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HomeMy WebLinkAbout08-1983 O A T H O F O F F I C E CITY OF DENTON BOARD AND COMMISSION I, Joseph Ialenti, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Citizens Traffic Safety Support Commission of the City of Denton, Texas, and will to the best of my ability preserve, protect, and defend the Constitution and laws of the United States and of this State and the Charter and Ordinances of this City. Subscribed and sworn to before me the undersigned on this the 1st day of August , A.D. 1983. To certify which witness my hand and seal of office. CITY SECRETARY CITY OF DENTON, TEXAS 0264C/09000 0!ffJ&k4d,000r June 1, 1983 Mr. Earl Jones Capitol Constructior Projects Coordinator City of Denton 215 E. McKinney Street Denton, Texas 76201 Dear Mr. Jones: Please find enclosed an itemized list of the actual construction cost of the Ryan Road 8 water main extension to Lakewood Estates. I have also enclosed copies of the three bids taken on the project. Please note that the actual construction of the line required many changes from plans due to the unknow location of the sanitary sewer and force main line which runs parallel to the new water line. Had we contracted with one of the three bidets, actual construction cost would have been much higher, due to all the changes which were incurred. If you have any questions please fell free to contact me. Sincerelyy ours , Partner VB~dja utton Enclosures i ROUTE 6 • DENTON, TEXAS 76201 • (817) 566-5573 yooa CONSTRUCTION COST OFF SITE WATER LINE ALONG RYAN RD. (0+0 to 42+0) j I I MATERIAL: Pipe Fittings valves and Hydrate $ 41,385.00 Concrete 20 yards 760.00 Sand 600 yards 31000.00 Boreing 7,142.00 f 1 LABOR: Houri1 8,965.00 Supervision 21500.00 ~f Equipment Rental 99100.00 Engineering 7,fl00.00 Maintenance Bond 726.00 Tap in fee 800.00 $ 81,378.00 it ROUTE 6 • DENTON, TEXAS 76201 • (817) 566-5573 tl'1 SF.ZV.IC!:S ~ RMa 14992 ?'ORT :'107T1I, TF_{NS 77117 5Q9-7127 tarc:i 24, 1933 Sutton-Ziff Properties, Tn 15899 Preston Poacl Jallas, Texas 75149 santla-ien: Ll~:a•.707ct ::Statls - Offset^_ 'fat"r Jenton, Toxas He propose to furnish the necessary labor, eZuinmant an] materials to install the fo.llo•rinq quantities of a3t^r. "eforenced from plans .)y Sc iocll, Fields an-1 1s-ociat^_s, Inc, an.9 sne^ificitions by t'le City of Denton, from -)l-in ;gages 1 thrown 1, -ht2•1 'tarch 15, 1993. 000~ O 7-0 C/ 2- 't O ''1'1TF2 - B'1SF JIM 1. 8" ''lass 150 `l'? 1^ 'VC 4,1?e) L.". 2. 12" x 9" Tapping S12 va anJ Val e 1 °ach 3. 9" Gate valve 4 Ea c:1 4. 6" ;ate Valve 7 ::ac:i 5. Cast Iron "ittings Lu.'1a Sure 6. Bore ,..ith 16" Casin-r nine 70 n 7. Concrete Encaso-rint 37 L.'. 9. Fire Hydrant; 7 Eaca Air Release Valve 1 Fach 10. Asp'ialt ?tanair GO!? L.F. T^' -1 for 3ase raid: > 73,773,30 f C rr.. ~iira+l~ s G/ Z t O TJ J N t .1ATI-I'Z - ALT:; --;ATE 3I7 1. 3" Class 151 J3 13 PVC 1,1130 L.r. 2. 3" 3at.~_ Valve 1 Fach 3. G" Gate Valve 2 3acn 4. Fire hydrants 2 Zach 5. Cast Iron FittinUs Lump Sun 6. Air Release Valve 1 Each Total for Alternate Bid: $ 1G,465.40 b:., ~n-Ziff Properties, lac. :iarc i 24, 1983 • This bid is based o:i the owner furnisiiinq all sand necessary to complete this project. If necessary to ad,-1 fire 'iydrant extensions, add ;19.75 an inr:•1, If perfor.~ance and raaintenanco uo. is are n:!cessary,,:dd $1,371.11. I YCLUSIO";S 1. :io permits 2. ilo tapping fees 3. :do survey and layout We anpreciate, the opoortunity to submit this :)id and loot: forward to working with you in t?i:! facurn. Zesnectfully aub-fitted, R0'11:7 E'J?'lICh£t Steve il)itworth jb Page No 1 of • 1 Pages Proposal - - - MILLARD HEATH & COMPANY IIIJ/IJIIJII/11/11/1I//I/I//I///////%/ j/ IIt~II 217 E. HICKORY P. O. BOX 1983 DENTON, TEXAS 76201 • {817) 383.1481 • METRO 430.1842 r T, nnrr MR R. J. BUTTON _ MARCH 25, 1983 n . p ROUTE 6 ' LAKEWOOD ESTATES DENTON, TEXAS 76201 DENTON, TEXAS - SCHOELL FIELDS BID "A" 4,120' - 8" Class 150 PVC Water Main With Valves, Fittings and Fire Hydrant as shown on plans, and including boring and casing concrete encasement. AMOUNT $ 79,250.00 bgoa BID !'A-1" Street cutting and patching, including stabilizedl backfill. i AMOUNT $ 4,466.00 % 83, 7/ BID 116" 1,040' - 8" Class 150 PVC Water Main With Valve , k ' Fitt?.,gs and Fire Hydrant as shown on plans, i~ AMOUNT l $ 19,120.00 City of Denton Tap Fee Not Included in This Proposal. ul Wr propocir her, ,y fn licnash m rral and lticr c nri h,lele m accordance 'filth above spenlflcatrnns, for the sum of. ~i ONE HUNDRE_O_TWO THOUSAND EIGHT HUNDRED THIRTY-S;X__ dollars lb__102,836.00 1 E - - - _ - Pdrrr r.rl lU rP r;1!; d5 :.rnt PROGRESSIVE BILLINGS r r d:, a t ."a 'a r110 r A ! 1 I,' k I ter { r ,Y t ♦d 1r _ t a ,r' a drg a -Ir dad C a,r t ! A . ! 1 a' at d.:. S uNioh cA 1 1 . n to "'ea, SRna'u e ..''a rile'..[ L.P a,d at?.e 1!e ea'.• a.. 4i,ri'•r, ..Ir i.,9 i, !o,'.c •F •.a a'rlPnly rdr An t<.rd cW< !Ll 0.1.11 1, Air, f a'i' 9v n. ewY u'"e N' !P 1h15rrupos al MAY be n ro 6e r era r, n'o., r %r P c t ..e . w. thdmden rY us .I n 1 a:repted o l TH I R T Y _(30~ ddy5. Arreptaurr of Ornpnoal - TI-l b( e r,r,r(s alr-_Ir.n on: ii rgnd'Qes Are SalslactolY iii 1iP Ctt y trh' ~1,n Ynu aril lutner rr:,i `'BnsrLre to do lte l rM. at -,,c Ind Pa,' t e, 11 t C 11 rd" ,r; nu t'I ,,C, 11r C &W Utility Contracting Company Underground Utilities P. O. Box 626 ti DeSoto. Texas 7511,. Telephlne (214) 223-4428 • :larch 23, 1983 Lakewood Fstates R. J. Hutton, Partner Route 6 iv-nton, Texas 76201 X17/566-5573 Re: Lskewocd c states Ryan Rd., idaterline, Mont!cito Dr. to Teasley Lane Genton, Texas Deav Sir: i;e propose to furnish all labor, arterial, equipment and incidentals necessax;i to complete the above referenced project accorciinj co plan:i prepared by, Schoell, Fields s assoc., Inc., Hated btarch, 193;, ns 1'oliows: is PI:.%irI7 UNYi' r:::•i u-.5CRIFITIO!I rA,iAtTIIri''f PRICE 'iffML ,4:'rLR Sta 0+0 55 42+0) s,2 B^d PVC, /.`t 18 water pipe 1I?UJ hF' 12.50 522500.00 6" P'VC, SDR In water pipe 40 Lr 10.00 400.60 3. fire hydm-int 7 EA 900.00 6,3oo.r,o 1. 6" .,alveo 3 i., )175.00 3,80o.00 8" valves 5 ill 550.00 2,750.00 6. cast iron fittini;a 2.3 t itiS 2200.00 ),160.00 7. air release valve as erd,ly 1 rA 1300.00 1,800.00 8, bore a install 16" stoel c ison 70 IF 90.00 6,300.00 concrete enaaser~;n1- R3 Lr. 17.00 1,411.0n J. replice ~ ~~rel (trues io ILT' 20.00 1,400.00 1i. test 1 LS 1000.00 12000.00 bleeder copper 2 EA 150.00 300.00 13•A PSyI, concrete oiociarr; p4 CY 100.03 403.00 lti. Sand ei74JeCl; 'nt 7iC CY 3.00 1 131}.0) 1D7AL TBSt2l r5 Yours very truly, T. A. Watkins, Vice-President i,•P .,I ' • :i~' 4 +s`TT~`7,,a"t3,+r to a t1R l~ `L4: r '~5 Y 4 t4 WATER MAIN CONSTRUCTION REIMBURSEMENT AGREEMENT THE STATE OF TEXAS S KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DENTON S ,:iis agreement, made and entered into this the QU day of 1983, by and between Lakewood Estates, hereinaf r called "Developer", and the City of Denton, Texas, a home rule municipal corporation, hereafter called "City WITNESSETH: WHEREAS, the developer, in order that certain real property could properly be served with City water services, did, in accordance with the provision of Sections 25-75 through 25-79 of the Code of Ordinances of the City of Denton, Texas contract for and pay for the cost of the construction and installation of an eight (8") inch diameter water main extension hereinafter referred to as "water main", located in the City of Denton, Texas, as shown on the attached plat, said plat being incorporated herein by reference for all purposes and showing therein said water main; and WHEREAS, said developer desires to receive reimbursement of the cost of such water main in an amount not to exceed contract construction cost of Eighty One Thousand Three Hundred Seventy-Eight and No/100 Dollars ($81,378.00), as such prorata construction costs are paid to the City by the users of said water main, as provided for in said ordinances. NOW, THEREFORE, PREMISES CONSIDERED: 1. That in consideration of the construction of said water main for the benefit of developer, which has been constructed by the developer at the City's direction, and in consideration of the reimbursement to developer of prorata construction cost collected by the City from users extending service lines to slid water main, and in further consideration of the transfer to the City of all of developers' right, title and interest in the aforesaid water main and all appurtenances thereto, and all PAGE ONE Somme m= '`T - - r easements, rights of way and permits secured by or for developer for the purpose of locating said water main, City hereby agrees to accept said water main upon final approval thereof, after inspection, and further agrees to continue to provide water service to developer's property served or to be served by said water main for such monthly service charges as are, or may be, established pursuant to law by the City. II. That the City further agrees to reimburse the developer up to the cost of construction of such water main, in the amount of Eighty One Thousand Three Hundred Seventy-Eight and No/100 Dollars ($81,378.00) pursuant to the provisions of Section 25-75 and 25-76 of the Code of Ordinances of the City of Denton, Texas, as z1anded, with the following limitations: (a) Reimbursement to developer for construction costs of said water main received by the City for prorata co!>ts collected from users extending a service line to said water main shall continue from June 10, 1983 to June 10, 1993. (b) Reimbursement shall not apply to main extensions constructed by the City, or at its cost, from the water main specified herein; (c) Reimbursement payments shall be made to the developer or his assigns, specified in writing and to no other person. (d) All reiiebursable prorata tapping charges incurred under the provisions of Section 25-76 shall be paid directly to City, and City shall transfer amounts due to developer within thirty (30) days of receipt. (e) Developer or his assign will not be obligated to pay any prorata construction costa to the City for said water main where service lines are extended to such water main from properties owned by said developer or his assigns on the date of this agreement to said water main. III. That for and in consideration of the fulfillment of the agreements by the City, as aforesaid, and in consideration of the agreements to be performed in the future by the City, as aforesaid, developer hereby transfers to the Cit; all of its right, title and interest in and to the water main extension PAGE TWO x e . q s ; ' t t Y ,.yt r.~_ described above, and any and all easements, permits and rights of way secured by them for the purpose of locating the said water main extension. WITNESS the hands of the parties hereto on the day and year first above written. CITY OF DENTON, TEXAS BY: , ffAKD- 0( STEW7WT -~R-YU" ATTEST: 1 /7 I0 L (;In Y CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: LAKEWOOD ESTATES, DEVELOPER BY: Witness DELORES 7ASPE9 my commission Expire? APd 9,'M7. PAGE THREE JI Y J I S~ l sou~NLOr,r a o ; au MA :.l 0 ' a'kaiLr lint. (Voo'fok,l Len 6h \ _ w- 404'i.8' GrtY I ~ LIMITS ' • t ~w~ a_as•+w • r • i .zt J~ Yr`~•A < i 4.. THE STATE OF TEXAS S COUNTY OF DENTON RELEASE OF AIRPORT LEASE S WHEREAS, on the Ilth day of January, 1983, a certain lease was entered into by and betwe•;n the City )f Denton, Texas, as lessor, and Hexagon Buildings, inc., as lessee, covering the following described premises situated upon the Denton Municipal Airport in the corporate limits of the City of Denton, County of Denton, State of Texas, to-wit: All that certain 2.714 acre tract, or parcel of land situated in the William Neil Survey, Abstract No. 970, Denton County, Texas; said tract being part of tract described in deed to City of Denton as recorded in Volume 305, page 216 of the Deed Records of Denton County, Texas; said tract being further described herein by metes and bounds as follows: BEGINNING, for the northwest corner of the tract being described herein, at an iron pin set in the ground at a point on airport lands lying easterly 100 feet from existing north-south taxiway, said point lying South 88155' West S59.S6 feet from the interior, or return corner of said City of Denton that is the same and common to the southwest corner of tract described in deed to P. F. Bryan as recorded in Volume 427, page 183 of the Deed Records of Denton County, Texas; THENCE East 264.0 feet to an iron pin set in the ground; THENCE South 7052130" West 452.0 feet to an iron pin set in the ground; THENCE West 264.0 feet to an iron pin set i. the ground at a point that lies easterly 100 feet of existing north-south taxiway; THENCE North 7°52130" East 452.0 feet to the place of beginning; as described in the plat attached hereto as Exhibit "A" and incorporated herein by reference, said lease being for a term of thirty-two years from said date; and WHEREAS, it is the desire of the parties thereto to cancel and release said lease; NOW, THEREFOR, in consideration of the lessor's discharging the lessee from all the covenants and obligations contained therein, the lessee does hereby surrender all of his right, title and interest in and _Lo the above described lease and premi-es, effective the day of , 1983, and the lessor does hereby accept said release and su ender and hereby consents and agrees to the cancellation of said lease. In witness whereof the parties ave hereunto set their hands this the d--day of , 1983. CITY OF DENTON, TEXAS HEXAGON BUILDINGS, INC. LESSOR LESSEE A z 3"TE►, c , , MATURV ,I • PAGE SOLO 1~ IT z L u C - u L .~i L i L L j b ~ Y C G C L ~ O I O 4 _ _Y r G - C G G G : r C Y• n u .n Z y V i J Y d` `rte C P L L •.r • N N 4.G-C j bG.L t a v C ~~JJ L I~V~ FY r 40 • - w-,J:.~ ~ G yr ~ ~a taN°. 10 u L l i Lu~ ~ E G Gj ~ r L G:. Vi••~ p t u• C GI J 4 J'1 / r p L= E L.. u4 pL~•° L L C L: i. C >.L %I ~V _W 1~ i o Y 1V• u G C JV CJ'-•L ijv Lr L u G7 C~ ° y _ c E^ v V O ~4° Y : w C x G- 7 4 E L F G E ¢ O J 1> r, j r L r C' 3'] C d u C +h W N O r>LCC ~¢CxEya^> Y NO 44 cV n> NO y v- G r w G r. L G C C u Y. V u C a p( p~ p ti P V O p Y V-S X L ••NJ - LC LL. L.C• dC e t t N n L C Ly u C N V I t- Y V J :J L L. 4 G u L_ f 4 C LC L 'l. L 4 L co m c C> `r Cu r na • If /1 'f. V u p L C u v. G 1, C 1 r J v. f G L C e 7 u L ~ Y C G V O ~ELwc~ L n-c CC ~c nG r4V. ny ti ` ~y r 7 C - C 4 N P. C I P. C v y w L g J E y n 4 0 u C u b L G 4 6 V•+r Y=J .•UL~. P ccc> >t~ Czw 0r' ` >ET C 3 c G J^ ....1 u G 7 L: V. G 3 C, t Z V 7 >lL D 7 u C w e u y e C G ^C• C e L V ..C. s d C .4x 4~•''~ L V~7 ELL V U L G CDR L L C ^ L E U C J b q 6 G G GL.~ G 6 G r L.C [ t L L LL L. L OL• <-•F sz.• Y. e.-r. J>e F F a FJ Fu F c0 V+ i x%I ~ VIP i 0 O Z O.. r t 1 yip R ~ ~ ti i~ I ~ .o zr,i a C 7Ib ~ ts.[o N < N/1 f/Y•~ ti LI NO. AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-19 AND AS SAID MAP APPLIES TO APPROXIMATELY 80 ACRE TRACT OF LAND OUT OF THE B.B.B. & C.R.R. SURVEY, ABSTRACT NO. 186, DENTON COUNTY, TEXAS; AND MORE PARTICULARLY DESCRIBED HEREIN; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTON I. The Zoning Classification and Use designation of the follow- ing described proprty, to-wit: All that certain lot, tract or parcel of land situated in the City of Denton, County of Denton, State of Texas, and being out of the B.B.B. & C.R.R. Survey, Abstract No. 186, said tract being a part of an 80 acre tract, conveyed to Lula Evers Tripp from A. F. Evers Estate and being known as the First Tract of the Fourth Tract as described in Volume 385, Page 65 of the Deed Records of Denton County, Texas, and being more particularly described as follows: BEGINNING at a point in the west right-of-way line of Farm- Market Road No. 2164, 36.8 feet south of the intersection of the north line of said Tripp property and the west right-of-way of Farm-Market Road No. 2164; THENCE south 01°14' east with the west line of Farm-Market Road No. 2164 a distance of 418.2 Leet to a point; THENCE south 02024' east, with the west line of Farm-Market Road No. 2164 a distance of 430.8 feet to a point; THENCE south 00°28' west, with the west line of Farm-Market Road No. 2164 a distance of 100.1 feet to a point; THENCE south 02°24' east, with the west line of Farm-Market Road No. 2164 a distance of 900 feet to a point for corner, said point being 100 feet north of the intersection of the west line of Farm-Market Road No. 2164 and the north line of a 4 acre tract of land known as the Third Tract as conveyed to Bob Tripp by deed recorded in Volume 512, Page 386 of the Deed Records of Denton County, T(,-as; THENCE west a distance of 350 feet to a point for corner; THENCE north 39048120" west a distance of 390.51 feet to a point for corner; THENCE north 01010' west a distance of 1550 feet to a point for corner; THENCE east a distance of 600.10 feet to the place of beginning. is hereby changed from Agricultural "(A)" District Classi- fication Use to the Planned Development (PD) District Classi- fication and Use Ader the Comprehensive Zoning Ordinan:;e of the City of Denton, Texas with the following conditions: 1) The planned development (PD) is specifically designed to permit three (3) scoreboards with accompanying advertising only; all other uses are governed by agricultural (A) zoning district standards. Z-1591/EVERS PARK-PAGE ONE rw •';EE2-,;~~. - ~ y~ , . ~ .yam .,fi*._ - 2) The Denton Parks and Recreation Board shall make determinations on appropriateness of advertisers or make recommendations to the Planning and Zoning Commission and City Council. 3) Advertising shall be permitted for a period of three (3) years. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordinances of the City of Denton, Texas, under Ordinance No. 69-1, be, and the same is hereby amended to show such change in Dist--ict Classification and Use. SECTION II. That the City Council of the City of Denton, Texas, hereby finds that such change is in accordance with a comprehensive plan for the purpose of any the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for the character of the district and for its peculiar suitability or particilar uses, and with a view to conserving the value of the buildings, protecting human lives, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. SECTION III. That this ordinance shall be in full force and effect immediately after its passage and approval, the required public hearings having heretofore been held by the Planning and Zoning Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. / PASSED AND APPROVED this the day of , 1983. i D S 'W _AXL'j MAYOR CI Y OF D~NTUN, TEXAS ATTEST: &2: Zia ETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR. CITY ATTORNEY CITY OF DENTON, TEXAS BY: Z-1591/EVERS PARK-PAGE TWO 41 NO. AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-1, AND AS SAID MAP APPLIES TO APPROXIMATELY 13.407 ACRES OF LAND IN DENTON COUNTY, TEXAS; AND MORE PARTICULARLY DESCRIBED HEREIN; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I The Zoning Classification and Use designation of the follow- ing described property, to-wit: BEGINNING at an iron rod found, said iron rod being the at the Southeast corner of the Jonathan Brock Survey and also being in the Nort.N line of the T. M. Downing Survey; THENCE North 00030133" West a distance of 155.4 feet to the point of beginning; THENCE South 89052130" West a distance of 9.79 feet to a point for a corner; THENCE North 0007130" West a distance of 170.72 feet to a point for a corner; THENCE South 89°52130" West a distance of 130.0 feet to an angle point; THENCE North 89037152" West a distance of 50.0 feet to an angle point; THENCE Sot+th 89°52' of 729.59 feet to a point in the East right-of-way line of Audra Dr. (50 feet right-of-way) for a corner; THENCE North 2006133" East along said right-of-way line a distance of 758.01 feet to a point for a corner; THENCE North 8901145" East a distance of 653.29 feet to a point for a corner; THENCE South 00°19100" East a distance of 889.76 feet to the ,joint of beginning and containing 584,027 square feet or 13.407 acres of land, more or less. And being a portion of the land described in that certain Warranty Deed from C. F. Pofahl to Commonwealth Development Co., dated December 29, 1972 and filed for record January 8, 1973 in Volume 663, page 282, Deed Records of Denton County, Texas. is hereby changed from Single Family (SF-7) District Classifi- cation Use to Planned Development (PD) District Classification and Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas subject to the Following conditions: 1. Plat approval constitute site plan approval. Z-1593/DeRONDE/GEMSTONE DEV.-PAGE ONE Rte:. 2. Recreation or playground area shall be maintained by an approved homeowner's association and, if required, an appropriate bona shall be posted for future maintenance. (Intent is to ensure that City of Denton will not be obii.- gated to expend public funds for maintenance of the recrea- tion area,) 3. Overall density of development shall not exceed 7.23 units per acre. 4. Audra Lane shall be improved in accordance with applicable City of Denton subdivision regulations and construction standards from its intersection with Paisley Drive to the northern edge of the property in this request. S. Final right-of-way width of Audra Lane shall be determined during final platting stage; minimum of 60 feet, maximum of 80 feet shall be provided. 6. Mack Drive shall not be extended northward beyond this development. 7. Sidewalks shall be provided throughout the development on all public streets. 8. If site is not developed within four (4) years, the zoning will revert to its previous singie-family (SF-7) classifi- cation. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordinances of the City of Denton, Texas, under Ordinance No. 69-1, be, and the same is hereby amended to show such change in District Classification and Use. SECTION II. That the City Council of the City of Denton, Texas, hereby finds that such change is in accordance with a comprehensive plan for :he purpose of promoting the general welfare of the City of Dentoi , Texas, and with reasonable consideration, among other things for the character of the district and for its peculiar suitability or particilar uses, and with a view to conserving the value of the buildings, protecting human lives, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. SECTION III. That this ordinance shall be in full force and effect immediately after its passage aid approval, the required public hearings having heretofore been held by the Planning and Zoning Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. PASSED AND APPROVED this the day o 1 83. Cl Y OF NTON, TEXAS ATT ST CHARLOTTh%ALLFNp CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR. CITY ATTORNEY CITY OF DENT No TEXA BY: Z-1593/DeRONDE/GEMSTONE DEV.-PAGE TWO Y V~ , a a• rrM1, l ~r X z..i Cfi ~a y ~!Y}d.:5 fAyS~ Z NO. -3°M AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-10 AND AS SAID MAP APPLIES TO A 106.83 ACRE TRACT OF LAND IN THE E. MORRIS SURVEY, ABSTRACT 868, AND THE MARY L. AUSTIN SURVEY, ABSTRACT 4, DENTON COUNTY, TEXAS, AND BEING GENERALLY DESCRIBED AS LOCATED NORTi'j OF SP,NCER ROAD AND EAST OF WOODROW LANE; AND MORE PARTICULARLY DESCRIBED HEREIN; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. The Zoning Classification and Use designation of the follow- ing described property, to-wit: 106.83 acres out of the E. Morris Survey, Abstract 868 and the f Mary L. Austin Survey, Abstract 4, Denton County, Texas, being further described as: BEGINNING at an iron pin on the North side of a 30' gravel road conveyed from Alec Dickey to Denton County February 1955, Volume 407, page 472, County Records, Denton County, Texas and the center line of Woodrow Ldne being the Southwest corner of said tract; THENCE North 00022100" East 1645.54' to the Northwest corner of said tract; THENCE North 89041100 East 1415.87' to a corner; THENCE South 02000100" East 294.39' to a corner; THENCE North 89041100" East 1316.5 ' to the Northeast, corner of said tract; THENCE South 01054130" West :.5,72.1E' to the Southeast corner of said tract; THENCE South 89041100" West 2702.32' to the point of beginning. is hereby c;zanged from from Planned Dovelopment (PD-17) District Classification Use to Light Industrial "LI" District Classifi- cation and Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1569, as an Appendix to the Code of Ordinances of the City of Denton, Texas, under Ordinance No. 69-1, be, and the same is hereb- amended to show such change in District Classification and Use. SECTION II. That the City Council of the City of Denton, Texas, hereby finds that such change is in accordance with a comprehensive plan for the purpose of promoting the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for the character of the district and for its peculiar suitability or particular uses, and with a view to conserving the value of the buildings, protecting human lives, anu encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. Z-1594/N. TEXAS BUSINESS PARK-PAGE ONE . t C r 7 SECTION III. That this ordinance shall be in full force and effect immediately after its passage and approval, the required public hearings having heretofore been held by the :lanning and Zoning Commission and the City Counciul o the City of Denton, Texas, after giving due notice thereof. PASSED AIND APPROVED this the _ day of _Z2& , 1983. i CIT OF DT TON, TEXAS ATTEST: CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON$ TEXAS BY: Z-1594/N. TEXAS BUSINESS PARK-PAGE TWO rIIrlois~s~rsam~®, - - _ ~ i OF, t NO. ~O AN ORDINANCE GRANTING A SPECIFIC USE PERMIT AND AMENDING THE ZONING MAP OF THE CI'T'Y OF DENTON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-L, AND AS SAID MAP APPLIES TO 707 CARROLL BOULEVARD IN THE CITY AND COUNTY OF DENTON; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. That the Zoning Classification and Use designation of the following described property, to-wit: Carroll Park Addition, part of Lots 2 and 3, Block 8, known as 707 Carroll Boulevard, which is classified ;:s Two Family (2F) District Classification Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas is hereby changed and a Specific Use Permit is hereby granted for the use of said property for a day care center, subject to the following conditions and restriction to-wit: 1. All vehicle access to the day care center to be by way of Coit Street only. 2. The number of children to be accommodated shall be limited to fifty (SO). The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordinances of the City of Denton, Texas, under Ordinance No. 69-1, be, and the same is hereby amended to show such change in District Classification and Use. SECTION II. That the City council of the City of Denton, Texas hereby finds that such change is in accordance wth a comprehensive plan for the purpose of promoting the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for khe character of the district and for its peculiar suitability or particular uses, and with a view to conserving the value of the buildings, protecting human lives, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. SECTION III. That this ordinance shall be in full force and effect immediately after its passage and approval, the required public hearings having heretofore been held by the Planning and Zoning 5-133/SPECIFIC USE PERMIT/FULTON-PAGE ONE Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. J PASSED AND APPROVED this the ~ day of 1983 1LVARVM-7bThWAWj MAYOR--V CIT OF DE TON, TEXAS ATTEST: HAe TTE ALLEN, CITY SECRETARY CITY OF DEETON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TE) y BY: S-133/SPECIFIC USE PERMIT/FULTON-'PAGE TWO r P a` 1 1. • P t e t~~< d le .~°%a",~~L f:i .t ,r is,•y~y~t~~2raa La 4~jy'GS}`~/; NO. Q AN ORDINANCE DESIGNATING 703 BOLIVAR STREET IN THE CITY OF DENTON, DENTON COUNTY, TEXAS AS A HISTORIC LANDMARK, UN+DI:R ORDINANCE NO. 80-30 (ARTICLE 28A OF THE COMPREHENSIVE ZUNI?iG ORDINANCE); ANA PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Historic Landmark Commission and the Planning and Zoning Commission of the City of Denton have recommended that the property herein described be designated as a historic landmark in the City of Denton; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. The below described property ;hall be classified as historical zoning: All that certain l t, tract or parcel of land situated in the City and County of Denton, State of Texas, a part of Robert Beaumont Survey, Abstract No. 31, being part of a tract conveyed by Darthula Matlock, et al, to C. E. Miller on July 3, 1943, shown of record. in Volume 301, Page 227, Deed Records, Denton County, Texas, more particularly described as follows: BEGINNING at the Southeast corner of said tract conveyed to C. E. Miller; THENCE North 65 fcet to its northeast corner; THENCE West 145 feet, more or less, to the northeast corner of a certain lot conveyed by C. E. Miller and wife to R. A. Boyd by deed dated October 9, 1946, and shown of record in Volume 330, Page 374, of the Deed Records of Denton County, Texas; THENCE South along east line of said Boyd lot 65 feet, its southeast corner in the south line of said lot conveyed to C. E. Miller; THENCE East along the south line of said C. E. Miller lot, 145 feet, more or less, to the place of beginning. is hereby designated as a historic landmark under Ordinance No. 80-30, Article 28A of the Comprehensive Zoning Ordinance of the City of Denton, Texas. SECTION II. The historic landmark designation shall be indicated upon the zoning map of the City of Denton by the letter "H", and the property herein described shall be subject to all of the terms, provisions and requirements of Ordinance No. 80-30, Article 28A of the Comprehensive Zoning Ordinance of the City of Denton, Texas. H-27-TAYLOR/CALDWELL-PAGE ONE • 1~ 7 s l cc%r ILI i SECTION III. This ordinance shall become effective from and after its date of passage. PASSED AND APPROVED this the day of 1983. ITY OF DTON, TEXAS ATTEST: i CHARL - TE fL?LZE14L$ CITY SECRETAR ~tTY JF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS By N-27-TAYLOR/CALDWELL-PAGE TWO " RRRddd - ~ ~ N 4 z /xa l f . ' 7 '(i( .l ~V~1~.,r 1 fly NO. A's AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-1, AND AS SAID MAP APPLIES TO APPROXIMATELY 13.994 ACRES OF LAND OUT OF THE 0. S. BREWSTER SURVEY, ABSTRACT NO. 569 DENTON COUNTY, TEXAS; AND MORE PARTICULARLY DESCRIBED HEREIN; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. The Zoning Classification and Use designation of the follow- ing described property, to-wit: All that certain 14.440 acre tract or parcel of land situated in the 0. S. Brewster Survey, Abstract No. S6, Denton County, Texas; said tract being part of a tract shown by Deed to R. J. Abbey and recorded in Volume 236, page 421 of the Deed Recordb of Denton County, Texas and being more particularly described as follows: BEGINNING, for the Northwest corner of the tract being described herein, at an iron pin said corner being the occupied Northwest corner of said Abbey Tract, said point lying easterly 727.8 feet from the northwest corner of said Brewster Survey; THENCE North 88°59113" East with the Northline of said Abbey tract 449.87 feet to an iron pin set in ground; for the Northwest corner of a tract shown by Deed to Eagle - Picher, Ind, Jnc. and recorded in Volume 650 page 44S of the Deed Records of Denton County, Texas. THENCE South 1011'24" East 2890.29 feet to an iron pin found in I the ground; for the Southwest corner of said Eagle - Picher f tract; THENCE North 88042136" East 1468.62 feet to an iron'pin found in the ground; for the Southeast corner of said ?dgle - Picher tract, and the Northeast corner on the West line of Interstate Highway 35; THENCE South 14032113" West with the West line of said Inter- state Highway 35, 236.10 feet to an iron pin set in the ground; for the Southeast corner of this and the Northeast corner of a tract shown by Deed to Citizen Bank and recorded in Volume 1094 page $67 of the Deed Records of Denton County, Texas; THENCE South 89°08155" ;,•st 1234.44 feet to an iron pin found in the ground; for the i•_: rest corner of said Citizen Bank tract;- THENCE South 88042121" West 622.09 feet to an irosi pin found for the Southwest corner of this, and the occupied Southwest corner of said Abbey tract; THENCE North 1009106" West 574.50 feet to the point of beginning, is hereby changed from Agricultural "A" District Classification Use to Light Industrial "LI" District Classification and Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas. Z-1589/NOLAN BROWNE-PAGE ONE I OMMIMW~Mmlowmm a - The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordinances of the (ity of Denton, Texas, under Ordinance No. 69-1, be, and the sr:me is hereby amended to show such change in District Classificat.'.on and Use. SECTION II. That the City Council of the City of Denton, Texas, hereby finds that such change is in accordance with a comprehensive plan for the purpose of promoting the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for the character of the district and for its peculiar suitability or particular uses, and with a view to i conserving the value of the buildings, protecting human lives, !I and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. SECTION 111. That this ordinance shall be in full force and effect immediately aftPt its ?assage and approval, the required public hearings having heretofore been held by the Planning and Zoning Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. PASSED AND APPROVED this the day of 4ell, 1983. w I CIT OF DE TON, TEXAS A'iTEST : D 'Ad AW,_ CHARL -'TE FALLEN, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: Z-1589/NOLAN BROWNE-PAGE TWO 1I.If ~ ~Yi xy~ ~v}V ~.1.L ~SyR t r/'~~ :~Vi SA1 Rt ,'e~ ~4 i. iiy qn ,LL3 Yr ~11 /t9:, ~~s+,~/.'y~i^\ •`^.1, +.';~,i iF,F, Y, Y .y, , T', ~,K ~,I ..F ,.,a .d,. ~t,.nS JW ~.I Ay~'~,il,,~.. NO. AN OR.INANCE PROVIDING FOR THE ABANDONMENT OF A GENERAL PURPOSE EASEMENT WITHIN THE CITY OF DENTON AND AUTHORIZING THE MAYOR TO EXECUTE A [QUITCLAIM DEED CONVEYING ALL RIGHT, TITLE AND INTEREST OF THE CITY IN SAID EASEMENT TO THE OWNER OF SAID TRACT SUBJECT TO SAID EASEMENT; SAID ABANDONMENT AND QUITCLAIM BEING EXPRESSLY CONDITIONED UPON THE CONVEYANCE OF A REPLACEMENT EASEMENT THEREFOR; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Denton, acting pursuant to law, and upon the request and petition of the grantee herein, deems it advisable to abandon and convey the hereinafter described tract of land to grantee and is of the opinion that said utility easement is not needed for public use, and that same should be abandoned and quitclaimed to Cluster Apartments, L.T.D.; and WHEREAS, said abandonment and conveyance is expressly conditioned upon the granting of a replacement, therefor; and WHEREAS, the City Council of the City of Denton is of the opinion that the best interest and welfare of the public wilt be served by abandoning and conveying the same to Cluster Apartments, L.T.D., for the consideration hereinafter more fully set forth; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DENTON: SECTION I That the easement covering the following described tract of land in the City of Denton be and the same is hereby abandoned, vacated and closed insofar as the right, title and interest of the public are concerned, upon the conditions set forth herein: All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas, and being part of the E. Puchalski Survey, Abstract No. 996, and being part of a tract of land as conveyed from Robert Weldon Knight to David M. Nichols, et al by deed dated October 25, 1971 and recorded in Volume b33, Page 479 of the Deed Records of Denton County, Texas, and mure particularly described as follows: BEGINNING at a point in the south boundary line of said tract, same being the north right of way line of West Hickory Street, said point of beginning being 58.0 feet west of the southeast corner of said tract and also being 659.4 feet north 88051850" east of the east right of way line of Avenue I (Bonnie Brae); THENCE north 2036140" west, 58.0 feet west of and parallel with the east boundary line of said tract, a distance of 142.0 feet to a point for a corner; THENCE south 87023120" west a distance of 16.0 feet to a point for a corner; THENCE north 2°36140" west, 74.0 feet west of and parallel with the east boundary line of said tract, a. distance of 16.0 feet to a point for a corner; THENCE north 87023120" east a distance of 32.0 feet to a point for a corner; PAGE ONE a 3 1 J S _ ft i1 i,~a ~ ~ :r ~ Lt 1t9~♦,+~ +wSs a r . , r. y. •nJ ~1~-. c f ,rY A .S CJ 1,,.gr..".`X. .1'1•'irt:`'.i.~! THENCE south 2036'40" east, 42.0 feet west of and parallel with the east boundary line of said tract, a distance of 158.41 feet to a point for a corner in the south boundary line of said tract, same being tht north right of way line of West Hickory Street; THENCE south 88051150" west, along the south boundary line of said tract, same being the north right of way line of West Hickory Street a distance of 16.01 feet to the place of beginning and containing 2.784 square feet of land, more or less. SECTION Ii. That the abandonment and conveyance of the above described easement is expressly conditioned upon the granting of a replacement utility easement therefor; said easement being for the use of underground electrical utilities under, along, and across the following described property: All that certain tract or parcel of land lying and being situated in the E. Puchalski Survey, Abstract 996, Denton County, Texas, and being part of a 1.473 acre tract described in a deed from BMJ Corporation to BMJ properties on June 23, 1981 recorded in Volume 1085, Page 202, Deed Records of Denton County, Texas and being more particularly described as follows: COMMENCING at a steel pin on the north boundary line of East Hickory Street at the Southeast corner of the 1.473 acre tract; THENCE S. 88051150" W. with the North boundary line of Hickory Street a distance of 39.0 feet to the Point of Beginning; THENCE S. 8805115011 W. with the North boundary line of Hickory Street a distance of 16.0 feet to a corner; THENCE N. 2036140" E. a distance of 160.0 feet to a corner; THENCE N. 87023120" W. a distance 16.0 feet to a corner; THENCE W. 2036140" E. a distance of 16.0 feet to a corner; THENCE S. 8702312011 E. a distance of 32.0 feet to a corner; THENCE S. 203614011 W. a distance of 176.0 feet to the Point of Beginning. Section III. That the Mayor and City Secretary are hereby authorized, upon conveyance of the above-described easement to the City of Denton by Cluster Apartments, L.T.D., to execute and deliver that certain quitclaim deed attached hereto and incorporated herein conveying said utility easement, interest and right described therein to Cluster Apartments, L.T.D. SECTION IV. That portion of the public utility easement herein described being vacated, abandoned, and closed is made sut,•ect to all existing zoning regulations and deed restrictions, if any, and subject to all existing easement rights of others, if any, whether apparent or not. PAGE TWO # 1- U_ " t a 7` F ,fFrn`..M{~, r tti'~. t JI '✓i .