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HomeMy WebLinkAbout09-1983 ~ y r K ~ . NO. AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF L."I'ON, TEXAS, AS SAME WAS ADOPTED AS AN APPENDIX TO THE COUL OF ORDI- NANCES OF THE CITY OF 07.4TUN, TEXAS, BY ORDINANCE NO. 69-1, AND AS SAID MAP APPLIES TO AtOROXIMATELY 36.082 ACRES OF LAND OUT OF THE G. WALKER SURVEY, ADjTRACT NO. 1330, DENTON COUNTY, TEXAS; AND MORE PARTICULARLY DESCRIBED HEREIN; AND DECLARING AN EFFEC- TIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION 1. The Zoning Classification and Use designation of the follow- ing described property, to-wit: i Being part of that certain tract or parcel of land situated in the G. Walker Survey, Abstract No. 1330, Denton County, Texas, being part of that certain 82.62 acre firs: tract and part of that certain 42.5 acre second tract in a deed from 1. E. Edwards, et ux to E. I. Edwards on July 25, 1945, recorded in Volume 316, Page 368, plus part of a l5 acre tract deeded by A. R. Durham, et ux to W. A. Edwards on April 11, 1980, recorded in Volume 45, Page 38, Deed Records of said County, and being more fully j described as follows: S COMMENCING at the fence corner of the southeast corner of said 82.62 acre tract on the east line of the 219 acre Lot 6 of John R. Henry Subdivision of said G. Walker Survey at a point 1594.4 feet north of the southeast cor .r of said Lot 6; THENCE north 87111136" west with a fence 2405.17 feet to an axle; THENCE north 1141108" east along and near a fence 541.96 feet to a fence corner; Y THENCE north 87°37154" west with a fence and a crossing the west line of said 219 acre tract at the southeast corner of said 15 j acre tract 373.31 feet to the point of beginning; THENCE north 87°37154" west 457.71 feet to the southwest corner of 15 acres and the southeast corner of said 42.5 acre tract; THENCE north 88115145" west fence with a 792.29 feet to a fence corner at the southeast corner of a 4.U01 acre tract; THENCE north 1°09120" east with a fence 1058.77 feet to a steel pin; + THENCE south 88°00130" east with a fence 1143.66 feet to a fence j corner; THENCE north 1°31141" east with a fence 127.24 feet to a fence corner; THENCE south 74°05101" east with a fence and crossing the east line of said 15 acre tract which is the west line of a 219 acre tract 403.19 feet to a corner; THENCE south 2°22106" west 566.71 feet to a corner; Z-1597-CITY OF DENTON-PAGE ONE ~R t - s7 - . a . THENCE south 28056100" west 585.17 feet to the point of beginning y and containing 1,571,729 square feet or 36.082 acres of lanJ, more or less. is hereby changed from Agricultural "A" District Classification Use to Light Industrial "LI" District Classification and Use under the Comprehensive Zoning Ordinance of the Texas City :)f Denton, . 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 Classifi- cation and Use. t } SECTION II. That the City Council of the City of Denton, Texas, hereby s finds that such change is in accordance with a comprehensive plan for the purpose of the i promoting general welfare of the City of !Denton, Texas, and with reasonable consideration, among other things for the character of the district and for its pec;.riar 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 Ill. 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. 7~• PASSED AND APPROVED this the &4 day of , 1983. C1 Y OF ENTON, TEXAS ATTEST: CITY OF DENTON,,TEXAS 5- APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: • Z-1597-CITY OF DENTON-PAGE TWO -Je i NO. a AN ORDINANCE GRANTING A SPECIFIC USE PERMIT AND AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXAS, AS SAME WAS ADOPTED AS :I AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-1, AND AS SAID MAP APPLIES TO A APPROXIMATELY 36.082 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: Being part of that certain tract or parcel of land situated in X the G. Walker Survey, Abstract No. 1330, Denton County, Texas, being part of that certain 82.62 acre first tract and part of :r that