zones. When a CSC becomes overloaded, ERCOT pays generators in the zone on one end of the overloaded CSC to reduce their output while simultaneously paying generators in the zone on the other side of the CSC to increase their output until the overload is relieved. The amount of the payments is usually determined through a bidding process. The cost of making these payments is then allocated to the entities whose schedules caused the original congestion. ERCOT also auctions off hedging rights on identified CSCs. The revenues from this auction are returned to loads in ERCOT on a load ration share basis. The congestion payments made by entities scheduling across CSC's are used to offset costs allocated to those who have bought the hedging rights for that CSC's congestion relief. However, not all transmission congestion occurs on CSC's. There is often transmission congestion on transmission lines within a Congestion Management Zone. This "local congestion" is usually caused by transmission system configurations that no longer adequately support the electric load growth in an area rather than by wholesale market activity. "Local congestion" is not significant enough to be considered a CSC but it also must be relieved by raising and lowering generation of specified generating units and these generators are also both paid for that service. Under the present system, the cost of relieving "local congestion" is uplifted to all loads in ERCOT on a load ration share basis. The DFW area "North Zone" experiences a significant amount of "local congestion" for which there is little hope of relief from construction of new transmission or new generation. In south Texas, Corpus Christi, Laredo, and the Valley are other examples of areas that currently have local congestion problems. However, elimination of these local congestion problems is possible but expensive and, in some cases, will take a significant amount of time. During 2003, the PUC, under what many believe is some amount of influence from Pat Wood, former Chairman of the PUC, now outgoing Chairman of the Federal Energy Regulatory Commission, decided that a different system of transmission management should be implemented in Texas. Some economists believe that this different type of system will provide price signals that will cause generators to locate new projects in areas that do not cause transmission congestion or in locations that will reduce congestion . The system, referred to as Locational Marginal Pricing (LMP), is an extremely complex "nodal" pricing system that will be very expensive to implement. Some estimates have been as high as $300 million for all parts of the Texas market (ERCOT and stakeholders) to implement such a system. The LMP Cost Benefit Study developed as part of the market redesign effort estimated these costs at approximately $156,000,000 with $70,000,000 to $55,000,000 assigned to ERCOT. In addition to these one-time development costs, the report estimates annual ERCOT O&M costs of between $13,500,000 and $8,500,000. The portion of this cost to change the ERCOT system will be passed through to all loads in ERCOT, including the customers of DME. The success of this system in areas where it has been implemented has been questionable, especially when its costs are considered. However, despite consistent comments by a number of wholesale market stakeholders and consumers representatives questioning the wisdom of implementing such a system, the PUC pressed forward. This rush into an LMP type system was made without adequate cost benefit analysis on the part of the PUC. Furthermore, implementation of an LMP type system will result in the higher overall congestion costs for all of ERCOT and DFW local congestion costs being allocated to only electric customers in the DFW area. As discussed above, DFW has almost no way to economically remove its local transmission congestion costs absent some major, unforeseen technological breakthrough. Imposition of an LMP type system in ERCOT will made the DFW a much higher cost energy area than other parts of Texas, with the obvious negative impacts on DFW economic health and growth potential. The overall cost to DME customers of implementing an LMP type system combined with potentially large negative impact on the DFW area economy are of grave concern to DME. Through the use of both the Lloyd Gosselink law firm and R. J. Covington Consulting and the efforts of DME staff, DME has actively participated in discussions of this issue both at ERCOT and the PUC since its inception. Despite those efforts and the efforts of many other parties, the PUC initially refused to consider the many problems of implementing an LMP type system in Texas. In 2003, the PUC ordered a very expedited year and a half design process intended to force an LMP system into Texas. DME joined with a number of other groups such as the TMPA cities, two large Texas city aggregation groups, Retail Energy Providers, and some consumer representatives in both actively participating in the design process and utilizing all available avenues to force the PUC to perform a proper cost/benefit analysis prior to final adoption of an LMP type system for Texas. Although this process has been frustrating, time consuming, and expensive, our efforts, combined with the replacement of two of the three PUC Commissioners, seemed to have produced some positive results. At the September 2"d, 2004 PUC open meeting, the Commissioners voted to consider several changes to the initial LMP order. These changes cover such areas as: • Removal of the requirement that, if the results of the cost benefit study did not support a change to a LMP design, the study was to be re-worked iteratively until it showed a positive cost benefit. • A significant slowing down of the schedule originally set by the order for moving to a new market design. • Addition of a six month period for the PUC to hold workshops for discussion of the cost benefit study results and the overall market design issue. Unfortunately, due to financial limitations and pressure placed on the consultant preparing the Cost Benefit Study by the Commission staff, the final Cost Benefit Study was severely flawed in many areas and biased towards the LMP "nodal" design approach. This was a major setback in the effort to fight implementation of an LMP design. However, subsequent to the publishing of the Cost Benefit Study, information regarding the problems becoming evident in other states that have adopted an LMP design for their wholesale electric market began to be published. Federal legislators in states that have not adopted an LMP market design began to exert pressure on the Federal Energy Regulatory Commission to eliminate its LMP based Standard Market Design. At the moment, it appears that Texas is the only state left that is considering moving to an LMP market design. Denton, Garland, Greenville, South Texas Electric Cooperative, the City of Dallas, Texas Instruments, and a number of Retail Electric Providers (REPS) have jointed together in a loosely organized coalition called the Committee of Concerned Loads (COCL) to continue to fight adoption of an LMP market design for Texas. The COCL has attacked the problem on two fronts. First, it attempted to get legislation passed during the recent Texas Legislative session that would have instructed the PUC to perform an additional study, with specific content requirements, and provide the results of that study to the appropriate Legislative Committees. The discussion by legislators of concerns about the impacts of implementing an LMP design in Texas did cause the PUC Chairman to appear a bit nervous about moving ahead too quickly with a change to an LMP design. However, despite the adoption of our amendment (by a significant majority of the House) on four different energy related House bills, all of those bills failed as a result of issues that had nothing to do with our amendment. At this time, we cannot tell if our efforts will have any impact on the PVC's actions, since the amendment never became law. We will continue our efforts to get legislators to individually place pressure on the Commission to move very cautiously. The second part of our attack has been to place before the Commission the outline of a set of changes to the existing ERCOT wholesale market design. These changes are designed to eliminate many of the acknowledged weaknesses in the existing wholesale market design, thus avoiding the need to change market designs. In parallel with that effort, we have filled the PUC public record with facts about the problems with existing markets where LMP is being used. The PUC responded to this effort by setting up a three-day workshop to discuss the strengths and weaknesses of the proposed Texas Nodal Team (TNT) LMP based market design, other market design proposals, and potential mitigation methods for market manipulation. The COCL is facing a difficult task. Although we have combined our resources, we are still much smaller and definitely have much less money and staff to apply to this issue than the LMP proponents. In addition, by PUC mandate, the entire ERCOT stakeholder group (including most of the COCL members) and a large part of the ERCOT staff have devoted 18 months to preparing the TNT LMP based market design. COCL has had six weeks to put together its counter proposal and presentation. It is not possible to tell whether the PUC Commissioners are merely "going through the motions" so they can claim that they actually considered alternatives to an LMP market design before they adopted it or whether they are seriously considering the possibility of not adopting an LMP based market. At the moment, one Commissioner has indicated his clear intent to adopt an LMP market design, one Commissioner has expressed strong concerns about whether moving to an LMP design is the correct decision, and the Chairman has claimed to position of "swing vote" and indicated that he intends to make the "LMP or not" decision by the end of July. If the Commission decides to try to fix the existing market, the next step will be to design the details of what the "fixes" will be. If the Commission decides to move to an LMP design, the next step will be a series of filings and hearings on the proposed TNT market design. Continued active participation in the design process and subsequent PUC review workshops, filings, and hearings is necessary in order to preserve the positive progress we have made and to see that, in the event an LMP type system is implemented, it that takes into consideration the needs of DME's customers (such as the ability to schedule power from the Gibbons Creek plant to Denton without paying large transmission costs). Such active participation requires having representatives of DME attend meetings in Austin as well as filing of formal comments at the PUC. In order to maintain the necessary level of participation, the support of both the Lloyd Gosselink firm and R. J. Covington Consulting are required. The Covington firm, which is located in Austin, represents DME at many of the Austin market design and PUC meetings and workshops more cost effectively than having DME staff commute to Austin. Furthermore, DME does not have sufficient staff to both attend all the meetings, review position papers, prepare comments, and as well as maintain day-to-day responsibilities. The Gosselink firm assists in dealing with the TPUC at formal hearings and through filings in the various rulemaking proceedings that have been set up for the market design processes. Garland is engaging these same firms for this effort, which allows for cost sharing between Garland and Denton. OPTIONS 1. Approve the Task Order 05-D and continue active participation in the wholesale market design process. 2. Do not approve Task Order 05-D and eliminate active participation in the wholesale market design process. RECOMMENDATIONS DME recommends approval of Task Order 05-D with R. J. Covington Consulting, LLC for support in the ongoing Public Utility Commission/Electric Reliability Council of Texas electric wholesale market design project. Failure to continue to actively participate in the wholesale market design process will virtually guarantee that DME's customers and the DFW area in general will be economically harmed to some degree. In addition, it will cause DME to lose credibility with the PUC Commissioners, which could hurt our ability to protect our interests in future proceedings. PRIOR ACTION/REVIEW (Council, Boards, Commission): The Public Utilities Board considered this item at its June 13, 2005 meeting and voted to approve it by a vote of 3 to 0 with 4 members absent. FISCAL INFORMATION Task Order 05-D with R. J. Covington Consulting, LLC not to exceed not to exceed $48,000. DME has spent $265,000 since August of 2003 on RJC consultant support for this project. We have received close to full time support from effectively two people during at least half of this period with the remaining time utilizing close to full time support from one person. To date, Garland has split the expenses for almost all of this support with DME as well as having one of their own staff in Austin for two or three days each week. This Task Order is smaller than previous similar Task Orders for two reasons. First, DME expects to assume more of this phase of the work in-house. Second, this phase of the work is not expected to require as much Austin meeting time as the prior periods. EXHIBITS 1. Ordinance 2. Task Order 05-D 3. Agreement 4. PUB Minutes Respectfully submitted: ~0 ~ Sharon Mays Director of Electric Utilities ORDINANCE NO. 2005- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH R. J. COVINGTON CONSULTING, LLC FOR CONSULTING SERVICES RELATING TO TASK ORDER NO. 05-13; PROVIDING FOR CONTINUED SUPPORT AND ASSISTANCE TO DENTON MUNICIPAL ELECTRIC STAFF IN ADDRESSING ISSUES ASSOCIATED WITH THE TEXAS NODAL TEAM PROCESS TO IMPLEMENT A NODAL MARKET REDESIGN IN THE TEXAS ELECTRIC MARKET; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council deems it in the public interest to engage the firm of R. J. Covington Consulting, LLC of Austin, Texas ("Covington"), to provide professional consulting services to the City relating to Task Order No. 05-1); which includes, without limitation, services rendered regarding providing support and assistance to Denton Municipal Electric in addressing issues associated with the Texas Nodal Team process in order to implement a nodal market redesign in the Texas electric market; and WHEREAS, the City staff has reported to the City Council that there is a substantial need for the above-described specialized professional services, and that limited City staff cannot adequately perform the services and tasks with its own personnel; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Services Procurement Act", generally provides that a City may not select a provider of professional services on the basis of competitive bids, but must select the provider on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, Covington has represented DME continuously and ably over the last nine (9) years, and has proven to be a valuable, affordable, competent, and dependable professional resource that has expertise in, and is well-acquainted with the electric financial and regulatory framework of Denton Municipal Electric ("DME"), as well as its relations with the PUC and ERCOT. Covington and his staff are familiar with the characteristics, operations, and present rate structure of DME: and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the professional services, as set forth in the Professional Services Agreement; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1: That the City Manager is hereby authorized to execute a Professional Services Agreement with R. J. Covington Consulting, LLC of Austin, Texas, for professional consulting services relating to Task Order No. 05-D, to the City and to Denton Municipal Electric, in an amount of not to exceed $48,000; in substantially the form of the Professional Services Agreement attached hereto and incorporated herewith by reference as Exhibit "A." 1 EXHIBIT 1 SECTION 2: That the award of this Agreement by the City is on the basis of the demonstrated competence, knowledge, and qualifications of Covington and the ability of Covington to perform the professional services needed by the City for a fair and reasonable price. SECTION 3: That the expenditure of funds as provided in the attached Professional Services Agreement is hereby authorized. SECTION 4: 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: EDWIN M. SNYDER, ACTING CITY ATTORNEY BY. S:1Our Documents\Ordinances10511Z 7 Covington Consulting LLC-DME-Ord Aprv TO 5-D 2005.doc 2 ATTACHMENT PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND R.J. COVINGTON CONSULTING, LLC TASK ORDER NO. 05-D Market Design Work provided for in this Task Order is directed at continuing assistance to Denton Municipal Electric staff ("Staff") in addressing issues associated with the Texas Nodal Team ("TNT") process to implement a nodal market redesign in the Texas electric market. Because the nodal market design, with its Locational Marginal Price ("LMP") settlement, can shift significant costs to the Dallas/Ft. Worth area ("DPW"), this process is of particular importance to the City of Denton, Denton Municipal Electric ("DME"), and DME's ratepayers. At this time the legislative session is coming to a close and the legislative related work will end. The effort will be refocusing on the workshops and dockets at the Public Utility Commission of Texas ("PUC") as it deals with any legislated changes and as it continues to evaluate the market design and other market related issues. R. J. Covington Consulting ("RJC") will assist DME staff in staying up to speed on market restructuring activities at the PUC and at the Electric Reliability Council of Texas ("ERCOT"). The scope of services includes continuing participation at the PUC in Project 28500, "Activities Related to Implementation of a Nodal Market," and other dockets and projects related to market restructuring. RJC will also participate at ERCOT on TNT committees and task forces, developing rules for implementing the nodal system, as requested by staff from time to time. The schedule for implementing a nodal market design is still uncertain. There will be continuing stakeholder meetings to review and fine-tune the new protocols, as well as issues of cost assignments have yet to be fully settled. These are important issues for DME. RJC will assist DME staff as directed to provide coverage of these issues and promote the interests of DME and its ratepayers. RJC will continue to coordinate these activities with Garland Power and Light and the Greenville Electric Utility System to make the most efficient use of our time as possible. Because the schedule for implementing a nodal market design extends through 2006 and possibly beyond, additional work orders may be required to complete this work. RJC will keep the Director of Electric Utilities informed of the status of the budget, and work may be stopped at any time by notification by the Director of Electric Utilities to RJC to cease work. EXHIBIT 2 Task Order 05-D Market Design Scope of Services Task A PUC Activities Task A-1 Attending Workshops and Hearings at PUC 1. RJC will stay informed on activities related to market design Project 28500 and related dockets and projects at the PUC and will attend workshops and hearings as needed. 2. When appropriate, RJC will participate in workshops and hearings to represent interests of DME based on directions of Staff. 3. RJC will work with Staff in developing positions that should be taken and strategies for working with parties involved. 4. RJC will prepare or assist in preparing comments to be filed with the PUC representing DME's positions on proposed rules, projects and dockets related to market design. 5. RJC will meet with the Coalition of Concerned Cities and other parties as appropriate to discuss the proposed zonal market changes and support DME staff. Task B Assistance With ERCOT Task B-1 Attend TNT Committee Meetings 1. RJC will stay informed on activities at the ERCOT Independent System Operator ("ISO") and will attend meetings as directed by Staff that are related to implementing the nodal market design. 2. RJC will participate in TNT meetings to represent the interests of DME and to promote the COCL Proposal. 3. RJC will work with Staff in developing positions which should be taken and strategies for working with other ERCOT stakeholders. Task B-2 Analyze Proposed Policies and Protocols 1. RJC will review the new market design protocols proposed by the ISO and identify concerns. 2. RJC will meet with ERCOT staff and other stakeholders as requested by DME staff to discuss proposed market design issues and negotiate to mitigate the impact on DFW loads. Task C Working With Other Affected Parties Task C-1 Coordination With Other Market Participates 1. RJC will continue to work with other affected municipalities, organizations, cooperatives, and associations where appropriate to promote the COCL and to otherwise mitigate the impacts of the nodal market on certain areas of the state. 2. RJC will participate in meetings with other market participates as requested by Staff to discuss strategy and positions. 3. RJC will continue to develop issues papers and statistics to assist in educating legislators, media and other market participates on the current market design and proposed changes. 2of3 Task Order 05-D Market Design Task C-2 Work With Lobbyists and Publicists 1. RJC will continue work with the City's lobbyists to educate legislators on the issues. 2. RJC will work with DME staff to inform the public of the impact on them of the Commission's push to a nodal market design. Budget A budget of $48,000 for labor and expenses is agreed upon. Because of the uncertainty regarding the level of activity required, this budget is an estimate. Additional work orders may be required to complete this work. This budget will not be exceeded without prior written approval of the City. RJC will bill this Task Order monthly, with supporting documentation of activities performed. The work being performed will be under the supervision of the Director of Electric Utilities, and may be modified at any time upon appropriate notice to RJC. EXECUTED this the day of , 2005. AUTHORIZED BY: ACCEPTED BY: CITY OF DENTON, TEXAS R.J. COVINGTON CONSULTING, LLC A Texas Municipal Corporation By: By:° Y Michael A. Conduff R. oving , President City Manager Dated: Dated: ATTEST: APPROVED AS TO LEGAL FORM: JENNIFER WALTERS, CITY SECRETARY EDWIN M. SNYDER, INTERIM CITY ATTORNEY By, By: Dated: Dated: SAOur Documents\Contracts1051RJC TO 05-D Nodal Market Design-DME.doc 3 of 3 STATE OF TEXAS § COUNTY OF DENTON § PROFESSIONAL SERVICES AGREEMENT FOR CONSULTING SERVICES PERTAINING TO DENTON MUNICIPAL ELECTRIC THIS AGREEMENT is made and entered into on the day of , 2005, by and between the City of Denton, Texas, a Municipal Corporation, with its principal office at 215 East McKinney Street, Denton, Texas 76201 ("CITY"); and R. J. COVINGTON CONSULTING, LLC, a Texas Limited Liability Corporation, with its principal office at 11044 Research Boulevard, Suite A-325, Austin, Texas 78759, hereafter "COVINGTON"; acting herein by and through their duly authorized representatives. WITNESSETH, that in consideration of the covenants, promises and agreements herein contained, the CITY and COVINGTON do hereby AGREE as follows: ARTICLE T EMPLOYMENT OF CONSULTANT The CITY hereby contracts with COVINGTON, as an independent contractor, and COVINGTON hereby agrees to perform the services herein in connection with the Scope of Services as stated in the Articles to follow, with diligence and in accordance with the professional standards customarily obtained for such services in the State of Texas. ARTICLE IT SCOPE OF SERVICES A. COVINGTON shall provide to the CITY professional consulting services pertaining to assisting Denton Municipal Electric in addressing issues associated with the Texas Nodal Team process to implement a nodal market redesign in the Texas electric market. This matter involves a matter of particular importance to the City, to DME, and to DME's ratepayers; that is the nodal market design, with its Locational Management Price settlement, involving a shifting of costs to the Dallas/Ft. Worth area. COVINGTON agrees to perform those services and tasks more particularly and specifically described in Task Order No. 05-D attached hereto and incorporated herewith by reference. B. To consult with the City Manager, Assistant City Manager/Utilities, the Director of Electric Utilities, the Utility Attorney, and any other designated administrative personnel regarding any and all aspects of the services to be performed pursuant to this Agreement. ARTICLE IT PERIOD OF SERVICE This Agreement shall become effective on the date this Agreement is approved and upon the issuance of a notice to proceed by Denton Municipal Electric ("DME"). The termination date of this EXHIBIT 3 Agreement shall be upon the earliest to occur of the following events: completion of the work described herein and in the attached Task Order No. 05-1); or upon the depletion and exhaustion of the $48,000 not-to-exceed amount provided for herein; or upon fifteen (15) day's written notice to terminate, issued by the Director of Electric Utilities, DME. This Agreement may be sooner terminated in accordance with the provisions hereof. Time is of the essence in this Agreement. COVINGTON shall make all reasonable efforts to complete the services set forth herein as expeditiously as possible and to meet the schedule established by the CITY, acting through its Director of Electric Utilities. ARTICLE TV COMPENSATION A. COMPENSATION TERMS: "Direct Non-Labor Expense" is defined as that expense for any assignment incurred hereunder by COVINGTON for supplies, long-distance telephone, telecopier, reproduction expense, overnight courier, photocopy expense, transportation, travel, communications, subsistence and lodging away from home and similar incidental expenses reasonably incurred in connection with that assignment. B. BILLING AND PAYMENT: 1. For and in consideration of the professional services to be performed by COVINGTON herein, the CITY agrees to pay COVINGTON, a total fee, including reimbursement for direct non-labor expense, not to exceed $48,000 for those services described in Task Order No. 05- D. 2. The fee for the services described in this Agreement to be performed by COVINGTON are to be billed the rates as set forth in Exhibit "A" attached hereto and incorporated herewith by reference. Billing shall be reported in minimum one-quarter (1/4) hour increments. 3. Payments to COVINGTON will be made by the CITY on the basis of detailed monthly statements rendered to the CITY through its Director of Electric Utilities. The fee bills as submitted, shall be allowed and approved by the Director of Electric Utilities. However, under no circumstances shall any monthly statement for services exceed the value of the work performed at the time a statement is rendered. 4. Nothing contained in this Article shall require the CITY to pay for any work which is unsatisfactory as reasonably determined by the City Manager or the Director of Electric Utilities, or which is not submitted in compliance with the terms of this Agreement. The City shall not be required to make any payments to COVINGTON when COVINGTON is in default under this Agreement. 5. It is specifically understood and agreed that COVINGTON shall not be authorized to undertake any work pursuant to this Agreement which would require additional payments by the CITY for any charge, expense or reimbursement above the maximum not-to-exceed fee as stated, without first having obtained written authorization from the CITY. 2 C. PAYMENT If the CITY fails to make payments due COVINGTON for services and expenses within forty (40) days after receipt of COVINGTON'S undisputed statement thereof, the amounts due COVINGTON will be increased by the rate of one percent (1%) per month from the said forty (40th) day, and in addition, COVINGTON may, after giving ten (10) days' written notice to the CITY, suspend services under this Agreement until COVINGTON has been paid in full all amounts due for services, expenses and charges provided. However, nothing herein shall require the CITY to pay the late charge of one percent (1%) set forth herein if the CITY reasonably determines that the work of COVINGTON is unsatisfactory, in accordance with this Article IV, Compensation, and the CITY notifies COVINGTON in writing of any such defect. ARTICLE V OBSERVATION AND REVIEW OF THE WORK COVINGTON will exercise reasonable care and due diligence in discovering and promptly reporting to the CITY any defects or deficiencies in his work or the work of any subconsultants performed hereunder. ARTICLE VI OWNERSHIP OF DOCUMENTS All documents, analyses and other data prepared by COVINGTON under this Agreement ("Work Products") are instruments of service and are and shall remain the property of CITY. COVINGTON shall have the right to make and retain copies and use all Work Products; provided, however, the use shall be limited to the intended use for which the services and Work Products are provided under this Agreement. COVINGTON may use and may copyright certain non-sensitive Work Products as property of COVINGTON; provided that prior written approval is obtained from CITY, whose approval shall not be unreasonably withheld, and providing that copywriting will not restrict CITY'S right to retain or make copies of the Work Products for its information, reference and use on the Project or services under the Agreement. The Work Products shall not be changed or used for purposes other than those set forth in this Agreement without the prior written approval of COVINGTON. If CITY releases the Work Products to a third party without COVINGTON'S prior written consent, or changes or uses the Work Products other than as intended hereunder, CITY does so at its sole risk and discretion and COVINGTON shall not be liable for any claims or damages resulting from or connected with the release or any third party's use of the Work Products. ARTICLE. VII INDEPENDENT CONTRACTOR COVINGTON shall provide services to the CITY as an independent contractor, not as an employee of the CITY. COVINGTON shall not have or claim any right arising from employee status. 3 ARTICLE VITT INDEMNITY AGREEMENT COVINGTON shall indemnify and save and hold harmless the CITY and its officers, agents, and employees from and against any and all liability, claims, demands, damages, losses and expenses, including but not limited to court costs and reasonable attorney's fees incurred by the CITY, and including without limitation, damages for bodily and personal injury, death and property damage, and damage for professional malpractice resulting from the negligent acts or omissions of COVINGTON or any subconsultants, in performance of this Agreement. COVINGTON'S liability under this Article VIII is expressly limited to the amount of COVINGTON'S insurance coverage as set forth in Article IX. Nothing in this Agreement shall be construed to create a liability to any person who is not a parry to this Agreement and nothing herein shall waive any of the party's defenses, both at law or equity, to any claim, cause of action or litigation filed by anyone not a party to this Agreement, including the defense of governmental immunity, which defenses are hereby expressly reserved. ARTICLE IX INSURANCE During the performance of the Services under this Agreement, COVINGTON shall maintain the following insurance with an insurance company licensed to do business in the State of Texas by the State Insurance Commission or any successor agency that has a rating with Best Rate Carriers of at least an "A-" or above: A. Comprehensive General Liability Insurance with bodily injury limits of not less than $500,000 for each occurrence and not less than $500,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence, and not less than $100,000 in the aggregate. B. Automobile Liability Insurance with bodily injury limits of not less than $500,000 for each person and not less than $500,000 for each accident; and with property damage limits of not less than $100,000 for each accident. C. Professional Liability Insurance with policy limits of not less than $1,000,000 annual aggregate. D. COVINGTON shall furnish insurance certificates or insurance policies at the CITY's request to evidence such coverages. The insurance policies shall name the CITY as an additional insured on all such policies to the extent legally possible, and shall contain a provision that such insurance shall not be canceled or modified without thirty (30) days prior written notice to CITY and COVINGTON. In such event, COVINGTON shall, prior to the effective date of the change or cancellation, deliver substitute policies furnishing the same coverage to the CITY. 4 ARECLE~X ARBITRATION AND ALTERNATE DISPUTE RESOLUTION The parties agree to settle any disputes under this Agreement by submitting the dispute to arbitration or other means of alternate dispute resolution such as mediation. No arbitration or alternate dispute resolution arising out of or relating to, this Agreement involving one party's disagreement may include the other party to the disagreement without the other's approval. ARTICLE XI LIMITATION OF LIABILITY To the extent permitted by law, the total liability of COVINGTON to CITY for any and all claims arising out of this Agreement, whether caused by negligence, errors, omissions, strict liability, breach of contract or contribution, or indemnity claims based on third-party claims, shall not exceed one million dollars ($1,000,000). ARTICLE. XIT CONSEQUENTIAL DAMAGES In no event and under no circumstances shall COVINGTON be liable to CITY for any interest, loss of anticipated revenues, earnings, profits, or increased expense of operations, or for any consequential, indirect or special damages. ARTICLE XIIi PROFESSIONAL STANDARDS i i COVINGTON will perform services under this Agreement with the degree of skill and diligence normally practiced by professional engineers or consultants performing the same degree of similar services. No other warranty or guarantee, expressed or implied, is made with respect to the services furnished under this Agreement and all implied warranties are disclaimed. ARTICLE XIV TERMINATION OF AGREEMENT A. Notwithstanding any other provision of this Agreement, either party may terminate this Agreement by giving thirty (30) days advance written notice of termination to the other party. B. This Agreement may be terminated in whole or in part in the event of either party substantially failing to fulfill its obligations under this Agreement. No such termination will be effected unless the other party is given: (1) written notice (delivered by certified mail, return receipt requested) of intent to terminate and setting forth the reasons specifying the nonperformance, and not less than ten (10) business days in which to cure the failure; and (2) an opportunity for consultation with the terminating party prior to termination. C. If this Agreement is terminated prior to completion of the services to be provided hereunder, s COVINGTON shall immediately cease all services and shall render a final bill for services to the CITY within thirty (30) days after the date of termination. The CITY shall pay COVINGTON for all services properly rendered and satisfactorily performed and for reimbursable expenses to termination incurred prior to the date of termination in accordance with Article IV, Compensation. Should the CITY subsequently contract with a new consultant for the continuation of services on the Project, COVINGTON shall cooperate in providing information. COVINGTON shall turn over all documents prepared or furnished by COVINGTON pursuant to this Agreement to the CITY on or before the date of termination, but may maintain copies of such documents for its use. ARTICLE XV RESPONSIBILITY FOR CLAIMS AND LIABILITIES Approval by the CITY shall not constitute nor be deemed a release of the responsibility and liability of COVINGTON, or any subconsultants of COVINGTON, for the accuracy and competency of their designs or other work product. ARTICLE XVi NOTICES All notices, communications, and reports required or permitted under this Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail at the address shown below, certified mail, return receipt requested unless otherwise specified herein. Mailed notices shall be sent to the parties at the following addresses: To COVINGTON: To CITY: R.J. Covington Consulting, LLC City of Denton, Texas Attn: Richard J. Covington, President Attn: City Manager 11044 Research Blvd., Suite A-325 215 East McKinney Street Austin, Texas 78759 Denton, Texas 76201 and to City of Denton, Texas Attn: Director of Electric Utilities 901-A Texas Street Denton, Texas 76205 All notices shall be deemed effective upon receipt by the party to whom such notice is given or within three days after the date of mailing. ARTICLE. XVII ENTIRE AGREEMENT This Agreement consisting of nine (9) pages, and three (3) additional pages consisting of Task Order No. 05-D, constitutes the complete and final expression of the agreement of the parties and is 6 intended as a complete and exclusive statement of the terms of their agreements and supersedes all prior contemporaneous offers, promises, representations, negotiations, discussions, communications and agreements which may have been made in connection with the subject matter hereof. ARTICLE XVTTT SEVERABILITY If any provision of this Agreement is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable from the remainder of this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, the party shall reform this Agreement to replace such stricken provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provision. ARTICLE XIX COMPLIANCE WITH LAWS COVINGTON shall comply with all federal, state, local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereinafter be amended. ARTICLE XX DISCRIMINATION PROHIBITED In performing the services required hereunder, COVINGTON shall not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. PERSONNEL A. COVINGTON represents that he has secured, or will secure at his own expense any additional personnel required to perform all the services required under this Agreement. Such personnel shall be subconsultants of COVINGTON, and shall not be employees or officers of, nor have any contractual relations with the CITY. COVINGTON shall inform the CITY of any conflict of interest or potential conflict of interest that may arise during the term of this Agreement. B. All services required hereunder will be performed by COVINGTON or under his supervision. All personnel engaged in work shall be qualified and shall be authorized and permitted under state and local laws to perform such services. ARTICLE XXII ASSIGNABILITY COVINGTON shall not assign any interest in this Agreement and shall not transfer any interest in this Agreement (whether by assignment, novation or otherwise) without the prior written consent of the CITY. 7 ARTICLE XXII MODIFICATION No waiver or modification of this Agreement or of any covenant, condition, limitation herein contained shall be valid unless in writing and duly executed by the parry to be charged therewith and no evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this Agreement, or the rights or obligations of the parties hereunder, and unless such waiver or modification is in writing, duly executed; and, the parties further agree that the provisions of this section will not be waived unless as herein set forth. ARTICLE XXIV MISCELLANEOUS A. COVINGTON agrees that CITY shall, until the expiration of three (3) years after the final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of COVINGTON involving transactions relating to this Agreement. COVINGTON agrees that the CITY shall have access during normal working hours to all necessary COVINGTON facilities and shall be provided adequate and appropriate working space in order to conduct audits in compliance with this section. The CITY shall give COVINGTON reasonable advance notice of any intended audits. B. Venue of any suit or cause of action under this Agreement shall lie exclusively in Denton County, Texas. This Agreement shall be governed by, and construed in accordance with the laws of the State of Texas. C. COVINGTON shall commence, carry on, and complete the work required by this engagement with all applicable dispatch, in a sound, economical, efficient manner and in accordance with the provisions hereof. In accomplishing the work, COVINGTON shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on by the CITY. D. The CITY shall assist COVINGTON by placing at COVINGTON's disposal all available information pertinent to the work required by this engagement, including previous reports, any other data relative to the project and arranging for the access to, and make all provisions for COVINGTON to enter in or upon, public and private property as required for COVINGTON to perform services under this Agreement. E. The captions of this Agreement are for informational purposes only and shall not in any way affect the substantive terms or conditions of this Agreement. IN WITNESS WHEREOF, the City of Denton, Texas has caused this Agreement to be executed in four (4) original counterparts, by its duly authorized City Manager; and R.J. Covington Consulting, LLC has executed this Agreement by its duly authorized officer on this the day of 2005. "CITY" s CITY OF DENTON, TEXAS A Municipal Corporation By: Michael A. Conduff, City Manager ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM. EDWIN M. SNYDER, INTERIM CITY ATTORNEY S By: "COVINGTON" R. J. COVINGTON CONSULTING, LLC A Texas Limited Liability Corporation By: 41145~04 Richard J. C ngto resident SA0ur Documents\Contracts1051RJ Covington Consulting LLC-PSA-TO 05-D Nodal Market Design-DME.doc 9 CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Electric Utility ACM: Howard Martin, 349-8232 1k1f-1" SUBJECT Consider adoption of an ordinance of the City Council of the City of Denton, Texas authorizing the City Manager to execute a professional services agreement with R. J. Covington Consulting, LLC for consulting services relating to Task Order No. 05-E; providing for continued support and assistance to Denton Municipal Electric Staff as they address continuing changes to the electric industry as a result of changes initiated at both the Public Utilities Commission of Texas and the Electric Reliability Council of Texas; authorizing the expenditure of funds therefor; and providing an effective date. (The Public Utilities Board recommends approval by a vote of 3-0.) BACKGROUND For the past nine years, it has been the practice of Denton Municipal Electric (DME) to maintain a general regulatory services task order with R. J. Covington, initially as an employee of Resource Management International followed by contracting with his independent consulting firm. The previous general regulatory service task orders had typically been for $100,000. Based on the assumption that the PVC's preoccupation with the wholesale market redesign process would reduce their activity in other areas, the amount of the last three regulatory services contracts have been reduced. The most recent of these contracts was issued in mid October of 2005 in the amount of $60,000. All funds all funds in that Task Order are expected to be depleted with the June billing for work under this category. Since the passing of Senate Bill 7, Mr. Covington's firm, working in coordination with DME and Garland staff members, has been critical in providing coverage of the Austin based Electric Reliability Council of Texas (ERCOT) committee meetings and Texas Public Utilities Commission (TPUC) workshops that occur regularly and impact the operational structure of existing the retail and wholesale deregulated marketplace. The ongoing changes being introduced almost daily into the existing deregulated electric marketplace design by the TPUC, ERCOT staff and electric market participants are often critical to DME's ability to successfully function in the marketplace. Failure of DME to monitor and participate effectively in these activities will result in changes to the existing market model harmful to the interest of smaller players such as DME. While the TPUC ERCOT Texas Nodal Team (TNT) stakeholder activity has been focused on the wholesale market redesign, activity in the various standing ERCOT committees, subcommittees, and working groups continues to be high and has addressed several complex issues that required analysis. In the area of Protocol Revisions alone, revisions to the existing market protocols continue to be filed, discussed, analyzed, and approved. Also several significant reliability related criteria, such as generator governor response requirements have been enacted. At present, the focus is on the determining the appropriate calculation for forecasting the generation reserve margin in ERCOT and designing a method for assuring that the generation needed to maintain that reserve margin is built. Since, in a deregulated market, no one is required to build generation this effort is critical to assure reliable electric service to all consumers in ERCOT. Because of the interconnected nature of the electric grid, it is not possible for DME to protect its customers simply by purchasing and/or building sufficient generation to serve its own load. If the ERCOT grid as a whole does not have enough capacity to serve all load in ERCOT at a given moment, DME's customers could be negatively impacted. In the past the general task order has been used to provide a variety of analytical and strategic planning support to DME in areas such as: • Development of strategic options • Gas price forecasts • Assistance in financial and technical model development • Drafting of small contracts and agreements • Technical support for state legislative efforts • Review and analysis of TMPA financial records • DME load analysis • Support for DME Texas Public Utility Commission (TPUC) filings • Representation of DME at Electric Reliability Council of Texas (ERCOT) committee meetings • Review and monitoring of all activities at the TPUC and ERCOT to identify developing issues that will impact DME The existing DME staff is unable to perform all of these types of tasks either because of workload or lack of expertise. In addition, the Covington firm's location in Austin provides a cost effective way of assuring DME's interests are represented at the numerous critical meetings that are held in Austin, and provides access to information sources not available to staff isolated in Denton. The availability of a general task order with a firm that has an in depth knowledge of DME's structure and position in the market allows DME to react to unforeseen issues in a timely fashion. In today's deregulated environment, such issues often require identification and reaction much faster than the City's contract approval process or DME's limited staff can accommodate. OPTIONS 1. Continue to use the Covington firm's services 2. Reduce DME participation in the Texas electric market. Rely totally on DME staff for all other technical issues. RECOMMENDATIONS DME staff recommends approval of the Task Order. PRIOR ACTION/REVIEW (Council, Boards, Commission) The Public Utilities Board considered this item at its June 13, 2005 meeting and voted to approve it by a vote of 3 to 0 with 4 members absent. FISCAL INFORMATION The cost of this task order is not to exceed $70,000. EXHIBITS: 1. Ordinance 2. Task Order 5-E 3. Agreement 4. PUB Mintues Respectfully submitted: 44,--t~ 0 GfLr Sharon Mays Director of Electric Utilities ORDINANCE NO. 2005- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH R. J. COVINGTON CONSULTING, LLC FOR CONSULTING SERVICES RELATING TO TASK ORDER NO. 05-E; PROVIDING FOR CONTINUED SUPPORT AND ASSISTANCE TO DENTON MUNICIPAL ELECTRIC STAFF AS THEY ADDRESS CONTINUING CHANGES TO THE ELECTRIC INDUSTRY AS A RESULT OF CHANGES INITIATED AT BOTH THE PUBLIC UTILITIES COMMISSION OF TEXAS AND THE ELECTRIC RELIABILITY COUNCIL OF TEXAS; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council deems it in the public interest to engage the firm of R. J. Covington Consulting, LLC of Austin, Texas ("Covington"), to provide professional consulting services to the City relating to Task Order No. 05-E; which includes, without limitation, services rendered regarding continued support and assistance to Denton Municipal Electric staff as they address continuing changes to the electric industry as a result of the changes initiated at both the Public Utilities Commission of Texas and the Electric Reliability Council of Texas; and WHEREAS, the City staff has reported to the City Council that there is a substantial need for the above-described specialized professional services, and that limited City staff cannot adequately perform the services and tasks with its own personnel; and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Services Procurement Act", generally provides that a City may not select a provider of professional services on the basis of competitive bids, but must select the provider on the basis of demonstrated competence, knowledge, and qualifications, and for a fair and reasonable price; and WHEREAS, Covington has represented DME continuously and ably over the last nine (9) years, and has proven to be a valuable, affordable, competent, and dependable professional resource that has expertise in, and is well-acquainted with the electric financial and regulatory framework of Denton Municipal Electric ("DME"), as well as its relations with the PUC and ERCOT. Covington and his staff are familiar with the characteristics, operations, and present rate structure of DME: and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the professional services, as set forth in the Professional Services Agreement; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1: That the City Manager is hereby authorized to execute a Professional Services Agreement with R. J. Covington Consulting, LLC of Austin, Texas, for professional consulting services relating to Task Order No. 05-E, regarding the City and Denton Municipal Electric, in an amount of not to exceed $70,000; in substantially the form of the Professional Services Agreement attached hereto and incorporated herewith by reference as Exhibit "A." 1 EXHIBIT 1 SECTION 2: That the award of this Agreement by the City is on the basis of the demonstrated competence, knowledge, and qualifications of Covington and the ability of Covington to perform the professional services needed by the City for a fair and reasonable price. SECTION 1 That the expenditure of funds as provided in the attached Professional Services Agreement is hereby authorized. SECTION 4: That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 2005. EULDI E BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, ACTING CITY ATTORNEY I 1 ~ B y S;\Our DocumentslOrdinances1051R J Covington Consulting LLC-DME-Ord Aprv TO 5-S 2005.doe 2 ATTACHMENT PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND R.J. COVINGTON CONSULTING, LLC TASK ORDER NO. 05-E Regulatory Services This Task Order is for continuing assistance to Denton Municipal Electric staff ("Staff') as they address the continuing changes to the electric industry as a result of changes initiated at the Public Utility Commission of Texas ("PUC") and at the Electric Reliability Council of Texas ("ERCOT"). Task A addresses activities at the PUC. The PUC addresses issues that will affect the way DME conducts it business. RJC will work with Staff to develop and present DME's position on those issues that may affect DME and the City. It is important for DME to be aware of changes to remain in compliance with Texas regulations and to protect its interests and the interests of its ratepayers. In addition, there are issues that arise at ERCOT that are unrelated to the Nodal Market Design. The scope of services listed in Task B address coverage of these issues. This includes covering the ERCOT subcommittee that is responsible for changing protocols that affect current market operations. It also include coverage of the Wholesale Market Subcommittee which is responsible for evaluating and forwarding to ERCOT's Technical Advisory Committee ("TAC") proposed changes in the current market design that affect the way utilities in ERCOT operate. RJC attends meetings and researches issues that assist the Director in preparing for these monthly TAC meetings in Austin. Task C allows RJC to supplement Staff's efforts to keep track of the vast amount of information that is needed to keep up with activities at the PUC and ERCOT. RJC helps staff identify those issues needing DME's attention. In addition to surveying and reporting on ongoing activities at the PUC and ERCOT, RJC is a resource providing extensive regulatory experience to assist Staff as they evaluate the impact on DME of various issues and in responding to questions from the Public Utilities Board and the City Council. This Task Order addresses regulatory issues that are separate from the Texas Nodal Team's ("TNT") nodal market design debate. Because of the effort required for dealing with the PVC's Substantive Rule 25.501 related to evaluation of changes in the ERCOT market design, the Nodal Market Design work is addressed in a separate Task Order. All work performed at the PUC is conducted at the direction of the Director of Electric Utilities. EXHIBIT 2 Task Order 05-E Regulatory Services Scope of Services Task A PUC Re ulator Su ort Task A-1 Attending Workshops and Hearings at PUC 1. RJC will stay informed on activities at the PUC and will attend workshops and hearings as needed. 2. When appropriate, RJC will participate in workshops and hearings to represent interests of the City based on directions of Staff. 3. RJC will work with Staff in developing positions which should be taken and strategies for working with parties involved. Task A-2 Analyze Proposed Rules and Policies 1. Proposed new rules and rule changes from the PUC will be analyzed. 2. RJC will discuss proposed new rules, and changes to existing rules with Staff and legal counsel, helping to identify areas of concern and preparing positions that represent the interests of the City. 3. RJC will meet with PUC staff and other parties as appropriate to discuss proposed rules, and present the City's concerns regarding such proposals. Task A-3 Preparation of Comments 1. RJC will prepare or assist in preparing comments to be filed with the PUC representing the City's position on issues brought up in proposed rules, projects and dockets. 2. These comments will be coordinated through Staff and the City's legal team. 3. RJC will assist the City's legal team as necessary in the preparation and filing of comments and testimony in dockets that have been identified by Staff as requiring intervention to protect the City's interest. Task B Assistance With ERCOT Task B-1 Attending Committee and Working Group Meetings at ERCOT 1. RJC will stay informed on activities at the ERCOT Independent System Operator ("ISO") and will attend meetings as directed. 2. RJC will participate in discussions in meetings to represent interests of City based on directions of Staff. 3. RJC will work with Staff in developing positions which should be taken and strategies for working with other ERCOT stakeholders. Task B-2 Analyze Proposed Policies and Protocols 1. Proposed new policies and protocols from the ISO will be analyzed. 2. RJC will review proposed protocols with Staff, to identify areas of concern and prepare responses that represent the position of the City on the issues before the committees. 2 of 4 Task Order 05-E Regulatory Services 3. RJC will meet with ERCOT staff and other stakeholders to discuss proposed protocols, and negotiate reconciliation of concerns. Task B-3 Preparation of Comments 1. RJC will prepare or assist in preparing whitepapers and comments to be submitted to the committees and be prepared to present such papers to represent the City's position on issues. 2. These papers and comments will be coordinated through Staff and when necessary, the City's legal team. Task C Industry Monitoring and Evaluation 1. RJC will have continuing communication with Staff and the City's legal team in order to monitor proposed industry changes and address those issues affecting municipalities. 2. An ongoing dialogue will be maintained with Staff and the legal team in order to evaluate changing operating and market requirements and conditions, and evaluate potential effects on City operations. 3. Information necessary to supplement and support the decision-making process will be provided as requested. 4. A summary of activities at the PUC and ERCOT will be provided weekly. Budget RJC recommends a not to exceed budget of $70,000 for labor and expenses. This budget will not be exceeded without prior written approval of the City. RJC will bill monthly with supporting documentation of activities performed. The work being performed will be under the supervision of the Director of Electric Utilities and may be modified at any time upon appropriate notice to RJC. EXECUTED this the day of 92005. AUTHORIZED BY: ACCEPTED BY: CITY OF DENTON, TEXAS R.J. COVINGTON CONSULTING, LLC A Texas Municipal Corporation By: By: Michael A. Conduff R. J. vtngt n resident City Manager Dated: Dated: L„~ L, zvd,5 3 of 4 Task Order 05-E Regulatory Services ATTEST: APPROVED AS TO LEGAL FORM: JENNIFER WALTERS EDWIN M. SNYDER CITY SECRETARY INTERIM CITY ATTORNEY By: By:. / Y' J ' Dated: Dated: SAOur Documents\Contracts1051RJC TO 05-E Regulatory Services-DME.doc 4 of 4 STATE OF TEXAS § COUNTY OF DENTON § PROFESSIONAL SERVICES AGREEMENT FOR CONSULTING SERVICES PERTAINING TO DENTON MUNICIPAL ELECTRIC THIS AGREEMENT is made and entered into on the day of 12005, by and between the City of Denton, Texas, a Municipal Corporation, with its principal office at 215 East McKinney Street, Denton, Texas 76201 ("CITY"); and R. J. COVINGTON CONSULTING, LLC, a Texas Limited Liability Corporation, with its principal office at 11044 Research Boulevard, Suite A-325, Austin, Texas 78759, hereafter "COVINGTON"; acting herein by and through their duly authorized representatives. WITNESSETH, that in consideration of the covenants, promises and agreements herein contained, the CITY and COVINGTON do hereby AGREE as follows: ARTICLE I EMPLOYMENT OF CONSULTANT The CITY hereby contracts with COVINGTON, as an independent contractor, and COVINGTON hereby agrees to perform the services herein in connection with the Scope of Services as stated in the Articles to follow, with diligence and in accordance with the professional standards customarily obtained for such services in the State of Texas. ARTICLE IT SCOPE OF SERVICES A. COVINGTON shall provide to the CITY professional consulting services pertaining to continued assistance to Denton Municipal Electric Staff in addressing the continuing issues to the electric industry as a result of changes initiated at the Public Utilities Commission of Texas ("PUC") and at the Electric Reliability Council of Texas (ERCOT"). This matter includes issues that will affect the way DME conducts its business. It is important for DME to be aware of changes in order to remain in compliance with Texas regulations, to protect its interests as well as the interests of its ratepayers. COVINGTON agrees to perform those services and tasks more particularly and specifically described in Task Order No. 05-E attached hereto and incorporated herewith by reference. B. To consult with the City Manager, Assistant City Manager/Utilities, the Director of Electric Utilities, the Utility Attorney, and any other designated administrative personnel regarding any and all aspects of the services to be performed pursuant to this Agreement. ARTICLE ITT PERIOD OF SERVICE This Agreement shall become effective on the date this Agreement is approved and upon the i EXHIBIT 3 issuance of a notice to proceed by Denton Municipal Electric ("DME"). The termination date of this Agreement shall be upon the earliest to occur of the following events: completion of the work described herein and in the attached Task Order No. 05-E; or upon the depletion and exhaustion of the $70,000 not-to-exceed amount provided for herein; or upon fifteen (15) day's written notice to terminate, issued by the Director of Electric Utilities, DME. This Agreement may be sooner terminated in accordance with the provisions hereof. Time is of the essence in this Agreement. COVINGTON shall make all reasonable efforts to complete the services set forth herein as expeditiously as possible and to meet the schedule established by the CITY, acting through its Director of Electric Utilities. ARTICLE IV COMPENSATION A. COMPENSATION TERMS: "Direct Non-Labor Expense" is defined as that expense for any assignment incurred hereunder by COVINGTON for supplies, long-distance telephone, telecopier, reproduction expense, overnight courier, photocopy expense, transportation, travel, communications, subsistence and lodging away from home and similar incidental expenses reasonably incurred in connection with that assignment. B. BILLING AND PAYMENT: I . For and in consideration of the professional services to be performed by COVINGTON herein, the CITY agrees to pay COVINGTON, a total fee, including reimbursement for direct non-labor expense, not to exceed $70,000 for those services described in Task Order No. 05- E. 2. The fee for the services described in this Agreement to be performed by COVINGTON are to be billed the rates as set forth in Exhibit "A" attached hereto and incorporated herewith by reference. Billing shall be reported in minimum one-quarter (114) hour increments. 3. Payments to COVINGTON will be made by the CITY on the basis of detailed monthly statements rendered to the CITY through its Director of Electric Utilities. The fee bills as submitted, shall be allowed and approved by the Director of Electric Utilities. However, under no circumstances shall any monthly statement for services exceed the value of the work performed at the time a statement is rendered. 4. Nothing contained in this Article shall require the CITY to pay for any work which is unsatisfactory as reasonably determined by the City Manager or the Director of Electric Utilities, or which is not submitted in compliance with the terms of this Agreement. The City shall not be required to make any payments to COVINGTON when COVINGTON is in default under this Agreement. 