~alil!'.' SECTION V. This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained. PASSED AND APPROVED by the City Council of the City of Denton, Texas, this the "'-day of zxgcvP~ 1983. 67,4 J5?= 77 'HIRD 0-. TY F DEN ON, TE 'AS ATTEST : c4A9- 1Qt Y CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: PAGE THREE f,# ~ f~ ° r'r ~ s"..- ° qr .a.n -~r9~•, T' +r'~^PF,' a f +t r e r is t..t a s -s f " 4 k' W 7 `,.s'§'~ 4 ~S ,e ' ''h a 1cc. rr ~ ~ r r 'r f*1~ ~-Y~ ~a r (r f : /r *S r rp n Iy .4r ~j', I f°+ r v !";.~+~4 r P6•(',~•,. Tfi t 4 4t. L _ r %ik r l• ~ ''N . 1t' r L, ( y~.. r, a• "r `..sr ,},l, %~ilr + w.,V fi+~ v'S..v c:. ~>,nw ~°r ;L, !a. NO. AN ORDINANCE PROVIDING FOR THE ABANDONMENT OF A UTILITY EASEMENT WITHIN THE CITY OF DENTON AND AUTHORIZING THE MAYOR TO EXECUTE A QUITCLAIM D5ED CONVEYING ALL RIGHT, TITLE AND INTEREST OF THE CITY IN SAID EASEMENT TU THE OWNER OF THE TRACT OF LAND CONVEYED BY SAID EASEMENT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Ci:y Council of the City of Denton, acting piirsuant to law, ai.d upon the request and petition of the grantee herein, deems it advisable to abandon and convey the hereinafter described tract of land to grantee and is of the opinion that said utility easement is not needed for public use, and that same should be abandoned and quitclaimed to Jack Bell Construction Co., as hereinafter provided; and WHEREAS, the City Council of the City of Denton is of the opinion that the best interest and welfare of the public will be ~clv°d by abandoning and conveying the same to Jack Bell Construction Co., for the consideration hereinafter more fully set forth; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DENTON: SECTION I. That the following described tract of land in the City of Denton be and the same is hereby abandoned, vacated and closed insofar as the right, title and easement of the public are concerned: All that certain 0.9320 acre tract or parcel of land situated in the M.E.P. & P.R.R. Co. Survey, Abstract No. 927, City and County of Denton, Texas; said tract being part of a tract described in a deed to Jack Bell Construction Co. as recorded in Volume 1064, Page 703 c` the Deed Records of Denton County, Texas and part of twe tracts as described in a deed to Jack Bell Construction Co. as recorded in Volume 1064, Page 703 and part of a deed to Jack Bell Construction Co. as recorded in Volume 1064, Page 703 of the Deed Records of Denton County, Texas; said tract being further described herein by metes and bounds as follows: COMMENCING from the northeast corner of said Jack Bell Construction Co. tract recorded in Volume 1064, Page 703 in the center of Mayhill Road; THENCE south 89014150" west 30.00 feet to the place of beginning; said point beginning being the northeast corner of Lot 3, East McKinney Street Addition; THENCE south 0°04' west with the west line of said Mayhill Road and the east line of Lot 32 16.0 feet to a point for a corner; THENCE south 89014150" west 87.02 feet to a point for corner; THENCE north 0045110" west 16.0 feet to a pint on the north line of Lot 3, East McKinney Addition; THENCE north 89014150" east 87.25 feet to the point of beginning. SECTION II. That the Mayor and City Secretary are hereby authorized to execute and deliver that certain quitclaim deed attached hereto and incorporated herein conveying said utility easement described therein to Jack Bell Construction Co. PAGE ONE 4 i t } w f' "9t n ``1~} ` y t, Y i ~1`' 1 J 1 V r ~4 t°* fi d v~.' C S f ' L f 1 L i aC r l~. d~. ♦ '^9' j.4..! X ~iy ` ' yry FY 'i r, 11. T~ SECTION III. That portion of the public utility easement herein described being vacated, abandoned, and closed is made subject to all existing zoning regulations and deed restrictions, if any, and subject to all existing easement rights of others, if any, whether apparent or not. SECTION IV. This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained, PASSED AND APPROVED b the C.cy Council of the City of Denton, Texas, this the day of 1983. 1 ll 0 ST , CIT OF U NTON, TEXAS ATTEST: 1l J~' CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TF.YAS BY: PAGE TWO z-.` G'-2Ci-C CT1' CLAtH DtLD I ~r THE STATE OF TEXAS, KNOW ALL 31EN BY THESE PRESENTS: COUNTY OF DENTON II That The City of Denton, Texas, a Municipal Corporation ii I. of the County of Denton and State of Texas , for and in consideration of ! ~I the sum of --Ten and No/100 ($i0.00) DOLLARS, to it in hand paid by Jack Bell Construction Company t of the County of Denton and State of Texas , the receipt of which is hereby acknowledged, do, by these presents, BARGAIN, SELL, RELEASE, AND FOREVER { QUIT CLADI unto the said Jack Bell Construction Company, its successors ' l his and assigns, all its right title and interest in and to that certain tract or par. tJ cel of land lying in the County of Denton and State of Texas, described as follows, i to-wit: Ili All that certain 0.0320 acre tract or parcel of land situated in the I`I M.E.P. f, P.R.R. Co. Survey, Abstract No. 927, Cit; and County of Denton, Texas; said tract being part of a tract described in a deed to Jack Bell Construction Co. as recorded in Volume 1064, Page 703 of the Deed Records of Denton County, Texas and part of two tracts as described in a deed to Jack Bell Construction Co. as recorded in Volume 1064, Page 703 and part of a deed to Jack Bell Construction Co. as recorded in Volume 10649 Page 703 of the Deed Records of Denton County, Texas; said tract being further described herein by metes and bounds as follows: ~I COMMENCING from the northeast corner of said Jack Bell Construction Co. tract recorded in Volume 1064, Page 703 in the center of Mayhill Road; IMF THENCE south 89014150" west 30.00 feet to the place of beb~nnirq ; said f point beginning being the northeast corner, of Lot 3, East McKinney Street ~I Addition; it THENCE south 0004' west with the west line of said Mayhill Road and the east line of Lot 3, 16.0 feet to a point for a corner; i THENCE south 89°14150" west 87.02 feet to a point for corner; l THENCE north 0°45'10" west 16.0 feet to a point on the north line of Lot (i. 3, East McKinney Addition; I~ THENCE north 89°14150" east 87.25 feet to the point of beginning. i, i TO HAVE AND TO HOLD the said premises, together with all and singular the rights, privi- leges and appurtenances thereto in any manner belonging unto the said Jack Bell Construction Company, its successors 10XMand assigns, forever, so that neither the said City of Denton, Texas, its successors, assigns nor 1xbcs;mnany person or persons claiming under it shall, a~ any time hereafter, have, claim or demand any right oi~ title to the aforesaid premises or appurtenances, or any part there- I` of. E WrMESS_ MY hand at Denton, Texas this i' day of - A. D. 19 83 o~ Witnesses at equPst of Grantor: CITY OF ENTON, ERAS 'j _oill ATT£S4Q_ BY: SINGLE 1CK:NOWLEDU.NIENT THE STAT9 OF TEXAS, l BEFORE. DIE., the unclcrai:ned au;hori;;, COUNTY OF in and for said County, Texas, on this day per =orally appeared known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDFk MY HAND AND SEAL OF OFFICE, This day of A. 1). 19 . (L. S. ) `otaiy Public, County, Texas My Commission Expires June 1, 19 SINGLE ACKNONLEDGJIENT THE STATE. OF TEXAS, BEFORE DIE, the undersigned authority, COUNTY OF in end for said County, Texas, on this day personally appeared . known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he, executed the same for the purposes and consideration therein expressed. GIVEN UNDER DIY HAND AND SEAL OF OFFICE, This day of , A. D. 19... (L.S.) _ Notary Public, County, Texas 31y Commission Expires June 1, 19 CORPORATION ACKNOWLEDG31ENT THE STATE OF TEXAS, BEFORE DIE, the undersigned authority, COUNTY OF- DENTON In and for said County, Texas, on this day personally appeared.... Richard 0. Stewart, Mayor of _ the City-- Of---,Den.tOn r Te-xaS known to me to be the person and officer whose name Is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said _ City-_.counci-l-.,_of-_the_.•Ci_ty_ of Den,ton.,-._Tex4. r„ a_municipai._-._•,~_,- corporation, and that he executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER DIY HAND AND SEAL OF OFFICE, This .___day A.D. 19.8 3 (L.S.) Noter Public Denton -.County, Texas My Commission Exolres June 1, 19.__- CLERK'S CERTIFICATE THE STATE OF TEXAS, ~ , County COUNTY OF Clerk of the County Court of said County, do hereby certify that the foregoing instru..tent of writing dated on the day of A. D. 19 with its Certificate of Authentication, was filed for record in my office on the _ day of A. D. 19 at o'clock 31., and duly recorded this day of __......A. D. 19 at o'clock M., in the Reeords of said County, in Volume......... , on pages_ . WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said County, at effice in _ , the day and year last above written. County Clerk... _ County, Texas. (L. S.) By Deputy. x 7 Je I z to d l+ to u = a N A i u ci ci a ` a z f U _ H W W z x A F H a a e t3 U 3W a ► .e fs W' f!i C`. d k 0 04 Z yr 00 V Q O A H p ° O v $ 1 rli= a H w z w cs o =:z 00 U a a = E• w H w w _ Y Z ( = ao W U V HF - H x E4 U , , - - THE STATE O TEXAS,' KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DENTON THAT Jack Bell Construction Company of Denton County, Texas , In consideration of the sum of one Dollar-------------------------------and other good and valuable consideration in hand paid by the City of Denton, Texas receipt of whirh is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas, the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the folorriug described property, onmed by him . S'Ituated in Denton County, Texas, in the Survey, Abstract No. All that certain O.OS66 acre tract or parcel of land situated in the M.E.F. 6 P.R.R. Co. Survey, Abstract No. 927, City and County of Denton, Texas; commencing from the northeast corner of a tract shown by deed to Jack Bell Construction Co. and recorded in Volume 1064, Page 703 of the Deed Records of Denton County, Texas; said point being in the center of Mayhill Road; THENCE south 89°14'50" west 117.25 feet to the place of beginning, said point being the most southern southeast corner of the tract being described herein; THENCE south 89°14'50" west 16.0 feet to a point for a corner in the north line of said Darby Tract; THENCE north 0°45110" west 66.0 feet to a point for corner; THENCE north 89°14150" east 104.19 feet to a point for corner on the west line of said Mayhill Road; THENCE south 0004' west 16.0 feet with the west line of said Mayhill Road to a point for corner, said corner being north 0004' east 50.0 feet from the northeast corner of Lot 3, East McKinney Street Addition; THENCE south 89114150" west 87.97 feet to a point for corner; THENCE south 0°45110" east 50.0 feet to the point of beginning. And it is further agreed that the said City of Denton, Texas in consideration of the benefits above set out, will remove from the property above described, such fences, buildings and other obstructions as may now be found upon said property. For the purpose of constructing, installing, repairing and perpetually maintaining electric utilities in, along, upon and across said premises, with the right and privilege at all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along upon 2nd across said premises for the purpose of making additions to, improvements on and repairs to the caid electric utilities, or any part thereof. TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness my hai:d , this the day of , A. D. 1983 . JACK BELL CONSTRUCTION CO. BY: SINGLE ACKNOIVUDGMENT THE STATE: OF TEXAS, I Ei DENTON i EFORE JlF., the undrts3gncd authority, COUNTY OF in and for said County, Texas, on this day personally appeared Jack_,-Bel-1-,._Of.--.Jack_ Bell Construction Company known to me to be the person uhuse name i S subser '.cd t-, the f e:o!ng instrument, and acknou9adsed to me that.... he..... executed the same for the purposes and v,nside.ation therein expressed. 83. GIVEN UNDER MY HAND AND SF„1,L OF OFFICE, This dac of , A. D. 19 Notary Public, DE'nton County. Texas My Commission Expirei June 1, 19 SINGLE ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME. the undersigned authority, COUNTY OF ir and for said County, 'texas, on this day personally d..____-_-_____-___~r_-__-•____............. - . known to me to be the person whose name . subscribed to the foregoing instrument, and acknowledge,i to me that _ he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day of , A.D. 19 (L.S. ) Notary Public> . _ _ County, Texas My Commission Expires June 1, 19 CORPORATION ACKNOWLEDG31ENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF DENTON In and for said County, Texas, on this day personally appeared knc%A n to m: to be the person and o-H-ar x'hOso nan•e is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said a corporation, and that he executni the same a3 the act of such corporation for the purposes 3rd eonsiderntion therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day of . A.D. 19 _ ( L.S.) Notary Public, County, Texas My Commissior Expires June 1, 19_..._ CLERK'S CERTIFICATE THE STATE OF TEXAS, 3 County COUNTY OF Clerk of the County Court of said County, do hereby certify that the foregoing instrument of writing dated on the day of . A. D. 1^, with its Certificate of Authentication, was filed for record in my o4-.ce on the _ day of. . , A. D. 19 , at o'clock X. and duly recorded this____, day of A. D. 19..._._., at o'clock M., in the . Records of said County, In Volume , on pages WITNESS JIY HAND AND SEAL OF THE COUNTY COURT of said Count-, at office in__ , the day and year last above wr'tten. Clerk, _ County, Texas. (L S.) By . , Deputy. III ~ 1 ~ ~ ~ ~ !1~ ° C% °Y `u 3 II i O' to A a v g z v 0 z M Y y z W 7 7o U z O' E' : A tj V ! c N F' E I o U zi v = HW 0 E-4 In F Imo' A a 1 c4l u ~~-,i F q' t0„ U l=01~ Uw z O' ~I,-, NO 4 r = , Q ~r C O a ~y ~4 W W :x i Z rqW' H? w 7 0 C ~,y U II! O Q y Vi W + V E I~=0 ti a i i x ! G i j S a o ' e y RRx l EFL G~ U E I F i S e tg n 5 pi I ~`"A w J N 89-4 So" E a? 97 ~VoQ o I ; _ o lo Q 0 z 1o N890A 50-E 119 25 O.O a~.2o .E- 370 EXiSTiAbS 16'U E' CZ w L (COO , , tot 3 PA 100 J. R. D RBY .B=OO o 94B /E92 ~Q Q' ,1983 k~ M0 k/NNE'Y ST ~ . F/y} 426 PLAT SHOWING CASEMENT EAST McKINNEY STREET ADDITION SECTION THREE LOT I-R SEM A PART OF THE M.C.P. d6 P.P.;t. CO. 6UP"EY A- 92 7 CJrY M10 CAVNTY OF DEN-MNITTXAS IN TIIE MATTER OF CITY OF DENTON CHARLOTTE ALLEN TIIESTATE OFTEXAS FRED PATTERSON Coune) of Demon being duly sworn, says he is the Ass t. Pub I is he rof the Denton Record-Chronicle, a newspaper of general circulation which has been continuously and regularly published for a period of not less than one year in the County of Denton, Texas, preceding the date of the attached notice, and that the said notice was published in said paper on the following dates: NOTICE OF PUBLIC HEARING, ON CONTEMPLATED ANNEXATION 165 lines $66.00 AUGUST 26v 1983 26 AUGUST 83 Suhscrib(A and sworn to before me this day of _ 919 Witness my hand and official seal Notary Public, Denton County, Texas rNOTICEOF PU9L1 HERE HEARINGON ;EB I'I; BLIC CANNEXATIiOND PAPER GIVEN TO ALLE INTER, I'\ T I I E IIATTEIt 0 F T I I E ESTED PERSONS THAT: The City of Denton, Texas MOMS to Institute annexa ton Pf :ceedings to alter the tounda y limits of said City 10 odd the following de- scribed 1CCritory to the cor Pale limits of the City Of Denlon, to wit: Aft that certain tract or Parcel of land lying and being situated In the Counly of Denton, Stale of Texas, and FareslSurvly,1Absof the tract No, AFFI DAV IT OF PUBLISHER TO 417 and being more PUBLICATION OF LEGAL NOTICE DarNcularly described as follows: ,q 9EGINNIN9.a1 a point in the present' Rlf►yy, limits as eslablished p~ ~dinances N6-. 31'(RTrldl F'i(i•vi the 4 day lying In tM West boundary line of the AA. Forrest Sur- vey, Abstract No. 417 and 250 19 feet North of yyWWgprpendku- let to the :ii 7Nje o' F.M. , 426 (McKlgnap j{dt` THENCE Easterly 2SO feet North of and parallel to the - cenlerJins of F.M. 426 (MCK4ntley Street) the fol- fowin ) coursts and dis- tance., (1) South 77 degrees 24' East 498.72 feet to the beginninb of a curve to the right, (2) Easterly 665,29 Feet eking said curve so the tight with a radius 11711.16 feet, central angle 4 degrees 1'. and a chord of South 75 Ry . Deputy degrees 10 East, Si l feel (4) South 70 degrees 37' East, 416.0 feet (S) South 67 de- orals 291 East 26A.66 feet (6) 111+ South 60 degrees 54" East, ~30.011 feet to a point for a r7mer in the West boundary Gill of a tract o1' land as desceided . In Volume 1200 page 462 exhibit "8" of the deed records of Donlon twiny, Texas; THENCE North 0 eeVees 121 West along the West bound- ary hne of said tract a distance of 2579.06 feet W the Northwest corner of sold tract, Sato point lying in the South boundary line ;of a county road; THENCE Norttt 69 deyr~es )7!, East "along the No/ tioJndery Fn* of, said tract lame bej0g the South bou aid nne of sold EoutllY Pesd; a dFsfancdo1,14"17 feet toa _ polnffor p earner, THENCE South 0 degrees 05' West a distance of 2253.94 reef to s point for p corner: THENCE West a distance of 1S fret to a Point for a cornea THENCE South 0 degrees OS1 West a distance of 1724.77 feet to a point for a corner, said point hying 2SO Feet South of and perpendicular to the c-nFk'llne' Of ` F.AAI 426 tMeuniney Street); THENCE Westerly 250 feel South of altd Parallel to the tentertlne of F.M. 424 IMcKiriney Street) the fol- lowing courses and die fatxes; (1) North 53 degrees 43', WE91 444.04 lest (o ft beginning of a. curve 4a the Drees 29"Eest 368.66lee1w South 63 degrees 54" East, 767.95 feet to a point for a corner In the West boundary tine of a tract of lard es described in Volume 1700 page 462 exhibit "B" of the deed records of Denton County. Texas; THENCE North 0 degrees 12' West along the West bound ary line of said Iract a distance of 2579401 left to the Northwest corner of said tract, said point lying M the South boundary, line Of a county road; THENCE North " degrees Ir East along the North boundary line Of $id tracl, fame being the Sout"I bOUn4' ary line of sold County road, is gislanq of 1444.lyfeel t9 a point fora corner i THENCE Sol h 0 degrees OS' West a distance of 22515.91 feet to a point for a corner: THENCE West a distance Of Is feel to a point for a corners THENCE South 0 ,i rgrees OS' West a distance of 1711.11 feet to a point for a corner, said point lying 250 feet South of and perpendicular to file cenlerline of F.M. 426 (McKinney Street): THENCE Westerly 250 feel South of and parallel to lha centerline of F.M. 424 (McKinney Street) the fol- lowing courses and dis largest (1) North 53 degrees 43' WEsI 414.06 feet to IM beginning of a curve to the pelt; 12) westerly 3471 feet, central anglf of 9 degrees 39' and a' cl,Ord of North 51 degrees 7730" West, 402.02 fail, (5) North 61 d.191ees 27 West 339.34 feet (6) North 70 delfees 37' West, 343.101ee1. {7) North 73 degrees 10' West 496.41 feet to the beginning Of a curve 16 the left, (1) weserly 141.24 1 along sold curve to the arith a radius of 112. .6 left,, cenlrel angle of t 3egree5 14' and a ctwrd of North 75 degrees 17' West 121.15 feet, f9) North 77 degrees 24' West 402 a0 feet to a point for a corner in the West boundary line c4 the said M. Forrest Survey; THENCE North along the West boundary line of said survey 509.10 feel 90 the face of beginning and con ..,_0- vn • -,a, W land two, brlee}.'_. A PubtF: Hexing Wilt be tie16 by and before the City Council of the City of Denton, Texas, 00 the 6M day of September, t9a3, at 7;00 o'clock in, the city council Chsrnber of the Municipal Puilding, for all persoins•Im terested in the above pro- posed annexation. At said time and place all such pei tons shah have the right to appear and be heard. Of all said matters and things. all persons Interested in the things and matters herein mentioned, will fakehotice. Aftubflc Hearing will beheld by' and Wore the City Courted of the City'of Denton, Texas, tin the 201h day of Septa ber 1913, of 7:00 o'clock p.fm In the City Council Chambers of The Municipal Building of the City of Denton. Texas, for all persons Interested in the above proposed annexation. At s4Td time and place all such persons shall have the Hrl appear and be heard. Of all said matters and thtngi6 all persons iMereVed in this things and matters herein mentioned, will take notice. Rlchard 0.Stewart Mayor City of Denton, Texas a Neat: Cnarlotfe Allen City Secretary aucuar 144 1441 NO. AN ORDINANCE SETTING A DATE, TIME AND PLACE ON THE PROPOSED ANNEXATION OF CERTAIN PROPERTY BY THE CITY OF DENTON, TEXAS, AND AUTHORIZING AND DIRECTING THE MAYOR TO PUBLISH NOTICE OF SUCH PUBLIC HEARING. THE CITY COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. On the day of, 1983, at o'clock in the City Council Chamber the Municipal Building, *.ae City Council of the City of Denton, Texas will hold a publi_ hea,•ing giving all interested persons the right to appear and be heard on the proposed annexation by the City of Denton, Texas of the property described below. On the 2D7'" day of 1983, at 7:00 o'clock P.M, in the" City council a the Municipal Building of the City of Denton, Texas, the City Council will hold a public hearing giving all interested persons the right to appear and be heard on the proposed annexation by the City of Denton, 'texas of the following described property, to-wit: All that certain tract or parcel of land lying and being situated in the County of Denton, State of Texas, and being part of the M. Forrest Survey, Abstract No. 417 and being more par- ticularly described as follows: BEGINNING at a point in the present city limits as established by Ordinances No. 65-45 Tract 1, said point lying in the West boundary line of the M. Forrest Survey, Abstract No. 417 and 250 feet North of and perpendicuular to the center line of F.M. 426 (McKinney St.); THENCE Easterly 250 feet North of and parallel to the centerline of F.M. 426 (McKinney Street) the following courses and distances, (1) South 77024' East 498.72 feet to the beginning of a curve to the right, (2) Easterly 865.29 Feet along said curve to the right with a radius 11711.16 feat, central angle 4011, and a chord of South 75°10' East, 501.56 feet, (4) South 70037' East, 418.0 feet (5) South 67029' East 368.66 feet, (6) South 63054" East, 367.95 feet to a point for a corner in the West boundary line of a tract of land as described in Volume 1200 page 462 exhibit "B" of the deed records of Denton Cuunty, Texas; THENCE North 0°12' West along the West boundary line of said tract a distance of 2579.08 feet to the Northwest corner of said tract, said point lying is the South boundary line of a county road.; THENCE North 89°17' East along the North boundary line of said tract, same being the South boundary line of said county road, a distance of 1444.17 feet to a point for a corner; THENCE South 0005' West a distance of 2255.94 feet to a point for a corner; I THENCE West a distance of 15 feet to a puint for a coiner; Z-1590/PAGE ONE 4k ee THENCE South 0005' West a distance of 1724.77 feet to a point for a corner, said point lying 250 feet South of and perpen- dicular to the centerline of F.M. 426 (McKinney Streei); THENCE westerly 250 feet South of and parallel to the centerline of F.M. 426 (McKinney Street) the following courses and distances; (1) North 53043' West 444.06 feet to the beginning of a curve to the left; (2) westerly 343.78 feet, central angle of 9039' and a chord of North 58°32130" West, 407.02 feet, (5) North 67029' West 339.34 feet, (6) North 70037' West, 393.20 feet, (7) North 73010' West 490.44 feet to the beginning of a curve to the left, (8) westerly 828.34 feet along said curve to the left with a radius of 11211.16 feet, central angle of 4014' and a chord of North 75017' West 828.15 feet, (9) North 77024' West 402.88 feet to a point for a corner in the West boundary line of the said M. Ferrest survey; THENCE North along the West boundary line of said survey 509.10 feet to the place of beginning and containing 150.5 acres of land more or less. SECTION II. The Mayor of the City of Denton, Texas, is hereby authorized and directed to cause notice of such public hearing to be published once in a newspaper having general circulation in the City and in the above described territory not more than forty days nor less than twenty days prior to the date of such public hearing, all in accordance with the MunicipR1 Annexation Act (Acticle 970a, Vernon's Texas Civil Statutes). SECTION III. This ordinance shall be in full force and effect immediately following its passage and approval. PASSED AND APPROVED this day of , 1983. M. CIT OF DE TON, TEXAS ATTEST: ~yl","4Z i 'Z OT L , c9CRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: Z-1590-PAGE TWO NOTICE OF PUBLIC HEARING ON CONTEMPLATED ANNEXATION NOTICE IS HEREBY GIVEN TO ALL INTERESTED PERSONS THAT: The City of Denton, Texas, proposes to institute annexation pro- ceedings to alter the boundary limits of said City to add the following described territory to the corpnrate limit3 of the City of Denton, to-wit: All that certain tract or parcel of land lying and being situated in the County of Denton, State of Texas, and being part of the M. Forrest Survey, Abstract No. 417 and being more par- titularly described as follows: BEGINNING at a point in the present city limits as established by Ordinances No. 65-45 Tract I, said point lying in the West boundary line of the M. Forrest Survey, Abstract No. 417 and 250 feet North of and perpendicuular to the center line of F.M. 426 (McKinney St.); THENCE Easterly 250 feet North of and pagarallel to the centerline of Kinno South4770241 ast 9872 )fethe et tol thel~~beg beginning of dadcurveCeto the right, (2) Easterly 865.29 Feet along said curve to the right with a radius 11711.16 feet, central angle 4011, and a chord of South 750101 East, 501.56 feet, (4) South 70037' East, 418.0 feet (5) South 670291 East 368.66 feet, (6) South 63054" East, 367.95 feet to a point for a corner in the West boundary line of a tract of land as described in Volume 1200 page 462 exhibit "B" of the deed records of Denton County, Texas; THENCE North 00121 West along the West boundary line of said tract a distance of 2579.08 feet to the Northwest corner of said tract, said point lying in the South boundary line of a county road.; THENCE North 89017' East along the North boundary line of said tract, same being the South boundary line of said county road, a distance of 1444.17 feet to a point for a corner; THENCE South 00051 West a distance of 2255.94 feet to a point for a corner; THENCE West a distance of 15 feet to a point for a corner; THENCE South 0005' West a distance of 1724.77 feet to a point for a corner, said point lying 250 feet South of and perpen- dicular to the centerline of F.M. 426 (McKinney Street); THENCE westerly 250 feet South of and parallel to the centerline of F.M. 426 (McKinney Street) the following courses and distances; (1) North 53043' West 444.06 feet to the beginning of a curve to the left; (2) westerly 343.78 feet, central angle of 9039' and a chord of North 58032130" West, 407.02 feet, (5) North 67029' West 339.34 feet, (6) North 70037' West, 393.20 feet, (7) North 73010' West 490.44 feet to the beginning of a curve to the left, (8) westerly 828.34 feet along said curve to the left with a radius of 11211.16 feet, central angle of 40141 and a chord of North 75017' West 828.15 feet, (9) North 77024' West 402.88 feet to h Point for a corner in the West boundary line of the said M. Forrest survey; THENCE North along the West boundary line of said survey 509.10 feet to the place of beginning and containing 150.5 acres of land more or less. A Public Hearing will be held by and before thy City Council of the City of Denton, Texas, on the day of , 1983, at o'clock. in the City Counci Chamber o t e un1cip0aI Buil for all persons interested in the above proposed annexation. At said time and place all such persons shall have the right to appear and be heard. Of all said matters and things, all persons interested in the things and matters herein mentioned, will take notice. NOTICE/Z-1590-PAGE ONE ~ i ► 'In a t ~ ► l is l T A Public Hearing will be held by a0- before t e City Council of the City of Denton, Texas, on the day of , 1983, at 7:00 o'clock P.M. in the City Council Chamber o the Municipal Building of the City of Denton, Texas, for all persons interested in the above proposed annexation. At said time and place all such persons shall have the right to appear and be heard. Of all said matters and things, all persons interested in the things and natters herein mentioned, will take notice. D 0 TE R4 CIT OF D. TON, TEXAS ATTEST: CHARLOTTE'ALLEN, CITY SECRETARY a' r SI ~ 'r \ ~r t 1 J~ r. ~ 1 r r tI{W! at, IItA~t• 5 ( ° 5 ' ~rJt kyn~. NO. QSp AN ORDINANCI. GRANTING TO ACME BRICK COMPANY, ITS SUCCESSORS AND ASSIGNS, CON.SNT TO THE USE OF CERTAIN STREETS AND ALLEYS FOR GAS PIPELINE PJRPOSES. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. The City of Denton, Tex s (hereinafter called "City"), hereby grants to Acme Brick Company, a Texas Corporation (hereinafter called "Company"), its succe:;sors and assigns, consent to use and occupy the present and future streets, alleys, highways, public utility easements and public thoroughfares of City lying south and/or west of the Acme Brick Company Plait, for the purpose of laying, maintaining, constructing, operatirg and replacing there- in and thereon a pipeline and all other appurtenant equipment reeded and necessary for the transmission of gas to such Acme Brick Company Plant, in the City of Denton, from a connection with a gas supplier or suppliers. The consent herein contained is granted for a term beginning with the effective date of this ordinance, and continuing until the first day of July, 1988. SECTION II. Company shall lay, maintain, construct, operate and replace its pipes, mains, laterals and other equipment so as to interfere as little as possible with traffic, and shall promptly clean up and restore to an approximate original condition, at its cost, all thoroughfares and other surfaces which it may disturb, and Company shall promptly repair any imperfect restoration which may be called to its attention by City. The location of all mains, pipes, laterals and other appurtenant equipment shall be fixed under the supervision of the City Council or an authorized committee or agent appointed by said Council. SECTION III. When Company shall make or cause to be made excavations or shall place obstructions in any street, alley or other public place, the public shall be protected by barriers and lights PAGE ONE h v . T placed, erected and maintained by Company; and in the event of injury to any person or damage to any property by rease-, if the construction, operation or maintenance of the gas pipelines of Company, Company shall indemnify and keep harmless City from any s and all liability in connection therewith, and shall furnish City with a certificate or other proof of insurance covering and protecting City as stated in this Section. SECTION IV. This consent ordinance shall be subject to all applicable regulatory and other authority of City contained in City's Charter, Code of Ordinances and the statutes and Constitution of the State of Texas. SECTION V. Company shall file its written acceptance of this consent ordinance within sixty (60) days after its final passage and approval by City, and failure to do so within such period shall immediately revoke and nullify this ordinance, J PASSED AND APPROVED on first reading this -he .1L_ day of 1983, OF f -9 PASSED AND APPROVED on second reading this the A _ day of 1983. AIV M 40.(STEWAWF~ MAYUR CI ui: U NTON, TEXAS ATTEST: ACCEPTED: BY: CITY OF DENTON, TEXAS ACME BRICK COMPANY APPROVED AS TO LEGAL FORM: ATTEST: C. J. TAYLOR, J.R., CITY ATTORNEY CITY OF DENTON, TEXAS BY: Asst. Treasurer PAGE TWO N CERTIFICATE HOLDER At the request of our Insured we"are sending a Certificate of Insurance showing, the coverage afforded by Policies written through this office. In the event this enclosure does not satisfy your requirements, Please let us know. John L. Wortham & Son P. 0. Box 1388 Ho ston, Texas 77251 r Yf rl--, L ji ! K, F-_ (Phone 526-3366) JLW 159 ACV 783 C oro +AVI AND AIKIAIS`. Ul .(.r Ni Y , John L..Wortham 16 Sons ' COMPANIES AFFORDING COVERAGES P. 0. Sox 1388 LLwr"v Houston, Texas 77251 Ir,, QQQ 11T,1A AInsurance Co. of the State of Pennsylvi JEP O 2i ~+a 1omrANY p II I11A B NAV! AND ADDM SS N IN~URI I. Mitchell Energy 5 Development Corp. IT~HNY C P. 0. Box 4000 The Woodlands, Texas 17380 D_ _ Additional N,:,~ed Insured: Southwestern I}TIN Gas Pipeline f,aN iy _ This it to cei that pL4•it %of insur►^.<e I, sled bebw have hr!, St+u•d to the msu red na mod above and re in _*rteet:l~tlll l tlmr Notw~IhsU~d.n anyRQ mremen6lerm DAC ~Mln of an, oon1rK1 IN oihr« . Anl *0 fespeQ 10 which lh,s CPrO,fi to me) be P$Su!d Or ri (+rVun, the insurance aflordeQ by the pol<ws tscrim hereln is sublecl 10 all the forms, sJ06S•vns and Condlt'D nl .uch wicros r,,MrANY mi ICY nnts o_ a It In Dusan IF ItIILA fYq OF lNSn"ANII I'. ~n.•NnVHU~ I SY.RA'IUN I,AII [A( or(PRRI N7 AGGREGATE GENERAL LIABILITY W ~I'KYrNJI raY S S DOPP(WIS DI'F RA'A1N: 1`Rf K1 "I♦UAm 1(1I S f ® I A ~OSN~1N ANLI LUI l AP1I A ©LOWPOCRMwb I,A,API, GLA 9565897 8-1-84 P PODU( I %,c om 7L 171 1, w OPIRA110" HA114U 11N.4YM1u RYAND CONTRACTUAL MSVPAN.I PROM R1YDAVAGL { 15M W { 500 BROAD rORV Mh1P[NT. COMBINED DAMAGE IND(MNDINT CONIRAL IORS PERSONAL INJURY PERSONAL INJURY { 5OO A''C1UTOM081L£ LIABELITY RO(111y INJURY S D(OMPRLHENSIVE FORM • ACHMRSON) r~ aDO1LY 1 RY { LJ OWNED (EACH ACCIDENT) HIRED r'ROMRly DAMAGE { DOONY INJURY AND NON-01111N(D . P"IsTY DAM AGE S C rNtO EXCESS LIA81trTY DOOR V INJURY AND UMDR(LLA FORM PR0#,EArV MMAOE S E OT HI R T H AN VMR R( L I A COMBINED room KERS'COMPENSATION SIATUTORY and MFInVERS' LIABILITY { r. r KA+ ETHER DISCRIPTIDN OF OMRATIONStOCAf IDNSNIHICLLS Caneaftat{on: Should any of the above described policies be cancelled betorr,, the expiration date thereof, the issuing com- pany will endeavor to mall -44_ days written notice to the below named certificate holder. but failure to mall suc h notice shall nnrose no obligation or liability of any kind upon the company. NA VI A40 AUD"l YY T"(L"1'I ILA T L 10 ut A Seotenber 1, 1983 City of Denton BAT( RSUCD 215 East McKinney Denton, Texas 76201 EJ'' 'r AUTHORIrFD REPRLS(NTA1rY( ACOAD 7S (1 19) f ACM BRICK September 28, 1983 City of Denton SubJect: Ordinances 83-86 Dear Sir: Attached is returned copy with signatures concerning the ordinance to allow Acme Brick Company the use of certain streets for gas pipeline purposes. Since , Nubert Capps, JO, Plant Manager /1t2AM MUCK v A QVNffon of Jm nq tndusom tnc BOX 886- DENTON, TEXAS 76201 TE 1. 617/3 d 7/5804 110 A IL • k E S 0 L U T I O N WHEREAS, Section 6.03 of the Charter of the City of Denton authorizes the City Council to appoint Assistant City Judges to perform the duties and functions of the Ctiy .ud,se; and WHEREAS, the City Council deems it necessary to appoint an Assistant City Judge to handle the judicial fe.ictions of the Municipal Court in the absence of the City Judge; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS: SECTION I. Gary Patton and Darlene Whitten are hereby appointed Assistant City Judges of the Municipal Court of the City of Denton, Texas pursuant to Section 67.03 of the Charter of the City of Denton, Texas. SECTION III. This Resolution shall become effective from and after its date of passage. PASSED AND APPROVED this the ~ day of , 1983. CIT OF DE TON, TEXAS ATTEST: CITRY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY. '/1 n Y PAGE SOLO r; 'C6~2~4rE~1S1cAlENf: - : ; ; ~ at!gnry snu ' Iri ?