certain 42.5 acre second tract in a deed from I. E. Edwards, et ux to E. I. Edwards on July 25, 1945, recorded in Volume 316, Page 368, plus part of a 15 acre tract deeded by A. R. Durham, et ux to W. A. Edwards on April 11, 1980, recorded in Volume 45, Page 38, Deed Records of said County, and being acre fully described as follows: COMMENCING at the fence corner of the southeast corner of said 82.62 acre tract on the east line of the 219 acre Lot 6 of John r; R. Henry Subdivision of said G. Walker Survey at a point 1594.4 feet north of the southeast corner of said Lot 6; THENCE north 8'011136" west with a fence 2405.17 feet to an axle; THENCE north 1°41108" east along and near a fence 541.96 feet to a fence corner; THENCE north 87°37154" west with a fence and a crossing the west line of said 219 acre tract at the southeast corner of said 15 acre tract 373.31 feet to the point of beginning; THENCE north 87037154" west 457.71 feet to the southwest corner of 15 acres and the southeast corner of said 42.5 acre tract; r. THENCE north 88015145" west fence with a 792.29 feet to a fence corner at the southeast corner of a 4.001 acre tract; THENCE north 1009120" east with a fence 1058.77 feet to a steel pin; THENCE south 88°00130" east with a fence 1143.60 feet to a fence corner; THENCE north 1031141" east with a fence 127.24 feet to a fence corner; THENCE south 74005101" east with a fence and crossing ti.e east line of said 15 acre tract which is the west line of a 219 acre tract 403.19 feet to a corner; THENCE south 2022106" west 56.71 feet to a corner; 5-171-CITY OF DENTON h ddtt (f ~j r J~t A• i i THENCE south 28056100" west 585.17 feet to the point of beginning and containing 1,571,729 square feet or 36.082 acres of land, more or less. 5 which is classified as 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 for a municipal 3 sanitary landfill. The Zoning bfap 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 End Use. SECTION II. ! That t he 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 msximum benefit to the City of Denton, Texas, and its citizens. SECTION III. r That this ordinance shall be in full force and effect immediately after its passage and approval, the required public f hearings having heretofore been held by the Planning and Zoning Commission and the Citv Council of the City of Denton, Texas, after giving due notict hereof. PASSED AND APPROVED nis the ~T day of 1983. I D 0. STEW , MAYOR CI Y OF D NTON, TEXAS . ATTEST: L R , e~GITY SUKLTARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS 6 BY: r 5-171-CITY OF DENTON t[ •r Y A 4 S s: NO. .~-9 - AN ORDINnNCE 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 11.53 ACRES OF LAND OUT OF THE S. HEMBRIE SURVEY, ABSTRACT NO. 6439 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. 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 S. Hembrie Survey, Abstract No. 643, Denton County, Texas, being a part of a (called) 30.50 acre tract described in a deed from J. Kinbrough to J. P. Johnson on the 12th day of May, 1954 and recorded in Volume 392, Page 630, Deed Records of said County and being more fully described as follows: COMMENCING at the scithwest corner of said 30.50 acre tract on the south line of said survey in a road; THENCE north a distance of 40.75 feet to a 6 inch steel corner post for point of beginning; THENCE north along and near a fence a distance of 1423.15 feet to an iron pin in a fence line; THENCE north 84°12107" east along and nea: said fence a distance of 425.42 feet to an iron pin; THENCE south 00°12118" east leaving said fence a distance of 875.15 feet to an iron pin; THENCE south 88°53109" east a distance of 189.60 feet to an iron pin; THENCE south 00°13156" west a distance of 599.46 feet to an iron pin in an east-west fence; THENCE north 88049146" west along and near a fence and along the north right-of-way line of a road a distance of 234.43 feet to the point of beginning, containing in all 11.527 acres of land. is hereby changed from Agricultural "A" District Classification Use to Planned Development "PD" District Classification and Use under the Comprehensive Zoning Ordinance of the City of Denton, Texas with the following conditions and specifications: 1. Density of development shall not exceed level shown on approved Planned Development concept plan; 2. Physical design and dimensions of lots shall conform with approved Planned Development concept plan; Z-1598-RICHARD COMPTON-PAGE ONE -•-~zu=a..