5. It is specifically understood and agreed that COVINGTON shall not be authorized to undertake any work pursuant to this Agreement which would require additional payments by the CITY for any charge, expense or reimbursement above the maximum not-to-exceed 2 fee as stated, without first having obtained written authorization from the CITY. C. PAYMENT If the CITY fails to make payments due COVINGTON for services and expenses within forty (40) days after receipt of COVINGTON'S undisputed statement thereof, the amounts due COVINGTON will be increased by the rate of one percent (1%) per month from the said forty (40th) day, and in addition, COVINGTON may, after giving ten (10) days' written notice to the CITY, suspend services under this Agreement until COVINGTON has been paid in full all amounts due for services, expenses and charges provided. However, nothing herein shall require the CITY to pay the late charge of one percent (1 set forth herein if the CITY reasonably determines that the work of COVINGTON is unsatisfactory, in accordance with this Article IV, Compensation, and the CITY notifies COVINGTON in writing of any such defect. ABTLQ,P~V OBSERVATION AND REVIEW OF THE WORK COVINGTON will exercise reasonable care and due diligence in discovering and promptly reporting to the CITY any defects or deficiencies in his work or the work of any subconsuitants performed hereunder. ARTICLE VI OWNERSHIP OF DOCUMENTS All documents, analyses and other data prepared by COVINGTON under this Agreement ("Work Products") are instruments of service and are and shall remain the property of CITY. COVINGTON shall have the right to make and retain copies and use all Work Products; provided, however, the use shall be limited to the intended use for which the services and Work Products are provided under this Agreement. COVINGTON may use and may copyright certain non-sensitive Work Products as property of COVINGTON; provided that prior written approval is obtained from CITY, whose approval shall not be unreasonably withheld, and providing that copywriting will not restrict CITY'S right to retain or make copies of the Work Products for its information, reference and use on the Project or services under the Agreement. The Work Products shall not be changed or used for purposes other than those set forth in this Agreement without the prior written approval of COVINGTON. If CITY releases the Work Products to a third parry without COVINGTON'S prior written consent, or changes or uses the Work Products other than as intended hereunder, CITY does so at its sole risk and discretion and COVINGTON shall not be liable for any claims or damages resulting from or connected with the release or any third party's use of the Work Products. ARTICLE VII INDEPENDENT CONTRACTOR COVINGTON shall provide services to the CITY as an independent contractor, not as an employee of the CITY. COVINGTON shall not have or claim any right arising from employee 3 status. ARTTC LE VIII INDEMNITY AGREEMENT COVINGTON shall indemnify and save and hold harmless the CITY and its officers, agents, and employees from and against any and all liability, claims, demands, damages, losses and expenses, including but not limited to court costs and reasonable attorney's fees incurred by the CITY, and including without limitation, damages for bodily and personal injury, death and property damage, and damage for professional malpractice resulting from the negligent acts or omissions of COVINGTON or any subconsultants, in performance of this Agreement. COVINGTON'S liability under this Article VIII is expressly limited to the amount of COVINGTON'S insurance coverage as set forth in Article IX. Nothing in this Agreement shall be construed to create a liability to any person who is not a party to this Agreement and nothing herein shall waive any of the party's defenses, both at law or equity, to any claim, cause of action or litigation filed by anyone not a party to this Agreement, including the defense of governmental immunity, which defenses are hereby expressly reserved. ARTICLE IX INSURANCE During the performance of the Services under this Agreement, COVINGTON shall maintain the following insurance with an insurance company licensed to do business in the State of Texas by the State Insurance Commission or any successor agency that has a rating with Best Rate Carriers of at least an "A-" or above: A. Comprehensive General Liability Insurance with bodily injury limits of not less than $500,000 for each occurrence and not less than $500,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence, and not less than $100,000 in the aggregate. B. Automobile Liability Insurance with bodily injury limits of not less than $500,000 for each person and not less than $500,000 for each accident; and with property damage limits of not less than $100,000 for each accident. C. Professional Liability Insurance with policy limits of not less than $1,000,000 annual aggregate. D. COVINGTON shall furnish insurance certificates or insurance policies at the CITY's request to evidence such coverages. The insurance policies shall name the CITY as an additional insured on all such policies to the extent legally possible, and shall contain a provision that such insurance shall not be canceled or modified without thirty (30) days prior written notice to CITY and COVINGTON. In such event, COVINGTON shall, prior to the effective date of the change or cancellation, deliver substitute policies furnishing the same coverage to the CITY. 4 ARTICLE. X ARBITRATION AND ALTERNATE DISPUTE RESOLUTION The parties agree to settle any disputes under this Agreement by submitting the dispute to arbitration or other means of alternate dispute resolution such as mediation. No arbitration or alternate dispute resolution arising out of or relating to, this Agreement involving one party's disagreement may include the other party to the disagreement without the other's approval. ARTICLE. XT LIMITATION OF LIABILITY To the extent permitted by law, the total liability of COVINGTON to CITY for any and all claims arising out of this Agreement, whether caused by negligence, errors, omissions, strict liability, breach of contract or contribution, or indemnity claims based on third-party claims, shall not exceed one million dollars ($1,000,000). ARTICLE. XIT CONSEQUENTIAL DAMAGES In no event and under no circumstances shall COVINGTON be liable to CITY for any interest, loss of anticipated revenues, earnings, profits, or increased expense of operations, or for any consequential, indirect or special damages. ARTICLE XIII PROFESSIONAL STANDARDS COVINGTON will perform services under this Agreement with the degree of skill and diligence normally practiced by professional engineers or consultants performing the same degree of similar services. No other warranty or guarantee, expressed or implied, is made with respect to the services furnished under this Agreement and all implied warranties are disclaimed. ARTICLE XN TERMINATION OF AGREEMENT A. Notwithstanding any other provision of this Agreement, either party may terminate this Agreement by giving thirty (30) days advance written notice of termination to the other party. B. This Agreement may be terminated in whole or in part in the event of either party substantially failing to fulfill its obligations under this Agreement. No such termination will be effected unless the other party is given: (1) written notice (delivered by certified mail, return receipt requested) of intent to terminate and setting forth the reasons specifying the nonperformance, and not less than ten (10) business days in which to cure the failure; and (2) an opportunity for consultation with the terminating party prior to termination. C. If this Agreement is terminated prior to completion of the services to be provided hereunder, COVINGTON shall immediately cease all services and shall render a final bill for services to 5 the CITY within thirty (30) days after the date of termination. The CITY shall pay COVINGTON for all services properly rendered and satisfactorily performed and for reimbursable expenses to termination incurred prior to the date of termination in accordance with Article IV, Compensation. Should the CITY subsequently contract with a new consultant for the continuation of services on the Project, COVINGTON shall cooperate in providing information. COVINGTON shall turn over all documents prepared or furnished by COVINGTON pursuant to this Agreement to the CITY on or before the date of termination, but may maintain copies of such documents for its use. ARTICLE. XV RESPONSIBILITY FOR CLAIMS AND LIABILITIES Approval by the CITY shall not constitute nor be deemed a release of the responsibility and liability of COVINGTON, or any subconsultants of COVINGTON, for the accuracy and competency of their designs or other work product. ARTICLE XVI NOTICES All notices, communications, and reports required or permitted under this Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail at the address shown below, certified mail, return receipt requested unless otherwise specified herein. Mailed notices shall be sent to the parties at the following addresses: To COVINGTON: To CITY: R.J. Covington Consulting, LLC City of Denton, Texas Attn: Richard J. Covington, President Attn: City Manager 11044 Research Blvd., Suite A-325 215 East McKinney Street Austin, Texas 78759 Denton, Texas 76201 and to City of Denton, Texas Attn: Director of Electric Utilities 901-A Texas Street Denton, Texas 76205 All notices shall be deemed effective upon receipt by the party to whom such notice is given or within three days after the date of mailing. ARTICLE XVII ENTIRE AGREEMENT This Agreement consisting of nine (9) pages, and four (4) additional pages consisting of Task Order No. 05-E, constitutes the complete and final expression of the agreement of the parties and is intended as a complete and exclusive statement of the terms of their agreements and supersedes all 6 prior contemporaneous offers, promises, representations, negotiations, discussions, communications and agreements which may have been made in connection with the subject matter hereof. ARTICLE =11 SEVERABILITY If any provision of this Agreement is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable from the remainder of this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, the party shall reform this Agreement to replace such stricken provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provision. ARTICLE. XIX COMPLIANCE WITH LAWS COVINGTON shall comply with all federal, state, local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereinafter be amended. ARTICLE XX DISCRIMINATION PROHIBITED In performing the services required hereunder, COVINGTON shall not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. ARTIC'T.E. XXT PERSONNEL A. COVINGTON represents that he has secured, or will secure at his own expense any additional personnel required to perform all the services required under this Agreement. Such personnel shall be subconsultants of COVINGTON, and shall not be employees or officers of, nor have any contractual relations with the CITY. COVINGTON shall inform the CITY of any conflict of interest or potential conflict of interest that may arise during the term of this Agreement. B. All services required hereunder will be performed by COVINGTON or under his supervision. All personnel engaged in work shall be qualified and shall be authorized and permitted under state and local laws to perform such services. ARTIC'I~E XXTI ASSIGNABILITY COVINGTON shall not assign any interest in this Agreement and shall not transfer any interest in this Agreement (whether by assignment, novation or otherwise) without the prior written consent of the CITY. 7 ARTICLE XXIII MODIFICATION No waiver or modification of this Agreement or of any covenant, condition, limitation herein contained shall be valid unless in writing and duly executed by the party to be charged therewith and no evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this Agreement, or the rights or obligations of the parties hereunder, and unless such waiver or modification is in writing, duly executed; and, the parties further agree that the provisions of this section will not be waived unless as herein set forth. ARTICLE XXTV MISCELLANEOUS A. COVINGTON agrees that CITY shall, until the expiration of three (3) years after the final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of COVINGTON involving transactions relating to this Agreement. COVINGTON agrees that the CITY shall have access during normal working hours to all necessary COVINGTON facilities and shall be provided adequate and appropriate working space in order to conduct audits in compliance with this section. The CITY shall give COVINGTON reasonable advance notice of any intended audits. B. Venue of any suit or cause of action under this Agreement shall lie exclusively in Denton County, Texas. This Agreement shall be governed by, and construed in accordance with the laws of the State of Texas. C. COVINGTON shall commence, carry on, and complete the work required by this engagement with all applicable dispatch, in a sound, economical, efficient manner and in accordance with the provisions hereof. In accomplishing the work, COVINGTON shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on by the CITY. D. The CITY shall assist COVINGTON by placing at COVINGTON's disposal all available information pertinent to the work required by this engagement, including previous reports, any other data relative to the project and arranging for the access to, and make all provisions for COVINGTON to enter in or upon, public and private property as required for COVINGTON to perform services under this Agreement. E. The captions of this Agreement are for informational purposes only and shall not in any way affect the substantive terms or conditions of this Agreement. IN WITNESS WHEREOF, the City of Denton, Texas has caused this Agreement to be executed in four (4) original counterparts, by its duly authorized City Manager; and R.J. Covington Consulting, LLC has executed this Agreement by its duly authorized officer on this the day of , 2005. "CITY" a CITY OF DENTON, TEXAS A Municipal Corporation By: Michael A. Conduff, City Manager ATTEST: JENNIFER WALTERS, CITY SECRETARY By: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY By: 111+,'j "COVINGTON" R. J. COVINGTON CONSULTING, LLC A Texas Limited Liability Corporation By: Richard J. Cov' on, e 'dent S:10ur Documents\Contracts1051RJ Covington Consulting LLC-PSA-TO 05-E Nodal Market Design-DME.doc 9 CITY OF DENTON, TEXAS PUBLIC UTILITIES BOARD MEETING MINUTES JUNE 13, 2005 9:00 a.m. 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, June 13, 2005, at 9:00 a.m., in the Service Center Training Room, City of Denton Service Center, 901- A Texas Street, Denton, Texas. PRESENT: George Hopkins, Charldean Newell, and Dick Smith John Baines arrived at 9:18 a.m. EX OFFICIO MEMBERS Howard Martin, ACM/Utilities EXCUSED: Bob Bland Bill Cheek Phil Gallivan [The Chair started the Open Meeting at 9:00 o'clock a.m. Three members were present at that time. In order to conduct a Closed Meeting and meet the requirements of §551.086(b)(3), four members, or a "majority vote of the Board's members" must be present. The Utility Attorney concurred. The Chair proceeded to shift the agenda until the fourth member of the Board could be present later that morning. The Chair proceeded with the Open Meeting agenda.] CONSENT AGENDA: 1) Consider approval of Task Order 05-D with R. J. Covington Consulting, LLC for continued support in the ongoing Texas Public Utility Commission ("PUC")/Electric Reliability Council of Texas ("ERCOT") electric wholesale market design project; in an amount not to exceed of $48,000. 2) Consider approval of Task Order 05-E with R. J. Covington Consulting, LLC for general regulatory project support in workshops, investigations, and other proceedings at the Texas Public Utility Commission ("PUC"), support in various Electric Reliability Council of Texas ("ERCOT") committees, working groups, and other miscellaneous small projects; in an amount not to exceed $70,000. 3) Consideration of and a recommendation to award a two-year contract for the purchase of water meters for the City of Denton Water Department; providing for the expenditure of funds therefore; and providing an effective date (Bid 3311-Two Year Contract for Water Meter Inventory awarded to the lowest responsible bidder for each item in the annual estimated amount of $100,000). 1 4) Consideration of and a recommendation to accept competitive bids and awarding a two- year contract for the purchase of electric meters, CT's, and meter sockets for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3332-Two Year Contract for Electric Meters, CT's and Meter Sockets awarded to the lowest responsible bidder for each item in the annual estimated amount of $186,000). 5) Consideration of and a recommendation to accept competitive bids and award a three-year contract for the purchase of wood utility poles for Denton Municipal Electric; providing for the expenditure of funds therefore; and providing an effective date (Bid 3342-Three Year Agreement for Wood Utility Poles awarded to the lowest responsible bidder for each item in the annual estimated amount of $160,000). 6) Consideration of and a recommendation to award the purchase of refuse carts and miscellaneous cart materials from the Houston-Galveston Area Council of Governments ("HGAC") statewide cooperative purchasing program, in an amount not to exceed $30,000. 7) Consider approval of the Professional Services Agreement with United States Right-of- Way Acquisition Company, Inc. for right of way services relating to the Clear Creek interceptor sewer, in an amount not to exceed $29,400. 8) Consider approval of adjusting the Electric Energy Cost Adjustment ("ECA") rate and the Renewable Cost Adjustment ("RCA") for the fourth quarter of FY2005 to $0.045 per KWh from the current $0.046 per KWh. 9) Consider approval of a Professional Service Agreement with Motorola, for a Four Channel Addition to a Single Site Smartnet radio system located at McKenna Park, in an amount not to exceed $38,000. Agenda Item #8 was pulled from the Consent Agenda to be considered under Items for Individual Consideration. Board Member George Hopkins moved to approve Consent Agenda Items #1-7 and Consent Agenda Item #9, with a second from Board Member Dick Smith. The motion was approved by a vote of 3-0. 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Utilities ACM: Howard Martin, 349-8232 IkIf-1- SUBJECT Consider adoption of an ordinance of the City of Denton, Texas, amending Chapter 18 of the Code of Ordinances by adding Section 18-73; altering the prima facie speed limits established for vehicles under the provision of Transportation Code, Section 545.356, upon the following roadways or parts thereof, within the incorporated limits of the City of Denton; providing a penalty not to exceed $200.00 unless the violation occurs in a work zone and then the penalty shall not exceed $400.00; providing a severability clause; providing a repealing clause; providing for publication; and declaring an effective date. BACKGROUND The Texas Department of Transportation (TxDOT) periodically performs speed limit studies on all of its highways, including those in the City of Denton. Because it had been several years since the last speed survey within the City, in the mid 1990's TxDOT resurveyed all of the TxDOT roadways in the City and provided City staff with updated speed zone recommendations for consideration and approval. The City staff and TxDOT did not always agree about the proposed speed limits on various portions of roadways. In 2001, because of the prolonged negotiations with City staff without resolution, TxDOT considered having the Texas Transportation Commission pass a Minute Order as the means to establish the speed limits without City involvement. Because of the possibility of a Minute Order by the Texas Transportation Commission (approving what City staff believed were unacceptable speed limits), the City renewed its effort to reestablish a relationship with TxDOT. Over the last four years TxDOT, at the request of City staff, resurveyed a number of locations that resulted in TxDOT recommending lower speeds than those originally proposed for various portions of highways. As TXDOT and the City came to agreement on different roads, these speed limits were provided for consideration to the Traffic Safety Commission for its advisory recommendations to Council. The proposed ordinance will adopt speed limits on various state highways in the City of Denton. The State's Transportation Commission can establish a Minute Order (a state law) that would invalidate any City ordinance of a speed limit posting that is contrary to those proposed by TxDOT. The State can remove the City's posting and install signs reflecting the Minute Order. Speed zones are typically established based on engineering investigations. The primary criterion used in establishing a speed limit is the eighty-fifth percentile (85%) speed. This is established by performing a speed study and calculating the speed at which the 85th% vehicle is traveling. The 85% speed is the speed at which a prudent driver, given the type of street, will drive that street under normal driving conditions. The courts have determined that the 85% is the primary criteria by which a reasonable speed limit should be established. The speed limit is usually rounded to the 5MPH L:ACC 2005\June 21, 2005\Speed Limit Ordinance\ I -AIS.doc increment that is just higher or lower than the 85% (unless the 85% calculated is at a 5MPH increment). Other factors that can be considered in lowering a speed limit are: 1. Roadway pavement width of 20ft or less, 2. Horizontal and vertical curves, 3. Hidden driveways and other roadside developments, 4. High driveway density, 5. A high crash history, 6. Substantial pedestrian activity, 7. Rural residential or development area and 8. Lack of striped, improved shoulders. The State of Texas considers the above list of factors as the means of establishing a speed limit up to IOMPH (12MPH for locations with a crash rate higher than the statewide average) lower than the 85%. Speed limit studies are typically done when there are moderate volumes that are under generally free- flow conditions. As such, speed limit studies typically do not include industrial plant let-out times, school hour drop-off/pick-up times or other such short-term, potentially congested times. Speeds are generally lower during and because of the congestion and therefore do not reflect the less restricted conditions the driver is under during most of the day. A. On January 5, 2005, City Council held a work session in which the background and various issues were discussed. The City Council asked staff to bring forward an ordinance for all of the state highways except the following: a) FM 1515/Airport Road b) US 380/University Drive c) FM 1830/Country Club Road d) FM 2181/Teasley Lane B. On April 6th 2004, City Council passed ordinance 2004-103 for FM2181/Teasley Lane speeds. This was done in advance of the other highways at the request of the police and as a result of public concern about the speed limit on the southern portion of FM2181/Teasley Lane. A part of this ordinance contained the section of FM2181/Teasley Lane in front of Sam Houston Elementary School. The ordinance proposed this section to be 45MPH (which was already the posted speed and confirmed by the most recent TxDOT speed survey). TxDOT does not allow school zones on a TxDOT highway to be reduced by more than 15MPH from the posted speed limit. As a result of the passage of the FM2181/Teasley Lane speed limit ordinance TxDOT changed the speed limit signs for Sam Houston Elementary School from 25MPH to 30MPH. City staff was not informed by TxDOT of this change until the signs were being replaced. As a result, staff immediately started working with TxDOT to resurvey this area during the summer of 2004. TxDOT indicated that they had no record of why, if the current posted speed limit was 45MPH, the school speed zone was posted at 25MPH (and therefore did not conform to their maximum 15MPH school zone reduction standards). But, as their standards indicated a maximum of 15MPH differential, they raised the school zone speed limit to conform. As a result of the resurveys, TxDOT agreed to lower the speed limit from 500 feet west of Pennsylvania Drive to Lillian Miller Parkway to 40MPH so that the speed limit could continue to be 25MPH in front of Sam Houston Elementary School. TxDOT also resurvey the area to the north (Savannah Trail to 500 feet west of Pennsylvania Drive) and the new survey showed that speed limit should remain at the currently posted 45MPH. L:ACC 2005\June 21, 2005\Speed Limit Ordinance\1-AIS.doc Since TxDOT resurveyed this area less than a year ago, it is unlikely that a new survey will result in any lowering of the speed and could result in a recommendation to raise it. FM2181/Teasley Lane needs to have an ordinance passed as quickly as possible to secure the school speed zone in front of Sam Houston Elementary School, since the currently posted 25MPH school speed limit was installed at the direction of the City's prosecuting attorney in anticipation of the speed limits for this street being quickly passed by City Council. As such, staff would request the City Council to reconsider its decision and direct staff to bring this roadway back for consideration as presented in the January 5, 2005 workshop as quickly as possible. In so doing, the posted speed limit will then be reflected by an ordinance and then the school zone can be properly enforced. At City Council's direction, City staff has requested TxDOT to resurvey • Airport Rd west of Corbin, • all of Country Club Rd and • University from the westerly city limits to 900 feet west of Cindy Lane This report and the attached ordinance respond to the requests by City Council. OPTIONS 1. Approve the ordinance 2. Approve the ordinance with conditions 3. Deny approval of the ordinance RECOMMENDATION Staff has worked with TXDOT over a period of many years and has finally and successfully convinced TXDOT to propose lower speed limits on several roads than what they originally proposed. Staff recommends that in order to resolve any potential timing/delay issues causing unwanted action by TxDOT and the State of Texas, that the entire ordinance for all of the speed limits for the following roadways be established: L FM 426/McKinney Avenue (ATTACHMENT A. L) A. 30 mph From Locust Street/US 77 to Mack Drive. B. 45 mph From Mack Drive to Glengary Drive. C. 55 mph From Glengary Drive to the south/easterly city limits. H. FM 428/Sherman Drive (ATTACHMENT A. IL) A. 35 mph From Elm Street/US 77 to Monterrey Drive. B. 45 mph From Monterrey Drive to Long Road. C. 55 mph From Long Road to the north/easterly city limits. L:ACC 2005\June 21, 2005\Speed Limit Ordinance\ I -AIS.doc III. FM 1173 (ATTACHMENT A. III.) A. 60 mph From the IH-35 southbound frontage road to the westerly city limits. IV. FM 2164/N. Locust (ATTACHMENT A. IV.) A. 45 mph From N. Locust Street/US 77 to Loop 288. B. 60 mph From Loop 288 to the northerly city limits. V. III-35E Frontage Road Northbound (ATTACHMENT A. V, VI, VII & VIII.) A. 50 mph From the southerly city limits to Loop 288. B. 45 mph From Loop 288 to Oak Street VI. III-35E Frontage Road Southbound (ATTACHMENT A. V, VI, VII & VIII.) A. 45 mph From Oak Street to Lillian Miller Parkway. B. 50 mph From Lillian Miller Parkway to the southerly city limits. VII. III-35 Frontage Road Northbound (ATTACHMENT A. V, VI, VII & VIII.) A. 50 mph From Oak Street to Elm Street/US77. B. 55 mph From Elm Street/US77 to the northerly city limits. VIII. III-35 Frontage Road Southbound (ATTACHMENT A. V, VI, VII & VIII.) A. 55 mph From the northerly City limits to Elm Street/US77. B. 50 mph From Elm Street/US77 to Oak Street. IX. Loop 288 (ATTACHMENT A. IX.) A. 35 mph From IH-35E southbound main lanes to Morse Street B. 50 mph From Morse Street to University Drive/US 380. C. 60 mph From University Drive/US 380 to IH-35. L:ACC 2005\June 21, 2005\Speed Limit Ordinance\ I -AIS.doc X. US 77/Dallas Drive (ATTACHMENT A. X, XI, XII & XII.) A. 45 mph From IH-35E southbound main-lanes entrance ramp to Teasley Lane/FM 2181. B. 35 mph From Teasley Lane/FM 2181 to Smith Street C. 30 mph From Smith Street to Eagle Drive/US 77/Bell Avenue. XI. US 77/Eagle Drive (ATTACHMENT A. X, XI, XII & XIII.) A. 30 mph From Dallas Drive/US 77/Bell Avenue to Elm Street/US 77. XIL US 77/Elm Street (ATTACHMENT A. X, XI, XI & XIII.) A. 55 mph From the IH-35N southbound frontage road to Donna Road.. B. 45 mph From Donna Road to FM 2164. C. 35 mph From FM 2164 to Sherman Drive/FM 428. D. 30 mph From Sherman Drive/FM 428 to Eagle Drive/US 77. XIII. US 77/Locust Street (ATTACHMENT A. X, XI, XII & XHI.) A. 30 mph From Eagle Drive/US 77 to Sherman Drive/FM 428. B. 35 mph From Sherman Drive/FM 428 to Elm Street XIV. US 377/Ft. Worth Drive (ATTACHMENT A. XIV.) A. 35 mph From Eagle Drive/US77 to Lindsey Street B. 45 mph From Lindsey Street to 200 feet south of the T&P Railroad overpass. C. 50 mph From 200 feet south of the T&P Railroad overpass to Country Club Drive/FM 1830. D. 60 mph From Country Club Drive/FM 1830 to the south/westerly city limits. L:ACC 2005\June 21, 2005\Speed Limit Ordinance\1-AIS.doc PRIOR ACTION/REVIEW The Traffic Safety Commission has been in a two year review process considering the speed limit changes. The Traffic Safety Commission recommended the speed limits to be established, on the following roadways. Votes were unanimous except for B: VI.a.i. (Dallas Drive). B: I. September 9, 2002: B: 1. a. IH-35 Frontage Roads B: I.b. FM1173 B: I. c. FM2164/N. Locust Street B: II. March 3, 2003: B: II.a. Loop288 B: II.b. FM426/McKinney Street B: III. July 7, 2003: B: III. a. FM428/Sherman Drive B: IV. January 5, 2004: B:IV.a. US77: B.VI.a.i. Dallas Drive, from 11-13 5E to Eagle Dive/Bell Avenue (6-2, for the portion from IH35E to Teasley Ln and unanimous for all other portions) B.VI.a.ii. Eagle Drive, from Dallas Drive/Bell Avenue to Elm Street) B.VI.a.iii. Elm Street, from IH35N to Eagle Drive B.VI.a.iv. Locust Street, from Eagle Drive to Elm Street B: V. May 3, 2004: B: V.a. US377/Ft Worth Drive FISCAL INFORMATION TxDOT will install or replace the necessary signing and posts at its expense. EXHIBITS Exhibit I Maps of current and proposed speed limit conditions for: A: I. FM426/McKinney Avenue from Locust Street/US77 to the southeasterly City limits A: II. FM428/Sherman Drive from Elm Street/US77 to the northeasterly City limits A: III. FM 1173 from I1-135 to the easterly City limits A: IV. FM2164/N Locust Street from US77/Locust Street to the northerly City limits A: V. IH35E northbound frontage roads, from the southerly City limits to Oak Street A: VI. IH35E southbound frontage roads, from the southerly City limits to Oak Street A: VII. IH35 northbound frontage roads, from Oak Street to the northerly City limits A: VIII. IH35 southbound frontage roads, from Oak Street to the northerly City limits A: IX. Loop 288 from IH35E to IH35 A: X. US77/Dallas Drive, from IH35E to Eagle Dive/Bell Avenue: A: XI. US77/Eagle Drive, from Dallas Drive/Bell Avenue to Elm Street: A: XII. US77/Elm Street, from IH35N to Eagle Drive: A: XIII. US77/Locust Street, from Eagle Drive to Elm Street: A: XIV. US377/Ft Worth Drive from Eagle Drive/US77 to the southwesterly City limits L:ACC 2005\June 21, 2005\Speed Limit Ordinance\ I -AIS.doc Exhibit 2 Traffic Safety Commission minutes for: B: I. September 9, 2002: B: 1. a. IH-35 Frontage Roads. B: 1. b. FM1173. B: 1. c. FM2164/N. Locust Street. B: II. March 3, 2003: B: II.a. Loop288. B: II.b. FM426/McKinney Street. B: III. July 7, 2003: B: III. a. FM428/Sherman Drive B: IV. January 5, 2004: B:IV.a. US77 B.IV.a.i. Dallas Drive, from IH35E to Eagle Dive/Bell Avenue: B.IV.a.ii. Eagle Drive, from Dallas Drive/Bell Avenue to Elm Street: B.IV.a.iii. Elm Street, from IH35N to Eagle Drive: B.IV.a.iv. Locust Street, from Eagle Drive to Elm Street: B: V. May 3, 2004: B: V.a. US377/Ft Worth Drive Exhibit 3 Memo from Charles Wiley, Chief of Police Exhibit 4 Ordinance Respectfully submitted: Jim Coulter, Director Water and Wastewater Utilities L:ACC 2005\June 21, 2005\Speed Limit Ordinance\ I -AIS.doc 4 i-i H H PlIVHJNINNn VN via LANDFILL ~ ~ GW 0 J J BRZ dG I IVN I S 1":D eu C9 3111 0 3d z U w W W 2 uj SO Cd LU N LU w # a 0 z I- Wm Z HILL 11 N E J 0 J I• i ALT I V .I.NAWHDV.I..I.V - NI 410 m IL w Z m E-E-Q ul lci j dlil'I pr 1IV J lily 1 F N J ' U a rc LL ci C C i3 - a W J Lu m r J m w y~ tll LL ~ \ '.a: N ri uu v7vr1 41 u V C f Ei ~xfil4lfN I; A c C! F. Y 4 F Q. u. Yi W ~ . L Iz ROYAL C~ Q 1 IliTll ~~y ~1 `J'~1 YILYILiLA I~lhtl'3 !C , 2; 4' W en a. FBI C CL, tLl L1 LL Z p, C? vFwv a LL. ddl ' IYFlIJ. 4 W = a 'j ~i+iui;b•u~ti ~Fi~xv~ri~iiy~ p ~r ~ aiti~u v t i;rr ~ 111 V LL LL~ F 41 CL. a~ w i;wmiu r u y,;.ZIAais m = L i pew 1k i:~FRll13d LL II N ..NMNHDVIIV w. t9 ui irF R 7F J W yl;,a vv+;5~ zc-; - 1 lva vu I. y d - z i x ~ i E~ I E~ i O ~ N CA N ~ ~ O n C~j~ o zo i MIN INAWHDF7IIV s North Locust FM 2164 ATTACHMENT A: IV. .f r ~l i i I -Fill [W lill low rillilill - F v 7MT ~ ~ ELI 4 A ~rrn-rrr,. ' ~ - ,.o'@ 1 CURRENT rti~ FFrF x 5 0 ALINIUL J Z O 03 LU NO x LL 9N1 ~Id LU V13 d ~ J d R9Y x ~ ~ Z W b7 O O J • - W w - - 3 # JAM W • - W 1 ^ V M J 30 SNIIVd T MME RUIN IVINVI A J HFII.PAIME VHRAG O W z • • W > • 0 O J III1~ lNMNHDF7llV FE Loop 2 8 8 ATTACHMENT A: IX. Note: although posted as 55MPH there is no known ordinance establishing this or any other speed NA ITT 'FILL d oil- 0000 gii 21111 Y~ Y) LOOP 0 low 4 1 KI E+~ i L911% ~ Q -y XL DTI vr rim LL F- :0 , -P P~ W J ~ S i i .x r 11.0 -90 F 171 I,I a I~ - CURRENT ~ I:i7 1 i R 1 rll 1,z,% -L.! R'1 s". 1, J L.41 13 a r= 0 yrll_qt4` rlad i 5L E .1 B la S V A ICI ~ , ~ , , J 0 jW1 L 13 1 V WLI 13 i.; - F m C R nSULAW19 m 11 ~ - ATTACHMENT A: X, XI, XII & XIII. DALLAS DRIVE/ EAGLE/ LOCUST/ELM/ US77 r BAR HOLD Law F- PC ITI r • I I 'I CURRENT = CURRENT LOCUST I R no, - L3 Fm i Pd' fa 1 R ~E p I " "M N 1 ~i Mti 1 1Y ~ la q t d - - H " Z d H H d ~ W Zu) U M W I--I W I-- Wy Ulu z A ~zW coo • AIX .I.NJWHDV.I..I.V ATTACHMENT B: I.a., b. & c. Minutes Traffic Safety Commission September 9, 2002 PRESENT: Connie Baker, Silvia Lesko, Harry Phillips, Geof Bissell, Lelia Howell, Murray Ricks, and Chairman Barry Walters STAFF: David Salmon, Staff Liaison Bernard Vokoun, Traffic Engineer Pat Killebrew, Secretary Chairman Walters called the meeting to order at 5:30 PM. ITEM #5: REVIEW AND CONSIDER A REQUEST FROM TXDOT TO CHANGE THE SPEED LIMIT FOR THE IH-35 SOUTHBOUND FRONTAGE ROAD FROM US77/N.ELM STREET TO SCHUYLER STREET FROM 45 MPH TO 55 MPH. Vokoun said the current speeds on the frontage roads; both north and south in this area are the same as the recommended speeds. In one small area on the southbound side, the current speed is 45 mph and the speed limit survey by the state is recommending 55 mph as a reasonable speed limit. This section of roadway is essentially rural in nature. There is very little development in this area and most people are driving 55 mph. Vokoun said he has researched the ordinance files for that area and cannot find an ordinance. It is apparently very old and there is not an existing ordinance for this area. Staff recommends the Commission forward a recommendation to City Council that for IH-35 southbound Frontage Roads, a 55 mph speed limit be established from US 771N. Elm Street to Schuyler Street. Walters said this area is from Highway 77 at the truck stop going to the hospital. Vokoun said yes. Walters said there are two major entrances, FM 1173 at Krum and the Loop 288 turn around that feeds into the frontage road. Walters asked if a traffic survey for this area had been done. The cars approaching from FM 1173 are going about 70 mph and it is difficult to get onto Loop 288. Vokoun said during a speed survey a lot of data is collected. It determines what a "normal" person would drive in that area. "Normal" is the 85% percentile. The State's position is that if L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS SEPT 02.doc Traffic Safety Commission - September 9, 2002 Page 16 of 5 there are items that need to be brought to the attention of the driver, they should be signed accordingly. For example, if there are intersections to the right or left, an advance-warning sign is put up advising speeds, but the speed limit itself is not controlled. Vokoun said the speed limit could be changed in the future as the area develops, if different speeds are felt to be needed, staff can request TxDOT to do another speed survey. The information is also based on current accident reports in the area. Staff feels this is a reasonable speed for what is in the area today. Howell asked why on the northbound frontage road, from Oak Street to Highway 77, the recommended speed is 50 mph and on the southbound frontage road in the same area, the recommended speed is 55 mph. Vokoun said the interstate is not connected like a normal highway; it has the through lanes in between, and the frontage roads are considered as two separate roadways. Developments, driveway spacing and intersections can influence what the speed should be. The westerly side is considerably less developed than the easterly side, and therefore the recommendation. Howell said she would disagree, because from Oak Street going north on the frontage road, there really is no development. There is only the bus station, Highway 380 and the outlet mall, but on the other side there is the truck stop, Highway 380, and several business places; so the south side is more developed. Vokoun said there was considerable development in the area of the mall and the restaurant and several truck stops. On the westerly side, there is not much development until the hospital, and that is south of Schuyler Street. Walters said he was told when Loop 288 was built, that the City had no control over the speed limit on the frontage roads. It is based on the Federal and State standards that the speed drops 20 mph from the posted speed. Is that correct? Vokoun said the City has the ability to work with the State to look at the limits. The final decision is by the State. If the City does not agree with the State, and the City imposes something other than what the State recommends, the State can produce a minute order, which circumvents the City's ordinance. The State can remove any and all signs imposed by the City and enforce the State requirement. Ricks said he could see the speed limit being 55 mph heading south past Loop 288, but heading north from Loop 288 to Highway 77, there is a truck stop, convenience store, western wear store, and several intersections and entrances. He is concerned that someone turning left under the underpass and going 55 mph might cause some problems. Vokoun said the intersection is controlled by a multiple stop at the service road. There was much discussion concerning the various businesses along the frontage roads. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS SEPT 02.doc Traffic Safety Commission - September 9, 2002 Page 17 of 5 Salmon said currently, the speed limit on the southbound service road goes from 55 mph to 45 mph at Highway 77 and from there to the hospital it stays 45 mph and then it goes back up to 50 mph. The State has told staff, based on their studies people are driving at the 85th percentile, north of the hospital, 55 mph or faster. That's why the State wants to make the speed limit 55 mph, rather than 45 mph. There was more discussion concerning the entrances. Walters asked if the State did the study during the rush hour. Vokoun said he couldn't say which hour the study was done. Salmon said the State would not change their recommendation unless the City can provide them with technical data that shows there is a safety problem, such as accidents or a documented sight distance issue. The City could also ask the State to break the speed zone into smaller pieces and have them study the sections individually. Sometimes the State takes a long section of road and studies it as one piece, when the road actually has several segments that are different from each other in characteristics. One example of this is on Elm Street and Locust Street. The State looked at them as one section from Eagle Drive to University Drive. Driving these streets on the Square is much different than at either end of these sections. Staff asked the State to divide Elm Street and Locust Street into about three sections. Walters asked if the State was going to change the speed limit anyway regardless of the Commission's vote. Salmon said the only option the City has is to ask the State to break the speed zone into pieces and restudy the areas causing concern. Staff doesn't know if the State checked the speeds in one of the developed areas or in the undeveloped areas. Walters said he would feel better, from a safety issue, if they checked the sections separately. Salmon said he wanted the Commission to understand that their recommendations would need to be forwarded to the City Council, and if the City Council voted to keep the speed limit as it is, the State can override the Council. Howell said even if the Commission decides that it doesn't agree with the State and the State overrides the Commission, she would like the State to realize that the Commission doesn't agree with them. Vokoun asked the Commission which section specifically they want the State to reconsider. Is the area in question the area that goes from Highway 77 to Loop 288? Several members said yes. Howell made a motion to ask the State to break the speed zone into pieces and restudy the section from Highway 77 to Loop 288. Phillips seconded the motion. The motion passed unanimously. ITEM #6: REVIEW AND CONSIDER A REQUEST FROM TXDOT FOR THE POSTED SPEED LIMIT FOR FM1173 FROM THE IH-35 L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS SEPT 02.doc Traffic Safety Commission - September 9, 2002 Page 18 of 5 SOUTHBOUND FRONTAGE ROAD TO THE WESTERLY CITY LIMITS TO BE ESTABLISHED AT 60 MPH. Vokoun said the State has reviewed the posted speed limit of 60 mph on FM1173 from IH-35 to the City limits. People are driving 60 mph, but we cannot find an ordinance on file that shows the posted speed limit. The Commission's recommendation to the City Council would allow an ordinance to be established for the speed limit. Staff recommends the Commission forward a recommendation to City Council that for FM 1173, a 60 mph speed limit be established from the IH-35 southbound Frontage Road to the westerly City limits. Bissell asked if the posted speed limit was 60 mph. Vokoun said yes. Walters asked what kind of road is FM1173. Vokoun said 2-lane, rural road with no shoulders. Walters asked what was the common speed for a rural road with no shoulders? Vokoun said the 85th percentile determines the speed. There is no set speed. Ricks said if the speed was already posted at 60, what does the Commission have to consider? Vokoun said there is no ordinance showing the speed on the road. The Commission needs to establish one. Ricks asked if there had been any problems with running stop signs on the road. Vokoun said there are no signs along the road, only at the Frontage Road and then in town. Walters said the railroad track slows down traffic. It is difficult to cross at 60 mph. Ricks asked if there had been any trouble with deceleration at the Frontage Road. Vokoun said staff was not aware of any trouble. Vokoun said staff could request advance-warning signs of the railroad and of stopping at the Frontage Road. Walters asked if staff knew the number of accidents on FM1173 between Krum City Limits and IH-35 Frontage Road. Vokoun said no. Bissell said the Commission was only considering the section of FM1173 between our City limits and the IH-35. Vokoun said correct; there is a long section of FM1173 that is under the County's control and the City has no control over that section. Ricks asked if TxDOT maintains the signage. Vokoun said yes. Ricks made a motion to recommend an ordinance be forwarded to City Council recommending the speed limit of 60 mph for the section of FM1173 from the Denton City limits to the IH-35 Frontage Road Lesko seconded the motion. Howell said since the speed limit is 60 mph coming up to a stop sign at the Frontage Road, was the State willing to put some speed breaks in that area. Vokoun said no they are not. Staff asked the State about putting speed humps on the exit ramp from IH-35 to Dallas Drive and they were L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS SEPT 02.doc Traffic Safety Commission - September 9, 2002 Page 19 of 5 opposed to any type of traffic control device that would potentially elevate a vehicle. Walters said they would put up a warning sign showing the stop sign was ahead. Baker, Lesko, Phillips, Ricks, and Walters voted to approve the motion. Bissell and Howell voted against the motion. The motion passed ITEM #8: REVIEW AND CONSIDER A REQUEST FROM TXDOT TO CHANGE THE SPEED LIMIT FOR FM2164/N. LOCUST STREET FROM FM 2164 TO COBBLESTONE ROAD FROM 35 MPH TO 45 MPH AND FM 2164/N. LOCUST STREET FROM COBBLESTONE ROAD TO HERCULES LANE FROM 40 MPH TO 45 MPH. Vokoun said in this section FM 2164 is a two-lane roadway with gently rolling vertical curves and almost no horizontal curves. A small section is currently under construction to be widened. There is some development in the section between FM 2164 and Loop 288 consisting of residential, a church and a City park. Staff recommends the Traffic Safe ty Commissions onward a recommendation to City Council for FM 21641N. Locust Street, a 45 mph speed limit be established from FM 2164 to Hercules Lane. Howell said she had driven this area and did not see a problem here. Lesko made a motion to recommend to the City Council to establish a 45 mph speed limit on FM 2164 from FM 2164 to Hercules Lane. Howell seconded the motion. The motion passed unanimously. The meeting adjourned at 6:42 PM. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS SEPT 02.doc ATTACHMENT B: 11. a. & b. Minutes Traffic Safety Commission March 3, 2003 PRESENT: Harry Phillips, Connie Baker, Silvia Lesko, Lelia Howell, Georgianne Burlage, Geof Bissell, and Chairman Barry Walters STAFF: David Salmon, Staff Liaison Bernard Vokoun, Traffic Engineer Ed Snyder, Deputy City Attorney Pat Killebrew, Secretary Chairman Walters called the meeting to order at 5:30 p.m. ITEM #4: REVIEW AND CONSIDER A REQUEST FROM TxDOT FOR THE POSED SPEED LIMIT FOR LOOP 288. Vokoun said the map is a little inaccurate. He showed the TSC the corrections. Vokoun said after considerable conversations with TxDOT, they agreed to reduce the speed limits as shown on the map. The area on the north side of Loop 288 will be increased to 60 mph, since it is a large, open area. Burlage asked where the 35 mph area started. Vokoun said at the IH35 southbound frontage road, and it will stop at Morse Street. Walters said that would help with the increased traffic from the Denton Crossing area. Staff recommends that the TSC forward a recommendation to City Council that or Loop 288: a) A 35 mph speed limit be established from IH35E to Morse Street, b) A 50 mph speed limit be established from Morse Street to the centerline of US380/University Drive, and c) A 60 mph speed limit be established from the centerline of US380/University Drive to its terminus at IH35. Lesko made a motion to accept the TxDOT recommendation as staff proposed Baker seconded the motion. The motion passed unanimously. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS MAR 03.doc Traffic Safety Commission - March 3, 2003 Page 2 of 2 ITEM #5: REVIEW AND CONSIDER A REQUEST FROM TxDOT FOR THE POSTED SPEED LIMIT FOR McKINNEY STREET/FM 426. Vokoun made a correction to the memo for this item changing the third bullet from Southfork Street to Glengary Street. Southfork Street is a private street and Glengary Street is a public street. McKinney Street/FM 426 is another area that staff was able to get TxDOT to reconsider their original recommendations and to lower the speed limits, especially in town and in front of the high school. Staff recommends that the TSC forward a recommendation to City Council that for McKinney Street/FM 426.- a) A 30 mph speed limit be established from Locust Street/US77 to Mack Street, b) A 45 mph speed limit be established from Mack Street to Glengary Street, and c) A 55 mph speed limit be established from Glengary Street to the south/ Easterly City limits. Howell made a motion to accept the TxDOT recommendation as staff proposed. Burlage seconded the motion. The motion passed unanimously. The meeting adjourned at 6:23 p.m. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS MAR 03.doc ATTACHMENT B : III. a. Minutes Traffic Safety Commission July 7, 2003 PRESENT: Pat Cheek, Murray Ricks, Silvia Lesko, Connie Baker, Harry Phillips, Geof Bissell, Lelia Howell, and Chairman Barry Walters STAFF: David Salmon, Staff Liaison Bernard Vokoun, Traffic Engineer Pat Killebrew, Secretary Chairman Walters called the meeting to order at 5:27 p.m. ITEM #2: REVIEW AND CONSIDER A REQUEST FROM TXDOT FOR THE POSTED SPEED LIMIT FOR SHERMAN DRIVE/FM 428. Vokoun stated the current speed limits and reported the limits proposed by TxDOT for Sherman Drive/FM 428. Vokoun pointed out the current residential sections and also the few commercial sections on Sherman Drive, along with a few commercial sections planned for the future. Vokoun said Sherman Drive has been resurfaced from Locust Drive and the average speed driven on this road is 35 mph+. Staff recommends the Commission forward a recommendation to the City Council that for Sherman Drive/FM 428: a) 35 MPH from Locust Street/US 377 to Monterrey Drive, b) 45 MPH from Monterrey Drive to Long Road, and c) 55 MPH from Long Road to the northeasterly City limits. Walters said the area around the new Natatorium and Water Works on Loop 288 at Sherman Drive causes a problem getting into the parking lot. If the area could be slowed down for about a block it would be better. The area coming over the hill is a blind spot. Vokoun said it is possible to work with TxDOT for short distances. Staff will ask them to extend the 45 mph to the north for a longer distance. Cheek made a motion to accept staff's recommendation for Sherman Drive/FM 428. Howell seconded the motion. The motion passed unanimously. The meeting adjourned at 5:44 p.m. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS JUL 03.doc ATTACHMENT B: IV.a.i., ii,. iii. & iv. Minutes Traffic Safety Commission January 5, 2004 PRESENT: Lelia Howell, Pat Cheek, Connie Baker, Linda Brown, Murray Ricks, Geof Bissell, Harry Phillips, and Co-Chairperson Silvia Lesko. STAFF: David Salmon, Staff Liaison Bernard Vokoun, Traffic Engineer Pat Killebrew, Secretary Co-Chairperson Lesko called the meeting to order at 5:32 p.m. ITEM #2: REVIEW AND CONSIDER A REQUEST FROM TXDOT FOR THE POSTED SPEED LIMIT FOR: DALLAS DRIVE & EAGLE DRIVE (FROM BELL AVENUE/DALLAS DRIVE) TO ELM STREET & LOCUST STREET (FROM EAGLE DRIVE TO FM 2164) & ELM STREET (FROM IH35N TO EAGLE DRIVE), ALL BEING US77. Vokoun said this should be the last speed study presented to the TSC for TxDOT streets. This one is also the most complicated. Vokoun said staff wanted to get the Commissioners' input before going back to TxDOT staff. Staff would ask TxDOT to re-review this roadway and two others, the southbound frontage road between Highway 77 and Loop 288, reducing the speed by about five miles per hour, and University Drive in the core area increasing the speed limit from 30 MPH to 35 MPH. Vokoun said the staff report shows that City staff and TxDOT staff have been through several iterations on this speed study. Staff is not in agreement with TxDOT on their recommendations. Vokoun pointed out the original recommendations of TxDOT on the map provided in the back- up packet. Staff is concerned about the area around the Square and feels 35 MPH is too high due to angled parking and lots of pedestrians. The second area of concern is around the Eagle Drive/Bell Avenue area. There is a sharp drop going northbound on Dallas Drive, going under the railroad bridge, taking a hard right turn and the intersection is right before you. Staff feels 35 MPH is a bit high for this area and 30 MPH is the speed limit now and in the future it should remain 30 MPH. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS JAN 04.doc Traffic Safety Commission - January 5, 2004 Page 24 of 5 After visiting with TxDOT on this issue several times, they finally made a recommendation to change the area around the Square to 30 MPH and the area around Eagle Drive/Bell Avenue to 30 MPH. Staff is still concerned about the Dallas Drive area coming off IH35. The current speed limit is 45 MPH and the Police give many tickets to drivers that haven't slowed down enough coming off the interstate. If that area were changed to 35 MPH, everyone would be getting tickets. Staff would like to see the speed limit 45 MPH from IH35 to Teasley Lane and then drop to 35 MPH to about the crest of the hill where it would drop to 30 MPH. Staff would like to see the section in the southern part of Locust Street increased to 35 MPH. The roadway was resurfaced two years ago and is very smooth and drives well. After construction is finished on University Drive, this area would be changed to one-way from University Drive to Orr Street, northbound on Locust Street and southbound on Elm Street. There is no heavy commercial action in this area. Staff recommends that the Traffic Sa ftv Commissions onward a recommendation to the City Council that for: • Dallas Drive & • Eagle Drive (from Bell Avenue/Dallas Drive) to Elm Street & • Locust Street (from Eagle Drive to FM 2164) & • Elm Street (from IH35N to Eagle Drive • All being US77: a) Dallas Drive, 45 MPH from IH35E to Teasley Lane. b) Dallas Drive, 35 MPH from Teasley Lane to Smith Street. c) Dallas Drive, 30 MPH from Smith Street to Eagle DriveBell Avenue. d) Eagle Drive, 30 MPH from Dallas Drive/Bell Avenue to Elm Street. e) Locust Street, 35 MPH from Eagle Drive to Sycamore Street. f) Locust Street, 30 MPH from Sycamore Street to Hann Street. g) Locust Street, 35 MPH from Hann Street to FM 2164. h) Elm Street 55 MPH from IH35N to Donna Road. i) Elm Street, 45 MPH from Donna Road to FM 2164. j) Elm Street, 35 MPH from FM 2164 to Hann Street. k) Elm Street, 30 MPH from Hann Street to Sycamore Street. Z) Elm Street, 35 MPH from Sycamore Street to Eagle Drive. Vokoun asked the Commissioners for their input. Cheek said she agrees with staff on the Square area, but she hates to see the speed limit changed so much. She feels like it should be 30 MPH through town. Locust Street and Elm Street has businesses everywhere and strange parking. If the speed limit changes every few blocks, people will be very confused. Brown said it could cause a place for speed traps. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS JAN 04.doc Traffic Safety Commission - January 5, 2004 Page 25 of 5 Howell said she agrees with Cheek from Eagle Drive to Sherman Drive should be 30 MPH and then after Sherman Drive the speed limit could open up. There are not many businesses after that and it will be one-way and traffic is not as congested. Lesko said she agrees with the 30 MPH through town. There are areas that 35 MPH is very comfortable, but then you come to a congested area and the only safe speed is 30 MPH or less. Howell said she agrees with keeping the 45 MPH coming from IH35 on Dallas Drive to Teasley Lane, and then dropping to 35 MPH until the crest of the hill by Auto Zone, and then dropping to 30 MPH for the sharp curve. Phillips asked how much coordination with the Police Department does staff have when making these recommendations. Vokoun said staff has met with the Police several times and they are in agreement with the recommendations for the most part. There are some areas where they may want a 5 MPH difference (either increase or decrease) than what was recommended, but usually 5 MPH doesn't make too much difference. Staff would be concerned if it were 10 MPH or more. Phillips said he feels we have lost the handle on traffic in this City. If more apartments keep being built before the traffic problem is resolved, we are going to have a much worse problem in the near future. Phillips feels the City Council needs to know this. Howell asked if the speed limit on Locust Street from Eagle Drive to Sherman Drive were set to 30 MPH, would the same speed limit be on Elm Street. Vokoun said yes. Ricks said his only concern with keeping the speed limit on Dallas Drive from IH35 to Teasley Lane at 45 MPH was the area around Callaway's Garden Center. That is a real problem area. Drivers are trying to get across Dallas Drive to the Interstate and with traffic coming from the Interstate at 45 MPH it's hard to get across. There have been some really bad accidents there. Ricks said most exits coming off the Interstate are 35 MPH. It would give the people trying to get across more time. It might be better to go with 35 MPH. Phillips said he agreed. Vokoun said it would be brought to a vote, and staff would recommend the majority of the vote. Cheek asked if the entrance/exit at Callaway's Garden Center was written in stone. It is a crazy layout. Bissell agreed; saying he didn't think the speed was so much a problem as the intersection itself. Vokoun said there is a discontinuous frontage road in that area. Ricks said a traffic signal couldn't be installed there because it would back up traffic coming off the Interstate. Cheek said she was thinking of closing the driveway. Ricks said then no one could get in or out of Callaway's Garden Center. Cheek said drivers could go down to Mervin's and go through the area around the L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS JAN 04.doc Traffic Safety Commission - January 5, 2004 Page 26 of 5 parking lot. Ricks said given what is there, the best thing would be to slow down the traffic coming off the Interstate. The drivers waiting to cross Dallas Drive to the Interstate don't anticipate the speed of the traffic coming off the Interstate. There was some discussion concerning the speed when exiting the Interstate. Ricks said usually there is an exit ramp to allow the drivers to slow down before entering the regular traffic. Phillips asked if there was a sign stating Dangerous Intersection. Vokoun said there is a liability problem with posting such a sign. There was much discussion about this particular intersection. Vokoun said Staff does recognize the problems with this intersection. Staff is working with TxDOT in the ramp reversal program to find a solution, but it will not be a near-term solution. Phillips asked if the speed limit could remain at 35 MPH. Vokoun said that is what TxDOT has recommended, but staff feels the Police Department would have a concern if it were to be 35 MPH. Lesko said she used to drive the ramp every day and she found it very difficult to slow down since the ramp is a straight shot to Dallas Drive. There is more of a hazard to slow down because of the cars coming behind you. She said she would slow down to 55 MPH when the speed limit changed, but to slow down immediately to 35 MPH on the ramp would be more dangerous than leaving it at 45 MPH. There was more discussion about the speed limit at this intersection. Phillips asked staff what was the accident count for this intersection. Staff did not have the accident count figures available at this meeting. Vokoun said this area of the speed study seems to be the area causing the most concern. He asked for permission to start at the north end of the speed study obtaining the TSC's opinion on the proposed speed limits and working toward the south end and this intersection. Vokoun reiterated the proposed speed limits starting at FM 2164 and working south to Teasley Lane. Ricks asked if the TSC's recommendations would make a difference to TxDOT. Would TxDOT make the speed limits whatever they wanted? Vokoun said TxDOT does consider the TSC's opinions and they re-review areas of concern. Howell said even if TxDOT makes the speed limits different from the TSC's recommendation, it is good to let them hear the TSC's opinion and input. Lesko asked if there was a motion for the following recommendations: Locust Street, 30 MPH from Eagle Drive to Sherman Drive/FM428. Locust Street, 35 MPH from Sherman Drive/FM 428 to FM 2164. Eagle Drive, 30 MPH from Elm Street to Dallas DriveBell Avenue. Dallas Drive, 30 MPH from Eagle DriveBell Avenue to Smith Street. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS JAN 04.doc Traffic Safety Commission - January 5, 2004 Page 27 of 5 Dallas Drive, 35 MPH from Smith Street to Teasley Lane. Elm Street 55 MPH from IH35N to Donna Road Elm Street, 45 MPH from Donna Road to FM 2164. Elm Street, 35 MPH from FM 2164 to Sherman Drive/FM428. Elm Street, 30 MPH from Sherman Drive/FM428 to Eagle Drive. Howell made the motion and Cheek seconded the motion. The motion passed unanimously. Cheek made a motion for the speed limit to be 45 MPH from Teasley Lane to IH35. Bissell seconded the motion. Baker asked if the staff recommendation was for 45 MPH from Teasley Lane to IH35. Vokoun said yes. Baker said again that the intersection is dangerous when trying to cross from the frontage road. Vokoun said the Commission could address the intersection at a later meeting. The TSC could ask staff to redesign the intersection, and the designs could be discussed at another meeting. Salmon said staff is currently working with TxDOT on the design of IH35 through town. There have been four or five meetings on this intersection. TxDOT is resigned to take away the exit in the ultimate design of IH35. The funding may come sooner rather than later. Apparently some of the money that was to be used for Highway 121 is no longer going to be used on that project and some of the money may be shifted to the IH35 project. This would speed up the IH35 project, but it will still be several years before it is acted upon. Lesko asked for a vote on the motion to be 45 MPH from Teasley Lane to IH35. Howell, Brown, Cheek, Baker, Bissell, and Lesko voted yes on the motion. Ricks and Phillips voted no. The motion was passed Vokoun verified the speed limits again to be sure all understood and was in agreement. Howell requested Staff to bring some ideas to the Commission for the intersection at Callaway's, crossing Dallas Drive to IH35. Vokoun said staff would be happy to bring some designs to the Commission. The meeting was adjourned at 6:23. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS JAN 04.doc ATTACHMENT B: V.a. Minutes Traffic Safety Commission May 3, 2004 PRESENT: Connie Baker, Silvia Lesko, Geof Bissell, Harry Phillips, and Chairman Barry Walters. STAFF: David Salmon, Staff Liaison Bernard Vokoun, Traffic Engineer Pat Killebrew, Secretary Chairman Walters called the meeting to order at 5:30 p.m. ITEM #2: REVIEW AND CONSIDER A REQUEST FROM TXDOT FOR THE POSTED SPEED LIMIT FOR FORT WORTH DRIVE/US 377. Vokoun said he met with the TxDOT representative to go over all the previous speed studies and realized he had not presented Fort Worth Drive/US 377 to the TSC. Vokoun said the City's ordinances are so old that the city limits have expanded a lot since these were written. Vokoun explained the following present speed limits and the TxDOT recommendations: • (Currently 30 MPH from Eagle Drive/US 77 to Carroll Boulevard and currently 35 MPH from Carroll Boulevard to Lindsey Street) BE ESTABLISHED AS 35 MPH FROM EAGLE DRIVE/US 77 TO LINDSEY STREET. • (Currently 35 MPH from Lindsey Street to Acme Street and 40 MPH from Acme Street to 200 feet south of the T&P Railroad overpass) BE ESTABLISHED AS 45 mph FROM LINDSEY STREET TO 200 FEET SOUTH OF THE T&P RAILROAD OVERPASS. • (Currently 45 MPH from 200 feet south of the T&P Railroad overpass to 300 feet south of James Street) BE ESTABLISHED AS 50 MPH FROM 200 FEET SOUTH OF THE T&P RAILROAD OVERPASS TO COUNTRY CLUB DRIVE/FM 1830. • (Currently 50 MPH from 300 feet south of James Street to 1200 feet north of the S&F Railroad overpass and 55 MPH from 1200 feet north of the S&F Railroad overpass to 300 feet south of the S&F Railroad overpass and currently posted as 65 MPH [no current City ordinance] from 300 feet south of the S&F Railroad overpass to the southwesterly L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS MAY 04.doc Traffic Safety Commission - May 3, 2004 Page 29 of 2 City limits) BE ESTABLISHED AS 60 mph FROM COUNTRY CLUB DRIVE/FM 1830 TO THE SOUTHWESTERLY CITY LIMITS. Vokoun said he was driving this area while checking a complaint close to Fort Worth Drive/US 377, and the speed limits should not be a problem. At night there is not a lot of traffic and during the day there is much traffic and the speed limits cannot be obtained due to this traffic. Vokoun said he would answer any questions the Commissioners might have. Walters asked if there was anyone speaking for or against the proposal. There was no one and the discussion was closed to the public. Phillips said it seems to him that for any two-lane highway in Denton County, 60 MPH seems too fast. Vokoun said signals have been installed at Daniel Street and also at Country Club Road/FM 1830. This helps with traffic considerably. Phillips said the traffic is terrible in this area. Everyone agreed. Vokoun said that was why he was driving the area, to be sure the signal was working properly and the traffic flow was efficient. Staff recommends that the Traffic Safety Commission forward a recommendation to the City Council that for Fort Worth Drive/US 377: a) 35 MPH, from Eagle Drive/US 77 to Lindsey Street, b) 45 MPH, from Lindsey Street to 200 Feet south of the T&P Railroad overpass, c) 50 MPH, from 200 feet south of the T&P Railroad overpass to Country Club Drive/FM 1830, and d) 60 MPH, from Country Club Drive/FM 1830 to the southwesterly City limits. Lesko made a motion to recommend to City Council the above changes as recommended by TxDOT and staff. Bissell seconded the motion. Walters asked if there was any discussion. Phillips said he still feels 60 MPH is too fast. Walters said we are in the same situation as before. TxDOT makes the final decision on the speed limits for state-controlled roadways. Vokoun said the developments in this area are growing quickly and more speed studies will be recommended to TxDOT as the area continues to grow in the next couple of years. Vokoun recommended the Commissioners keep these areas in their minds and as the need arises to recommend to staff that a new speed study be performed; not only in this area but all areas around Denton as they are developed. The motion passed unanimously. The meeting adjourned at 5:54 p.m. L:ACC 2005\June 21, 2005\Speed Limit OrdinanceAMINS MAY 04.doc pp41CE pEp r r -1bCDM ep DENT ON DEPARTMENT OF POLICE 601 E. HICKORY STREET, SUITE E • DENTON, TEXAS 76205 • 940-349-8181 • FAX 940-349-7966 MEMORANDUM DATE: April 26, 2005 TO: Bud Vokoun, Engineering Dept. FROM: Charles Wiley, Chief of Police Z-C~ SUBJECT: Speed Limits The Police Department has reviewed the proposed speed limits for state roads in the city limits set by TXDOT speed surveys. We agree with the proposed speed limits and are in favor of their approval. We also support accepting the proposed speed limits for Teasley Lane without further review. At our request, TXDOT reviewed the speed limits on Teasley in June of 2004 and lowered the speed limits at that time. `Dedicated to Quality Service" www.cityofdenton.com EXHIBIT 3 S:\Our Documents\0rdinanees\05\speed zonesFirstApproved. doe ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING CHAPTER 18 OF THE CODE OF ORDINANCES BY ADDING SECTION 18-73; ALTERING THE PRIMA FACIE SPEED LIMITS ESTABLISHED FOR VEHICLES UNDER THE PROVISION OF TRANSPORTATION CODE, SECTION 545.356 UPON THE FOLLOWING ROADWAYS OR PARTS THEREOF, WITHIN THE INCORPORATE LIMITS OF THE CITY OF DENTON; PROVIDING A PENALTY NOT TO EXCEED $200.00 UNLESS THE VIOLATION OCCURS IN A WORK ZONE AND THEN THE PENALTY SHALL NOT EXCEED $400.00; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A REPEALING CLAUSE; PROVIDING FOR PUBLICATION; AND DECLARING AN EFFECTIVE DATE. WHEREAS, Section 545.356 of the Texas Transportation Code provides that whenever the governing body of the City shall determine upon the basis of an engineering and traffic investigation that any prima facie speed therein set forth is greater or less than is reasonable or safe under the conditions found to exist at any intersection or other place or upon any part of a street or highway within the City, taking into consideration the width and condition of the pavement and other circumstances on such portion of said street or highway, as well as the usual traffic thereon, said governing body may determine and declare a reasonable and safe prima facie speed limit thereat or thereon by the passage of an ordinance, which shall be effective when appropriate signs giving notice thereof are erected at such intersection or other place or part of the street or highway; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. Chapter 18 "Motor Vehicles and Traffic" of the Code of Ordinances of Denton, Texas is hereby amended by adding Section 18-73 regulating speed of vehicles on Teasley Lane. Section 18-73 shall read as follows: Sec. 18-73. Speed limits on certain roads and highways. Upon the basis of an engineering and traffic investigation heretofore made as authorized by the provisions of Transportation Code, Section 545.356, the following prima facie speed limits hereafter indicated for vehicles are hereby determined and declared to be reasonable and safe; and such speed limits are hereby fixed at the rate of speed indicated for vehicles traveling upon the named streets and highways, or parts thereof, described as follows: 1. FM 426/McKinney Avenue A. 30 mph From Locust Street/US 77 to Mack Drive. B. 45 mph From Mack Drive to Glengary Drive. C. 55 mph From Glengary Drive to the south/easterly city limits. EXHIBIT 4 S:\Our Documents\0rdinanees\05\speed zonesFirstApproved. doe II. FM 428/Sherman Drive A. 35 mph From Elm Street/US 77 to Monterrey Drive. B. 45 mph From Monterrey Drive to Long Road. C. 55 mph From Long Road to the north/easterly city limits. III. FM 1173 A. 60 mph From the IH-35 southbound frontage road to the westerly city limits. IV. FM 2164/N. Locust A. 45 mph From N. Locust Street/US 77 to Loop 288. B. 60 mph From Loop 288 to the northerly city limits. V. IH-35E Frontage Road Northbound A. 50 mph From the southerly city limits to Loop 288. B. 45 mph From Loop 288 to Oak Street. VI. IH-35E Frontage Road Southbound A. 45 mph From Oak Street to Lillian Miller Parkway. B. 50 mph From Lillian Miller Parkway to the southerly city limits. VII. IH-35 Frontage Road Northbound A. 50 mph From Oak Street to Elm Street/US 77. B. 55 mph From Elm Street/US 77 to the northerly city limits. VIII. IH-35 Frontage Road Southbound A. 55 mph From the northerly city limits to Elm Street/US 77. B. 50 mph From Elm Street/US 77 to Oak Street. IX. Loop 288 A. 35 mph From IH-35E southbound main lanes to Morse Street. Page 2 of 4 S:\Our Documents\Ordinanees\05\speed zonesFirstApproved. doe B. 50 mph From Morse Street to University Drive/US 380. C. 60 mph From University Drive/US 380 to IH-35. X. US 77/Dallas Drive A. 45 mph From IH-35E southbound main-lanes entrance ramp to Teasley Lane/FM 2181. B. 35 mph From Teasley Lane/FM 2181 to Smith Street. C. 30 mph From Smith Street to Eagle Drive/US 77/Bell Avenue. XI. US 77/Eagle Drive A. 30 mph From Dallas Drive/US 77/Bell Avenue to Elm Street/US 77. XII. US 77/Elm Street A. 55 mph From the H-1-35N southbound frontage road to Donna Road. B. 45 mph From Donna Road to FM 2164. C. 35 mph From FM 2164 to Sherman Drive/FM 428. D. 30 mph From Sherman Drive/FM 428 to Eagle Drive/US 77. XIII. US 77/Locust Street A. 30 mph From Eagle Drive/US 77 to Sherman Drive/FM 428. B. 35 mph From Sherman Drive/FM 428 to Elm Street. XIV. US 377/Ft. Worth Drive A. 35 mph From Eagle Drive/US77 to Lindsey Street. B. 45 mph From Lindsey Street to 200 feet south of the T&P Railroad overpass. C. 50 mph From 200 feet south of the T&P Railroad overpass to Country Club Drive/FM 1830. D. 60 mph From Country Club Drive/FM 1830 to the south/westerly city limits. Page 3 of 4 S:\Our Documents\0rdinanees\05\speed zonesFirstApproved. doe SECTION 2. That any person violating any provision of this ordinance shall, upon conviction, be fined a sum not to exceed Two Hundred Dollars ($200.00), unless the violation occurs in a work zone and then the penalty shall not exceed Four Hundred Dollars ($400.00). SECTION 3. That if any section, subsection, paragraph, sentence, clause, phrase, or word in this ordinance, or application thereof to any person or circumstance is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, the City Council of the City of Denton, Texas, hereby declares that they would have enacted such remaining portions despite any such invalidity. SECTION 4. That all provisions of the ordinances of the City of Denton in conflict with the provisions of this ordinance are hereby repealed, and all other provisions of the ordinances of the City of Denton, not in conflict with the provisions of this ordinance, shall remain in full force and effect. SECTION 5. That 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, the official newspaper of the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of 12005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: = Page 4 of 4 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Finance ACM: Kathy DuBose SUBJECT Consider a resolution approving the fiscal year 2006 Financial Plan of the Denco Area 9-1-1 District, pursuant to the Texas Health and Safety Code, Chapter 772, as amended; and providing an effective date. BACKGROUND On May 19, 2005 the City of Denton received a memo from Mike Pedigo, Executive Director of the Denco Area 9-1-1 District, requesting we review their "Draft" fiscal year 2006 Financial Plan. The Texas Health and Safety Code require emergency communication districts to submit the draft budget to its participating jurisdictions for a 45-day review and comment period. For your review, a copy of the "Draft" Financial Plan is attached to the Resolution. FISCAL INFORMATION There are no costs to the City of Denton directly associated with the approval of the Denco Area 9-1-1 District's Financial Plan. EXHIBITS Memo from Mike Pedigo Resolution "Draft" Financial Plan Respectfully submitted: 7~~ - , u &se Kathy DuBose Assistant City Manager DENCO AREA 9-1-1 DISTRICT • P.O. Box 293058, Lewisville, Texas 75029-3058 Phone/TTY: 972-221-0911 • FAX: 972-420-0709 • Web Page: www.denco.org To: Denco Area 911 District Participating Jurisdictions Date: May 19, 2005 Subject: Denco Area 911 District Fiscal Year 2006 Financial Plan Enclosed is a copy of the "Draft" Denco Area 9-1-1 District Fiscal Year 2006 Financial A Plan for your jurisdiction's review and comment. The Texas Health and Safety Code requires emergency communication districts to submit the draft budget to its participating jurisdictions for a 45-day review and comment period. After the review and comment period, the district's board of managers adopts a budget for the next fiscal year. A copy of the statute and approval policy is included in Section 5 of the draft plan. At its May 19, 2005 regular meeting, the Denco Area 9-1-1 District Board of Managers unanimously approved the enclosed "draft" financial plan for fiscal year 2006. The district requests that your jurisdiction review the fiscal year 2006 proposed budget and submit comments to the Denco board prior to July 21, 2005. At its regular meeting on July 21, 2005, the Denco board will consider final approval of the Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan. At that time the board will consider responses on the draft budget. If the district does not receive a response from individual jurisdictions, it will consider, according to statute, that those jurisdictions support the draft budget. Please fax responses to (972) 420-0709 or mail them to P.O. Box 293058, Lewisville, Texas 75029-3058. Additional copies of the 2006 financial plan can be downloaded from Denco's website, www.denco.org. If you need additional information or have any questions, please do not hesitate to call me at (972) 221-0911. Thanks for your continued support of the Denco Area 9-1-1 District. ~O i% X Michael L. Pedigo, Executive Director Enclosure 1075 Princeton Street, Lewisville, Texas 75067 RESOLUTION NO. A RESOLUTION APPROVING THE FISCAL YEAR 2006 FINANCIAL PLAN OF THE DENCO AREA 9-1-1 DISTRICT, PURSUANT TO THE TEXAS HEALTH AND SAFETY CODE, CHAPTER 772, AS AMENDED; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Council of the City of has been presented the Fiscal Year 2006 Financial Plan of the Denco Area 9-1-1 District for approval, in accordance with section 772.309 Texas Health and Safety Code, as amended; NOW, THEREFORE, THE COUNCIL OF THE CITY OF , TEXAS HEREBY RESOLVES: SECTION I. That the City of hereby approves the financial plan. SECTION II. That this resolution shall become effective immediately from and after its passage. PASSED AND APPROVED this day of , 2005. City of , Texas. By: Mayor ATTEST: City Secretary S:\Dur DocumentsTiscal & Municipal (Finance)\Resolutions\911 2006 Budgetdoc RESOLUTION NO. A RESOLUTION APPROVING THE FISCAL YEAR 2006 FINANCIAL PLAN (BUDGET) OF THE DENCO AREA 9-1-1 DISTRICT, PURSUANT TO TEXAS HEALTH & SAFETY CODE §772.309 AS AMENDED; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Denton has been presented the 2006 Draft Financial Plan (Budget) of the Denco Area 9-1-1 District for approval, in accordance with Tex. Health & Safety Code §772.309 (Vernon 1999) as amended; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The City Council of the City of Denton hereby approves the 2006 Fiscal Year Draft Financial Plan (Budget) of the Denco Area 9-1-1 District attached to this Resolution. SECTION 2. This Resolution 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: DENCO AREA 9,m I mI DISTRICT FISCAL YEAR 2006 FINANCIAL PLAN Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Section 1 Preface DENCO AREA 9-1-1 DISTRICT P.O. Box 293058, Lewisville, Texas 75029-3058 Phone/TTY: 972-221-0911 • FAX: 972-420-0709 • Web Page: www.denco.org gp_ To: Denco Area 9-1-1 District Participating Jurisdictions Date: May 19, 2005 Subject: Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan The Denco Area 9-1-1 District's Board of Managers, at its May 19, 2005 regular meeting, approved the "Draft" Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan and authorized district staff to forward it to all participating jurisdictions for consideration. I ask that your participating jurisdiction review the following budget and provide the Board of Managers with your comments prior to its next meeting on July 21 st You will note that Denco plans to provide continued state-of-the-art emergency communication services over the next fiscal year, and the four to follow, at the same rate that it has charged since 1988. The District is fortunate to be able to provide excellent services to its constituents at one of the lowest rates in the State of Texas primarily because of both population growth and sound financial planning and management. The following budget not only provides 9-1-1 callers, using currently available wireline and wireless telephone services, with rapid and accurate processing of emergency calls, but also includes funds, set aside over the next five years, to implement services that are being designed to process Voice over Internet Protocol (VoIP) 9-1-1 calls. The Next Generation 9-1-1 System will be primarily a managed data network that will convert voice to data. Denco is very much involved at the current time in the design and planning for future 9-1-1 network architecture. In addition to planning for future systems, the District is in the process of implementing a redundant wireless network that will be advantageous to the security of the current environment. The first phase of the system is the construction of a communication tower that will be necessary in the provision of the back-up network. The District is participating in a joint venture with both the City of Lewisville and Denton County in funding this project. The wireless equipment will be installed over the next three fiscal years, with the backbone being installed in fiscal year 2006. The wireless network will accommodate both today's needs and provide significant bandwidth required for future systems. The Denco Area 9-1-1 District is here to serve its member jurisdictions with the best 9-1-1 system available. Please feel free to call on any of its board members or executive director, Mike Pedigo, if you have any questions or need further explanation of the information provided in this "Draft" Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan. The Denco Area 9-1-1 District Board of Manager and Staff appreciate your support and confidence. Jack Miller Chairman, Board of Managers 1075 Princeton Street, Lewisville, Texas 75067 DENCO AREA 9-1-1 DISTRICT • P.O. Box 293058, Lewisville, Texas 75029-3058 Phone/TTY: 972-221-0911 • FAX: 972-420-0709 • Web Page: www.denco.org To: Denco Area 9-1-1 District Participating Jurisdictions Date: May 19, 2005 Subject: Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Enclosed is a "draft" copy of the Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan for your jurisdiction's consideration. Chapter 772.300, Texas Health and Safety Code, requires emergency communication districts to send a draft budget to participating jurisdictions seeking comments. After a 45-day review and comment period, the district's board of managers will consider approval of a final budget for fiscal year 2006, beginning October 1, 2005. Denco's draft financial plan provides for the continued provision of state-of-the-art enhanced 9-1-1 services at the same rate that Denco has collected from district residents since its inception in 1987. The emergency service fee, collected by wireline telephone service providers is $0.27 per month for residential, $0.71 per month for business service and $1.13 per month for PBX trunks. This fee is equal to three percent of the 1987 base telephone rate. Denco continues to provide excellent services to its member jurisdictions at one of the lowest rates in the state. In addition to the emergency service fee collected by local telephone service providers, the State of Texas collects $0.50 per month per wireless telephone. Those fees are remitted to the state. The state then sends a portion of the wireless fund to Denco based on the district's percent of the total population of Texas. The 9-1-1 emergency service fees are the primary sources of revenue that support operations of the Denco Area 9-1-1 District, representing 98.9 percent of the budget. The 76th Texas Legislature passed House Bill 1984 which defined the budget approval process for Chapter 772.300 series emergency communication districts. The following documents are included in Section 5, the Appendix of this financial plan, defining the policies and procedures as well as the statute under which the district operates: ■ A copy of the Denco Area 9-1-1 District Mission, Values and Goals Statement. ■ A copy of the section in House Bill 1984 that pertains to budget approval. ■ A copy of a resolution approved by the Denco Area 9-1-1 District Board of Managers defining procedures for consideration and approval of a budget. ■ A copy of the budget approval policy resolution that provides for amending the approved budget. ■ A copy of Texas Health and Safety Code, Chapter 772.300; the statute under which Denco operates. Even though it is not required for your governing body to vote on the budget, Denco requests that you review the budget and provide feedback prior to the July 21, 2005 district board of managers' meeting. At that time the board will approve a final budget for fiscal year 2006. If there are no changes to the draft budget, the district will notify its members that the budget is approved. If there are any changes, the district will request each jurisdiction to approve the final budget and a copy of that budget will be sent to the governing bodies of participating jurisdictions for consideration. If, at any time, you have any questions or would like additional information, please do not hesitate to call me at (972) 221-0911. Thanks for your continued support of the Denco Area 9-1-1 District. Michael L. Pedigo, Executive Director 1075 Princeton Street, Lewisville, Texas 75067 Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Section 2 District Overview DENCO AREA 9-1-1 DISTRICT District Overview Background Information What is E9-1-1? Enhanced Nine-One-One (E9-1-1) is a single, easy-to-remember number used when reporting emergencies to fire, police and emergency medical service providers. The E9-1-1 system, operational in the Denco Area 9-1-1 District, is designed to automatically route any 9-1-1 call, placed from a telephone instrument (including wireless) within the district's geographical boundaries, to the proper public safety answering point (PSAP) responsible for dispatching emergency services to the caller. 9-1-1 Terminology 9-1-1 (Nine-one-one). A designated easy-to-remember, easy-to-dial, three-digit emergency telephone number developed to provide citizens with a reliable, fast and convenient way to access fire, police, or medical service in the event of an emergency. District (Denco Area 9-1-1 District). The entity that provides enhanced 9-1-1 service in Denton County. A board of managers, appointed by participating jurisdictions, governs the district. The district serves Denton County and all of the City of Carrollton. District Overview May 19, 2005 E9-1-1 (Enhanced 9-1-1). The system that is operational in Denton County providing SR, ANI and ALI (defined below). GIS (Geographic Information Systems). The technology used to develop the mapped display of Denton County. PSAP (Public Safety Answering Point). The location of the equipment used to answer 9-1-1 emergency calls. The following are the twelve (12) PS-Ps that are currently capable of answering 9-1-1 calls in the Denco Area 9-1-1 District: City of Carrollton Police Department City of Lake Dallas Police Department City of Denton Police Department City of Lewisville Police Department Denton County Sheriffs Office City of The Colony Policy Department Town of Flower Mound Police Department University of North Texas Police Department City of Highland Village Police Department Texas Woman's University Police Department City of Roanoke Police Department Denco Backup and Training PSAP VoIP (Voice over Internet Protocol). The technology that provides telephone services over computer networks. The service may not provide any or all of the features of E9-1-1. Subscribers should check with their vendor to determine the level of 9-1-1 services available. SR. (Selective Routing). The system that provides automatic routing of 9-1-1 calls, based on the caller's location, to the appropriate PS-P. The caller is not required to determine which public safety agency to call. 2 District Overview May 19, 2005 ANI (Automatic Number Identification). The feature that provides the caller's telephone number on a console at the PSAP. ALI (Automatic Location Identification). The feature that provides the caller's name and address on a computer monitor at the PSAP. Database. The information accompanying a 9-1-1 call at the PSAP. The information provided is the caller's name, address and telephone number, as well as the emergency service providers designated to respond to the caller's address. Public Safety Telecommunicator. The individual answering the 9-1-1 calls; trained to communicate with persons seeking emergency assistance and with agencies and individuals providing such assistance. Phase L The Federal Communication Commission (FCC) mandate to the wireless telephone industry and 9-1-1 requiring the proper routing of wireless 9-1-1 calls to PSAPs and the provision of the callers' ANI to the telecommunicators. Phase II. The feature that provides the approximate geographic location of wireless callers, in addition to the FCC's Phase I enhancements. 3 District Overview May 19, 2005 IWS (Integrated Workstation). The computerized 9-1-1 answering equipment provided by Denco that provides, in addition to the 9-1-1 function, dispatcher tools such as computer-aided dispatch, paging, mapping and radio communications. Denco has 56 integrated workstations at its 12 PSAPS. Benefits of E9-1-1 The E9-1-1 system has enhanced the ability of emergency service providers to save the lives and property of citizens in the Denco Area 9-1-1 District. Some of the direct benefits of the emergency communication system provided by Denco are the following: • Only one three-digit number to remember in an emergency situation. • The 9-1-1 call is routed to the proper agency responsible for dispatching help to the caller. • Trained telecommunicators answer 9-1-1 calls. (In the Denco Area 9-1-1 District, telecommunicators are trained to provide emergency medical dispatch, thus reducing response time for medical emergencies.) • Telecommunicators have the equipment and training necessary to communicate with hearing/speech impaired callers. • The caller's name, address and telephone number, as well as the proper fire, police and emergency medical service designated to 4 District Overview May 19, 2005 respond to the caller's address, is automatically provided to the telecommunicator; thus reducing total response time. In the event the caller is unable to speak, the telecommunicator has the ability to dispatch help to the caller's location that is provided by the E9-1-1 system. • ANI/ALI information provides a means to control and reduce prank calls. • The public education programs associated with E9-1-1 promote citizen awareness and involvement with emergency service providers. • The E9-1-1 system enhances local government's ability to meet the ever-growing public expectation of emergency services created by the media and popular television programming. • The E9-1-1 system is designed to allow PSAPs the ability to directly transfer a caller to another public safety agency or poison control center. • The E9-1-1 system will identify calls from wireless phones, advising the telecommunicator to ask proper questions to determine the location of the emergency. Phase I provides the caller's telephone number so that the telecommunicator has the ability to reconnect if the call is terminated. Phase II provides additional location information to telecommunicators. 5 District Overview May 19, 2005 • The system has the ability to identify telephone companies serving 9-1-1 callers, thus streamlining the process for reconciling routing and database errors. Formation of the Denco Area 9-1-1 District Legislation During its 1985 legislative session, the 69th Texas Legislature passed Article 1432e (Section 772, Texas Health and Safety Code), Emergency Telephone Number Act, which provided for the creation, administration, expansion, funding and dissolution of emergency communication districts in certain counties in Texas. The Emergency Telephone Number Act is the legislation under which the Denco Area 9-1-1 District operates. Purpose Section 772.302, Texas Health and Safety Code states the purpose of the Act to be the following: "To establish the number 9-1-1 as the primary emergency telephone number for use by certain local governments in this state and to encourage units of local governments and combinations of those units of local government to develop and improve emergency communication procedures and facilities in a manner that will make possible the quick response to any person calling the telephone number 9-1-1 seeking police, fire, medical, rescue and other emergency services. " 6 District Overview May 19, 2005 Creation of Denco Area 9-1-1 District On August 8, 1987, Denton County held a special election to confirm the creation of the Emergency Communication District of Denton County and authorize a 9-1-1 emergency service fee, not to exceed three (3%) percent of the base rate of the principal service supplier per month, to be charged by the district for the purpose of establishing and maintaining E9-1-1 in Denton County. By a margin of 13,086 to 3,024, the voters favored the creation of the emergency communication district. After the special election, the city and county governing bodies within Denton County passed resolutions of participation. The resolutions stated that the city or county would become a participating jurisdiction in the district pursuant to the provisions of the Emergency Telephone Number Act. The participating jurisdictions of the district are the following: Argyle Hackberry Little Elm Aubrey Hebron Marshall Creek Bartonville Hickory Creek Northlake Carrollton Highland Village Oak Point Clark Justin Pilot Point Copper Canyon Krugerville Ponder Corinth Krum Roanoke Corral City Lake Dallas Sanger Cross Roads Lakewood Village Shady Shores Denton Lewisville The Colony Double Oak Lincoln Park Trophy Club Flower Mound Unincorporated Denton County On December 8, 1987, the district's board of managers ordered the levy and collection of the emergency fee to commence with the January 1988 billing cycle. The board ordered the service fee, collected by the telephone companies, to be charged at a rate of three (3%) percent of the base rate of GTE Southwest. The 7 District Overview May 19, 2005 emergency service fee for basic levels of telephone service charged to customers in the district was capped at $.27 for residential customers, $.71 for business customers and $1.13 for trunks. (The same cap remains in effect today.) On June 28, 1988, the board of managers named the Emergency Communications District of Denton County, Denco Area 9-1-1 District. Organizational Structure The board of managers is the governing body for the Denco Area 9-1-1 District. The county, participating cities and the Denton County Fire Chiefs Association appoint the board. Board members serve staggered two-year terms and are eligible for reappointment. The current board of managers is made up of the following members: Board Member Represents Mr. Jack Miller, Chair Denton County Commissioners Court Mayor Olive Stephens, Vice Chair Participating Cities Mr. Harlan Jefferson, Secretary Participating Cities Mr. Lewis Jue Denton County Commissioners Court Chief Lonnie Tatum Fire Chiefs Association Mr. Keith Stephens Verizon, Advisory The Emergency Telephone Number Act states, "the board shall manage, control and administer the district. The board may adopt rules for the operation of the district." The legislation also allows the board to appoint a director of communications for the district who serves as its general manager. The director, 8 District Overview May 19, 2005 with approval from the board, provides for the service necessary to carry out the purposes of the Emergency Telephone Number Act. The Denco Area 9-1-1 District's staff is responsible for performing all the duties that may be required for the district to accomplish its mission within the framework provided by the board. The "Draft" Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan provides for eleven full time staff members that provide the planning, operations and maintenance functions for the district. The organizational structure of the district includes three direct service program areas that serve the 9-1-1 PSAPs and emergency service providers within the district. Included in the organizational chart are names of staff members in each program area. Board of Managers Mike Pedigo Executive Director rCarla Flowers ine ss Manager atty ross Mark Payne David Connel Public Education) 9 Systems Information Training Manager s Systems M Maria er Man ager Sandy Arnesen Clint Cranford New Lann Orender Kan dy Tones Public Education 9-1-1 Systems 9-1-1 Systems Vanessa Feagins ddressing Information Systems Training GIS Coordinator Assistant Technician Technician d nator Secretary 9 District Overview May 19, 2005 Mission, Values and Goals Mission The mission of the Denco Area 9-1-1 District is to provide an efficient, effective enhanced 9-1-1 emergency telecommunications system that assists its member jurisdictions in responding to police, fire and medical emergency calls. Values The Denco Area 9-1-1 District pledges to uphold the following values: Value 1: Control of district operations is the responsibility of member jurisdictions and the board of managers. Value 2: The district will provide the most reliable, efficient, cost- effective and proven state-of-the-art technologies available at the lowest service fee rate possible. Goals The Denco Area 9-1-1 District has the following goals that support its endeavor to carry out its mission. Goal 1: To represent the interests of member jurisdictions, emergency service providers and users in establishing the Denco Area 9-1-1 District mission, values, goals and objectives. 10 District Overview May 19, 2005 Goal 2: To manage the Denco Area 9-1-1 District in an objective, efficient, effective and responsive manner. Goal 3: To increase public awareness of 9-1-1 issues and promote the proper use of the 9-1-1 system. Goal 4: To provide training programs that enable Public Safety Answering Point (PSAP) personnel to effectively process 9-1-1 calls. Goal 5: To provide and maintain a dependable, state-of-the-art enhanced 9-1-1 system. Goal 6: To assure that PSAPs have the most accurate, reliable and useable data at all times. 11 Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Section 3 Financial Plan Summary Summary of Cost Classifications DENCO AREA 9-1-1 DISTRICT Fiscal Year 2006 Financial Plan Summary Strategic Overview Recent changes in technology and the telecommunication industry, the regulatory and legislative environments and homeland security have required the District to examine its plans for the next few years and make some strategic decisions. At a strategic planning workshop in March 2005, the Denco Area 9-1-1 District Board of Managers were presented with a list of challenges facing the organization in the next few years that needed consideration in the development of the fiscal year 2006 financial plan. The following is an overview of some of those challenges and how they will impact the future operations of the Denco Area 9-1-1 District: Funding Challenges The Denco Area 9-1-1 District was created by a voter referendum in 1987 to implement a 9-1-1 system. The statute authorizing the election provided for an emergency service fee collected by the telephone companies to fund District operations. The service fee was not to exceed three percent of the base rate of the largest service provider. Since that time, a second source of funding from wireless telephone service was authorized by the legislature to provide cost recovery for the implementation of wireless 9-1-1 services. The wireless revenue, along with the Fiscal Year 2006 Financial Plan Summary May 19, 2005 original service fee has proven to be adequate to provide emergency 9-1-1 services to the District's constituents. With the deployment of Voice over Internet Protocol (VoIP) telephone services, defined in Section 2, Denco will be challenged to have sufficient financial resources to provide the technical solutions required to meet emergency communication expectations. VoIP subscribers are not currently required to pay the emergency service fee, or any other add-on taxes or fees. This is attractive to the consumer and many are migrating from traditional telephone service to VOIP service. As customers have begun to leave the traditional service providers, the wireline emergency service fee has begun to decrease. Fortunately, the growth in wireless revenue has temporarily offset the decline in wireline revenue. Technology Challenges The telecommunication consumer has become more mobile and it is difficult for Denco to provide accurate location information for all 9-1-1 callers. With the deployment of Phase 11 services in 2004, the District was able to provide the best wireless location services available. The technology to locate some VOIP service users is not yet available. The District is participating in a joint project with seven other emergency communication districts to procure future technology that will provide the enhanced 9-1-1 services constituents are accustomed to receiving. 16 Fiscal Year 2006 Financial Plan Summary May 19, 2005 Legislative Challenges There are legislative issues to consider that are providing challenges as Denco plans for the provision of services. At the federal level, the Enhanced 9-1-1 Act of 2004 was passed in December. If funded, the law provides for a national 9-1-1 office to oversee the underserved areas in the country. The U.S. Department of Transportation is very much involved in 9-1-1 issues with a major next generation 9-1-1 initiative and Congress has sent the message that it will allow very little regulation of VoIP services and no taxes or fees are to be applied to the phone bill. At the state level, the telecommunication service providers have become very much deregulated and the Public Utility Commission of Texas will have a smaller role in the provision of 9-1-1 services in the future. The Texas Legislature is likely to have an interim study committee evaluate 9-1-1 funding in Texas and possibly recommend a new model to the legislature when it reconvenes in 2007. Regulatory Challenges In the regulatory arena, the Federal Communication Commission (FCC) was not involved in the provision of 9-1-1 services until the provision of Enhanced 9-1-1 services for wireless. Wireless and VoIP telephone services are regulated at the federal level and states are preempted from any regulation of those technologies. The FCC has several committees working on both short term and long term 9-1-1 issues and expected to provide some direction with regards to VoIP 9-1-1 services in the next year. 17 Fiscal Year 2006 Financial Plan Summary May 19, 2005 At the state level, the Public Utility Commission (PUC) of Texas is still involved in regulating traditional wireline services. With deregulation of the industry, it is likely that the PUC will be less involved in the future and Denco will be purchasing services from vendors not traditionally providing 9-1-1 services. Financial Overview Budget Objectives At the end of the March strategic planning workshop, the Denco Area 9-1-1 District Board of Managers identified several short-term and long-term objectives in developing the financial plan for fiscal year 2006. Those objectives included the following: • Begin increasing the reserve funds set aside for system upgrades in anticipation of new technologies required to process 9-1-1 calls from VOIP and other new telephone services. • Implement the first phase of the wireless backup network that will provide redundant services for the current 9-1-1 system and a backbone for the next generation network. • Participate with other members of the Texas 9-1-1 Alliance in the provision of Public Education messages directed at consumers of new 18 Fiscal Year 2006 Financial Plan Summary May 19, 2005 telephone technologies. These messages will cover the Metroplex market and advise consumers to be aware of what level of 9-1-1 services is available with new technologies. • Increase the focus on training in order to provide additional training opportunities for telecommunicators across the district. The additional opportunities will provide professional development opportunities for the 165 telecommunicators serving the citizens within the Denco Area 9-1-1 District. Financial Summary Anticipated Revenue The 2006 financial plan provides for an anticipated revenue increase of $74,399 over the estimated fiscal year 2005 revenues with wireline service fees decreasing by 3.75 percent and wireless fees increasing by 8.00 percent. Proposed Expenditures Total fiscal year 2006 expenditures proposed in the draft budget are expected to be $234,152 less than estimated in the current fiscal year. Each of the objectives identified by the board of managers at its March workshop is included in the proposal. 19 Fiscal Year 2006 Financial Plan Summary May 19, 2005 Reserve Balance The end of fiscal year 2005 projected reserve balance is $817,219 or 27 percent of budget. A significant portion of those reserve funds are expected to be used in the deployment of new technologies in years 2007 and 2008. The reserve fund is planned to be sufficient for the next five years, growing significantly in 2009 and 2010. 20 DENCO AREA 9-1-1 DISTRICT Summary of Cost Classifications Personnel Expenditures Includes staff salary, deferred compensation, healthcare, and retirement benefits. Also included are costs for state unemployment tax and employer's contribution to Medicare. Operations Expenditures Includes the costs associated with the business operations of the Denco Area 9-1-1 District. Communications Includes telecommunication, printing/publishing and postage/shipping costs necessary for the district to disseminate information. Expendable Supplies Includes the cost of routine expendable office supplies and commercially available software. Supplies also include the costs associated with service awards. Summary of Cost Classifications May 19, 2005 Contract Services Includes the cost of legal fees, independent audit, insurance, advertising and other contract services such as equipment and software support for district equipment. Building Services Includes the cost of utilities, building services, maintenance and repair expense for the office and training facility owned by district. Memberships/Subscriptions Includes individual and organizational memberships to professional organizations such as National Emergency Number Association (NENA) and Association of Public Safety Communications Officials-International (APCO). Includes subscriptions to newspapers, periodicals, information services, technical support publications and the purchase or rental of books, videos and recordings. Professional Development Includes board and staff training and ongoing professional development through technical training classes, seminars, conferences and symposiums. Travel Includes out of district travel costs such as, but not limited to mileage reimbursement, airfare, food, lodging, local transportation, parking, telephone, etc. when such costs are reasonable and when they are incurred in conjunction with board and authorized staff travel out of the district. Also included is 22 Summary of Cost Classifications May 19, 2005 reimbursement for the use of personal vehicles on official business within the district. Furniture and Equipment Includes the purchase of the necessary furniture and fixtures as well as office equipment necessary for the ongoing operations of the Denco Area 9-1-1 District. Direct Service Expenditures Includes all non-recurring and recurring costs attributed directly to the operations, maintenance, equipment, network and database required for the provision of 9-1-1 services. Also included are direct costs for information system services, public education and training for telecommunicators. 9-1-1 Systems Includes operations, service and direct maintenance costs required for Denco to maintain the 9-1-1 systems. Also included are non-recurring and monthly recurring costs for network and database services, language interpretation and other recurring services. Information Systems Includes operations, service and direct maintenance costs required to develop and distribute 9-1-1 GIS and other database information to public safety answering points and emergency response agencies. Included are costs for aerial 23 Summary of Cost Classifications May 19, 2005 photography files and the service and maintenance of hardware and software required to provide the data. Public Education/Training Public Education includes operating costs required for the development, purchase and distribution of public information and education materials for special focus groups and district at large. Also includes costs for special functions such as National Telecommunicator Week recognition and 9-1-1 Day activities. Training expenditures include cost for materials, instructors, registration, etc.; associated with meeting the training needs of 9-1-1 call takers. Also included are direct costs required for Denco to sponsor telecommunicators from across the district to the State of Texas annual awards and appreciation activities and recipients of the Dr. Allen Groff Emergency Medical Dispatch (EMD) Scholarship to the national EMD conference. 24 Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Section 4 Anticipated Revenues Proposed Expenditures DENCO AREA 911 DISTRICT FINANCIAL PLAN Anticipated Revenues Fiscal Year 2006 FY 2006 Percent of Proposed Budget Service Fee Revenue Verizon $ 683,832.00 22.84% SBC 218,684.00 7.30% Sprint 33, 558.00 1.12% CenturyTel 48,000.00 1.60% Other Local Exchange Carriers (CLECs) 263,092.00 8.79% Private Switch Service Fees 1,500.00 0.05% Telephone Company Administrative Charges (12,487.00) -0.42% Telephone Company Uncollectible Charges (1,800.00) -0.06% Telephone Company Adjustments (8,256.00) -0.28% Net Wireline Service Fee Revenue $ 1,226,123.00 40.95% Wireless Service Fee Revenue 1,735,417.00 57.95% Total Service Fee Revenue $ 2,961,540.00 98.90% Non Service Fee Revenue Interest Revenue $ 13,000.00 0.43% Contract Service Revenue 20,000.00 0.67% Miscellaneous Revenue (Expenses) - 0.00% Total Non Service Fee Revenue $ 33,000.00 1.10% Total Revenue $ 2,994,540.00 100% 27 DENCO AREA 911 DISTRICT FINANCIAL PLAN Summary of Anticipated Revenues and Proposed Expenditures Fiscal Year 2006 FY 2006 Percent of Proposed Budget Beginning of Year Estimated Reserve Funds $ 674,295 Anticipated Revenues 9-1-1 Service Fee Revenue $ 2,961,540 98.90% Interest Revenue 13,000 0.43% Contract Services Revenue 20,000 0.67% Miscellaneous Revenue (Expense) - 0.00% Total Anticipated Revenues $ 2,994,540 100% Proposed Expenditures Personnel $ 953,560 33.44% Operations 171,041 6.00% Direct Services 1,727,015 60.56% Total Proposed Expenditures $ 2,851,616 100% Increase (Decrease) in Reserve Funds $ 142,924 End of Year Estimated Reserve Funds $ 817,219 28 DENCO AREA 911 DISTRICT FINANCIAL PLAN Proposed Expenditures Fiscal Year 2006 FY 2006 Percent of Proposed Budget Personnel Expenditures Salaries $ 723,524 25.37% Benefits 230,036 8.07% Total $ 953,560 33.44% Operations Expenditures Communications $ 20,802 0.73% Expendable Supplies 15,500 0.54% Contract Services 69,396 2.43% Building Services 34,125 1.20% Memberships/Subscriptions 1,883 0.07% Professional Development 5,555 0.19% Travel 22,280 0.78% Furniture and Equipment 1,500 0.05% Total $ 171,041 6.00% Direct Service Expenditures 9-1-1 Systems Operations $ 113,428 3.98% Network and Database Services 851,900 29.87% PSAP and Maintenance Equipment 569,600 19.97% Information Systems Operations 90,120 3.16% Public Education/Training Operations 17,692 0.62% Public Education Services 47,700 1.67% Training Services 36,575 1.28% Total $ 1,727,015 60.56% $ 2,851,616 100% 29 O 00 0 OO co O M B (D N M M r o U M ((D NN (D 0 0 0 f-- D) N N D LO C\l O _ _ N (D N co (1) N O LL OL M M r a 64 ER 64 ER 64 64 64 LO LOOO ~ 0OODD M_ Cl) co N N Ln O r- (fl (C N CO O a Cl f- r CF) 2 O O DO~~ co 0000) (NO Cl) Cl) Cl) N N co U7 * ~ LO LL •a) LO (Y) N O N co d M N 64 (R 64 64 64 64 D) 0000 00 ONN N (D LO -a O V U7 O (D -('W LO N o 2 - -r-_~ O V LO (D N N a) N M N O Cl) co LL 'p M r O r LO IL M M z Efl Efl Efl Efl Efl J r- O O n 00 ONO N D 0 a N U7 U7 O O U7 N M J N aa) r 0 I- O C14 m r- r- (D O 00 W M C-4 cr~ 06 (D I* Q r 'p co ( O - N Cl) I* U LL a M M z Q N z O LO 000 o O LO o rn v0O (ov CD Cl U7 00 LO U7 O O (D 0 N V C y (0 - NN I* U7 r- N r N f, U N a (D N D) co co LL d N N ~ d 63 6-1 64 69 64 64 64 (n L 0 N 0 r-0)1L 0)MV co 0 N 00 O aNO N 00 ~ ~ co co r- a ; N E M W Q LL y co N D) N O co LU W N M 64 69 64 69 64 64 64 Q O U z W D N z O m > U U) LU a~ O Q c m N L a) x LL 7 W d N D U) N O R 3 w a) 7 N LL O w a) v L 0 U) O LL a) D 7 U N O v (n a) N _ w x y C 7 o C O a) U) m C in W (a E2 = N N p m N (n a) C U 0-2 N L m X z= U 2 H W a 0 15 H W Denco Area 9-1-1 District Fiscal Year 2006 Financial Plan Section 5 Appendix Mission Statement H B 1984 Resolutions District Legislation DENCO AREA 9-1-1 DISTRICT Mission, Values and Goals Statement Mission The mission of the Denco Area 9-1-1 District is to provide an efficient, effective enhanced 9-1-1 emergency telecommunications system that assists its member jurisdictions in responding to police, fire and medical emergency calls. Values The Denco Area 9-1-1 District pledges to uphold the following values: Value 1: Control of district operations is the responsibility of member jurisdictions and the board of managers. Value 2: The district will provide the most reliable, efficient, cost- effective and proven state-of-the-art technologies available at the lowest service fee rate possible. Goals The Denco Area 9-1-1 District has the following goals that support its endeavor to carry out its mission. Goal 1: To represent the interests of member jurisdictions, emergency service providers and users in establishing the Denco Area 9-1-1 District mission, values, goals and objectives. Appendix Mission, Values and Goals Statement Goal 2: To manage the Denco Area 9-1-1 District in an objective, efficient, effective and responsive manner. Goal 3: To increase public awareness of 9-1-1 issues and promote the proper use of the 9-1-1 system. Goal 4: To provide training programs that enable Public Safety Answering Point (PSAP) personnel to effectively process 9-1-1 calls. Goal 5: To provide and maintain a dependable, state-of-the-art enhanced 9-1-1 system. Goal 6: To assure that PSAPs have the most accurate, reliable and useable data at all times. 34 AN ACT relating to the consolidation of emergency communication districts and to the approval of proposed budgets of certain emergency communication districts. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: SECTION 1. Section 771.001(3), Health and Safety Code, is amended to read as follows: (3) Emergency communication district" means: (A) a public agency or group of public agencies acting jointly that provided 9-1-1 service before September 1, 1987, or that had voted or contracted before that date to provide that service; or (B) a district created under Subchapter B, C, [er] D, or F, Chapter 772. SECTION 2. Sections 772.309(b), (c), and (d), Health and Safety Code, are amended to read as follows: (b) The board shall submit a draft of the proposed budget to the governing bodies of the participating jurisdictions not later than the 45th day before the date the board adopts the budget. The participating jurisdictions shall review the proposed budget and submit any comments regarding the budget to the board. (c) if the governing body of a county, municipality, or other participating jurisdiction does not approve or disapprove the budget before the 61 st day after the date the body received the proposed budget for review, the budget is approved by operation of law. 35 Appendix H.B. No. 1984 A revision of the budget must be approved in the same manner as the budget. (e) [{c4] As soon as practicable after the end of each district fiscal year, the director shall prepare and present to the board and to each participating jurisdiction in writing a sworn statement of all money received by the district and how the money was used during the preceding fiscal year. The report must show in detail the operations of the district for the fiscal year covered by the report. [04] The board shall have an independent financial audit of the district performed annually. 36 Appendix Budget Approval Procedures DENCO AREA 9-1-1 DISTRICT RESOLUTION DEFINING PROCEDURES FOR CONSIDERATION AND APPROVAL OF A BUDGET WHEREAS, Sections 772.309(b)&(c), Texas Health and Safety Code have been amended by the Texas Legislature to specify certain procedures for the consideration and approval of a budget by the Board and governing bodies of participating jurisdictions. NOW, THEREFORE BE IT RESOLVED BY THE DENCO AREA 9-1-1 DISTRICT BOARD OF MANAGERS: The Board's procedures for consideration and approval of a budget shall include the following: 1. Not later than the 45th day before the Board adopts a budget, the Executive Director on behalf of the Board will submit a draft of the proposed budget to each of the governing bodies of the participating jurisdictions. In a transmittal letter accompanying the draft of the proposed budget, the Executive Director will include a statement requesting that the governing bodies of each of the participating jurisdictions review the draft of the proposed budget and submit any comments to the Board prior to or on the date the budget is scheduled for consideration and adoption by the Board. 2. Once the Board adopts the budget, the Executive Director on behalf of the Board will within three days either 1) send a letter to each of the governing bodies of the participating jurisdictions stating that the Board adopted the proposed budget without any changes or 2) send a copy of the budget adopted by the Board and include in a letter the differences between the proposed and adopted budget. In the letter to the governing bodies of the participating jurisdictions, the Executive Director will include a statement requesting approval of the Board's adopted budget by the governing bodies of participating jurisdictions within sixty days of receipt. APPROVED and ADOPTED on this 2°d day of December 1999. Chairman, Board of Managers Secretary, Board of Managers 37 Appendix Budget Approval Policy DENCO AREA 9-1-1 DISTRICT RESOLUTION DEFINING THE DENCO AREA 9-1-1 DISTRICT BUDGET APPROVAL POLICY WHEREAS, the Denco Area 9-1-1 District was created under Texas Health and Safety Code and the voters of Denton County to design, implement and operate a 9-1-1 system for all participating jurisdictions; and WHEREAS, the Board of Managers is appointed by participating jurisdictions to manage, control and administer the district; and WHEREAS, under the direction of the Board of Managers, the executive director prepares an annual budget that must be approved by the board, the commissioners court and the majority of participating cities; NOW, THEREFORE BE IT RESOLVED BY THE DENCO AREA 9-1-1 DISTRICT BOARD OF MANAGERS THAT: 1. The Denco Area 9-1-1 District approved budget shall include specific revenue and expenditure projections by department. Budget departments as defined in district's annual audit include service fee revenue, interest revenue and miscellaneous revenue. Expenditure departments include personnel services, operations, direct services, capital outlay and debt service. The board, at its discretion, may add or delete budget departments. 2. The executive director shall submit to the Board of Managers requests for amendments, revisions or modifications to the district's annual budget that require an increase in any budget department's expenditures in excess of five percent of the total department budget. Any increase of expenditures in excess of the approved department budget, up to five percent, shall be offset by a decrease of an equal amount in another department budget. 3. Without limiting the Board of Managers authority under Section 772, Texas Health and Safety Code, the Board of Managers may approve amendments, revisions or modifications to the District's annual budget as deemed reasonable and necessary as long as such budget amendments, revisions or modifications do not require that the total expenditures budgeted exceed the amount previously approved and adopted by the Board of Managers, the Denton County Commissioners Court and the majority of participating cities' governing bodies. APPROVED and ADOPTED on this 6th day of April 2000. Chairman, Board of Managers Secretary, Board of Managers 38 SUBCHAPTER D. EMERGENCY COMMUNICATION DISTRICTS: COUNTIES WITH POPULATION OVER 20,000 § 772.301. Short Title This subchapter may be cited as the Emergency Telephone Number Act. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.302. Purpose It is the purpose of this subchapter to establish the number 9-1-1 as the primary emergency telephone number for use by certain local governments in this state and to encourage units of local government and combinations of those units to develop and improve emergency communication procedures and facilities in a manner that will make possible the quick response to any person calling the telephone number 9-1-1 seeking police, fire, medical, rescue, and other emergency services. To this purpose the legislature finds that: (1) it is in the public interest to shorten the time required for a citizen to request and receive emergency aid; (2) there exist thousands of different emergency telephone numbers throughout the state, and telephone exchange boundaries and central office service areas do not necessarily correspond to public safety and political boundaries; (3) a dominant part of the state's population is located in rapidly expanding metropolitan areas that generally cross the boundary lines of local jurisdictions and often extend into two or more counties; and (4) provision of a single, primary three-digit emergency number through which emergency services can be quickly and efficiently obtained would provide a significant contribution to law enforcement and other public safety efforts by making it less difficult to notify public safety personnel quickly. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 39 Appendix Health and Safety Code, Chapter 772.300 § 772.303. Definitions In this subchapter: (1) "Board" means the board of managers of a district. (2) "Director" means the director of communication for a district. (3) "District" means an emergency communication district created under this subchapter. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.304. Application of Subchapter (a) This subchapter applies only to a county with a population of more than 20,000 or to a group of two or more contiguous counties each with a population of 20,000 or more in which an emergency communication district was created under Chapter 288, Acts of the 69th Legislature, Regular Session, 1985, before January 1, 1988, or to a public agency or group of public agencies that withdraws from participation in a regional plan under Section 771.058(d). (b) This subchapter does not affect the authority of a public agency to operate under another law authorizing the creation of a district in which 9- 1-1 service is provided. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. Amended by Acts 1999, 76th Leg., ch. 1405, § 32, eff. Sept. 1, 1999. § 772.305. Additional Territory (a) If a municipality that is part of a district annexes territory that is not part of the district, the annexed territory becomes part of the district. (b) A public agency located in whole or part in a county adjoining the district, by resolution adopted by its governing body and approved by the board of the district, may become part of the district and subject to its benefits and requirements. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.306. Board of Managers (a) A district is governed by a board of managers. 40 Appendix Health and Safety Code, Chapter 772.300 (b) If the most populous municipality in the district has a population of more than 140,000, the board consists of: (1) one member for each county in the district appointed by the commissioners court of each county; (2) two members appointed by the governing body of the most populous municipality in the district; (3) one member appointed by the governing body of the second most populous municipality in the district; (4) one member appointed as provided by this section to represent the other municipalities located in whole or part in the district; and (5) one member appointed by the principal service supplier. (c) If Subsection (b) does not apply to a district, the board consists of: (1) the following members representing the county or counties in the district: (A) if the district contains only one county, two members appointed by the commissioners court of the county; (B) if the district originally contained only one county but contains more than one county when the appointment is made, two members appointed by the commissioners court of the county in which the district was originally located, and one member appointed by the commissioners court of each other county in the district; or (C) if the district originally contained more than one county and the district contains more than one county when the appointment is made, one member appointed by the commissioners court of each county in the district; (2) two members appointed jointly by all the participating municipalities located in whole or part in the district; (3) one member appointed jointly by the volunteer fire departments operating wholly or partly in the district, with the appointment process coordinated by the county fire marshal or marshals of the county or counties in the district; and (4) one member appointed by the principal service supplier. 41 Appendix Health and Safety Code, Chapter 772.300 (d) The board member appointed by the principal service supplier is a nonvoting member. If the board is appointed under Subsection (c), the principal service supplier may waive its right to appoint the board member and designate another service supplier serving all or part of the district to make the appointment. (e) The board member appointed under Subsection (b)(4) is appointed by the mayor's council established to administer urban development block grant funds, if one exists in the district. Otherwise, the member is appointed by the other members of the board on the advice and recommendation of the governing bodies of all the municipalities represented by the member. (f) The initial board members appointed by municipalities under Subsection (c)(2) are appointed by all the municipalities located in whole or part in the district. (g) Board members are appointed for staggered terms of two years, with as near as possible to one-half of the members' terms expiring each year. (h) A board member may be removed from office at will by the entity that appointed the member. (i) A vacancy on the board shall be filled for the remainder of the term in the manner provided for the original appointment to that position. (j) Board members serve without compensation. The district shall pay all expenses necessarily incurred by the board in performing its functions under this subchapter. (k) The board may appoint from among its membership a presiding officer and any other officers it considers necessary. (I) The director or a board member may be appointed as secretary of the board. The board shall require the secretary to keep suitable records of all proceedings of each board meeting. After each meeting the presiding officer at the meeting shall read and sign the record and the secretary shall attest the record. (m) Voting members of the board may meet in executive session in accordance with Chapter 551, Government Code. (n) A majority of the voting members of the board constitutes a quorum. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 42 Appendix Health and Safety Code, Chapter 772.300 Amended by Acts 1995, 74th Leg., ch. 76, § 5.95(82), eff. Sept. 1, 1995; Acts 1995, 74th Leg., ch. 638, § 15, eff. Sept. 1, 1995. § 772.307. Powers and Duties of Board (a) The board shall control and manage the district. (b) The board may adopt rules for the operation of the district. (c) The board may contract with any public or private entity to carry out the purposes of this subchapter, including the operation of a 9-1-1 system. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.308. Director of District (a) The board shall appoint a director of communication for the district and shall establish the director's compensation. The director must be qualified by training and experience for the position. (b) The board may remove the director at any time. (c) With the board's approval, the director may employ any experts, employees, or consultants that the director considers necessary to carry out the purposes of this subchapter. (d) The director shall perform all duties that the board requires and shall supervise as general manager the operations of the district subject to any limitations prescribed by the board. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.309. Budget; Annual Report; Audit (a) The director shall prepare under the direction of the board an annual budget for the district. To be effective, the budget must: (1) be approved by the board; (2) be presented to and approved by the commissioners court of each county in the district; (3) be presented to and approved by the governing body of the most populous municipality in the district, if that municipality has a population of more than 140,000; and 43 Appendix Health and Safety Code, Chapter 772.300 (4) be presented to the governing body of each other participating jurisdiction and approved by a majority of those jurisdictions. (b) The board shall submit a draft of the proposed budget to the governing bodies of the participating jurisdictions not later than the 45th day before the date the board adopts the budget. The participating jurisdictions shall review the proposed budget and submit any comments regarding the budget to the board. (c) If the governing body of a county, municipality, or other participating jurisdiction does not approve or disapprove the budget before the 61 st day after the date the body received the proposed budget for review, the budget is approved by operation of law. (d) A revision of the budget must be approved in the same manner as the budget. (e) As soon as practicable after the end of each district fiscal year, the director shall prepare and present to the board and to each participating jurisdiction in writing a sworn statement of all money received by the district and how the money was used during the preceding fiscal year. The report must show in detail the operations of the district for the fiscal year covered by the report. (f) The board shall have an independent financial audit of the district performed annually. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. Amended by Acts 1999, 76th Leg., ch. 1406, § 2, eff. Aug. 30, 1999. § 772.310. Establishment of 9-1-1 Service (a) A district shall provide 9-1-1 service to each participating jurisdiction through one or a combination of the following methods and features: (1) the transfer method; (2) the relay method; (3) the dispatch method; (4) automatic number identification; (5) automatic location identification; 44 Appendix Health and Safety Code, Chapter 772.300 (6) selective routing; or (7) any equivalent method. (b) A district shall provide 9-1-1 service using one or both of the following plans: (1) the district may design, implement, and operate a 9-1-1 system for each participating jurisdiction with the consent of the jurisdiction; or (2) the district may design, implement, and operate a 9-1-1 system for two or more participating jurisdictions with the consent of each of those jurisdictions if a joint operation would be more economically feasible than separate systems for each jurisdiction. (c) Under either plan authorized by Subsection (b), the final plans for the particular system must have the approval of each participating jurisdiction covered by the system. (d) The district shall recommend minimum standards for a 9-1-1 system. (e) A service supplier involved in providing 9-1-1 service, a manufacturer of equipment used in providing 9-1-1 service, or an officer or employee of a service supplier involved in providing 9-1-1 service is not liable for any claim, damage, or loss arising from the provision of 9-1- 1 service unless the act or omission proximately causing the claim, damage, or loss constitutes gross negligence, recklessness, or intentional misconduct. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. Amended by Acts 1995, 74th Leg., ch. 638, § 16, eff. Sept. 1, 1995. § 772.311. Primary Emergency Telephone Number The digits 9-1-1 are the primary emergency telephone number in a district. A public safety agency whose services are available through a 9- 1-1 system may maintain a separate number or numbers for emergencies and shall maintain a separate number or numbers for nonemergency telephone calls. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 45 Appendix Health and Safety Code, Chapter 772.300 § 772.312. Transmitting Requests For Emergency Aid (a) A 9-1-1 system established under this subchapter must be capable of transmitting requests for fire-fighting, law enforcement, ambulance, and medical services to a public safety agency or agencies that provide the requested service at the place from which the call originates. A 9-1-1 system may also provide for transmitting requests for other emergency services such as poison control, suicide prevention, and civil defense. (b) A public safety answering point may transmit emergency response requests to private safety entities. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.313. Powers of District (a) The district is a body corporate and politic, exercising public and essential governmental functions and having all the powers necessary or convenient to carry out the purposes and provisions of this subchapter, including the capacity to sue or be sued. (b) To fund the district, the district may apply for, accept, and receive federal, state, county, or municipal funds and private funds and may spend those funds for the purposes of this subchapter. The board shall determine the method and sources of funding for the district. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.314. 9-1-1 Emergency Service Fee (a) The board may impose a 9-1-1 emergency service fee on service users in the district. (b) The fee may be imposed only on the base rate charge or its equivalent, excluding charges for coin-operated telephone equipment. The fee may not be imposed on more than 100 local exchange access lines or their equivalent for a single business entity at a single location, unless the lines are used by residents of the location. The fee may also not be imposed on any line that the Advisory Commission on State Emergency Communications excluded from the definition of a local exchange access line or an equivalent local exchange access line pursuant to Section 771.063. If a business service user provides residential facilities, each line that terminates at a residential unit and that is a communication link equivalent to a residential local exchange access line shall be charged the 9-1-1 emergency service fee. The fee must have uniform application and must be imposed in each participating jurisdiction. 46 Appendix Health and Safety Code, Chapter 772.300 (c) The rate of the fee may not exceed six percent of the monthly base rate in a service year charged a service user by the principal service supplier in the participating jurisdiction. For purposes of this subsection, the jurisdiction of the county is the unincorporated area of the county. (d) The board shall set the amount of the fee each year as part of the annual budget. The board shall notify each service supplier of a change in the amount of the fee not later than the 91 st day before the date the change takes effect. (e) In imposing the fee, the board shall attempt to match the district's revenues to its operating expenditures and to provide reasonable reserves for contingencies and for the purchase and installation of 9-1-1 emergency service equipment. If the revenue generated by the fee exceeds the amount of money needed to fund the district, the board by resolution shall reduce the rate of the fee to an amount adequate to fund the district or suspend the imposition of the fee. If the board suspends the imposition of the fee, the board by resolution may reinstitute the fee if money generated by the district is not adequate to fund the district. (f) In a public agency whose governing body at a later date votes to receive 9-1-1 service from the district, the fee is imposed beginning on the date specified by the board. The board may charge the incoming agency an additional amount of money to cover the initial cost of providing 9-1-1 service to that agency. The fee authorized to be charged in a district applies to new territory added to the district when the territory becomes part of the district. (g) For the purposes of this section, the jurisdiction of the county is the unincorporated area of the county. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. Amended by Acts 1993, 73rd Leg., ch. 936, § 14, eff. Aug. 30, 1993; Acts 19997 76th Leg., ch. 1203, § 5, eff. June 18, 1999. § 772.315. Collection of Fee (a) Each billed service user is liable for the fee imposed under Section 772.314 until the fee is paid to the service supplier. The fee must be added to and stated separately in the service user's bill from the service supplier. The service supplier shall collect the fee at the same time as the service charge to the service user in accordance with the regular billing practice of the service supplier. A business service user that provides residential facilities and owns or leases a publicly or privately owned telephone switch used to provide telephone service to facility residents 47 Appendix Health and Safety Code, Chapter 772.300 shall collect the 9-1-1 emergency service fee and transmit the fees monthly to the district. (b) The amount collected by a service supplier from the fee is due monthly. The service supplier shall remit the amount collected in a calendar month to the district not later than the 60th day after the last day of the calendar month. With each payment the service supplier shall file a return in a form prescribed by the board. (c) Both a service supplier and a business service user under Subsection (a) shall maintain records of the amount of fees it collects for at least two years after the date of collection. The board may require at the board's expense an annual audit of a service supplier's books and records or the books and records of a business service user described by Subsection (a) with respect to the collection and remittance of the fees. (d) A business service user that does not collect and remit the 9-1-1 emergency service fee as required is subject to a civil cause of action under Subsection (g). A sworn affidavit by the district specifying the unremitted fees is prima facie evidence that the fees were not remitted and of the amount of the unremitted fees. (e) A service supplier is entitled to retain an administrative fee from the amount of fees it collects. The amount of the administrative fee is two percent of the amount of fees it collects under this section. (f) A service supplier is not required to take any legal action to enforce the collection of the 9-1-1 emergency service fee. However, the service supplier shall provide the district with an annual certificate of delinquency that includes the amount of all delinquent fees and the name and address of each nonpaying service user. The certificate of delinquency is prima facie evidence that a fee included in the certificate is delinquent. A service user account is considered delinquent if the fee is not paid to the service supplier before the 31 st day after the payment due date stated on the user's bill from the service supplier. (g) The district may institute legal proceedings to collect fees not paid and may establish internal collection procedures and recover the cost of collection from the nonpaying service user. If the district prevails in legal proceedings instituted to collect a fee, the court may award the district court costs, attorney's fees, and interest in addition to other amounts recovered. A delinquent fee accrues interest at an annual rate of 12 percent beginning on the date the payment becomes due. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 48 Appendix Health and Safety Code, Chapter 772.300 Amended by Acts 1993, 73rd Leg., ch. 936, § 15, eff. Aug. 30, 1993; Acts 19957 74th Leg., ch. 638, § 17, eff. Sept. 1, 1995. § 772.316. District Depository (a) The board shall select a depository for the district in the manner provided by law for the selection of a county depository. (b) A depository selected by the board is the district's depository for two years after the date of its selection and until a successor depository is selected and qualified. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.317. Allowable Expenses Allowable operating expenses of a district include all costs attributable to designing a 9-1-1 system and to all equipment and personnel necessary to establish and operate a public safety answering point and other related answering points that the board considers necessary. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.318. Number and Location Identification (a) As part of computerized 9-1-1 service, a service supplier shall furnish current telephone numbers of subscribers and the addresses associated with the numbers on a call-by-call basis. (b) A business service user that provides residential facilities and owns or leases a publicly or privately owned telephone switch used to provide telephone service to facility residents shall provide to those residential end users the same level of 9-1-1 service that a service supplier is required to provide under Subsection (a) to other residential end users in the district. (c) Information furnished under this section is confidential and is not available for public inspection. (d) A service supplier or business service user under Subsection (b) is not liable to a person who uses a 9-1-1 system created under this subchapter for the release to the district of the information specified in Subsections (a) and (b). Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 49 Appendix Health and Safety Code, Chapter 772.300 Amended by Acts 1993, 73rd Leg., ch. 936, § 16, eff. Aug. 30, 1993; Acts 19957 74th Leg., ch. 638, § 18, eff. Sept. 1, 1995. § 772.319. Public Review (a) Periodically, the board shall solicit public comments and hold a public review hearing on the continuation of the district and the 9-1-1 emergency service fee. The first hearing shall be held three years after the date the order certifying the creation of the district is filed with the county clerks. Subsequent hearings shall be held three years after the date each order required by Subsection (d) is adopted. (b) The board shall publish notice of the time and place of the hearing once a week for two consecutive weeks in a daily newspaper of general circulation published in the district. The first notice must be published not later than the 16th day before the date set for the hearing. (c) At the hearing, the board shall also solicit comments on the participation of the district in the applicable regional plan for 9-1-1 service under Chapter 771. After the hearing, the board may choose to participate in the regional plan as provided by that chapter. (d) After the hearing, the board shall adopt an order on the continuation or dissolution of the district and the 9-1-1 emergency service fee. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.320. Dissolution Procedures (a) If a district is dissolved, 9-1-1 service must be discontinued on the date of the dissolution. The commissioners court of the county in which the district was located or, if the district contains more than one county, the commissioners courts of those counties acting jointly, shall assume the assets of the district and pay the district's debts. If the district's assets are insufficient to retire all existing debts of the district on the date of dissolution, the commissioners court or courts acting jointly shall continue to impose the 9-1-1 service fee, and each service supplier shall continue to collect the fee for the commissioners court or courts. Proceeds from the imposition of the fee after dissolution of the district may be used only to retire the outstanding debts of the district. (b) The commissioners court or courts shall retire the district's debts to the extent practicable according to the terms of the instruments creating the debts and the terms of the orders and resolutions authorizing creation of the debts. 50 Appendix Health and Safety Code, Chapter 772.300 (c) The commissioners court or courts by order may adopt the rules necessary to administer this section. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.321. Issuance of Bonds The board may issue and sell bonds in the name of the district to finance: (1) the acquisition by any method of facilities, equipment, or supplies necessary for the district to begin providing 9-1-1 service to all participating jurisdictions; and (2) the installation of equipment necessary for the district to begin providing 9-1-1 service to all participating jurisdictions. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.322. Repayment of Bonds The board may provide for the payment of the principal of and interest on the bonds by pledging all or any part of the district's revenues from the 9-1-1 emergency service fee or from other sources. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.323. Additional Security for Bonds (a) The bonds may be additionally secured by a deed of trust or mortgage lien on part or all of the physical properties of the district and the rights appurtenant to those properties, vesting in the trustee power to sell the properties for payment of the indebtedness, power to operate the properties, and all other powers necessary for the further security of the bonds. (b) The trust indenture, regardless of the existence of the deed of trust or mortgage lien on the properties, may include provisions prescribed by the board for the security of the bonds and the preservation of the trust estate and may make provisions for investment of funds of the district. (c) A purchaser under a sale under the deed of trust or mortgage lien is the absolute owner of the properties and rights purchased and may maintain and operate them. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 51 Appendix Health and Safety Code, Chapter 772.300 § 772.324. Form of Bonds (a) A district may issue its bonds in various series or issues. (b) Bonds may mature serially or otherwise not more than 25 years after their date of issue and shall bear interest at any rate permitted by state law. (c) A district's bonds and interest coupons, if any, are investment securities under the terms of Chapter 8, Business & Commerce Code, may be issued registrable as to principal or as to both principal and interest, and may be made redeemable before maturity, at the option of the district, or contain a mandatory redemption provision. (d) A district may issue its bonds in the form, denominations, and manner and under the terms, and the bonds shall be signed and executed, as provided by the board in the resolution or order authorizing their issuance. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.325. Provisions of Bonds (a) In the orders or resolutions authorizing the issuance of bonds, including refunding bonds, the board may provide for the flow of funds and the establishment and maintenance of the interest and sinking fund, the reserve fund, and other funds and may make additional covenants with respect to the bonds, the pledge revenues, and the operation and maintenance of any facilities the revenue of which is pledged. (b) The orders or resolutions of the board authorizing the issuance of bonds may also prohibit the further issuance of bonds or other obligations payable from the pledged revenue or may reserve the right to issue additional bonds to be secured by a pledge of and payable from the revenue on a parity with or subordinate to the lien and pledge in support of the bonds being issued. (c) The orders or resolutions of the board issuing bonds may contain other provisions and covenants as the board may determine. (d) The board may adopt and have executed any other proceedings or instruments necessary and convenient in the issuance of bonds. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.326. Approval and Registration of Bonds 52 Appendix Health and Safety Code, Chapter 772.300 (a) Bonds issued by a district must be submitted to the attorney general for examination. (b) If the attorney general finds that the bonds have been authorized in accordance with law, the attorney general shall approve them. On approval by the attorney general, the comptroller shall register the bonds. (c) After the approval and registration of bonds, the bonds are incontestable in any court or other forum for any reason and are valid and binding obligations according to their terms for all purposes. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.327. Refunding Bonds (a) A district may issue bonds to refund all or any part of its outstanding bonds, including matured but unpaid interest coupons. (b) Refunding bonds shall mature serially or otherwise not more than 25 years after their date of issue and shall bear interest at any rate or rates permitted by state law. (c) Refunding bonds may be payable from the same source as the bonds being refunded or from other sources. (d) The refunding bonds must be approved by the attorney general as provided by Section 772.326 and shall be registered by the comptroller on the surrender and cancellation of the bonds refunded. (e) The orders or resolutions authorizing the issuance of the refunding bonds may provide that they be sold and the proceeds deposited in the place or places at which the bonds being refunded are payable, in which case the refunding bonds may be issued before the cancellation of the bonds being refunded. If refunding bonds are issued before cancellation of the other bonds, an amount sufficient to pay the principal of the bonds being refunded and interest on those bonds accruing to their maturity dates or to their option dates if the bonds have been duly called for payment before maturity according to their terms shall be deposited in the place or places at which the bonds being refunded are payable. The comptroller shall register the refunding bonds without the surrender and cancellation of bonds being refunded. (f) A refunding may be accomplished in one or in several installment deliveries. Refunding bonds and their interest coupons are investment securities under Chapter 8, Business & Commerce Code. 53 Appendix Health and Safety Code, Chapter 772.300 (g) In lieu of the method set forth in Subsections (a)-(f), a district may refund bonds, notes, or other obligations as provided by the general laws of this state. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. § 772.328. Bonds as Investments and Security for Deposits (a) District bonds are legal and authorized investments for: (1) a bank; (2) a savings bank; (3) a trust company; (4) a savings and loan association; (5) an insurance company; (6) a fiduciary; (7) a trustee; (8) a guardian; and (9) a sinking fund of a municipality, county, school district, and other political subdivision of the state and other public funds of the state and its agencies, including the permanent school fund. (b) District bonds are eligible to secure deposits of public funds of the state and municipalities, counties, school districts, and other political subdivisions of the state. The bonds are lawful and sufficient security for deposits to the extent of their value when accompanied by all unmatured coupons. Acts 1989, 71st Leg., ch. 678, § 1, eff. Sept. 1, 1989. 54 Appendix Health and Safety Code, Chapter 772.300 § 772.329. Tax Status of Bonds Because a district created under this subchapter is a public entity performing an essential public function, bonds issued by the district, any transaction relating to the bonds, and profits made in the sale of the bonds are exempt from taxation by the state or by any municipality, county, special district, or other political subdivision of the state. Acts 1989, 71 st Leg., ch. 678, § 1, eff. Sept. 1, 1989 55 S:1Our DocumentslFormsWS Rules of Procedure Amendment.doc AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Legal CMIDCMIACM: Edwin M. Snyder, Interim City Attorney SUBJECT Consider the adoption of an ordinance amending Ordinance Nos. 2004-182 and 2004-298 and Section 2-29 of the City Code relating to Rules of Procedure for the City Council of the City of Denton, Texas; by changing the requirements for the City Secretary to keep minutes of meetings and certified agendas to comply with the Texas Open Meetings Act; and repealing and consolidating Ordinances 2004-182 and 2004-298; providing the severability clause; and declaring an effective date. BACKGROUND Periodically the City staff consolidates the Rules of Procedure into one ordinance and recommends changes in the Rules which will expedite and make Council meetings more efficient. The last consolidation of the Rules was in July of last year when the City Council passed Ordinance No. 2004-182 consolidating all amendments to the Rules into one ordinance. Consolidation makes it easier for the Council, staff and the general public to find the Rules in one document. Since Ordinance 2004-182, the Council passed Ordinance No. 2004-298 which made several changes in the Rules including decreasing the time limits for citizen reports from five (5) to four (4) minutes, placing citizen reports in a different position on the agenda, requiring groups of ten or more speakers to provide written designation to the City Secretary of the speaker representative, providing for the announcement summarizing the portions of the Rules that apply to citizen reports and making certain other minor changes to correct statutory references due to legislative changes. This consolidation Ordinance would combine this Ordinance with the last consolidation Ordinance No. 2004-182. In addition, the Interim City Attorney is recommending that you amend Section 2.5 "Minutes of Meetings" of the Rules by changing the last sentence. Section 551.103 of the Tex. Gov't Code (the Texas Open Meetings Act) requires a governmental body to either keep a certified agenda or make a tape recording of the proceedings of each closed meeting, except for a private consultation with the City's attorneys, permitted under Section 551.071. The Attorney General has consistently rules that this section does not require the City Council to keep a certified agenda or tape recording of consultations between the governmental body and its attorneys. However, because your Rules read that a certified agenda shall be prepared for all closed meetings, the Mayor has been preparing a certified agenda for consultations with your attorney held in compliance with Section 551.071 of the Tex. Gov't Code. Under the Open Meetings Act, this is unnecessary and may in fact be disadvantageous to the City in some cases. This is explained more fully in the Interim City Attorney's status report. We recommend changing the second sentence of this section to make it clear that the Mayor will only keep the certified agenda for those closed meetings where a certified agenda is required to be kept under the Open 1 S:IOur DocumentsTorms\AIS Rules of Procedure Amendment.doc Meetings Act. Additionally Section 8.1(l) Council Committees, was revised per Council's direction at its June 7t' meeting. This matter was brought to you first as a work session item at your June 14, 2005 meeting because Section 2.14 of your Rules provides that any proposed amendments or new rules must first have been introduced before you at a prior Council meeting before the Rules can be amended. At that session you requested a change to Sections 8.1 and 8.2 of the rules to provide that all Committees, Boards and Commissions would continue in operation until abolished by a majority vote of the Council. These sections have been amended as you requested. RECOMMENDATION: Staff recommends that you approve the Ordinance. Consolidating the amendments into one ordinance will facilitate utilization of the Rules by the Council, the staff and the general public. Changing the requirement to keep certified agendas to make it consistent with the Texas Open Meetings Act will eliminate the need to prepare certified agendas for all consultations with attorneys under Section 551.071 of the Tex. Gov't Code. This will eliminate a task that is unnecessary and create more efficiency in government. FISCAL IMPACT: The proposed Ordinance has no fiscal impact. The elimination of the need to keep certified agendas for attorney/client closed meeting consultations may reduce costs by eliminating an unnecessary task. Respectfully submitted: Edwin M. Snyder Interim City Atto 2 S.O. Do --t.\G dinar OWTC R.I. ofFmedm OM d- ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NOS. 2004-182 AND 2004-298 AND SECTION 2-29 OF THE CITY CODE RELATING TO RULES OF PROCEDURE FOR THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS; BY CHANGING THE REQUIREMENTS FOR THE CITY SECRETARY TO KEEP MINUTES OF MEETINGS AND CERTIFIED AGENDAS TO COMPLY WITH THE TEXAS OPEN MEETINGS ACT; CERTAIN REVISIONS REGARDING COUNCIL COMMITTEES AND REPEALING AND CONSOLIDATING ORDINANCES 2004-182 AND 2004-298; PROVIDING A SEVERABILITY CLAUSE; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Constitution and Laws of the State of Texas, and Section 2.07 of the City Charter of the City of Denton, Texas, hereinafter referred to as City, authorize the City Council of the City to promulgate and establish rules of procedure to govern and conduct meetings, order of business, and rules of decorum, while acting as a legislative body representing the City; and WHEREAS, the City Council deems it in the public interest to amend the minutes of the meeting section to clarify that the City Secretary shall only keep minutes of the certified agendas of those closed session which are required to be kept by the Texas Open Meetings Act; and WHEREAS, because of its desire to more effectively and efficiently serve the public through the medium of public meetings, it has become necessary to amend and consolidate all amendments of the City Council Rules of Procedure; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1, That Ordinance Nos. 2004-182 and 2004-298 and Section 2-29 of the City Code are hereby amended and consolidated in one ordinance known as the Denton City Council Rules of Procedure to read as follows: 1. (2-29(a)) AUTHORITY 1.1(1) Charter: Pursuant to the provisions of Section 2.07 of the Charter of the City of Denton, Texas, the City Council hereby enacts these rules of procedure for all meetings of the City Council of the City of Denton, Texas. During any meeting, a reasonable opportunity shall be given for citizens to be heard under these rules. These Rules of Procedure are enacted as guidelines to be followed by all persons in the Council Chamber including the city administrative staff, news media, and visitors. 2. (2-29(b)) GENERAL RULES 2.1 (1) Meetings to be Public: All official meetings of the Council and Council committees and subcommittees, except closed meetings permitted by the provisions of the Texas Open Meetings Act, Chapter 551, TEX. GOVT. CODE ANN. (Vemons Annotated Texas Civil Statutes 2005 (Vernons), as amended, shall be open to the public. S:lOur Documeu s OrdinancesO CC Rules of Procedure Ord-doc 2.2 (2) Ounnim: Four members of the Council shall constitute a quorum for the transaction of business. (Charter, Section 2.06) 2.3 (3) Compelling No member shall be excused from attendance at a Council meeting except for good and valid reasons. It will be the duty of the Council member to notify the City Secretary prior to the meeting at which he or she is going to be absent. The City Secretary will record each Council member as being present or absent as a part of the minutes prepared for each Council meeting. 2.4 (4) Misconduct: The Council may punish its own members for misconduct consistent with any Ethics Policy adopted by the Council. 2.5 (5) Minutes of Meetings: An account of all proceedings of the Council shall be kept by the City Secretary and shall be entered in a book constituting the official record of the Council. A certified agenda shall be prepared and shall be approved by the Mayor for all closed meetings for which a certified agenda is required to be kept in accordance with Chapter 551, TEX. GOV'T. CODE ANN. (Vernons 2005), as amended. 2.6 (6) Uiestions to Contain One gnhiect: All questions submitted for a vote shall contain one subject, except the City Council may approve all items which are on the consent agenda in one motion, regardless of how many subjects are contained in the consent agenda, so long as all items have been properly posted in accordance with the Texas Open Meetings Act and have not been removed from the consent agenda by a Council member. If two or more points are involved, any member may require a division, if the question reasonably admits of a division. 2.7 (7) : Any member desiring to speak shall be recognized by the Chairperson, and shall confine his or her remarks to the subject under consideration or to be considered. No member shall be allowed to speak more than once on any one subject until every member wishing to speak shall have spoken. 2.8 (8) City Manager. The City Manager, or Acting City Manager, shall attend all meetings of the Council unless excused. He or she may make recommendations to the Council and shall have the right to take part in all discussions of the Council, but shall have no vote. (Charter, Section 5.03 (d)). 2.9 (9) City Att: The City Attorney, or Acting City Attorney, shall be available upon request for all meetings of the Council unless excused and shall, upon request, give an opinion, either written or oral, on questions of law. The City Attorney shall act as the Council's parliamentarian. 2.10 (10) City Secretary: The City Secretary, or Acting City Secretary, shall attend all meetings of the Council unless excused, and shall keep the official minutes and perform such other duties as may be requested by the Council. 2.11 (11) Offinerc and F.mz lovees: Any officer or employee of the City, when requested by PAGE 2 S:VOur Doc mts\Ordiu=n 05l C Rules ofPrwedn Ord.dm the City Manager, shall attend any meeting of the Council. If requested to do so by the City Manager, such employee may present information relating to matters before the Council. 2.12 (12) Rules of Order: These rules govern the proceedings of the Council in all cases, except that where these rules are silent, the most recent Edition of Robert's Rules of Order revised shall govern. 2.13 (13) Risnensinn of Rules: Any provision of these rules not governed by the City Charter or Code may be temporarily suspended by the affirmative vote of four members of the Council. The vote on any such suspension shall be taken by yeas or nays and entered into the minutes of the Council. 2.14 (14) Amendment of Rules: These rules may be amended, or new rules adopted by the affirmative vote of four members of the Council, provided that the proposed amendments or new rules shall have been introduced before the City Council at a prior Council meeting. 3. (2-29(c)) CODE OF CONDT JCT 3.1 (1) C aund members: a. During Council meetings, Council members shall preserve order and decorum and shall neither by conversation or otherwise delay or interrupt the proceedings nor refuse to observe the rules of the Council. b. A Council member, once recognized, shall not be interrupted while speaking unless called to order by the Mayor or presiding officer, unless a point of order is raised by another member or the parliamentarian, or unless the speaker chooses to yield to questions from another member. If a Council member is called to order while he or she is speaking, he or she shall cease speaking immediately until the question of order is determined. If ruled to be in order, he or she shall be permitted to proceed. If ruled not to be in order he or she shall remain silent or shall alter his or her remarks so as to comply with rules of the Council. 3.2 (2) Administrative Staff: a. Members of the Administrative staff and employees of the City shall observe the same rules of procedure and decorum applicable to members of the Council, and shall have no voice unless and until recognized by the Chair. b. While the presiding officer shall have the authority to preserve decorum in meetings as far as staff members and City employees are concemed, the City Manager also shall be responsible for the orderly conduct and decorum of all City employees under his or her direction and control. c. The City Manager shall take such disciplinary action as may be necessary to insure that such decorum is preserved at all times by City employees in Council meetings. d. All remarks and questions addressed to the Council shall be addressed to the Council as PAGE 3 &\Our Da umenteOrdinmoe05VCC Rates ofPrmedum Ord.dx a whole and not to any individual member thereof e. No staff member, other than a staff member having the floor, shall enter into any discussion either directly or indirectly without permission of the presiding officer. 3.3 (3) C.itizmg: a. Citizens and other visitors are welcome to attend all public meetings of the City Council, and will be admitted to the City Council Chamber or other room in which the City Council is meeting, up to the fire safety capacity of the room. b. All meeting attendees shall conduct themselves with propriety and decorum. Conversations between or among audience members should be conducted outside the meeting room. Attendees will refrain from excessively loud private conversations while the Council is in session. c. Unauthorized remarks from the audience, stamping of the feet, applauding, whistles, yells, and similar demonstrations shall not be permitted. d. Placards, banners, or signs will not be permitted in the City Council Chamber or in any other room in which the City Council is meeting. Exhibits, displays, and visual aids used in connection with presentations to the City Council, however, are permitted. e. Audience members may not place their feet on any chairs in the City Council Chamber or other room in which the City Council is meeting. f Only City Council members and City staff may step on to the dais. g. All people wishing to address the City Council shall first be recognized by the presiding officer and shall limit their remarks to the matter under discussion. h. All remarks and questions addressed to the City Council shall be addressed to the City Council as a whole and not to any individual members. i. Any person addressing the City Council in the City Council Chamber shall do so from the lectern unless physically unable -to do so. People addressing the City Council shall not be permitted to approach the dais. If they wish to hand out papers or other materials to the City Council, they should express that desire to the presiding officer, and the City Manager shall direct a staff member to hand out the materials. j. When the time has expired for a presentation to the City Council, the presiding officer shall direct the person speaking to cease. A second request from the presiding officer to cease speaking shall be cause of the removal of the speaker if that person continues to speak. k. Equipment, apparatus, or paraphernalia such as camera tripods, easels, or wheelchairs PAGE 4 S~Ou Dma .nu\OrdiummkO55CC RaleyofPraeedare Ord.dm shall not obstruct, block, or otherwise be located in the doorway, entranceway, or walkways of the City Council Chambers or of any other room in which the City Council may choose to meet. Representatives of the electronic media may set up cameras and other equipment only in the back of the room. It is permissible for television camera operators to film for short periods of time (several minutes) from the entranceway to the City Council Chambers using hand-held cameras only. Any radio station, which broadcasts the regular City Council meetings live may hook their equipment up at the front of the room as long as it remains out of sight and out of the way. 1. There will be a uniformed City of Denton police officer present at all regular meetings of the City Council. This police officer shall act in the capacity of a security officer/sergeant-at- arms, and shall enforce the meeting rules and acct upon the direction of the presiding officer. in. Any person making personal, impertinent, profane, or slanderous remarks, or who becomes boisterous while addressing the City Council or who otherwise violates any of the above-mentioned rules while attending a City Council meeting shall be removed from the room at the direction of the presiding officer, and the person shall be barred from further audience before the City Council during that session of the City Council. If the presiding officer fails to act, any member of the City Council may move to require the offending person's removal, and the affirmative vote of a majority of the City Council shall require the presiding officer to act. The sergeant-at-arms, if so directed by the presiding officer or an affirmative vote of the majority of the City Council, shall remove the offending person from the meeting. 3.4 (4) Enforcement: The City Manager, in the absence of a designated law enforcement officer, shall act as Sergeant-at-Arms for the Council, and shall furnish whatever assistance is needed to enforce the rules of decorum herein established. 3.5 (5) Seating : The City Secretary, City Manager and City Attorney shall occupy the respective seats in the Council Chamber assigned to them by the Mayor, but any two or more members of the Council may exchange seats. 4.(2-29(d)) TYPES EMEFTINGS 4.1 (1) Regular Meetings: The Council shall meet at 6:30 p.m. on the first and third Tuesday of each month, with executive sessions (closed meetings) of the Council commencing at 5:30 p.m., or at any other time set by the Council, unless the meeting is postponed or cancelled for valid reasons. All regular meetings of the Council will be held in the Municipal Building at 215 East McKinney Street, Denton, Texas or at such other location as the City Council may, by motion, resolution or ordinance from time to time designate. 4.2 (2) Special Meetings: Special meetings may be called by the Mayor, the City Manager, or by any three members of the Council. The call for a special meeting shall be filed with the City Secretary in written form, and he or she shall post notice thereof as provided by the Texas Open Meetings Act, TEX. GOV'T. CODE ANN. § 551.001, et seq. (Vernons 2005, as amended). The Mayor, City Manager, or three of the council members may designate a location for the special meeting other than the Municipal Building as long as the location is open to the public. PAGE 5 S:D.t Dw=mts\Ordineuc.W%CC R.I. ufPrxedure Orddx 4.3 (3) Workshop Meetings: Workshop meetings or work sessions may be held from 4:30 p.m. to 5:15 p.m. on the first and third Tuesday of each month, or at such other times the Agenda Committee may designate, to discuss near to mid range issues. Workshop meetings or work sessions may be held from 5:15 p.m. to 6:30 p.m. or at such other times as the agenda committee may designate, on the first and third Tuesday of each month, to answer Council questions concerning consent agenda items. Workshop or Work Sessions may be held from 4:00 p.m. to 6:30 p.m. or at such other times as the Agenda Committee may designate, on the second Tuesday of each month to discuss mid to long-range issues. Workshops or Work Sessions may be called using the same procedure required for special meetings as provided for in Section 4.2(2) above. The purpose of the workshop meeting is to discuss or explore matters of interest to the City, to meet with City boards, commissions, or committee members, City staff or officers of civic organizations, governing bodies or individuals specifically invited to the session by the Mayor, Council or City Manager. These meetings are informational and normally, no final action shall be taken unless the posted agenda indicates otherwise. Citizens or other interested persons attending the work session will not be allowed to participate in the session unless invited to do so by the Mayor. Citizens should be advised of the nature of the work session and that their input may be received and considered at a regularly scheduled council meeting where the agenda provides for final action to be taken on the matter. The purpose of this procedure is to allow the citizens attending the regular meeting the opportunity of hearing the views of their fellow citizens in a more formal setting. Any citizen may supply the City Council a written statement or report regarding the citizen's opinion on a matter being discussed in a work session. If the Mayor invites citizens to participate in a work session, their participation will cease at the point the Mayor closes the session to public input to allow the Council to give City staff direction as to needed information for the possible future meeting without distracting comment from the audience. 4.4 (4) Meetings: In case of emergency or urgent public necessity, which shall be expressed in the notice of the meeting, an emergency meeting may be called by the Mayor, the City Manager or by three members of the Council, and it 'shall be sufficient if the notice is posted two hours before the meeting is convened. 4.5 (5) Closed Meetings: The Council may meet in a closed meeting pursuant to the requirements of the Texas Open Meetings Act, Chapter 551, TEX. GOVT CODE ANN. (Vernon 2005), as amended. 4.6 (6) Recessed : Any meeting of the Council may be recessed to a later time, provided that no recess shall be for a longer period than until the next regular meeting. 4.7 (7) Notice of Meetings: The agenda for all meetings, including Council Committee or Subcommittee meetings, shall be posted by the City Secretary on the City's official bulletin board and notice of all meetings shall be given by the City Secretary pursuant to the requirements of the Texas Open Meetings Act, Chapter 551, TEX. GOVT CODE ANN. (Vernon 2005, as amended.) 5. (2-29(e)) PRFSMUjjj QEUC'F.R AND DUTIES 5.1 (1) Presi~ffc : The Mayor, or in the absence of the Mayor, the Mayor Pro-Tern, shall preside as chairman, or presiding officer at all meetings of the Council. In the absence of both PAGE 6 s:rour Dm=mts1OrdinwccO51CC Wn ofP-"dm Ord.da the Mayor and Mayor Pro-Tem, the Council shall elect a temporary presiding officer. (Charter, Section 2.03) 5.2 (2) Call to Order: The meetings of the Council shall be called to order by the Mayor, or in his or her absence, by the Mayor Pro-Tem. In the absence of both the Mayor and the Mayor Pro- Tem, the meeting shall be called to order by the City Secretary, and a temporary presiding officer shall be elected as provided above. 5.3 (3) Preservation of Orr: The presiding officer shall preserve order and decorum, and confine members in debate to the question under discussion. The presiding officer shall call upon the Sergeant-at-Arms as necessary to enforce compliance with the rules contained herein. 5:4 (4) Points of order: The presiding officer shall determine all points of order, subject to the right of any member to appeal to the Council. If any appeal is taken, the question shall be, "Shall the decision of the presiding officer be sustained?". If a majority of the members present vote "No", the ruling of the chair is overruled; otherwise, it is sustained. 5.5 (5) Questions tn_ he Stated: The presiding officer shall state all questions submitted for a vote and announce the result. A roll call vote shall be taken upon the request of any member, and upon the passage of all ordinances and resolutions. 5.6 (6) Substitution for Presiding Q ,cer: The presiding officer may call any other member to take his or her place in the chair, such substitution not to continue beyond adjournment. 5.7 (7) Call for Recess: The presiding officer may call for a recess of up to fifteen (15) minutes at regular intervals of approximately one hour at appropriate points in the meeting agenda, or if requested by any two members. 6. ORDER OF BUSINESS (Section 2-29 (f) 6.1 (1) AA ate: The order of business of each meeting shall be as contained in the agenda prepared by the City Manager, which shall be reviewed and approved by an Agenda Committee composed of the Mayor, the Mayor Pro Tern, and the City Manager. When items are removed from the consent agenda and placed on the regular agenda by members of the Council, the removed items shall be taken up in the order of removal right after the consent agenda. Placement of items on the agenda shall be governed by this Section and Section 6.3; provided that if a Council member has an "emergency" item that the Council member believes should be placed on the next regular or special meeting agenda, the placement must be approved by two members of the Agenda Comrittee. Conduct of business at special meetings and Council Committees and subcommittees will likewise be governed by an agenda and these Rules of Procedure. 6.2 (2) Pledge of Allegiance: Each agenda shall provide an item for the recital of the "Pledge of Allegiance" at the regularly scheduled city council meetings. This item shall begin with the recital of the pledge of allegiance for the United States flag and shall follow with a recital of the pledge of allegiance for the Texas state flag in accordance with Section 3100.101 of the Tex. Gov't Code. PAGE 7 SND. pocumo00ydin-AO51CC Rula otPwdm Ord.doc 6.3 (3) Council: Pres=l ions by Membcrs of The agenda shall provide a time when the Mayor or any Council member may bring before the Council any business that he or she feels should be deliberated upon by the Council at a future Council meeting. These matters need not be specifically listed on the agenda, but discussion and formal action on such matters shall be deferred until a subsequent Council meeting. Any member may suggest an item for discussion at a future work session. The City Manager or city staff shall only respond preliminarily on this item at the work session. If the City Council believes the item requires a more detailed review, the Council will give the City Manager or City Staff direction to place the item on a future regular meeting agenda and advise staff as to the background materials to be desired at such meeting. 6.4 (4) Presentation by Cib7.ens: a. Citizen Reparts: Any person who wishes to place a subject on the Council agenda at regular City Council meetings shall advise the City Manager's office of that fact and the specified subject matter which he or she desires to place on the agenda no later than 5:00 p.m. Wednesday prior to the Council meeting at which he or she wishes the designated subject to be considered. A time for such citizen reports shall be provided on the agenda after the approval of items for individual consideration and before the item "consideration of new business." Any speaker providing a citizen report shall speak for no longer than four (4) minutes on all items that he or she may bring before the Council at each meeting, unless the Mayor or the majority of the Council grants an extension of time. No citizen may fill out a "request to speak" form or have an opportunity to speak or comment on another citizen's report, which is given at the same Council meeting. An announcement shall be made, prior to the time for citizen reports on the agenda, summarizing the main portions of the Rules and Section 3 (2-29(c)), "Code of Conduct" as they may apply to citizens speaking to the Council. b. Items: Any person who wishes to address the Council regarding a non-public hearing item that is on the Council's agenda for a regular or special meeting, shall complete a "request to speak" form asking to speak regarding the item and shall return it to the City Secretary before the Council considers the item. Any person wishing to address the Council on a public hearing item should complete a request to speak form and return it to the City Secretary. The Mayor will call upon the citizen to speak for no longer than three (3) minutes as that particular agenda item is considered by the City Council except that persons giving citizen reports shall speak for no longer than four (4) minutes and applicants and their agents on public hearing items shall be allowed to speak for no longer than five (5) minutes or as indicated in paragraph 6.4.d. (5) "Time Limits." The provisions of this paragraph do not apply to workshop meetings, and a citizen's right to speak and provide input at these meetings shall be limited and controlled by subsection 4.3 (2-29(d)(3)) "Workshop Meetings". c. Any person who wishes to address the Council at a public hearing should complete a "request to speak" form and return it to the City Secretary before the applicable hearing. The Mayor will call upon the citizen to speak for no longer than three (3) minutes or five (5) minutes for applicants and their agents in accordance with paragraph 6.5(5) "Time Limits." d. Any group or organization comprised of ten or more members present in the City PAGE 8 &\OW Docwnrni~Ordiua csW55CC Rules of Procedure Ord.due Council Chambers who wishes to address the Council at a public hearing or on a non-public hearing agenda item shall designate a representative to address the City Council and shall limit their remarks to ten (10) minutes or less. The group or organization shall turn in a written designation to the City Secretary prior to the commencement of the meeting identifying the representative who will address the City Council on behalf of the group or organization. 6.5 (5) Time Limits: Speakers before the Council shall limit their remarks to no more than three (3) minutes for public hearing items provided that applicants for land use or other public hearing items and their agents shall limit their remarks to five (5) minutes or less per speaker and shall have a maximum of fifteen (15) minutes to speak to the item. Citizens reports shall be limited to four (4) minutes or less. Groups or organizations comprised of ten or more members shall limit their remarks in accordance with the parameters established in paragraph 6.4d (2-29(f)(4). At the discretion of the presiding officer or a majority of the City Council, any speaker may be granted an extension of time to speak. 6.6 (6) Oral Presentations by OU Man Matters requiring the Council's attention or action which may have developed after the deadline for delivery of the written communication to the Council may be presented orally by the City Manager. If formal Council action on a subject is required, such action may be taken only if the provisions of the Texas Open Meetings Act have been satisfied. 6.7(7) Presentation of Proclamations: The agenda may provide a time for the presentation of proclamations. The Mayor or presiding officer may deliver and present proclamations upon the request of citizens. Proclamations may encompass any activity or theme except that proclamations with a theme religious or partisan in nature shall not be presented. Moreover, proclamations shall not be used for any commercial or advertising purpose. 7. CONSIDERATION OF ORDINANCES, RESQUITIONS. AND MODONS (2-79(a 7.1(1) Printed or T;newt~nrJn: All ordinances and resolutions shall be presented to the Council in printed, typewritten or electronic form. The Council may, by proper motion, amend any ordinance or resolution presented to it at the meeting at which it is presented or direct that the amended ordinance be placed on the next or any future Council Agenda for adoption. 7.2 (2) 0144 Ai#orney to A rove: All ordinances, resolutions, and contracts and amendments thereto, shall be approved as to form and legality by the City Attorney, or he or she shall file a written opinion on the legality of such ordinance, resolution or contract prior to submission to the Council. (Charter, Section 6.02). 73 (3) Distribialan of Chdinances and Resolutions: The City Manager shall prepare copies of all proposed ordinances and resolutions for distribution to all members of the Council at the meeting at which the ordinance or resolution is introduced, or at such earlier time as is expedient. 7.4 (4) Recording of Votes: The yeas and nays shall be taken upon the passage of all ordinances and resolutions and the vote of each member shall be recorded in the minutes. (Charter, Section 2.06 (b)). PAGE 9 CC Ruses ofPrW d-Ord.d. S:VOur➢ocuments~Ord~nanceMS 7.5 (5) MaTntity Vote Required: An affirmative vote of four (4) members is necessary to repeal any ordinance or take any official action in the name of the City except as otherwise provided in the Charter, by the laws of the State of Texas, or these Rules. (Charter, Section 2.06). 7.5.1(a) Tate: Matters voted on by the City Council which end in a tie-vote shall automatically be placed on each subsequent Council meeting agenda until a full Council is present. 7.6 (6) Demand for Roll Call: Upon demand of any member, the roll shall be called for yeas and nays upon any question before the Council, with the exeption of flinse cJrcujnstnnrP-, set forth in gectijM 7-17. The P=Jous Diestion. It shall not be in order for members to explain their vote during the roll call. 7.7 (7) Personal Privilege: The right of a member to address the Council on a question of personal privilege shall be limited to cases in which his or her integrity, character, or motives are assailed, questioned, or impugned. 7.8 (8) Dissents and Protests: Any member shall have the right to express dissent from or protest against any ordinance or resolution of the Council and have the reason therefore entered upon the minutes. Such dissent or protest may be filed in writing, and presented to the Council not later than the next regular meeting following the date of passage of the ordinance or resolution objected to. 7.9 (9) Voti-nR : No member shall be excused from voting except for lack of information and except on matters involving the consideration of his or her own official conduct, or where his or her personal interests are involved in accordance with Chapter 171, TEX. LOC. GOVT CODE ANN. (Vernon 2005), and in these instances he or she shall abstain. Any member prohibited from voting by personal interest shall announce this at the commencement of consideration of the matter and shall not enter into discussion or debate on any such matter and shall leave the meeting room. The member having briefly stated the reason for his or her request, the excuse from voting shall be made without debate. 7.10 (10) Order of Precedence of Motions: a. The following motions shall have priority in the order indicated: 1. Adjourn (when unqualified) and is not debatable and may not be amended; 2. Take a recess (when privileged); 3. Raise a question of privilege; 4. Lay on the table; 5. Previous question (213 vote required); PAGE 10 SANT Oacmo®~s~0='dinanees105VCC RWl of Pr ed m Ord.d. 6. Limit or extend limits of debate (213 vote required); 7. Postpone to a certain time; 8. Commit or refer; 9. Amend; 10. Postpone indefinitely; 11. Main Motion. b. The first two motions are not always privileged. To adjourn shall lose its privilege character and be a main motion if in any way qualified. To take a recess shall be privileged only when other business is pending. c. A motion to adjourn is not in order: 1. When repeated without intervening business or discussion; 2. When made as an interruption of a member while speaking; 3. While a vote is being taken. d. Only certain motions may be amended as provided in the most current edition of Robert's Rules of Order, revised. A motion to amend shall be undebatable when the question to be amended is undebatable. 7.11 (11) Reconsideration: A motion to reconsider any action of the Council can be made not later than the next succeeding official meeting of the Council. Such a motion can only be made by a member who voted with the prevailing side. It can be seconded by any member. In order to comply with the Texas Open Meetings Act, any Council member who wishes to make such a motion at a meeting succeeding the meeting where the action was taken shall notify the City Manager to place the item for reconsideration on the Council agenda. No question shall be twice reconsidered, except by unanimous consent of the Council, except that action related to any contract may be reconsidered at any time before the final execution thereof. A matter which was not timely reconsidered in the manner provided by this section or was reconsidered but the action originally taken was not changed by the Council cannot be reintroduced to the Council or placed on a Council meeting agenda for a period of six (6) months unless this rule is suspended as provided for in these Rules of Procedure. 7.12 (12) The Previous nuestian: When the previous question is moved and seconded, it shall be put as follows: "Shall the main question be now put?". There shall then be no further amendment or debate; eXC~t th--at nothing herein shall allow the nrevioussl>~edion to he called p rinr to s lamt one =ortunity for each member of the Council to speak on thEQuestion before the Council. Any pending amendments shall be put in their order before the main question. If the PAGE 11 S,10. Do..==lOr jaa eO51CC Rules Mmedum Ord.am motion for the previous question is lost, the main question remains before the Council. An affirmative vote of 213 of the Council shall be required to move the previous question. To demand the previous question is equivalent in effect to moving "That debate now cease, and the Council shall immediately proceed to vote on the pending motion". In practice, this is done with the phrase "Call for the question", or simply saying "Question". 7.13 (13) Withdrawal of Motions: A motion may be withdrawn, or modified, by its movant without asking permission until the motion has been stated by the Presiding Officer. If the movant modifies his or her motion, the seconding council member may withdraw his or her second. After the question has been stated, the movant shall neither withdraw it nor modify it without the consent of the Council. The subject different from that under consideration shall be admitted under color of amendment. A motion to amend an amendment shall be in order, but one to amend an amendment to an amendment shall not be in order. 7.14 (14) Appmnriatinns of Mnn4: Before formal approval by the Council of motions providing for appropriation of money, information must be presented to the Council showing purpose of the appropriation. In addition, before finally acting on such an appropriation, the Council shall obtain a report from the City Manager as to the availability of funds and his or her recommendations as to the desirability of the appropriation. 7.15 (15) Transfer of Annmpdations: At the request of the City Manager, at any time during the fiscal year, the Council may by resolution transfer an unencumbered balance of an appropriation made for the use of one department, division, or purpose; but no transfer shall be made of revenues or earnings of any non-tax supported public utility to any other purpose. 8. CREATION OF COMMITTFES. 130ARDS AND COMMISSIONS (2-2~94h)) 8.1 (1) Council Committees: The Council may, as the need arises, authorize the appointment of Council committees. Any committee so created shall cease to exist when abolished by a majority vote of the Council. 82 (2) Citizen Boards, Commis-iinnc, and Committees: The Council may create other Committees, Boards and Commissions to assist in the conduct of the operation of the City government with such duties as the Council may specify not inconsistent with the City Charter or Code. Memberships and selection of members shall be as provided by the Council if not specified by the City Charter or Code. Any Committee, Board, or Commission so created shall cease to exist when abolished by a majority of the vote of the Council. No Committee so appointed shall have powers other than advisory to the Council or to the City Manager, except as otherwise specified by the Charter or Code. 8.3 (3) Annrn: a. Individual City Council members making nominations for members to citizen boards and commissions will consider interested persons on a citywide basis. b. The City Council will make an effort to be inclusive of all segments of the community in PAGE 12 Snow Poeumemus OrdinnccMSVX Rules aOroeedure OrdAm the board and commission appointment process. City Council members will consider ethnicity, gender, socio-economic levels, and other factors to ensure a diverse representation of Denton citizens. c. The City Council will take into consideration an individual's qualifications, willingness to serve, and application information in selecting nominations for membership to each board and commission. d. In an effort to ensure maximum citizen participation, City Council members will continue the general practice of nominating new citizens to replace board members who have served three consecutive, fall terms on the same board. e. Each City Council member will be responsible for making nominations for board and commission places assigned to him or her, which may correspond to the City Council member's place. Individual City Council members will make nominations to the full City Council for the governing body's approval or disapproval. 8.4 (4) Ru1eS of Procedure: Board and Commission members shall comply with the provisions of Article III of Chapter 2 of the Code of Ordinances. Each Board shall be provided a copy of these rules of procedure and each advisory board shall adopt rules of procedure governing the operation of its board, incorporating Sections 2, 3, 5, and 7 hereof insofar as is possible. 9. VOTRIS REQUIRED - Questions on which the voting requirement is varied by the Charter, State Statutes and these rules are listed below: 9.1 (1) Charter and StateStabitna Requirements: a. Charter Amendment - Five Votes: Ordinances submitting proposed Charter amendments must be adopted by a two-thirds vote of the Council. (Article XI, Section 3, Texas Constitution and Chapter 9, Texas Local Government Code (Vernon 2005.) For a seven member Council, this means five members must vote affirmatively. b. T&.y~dng Taxes -Five Votes: Ordinances providing for the assessment and collection of certain taxes require the approval of two-thirds of the members of the Council (Section 302.101 Texas Tax Code) (Vernon, 2005). c. Changing Paying Assessment Plans - Five Votes: Changes in plans for paving assessment require a two-thirds vote of the Council (Section 313.053(e) Transportation Code, Vernon 2005). d. Chnnges in 7oning Ordinance or Toning C-'.lnssifications: In cases of a written protest of a change in a zoning regulation or zoning classification by the owners of twenty (20%) percent or more either of the area of the lots included in such proposed change, or of the lots immediately PAGE 13 SAM)" 1)-ts40rdinancesi0MCC Ruses ofProced-Ord.doc adjoining the same and extending two hundred feet (200) therefrom, such amendment shall not become effective except by the favorable vote of three-fourths (314) of all members of the City Council; six (6) votes of the City Council is required to override the decision of the Planning and Zoning Commission that a zoning change be denied (Section 211.066 Tex. Loc. Gov't Code and Section 35.3.4.C.(4) Denton City Code (Development Code). e. Amendment of Tax Ahnt=ent : The guidelines and criteria adopted as the City's Tax Abatement Policy may be amended or repealed by a vote of three-fourths (314) of all members of the City Council (Section 312.002(c)) Texas Tax Code (Vernons 2005). 10. - That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION I That Ordinance Nos. 2004-182 and 2004-298 are hereby repealed. SRCTION. 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: EDWIN M. SNYDER, ERIM CITY ATTORNEY BY: U PAGE 14 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Parks and Recreation Department ACM: Howard Martin, Utilities 349-823 SUBJECT Hold a public hearing and consider adoption of an ordinance granting approval of a license agreement for the subsurface use of a portion of the Airport Open Space Park approximately 579 feet for the purpose of a natural gas pipeline in accordance with Chapter 26 of the Texas Parks and Wildlife Code; providing for the issuance of license; and providing an effective date. (Parks, Recreation and Beautification recommended approval with a vote of 6-0). BACKGROUND Advance Midstream, L.P. has requested the use of parkland for the purpose stated, in order to locate a natural gas transmission line. State law as defined in Chapter 26, Protection of Public Parks and Recreational Lands, of the Texas Parks and Wildlife Code requires that: (a) a municipality of this state may not approve any program or project that requires the use or taking of any public land designated and used prior to the arrangement of the program or project as a park unless the municipality, acting through its duly authorized governing body or officer, determines that: (1) there is no feasible and prudent alternative to the use or taking of such land; and (2) the program or project includes all reasonable planning to minimize harm to the land, as a park, resulting from the use or taking. (b) A finding may be made only after notice and a hearing as required by this chapter. " If the proposed natural gas line license is allowed, a value must be placed on the 579 linear foot section and charged to the Advance Midstream, L.P. In addition, land disturbed in the park will be returned to its original condition. Parks and Recreation Department and the City of Denton staff have reviewed all other possible alternatives. These alternatives included: • Select another route through the city that would by-pass the park area. A routing study was conducted. • Permit the proposed routing of a Natural Gas Line easement across the park area to connect to an existing Natural Gas Pipeline. After review of this option, it appears to be the most prudent and cost effective way to transport natural gas from this part of the city. - I - OPTIONS City Council may approve or deny the recommendation to allow the routing of a natural gas line easement across Airport Open Space Park, select another option outlined above, or request staff to submit an alternative not listed. RECOMMENDATION After reviewing all alternatives, staff recommends approval of the use of the Airport Open Space Park for natural gas line license agreement. There will be no major impact on current park operations or programs. The Parks and Recreation Department confirms that the City of Denton has investigated all other alternatives and has used reasonable planning to minimize harm to the land. ESTIMATED SCHEDULE OF PROJECT Construction is projected to begin in Summer 2005. PRIOR ACTION/REVIEW The Parks, Recreation and Beautification Board recommended approval of this public utility easement at a meeting on June 6, 2005, with a vote of 6-0. (See Exhibit 3, minutes) FISCAL INFORMATION Compensation related to this use is still under discussion with Advance Midstream, L.P. It is reasonable to expect that improvements directly related to programs and/or facilities in the Airport Open Space Park will be provided. BID INFORMATION Not applicable EXHIBITS: 1. Ordinance 2. Map 3. Parks, Recreation and Beautification Board Minutes Respectfully Submitted: r , Janet Fitzgerald, Director Prepared by: Bob Tickner, Superintendent -2- Lxnibit 2 Proposed Gas Line Easement Air ort Open S ace Park N n~ N7 n~ O- ■ ■ O ~ Q r U ' ■ et ak Proposed Gas Line Easement 7g ange o 0 Airport Road, FM 151 N I Parks, Recreation and Beautification Board Minutes June 6, 2005 Members present: Teresa Andress, Geri Aschenbrenner, Jo Kuhn, Patrice Lyke, Reggie Heard and Ross Richardson. Members absent: Chuck Smith. Staff present: Janet Fitzgerald, Bob Tickner, Janie McLeod, John Whitmore and Jim Mays. Chair Teresa Andress called the meeting to order at 6:00 p.m. AWARDS AND RECOGNITION. Janet introduced Bobbie Davis as our new Aquatic Manager who will be overseeing the water programs for the Water Works Park and the Civic Center Pool. John said that Bobbie brings a variety of expertise to the water programs including water park experience in Amarillo, American Red Cross and the Tom Landry facility at Baylor. APPROVAL OF MINUTES OF MAY 2, 2005. The minutes of May 2nd were approved as distributed. ACTION ITEMS 2004 Annual Report - The recommended changes to the report were completed and the report will be distributed to City Council. Janet said that July is National Park and Recreations month and a proclamation will be presented at a council meeting in July. ACTION: Geri made a motion to accept the 2004 Annual Report as presented. Jo seconded the motion and it was approved with a vote of 6-0. Proposed Gas Line Easement Airport Open Space Park. Bob reported that Advance Midstream LP has requested the use of the Airport Open Space Park in order to locate a natural gas transmission line. An easement has been requested for construction of a natural gas transmission line for four gas wells at the Denton Municipal Airport. Teresa asked if the Department receives compensation or revenue from the gas line. Bob said there is a small license fee that benefits the Department. Patrice asked if any trees would be destroyed. Bob reported that there were some trees along the fence line that might be removed. ACTION: Ross made a motion to approve the gas line easement in the Airport Open Space Park. Reggie seconded the motion and it was approved by a vote of 6 - 0. Development Agreement for North Pointe Neighborhood Park. Bob reviewed the Park Land Dedication ordinance and how developers either dedicate land to the city for neighborhood park or pay fees in lieu of land dedication. R.S. Beall Company, the developer of North Pointe subdivision in northwest Denton is prepared to make a park land dedication per the ordinance of 10.13 acres. This dedication is in excess of the ordinance requirement of 3.29 acres for the 470- lot subdivision. The developer had previously paid $33,551.16 in Fees in Lieu of dedication being held in escrow. With the dedication of land, a refund of these fees is in order per the ordinance. The second part of the Park Land Dedication Ordinance provides for a Park Development fee be paid at time of obtaining a building permit. Each new house pays $291.00. EXHIBIT 3 The Developer has also requested a Developer's Agreement with the City to expedite the development of a neighborhood park at this location. This agreement will provide for the developer to construct a park and amenities per Park Department design approval. In the agreement the developer will receive all accrued Park Development funds to date and receive future funds received up to the amount of constructed improvements made and future additions as they develop. The plan is to construct a playground unit at an estimated cost of $62,782.00. Currently $43,650.00 has been collected from the 100 existing homes in the subdivision. Teresa asked if the improvements would be built to the quality level of other park improvements. Bob indicated that they would be. ACTION: Patrice made a motion to approve the development agreement for the North Pointe Neighborhood Park. Reggie seconded the motion and it was approved by a vote of 6 - 0. DISCUSSION ITEMS - None DIRECTOR'S REPORT Update on the American Legion Hall Lease. Janet gave a brief review of the history of the building and that the American Legion Post had asked to continue to hold their lease. The Post had a negotiable 10-year lease and asked that the lease be renewed for another 10 years. The City has agreed to renew the American Legion Post lease for another 10 years and the Post will continue to meet at the facility. Update of Aquatics Facilities, Operations, and Programs. John gave an update on the Water Works Park. He said that in May of 2004 that 62 family passes had been sold and by May 2005, that 371 family passes had been sold. He added that the local residents are attending the park more than the non-residents, which is an increased from last year. John said that the sand volleyball court should be completed in a couple of days. He added that the senior water programs are at capacity and that home school programs will be using the pool more this year. John said the diving board at the Civic Center Pool is being replaced. Project Status Report - Bob said that most of the projects are in the completion stages. Janet said the Lake Forest Park had been delayed due to development cost estimates being over budget. She said the citizens are asking for a dog park and construction will begin as soon as possible. Keep Denton Beautiful - Bob commented that KDB was working with TXDOT, Green Ribbon Project, on the landscaping of Highway 77. The project will landscape the highway and Park Maintenance will be responsible for the maintenance of the medians. The Board decided not to meet in July unless an item needed immediate action. There being no further business, the meeting was adjourned at 7:00 p.m. ORDINANCE NO. AN ORDINANCE GRANTING APPROVAL OF A LICENSE AGREEMENT FOR THE SUBSURFACE USE OF A PORTION OF THE AIRPORT OPEN SPACE PARK APPROX]MATELY 579 FEET FOR THE PURPOSE OF A NATURAL GAS PIPELINE IN ACCORDANCE WITH CHAPTER 26 OF THE TEXAS PARKS AND WILDLIFE CODE; PROVIDING FOR THE ISSUANCE OF LICENSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 26.001 of the Texas Parks of Wildlife Code provides that public land designated and used as a park may be used for a non-park purpose if the City Council finds after notice and hearing that there is no feasible and prudent alternative to the use of such land for the proposed project and the proposed project includes all reasonable planning to minimize the harm to the park resulting from such use; and WHEREAS, the City of Denton desires to cooperate with the Advance Midstream, L.P. in the development of Natural Gas Pipeline by providing a license for the construction of a Natural Gas Pipeline 579 linear feet along the frontage of Airport Road, FM 1515; and WHEREAS, developer Advance Midstream, L.P. desires to construct the Natural Gas Pipeline across Airport Open Space Park since alternative options would not be feasible and prudent; and WHEREAS, the City provided notice in the Denton Record Chronicle on May 30, June 6, and June 13, 2005 of a Public Hearing to be held on June 21, 2005 in the Council Chambers to consider the alternatives to the use of City Park and Recreational land for the subject private natural gas pipe line project; and WHEREAS, the City Council on June 21, 2005, received testimony and evidence regarding alternatives to the use of the Airport Open Space Park for this Natural Gas Pipeline, and based on such testimony and evidence the City Council hereby finds that the proposed routing of Natural Gas Line across the park area to connect to an existing natural gas pipeline is the only feasible and prudent alternative; and WHEREAS, the City Council finds that the proposed use of park land does not fall within the purview of Section 253.001 of the Texas Local Government Code; and WHEREAS, the City Council finds that there is no feasible and prudent alternative to the use of the Park land and that the natural gas line project when constructed in accordance with the provisions of the license as described below will minimize the harm to the park land resulting from the proposed subsurface use of such park land effected shall remain useable for the park patrons once the construction of the private driveway improvements are completed; NOW, THEREFORE, S:\Our Documents\Drdinances\05Wrpoit Park-gas pipeline-Chapter 26.DOC - EXHIBIT 1 THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The natural gas line proposed by the Advance Midstream, L.P., be constructed and maintained below the surface of the park property described in Exhibit A, which is attached hereto and made a part hereof for all purposes, and that the surface of the park after installation of the natural gas line be constructed in a manner so that the park land may still be used by its patrons after completion of the project in the same manner it was used prior to the gas line project. SECTION 2. A license which is revocable as required by law be drafted and approved by the City Attorney, or his designee and signed by the City Manager, or his designee allowing the use of the park property as referenced above with appropriate provision to insure the improvements are constructed in accordance with City Subdivision Rules and Regulations; protects the patrons using the park from injury and damage both during and after construction of the project; compensates the City for the reasonable market value of the use herein granted and generally protect the health, safety and general welfare of the City. SECTION 3. During construction of the gas pipeline improvements, Advance Midstream, L.P. may have temporary use of such additional park land necessary to stage the construction of the improvements as may be approved by the Director of Parks and Recreation Department and at the completion of the construction activities for the above improvements such additional park land shall be restored to the condition to which it existed prior to the beginning of such construction activities. SECTION 4. The rights and benefits set forth in this ordinance may not be assigned without the express written consent of the City. SECTION 5. The License above grantee shall, to the extent allowed by law, constitute a covenant running with the land and be filed in the Deed Records of Denton County, Texas. SECTION 6. 