~~1r~"E~9fi TI[I ~ STATE OF TEXAS , KNOW ALL MEN BY THESE PRESENTS: COUNTY OF Denton r:S5 DEED RECORDS ~ THAT Bob E. Tripp and David E. Tripp, Trustees for the Bob E. Tripp Trust No, 2 of Denton County, Texas , in consideration of the suns of O:Je dollar ($1.00) and no cents - - - - - - - - - and other good and valuable consideration in hand paid by tht City of Denton, Texas receipt of which is hereby acknowledged, do by these prerents grant, bargain, sell and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following described property, owned by them . Situated in Denton County, Texas, in the B.B,B, s C.R.R. Co. Survey, Abstract No. 186 All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas, and being part of the B.B.B. b C.R.R. Co, Survey, Abst. No, 186 and also being part of a tract ofland as conveyed to the Bob E. Tripp and David E. Tripp, Trustees for the Bob E. Tripp Trust No. 2 by deed recorded in Volume 996, Page 379 of the Deed Records of Denton County, Texas, and more particularly desrcibed as follows; Beginning at a point in the east boundary line of said Tripp tract, said point lying south 0° 59' 41" west 1752.01 feet from the northeast corner of said Tripp tract, said point lying in the west right-of-way line of. F.M. 2164 (North Locust Street); Thence south 0° 59' 41" west along said line, a distance of 62.07 feet to a point for a corner; Thence north 7A0 10' 02" west, a distance of 512.29 feet to a point for a corner; Thence south 78° 30' 41" west, a distance of 507.22 feet to a point for a corner; Thence north 89° 06' 11" west, a distance of 531.78 feet to a point for a corner in the west boundary line of said tract; Thence north 1° 15' 49" east along the west boundary line of said tract, a distance of 60.0 feet to a point for a corner; Thence south 89° 06' 11" east, a distar_e of 524.89 feet to a point for a corner; Thence north 78° 30' 41" east, a distance of 515.29 feet to a point for a corner; Thence -juth 740 10' 02" east, a distance of 510.98 feet to the place of begi-ining and containing 2.1366 acres of land more or less. And it is further agreed that the said City of Denton , in consideration of tb- benefits above set out, will remove from the property above described, such fences, buildings and other obstructions as may now be found upon said property. Provided however, that east and west boundary re'nces shall be restored after construction, and dirt removed from area overed by this easenent sh&1~ ~ a read on nd aceit Tri o erty. ort~iepurposeof construction, ins a inT, repairing and perpet~uall maintaining drainage facilities in, along, upon and across said premises, with the right and privilege at all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along upon and across said premises for the pull ose of making a'ditions to, improvements on and repairs to th- said drainage facilities or ti 1 It t{.'/ an part t eof t tvavw7r tl *VP4 td4aF ~y, w r Tt5 Y A4 ii3t`I I unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness hand,S , this the f S} day of QLq , A.D. 19 83 Bob ETriDp use o.,,, 2, _ Bois Try , Trust*A' + . David E'' . Tripp,rTrue tee iVxVt~t rV. .'v ~.V ~~Lf oe j. Irv w1 RprY ai n. p.wp.s I r.•ren ri v,t~ 'PJ r, Jl '.V it ,1,,.. i.VVt~,V.V J„,1~~l,Y,~IV J 6,h 1',J1~.'~V•,t„ IV rC~~,l r.tl r j~T . . r .y ACiCNOWLEDGMENT THE STATE 0~ TEXAS, COUNTY OF ~e_ n s 1` } BEFORE E, the undersigned authority, on this day personally appeared flo~, •~~p9 r uS\at ~~r ~~t+J~ F `t' f ~P ICv,S~ known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. L AND SEAL OF OFFICE, T 2~ day of NnA%)l A.D. 19 b3 • 11, Notary Publu, in and for 1} S to of Texas. Dfy Commission Expires......y~~!4:......_,...,.._._....._ ACKNOWLEDGMENT N11% TATR-QF TEXAS, COU. h~;u6:, BEFORE ME, the undei dgneg,authority, E onehl A~gna~ Y a`ed .AVID_.E.1_.TRIPP.,_ TkknTtE ~P....Bog. T910 r- Ak • ..,5 JF3~N ' dal Tb2U oM 8ER_. We . . t{rte .,I' ; A knY} peredn whose narze IS subscribed to the fore^oing instrument, and acknowledged to me that V t r•'t ! R~ ~ ~ ./dam itor.. the purposes and consideration therein ex ressed. Q~ It rj,1,j1ND AND SEAL OF OFFICE, This day et r fit) , A.D. l9.`-5 ~Cel(l C c?;,;•'i ..........G~~~'R . . Notary Pub&, In and for e S to coos. My Commission Expires....... , W4'1ty............. CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF._ on this day personally appeared. i . . n--t known to me to be the person and officer whose name is _aubacrfbed to the foregong fnstrument and ack-nowl..edged.. to..me that the same was the act of the said e...same ...m"e"'as.._......_a..s.t...__of such ..-....__corora..-i o'r"_.t 1o _n... for...-.... .the....... p ur....p.oses....._.._._---._-consideratio n ._t..------hereto.. - acorporation, end that he executed th the.. and.... expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This. ._._...day of _ A.D. 19 (L.S.) r i• Notary Public, In and for the State of Texas. _ My Commission Expires CLERK'S CERTIFICATE THE STATE OF TEXAS, h County COUNTY OF Clerk of the County Court of said County, do hereby certify that the foregoing instrument of writing dated on the . day of _ A. P. 19 , with its Certificate of Authentication, was filed for record in my office on the day of_........._......_..." A. D. 19.. , at. . _ o'clock . M,, and duly recorded this__ day of A. D. 19....... , at__._".. o'clock_ _ M., in the _ _ _._..................Atecords of said County, In Volume..........._._ , on pages.. , _ WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said County, at office in__.__ . . the day and year last above written. County Clerk__ County, Texas. (L, S.) By. , Deputy. r ~ I ~ ~ I i d o d` •v N I ? fa, n O +a I Gxi! i j C~ • i p w F-I Ci f I i 1 y, cv~ CL IM z W L of i $ S AY f i t Ir a+u 4-! I 'r "LI i 4.1 0 0 • 21 ~ ✓ Y ~ 1 e _L• / N01015'49'[ _7!lS77 112 9.61 -71i _ { v .c $C •n 11 N ~ / •73 N Os A !l 1016 V s tI i n O~ rJ c 1 ip 'oN -G vp G", Nd :2, 60 -v Y (ZI v ~ l 4 ' • i' • f♦~ti i .:t1• Y 290x2 T a 4i0 Kz••-~~x 9 • fb - ;.r 4F 00?04 rll`'"'v 841" &olt04 re ti ter„ hied sta U Wo ~m l A F& 004 Al 41983 *4 amok, XL STATE OF T+ ~:~2 iP~,E~30 ~XAS9 KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DENTON DEM RECom i;1 .rf~2 THAT Jack Bell Construction Company of Denton County, Texas , in consideration of the sum of i Ond Dollar------ - -°-"---'-'-"'---------and other good and valuable consideration in hand paid oy the City of Denton, Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas o the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following I! described property, owned by him . Situated in Denton County, Texas, in the Survey, Abstract No. All that certain 0.0566 acre tract or parcel of land situated in the M.F.P. F, P.R.R. Co. Survey, Abstract No. 927, City and County of Denton, Texas; commencing from the northeast corner of a tract shown by deed to ~j Jack Bell Construction Co. and recorded in Volume 1064, Page 703 of the Deed Records of Denton County, Texas; said point being in the center of Mayhill Road; THENCE south 89014150" west 117.25 feet to the place of beginning, said point being the most southern southeast corner of the tract being described herein; THENCE south 89°14150" west 16.0 feet to a point for a corner in the north line of said Darby Tract; THENCE north 0°45110" west 66.0 feet to a point for corner; THENCE north 89014150" east 104.19 feet to a point for corner on the west line of said Mayhill Road; THENCE south 0004' west 16.0 feet with the west line of said Mayhill Road; to a point for corner, said corner being north 0°04' .;ast 50.0 feet from the northeast corner of Lot 3, East McKinney Street Addition; r THENCE south 89014150" west 87.97 feet to a point for corner; THENCE south 0045110" east 50.0 feet to the point of beginning. ~I And it is further agreed that the said City of Denton, Texas ~ In consideration of the benefits above set out, will remove from the property above described, such fences, I buildings and other obstructions as may now be found upon said property. For the purpose of constructing, installing, repairing and perpetually maintaining electric utilities In, along, upon and i across said premises, with the right and privilege at all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, slang upon and across ~ i id p4 of making additions to, improvements on and repairs to the said cOMAK iyllijNl W or an t thereof. TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness my hand , this the day of A. D. 1983. JACK B ONSTRU ON CO. BYt SINGLE ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF DENTON In and for said County, Texas, on this day personally appeared rack__eell_ of Jack-Bell Construction CoTpany known to me to W the person whose nnm,• 1 %3 eubs,v Ind to the foregoing instrument, and a^knowledged to me that. - he._.. executed the saute for the purposes and consideration thertin expressed. EN (UNDER MY RAND AND SEAL OF OFFICE, This~,) . Ii day, of '0 t-1 . - , A.D 19 83. _ .1l_- _ 1111i 600 Notary rude Denton County, Texas wl"ad bfy Commission Expires Jrtr~- Jj3f~ SINGLE ACKNOWLEDGMENT THE. STATE OF TEXAS, l BEFORE ME, the undersigned authority, COUNTY OF f in and for said County, Texas, on this day personally appeared..__ . known tome to be the person - whose name subscribed to the foregoing instrument, and acknowledged to me that . he executed the same for the purposes and consideration therein expressed. GIVEN' UNDER MY HAND AND SEAL OF OFFICE, This day of , A.D. 19. - (L.S.) Notary F jblic, _ County, Texas biy Commission Expires June 1, 19 CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, ~ BEFORE ME, the undersigned authority, COUNTY of DENTC in and for said County, Texas, on this day personally appeared known to me to be the person and officer whoso name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said a corporation, and that he executed the sumo as the act of ouch corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY ]LAND AND SEAL OF OFFICE, This day of A.D. 19 (L.S.) Notary Public, . County, Texas My Commission Expires June 1, 19__.__ CLERK'S CERTIFICATE THE STATE OF TEXAS, I, . County COUNTY OF. Clerk of the County Court of said County, do hereby certify that the foregoing instrument of writing dated on the day of A D. 19 j?1 iMertiftcato of Authentication, wits filed for record In my once on the day of +hWpL Ct , at yo'clock 1•t., and duly rccordcd this day of ~ s4& ~ll~ t - ;d In the Records o tP~lbstjt 177 ~`!41tinf. .~h It en WITNESS MY HAND AND SEAL OF THE COUNTY COURT of saS yu ON a' a1. . V 1L.. lit, the day and ye am-hoL abor ilent sfan~pb asp~dt; tlo, s+~! . C- ,,,h........ - (L. S.) By Deputy. tt .y i r. If D` z O; N; CZ ; f f.i O V V Ca L* E la m to o ; . H Vol co ~ iH-t ~ a 0 Ali s u z Era: w o w~ 0 to V! E to IQ d a N 3 fa,S I I o v w p C4 EA 10 E-A ru x j I v !s r f F u l a :v 12i191. CC•215 • MEMEtdT; ,i 1y1aRip S1064nry Co., 061I:1 THE STATE OF TEXAS, 14~ - a res€ ~ KNOW ALL 11EN BY THESE PRESENTS: COUNT)' ()F Denton I DEED RECORDS i;1-r- 83 THAT Bethel Temple Church of Denton, Texas of Denton County, Texas , in consideration of the sum of One dollar ($1.00) and no cents - - - - - and other good and valuable consideration in hand paid by the City of Denton, Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following described property, owned by him Situated in Denton County, Texas, in the William Bryan Survey, Abstract No. 148 All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas, and being part of the William Bryan survey, Abst. No. 148, and being part of Lot No. 1 of the Bethel Temple Church Addition, an addition to the City/County of Denton, and also being part of a tract of land as conveyed from First State Bank of Denton, Texas to Bethel Temple Church of Denton by deed recorded in Volume 896, Pages 988 of the Deed Records of Denton County, Texas, and more particularly described as follows: Beginning at a point in the north boundary line of the said Bethel Temple Tract, same being the south right-of-way line of U.S. Highway 380, said ` point also being the northwest corner of said lot no. 1 of the Bethel Temple Church addition; Thence south 87° 45' east along the north boundary line of said tract, same being the south right-of-way line of U.S. Highway 380 a distance of 300.0 feet to the northeast corner of lot no. 1 of said addition; Thence south 0 01, 14" east along the east boundary of said lot no. 1 a distance of 16.01 feet to a point for a corner; Thence north 87° 45' west 16 feet south of and parallel to the north boundary line of said lot no. 1 a distance of 300.0 feet to a point for a corner in the west boundary line of said lot no. 1; Thence north along the west boundary line of said lot no. I a distance of 16.01 feet to the place of beginning and containing 0.11 acres of land more or less. And it is fujther agreed that the said City of Denton, Texas in consideration c f the benefits above set out, will remove from the property above described, such fences, buildings and ot'ier obstructions as may now be found upon said property. For the purpose of construction, installing, repairing and perpetually maintaining public utilities in, along, upon and across said premises, with the right and privilege at all times of the grantee herein, his or its agents, empl,.)yees, %orkmen and representatives having ingress, egress, and regress in, along upon and across said premises for the purpose of making ae:ditions to, improvements on and repairs to the saidpubl is utilities cr 4A ? y ral f t 11 ~r y1H at M~'TO }{OLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness my hand , this the day of , A.D. 19 83 Bethel T 1 TX - By: O.wT THE STATE OF TEXAS, ACKNOWLEDGMENT COUNTY OF IJF b~`t c+r1 BEFORE ME, the undersigned authority, on this day ptrsonally appeared E.V • o 1 Nrl ou•r of bE.'StICL l~vpt_c C.it uRck o known to me to be the person whose name ,S cubscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. jjj1KN UNDER MY HAND AND SEAL OF OFFICE, This ~L day of AH~'A% _ A.D. 1'd 63 a \ ` 1 r. 'a._..1.....~t1.1...a~~A:T.L?.R.t . Vt; Notary Public, in and for the State Texas. ~ tMy Commission Expires .............Y. !Y..'.6... ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person . whose name subscribed to t ~ - he foregoing instrument, end acknow edged to :ne that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day of . . A.D. 19....._ IL,S.) Notary Public, In and for the State of Texas. My Commission Expires CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, i J BEFORE ME, the and reigned aulhotltq, COUNTY OF.. on this day personally appeared_ h known to me to be the person and officer wose name is subscribed to the foregoing instrument ■nd acknowledged to me that the mate was U.s act of the said _ _ _ _ a corporation, and that he executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, Thls......... day of___.____._.. A.D. 19........ (LS.) Notary Public, in and for the State of Texas. MY Commission Expires CLERK'S CERTIFICATE THE STATE OF TEXAS, ~ COUNTY OF County Clerk of the County Court of sold County, do hereby certify that the foregoing instrument of writing dated on the - day of , A. Ir, 19. with its Certificate of Authentication, was filed for record in my office on the . .........day of A. D. 19. , at____ _ o'clock M., and duly recorded this day of A. D. 19........ at.. . o'clock M., in the 1-1-1 ....Records of said County, in Voluma/ ....Q! on pages. WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said County, a the day and year last above writter~a ~E County Clerk__. ,.•jy~h t as. % 'rk,tg %,p \ q~C ~ qy ~f$ $ J~.~ E-, 80 os a 3 44 ~ r A " Rq' L ' . A m V r Cg - t t, i K 3 f~' i $ a i GJ € O i r) M 33 f~' f y,,l., ; 0 0) X! 01 [i i V ~U 1J.1;1~~j, o ILA a F+ Cy n ! P ' in d i f I+` G i 'e3 Q t' f W a wnW`y+ `r--6I ' D d ~e o c r 01 vi >1, If{I IfI! III . 21cE 93 i I M i V Q1 qo F s CIO c r 1 .('iQ•2~6..EA.S~~YtF~Y,, _ , f' 101 1; 1 THE STATE OF TEXAS V E 241P'rE488 KNOW ALL MEN BY THESE PRESENTS: COUNTY OF Denton pEiU Ktc;URUS THAI' Richard F. Hare OF a~ County, Texas , in consideration of the sum of One dollar ($1.00) and no cents - - - - - -and other good and valuable consideration in hand paid by the City of Denton, Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following described property, owned by him . Situated in Denton County, Texas, in the J. Carter Survey, Abstract No. 268 All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas, and being part of the J. Carter survey, Abst. No. 268, and being part of Lot. No. 2 & 2 .>f the W.S. Hurst. Addition, an addition to the city/County of Denton, and also being part of a tract of land as conveyed by deed dated 7-19-56 and recorded ill Volume 443, page 448 of the Deed Records of Denton County, Texas, and more particularly described as follows: 13eginn.ing at a point in the north boundary line of said lot 1 and 2, same being the southeast corner of lot 5 block A of the Thomas Place Addition as - recorded in Volume 9, Page 18 of the plat records of Denton County, Texas; 't'hence south a distance of 15 feet to a point for a corner; Thence west a distance of 20 feet to a point for a corner; Thence north a distance of 15 feet to a point for a corner in the north boundary line of said tract; Thence east a distance of 20 feet to the place of beginning and contain- ing 300 square feet of land more or less. And it is further agreed that the said City of Denton, Texas , in consideration of the benefits above set out, will remove from the property above described, such fences, buildings and oth !r obstructions as may now be found upon said property. Forthepurposeof construction, installing, repairing and perpetually maintaining public utilities in, along, upon and across said premises, with the right and privilege at all times of the grantee herein, his or its agents, employees, workmen an,i representatives having ingress, egress, and regress in, along upon and across said premises fo purpose of makIM additions to, improvements on and repairs to the said public utilities or :0; t,~ne any part rte. x' R 1~ `~r1 . ~ L' 'ri kJi'lt'lIt~IR TOE D TO 1101D unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness my hand , this the R~ day of A.D. 1983 Richard F. 'Hare i A 11 y1f 1lrJ,ct r~ wm w. F. lVU l Vlltl ,1 , 0l r4VLv.t l t ! 1. V.. . .0 1 . r, v t 3,k 9 ,C„v, cs,r,r.i u . THE STAGE 0 TEXAS, ACKNOWLEDGMENT ~ COUNTY OF 1. L BEFORE ME, the undersigned authority, on this day personally appeared Rich rd F. Nara known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the put poses and consideration therein expressed. GIVE R b1Y HAND AND SEAL OF OFFICE, This day of A. D. iKgS t. ►rltie,frOtY ca9 Mf fasrlsefe~ Mw S~ 6/ary Public, In and for the State of Texas. syt{ i4! ! bry G ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he. executed the same for the purposes and consideration therein expressed GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day of A D 19 (L.S.) Notary Public, in and t.• the State of Texas, My Commission Expires _ CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF. BEFORE ME, the undersigned authority, on this day personally appeared. known to me to be the perwn and officer whose name la subscribed to the foregoing Instrument and acknowledged to me that the same was the act of the said _ a corporation, and that he executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This__ ..............._._Jay of....._._._.._..._. ~ , A.D. 19 (LS.) Notary Public, in and for the State of Texas. My Commission Expires CLERK'S CERTIFICATE THE STATE OF TEXAS, COUNTY OF _ County Clerk of the County Court of said County, do hereby certify that the fe~regoing instrument of writing dated on the recorded day of ' A D 19. with its Certificate of Authentication, was filed for record in my office on the._ _ ...day of.. A. D. 19..... at o'clock. M., and duly this _ day of ...................A. Dim y at o'clock_ M., in the Records of said CountyIn"p~fi,im"s............ , on pages. WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said the day and year last *sta fAsf fvi ft"i erss.....ao b,..... Z._.. S. County Clerk _.........~.y...~ises the +Texas. (L By low. /gU/±..... d.J~_~. *tputy. A t U CA aa. E-4 E a ro j w 4 i 1541 w to ~,;~a1; € I w >1 cps) v 1 r E CC•215cE4SEMI NT.... ) ^ t 1tep01 o, pe13a1 THE STATE OF TEXAS, ~ KNOW ALL LIEN BY THESE PRESENTS: COUNTI' -')J' Dencon ~,~0 OEF7) PFCORM i. THAT Bob E. Tripp and David E. Tripp, Trustees for the Bob E. Tripp Trust No. 2 of Denton County, Texas , in consideration of the sum of One dollar ($1.00) and no cents - - - - - - - - - and other good and valuable consideration in hand paid by the City of Denton, Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, seal and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following described property, owned by them . Situated in Denton County, Texas, in the B.b.B, b C.R.R. Co.Survey, Abstract No. 186 All that certain 0.508 acre tract, or parcel of land situated in the B.B.B. d C.R.R. Co. Survey, Abstract Number 186, Denton County, Texas, said tract being part of a tract shown by Deed to B.E. Tripp and recorded in Volume 996, Page 379 of the Deed Records of Denton County, Texas and being more particularly described as follows: Commencing from an iron pin, occupying the northeast corner of the said B.E. Tripp tract, said commencing point being on the west line of FM 2164, knornL as Locust Street; Thence south 0 degrees 59 minutes 41 seconds west with the west line of FM 2164, 1752.10 feet to an iron pin in the apparent center of a utilities easement and recorded in Volume 1109 page 449 of the Deed Records of Denton County, Texas; Thence north 74 degrees 10 minutes 02 seconds west with said easement 510.98 feet to the center of a sanitary sewer manhole cover; Thence south 78 degrees 30 minutes 41 seconds west with said easement 514.34 feet to an iron pin set in the ground for the place if beginning; Thence south 0 degrees 0 minutes 30 seconds east 363.53 feet to an iron pin set in the northline of an 60.0 foot proposed .oad, said corner being south 80 degrees 57 minutes 30 seconds west 394.79 feet from the northwest corner of a tract shown by Deed to the City of Denton and recorded in Volume 519, Page 470 of the Deed Records of Denton County, Texas; Thence south 80 degrees 57 minutes 30 seconds west with the north line of said 60 feet proposed road 60.75 feet to an iron pin for the southwest corner of this; Thence north 0 degrees 0 minutes 30 seconds west 373.81 feet to an iron pin in the apparent center of said utility easement; Thence south 89 degrees 06 minutes 11 secor.ds east with said easement 59.08 feet to the center of a Sanitary Sewer manhole cover; Thence north 78 degrees 30 minutes 41 seconds east with said easement 0.95 feet to the point of beginning. And it is further agreed that the said City of Denton, Texas , in consideration of the benefits above set out, will remove from the property above described, such fences, buildirds and other obstructions as may now be found upon said property. Any dirt removed from thta eaoement will be spread on edjscent Tripp propert•,y, Forthepurpose of construction, installing, repairing and perpetually maintaining drainage facilities in, along, upon and across said premises, with the right and privilege it all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along upon and across said premises for the purpose of making additions to, improvements on and repairs to the said drainage facilj.t' r or any 0f.d tlrtf to at" ato the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. p Witness our hands , this the day of ~cl~145~ , A.D. 19 83 Bob E. rip T t_. t 2 B Bu E. ryp, t e vi Trip , Tr s ee i ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF Denton I on this day personally appeared Bob E. Tripp, Trustee for the Bob E. Tripp Trust No. 2 known to me to be the person . whose name is subscribed to the foregoing instrument, and acknowledged to me that he ecuted the same for the purposes and consideration therein expressed. *NNW ~D SEAL OF OFFICE, Tliis~, 2L day of Avr A.Q. 1983 Not Public, in and for th Sta yy1 Texas. My Commission Expires - Q.........._....__................. ACKNOWLEDGMENT THE S ~I'? O F`T~EXAS CO Q a`~'' AA►(U< ) BEFORE ME, the undersigned authority, o ¢if3 0~tesio' 11 ahyeared Dav..i.J...E. Tripp, Trustee for the Bob E.,Tripp Trust No. 2 ~m i ordbrr't whose name is subscribed to the foregoing instrument, and acknowledged to me that .'he'y Ad tftpina'tor the purposes and consideration therein expressed. Ng4IIY HAND AND SEAL OF OFFICE, This - da o ' COST A.D. 19.83 f v~ y t P$- zat ........1Cr~i . . aL`%. Notary Public, in and for the S e of as. My Commission Expires .......3..?~ CORPORATION ACKNOWLEDGMENT f THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF.. _ I on this day personally appeared.._-------. - _ known to me to be the person and of9cer whose neme is subscribed to the foregoing Instrument and acknowledged to me that the same was the act of the said _ a corporation, and that he executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This.... day of-........ A.D. 19.-...... (L.S.) Notary Public, in and for the 1trte of Texas. My Commission Expires _ CLERK'S CERTIFICATE THE STATE OF TEXAS, I County COUNTY OF Clerk of the County Court of said County, do hereby certify that the foregoing instrument of writing dated on the day of A. D. 19. with its Certificate of Authentication, was tiled for record in my office on the day of... A. D. 19. . 4b.at _ o'clock M., and duly recorded this.. . day of...... ...._A. D. IV , ~ o'clock M , In the R-cords of said County *4 on pages WITNESS MY AND AND SEAL OF THE COUNTY COURT of sail & . , the day and year last abo^R w !s +ow'r4,F _'~Y County r re...~,.,bt nt 9 Texas. (L. S.) Hy. ...e... Deputy. may. ~,98~ ~e•~'~b,No`y% ! n1,' € 3 A U A « « ~ n F-i I y 3 X O f p L 3 O WE n i M i ! fC G °i w At ~ v V W' 7 i F 0 1 O € ! t o T~i ar i i y~,1 i1y I L~ co E"' d 44 h+a{ o ~ x FI o , , `Q E~ , E iE F4, g sa i r w~ ~ I 4 i ~ Rt 1 rL.Sl~~1P GE~~ ~ s . CONTRACT AGREEEMENT STATE OF TEXAS COUNTY OF--Denton THIS AGREEMENT, made and entered into this 3 day of August A.D., 19 83, by and between The City of Denton, Texas 215 E. McKinney Street of the County of Denton and State of Texas, acting through G. Chris Hartung, City Manager _thereunto duly authorized so to do, Party of the. First Part, hereinafter termed the OWNER, and Gray and Batey Construction Ii.W. Gray), Rt. 3ox 525, Denton, Texas 76")l of the City of Denton , County of Denton and state of Texts Party of the Second Part, hereinafter termed CONTRACTOR. WITNESSETH: That for and in consideration of the payments and agree:nents hereinafter mentioned, to be made and performed by the Party of the First p.3:*_ (OWNER), and under the conditions expresses in the bonds fearing even date he:-wig`. the said Party of the Second Part (CONTRACTOR) hereby agrees with the said Party of the First Part (OWNER) to commence and complete the construction of certain improvements des:ribed as follows: Bid 49170 Airport Substation Building PO 459452 _(see attached Proposal) $31,685.00 and all extra work in connection therewith, under the terms as stated in the General Conditions of the agreement; and at his (or their) own proper cost and expense to furnish all materials, supplies, machinery, equipment, tools, superintendence, labor, insurance, and other accessories and services necessary to complete the said construction, in accordance with the conditions and prices stated in the Proposal attached hereto, and in accordance with all the General Conditions of the Agreement, the Special Conditions, the Notice to Bidders (Advertisement for Bids), Instructions to Bidders, and the Performance and Payment Bonds, all attached hereto, and in accordance with the plans, which includes all maps, plats, blueprint.., and other drawings and printed or CA-1 0044b I written explanatory matter thereof, and the Specifications therefore, as prepared by q Arrnito-tuzal inilnrtiy Znc 308 N. Carroll Blvd., Denton, Texas 76201-1985 , all of which are made a part hereof and collectively evidence and constitute the entire contract. The CONTRACTOR hereby agrees to commence work on or after the date established for the start of work as set forth in written notice to commence work and complete all work within the time stated in the Proposal, subject to such extensions of time as are provided by the General and Special Conditions. The OWNER agrees to pay the CONTRACTOR in current funds the price or prices shown in the Proposal, which forms a part of this contract, such plymeats to be subject co the General and Special Conditions of the Contract. IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year and day first above written. ATT T / City of Denton, Texas - ParUt the F rst Part, OWNER By ~ lr a City Manager (SEAL) ATTEST: rty of the Se nd Part, CONTRACTOR By ca~A _ Title (SEAL) APPROVED AS TO F RM: City A orn y CA-2 0044b J .sue PERFORMANCE BOVD STATE OF TEXAS COUNTY OF Denton ) KNOW ALL MEN BY THESE PRESENTS: That GRAY AND BATEY CONSTRUCTION CO. of the City of DE NTON County of DENTON , and State of TEXAS as PRINCIPAL, and UNITED STATES FIDELITY & GUARANTY COMPANY as SURETY, authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly bonne unto the city of Denton, Texas as OM ER, in the penal sum of thirty one thousand six hundred eighty five and 00/100 Dollars (931,685.00 ) for the payment whereof, the said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, by these presents: WHEREAS, the Principal has entered into a certain written contract with the OkNER, dated the _J~phday of August 19 8 for the construction of CONSTRUCTION OF ELECTRICAL SUBSTATiCN SWITCHGEAR BUILDING which contract is hereby ref.+tred to and made a dpart hereof as fully and to the same extent as if copied az length herein. NOW9 THEREFORE, the conditicu of this obligation is such, that if the said principal shall faithfu'ly r,~rform said Contract and shall in all -espects, conditions and agreements in and by said contract agreed and covenanted by the Principal to be observed and performed, and according to the true intent and meaning of said Contract and the Plans and Specifications hereto annexed, then this obligation shall be void: otherwise to remain in full force and effect; PB-1 PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Article 5160 of the Revised Civil Statutes of Texas as amended by acts of the 56th Legislature, Regular Session, 1959, and all liabilities on this bond shall be determined in accordance with the provisions of said Article to the same extent as if it were copied at length herein. PROVIDED FURTHER, that if any legal action be filed upon this bond, venue shall lie in Denton County, State of Texas. Surety, for value received, stipulates and agrees that no change, :ztension of time, alteration or addition to the terms of the contract, or to the work performed thereunder, or the plans, specifications, or drawings accompanying the same, shall in anywise affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract, or to the work to be performed thereunder. IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument this 8th day of August 1983 . GRAY AND BATEY CONSTRUCTION CO. UNITED STATES FIDELITY & GUARANTY CO. ~Principal surety By Title _ CIWNER1PARTMER Title AGENT AND ATTORNEY-IN-FACT AddressR . 12 BOX 525 Address BALTIMORE -MARYLAND DF.NTDX TEXAS 76201 (SEAL) (SEAL) The name and address of the Resident Agent of Surety is: RAMEY, KING & MINNIS INSURANCE, 707 FIRST STATE BANK BUILDING, DENTM] TX 76201 f NOTE: Date of Bond must not be prior to date of Contract. PB-2 Jf 0091b CMAITTORNSry FORM: CO OF DENTOr~, TMS By. n ~o~a 1 PAYMENT BOND STATE OF TU..A3 COUNTY OF DENTON ) KNOW ALL MEN BY THESE PRESENTS: That GRAY fa BATEY CONSTRUCTION CO. of the City of _ DENTON County of DENTON and State of TEXAS , as principal, and KITED STATES FIDELITY & GUARANTY COMPANY authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly hound unto the City of Denton, Texas , OWNER, in the penal sum of thirty one thousand six hundred eighty five and 00/100 Dollars (t 31,685.00 ~ for the payment whereof, the said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, by thes presents: i WHERILS, the Principal has entered into a certain written contract kith the Owner, dated the 3rd day of AUGUST , 19 83 for construction of electrical substation switchgear building, -DEtjTON. TEXAS to which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW THEREFORE THE CONDITION OF THIS OBLIGATION IS SUCH, that if the + said Principal shall gay all claimants supplying labor and material to him or a subcontractor in the prosectioa of the work provided for in said contract, then this obligation shall be void, otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Article 5160 of the revisLd Civil Statutes of Texas as amended by the acts of the :6th Legislature, Regular Session, 1959, and all liabilities on this bond shill be determined in accordance with the provisions of said Article to the same extent as if it were copied at length herein. F PB-3 I'i Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract, or to the work performed thereunder, or the plans, specifications or drawings accompanying the same, shall In anywise affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract, or to the work to be performed thereunder. IN WITRNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument this Arhday of AUGUST , 1983 GRAY & BATTY CONSTRUCTION CO. UNIT STATES FIDELITY & GUARANTY CO. Principal ursty 3y (f ~ 0" Title oonier/partner Title Agent and Attorney-in-Fact AddressRt.2. Sox 525 Address Baltimore, Maryland Denton, Texas 76201 (SEAL) (SEAL) The name and address of the Resident Agent of Surety is: RAPJE-Y, KING & MINNIS INSURANCE 707 FIRST STATE BANK BUILDING DENTON, TEXAS 76201 i PB-4 0092b APPROVED AS TO FM- CITY ATTORNEY, CITY Of DENTON. TEXAS 8Y: (ec ~t I1 CERTIFIED COPY GENERAL POWER OF ATTORNEY No.........868k7... Know all Men by dwse Presenrei That UNITED STATES FIDELITY AND GUARANTY COMPANY, a Corporation organ'sed and existing under the laws of the State of Maryland, and haying its principal o5ze at the City of Baltimore, in the State of Maryland, does hereby consritute and appoint Randall L. Minnis of the City of Denton , State of Texas its true and lawful attorney In and for the State of Texas for tLe following purposes, to wit: To sign its name as surety to, and to execute, meal and acknowledge any and all bonds, and to respectively do and perform any and all acts and things set forth In the resolution of the Board of Directors of the said UNITED STATES FIDELITY AND GUARANTY COMPANY, a certified copy of which is hereto auexed and made a pan o: this Power of Attorney; and the said UNITED STATES FIDELITY AND GUARANTY COMPANY, through am, its Board of Directors, hereby ratifies and confirms all and whatsoever the said Randall L. Minnis may lawfully do in the premise by virtw of these presents. In Wimams Whersof, the sold UNITED STATES FIDELITY AND GUARANTY COMPANY has tamed this instrument to be sealed with its corporate s--at duly attested by the migratum of Its VIce•Presidew and Amaiatant Secretary, this 23rd day of April . A D. 19 76 UN1TEA STATES FIDELITY AND GUARANTY COMPANY. (Signed) Br,....Geo: A . . Stewart m Jr. Vice-Premldmst (SEAL) (Signed) William J. Phelan .larirronr Stcnwry. STATE OF MARYLAND, BALTIMORE CITY, u' on this 23rd 'lay of April . A. D. 19 7 6, before me personally came Geo . A. Stewart, Jr. Vfce•Presidene of the UNITED STATES FLDEI ITY AND GUARANTY COMPANY and W1 l l i am J. Phelan . Assistant Secretary of said Company, with both of whom 1 am personally acgwainted, who being by me severally duly sworn, said that they resided in the City of Baltimo% Maryland; that they, the amid Geo , A . St e u a r t m Jr. and William J. Phelan were rsspecifvely the Vice-President and the Assistant Secretary o: the said UNITED STATES FIDELITY AND GUARANTY COMPANY, the cor- potation deter-bed in sad wh:ch executed the foregoing Power of Attorney; that they each knee the seal of said Corporation; that the men] affixed to said Power of,%G. raty was such corporate seat that it was so fixed by order of tLe Beard of Directors of said corpora. tion, and that the)- signed their names thereto by like order u VkA-President and Assistant Secretvy, respectively, of the Company. My Camm'saion expires the first day is July, A. D. 19... 7 a.. (SEAL) (Signed) Herbert„J.,Aull Notary Pobfic. STATE OF MARYLAND 1 SCL BALTIMORE CITY, 1, Robert H. B o u s e , Clerk cf the Superior Court of Baltimore City, which Conn is a Coon of Record, and hall a seal, do bereby certify that Herbert J. Au l l . Esquire, before whom the annexed affidavits were made, and who has thereto subscribed his name, was at the time of so doing a Notary Public of the State of Maryland, in and for the City of Baltimore, duly ommissioned and sworn and authorized by law to admiairer oaths and take acknowledgments, or proof of deeds to be recorded therein. I forth,. :ortify that 1 am acquainted with the handwriting of the sold Notary, and verily believe the signatum to be his geattine signature. In Teatirrsors~ aFk.reot, I hereto set my hand and affix the meal of the Superior Coat of Baltimore Ot , the same being a Court of Record, this d day of April , A. D.19 7 (SEAL) Robert H. Bouse (Signed) Clerk of de Superior Court o/ Bolrtwore City. Fe 3 (aa7r COPY OF RESOLUTION Thar Whereas, it is necessary for the effectual transaction of business thrt this Company appoint agents and attorneys with power and authority to act for it and in its name in States other than Maryland, and in the Territories of the Unired States and in the Provinces of the Dominion of Canada and in the Colony of Newfoundland. There/ore, be it Resofred, that this Company do, and it hereby does, authorize and empower its President or either of its Vice. Presidents in conjunction with its Secretary or one of its Assistant Secretaries, under its corporate seal, to appoint any person or persons as attorney or attorneys-in-fact, or agent or agents of said Company, in its name and as its act, to execute and deliver any and all eon• tracts guaranteeing the fidelity of persons holding positions of public or private trust, guaranteeing the performances of contracts other than insurance policies and executing or guaranteeing bonds and undertakings, required or permitted in all actions or proceedings, or by law allowed, and Also, in its name and as its attorney or attorneys-in-fact, or agent or agents to execute and guarantee the conditions of any and all bonds, recognirances, obligations, stipulations, undertakings or anything in the nature of either of the same, which are or may by law, municipal or rtherwise, or by any Statute of the United States or of any State or Territory of the United States or of the Provinces of the Dominion of Canada or of the Colony of Newfoundland, or by the rules, regulations, orders, customs, practice or discretion of any board, body, organization, office or ofncer, local, municipal or otherwise, be allowed, required or permitted to be executed, made, taken, given, tendered, accepted, filed or recorded for the security or protection of, by or for any person or peneos, corporation, body, o&e, interest, municipality or other association or organization -shauoever, in any and all capacities whatsover, conditioned for the doing or not doing of anything or any conditions which may be provided for in any such bond, recognizance, obligation, stipulation, or undertaking, or aay;hing is the nature of either of the same. 11 Theodore G. Parks an Assistant Secretary of the UNITED STATES FIDELITY AND GUARANTY COMPANY, do hereby certify that the foregoing is a full, true and correct copy of the original power of attorney given by said Company to Randall L. Minais of Denton, Texas , authorizing and em}-.. :mg him to sign bonds as therein set krth, which power of attorney has never been rcvokad and is still in fall force an,' effect. And I do further certify that said Pov;er of Attorney was given in pursuvnce of a resolution adopted as a regular meeting of the Board of Directors cf said Company, duly called and held at the office of the Compeny in the City of Baltimore, on the llth day of July, 1910, at which meeting a quorum of the Board of Directors was present, and t%at the foregoing is a true and correct copy of said resolution, and the whole thereof as recorded in the minutes of said meeting. fn Testimony Whereof, I have hereunto set my band and the seal of the UNITED STATES FIDELITY AND GUARANTY COMPANY on , fi / e.