~ -'"--:`F" 77"" / 1l 44 Al r~-,a 7 3. Final internal street alignment shall be determined during platting stage; staff shall have the auth- ority to revise plans for streets, if needed, for future planning purposes or to provide logical link with adjacent subdivision; and 4. The property shall be platted in accordance with City of Denton regulations for subdivisions and land development. The Zoning Map of the City of Denton, Texas, adopted the 14th day of January, 1969, as an Appendix to the Code of Ordi- nances 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 subject to the above conditions and specifications. 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 w* 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 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. CITY OF D TON, TEXAS ATTEST: 444* t AITTIVALI-b-N, Ally %5MRVIARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TE S BY: Z-1598-RICHARD COMPTON-PAGE TWO mss. NEI lea • ' ' • • ' • • "a4 L e i J i?."" i OS NTON :q . 'i... FE lC R(f0i n Doll ua 'i SITE I - z 1•R 100 ; i~ VICINITY MAPS- ' 4P t s au _ PROJECI DATA , u ...1 SAND U{( tr MSOI AREA Doll DUPLEX .l A Y DPtt / 77 ►C. I AlC 1 AENODO(STAni i 4-PLE1 4-PLA 1.11 AC. I. MO44LE 11DM( PARR _ • v n w I .n •r RELR(ATICN AEC 0.U ■C COW TON STREET RIGMT-09-*&Y A-O-M 141 AC. ' 1137 A4 ~ ADwI 1i I..i DUPLEX At OMITS f `J I 11 •o. u••vI •a.n I ~ n Yw. l.o• as n ~ 4-PL(X S UNITS t alr. wl .al...~ , _ 1 3 .u ♦•4.4 Y nl as n. ~ /1 ' OPf-17, PARRIMO .M.n.n .n n•WN' l DUPLEH% 41x7.14 SPACES v fl' nAil(1 4-PLCXES SXJ"0 SPACES TOTAU 114 SPALS LSDO N !M1IM AD Am "SON Ap .....••.•.w-..ww..r.w.•.•rr+.+••wr....•...r...nw..r•w..r...+w..r••••..•...w•...w•wwwwwnwx.w•....w•n...~..••••.......-.~..n.nww7D ..~TMwN~. I~.f _ 'rrrrrr . 91 ~or r. 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 235.96 ACRES OF LAND OUT OF THE G. WALKER SURVEY, ABSTRACT NO. 1330, DENTON COUNTY, TEXAS; AND MORE PARTI- CULARLY 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 following described property, to-wit: BEGINNING at a stake at the southeast corner of a 40.93 acre tract, conveyed by W.L. Henson and Jewel C. Henson to Wm. T. Evers October 1, 1924; THENCE west with the south line of the tract a distance of 695.00 feet, to a point that is the southwest corner of this tract, being 15 feet west of a stake that is on the said south line; THENCE north 709.00 feet to a point for the northwest corner of this tract; being 50 feet south and 15 feet west of the southeast corner of a tract belonging to Calvin Gabbert; THENCE east 75.00 feet to a stake; THENCE north 47°44' east, 297.3 feet to a stake; THENCE north 42.5 feet to a stake on the bank of Pecan Creek; THENCE with the bank of Pecan Creek north 66°00' east, 388.7 feet to a stake; THENCE south 215.00 feet to a stake; THENCE south 78000' east, 204.66 feet to a point; THENCE south 974.75 feet to a point in the south boundary line of Wm. T. Evers land, and the north line of the N.T. Wilkerson land; THENCE north 51°30' west, 198.3 feet to the point of beginning, containing 17.93 acres, more or less. TRACT ONE Field notes to 78.8345 acres in G. Walker Survey, Ab. 1330, Denton County, Texas. All that certain tract or parcel of land situated in the G. Walker Survey, Ab. 1330, Denton County, Texas, being part of that certain 82.62 acre First Tract and part of that certain 42.5 Second Tract in a deed from I.E. Edwards et ux to E.I. Edwards on July 25, 1945, recorded in Volume 316, Page 368 and being more fully described as follows; BEGINNING at a fence corner at the southeast corner of