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: SA0ur Doeumentsl0rdinances\0Mirpart Park-gas pipeline-Chapter 26.Doc age 2 of 3 APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY By: SAOurpocu=nuZtdinanae 05UirportPatk-gas pipeline-Chapter26.DOCPage 3 of 3 A S,? S- Coleman & Assoc. Land Surveying y P.O. Box 686 Denton, 'Fexas 76201 `y Phone (910565-8215 Fax (90565-9800 EXHIBIT A GAS LICENSE CITY OF DENTON FILED NOTES to all that certain tract of land situated in the T. Toby Survey Abstract Number 1285, City of Denton, Denton County Texas and being a part of the called 41.629 acre tract described in the deed from J. Newton Rayzor to the City of Denton recorded in Volume 516, Page 648 of the Deed Records of Denton County, Texas; the subject tract being more particularly described as follows: BEGINNING for the Southwest corner of the tract being described herein at a '/z inch iron rod found at the Southwest corner of the said 41.629-acre tract on the north right-of-way of FM Highway 1515 (Airport Road); THENCE North 00 Degrees 19 Minutes 00 Seconds East with the West line of the 41.629-acre tract a distance of 20.3 feet; THENCE North 80 Degrees 47 Minutes 51 Seconds East across the 41.629 acre tract a distance of 605.3 feet to the East line thereof; THENCE South 00 Degrees 19 Minutes 00 Seconds West with the East line of the 41.629 acre tract a distance of 20.0 feet to the extension of the North line of the called 100 foot wide Easement and Right-of-Way as described in the instrument from PACCAR, Inc to T.P.&L. recorded in Volume 911, Page 894 of the said deed records and being 100 feet north of the the Southeast corner of the 41.269 acre tract; THENCE South 80 Degrees 47 Minutes 51 Seconds West across the 41.629-acre tract a distance of 605.3 feet to the PLACE OF BEGINNING and enclosing 0.278 of an acre of land. Together with a 30-foot Temporary Construction License North of and adjacent to the above described easement. The Developer has also requested a Developer's Agreement with the City to expedite the development of a neighborhood park at this location. This agreement will provide for the developer to construct a park and amenities per Park Department design approval. In the agreement the developer will receive all accrued Park Development funds to date and receive future funds received up to the amount of constructed improvements made and future additions as they develop. The plan is to construct a playground unit at an estimated cost of $62,782.00. Currently $43,650.00 has been collected from the 100 existing homes in the subdivision. Teresa asked if the improvements would be built to the quality level of other park improvements. Bob indicated that they would be. ACTION: Patrice made a motion to approve the development agreement for the North Pointe Neighborhood Park. Reggie seconded the motion and it was approved by a vote of 6 - 0. DISCUSSION ITEMS - None DIRECTOR'S REPORT Update on the American Legion Hall Lease. Janet gave a brief review of the history of the building and that the American Legion Post had asked to continue to hold their lease. The Post had a negotiable 10-year lease and asked that the lease be renewed for another 10 years. The City has agreed to renew the American Legion Post lease for another 10 years and the Post will continue to meet at the facility. Update of Aquatics Facilities, Operations, and Programs. John gave an update on the Water Works Park. He said that in May of 2004 that 62 family passes had been sold and by May 2005, that 371 family passes had been sold. He added that the local residents are attending the park more than the non-residents, which is an increased from last year. John said that the sand volleyball court should be completed in a couple of days. He added that the senior water programs are at capacity and that home school programs will be using the pool more this year. John said the diving board at the Civic Center Pool is being replaced. Project Status Report - Bob said that most of the projects are in the completion stages. Janet said the Lake Forest Park had been delayed due to development cost estimates being over budget. She said the citizens are asking for a dog park and construction will begin as soon as possible. Keep Denton Beautiful - Bob commented that KDB was working with TXDOT, Green Ribbon Project, on the landscaping of Highway 77. The project will landscape the highway and Park Maintenance will be responsible for the maintenance of the medians. The Board decided not to meet in July unless an item needed immediate action. There being no further business, the meeting was adjourned at 7:00 p.m. AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Planning and Development Department ACM: Jon Fortune, Assistant City Manager SUBJECT: DCA05-0002 (Medical Parking) Hold a public hearing and consider adoption of an ordinance approving an amendment to Subchapter 14 (Parking Standards) of the Development Code related to parking requirements for medical facilities. The Planning and Zoning Commission recommends approval (6-0). BACKGROUND: Applicant: City of Denton, Denton TX At the April 13, 2005 public forum on the Development Code, the parking requirements for medical offices was raised as an issue. The current parking requirement for medical and dental offices is one space per three hundred fifty (350) square feet of gross floor area. The required parking is both the minimum and maximum amount of parking allowed. Parking spaces above the maximum allowed spaces must be constructed with pervious surfaces. Recent discussions with medical office developers lead staff to believe that the existing maximum requirement is too low and does not reflect number of parking spaces actually needed. Additionally, developers report a perceived safety issue associated with using pervious parking for medical office clients. A survey of medical parking requirements in nearby communities shows that the Denton Development Code requirement of one space per 350 square feet of gross floor area is significantly lower than other communities' requirements. Table 1 City Category Requirement Southlake Doctors Office 1 sp. / 150 sq. ft. Plano Office - Medical 1 sp. / 175 sq. ft. Addison Medical Clinic 1 sp / 200 sq. ft. Arlington Medical, Dental Clinic or Office 1 sp / 200 sq. ft. Frisco Medical & Dental Office 1 sp. / 200 sq. ft. Dallas Medical Office 1 sp / 200 sq. ft. McKinney Medical Clinic 1 sp / 200 sq. ft. Ft. Worth Medical Clinic 1 space per 250 sq. ft. plus 1 space per doctor and 1 space per 4 staff < 10,000sq. ft. - 1 sp / 200 sq. ft. Lewisville Office, Medical Clinic 10,000 - 74,999 sq. ft. = 1 sp / 250 sq. ft. > 75,000 sq. ft. = 1 sp / 300 sq. ft. 1 The Denton Development Code parking requirements do result in significantly less parking spaces based on a three fold intent of the Code: (1) Lower allowed parking requirements represents an effort to entice mixed-use developments. (2) Mixed-use development needs less parking because residential, retail/commercial and office uses have different peak parking demands at different times of the day. Thus, the same parking space is repeatedly used by various uses in the development. Developers are no longer required to provide for peak parking demand (typically utilized only between Thanksgiving and Christmas). (3) Denton's regulations allow for additional parking space if those space are pervious resulting in less storm water run- off. The medical development trend in Denton has not been in mixed-use developments, although it is clustering near the two hospitals. Adjacent parking lots are connected but the ability to "share" parking does not exist because the demand for parking in a single use development (e.g., medical office) occurs at the same time by all the users. Apparently, the amount of staff to operate a medical office continues to increase and then so does the need for parking. Pervious parking can be utilized for additional parking but it may not be a suitable walking surface for the clientele visiting a doctor's office and could be restricted to staff parking. Based on recent development trends and the potential issues associated with pervious paving, staff recommends increasing the parking requirements for medical and dental offices from one space per three hundred fifty (350) square feet of gross floor area to one space per two hundred fifty (200) square feet of gross floor area. PRIOR ACTION/REVIEW (Council, Boards, Commissions) April 13, 2005 - Planning and Zoning meeting April 27, 2005 - Planning and Zoning Work Session May 25, 2005 - Planning and Zoning Public Hearing FISCAL INFORMATION None available. OPTIONS 1. Approve as submitted. 2. Approve with conditions 3. Deny. 4. Postpone consideration. 5. Table item. RECOMMENDATION The Planning and Zoning Commission recommends approval (6-0, Noble absent.) 2 ATTACHMENTS 1. May 25, 2005 P&Z minutes 2. Ordinance Respectfully submitted: Kelly carpenter, AICP Director of Planning and Development 3 CondenseIt`r"` Page 97 1 COMMISSIONER STRANGE: The next ite[n is 2 number 6D, which is an amendment to subchapter 14, parking 3 standards of the Denton Development Code relating to 4 parking requirements for medical facilities. 5 MR. REICIIHART: oood evening. This item 6 came up at the recent quarterly review regarding amount of 7 medical parking that we have required in the Code. In the 8 backup I've identified, you know, what we believe are the 9 reasons why our parking requirements are as they are, 10 basically trying to promote the mixed use development and I 1 U-share parking. 12 Based on the survey we conducted on other 13 adjacent communities, it appears that the average or the 14 mean of the what other communities require is one space 15 per 200 square feet for medical parking. And that is what 16 we're proposing to amend the Code to. With that, I'd 17 answer any questions that you have. 18 COMMISSIONER STRANGE: Anyone have any 19 questions of staff? Okay. I will open the public hearing 20 but seeing no one left in the audience, I doubt there's 21 anyone left to speak, but I'll ask the question, does 22 anybody else wish to speak on this item? If not, I'll 23 close the public hearing. Do we have any continents or 24 questions from the Cormnission. W. Roy. 25 COMMISSIONER ROY: can't we think of some Page 98 I really difficult questions to ask at this moment? 2 COMMISSIONER STRANGE: Last chance at Mr. 3 Reicl-thart, Somebody should come up with at least one. 4 COMMISSIONER ROY: I can't think of 5 anything difficult to ask at this time. 6 So on that basis, I'm going to recommend or 7 move that we approve the change as recommended. 8 COMMISSIONER WATKINS: Second. 9 COMMISSIONER STRANGE: I have a motion by 10 Mr. Roy and a second by Mr. Watkins. Any discussion? 11 Please vote. And the vote passes 6-0. 12 Are there any other items coming before the 13 Conmlission? If not, we'll declare the meeting adjourned 14 at 8:35. 15 16 17 18 19 20 21 22 23 24 25 PLANNING AND ZONING MINUTES MAY 25, 2005 Page 97 - Page 98 SA0ur Documents\Ordinances1051DCA05-0002.DOC ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AMENDING PORTIONS OF SUBCHAPTER 14 OF THE DENTON DEVELOPMENT CODE PERTAINING TO THE NUMBER OF PARKING SPACES REQUIRED FOR MEDICAL AND DENTAL USES, PROVIDING FOR A PENALTY CLAUSE WITH A MAXIMUM AMOUNT OF $2,000.00 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. (DCA05-0002) WHEREAS, pursuant to Ordinance No. 2002-040 the City Council of the City of Denton, Texas adopted the Denton Development Code (the "Development Code"); and WHEREAS, after providing notice and after conducting a public hearing as required by law on May 25, 2005, the Planning and Zoning Commission recommended approval of certain changes to Subchapters 14A.B.5 of the Development Code pertaining to the number of parking spaces required for medical and dental uses; and WHEREAS, after providing notice and after conducting a public hearing as required by law, the City Council finds that the subject changes to the Development Code are consistent with the Comprehensive Plan and are 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. Subchapter 14A.B.5 of the Development Code is hereby amended to require medical and dental offices to provide one (1) parking space per two hundred (200) square feet of gross floor area. All other provisions of subchapter 14 not inconsistent with this amendment shall remain in full force and effect. SECTION 3. Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 4. If any section, subsection, paragraph, sentence, phrase or word in this ordinance, or application there of to any person or circumstance is held invalid by any court of competent jurisdiction, such holding shall not effect the validity of the remaining portions of this ordinance, and City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any such invalidity. 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. PAGE 1 PASSED AND APPROVED this the day of , 2005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER ERIM CITY ATTORNEY BY: PAGE 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Planning and Development Department CM/DCM/ACM: Jon Fortune, Assistant City Manager SUBJECT - Z05-0005 (2001 Fort Worth Drive) Hold a public hearing and consider adoption of an ordinance approving a zoning change for 2.3 acres from Employment Center - Industrial (EC-1) to Employment Center-Commercial (EC-C). The property is generally located at 2001 Fort Worth Drive. The Planning and Zoning Commission recommends approval (6-0). BACKGROUND Applicant: RK Properties Denton, TX The 2.3 acre property is located at 2100 Fort Worth Drive (US 377) south of the Union Pacific Railroad Crossing. The property owner proposes to rezone the property from Employment Center Industrial zoning to Employment Center Commercial zoning in order to develop the site for retail uses. The site is currently vacant and contains an uninhabitable single-family structure. The subject property was zoned Light Industrial prior to the adoption of the Development Code along with the entirety of the properties on the east side of Fort Worth Drive abutting to the Acme Brick Manufacturing Plant. Staff mailed 14 notices to property owners within 200' of the subject property. Two responses in favor of the rezoning were received by the Planning and Development Department. FISCAL INFORMATION N/A OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Deny. 4. Postpone consideration. 5. Table item. RECOMMENDATION The Planning and Zoning Commission recommends approval (6-0). 1 PRIOR ACTION/REVIEW The Planning and Zoning Commission continued a public hearing on this rezoning from May 11, 2005 to May 25, 2005 at the request of the applicant. ATTACHMENTS 1. Staff Analysis 2. Maps 3. Public Notification (Property Owner Notification Map) 4. Site Photos 5. May 25, 2005 Planning and Zoning Commission Meeting Minutes 6. Ordinance Prepared by: Stephen A. Cook, AICP Planning Policy Coordinator Respectfully submitted: Kelly Carpenter, AICP Director of Planning and Development 2 ATTACHMENT 1 Staff Analysis Summary of Zoning Request The 2.3 acre property is located at 2100 Fort Worth Drive (US 377) south of the Union Pacific Railroad Crossing. The property owner proposes to rezone the property from employment center industrial zoning to employment center commercial zoning in order to develop the site for retail uses. Existing Condition of Property The proposed site is currently vacant and contains an uninhabitable single-family structure. The subject property was zoned Light Industrial prior to the adoption of the Development Code. Adjacent Zoning North: Employment Center - Industrial (EC-C), Single-family dwellings. South: Employment Center - Industrial (EC-C), Vehicle Repair East: Industrial Center - General (IC-G), Brick Manufacturing Plant. West: Employment Center - Commercial (EC-C), Commercial Retail. Comprehensive Plan Anal The subject site is located in an "Employment Center" future land use area, which may incorporate facilities such as large retail, office and light industrial areas. The proposed request for a zoning change is in compliance with the Denton Plan. Development Review Anal Access Access to the subject site is from Fort Worth Drive (US 377). There exists an unimproved right- of-way (ROW) on the southern edge of the property. Transportation The applicant will provide sufficient information during the platting process to determine whether a Traffic Impact Analysis (TIA) is required. The Denton Mobility Plan classifies Fort Worth Drive (US 377) as a primary major arterial road, which is maintained by TXDOT. Additional right-of-way dedication will be required on Fort Worth Drive (US 377) at time of platting. Improvements to Rich Street ROW will be required at time of platting. Public Infrastructure An 8" water line extension will be required from Daniels across the frontage of the property at time of development. The extension will require on-site and off-site 20' easements outside of the TxDOT ROW. The off-site easement width may conflict with existing structures in the properties to the north of the site. A capital improvement utility project is planned on Fort Worth Drive (US 377) at this location, however it is dependent on the timing of the capacity improvement of US 377 by TxDOT which may not occur any earlier than late 2006. The developer will bear any cost for any water line extension required to serve this site at this time. 3 Development Code / Zoning Analysis Staff Findings In the previous zoning ordinance prior to the adoption of the Development Code, the property was zoned Light Industrial (LI) along with the entirety of the properties on the east side of Fort Worth Drive abutting to the Acme Brick Manufacturing Plant. The following tables highlight the differences in uses available between the EC-I and EC-C categories. Other non-permitted and permitted uses which are identical between the zoning categories have been deleted from this table for brevity. Categories Commercial Land Use Motels P N Retail Sales and Service P L(18) Outdoor Recreation P N P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 Categories Industrial Land Use Wholesale Nurseries N L(32) Distribution Center N P Wholesale Storage and Distribution N L(34) Construction Materials Sales N P P= Permitted, N=not permitted, SUP= Specific Use Permit Required, L(X) = Limited as defined in Section 35.5.8 L(18) under Retail Sales and Service limits retail uses to only those retail stores associated with gas stations. Rezoning the tract from EC-I to EC-C will allow retail uses to be permitted by right, and would not have any special restrictions as to size of the retail use other than what the physical site limitations cause as to setback requirements. The uses contained within the EC-C zoning district are not out-of character with the surrounding existing zoning. Staff Recommendation Based on the above findings, staff recommends approval of the requested zoning change from Employment Centers- Industrial (EC-1) to Employment Centers-Commercial (EC-C). 4 ATTACHMENT 2 Location/Zoning Map NORTH 0 s C-E ll ~Q ❑ ❑ ❑ IC-G EC-C El o EC-1 µ o0 A SITE EC N o f~(f(7 f~//~7/ ❑ U U ❑ 6 EC-1 IGG _ Land Use Map ❑ ~ o O DA Fl Employment Centers ❑ 0 0 0 A O SITE EC-1 Industrial Centers m ~~~777 //7] ❑ \ o V 5 ATTACHMENT 3 Notification Map NORTH a v ~ ~ d o 0 D ~ Limits of 500' Notification Q ❑ O 0 A O A SITE 0 1 0~ Limits of 200' Notification ~ J Scale: None Public Notification Date: April 26, 2005 200' Legal Notices* sent via Certified Mail: 14 Number of responses to 200' Legal Notice: ■ In Opposition: 0 ■ In Favor: 2 ■ Neutral: 0 Opposition: 0.0% *A copy of the notification list can be obtained at City Hall West, 221 N. Elm Denton TX 76201 6 ATTACHMENT 4 Photo 1: View of subject property from US 377 toward the East. VP r F f J Photo 2: View of subject property from US 377 toward the Southeast. 7 CondenseIt"m Page 65 Page 67 1 COMMISSIONER STRANGE: we'll move on to the 1 property. Just to let you know, we are in contract with a 2 next case, which is Item No. 5B, which is rezoning of 2 developer from Atlanta, Butler Properties. They build 3 approximately 2.3 acres from Employment Center Industrial 3 Dollar General Stores nationwide. And that is the 4 to Employment Center Commercial. Let's take just one 4 intended use of this property. 5 little quick second to let the crowd kind of clear. Okay. 5 The Dollar General store could not go in 6 Mr, Cook. 6 the zoning as it was currently zoned. So this is a 7 MR. COOK: Thank you, Nlr. Chair. Members 7 contingency to the contract. If this, zoning is not 8 of the Commission, my name is Stephen Cook. I'm a 8 approved, then they go away. If it is approved, they move 9 planning policy coordinator with the city. Item 6B is a 9 forward with platting and the development of the store 10 rezoning of the 2.3 acres employment center. The site is 10 themself. As owner of the property, we arejust asking 11 on 2001 Fort Worth Drive just adjacent to the ACME brick I 1 for the rezoning. I'll answer any questions. 12 building the construction site, manufacturing site on 12 COMMISSIONER STRANGE: Anyone have a 13 off of US 377. The applicant wishes the site to be 13 question of Mr. Frazier? Thank you. 14 rezoned from E.ct to ECC in order to construct a retail 14 MR, FRAZIF.R: Thank you, is service. The site is would remain within the 15 COMMISSIONER STRANGE: I don't have any 16 employment centers land use designation and is appropriate 16 cards from anyone else who wishes to speak either in favor 17 as part of the Denton Comprehensive Plan. 17 or in opposition to this item. Is that correct'? Is there 18 To date we have had two letters in favor 18 anyone here who did want to speak and did not fill out a 19 from the from surrounding properties. One across the 19 card? Okay. Seeing no other speakers, then we will close 20 street which is a from a mobile home park and 20 the public hearing, Any discussion? Mr. Roy. 21 residential structures just north of the site. This is 21 COMMISSIONER ROY: AS I understand it, it's 22 the site as it stands today. Currently, on the one item 22 still going to remain employment center and they're only 23 to make note of the site is that there is a dedicative 23 asking at this time for rezoning and so the project would 24 right-of-way on the southern portion of the site that is 24 have to be developed. And we talked about landscaping at 25 designated as a right-of-way to originally dedicated to 25 the work session. And so all of those requirements would Page 66 Page 68 1 the Denton County, but carne over when the site was 1 be still under the employment center category? 2 annexed. That site that right-of-way has never been 2 MR. FRAZIER: Yes, sir. This is changing 3 approved to a road. So it is currently still a rural 3 from ECI, which is a more light manufacturing type of end 4 landscape on that site. But it is actually a current 4 of the spectrum under that land use category to FCC. which 5 right-of-way. 5 is the second C means commercial, which will allow more 6 Staff recommends approval on the rezoning. 6 retail uses and therefore, the reasoning for the rezoning. 7 And I'm available for any questions. 7 And at the time of development, landscaping, buffering 8 COMMISSIONER STRANGE: Any questions? Mr, 8 from a single family residential structures on to the 9 Roy. 9 north side would also have to be enforced with the site 10 COMMISSIONER ROY: Yeah, TelL Ire a little 10 design standards of the of the Development Code. 11 hit more about that right-of-way. Where would it go? I 1 COMMISSIONER ROY: okay. Thank you. 12 MR. COOK: Currently the right-of-way is 12 COMMISSIONER STRANGE: Mr. Watkins. 13 designated as Rich Street. Let me get the pointer to get 13 COMMISSIONER WATKINS: Yes, Mr. Chairman. 14 going here. Is dedicated as right-of-way as Rich Street 14 I'd like to make a motion if it's proper. 15 on the south side of the site, and that road does not 15 COMMISSIONER STRANGE: It's the time to do 16 exist at this point. It is just an unimproved and it 16 so. 17 does not actually go anywhere. It terminates at ACME 17 COMMISSIONER WATKINS: I would move 18 brick property. 18 approval of Z-05-0005. 19 COMMISSIONER ROY: Thank you. 19 COMMISSIONER STRANGE: Do we have a second? 20 COMMISSIONER STRANGFJ Okay. We will open 20 COMMISSIONFR ROY: Second. 21 the public hearing. Is the applicant here and do they 21 COMMISSIONER STRANGE: Got a motion by Mr. 22 wish to speak'? 22 Watkins, a second by Mr, Roy. Any discussion'? If not, 23 MR. FRAZIER: Don Frazier. Frazier 23 please vote. Vote passes 6-0. 24 Commercial Real Estate, 1740 West Minister Street, 1 24 25 represent the seller of the property, current owner of the 25 PLANNING AND ZONING MINUTES MAY 25, 2005 Page 65 - Page 68 SAOur Documents\Ordinances1051Z05-0005.doc ORDINANCE NO. AN ORDINANCE OF THE CITY" OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE FROM THE EMPLOYMENT CENTER INDUSTRIAL (EC-1) ZONING DISTRICT TO THE EMPLOYMENT CENTER COMMERCIAL (EC-C) ZONING DISTRICT FOR APPROXIMATELY 2.3 ACRES OF LAND LOCATED AT 2001 FORT WORTH DRIVE, 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. (Z05-0005) WHEREAS, RK Properties has applied for a change in zoning for approximately 2.3 acres of land located at 2001 Fort Worth Drive and more particularly described in Exhibit "A" attached hereto and made a part hereof as Exhibit "A" (the "Property") from Employment Centers Industrial (EC-1) zoning district to Employment Centers Commercial (EC-C) zoning district classification and use designation; and WHEREAS, on May 25, 2005, the Planning and Zoning Commission recommended approval of the requested change in zoning; and WHEREAS, the City Council finds that the change in zoning is consistent with the Denton Comprehensive Plan 1999-2020; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The zoning district classification and use designation of the property is hereby changed from Employment Center Industrial (EC-1) zoning district to Employment Center Commercial (EC-C) zoning district classification and use. SECTION 3. The City's official zoning map is amended to show the change in zoning district classification. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 5: Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 6. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, a daily newspaper published in the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of 92005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: 2 Exhibit A 2001 TL Worth Drive FIELD NOTES to all that certain tract of land situafAd'in the William Daniel Survey, Abstract Number 378, City of Denton County, Texas and being a resurvey of all of a.. i.1138 acre tract of land described In the deed to Herman Landrip recorded in Volume 290, Page 73 of the Deed Record$ of Denton County, Texas as recognized and occupied on the ground the subject tract tieing more partlcular4. described as follows: BEGINNING for the Northeast comer of the:trac being described herein at a W capped Iron rod set for corner at the Northeast corner of said 2.38 acre tract;:. THENCE South 23 Degree 13 Minutes 34 Soconos Waist a distan&-? i 236.63 feet to a Vim iron rod found for comer; THENCE due West a distance of 403.72 feet to la 'J:" capped Iron rod set for corner in the East line of State Highway 0377; THENCE North 114 Degree 57 Minutes 04 Secafids West with tk*_ l=ast tine of said Highway a distance of 218,21 lest to a Ma" capped Iron set for corner; THENCE due East a distance of 516.00 feet to the PLACE OF BEGINNING AND CONTAINING 2.30 acres of land, more or less. ABBREVIATIONS: AC.a Acres; ASPIC.- Asphalt; BLDG m13uIlding; DR.= Brick; CAB.- Cabinet; CONC. Concrete; Corm Corner DOC.- Document; F.LM.A.a Federal Emergency Manapernent Agency; FCP-. Fence Corner Post; Flia Fire Hydrant; FR.- Frame; L u An Length; NO.- Number; O.-+ Overhead Electric; O. f.-Overhead Telephone; P.O.B. % Point of Beginning; P.O.C,= Point of Cormnencemett, PG.w Page; R.-'Radlus; R.P.L8.R Registered Public Land Surveyor; RES. s Residence; STI,z Story; O.T.a0verhead Telephone; U.Q.- Underground; VOL - Volume; WMZ Water Meter FLOOD STATEMENT. I have examined the F.E.MJL Flood insurance Rate Map for the City of Denton County, Texas, Community Number 480194, effective date 84 946 and that map Indicates that part of the property shown hereon is In Shaded Zone X Which Is defined as "Areas of 50"earalood" and part of the property shown hereon is in Zone X which is defined as "Areas determined to be outside of 500-year4lood" as shown on Panel 00180 of the said map. CERTIFICATION: This Survey was performed in connection with the transaction described in G.F.No. 9OU73DE. 1 hereby certify that l have conducted an accurate on the ground survey of the premises depicted hereon and described In the legal description attached hereto.and that the findings and results of said survey are true and correct to the bast of my knawledge and.bebef and that the size,," and location of the permanent Improvements are as shown, and that said survey correctly-sb6" the k6cation of•all alleys; streets, rights-of-way, and easements of record of which the undersigned hatbgisroaifftod. ikffedtinglhe subject premises according to the descriptions of record, and that except as shown there are rip. xisible eahcroachrnarnts, visible overlaps, visible conflicts or visible protrusions, J.E. THOMPSON. R.P.L..S. No. 4857 - DATE: x J E. TVU~:Y ^q y...•~ 853 ~e ^•ry~ . AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Planning and Development Department CM/DCM/ACM: Jon Fortune, Assistant City Manager SUBJECT - Z05-0008 (Pockrus Page and I-35) Hold a public hearing and consider adoption of an ordinance approving a zoning change for 2.456 acres from Regional Center Residential - (RCR-1) to Regional Center Commercial - Downtown (RCC-D). The property is generally located east of the intersection of Pockrus Page Road and I-35E Frontage Road. The Planning and Zoning Commission recommends approval (6-0). BACKGROUND Applicant: Landmark Surveyors, Inc. Denton, TX The 2.456 acre property is located at Pockrus Page Road immediately east of the intersection with Interstate 35E. The proposed site is currently vacant with the exception of a large propane storage tank located on the eastern edge of the site. The subject property was zoned Agricultural prior to the adoption of the Development Code. The property owner proposes to combine the subject property with an adjacent lot to the south that has access to the I-35E frontage road. The adjacent lot is currently zoned RCC-D. All of the surrounding property at the intersection of Pockrus Page and I-35 within the Regional Mixed Use Centers future land use designation is currently zoned RCC-D with the exception of the manufactured housing park located east of the subject site which is zoned RCR-1. Modification of the zoning on the subject parcel will increase the amount of acreage available for retail development adjacent to the interstate. Staff mailed six notices to property owners within 200' of the subject property. One response in favor of the rezoning was received by the Planning and Development Department. FISCAL INFORMATION N/A OPTIONS 1. Approve as submitted. 2. Approve with conditions. 3. Deny. 4. Postpone consideration. 5. Table item. 1 RECOMMENDATION The Planning and Zoning Commission recommends approval (6-0). ATTACHMENTS 1. Staff Analysis 2. Maps 3. Public Notification (Property Owner Notification Map) 4. Site Photos 5. May 25, 2005 Planning and Zoning Commission Meeting Minutes 6. Ordinance Prepared by: dStephen A. Cook, AICP Planning Policy Coordinator Respectfully submitted: s 3 ~ Kelly Carpenter, AICP Director of Planning and Development 2 ATTACHMENT 1 Staff Analysis Summary of Zoning Request The 2.456 acre property is located at Pockrus Page Road immediately east of the intersection with Interstate 35E. The property owner proposes to rezone the property from Regional Center Residential-1 (RCR-1) zoning to Regional Center Commercial - Downtown (RCC-D) zoning in order to develop the site for retail uses. Existing Condition of Property The proposed site is currently vacant with the exception of a large propane storage tank located on the eastern edge of the site. The subject property was zoned Agricultural prior to the adoption of the Development Code. Adjacent Zoning North: Regional Commercial Center - Downtown (RCC-D), Industrial Bakery. South: Regional Commercial Center - Downtown (RCC-D), Manufactured Home Sales East: Regional Center Residential 1 (RCR-1), Mobile Home Park. West: Regional Commercial Center - Downtown (RCC-D), Retail Vehicle Sales. Comprehensive Plan Anal The subject site is located in a "Regional Mixed Use Centers" future land use area, which may incorporate facilities such as large retail, office and multi-family areas. The proposed request for a zoning change is in compliance with the Denton Plan. Development Review Anal Access to the subject site is from Pockrus Page. The property owner proposes to combine the subject property with an adjacent lot to the south that has access to the I-35E frontage road. The adjacent lot is currently zoned RCC-D. Transportation Pockrus Page is currently a two-lane road classified as a collector street on the Denton Mobility Plan. Development and access to this road may incur perimeter paving and improvements to the road adjacent to the property. Development Code /Zoning Analysis All of the surrounding property at the intersection of Pockrus Page and I-35 within the Regional Mixed Use Centers future land use designation is currently zoned RCC-D with the exception of the manufactured housing park located east of the subject site which is zoned RCR-1. Modification of the zoning on the subject parcel will increase the amount of acreage available for retail development adjacent to the interstate. Staff Findings In the previous zoning ordinance prior to the adoption of the Development Code, the property was zoned Agricultural (A). The following tables highlight the differences in uses available between the RCR-1 and RCC-D categories. Other non-permitted and permitted uses which are identical between the zoning categories have been deleted from this table for brevity. 3 Commercial Land Use Categories M :101 Za IIIIIIIII IIIIIIII Hotels N P dustrial Categories In Land Use RCR-1 RCC-D Motels N N Bakeries N P Bed and Breakfast L(8) P Light Manufacturing N L(23) Retail Sales and Service L(17) P Veterinary Clinics SUP P Movie Theaters SUP P Gas Wells SUP L(27) Restaurant or Private Club L(11) P P Drive-through Facility N Institutional Land Use Categories Professional Services and Offices L(15) P Business/ Trade School N P Quick Vehicle Servicing N P Kindergarten, Elementary School P N Vehicle Repair N P High School SUP P Auto and RV Sales N P Colleges N P Outdoor Recreation SUP N Hospital N P Indoor Recreation N P Medical Centers SUP P Major Event Entertainment N SUP Mortuaries N P Commercial Parking Lots N P Administrative or Research Facilities SUP P Broadcasting of Production Studio SUP P • L(8) under Bed and Breakfast uses refers to specific conditions in which traveler's accommodations are permitted. • L(17) limits retail development to less than 25,000 square feet. • L(11) limits restaurants to sit down only dining. • L(15) limits uses to no more than 5,000 square feet. • L(23) limits sold on site products and manufacturing area to less than 5,000 square feet. • L(27) gas wells must comply with Gas Well Drilling and Production requirements. Rezoning the tract from RCR-1 to RCC-D will allow retail uses to be permitted by right, and would not have any special restrictions as to size of the retail use other than what the physical site limitations cause as to setback requirements. The uses contained within the RCC-D zoning district are not out-of character with the surrounding existing zoning. Staff Recommendation Based on the above findings, staff recommends approval of the requested zoning change from Regional Centers Residential - 1 (RCR-1) to Regional Centers Commercial - Downtown (RCC- D) 4 ATTACHMENT 2 Location/Zoning Map NORTH L~l ❑ Q:D D \ RCR-1 ❑ RCC-D E'~D \ Ll NR-6 ❑ n O L_ SITE ~Roa r r=9 R7ry c~ a~ ❑ 0 ~ ~da~e0fl0a ~ ~ ~o Q~°~ 0 Q a Q Q E 'D \ : \ RCC-D 4 ~ ~ Lb Q p Qa QQ~OQQ \ cc- ooo~o~ ❑ 0 \ ❑ 7 Land Use Map elghb rh od Conte SITE 6 ATTACHMENT 3 Notification Map NORTH Eli E] R y, raft ❑ ❑ 200' Boundary 500' Boundary u O SITE < Q a 13 ❑ g 0 a fl0~~0~ E --D ~ v Scale: None Public Notification Date: May 10, 2005 200' Legal Notices* sent via Certified Mail: 6 Number of responses to 200' Legal Notice: ■ In Opposition: 0 ■ In Favor: 1 ■ Neutral: 0 Opposition: 0.0% *A copy of the notification list can be obtained at City Hall West, 221 N. Elm Denton TX 76201 ATTACHMENT 4 i ~ Photo 1: View of subject property Pockrus Page to the South. p~ Ak Y. Photo 2: View of subject property from Pockrus Page to the South. 8 CondenseIt"m Page 69 Pagc 71 1 COMMISSIONER STRANGE: we will now move on 1 COMMISSIONER ROY: Oh, I'd forgotten that 2 to the regular public hearings. The first is a rezoning 2 decision. Okay. That makes sense. Okay. Thank you. 3 of approximately 2.456 acres from Downtown Center 3 COMMISSIONER STRANGE: Anyone else have a 4 Residential to Regional Center Coltnuercial. This property 4 question of staff? Okay. We'll open the public hearing. 5 is located on the east intersection of Pockrus Page and 5 And I did understand that the applicant is no longer here. 6 I-35 frontage road. Mr. Cook, 6 Is there anyone else who wishes to speak in favor or 7 MR. COOK: Thank you, Mr. Chair. This site 7 against? I'll close the okay, We have no speakers, 8 is on Pockrus Page just off of I-35. The aerial image 8 I'll close the public hearing. And do we have any 9 that you see in front of you is slightly out of date. 9 discussion or a motion? Mrs. Holt. 10 This the site just immediately to the south of the site 10 COMMISSIONER 1-10tT: I move approval. 11 that we're looking for rezoning is currently no longer 11 COMMISSIONER S'T'RANGE: Mr. Roy. 12 selling mobile home structures or manufactured housing. 12 COMMISSIONER ROY: Second. 13 It is now selling RV sales and so the rest of the uses are 13 COMMISSIONER STRANGE: have a motion by 14 as you see on the aerial image. 14 Mrs. Holt, and a second by Mr. Roy. Is there any 15 The applicant wishes to rezone the site 15 discussion? Seeing none, please vote. Vote passes 6-0. 16 from RCR-I to RCCD, Regional Center Conunercial Downtown, 16 17 which is the similar of the surrounding zoning of the 17 18 majority of the property around the around the site. 18 19 The applicant and owner are also in process of adjoining 19 20 these two sites, the site under rezoning the proposition 20 21 and then the existing Rv sale sites. The site is 21 22 contained within the regional center conunercial land use 22 23 designation and is appropriate for the type of intensity 23 24 of retail uses of the under the comprehensive plan. 24 25 To date, the only letter that we have 25 Page 70 Page 72 1 received is a letter in favor and is from the actual owner 1 2 of the site adjacent to the lot. Staff currently 2 3 recommends approval of the rezoning. The did want to 3 4 make mention that the applicant was here earlier and had 4 5 to leave for timing reasons. He did want to mention that 5 6 currently on the site there is a 500 plus gallon propane 6 7 tank that was from the original owners, which was Lone 7 8 Star Gas. That tank will be removed from the site. 8 9 COMMISSIONER STRANGE: Mr, Roy. 9 10 COMMISSIONER ROY: since all of the other 10 11 property around it was RCCD, rm trying to understand the 11 12 logic of why this was originally set up as RCR-I. Can you 12 13 do you know or what the intent was when we rezoned 13 14 this? 14 15 MR. COOK: The subject property was 15 16 originally zoned agricultural tinder the prior zoning 16 17 ordinance prior to the adoption of the Development Code in 17 is February 2002. Under the matrix that was part of the 18 19 agreement of how we would change over from old zoning to 19 20 the new zoning category that the areas that were 20 21 designated as agricultural came in at the lowest point of 21 22 under regional mixed use centers type of zoning 22 23 categorises. And so, therefore, RCR-I was the appropriate 23 24 zoning to be placed to an agriculturally zoned piece of 24 25 property. 25 PLANNING AND ZONING MINUTES MAY 25, 2005 Page 69 - Page 72 S:IOur Documents\Ordinances1051Z05-0008.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A ZONING CHANGE FROM THE REGIONAL CENTER RESIDENTIAL I (RCR-1) ZONING DISTRICT TO THE REGIONAL CENTER COMMERCIAL DOWNTOWN (RCC-D) ZONING DISTRICT FOR APPROXIMATELY 2.456 ACRES OF LAND LOCATED ON POCKRUS PAGE ROAD APPROXIMATELY 700 FEET EAST OF THE FRONTAGE ROAD OF INTERSTATE 35E, 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. (Z05- 0008) WHEREAS, Scott Chaney, Property Owner has applied for a change in zoning for approximately 2.456 acres of land located on Pockrus Page Road approximately 700 feet east of Interstate 35E Frontage Road and more particularly described in Exhibit "A" attached hereto and made a part hereof as Exhibit "A" (the "Property") from Regional Center Residential 1 (RCR-1) zoning district to Regional Center Commercial Downtown (RCC-D) zoning district classification and use designation, and WHEREAS, on May 25, 2005, the Planning and Zoning Commission recommended approval of the requested change in zoning; and WHEREAS, the City Council finds that the change in zoning is consistent with the Denton Comprehensive Plan 1999-2020; NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. The zoning district classification and use designation of the property is hereby changed from Regional Center Residential I (RCR-1) zoning district to Regional Center Commercial Downtown (RCC-D) zoning district classification and use. SECTION 3. The City's official zoning map is amended to show the change in zoning district classification. SECTION 4. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid by any court, such invalidity shall not affect the validity of other provisions or applications, and to this end the provisions of this ordinance are severable. SECTION 5: Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 6. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be I 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: Zo r- a ~.r-•-~.1~ 2 EXHIBIT "A" FIELD NOTES 2.456 ACRES BEING all that certain lot, tract or parcel of land situated in the Gideon Walker Survey Abstract Number 1330 in the City of Denton, Denton County, Texas, being all that certain tract of land conveyed by deed from Lone Star Gas Company to Enderby Gas, Inc., recorded in Volume 759, Page 433, Deed Records, Denton County, Texas, and being more particularly described as follows: BEGINNING at an iron rod set for corner in the south line of Pockrus Page Road, a public roadway, said point being the most northerly northeast corner of Lot 1, Block A of House Smart Addition, an addition to the City of Denton, Denton County, Texas according to the plat thereof recorded in Cabinet U, Page 464, Plat Records, Denton County, Texas; THENCE S 87° 13; 14" E, 255.00 feet with said south line of said Pockrus Page Road to an iron rod set for corner in the west line of "Rails to Trails" Reserve, and abandoned railroad right-of-way described under Document Number 2004-101817, Real Property Records, Denton County, Texas; THENCE S 37° 53' 58" E. 400.00 feet with said west line of said "Rails to Trails" Reserve to an iron rod set for corner, said point being the northernmost corner of Lot 1, Block 1 of Nationwide Housing Addition, and addition to the City of Denton, Denton County, Texas according to the plat thereof recorded in Cabinet P, Page 277, Plat Records, Denton County, Texas; THENCE S 61 ° 17' 37" W, 100.00 feet with a north line of said Lot 1 of said Nationwide Housing Addition to an iron rod found for corner at an inner ell of said Nationwide Housing Addition; THENCE N 62° 52' 51" W, 191.66 feet with said north line of said Lot 1 of said Nationwide Housing Addition to an iron rod found for corner, said point being the northeast corner of Lot 2, Block 1 of Nationwide Housing Addition, an addition to the City of Denton, Denton County, Texas according to the plat thereof recorded in Cabinet U, Page 949, Plat Records, Denton County, Texas; THENCE N 62° 47'07" W, 381.79 feet with the north line of said Lot 2 of said Nationwide Housing Addition and with a north line of said House Smart Addition to an iron rod found for corner at an inner ell of said House Smart Addition; THENCE N 40° 29'50" E, 150.00 feet with an east line of said House Smart Addition to the PLACE OF BEGINNING and containing 2.456 acres of land. 3 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Parks and Recreation ACM: Howard Martin, Utilities 349-8232 SUBJECT Consider adoption of an ordinance of the City of Denton authorizing the City Manager to enter into a development agreement between the City of Denton and Nicosia & 77, L.P. for the dedication of parkland, the refund of parkland dedication fees paid in lieu of land dedication at the North Pointe subdivision and reimbursement of park development fees for the construction of a neighborhood park; authorizing the expenditure of funds; and providing for an effective date. (Parks, Recreation and Beautification recommended approval with a vote of 6-0). BACKGROUND Nicosia & 77, L.P., the developer of the North Pointe Addition in northwest Denton near the UNT Research Park Campus has asked consideration for approval of a plan to construct neighborhood park improvements and be reimbursed for the value of these improvements from fees paid to the City of Denton as part of their Park Land Development fee requirement. The developer is required to dedicate parkland per the Parkland Dedication ordinance along with payment of a park development fee of $291.00 per residential unit constructed. The planned development will contain a total of 470 residential lots for a total dedication requirement of 3.29 acres. To date the developer has paid fees in lieu of land dedication for the first three phases, which is being held in escrow until land is dedicated and deeded to the city. The park dedication amount in escrow is $33,551.16. In Phase 4, the developer plans to dedicate and deed 10.13 acres for a neighborhood park and public open space. Upon filing of the plat and receiving a warranty deed, the escrowed amount will be refunded to the developer per the Parkland Dedication Ordinance. A general development plan and map have been attached for this park location. To expedite the development of the neighborhood park, the developer has asked for a Development Agreement. In this agreement, the developer will grade and construct the neighborhood park, purchase and install a playground unit and walking trails per the approval of the Parks and Recreation Department. This action will expedite the development of the park by several years instead of waiting for all the housing units to be constructed and park development fees to be received. To date $43,650.00 has been received in phases 1 through 3 for the construction of 150 homes. The developer is requesting reimbursement of the collected park fees and any future park development fees to cover the additional costs of the development of the neighborhood park. To date the developer projects to spend $52,000.00 on the purchase and installation of a playground unit. -1- OPTIONS Council may approve the development agreement with Nicosia & 77 L.P. as proposed or deny the request or ask staff to make modifications. RECOMMENDATION Staff recommends approval of the proposed ordinance. ESTIMATED SCHEDULE OF PROJECT The project is expected to begin summer of 2005 PRIOR ACTION/REVIEW The Parks, Recreation and Beautification Board considered this item at the June 6, 2005, meeting and recommends approval with a vote of 6-0. (See Exhibit 4.) FISCAL INFORMATION Development Agreement specifies for the refund of Park Dedication fees paid in lieu of land dedication and re-imbursement of Park Development fees for construction of park improvements. BID INFORMATION Not applicable. EXHIBITS 1. Ordinance 2. Site Map 3. Development Agreement 4. Park, Recreation and Beautification Board minutes Respectfully submitted: Janet Fitzgerald, Director Parks and Recreation Department Prepared by: 4~11111~ Bob Tickner, Superintendent -2- S:\Our DocumentslOrdinances1051Nicosia-Northpointe Ordinance.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF DENTON AND NICOSIA & 77, L.P. FOR THE DEDICATION OF PARKLAND, THE REFUND OF PARKLAND DEDICATION FEES PAID IN LIEU OF LAND DEDICATION AT THE NORTH POINTE SUBDIVISION AND REIMBURSEMENT OF PARK DEVELOPMENT FEES FOR THE CONSTRUCTION OF ANEIGHBORHOOD PARK; AUTHORIZING THE EXPENDITURE OF FUNDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Nicosia & 77, L.P., the developer of the North Pointe Addition in northwest Denton near the UNT Research Park Campus has asked consideration for approval of a plan to construct the neighborhood park and be reimbursed from fees to be collected from the Park Development Fee; and WHEREAS, the City Manager recommends and the City Council deems it in the public interest that the City enter into the Development Agreement; 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 Manager is hereby authorized to execute on behalf of the City, a Development Agreement in substantially the form of the Agreement which is attached hereto and incorporated by reference herein. SECTION 3. The City Manager is hereby authorized to expend the funds and to undertake the obligations as set forth in the Agreement. 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 i BY: EXHIBIT 1 SaOur Documents)Ordinances1051Nicosia-Northpointe Ordinance.doc APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: Exhibit 2 North Pointe Development PD-120 Parkland Dedication North Pointe Subdivsion r , Proposed Park areas cps ' North Pointe Subdiviso,n i • { McKamy-Evers s Subdivision UNT Res"wh Park k f fin North Pointe Subdivision ~r ► C itjr of De Region~ i~ ` Detention Pond l~ w -s ? # , ~.4i DEVELOPMENT AGREEMENT THIS DEVELOPMENT Agreement (the "Agreement") entered into between Nicosia & 77, L.P., a Texas Limited Partnership, (the "Developer) and the City of Denton, Texas, a municipal corporation (the "City") as of the Effective Date as provided below. Introductory Provisions Developer is the owner of and is currently developing a 48.65 acre tract of land for residential use known as Northpointe Addition, Phase IV, ( the "Project") situated in the Thomas Toby Survey, Abstract No. 1288, and the B.B.B. & C.R.R. Survey, Abstract No. 186, in the City of Denton, Denton County, Texas, and being a portion of a called 102.900 acre tract described by Special Warranty Deed with Vendor's Lien granted to Developer, as recorded in Volume 5144, page 1032, Deed Records, Denton County, Texas (the "Property"); and Developer has previously developed tracts of land within the Property known as Northpointe Addition, Phases I, ll, and III, which contain 311 residential lots. These residential lots, together with the additional 159 residential lots being developed within the Project, will comprise a total of 470 residential lots (the "Lots) in phases I through IV of the Property; and Developer will improve a portion of the Project, consisting of [a] Lot 1 of Block 6, and [b] Lot 1 of Block 27 of the Project, as park land for public use, and containing a children's playground. Lot l of Block 6, and Lot 1 of Block 27 of the Project are particularly described on the diagram attached to this Agreement as Exhibit "A," and incorporated herein by reference (the "Parks"). In addition, the attached Exhibit "A" contains a layout of the playground (the "Park Improvements"); and A final plat of the Project is attached to this Agreement as Exhibit "B" which Exhibit is incorporated herein by reference; and Developer intends to dedicate the Parks to the City to satisfy the City's park dedication requirements for the Project contained in Section 22-37 if the City's Code of Ordinances; and Developer and the City enter into this Agreement to confirm their verbal agreements conceming [a] the Developer's construction of the Park Improvements and dedication of the Parks to the City, and [b] the City's reimbursement to Developer of the costs for construction of the Parks improvements. A. Agreements Development Agreement A022-026-001 b Page 1 of 5 For good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. Construction and Location of Parks Improvements. Developer will construct the Park Improvements, including [a] grading and dirt work, [b] soil treatments, [c] installation of City approved playground equipment, benches, and related equipment, [d] installation of City approved ground coverings for playgrounds, and [e] construction of City approved sidewalks and walkways. The location of the Paris Improvements are identified on the attached Exhibit "A". 2. Costs of the Park Improvements. An estimate of the costs of the Paris Improvements are contained on the Exhibit "C" attached to this Agreement and incorporated herein by reference. Prior to commencing construction Developer shall enter into a City's standard three-way construction contract between the City, Developer and contractor, and shall provide the standard performance and payment bonds in the full amount of the construction contract. Prior to entering into the three-way construction contract the Developer will submit the costs to construct and install the Park Improvements for approval by the City (the "Park Improvement Costs"). The City will determine if the costs are reasonable. In addition, the contractor shall comply with all City indemnification and insurance requirements. 3. Dedication of the Parks. Upon execution of this Agreement, the Developer will dedicate the Parks to the City. The City and the Developer will work cooperatively to process the Developer's dedication of the Parks. The City shall prepare, execute and record all documents related to the dedication and conveyance of the Parks at the Developer's sole expense. The dedication of the Parks will satisfy Developer's total park dedication requirements for the Project in satisfaction of Section 22-37 of the Code of Ordinances. Any payments in lieu of parts dedication paid to the City for the Project under Section 22-38 of the Code of Ordinances shall be refunded to Developer. 4. Reimbursement To Developer. Within 30 days after completion and acceptance of the Park Improvements the City will refund to developer that portion of the Costs of the Park Improvements equal to the park development fees already collected by the City under the Project as provided in Section 22-39 of the Code of Ordinances, but not to exceed the Costs of the Park Improvements. Should there be insufficient collected park development fees to cover the Costs of the Park Improvements, as new park development fees are collected for lots in the Project, such fees shall be applied to the remaining unpaid portion of the Costs of the Park Improvements. 5. Subseauent Paris Improvements. Should there be park development fees collected for the Project in excess of the Costs of the Paris Improvements and should Developer desire to construct additional park improvements to the Paris Development Agreement A022-026-001 b Page 2 of 5 (the "Additional Park Improvements"), Developer may petition City to amend this Agreement to permit such Additional Park Improvements. The City in its sole discretion may permit such Additional Park Improvements. Should the City agree to such Additional Park Improvements, construction of same shall comply with the three-way construction contract, bidding, cost approval, bonding, and insurance requirements set forth in paragraph 2 above. In no event shall Developer be entitled to reimbursement of any costs of the Park improvements or Additional Park Improvements that exceed the amount of the park development fees collected pursuant to Section 22-39 of the Code of Ordinances. Any such additional costs will be the sole responsibility of the Developer. B. Miscellaneous 1. This Agreement contains the full and complete Agreement of the parties hereto, and all prior negotiations and Agreements pertaining to the subject matter hereof, are expressly merged in this Agreement. Each party hereto disclaims any reliance on any facts, promises, undertakings or representations (oral or written) made by any other party, or his agent or attorneys, prior to or contemporaneous to the date of execution of this agreement. 2. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, legal representatives, successors, and assigns. 3. All parties acknowledge that this Agreement is the result of substantial negotiation between the parties. All parties further acknowledge that each party and its legal counsel have reviewed, revised, and contributed to this Agreement, so that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement, nor any amendments or exhibits thereto. 4. In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provisions thereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. 5. All notices required to be given under this Agreement shall be given in writing and shall be effective when actually delivered or when deposited in the United States mail, first class, postage prepaid, addressed to the party to whom the notice is to be given at the addresses shown below. Notices may be given via facsimile at the numbers below. Any party may change its address or fax no. for notices under this Agreement by giving written notice to the other parties, specifying that the purpose of Development Agreement A022-026-001 b Page 3 of 5 the notice is to change the party's address. For notice purposes, each party agrees to keep the other informed at all times of its current address and fax no. To City: City Manager City of Denton City Hall 215 E. McKinney Denton, Texas 76201 Fax No. 940.349.8596 To Developer: 6. This Agreement shall be construed under the laws of the State of Texas and is fully performable in Denton County, Texas. Exclusive venue for any suit to enforce the terms and conditions of this Agreement shall be a court of competent jurisdiction in Denton County, Texas. 7. This Agreement may be executed in multiple counterparts, by one or more signatories, separately and each of such counterparts shall be deemed an original for all purposes, and all such signed counterparts shall constitute but one and the same instrument. For purposes of the parties' execution of this Agreement, it is expressly agreed that a facsimile or telecopy of a party's signature hereto shall be valid, binding and enforceable as the original- Signed to be effective the 3 R'0 day of June, 2005 (the "Effective Date") Developer: Nicosia & 77, P. , a Texas Limited P nership By: Robert S. Beall, president R S Beall Investments, Inc., - General Partner City OF DENTON, TEXAS: By: Michael A. Conduff City Manager 215 E. McKinney Denton, Texas 76201 Development Agreement A022-026-001b Page 4 of 5 ATTEST: JENNIFER WALTERS, City SECRETARY By: APPROVED AS TO FORM: EDWIN M. SNY ER, INTERI CITY ATTORNEY By: U ACKNOWLEDGMENTS STATE OF TEXAS } COUNTY OF DENTON } The foregoing Development Agreement was executed before me on the _ day of , 2005 by Michael A. Conduff, City Manager of the City of Denton, Texas, a Texas municipal corporation, on behalf of said municipal corporation. Name: Notary Public in and for the State of Texas STATE OF TEXAS } COUNTY OF DENTON } The foregoing Development Agreement was executed before me on the30pday of 2005 by Robert S. Beall, President of RS Beal Investments, Inc. a Fc 9 corporation, and the general partner of Nicosia & 77, L.P., a Texas limited partnership, on behalf of said limited partnership. \\111111//I _ o~'Yrui4qGWENDE RUTH Notary Public, State of Texas My Commission Expires Name: gl~rfOff ~.i April QS, 2007 Notary Public in and for the //11111111\\ State of Texas Development Agreement A022-026-001b Page 5 of 5 \ 1 I 26.954 ACRES cr \ REMAINDER OF .3p CALLED 141.13 ACRE TRACT TO L 1 KDRC II LIMITED PARTNERSHIP ~f --VOL- \4299. PG. 805 \J / \ 3 - - - - - - - - - - - - - 0 81 i-'ch ° T 3 - - 30' ELECTRIC ESYT. ! Q - - - - _ - VOL 51& PG. 1 ~ C - . - - - / a \ ~ t~ f ~ N I 1 N ^ ~ ! aV Q I! al I ' Q N w~~l 1! !f w ,moo--tea I \ 1 II \ J~ n~ 11 W---11 1~ If) ~ \ u~ / \ ttt Y U Y 1 i - ~ pl 11I ~ I 1 l id co 0 1 r \ IL L&J 11 \ l , /`fit 1\ 1I I Q ~l r-- 1 n PUKX UTILITY k fi + GRUeIAGE Esw 1 r 4 RT POINT 1 - _ - ?c. 3w7 j ; Z I I I NO T ssai. ! I ~ I N I 1'] 1 P~iA6E y1J 1 ra ! r 1 • + 1 1 AB. 