- d(Dare) !J ' % Gyp p Assistant Secretary. CITY OF DENTON INSURANCE MINIMUM REQUIREMENTS Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the work is completed and accepted by the City of Denton, Owner, minimum insurance coverage as follows: TYPE OF COVERAGE LIMITS OF LIABILITY 1. WORK4EN'S COMPENSATION STATUTORY II. COMPREHL`1SIVE GENERAL LLIBILITY Bodily Injury #300,000 $3000000 Each occurance Aggregate Property Damage 31001000 31001000 Each accident Aggregate III. COMPREHENSIVE AUTOMOBILE LL%BILITY Bodily Injury $2503000 $500,000 Each person Each accident Property Damage $100,000 Each accident A. In addition to the insurance described above, the Contractor shall obtain at Its expense an OWNER'S PROTECTIVE LIABILITY INSURANCE POLICY naming the City of Denton as insured with the following limits: BODILY INJURY PROPERTY DAMAGE $100,000 each persor $100,000 each accident $300,000 each accident $100,000 aggregate Covering the work to be perfotmed by the Contractor for the City of Denton. B. The contractor will furnish the Owner's Protective Policy described above and execute the Certificate described on the following page to the City of Denton for its approval. Insurance must be accepted before commencing any work under the contract to which this insurance applies. CI I 0024b CERTIFICATE OF INSURANCE THIS IS TO CERTIFY that nce t~l3uwing Policies. subject to their tenth. wnd:uuns and exclusions, hive been Issued by the cumpanv ur cump.trues shown betuw THIS CERTIFICATE OF IXSIL RANCE neither affirmatively or ocgariveh umcrd+. ettvnds or altYrs the cuvcraa afforded by the polrcy or policies shuwn below, nur is it in endurseiiiLm nluklnit the person, limn ut curpuf, Ion if whose request if is usuvd an additrunal insured on the policy or policies referred to herein. In the event III my material change in or cancellation of the pulwi or policies, the canlpaa. :oinpanres wil? snail Ion 110) days' written notice to tine party to whum thtitrrtrt7cate is addressed, NAVE AND ADDRESS OF PAR7v TO WHOM CER71FiCATE IS ISSUED DATE: IAEMARKS. City of Denton Bid .e f 215 E. McKinney if Dentor, TX 76201 I Attn: John J. Marshall, C.P.M. J j Purchasing Agent I IYAn.C MIVV NVUnICJO U'Y Iiy~U dC U. II I _ _ --~-----Pot _ I I Effective company Type of Insurance Expiration I Number Late ~ Oats LIMITS OF LIABILITY' Workmen's Compensation) S!arutory and Emolovers L+ablhty ! f (Employers Liability Limlra-5100,000 Comprertensive 8oddt• injury General Liability I s - A1 a Occurrence I! Aggg, regate products i j j 7s 6 eomoreted Operauonsi J ' 'Property Damage III ~s Each Occurrence f ; I Aggregate Oge,aflonil I ~ f 5 Aggregate Protective ive + I I i5 Aggregate Contractual i rggregate rrocucu I is s, Completed Ooeranons f "onvrehi ive E 18odity injury I Automobile Liability IS Each Person j I S Each Occurrence Froperty Damage ! f ~s Each Occurrence I I I I 'Absence of any acorooria!e enlrv means no such insurance is in force. 4AME .ta ADDRESS CF . MNi I i •'Covilm all owned. no"vvnleo or hired vehicles. r I ; I 14 L-;HO,n Yu"^J E? OF AGMY Authorised ereorex nut. ves Of the Insurance Companies referred :o aSOye, CI-2 DIVISION 1 GENERAL REQUIREMENTS 1C PROPOSAL FORM PROPOSAL for the erection and construction of an Electrical Sub-Station SAtchgear Building, Denton, Texas. CONTRACTORS will note that Proposal must be made on this actual form. Other proposals not accepted. Complete all blanks. All prices shall be in both figures and writing. Proposals shall be enclosed in an opaque sealed envelope, marked on the outside: "Proposal for the labor to be performed and the material to be furnished in the erection and completion of an Electrical Sub-Station Switchgear Building BID 49170, and addressed to: John J. Marshall, Purchasing Agent of the City of D:nton Municipal Buidling Denton, Texas THE UNDERSIGNED, in compliance with your notice to Bidders and the Invitation for Bids therein contained for the erection and completion of the project, having examined the Plans, Specifications and related Documents, and the site of the proposed work, and being familiar with all of the conditions surrounding the erection and completion of the proposed Project, hereby proposes to furnish all labor, material, supplies and services to erect and complete the Project in accordance with the Contract Documents, including Addenda, of which this Proposal is a part, and shall include General work, Plumbing, Heating-Ventilating and Air Condi- tioning and Electrical work. Certain specified items of work and material are priced separately. THE BIDDER acknowledges receipt of the following Addenda: 5 i DIVISION 1 GENERAL REQUIREMENTS ZC PROPOSAL FORM (CONTD.) PROPOSALS: Plans are drawn showing the building complete. Base Bid is for performing all of the work described in the Specifica- tions and shown on the Plans. Base Bid Sum (Including Performance Bond) _1~7 k-.mot. c~ el, )u44:1 1,:,(<<'l ~dllars, (s S I UNIT PRICES: THE UNDERSIGNED General Contractor agrees to furnish all labor and materials for any additonal work ordered by the Owner and for which no pre-agreed price has been fixed for the net cost of all labor and materials furnished, plus __s?v _(B) per cent for overhead and profit, as set forth in Supplementary General Conditions, Section 1. UPCN RECEIPT of Notice of the Acceptance of this Bid, I (We) shall execute formal contract within ten (10) days and will deliver required bonds guaranteeing the faithful performance of this Contract. The bid security attached hereto, without endorsement, in the sum of Z 5- -f-"' Dollars, 15-,Y-1 is to become the property of the Owner in the event that the Contract and bonds are not executed within the time set forth as liquidated damages for delay and additional expense caused thereby. It is agreed that the Owner reserves the right to waive informalities and to reject any or all bids. The undersigned, provided the bid is accepted, agrees to enter into a contract in accordance with the contractual documents within ten (10) days after contract is awarded. In accordance with the terms of the Invitation and instructions to Bidders, erclosed is a Certified Check, Cashier's Check or Bid Bond for rot less than five percent (5%) of the bid to be retained by the owner as liquidated damages if the undersigned fails to execute the contract and bonds if awarded the contract. The undersigned further agrees that,if awarded the contract, the work will be ~:ompleted in calendar days. 'I 6 DIVISION 1 GENERAL REQUIREMENTS 1C PROPOSAL FORM (CONTD.) UNIT PRICES: (CONTD.) i In the event that the work is not completed on or before the specified completion time on this Proposal, the Contractor agrees to pay as liquidated damagesthe sumof $ 50.00 per day for each day's delay beyond such completion da*.e. Respectfully submitted, --rte BY,,~~ rC.~ /ff•C4:t-c.l Z-9 ol (Business Address) (SEAL) IF BID IS BY A CORPORATION PRINCIPAL SUB-CONTRACTORS Mechanical Plumbing _ Electrical Roofing Hardware Painting Masonry 7 i CITY&DENTON, TEXAS MUNICIFAL BWLVJny i DENTON, TEXAS 76201 / TELEPHONE (817) 566.8200 M E M O R A N D U M TO: CHARLOTTE ALLEN, CITY SECRETARY FROM: Gay Racina, Sr. Secretary DATE: August 3, 1983 RE: Contract for Review of Proposed Water/Sewer Rates Gilbert As s Please have the Mayor execute the attached copies of the above-referenced contract. This study was approved at the Denton City Council meeting of August 2, 1983. Please file one copy with the Official City Records, and return 2 copies to our office, so that we can forward one to Gilbert Associates, and retain one in our files. r ay Ra na, r. Secretary r cc: file Attachments (3) contracts,Gilbert83 Wtr/WW Study 2355U • CONTRACT FOR REVIEW OF PROPOSED WATER AND SEWER RATES Contract made this Z day of 4 D v 1983, by and between the City of Denton, Texas, a municipal corporation or nized and existing under the Home Rule Amendment to the Constitution of Texas, (hereinafter referred to as Denton) and Gilbert Associates, Inc. doing business in Texas as Gilbert/Commonwealth Engineers and Consultants Company, a corporation duly authorized to transact business within the State of Texas, (hereinafter referred to as Consultant). WMESSETH: WHEREAS. Denton wishes to employ Consultant for the purpose of developing water and sewer rates. Such study consisting of: 1. The development of water and sewer rates to assure that there are no major inequities in allocation of cost between rate classes; and, 2. Testing the rates based on the City of Denton's consumption histories to assure that the rates will produce the appropriate revenues. NOW, THEREiORE, the parties hereto do hereby agree as follows: SECTION I Consultant shall perform the services as set forth in Attachment 1 hereto. SECTION II In consideration of the services performed by Consultant under this Contract, Denton shall pay Consultant a not to exceed amon nt of $19,000 based on the following: A. Professional Services Charges for professional services of Consultant's staff who may be assigr.ed to the project will be billed in accordance with Consultant's standard hourly rates for the various categories of personnel as follows: Project Manager $95/hr Project Consultant $7°ihr (Grade 5) Project Consultant $45/hr (Grade I) Time charges will be made for personnel only while they are actually at work on [ho assignment and for travel time during normal working hours. B. Out of Pocket Expenses In addition to the cost of professional services, certa:.. ,che: expenses consisting of, but not limited to, travel, lodging, and living expenses of Gilbert Associates, Inc., employees when engaged on a project away from the home office, plus long distance telephone and other incidental charges will be billed at cost. Printing, reproduction and data processing charges, as required, will be billed in accordance with Consultants' standard rates prevailing at the time such services are rendered. The use of Consultants' automobiles shall be charged at 23C per mile. Rented automobiles will be billed at cost, C. The City shall make available its IBM 4330 computer to Consultant for installation of Consultant's cost-of-service software model. The Consultant shall have use of the computer from the Utility Department's remote computer terminal for analysis of rates. Such use shall be available at reasonable hours and coordinated with the Data Processing Department Manager. 0. In the event the Consultant is unable to ±tilize t!i. City's IBM 4330 computer for the analysis of the rates, Consultant will utilize their own computer to perform the analysis. An,i direct computer costs incurred by Consultant will be beyond the scope of this contract and will require as addendum to be approved by the City Council. - 2 - SECTION III Invoice: shall be rendered monthly for the preceding month's services performed and expenses incurred on Denton's behalf, and such invoices shall be due and payable fifteen days after receipt of the invoice. SECTION IV The Director of Utilities will serve as Project Manager for the Study. The City will make available to the Consultant all information that may be relevant to the City that is available within the records of the City. SECTION V Denton may terminate this Contract upon thirty days prior written notice to Consultant. In the event of termination, Denton shall pay Consultant for full services tendered and expenses incurred to date of termination and Denton shall receive all completed analysis comparisons, and work done to the date of termination and any work in progress or incomplete reports will be delivered to Denton. SECTION VI Consultant will complete its' s~>.rvice under this contract and deliver the required reports by September 30, 1983. SECTION VII In nc event shall Consultant be liable in any cause of action for special, indirect or consequential damages of arty nature. SECTION VIII The provisions of this Contract constitute the entire agreement between the parties and supersede all prior communications, representations, and agreements, oral or written, between the parties hereto with respect co the subject of this Contract. -3- IN '.FITNESS WHEREOF, the parties hereunto set their hands and seals the day and year first above written. GILBERT ASSOCIATES, INC. ATTEST: BY '/ECRETARY Robert M. Keith, Jr. TITLE TITLE Vice President AiTIEST: CITY OF DENTON, TE BY BY TITLE TITLE APPROVED AS TO FORM: MY ATTOANEY CIT , Y OF DENTON, T BY. SCOPE OF 'BORIC 1. Review Denton's water plant and expense accounting records and develop a class :ost of service study on thErate of return on rate base nethoo or the cash basis or a combination of both. Customer records will also be reviewed along with usage in thousanas of gallons or cubic feet, revenues by rate group or usage level and bill frequency data. Plant accounting data that will be reviewed and allocated to customer groups includes: Source of Supply Treatment Transmission Distribution Customer General Similarly, the Water System's operating expenses will be reviewed and allocated to customer groups. Operating expenses associated with the plant functions described above will be reviewed and allocated along with administrative and general, debt service and new construction expenses. The cost of service study developed by Gilbert will incorporate the general guidelines and philosophy in cost allocation and rate design as determined by the City's Public Utilities Board. Gilbert will recommend rates that implement the findings of the cost of service study and which are consistent with the Board's philosophies. 2. Gilbert will conduct a test of the revenues that the rates will produce using the Water System's consumption histories to assure appropriate revenues based on the following steps: a) Existing revenues by customer class. b) Establish actual cost by customer clas.-, through the allocations developed in the cost of service study. c) Review results of allocated costs vs revenue levels in order to establish targets for rate design, keeping in mind the guidelines of the Board. \ t I: r Q .k ~e a .l. * 1,4 v0. 51 N Ad, ? EASEMENT '~"03 THE STATE OF TEXAS i OEtPD RECORDS r_1 COUNTY OF DENTON 5 That Clus'-ers Apartments, Ltd., a Texas Limited Partnership, 'r acting by and through its general partners, Marga Faller, John Blackwell and Michael R. Blackwell of the County of Denton, Texas, in consideration of the sum of Ten and No/100 ($10.00) Dollars and other good and valuable consideration in hand paid by the City of Denton, Texas, receipt of wUch is hereby acknowleaged, do by these presents grant, bargain, sell and convey unto the City of Denton, Texas, an easement fcr the purpose of installing, repairing, replacing and maintaining underground electrical utilities and necessary appurtenances thereto in, into, along, across, and under the following described property owned by it and being situtated in the County of Denton, Texas, and more particularly described as follows, to-wit: All that certain tract or parcel of land lying and being situated in the E. Puchalski Survey, Abstract 996, Denton County, Texas, and being part of a 1.473 acre tract described in a deed from B14J Corporation to BMJ properties on June 23, 1981 recorded in Volume 1085, Page 202, Deed Records of Denton County, Texas and being more particularly described as follows: COK4ENCING at a steel pin on the north boundary line of East W sr Hickory Street at the Southeast corner of the 1.473 acre tract; THENCE S. 88051150" W. with the North boundary line of Hickory Street a distance of 39.0 feet to the Point of Beginning; THENCE S. 8805115011 it. with the North boundary line of Hickory Street a distance of 16.0 feet to a coiner; THENCr N. 203614011 E. a distance of 160.0 feet to a corner; THENCE N. 8702312011 W. a distance 16.0 feet to a corner; i THENCE N. 2113614011 E. a distance of 16.0 feet to a corner; i THENCE S. 8702312011 E. a distance of 32.0 feet to a corner; THEN'Ch S. 203614011 W. a distance of 176.0 feet to the Point of Beginning. i VGL 121,WpdCES~ 1 PAGE ONE t WWI n VOL x Pb6EC AND IT IS FURTHER AGREED that the said City of Denton, Texas, in consideration of the benefits above set out will remove from the property above described, such fences, buildings, and other obstructions as may now be found upon said ~aa property. For the purpose of constructing, installing, repairing and perpetually maintaining in, along, upon and across gy rn said premises, with the right and privilege at all times of the trustee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along, upon and across said premises for the purpose of making additions to, improvements on and repairs to the said public utilities, or any part thereof. TO HAVE AND TO HOLD unto the City of Denton, Texas, as aforesaid f)r the purposes aforesaid the premises above described. WITNESS our hands this the 267~ day of _ 3'UL,-q , 1983. CLUSTERS APARTMENTS, LTD., a Texas Limited Partnership BY: Margo alley, General Partner BY:k 4nkllfic well, General Partner BY: ip_ Michael X. la eneral Partner THE STATE OF TEXAS S COUNTY OF DENTON S BEFORE ME, the undersigned authority in and for said County, Texas, on this day personally appeared MARGO FALLER, JOHN BLACKWELL and MICHAEL R. .BLACKWELL, i.nown to me to be the persons whose names are subscribed to the foregoing instrument, and acknowledged to me that they executed the same for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the 2grw day of JULY -ovitt';r•.er 1983, f 'a J c5 kOUSTON = Notary Public in an or Cl) ~The State of Texas JA,OF C'6P My Commission Expires: 'Rh OF ; ~ PAGE TWO ~05'~9Yd~~C►~i l0A • M tt x • - i. l~~ ~i J Y ii 3' 1 t ~Op H m T r \ O S A , 6 N -'O t "n o m z N . u aw-P a ,a,w ti ~.tsa+,~~ p r .sk vnU~ ~ r, 11 el) O'~ a~~ O A T S O F O F F I C E CITY OF DENTON BOARD AND COMMISSION I, Sam Marino, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Historic Landmark Commission of the City of Denton, Texas, and will to the best of my ability preserve, protect, and defend the Constitution and laws of the United States and of this State and the Charter and Ordinance this City. QJ~ V Subscribed and sworn to before me the undersigned on this the 8th day of Aug., A.D. 1983. To certify which witness my hand and seal of office. CITY SECRE ARY CITY OF DENTON, TEXAS 0264C/0900C O A T H O F O F F I C E CITY OF DENTON BOARD AND COMMISSION I, Sam Kingsbury, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Mexiber of the Historic Landmark Commission of the City of Denton, Texas, and will to the best of my ability preserve, protect, and defend the Constitution and laws of the United States and of this State and the Charter and Ordinances of this City. Subscribed and sworn to before me the undersigned on this t e Sth day of Aug,, A.D. 1983. To certify which witnees my han and seal of office. CITY ECRET RY C CITY OF DENTON, TEXAS 0264C/09000 OATS{ CF OFF I CE CITY OF DENTON BOARD AND COMMISSION 1, Jim Wheeler, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Historic Landmark Commission of the City of Denton, Texas, and will to the best of my ability preserve, protect, and defend the Constitution and Jaws of the United States and of this State and the Charter and Ordinances-cf this City. Subscribed and sworn to before me the undersigned on this the 8 th day of Aug., A.D. 1983. To certify 'which witness my haul and seal of office. N",I,)!Y,- - CITY CRh RY '40L - CITY OF DENTON, TEXAS 0264C/0900C V. . y~~ , ^r! AND ADCHrs; OF A'Er" & MINNIS LNSURANCE COMPANIES AFFORDING COVERAGES ~ RAMEY, KING - - 707 FIRST STATE BANK BUILDING M ANY DENTON, TEXAS 76201 l`_FR - IA___ HOUSTO"ENERAL-INSURANCE_CO., Il+d'r'AN, B HARTFORD-INSURANCE-COMPANY NAME Ah0 ADGHF SS Cp I~pE'TFP C JIM W. GRAY & LYNDAL BATEY DBA R GRAY & BATEY CONSTRUCTION CO. D Rt. #2, Box 525 F"`p DENTON, TEXAS 76201 CGMPANY E LFRER ieS-.._- Tt,is s to cert !y that poiic~cies o! msura ice 1 s!e4 MirA tia,r Men;; ,e't1 to tha uswed named a:KYe and a-e in lone at the t me N Y.Ith st a.,d n6 any requirement, term or conditbn of any contract or other documert whh respect to 'eh ¢h 1%s certiGCa!e may Le issued or may perta,r, the insurance afforded by the, po'ioes descr.bed herein is subject to all the terms e.duvons and rand 'ins o such dues. r 0 _ T _L' limits of L)aDl!itYin Thousan s ) - i o F-- - - - (rtFll H 1 1 P7 ~iN PnR Nrll u A ru[r el{ GfNERAL LIABIIIATV aCVNRENCE orl-,,syusi s 300 t 300 A If x .,rvF E J 5GA181712 4116/84 kJApf%II S _EEIA F4l 3TYDAMAM s 100 s 100 F,r'1(,•ICN AND lOI I AI E AJ- + uN.FRr,pnLN.. n; PAD r~IR7UC r5 FIEED X Op'I pAtd N' H.; F.L"~ h00IIY IN)UFV AhP (C;A!) TL At ,L'E%A rKF F'Np{'EF'1Y DAV PGC N ~ f :pPD 1 ,d Ff eF'ERry CLMRINED L7_L 11 PC fI'f NUh Ni t-C4rt~Ai.1U~c C~ Ff RSJNJd iN 1r~i!' /'E F'~9\AL IN 1L F' 3 AUTOMOBILE LIABILITY s 250 IF N..HPl. hno',I A coM=HF,!ENS"F r~pNt 5GA181712 4/16/84 HoDILYINJt,RV s500 r- (EACH ACCICENT) A~ Ffx FEF1, DAMAIi S 1 00 r. T11- Y INTIRY Nn JN Nr 4EC' R kIRTI DAM fSF t r t,rd E "R ❑ EXCESS LIA_BILII Y - - - - - - E9,f LL Iv IVRr AND r~ UT01-ILLA FOi-V RCIV'lr OANAGF a s { J ,f•rlR 1kAN UMUFSIt.P C Mi-Np Lt (,RV WORKERS'COMPENSATION Stara*oRY and .._EMPLOYERS LIABILITY- 100 al.. OTHER o[SCRIPTKIN or rr[RAnoNS'tcxArpmsv[Fict[5 Careellation: Should any of the above des$$r,k,bed policies be cancelled before the e).pirabon date thereof, the issuing Fom- pany will endeavor to r ail U11 days wr tlen notice to the below named certificate holder, but fa lure to mail sur-h ni shall impose no obligation ar liability of any kind ui the company. NAMF AND AOCRES5 OF (ERTFICAIf HOLDER CITY OF DENTON, TEXAS Dart MUNICIPAL BUILDING ~DENTON, TEXAS 76201 RA1 al:V X I VN~S"'iPSURANCE - ALITHCRIZEp REPRESFNTAMF AcOBD .'S (1 )9) efaaaaaaa~ 1r'::E ~fU CERTIFICATE OF ADJUDICATION VOL CERTIFICATE OF ADJUDICATION: 08-2335 OWNER: City of Denton 215 East McKinney Denton, TX 76201 COUNTIES: Denton, Cooke d Grayson PRIORITY DATE: November 24, 1975 WATERCOURSE: Elm Fork Trinity River, BASIN: Trinity River tributary of the Trinity ~4 i c T10.1 River 1 .J WHEREAS, by final decree of the 160th Judicial District Court of Dallas County, in Cause No. 81-6589-H, in Re: The Adjudication of Water Rights in the Upper Trinity River Segment of the Trinity River Basin, dater! October 29, 1981, a right was recognized under Permit 3312 authorizing the City of Denton to appropriate waters of the State of Texas as set forth below; WHEREAS, the City of Denton entered into a Contractual Agreement with the United States of America for conservation storage in Aubrey Reservoir; NOW9 THEREFORE, this certificate of adjudication to appropriate waters of the State of Texas in the Trinity River Basin is issued to the City of Denton, subject to the following terms and conditions; 1. IMPOUNDMENT Owner is authorized to store 207,896 acre-feet of water in a dam and reservoir on the Elm Fork Trinity River, knosm as Lake Ray Roberts, which is owned by the United States of America and operated by the U.S. Corps of Engineers, at elevation 632.5 feet above mean sea level. Station 93+00 on the centerline of the dam will be N 43°29'W, 1978 feet from the southeast corner of the Martha Langston Survey, Abstract 739, Denton County, Texas. 2. USE Owner is authorized to divert and use not to exceed 207,896 acre-feet of water per annum from the aforesaid reservoir for municipal and domestic use. 3. DIVERSION A. Location: At a point on the perimeter of the reservoir located N 43°29'W, 1978 feet from the southeast corner of the Martha Langston Survey, Abstract 739, Denton County, Texas. B. Maximum Rate: 815.18 cfs (366,832 gpm). 4. PRIORITY fhe time priority of owner's right is November 24, 1975. 5. SPECIAL CONDITIONS A. Owner shall commence construction or installation of all works authorized herein by September 1, 1982, and complete the project by September 1, 1986. B. Owner is authorized to use the bed and banks of the Elm Pork Trinity River to transport water from Lake Ray Roberts downstreara to Lewisville Lake. C. Owner is authorized to serve water to the tosms of Corinth, Hickory Creek, Shady Shores and the City of Lake Dallas. The locations of pertinent features related to th!s certificate are shown on Page 5 of the Upper Trinity River Segment Certificates of Adjudication Maps, copies of which are located in the offices of the Texas Department of Water Resources and the office of the County Clerk. Certificate. of Adjudication 08-2335 This certificate of adjudication is issued subject to all terms, conditions and provisions in the final decree of the 160th Judicial District Court of Dallas County, Texas, in Cause No. 81-6589-H, In Re: The Adjudication of Water Rights in the _Upper Trinity River Segment of the Trinity River Basin, dated October 29, 1981, and supersedes all rights of the owner asserted in that cause. This certificate of adjudication is issued subject to senior and superior water rights in the Trinity River Basin. This certificate of adjudication is issued subject to the Rules of the Texas Departu.ent of Water Resources and its continuing right of supervision oP State water resources consistent with the public policy of the State as set forth in the Texas Water Code. TEXAS WATER COMMISSION Fe ix McDonald, Chai an DATE ISSUED: JUL 2 2 1981 ATTEST: -lla; efne.£' Chief Cl k - 'r. `4 4~f(11 ~1 VOL 2 r9i rb 1N+ rt c, - L r ~Gn Gr Ul\ dn O m c Q r. N M S\~~ fr w ryry; rt 0 N ~ 00 `r' 11 V{ V N O G(r~~"i1~' ich a Y a "gyp` 7 -2+(c~ lcJc.~eti CERTIFICATE OF ADJUDICATION CERTIFICATE OF ADJUDICATION: 08-2348 OWNER: City of Denton c/o the Mayor 215 E. McKinney Denton, TX 76201 CO("4TY: Denton PRIORITY DATES: November 24, 1948 and November 24, 1975 WATERCOURSE.': Elm Fork Trinity River, BASIN: Trinity River tributary of the Trinity River I - 16 WHEREAS, by final decree of the 160th Judicial District Court of Dallas County, in Cause No. 81-6589-H, In Re: The p,d udication of Water Rights in the Upper Trinity River Segment of the Trinity River Basin, dated October 29, 1981, a right was recognized under Permit 1706A authorizing the City of Denton to appropriate waters of the State of Texas as set forth below, + WHERE,~S, the city of Denton on December 10, 1953, entered into a contractual arrangement with the United States of America for conservation storage in Lewisville Reservoir; NOW, THEREFORE, this certificate of adjudication to appropriate waters of the State of Texas in the Trinity River Basin is issued to the City of F~+ Denton, subject to the following terms and conditions: 1. IMPOUNDMENT Owner is authorized to store 68,424 acre-feet of water in an existing dam and reservoir on Elm Fork Trinity River, known as Lewisville Data and Reservoir which is ouned by the United States of America and operated by the U.S. Corps of Engineers, at elevation 522 feet above nean sea level. The dam is located in the Lois S. Bosworth Survey, Abstract 210; Fernando Curbier Survey, Abstract 301; Perry Daken Survey, Abstract 337; William Ritter Survey, Abstract 1082; Columbus Ritter S,irvey, Abstract 1090; John Ritter Survey, Abstract 1091; James Sutton Survey, Abstract 1156; and the John Wagner Survey, Abstract 1399, all in Denton County, Texas. < or 2. USE Owner is authorizes' to divert and use not to exceed 58,424 acre-feet of water per annum from the aforesaid reservoir for i municipal and domestic purposes within the area served or to be served by the city's distribution system, and to other communities in the Lewisville Dam '4atershed as may be hereafter approved by the Texas Water Commission. 3. DIVERSION A. Location: At a point on Lewisville Reservoir in the S. A. Jones Survey, Abstract 1598, Denton County, Texas. B. Maximum Rate: 100 cfs (45,000 gpm). 4. PRIORITY The time priority of )wner's right to store 21,000 acre-feet of water and to divert and use 11,000 acre-feet of water for municipal and donastic purposes iE November 24, 1948, and for the storage and use of the additional 47,424 acre-feet of water is November 24, 1975, which Is the same priority as the City of Dallas' Certificate of Adjudication 08-2456. l ' • Certificate of Adjudication 08-2348 5. SPECIAL CONDITION Owner is authorized to serve water to the towns of Corinth, Hickory Creek, Shady Shores and the City of Lake Dallas. The locations cf pertinent features related to this certificate are shown on Page 6 of the Upper Trinity River Segment Certificates of Adjudication Maps, copies of which are located in the offices of the Texas Department of Water Resources and the office of the County Clerk. This certificate of adjudication is issued subject to all terms, condici:ons and provisions in the final decree of the 160th Judicial District Court of Dallas County, Texas, in Cause No. 81-6589-H, In Re: The Ad uds,cation of Water Rights in the Upper Trinity River Segment of the Trinity River Basin, dated October 29, 1981, F,nd supersedes all rights of the owner asserted in that cause. This certificate of adjudication is issued subject to senior and superior water rights in the Trinity River Basin. This certificate of adjudication is issued subject to the Rules of the Texas Department of Water Resources and its continuing right of supervision of State water resources consistent with the public policy of the State as set forth in the Texas Water Code. TEXAS WATER COdMISSION )~~t ! Felix McDonald, Chairman DATE ISSUED: Jul 2 ATTEST: Heiner, Chief erk r 1 F'` i:. J r SOL 2 r„y\ rt m H Y• f~D ` rt :3 1-1 C? rt C rt nx~a - W sew 7Ca n - H p W F+ N _ n7 7 1 ` -151vT IQA1 7 rG~ *o~, py ~,A ~~c-Je yJ7 yc '1t, Ir V lq~(o. rA4i - Opt Q ~)J r Syr C'%p6~0, °O G, l ° 04 ~r'1rg0a r~'~d r~41 rq y. yf,.n ~lr~ y - Rone Engineers Geotechnical Consultants Materials Testing 11308 Emerald Street Dallas, Texas 75229 (214) 241-4517 Job No. 2-0576-03 August H, 1983 City of Dem:,i 215 East McKinney Street Denton, Texas 76201 Attn: Mr. Richard Svehlo, P.E. Assistant City Manager c/o Henningson, Durham & Richardson, Inc. 12700 Hillcrest Road, Suite 0125 Dallas, Texas 75230 Attn: Mr. William Hindman, P.E. Re: Job No. 2-0576-03 Soils Investigation for Slurry Trench Cut-off Wall Design City of Denton Landfill Denton, Texas Gentlemen: In accordance with recent discussions with Ms. Riso Fisher of Henningson, Durham & Richardson, we are pleased to submit our proposal for the design of the slurry trench on the above referenced project. It is understood that the State Health Department is requiring additional sample borings between previous borings on the north, south and east sides of the site, resulting in 2501 spacing and additional borings on 100-foot centers between Borings B-6 and B-18 to delineate the underlying clay stratum. A total of 17 borings, drilled to depths of 15 to 30 feet, are required. The borings will be sampled intermittently above the planned bottom of the landfill and sampled continuously thereafter. Laboratory testing chA engineering analyses consistent with requirements of the Texas Department of Health with regards to landfills and slurry trench cut-offs will be performed. Laboratory tests to be performed for these studies would include: 1. Liquid and plastic limit determinations, 2. Natural moisture content; 3. Percent passing the No. 200 sieve size; 4. Sieve analysis; 5. Hydrometer analysis; and 6. Falling head permeability. T ~r Job No. 2-0576-03 August 11, 1983 Page Two The results of these studies would be submitted as a bound report. This report would include: I. Subsurface conditions and stratigrophy as related to previous perimeter borings; 2. Continuity of the clay cut-off layer for slurry wall construction, pcrticularly between Borings B-17 and B-18; 3. Laboratory test results; 4. Slurry wall design parameters; 5. Requirements for lining where required; and 6. Any other geotechnical design requirements revealed by these stud ies. Based on our understanding of the project, a cost estimate has been prepared. The total cost of these studies is anticipated not to exceed $20,000. We can proceed with this study within one week after receipt of approval. It is understood that the City of Denton will provide surveying for the boring locations and that a tote ')f eight weeks will be required to complete the study. If this proposal meets your approval, please sign one copy for our files. We appreciate the opportunity to be of service on the initial phases of this project and look forward to working with you on this project. If you have any questions or need further information, please call us. Very truly yours, ROME ENGINEERS Tillman A. Riewe, P.E. Senior Vice President This proposal was accepted by the City Council on the day of August, 1983. By: (IMe) PROPOSED COST ESTIMATE SOILS INVESTIGATION DENTON LANDFILL SLURRY CUT-OFF WALL DENTON, TEXAS FIELD EXPLORATION Mobilization and Demobilization $ 320.00 Transportation to and from site Est. 500 miles $0.35/mi. 175.00 Intermittent sample borings Est. 170 ft. @ 7.90/ft. 1,343.00 Continuous 1;tcher barrel Est. 230 ft. @ 12.25/ft. 2,817.50 Grouting of boreholes Est. 12 hrs. @ 100.00/hr. 1,2'.10.00 Field Geologist Est. 60 hrs. @ $42.50/hr. 22 550 00 Subtotal 7 8:405.00 LABORATORY TESTING Liquid and plastic limits Est. 12 @ $30.00/ea. $ 360.00 Hydrometer analyses, W/sieve Est. 5 @ $80.00/ea. 400.00 Sieve analysis Est. 3 @ 30.00/ea. 90.00 Percent passing No. 200 sieve Est. 12 @ $20.00/ea. 240.00 Visual classification and moisture content Est. 20 @ $3. S0/ea. 77.00 Permeability, falling head Est.25 @ $50.00/ea. 1,250.00 Preparation of permeability samples Est. 25 @ $22.50/ea. 562.50 Subtotal 2,979.50 ENGINEERING Principal Engineer Est. 25 hrs. @ 90.00/hr. $ 23250.00 Senior Project Engineer Est. 30 hrs. @ 70.00/hr. 2,100.00 Geotechnical Engineer Est. 60 hrs. @ $47.50/hr. 2,850.00 Draftsman Est. 15 hrs. @ 25.00/hr. 375.00 Typing Est. 20 hrs. @ 25.00/hr. 500.00 Report preparation Est. 3 copies @ $80.00/ea. 240.00 Subtotal ~ 8,315.00 ESTIMATE TOTAL $190700.00 ti -t IN THE 11IXrrER OF CITY OF DENTON I CHARLOTTE ALLEN 'I'f l E STATE OF TEXAS Noy Appleton, Jr. County of Denton being duly .sworn, says he is the General Manager of the Denton Record-Chronicle, a newspaper of general circulation which has been continuously and regularly published for a period of not less than one year in the County of Denton, Texas, preceding the date of the attached notice, and that the said notice was published in said paper on the following dales: PUBLIC NOTICEs Budget hearing 62 lines _ $24.80 AUGUST 14v 1963 /17 Subscrihed and sworn to before me this 15 day of~A ug us t 9 19 _ 83 Witness -y hand and official seal. Notary Public, Dentoj County, Texas r HERE: PASTE: THE NOTICE BY File Nil. PUBLICATION CUT FROM PAPER INTHEMATTER OFTHE: AFFIDAVIT OF PUBLISHER TO PUBLICATION OF LEGAL NOTICE Filed the day B~ Deputy if i f b`a 3 s. ^•=cti I0 a Fy W in,f 63 <C n k 6^. < 3_ p r e. w e r2 i n 7 v O iri ~ r 3 S0 N Ne Nav 3eur r No w'A n n 3e ?°o zc1N rn+~y°i ~ti Mry -.O 5~a~ oP 3 N 3 3 N °O-O O yan ° Ye^ rn 3 c a 7 n:~ ~Q §,po ¢ *I R a Z< 58~ uo3 + = r c8n ~C y grr-= 3 3 Dax~ 2SR NY -q1; C9 m IT 'a~ ^g 1 nor ~Y ~fm nmiA Fog <O i~Ern "ar ; o~'. 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VON a g x3`~4<d~!^i~s I( !8g3a `O ~xs xi~A Ay :Qdlsr; pC_ z 3 Keo~Savyg"g a-~f ' szne ~s'^:'"9•x:3 X° 3~g~_ < 1 !C ~^o,^~T r':sc. ~~,~4;~t'3~o': a~gaQgNS~ ~ ~s~C ~gR r Zr. a D l (17 =sn~ic r£ ~_xxze~B~Ey^^y4 n s al c 3# ep ° r 1~ al 'V g do~uZd 'aNr 4r2 ~.N n 12 r8R E 3- III <~g H.