said 82.62 acre tract in the east line of the 219 acre Lot 6 of John R. Henry Z-1600-CITY OF DENTON-PAGE ONE Subdivision of said G. Walker Survey at a point 1594.4 feet north of the southeast corner of said Lot 6; THENCE north 87011' 36" west with a fence 2405.17 feet to an axle; k THENCE north 1°41' 08" east along and near a fence 541.96 feet to a fence corner; THENCE north 87037' 54" west with a fence 373.31 feet; THENCE north 28056' 00" east 585.17 feet; THENCE north 2°22' 06" east 566.71 feet; THENCE south 74°05' 01" east with a fence 2079.75 feet to a corner in Pecan Creek; THENCE down the middle of Pecan Creek with its meanders the following 9 courses and distances: (1) south 86*01' 24" east 413.93 ft. (2) north 74058' 49" east 80.29 ft. (3) south 68°45' 03" east 41.40 ft. (4) south 9048' 50" west 82.92 ft. (5) south 10102' 01" west 74.50 ft. (6) south 24°19' SS" west 55.15 ft. (7) south 4°10' 32" west 62.13 ft. (8) south 7015' 34" east 130.39 ft. (9) south 37°29' 15" east 26.28 ft. to corner in said creek; THENCII south 4011' 22" west with a fence and the east boundary line of said 8,..62 acre tract a distance of 744.55 feet to the point of beginning, containing 78.8345 acres of land. TRACT TWO Field notes to 68.000 acres in the Gideon Walker Survey Abstract 1330, Denton County, Texas. All that certain tract or parcel of land situated in the G. Walker Survey, Ab. 1330, Denton County, Texas, being part of a certain (called) 108.05 acre tract described in a deed from J.W. Kellum, et ux, to N.T. Wilkerson, et ux, on January 7, 1953, recorded in Volume 385, Page 87, Deed Records of said County, and being more particularly described as follows: BEGINNING at the southeast corner of said 108.05 acre tract in the middle of Pecan Creek; THENCE north 72012' 10" west with a fence 248G.5 feet to a fence corner; THENCE norch 2°54' 21" east with said fence 116.8 feet to a corner in a gravel road; THENCE nortu 86°14' 44" rust in said road 999.46 feet to a corner; THENCE north 3045' 16" east 1045.71 feet to a steel pin in a fence; THENCE south 8600f' 09" east with said fence 1387.95 feet to an a:gle in said fence; THENCE south 47°04' 55" east with said fence 973.1 feet to a r.orner in the middle of Pecan Creek; THENCE southeasterly with the middle of said Creek with its meanders the following 18 courses and distances. (1) south 320 03' 10" west 50.7 feet (2)' south 1°37' 30" east 142.1 feet (3) south 64°58' 30" east 2S0.5 feet (4) south 15019' 40" west 41.5 Z-1600-CITY OF DENTON-PAGE 1110 f 411 s feet (5) south 7S°13' 10" west 78.7 feet (6) south 36057' 30" west 101.3 feet (7) south 57°22' 20" east '6.0 feet (8) south 77004' 50" east 411.4 feet (9) north 78023' 40" east 39.8 feet (10) north 16021' 10" east 35.44 feet (11) north 8012' west 210.1 feet (12) north 48°51' east 86.5 feet (13) south 69°53' east 43.5 feet (14) south 33150' east 323.1 feet (15) south 66°45' east 130.7 feet (16) north 73°48' east 95.8 feet (17) south 56059' east 80.0 feet and (18) south 7°30' 10" east 622.50 feet to the place of beginning, containing in all 68.000 acres of land. TRACT TI;REE All that certain tract or parcel of land situated in the Gideon Walker Survey, Abstract 1330, Denton County, Texas, being a part of a certain (called) 430.140 acre tract described in a deed from Henry S. Miller Co., Trustee to Lotta E. Callahan on the 2nd day i of August, 1977, recorded in Volume 847, Page 690, Deed Records of said County, and being more fully described as follows: BEGINNING at a steel pin at the southeast corner of a City of Denton Sewage Treatment Plant Tract described in a deed from W.T. Evers, et al to City of Denton on December 12, 1960 and recorded in Volume 463, Page 260, Deed Records of Denton County, Texas, and an inner southwest corner of said 430.140 acre tract; THENCE north 1°54' east along and near a fence a distance of 980.70 feaet to a steel pin and fence corner at the east northeast corner of said City of Denton Tract; THENCE westerly with the north boundary line of said City