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Exhibit C - Estimated Costs Developer's Cost Game Time Equipment $28,723.00 Game Time Impact Surfacing $5,203.00 SunPort Shade Shelter $2,894.00 Installation of Equipment $13,573.73 Earthwork $7,000.00 8 Ft. Trail Sidewalk $8,400.00 Engineering $1,200.00 Total Equipment Cost w/ Curbing $66,993.73 Less: Curbing $2,607.00 Total Equipment Cost w/o Curbing $64,386.73 Parks, Recreation and Beautification Board Minutes June 6, 2005 Members present: Teresa Andress, Geri Aschenbrenner, Jo Kuhn, Patrice Lyke, Reggie Heard and Ross Richardson. Members absent: Chuck Smith. Staff present: Janet Fitzgerald, Bob Tickner, Janie McLeod, John Whitmore and Jim Mays. Chair Teresa Andress called the meeting to order at 6:00 p.m. AWARDS AND RECOGNITION. Janet introduced Bobbie Davis as our new Aquatic Manager who will be overseeing the water programs for the Water Works Park and the Civic Center Pool. John said that Bobbie brings a variety of expertise to the water programs including water park experience in Amarillo, American Red Cross and the Tom Landry facility at Baylor. APPROVAL OF MINUTES OF MAY 2, 2005. The minutes of May 2nd were approved as distributed. ACTION ITEMS 2004 Annual Report - The recommended changes to the report were completed and the report will be distributed to City Council. Janet said that July is National Park and Recreations month and a proclamation will be presented at a council meeting in July. ACTION: Geri made a motion to accept the 2004 Annual Report as presented. Jo seconded the motion and it was approved with a vote of 6-0. Proposed Gas Line Easement Airport Open Space Park. Bob reported that Advance Midstream LP has requested the use of the Airport Open Space Park in order to locate a natural gas transmission line. An easement has been requested for construction of a natural gas transmission line for four gas wells at the Denton Municipal Airport. Teresa asked if the Department receives compensation or revenue from the gas line. Bob said there is a small license fee that benefits the Department. Patrice asked if any trees would be destroyed. Bob reported that there were some trees along the fence line that might be removed. ACTION: Ross made a motion to approve the gas line easement in the Airport Open Space Park. Reggie seconded the motion and it was approved by a vote of 6 - 0. Development Agreement for North Pointe Neighborhood Park. Bob reviewed the Park Land Dedication ordinance and how developers either dedicate land to the city for neighborhood park or pay fees in lieu of land dedication. R.S. Beall Company, the developer of North Pointe subdivision in northwest Denton is prepared to make a park land dedication per the ordinance of 10.13 acres. This dedication is in excess of the ordinance requirement of 3.29 acres for the 470- lot subdivision. The developer had previously paid $33,551.16 in Fees in Lieu of dedication being held in escrow. With the dedication of land, a refund of these fees is in order per the ordinance. The second part of the Park Land Dedication Ordinance provides for a Park Development fee be paid at time of obtaining a building permit. Each new house pays $291.00. EXHIBIT 4 The Developer has also requested a Developer's Agreement with the City to expedite the development of a neighborhood park at this location. This agreement will provide for the developer to construct a park and amenities per Park Department design approval. In the agreement the developer will receive all accrued Park Development funds to date and receive future funds received up to the amount of constructed improvements made and future additions as they develop. The plan is to construct a playground unit at an estimated cost of $62,782.00. Currently $43,650.00 has been collected from the 100 existing homes in the subdivision. Teresa asked if the improvements would be built to the quality level of other park improvements. Bob indicated that they would be. ACTION: Patrice made a motion to approve the development agreement for the North Pointe Neighborhood Park. Reggie seconded the motion and it was approved by a vote of 6 - 0. DISCUSSION ITEMS - None DIRECTOR'S REPORT Update on the American Legion Hall Lease. Janet gave a brief review of the history of the building and that the American Legion Post had asked to continue to hold their lease. The Post had a negotiable 10-year lease and asked that the lease be renewed for another 10 years. The City has agreed to renew the American Legion Post lease for another 10 years and the Post will continue to meet at the facility. Update of Aquatics Facilities, Operations, and Programs. John gave an update on the Water Works Park. He said that in May of 2004 that 62 family passes had been sold and by May 2005, that 371 family passes had been sold. He added that the local residents are attending the park more than the non-residents, which is an increased from last year. John said that the sand volleyball court should be completed in a couple of days. He added that the senior water programs are at capacity and that home school programs will be using the pool more this year. John said the diving board at the Civic Center Pool is being replaced. Project Status Report - Bob said that most of the projects are in the completion stages. Janet said the Lake Forest Park had been delayed due to development cost estimates being over budget. She said the citizens are asking for a dog park and construction will begin as soon as possible. Keep Denton Beautiful - Bob commented that KDB was working with TXDOT, Green Ribbon Project, on the landscaping of Highway 77. The project will landscape the highway and Park Maintenance will be responsible for the maintenance of the medians. The Board decided not to meet in July unless an item needed immediate action. There being no further business, the meeting was adjourned at 7:00 p.m. AGENDA INFORMATION SHEET AGENDA DATE: June 22, 2005 DEPARTMENT: Utilities ACM: Howard Martin, Utilities 349-8232r SUBJECT Consider recommending approval of a resolution to adopt the Intelligent Transportation System Deployment Plan (ITS) and grant application phase. BACKGROUND The purpose of this ITS plan is to provide strategic deployment of ITS in the City of Denton area. This plan is intended to provide a framework to guide future ITS deployment decisions, as well as recommended technologies and locations of ITS deployment where ITS can address specific changes in the City of Denton. The ITS Master Plan's Executive Summary in attached (Exhibit 1). The ITS plan provides a vision in terms of goals and objectives for transportation including needs of all groups of stakeholders. Formal adoption is necessary to proceed with the grant application phase for ITS implementation. OPTIONS 1. Approval of the Master Plan with authorization to proceed with the ITS Grant Application Phase. 2. Approval of the Master Plan. 3. Recommend modifications to the plan be made for final adoption. 4. Recommend that no further ITS activities be undertaken. RECOMMENDATION Staff recommends formal adoption of the ITS Master Plan with authorization for staff to proceed forward with the grant application process (Option 1). Approval of the enclosed resolution (Exhibit 2) is the action step to formally adopt the plan. Federal grant funds are available to assist the city with the implementation of the ITS Master Plan. The existing agreement with the consultant includes the grant application process as a part of the scope of services. The grant applications will be prepared by Bruce Abernethy, PE, with KCS Systems. Any grants available to the City of Denton will be require review and approval by city council prior to acceptance. FISCAL INFORMATION More detail fiscal information will be presented to the city council and may vary depending upon the specific grant-funding source available. Staff hopes to obtain grant funds with zero local match or in-kind services local match requirement if possible. EXHIBITS 1. Executive Summary (Full plan available upon request). 2. ITS Resolution Respectfully submitted, Jim Coulter Director of Water Utilities Prepared by: Curt Arndt Traffic Operations Manager DENTON ~ CITY OF DENTON ITS DEPLOYMENT PLAN VOLUME V EXECUTIVE SUMMARY ill April 2005 EXHIBIT 1 City of Denton - ITS Deployment Plan Volume V - Executive Summary Table of Contents 1.0 Introduction 1 2.0 Need and inventor findings 4 2.1 Arterial Traffic Management 4 3.0 Emergency Operations Center 8 4.0 Emergency Dispatching Center Functional Upgrade 10 5.0 Advanced Public Transit System (APTS) 11 6.0 Summary 13 Page - i City of Denton - ITS Deployment Plan Volume V - Executive Summary Executive Summary for City of Denton - Intelligent Transportation System Deployment Plan 1.0 Introduction In 1992, the US Congress passed the Intermodal Surface Transportation Efficiency Act (ISTEA) from which emerged Intelligent Transportation Systems National Architecture and Standards. Under sponsorship of the US Department of Transportation (USDOT), Federal Highway Administration (FHWA), and supported by National and International standards organizations such as the Institute of Traffic Engineers (ITE), National Electrical Manufacturers Association (NEMA), Institute of Electrical and Electronics Engineers (IEEE), American Association of State Highway and Transportation Officials (AASHTO), the Society for Automotive Engineers (SAE), American National Standards Institute (ANSI), Telecommunications Industries Association (TIA), the International Standards Organization (ISO-204), and other standards were and are being developed to support surface transportation systems deployment. The Transportation Efficiency act for the 21 Century (TEA-21) followed ISTEA and now the Transportation Efficiency Act - 2003 (TEA-3) is in a congressional process. TEA-3 will provide continued funding for ITS projects for 2004 through 2008. In 2001, the US Congress dictated that the Federal Transit Agency (FTA) comply with National ITS Architecture and standards as a condition for project funding. The TEA-21 Legislation required all Traffic Management and Commercial Operations related to projects to comply with National Architecture and standards. Furthermore, the TEA-21 (and certainly the TEA-3 upcoming legislation) required that all ITS projects for which funding is sought will be in accordance with an ITS Deployment Plan. Therefore, the ITS Deployment Plan must: • Be developed through stake-holder inputs • Consider existing, usable infrastructure • Comply with National Architecture and standards or show the transition to standards compliance • Support regional interoperability The North Central Texas Council of Governments, through which project grant requests are processed, fully supports the national objectives and is providing coordination to assure ITS Systems within the North Central Texas region support international standards as defined by ITS standards architecture. Page - 1 City of Denton - ITS Deployment Plan Volume V - Executive Summary ITS encompasses, within the City of Denton, TX • Arterial Traffic Management • Emergency Management • Public Transportation Management • Traveler information preparation and distribution and/or accessibility to travelers • Airport land-side operations • Commercial Vehicle Operations as associated with Intermodal Transportation Hubs, Commercial Centers and Commercial Travel Information Access. The function of ITS is to improve the efficiency and safety of travel on arterial corridors by travelers whether a private traveler using a personal vehicle, a commercial traveler or a traveler using public transportation. The improvement in travel efficiency and safety is achieved through application of modern technology proven through test and evaluation supported by FHWA, FTA and associated national laboratories. Through more efficient travel, air quality is improved, fuel is saved, and traveler time can be more productively utilized. Thus, there is a clear cost savings. Improved travel safety and security means reduction in loss of life and property which again provides clear benefits. The FHWA has conducted many past ITS deployment evaluations and have identified derived benefits. Within this plan, the derived benefits versus cost provide the benefit-to-cost ratio. ITS offers significant benefits for the deployment investment. Since September 11, 2001 (9-11), homeland security has become a major issue. At the federal level, the office of homeland security has been established and the US Congress is in the process of making it a major agency. The Governor of Texas has formed a homeland security taskforce and the NCTCOG has appointed a Regional Homeland Security Coordinator. Major federal funding is anticipated to support improving homeland security at the state, regional and local level. Intelligent Transportation Systems provide the core infrastructure to support the security and defense of our cities from a surface access and disaster recovery standpoint. ITS provides the communications infrastructure to the street corners and sensors to support traffic surveillance. ITS already includes Hazardous Material (HAZMAT) transportation management and sensors are available to identify and alarm traffic engineers and law enforcement of unauthorized vehicles on non-HAZMAT corridors. ITS supports interoperability between emergency management for rapid response and with public transit to coordinate rapid evacuation. The City of Denton has high potential target areas for terrorism and thus ITS deployment in the city can support improved security objectives for the North Central Texas Region. Page - 2 City of Denton - ITS Deployment Plan Volume V - Executive Summary The City of Denton ITS Plan was developed using: • Stake-holder inputs of problems, needs and priorities • Inventory of existing ITS applicable infrastructure within the city • Developing the architecture for ITS deployment within the City of Denton utilizing National ITS Architecture, standards and computer modeling tools. This includes coordination of: o ITS Use Services o ITS market packages o ITS equipment packages Translating ITS architecture to a physical architecture which: • Meets needs and standards • Allows multiple vendor solutions and long-term supportability using • open standards. • From which deployment cost can be developed and benefits/cost can be determined. • Assessing foundation system deployment requirements as well as user needs priority in finalizing the deployment plan. The plan is presented in five volumes: Volume 1 Data Collection Volume 2 ITS Architecture Model, Turbo Architecture Modeling Software Volume 3 Conceptual Design of ITS Infrastructure and Functional Capability Volume 4 ITS Project Cost Benefits and Deployment Plan Volume 5 Executive Summary (this document) The city is planning to prepare a separate plan for "LINK" and thus the needs were identified and Advanced Public Transit Systems (APTS) architecture considered in the ITS modeling. Page - 3 City of Denton - ITS Deployment Plan Volume V - Executive Summary 2.0 Need and inventory findings The study concluded that the following three ITS subsystems/centers were not up to state-of- the-art. • Arterial Traffic Management Center/Systems • Emergency Operations Center/Systems • Transit Management Center/Systems These existing centers could not easily be transitioned to ITS standards supporting required functionality and interoperability. Thus, new center/systems were required. The study also found that the Public Safety Access Point (911)/Emergency Dispatching Center/system which supports 24 hours/7 days per week response to emergency service requests was recently modernized and that modifications could bring it up to full state-of-the-art capability supporting center-to-center interoperability. In addition, the study found an established planning activity by the Emergency Management Team to deploy a Mobile Emergency Management Center. Considering its political role in homeland security, the Mobile Emergency Management Center was considered as a high priority deployment. 2.1 Arterial Traffic Management System The Arterial Traffic Management System (ATMS) was defined as the highest priority for deployment. The reason for its high priority is that the ATMS provides: • Foundation infrastructure for all other centers • Manages corridors associated with all other centers • Can improve travel efficiency and safety on arterial corridors as proven in many national ITS deployments. • Can communicate with en-route travelers • Provides the nucleus for center-to-center interoperability within the City of Denton The Deployment Plan includes: • New field traffic sensors, controllers and electronic messaging • Modern field communications infrastructure supporting growth as the city grows • Modern center with functionally integrated software, open architecture computer and workstation environment and management display. • Automated congestion management and incident management minimizing work load of the city traffic engineer. Page - 4 City of Denton - ITS Deployment Plan Volume V - Executive Summary • Ability for the traffic engineer to manually or automatically generate and distribute traveler information. • Recommends coordination between city of Denton and TxDOT for managing freeway traffic on arterials. The plan shows: Deployment cost: $4.8 million Deployment benefits: $123.33 Benefits/Cost: 26:1 Multiple funding sources have been identified. The City hard match plan is (10% to 20%). E 7V' r'7 .tI, !G~. r ~I ~w a+~ Mobile Emergency Management Center The Emergency Operations Management has initial funding and is planning a Mobile Emergency Management Center. This project was considered as the second highest priority because: • The current condition and limitations of the Emergency Operations Center (EOC) • Serviceability needs for a EOC which can be supported by a mobile center • The mobile center requires additional funding which is certainly available to fully meet operational needs and ITS standards Page - 5 City of Denton - ITS Deployment Plan Volume V - Executive Summary • The PSAP/Emergency Dispatching Center is reasonably modern • Homeland security emphasis dictates priority attention to emergency operations thus full funding for the Mobile Emergency Center was considered as a significant priority. The mobile center would: • Be capable of being deployed to a safe location or at the scene of the disaster for onsite management • Include mobile communications with all city emergency assets and assets of supporting jurisdictional emergency resource (per city inter-jurisdictional agreements) • Provide responsive and effective information presentations to emergency management staff • Interoperate with other city ITS centers via wireless digital links • Facilitate public broadcast media and FEMA network interface The plan shows: Deployment cost: $430,000 Deployment benefits: $10 million Benefit/cost review: 23:1 Funding sources include: Department of Public Safety Homeland Defense Department of Justice FHWA Page - 6 City of Denton - ITS Deployment Plan Volume V - Executive Summary An example of mobile emergency management center similar to that in the deployment plan is shown below. ONE ~rW~,- - aft r~srl ~ ~ -9 'S Page - 7 City of Denton - ITS Deployment Plan Volume V - Executive Summary 3.0 Emergency Operations Center The Emergency Operations Center (EOC) is the ITS Center established to manage major man- caused or nature-caused disasters. Characteristics of these disasters are: High probability of major loss of property and life. • Usually requires area evacuation and associated protection against looting and acts of vandalism against non-occupied and possibly physically compromised property • May require non-jurisdictional emergency resources including those from County, other Cities, State, National Guard and even possible private emergency resources such as public utility repair teams • Involve high level city management decisions The current EOC for the City of Denton is not state-of-the-art and has deficiencies in communications, emergency information access and aids for responsive high level management decisions. Many cities are collocating the EOCs with Advanced Traffic Management Systems which provide real-time management information on arterial corridors and real-time interoperability with the Emergency Dispatching Center and Transit Dispatching Center. This is recommended for the City of Denton, which will result in cost savings by sharing of communications and management deployed infrastructure. The EOC is always ready for operations and is only staffed during a crisis. Staff members are pre-selected and pre- assigned. The EOC is defined as priority 3 because the Traffic Management Center is the foundation and the Mobile EMC can support interim operations. The new EOC will include: • Survivable communications including wireless links to City emergency resources and ability to communicate with supplemental emergency resources • Emergency information processing that provides current status of the crisis, significance of the destruction, remaining city resources, and management decision aids • Management display devices that provide EOC staff instant access to information and assist in coordinated action The EOC will make high level decisions concerning evacuation, allocation of emergency resources, and coordination of resources. It will provide emergency information to citizens and provide public broadcast media interface. The EOC's responsibility is to save lives and property through effective management of a crisis. Page - 8 J City of Denton - ITS Deployment Plan Volume V - Executive Summary The plan shows: Deployment cost: $2 Million Deployment benefits: $120 Million Benefit/cost review: 60:1 Funding Sources include: Department of Public Safety Homeland Defense Department of Justice FHWA and more Emergency Operation Center, Rome r~.yl 1 I } Page - 9 City of Denton - ITS Deployment Plan Volume V - Executive Summary 4.0 Emergency Dispatching Center Functional Upgrade The Emergency Dispatching Center with Public Safety Access Point (911 call center) is reasonably new and state-of-the-art. The deployment of upgrade is considered to be high priority in ITS deployment, upgrades need to include: • Adding graphical display of emergency locations, vehicle locations and status • Providing video access from TMC, related to corridor congestion status and video of an incident • Providing upgraded in report generation techniques • Transfer the 91 1 center to full E911 capability The deployment plan includes: EMC upgrade planning cost $1 Million EMC upgrade benefits $15 Million Benefit/Cost Ratio 15:1 Usually funding is provided by several federal and state agencies like Department of Public Safety, Department of Health, FHWA etc. The federal funding usually comes as 80% and remaining 20% is a local match. I' I - I I I Page - 10 J City of Denton - ITS Deployment Plan Volume V - Executive Summary 5.0 Advanced Public Transit System (APTS) Intelligent Transportation Systems initiative places a great importance on effective management of Public Transit System and the associated efficient operation of fixed routes and on-demand (Paratransit) vehicles. Public use of transit reduces arterial congestion and contributes to improved air quality. Reliable scheduled services, attention to public transit traveler safety and use of SMART Cards to make fare payment have proven to help improve ridership. The transit system further provides evacuation support during a crisis. The deployment plan for the APTS is to be separate. The scope of this plan precluded a full analysis of transit operations and a top level design. This document includes an analogy to the typical APTS. The APTS includes: • SMART vehicles with Automated Vehicle Location (AVL), driver information, traveler information, traveler security, automated passenger count with a digital wireless link to a modern management center • Modern information system with standard software supporting AVL, Computer-Aided Dispatching, driver briefing, vehicle management, emergency management and Traveler information/trip planning. • Management displays for overall operations management and statistical data gathering and analysis for performance evaluation and new route/schedule planning The APTS is prioritized as 5th in deployment priority. The reason is that emergency management is considered to be a higher priority and of more importance to the citizens of the city. The deployment plan includes: Deployment Planning Cost: $ 530,000 Vehicle Intelligence: $1.4 million Center System Total: $2.2 million Deployment Benefits: $39.74 million Benefit/Cost Ratio: 15 to 1 Funding is anticipated to be available from Federal Transit Administration. Page - 11 City of Denton - ITS Deployment Plan Volume V - Executive Summary Advanced Transit Dispatching Center, Atlanta _ry i Page - 12 City of Denton - ITS Deployment Plan Volume V - Executive Summary 6.0 Summary ITS deployment is very important to: • Citizens of the City of Denton • Commerce within the city • North Central Texas region ITS deployment shows that a city cares about the efficiency and safety of its arterial infrastructure and response to emergencies. Modern, reliable traveler information provides traveler confidence that arterial corridors are being managed and that public transit is available to meet traveler needs. This is an important plan for the "blue print" for meeting national architecture and standards as well as being capable of participating in regional: • Traffic and emergency management • Public transportation services on a regional basis • Regional traveler information and trip planning • Contribution to the commercial vehicle operations on 1-35 (NAFTA Corridor) • Regional homeland security Page - 13 City of Denton - ITS Deployment Plan Volume V - Executive Summary City of Denton ITS Deployment Plan Stakeholders City of Denton, Jerry Clark, Assistant Director, Streets, Drainage, and Traffic Utility Field Services Jack Richardson, Traffic Manager Mark Nelson, Director of Airport Transit Operations Stan Nixon, Public Transportation Manager- LINK Clovis George, Sergeant, Denton Police Department Support Services Ross Chadwick, Fire Chief University of North Texas Richard Deter, Director/ Chief-of-Police Ed Reynolds, Sr. Associate Director, Deputy Chief-of-Police Kurt J. Neufang, Assistant Director, Parking & Transportation Services Gary C. Gailliard, Associate Director, Assistant Chief of Police Texas Department of Transportation Robert Bacon, Dallas District, Assistant Freeway Management Engineer Keith D. Nabors, Denton County, Roadway Maintenance Supervisor V Philip E. Simons, Denton County, Roadway Maintenance Supervisor, II Claud P. Elsom (Buzz), Denton County, Area Engineer Denton Independent School District Douglas B. Becker, Assistant Director of Transportation Chris Oller, Supervisor of Routing North Central Texas Council of Governments Natalie Bettger, Senior Transportation Planner Dan Rocha, Principal Transportation Planner Denton County Sheriff's Department Bob Powell, Captain Page - 14 City of Denton - ITS Deployment Plan Volume V - Executive Summary Technical Committee Jerry Clark, Assistant Director, Streets, Drainage, and Traffic Utility Field Services Jack Richardson, Traffic Manager Mark Nelson, Director of Airport Transit Operations Stan Nixon, Public Transportation Manager- LINK Bernard (Bud) Vokoun, Senior Engineer-Traffic Engineering & Capital Projects Division Engineering Department Loyd Burns, Lieutenant, Denton Police Department John Hudson, Emergency Coordinator KCS Systems Team Bruce Abernethy, PE, PhD Page - 15 x 17101 Preston Road, Suite 160 S Dallas, Texas 75248 P 972-380-6363 F 972-380-6367 RESOLUTION NO. A RESOLUTION BY THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY OF DENTON TO ADOPT THE INTELLIGENT TRANSPORTATION SYSTEM DEPLOYMENT PLAN (ITS); AND PROVIDING AN EFFECTIVE DATE. WHEREAS, in 1992 the United States Congress passed the Intermodal Surface Transportation Efficiency Act (ISTEA) from which emerged Intelligent Transportation Systems National Architecture and Standards; and WHEREAS, the Transportation Efficiency act for the 21St Century, (TEA-21) and now the Transportation Efficiency Act for 2003 ( TEA-3), which is in process in Congress require continued funding for ITS projects for 2004 thought 2008; and WHEREAS, TEX-21 and upcoming TEA-3 require that all ITS projects for which funding is sought shall be in accordance with an ITS Deployment Plan; and WHEREAS, the City of Denton desires to adopt the ITS Deployment Plan, attached hereto; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. That the City Council of the City of Denton, Texas, adopts the Intelligent Transportation System Deployment Plan (ITS) for the City of Denton, Texas, attached hereto. SECTION 3. That this resolution 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: EDWIN M. ;SNYDER, INTE ITY ATTORNEY BY: fD EXHIBIT 2 SAOur bocuu ts\&esolutions\MTS Presentation DOC AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Fire CM/DCM/ACM: Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance adopting the National Incident Management System (NIMS) as the standard for incident management by the City of Denton, Texas; and providing for an ef- fective date. BACKGROUND On February 28, 2003, the President issued Homeland Security Presidential Directive (HSPD) 5 that directed the U.S. Department of Homeland Security, in cooperation with representatives of federal, state, and local government, to develop a National Incident Management System (NIMS) to provide a consistent approach to the effective management of situations involving natural dis- asters, man-made disasters or terrorism. NIMS contains a practice model for the accomplishment of the significant responsibilities associated with prevention, preparedness, response, recovery, and mitigation of all major and national hazards situations. NIMS integrates effective practices in emergency preparedness and response into a comprehen- sive national framework for incident management. The NIMS will enable responders at all levels to work together more effectively to manage domestic incidents no matter what the cause, size or complexity. The benefits of the NIMS system are significant: • Standardized organizational structures, processes and procedures; • Standards for planning, training and exercising, and personnel qualification standards; • Equipment acquisition and certification standards; • Interoperable communications processes, procedures and systems; • Information management systems; and • Supporting technologies - voice and data communications systems, information systems, data display systems and specialized technologies. States, territories, tribes, and local entities are required to establish legislation, executive orders, resolutions, or ordinances to formally adopt the NIMS as a condition to receive federal funds. The City of Denton Emergency Management Plan is currently based on the Incident Command System and thus meets the planning components required by NIMS. OPTIONS Approve ordinance or deny ordinance. RECOMMENDATION Staff recommends the approval of proposed ordinance. ESTIMATED SCHEDULE OF PROJECT N/A PRIOR ACTION/REVIEW (Council, Boards, Commissions) N/A FISCAL INFORMATION HSPD-5 requires that state and local governments adopt NIMS by close of fiscal year 2005 as a pre-condition to the receipt of federal grants, contract and activities related to the management and preparedness for certain disaster and hazard situations. Respectfully submitted: Ross Chadwick Fire Chief/Emergency Management Coordinator SAOur Documents\Emergency ManagementlOrdinances-Resolutions\NIMS Ordinance-doe ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS ADOPTING THE NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) AS THE STANDARD FOR INCIDENT MANAGEMENT BY THE CITY OF DENTON, TEXAS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on February 28, 2003, the President issued Homeland Security Presidential Directive (HSPD) - 5 that directed the Department of Homeland Security, in cooperation with representatives of federal, state, and local government, to develop a National Incident Management System (NEVIS) to provide a consistent approach to the effective management of situations involving natural disasters, man-made disasters or terrorism; and WHEREAS, the final NIMS was released on March 1, 2004; and WHEREAS, the NIIVIS contains a practice model for the accomplishment of the significant responsibilities associated with prevention, preparedness, response, recovery, and mitigation of all major and national hazards situations; and WHEREAS, the HSPD-5 requires that state and local governments adopt the NIMS by fiscal year 2005 as a pre-condition to the receipt of federal grants, contract and activities related to the management and preparedness for certain disaster and hazard situations; and WHEREAS, the City Council for the City of Denton, Texas desires to adopt the NIMS as required by HSPD-5. NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council hereby adopts the National Incident Management System dated March 1, 2004. SECTION 2. The City Manager is authorized to take all actions necessary to implement the NIMS and to provide appropriate government officials with a copy of this ordinance. 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: I AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Planning and Development ACM: Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance of the City of Denton, Texas providing for the payment of engineering development review fees for development; providing a severability clause, and an effective date. BACKGROUND The City of Denton reorganized its engineering function and placed engineering development review in the Planning and Development Department. Now, the City proposes to contract with a qualified engineering consulting firm to provide development review for engineering issues associated with development proposals. This effort will include, but not be limited to, reviewing plats, site plans, construction plans and variance requests during the development permitting for compliance with the city Development Code and Code of Ordinances. The Consultant will report directly for the Development Review Administrator in the Planning and Development Department. A committee composed of citizens in the local development community and the staff interviewed all qualified applicant proposals. The committee ranked Freese and Nichols, Inc. number one. A staff committee has been negotiating a specific scope and price with Freese and Nichols, and on June 14 staff presented the draft contract and fees for your consideration and discussion. At the June 14 meeting, the City Council directed staff to pursue a contract with Freese and Nichols that provided the same level of City internal cost for development review as the City paid in previous years and to establish engineering development review fees equivalent to the amount that would have been charged for engineering review had the City adopted a 2% inspection fee (approximately $400,000 annually). These are "pass through fees" and will cover the contract expense of engineering development review provided by Freese and Nichols. On June 14, 2005, staff estimated what the fee structure included in the draft contract at the time, when applied to 2004 development activity, would look like. A table was provided in the agenda information sheet that demonstrated that the proposed fees, when applied to 2004 development review activity, would total approximately $412,900 in annual fees. Following the June 14 City Council meeting, staff met with Freese and Nichols to further negotiate a reduction in this fee structure. As a result, the fees included in this fee ordinance represent an 18% to 29% reduction in the fee structure that was presented on June 14. Based on the same 2004 activity the reduced fees would now total $327,400 annually. Table 1 below compares the previous fees to the reduced fees included in this ordinance based on the 2004 development activity. 1 Table 1. Application of Fees to 2004 Projects June 14 June 21 Type of Permit # In 2004 Rate Fees Rate Fees Commercial Building Permits 79 $1,500 $118,500 $1,300 $102,700 Preliminary Plats 0 to 10 lots 35 $1,300 $45,500 $1,100 $38,500 11 to 50 lots 3 $1,600 $4,800 $1,200 $3,600 51 to 100 lots 5 $2,100 $10,500 $1,600 $8,000 >100 lots 3 $2,800 $8,400 $2,000 $6,000 Final Plats 0 to 10 lots 39 $2,500 $97,500 $1,900 $74,100 11 to 50 lots 1 $4,700 $4,700 $3,500 $3,500 51 to 100 lots 4 $7,500 $30,000 $5,500 $22,000 >100 lots 10 $9,300 $93,000 $6,900 $69,000 Total $412,900 $327,400 This ordinance simply adopts fees that match or cover the schedule of charges included in the Freese and Nichols' contract which is being considered as a separate agenda item. Fee items titled "plan reviews not submitted as part of a plat" and "clearing and grading permit review" have been added. The "clearing and grading" item was mentioned to you at the June 14 worksession. The "plan reviews not submitted as part of a plat" item is a necessary charge that was inadvertently left of the original fee schedule. It will be necessary to bring back to the City Council an amendment to this fee schedule to reflect fees for annexation studies and easement/ROW dedications. These items are difficult to price and were not included at this time until further conversations can be had with Freese & Nichols. It is possible that these items can be resolved by the June 21 City Council meeting. The proposed fee structure is included as Exhibit A of the fee ordinance and will become effective July 20. The fees are applicable to all developments even if the development is already in progress as of the effective date of this ordinance, but a fee will not be retroactively charged for an application, plan or plat that was accepted for filing prior the effective date, unless it was approved within 180 days after the effective date. In other words, if an application is currently being reviewed by city staff, the fees will not apply unless the approval of the application, plan, or plat exceeds 180 days from July 20 (the effective date of the ordinance). OPTIONS 1. Adopt the ordinance approving the fees. 2. Deny the ordinance approving the fees. 3. Continue the item and direct staff to bring additional options back to Council. 2 FISCAL INFORMATION An amendment to the development review fee ordinance is needed to enable the "pass through" fees. ESTIMATED PROJECT SCHEDULE The development community is invited to a "Developers Breakfast" on June 22 at which these improvements to the development review process will be discussed. Information will be sent to engineers/architects/owners concerning the new fee schedule for engineering review, and the improved review process. Additional meetings with the development community will also be scheduled. Applications received by July 20 and ensuing application dates will be reviewed under the consultant contract and be required to pay the associated fee. PRIOR ACTION/REVIEW The re-organization and request for proposals was discussed with Council in work session in the spring of 2005, and at the June 14, 2005 Council meeting. EXHIBITS Attachment A. Fee Schedule Ordinance Respectfully submitted: Kelly Carpenter, AICP Planning and Development Director 3 S:\Our Documents\Ordinances1051Development Review Fee Ordinance-Moc ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS PROVIDING FOR THE PAYMENT OF ENGINEERING DEVELOPMENT REVIEW FEES FOR DEVELOPMENT; PROVIDING A SEVERABILITY CLAUSE AND AN EFFECTIVE DATE. WHEREAS, the City incurs administrative expenses in providing an engineering review of the applications, plats and plans for development which should be properly born by the developer; and WHEREAS, the City Council finds that it is in the public interest to require that the developer/applicant pay to the City engineering development review fees as provided in this ordinance; and WHEREAS, the City Council finds that such fees do not exceed the actual administrative costs incurred by the City to conduct such development reviews; 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. Engineering development review fees are hereby established as set forth in Exhibit "A" attached hereto and made a part hereof by reference (the "Fees" or "Fee'). Each Fee shall be paid by the developer/applicant at the time of submission of the applicable application, plan or plat. SECTION 3. The Fees are applicable to all developments even if the development is already in progress as of the effective date of this ordinance (the "Effective Date"), but a Fee will not be retroactively charged for an application, plan or plat that was accepted for filing prior to the Effective Date, unless such application, plan or plat is not approved within ISO days after the Effective Date. SECTION 4. If any section, subsection, paragraph, sentence, phrase or word in this ordinance, or application there of to any person or circumstance is held invalid by any court of competent jurisdiction, such holding shall not effect the validity of the remaining portions of this ordinance, and City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION 5. This ordinance shall become effective on the day of 12005. PASSED AND APPROVED this the day of 12005. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: Page 2 EXHIBIT A FEE SCHEDULE FOR ENGINEERING REVIEW OF DEVELOPMENT APPLICATIONS Type of Review Cost Cost Cost Cost 1-10 Lots 11-50 51-100 X100 Lots Lots Lots Preliminary Plan/Plat Review (includes initial review and $ 1,100 $ 1,200 $ 1,600 $ 2,000 one review of the re-submittal Each Additional Review with Developer on Preliminary $ 500 $ 700 $ 900 $ 1,000 Plan/Plat Review Final Plan/Plat Review (includes initial review and one $ 1,900 $ 3,500 $ 5,500 $ 6,900 review of the re-submittal Each Additional Review with Developer on Final $ 500 $ 1,000 $ 2,000 $ 3,000 Plan/Plat Review CLOMR $ 2,700 $ 2,700 $ 2,700 $ 2,700 LOMB (Following CLOMR) $ 1,000 $ 1,000 $ 1,000 $ 1,000 LOMB (Without CLOMR $ 2,700 $ 2,700 $ 2,700 $ 2,700 Each additional review $ 1,000 $ 1,000 $ 1,000 $ 1,000 TIA $ 2,200 $ 2,200 $ 2,200 $ 2,200 Plan reviews other than those submitted as part of a plat 2% of the construction cost of the public improvement or $500, whichever is eater Variances $250 $250 $250 $250 Building Permit Site Plan Review $ 1,300 $ 1,300 $ 1,300 $ 1,300 Clearing/Grading Permit Review $ 350 $ 350 $ 350 $ 350 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Planning and Development ACM: Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance amending the Fiscal Year 2004-2005 General Fund Budget and Annual Program of Services of the City of Denton to allow for an adjustment of One Hundred Thousand Dollars for the expenditure of funds for consulting engineering services for development review; declaring an emergency; providing for publication of this ordinance; and providing an effective date. BACKGROUND The City of Denton recently reorganized its engineering function and placed engineering development review in the Planning and Development Department. Now, the City proposes to contract with a qualified engineering consulting firm to provide development review for engineering issues associated with development proposals. This effort will include, but not be limited to, reviewing plats, site plans, construction plans and variance requests during the development permitting for compliance with the city Development Code and Code of Ordinances. The engineering firm of Freese and Nichols, Inc. (F&N) has been selected to provide this development review service and a proposed contract and fee structure for thier contract are being considered as separate agenda items. This ordinance is necessary to amend the 2004-05 budget to provide the necessary appropriation to enable the pass through of the engineering development review fees associated with outsourcing the engineering development review process that will become effective July 20. The budget amendment will provide a $100,000 appropriation to pay F&N for services rendered for review of development projects in accordance with the fee schedule included in the F&N contract. The fees generated from the new fee structure in the F&N contract will provide the revenue necessary to offset the budget amendment. There are approximately three months left in this fiscal year and the actual amount of the funds necessary to pay F&N will depend on development applications for the remainder of the year. The $100,000 budget amendment will provide the necessary appropriation to pay the Engineer Review Fees through the remainder of the fiscal year. OPTIONS 1. Adopt the ordinance to amend the fiscal year 2004-05 by $100,000. 2. Deny the ordinance to amend the fiscal year 2004-05 by $100,000. 3. Continue the item and direct staff to bring additional options back to Council. I FISCAL INFORMATION This ordinance will amend the 2004-05 budget and add a $100,000 appropriation to pay F&N for services rendered for review of development projects in accordance with the fee schedule included in the F&N contract. The fees generated from the new fee structure in the F&N contract will provide the revenue necessary to offset the budget amendment. PRIOR ACTION/REVIEW The re-organization and request for proposals was discussed with Council in work session in the spring of 2005, and at the June 14, 2005 Council meeting. ATTACHMENT Ordinance. 2 S:VOur Dor mtAOrdin=esNOSBvdgetA.-d.-L-Engmeermg ReAi..DOC ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE FISCAL YEAR 2004-2005 GENERAL FUND BUDGET AND ANNUAL PROGRAM OF SERVICES OF THE CITY OF DENTON TO ALLOW FOR AN ADJUSTMENT OF ONE HUNDRED THOUSAND DOLLARS FOR THE EXPENDITURE OF FUNDS FOR CONSULTING ENGINEERING SERVICES FOR DEVELOPMENT REVIEW; DECLARING AN EMERGENCY; PROVIDING FOR PUBLICATION OF THIS ORDINANCE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, pursuant to Ordinance No. 2004-274, the City Council of the City of Denton, Texas approved the Fiscal Year 2004-2005 Budget and Annual Program of Services (the `Budget"); and WHEREAS, the City Council has directed that the engineering development review of private development plans and plats be outsourced to a private engineering firm; and WHEREAS, the City Council by ordinance has authorized the imposition and collection of an engineering development review fees (the "Development Review Fees") to help defray a portion of the cost to administer the engineering review; and WHEREAS, as required by Section 8.08 of the Denton City Charter, the City Council finds that the expenditure of funds for administration of the engineering review of private development plans and plats, requires emergency expenditures to meet unusual and unforeseen conditions associated, which could not by diligent thought and attention be included in the Budget, such that a budget amendment is both necessary and appropriate; and WHEREAS, the Council finds that this budget amendment also serves an important municipal purpose already contemplated as an eligible item for expenditure in the current Budget, consistent with §102.010 of the Texas Local Government Code; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set forth in the above preamble to this ordinance are true and correct, and are hereby adopted. SECTION 2. The General Fund Budget is hereby amended by the City Council to allow hundred thousand dollars ($100,000.00) collected as the Development Review Fees be allocated to the payment of the fees to be charged by the private engineering firm to the City for the administration of the engineering review of private development plans and plats. SECTION 3. This ordinance shall be filed with the City Secretary, who is directed to attach a copy of this ordinance to the Budget and cause this amendment to be published once in the Denton Record-Chronicle. S1Our Do -mtsl9rdinao . 05lBudW Amendmeor-EngeaW Revim DOC SECTION 4. This ordinance was approved by at least five members of the City Council, as required by Section 8.08 of the City Charter. SECTION 5. 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: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: U Page 2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Planning and Development ACM: Jon Fortune, Assistant City Manager SUBJECT Consider adoption of an ordinance approving a professional services agreement with the firm of Freese and Nichols, Inc. to provide engineering services for engineering review of the development review process; authorizing the expenditure of funds therefor; and providing an effective date. BACKGROUND The City of Denton reorganized its engineering function and placed engineering development review in the Planning and Development Department. Now, the City proposes to contract with a qualified engineering consulting firm to provide development review for engineering issues associated with development proposals. This effort will include, but not be limited to, reviewing plats, site plans, construction plans and variance requests during the development permitting for compliance with the city Development Code and Code of Ordinances. The Consultant will report directly for the Development Review Administrator in the Planning and Development Department. A committee composed of citizens in the local development community and the staff interviewed all qualified applicant proposals. The committee ranked Freese and Nichols, Inc. number one. A staff committee has been negotiating a specific scope and price with Freese and Nichols, and on June 14 staff presented the draft contract and fees for your consideration and discussion. At the June 14 meeting, the City Council directed staff to pursue a contract with Freese and Nichols that provided the same level of City internal cost for development review as the City paid in previous years and to establish engineering development review fees equivalent to the amount that would have been charged for engineering review had the City adopted a 2% inspection fee (approximately $400,000 annually). These are "pass through fees" and will cover the contract expense of engineering development review provided by Freese and Nichols. On June 14, 2005, staff estimated what the fee structure included in the draft contract at the time, when applied to 2004 development activity, would look like. A table was provided in the agenda information sheet that demonstrated that the proposed fees, when applied to 2004 development review activity, would total approximately $412,900 in annual fees. Following the June 14 City Council meeting, staff met with Freese and Nichols to further negotiate a reduction in this fee structure. As a result, the fees included in the contract represent an 18% to 29% reduction in the fee structure that was presented on June 14. Based on the same 2004 activity the reduced fees now total $327,400 annually. Table 1 below compares the previous fees to the reduced fees included in this ordinance based on the 2004 development activity. 1 Table 1. Application of Fees to 2004 Projects June 14 June 21 Type of Permit # In 2004 Rate Fees Rate Fees Commercial Building Permits 79 $1,500 $118,500 $1,300 $102,700 Preliminary Plats 0 to 10 lots 35 $1,300 $45,500 $1,100 $38,500 11 to 50 lots 3 $1,600 $4,800 $1,200 $3,600 51 to 100 lots 5 $2,100 $10,500 $1,600 $8,000 >100 lots 3 $2,800 $8,400 $2,000 $6,000 Final Plats 0 to 10 lots 39 $2,500 $97,500 $1,900 $74,100 11 to 50 lots 1 $4,700 $4,700 $3,500 $3,500 51 to 100 lots 4 $7,500 $30,000 $5,500 $22,000 >100 lots 10 $9,300 $93,000 $6,900 $69,000 Total $412,900 $327,400 This ordinance approves the professional service agreement with Freese & Nichols to provide engineering development review services. The approval of the fee structure included in the Freese and Nichols' contract along with a necessary budget amendment will be considered as separate agenda items. The contract becomes effective July 1. However, the proposed fee structure based on Exhibit C will become applicable to submittals made as of July 20. Staff feels that item B7 related to Annexation Studies and item B 10 related to Easement/Row dedications may need to be amended to reflect more specific charges rather than being based on a negotiated fee. Staff believes that a set fee provides the developer certainty as to the fees for these items. It is possible that these items can be resolved by the June 21 City Council meeting. If an application is currently being reviewed by city staff, the fees will not apply unless the approval of the application, plan, or plat exceeds 180 days from July 20 (the effective date of the fee ordinance). OPTIONS 1. Adopt the ordinance approving the contract. 2. Deny the ordinance approving the contract. 3. Continue the item and direct staff to bring additional options back to Council. FISCAL INFORMATION An amendment to the development review fee ordinance to enable the "pass through" fees estimated at $327,400 annually as well as a budget amendment are being considered as separate. The City will continue to subsidize engineering development review at the same level as previous years per City Council direction. 2 ESTIMATED PROJECT SCHEDULE The development community is invited to a "Developers Breakfast" on June 22 at which these improvements to the development review process will be discussed. Information will be sent to engineers/architects/owners concerning the new fee schedule for engineering review, and the improved review process. Additional meetings with the development community will also be scheduled. Applications received by July 20 and ensuing application dates will be reviewed under the consultant contract and be required to pay the associated fee. PRIOR ACTION/REVIEW The re-organization and request for proposals was discussed with Council in work session in the spring of 2005, and at the June 14, 2005 Council meeting. EXHIBITS Proposed Freese & Nichols' contract Respectfully submitted: Kelly Carpenter, AICP Planning and Development Director 3 ORDINANCE NO. AN ORDINANCE APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH THE FIRM OF FREESE AND NICHOLS, INC. TO PROVIDE ENGINEERING SERVICES FOR ENGINEERING REVIEW OF THE DEVELOPMENT REVIEW PROCESS; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Freese and Nichols, Inc., a professional engineering firm (the "Provider") is being selected as the most highly qualified on the basis of its demonstrated competence and qualifications to perform the proposed professional services; and WHEREAS, attached hereto and made a part hereof by reference is a proposed professional services agreement between the City and the Provider to perform engineering services for engineering review of the City's development review process (the "Contract"); and WHEREAS, the fees under the Contract are fair and reasonable and are consistent with and not higher than the recommended practices and fees published by the professional associations applicable to the Provider's profession and such fees do not exceed the maximum provided by law; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings set forth in the preamble of this Ordinance are incorporated by reference into the body of this Ordinance as if fully set forth herein. SECTION 2. The City Council hereby approves the Contract. The City Manager, or his designee is hereby authorized execute the Contract on behalf of the City and to carry out the rights and duties of the City under the Contract and is authorized to expend funds as required by the Contract. SECTION 3. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 92005. EULINE BROCK, MAYOR i ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYD E CITY ATTORNEY BY: i i i Page 2 I PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING DEVELOPMENT REVIEW SERVICES STATE OF TEXAS § COUNTY OF DENTON § THIS AGREEMENT is made and entered into as of the day of , 2005, by and between the City of Denton, Texas, a Texas municipal corporation, with its principal office at 215 East McKinney Street, Denton, Denton County, Texas 76201, hereinafter called "CITY" and Freese and Nichols, Inc., with its corporate office at 4055 International Plaza, Suite 200, Fort Worth, Texas 76109, hereinafter called "CONSULTANT," acting herein, by and through their duly authorized representatives. WITNESSETH, that in consideration of the covenants and agreements herein contained, the parties hereto do mutually agree as follows: ARTICLE 1 EMPLOYMENT OF CONSULTANT The CITY hereby contracts with the CONSULTANT, as an independent contractor, and the CONSULTANT hereby agrees to perform the services herein in connection with the Project as stated in the sections to follow, with diligence and in accordance with the highest professional standards customarily obtained for such services in the State of Texas. The professional services set out herein are in connection with the following described project: The Project shall include, without limitation, reviewing plats, site plans, infrastructure improvements related to development, construction plans and variance requests during the development permitting for compliance with the City Development Code and Code of Ordinances. CONSULTANT will work directly for the Development Review Coordinator in the Planning and Development Department. ARTICLE 2 SCOPE OF SERVICES The CONSULTANT shall perform the following services in a professional manner: A. The CONSULTANT shall perform all those services as necessary and as described in the CITY's RSFP #3318, which is attached hereto and made a part hereof as Exhibit "A" as if written word for word herein. B. To perform all those services set forth in CONSULTANT's Scope of Services dated May 17, 2005, which proposal is attached hereto and made a part hereof as Exhibit "B" as if written word for word herein. C. CONSULTANT shall perform all those services set forth in Article IB (Specific Project Reviews) of the Scope of Services Exhibit B on an individual task order basis. Page 1 D. If there is any conflict between the terms of this Agreement and the exhibits attached to this Agreement, the terms and conditions of this Agreement will control over the terms and conditions of the attached exhibits. ARTICLE 3 ADDITIONAL SERVICES Additional services to be performed by the CONSULTANT, if authorized by the CITY, which are not included in the above-described Basic Services, are described in Exhibit B. ARTICLE 4 PERIOD OF SERVICE This Agreement shall become effective upon execution of this Agreement by the CITY and the CONSULTANT and upon issue of a notice to proceed by the CITY, and shall remain in force for a period of three years with the possibility of up to three one-year contract extensions as approved by the CITY. This Agreement may be sooner terminated in accordance with the provisions hereof. The CONSULTANT shall make all reasonable efforts to complete the services set forth herein as expeditiously as possible and to meet the schedule established by the CITY, acting through its City Manager or his designee. ARTICLE 5 COMPENSATION A. COMPENSATION TERMS: 1. "Subcontract Expense" is defined as expenses incurred by the CONSULTANT in employment of others in outside firms for services in the area of professional engineering, or related services. 2. "Direct Non-Labor Expense" is defined as that expense for any assignment incurred by the CONSULTANT for supplies, transportation and equipment, travel, communications, subsistence, and lodging away from home, and similar incidental expenses in connection with that assignment. B. BILLING AND PAYMENT: For and ,in consideration of the professional services to be performed by the CONSULTANT herein, the CITY agrees to pay CONSULTANT, based upon the satisfactory completion of the Basic Services tasks set forth in the Scope of Services as shown in Article II above. 1. CONSULTANT shall perform its work on this Project in accordance with the provisions of Article IA (Recurring Services) as defined by the Scope of Services of Exhibit B attached hereto and incorporated herewith by reference. CONSULTANT shall be paid for these services on a monthly basis for a lump sum amount of $18,800 per month for the length of the contract. Page 2 2. CONSULTANT shall perform its work on this Project in accordance with the provisions of Article IB (Specific Project Reviews) as defined by the Scope of Services of Exhibit B attached hereto and incorporated herewith by reference. CONSULTANT shall be paid for these services on a task order basis at the rates described in Exhibit C. 3. Monthly payments to the CONSULTANT will be made on the basis of detailed monthly statements rendered to and approved by the CITY through its City Manager or his designee; however, under no circumstances shall any monthly statement for services exceed the value of the work performed at the time a statement is rendered. 4. Nothing contained in this Article shall require the CITY to pay for any work which is unsatisfactory, as reasonably determined by the City Manager or his designee, or which is not submitted in compliance with the terms of this Agreement. The CITY shall not be required to make any payments to the CONSULTANT when the CONSULTANT is in default under this Agreement. 