~3a,3- 143 *g _'j E ; 9 9 r ■ • p0 r '1 333 W aF'~ ~I~°7433 LONE STAR GAS COMPANY TARIFF RESIDENTIAL CONSERVATION SERVICES PROGRAM TO THE CITY OF DENTON In accordance with the National Energy Conservation Policy Act of 1978 (PL95-619), Lone Star has been implementing a Residential Conservation Services (RCS) program since January 1, 1981. As required by the National Energy Conservation Policy Act of 1',3, all expenses associated with the RCS program have been accounted for separately from other utility expenses and are to be billed to all ratepayers under provision of the federal law as incorporated under the Texas State Plan approved by the Texas Energy and Natural Resources Advisory Council. You are hereby notified of the surcharge billing to be implemented as provided in the tariff attached to this letter. the first billing of this new rate will be in October of 1983. Respectfully submitted, Lone ar G Company, a Division of SERCH orporation Date Filed: August 15, 1983 Receipt Acknowledged: ` ALL. 7~ !J cti Uc,vl & k~; AIU3 AUG 1 s 1983 TONE STAR CAS CONWANY RATE SCHEDULE NO. 196 Residential Conservation Service Surcharge A per-customer surcharge shall be added to all customer bills during the April, 1983, billing month (or no later than the June 1983 billing month) and during each October and April billing ,nonth thereafter in order to recover the cost of the Residential Conservation Service (RCS) Program established by the United States Congress in the National Energy Conservation Policy Act of 1978. The surcharge shall cease upon recovery of all cost following termi- nation of the RCS Program. r RCS costs as well as revenue from the RCS surcharges are recorded in accounts of the Company's RCS-'texas Division. A cumulative income statement covering the period from the Program's inception through the second month pre- ceding the surcharge billing month provides the basis for the calculation-of the surcharges. All unrecovered costs, including those costs related to program announcement, public education, promotion, audits, administration, and associ- ated services as defined in the Texas State Plan, are to be recovered from all customers of all classes. The surcharge is the net operating income before federal income tax divided by the number of Texas customers of all classes served during the second month preceding the surcharge billing month, expressed to the nearest whole cent. 1 Prior to each surcharge billing mont'i schedules will be filed with the Texas Railroad Commission and with each Texas incorporated city served by the Company showing the determination of the RCS surcharge to be billed in the following month. Issued: May 27, 1983 pzll"• LONE STAR GAS COMPANY REPORT OF RESIDENTIAL CONSERVATION SERVICE PROGRAM ACTIVITIES FOR THE CITY OF DENTON LONE STAR GAS CO.IPANY HAS EXTENDED HOME ENERGY AUDIT OFFERS TO ALL RESIDENTIAL CUSTOMERS IN DENTON , TEXAS AS REQUIRED BY THE FEDERALLY MANDATED RESIDENTIAL CONSERVATION SERVICE PROGRAM. A TOTAL OF 12,333 HOME ENERGY AUDIT OFFERS HAVE BEEN MAILED TO CUSTOMERS I! DENTON OF THE 12,333 OFFERS EXTENDED, _ 130 CLSTO',IERS HAVE REQUESTED A HOME ENERGY AUDIT ( 1`05: PEF:ONSE 1<1TE TO DATE 0 1:0):F, ENERGY ALDITS HAVE DEGN PEYif)R.':ED, WHILE 0 AUDIT REQUESTS HAVE BEEN CANCli!,111) BY TEE -USTOMER. APPOINTMENTS ARE BEING ARR"NGEP FOR THE WxYATNINU --13U _ AUDII REQUESTS. LONE STAR GAS COMPANY HAS EXTENDED HOME ENERGY AUDIT OFFERS TO ALL RESIDENTIAL CUSTOMERS IN TEXAS. A TOTAL OF 11145,963 HOME ENERGY AUDIT OFFERS HAVE BEEN MAILED TO CUSTOMERS IN TEXAS. OF THE 1,145,963 OFFERS EXTENDED, 29,191 CUSTOMERS HAVE REQUESTED A HOME ENERGY AUDIT ( 2.557. RESPONSE RATE TO DATE, 14,171 HOME ENERGY AUDITS HAVE BFEN PERFORMED, WHILE 4,771 AUDIT REQUESTS HAVE BEEN CANCELLED BY THE CUSTOMER. APPOINTMENTS ARE REINv A"RANGED YOR THE REMAINING 10,249 AUDIT REQUESTS. 08/11/83 r y 1, r . •4 J rr. _~f/JK A ,K q y c l ' ~ Y`f L 1 . If I ! JM" t, Y R E S 0 L U_ r I 0 N WHEREAS, the City of Denton, 'texas, has identified community ?'s development needs; and WHEREAS, the Texas Department of Community Affairs administers the Texas Community Development Program to assist community development activities in the State of Texas; NOW, x THEREFORE, BE IT kLSOLVlD BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS: SECTION I. That the City of Denton, Texas hereby applies for a Texas Community Development Program Grant under the terms and conditions of the program administered by the State of Texas and upon approval shall enter into and agree to the understandings and assurances contained in the application and grant. PASSED AND APPROVED this the _LSL day of 1983. *IA STE , MAY EN TON, TEXAS ATTEST: ~Q CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CIUTY OF DENTON, TEXAS BY: . RE kw '}♦.•'r 4 :i ~Kai ry; r T' 9 f 'l} 1 r ( r+ r ~~f' i j;~~rT.r. 1`l~c.~•~1 ~•P~,+yg°,{,N{r'nYitif~7~'..{~`3.\11~','F f'~yy,'TtN ii.: i N., u ~r11 taa~~~h^y }tyy ti1 =,Y. ,]t,!'}'i~+~t?y1'E~ yy. 4i ~r y. ~\f Ax ,r R E S 0 L Il T 1 0 N WHEREAS, the Texas Main Street Center of o the Texas Historical Commission has been created to assist small cities to ..y develop a public-private effort to revitalize their "Main A Street" areas, and five Texas cities will be selected to participate in the project in 1984; now, therefore, £E IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS THAT: r k SECTION I. The City of Denton, Texas apply for selection to participate in the 1984 "Main Street" program with the specific goal of revitalizing the central business district within the context of the preservation and rehabilitation of its historic buildings. SECTION II. That the City of Denton will fund and employ a Main Street Project Manager and provide the manager with travel funding for training. SECTION 111. That the City Manager be designated to coordinate the program activities. PASSED AND APPROVED this the d y of 1983. i D 0. 4 CIT OF DE AN9 EXAS ATTEST: C T ALLEN, C 11Y SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY : r E ' y .r ~1. ~ vTI It .i 'l .4 t r i vt ~i 3` 0'#y~+ j t nr Y L i Y(/s r~ i+ 4 z BSI r ' v r~L'~ tlA ~ e ' .y+ n het 1 n' Y ~ ~Ar ~ x i+ C ~ES a1.5'~ r rx~ k~l~~r~#,+~~ l~ I~~i rx~ ~ rq1 } r 1's ~,"~a..,"'y 1, , i s+'.! P r + ~"i'C~sr xrwix1 Rrt t }',{d lrs ~l ' ~ ° krxrr .r+a .+I .`r~- 1. ~~.'~w~.~._ ~f~ F~~~uM+.tN. ~ 'r'•r X11 i9i ~L~,t~r. `~"~P !+c N0. 5. AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF DENTON, '.a TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-1, ' AND AS SAID MAP APPLIES TO APPROXIMATELY 1.0 ACRE OF LAND OUT OF THE GIDEON WALKER SURVEY, ABSTRACT NO. 1330, DENTON COUNTY, TEXAS; AND MORE PARTICULARLY DESCRIBED HEREIN; AND DECLARING AN ' EFFECTIVE DAT'U. ti THE COUNCIL OF THE CITY OP DENTON, i'EXAS, HEREBY ORDAINS: '~~s' SECTION I. Z1i The Zoning Classification and Use designation of the follow- ing described property, to-wit: All that certain tract, or parcel of land situated :n the Gideon Walker Survey, Abstract No. 1330, Denton County, Texas, being part of a called 57.741 acre tract described in a deed from Z. D. Moore to S. L. Tinnerello on December 31, 1962, recorded in Volume 488, Page 580, Deed Records of Denton County and being more fully described as follows: I~. COMMENCING at the southwest corner of said 57.741 acre tract; THENCE south 80012' east with the south boundary line of said tract a distance of 137.5 feet to the west boundary line of a drive and the point of beginning for the herein described tract; THENCE north 9°48' east a distance of 208.71 feet to a corner; THENCE south 80017' east a distance of 208.71 feet to a corner; THENCE south 9048' west a distance of 208.71 feet to a corner on the south boundary line of said 57.741 acre tract; THENCE north 80012' west a distance of 208.71 feet to the point of beginning and containing in all 1.00 acre of land. is hereby changed from Agricultural "A" District Classification Use to General Retail "GR" District Classification and Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordinances of the City of Denton, Texas, under Ordinance No. 69-1, be, and the same is hereby amended to show such change in District Classification and Use. SECTION 11. That the City Council of the City of Denton, Texas, hereby finds that such change is in accordance with a comprehensive plan for the purpose of promoting the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for the character of the d1strict and for its f peculiar suitability or particular uses, and with a view to conserving the value of the buildings, protecting human lives, ~ and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. Z-1592-NEAL J. TINNERELLO-PAGE ONfi f XR4 ilYl. v ! ~Q ft.'t 'Ft9,+ frl ~Y, yik4 [ k3._, MUM its a r # ''~is,.tr~.- crA~Jr~+'~q s.. ter f ~F ~1. r ~p1~ i \ Ra+ ~ ~rr4 t -i ~r fly ~ . " r ,C"'~°l7 ~ ~KJ': xe7, 'yj ;'dit 1f,, ~ , ~jl~~a ♦ t, aC ti ~ti',L~Itrr~•r} 1 fr y i SECTION III_ i That this ordinance shall be in full force and effect immediately after its passage and approval, the required public hearings having heretofore been held by the Planning and Zoning Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. PASSED AND APPROVED this the day of , 1983. S 4y AQP 1TY OF DE ON, TEXAS F~ w~ ATTEST: a". F ya M+ ' U111 bbt;KhTM ' CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS ti BY: i ~i R S~ S f~ T I d t R Z-1592-NEAL J. TINNERELLO-PAGE TWO ~r i. ,IG~~1•9~~~ `A i+,'/(5 ~r~`~t 1~9~ ~AY~',`i w ~~~;J ~~'~~~'1~~t ~ F • .F~. eF~~... :~eV W 1 M , ♦ v: h J " G r 7 r A ~~CY~nf 1 v r• ! ~ < ~ , ~ h. ~ ) b J F r ~[C~-yyyl ? ~J a~ i t~~;~~~ ~y 1 ~ . ~ l rt`F 6 ♦a 2r , ~ 4 tr ~`~r y k~!'~ i S~ ~ ♦ >~F~~ j aS er '~Y i " Z 1A w• r * y. b' 1 a~ rt ♦ r.Y iP ` 4Cr 1f ` 4i.ai i ~•,'Sr !1" ~ ! s~` 'ray{F:~r. .i '>aii ww www. rJw~4~1r lrJll~l~f` NO.__ AN ORDINANCE GRANTING A SPECIFIC USE PERMIT AND AMENDING THE ZONING MAP OF THE CITY OF DENTON, 'TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF 'THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-19 AND AS SAID MAP APPLIES TO 704 AUDRA LANE IN THE CITY AND COUNTY OF DENTON, TEXAS; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON TEXAS, HEREBY ORDAINS: 9 SECTION I. The Zoning Classification and Use designation of the follow- ing described property, to-wit: All that certain tract or parcel of land situated in the T. M. Downing Survey, Abstract 346, City and County of Denton, Texas, being part of a (called) 19.5 acre tract described in a deed to R. P. Denton, et ux from W. M. Fincher, et al and recorded in Volume 346, Page 303, Deed Records and part of a (called) 3.58 acre tract described in a Deed of Trust to Earl J. Smith, Trustee for North Texas Savings and Loan Association recorded in Volume 245, Page 294, Deed of Trust Records of Denton County, Texas, and being more fully described as follows: BEGINNING at the northwest corner of a 19.5 acre tract in the east line of Audra Lane; E THENCE east along the north line of said 19.5 acre tract a distance of 100 feet to a corner; THENCE south a distanc? of 165.0 feet to a corner in the center of an east-west street; THENCE west along the center of a 50 foot wide street a distance of 290.93 feet to a corner in the east line of Audra Lane; THENCE north 49010' east along the east line of Audra Lane a distance of 252.35 feet to the place of beginning. which is classified as Single Family "SF-7" District Classifi- cation Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas is hereby changed and a Specific Use Permit is hereby granted for the use of said property as a day care center, subject to the following conditions and restrictions to-wit: 1. Prior to issuance of a certificate of occupancy, a minimum of seven (7) onsite asphalt or concrete parking spaces shall be provided using City of Denton standards for 90° angle parking. Asphalted or concreted maneuvering area and a 24 foot drive shall also be provided. 2. A permanently maintair,ed six (6) foot solid wood fen~.e shall be erected along the east and north property lines. S-172-MORELLE MILLER-PAGE ONE 1. ~ua7r 1 ' r~ d l 5, v v• Iy'~ ~.Syr } rr ~f 1~ 7 y M1 j ~Yr~"ri L 1 1 r! u. f ..r S i~ S p v a u~r4 ~t i . L~r r i n • f.'1 ~ i i 5~ ~ k. ~ ~ ~ M1 I Y + I is 3. A maximum of thirty-four (34) children shall be accommodated. 4. No detached signs shall be permitted. 5. The zoning shall revert to single family (SF-7) if the day care center is not developed within three (3) years. The development of the property shall be in substantial compliance with the site plan attached hereto and made a part hereof for all purposes. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as ~n Appendix to the Code of Ordinances of the City of Dent a, Texas under Ordinance No. 69-1, be, and the same is hereby amended to show such change in District Classification and Use. SECTION II. That the City Council of the City of Denton, Texas hereby finds that such change is in accordance with a comprehensive plan for the purpose of promoting the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for the character of the district and for its peculiar suitability or particular uses, and with a view to conserving the value of the buildings, protecting human lives, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. SECTION III. That this ordinance shall be in full force and effect immediately after its passage and approval, the required public hearings having heretofore been held by thc: Planning and Zoning Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. PASSED AND APPROVED this the day of 1983. w *,A-210 CIT OF DE TON, TEXAS ATTEST: } 0~iFE'TA~IY CITY OF DENTON, TEXAS APPROVED AS TU LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: S-172-MORELLE MILLER-PAGE TKO s ~ ~ • } fsA, a* '}r ~ 3f~fy~` SvS~.''at`s 5 "T L; 'ii~j;F i L. > p M ' ,:,1 , s f 14- • w F JJ I i J 4 r, 1 N 1 JIL(, ~ \ ~ \ i J 11 0 ! ' l}I v f C ~ It y " I I +If Z. • r s' . ~.L ar !1 If - g i E• ~ ~ n ~ ~ /a r' J ~ r\ I~ r ~ ~ re fl „ z r t, ~o ~ : m r •y r, Ilk P to ' A ~ ~ ~ ~ .~ra ♦ ~~drV' y C.~F y dry r 1~, i i S a., A 7 . f6 a 6.M t c~ * JA~ '1 a ♦ ~i t5 r + ~i~'1 .8 It 1 ~.n 1 y r l X ♦ ~ t - J r :rr ~ ~ ♦ f',.Yy't'~t as 2 2.~ ~ ~',f . ry .3 R I .1'. • ~ 5..1 r "'1,: WI Rr ti, 5.1.1.§ ♦ 4 at'~.1. 'S+ NO. AN ORDINANCE GRANTING A SPECIFIC USE PERMIT AND AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-1, AND AS SAID MAP APPLIES TO APPROXIMATELY 46.40 ACRES OF LAND IN THE CITY AND COUNTY OF DENTON, TEXAS; AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. The Zoning Classification and Use designation of the follow- ing described property, to-wit: All that certain tract or parcel of land situated in the Mary L. Austin Survey, Abstract 4, Denton County, Texas, being part of a (called) 97.0 acre tract, described in Volr.t:~ 53, Page 156, Deed Records, Denton County, Texas and being more particularly described as follows: COMMENCING at the southeast corner of the above mentioned 97.0 acre tract said southeast corner also being a point in the north right-of-way of a 30 foot roadway described in Volume 407, Page 472, Deed Records, Denton County, Texas; THEN'.;E north 01054130" east 15.0 feet to the point of beginning of the herein described 46.40 acre tract; THENCE south 89°41' west 1^07.70 feet parallel with and 15 feet north of the north right-of-way of the above mentioned 30 foot roadway to the southwest corner; THENCE north 00122'00" east 339.28 feet; THENCE north 47°54116" east 1494.07 feet; THENCE north 89041' east 841.12 feet to the northeast corner; THENCE south 01°54130" west 1335.69 feet along and with the east boundary line of the 97.0 acre tract to the point of beginning and containing 46.40 acres of land, more or less. which is classified s., Light Industrial "LI" District Classifi- cation Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas is hereby changed and a Specific Use Permit is hereby granted for the use of said property fog a 251 mobile home park, subject to the following conditions and restrictions to-wit: 1. Specific, use permit shall be subject to compliance with the mobile home ordinance; 2. The zoning shall revert to light industrial if the mobile home park use is not developed within four (4) years. S-170-NORTH TEXAS BUSINES PARK/TOM FOUTS-PAGE ONE All > ~ ` i1~F~'.. al li ,•r n'i ~k 4~ !,(±/Ari v.. stn ~ ti ♦1'y t ~ 45 }'r. d " i t + ~+.L w ~ i .a : rl ~t ii`~.d✓i, ~rT'', 4 a7'1rr . `rr,~f~ The development of the property shall be in substantial compliance with the site plan attached hereto and made a part hereof for all purposes. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordinances of the City of Denton, Texas under Ordinance No. 69-1, be, and the same is hereby amended to show such change in district Classi- fication and Use. SECTION II. That the City Council of the City of Denton, 'Texas hereby finds that such change is in accordance with a comprehensive plan for the purpose of promoting the general welfare of the City of Denton, Texas, and with reasonable consideration, among other things for the character of the district and for its peculiar suitability or particular uses, and with a view to conserving the value of the buildings, protecting human lives, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. SECTION III. That this ordinance shal` be in full force and effect immediately after its passage and approval, the required public hearings having heretofore been held by the Planning and Zoning Commission and the City Council of the City of Denton, Texas, after giving due notice thereof. PASSED AND APPROVED this the 1V day of 11 , 1983. CIT OF D +YTON, TEXAS AT TEST 1^ CITY 5hLKhT)Wy OTTE ALLEN, CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: S-170-NORTH TEXAS BUSINES PARK/TOM FOUTS-PAGE TWO F alR: +z,,-~. t ~fr•"Z''r.'*'~csh~~ E, "w~~'yX,!~S'1 ~~,X'~:r' t Ifs cif 10 X44: rE' t~~1 77 r ,r I - ~ I to ~ ~ ~ L 2 ■ • ~ t dom.; it * - j ;=}-'mo't ~`•t I _ ` - ~ ! J r ~ I wn \S AAW1 tol nk. ~ si• R~ p ~ ~ ~B 4 5 s Rr ~S~i ~!-T, 7 S 3 n xw yAR~ t+ i xf~~~4. t .~A.. d y d'.r'~ ri rnP✓! i f' ~r._ ~!y•~ 1Y• 4 r f r . A ~1Y i 'S' FI ,~a f Y ~ t sd 4l. T ~ R r (u 11~.~F a {*1 ¢ f7~ •s i -w tY r4.Y rs a t f'. (r+f fl„{ {}~d. r~ ?S}i { x, I Y !;e r 'sa` s s~~ Hh}~~~~ y{ 4♦ a~ _f t Y i R.$ x f 1 a v,4 1 r xr kw.{~ S r ~ rf 1 I yLge 1.A.~+r.Y OaRi {J 7%' le,.ti'"Tf 4~1, erY? ~ L~r."ef-0 'r' :1 ~f aM1ly.al'a.:,`` ezM, S, d{y'~+T,~,i6r ~ n` w Yy r .k~"Yii1r~ d NO. AN ORDINANCE ANNEXING A TRACT OF LAND CONTIGUOUS AND ADJACENT TO THE CITY OF DENTON, TEXAS; BEING ALL THAT LOT, TRACT OR PARCEL OF LAND CONSISTING OF APPROXIMATELY 229.6 ACRES OF LAND LYING AND BEING SITUATED IN THE COUNTY OF DENTON, STATE OF TEXAS AND BEING PART OF THE W. DAVIS SURVEY, ABSTRACT NO. 3779 AND G. MEYERS SURVEY, ABSTRACT NO. 843, DENTON COUNTY, TEXAS; CLASSIFYING THE SAME AS AGRICULTURAL "A" DISTRICT PROPERTY; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the request for annexation was introduced at a regular meeting of the City Council of the City of Denton, Texas, on the petition of the City of Denton, Texas; and WHEREAS, an opportunity was afforded, at a public hearing held for that purpose on the 7th day of June, 1983 in the Council Chambers for all interested persons to state their views and present evidence beari;ig upon the annexation provided by this ordinance; and WHEREAS, an opportunity was afforded, at a public hearing held for that purpose on the 7th day of June, 1983 upon the property hereinafter described in this annexation ordinance for all interested persons to state their views and present evidence bearing upon the annexation provided by this ordinance; and WHEREAS, this ordinance has been published in full at least one time in the official newspaper of the City of Denton, Texas, prior to its effective date, and after the public hearings; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. That the hereinafter described tract of land be, and the same is hereby annexed to the City of Denton, Texas, and the sime is made hereby a part of said City and the land and the present and future inhabitants thereof shall be entitled to all the rights and privileges of other citizens of said City and Z-1578-PAGE ONE s .e "e•s• t r ' ~ rvr s °~3 r wF +.y.,c, "7v3~~ '-°aS2 .,rxT,esi ?'.x'_4_"'^"1 Q~ L s 'f 4 i' V4 f . F S i * f ♦ 1 •Y e Lbw x' ad' t: v .r>. wY av{ v 1 a n' 19"S( 4' 1 'C Qn1 '::y a ~ir- ?Sr At~1 a'y .'ar vL'kF 7 . w n 4 i ~AI Iti ! i w iF '~,a~ ` v r ,11 ] 'i Ad1 Far i i l.~i`n fY~ T't`~~ ~~~4 2 i ~ v ,rn t ~,~1 144 j. JIS,< lr' ~ •~J?a r 1~~r y^1y (rl~j'I r 7J' W ]k i`Fr i''S T~ r b ~ti • Vr +fa.~ ~ k ° i ~ r~` `fi'r "t i~a.-. ~+'1' wr(jd. eft y. ~ rJy.], I/t Ri f y'4 1- • r j'S1 r~` 1 a',' J M d ,ww i+ ( C*Y K !1 ~~~t a 1 l f,q 1 Q``'w J l~,F,S /i r.'r) ] ~ r<~ ~ ~'v v~~Z t lY• ~.1 ~ v. A 4 . . }r` ` ` k 9 ~y y'Qi* ~'>.~F'7`~ Rr " i* 5' ~ F •`I~ 'y. ~ 1`'~ Np~° w shall be bound by the acts and ordinances of said City now in effect or which may hereafter be enacted and the property situated therein shall be subject to and shall bear its prorata part of the taxes levied by the City. The tract of land hereby t annexed is described as follows, to-wit: All that certain tract or parcel of land lying and being situated in the County of Denton, State of Texas, and being part of the W. Davis Survey, Abstract No. 377,and the G. Meyers Survey, Abstract No. 843 and being more particularly described as follows: 3EGINNING at a point in the present city limits as established by Ordinance No. 69-40, Tract I, said point lying in east boundary line of said Davis Survey, said point also being an I; inner ell corner of a tract of land conveyed to Renton Properties Joint Venture by deed recorded in Volume 1191, Page 521, said point also being the northeast corner of a tract of land conveyed to Malcolm M. Long by deed recorded in Volume 389, Page 389 of the Deed Records of Denton County, Texas; THENCE south 89028115" west 2359.92 feet to a point for a corner; THENCE north 00051541' west 600.48 feet to a point for a corner; THENCE west 675.60 feet to a point for a corner lying in the middle of Hickory Creek; THENCE north along the middle of Hickory Creek with its meanders to the center of Jim Christal Road to a point for a corner; THENCE along the center of Jim Christal Road the following nine courses and distances: (1) south 8500' east 216 feet; (2) east 500.0 feet to the beginning of a curve; (3) southeasterly 80.29 feet along said curve to the rigt,t having a radius of 180.40 feet, chord bears, sontii 77°1510111 east 79.63 feet to a point of tangency; (4) south 64030' east, 368.19 feet to the beginning of a curve; (5) southeast: ly 260.50 feet along said curve to the left having a radius of 553.02 feet, chord bears, south 780010111 east 258.2 feet to a point of tangency; (6) north 88°301 east, 1320.0 feet; (7) north 88040' east, 693.0 feet to the beginning of a curve; (8) southeasterly 339.08 feet along a curve to the right having a radius of 1059.69 feet, chord bears, south 82*10, east 337.63 feet to a point of tangency; (9) south 7300' east 200.0 feet to a point for a corner in the present city limits as established by Ordinance No. 69'•40, Tract i; THENCE south along the present city limits a distance of 2985.32 feet to the place of beginning and containing 229.6 acres of land, more or less. SECTION II. The above described property is hereby classified as Agricultural "All District and shall so appear on the official I zoning map of the City of Denton, Texas, which map is hereby amended accordingly. I Z-1578-PAGE TWO f B. 7 r w~^{ ~7,ktiky'S3• ~'Is4R aaaTtw rr1 .4 A .4f ! - , Z ~•1~ { ! { J` ,`7 'f«i. f l ~ + ~ F ~ i ,r 4Lif, + _z sf V~y~~ ~ w It/t ti Ta y a.Y~ f.~sei^,r f ; yt f r a tY~gt 3:. f 1 vt #`a",'~ }'~f ' t tl` n: .u~ 't.•.A ~ ~r 4~ `w~ SECTION III. This ordinance shall be effective immediately upon its passage. Introduced before the City Council on the 5th day of July, 1983. 7l- PASSED AND APPROVED by the City Council on the day of 1983. ~ I 77 J;4L;hj~RV 0. CITY OF DEN ON, TEXAS ATTEST: Mwjg&~- a44-,., CH7CRI;OTTH ALLEN, CITY SEURLTART CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: Z-1578-PAGE THREE `D ..PLW OF SERVICE FOR ANNEXED AREA, CITY OF DENTON, TEXAS WHEREAS, Article 970a as amended requires that a plan of service be adopted by the governing body of a city prior to passage of an ordinance annexing an area; and WHEREAS, the City of Denton is contemplating annexation of an area which is bounded as shown on map of the proposed annexation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS: Section 1. Pursuant to the provisions of Article 970a as amended, Texas Code Annotated, there is hereby adopted for the proposed annexation area the following plan of service: I. Basic Service Plan A. Police (1) Patrolling, radio responses to calls, and other routine police services, using present personnel and equipment, will be provided on the effective date of annexation; (2) Traffic signals, traffic signs, street markings, and other traffic control devices will be installed as the need therefore is established by appropriate study and traffic standards. B, Fire (1) Fire protection by the present personnel and equip- ment of the fire fighting force, will be provided on the effective date of annexation. C. Water (1) Water for domestic, commercial and industrial use will be provided at city rates, from existing city lines on the effective date of annexation, and thereafter from new lines as extended in accordance with article 13.06 of appendix A of the code of the City of Denton, Texas. D. Sewer (1) Properties in the annexed areas will be connect.,d to sewer lines in accordance with article 13.06 of appendix A of the code of the City of Denton, Texas, E. Refuse Collection (1) The same regular refuse collection service now pro- vided within the city will be extended to the annexed area within one month after the effective date of annexation. ~~s Service Plan Annexed Areas Page two F. Streets (1) Fmergency maintenance of streets (repair of hazardous chuckholes, measures necessary for traffic flow, etc.) will begin on the effective date of annexation. (2) Routine maintenance on the same basis as in the present city, will begin in the annexed area on the effective date of annexation. (3) Reconstruction and resurfacing of streets, installa- tion of storm drainage facilities, construction of curbs and gutters, and other such major improvements, as the need therefore is determined by the governing body, will be accomplished under the established policies of the city. G. Inspection Services (1) Any inspection services now provided by the city (building, electrical, plumbing, gas, housing, sanitation., etc.) will begin in the annexation area on the effective date of annexation. H. Planning and Zoning (1) The Plannin3 and Zoning jurisdiction of the city will extend to the annexed area on the effective date of annexation. City planning will thereafter encompass the annexed area. I. Street Lighting (1) Street lighting will be installed in the substan- tially developed areas in accordance with the established policies of the city. J. Recreation (1) Residents of the annexed area may use all existing recreational facilities, parks, etc., on the effec- tive date of annexation.. The same standards and policies now used in the present city will be fol- lowed in expanding the recreational program and facilities in the enlarged c:.ty. K. Electric Distribution (1) The city recommends the use of City of Denton for electric power. r Service Plan . Annexed Areas Page three L. Miscellaneous (1) Street name signs where needed will be installed within approximately 6 months after the effective date of annexation. II. Capital Improvement Program (CIP) The CIP of the City consists of a five year plan that is up- dated yearly. The Plan is prioritized by such policy guide- lines as: (1) Demand for services as compared to other areas based partly on density of population, magnitude of problems compared to other areas, established technical standards and professional studies, and natural or technical restraints or opportunities. (2) Impact on the balanced growth policy of the city. (3) Impact on overall city economics. The annexed area wile., be considered for CIP planning in the upcoming CIP plan, which will be no longer than one year from the date of annexation. In this new CIP plal.nning year the annexation area will be judged accordingly to the same established criteria as all other areas of the city. MGM LIt ~ r r ~ , 1 : r r - ~ , . r COMPANIES AFFORDING COVERAGES Ramey, King 6 Minnis a. 707 First State Bank Bldg a-A_ Mayflower Denton, Tx 76201,,,,, B - ti• IEr [H Edward E. Cook Executive Limousine Service TFP 2100 Fairfax r?a~ E Denton, Tx 76201 fTtEH TE [sato reh'y !`al ;e ce,.'ms_ra~re ~s'rd tie c~ra+o tKa.gs .?d tot e.nsored rtm,Y a;Y re and are ~n lerce al ~hl5t'ne Nc-.I;!Ts'and^ga^y r<qure Te:t, term orcond41o•-i el any ccr, _:f or ot? e•r Cu..❑ a^t w to re.s,tizl tv r.'`I:h thI_ cem- cate r!',ay be IsSLe 1 er na/ pM ,J M, tE a Inso"once atturded by the xl'c.es des:.rbed herein is su E;ect to all the telms, e.c.S,vs a'd cond DCns 01 soth Cl°OeS. F lnThcusa n'L r I rr•• f r• ~rP _ "r ~ FR H AGGaEU tE I,J [r ti Ali GENERAL LIABILITY - - T-_ UmitsofUabdity U 1:.,•FeE,.p N,•E Fo:oe 111CILI IN J!" 0,PgMLF, Ffp! •['aa aaE 3 s 4Fjc +IJ N! E rr, Hurls'. I. a; n=i;. cunf70C 75 C. 1,1-'t f: ED ~jEE Ali y YA/4HV EJDIEYIn"IRYAND t~r .,PM L -I'H.h_C FHr H[PIY CArjgLE $ rH.AOF vA J'{N1 1(i"E3 hFfJ d'. C CJ FEW.". np. Pr rEw w~ a~E'a, s AUTOMOBILE LIABILITi E. NJ; A. Elt•. , r rr rlP 1 `1.00,0 ""D t 300 0 i ) 8-17-84 EAC.IA CIi E NT; _501 .0_. "11., •4',l E'li EI Y I'I ~iFY RnE) P~JrI H' ~ DR!d-4F 1 EXCESS LIABILITY ~ n [.IVI~H' Ann - F'v✓EH~r UR!d~if S f wr,r d,v E n WORKEFS' COMPENSATION "TRTU71 av and EMPLOYERS' LIABILITY s OTHER fYf [I/fIl~s oESralaT On or prE AtpMICViQ7l~1i51 VH S: I1N AnM, Cy. Fly! C" OF DW01i, T~ Cancellation: Should any of e above described pohcles be clr-celled before the capiraUon date thereof. tie issuing com- pany t ill erlde vor to Tail -1~ days wait' n notice to the belovr mimed certificate hold( r. but fa lure to mail such notice shaiV Impose no obligation or hat ility of any kind upon the -ornpany. nntiEan Rpn~ISSOrE[HIIrkR.TfFiol['FH 8-17-83 City Attorney oa,t o City of Denton Municipal Bldg. E. McKinney Denton, Tx 76201 AUTH,DFIFO H{FIRE«NTAI~'j A CORD 25 (1 791 ~E~~laavsE~ ~F~mv , AIM NAME AND ADDRESS OF AGENCY COMPANIES AFFORDING COVERAGES Ramey, King & Minnis Insurance 707 First State Bank Bldg. COMPANY A Denton, Texas 76201 LETTER 'Twin City Fire Insurance Company CONI B LETTLR B NAME AND ADDRESS OF INSURED COMPAM Jim W. Gray 6 Lyndal Batey dba LETTER Gray S Batey Construction Company COMPANY D Rt. 2, Box 525 LETTER Denton, T-::as 76201 COMPANY LETTER This is to certify that pclicies of insurance listed below have been issued to the insured named above Ind are in force at this time. Notwithsta Ming any requirement term rr cerWition of any contract or I document wnn respect to which this certificate may be issued or may pertain, the insurance afforded by the policies described herein is sub;ect to It the berms, exclusions and conditions of SLCh 06icles. COMPANY rYFEOFINwRAN;E PolicYNUMBER POLICY L mitso abihnT Thousands ( LETTER EXPIRATION DATE EACH OCCURRENCE AGGREGATE GENERAL LIABILITY BODILY INJURY S S El COMPREHENSIVE FORM ❑ PREMISES-OPERAt IONS PROPERTY DAMAGE S S U EXPLOSION AND COUPFSE HAZARD ❑ UNDERGROUND HAZARD ❑ FPOOUCrS,COMPLETES OPERATIONS HAZARD BODILY INJURY AND ❑ CONTRACTUAL INSURANCE PROPERTY DAMAGE S f ❑ BROAD FORM PPGPERTY COMBINED DAMAGE ❑ INDEPENDENT CONTRACTORS ❑ PERSONAL iN NRY PERSONAL INJURY f AUTOMOBILE LIABILITY BODILY INJURY I (EACH PERSONI s • S ❑ COMPPEHENSrvC FORM BODILY INJURY ❑ OA'NEO (EACH ACCIDENT) ❑ HIRED PROPERTY DAMAGE S ❑ NO'I-0NNEO BODILY INJURY AND PROPERTY DAMAGE s COMBINED EXCESS LIABILITY BOGRrINJURY AND ❑ UMBRELLA FORM S S PROPERTY DAMAGE ❑ OTHER THAN UMBRELLA GJMBINED FORM WORKERS' COMPENSATION STATUTORY and EMPiO_YERS'LIABILITY 71 WZ FK6730 4-21-83/84 1100 000. tlMtC,DLNT, OTHER DESCRIPTION OF OPERAr)CNS/tXLATONS,'VEHICLES State of Texas Cancellation: St-uld an of the above des:f~eo policies b, cancelled before the expiration date thereof, the issuing com- pany will endeavor to mail 1 days written notice to the below named certificate holder, but failure to mail such notice shall impose no obligation or liability of any kind upon the company. NAME AND ADDRESS OF CERTIFICATE HOLDER A,, Qtj$t 17 1983 tb City of Denton, Texas DATE SSUC4F Municipal Building Denton, Texas 76201 t 4,p.c AUTI* RPinO REPRESENTOiNE ACORD 25 (1.79) 1 B 13.11GA Comptrolirr of Pull; A, counia Austi , Irxas 78774 512-475.6001 LBJ Sire Offce n~-- B.113ind I - r August 19, 1983 The Honorable Richard 0. Stewart A U G 2 2 lya. Mayor City of Denton 215 East McKinney Street Denton, Texas 76201 Dear Mayor Stewart: Recent changes to several provisions of the Texas Bingo Law will require close coordination between the Comptroller's Office and local governments. These changes become effective September 1, 1983. 1 am enclosing a copy of the new law and our amended rule for your information and would like to call your attention to a couple of provisions. Section 4 of the law was amended to allow the governing body of a county or city to order and hold a local bingo election on its own motion. November 8, 1983, is the first date a local election can be held as a result of a motion of the governing body. In addition, Section 7 of the law now requires a governing body to notify the Comptroller of Public Accounts by certified mail that an election has been ordered. If the election is successful, there is a further requirement to notify the Comptroller of the results and firnish us a map of the boundaries of the areas in which bingo has been legalized. Finally, Section 3 was amended to allow both a count, and a city to share the 2% gross recEipts tax on games within each jurisdiction. Again, this Office must have official notification that the tax has been imposed, along with the effective date. We look forward to working with you under this new law. If you want additional information, please don't hesitate to call the Bingo Regulation Division at 1-800-21-5555 toll free from anywhere in Texas. I Si rely, BOB BULLOCK Comptroller of Pubii: Accounts BB/wps Enclosure BINGO REGULATION DIVISION §3.541 Determination of Local Option Status; Imposition of Gross Receipts Tax; Notice to Comptroller; Collection and Transmittal of Tax. (a) Local option status. (1) An election to legalize or to prohibit bingo games may be held in either a county, justice precinct, or municipality. (2) Bingo games are permitted in an area only after a successful legali- zation election held under the Bingo Enabling Act, except for bingo games which do not require licensing. (3) If the results of local option elections held by different types of political subdivisions conflict with regard to the same territory, the relative dates of the elections are of no consequence and the following rules apply: (A) the status of an area as determined by a municipal election prevails over a contrary status as determined by a justice precis.. n- county election; and (B) the status of an area as determined by a justice precinct election rrevails over the status of an area as determined by a county election. (4) To the extent that two or more local option elections held at the justice precinct level apply to the same territory, the most recent election prevails. l (5) If a municipality has established a status under the Act by a munici- pal election, territory annexed to the municipality after that status is established assumes the status under the Act of the rest of the r,.unicipality. Territory detached from such a municipality assumes the status the territory would have had if it had never been a part of the municipality. If the detached territory is added to another municipality that has established a status by a municipal election, the territory assumes the status of the municipality to which it is added. (b) The addition of territory to or detachment of territory from a justice precinct does not affect the status under the Act of the added or detached territory, except that in a county with a popula- tion of more than two million according to the most recent federal census, the added or detached territory assumes the status of the justice precinct of which it becomes a part. The abolition of a justice precinct does not affect the status under the Act of the territory formerly within the justice precinct. (7) In a legalization election, if a majority of the qualified voters voting on the question vote in favor of legalization, the holding of bingo games as authorized by the Act is legalized throughout the political subdivision effective the tenth day after the date the Section 3.541 Page 2 result of the election is officially declared, except that the legalization does not apply to any part of the political subdivision for which paragraphs (a)(3) - (6) of this section require a contrary status. (8) In a prohibitory election, if a majority of the qualified voters voting on the question vote in favor of prohibition, the holding of bingo games as authorized by the Act is prohibited throughout the political subdivision effective the tenth day after the date the result of the election is officially declared, except that the prohibition does not apply to any part of the political subdivision for which p;-agraphs (1)(3) - (6) of this section require a contrary status. (9) If a majority of the qualified voters voting in a legalization election do not favor legalization, cr if a majority of the qualified voters voting in a prohibitory election do not favor prohibition, the election has no effect on the status under the Act of the political subdivision in which the election is held. (b) Imposition of gross receipts tax. (1) The commissioners court of a county that has noted to legalize bingo or in which a justice precinct has voted to legalize bingo may, by order, impose a 2.0% gross receipts tax on the conduct of bingo games within the county. (2) The governing body of a municipality that has voted to legalize bingo may, by ordinance, impose a 2.0% gross receipts tax on the conduct of bingo games within the municipality. (3) Any municipality within which one or more justice precincts have voted to legalize bingo and which municipality has not voted to prohibit bingo may impose a 2.0% gross receipts tax on the conduct of bingo games within the municipality. The municipality need not hold a separate election to impose the tax. (4) If a county and a municipality have both imposed a gross receipts tax on the conduct of bingo games on the same gross receipts, then the tax is irt.,iosed by the county at the rate of one percent of the taxable gross receipts and by the municipality at the rate of one percent of the taxable gross receipts instead of the rate provided by paragraphs (1), (2), and (3) of this subsection. If the city or the county abolishes the gross receipts tax on the conduct of bingo, then the gross receipts tax imposed by the other entity is at the rate provided in paragraph (1), (2), or (3) of this subsection. (c) Notification requirements. (1) The governing body (the commissioners court with regard to a county or justice precinct or the city council or other chief legislative body with regard to an incorporated city or town) of a political subdivision must, within 10 days after ordering an election to legalize or prohibit bingo, forward to the comptroller by registered Section 3.541 Page 3 or certified mail certified copy of the order, ordinance, or resolution of the go, ling body ordering the election. (2) The governing body of a 7oliticial subdivision in which a bingo election has been held must within 10 days of the election forward to the comptroller by registered or certified mail a certified copy of the order, ordinance, or resolution of the governing body canvassing the returns and declaring the result of the election. The certified copy must reflect the date of the election, the proposition voted on, the total number of votes cast for and against the proposition, and the number of votes by which the proposition was approved or defeated, and if the proposition was approved the certified copy must be accompanied by a map of the political subdivision clearly showing the boundaries. (3) If the gross receipts tax is imposed on the conduct of bingo games within a political subdivision or is later abolished, tFe appropriate governing body must forward to the Comptroller by registered or certified mail a certified copy of the order or ordinance imposing or abolishing the tax and reflecting the effective date. If the tax is imposed, licensees will be notified by the Comptroller that their games are subject to tax beginning on the effective date of the imposition. (4) If any municipality or justice precinct in which the tax has been imposed changes or alters its boundaries, the appropriate governing body must forward to the Comptroller by registered or certified mail a certified copy of the order or ordinance adding or detaching territory, the effective date of the change, and a map of the muni- cipality or justice precinct clearly showing the territory added or detached. (d) Collection and transmittal of tax. (1) Each county or municipality's share of the gross receipts tax col- lected by the Comptroller must be transmitted to the treasurer or other o.ficer of the political subdivision performing the functions of the treasurer. Transmittal will be made periodically and at least twice in each state fiscal ,near. The transmitted funds may be used for any purpose for which the general funds of the political sub- division may be used. (2) Before transmitting funds under paragraph (1) of this subsection, the Comptroller will deduct 2.0% of the sum collected from each political subdivision and must deposit the funds deducted in the state treasury to the credit of a special fund to be known as the bingo enforcement fund. The fund may be used only for the administraticn and enforce- ment of the Act. (3) The comptroller may retain in the suspense account of any political subdivision a portion of the subdivision's share of the tax collected. The balance retained in the suspense account may not exceed 5.0% of the amount remitted to the political subdivision. The comptroller is authorized to make refunds from the suspense account for any overpayments and to redeem dishonored checks and drafts Section 3.541 Page 4 deposited to the credit of the suspense account of the political -ubdivision. (4) When any political subdivision imposes the grGss receipts tax and later abolishes the tax, the comptroller may retain in the suspense account of that political subdivision for one year 5.0% of the final remittance to each political subdivision at the time of termination of collection of the tax to cover possible refunds for overpayment of the tax and to redeem dishonored checks and drafts deposited to the credit of the account. After one year has elapsed after the effec- tive date of abolition of the tax in the political subdivision, the comptroller must remit the balance in the account anu close the account. MGCA Statement LONE STAR GAS COMPANY - TRANSMISSION DIVISION STATEMENT OF GAS COST ADJUSTMENT AND CITY GATE RATE* EFFECTIVE SEPTEMBER, 1983 IN ACCORDANCE WITH ORDER OF TEXAS RAILROAD COMMISSION UNDER DOCKET NO. GUD-3.543 Line Picf Amount Amt./Mcf 1 Estimated Gas Purchases 35 285 000 $124 380 000 $ 3.5250 2 Plus Estimated Withdrawal From Storage 988 000 3 118 000 3.1559 3 Less Estimated Injection Into Storage 2 621 000 9 484 000 _ 3.6185 4 Estimated Net Gas Received Into System 33 652 000 $118 014 000 3.5069 5 Ratio Volume Sold To Volume Received t .9754 6 Estimated Weighted Average Cost Of Gas Sold (EACOG) 3.5953 7 Plus Gas Cost Correction Factor (MGCCF) Based On July, 1983 .1171 8 Less Base Cost Of Gas Included In Base Rate 3.5195 9 Less Exttacted Products Revenue Adjustment (MEPRA) Based On July, 1983 .3242 10 Plus Base Extracted Products Revenue Per Mef .0890 11 Plus Ort-n(-Period Adjustment Per Mcf (MOPA) Based On July, 1983 .0682 12 Subtotal .0259 13 State Utility Tar. Recovery Factor X 1.0025 14 Gas Cost Adjustment (MGCA) .0260 15 Plus Base City Gate Rate 4.0200 16 Regulat City Gate Rate 4.0460 17 Less Ccedit Pursuant to FERC Incremental Pricing Surcharge .0000 18 City Gate Rate $ 4.0460 In1~cr. ; !I3.5, UGG AUG 2 2 1883 " *Intracompany charge 'Co the Company's distribution divisions for sale to residential and commercial customers and for distribution company-used and unaccounted-for gas. utuycrs lurctp Corporation • CONTINUATION CERTIFICATE BONE NUMBER BGhOCESCFiM4'N `EFFECi11'E DATE EY,FIAATION DATE LP8- 316170 SIDEWALK 11/23/83 11/23/84 PRINCIPAL - - -L _ DENT^N MONUMENT WORKS OBLIGEE CITY OF DENTON CITY HALL DENTON rx .s THIS BOND CONTINUES IN FORCE TO THE ABOVE EXPIRATION DATE CONDITIONED AND PROVIDED THAT THE LOSSES OR RECOVERIES ON IT AND ANY AND ALL ENDORSE°AENTS SHALL NEVER EXCEED THE PENALTY SET FORTH IN THE BOND AND WHETHER THE LOSSES OR RECOVERIES ARE WITHIN THE FIRST ANDIOR SUBSEQUENT OR WITHIN ANY EXTENSION OR RENEWAL PERIOD, PRESENT, PAST OR FUTURE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. w SIGNED, SEALED AND DATED THIS TWENTY FiFrH AUGUST _ _DAY OF___ 83 DONALD R. GARLAND ANS. AGENCY ;,'S~pirr'~ 1026 We MAIN _ Q fiLAWYERS SURETY CORPORATION L WISVILLE. Tx. 750 7 > SEAL „ SURETY o. U AGENT , 9Y T ATTORNEY ,NfAGT ~1083 112°°I POWER OF ATTORNEY ON REVERSE SIDE j i AUG 2 5 1983 CITY of DENTON, Ti XAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817).566-8200 OFFICE OF THE DIRECTOR OF UTILITIES M E M 0 R 4 N D U M c;y, Cn'' u OIL .i TO: CHARLOTTE ALLEN, CITY SECRETARY FROM: R. E. Nelson, Director of Utilities AUK ? $ 198,3 LATE: August 25, 1983 RE: Letter of Acceptance- Felix Callahan ecan reek Dam Attached herewith please find a letter of acceptance signed by Mr. Felix Callahan indicating his satisfaction with the construction of Pecan Creek Dam, and that this dam fulfills the City of Denton's obligations to him with regard to the settlement of the Wastewater Treatment Plant property. Please file this document with the official records of the City. R. E. Nelson Direct--r of Utilities ay Rac tea, 91 ---Sec ty gr cc: C. David Ham, Asst. Di.-. of Utilities, Wtr/WW Earl Jones, Cap. Const. Proj. Coordinator file 2340U/18 ED CITY of DENTON, TEXAS MUNICIPAL BUILDING/ DENTON, TEXAS 76201 /TELEPHONE (817} 566.8200 July 19, 1983 Pecan Creek Dam Felix Callahan 1127 Ector Street Denton, Texas 76201 Dear Mr. Callahan: On or about July 5, 1983, Jay-Mar Construction Corporation completed a reinforced concrete and sheet piling dam on Pecan Creek adjacent to the City of Denton Wastewater Treatment Plant and the property of Felix Callahan. This dam was constructed in order to fulfill an obligation the City of Denton has with Mr. Felix Callahan in return for the completion of property settlements of the Wastewater Treatment Plant. This dam was constructed upon the request of Mr. Felix Callahan and approved by the Denton City Council. The plans and specifications were approved by Mr. Felix Callahan and the City of Denton's Utility and Engineering Departments. It is therefore requested, Mr. Callahan, that you sign this letter below as indication that the construction of the Pecan Creek Dam is satisfactory to you in all respects, and that this dam fulfills the City of Denton's obligations to you with regard to the settlement of the Wastewater Treatment Plant property. Sinc~eerely, C. David Hl, Asst. Dir. of Utilities Water/Wastewater Divisions Felix Callahan es ~tZ-fie «~c~ 7- z o 3 Signature Date ` 005413 r R C t J i R i qx° tiT~ " ~ 1 t ~ t C Y!L rYJ If'h i l tjil Lt h I~i c{ +~I fy Q.it L Y, i A, SU6IECT ' DATE Aorth Texas ss"bull Contract 8-8-35' Plow field enclosed the signed eostraet pertaining to North Tex" wins Roberts baseball field in Mack lark. lle.ne send m a copy of the contract after all ham speed. - Ybsstka ! RETURN r TO 71jWSIGNr.D Feral Leslie - PARR J~ `u G 4$J,wiC..2`,.: i,& R F c1mrlotbe - please tkwUe per abow. 2~a°ilcs. w LIATE SIGN - - {JJ/^ 45 469 SENA PARTS I AND J WITH CARIWN INTACT. L POLY PAK ICS SM) 4P 469 PART 3 WILL 51 RETURNED WITH REPLY. ~~,A .r I + r t • r )~'G Y ! Y~ ~ t1t ♦ A i ~ 4$ c T~~ w 'f t fit! r r}~ 1L .,,t, ! 1 ~ J ~t 4 7' J r ~ r >t ,l > v z a e ar/;r` y~ T rty ~ i r 3 ? ~ ~ ~i'tl 'atgt ~ r 1 1 r 1 Y h A`i ~!'h'7`s~ ff ~~&52 tlti±~' ✓ t; .any; y 1 . ti ~A;~ d 1.1 t, '1 1~ r 7t .Ja a a Z 4 Y. R,M .2, i 1.' c- 1r -i tY i$~~t THE STATE OF TEXAS S COUNTY OF DEN'ION S KNOW ALL MEN BY THESE PRESENTS: This Agreement, made and entered into this 30th day of August, 1983, by and between the City of Denton, Texas, a Municipal Corporation hereinafter referred to as "City", and North Texas State University, hereinafter referred to as "NTSU". WITNESSITH: WHEREAS, NTSU is desirous of using Roberts Field in Mack Park, a City of Denton public park for the purpose of playing baseball games by their baseball team, and also using the field for practices; and WHEREAS, the laity is willing to grant such privilege and right to NTSU upon the terms and conditions hereinafter stated to be kept and performed. NOW9 THEREFORE, in consideration of the mutual covenants and agreements hereinafter stated to be kept and performed by and between the parties hereto, it is hereby agreed by and between the parties as follows: 1. City hereby grants unto NTSU the right and privilege of using Roberts Field in Mack Park, a public park within the City of Denton, for the use of their base- ball team for the purposes of practicing baseball and playing baseball games, commencing on August 30, 1983 and terminating on May 21, 1983. 2. That NTSU will pay the sum of $30.00 per home game date as shown on the attached Exhibit "A". Presently, there are 14 home dates, but games may be added or deleted during the course of the season. 3. In addition, NTSU may use Roberts Field L,!tween the hours of 2:00 P.M. and 5:00 P. M., Monday through Friday, on those days they are not scheduled to play baseball games, either home or away. 4. City agrees to do the dragging, mowing, watering, and dirt work on Roberts Field and furnish a dry line marker. NTSU will do the raking and lining of the field before each game and will water the mound and home plate area after each practice and game. 5. To the extent allowed by state law, NTSU will be responsible for crowd control, conduct of the teams, and will turn off the lights after each game. NTSU BASEBALL CONTRACT-PAGE ONE 6. NTSU will bus the playing field and the immediate areas (dugouts, bullpens, bleachers) of all trash and debris left after the game. This does not pertain to practice sessions. 7. In case of inclement weather, the City will make the decision regarding the playability of the field as early as possible on the day of the game. All rescheduling of rain outs must be approved by the City. 8. Necessary heavy maintenance time by the City will take priority over NTSU practice time. All daily maintenance will be completed by the City before 2:00 P.M. Mondays through Fridays. 9. NTSU promises and agrees to carry on their operations regarding the use of Robert's Field in accordance with the laws of the United States and the State of Texas and all rules, regulations, and ordinances now in force and effect or hereinafter promulgated or enacted by the Council of the City of Denton, Texas. 10. NTSU may operate a concession operation with approval of the Parks and Recreation Department during gam°s only. Approval can be secured from the Director after a fee is negotiated for its operation. IN WITNESS WHEREOF, the parties have hereunto set their hands on the day and year first above written. CITY OF NTON, TE 5 NORTH TEXAS STATE UNIVERSITY BY: s BY:J7` G. H S HARTU / CITY MANAGER 4 Cr f/!i d. c`erc~ ~i~ P.fc~l~t+ta~~~t! ATTE~ST H RLOTTE ALL TY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL. FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: _(L 7~. //,/~2, NTSU BASEaALL CONTRACT-PAGE TWO Rone Engineers Geotechnical Consultants Materials Testing 11308 Emerald Street Dallas, Texas 75229 (214) 241.4517 Job No. 2-0576-03 August 11, 1983 City of Denton 215 East McKinney Street Denton, Texas 76201 Attn: Mr. Richard Svehlo, P.E. Assistant City Manager c/o Henningson, Durham & Richardson, Inc. 12700 Hil:crest Road, Suite 6125 Dallas, Texas 75230 Attn: Mr. Willian Hindman, P.E. Re: Job No. 2-0576-03 Soils Investigation for Slurry Trench Cut-off Wall Design City of Denton Landfill Denton, Texas Gentlemen: In accordance with recent discussions with Ms. Risa Fisher of Henningson, Durham & Richardson, we are pleased to submit our proposal for the design of the slurry trench on the above referenced project. It is understood that the State Health Department is requiring additional sample borings between previous borings on the north, south and east sides of the site, resulting in 250' spacing and additional borings on 100-foot centers between Borings B-6 and B-18 to delineate the underlying clay stratun5. A total of 17 bci ings, drilled to depths of 15 to 30 feet, are required. The borings will be sampled intermittently above the planned bottom of the landfill and sampled continuously thereafter. Laboratory testing and engineerirm z -31yses consistent with requirements of the Teas Department of Health with regards to landfills and slurry trench cut-offs will be performed. Laboratory tests to be performed for these studies would include: I. Liquid and plastic limit determinations; 2. Natural moisture content; 3. Percent passing the No. 201 sieve size; 4. Sieie analysis; 5. Hydrometer analysis; . -id 6. Falling head permeabi ity. Job No. 2-0576-03 August 11, 1983 Page Two The results of these studies would be submitted as a bound report. This report would include: I. Subsurface conditions and strotigraphy as related to previous perimeter borings; 2. Continuity of the clay cut-off layer for slurry wall construction, particularly between Borings B-17 and B-18; 3. Laboratory test results; k. Slurry wall design parameters; 5. Requirements for lining where required; and 6. Any other geotechnical design requirements revealed by these studies. Based on our understanding of the project, a cost estimate has been prepared. The total cost of these studies is anticipated not to exceed $20,000. We can proceed with this study within one week after receipt of approvoi. It is understood that the City of Denton will provide surveying for the boring locations and that a total of eight weeks wili be required to complete the study. If this proposal meets your approval, please sign one copy for our files. We appreciate the opportunity to be of service on the initial phases of this project and look forward to working with you on this project. If you have any questions or need further information, please call us. Very truly yours, - RONE ENGINEERS Tillman A. Riewz, P.E. Senior Vice President This proposal wos accepted by the City Council on the day of August, 1983. By. e. CC-215-EASEMENT j Martin statlomery Co., voila$ THE STATE OF TEXAS, r'1249mtE61 COUNTS' OF Denton KNOW ALL A1EN BY THESE PRESENTS: DELI) RILCt IS, 36564 THAT Checkmate Development Corporation of Dallas County, Texas , in consideration of the sum of one dollar ($1.00) and no cents - - - - - and other good and valuable consideration in hand paid by the City of Denton, Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following described property, owned by it . Situated in Denton County, Texas, in the C. Carter Survey, Abstract No. 275 All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas, and being part of the C. Carter survey, Abst. No. 275, and being part of Lots No. 19-27R,alock G, of the No,,thwood Estates Addition, an addition to the City/County of Denton, and also being part of a tract of land as conveyed from National Mortgage Corporation of America to Checkmate Development Corporation by deed dated 2-28-79 and recorded in Volume 939, Page 564 of the Deed Records of Denton County, Texas, and more particularly described as follows: Tract I - Being the east 8 feet of the south 30 feet of lots 19, 23, and 25R, Block G Tract IT - Being the west 8 feet of the south 30 feet of lots 20, 24 and 26R, . Block G Tract III - Being the south 8 feet of the west 30 feet of lot 27R,Block G Tract IV - Being the east 8 feet of lot 21, Rlock G Tract V - Being the west 8 feet of :.ot 22, Block G And it iF further agreed that the said City of Denton, Texas in consideration of the benefits above set out, will remove from the property above described, such fences, buildings and other obstructions as may now be found upon said property. Forttepurposeof construction, instilling, repairing and perpetually maintaining public ut.-.lities in, along, upon and across said premises, with the right and orivilege at all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along upon and across said premises for the purpose of making additions to, improvements on and repairs to the said public utilities or any part thereof. TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness my hand this the Z9 - day of ,uttL , A.D. 19 83 Che4mat v opment Cor oration By: VV V rr r~~ Vrr V.V,V! J.lV J,4 Jl.4 VVV V> P'.~.~ THE STATE OF TEXAS, ACKNOWLEDGMENT COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY NAND AND SEAL OF OFFICE, This day of . R.D. 19 (L.S.) . Notary Public, in and for the State of Tesas. My Commission Expires ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person . whose name subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL f F OFFICE, This day of _ . _ , A.D. 19...___. (L. S.) Notary lak of Texas. My Commiss3 n Expires and far the..... . CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF__ _ .__-Dallas BEFORE ME the uncle ~oHty, on this day personally appeared..... ib~°le D. ConineZ President known to me to he ~ cle whose name is subscribed to the forefomg instrument and a knowledged to me that the same w ~td r checkmate Development Corporation - - a corporation, and that he executed the eame as the act of such car poration for the purposes and Od `K expressed, and in the capacity therein stated. : GIVEN s- O• UNDER MY HAND AND SEAL OF OFFICE, This ...__Z ---.day of--.August s t "s i 'f J (LS.) ' atary Public, in and for the gate of Texas. My Commission Expires ..~2.......... CLERK'S CERTIFICATE THE STATE OF TEXAS, COUNTY OF _ f, County Clerk of the County Court of said County, do hereby certify that the foregoing instrument of writing dated on the day of , A. D. 19. , with its Certificate of Authentication, was filed for record in my office on the.., ...,......clay of A. D. 19.._._ , at..,, o'clock _ M., and duly recorded this day of A. D. 19_...... at......... o'ctock M., in the . . . ..............Records of said County, in Volume............. . , on pages WITNESS MY YAND AND SEAL OF THE COUNTY COURT of said County, at office in. - , the day and year last abov, vi' ten. County Clerk Count ids... ^rljc......._......... Y. Texas. S.) By p' !*.44 a .%i-h, anr... % Deputy. ell 40 "'004 11 6%, oss le+dsV0ate by meM0rrk~j, h p SE,Q r Jr^ of d ye nI V aa. oo (44 M ' ,fir 11 I (.a' 1A 40 tt0' 8i,terpt4~ Y 1 1 O i ' A q -•qY C4 w T I I ro~ E N9 \tl n 0 i F i l U -A (n " 0 A a x31'31 I:hit; b us'3 3~Ixn ~ w V ' 1 ,r ~~I` .lu as i i c ` E+ o; °w ) f~" y .S~sy 6 U i i ls~i o N 411 q q q $ ae C ~m C toy i E 986! Z 441 t~ ! i fj i oM jJ t I i V U i ?tom 11 P i i' i ~aQ a n,l 24 I 415 CC•215- EI15fAAENT. I ~ [VVJJ {l-J:~11 THE STATE OF TEXAS, LKNOW ALL MEN BY THESE PRESENTS: COUNT' OF Denton off-J) Rl~ , 1 36563 THAI Checkmate Development Corporation of Dallas County, Texas , in consideration of the sum of One dollar ($1.00) and no cents - - - - - and other good and valuable consideration in hand paid by the City of Denton , Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passige in, along, upon and across the following described property, owned by it . Situated in Denton County, Texas, in the C. Carter Survey, Abstract No. 275 All that certain lot, tract or parcel of land lying and being situated ins the City and County of Denton, State of Texas, and being part of the C. Carter survey, Abst. No. 275, and being part of Lots No, 1-•16R. Block F, of the Northwood Estates Addition, an addition to the City/County of Denton, and also being part of a tract of land as conveyed from National Mortgage Corporation of America to Checkmate Development Corporation by deed dated 2-28-79 and recorded in Volume 939, Page 564 of the Deed Records of Denton County, Texas, and more particularly described as follows: Tract I - Being the east 8 feet of the north 30 feet of lots 1 and 2, Block F; Tract II - Being the west 8 feet of the north 30 feet of lots 2 and 3, Block F, Tract III - Being the north 8 feet of the west 30 feet of lots 4, 8, 1.0, 12, 14 and 16R,Blcck F; Tract IV - Being the south 8 feet of the west 30 feet of lots 5, 9, 11, 13, and 15R,Block F; Tract V - Being the west 8 feet of the south 30 feet of lot 6, Block F; Tract VI Being the east 8 feet of the sout.h 30 feet of lot 7, i3lock.F. And it is further agreed that the said City of Denton, Texas in consideration of the benefits above set out, will remove from the property above described, such fences, buildings and other obstructions as may now be found upon said prop:rty. For the purpose of constructing, installing, repairing and perpetually maintaining public utilities in, along, upon and across said premises, with the right and privilege at all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along upon and across said premises for the purpose of making additions to, improvements on and repairs to the said public utilities or any part thereof. TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness my hand this the Z%7 day of as~, A.D. 19 83 Q "a Checkmate v pment corporation By: _ [4rcJ .i t u pr o na »wr • . THE STATE OF TEXAS, ACKNOWLEDGMENT BOUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared known to me to be th. yerson whose name subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day of A.D.:9 (L.S.) Notary Public, in and for the State of Texas. My Commission Expires ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF I on this day personally appeared known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he. executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This . _ . . day of A. D. I9..._._ _ Notary Public, in and for the State of Texas. _ My Commission Expires CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, Dallas BEFORE ME, the u M'dlit?rority, COUNTY OF... on this day personally appeared... _.~le D. Conirn~ President ` `^•.JAI, - - ---.known to me cirv whose name is subscribed to the foregoing instrument and acknowledged to me that the sa a , Checkmate Develo meat Cor _ s 4 y r ,z; o a a corpotetion and thath-------e ex-----e-c-ue...d the same e as as the act of such corporation - for , or the pur acs expressed, and in the capacity therein stated. 2 S r ci GIVEN UNDER MY HAND AND SEAL OF OFFICE, This 29 __daq _ y e' JQ IL.S.) r ry Public, fn and for the S to of Texds"r' My Commission Expires CLERK'S CERTIFICATE THE STATE OF TEXAS, COUNTY OF. County Clerk of the County Court of said County, do hereby certify that the foregoing instrument of writing dated on the day of , A. D. 19. with its Certificate of Authentication, was filed for record in my office on the . day oL..,..... . _ - , A. D. 19 , at o'clock . . M., and duly recorded aIs.. - day of A. D. 19......... ,~art____.., o'clock _ M., in the -1 . Records of said County, in Volur:ftlk , on pages..... . WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said County, Oypfi r-. `6.. D . the day and year last above writer0'~ih Cff i~,, to r/ County Clerk ..fib."A'.Mr!3y~,_e xas. f (L. S.) By._ _ . o.~ "d , ~d'y l 193 46 \ 01 3 A c A G " 7 g vV i a~r~ ! M ri i H r n 0 AlljdjU'; Ak c~ % M o 0 i 0 0 t~ 'x31'JJ h' ' a C ~ t n td hhl4iu ~1J N11 t1'.1 er .0' c Jr4 s w r y be s w w A' i M Q A hr nr ~ I b o35 b V ? ' w yi 103111 i z I >1 F-i U 4j -5 JAN i CC-215--EASEMENT. ° Makin Station ery'Co..iopllal TATE F TEXAS ~-?j~9PdGF~~U THE S O , ~ KNOW ALL MEN BY THESE PRESENTS: COUNT' Ot' Denton DEEM RECOgm 3656 THAT Checkmate Development Corporation of Dallas County, Texas in consideration of the sun of One dollar ($1.00) and no cents - - - - - and other good and valuable consideration in hand paid by the City of Denton, Texas receipt of which is hereby acknowledged, do by these presents grant, bargain, sell and convey unto to the City of Denton, Texas , the free and uninterrupted use, liberty and privilege of the passage in, along. upon and across the following des,:ribed property, owned by it . Situated in Denton County, Texas, in the C. Carter Survey, Abstract No. 275 All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas, and being part of the C. Carter survey, Abst. No. 275, and being part of Lots No. 1 - 19, Block A and Lots No. 1 - 19, Block E, of the Northwood Estates Addition, an addition to the City/County of Denton, and also being part of a tract of land as conveyed from National Mortgage Corporation of America to Checkmate Development Corporation by deed dated 2-28-79 and recorded in Volume 939, Page 564 of the Deed Records of Denton County, Texas, and more particularly' described as follows: Tract I - Being the east 8 feet of the north 30 feet of Lots 1, 3, 5, 7, 9, 11, 13, 15, 17 and 18, Block A; Tract II - Being the west 8 feet of the north 30 feet of Lots 2, 4, 6, 8, 10, 12, 14, 16, 18, and 19, Block A; Tract III - Being the south 8 feet of the west 30 feet of Lots 1, 3, 5, 7, and 9, Block E; Tract IV - Being the north 8 feet of the west 30 feet of Lots 2, 4, 60 8 and 10, Block E; Tract V - Being the south 8 feet rf the east 30 feet of Lois,12, 14,•16, 18 and 19, Block E; Tract VI - Being the north 8 feet of the east 30 feet of Lots 11, 13, 15, 17 and 18, Block E. And it is further agreed that the said City of Denton, Texas , in consideration of the benefits above set out, will remove from the property above described, such fences, buildings and other obstructions as may now be found upon said property. For the purpose of constructing, installing, repairing and perpetually maintaining public utilities in, along, upon and across said premises, with the right and privilege at all times of the grantee herein, his or its agents, employees, workmen and representatives having ingress, egress, and regress in, along upon and across said premises for the purpose of making additions to, improvements on and repairs to the said public utilities or any part thereof. TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above descrihed. /J / Witness my hand this the c4 day of/Sf~uff A.D. 19 83 Checkmat e o ment Corp-oration By: .rr+tJ _ 'u Y 4 T HIV V!, p R M. I P:I.. f. 11 ",YIl4 4 WPi+ M, .YMi`4 M` T . J 1 V.,l 9t hiJ ill Jul V'JIV ~L.~.`Jl JV VJVU UJ 1~~ll~iilV l~lJ 1~E:Yl ACKNOWLEDGMENT THE STATE OF TEXAS, l COUNTY OF J BEFORE ME, the undersigned authority, on this day personally appeared known to me to be the person whose rame subscribed to the foregoing instrument, and acknowledged to me that he... executed Ae came for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND E EAL OF OFFICE, This day of A.D. 19 Notary Public, in and for the State of Texas. My Commission Expires ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF BEFORE ME, the undersigned authority, on this day personally appeared kno,m to me to be the person„ whose name subscribed to the foregoing instrument, and acknowledged to me that he. . executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This . _ day of A.D. 19...._ (L.S. ) Notary Public, in and for the State of Texas. My Commissian Expires _ CORPORATION ACKNOWLEDGMENT THE STATED F1aEXAS, l BEFORE ME, the undersigned authority, COUNTY OF.. - _ f v=11), on this day personally appeared Pries ijd At . * Sf ^4., - knew" to me to L ,.:,a d pr whose narr:e is subscribed to the foregoing instrument and acknowledged to me that the same a+ fA;itat~ _-_checkmate DeveloPment Corporation . ' a corporation, and that he executed the same as the ac: of such corporation for the purposes a ' rypjr L expressed, and in the capacity therein stated. 1 a M ' GIVEN UNDER MY HAND AND SEAL OF OFFICE, This... 21.- --..day of___ Ailinis (L S.) K, _ o> olary Public, in and for the State My C~mrnfssion Ex ires...12/2 9 CLERK'S CERTIFICATE THE STATE OF TEXAS, COUNTY OF _ _ County Clerk of the County Court of laid County, do hereby certify that the foregoing instrument of writing dated on th.r day of A. D. 19 with its Certificate of Authentication, was filed for record in my ofice on the_ . day of.__-__..._._......_ , A. D. 19_ . , at___. o'clock _ M., end duly recorded this day of.............. _ A. D. 19_._ at.... o'clock. M,, in the . _ .............Records of said County, in Volume , on pages WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said Co inly, at In Y Y the day and year last above writt 04 redr ~Tiy „lf County Clerk Py~~~ ~s.sf+ " County, Texas. (L. S. HR__ ..................(q,..!?4, Deputy. z.. esa '~Iy Je 0- et It,'~bd ~j x0 er 41% 4*?* A "4, 4V AV % 41# M t1 14 ! v ai A a q Gi qq e I ,1~KO o d O: H t~. < d is CJ S a 1! 1 o a K a: ! i . A9i n I r', o O! H a k31'pJ1; ill?i' lj A1HlT67 a u Mme,( A; Q 1 w 0 o~ w A .+~i£d61 iN I ~JIIY E$61 i Aw f . WI o H -4 z n3 1j i j EU U ~ •.f i m i ) , :t ~ :617 . •.~..Y+•:_~:~;:ini~.+175'^..'>r914TJp1~11~1~HW LOfiR GSM.*T.YZFTRY!{TYRlSIftiYl~RtI711 A1~~JYm~w~L~6~liQ~.f fi~MlAYalit.~Y~+~lsvliswal S A i 1 LONG RANGE', FINANCLAL FUIVECAST 1984a88 1 I (li 1 f {1 f ~ . -1~ 1 1 .p v I ~ t~1~~1'frlY~il~ ~~7iia~r~~ ;aR-:lid.~~'ri~'..._~..~.-.,~F.•-S~;'rc~es+---k-.t:-~is_~Ras~ CTIY OF DEN'i ON LONG RANGE FINANCIAL FORECAST 1 1.98468 1 I CITY MANAGER G. CHRIS HARTUNG 1 ' PREPARED BY THE DEPARTMENT OF FINANCE I r i CfTYof DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76101 / TELEPHONE (817) 566.8200 1 Office of the City Manager August 29, 1983 The Honorable Mayor and Members of the City Council City of Denton Dear Sirs: I respectfully submit this 1984-1988 Lon Range Financial Forecast for your consideration. I believe theTorecast w prove to be a va ua a policy and management tool, especially in matters bearing on capital, operating, and financial planning. Some particular benefits that can be expected from the forecast are: ♦ Policy decisions may be made with recognition of long-term financial impact. • Significant trends in the financial condition of the City will become apparent. u • Bond rating agencies will have the opportunity to note the extensive, systematic financial planning performed by the :ity of Denton. This financial forecast represents our first such effort in the City of Denton and will, no doubt, undergo refinement both in form and method as we gain experience with long-range financial forecasting. I invite your recommendation for improvements to this document so that it might better suit your needs. Respectfully Submitted 1 G. Chris Hartung ' City Manager cyb f - LONG RANGE FINANCIAL FORECAST r r r TABLE OF CONTENTS r 1. INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . page 1 A. Table of Variable Values . . . . . . . . . . . . . . . . 3 II. FINANCIAL OUTLOOK . . . . . . . . . . . . . . . . . . . . . . . . 5 A. Forecast Detail. . . . . . . . . . . . . . 1 B. Table of Revenue Given Tax Rates . . . . . . . . . , . 11 III. REVENUE FORECAST . . . . . . . . . . . . . . . . . . . . . . . . . 13 A. Ad Valorem Tax . . . . . . . . . . . . . . . . . . . . . . . 14 B. Other Tax . . . . . . . . . . . . . . . 20 C. Facility Fees. . . . . . . . . . . , . . . . . . . 32 0, Fines and Fees . , . . . . . . . . . . . . . . . . . . . . . 34 E. Licenses and Permits . . . . . . . . . . . . . . . . . 36 F. Miscellaneous Revenues . . . . . . . . . . . . . . . . . . . 38 G. Intergovernmental Revenues . . . . . . . . 40 H. Other Fund Transfers . . . . . . . . . . . . . . . . . . . . 42 1. Interest Earned . . . . . . . . . . . . . . . . . . . . . . . 58 J. Special Adjustments. . . . . . . . . . . . , 60 IV. EXPENDITURE FORECAST . . . . . . . . . . . . . . . . . . . . . . . 63 A. Departmertal Expenditures. . . . . . . . . . . . . . . . . 64 B. Expenditures to Other Agencies . . . . . . . . . . . . . . . E4 C. Miscellaneous Expenditures . . . . . . . 94 _ CITY OF DENTON L LONG RANGE FINANCIAL FORECAST INTRODUCTION This document represents the City's first attempt at annual long-range financial forecasting. As such, it is the prototype of future forecasts that are expected to improve with refinement. Nevertheless, this initial effort is the product of both extensive research and the application of techniques proven in practice by other cities. Therefore, if used appropriately, this forecast may serve as a valuable aid in assessing the City of Denton's financial future. Purpose and Scope This forecast should not be viewed as a prediction. Instead, it is intended to be used to identify general financial trends, given a field of reasonable assumptions. Its most important purpose is to serve as an "early warning system" that allows citizens, policy makers, and managers sufficient time to study potential financial problems and to then make informed choices. Assumptions The financial projections in this forecast; are based upon a nMork of assumptions, a change in any one of which could render the projections invalid. Particular assumptions are noted in the latter sections of this document. General assumptions are: ' 1. City services will be maintained at current levels and only those new programs to which the City is presently committed will be adopted in the future. ' 2. There will be no severe change in the local economy. 3. There will be no major annexations. 4. Any change in assessed valuation of property will be offset by a change in the effective tax rate. ' 5. Claims against unfunded liabilities will not exceed historical trends. 6. No new debt service obligations will be incurred and existing debt will be retired on schedule. These assumptions and others throughout the forecast are made solely for the purpose of establishing a framework for projections. They are not policy recommendations, and most certainly they are not attempts to infringe upon what is in many cases the prerogative of the City Council. CITY OF DENTON 1 LONG RANGE FINANCIAL FORECAST INTRODUCTION - Page Two Methodology Both revenue and expenditure projections have been developed in a systematic manner. Revenues For the past ten years were restated to fit the revenue categories _ used in the current accounting system. These sources were aggregated into revenue categories used in this document, then stored in a computerized data base, and finally were subjected to various forms of analysis. Several significant revenues were modeled using computer-supported statistical techniques. Other revenues were projected by deterministic approaches and expert judgement. The statistical approach, for example was used for sales tax revenues while the deterministic approach was used to project transfers from other funds. expert opinion was relied upon to project some volatile revenues such as that from building permits. Where the statistical approach was applied, many like items were forecasted in total rat;.qr than individually becaUSL the practice, beyond being expedient, generally improves accuracy because aggregate errors tend to cancel one another. The variables used in this technique are listed, along with their sources and projected values, at the table at the end of this section. The expenditure projections employ only one of these variables, the Regional Consumer Price Index, in their forecast method. Here the rate of projected charge in the CPI was converted to an inflation multiplier and applied to the pertinent year's expenditures to obtain the base of the next year's expenditures. An additional calculation accounted for incremental additions of new costs and completed the projecton procedure. Here, it is essential that a qualification be made clear if the forecast is to be understood. Expenditures relfect only cormitted costs. Committed costs are defined as those costs which are unavailable if present planning and policy mandates are continued. Mandates are viewed as deriving from Federal and State legislation, Council action, or adopted City plans or policies. In this respect, the expentiture estimates cannot be regarded as an attempt to forecast total costs in she future, but rather, they must be considered approximations of minimum future costs. M i 2 - CITY OF DENTON LONG RANGE FINANCIAL FORECAST INTRODUCTION Page Three TABLE OF VARIABLE VALUES 1 1983-84 1984-85 1985-86 1986-87 1987-88 Denton Pop. 54,677 56,331 57,985 592638 61,292 Personal Income D/FW 54.758 61.335 67.591 73.944 80.636 CIP D/FW 342.4 368.7 395.9 421.9 447.5 inflation Multiplier 1.072 1.076 1.074 1.066 1.061 Sources and Comments Population estimates were obtained from the North Texas Council of Governments. Linear interpolation was employed to determine yearly values. Personal income history for the Dallas/Fort Worth Standard Metropolitan l~ Statistical Area was obtained from the Commerce Department, Bureau of Economic Analysis. Projections of the rate of change were ob-. tned from the State Comptroller's Office of Revenue Estimating. Consumer Price Index history for the Dallas/Fort Worth SMSA was obtained from the Department of Labor, Bureau of Labor Statistics. Projections were obtained from the State Comptroller's Office of Revenue Estimating. Inflation multipliers were derived from rates of change in the CPI. CITY OF DENTON - 3 LONG RANGE FINANCIAL FORECAST FINANCIAL OUTLOOK I l CITY OF DENTON - - LONG RANGE FINANCIAL FORECAST FINANCIAL OUTLOOK ' The 1984-88 Long-Range Financial Forecast projects the following operating balances: 1983-84 1984-85 1985-86 1986-87 1987-88 Revenue: $1590639695 $16,5529780 $1820459436 ;19,629,473 $2101599417 Expenditures: 15,062,922 16,363,443 1800129023 19,785,817 20,9779072 Balance: $ 773 $ 1899337 $ 335414 $ (1569345) $ 1820345 Positive balances are recorded for every year except Fiscal Year 1986-87. In that year, expenditures are projected to outstrip revenues by $15693450 primarily because significant new expenses are then anticipated by the Police and Fire Departments. The overall forecast, then, indicates that revenues will generally keep pace with minimal expenditures but that major increases in the number of programs, the level of program services, or in debt service obligations will bring deficits unless corresponding adjustments are made in either revenues or expenditures. For planning purposes, a table of the effects section, of various tax rates in given years is presented at the end of this Revenues Several characteristics of the revenue component of the forecast are noteworthy. First, Current Ad Valorem Revenue in Fiscal Year 7983-84 is expected to fall below that of the previous year by $271,931. This is a consequence of both a 45 percent increase in debt service and a loss of bank assets from the tax base. The picture for this revenue improves in following years as decreases in debt service and moderate increases in assessed valuation take effect. In the category of Other Taxes, sales tax revenue is projected to have strong growth, peaking at 15.5 percent growth in Fiscal Year 1984-85 and then leveling off at 9.0 percent to 10 percent yearly growth in latter years. Fee-related revenues are estimated to have significant overall increases during the forecast period, due largely to anticipated revenues from user-fee increases recommended by the Griffith fee study. Miscellaneous Revenue is expected to grew at a stable rate of approximately 10 p percent yearly. Intergovernmental Revenue is projected at a slow, p 5.0 percent annual rate of growth after absoulute declines in the Fiscal Years ending in 1984 and 1985. The initial decline and later sluggish growth in this category is in part the consequence of the discontinuance of County funding for the Library after Fiscal Year 1493-84. CITY OF OENTON 5 LONG RANGE FINANCIAL FORECAST Finally, the largest revenue component, Other Fund Transfers, demonstrates growth rates only slightly better than those of Intergovernmental Revenue. Growth here peaks in Fiscal Year 1986-1987 at about 6.4 percent and declines to 5.6 percent in the final forecast year. This is a result of several factors, chief among them being reduced growth in capital construction in the Electric Fund, decreasing growth in the cost of Administrative services, and conservative estimates of future transfers from the Bond and Revenue Sharing Funds. Expenditures Growth among expenditure categories is not nearly so disparate as growth among revenue categories because in almost every case expenditure projections are driven by inflation and there is no change in the base expenditure level. This method provides generally uniform growth but significant exceptions occur in the Finance, Police and Fire categories. Additions to the expenditure base of Data Processing push Finance expenditure growth up to 9.6 percent ;n Fiscal Year 1984-85 while other categories increase at about 7.6 percent. Police expenditure growth reaches to about 11 percent in Fiscal Years ending ir. 1985 and 1987 because of grant takeovers and manpower requirements. Finally, expenditures for Fire Department services increase 21 percent in Fiscal Year 1985-1986 and 18 percent in Fiscal Year 1986-1987 because operating costs of new facilities and capital equipment will be first incurred those years. Forecast A detailed reporting of forecasted revenue and expenditure amounts begins on the next page. Those categories which were forecasted in aggregate have a series of four periods in place of itemized projections. As mentioned above, a table identifying the effect of tax-rate adjustments is placed at the end of this section, immediately following the forecast detail. 