5. It is specifically understood and agreed that the CONSULTANT shall not be authorized to undertake any work ,.pursuant to this Agreement which would require additional payments by the CITY for any charge, expense, or reimbursement above the maximum not to exceed fee as stated, without first having obtained written authorization from the CITY. The. CONSULTANT shall not proceed to perform the services listed in Article 3 "Additional Services," without obtaining prior written authorization from the CITY. C. ADDITIONAL SERVICES: For additional services authorized in writing by the CITY in Article 3, the CONSULTANT shall be paid based on the Schedule of Charges at an hourly rate shown in Exhibit "C." Payments for additional services shall be due and payable upon submission by the CONSULTANT, and shall be in accordance with subsection B hereof. Statements shall not be submitted more frequently than monthly. D. PAYMENT: If the CITY fails to make payments due the CONSULTANT for services and expenses within sixty (60) days after receipt of the CONSULTANT's undisputed statement thereof, the amounts due the CONSULTANT will be increased by the rate of one percent (1%) per month from the said sixtieth (60`h) day, and, in addition, the CONSULTANT may, after giving seven (7) days' written notice to the CITY, suspend services under this Agreement until the CONSULTANT has been paid in full all amounts due for services, expenses, and charges, provided, however, nothing herein shall require the CITY to pay the late charge of one percent (1%) set forth herein if the CITY reasonably determines that the work is unsatisfactory, in accordance with this Article 5, "Compensation." Page 3 ARTICLE G OBSERVATION AND REVIEW OF THE WORK The CONSULTANT will exercise reasonable care and due diligence in discovering and promptly reporting to the CITY any defects or deficiencies in the work of the CONSULTANT or any subcontractors or subconsultants. ARTICLE 7 OWNERSHIP OF DOCUMENTS All documents prepared or furnished by the CONSULTANT (and CONSULTANT's subcontractors or subconsultants) pursuant to this Agreement are instruments of service, and shall become the property of the CITY upon the termination of this Agreement. The CONSULTANT is entitled to retain copies of all such documents. The documents prepared and furnished by the CONSULTANT are intended only to be applicable to this Project, and CITY's use of these documents in other projects shall be at CITY's sole risk and expense. In the event the CITY uses any of the information or materials developed pursuant to this Agreement in another project or for other purposes than specified herein, CONSULTANT is released from any and all liability relating to their use in that project. ARTICLE 8 INDEPENDENT CONTRACTOR CONSULTANT shall provide services to CITY as an independent contractor, not as an employee of the CITY. CONSULTANT shall not have or claim any right arising from employee status. ARTICLE 9 INDEMNITY AGREEMENT The CONSULTANT shall indemnify: and save and hold harmless the CITY and its officers, agents, and employees from and against any and all liability, claims, demands, damages, losses, and expenses, including, but not limited to court costs and reasonable attorney fees incurred by the CITY, and including, without limitation, damages for bodily and personal injury, death and property damage, resulting from the negligent acts or omissions of the CONSULTANT or its officers, shareholders, agents, or employees in the execution, operation, or performance of this Agreement. Nothing in this Agreement shall be construed to create a liability to any person who is not a party to this Agreement, and nothing herein shall waive any of the parties' defenses, both at law or equity, to any claim, cause of action, or litigation filed by anyone not a party to this Agreement, including the defense of governmental immunity, which defenses are hereby expressly reserved. Page 4 ARTICLE 10 INSURANCE During the performance of the services under this Agreement, CONSULTANT shall maintain the following insurance with an insurance company licensed to do business in the State of Texas by the State Insurance Commission or any successor agency that has a rating with Best Rate Carriers of at least an A- or above: A. Comprehensive General Liability Insurance with bodily injury limits of not less than $500,000 for each occurrence and not less than $500,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. B. Automobile Liability Insurance with bodily injury limits of not less than $500,000 for each person and not less than $500,000 for each accident, and with property damage limits of not less than $100,000 for each accident. C. Worker's Compensation Insurance in accordance with statutory requirements, and Employers' Liability Insurance with limits of not less than $100,000 for each accident. D. Professional Liability Insurance with limits of not less than $1,000,000 annual aggregate. E. The CONSULTANT shall furnish insurance certificates or insurance policies at the CITY's request to evidence such coverages. The insurance policies shall name the CITY as an additional insured on all such policies, and shall contain a provision that such insurance shall not be canceled or modified without thirty (30) days' prior written notice to CITY and CONSULTANT. In such event, the CONSULTANT shall, prior to the effective date of the change or cancellation, serve substitute policies furnishing the same coverage. ARTICLE 11 ARBITRATION AND ALTERNATE DISPUTE RESOLUTION The parties may agree to settle any disputes under this Agreement by submitting the dispute to arbitration or other means of alternate dispute resolution, such as mediation. No arbitration or alternate dispute resolution arising out of or relating to this Agreement, involving one party's disagreement, may include the other party to the disagreement without the other's approval. ARTICLE 12 TERMINATION OF AGREEMENT A. Notwithstanding any other provision of this Agreement, either party may terminate by giving thirty (30) days' advance written notice to the other party. Page 5 B. This Agreement may be terminated in whole or in part in the event of either party substantially failing to fulfill its obligations under this Agreement. No such termination will be affected unless the other party is given (1) written notice (delivered by certified mail, return receipt requested) of intent to terminate and setting forth the reasons specifying the non-performance, and not less than thirty (30) calendar days to cure the failure; and (2) an opportunity for consultation with the terminating parry prior to termination. C. If the Agreement is terminated prior to completion of the services to be provided hereunder, CONSULTANT shall immediately cease all services and shall render a final bill for services to the CITY within thirty (30) days after the date of termination. The CITY shall pay CONSULTANT for all services properly rendered and satisfactorily performed and for reimbursable expenses to termination incurred prior to the date of termination, in accordance with Article 5 "Compensation." Should the CITY subsequently contract with a new consultant for the continuation of services on the Project, CONSULTANT shall cooperate in providing information. The CONSULTANT shall turn over all documents prepared or furnished by CONSULTANT pursuant to this Agreement to the CITY on or before the date of termination, but may maintain copies of such documents for its use. ARTICLE 13 RESPONSIBILITY FOR CLAIMS AND LIABILITIES Approval by the CITY shall not constitute, nor be deemed a release of the responsibility and liability of the CONSULTANT, its employees, associates, agents, subcontractors, and subconsultants for the accuracy and competency of their designs or other work; nor shall such approval be deemed to be an assumption of such responsibility by the CITY for any defect in the design or other work prepared by the CONSULTANT, its employees, subcontractors, agents, and consultants. ARTICLE 14 NOTICES All notices, communications, and reports required or permitted under this Agreement shall be personally delivered or mailed to the respective parties by depositing same in the United States mail to the address shown below, certified mail, return receipt requested, unless otherwise specified herein. Mailed notices shall be deemed communicated as of three (3) days after mailing: To CONSULTANT: To CITY: Freese and Nichols, Inc. City of Denton Ronald J. Harper, P.E., Associate Kelly Carpenter, AICP, Director 105 S. Tennessee, Suite 101 221 N. Elm McKinney, Texas 75069 Denton, Texas 76201 Page 6 i All notices shall be deemed effective upon receipt by the party to whom such notice is given, or within three (3) days after mailing. ARTICLE 15 ENTIRE AGREEMENT This Agreement, consisting of nine (9) pages and three (3) Exhibits, constitutes the complete and final expression of the agreement of the parties, and is intended as a complete and exclusive statement of the terms of their agreements, and supersedes all prior or contemporaneous offers, promises, representations, negotiations, discussions, communications, and agreements which may have been made in connection with the subject matter hereof. ARTICLE 16 SEVERABILITY If any provision of this Agreement is found or deemed by a court of competent jurisdiction to be invalid or unenforceable, it shall be considered severable from the remainder of this Agreement and shall not cause the remainder to be invalid or unenforceable. In such event, the parties shall reform this Agreement to replace such stricken provision with a valid and enforceable provision which comes as close as possible to expressing the intention of the stricken provision. ARTICLE 17 COMPLIANCE WITH LAWS The CONSULTANT shall comply with all federal, state, and local laws, rules, regulations, and ordinances applicable to the work covered hereunder as they may now read or hereinafter be amended. ARTICLE 18 DISCRIMINATION PROHIBITED In performing the services required hereunder, the CONSULTANT shall not discriminate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap. ARTICLE 19 PERSONNEL A. The CONSULTANT represents that it has or will secure, at its own expense, all personnel required to perform all the services required under this Agreement. Such personnel shall not be employees or officers of, or have any contractual relations with the CITY. CONSULTANT shall inform the CITY of any conflict of interest or potential conflict of interest that may arise during the term of this Agreement. B. All services required hereunder will be performed by the CONSULTANT or under its supervision. All personnel engaged in work shall be qualified, and shall be authorized and permitted under state and local laws to perform such services. Page 7 ARTICLE 20 ASSIGNABILITY The CONSULTANT shall not assign any interest in this Agreement, and shall not transfer any interest in this Agreement (whether by assignment, novation, or otherwise) without the prior written consent of the CITY. ARTICLE 21 MODIFICATION No waiver or modification of this Agreement or of any covenant, condition, or limitation herein contained shall be valid unless in writing and duly executed by the party to be charged therewith, and no evidence of any waiver or modification shall be offered or received in evidence in any proceeding arising between the parties hereto out of or affecting this Agreement, or the rights or obligations of the parties hereunder, and unless such waiver or modification is in writing and duly executed; and the parties further agree that the provisions of this section will not be waived unless as set forth herein. ARTICLE 22 MISCELLANEOUS A. The following exhibits are attached to and made a part of this Agreement: Exhibit A,; RSFP #3318 Engineering Development Review Services; Exhibit B, Scope of Services. and Exhibit C, Schedule of Charges. B. CONSULTANT agrees that CITY shall, until the expiration of three (3) years after the final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers,. and records of the CONSULTANT involving transactions relating to this Agreement. CONSULTANT agrees that CITY shall have access during normal working hours to all necessary CONSULTANT facilities and shall be provided adequate and appropriate working space in order to conduct audits in compliance with this section. CITY shall give CONSULTANT reasonable advance notice of intended audits. C. Venue of any suit or cause of action under this Agreement shall lie exclusively in Denton County, Texas. This Agreement shall be construed in accordance with the laws of the State of Texas. D. For the purpose of this Agreement, the key persons who will perform most of the work hereunder shall be Ronald J. Harper and Tricia H. Hatley. However, nothing herein shall limit CONSULTANT from using other qualified and competent members of its firm to perform the services required herein. . E. CONSULTANT shall commence, carry on, and complete any and all projects with all applicable dispatch, in a sound, economical, and efficient manner and in accordance with the provisions hereof. In accomplishing the projects, CONSULTANT shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on by the CITY. Page 8 F. The CITY shall assist the CONSULTANT by placing at the CONSULTANT's disposal all available information pertinent to the Project, including previous reports, any other- s data mlative to the Project, and arranging for the access thereto, and make all provisions 3 for the CONSULTANT to enter in or, upon public and private property as required for the CONSULTANT to perfotm services under this Agreement.. j G. The captions of'this Agreement are for informational purposes only, and shall not in any way affect the substantive terms or conditions of this Agreement., j E IN WITNESS HEREOF, the City of Denton, Texas has caused this Agreement to be f executed by its duly authorized City Manager', and CONSULTANT has executed this Agreement through its duly authorized undersigned officer on this the day of 2005. CITY OF DENTON, TEXAS MICHAEL A. CONDUFF CITY MANAGER i i ATTEST: t JENNIFER WALTERS, CITY SECRETARY i i i I BY: z f t APPROVED AS TO LEGAL FO HERBERT L. PRO, BY: 1 FREESE AND NICHOLS, INC. E auutXJ-14 i. TRICIA H. ATLEY,1'.E.. , PRINCIPAL i WITNESS: i i BY: i Page 9 Exhibit A CITY OF DENTON, TEXAS RIFSP # 3318 ENGINEERING DEVELOPMENT REVIEW SERVICES t' ka ?a l o I r s PROPOSAL DUE MARCH 17, 2005 2:00 P.M. RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES 1. INTRODUCTION The City of Denton (City) is interested in receiving proposals to contract with a qualified engineering consulting firm (Firm) to provide Development Review for the engineering factors associated with development. proposals. This effort will include, but not be limited to, reviewing plats, site plans, infrastructure improvements related to development, construction plans and variance requests during the development permitting for compliance with the City Development Code and Code of Ordinances. The Firm will work directly for the Development Review Coordinator in the Planning and Development Department. The Development Code, the Criteria Manual, the universal application, checklists, schedules, 2004-05 caseloads and other information that the Firm will need to be familiar with in order to make its proposal and to perform the work are available upon request by contacting the Purchasing office. IL SCOPE OF WORK A. EFFORT REQUIRED 1. The Firm's efforts will include the following: a. Review the City's engineering development review process checklists and recommend changes to the Development Review Coordinator. Changes will be recommended based on Firm's development review experience, its developer experience and best engineering practices. b. Become familiar with the City's Development Code. c. Become familiar with all City Master Plans and Long-Range Plans that will affect development. This will initially require a review of existing plans (paper and electronic) and meetings with appropriate departments coordinated by the City's Development Review Coordinator. d. Attend and present development cases at Planning and Zoning Commission meetings as required by the Development Review Coordinator. Since the City has an established case manager system, it is anticipated that the Firm will only be called upon in special cases to attend P and Z meetings. e. Attend Economic Development meetings, development pre-construction meetings, as required by the Development Review Coordinator. It is anticipated that the City's Inspections group, in the Utilities and CIP Engineering Department, will usually be responsible for and attend pre- construction meetings. Page 2 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES f. Use the City's permitting software (TrakIT). Firm will enter its comments into the permit tracking system on the schedule provided by the City. Firm will make the project team(s) and manager available for training at the City on its permit tracking software. Firm is expected to communicate by telephone, email and other communication tools with the City on a daily or more frequent basis. g. Firm will make its project team(s) and manager available for training on the City's development review process, codes and customer service orientation. h. Firm will scan reviewed/marked up plans for uploading to the TrAIT system and will make the original marked up plan set available to the Development Review Coordinator for return to the applicant. i. Attend/participate in weekly City Development Review Committee staff meetings to review projects. j. Firm will make available an engineer to work at the City offices for a consistent, continuing period each week during which office hours are offered to applicants. k. Respond to phone calls from case manager, applicant and/or Development Review Coordinator within two hours. 2. CIVIL AND PLANNING REVIEWS a. Provide qualified reviewers for development preliminary and final plats, site plans, Special Use Permits (SUP), variances, and civil construction plans. b. Review developer submittals for compliance with the City Development Code and the Floodplain Ordinance (Chapter 30) of the Denton Code of Ordinances. c. Be familiar with entire Development Code, Criteria Manual, Comprehensive Plan and all associated Master Plans of the City. d. Review developer submittals for compliance and coordination with storm water quality best management practices and other environmental requirements. e. Review developer submittals for compliance with or furtherance of projects identified in the Water/Wastewater Master Plan, Mobility Plan, Drainage Master Plan, Parks Master Plans, Capital Improvement Plans, and all other long-range plans. Page 3 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES f. Uses field data and operational data supplied by the City through the Development Review Coordinator to supplement the Code, manuals, and master plans. g. Issues requiring coordination of development projects with long-range plans will be identified by the Development Review Coordinator. Firm may be involved in such coordination meetings as needed by the Development Review Coordinator. h. Prepare and submit comments to the City's permitting software system (Trak1T) on the specified schedule for the oversight of the Development Review Coordinator. i. The engineer (Firm) is required to participate in meetings with applicants and in conversations to explain comments pursuant to the direction of the Development Review Coordinator. The Firm is required to notify the case manager of conversations with the applicant, so the case manager is informed and the record include references to the conversations. j. Provide clarification of City requirements during the development review process to the applicant through the case manager, unless contacted directly by the applicant. Firm will document all client contact in the permit tracking software. k. Firm will attend and participate in weekly Development Review Committee staff meetings. 1. Firm will attend and participate in meetings with applicant as required. in. Firm will attend and participate in Engineering Cabinet meetings as required by the Development Review Coordinator. n. Firm is a reviewer of plans prepared by professional engineers and is expected NOT to redesign projects. B. FIRM REQUIREMENTS The Firm must demonstrate compliance with the following requirements: 1. Direct employees of the Firm's company must perform all services in this contract. 2. Firm will not perform any work for private clients on projects that may be submitted for review and approval through the City's Development Page 4 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES Permitting Process. This does not preclude the Firm from other private work not meeting this criterion. 3. Firm must have in its employment a multi-disciplinary staff of a size sufficient to perform the services. These disciplines must include civil engineering and environmental. The project manager must be a Professional Engineer, licensed in the State of Texas, with at least ten years of development design and development review in Texas. For each sub-discipline (water/wastewater, drainage, transportation, environmental, and general civil), at least one senior level P.E. will provide development review guidance and oversight to others (licensed P.E.'s and/or EIT's) who may work on this program. 4. City desires continuity from the Firm's review team: Firm will provide at least one team that will stay together over time on this project. Lack of continuity or frequent changes in staffing for this program may result in termination of the contract. 5. City reserves the right to veto the participation of Firm's engineer on a project due to customer service or engineering review issues. 6. Firm will provide customer service to the City and to the applicants in accordance with the City's customer service mission. 7. Provide comments and feedback in a timely manner in accordance with City's timelines. C. PROJECT IMPLEMENTATION SCHEDULE 1. The City has developed the following proposed project implementation schedule: Distribution of RFP: February 28, 2005 Proposal Submittal Deadline: March 17, 2005 by 2:00 p.m. Firm Selection: March 18, 2005 to April 8, 2005 Firm Contract Negotiation: April 11, 2005 to April 15, 2005 Firm Contract Award: May 3, 2005 Firm Starts Work: May 4, 2005 III. SELECTION PROCESS The responses should address each of the following areas in the same order in which they are set forth below. Page 5 of 10 RFSP 3318 ENGINEERING DEVELOPMENT REVIEW SERVICES A. STATEMENT OF INTEREST Provide a statement of interest relative to this specific project, including a statement of availability to undertake this project, personnel proposed for the project team, firm's perspective on development review and providing services to assist the City in protecting the general health, safety and welfare of citizens and its perspective on providing excellent, timely and professional customer service as well as the time frame defined by the City. B. FIRMS ORGANIZATION 1. Name and Address of the Firm 2. General overview of the Firm 3. Firm Profile, including: a. Age b. Type of firm (limited partnership, corporation, etc.) c. Firm History d. Firm Size (including number in each required discipline) e. Areas of special concentration: particular attention should be paid to identifying work in development, local government plan review work, and the preparation of codes and design standards f. Telephone number and fax number 4. Description of the Team: a. Identification of the proposed Project Manager b. Identification of key review personnel c. Organization Chart d. Resumes for each key individual on the team and definition of that individual's role in the project 5. How the firm will be organized in order to provide continuity of project review over time and on any individual development application 6. Awards C. REVELANT EXPERIENCE AND CAPABILITIES Relevant experiences and capabilities of the Firm's team members and team as a whole will be rated by the City by a review of both completed and on-going assignments, years of relevant experience, credentials ( P.E., versus, EIT); greater weight will be given to project experience within the past five (5) years containing the team members proposed: 1. Relevant project experience information to include: a. Entity Name and Location. Page 6 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES b. Project description with specific descriptions of responsibilities, successes and failures related to project scope. c. Nature of professional services delivered by Firm on each of these relevant projects, including identification of the responsibility and scope of the team ;member proposed for participation on the City proj ect. d. List of municipal and private developer client references for relevant projects with contact names and telephone numbers 2. Project Understanding: a. Briefly describe your understanding of the project scope, important issues, and City requirements. 3. Project Approach: a. State briefly the firm's opinion about the most important considerations and challenges that must be addressed in this project, and how the firm intends to handle them. Specifically address ease and efficiency of the permitting process, coordination with the Development Review Coordinator, availability of the remainder of the City's review team, and anticipated review and permitting times. 4. Team Organization: a. Discuss the firm's proposed team organization and communication methods. Be specific with regard to internal and external communications, quality control, electronic capabilities, and individual responsibilities IV. SELECTION PROCEDURES / DESCRIPTION OF PROCESS All submissions of proposals must be received by 2:00 p.m. (local time) on March 17, 2005 to be considered. A. SUBMITTAL OF PROPOSALS 1. One original copy signed by an officer authorized to bind the company, and nine copies of your completed proposal must be submitted in a sealed envelope by 2:00 p.m. on March 17, 2005. Proposals may be mailed or hand delivered. However, if sent by mail, the proposer is responsible for the timely delivery of the proposal. 2. Proposals shall be no more than thirty 8-112" x 11" pages, not including cover sheet. An additional I-page cover letter is also allowed. Page 7 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES 3. Each sealed proposal shall be properly addressed with the name of the Firm's firm and the item description "RFSP #3318 Engineering Development Review Services" written on the outside of the package and delivered to: City of Denton Materials Management 1 Purchasing 901-B Texas Street Denton, TX. 76201 Attn: Tom Shaw 4. Proposals received after 2:00 p.m. on March 17, 2005 will not be considered, and any proposal received after the schedule closing time will be returned to the proposer unopened. 5. Questions concerning technical issues related to this proposal should be directed Kelly Carpenter at 940-349-8504. 6. Questions concerning procurement issues related to this proposal shall be directed to Tom Shaw at 940-349-7133. B. PROPOSAL WITHDRAWAL No proposal may be withdrawn after having been formally opened by the City. C. LEGAL DISPUTES Proposer agrees and stipulates that in the event any litigation should occur concerning or arising out of any proposals submitted in response to a Request for Proposal, the sole venue of any such legal action shall be in Denton County Texas. D. CITY AND LICENSES The Proposing Firm must be registered by the State of Texas to provide engineering in the State and have a Texas registered professional engineer on staff. Any and all fees and taxes are the responsibility of the offerer. E. REJECTION OF PROPOSALS The City reserves the right to: 1. Reject any and all proposals, and 2. Issue subsequent Requests for Proposals Page 8 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES F. PROPOSER RESPONSIBILITY - PROPOSAL COSTS Proposer understands and agrees that this Request for Proposals does not obligate the City to pay any costs incurred by the proposer in the preparation and submission of a proposal, or oral interview. G. PROPOSALS - PUBLIC INFORMATION After evaluation and award by the City, the unsuccessful proposer may request a debriefing regarding their proposal. Please contact Tom Shaw at the above telephone number. H. PROPOSAL FORMAT Telecopy (facsimile) proposals will not be accepted by the City. 1. EQUAL OPPORTUNITY / AFFIRMATIVE ACTION All Equal Employment Opportunity laws apply to this project. J. STANDARD REQUIREMENTS Any resulting contract will be subject to the standard requirements, terms and conditions of the City covering such contracts. An Official and signed copy of the contract requirements (Agreement) will be furnished to the firm awarded this contract. Attached is the City's Standard Agreement. Any objection or modifications to the Agreement, other than the information needed to consummate it, need to be addressed in the proposal. The City reserves the right to consider these objections or modifications. K. CANCELLATION The City reserves the right to cancel the contract if the services provided are not meeting the City's needs. Notification will be provided in writing. Payment will only be provided on those services that are performed prior to possible cancellation of the contract. V. EVALUATION AND SELECTION PROCESS A. PROPOSAL REVIEW A Selection Team will review the proposals. This Selection Team will include members of the staff of the City and others familiar with this proposed project. Selection for the professional services in this Request will be made on the basis of demonstrated competence and qualifications to perform the services required. The firms most highly qualified and responsive to the City's need may be invited Page 9 of 10 RFSP 3318 - ENGINEERING DEVELOPMENT REVIEW SERVICES for an oral interview, if necessary. Once this selection has been made, the City will attempt to negotiate a contract with the selected firm at a fair and reasonable price. Evaluation of proposals will be based on the following: 1. Identification and understanding of the City's requirements and needs for this project; this includes an understanding of the codes, processes, and caseload: FACTOR 25% 2. Firm's past performance and experience on projects of this magnitude and complexity: FACTOR 25% 3. Firm's experience with specific issues related to this project: FACTOR 25% 4. Experience and qualifications of key personnel available for this project: FACTOR 25% B. FURTHER INFORMATION The City has the option to request that a firm provide further information in order to complete the evaluation. C. CONTRACTING The selected firm will be offered a contract for three years for performing these services (with the possibility up to three one-year contract extensions), although the City reserves the right to select other firms for future contracts to perform these services. D. NOTIFICATION All proposers will be notified of the firm selected to perform the requested work, upon final determination by the City. Page 10 of 10 EXHIBIT B SCOPE OF SERVICES Due to the nature of the services to be performed for the City of Denton, (hereinafter called "CITY"), Freese and Nichols, Inc., (hereinafter called "CONSULTANT") will propose a two level scope and fee. Since the CITY is requiring recurring services, the first level will be a standard monthly fee and will cover the services described in Article 1, Section A - Recurring Services. The second level will be based on specific deliverables such as plat reviews, construction plan reviews, flood plain reviews, traffic impact analysis, annexation plans, etc., described in Article 1, Section B. A separate Task Authorization for each deliverable shall be processed. A detailed description of the services associated with specific deliverables is described in Article 1, Section B. It is understood that CONSULTANT is being engaged to verify that plans and plats prepared by others meet ordinances in place at the time CONSULTANT reviewed the same plans and plats. CONSULTANT will be performing a very limited review of these documents and does not represent or certify them for any other purpose than to verify that the plan and plats as illustrated and described meet CITY's ordinances in place at the time these plans and plats are reviewed. ARTICLE I A. RECURRING SERVICES - CONSULTANT will provide the following services on a regular and recurring basis: 1. Provide one engineer at CITY's offices for one (1) full day and two (2) half days per week. The specific schedule for these days will be determined by CITY and CONSULTANT. During the duration of the contract these days may be modified by mutual agreement. (For the intial period a day is defined as 8 hours and a half day is defined as 4 hours.) 2. Attend bi-weekly Development Review Meetings (meeting to be held in conjunction with time period shown in A.1.). 3. Attend a pre-application and/or pre-design meeting for applicants, such meetings are to provide applicant with necessary criteria and guidelines to be used in preparing applications and plans. 4. Attend a biweekly Comment Review Meeting (meeting to be held in conjunction with time period shown in A.1.).. 5. Attend Planning and Zoning Commission meeting as required. 6. Attend meetings with TxDOT as required. 7. Attend meetings with FEMA as required. 8. Attend meetings with other agencies (Corps of Engineers, franchise utilities, etc) as required. B-1 9. Be available to meet with staff or applicants outside of time scheduled to discuss specific applications. 10. Review current CITY practices, policies, criteria, guidelines, submittal checklists, etc. on a continual basis and make recommendations for modifications. 11. Make CONSULTANT staff available for initial and ongoing training in the TraklT program. 12. Be available for CITY meetings or retreats to discuss planning or review process. 13. Provide a weekly report to CITY of all active Projects in a format to be determined. B. SPECIFIC PROJECT REVIEWS - The following services will be provided by CONSULTANT on an as needed basis for each applicable Project. CONSULTANT will not be asked to provide services for Gas Well Applications or Minor Plats. CONSULTANT assures that they will assign qualified personnel for all review efforts. Those reviews that require specialized expertise or certifications will be done by, or under the supervision, of persons having the required expertise or certification. 1. GENERAL DEVELOPMENT PLAN/ PRELIMINARY PLAT/ PRELIMINARY PLANS REVIEWS a. Review all applications for administrative completeness. b. Review subject preliminary plats for general compliance with CITY Development Code, Criteria Manual and Master Plans. Review items including, but not limited to, R.O.W. dedications, utility easements, drainage easements, special easements, survey callouts, road layouts and special notes. c. Review preliminary site plans, drainage plans, water plans, and sewer plans for compliance with CITY Development Code, Criteria Manual and Master Plans. Review plans coordination with easements and R.O.W.'s indicated on the subject preliminary plat. d. Review the proposed development for potential impacts governed by FEMA, Corps of Engineers, TxDOT, and other regulatory agencies. Develop recommendations on permits and input from these agencies. e. Develop comments to be posted in TrakIT for the subject preliminary plats and plans, based upon the review. Include applicable comments previously generated from CITY review of the project. Submit copies of the review to CITY. f. Correspond with the developer's architect/engineer as needed for implementation of the comments from CITY and CONSULTANT, as directed by City Development Review Administrator. B-2 g. Attend City Council and Planning and Zoning Commission meetings as requested by CITY to answer questions concerning comments and recommendations on the subject Projects. h. Provide ONE (1) review of resubmitted application to verify that all comments have been addressed and to verify that revisions do not cause internal conflicts or new issues. i. Document all meetings and,telephone calls with applicants. Post all meeting and phone call minutes on TraklT. 2. FINAL PLAT REVIEWS a. Review subject final plats for general compliance with CITY Development Code, Master Plans, and approved preliminary plat. Review final wording and exhibit for required R.O.W.'s, and easements. b. Review status of required regulatory agency permit applications for the development. c. Develop comments to be posted in TrakIT for the subject final plats, based upon the review. Include applicable comments previously generated from CITY review of the project. Submit copies of the review to CITY. d. Correspond with the developer's architect/engineer as needed for implementation of the comments from CITY and CONSULTANT as requested by City Development Review Administrator. e. Provide ONE (1) review of resubmitted application to verify that all comments have been addressed and to verify that revisions do not cause internal conflicts or new issues. f. Document all meetings and telephone calls with applicants. Post all meeting and phone call minutes on TrakIT. 3. FEMA FLOOD STUDY REVIEW a. Review CLOMR application from the applicant for compliance with the CITY's Development Code; Drainage Criteria Manual, Flood Protection and Prevention Ordinance and applicable FEMA regulations. Assist CITY's Floodplain Administrator with the submittal of the approved CLOMR application to FEMA for review. Review applicable plats for coordination of drainage easements and finished floor elevations with the approved CLOMR application. b. Review LOMR applications from the applicant for compliance with CITY's Development Code, Drainage Criteria Manual, Flood Protection and Prevention Ordinance and applicable FEMA regulations. Assist CITY's Flood Plan Administrator with the submittal of the approved LOMR B-3 application to FEMA for review. Review applicable plats for coordination of drainage easements with the approved LOMB application. 4. TIA REVIEW a. Develop comment memos based on reviews of each Traffic Impact Analysis submitted for individual Projects. These comments shall include a list of recommended improvements and/or fair share requirements based on the TIA. b. The review shall address the following items: 1) Evaluate assumptions and methodologies used in the TIA 2) Identify omissions and deficiencies 3) Recommend improvements based on the TIA c. Correspond with the developer's architect/engineer as needed for implementation of the comments from CITY and CONSULTANT as requested by City Development Review Administrator. d. Correspond with TxDOT where TxDOT related issues are raised in the TIA. 5. CONSTRUCTION PLANS/SPECIFICATIONS REVIEWS a. Review subject construction plans, specifications, details, and contract documents for compliance with the approved preliminary plans and final plats. Review for compliance with CITY's design and construction details standards. b. Review the plans for coordination with platted or recorded easements. c. Review the plans for drainage impacts on adjacent landowners. d. Review calculations in the plans for accuracy and compliance with CITY standards and acceptable standard engineering practices. e. Review any lift station proposals for compliance with CITY criteria. f Review contract documents; for compliance with CITY requirements. These may include, but not be limited to, performance, payment, and maintenance bonds, Storm Water Pollution Prevention Plans, technical specifications, bid proposal with accurate quantities, trench safety plans, certificates of insurance, and Contractor hold harmless agreements. g. Aid CITY in identifying and then drafting the engineering content of developer agreements, pro-rate agreements, over-size participation agreements, cost share agreements, etc., when requested by CITY. h. Develop comments for the subject construction plans and contract documents, B-4 based upon the review. Include applicable comments previously generated from CITY review of the project. Submit copies of the review to CITY. i. Correspond with the developer's architect/engineer as needed for implementation of the comments from CITY and CONSULTANT, as requested by City Development Review Administrator. j. Document all meetings and telephone calls with applicants. Post all meeting and phone call minutes on TrakIT. 6. VARIANCES a. Review requests for variances as requested by the City Development Review Administrator and make recommendations on both exaction and physical hardships. 7. ANNEXATION STUDIES/SERVICE PLAN a. Review applications for Annexation. b. Analyze existing conditions and services within the area subject to annexation. c. Identify service needs with CITY departments to determine availability of services and plans for making services available to the annexed area. d. Develop a Draft Service Plan. 8. BUILDING SITE PLAN REVIEW a. The CITY will supply site plans, b. Review site plan for conformance with approved zoning or platting, design criteria in the Development Code and Criteria Manual, as well as Master Plans, c. Review site plan to verify that easements approved during platting, or by separate instrument, are properly shown and that there are no encroachments. d. Review site plan to verify that improvements do not encroach on known, existing utilities and facilities. e. Provide review comments in TrakIT. £ Meet with the applicant as required by the City Development Review Administrator to discuss issues. 9. CLEARING AND GRADING PERMIT REVIEW a. The CITY will supply clearing and grading plans. b. Review plans for conformance with approved zoning or platting, design B-5 criteria in the Development Code and Criteria Manual, as well as Master Plans. c. Provide review comments in TrakIT. d. Meet with the applicant as required by the City Development Review Administrator to discuss issues. 10. EASEMENTS AND ROW DEDICATIONS a. Review easements and ROW dedications that are not part of the zoning and/or platting process. b. Review the documents to determine adequate size and location of easements. c. Review ROW dedications to verify compliance with Master Thoroughfare Plan requirements, proper width, proper location, and proper geometries. s d. Provide comments in TraklT. e. Meet with the applicant as required by the City Development Review Administrator. ARTICLE H ADDITIONAL SERVICES: Additional Services to be performed by CONSULTANT, if authorized by CITY, which are not included in the above described basic services, are described as follows: A. Assisting CITY in the defense or prosecution of litigation in connection with or in addition to those services contemplated by this AGREEMENT. Such services, if any, shall be furnished by CONSULTANT on a fee basis (not to exceed $200 per hour) negotiated by the respective parties and executed as an Ammendment to this AGREEMENT. B. Providing environmental support services including the design and implementation of ecological baseline studies, environmental monitoring, impact assessment and analyses, permitting assistance, and other assistance required to address environmental issues. C. Providing basic or additional services on an accelerated time schedule. The scope of this service include cost for overtime wages of employees and consultants, inefficiencies in work sequence and plotting or reproduction costs directly attributable to an accelerated time schedule directed by CITY. D. Attending meetings and providing assistance, as requested by CITY, with agencies other than those specified in Article I. E. Preparing applications and supporting documents for government grants, loans, or planning advances and providing data for detailed applications. B-6 F. Appearing before regulatory agencies or courts as an expert witness in any litigation with third parties or condemnation proceedings arising from the development or construction of the Project, including the preparation of engineering data and reports for assistance to the CITY. ARTICLE III TIME OF COMPLETION: CONSULTANT is authorized to commence work on the Project upon execution of this AGREEMENT and agrees to complete the services in accordance with schedules determined for individual assignments. The majority of the reviews anticipated under these services are scheduled to be completed with ten (10) days of acceptance by CITY. CONSULTANT will assign sufficient, qualified personnel to meet CITY requirements. Any individual task that requires more than ten (10) days, either due to complexity, regulatory requirements, or external review constraints will be identified at the start of the task and a specific schedule will be developed and adhered to. A significant minority of applications will have a five (5) day review time and CONSULTANT will accomplish these reviews within the specified time frame. CITY will supply, for CONSULTANT pick-up, applications and supporting documentation no later than Fridays. Comments on these applications will be due back to CITY by Thursday noon, two (2) weeks hence, for items with a ten (10) day review; and by Thursday noon, one (1) week hence, for items with a five (5) day review. If CONSULTANT's services are delayed through no fault of CONSULTANT, CONSULTANT shall be entitled to adjust contract schedule consistent with the number of days of delay. These delays may include but are not limited to delays in CITY or regulatory reviews, delays on the flow of information to be provided to CONSULTANT, governmental approvals, etc. These delays may result in an adjustment to compensation as outlined on the face of this AGREEMENT. ARTICLE N RESPONSIBILITIES OF CITY: CITY shall perform the following in a timely manner so as not to delay the services of CONSULTANT: A. Provide an office for use by CONSULTANT. B. Provide computer access at CITY for input into project tracking system (TrakIT). C. Designate in writing a person to act as CITY's representative with respect to the services to be rendered under this AGREEMENT. Such person shall have contract authority to transmit instructions, receive information, interpret and define CITY's policies and decisions with respect to CONSULTANT's services for the Project. D. Provide all criteria and full information as to CITY's requirements for the reviews. Furnish copies of all design and construction standards, ordinances, Master Plans and check lists needed for review. E. Assist CONSULTANT by placing at CONSULTANT's disposal all available information pertinent to the Project including previous reports and any other data relative to the Project. B-7 F. Arrange for access to and make all provisions for CONSULTANT to enter upon public and private property as required for CONSULTANT to perform services under this AGREEMENT. G. Examine all comments and recommendations presented by CONSULTANT, obtain advice of an attorney, insurance counselor, civil engineer and other consultants as CITY deems appropriate for such examination and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of CONSULTANT. H. Provide such accounting, independent cost estimating and insurance counseling services as may be required for the Project, such legal services as CITY may require or CONSULTANT may reasonably request with regard to legal issues pertaining to the Project. 1. Furnish, or direct CONSULTANT to provide, Additional Services as stipulated Article II of this AGREEMENT or other services as required. J. Bear all costs incident to compliance with the requirements of this Article W. ARTICLE V DESIGNATED REPRESENTATIVES: CONSULTANT and CITY designate the following representatives: CITY's Designated Representative - Name: David Speicher Address: 221 N. Elm, Denton Texas Phone: 940-349-8353 Fax: 940-349-7707 E-mail: davidspeicher@cityofdenton.com CITY's Accounting Representative - Name: Address: Phone: Fax: E-mail: CONSULTANT's Project Manager - Name: Ronald J. Harper, P.E. 105 S. Tennessee, Suite 101 McKinney, Texas 75069 Phone: (972) 548-2400 Fax: (972) 548-1055 E-mail: rjh@freese.com CONSULTANT's Accounting Representative - Name: Bill Grozdanich 1701 N. Market Street, Suite 500 Dallas, Texas 75202 Phone: (214) 920-2500 B-8 Fax: (214) 920-2565 E-mail: b g g7freese.com B-9 EXHIBIT C SCHEDULE OF CHARGES Compensation shall be as follows: A. For all Services shown as General Consulting Services under Article 1, Basic Services, CONSULTANT will be compensated a lump sum fee per month to provide effort and expenses to perform these items. This fee shall be $ 15,500 per month for the duration of the contract. CONSULTANT reserves the right to negotiate an increase in the monthly cost for each potential contract extension. B. For Plan/Plat Review Services under Article 1, CONSULTANT shall be compensated based on the fee table shown below: Item Type of Review Cost Cost Cost Cost # 1-10 Lots 11-50 51100 >100 Lots Lots Lots B1 Preliminary Plan/Plat Review (includes initial review and $ 1,100 $ 1,200 $ 1,600 $ 2,000 & one review of the re-submittal) 135 Additional Review with Developer on Preliminary $ 500 $ 700 $ 900 $ 1,000 Plan/Plat Review Issues B2 Final Plan/Plat Review (includes initial review and one $ 1,900 $ 3,500 $ 5,500 $ 6,900 & review of the re-submittal) B5 Additional Review with Developer on Final Plan/Plat $ 500 $ 1,000 $ 2,000 $ 3,000 Review Issues B3 CLOMR $ 2,700 $ 2,700 $ 2,700 $ 2,700 LOMB (Following CLOMR) $ 1,000 $ 1,000 $ 1,000 $ 1,000 LOMR (Without CLOMR $ 2,700 $ 2,700 $ 2,700 $ 2,700 Additional. Reviews $ 1,000 $ 1,000 $ 1,000 $ 1,000 B4 TIA $ 2,200 $ 2,200 $ 2,200 $ 2,200 B5 Construction plan reviews other than those submitted 2% of the construction cost of the public with plats improvement or $500, whichever is greater. B6 Variances 3250 $250 $250 $250 137 Annexation Studies/Service Plan Prior to review, fee will be negotiated based on hourl rates listed below. B8 Building Permit Site Plan Review $ 1,300 $ 1,300 $ 1,300 $ 1,300 B9 Clea g/Grading Permit Review $ 350 $ 350 $ 350 $ 350 B 10 Easements and ROW Dedications Prior to review, fee will be negotiated based on hourly rates listed below. C. Additional Services to be performed by CONSULTANT under Article 11, if authorized by CITY shall be computed based on the following Schedule of Charges: POSITION MIN MAX PRINCIPAL 140 195 GROUP MANAGER 120 195 DISCIPLINE LEADER 100 185 SENIOR ENGINEER 100 175 ENGINEER (PE) 85 160 ENGINEER (EIT) 60 120 ELECTRICAL ENGINEER 70 160 C-1 MECHANICAL ENGINEER 60 160 ENVIRONMENTAL SCIENTIST 45 120 ARCHITECT 50 135 LANDSCAPE ARCHITECT 95 130 DESIGNER 50 130 TECHNICIANIDRAFTER 45 90 OPERATIONS ANALYST 55 95 WORD PROCESSING/SECRETARIAL 35 75 OFFICE/CONTRACT ADMINISTRATOR 60 95 CO-OP 30 60 The ranges and individual salaries will be adjusted annually. EXPENSES Plotting Printing Bond $ 4.00 per plot BluelinesBlacklines $0.55 per square foot Color $15.00 per plot Offset and Xerox Copies/Prints $0.10 per side copy Vellum$11.50 per plot Color Copies/Prints $0.50 per side copy Mylar $15.00 per plot Binding $5.75 per book Travel $0.405 per mile OTHER DIRECT EXPENSES Other direct expenses are reimbursed at actual cost times multiplier of 1.10. They include outside printing and reproduction expense, communication expense, travel, transportation and subsistence away from the Dallas/Fort Worth metroplex and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, tests, and other work required to be done by independent persons other than staff members. C-2 AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: General Government CM/DCM/ACM: Betty Williams, Director of Management & Public Information Michael A. Conduff, City Manager SUBJECT: Consider a motion to authorize the Mayor to participate in any special legislative session that may be called by Governor Perry and to grant her authority to speak on behalf of the City of Denton; and providing an effective date. BACKGROUND: During the 79t State of Texas Legislative Session, the City of Denton was involved in addressing numerous proposed bills, many of which would be detrimental to the City if passed. During its regular session, the Legislature did not resolve the school finance reform issue and Governor Perry has indicated that he is probably going to call a Special Session of the Texas Legislature. Any Special Session will require the City of Denton to continue its efforts in addressing proposed bills. There is also a possibility that other bills, not directly related to school finance reform, will be filed and will require a response from the City. Because a Special Session only covers a 30-day period, proposed legislation evolves quickly and the City will need to be prepared to respond rapidly. In an effort to facilitate the City's ability to respond quickly, the Mayor would like to have the authority to speak on behalf of the City at any Special Session of the Texas Legislature. OPTIONS: 1. Approve the motion to authorize the Mayor to participate in any special legislative session that may be called. 2. Deny the motion to authorize the Mayor to participate in any special legislative session that may be called. RECOMMENDATION None PRIOR ACTION/REVIEW (Council, Boards, Commission): None FISCAL INFORMATION: None ADA/EOE/AREA www.cityofdenton.com (TDD 800-735-2989) 6/17/05 Mayor's Legislative Motion Page 2 of 2 Respectfully submitted: Betty Williams Director of Management and Public Information Prepared by: L John Cabrales Jr. Public Information Officer ADA/EOE/AREA www.cityofdenton.com (TDD 800-735-2989) AGENDA INFORMATION SHEET AGENDA DATE: June 21, 2005 DEPARTMENT: Airport and Transit Operations ACM: Jon Fortune, Assistant City Manager SUBJECT Consider the adoption of an ordinance approving a first amendment to a commercial operator airport lease agreement between the City of Denton, Texas and Jet Works Aviation, Inc. at the Denton Municipal Airport; approving a lease estoppel between the City of Denton, Jet Works Aviation, Inc. and Southwest Bank, which also amends the lease agreement and conditional approval of an estoppel agreement with Greater East Texas Certified Development Corporation (CDC); and providing an effective date. The Airport Advisory Board approved recommendation by a 4-1 vote. BACKGROUND On November 16, 2004 the City of Denton and Jet Works Aviation, Inc. (Jet Works) entered into an Airport Commercial Operator Lease Agreement. Provisions of the lease required that Jet Works provide the City a legal description and survey of the leased property that would more accurately describe the leased premises within 30 days of the effective date of the agreement. Shortly after the approval of the lease agreement, Jet Works indicated they were modifying the original plans for the structure, increasing area under roof, and would need a larger lease parcel. Additionally, the extension of a looped waterline servicing the area, proposed changes to the drainage improvements adjacent to the development site and fire code requirements impacted the location of the proposed facility and the lease parcel. Jet Works requested and received an extension to the deadline for submission of the legal survey and drawing. The modified lease parcel negotiated for the Jet Works development is 83,286 square feet. This is approximately 24,000 square feet more in lease area than the original estimate for the parcel of 59,398 square feet. To assist with development costs, the Airport Board and staff have agreed to a secondary parcel approximately 20 feet by 311 feet, measuring approximately 6,403 square feet. Parcel 2 would be included as part of the lease, however, no rent would be paid on Parcel 2 as it would be viewed as a fire easement. The additional 20 feet along the east property line will be used to create a building set back of 30 feet from the property line to meet fire code. The amendment would require Jet Works to pay rental on Parcel 2 should a third party enter into a lease agreement with the Airport on property immediately east and adjacent to Parcel 2. The increase in property in the modified leasehold will also allow the airport to accelerate the rental abatement from 36 months to 25 months. The original lease agreement provides for I approximately $26,700 to be applied toward the construction of a tie-in apron to be used for access to the new apron constructed by the City and TxDOT. Further, the Airport Advisory Board considered approval of an amendment to allow for an estoppel agreement with Southwest Bank of Fort Worth that will facilitate favorable financing for Jet Works through the Small Business Administration. Though the Airport Advisory Board did not see the final version of the agreement as attached, staff discussed the provisions of the agreement and received Board approval provided the agreement was finalized meeting the direction of the Board. Staff believes the attached agreement meets with the Board's direction and approval. The estoppel agreement will modify default procedures of the standard airport lease agreement, it will subordinate the Lessor's (City's) lien should a default occur and will allow provisions to remove proposed improvements to the leasehold in certain situations. The Lessor's lien on personal property will be subordinate only if monetary default (rent) has been cured by Lessee or Lender upon requisite notice by city staff. Airport and legal staff have negotiated terms of the estoppel agreement that will reduce the potential impact should a default occur and believe the proposed amendments are acceptable due to the caliber of development and economic benefit Jet Works brings to the Denton Airport. Finally, Southwest Bank notified the City on Thursday, June 16, 2005, after the June 15 Airport Board meeting, that a second estoppel agreement would be necessary to secure the loan. The second agreement will be identical to the estoppel agreement proposed for Southwest Bank except for the name of the lending institution, The Greater East Texas Certified Development Corporation (CDC). The Airport Advisory Board has not reviewed the proposed second agreement in concept or in form. To facilitate Jet Works construction schedule, considering that the next scheduled City Council meeting is not until July 19, staff is requesting that the City Council consider the second proposed estoppel agreement and provide conditional approval of the agreement based on Airport Board Approval of same document at their June 23, 2005 special called Airport Board Meeting. Should the Airport Board not approve to the proposed second estoppel as presented and approved by City Council, the CDC estoppel agreement shall not be effective. OPTIONS 1. Approve the lease as proposed. II. Provide staff direction with additional lease options. RECOMMENDATION The Airport Advisory Board reviewed the proposed amendment and the proposed language for the Southwest Bank estoppel agreement at their June 15, 2005 Airport Board Meeting and voted 4-1 recommending the City Council accept the lease amendment and estoppel agreement as directed by the Advisory Board. The City Attorney's Office reviewed the documents. Airport Staff recommends approval of the amendment and estoppel as presented. 2 ESTIMATED SCHEDULE OF PROJECT The amendment and estoppel agreement would become effective upon City Council approval and continue through the 30th day of November 2034 (30 years). The rental adjustment will be retroactive to the date of the initial lease, December 1, 2004. PRIOR ACTION/REVIEW The Airport Advisory Board reviewed the proposed amendment and the proposed language for the Southwest Bank estoppel agreement at their June 15, 2005 Airport Board Meeting and voted 4-1 recommending the City Council accept the lease amendment and estoppel agreement as directed by the Advisory Board. The City Attorney's Office reviewed the documents. FISCAL INFORMATION The lease rate for the identified site is $0.05 per square foot per year for the first twenty-five (25) months of the lease. The increase in additional leasehold property will increase initial annual lease payments from $2,974 per year to $4,164 per year resulting in an increase of approximately $1,194 per year for the first two years. At the end of the first twenty-five months the lease rate will be adjusted by $0.20 per square foot. The lease agreement provides for rate adjustments, Consumer Price Index adjustments, every other year for the term of the lease. EXHIBITS Ordinance Amendment Estoppel Agreement Original Lease Agreement Respectfully submitted: Mark Nelson Director of Airport and Transportation Operations 3 SAOur Doc nts\OrdirwoeslMet Wodo Amendment Orddoc ORDINANCE NO. AN ORDINANCE APPROVING A FIRST AMENDMENT TO A COMMERCIAL OPERATOR AIRPORT LEASE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND JET WORKS AVIATION, INC. AT THE DENTON MUNICIPAL AIRPORT; APPROVING A LEASE ESTOPPEL BETWEEN THE CITY OF DENTON, JET WORKS AVIATION, INC., AND SOUTHWEST BANK., WHICH ALSO AMENDS THE LEASE AGREEMENT AND CONDITIONAL APPROVAL OF AN ESTOPPEL AGREEMENT WITH GREATER EAST TEXAS CERTIFIED DEVELOPMENT CORPORATION (CDC); AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council and Jet Works Aviation, Inc. ("Jet Works") desire to amend that certain Airport Commercial Operator Lease Agreement between the City and Jet Works ("Lease Agreement") to authorize the lease of additional property and to make other changes in the Lease Agreement; and WHEREAS, the City Council deems it in the public interest to enter into a Lease Estoppel with Jet Works and Southwest Bank and Greater East Texas Certified Development Corporation (CDC), which also amends the Lease Agreement and will facilitate the financing of the improvements to be constructed by Jet Works under the Lease Agreement; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute a First Amendment to that certain Airport Lease Agreement for Commercial Operator between the City of Denton and Jet Works Aviation, Inc. effective December 1, 2004 at the Denton Municipal Airport in substantially the form of the Amendment which is attached to and made a part of this ordinance for all purposes. SECTION 2. The City Manager or his designee is hereby authorized to execute a Lease Estoppel between the City of Denton, Jet Works Aviation, Inc., and Southwest Bank, which further amends the Lease Agreement, in substantially the form of the Lease Estoppel which is attached to and made a part of this ordinance for all purposes. SECTION 3. The City Manager or his designee is hereby authorized to execute a Lease Estoppel between the City of Denton and CDC, which further amends the Lease Agreement which is identical in language to the attached Southwest Bank Lease Estoppel conditioned on the CDC Lease Estoppel being approved and recommended by the Airport Advisory Board. 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 LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: 1117 Page 2 SA0ur DocnmentslContracts%05Tirst Amendment-Jet Works.doc FIRST AMENDMENT TO AIRPORT COMMERCIAL OPERATOR LEASE AGREEMENT WITH JET WORKS AVIATION, INC. This First Amendment to that certain Airport Lease Agreement Commercial Operator between the City of Denton, Texas, a municipal corporation, hereinafter referred to as "Lessor" and Jet Works Aviation, Inc., a Texas corporation, hereinafter referred to as "Lessee", executed and effective as of the first day of December, 2004, hereinafter referred to as "Lease". WITNESSETH WHEREAS, Lessor and Lessee desire to amend the Lease to authorize the lease of additional property and make other changes in the Lease as set forth herein. NOW, THEREFORE, for and in consideration of promises and mutual covenants contained in this Agreement the parties agree as follows: SECTION 1. That the first paragraph of subsection A "Land" of Section II "Leased Premises" is hereby amended to read as follows: A. Land. A tract of land, identified as Parcel 1 and Parcel 2, being approximately 2.059 acres, drawn, outlined and legally described in Attachment "A", Parcel 1 being approximately 83,286.7 square feet or 1.912 acres and Parcel 2 being 6,403.3 square feet or 0.147 acre, such attachments being incorporated herein by reference (the "Leased Premises"). SECTION 2. That the first paragraph of subsection D "Improvements Provided By Lessee" of Section H "Leased Premises" is hereby amended to read as follows: R. D. IMPROVEMENTS PROVIDED BY LESSEE. On the Leased Premises, Lessee shall construct a hangar/office/shop complex with a minimum of 35,000 square feet. The hangar space shall be a minimum of 18,000 square feet and the office/shop space shall be a minimum of 8,000 square feet. Lessee shall construct an aircraft staging ramp 20 feet by 290 feet that will access the public ramp south of the proposed facility. Lessee shall also construct appropriate culverts or drainage as required by City ordinances in the utility right of way south and north of the proposed hangar as well as other improvements as determined necessary by City ordinances (All above described improvements to be constructed by Lessee are called the "Lessee's Improvements"). Construction of Lessee's Improvements shall be commenced no later than 270 days and completed no later than 720 days after the Effective Date (the "Construction Period"). Construction of Lessee's Improvements are considered commenced upon issuance of a building pen-nit and construction of any portion of the hangar/office/shop complex. Construction of Lessee's Improvements are considered complete upon the issuance of a Certificate of Occupancy for the entire hangar/office/shop complex, and the aircraft staging ramp and drainage and utility improvements are completed. Provided, however, no permanent structure may be built on Parcel 2 and no equipment may be staged on Parcel 2 until rental payments are initiated on Parcel 2. SECTION 3. Subsection A of Section IV "Payments, Rentals and Fees" is hereby amended to read as follows: Lessee covenants and agrees to pay Lessor, as consideration for this Lease Agreement, the following payments, rentals and fees: A. Land Rental shall be due and payable to Lessor in twelve (12) equal monthly installments in the sums set forth below, on or before the 1St day of each and every month during the term of this Lease Agreement. Lessee has the option to pay annual rentals and fees in whole on or before the 1St day of October, at the beginning of the City's fiscal year, each and every year of this Lease Agreement. 1. 12-1-2004 thru 1-20-2047: Annual rent shall be a sum equal to $0.20 per square foot of the land area contained in the Leased Premises (the "Original Rent"). Monthly rental shall be 1112th of the annual rent. Notwithstanding the foregoing, so long as Lessee complies with the construction requirements of Lessee's Improvements contained in Section E.D. and is not otherwise in default of any term or condition of this Lease Agreement the annual rent shall be reduced to a sum equal to $0.45 per square foot of the land area contained in the Leased Premises at the time of completion of the Leased Improvements (the "Reduced Rent"). Until such time that the Lessee's Improvements are completed in accordance with Section H.D. Lessee shall pay the Original Rent. After Lessee's hmprovements are completed Lessee shall pay the reduced rent through 1-20-2007 and will be entitled to a refund or credit for the amount paid in excess of the Reduced Rent for the period of this Lease Agreement up to and through the date of completion of Lessee's Improvements. 2. 1-21-2407 thru l l-30-2034: Annual rent shall be a sum equal to $0.20 per square foot of land area contained in the Leased Premises as adjusted in accordance with Section IV.C. In this regard the rent beginning 1-21-2007 may be greater than $0.20 per square feet. Monthly rental shall be 1112th of the annual rent. Notwithstanding the foregoing, the annual lease rental will be reduced by the current lease rate per square foot, as adjusted by the CPI-U referenced in Section IV.C., times the number of square feet comprising all easements established in accordance with Section II.E. Provided, however, Parcel 2 shall only receive a rental abatement until such time as the Lessor enters into a lease on the property east of Parcel 2. Should the Lessor receive a bonafide offer from a third party on the property east of Parcel 2, Lessee shall immediately initiate rental payments on Parcel 1 at the Original Rent rate. On the effective date of this Amendment, all rent will be recalculated on the basis of the total square footage shown in Exhibit "A" and Lessee shall immediately pay any past due rent recalculated from the effective date of the Lease. -2- SECTION 4. That Section VII "Special Conditions" is hereby amended to read as follows: It is expressly understood and agreed by and between Lessor and Lessee that this Lease Agreement is subject to the following special terms and conditions. RUNWAYS AND TAXIWAYS. Because of the present sixty thousand (60,000) pound continuous use weight bearing capacity of Taxiway Alpha, Lessee herein agrees to limit all aeronautical activity including landing, take-off and taxiing, to aircraft having an actual weight, including the weight of its fuel, of sixty thousand (60,000) pounds or less, until such time that the runway and designated taxiways on the Airport have been improved to handle aircraft of such excessive weights. It is further agreed that, based on qualified engineering studies, the weight restrictions and provisions of this clause may be adjusted, up or down, and that Lessee agrees to abide by any such changes or revisions as such studies may dictate. "Aeronautical activity" referred to in this clause shall include any activity of the Lessee or its agents or subcontractors, and its customers and invitees, but shall not include those activities over which it has no solicitory part or control, such as an unsolicited or unscheduled or emergency landing. A pattern of violating the provisions of this section on two or more occasions shall be sufficient to cause the immediate termination of this entire Lease Agreement and subject Lessee to liability for any damages to the Airport that might result. SECTION 5. At approximately the same time as the execution of this Amendment, the Lessor and Lessee are negotiating a Lease Estoppel with a lender to finance the improvements which would further amend the Lease. If such a Lease Estoppel is executed, it will be attached to and made a part of the Lease the same as this Amendment. SECTION 6. That save and except as amended hereby that the remaining sections, subsections, sentences, paragraphs of the Lease shall remain in full force and effect. IN WITNTESS WHEREOF, the parties have executed this First Amendment to the Lease Agreement as of the day of , 2005. CITY OF DENTON, TEXAS, LESSOR BY: MICHAEL A. CONDUFF, CITY MANAGER -3- ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTERIM CITY ATTORNEY BY: JET WORKS AVIATION, INC. BY, ` CHRIS HOSKINS, PRESIDENT ACKNOWLEDGMENTS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the day of , 2005, by Michael A. Conduff, City Manager of the City of Denton, Texas, on behalf of said municipality. NOTARY PUBLIC, STATE OF TEXAS -4- THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the 11 day of , 2005 by Chris Hoskins, President, Jet Works Aviation, Inc., a Texas corporation, on behalf of said corporation. NOTARY PUBLIC, STATE TEXAS ~~..M. JULIE ANN MULUNS Notary Public, State of Tom :b My Commission Expires May 27, 2009 -5- "m .°oJ ~ ~ i^gg LLwiO ~sMa ~3n 3 ~~L pppg a y°a s.f~ ~u ms ,°a "$5 s ° irk ~I i €e c~3w 9 „ V-3 Ui9I g :cc° ~ 3 0 .ami 314, :Pi2i 5z6 d awe} W j iv52 "~9CN F ~O ~~Y l Error ~ ."iL° `G ~Lj1 ■ .t _V ~ ; it °•I :i " as`og wt "ag g Yea»S ~ r s~i $ ° :.°.i u~ U W ~ Nri ~ ~ q LF'lLC-,R.a0.00.DG8 3 ' 8 s ~ s •w crro z z~ava .10'M-LI .00.00.00 S S z~g e ~ 1 kA aK J W '1 Q = O~ ~ fl►'~T^yl! z~ roo ~z C) ■ yF~ VF.. zoo o$ < 4 i Or, a ow z zc °d Na _ 119 R ca .0y. r9-LS t-2 .00 00.00 x: .SWS a Y a$- go -xs's s 7aaa ~ s== r= s~ g~ tz 1-14 .1 Is 19 :s -g YFo s"~s, g'se p s s` « s= ~ s 3~ _"sa "e :~o •$sr, s• I s ° :a x• ~ `s~=s ss sag ;p Nis ars sr 'ss'"$ 2 zia° 'sg x~x =`;~a°s ns wa€s ~srs « °n s i$lie gash ova a :fan En•o gos.~ €swsW a"sxa8 ~gg . ~a a :s"ags o 8 i i° i.. s~'"'ES:: ~35: •$-3,0 ar..:a s~ z~P: ■@o:S ■S a~€: g 's ;:ss '.~o =s~ e~ 's:s€ $$ao4 ss~ g9~aa?; e« gs g sn a$ :r~•^ ieasp^ 's::s s a y .':a 's" o r s$o= ~ spa °a$ 's~ssae g~o . ~Qas ~ .es° ~=g~ PF ~ a z z$E z~ z Wt~g zi:•°a - 377 • [ m esa °oS < ~2 m z a ~7>~` r~ w~ W. r W p9 e!- :p£ s= $ra€=:-L c`~-,"r:"$- p-Bse°9:~o`y°g p:= =F g M8 $38aa SwF ~3aPaa::a_'osa~s"s$sBSR 1 ~a2 .9 €::3$nx s .