6 - CITY OF DENTON LONG RANGE FINANCIAL FORECAST ' REVENUE FORECAST ' Revenue Category 1983-84 1984-85 1985-86 1986-87 1987-88 AD VALOREM TAXES Current $3,1223919 $3,8630046 $494300605 $4,9629032 $504239242 ' Delinquent 1309000 149,350 1599819 1690617 179,416 Penalty and Interest 659000 679530 72,264 76,694 81,125 TOTAL 393170919 4,0793926 496629638 5,208,343 596833783 OTHER TAXES Sales 39622,000 401859308 40627,956 590773469 595509967 Franchise-Lone Star Gas 2172936 2459318 274,663 3059137 3379981 Franchise- General Tele. 145,000 1589585 1740151 1899958 206,609 ' Franchise-Cable T.Y. 1051000 1109250 115,763 121,551 127,628 Mixed Beverage 659000 809414 899975 99,693 1099958 Hotel Occupancy Tax 1402000 145,600 1519424 157,481 _ 163,780 ' TOTAL 492949936 439259475 5,433,932 59951,289 6,496,923 ' FACILITY FEES Swimming Pool Receipts 282000 Cemetery Fees 89000 Community Building Rent 20,000 Airport 30,000 Recreation Program 12,500 Athletic Program Fees 16,000 Ambulance Fees 1009000 Williams Square Fees 1,00f TOTAL 2210500 278,382 3039799 329,199 3549616 FINES AND FEES Municipal Court 390,000 Animal Control 129000 Auto Pound 150000 Court Cost 0 Police Escort 81000 ' TOTAL $ 4259000 $ 4759510 $ 5051607 $ 5342520 $ 5639040 A CITY OF DENTON LONG RANGE FINANCIAL FORECAST REVENUE FORECAST Revenue Ca_ tegon 1983-84 1984-35 1985-86 1986-87 1987-88 LICENSES AND PERMITS W . Zoning $ 209000 $ $ S Tax Certificates 69000 Wine and Beer 1,500 Vital Statistics 10,000 Building Permits 1459000 844. fees Miscellaneous Permits 175000 Excavation Permits 10000 Loading Zones 750 Elec~"ic/Plumbing 7$00 Vending :lachines 7,500 TOTAL 216,250 180,063 1980429 2170080 236,726 MISCELLANEOUS REVENUES Parking 7,500 ...off. . Electric Inspections 17,000 Plumbing Inspections 34,000 Street Cuts 1409000 .,.o Rents 20500 Miscellaneous 50,000 Sale of Land 209000 Sale of Fixed Assets 99000 TOTAL 280,000 3879544 427,073 467,214 5099498 INTERGOVERNMENTAL REVENUE County Contr-Civil Defense 19,026 199977 209976 220026 232126 County Contr-Library 48,000 0 0 0 0 County Contr-Ambulance 157$30 1652197 1739456 182,129 1919237 Fed, Contr-Civil Defense 38,052 393955 41,952 44,050 460252 Small Cities Contr-Ambu. 32,785 34,424 369145 379953 399850 Grants 0 0 0 0 0 Refund of FICA 0 0 0 0 0 TOTAL $ 2959193 ; 2599553 ; 272,529 $ 2869157 $ 3009465 8 CITY OF DENTON LONG RANGE FINANCIAL FORECAST _ REVENUE FORECAST ' Revenue Category 1983-84 1984-85 1985-86 1986-87 1987-88 TRANSFERS FROM OTHER FUNDS Electric System Fund Administrative Services $ 1,030,000 $ 1,163,900 $ 10245,373 $ 113450626 $ 104390819 Return on Net Investmen 1,690,000 1,733,682 12859,652 290069373 220690496 ' Water and Sewer System Fund Administrative Services 702,000 793,260 8489788 9119116 9810314 Return on Net Investment 611,000 101,551 738,760 769,824 874,699 ' Sanitation Operations Fund Administrative Services 118,610 123,297 1259763 128,278 1300844 Street Improvement 0 0 0 0 0 Bond Fund 1550000 100,000 1000000 1009000 100,000 Revenue Sharing Fund 5705000 570,000 510,000 5709000 570,000 Construction Fund 415,000 75,000 0 0 0 Debt Service _ 0 _ 0 0 0 0 TOTAL 5,3579510 5,260,690 504880336 5,837,217 6,1669172 f INTEREST EARNED Interest Earned 600000 659000 65,040 659000 70,000 TOTAL 609000 65,000 659000 653000 70,000 SPECIAL ADJUSTMENTS Fee Adjiistments 595,387 640,636 6889044 7339454 7789195 TOTAL 5959387 640,636 6880044 7339454 7780195 GRAND TOTAL $15,0630695 $16,552,780 $18,045,436 $19,6290473 $2191599417 CITY OF DENTON 9 LONG RANGE FINANCIAL FORECAST EXPENDITURE FORECAST DEPARTMENT 1983-84 1984-85 1985-86 1986-87 1987-88 General Government 9849488 $ 190599309 $ 1,1379698 $ 192129786 $ 1,2861766 Legal 2766720 2970751 3199784 340,890 361,684 Personnel 2459071 263,696 2839209 301,901 3209317 Planning 229,145 246,560 264,805 282,282 2990502 Finance 11800,781 109739148 29126,095 202972215 29437,345 Public Works 218149275 390289160 31252,244 31466,892 3,678,372 Police 2,637,735 2,947,079 391939557 395569040 3,834,967 Fire 297889096 31065,627 3,7129322 4,374,948 4,577,774 Parks and Recreation 1,293,059 11391,375 1,494,336 1,5929962 10690,133 Library 458,344 4939178 5399673 5649631 5999074 TOTAL 13,521,754 149765,883 16,3231723 1709909547 199085,934 OTIiER AGENCIES Health 1153684 124,476 1339687 142,511 1519204 Community Agencies 989825 1069336 114,205 1211,742 1299168 Tourist Center 103,950 108,108 112,432 116,929 1219607 Cultural Confederation 340650 36,036 37,477 38,977 409536 Appraisal District 952000 102,220 1099784 1170030 1249169 TOTAL 448,109 477,176 5070585 5379189 5669684 MISCELLANEOUS EXPENSES Financial Audit 409000 53,000 560922 60,679 64,380 Bad Debt 60,000 64,560 690337 73,914 78,422 Unemployment Benefit 25,000 26,900 28,891 309797 320676 Liability Insurance 105,000 112,980 121,341 129,349 1319239 Disability Insurance 70,000 759320 809894 860233 919493 Transfers Out 1720059 1500000 1509000 1509000 1505000 Contingency 209000 209000 209000 203000 20,000 Salary Adjustment 574,000 617,624 6639328 7070107 750,241 Revenue Study 210000 0 0 0 0 Lawsuit 0 0 0 0 0 TOTAL 19087,059 10120,384 19190,713 19258,079 1,3249451 GRAND TOTAL $15,0629922 $16,363,443 ;189012,023 $199785,817 $20,9779072 10 CITY OF DENTON LONG RANGE FINANCIAL FORECAST - ' TABLE OF CURRENT AD VALOREM REVENUE I AT GIVEN TAX RATES Assessed 1 Valuation at 100% of Market Value Rate Per $100 Valuation 1983-84 1984-85 1985-86 1986-87 1987-88 .50 $2,516,178 $3,2079765 $3,729,394 $4,2170830 $406360048 .51 296179302 30316,979 318462263 40341,863 407670247 .52 297180425 314269192 3,9630131 4,465,897 4,8989446 .53 1819,549 39535,406 4,080,000 41589,931 59029,645 054 2,9202612 306442619 491962868 497130965 501609844 .55 39021,796 327530833 49313,736 4,837,998 53292,043 .56 3,122,919 3,863,046 4,4309605 49962,032 5,4231242 .57 302249043 3,9722259 49547,473 59086,066 5,554,441 .58 393259167 42081,473 496649342 59210,100 556859640 .59 3,4260290 491909686 437819210 5,334,133 5,816,840 .60 3,5279414 492990900 41898,078 594580167 519480039 1983-84 1984-85 1985-86 1986-87 1987-88 $0.01 = $ 101,123 1099214 116,868 1240034 131,199 Assessment = 1.0534e9 1.1376e9 1.2174e9 1.2920e9 1.3667e9 Collection Rate = .96 .96 .96 .96 .96 Debt Service = $2,5409000 $292520907 $29114,025 $19983,857 $199239906 CITY OF DENTON _ 11 LONG RANGE FINANCIAL FORECAST I~ REVENUE FORECAST I 1 I 1 1 1 r r CITY OF DENTON r LONG RANGE FINANCIAL FORECAST i PLUT GF 6RAND TOTAL J REVENUES FISCAL YEARS 1373-74 THROUuM 1967-3b PLGT OF AMiUNT*YE4R jYYaUL USED IS i A;lUUNT 21000000 + 20000000 ~ / I•;JJ000O #I i 11JOOGJJ 17000000 / 1 Ib000JU0 j~ ' 15000000 14JJOo0J / 1 13000000 # 1~0000J0 1 ~ 11040000 + 1 IJJJ0000 9300000 + e 1 e 8000000 1 7000000 + 6000000 500oooo Ii+ irk 4000000 1 3370000 l+ t 2000000 ------"+-------+--.----•---------+---------'------4------------"_-+------- :974 I976 1573 1534 198? 19E4 1945 iSEB YEAR CITY OF DENTON 13 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENU CATEGORY AD VALOREM TAXES - CURRENT PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $39122,919 $3,863,046 S4,430,605 $4,962,032 559423,242 Description All property, real personal, mixed tangible, intangible, annexations, additions, and improvements to property located within the taxing unit's jurisdiction shall he subject to taxation on January i of each year. The City Council, following the final passage of the appropriations ordinance shall set the tax rate and levy for the current fiscal year beginning October 1 and continuing through the following September 30th. The Council may each year, by ordinance, exempt taxes on automobiles from the tax levy. By September 1 or as soon thereafter as practicable, the Council adopts a tax rate for the currenx tax year. The annual tax rate must be set by ordinance, resolution, or order depending on the method prescribed by law for adoption of a law by the governing body. The Council may not adopt a tax rate that exceeds the tax rate as calculated by Section 26.04 of the 1981 Tax Code by more than 3.0 percent until it has held a public hearing on the proposed increase and otherwise complied with Section 26.06 of the Code. A vote on the ordinance setting the tax rate must be separate from the vote adopting the budget. Assumptions 1. The tax rate will be 56¢ per hundred dollars valuation. 2. The delinquency rate will be 4.0 percent. 3. Exemptions will remain at the same level. 4. Assessed valuation will increase according to projection. Methods Assessed valuation projections were compiled by employing trend-line analysis and then adjusting the results for extraordinary growth and the loss of bank assets from the tax base. These assessed valuations were then multiplied by the tax rate of .00561 per dollar of valuation. Finally, the foregoing product was multiplied times a collection rate of 96.0 percent to obtain current tax revenue. 14 CITY OF DENTON _ LONG RANGE FINANCIAL FORECAST - ' PLOT OF AO VALCREN TAX : CURRENT TAX FISCAL YEARS 1973-74 THROUGH 1987-88 PLOT OF ANOUNtOYEAR SYMBOL USED IS ovouNT ~ S0J0000 + # 457UOJ0 40JJ000 t ' 35JOJ00 + * ' 3V.r00J0 + # 25J00J0 + 2JJJJJU + I~ * 150JOJ0 # ' IOJ0000 *0000*/ 500000 1974 1976 197a 1680 IS82 1984 1926 1589 ' YEAR CITY OF DENTON 15 LONG RANGE FINANCIAL FORECAST _ REVENUE SUMMARY E CATEGOGORY AD VALOREM TAXES - DELINQUENT CAT PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $130,000 $1490350 $1599819 $1690617 $179,416 Description Except as for provided by taxing units adopting the split-payment of taxes method and the postponement of the delinquency date due to late mail out of tax bills, all taxes are due on receipt of bill and are delinquent if not paid before February 1 of the year following the year in which imposed. The governing body of the taxing unit may adopt a procedure in conformance with applicable statutes, a split-payment option for tax payment as provided by V.T,C.A., Title I, Property Tax Code (1981) Section 31.03. This option allows a taxpayer to pay one-half (1/2) of his property taxes before December 1, and pay the remaining one-half (1/2) of the taxes without penalty or interest at any time before July 1 of the following year. If this option is not utilized, taxes are due on receipt of notice and delinquent as of February 1 of the year following the year in which imposed. Each year the collector for each unit shall prepare a cumulative and current delinquent tax roll for the unit. A person s personal property is subject to seizure for the payment of a delinquent tax, penalty and interest he owes a taxing unit on his property. Such property may be sold at a tax sale in accordance with the provisions of the State Property Tax Code. Assumptions For the projection period, it is assumed that delinquent taxes will continue to be recovered at a rate of 2.34 percent of the tax levy. Methods A Recovery rate of 2.34 percent of the tax levy was established by regression analysis of the historical relationship between annual tax levies and delinquent tax colleciton. 16 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT GF 40 VALOREM TAXES : DELINJUE:,4T TAXES ~ FIS.:AL YEARS 1573-14 THROUGH 1947-6d PLOT OF 4MOUNT*YEAR SYMuOL USED IS 4rtGUNT 1yJ000 + I IdJJJO t ~t 170300 1oJOJJ I 15,7330 140000 + 1SUJUJ 120030 I l oijo i OJJ:1a + * ± "Jo a0JOL + 7004J 0 -t 00000 30000 r R 40GJ0 f+ * I 30u0J + 20,)00 + 13330 f J +-------+-°-----i------- ---'-----+-------f------- .J74 i'd76 1975 1913 S9P2 lyda 19436 1984 YE 04k CITY OF DENTON 17 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY AD VALOREM TAXES - PENALTY AND INTEREST PROMM- REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $ 659000 $ E7,530 $ 729264 $ 769694 s 81,125 Description A delinquent tax incurs a penalty of 6.0 percent of the amount of the ;ax for the first calendar month it is delinquent, plus 1.0 percent for each additional month or portion of a month the tax remains unpaid prior to July 1 of the year in which it becomes delinquent. However, a delinquent tdx on July 1 incurs a total penalty of 12 percent of the amount of the delinquent tax without regard to the number of months the tax has been delinquent. If a person who exercises the split-payment option as provided by the Property Tax Code faits to make the second payment before July 1, the second payment is delinquent and incurs a penalty of 12 percent of the amount of the unpaid tax. A delinquent tax accrues at a rate of 1.0 percent fcr each month or portion of a month the tax remains unpaid. Assumptions For the projection period, it is assumed that revenue from penalty and interest on delinquent taxes will continue to be 1.06 percent of the tax levy. Methods A rate of 1.06 percent of the tax levy was established for penalty and interest payments by employing a weighted average of the past four year's rate of collections for this revenue source. 18 CITY OF DENTON LONG RANGE FINANCIAL FORECAST P1.0T GF AD VHLJREM TAXES : PENALTY G iNTEkEDT FIiCAL YtA,tS 1y72-74 TMkCUGH 1987-du PLO1 OF AMOUNTRYEAR SYMJOL USED IS l AIOUNT I~ dJJJO t 75000 } 70000 ' o5JJJ t ~I 50000 ± { 1r 5:3000 ft 7 ~03J0 t ~+5J00 + 400,30 S # ' 35000 30000 + s # 25uJ0 + 1 20000 + s 15000 1000 10000 1974 1976 1978 1Sd0 2582 14d4 1986 1888 w l YEAR CITY OF DENTON ~ 19 LONG RANGE FINANCIAL FORECAST FEVENUE SUMMARY REVENUE CATEGORY OTHER TAXES - SALES PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $3,6229000 $491859308 54,6279956 $5,077,4&9 $5,550,96 Descriotion A general "sales tax" is levied on all persons and businesses selling melT handise in the city limits on a retail basis. Monies collected under authorization of this tax is for the use and benefit of the city. No city may pledge anticipated revenues from this source to secure the payment of bonds or other indebtedness. In case of a delinquency of a taxpayer for the local sales and use tax, the State Comptroller's Office shall notify said city. The Comptroller acting through the Attorney General may bring suit for the collection of delinquent sales tax. The city may join the state in the suit or the city may initiate an individual suit for collection on approval of the Attorney General's Office. Assumptions 1. The relationship between the Dallas/Fort Worth Standard Metropolitan Statistical Area (S14SA) personal income level and sales tax revenue in Denton will continue along the same trend. 2. Personal income in the Dallas/Fort Worth SMSA will rise at the rate projected by the State Comptroller's Office of Revenue Estimating. 3. The rate of inflation implicit in projected increases in personal income is insufficient to negatively affect demand for taxable goods. Methods An econometric model was designed for use in projecting sales tax revenue. A comparison of the Dallas/Fort Worth SMSA personal income level and sales tax collections in the City of Denton was executed using regression analysis. This analysis showed the two variables were highly correlated, so personal income projections by the State Comptroller were employed in the regression formula to estimate sales tax revenues for the next five years. 20 = CITY OF DENTON - LONG RANGE FINANCIAL FORECAST PLUT .F ;1TmER TAXES 1 SALE. TAX FISCAL YEARS 1973-74 TMROUGM 1937-88 PLJT OF AMUUNT*YEAF SYMjCL USED IS AKOUNT J Ij[ ! 550UJ00 + 1\ 0 + ! 59 0 0 0 0 45JUOi)0 40JOCJ0 + 35J0JJ0 + JoJ00J0 + S 2500000 + I ' 20JJOJ0 + / isaoooo + 1000000 400000 W~,/ 500)00 t 0 1974 l176 1978 19CJ Lga2 L434 15136 1988 YEAR CITY OF DENTON 21 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER TAX - GAS FRANCHISE REVENUE 1983-84 1984-85 1985-86 1986-87 1981-88 $217,936 $2459317 $274,663 $3059137 $337,981 Description The holder or grantee of any franchise may be requested, as compensation for the rights and privileges enjoyed, to pay to the City each year such reasonable sum, which is not less than 2.0 percent of the gross receipts of the business pursued by the holder of the franchise earned for services rendered, or any the City Council may determine by ordinance, agreement, and/or contract with such utility. This is a charge paid for the use of City streets and public ways and is in lieu of all other municipal charges, fees, street rentals, pipe taxes or rentals, easement or other like franchise taxes, inspection fees, and/or charges of every kind except only ad valorem and special assessment taxes for public improvements. Assumptions 1. The relationship between the Dallas/Fort Worth SMSA Consumer Price Index and the revenue from the gas franchise tax will continue along the same trend. 2. The historical relationship between population levels in the City and gas franchise tax revenues will continue as well. 3. The Consumer Price Index in the Dallas/Fort Worth SMSA will rise at the rate projected by the State Comptroller's Office of Revenue Estimatit'dg. 4. Population in the City will increase at the rate estimated by the North Texas Council of Governments. Methods This revenue was ro ected b employing a ulation estimates for the City and CAI estimation for the Dallas/Fort population SMSA in a formula derived from multiple regression analysis. 22 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOP OF UTHER TAXES . GAS FRANCHISE FISCAL YEAK-6 1y73-74 THROUGH 19a7-d8 PLUT OF AMJUNT*YEAR SYM60L USED IS ' 4ACUNT :i500J0 t ' l * 325JJ0 + JJOJco O ± ' 275000 + ' 250v00 ' 2.:5000 t 200000 + t75J00 + 150000 + 125000 t / 130700 N 75000 + 50000 + s 25000 + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1974 1S7G 19T8 19E0 1932 I9d4 IG66 1y86 YElkk I I CITY OF DENTON 23 LONG RANGE FINANCIAL FORECAST - REVENUE SUMMARY REVENUE CATEGORY OTHER TAX - TELEPHONE FRANCHISE PROJECTED REVENUE 1983-84 1984-65 1985-86 1986-87 1987-88 $145,000 $1589585 $174,151 $189,958 =206.608 Description The holder or grantee of any franchise may be required, as compensation for the right or privilege enjoyed, to pay to the City such reasonable sum (currently 2.0 percent) of the gross receipts of the business pursued by the holder of the franchise earned for service rendered or as the Council may determine by contract, agreeme►st, and/or by ordinance with such utility. This is a charge paid for the use of City streets and public ways and is in lieu of all other municipal charges and taxes of every kind, except only ad valorem and special assessments for public improvements. Assumptions 1. The relationship between the Dallas/Fort Worth SMSA personal income level and telephone franchise revenue in Denton will continue along the same trend. 2. Personal income in the Dallas/Fort Worth SMSA will increase at the rate projected by the State Comptroller's Office of Revenue Estimating. Methods This revenue category was projected with a regression formula, employing predicted values of personal income in the region as the model determinant. 24 CITY OF DENTCIN LONG RANGE FINANCIAL FORECAST PLOT OF OTHER TAXES TELEPHONE FRANCHISE FISCAL YEARS 1973-74 ThdOUGH 19d1-de PLOT OF AMOUNT*YEAR SY480L USED IS AMOUNT f 21.)000 i t 20JJU0 + 1~~JJO ~ t 13,uuo 17,JOO 1 / 100,0 + • f 150000 } I 140000 1300,0 + 120,00 I 1100,0 100000 I 1 90000 + 3uJJ0 7,)JOJ 60000 + ' 50000 I 40000 + 30000 + 20000 - 1974 1976 1978 1940 1532 1984 1586 1988 YEAR CITY OF DENTON 25 LONG RANGE FINANCIAL FORECAST FEVENUE SUMMARY REVENUE CATEGORY OTHER TAX - CABLE TV FRANCHISE PROJECTEF_ REVENUE 1983-84 1984-85 1985-86 1986-81 1981-88 $1050000 $110,250 $115,763 $121,551 $127,628 Description The franchise granted by the City of Denton grants to the grantee or holder of the franchise - the right and privilege to construct, operate, and maintain in, upon, along, across, above, over, and under the streets, alleys, public ways and public places now laid on or dedicated and that all such extentions and additions thereto in the City; and poles, wires, underground cables, conduits, manholes, and other television conductors and fixtures necessary for the maintenance and operation of a CATV system which shall provide for the interception, sale, transmission, and distribution of television programs and other audio-visual electrical signals and the right to transmit the same to the residents of the City. Assumptions For the projection period it is assumed that revenues from this source will increase moderately. Methods Because of the lack of historical data for this revenue item, growth was set as a conservative rate of 5.0 percent per year. 26 CITY OF DENTON RANGE FINANCIAL FORECAST..__,__. PLOT OF UTHaR TAXES : TELEVISICN FRANCHISE FISCAL YEARS 1978-79 THROUGH !967-88 PLOT OF AMUUNTtYEAk SYMbCL USED 1S AMUUNT 1400J0 t 1J0000 + 12JOJ0 + oo~~ IlOJ00 10J000 + i )oooJ I 30J00 t 700J0 bJ000 + yJ000 + JOJ00 + 3JJJ0 + 200U0 + 1000) I x 0 r -----*------+------+-----+-----+----*------+------t-----+-- 1'f7S luau 1981 19a2 1983 1684 1985 19a6 1987 1Sea YEA'2 CITY OF DENTON 27 I.JNG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER TAX - MIXED BEVERAGE TAX PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-81 1981-88 $ 651000 $ 80,414 $ 89,975 $ 99,693 $109,958 Description A tax at the rate of 10 percent is imposed on the gross receipts of a licensee for the sale, preparation, or service of mixed beverages or from the sale of ice or nonalcoholic beverages and consumed on the premises of the permittee. This money is received from the State Comptroller quarterly. Assumption 1. The relationship between the personal income level in the DallaslFort Worth SMSA and mixed beverage tax revenues in the City will continue along the same trend. 2. The relationship between population in the City of Dentoii anb mixed beverage tax revenues will also hold. 3. Projections of personal income and population are accurate. Methods A multiple regression formula (driven by population estimates for the Pity and personal income estimates for the Dallas/Forth Worth SMSA) was useu to project this revenue item. 28 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF OTHER TAXES : MIXED dEVERAGc FISLAL YCARS 1973-74 THRGUGH 19d7-88 PLCT GF AMOUNT*YEAA SYM8LL USED IS 4MGUN7 110000 + 100000 t SiJ000 + * t dJ000 + * ' 7JuJO I+ f * ' 600'0U + 50000 + * 40000 + 30JJ0 + 200JO + *dO'* 10300 + 0 ----_..-..+------+'-------+-------4----------------------- 1974 1Ci76 1y73 19.'0 tS82 1's8a 1986 ly38 YEAR CITY OF OENTON 29 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER TAX - HOTEL/MOTEL TAX PROJECTED REVENUE 1983-84 1984-85 19PS-86 1986-87 1987-88 $1480000 5145,600 $151,424 $157,481 5163,780 Description A tax is levi- upon the cost of occupancy of any room or space furnished by any hotel where such cost of occupancy is at the rate of $2.00 or more per day. The law authorizes a room tax of not more than 7.0 percent of the consideration paid by the occupant of such room to such hotel. Revenues from this tax are dedictated, by statute, to the following uses: i. Promotion and encouragement of the amts 2. The acquisition of convention center facilities and related parking 3. The furnishing of facilities, personnel, materials for registration of convention delegates 4. Promotional and tourist advertising of the Ci:y 5. Imprcvements to, enlargement, as well as, the repairing, operation, and maintenance of convention center facilities, civic centers, museums, auditoriums, and parking areas or facilities in the immediate area of the convention facilities. 6. Historical preservation and restoration, and 7. The pledge of tax revenues for the repayment of bonds issued for the construction of civic centers, museums, libraries, and certain recreational facilities. Comment: The City of Denton allocates 75 percent of these revenues to the a~Ti e-r of Commerce and the remaining 25 percent to the Denton Cultural Council. Assumptions It is assumed that revenue from hotel and motel taxation will rise moder.tely during the forecast period. Methods Because this revenue is passed-through to other agencies, the projection is based on a simple 4.0 percent annual increase, with appropriate expenditure items likewise expanded. 30 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF OTHER TAXES : MOTEL OCCUPANCY TAX FISCAL YEARS 1575-76 THROUGH 1987-d8 # PLOT OF AMOUNT#YEAR SYNaOL USED IS AMUUNT LSOOJJ + taJJJo {I+ IIJ000 + to0J00 00000* 1a00J9 I 'I#~ 14)JJO i IJOJJJ 120000 f+i J0J0 + it I IJJJJJ vJOJJ + dJ000 7JJ00 ciJJJO + ,S SJJCJ + / I # 40JJO ~JJJO + ZJ'JJO # 1!)000 J - - 197:i IS178 1986 I9dZ 1994 1586 1988 YEAR CITY OF DENTON 31 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE ' t CATEGORY FEES FROM REVENUE PRODUCING FACILITIES PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $221,500 $278,382 $3039799 $3299199 $354,616 Description This revenue derives from fees charged for the use of the following City facilities: Swimming Pool Recreation Program Facilities Cemetery Athletic Program Facilities Community Buildings Ambulances Airport Williams Square Parking Assumptions 1. The relationship between City population and facility-fee revenues will hold. 2. City population will increase at the rate projected by the North Texas Council of Governments. 3. Adjustments to fees that are ahistorical will be accounted for elsewhere in the forecast. (i.e., in following section entitled, special adjusUnents). Methods A regression formula, driven by population estimates, was used to project this revenue class. 32 CITY OF DENTON LONG RANGE FINANCIAL FORECAST h PLOT OF TOTAL FACILITY FEES FISCAL YEARS 1973-7+ TH80 UGH 1967-d3 PLCT OF AVI,LNTwVEAk SVMJQL USED IS 0 ANOUNT ZsJJJO + t f 325JJQ + s .:00000 ' z7sooo 25~JJ0 + 225000 + 200000 + + 175000 t 150000 1.I+ 1250)0 + # 1.000)0 + 75000 + # 53000 + 0/000, 25uQ0 0 /0000* - 1974 1976 1378 I;ai 1x82 Isla 1526 1Soe YEAR CITY OF DENTON 33 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY FINES AND RELATED FEES PROJECTEr- REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $425,000 $475,510 $5059607 $5349520 $5639039 Description This revenue derives from fines imposed by municipal court and fees charged by related agencies. l1a list of sources for this revenue is: Municipal Court Fines Police Escort Fees Municipal Court Cost Fees Animal Control Fees Auto Pound Fees Assumptions i 1. The relationship between the Dallas/Fort Worth SMSA Consumer Price Index and revenues from City fines and fees will continue along the same trend. 2. The relationship between City population and fines and fees revenue will also hold. 3. The CPI projections for the Dallas/Fort Worth SMSA made by the State Comptroller's Office of Revenue Estimating will prove accurate. 4. The City population projection by North Texas Council of Government will prove accurate. 5. Fee adjustment that are ahistorical will be accounted for elsewhere in the forecast (i.e., in following section, Special Adjustments). Methods This revenue was projected by use of a regression formula that was driven by CPI and population estimates. 34 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLCiT uF TCTAL FINES ANJ FEES ~ FISCAL YEARS 1573-74 THROUGH 1941-33 PLOT CF AMCUNI*YEAA SYAJCL LSEU IS 0 AkOUNT 57JJ00 + 540&00 510000 + 4J*3a00 + 450JO0 + a2oJ~0 t 350000 f r 360000 + 33JJJ0 t 300000 r I 270000 Jl s z4oooa s~ 2'10000 r 130000 + 1~OOJ0 - - 1974 1976 1973 19812 1982 1984 1"s86 1988 YEAR CITY OF DENTON 35 LONG RANGE FINANCIAL FORECAST REVENUE SUMA1ARY REVENUE CATEGORY LICENSES AND PERMITS PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $216,250 $180,063 $198,429 $217.080 $2369726 Description This revenue is composed of license and permit fees of the following types: Zoning Permits and Petitions Micellaneous Permits Tax Certificates Excavation Permits Wine and Beer Permits Licenses Loading Permits Vital Statisticb Electric/Plumbing Permits (Birth and Deat,i Certificates) Building Permits Assumptions 1. The relationship between personal income in the Dallas/Fort Worth SMSA and license and permit revenue will hold. 2. Personal income projections by the State Comptroller's Office of Revenue estimating will prove accurate. 3. Fee adjustments that are ahistorical will be accounted for elsewhere in the forecast (i.e., in the following section; Special Adjustments. Methods Revenue items in this class were initially projected by a regression formula that used personal income as a determinant. Then, volatile items, such as revenue from building permits, were adjusted to reflect the considered opinion of the Executive Staff. 36 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLGT Cr TOTAL LiCErvbc'S ANU PERMITS FISCAL YEARS 1973-74 TMRGUGH 1987-3`.S PLGT OF AMGUNT3YEAr? SYMSJL USED IS ANCUNT s .!!0000 + s s 300:100 + 130000 + ' 150000 + 140000 + 1 12OU30 + 100000 + 40000 + ci0000 + aoooo + a LOJ00 + 0 1974 1076 1578 iS20 1582 19x4 1986 1938 YEAR CITY OF DENTON 37 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY MISCELLANEOUS REVENUES PROJECTED REVENUE 19b3-84 1984-85 1985-36 1986-87 1987-88 $280,000 $387,544 $421,073 ;467,214 ;509,498 Description Revenue from this class is composed of the following sources: Farking lieter Fees Rent and Concession Fees Electric Inspections Miscellaneous Revenues Plumbing Inspections Sale of Land Street Cut License and Sale of General Fixed Assests Repair Fees Assumptions 1. The relationship between personal income in the Dallas/Fort Korth SMSA and revenues from this class will hold. 2. Personal income projections will prove accurate. 3. Fee adjustments 'that are ahistorical will be accounted for elsewhere in the forecast (i.e., in the following section, Special Adjstments). Methods Revenue items in this class were initially projected by a regression formula that used personal income as a determinant. Then, volatile items, such as electric and plumbing inspections, were adjusted to reflect the considered opinion of the Executive Staff. I 38 CITY OF DENTON - LONG RANGE FINANCIAL FORECAST IIf - - - aL:~T OF TOTAL M15CuLA~lcCUS REVENUES FISCAL YEARS 1573-74 TN.ROL.GH 1937-S3 PLAT uF AMuuNT*YEAR SYMBOL USEO IS t nn A%4GUNT E h■ 300000 + 450590 + aJ03J0 + 350000 + I 300000 )J1- t 250000 + 200000 + t 150000 + 1-00030 + SO0J0 1974 IS76 1978 19F0 1532 1484 1486 1985 YEAR _ CITY OF DENTON 39 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY INTERGOVERWENTAL REVENUES PROJELTEO REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $295,193 $2599553 $2729530 $286,157 $300,465 Description This revenue is composed of revenues received from: County Funding for Civil Defense County Funding for Library County Funding for Ambulance Federal Funding for Civil Defense Small City Funding for Ambulance Service Refunds of FICA Payments Assumptions 1. County funding for the library will by discontinued after Fiscal Year 1983-84. 2. No refunds under the Federal Insurance Contributions Act -fill be received after Fiscal Year 1982-83. 3. Past trends in other-government appropriations for these activities will continue, except in the case of county funding for the library. Methods Continuing revenues in this class were projected at an annual growth rate of 5.0 percent. This rate of growth was derived from trend-line protections that were adjusted to reflect the considered opinion of the City Manager and Assistant Director of Finance. 40 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF INTFAOOVERNMENTAL nEVENUE TOTAL i FISCAL YEARS 11;76-77 THROUGH 1487-ad PLOT OF AMOUNT*YEAR SYMBOL USED 15 • AYCUNT l 1 320000 I+ f ]jUJ00 ~ f 130000 + f 240000 + f 2210 )J + f 2)J000 + f 13UfJU0 + f , 100000 + N I 1x0000 + A f 1CJ000 + 10J000 + 1977 1973 1975 1980 1921 1932 192J 1984 19&5 1946 1987 1Sde YEAR CITY OF DENTON 41 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER FUND TRANSFERS - ELECTRIC ADMINISTFATION PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $1,030,000 $l tl 63,900 $15245,373 %1,345,626 ;1,439,81 Description Administrative services' charges are allocated to alt Enterprise Fund activities (Electric, Plater/Sewer, and Sanitation) for Indirect management and administrative support given by General Fund de:.)artments. In this particular case, the allocation charge is made to the Electrical/Utility Fund and the corresponding payment is made to the General Fund. Assumptions 1. The charge to the Electric Fund for the cost of administrative services was sufficiently sat to fully recover the cost of these services in Fiscal Year 1982-83 by the cost analysis performed by David M. Griffith and Assoicates. 2. Increase in this revenue will therefore follow growth in the cost of these services after Fiscal Year 1982-83. Methods This revenue was projected by applying the yearly average rate of growth in contributing departmental expenditud-es to the level of charge set by the Griffith Study for Fiscal Year 1982-83. VIII 42 CITY OF DENTON fi LONG RANGE FINANCIAL FORECAST PLCT CF TRANSFERS FRO!4 OTMEk FUN:OS t ELEC SYSTEV-AJMIN SERVICES FISCAL YEARS 1973-74 TNROUJk 19x7-dd PLOT OF AMUUNT*YEAR SYMJCL USEJ IS 4MCUNT I i 1400J00 + s t:JJJJJ + n l2?OJJO + I1JJpJ0 + i t'JJJOJO + *0000 ~ 9J00'J0 1 3JJ000 + ' 730J00 + 600030 + i ' SOJJ00 + f / ' aoooJO + / i *0000i 1 3aouoo 1974 1976 1979 1SE0 1582 1984 IS86 1989 YEAR CITY OF DENTON 43 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE- CATEGORY OTHER FUND TW:SFERS - ELECTRIC RETURN ON INVESTMENT PROJECTED REVENUE 1983-84 '1984-85 1985-86 1986-87 1987-88 $1,690,000 $1,133,682 $198599652 $2,0069373 $29069,49 Description "Excess Revenues" or Return on Net Investment involves the transfer of funds from the Utility System Fund to the General Fund on a discretionary basis but shall not be mare than 6.0 percent of the net investment (equity). The intent of the discretionary transfer is to reimburse the citizenry by allowing the use of these excess revenues in the tax-supported General Fund. Assumptions 1. Return on Investment for any current year will be calculated by applying the appropriate rate of return to the value of the Electric Fund's net plant in service during the previous year. 2. The value of net plant is service will increase each year by 70 percent of the value of capital improvements scheduled for implementation in that year. Methods This revenue was projected by the means listed above. After making adjustments for contribution receired from other governments and for depreciation, the net rate of return employed was 5.5 percent. 