~.x LEASE ESTOPPEL This Lease Estoppel (the "Agreement") dated , 2005 is entered into by the CITY OF DENTON, TEXAS, a municipal corporation (hereinafter called "Lessor"), JETWORKS AVIATION, INC. (hereinafter called "Lessee"), and SOUTHWEST BANK (hereinafter called "Lender"). WHEREAS, the Lessee desires to obtain financing through Lender to facilitate the construction of Lessee's Improvements, as defined and more fully described in Section II.D. of the Lease (as hereinafter defined); and WHEREAS, the Lender requires the parties to execute this Agreement before it will provide financing to Lessee, the proceeds of which will be used to build Lessee's Improvements. NOW, THEREFORE, in consideration of the premises and mutual covenants contained in this Agreement, the parties agree as follows: ARTICLE 1 - DEFINITIONS As used in this Agreement, the following terms shall have the following meanings: Lease: the Airport Lease Agreement - Commercial Operator - dated December 1, 2004 between the City of Denton, Texas, a municipal corporation, as lessor, and Jetworks Aviation, Inc., a Texas corporation, as lessee, including the First Amendment to Airport Commercial Operator Lease Agreement with Jet Works Aviation, Inc. dated , 2005, and all extensions and modifications thereof and future amendments thereto. Loan Documents: the documents, as modified, that are now or hereafter executed in connection with or as security for the Southwest Bank Loans, including without limitation, any promissory notes, loan agreements, guarantees, deeds of trust, security agreements, certifications, and affidavits. Project Property: The leasehold estate in the real property created by the Lease and being more particularly described on Exhibit "A" incorporated herein for all purposes. Southwest Bank Loans: The loans from Lender to Lessee in the original principal amounts of $1,1.00,000.00 and $770,000.00. ARTICLE 2 - AGREEMENTS Lender has agreed to extend long-term financing in the amount of $1,100,000.00 and short-term financing in the amount of $770,000.00 to Lessee for construction of improvements to the Project Property. The Southwest Bank Loans will be secured, inter alia, by liens against LEASE ESTOPPEL PAGE 1 Lessee's leasehold estate in the Project Property. In order to induce Lender to fund the Southwest Bank Loans, and in consideration of the Southwest Bank Loans, the undersigned hereby agree as follows: 1. Lessor's Consent to Granting and Existence of Liens. Lessor consents to the granting and existence of liens against Lessee's leasehold interest in the Project Property to secure the Southwest Bank Loans. Lessor and Lender acknowledge a subordinate and inferior interest in Lessee's interest in the Project Property to be granted by Lessee in favor of the Greater East Texas Certified Development Corporation ("CDC") and the United States Small Business Administration ("SBA") and pursuant to that certain Lease Estoppel by and between Lessor, Lessee, and the CDC of even date herewith which will be subordinate in every respect to the rights of the Lender under this Agreement. 2. Lease Modifications and Cancellations. The Lease will not be modified or canceled without the prior written consent of Lender, which consent shall not be unreasonably withheld, conditioned or delayed. In the event the Lease is cancelled or terminated pursuant to Section II or Section XIII, or any other provisions of the Lease, the Lender shall have the right to: (a) acquire the Lease and assume all the Lessee's rights and obligations under the Lease; (b) present to the Lessor a replacement lessee to assume all the Lessee's obligations under the Lease, which replacement lessee must be approved by Lessor; Lessor agrees that so long as the replacement lessee submitted by Lender intends to conduct aeronautical and related activities as required under the Lease, Lessor's approval of the replacement lessee shall not be unreasonably withheld, conditioned, or delayed, or (c) exercise its rights pursuant to the Loan Documents to remove Lessee's Improvements for further disposition free and clear of any claims of Lessor, but only to the extent of Lender's interest in Lessee's Improvements at the time of such removal, unless the Lessor purchases Lessee's Improvements from Lender in accordance with Section VIII.C.4 of the Lease. In the event of such removal, the Lender shall pay all delinquent rent and cure any other condition of monetary default then existing, and, at its sole cost and expense, remove the Improvements to ground level including all debris and including the foundation of buildings if requested by Lessor, but not including removal of piers for Improvements existing below ground level and otherwise deliver up the Lease premises in as good condition as existed at the inception of the Lease, reasonable wear and tear excepted. However, so long as Lender shall cure a default as provided in Paragraph S of this Agreement in the LEASE ESTOPPEL PAGE 2 event of a monetary default and/or comply with the provisions of Paragraph 9 of this Agreement concerning nonmonetary defaults, the fifty percent (50%) reduction in the Purchase Price (as defined in the Lease) provided for in Section VIII.C.4 of the Lease shall not be operative. Provided, however, in the event of any cancellation of the Lease which is not caused by a default of Lessor, Lessee, Lender or any assignee or successor in interest to Lessee shall pay all Lessor's administrative costs of such cancellation, including without limitation, all reasonable attorney's fees, administrative costs and Lessor's staff time associated with such cancellation. 3. Lender's Right to Acquire Leasehold Estate. If there is a default under the Loan Documents, then the Lender will have the right to acquire the leasehold estate through foreclosure or assignment of lease in lieu of foreclosure. The Lender's acquisition of the leasehold estate will not constitute a default or termination of the Lease. 4. Lender's Rights as Lessee. If the Lender acquires the leasehold estate as stated in paragraph 3 above, then it will succeed to the rights of Lessee under the Lease, including without limitation, the right to exercise any options exercisable by the Lessee under the Lease. And in addition, and notwithstanding any provision contained in the Lease to the contrary, the Lender, as lessee under the Lease, will have the right to assign the Lease or to sublease all or any part of the Project Property to a replacement lessee who intends to conduct aeronautical and related activities as required under the Lease, and Lessor's approval of said replacement lessee shall not be unreasonably withheld, conditioned, or delayed. Provided, however, in the event of an assignment of the Lease, Lender or the replacement lessee shall pay all of Lessor's administrative cost of processing such assignment as described in Paragraph 2 herein. 5. Lender's Duties as Lessee. If the Lender acquires the leasehold estate as stated in paragraph 3 above, then it will be obligated to pay rent and to perform Lessee's other obligations under the Lease, including paying any delinquent, back rental or other charges and other financial obligations owed as a result of the default. 6. Notice of Defaults. Lessor agrees to give Lender written notice of all defaults under the Lease. Notice of a default will be given Lender within thirty (30) days of the date that Lessor becomes aware of such a default and will identify any default with specifity. If the Lessor fails to give notice of a monetary default within the thirty (30) day period, Lender's liability for payment of accrued rental or other charges will be limited to amounts accrued during a period no longer than sixty (60) days preceding written notice of default given to Lender in order to effect the cures provided in paragraphs 8 and 9 below. Any notice given by one party to the other in connection with this Agreement shall be in writing, shall be deemed to be given on the date actually received, and shall be sent by certified mail, return receipt requested, with postage fees prepaid, or via facsimile as follows: LEASE ESTOPPEL PAGE 3 LESSOR.: City Manager City of Denton 215 E. McKinney Street Denton, Texas 76201 Fax No. (940) 349-8596 LESSEE: Chris Hoskins, President Jetworks Aviation, Inc. 400 Gulf Stream Road, 9S Fort Worth, Texas 76106 Phone (817) 626-4584 Fax No. (817) 626-1928 With a copy to: Morton L. Herman Cantey & Hangar L.L.P. Burnett Plaza, Suite 2100 801 Cherry Street, Unit #12 Fort Worth, Texas 76102-6881 Fax No. (817) 877-2807 LENDER: Southwest Securities Bank 3737 Southwest Loop 820 P.O. Box 962020 Fort Worth, Texas 76162-2020 Attn: Debra L. Cheek, Assistant Vice President Fax No. (817) 292-6725 7. Lender's Right to Cure Defaults. The Lender shall have the right to cure any or all defaults under the Lease. 8. Opportunity to Cure Monetary Defaults. In the event of a material monetary default under the Lease, Lessor agrees to give Lender a period of 60 days to cure the default before exercising any of its remedies under the Lease. The first day of the sixty day period is the day Lender actually receives the default notice. 9. Opportunity to Cure Non-Monetary Defaults. In the event of a material non-monetary default under the Lease, Lessor shall take no action to exercise its remedies under the Lease if within sixty (60) days following receipt by the Lender of a default notice: (i) the Lender has cured any non-monetary defaults that are susceptible of being cured by it (by way of example but not limitation, Lender will not be required to cure any default of Lessee under Paragraph XIII of the Lease caused by a Lessee bankrupty); and (ii) the LEASE ESTOPPEL PAGE 4 Lender has commenced all necessary action to obtain possession of the Project Property, the Lender is diligently proceeding to obtain possession of the Project Property, and any rental and other amounts due under the Lease, with all interest, penalties and other charges that may be due under the Lease, have been and continue to be paid to Lessor. 10. Subordination of Landlord's Lien. Lessor agrees all rights to maintain or enforce a statutory or contractual landlord's lien, security interest, or any other claim against Lessee's personal property located on the Project Property shall be subordinate to the liens of the Lender on such personal property provided Lender pays any delinquent rentals accrued, subject only to the limitations contained in Section 6 hereof. 11. Condemnation Awards and Hazard Insurance Proceeds. Lessor and Lender agree that notwithstanding the provisions of the Loan Documents between the Lender and Lessee dealing with the control and application of any condemnation award or casualty insurance proceeds, that as between the Lessee and Lender, it is agreed that in the event of damage or loss to the Project Property, which loss or damage is covered by hazard insurance, the Lender, at Lender's discretion, will utilize hazard insurance proceeds under its control to the extent available to either: (a) Fully repair any loss or damage to the Project Property and the underlying premises to the condition it was in immediately prior to the hazardous event causing the loss or damage for which the insurance proceeds were received; or (b) Remove any damaged Project Property, including debris, to ground level, and including the foundation of buildings, if requested by Lessor, but not including removal of piers below ground level and otherwise deliver up the Lease premises in as good condition as existed at the inception of the Lease, reasonable wear and tear excepted. 12. Conflicts. In the event of a conflict between the terms of the Lease and this Agreement, the terms of this Agreement will control, provided that all terms of the Lease which are not in conflict with this Agreement shall remain in full force and effect. 13. Bindin Effect. This Agreement shall be binding upon the undersigned and their successors, assigns, and legal representative. This Agreement is intended to benefit and may be enforced by the Lessor, the Lender and their successors, assigns, and legal representatives. This Agreement is given to assure the Lender and its successors and assigns, as to the interpretation of certain Lease provisions affecting the Lender's interests. It is not intended to confer nor shall it confer any right or benefit upon the Lessee or any third party other than Lender. LEASE ESTOPPEL PAGE 5 LESSOR: City of Denton, Texas, a municipal corporation By:__ Michael A. Conduff, City Manager ATTEST: Jennifer Walters, City Secretary By: _ APPROVED AS TO LEGAL FORM: Edwin M. Snyder, Interim City Attorney By:_ LESSEE: Jetworks Aviation, Inc. By: H. Christopher Hoskins, President LENDER: Southwest Bank By: Name: Title: LEASE ESTOPPEL PAGE 6 STATE OF TEXAS § COUNTY OF DENTON § BEFORE ME, the undersigned, a Notary Public in and for the said County and State, on this day personally appeared Michael A. Conduff, City Manager of the City of Denton, Texas, a municipal corporation, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same in the capacity therein stated and for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of , 2005. NOTARY PUBLIC, State of Texas STATE OF TEXAS § COUNTY OF DENTON § BEFORE ME, the undersigned, a Notary Public in and for the said County and State, on this day personally appeared H. Christopher Hoskins, President of Jetworks Aviation, Inc., known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that he executed the same in the capacity therein stated and for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of , 2005. NOTARY PUBLIC, State of Texas LEASE ESTOPPEL PAGE 7 STATE OF TEXAS § COUNTY OF TARRANT § BEFORE ME, the undersigned, a Notary Public in and for the said County and State, on this day personally appeared , of Southwest Bank, known to me to be the person whose name is subscribed to the foregoing document and acknowledged to me that she/he executed the same in the capacity therein stated and for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of , 2004. NOTARY PUBLIC, State of Texas LEASE ESTOPPEL PAGE 8 S:%Our Documents\Ordinances104\Airp,ift Lease-Jetworks.doc ORDINANCE NO. AN ORDINANCE APPROVING A COMMERCIAL OPERATOR AIRPORT LEASE AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND JET WORKS AVIATION, INC. AT THE DENTON MUNICIPAL AIRPORT; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Manager or his designee is hereby authorized to execute an airport lease agreement for commercial operator between the City of Denton and Jet Works Aviation, Inc. at the Denton Municipal Airport, in substantially the form of the Airport Lease Agreement which is attached to and made a part of this ordinance for all purposes. SECTION 2. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the 164 day of t4e&?z~ , 2004. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPR D AS TO LEGAL FORM: HERBERT L. P UTY, C ATTORNEY BY: Jet Works, U=-FinatDOC AIRPORT LEASE AGREEMENT COMMERCIAL OPERATOR This Lease Agreement is made and executed to be effective as of the First day of December, 2004 (the "Effective Date) at Denton, Texas, by and between the City of Denton, Texas, a municipal corporation, hereinafter referred to as "Lessor", and Jet Works Aviation, Inc., a Texas corporation, hereinafter referred to as "Lessee". WITNESSETH: WHEREAS, Lessor now owns, controls and operates the Denton Municipal Airport (the "Airport"s in the City of Denton, County of Denton, State of Texas; and WHEREAS, Lessee desires to lease certain premises at the Airport and construct and maintain an aircraft hangar and related aviation facilities thereon; NOW, THEREFORE, for and in consideration of the promises and the mutual covenants contained in this Agreement, the parties agree as follows: 1. M-SDI i` ONS OF TEASE AGMEE1VfF U NOTWITHSTANDING ANY LANGUAGE TO THE CONTRARY HEREINAFTER CONTAINED, THE LANGUAGE IN PARAGRAPHS A THROUGH D OF THIS SECTION SHALL BE BINDING. A- 1RRTKMTEQ- OF OURATTON& The right to conduct aeronautical and related activities for furnishing services to the public is granted to Lessee subject to Lessee agreeing: 1. To furnish said services on a fair, equal and not unjustly discriminatory basis to all users thereof; and 2. To charge fair, reasonable and not unjustly discriminatory prices for each unit or service; provided, that Lessee may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. B. NON-DT.RCRIMINATION: Lessee, for itself, its personal representatives, successors, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: 1. No person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities; 2. In the construction of any improvements on, over, or under such land and the fimjishing of services thereon, no person on the grounds of race, religion, color, sex, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination; 3. Lessee shall use the premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, office of the Secretary, Part 21, Nondiscrimi- nation in Federally assisted programs of the Department of Transportation - Effectual of Title VI of the Civil Rights Act of 1964, as said Regulations may be amended. C It is clearly understood by Lessee that no right or privilege has been granted which would operate to prevent any person, firm or corporation operating aircraft on the Airport from performing any services on its own aircraft with its own regular employees (including, but not limited to, maintenance and repair) that it may choose to perform. D _ It is understood and agreed that nothing herein contained shall be construed to grant or authorize the granting of an exclusive right within the meaning of Title 49 U.S.G. Appendix §1349. E. AREAS. PIERTIC, 1. Lessor reserves the right to further develop or improve the landing area of the Airport as it sees fit, regardless of the desires or views of Lessee, and without interference or hindrance. 2. Lessor shall be obligated to maintain and keep in good repair the landing area of the Airport and all publicly owned facilities of the Airport, together with the right to direct and control all activities of Lessee in this regard. 3. During time of war or national emergency, Lessor shall have the right to lease the landing area or any part thereof to the United States Government for military or naval use, and, if such lease is executed, the provisions of this instrument insofar as they are inconsistent with the provisions of the lease to the Government, shall be suspended. 4. Lessor reserves the right to take any action it considers necessary to protect the aerial approaches of the Airport against obstruction, together with the right to prevent Lessee from erecting, or permitting to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of Lessor, would limit the usefulness or safety of the Airport or constitute a hazard to aircraft or to aircraft navigation. The hangar/officelshop complex as currently proposed as provided in Section II.D. does not violate this provision. 5. This Lease Agreement shall be subordinate to the provisions of any existing or AIRPORT LEASE AGREEMENT Jet Works - page 2 future agreement between Lessor and the United States or agency thereof, relative to the operation or maintenance of the Airport. II. T.F.ASED PREMISES Lessor, for and in consideration of the covenants and agreements herein contained, to be kept by Lessee, does hereby demise and lease unto Lessee, and Lessee does hereby lease from Lessor, for the lease term described in Article III, the following described land situated in Denton County, Texas: A. Land. A tract of land, being approximately 200 feet by 275 feet by 240 feet by 270 feet or 1.3636 acres, drawn and outlined on Attachment "A", and legally described in Attachment `B" as Parcel 1, such attachments being incorporated herein by reference (the "Leased Premises"). Together with the right of ingress and egress to the Leased Premises; and the right in common with others so authorized of passage upon the Airport property generally, subject to reasonable regulations by the City of Denton and such rights shall extend to Lessee's employees, passengers, patrons and invitees. For purposes of this agreement, the term "Leased Premises" shall mean all property located within the metes and bounds described and identified within Attachment "B", including leasehold improvements constructed by the Lessee, but not including certain easements or property owned and/or controlled by the Lessor. A legal description of the leased premises is not currently attached as Attachment "B". Lessee shall deliver to Lessor no later then 30 days after the date of this Agreement a legal description of the leased premises accurately describing the leased premises that is acceptable to Lessor. If Lessee fails to do so, Lessor at its option may terminate this Agreement, in which case it will have no further force and effect. The approved legal description will be attached to this Agreement as Attachment "B"_ B. Right of First -Refusal- So long as Lessee is in compliance with all construction requiremcnts pertaining to Lessee's Improvements as set forth in Section II.D. below and is not in default of any term or condition of this Lease Agreement, , Lessee shall have a right of first refusal (the "Right of First Refusal" )to lease Parcel 2 which is more particularly described in Attachment "A"or any portion thereof to which Lessor receives a written offer to lease (the "Offer to Lease"). The Right of First Refusal shall be effective for a period of three (3) years after the Effective Date (the "Option Period'. Should Lessor receive an Offer to Lease from a third party during the Option Period that Lessor has an interest in consummating, Lessor shall give Lessee a written notice of such Offer to Lease along with a copy of said Offer to Lease (the "Notice"). Xf Lessee desires to exercise its Right of First Refusal it shall no later than 45 days after the receipt of the Notice tender to Lessor a signed written lease with identical terms and conditions as are contained in the Offer to Lease (the "Dead Line"). If Lessee fails to meet the Dead Line, the Right of First Refusal will be null and void and of no further force and effect. AIRPORT LEASE AGREEMENT Jet Works - Page 3 C. : The only improvements provided by Lessor, except as set forth in Article II.F. "Access to Utilities" below, shall be as follows: Lessor shall continue planning efforts with the Texas Department of Transportation, Aviation Division (TxDOT) to complete the planned expansion of the north tenminal apron as depicted in green on Attachment A. The Lessor will complete the construction of this planned apron expansion prior to Lessee's completion of Lessee's Improvements, subject to the receipt of funding from Texas Department of Transportation C'TxDof Should TxDot not provide the necessary funding in order to meet this deadline then Lessor will complete a portion of planned apron expansion that is at least 100 feet wide adjacent to Lessee's hangar facilities on Parcel 1, tapering to 50 feet wide to provide access to Taxiway Alpha. When Lessor receives the necessary funding from TxDot, Lessor will complete the remainder of planned apron expansion. Lessor shall complete construction of water utility infrastructure for a looped extension for a minimum six-inch water line approximately 1,000 feet in length prior to the issuance of a certificate of occupancy for Lessee's Improvements. The term "Lessor improvements" shall mean those things on or adjacent to the Leased Premises belonging to, constructed by, or to be constructed by the Lessor. Unless otherwise noted herein, all Lessor improvements are and will remain the property of Lessor. All Lessor improvements must be described in detail above, or above referenced and attached to this Agreement in an exhibit approved by Lessor. D.. On the Leased Premises, Lessee shall construct a hangar/office/shop complex with a minimum of 26,000 square feet. The hangar space shall be a minimum of 18,000 square feet and the officelshop space shall be a minimum of 8,000 square feet. Lessee shall construct an aircraft staging ramp 20 feet by 270 feet that will access the public ramp south of the proposed facility. Lessee shall also construct appropriate culverts or drainage as required by City ordinances in the utility right of way south and north of the proposed hangar as well as other improvements as determined necessary by City ordinances (All above described improvements to be constructed by Lessee are called the "Lessee's Improvements'. Construction of Lessee's Improvements shall be commenced no later than 270 days and completed no later than 720 days after the Effective Date (the "Construction Period"). Construction of Lessee's Improvements are considered commenced upon issuance of a building permit and construction of any portion of the hangar/office/shop complex. Constniction of Lessee's Improvements are considered complete upon the issuance of a Certificate of Occupancy for the entire hangarlofIIce/shop complex, and the aircraft staging ramp and drainage and utility improvements are completed. Notwithstanding anything contained in this Lease Agreement to the contrary, a failure to complete the Lessee's Improvements within the Construction Period may, at the sole option and discretion of the Lessor, result in the immediate terntination and cancellation of this Lease Agreement upon 30 days written notice of cancellation to Lessee. In such case Lessee's rights under the Lease Agreement will immediately AIRPORT LEASE AGREEMENT Jet Works - Page 4 1 cease and be forfeited, and all of Lessee's Improvements shall immediately become the property of Lessor at no cost, expense or other compensation paid by Lessor to Lessee; and Lessee shall immediately vacate the Leased Premises. E. FAMM . Lessor and Lessee by mutual agreement may establish, on the Leased Premises, easements for public access on roads and taxiways. F. ACCESS TO TTMTrTM- Lessor represents that there are water, sewer and 3- phase electricity lines within close proximity to the Leased Premises available to "tap-in" by Lessee, and that the same are sufficient for. usual and customary service on the Leased Premises. Bi TRRM The term of this Lease Agreement shall be for a period of thirty (30) years, com- mencing on the 1st day of December, 2004 and continuing through the 30a' day of November of 2034, unless earlier terminated under the provisions of the Lease Agreement (the "Lease Term"}. Lessee has the option to renew for two (2) additional ten (10) year terms. In order to exercise the first option Lessee must provide written notice to Lessor of its intent to exercise the first 10 year option no later than 180 day before the expiration of the 30 year primary term. To exercise the second option such written notice must be provided no later than 180 days before the expiration of the first 10 year option term. The rental and terms to be negotiated for the option terms shall be reasonable and consistent with the then value, rentals and terms of similar property on the Airport. IV. PA)U S, RuNTAT , AND FFES Lessee covenants and agrees to pay Lessor, as consideration for this Lease Agreement, the following payments, rentals and fees: A. Land =W shall be due and payable to Lessor in twelve (12) equal monthly installments in the sums set forth below, on or before the 1 st day of each and every month during the term of this Lease Agreement. Lessee has the option to pay annual rentals and fees in whole on or before the 1 st day of October, at the beginning of the City's fiscal year, each and every year of this Lease Agreement. 1. V>- 1 - -30-7 Annual rent shall be a sum equal to $0.20 per square foot of the land area contained in the Leased Premises (the "Original Rent"). Monthly rental shall be 1/12a' of the annual rent. Notwithstanding the foregoing, so long as Lessee complies with the construction requirements of Lessee's Improvements contained in Section R D. and is not otherwise in AIRPORT LEASE AGREEMENT let works - Page 5 default of any term or condition of this Lease Agreement the annual rent shall be reduced to a sum equal to $0.05 per square foot of the land area contained. in the Leased Premises at the time of completion of the Leased Improvements (the "Reduced Rent"). Until such time that the Lessee's Improvements are completed in accordance with Section H.D. Lessee shall pay the Original Rent. After Lessee's Improvements are completed Lessee shall pay the reduced rent through 11-30-2007 and will be entitled to a refund or credit for the amount paid in excess of the Reduced Rent for the period of this Lease Agreement up to and through the date of completion of Lessee's Improvements. 1 ?.-1 -?007 Ihm 11-10-2034- Annual rent shall be a sum equal to $0.20 per square foot of land area contained in the Leased Premises as adjusted in accordance with Section N.C. In this regard the rent beginning 12-1-2007 may be greater than.$0.20 per square feet. Monthly rental shall be 1/12't' of the annual rent. Notwithstanding the foregoing, the annual lease rental will be reduced by the current lease rate per square foot, as adjusted by the CPI-U referenced in Section N.C., times the number of square feet comprising all easements established in accordance with Section. ME- B. NONE: There are no Lessor improvements on the Leased Premises. C. All payments due Lessor from Lessee shall be made to Lessor at the offices of the Finance Department of the City of Denton, Customer Service Division, 601 West Hickory, Denton, Texas, unless otherwise designated in writing by the Lessor. If payments are not received on or before the 15'fi day of the month, a five percent (51/1o) penalty will be due as of the 16th. If payments are not received by the first of the subsequent month, an additional penalty of one percent (1%) of the unpaid rental/fee amount will be due. A one percent (1%) charge will be added on the first of each subsequent month until the unpaid rental/fee payment is made. The Original Rent for the Leased Premises shall be readjusted at the end of each one year period during the Lease Term on the basis of the proportion that the then current United States Consumer Price Index for all urban consumers (CPI-U) for the Dallas-Fort Worth Bureau of Labor Statistics bears to the previous odd month 2004 index (September), which was 179.7 (1982-84 100). Each rental adjustment, if any, shall occur on the 1st day of October, beginning 2006, and every other year thereafter on such date. The adjustments in the yearly rent shall be determined by multiplying the Original Rent by a fraction, the numerator of which is the index number for the last month prior to the adjustment, and the denominator of which is the index number applicable at the execution of this Lease Agreement. If the product of this multiplication is greater than ASRPORT LEASE AGREEMENT Jet Yorks - Page 6 the Original Rent, Lessee shall pay this greater amount as the yearly rent until the time of the next rental adjustment as called fox in this section. If the product of this multiplication is less than the Original Rent there shall be no adjustment in the annual rent at that time, and Lessee shall pay the previous year's annual rent until the time of the next rental adjustment as called for in this section. In no event shall any rental adjustment called for in this section result in an annual rent less than the previous year's annual rent. The adjustment shall be limited so that the annual rental payment determined for any given two-year period shall not exceed the annual rental payment calculated for the previous CPI adjustment by more than twenty percent (20%) percent. If the consumer price index for all urban consumers (CPI-U) for the Dallas-Fort Worth geographical region, as compiled by the U.S. Department of Labor, Bureau of Labor Statistics, is discontinued during the Lease Term, the remaining rental adjustments called for in this section shall be made using the formula set forth above, but by substituting the index numbers for the Consumer Price Index-Seasonally Adjusted U.S. City Average For All Items For Ali Urban Consumers (CPI-LT) for the index numbers for the CPI -U applicable to the Dallas Fort Worth geographical region. If both the CPI-U for the Dallas- Fort Worth geographical region and the U.S. City Average are discontinued during the Lease Term, the remaining rental adjustments called for in this section shall be made using the statistics of the Bureau of Labor Statistics of the United States Department of Labor that are most nearly comparable to the CPI-U applicable to the Dallas-Fort Worth geographical region. If the Bureau of Labor Statistics of the United States Department of Labor ceases to exist or ceases to publish statistics concerning the purchasing power of the consumer dollar during the Lease Term, the remaining rental adjustments called for in this section shall be made using the most nearly comparable statistics published by a recognized financial authority selected by Lessor. V. A. TISE OF . Lessee is granted the non-exclusive privilege to engage in owner/operator activities providing the following aviation services: 1 Lessee is granted the non-exclusive right to . Gen=al Aircraft Msintenance, conduct airframe and power plant maintenance. 2. Avionics: Lessee is granted the non-exclusive right to provide for the sale, installation and maintenance of aircraft avionics and associated electrical equipment. 3. Hangar Space lzasing_ Lessee is granted the non-exclusive right to rent hangar space. 4. Offine Space T -egging-, Lessee is granted the non-exclusive right to rent office space. 5. A;rcraft TntCdnr Shnn. Lessee is granted the non-exclusive right to rent space AIRPORT LEASE AGREEMENT let Works -Page 7 for the repair, restoration, or reinstallation of aircraft interior components. i Lessee, its tenants, employees, invitees and guests shall not be authorized to conduct any services not specifically listed in this Lease Agreement. The use of the Leased Premises by Lessee, its tenants, employees, invitees or guests shall be limited to only those private, commercial, retail or industrial activities having to do with or related to airports and avia- tion. Except as specifically authorized in this Lease Agreement, no person, business or corporation may operate a commercial, retail or industrial business upon the Leased Premises or upon the Airport without a lease or license from Lessor authorizing such commercial, retail or industrial activity. The Lessor shall not unreasonably withhold authorization to conduct aeronautical or related services. B. CTANT)ARDS_ Lessee shall meet or exceed the following standards: 1. A P_CR- Lessee shall file with the Airport Manager and keep current its mailing addresses, telephone numbers and contacts where it can be reached in an emergency. 2. plat. Lessee shall file with the Airport Manager and keep current a list of its tenants and sublessees. 3. Con(tuct. Lessee shall contractually require its employees and sublessees (and sublessee's invitees) to abide by the terms of this Lease Agreement. Lessee shall promptly enforce its contractual rights in the event of a default of such covenants. 4. Utilities, Trues and Fecs- Lessee shall meet all expenses and payments in connection with the use of the Leased Premises and the rights and privileges herein granted, including the timely payment of utilities, taxes, permit fees, license fees and assessments lawfully levied or assessed. 5. Laws Lessee shall comply with all current and future federal, state and local laws, rules and regulations which may apply to the conduct of business contemplated, including rules, regulations and ordinances promulgated by Lessor, and Lessee shall keep in effect and post in a prominent place all necessary and/or required licenses or permits. 6. Lessee shall be responsible for the maintenance, repair and upkeep of all property, buildings, structures and improvements, including the mowing or elimination of grass and other vegetation on the Leased Premises, and shall keep the Leased Premises neat, clean and in respectable condition, free from any objectional matter or thing, including trash or debris. Lessee agrees not to utilize or permit others to utilize areas on the Leased Premises which are located on the outside of any hangar or building for the storage of wrecked or permanently disabled aircraft, aircraft parts, automobiles, vehicles of any t)pe, or any other equipment or items AIRPORT LASE AGREEMENT Jet Works - Page 8 which would distract from the appearance of the leased premises. Lessee agrees that at no time shall the Leased Premises be used for a flea market type sales operation. 7Painting_of Buildings During the Lease Term of this Lease Agreement and during each extension, Lessor shall have the right to require, not more than once every five years, that the metal exterior of hangar(s) or building(s) located on the Leased Premises be repainted. The Lessor may require Lessee to repaint said exteriors according to Lessor's specifications (to specify color of paint, quality of workmanship and the year and month in which the hangar(s) or building(s) are to be painted, if needed.) Lessee shall complete the painting in accordance with such specifications within one (1) year of receipt of notice from Lessor. Lessee agrees to pay all costs and expense involved in the hangar or building painting process. Failure of Lessee to complete the painting required by Lessor, within the one (1) year period shall constitute Lessee's default under this Lease Agreement. g Premises. Lessee may not use any of the Leased Premises for any use not authorized herein unless Lessor gives Lessee prior written approval of such additional use. Without limiting the foregoing the Leased Premises shall not be used for the operation of a motel, hotel, restaurant, private club or bar, apartment house, storage of recreational vehicles, automobiles, or marine vehicles, or for industrial, commercial, retail, or other purposes, except as authorized herein. 9. Dwelling& It is expressly understood and agreed that no dwelling or domicile may be built, moved to or established on or within the Leased Premises nor may lessee, its tenants, employees, invitees, or guests be permitted to reside or remain as a resident on or within the Leased Premises or other Airport premises. . Lessee may have a pilot lounge, including restroom and shower facilities for use by flight crew and passengers. 10. Quit Possession. Lessee shall quit possession of the Leased Premises at the end of the Lease Term or any renewal or extension thereof, or upon cancellation or termination of the Lease Agreement, and deliver up the Lease Premises to Lessor in as good condition as existed when possession was taken by Lessee, reasonable wear and tear excepted. 11. IndemnLessee must indemnify, hold harmless and defend the Lessor, its officers, agents and employees, from and against liability for any and all claims, liens, suits, demands and/or actions for damages, injuries to persons (including death), property damage, (including loss of use), and expenses, including court costs, attorneys' fees and other reasonable costs, occasioned by or incidental to the Lessee's occupancy or use of the Leased Premises or the Airport and/or activities conducted in connection with or incidental to this Lease Agreement, including all such causes of action based on common, AIRPORT LEASE AGREEMENT let Works - Page 9 constitutional or statutory law, or based in whole or in part upon the negligent or intentional acts or omissions of Lessee, its officers, agents employees, invitees or other persons. Lessee must at all times exercise reasonable precautions on behalf of, and be solely responsible for, the safety of its officers, employees, agents, customers, visitors, invitees, licensees and other persons, as well as their property, while in, on, or involved in any way with the use of the Leased Premises. The Lessor is not liable or responsible for the negligence or intentional 'acts or omissions of the Lessee, its officers, agents, employees, agents, customers, visitors and other persons. The Lessor shall assume no responsibility or liability for harm, injury, or any damaging events which are directly or indirectly attributable to premise defects, whether real or alleged, which may now exist or which may hereafter arise upon the Leased Premises, responsibility for all such defects being expressly assumed by the Lessee. The Lessee agrees that this indemnity provision applies to all claims, suits, demands, and actions arising from all premise defects or conditions. ANY CIAIM 1,09q, DAMAGE, CAUSE OF ACnON STTT-r 12. ('hem;ralc_ Lessee agrees to properly store, collect and dispose of all chemicals and chemical residues; to properly store, confine, collect and dispose of all paint, including paint spray in the atmosphere, and paint products; and to comply with all Local, State and Federal regulations governing the storage, handling or disposal of such chemicals and paints. Further, the Lessee shall be solely responsible for all discharges, whether accidental or intentional, of any chemical and for the costs associated with the cleanup, rernediation and disposal of said chemicals. 13, Activities. Hazardoug Should Lessee violate any law, rule, restriction or regulation of the City of Denton or the Federal Aviation Administration, or any other regulatory authority, or should the Lessee engage in or permit other persons or agents to engage in activities which could produce hazards or obstruction to air navigation, obstructions to visibility or interference with any aircraft navigational aid station or device, whether airborne or on the ground, AIRPORT LEASE AGRFFMENT Jet Works - Page 10 then Lessor shall state such violation in writing and deliver written notice to Lessee or Lessee's agent on the Leased Premises, or to the person(s) on the Leased Premises who are causing said violation(s), and upon delivery of such written notice, Lessor shall have the right to demand that the person(s) responsible for the violation(s) cease and desist from all such activity creating the violation(s). In such event, Lessor shall have the right to demand that corrective action, as required, be commenced immediately to restore the Leased Premises into conformance with the particular law, rule or aeronautical regulation being violated. Should Lessee, Lessee's agent, or the person(s) responsible for the violation(s) fail to cease and desist from said violation(s) and to immediately commence correcting the violation(s), and to complete said corrections within twenty-four (24) hours following written notification, then Lessor shall have the right to enter onto the Leased Premises and correct the violation(s) at the sole cost and expense of Lessee, and Lessor shall not be responsible for any damages incurred to any improvements on the Leased Premises as a result of the corrective action process. In addition, such violation shall be considered a material default by Lessee authorizing Lessor, at its sole option and discretion, to immediately terminate and cancel this Lease Agreement. C_ SIGNS. No signs, posters, or other similar devices ("Signage") shall be placed on the exterior of the Lease Improvements or on any portion of the Leased Premises or Airport property without the prior written approval of Lessor. Lessee, at its sole expense, shall be responsible for the creation., installation and maintenance of all such Signage. Lessee shall pay to Lessor any and all damages, injuries, or repairs resulting from the installation, maintenance or repair of any such Signage. Any Signage placed on the Leased Premises shall be maintained at all times in a safe, neat, sightly and good physical condition. All sgnage shall be removed from the Leased Premises by Lessee immediately upon receipt of instructions for removal of same from Lessor, including without limitation, upon expiration or termination of this Lease Agreement. If Lessee fails to remove the Signage then Lessor may do so at the sole cost and expense of Lessee. Lessee shall be permitted the right to place two wall signs, no greater than thirty-two square feet each, identifying the commercial hangar operation. All signage shall comply with all applicable ordinances including the City of Denton sign ordinance." D. ENTRY. Lessor and its designees shall have the right to enter the Leased Premises upon reasonable advance notice (written or oral) and at any reasonable times for the purposes of inspecting the Leased Premises, performing any work which Lessor elects to perform under this Lease Agreement, and exhibiting the Leased Premises for sale, lease, or mortgage. Nothing in this section shall imply any duty upon Le.ssor to do any work, which under any other provision of this Lease Agreement Lessee is required to perform, and any performance by Lessor shall not constitute a waiver of Lessee's default. AIRPORT LEASE AGREEMENT Jet works - page 11 W rny-?NANTs, BY LESS )R Lessor hereby agrees as follows: . Upon on payment of all rent, fees, and performance A. pEACM of the covenants and agreements on the part of Lessee to be performed hereunder, Lessee shall peaceably hold and enjoy the Leased Premises and all rights and privileges herein granted. B. VOMPITANCE Lessor warrants and represents that in the establishment, construction and operation of the Airport, that Lessor has heretofore and at this time is complying with all existing rules, regulations, and criteria distributed by the Federal Aviation Administration, or any other governmental authority relating to and including, but not limited to, noise abatement, air rights and easements over adjoining and contiguous z areas, over-flight in landing or takeoff to the end that Lessee will not he legally liable for any action of trespass or similar cause of action by virtue of any aerial operations of adjoining property in the course of normal take-off and landing procedures from the Airport; Lessor further warrants and represents that at all times during the Lease Term, or any renewal or extension of same, that it will continue to comply with the foregoing. VII SPECIAL COMUMNS It is expressly understood and agreed by and between Lessor and Lessee that this Lease Agreement is subject to the following special terms and conditions. TAXIWAYS. Because of the present sixty thousand (60,000) pound continuous use weight bearing capacity of the taxiway of Lockheed, Lessee herein agrees to limit all aeronautical activity including landing, take-off and taxiing, to aircraft having an actual weight, including the weight of its fuel, of sixty thousand (60,040) pounds or less, until such time that the runway and designated taxiways on the Airport have been improved to handle aircraft of such excessive weights. It is finther agreed that, based on qualified engineering studies, the weight restrictions and provisions of this clause may be adjusted, up or down, and that Lessee agrees to abide by any such changes or revisions as such studies may dictate. "Aeronautical activity" referred to in this clause shall include any activity of the Lessee or its agents or subcontractors, and its customers and invitees, but shall not include those activities over which it has no solicitory part or control, such as an unsolicited or unscheduled or emergency landing. A pattern of violating the provisions of this section on two or more occasions shall be sufficient to cause the immediate termination of this entire Lease Agreement and subject Lessee to liability for any damages to the Airport that might result. AIRPORT LEASE AGREEMENT let Works - Page 12 .r VIII, T.F.ARF.HDTD1MPRONMMENIS Before commencing the construction of any improvements A, RF.QTTlEEh , IqL- on the Leased Premises including Lessee's Improvements (the "Lease Improvements'), Lessee shall submit: 1. Documentation, specifications, or design work, to be approved by the Lessor, which shall establish that the improvements to be built or constructed upon the Leased Premises are in conformance with the overall size, shape, color, quality and design, in appearance and structure of the program established by Lessor on the Airport. 2. All plans and specifications showing the location upon the Leased Premises of the proposed construction and improvements; 3. The estimated cost of such construction. No construction may commence until Lessor has approved the plans and specifications and the location of the Lease Improvements, and the estimated costs of such construction. Approval by the Lessor shall not be unreasonably withheld. Documentary evidence of the actual cost of construction on public areas only (such as taxiways) shall be delivered by Lessee to Lessor's City Manager from time to time as such costs are paid by Lessee, and Lessor's City Manager or designee is hereby authorized to endorse upon a copy of this Lease Agreement filed with the City Secretary of Lessor such actual amounts as he shall have found to have been paid by Lessee, and the findings of the City Manager when endorsed by him upon said contract shall be conclusive upon all parties for all purposes of this Lease Agreement. No later than 30 days after completion of the Lease Improvements, Lessee shall submit to Lessor detailed as built plans of the Lease Improvements and documentary evidence acceptable to Lessor evidencing the total cost to construct the Lease Improvements ("Cost to Construct Lease Improvements'). B. ADDITIONAL CONSTRI TCIIQhl OR IMPROVEMENTS: Lessee is hereby authorized to construct upon the Leased Premises, at its own cost and expense, buildings, hangars, and structures, that Lessor and Lessee mutually agree are necessary for use in connection with the operations authorized, by this Lease Agreement, provided however, Lessee shall comply with all of the requirements of Section VIII.A., above. Such additional improvements shall be a part of the Lease Improvements. C. OWNERSHIP OF TM QVEM '9: Except as otherwise provided in this Lease Agreement, the Lease Improvements constructed upon the Leased Premises by Lessee shall remain the property of Lessee during the Lease Term subject to the following conditions, terms and provisions: 1. Removal of Buildings. No building or permanent fixture may be removed AIRPORT LEASE AGREEMENT ]et Works - Page 13 from the Leased Premises. 2. ASCU- p The Lease Improvements shall automatically become the property of Lessor absolutely free, without any cost to Lessor, at the end of the Lease Term, or any extension: thereof 3. re to TmMm=entq The Lease Improvements shall immediately become the property of Lessor at no cost, expense, or compensation to Lessee should Lessee fail to complete the Lessee's improvements within the Construction Period as provided in Section 11D. of this Lease Agreement. 4. Cancellation or . Should this Lease Agreement be cancelled or terminated before the end of the Lease Term, or extension thereof, Lessor shall have the right to purchase all of the Lease Improvements. In the event of a cancellation or termination, other then due to a default by Lessee that has not been cured as provided below, the purchase price shall be equal to the most recent value of the Lease Improvements as determined by the Denton County Central Appraisal District ("Value of the Lease Improvements") reduced by 1130 for each year of the Lease Term that has expired as of the date of termination (the "Purchase Price'). Should the Denton County Central Appraisal District not determine a separate value for the Lease Improvements, or should such separate valuation be older than two years, then the Purchase Price will be determined taking the Cost to Construct the Lease Improvements reduced by 1130 for each year the Lease Term has expired as of the date of termination. If the termination or cancellation is due to a default by Lessee that has not been cured within 30 days after written notice of default to Lessee, then the Purchase Price as determined above shall be reduced by 50%. However, if Lessee provides written notice to Lessor within said 30 day cure period that it is impossible to,cure such default within said time period, then the Lessor may consent to an extension of such time to cure, which consent will not be unreasonably withheld. IX. SURROGATTON OF MORTGAC'7EE Any person, corporation or institution that lends money to Lessee for construction of any hangar, structure, building or improvement and retains a security interest in said hangar, structure, building or improvement shall, upon default of Lessee's obligations to said mortgagee, have the right to enter upon the Leased Premises and operate or manage said hangar, structure, building or improvement according to the tears of this Lease Agreement, for a period not to exceed the term of the mortgage with Lessee, or until the loan is paid in full, whichever comes first, but in no event longer than the Lease Term. It is expressly understood and agreed that the right of the mortgagee referred to herein is limited and restricted to those improvements constructed with funds borrowed from mortgagee, those improvements purchased with the borrowed funds, and those improvements pledged to secure the refinancing of the improvements. AIRPORT LEASE AGREEMENT let works - Page 14 I X. Lessor shall have the right to establish easements, at no cost to Lessee, upon the Leased Premises for the purpose of providing underground utility services to, from or across the Airport property or for the construction of public facilities on the Airport. However, any such easements shall not interfere with Lessee's use of the Leased Premises and Lessor shall restore the property to the original condition as is reasonable practicable upon the installation of any utility services on, in, over or under any such easement at the conclusion of such construction. Construction in or at the easement shall be completed within a reasonable time. Xl. Lessee expressly covenants that it will not assign this Lease Agreement, convey more than fifty percent (50%) of the interest in its business, through the sale of stock or otherwise, transfer, license, nor sublet the whole or any part of the Leased Premises for any purpose, except for rental of hangar space or tie-down space for storage of aircraft only, without the written consent of Lessor. Lessor agrees that it will not unreasonably withhold its approval of such sale, sublease, transfer, license, or assignment of the facilities for Airport related purposes; provided however, that no such assignment, sublease, transfer, license, sale or otherwise shall be approved if the rental, fees or payments, received or charged are in excess of the rental or fees paid by Lessee to Lessor under the terms of this lease, for such portion of the Leased Premises proposed to be assigned, subleased, transferred, licensed, or otherwise. The provisions of this Lease Agreement shall remain binding upon the assignees, if any, of Lessee. X]T. A : Regardless of the activities contemplated under this Lease Agreement, Lessee shall maintain continuously in effect at all tunes during the term of this agreement, at Lessee`s sole expense, the following minimum insurance coverages: 1. Commercial (Public) General Liability covering the Lessee or its company, its employees, agents, tenants and independent contractors, and its operations on the airport. Coverage shall be in an amount not less than $1,000,000 per occurrence and provide coverage for premises/operations and contractual liability AND where exposure exists, coverage for: products/completed operations; explosion, collapse and underground property damage. 2. All risk property insurance on a replacement cost basis covering loss or damage to all facilities used by the Lessee, either as a part of this agreement or erected by the Lessee subsequent to this agreement. Under no circumstances shall the Lessor be liable for any damages to fixtures, merchandise or other personal property of the Lessee or its tenants. AIRPORT LEASE AGREEMENT Jet Works - Page 15 1 3. Business Automobile Liability to include coverage for Owned/Leased Autos, Non- Owned Autos and Hired Cars: For operation in aircraft movement areas the limit of liability shall be $100,000 per occurrence. For other operations the limit of liability shall be consistent with the amount set ' by State Law. B In addition to the above referenced coverages, the following insurance is required if the activity or exposure exists or is contemplated: 1. Aircraft Fuel/Oil Storage and Dispensing - Comprehensive Commercial (Public) General Liability shall include coverage or separate coverage shall be provided for Environmental Impairment Liability. 2. Aircraft Sales or Aircraft Charter and Air Taxi - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. 3. Aircraft Rental or Flight Training - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability, Passenger Liability in the amount of $100,000 per person (per passenger seat) and Student/Renter Liability covering all users in the amount of $500,000 per occurrence. 4. Specialized Commercial Flying (including crop dusting, seeding, and spraying, banner towing and aerial advertising, aerial photography and surveying, fire fighting, power line or pipe line patrol) - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Passenger Liability in an amount of $100,000 per person (per passenger seat) shall be provided. 5. Aircraft Storage, Maintenance and/or Repair - Aircraft Liability in the amount of $1,000,000 per occurrence to include Hull Coverage and Liability. In addition, Hanger Keepers Liability in the amount of $500,000 per occurrence shall be provided. The requirement for Hangar Keepers Liability shall not apply to individual owner/operators whose primary use of the hangar space is the storage of their own aircraft. The requirement does not apply to such individuals notwithstanding the fact that they may, from time to time, permit the storage of non-owned aircraft in the hangar space and charge a fee for the storage of such aircraft so long as such use is in the nature of a rent-shaving agreement rather than a commercial aircraft storage business. C. COVER AGE : All insurance coverages shall comply with the i AIRPORT LEASE AGREEMENT Jet Works - page 16 following requirements: 1. All liability policies shall mane the City of Denton, and its officers and employees as an additional named insured and provide for a minimum of 30 days written } notice to the City of any cancellation or material change to the policy. 2. All insurance required by this Lease Agreement must be issued by a company or companies of sound and adequate financial responsibility and authorized to do business in the State of 'T'exas. All policies are subject to the examination and approval of the City's office of Risk Management for their adequacy as to content, form of protection and providing company. 3. Required insurance naming the City as an additional insured must be primary insurance and not contributing with any other insurance available to the City whether from a third party liability policy or other. Said limits of insurance shall in no way limit the liability of the Lessee hereunder. 4. The Lessor shall be provided with a copy of all such policies and renewal certificates. Failure of Lessee to comply with the minimum specified amounts or types of insurance as required by Lessor shall constitute Lessee's default of this Lease Agreement. 5. During the Lease Term, or any extension thereof, Lessor herein reserves the right to, with 50 days notice, adjust or increase the liability insurance amounts required of the Lessee, and to require any additional rider, provisions, or certificates of insurance, and Lessee hereby agrees to provide any such insurance requirements as may be required by Lessor, provided however, that any requirements shall be commensurate with insurance requirements at other public use airports similar to the Denton Municipal Airport in size and in scope of aviation activities, located in the southwestern region of the United States. XJ[J. CAACEIT ATIONRYT.FSSOR In the event that Lessee shall file a voluntary petition in bankruptcy or proceedings in bankruptcy shall be instituted against it and Lessee thereafter is adjudicated bankrupt pursuant to such proceedings, or any court shall take jurisdiction of Lessee and its assets pursuant to proceedings brought under the provisions of any Federal reorganization act, or Lessee shall be divested of its estate herein by other operation of law; or Lessee shall fail to perform, keep and observe any of the terms, covenants, or conditions herein contained, or on its part to be performed, the Lessor may give Lessee written notice to correct such condition or cure such default and, if any condition or default shall continue for thirty (30) days after the receipt of such notice by Lessee, then Lessor may terminate this Lease Agreement by written notice to Lessee. However, if Lessee provides written notice to Lessor within said 30 day cure period that it is impossible to cure such default within said time period, then the Lessor may consent to an extension of AIRPORT LEASE AGREEMENT Jet Works - Page 17 such time to cure, which consent will not be unreasonably withheld. In the event of default, Lessor has the right to purchase any or all of the Lease Improvements under the provisions of Section VIII.C.4. hereof. XN. Lessee may cancel this Lease Agreement, in whole or part, and terminate all or any of its obligations hereunder at any time, by thirty (30) days written notice, upon or after the happening of any one of the following events: (1) issuance by any court of competent juris- diction of a permanent injunction in any way preventing or restraining the use of the Airport or any part thereof for airport purposes; (2) the breach by Lessor of any of the covenants or agreements contained herein and the failure of Lessor to remedy such breach for a period of ninety (90) days after receipt of a written notice of the existence of such breach; (3) the inability of Lessee to use the Lease Premises and facilities continuing for a longer period than ninety (90) days due to any law or any order, rule or regulation of any appropriate governmental authority having jurisdiction over the operations of Lessor or due to war, earthquake or other casualty; or (4) the assumption or recapture by the United States Government, or any authorized. agency thereof, of the maintenance and operation of said airport and facilities or any substantial part or parts thereof. Upon the happening of any of the four events listed in the preceding paragraph, such that the Leased Premises cannot be used for aviation purposes, then the Lessee may cancel this Lease Agreement as aforesaid, or may elect to continue this Lease Agreement under its terms, except, however, that the use of the Leased Premises shall not be limited to aviation purposes, their use being only limited by such laws and ordinances as may be applicable at that time. Should Lessor close the Airport and relocate the Airport to another location during the primary term of this Lease Agreement, Lessee shall have the right to relocate its facilities to the new airport at a suitable location under the same or similar terms of this Lease Agreement. The cost of relocation of Lessee's facilities will be shared by Lessor and Lessee in proportion to the number of years remaining on the primary term of this Lease Agreement. In this regard Lessor will be responsible for 1130 of the such costs for every year remaining on the primary term. XV. hfqrRILAXEMSPROVISIONS A. RNTiRR AGREEMENT. This Lease Agreement constitutes the entire understanding between the parties and a& of its Effective Date supersedes all prior or independent Agreements between the parries covering the subject matter hereof. Any change or modification hereof shall be in writing signed by both parties. B. RTNnmT(T EEEE=T. All covenants, stipulations and agreements herein shall extend to, bind and inure to the benefit of the legal representatives, successors and assigns AIRPORT LEASE AGREEMENT ]et Works - Page 18 . r of the respective parties hereto. C. SEWER ABIF . If a provision hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction, the entire Lease Agreement shall not be void; but the remaining provisions shall continue in effect as nearly as possible in accordance with the original intent of the parties. D. NfM['E Any notice given by one party to the other in connection with this Lease Agreement shall be in writing and shall be sent by certified mail, return receipt requested, with postage fees prepaid or via facsimile as follows: 1. If to Lessor, addressed to: City Manager City of Denton 215 E. McKinney Street Denton, Texas 76201 Fax No.940.349.8596 2. If to Lessee, addressed to: Chris Hoskins, President Jet Works Aviation, Inc. 400 Gulf Stream Road, 9S Fort Worth, Texas 76106 Phone (817) 626-4584 Fax No. (817) 626-1928 With copy to: Morton L. Herman Cantey & Hangar L.L.P. Burnett Plaza, Suite 2100 801 Cherry Street, Unit #12 Fort Worth, Texas 76102-6881 Fax No. (817) 877-2807 E. HEADMM. The headings used in this Lease Agreement are intended for convenience of reference only and do not define or limit the scope or meaning of any provision of this Agreement. F. CXJ)=NNG LAW AND VEM M. This Lease Agreement is to be construed in accordance with the laws of the State of Texas and is fully performable in Denton County, Texas. Exclusive venue for any lawsuit to enforce the terms or conditions of this Lease Agreement shall be a court of competent jurisdiction in Denton County, Texas. AIRPORT LEASE AGREEMENT Jet Works - Page 19 G. No waiver by Lessor or Lessee of any default or breach of covenant or term of this Lease Agreement may be treated as a waiver of any subsequent default or breach of the same or any other covenant or term of this Lease Agreement. i H. During all times that this Lease Agreement is in effect, the parties E agree that Lessee is and shall not be deemed an agent or employee of the Lessor. I FORCE MAJEUR.E. None of the Parties shall be in default or otherwise liable for any delay in or failure of performance under this Lease Agreement if such delay or failure arises by any reason beyond their reasonable control, including any act of God, any acts of the common enemy or terrorism, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications. However, lack of funds shall not be deemed to be a reason beyond a Party's reasonable control. The Parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Lease Agreement. IN WITNESS WHEREOF, the parties have executed this Lease Agreement as of the Effective Date first above written. CITY OF DENTON, TEXAS, LESSOR BY: MICHAEL A. CO UFF, CITY AGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: ' APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: AIRPORT LEASE AGREEMENT ]et Works - Page 20 JET WORDS AVIATION, INC. BY: CHRIS HOS S, PRESIDENT i AIRPORT LEASE AGREEMENT Jet Works - page 21 ACKNOWLEDGMENTS THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the LL~Aay of 2004, by Michael A. Conduff, City Manager of the City of Denton, Texas, on behalf of said municipality. JANE E. RICHARDSON NO ARY PUBLIC, STATE OF TEXAS Notary Public, State of Texas y My Commission Expires :y'ipE llLS~a' T~ June 27, 2005 THE STATE OF TEXAS § COUNTY OF DENTON § This instrument was acknowledged before me on the day oft)0ie b f 2004 by Chris Hoskins, President, Jet Works Aviation, Inc., a Texas corporation, on behalf of said corporation. NOTARY PUBLIC, STATE OF TEXAS roe JULIE CHAPMAN t*t NOTARY PUBLIC jf State of Texas aft Comm. Exp. 0$-27-2008 AlRPaRT L£,ASB AGF.FEMENT Jet Works - Page 22 ATTACHMENTA • ~y FUTURE RAMP EXPANSION - 750 50 _ -SCA - 0 I - ? TAXIWAY I RAMP - • f 111 j ~ FUTURE RAMP EXPANSION o r' WAT RAMP REOU REO BY TtNNANT r~ PA EL 2 E E i~ I ( i~ I z [ ♦ I ( I J. N dc I II { ~ i ~ ►+Ut~ I ! I ~ ! i} ! F IT I ~ ~ Ik I ~i I I ,if `may j !i--------------- - ~ fAL7'71rR.k1~ri10 MUNICIPAL AIRPORT REVISED EXHIBIT ro' 14 v N w ■ YEAR 205 AIRPORT PROPOSED APRON IMPROVEMEWS P:\PR0JECTS\DENT00l\PER\REV EXHIBIT D.DWC