44 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PL l CF TRANSFERS FROM OTHER FUVUS : ELEC SYSTEM-RET CA INVEST FISCAL YLARS 1973-74 THHOUvh 1987-d3 ~I PLCT CF AMOUNTOYEAR SYMJUL USED IS AKi}UN7 I ~t 2)JJJ00 I E~ 1vVJJJo + t IdaCJJJ + t 1700030 *00*0 1+ 3o00JJ0 + ' 1500000 If /t 14JJGOJ 13J00J0 t 1200JV0 + t ' 1lOJOJJ + ' too )000 y000a0 i 8J0000 t/ 1000V0 + 6000x0 1974 1y76 1479 ts12 0 tsJ2 1984 1s86 1988 YEAR CITY OF DENTON 45 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER FUND TRANSFERS - WATER/WASTEWATER ADMINISTRATION PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $702,000 $793,260 $8489788 $917,116 $981.314 Description Administrative services` charges are allocated to the Utilit; Fund (Water and Sewer) account in a cost allocation plan by a determined rate for indirect management and administrative support given by General Fund departments. Assumptions 1. The charge to the Water/Wastewater Fund for the cost of administrative services was sufficiently set to fully recover the cost of these services in Fiscal Year 1982-83 by the cost analysis performed by David M. Griffith and Associates. 2. Growth in this revenue will therefore fallow growth in the cost of these services after Fiscal Year 1982-83, Methods This revenue was projected by applying the yearly average rate of growth in contributing departmental expenditures to the level of charge set by the Griffitl Study for Fiscal Year 1982-83. I 46 CITY OF DENTON LONG RANGE FkNANCIAL FORECAST PLOT CF TNAtiSFEHS FAC:i JTHER FQNJ5 : wATEn/SEWER-ADMliv SERVICES ~ FISCAL YEARS 1573-74 THR00t;d 1967-68 PLOT OF AMOUNT«YE41J SYMOGL USED IS s AMOUNT 1 ! )OJ00 t IJJOGJO + /t 900300 + doo000 + 700000 + ass R 1 . I~ 600JJ0 + 500000 + 400000 300000 t a~.s 230300 + 1000U0 t 0 - - - 1974 1976 1976 1980 1Sd2 1964 1S86 198d YEAR CITY OF DENTON 47 - - LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENU . CATEGORY OTHER FUND TRANSFERS - WATER/WASTEWATER RETURN ON INVESTMENT SEC . REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 5617,000 $7010551 $738760 $169,824 5814,699 Description "Excess Revenues" return on net investment involves the transfer of funds from the Utility System (Fund) to the General Fund on a discretionary basis but shall not be more than 6.0 percent of the net investment (equity). The intent of the discretionary transfer is to reimburse the citizenry by allowing the use of these excesses revenues in the tax-supported General Fund. Assumptions 1. Return on Investment for any current year will he calculated by applying the appropriate rate of return to the value of the Water/Wastewater Fund's net plant in service during the previous year. 2. The value of net plant in service will increase each year by 70 percent of the value of capital improvements scheduled for implementation in that year. Methods This revenue was projected by the means listed above. After making adjustments for contributions received from other governments and for depreciation, the net rate of return employed was 2.1 percent. i I 48 CITY OF DENTON LONG RANGE FINANCIAL FORECAST - PLOT OF YRANSFEkS FROM OTHER FUNDS : WATER/5cr4k-FET ON INVEST FISCAL YEARS 1973-74 THROUGH 1947-88 PLOT OF AMOUNT#YEAR SYMJQL USED IS # AMOUNT I li llFr 11J0000 + IJJO~JO t i3JOJ0 + I■ 300000 t `II 700000 t 1 6J0.?JO + f 500000 t oOJOJO + **AOL=* / /000, 300000 t tJJOOU + # 100000 t 3 - 1974 1976 1573 1920 1982 1934 lia6 19113 YEAR - CITY OF DENTON 49 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER FUND TRANSFER - SANITATION ADMINISTRATION -FROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 ;118,510 $123,297 $1259763 $128,278 $130,843 Description Administrative charges for General Fund personnel management and supervision are allocated to Sanitation Fund and subsequent division a:tivities. The transfer of funds from the Sanitation Fund to the General Fund is payment for indirect management support and administrative support. Assumptions For the projection period, it is assumed that the Sanitation Fund will improve its financial position such that it will be able to partially reimburse the General Fund for the cost of administration services that it receives. Methods The Assistant Director of Finance estimated growth in this revenue to be approximately 2.0 percent per year. SO CITY OF DENTON r~ LONG RANGE FINANCIAL FORECAST PLOT OF TRANSFERS FROM OTHER FENDS : SANITATION-ACMIN SERVICES FISCAL YEARS 1579-dJ THROUkiH 1987-88 PLOT CF AMOUNT*YEAR SYMBOL USED IS # aMGUNT I 140JJ0 + I■ 130000 e 110J00 + 111 l'~OJJO 1 yOJJJ d)J00 + ' 70000 iI+ 6j, + 50000 4 ~JJO 20JJ0 )JO 13, 0 • s 19d0 198L 1522 1923 1584 1585 1926 1987 1SB8 YEAR w CITY OF DENTON 51 _ - _ mg LONG RANGE FINANCIAL. FORECAST REVENUE SUMMARY ~ ENU CATEGORY OTHER FUND TRANSFER - BOND FUND CAT PROJECTED I REVENUE 1983-84 1984-85 1985-86 1985-87 1987-88 $155,000 $100,000 $100,000 $100,000 $1000000 Description These revenues are payments to the General Fund from the Bond Fund for General Fund labor expenditures on bond-financed projects. Assumptions It is assumed that for the forecast period captialized labor will continue at a constant rate. Methods The Assistant City Manager for Public Works estimated future revenues to be approximately $100,000 per year for this item. 52 CITY OF DENTOM 1 LONG RANGE FINANCIAL FORECAST PLJT GF IRANSFERS FkOM OTHER FUNDS 30N0 FUND F15CAL YEAR; 1980-d1 THROUGH l937-88 PLUT OF AMOUNT*YEAR SYM80L USED 15 ANGQNT 1~0J00 + I L3oJJU I 170000 loJOJJ t 1iJ000 140000 t i.'.JOJJ 120')JO + s 110000 J{+ 100000 ♦ n~~:~~~}~~~* f l000S + JJ0J0 I ' 70000 I 00000 boooo I ' 4)000 1 '0000 + t ~ooou ' 10000 0 - lgdl 1532 1983 19d4 L995 19d6 L987 lSd3 YEAR ' CITY OF DENTON 53 r- _ LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE CATEGORY OTHER FUND TRANSFER - REVENUE SEARING _ PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 r $570,000 $5709000 $5709000 5570,000 $570,000 Description These revenues derive from a reallocation of federal taxes to state and local governments. Present authorizations and appropriations expire September 30, 1983. Before its August recess, the U. S. House of Representatives reauthorized the Bill for another three years. The U. S. Senate will consider this Bill this fall. Assumptions For the projection period, it is assumed that Federal Revenue Sharing will continue. Methods This revenue source was projected with no increases because of the uncertainly of future funding level. 54 CITY CF DENTON LONG RANGE FINANCIAL FORECAST J_ ....-J-. _ JJ-- J Y Y i' PLOT CF TRANSFERS FkUA OTHER FUNDS : AEVtNLE SHARING FISCAL YEARS 1976-77 THROUGH 1947-ad PLOT OF AMOUNT+YEAR SYHUOL USED IS + AMUUNT ! 650000 + s b25JJ0 oJJOJO + 575000 + a~~ +rs s 55)000 + SLSOJJ 500000 + i 475'JJJ + 450JJ0 i250JO + + 410J0C + 2750JO + .SSOVJO + x 125030 + JJ0000 L977 LS78 1979 1980 19x1 L982 1983 15;84 L985 1986 1987 1588 YEAR CITY OF DENTON 55 LONG RANGE FINANCIAL FORECAST REVENUE SUMMARY REVENUE- CATEGORY OTHER FUND TRANSFER - CONSTRUCTION FUND PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $4159000 $ 75,000 S -0- $ -0- $ -0- Description This item is not actually a General Fund revenue, but is rather a resource derived from invested bond funds, the yield )f which will be applied to debt service in the above indicated years. The net effect of this transaction, however, is identical to the incurrence of addition revenues and is presented as a revenue item here so that the impact of this transaction upon the General Fund Balance may be reported. Assumption 1. Idle bond funds now invested in federal securities will be held to maturity and re-invested at similar rates until the funds are needed for capital construction. 2. , The proceeds will be applied to debt service in the amount and during the periods indicated above. 3. That this reduction in debt service will in turn reduce the amount of current ad valorem tax revenues that are obligated to debt service. Methods For this projection, the financial staff calculated the yield to be received on the temporarily idle bond funds. No idle funds are expected to be availathle for investment after Fiscal Year 1984-1985. 56 CITY OF DENTON LONG RANGE FINANCIAL FORECAST THIS ITEM WAS NOT CHARTED i CITY OF DENTON 57 LONG RANGE FINANCIAL FORECAST - REVENUE SUMMARY REVENUE CATEGORY INTEREST EARNED r PROJECTED REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $ 60,000 $ 65,000 s 65,000 S 65,000 $ 70,000 Description In accordance with state statutes, bids are received by City Council for the privilege of maintaining City's general revenues in a particular bank account. From October 1, 1981 thru September 30, 1983 the First State Bank of Denton Is the City's Depository (designated by Council action). City monies maintained in time deposits (certificates of deposit) are negotiated by the City witiF-any an ocated within the city limits - allowing First State Bank first and last refusal on rate. It is the intent of the City to purchase certificates of deposit rather than purchase government securities when, for a desired maturity date, the C. D. interest rate is equivalent or higher than the market yield for the proposed security. City monies maintained in a savings account are at the maximum allowed (5.25 percent) by law - annua yTT The City has the right to renegotiate repurchase agreements for investments less than 30 days. First State Bank will be given first and last refusal on rate. Restrictions do apply to interest revenue received from the investmen"-of indebtness funds, otherwise none but are generally used to help meet fund obligations and expenses. When deposits in the General Fund exceed the required amounts for bond principal and interest payment, operational and maintenance costs for a specific period, the City Manager and the Director of Finance may invest such temporary excess funds in short-term maturity obligations as legally authorized. Assumptions For the forecast period it is expected that this revenue will vary greatly as interest rates and cash flow levels chance. Methods The financial staff provided the projection of these revenues. They warned, however, that the estimates were somewhat arbitrary, and may prove inaccurate, especially in the latter years of the forecast. 58 - - CITY OF DENTON LONG RANGE FINANCIAL FORECAST. PLJT OF INTEREST EARNED FISCAL YEARS 1977-78 THROUGH 1987-68 PLOT CF AMOUNT*YEAR SY480L USED IS s AMCUNT I 110000 + I 1dJ000 170000 iI+ io0jJ0 150000 140000 130000 + II~~ f l2UJJ0 1+ 110000 + 1J000 I sjJJO + " dJ000 70000 I s s~:~~•~ I 60000 1+ s s ue" oaoo : 40000 I 30000 + s A 20000 J~ 10000 o I* 1973 1979 1960 19dl 1982 1983 1984 1985 1986 1967 1988 YEAR A A CITY OF DENTON 59 LONG RANGE FINANCIAL FORECAST j REVENUE SUMMARY REYENU CATEGORY SPECIAL ADJUSTMENTS - FEE ADJUSTMENTS REVENUE 1983-84 1984-85 1985-86 1986-87 1987-88 $5959387 $640,636 $688,044 $7339454 $7889195 r i Description Preliminary recommendations from a user-fee study currently underway suggest fee increases to completely recover the cost of services provided. These fee increases are expected to generate additional revenue, above and beyond increases projected from trend-line analysis in earlier sections of this forecast document. Assumptions 1. The Council will adopt the new fee schedules. 2. The estimate of revenue realized by these fee increases is correct. r 3. Fees will be adjusted to keep pace with increasing costs of services. Methods David M. Griffith and Associates, the firm conducting the study, supplied an estimate of $613,387 to be realized from fee changes in Fiscal Year 1983-84. For this revenue item, then, the above estimate was reduced to account for historically-indicated fee adjustments and then was projected to increase proportionately with increases in the costs of relevant services during the forecast period. i ~E r 60 CITY OF DENTON r LONG RANGE FINANCIAL FORECAST - PLOT CF SPECIAL AOJUSTMiNTS : FEE ADJUSTMENTS ' FISCAL YEARS 19d3-84 THROUGH 1987-d8 PLOT OF AMOUNT*Y£AR sYMeoL USED IS i AMCUNT I i 770000 + 1 760000 JI+ 750000 740000 1 t 730000 + 720000 710000 700000 + 0•)0000 s ' 5ti0000 + I uluol 0 + ' 660000 jI ~souoo + 64c0oo + + ' 6300 J0 620000 61 J000 1+ 6J000o + 590000 540000 + 19d4 1985 1986 1587 1988 YEAR CITY OF DENTON 61 LONG RANGE FINANCIAL FORECAST EXPENDITURE FORECAST 1 1 1 1 1 1 1 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF DRANO TOTAL : ZXPENOITURES FISCAL YEARS 1972-74 THRCUGH L987-88 PLOT OF AMOUNT#YE4R SVM86L USED IS # AMOUNT 11JOJJ00 + 2JJOJa00 # I)JJOJJJ + tJOJ0003 170x0000 16003030 II 15UJJOOJ f s 1CJOJO,JO kJOJOJJJ + / 12300000 i a ' 1 k 3JJ30 1J00JJJ0 S f sJJJJOJ JOW0?0 lJOJOJJ + 50,13033 4 4JJJOJO + 000010 3330300 + I .??03330 1974 1970 1979 I9,31J L982 1964 1986 L9d8 YEAR CITY OF DENTON 63 LONG RANGE FINANCIAL FORECAST r EXPENDITURE SUMMARY EXPENDITURE r CATEGORY GENERAL GOVERNMENT 7MCTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $9843488 5190599309 1;1,137,698 $1,2129786 $1,286,766 Description This categcry consists of: General Government Administration Building Operations Operations Analysis and Energy Management r Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 64 CITY OF DENTON - LONG RANGE FINANCIAL FORECAST ..rr J.r r y ~~r GF EXPENDITURES : GENIERAL QOYERNMENT PLOT FISCAL YEARS 1973-74 THROUGH 1987-88 PLOT OF AMOUNT#YEAR SYMBOL USED IS A.NL'UN T 13JJ000 + 1200000 ± 11 LLJ000- 1)JO0. + / IJOJJO + 100000 + 7001) 6,JoJOU + l 500000 + /0000,* 400000 + 3JJ000 + 200000 viw~ 1974 1976 197E 1980 1582 1984 1986 1988 YEAR CITY OF DENTON 65 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPEND TURE LEGAL CATEGORY R EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 :276,720 $291,751 :319,784 $340,890 $3619684 r Description This category consists of: Legal Administration Municipal Court Assimptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenuc Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 66 _ CITY OF DENTON LONG RANGE FINANCIAL FORECAST _ ' PLOT OF EXPENDITURES LEGAL a FISCAL YEARS 1973-74 THr4OUGH 1987-88 PLOP CF AMUUNT*YE4R SYMdOL USED IS # AMOUNT 315JO0 + 350000 ' 325000 3•)00 J0 U + 27501 1 . 23000) + ~ I . ' ?25JJ0 + a :300u0 + 175000 + i/ I 1;0000 + 19 13oJUO 4 1974 1976 1978 158) 19d2 19d4 191'6 19d8 YEAR CITY OF DENTON - 67 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXP ND R-C- CATEGORY ORY PERSONNEL PROJECTEr- EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $245,071 $263,696 $283,210 $301,902 $320,318 Description This category soley consists of the Personnel Department. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 68 CITY OF DENTON _ LONG RANGE FINANCIAL FORECAST P"OT OF EXPEN017URES : PERSUNNEL FISCAL. YEARS 1575-76 THROUGH 1987-8d PLOT OF AMOUNT*YEAR SYMBOL USED l5 AMOUNT a 300000 t A/ I■ / 27_000 + 250000 + !225000 + 200000 + 175000 + 150000 + f '125000 + 100000 t 75000 + 1 50900 + ♦+iw* 25000 + 1976 1478 1980 1982 1984 1986 1988 YEAR - MY OF DENTON 69 LONG RANGE FINANCIAL FORECAST - EXPENDITURE SUMMARY EXPEND UR PLANNING AND COMMUNITY DEVELOPMENT CATEGORY EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $2298145 $246,560 $264,806 $282,283 $299,502 Description This category consists soley of the Department of Planning and Community Development. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporar,:ous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Forth ShSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 70 CITY OF DENTON ' LONG -RAN" -F4NANCIAL_FOSEC,ASI_ ' ►'LJT OF EXPENDITURES 0 PLANNING ANG OEVELCPMENT FISCAL. YEARS 1973-74 THRQUGH 1987-88 ' PLCf GF AAQUNT#YEAR SYMUUL USED IS t COLUNT ' J2.5330 ~ t ' JJJUJU + s 275JJ0 + /t 1 ' 25JJ00 + 1 UO + ' 243, f # ' 2o0c + 175Jil0 * t r ! ISL0J0 + f i25JJ0 + 1 f l )OOJU + lSJJU ♦ / } f 50JJ0 1974 1976 197d 1920 19d2 1984 1926 1984 YEAR CITY OF DENTON 71 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE CATEGORY FINANCE PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $11800.781 ;1,9139148 529126,095 $29297,215 $2,437,345 Description This category consists of both the Finance Department proper and Data Processing. Assumptions 1. New committed costs will be incurred by Data Processing to increase services to levels mandated by the Five-Year Long-Range Plan for Data Processing Services. This plan was approved by the Council in 1981. The timing and incremental current cost of these services will be: a. Fiscal Year 1984-85 - $33,000 b. Fiscal Year 1985-86 - 6,000 c. Fiscal Year 1986-87 - 25,000 2. For the Finance Department proper, no new committed costs will incurred and service levels will be held constant. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort North SMSA as recorded in the Consumer Price Index. New committed costs, however, will increase above their current cost by the compounded rate of CPI increase experienced before their incurrence. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Extimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CAI projections were applied to one years expenditures to obtain the next year's expenditure. Additionally, new committed costs were added to the estimate of appropriate years, after first increasing the current value of the new cost by the compounded rate of CPI increase experienced before their incu..•%.nce. 72 CITY OF DENTON LANG RANGE FINANCIAL FORECAST PLOT OF ZXPENOITURES : FINANCE FISCAL YEARS 1973-74 THROUGH 1487-8d PLOT CF AMOUNT*YEAR SYMBOL USED IS A MGUNT 24JJOJJ + 22OJJU0 a / * 2JJOu;10 + + F 1jJJOJO / i s 160,3000 * 14JOJ)O + E.'UOJJO + IJJJJJO + I dvJJOO + *0000 * 'JJJ00 + ./*.00" 40JOJO + 4*00c L974 1976 1978 198J L982 1984 1986 1988 YEAR CITY OF DENTON _ 73 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXP ND TUR CATEGORY PUBLIC WORKS PROJECTEU- EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 - 52,8149275 ±$31:02:1160 $3,252,244 $3,466,892 53,678,372 Description This category consists of: Public Works (proper) Emergency Management Airport Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index, 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 74 CITY OF DENTON _ t LONG RANGE FINANCIAL FORECAST •.w..r....r~..rYV Yrrr rrr~r/•~V..nWrryY~wr r~rrvYr.~••JYrM✓Y../rV VrVYrV•/Jrr.rr Vwwl-rVVr+r•r.~r~r t PLOT CF EXPENOITURE5 S PUBLIC MURKS t FISCAL YEARS 1973-74 THROUGH 1987-d8 PLOT OF AMUUNT*YEAR SYMBOL USED 15 # t AMOUNT # 3500000 t # 3250330 + t t ~ ' 3033030 i / t # 2750030 + 2533330 I # t 2253000 r I zJJODU-3 175000) + « r ~ 1530000 + 1250000 + # 10-30000 730300 303030 f JJ0 + 250 f 0 L97w 1;76 1978 L980 14;d2 1984 LS86 1588 YEAR t CITY OF DENTON 75 LONG RANGE FINANCIAL FORECAST - EXPENDITURE SUMMARY EXPENDITURE POLICE CATEGORY PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 3986-87 1987-88 $2,637,735 $299479079 $3,193,557 53,556,040 $3,834,967 Description This category consists soley of the Police Department. Assumptions 1. New committed costs will be incurred by the Police Department as the Department complies with its mandate to absorb the cost of a phase-out of State Grant funding far Prevention, Narcotics and Juvenile operations. Also, maintaining current service levels in a growing city will necessitate additional patrol units. The timing and incremental current cost of these items will be: a. Fiscal Year 1984-85 - $101,186 b. Fiscal Year 1985-86 - 24,570 C. Fiscal Year 1986-87 - 123,151 d. Fiscal Year 1987-88 - 47,442 2. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Consumer Price Index. New committed costs, however, will increase above their current cost by the compounded rate of CPI increase experienced before their incurrence. 3. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CAI projections were applied to one year's expenditures to obtain the next year's expenditurES. Additionally, new committed costs were added to the estimate of appropriate years after first increasing the current value of the new cost y the compounded rate of CPI increase experienced before their incurrence. 76 CITY OF DENTON ' LONG RANGE FINANCIAL FORECAST ' PLOT LF EXNENOITUHCS : POLICE UEPAATMEAT ' FISCAL, :'EARS L973-74 THROUGH 19137-8d PLOT OF AMOUNTOYEAR SYMdUL USED IS AMOUNT 4000000 .1750000 f 3500000 + ' 3L500J0 000000 + 3 I ~ 275J000 i 2500000 + 24500.) + i 200JU00 1150000 + s 15J000U + /f 1240000 1700000 + +,,ooo. 750000 + 500000 1974 L976 1973 L980 1992 1934 IS86 i9d8 YEAR CITY OF DENTON - 77 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE CATEGORY FIRE PROJECTEF EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $2,788,096 $3,0659627 $39712,322 $4,374,948 $4,577,774 Description This category consists soley of the Fire Department. Assumptions 1. New committed costs will be incurred by the Fire Department as the Department complies with its mandate to operate a new fire substation and to maintain current service levels in a growing city. The timing and incremental current cost of these new expenidtures will be: a. Fiscal Year 1984-85 - $ 610000 b. Fiscal Year 1985-86 - 3630300 c. Fiscal Year 1986-87 - 339,000 d. Fiscal Year 1987-88 - (49,000) 2. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Firt Worth SKSA as recorded in the Consumer Price Index. New committ.d tests, however, will increase above their current cost by the compounded rate of CPI increase experienced before their incurrence. 3. Consumber Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied to one year's expenditures to obtain the next year's expenditures. Additionally, new committed costs wers added to the estimate of appropriate years, after first increasing the current value of the new cost by the compounded rate of CPI increase experienced before their incurrence. An inverse process was used to establish future value for negative incremental costs. 78 CITY OF DENTON k LONG RANGE FINANCIAL FORECAST t u..v.. «...«.._______-.....--------rVr_.~.. ..~r..r-.._r.-.. ..~..-.te r.. ' PLG, OF EXPENDITURES : FIRE DEPARTMENT ' FISCAL YEARS 1973-74 THROUGH 1947-38 PLOT OF AMOUNTOYEAR SYMBOL USED IS • A4OUNT 4300000 + i 45J0000 1 • 4200 3')J0ooo s 3500000 3:100000 + 3'1JJ000 A 21J0000 *,woos 24000J0 1 ' zlooooo L3J0000 + 1 130c 1200J03 + / >J0000 40 000 80U0J0 1974 1976 1978 1980 tSd2 19d4 1986 198d YEAR _ CITY OF DENTON 79 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE PARKS AND RECREATION CATEGORY PROJECTEO EXPENDITURE 1983-84 1984-85 1985-86 1986.87 1987-88 ;1,293,099 51,3910375 $1,494,33b $1,592,962 :1,690,133 Description This category consists soley of the Parks and Pecreation Department. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 80 CITY OF DENTON I ' LONG RANGE FINANCIAL FORECAST ' PLOT OF EXPENDITURES : PARKS AND AECREATIUN FISCAL YEARS 197J-74 THRDUGH 1947-8L ' PLOT OF AMOUNT+YEAR SYMBOL USED IS + ANUUNT l'i00000 + 1J000J0 +1+ ' 1700000 + + 1500000 + s/ 14J0000 i t~ uooo « c20 12000jo it00000 IJJJOJO 10•3uooo 3JO000 + '+f ' 7JJ000 tiJOJJO + 500000 l ' 400000 + / 300000 + IE 200000 ± i 1~uJUU 1+ i u - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1974 1976 1978 1980 1582 1424 1926 1988 YEAR CITY OF DENTON _ 81 L LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE CATEGORY LIBRARY PROJECTED - EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $458,344 $4939178 =529,673 $5649632 $599,074 Description This category consists soley of the Library. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regions) Consumer Price Index. i 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 82 CITY OF DENTON r LONG RANGE FINANCIAL FORECAST rr .1 __rrr_.._rr....~.__r. ' PLOT OF EXPENUITURES : LIORARY ' FISCAL YEARS 1973-73 THAGUGH 1987-8a PLOT CF AMQUNT*YEAR SYAdUL USED 15 ' lM1;UNT 630000 + 600000 + f I 550000 500000 + 4500 uo I+ 1 i ' 010000 350000 + 300000 + 2soJUO + 200060 .oes 150000 + 100000 + +--..__+--r----+-------*-- 1970 1976 L973 1980 1982 1980 1586 1983 YEAR A CITY OF DENTON 83 LONG RANGE FINANCIAL FORECAST _ EXPENDITURE SUMMARY EXPENDITURE CATEGORY OTHER AGENCIES - HEALTH EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 _ $1159684 $124,476 $133,687 =142,511 $151,204 Description This category consists of contributions to the joint City-County Health Unit. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth S14SA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. i i S4 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF tXPENOITURES : HEALTH ' FISCAL. YEARS L973-74 THROUGH L937-88 PLOT OF AMOUNT*YEAR SYMBOL USED IS t ' aNuuNr 1o00JJ + 150000 14000 f ' 1d0UJ0 + f 120000 t 1LOOJJ + 1 ?0000 + 0 + 4000 J000J f ' 7ouoo + 00000 + / • SJOOJ + . #I t *00000 40000 li # 30000 tJOJO + 1974 1976 1978 19E0 1982 1984 19L6 1988 YEAR CITY OF DENTON 85 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE OTHER AGENCIES - COMMUNITY AGENCIES CATEGORY PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $ 98,825 $106,336 $1143205 $121.742 $1299168 Description This category consists contributions to: Fred Moore Day Care Denton City-County Day Care Friends of the Family Nandi-Hop SPAN United Way RSVP Domino Hall Human Resources Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort North SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CAI projections were applied annually. i { 86 CITY OF DENTON 1 ~ LONG RANGE FINANCIAL FORECAST PLOT OF EXPENDITURES : COMMUNITY AGENCIES FISCAL YEARS 1973-74 THROUGH 1987-88 s PLOT OF 04CUNT•YEAR SYMdOL USED IS AMCONT 140000 r~ l:lOOJJ ~ r 120000 + i 110000 + / • 100000 + i000J + j00u0 7JOUo + u 1 50000 BOOOO + 400uo i 30000 + 20000 i 10000 « 0 1974 1976 197#3 1920 1982 1984 1926 i988 YEAR ~f _ CITY OF OENTON 87 LONG RANGE FINANCIAL FORECAST _ EXPENOITURE SUMMARY EXPENDITURE CATEGORY OTHER AGENCIES - TOURIST/CONVENTION CENTER PROJECTEU- EXPENDITURE 1983.84 1984-85 1985-86 1986-87 1987-88 $103,950 $108,108 $112o432 $1169930 $12lx607 r Description This category consists of contributions to the Visitors/Convention Center. Assumptions 1. Expenditures will equal 75 percent of Hotel/Motel Tax Revenue. r 2. Hotel/Motel Tax Revenue will increase 4.0 percent annually. Me '6hods This projection was obtained by simply increasing each year's estimate by 4.0 percent of the previous year's expenditure. r. 88 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF EXPENDITURES : TOURIST CENTER ' FISCAL YEARS L978-79 THROUGH 1487-88 PLCT GF AMOUNT+YEAR SYMJCL USED IS • AMCUNT ' 125000 120000 + 1 ' 1 L 5000 + 1 ' L100( 0 + ' I # 105000 • 1J0JU0 + Y5J00 + X0000 + ' 35000 + I d000J + 7501)U + a 70000 + =---+------+------+------+------+------t-- L979 1980 1981 1982 1983 1984 L785 1986 1987 1188 YEAR CITY OF DENTON 89 LONG RANGE FINANCIAL FORECAST - EXPENDITURE SU,•MARY EXPENDITURE CATEGORY OTHER AGENCIES - CULTURAL CONFEDERATION PROJECTED EXPENDITURE 19F3-84 1984-35 1985-86 1986-87 1987-88 S 34,650 $ 36,036 ; 373477 $ 38,977 $ 40,536 Description This category consists of contributions to the Cultural Confederation. Assumptions 1. Expenditures will equal 25 percent of Hotel/Motel Tax Revenue 2. Hotel/Motel Tax Revenue will increase 4.0 percent annually. Methods This projection was obtained by simply increasing each year's estimate by 4.0 percent of the previous year's expenditure. i i 90 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF EXPENOITURES : CULTURE CONFEDERATION FISCAL YEARS 1578-75 THROUGH 1987-88 PLOT OF AMOUNi* YEAR SYN80L USED IS ANOUNT J 42000 + ' 39000 too~ I 36000 + • i 33000 + 1 3ou0o ± 27ilil0 ± 24000 + 21000 ± ' Ld000 I 15000 120UC + I I X000 + I 5000 3000 0 t 3 1979 1980 1581 1982 1563 1984 1985 1986 1987 1488 YEAR I CITY OF DENTON 91 LONG RANGE FINANCIAL FORECAST r EXPENDITURE SUMMARY r EXPENDITURE I CATEGORY OTHER AGENCIES - APPRAISAL DISTRICT PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 r S 95,000 ;102,220 $109,784 $117,030 5124,159 r Description This category consists of a fee paid to the County-Wide Tax Appraisal District. r- Assumptions r- 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer P•' , Index projections for the Dallas/Fort Worth SMSA by the State ivmptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. l n r 92 CITY OF DENTON FINANCIAL FORECAST PLOT OF EXPENOLTURcS : 4P9R4154L OIST91CT FISCAL YEARS 1980-81 THRCU.;H 1987-88 PLOT OF 4M0UNT*YE411 5YM60L USED 15 « 4M0UNT I 130000 + t25J00 + i 12,3000 + 1[3000 + ' 110000 + A4e IL 103000 + * [J0000 + 95000 + 90000 + -35000 j~ - 19-31 1982 1983 1984 1985 198d 1987 1988 YcAR i CITY OF DENTON 93 r LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY r EXPENDITURE r CATEGORY MISCELLANEOUS EXPENSES - FINANCIAL AUDIT PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $ 409000 S 539000 s 56,922 s 609679 S 64,380 r• Description This category consists of fees paid for the yearly financial audit and related studies. Assumptions 1. New committed costs will be incurred in this expense category in order to meet mendated levels of service in financial reporting. The incremental current cost of this increase will be $9,256 and it will be incurred in Fiscal Year 1984-85. 2. Expenditure increases will be ;quivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. The new committed cost, however, will increase above its current cost by the rate of CPI increase experienced the year before its inurrence. 3. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be ace~urate. Methods To forecast this expenditure, multipliers derived from CPI projections were applied to one year's expenditures to obtain the next year's expenditures. Additionally, new committed costs were added to the estimate of appropriate years, after first increasing the current value of the new cost by the Mate of CPI increase experienced before its incurrence. 94 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF EXPENDITURES : FINANCIAL AUDIT FISCAL YEARS 1976-79 THROUGH 1987-88 PLOT GF AMOUNT*YEAR SYM60L USED IS # A,40UNT ' 42933 + ' 73330 + 57500 + I + i ~5JJU + 54533 t ' :i.:OJJ + a s7o00 f+ A 45330 + 'l x2530 fi 43300 + *O 37530 + 35030 1979 1380 t981 1982 1983 1984 11)85 1986 1937 1948 YEAR CITY OF DENTON 9s i LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE CATEGORY MISCELLANEOUS EXPENSES - BAD DEBT r-' PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $ 609000 $ 64,560 69,337 $ 739914 $ 789422 r Description This category consists of bad debt and other miscellaneous expense. Assumptions 1. Service levels will be held constant. No new committed costs will be incurred. 3. Expenditure inereisFs w-VI, be equivalent to contemporaneous increases in the cost of goods acid services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods ?n forecast this expenditure category, multipliers derived from CPI projections were applied annually. t a 96 - CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF EXPENDITURES : SAO DEBT-FORECAST FISCAL YEARS 1983-84 7HGOUGIi t9d7-83 PLOT OF AMOUNT*YEAR SYMBOL USED IS AMOUNT 79JO0 + 7oJJ0 + 7702 7aOJ0 + 79000 I+ 71u0u + 7:.OJJ 72J~)0 t 71)JJ iI f ' 1J )00 1 # SdJOJ + edOJO 1 s7ouu ~~~JUO + ~sooo 1 # ~ S~JOJ ~ 520J0 i ~cJOO 5J000 1984 11;85 1986 11;87 1988 YEAR CITY OF DENTON 97 r- LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY EXPENDITURE TURE CATEGORY MISCELLANEOUS EXPENSES - UNEMPLOYMENT INSURANCE r PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 252000 s 269900 $ 28,891 $ 30,797 $ 32,676 I Description - This expense is the amount paid by the City for Unemployment Insurance. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of 9cods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 98 CITY OF DENTON I LONG RANGE FINANCIAL FORECAST PLOT OF EXPENDITURES i UNEMPLOYMENT INSURANCE FISCAL YEARS 197e-79 THROUGH 19d7-86 PLOT OF AMOUNT*YEAR SYMdCL USED 15 # 40ACUNT 32500 s~ i)J00 + o 2)500 + 1 LS000 s S .2.2500 t aJ000 + 1 7: 10 + ' 15000 + 12500 + 1JUJ0 + ~ 1 ' 7500 + 9000 f 1979 1980 1981 19192 19d3 1984 1945 1966 1987 1988 YEAR CITY OF DENTON 99 r LONG RANGE FINANCIAL. FORECAST _ EXPENDITURE SUMMARY EXPENDITURE TliRE CATEGORY MISCELLANEOUS EXPENSES - LIABILITY INSURANCE PROJECTED EXPENDITURE 1985-84 1984-85 1985-86 1986-87 1987-88 _ $1059000 $112,980 $1219340 $19-9,349 $137,239 Description This expense is the amount paid by the City for Liability Insurance. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 100 CITY OF DENTON LONG RANGE FINANCIAL FORECAST PLOT OF EXPENOITURES : LIABILITY INSURANCE FISCAL YEARS 1982-83 THROUGH 19a7-8e PLO] OF ANOUNi*YEAR SY460L USED IS 4NCUNT 140000 IJ7500 # B 1.3SJCJ + ' 1.32500 + ' 1.iJ000 i a * ' l2Y5J0 ± 1~5JJJ + 122500 1 1 * L'.J3JJ + 117500 ' IISJOO 1IZ3JJ + 1 ' 11cuJU ' 1J7500 IV500J + 1 19d3 1994 198`_ 1986 1987 i988 A YEAR ' - _ CITY OF DENTON 101 _ r LONG RANGE FINANCIAL FORECAST c. EXPENDITURE SUMMARY r EXPENDITURE CATEGORY MISCELLANEOUS EXPENSES - DISABIIA TY INSURANCE ROJL7TrD- EXPENDITURE 1983-84 1984-85 1985-86 1536-87 1987-88 r- $ 709000 $ 759320 $ 80,8' $ 86,233 $ 91,493 Description This expense is the amount paid by the City for Disability Insurance. Assumptions 1. Service levels will be held constant. 2. No new committed costs will be incurred. 3. Expenditure increases will be equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Worth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by the State Comptroller's Office of Revenue Estimating will prove to be accurate. Methods To forecast this expenditure category, multipliers derived from CPI projections were applied annually. 102 CITY OF DENTON j~ _...._..LO.NGAMGEFINANCIAL FORECAST PLOT CF LXPENDITURES : DISA8ILITY INSURANCE FISCAL YtARS 19d2-83 TMr7UUGM 1987-68 PLOT OF AMOUNT*YEAR SYM60L QSED IS 1 ANUUNT 95000 ;2500 50000 + 37500 * 85J00 t f 32500 + 30000 r 77500 + 75000 1+ 72500 + I ' 7Jooo + .57900 J 1 63000 + 62500 + 50JO0 1-.'+------------+- yam.- _ t-- t9~7 1984 19d° 1586 1587 1948 ' YEAR CITY OF DENTON 103 LONG RANGE FINANCIAL FORECAST 1 EXPENDITURE SUMMARY r EXPENDITURE MISCELLANEOUS EXPENSES - TRANSFERS OUT ~ CATEGORY PROJECTED EXPENDITURE 1983-84 1984-85 1985-86 1986-81 1987.88 x- $172,059 5150,000 $150,000 $1 50,000 $150,000 i r Description This expense item consists of contributions to the General Project Fund for planned capital projects. Assumptions This expense item will remain at a constant level after Fiscal Year 1983-84. Methods The Assistant Director of Finance estimated this expenditure at $150,000 - per year. r r f r Y 104 - CITY OF DENTON i n LONG FLANGE FINANCIAL FORECAS": i l PLOT n PLOT OF EXP:NOITURES : TRANSFERS OUT FISCAL YEARS 1979-80 THAt]UGH 1987-88 PLOT OF AMOUNTOYEAR SYW60L USED IS 1i AmUU+VT .350300 I 325000 + 1 .33ouoo + 275,300 250300 + } :25000 203000 + 175000 1 ' 150030 125000 t tJODUU + 73000 + 1 50,300 ' 25000 t 0 + - - - l553 1941 1982 t683 l984 19135 L986 t987 1588 YEAR CITY OF DENTON 105 y LONG RANGE FINANCIAL FORECAST F EXPENDITURE SUWRY EXPENDITURE CATEGORY MISCELLANEOUS EXPENSES - CONTINGENCY RESERVE R E TED EXPENDITURE 1983-84 1904-85 1985-86 1986-87 1987-88 $ 202000 ; 20,000 $ 20,000 E 20,000 $ 20,000 Description This expense item consists of revenues set aside to provide for unexpected expenditures. Assur, pt ions 1. Proposed expenditure levels will be appropriated. 2. The above amount will be sufficient to cover unplanned for expenses during the projection period. Methods The proposed funding level for the item in Fiscal Year 1983-84 was simply carried forward throughout the forecast. 106 _ CITY OF DENTON -LQfjQ-9ANGE FINANCIAL-FORECAST I.~ BLOT OF EXPENDITURZ5 : LONTIGENCY RESERVE FISCAL YEARS 1581-.d2 THROUGH L3d7-88 PLOT OF AMOUNT*YEAR SY46UL USED IS # 1 AMOUNT 34000 + 1 33000 + 3L000 t -'LJu) 30000 24030 + 23000 27Jo0 26030 25000 f 2*40."' If 2SJJ0 + I 22ooo 21000 + 20J00 I er.mmw."MAW* I i~OJJ + I 1.1000 I++ 17000 + a LuJOJ 1300u + - - - - - 1982 19d3 1934 V'85 19d6 1937 1988 YEAR ' _ CITY OF DENTON 107 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY r EXPENDITORIE CATEGORY MISCELLANEOUS EXPENSES - SALARY ADJUSTMENTS RO E ED EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 $574,000 $6119624 5663,328 $7079108 $750,241 Description This expense consists of the cost of proposed increases in employee wages and benefits. LE Ent ons 1. The proposed increase will be adopted. 2. Service levels will be held constant. 3. The current incremental addition to wages and benefits will be increased throughout the projection period at a rate equivalent to contemporaneous increases in the cost of goods and services in the Dallas/Fort Wa rth SMSA as recorded in the Regional Consumer Price Index. 4. Consumer Price Index projections for the Dallas/Fort Worth SMSA by` the State Comptroller's Office of Revenue Estimating will prove accurate. Methods To forecast this item, multipliers derived from CPI projections were applied annually. r 108 CITY OF DENTON _ I, I I LONG RANGE FINANCIAL FORECAST - - ' PLOT OF EXPENDITURES : SALARY ADJUSTMENTS FISCAL YEARS 19a3-84 THROUGH 1987-a8 PLCT CF AMUUNT*YEAR SYMBOL USED IS • a,~~uNZ I 75UJU0 If+ 710000 ; 7,i0JJJ + 72JO00 ' 710000 i i 7'JJJOO + 6yJ000 r 8aJo0o + I 1 570ooJ + s 650000 + ~~JOJQ 1+ 633000 + 3~~JJJJ :10000 i++ 500000 + f isJJJO 53.;300 + 370000 i 560000 ` I 1)J; lyass 1986 19a7 1988 YEAR I CITY OF DENTON 109 LONG RANGE FINANCIAL FORECAST EXPENDITURE SUMMARY ~ll + EXPENDITURE I CATEGORY MISCELLANEOUS EXPENSES - REVENUE STUDIES jl RO E TED I EXPENDITURE 1983-84 1984-85 1985-86 1986-87 1987-88 t 215000 S -0- $ -0- S -0- $ -0- I I Description r' This expense is the fee paid David M. Griffith and Associates for work to II be done on a study of City fees. Assum2 ions 1. The study will be conducted. 2. The current estimate will prove accurate. I I Methods This estimate for the 1983-84 study was obtained by the Assistant Director of Finance from the Dallas office of the above firm. f I) I ' 110 CITY OF DENTON ' e _ LONG, RANGE FINANCIAL FORECAST e e 1 0 1 e e THIS ITEM WAS NOT CHARTED e e e e e e e e e ' CITY OF OENTON 111 CERTIFICATE OF AUTHENTICITY THIS IS TO CERTIFY that the microphotographs appearing on this Film-Fllo Sforfing vvlth AUGUST 1983 and Ending with AUGUST 1983 are accurate and complete reproductions of the records of (Company and Dept.) CITY OF DENTON - CITY SECRETARY -as dofivorad In the regular cowrie of business for photographing. N Is further certified that She microphotographic processes were accomplished in a manner and on film which meels with requirements of the National Bureau of Standards far permanent microphologrop;iic copy. Data producoj.ldlaro - Records COmp1FY Y~ ILOwca)TECHNOLOGY AT(#4fA ~Aw PLACEL bin V&twerk Raw State Arlington, Texas 76010