Tract the following 5 bearings and distances: (1) north 76°06' west 220.0 feet (2) north 1054' east 215.0 feet (3) south 67°54' west 388.7 feet (4) south 1054' west 42.50 feet (5) south 49°38' west 285.42 feet to a steel pin on the northeasterly line of a road; THENCE north 38023' 20" %est with a fence and the northeast line of said road a distance of 61.96 feet to a steel pin and fence corner at an inner ell corner of said 430.140 acre tract; THENCE north 1°20' 58" east with a west boundary line of said tract along and near a fence a distance of 287.56 feet to a corner in Pecan Creek; THENCE easterly and southerly with the middle of Pecan Creek the following 17 courses and distances: (1) south 60°16' 06" east 157.38 feet (2) north 71°18' 35' east 518.28 feet (3) south 71°41' 41" east 173.01 feet (4) south 67'48' 26" east 297.75 feet (5) south 49°16' 23" east 79.11 feet (6) south 8°35' 49" east 243.12 feet (7) south 31049' 18" east 169.01 feet (8) south 85055' 18" east 223.65 feet (9) south 44°19' 49" east 137.92 feet (10) south 48006' 12" east 242.88 feet (11) south 420 28' 28" east 89.0 feet (12) south 6004' 26" west 108.62 feet (13) south 25015' 45" west 70.50 feet (14) south 51°44' 51" west 187.94 feet (15) south 12043' 27" west 301.18 feet (16) south 52011' 17" west 93.32 feet (17) south 41041' 08" west 244.97 feet to a corner in said Pecan Creek on a south boundary line of said 430.140 acre tract; THENCE north 48°52' 43" west along and near a fence a distance of 712.26 feet to the point of beginning ,nd containing in all 25.733 acres of land. TRACT FOUR All that certain tract or parcel of land situated in the Gideon Z-1600-CITY OF DENTON-PAGE THREE I i. - - . . 1. y , Walker Survey, Abstract 1330, Denton County, Texas, being a part of a certain (called) 430.140 acre tract described in a deed from Henry S. Miller Co., Trustee to Lotta E. Callahan on the 2nd day of August, 1977, recorded in Volume 847, Page 690, Deed Record's of said County, and being more fully described as follows: BEGINNING at a point lying in the south boundary line of said tract, said point lying south 87149' 09" east 1239.22 from the west southwest corner of said 430.140 acre tract in Mayhill Road and the southeast corner of the MEP $ PRR Co. Survey, Abstract 927; THENCE North a distance of 761.53 feet to a point for a corner in the north boundary line of said tract; THENCE south 88°06' 15" east with a fence and the north line of a road a distance of 747.66 feet to an iron pin and fence corner at an inner ell corner of said tract and a bend in said road; THENCE south 38°23' 20" east with a fence and a northeasterly line of said road a distance of 61.96 feet to a steel pin on a northerly boundary line of a City of Denton Sewage Treatment Plant tract described in a deed from W.T. Evers et al in Volume 463, Page 260, Deed Records of Denton County, Texas; THENCE south 49038' west with a north boundary line of said City tract a distance of 11.88 feet to a steel pin at an angle; TH,,NCE north 88006' west a distance of 60.0 feet to a steel pin at the west northwest corner of said City of Denton tract; THENCE south 1°54' west along and near a fence a distance of 709.0 to a steel pin and fence corner at southwest corner of said City of Denton tract; THENCE north 87°50' 41" west with a fence and a south boundary line of said 430.140 acre tract a distance of 693.69 feet to a steel pin at a fence corner angle; THENCE north 87149' 09" west with a fence a distance of 1932.91 feet to the Point of Beginning and containing 12.43 acres of land. is hereby changed from Agricultural "A" District Classification Use to Light Industrial "Ll" 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 Yo. 69-1, be, ap3 the same is hereby amended to show such change .T. District Classifi- cation 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. Z-1600-CITY OF DENTON-PAGE FOUR ' rr 1 i 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. / A, PASSED AND APPROVED this the {Q day of 1983. CI7 OF D. TON, TEXAS ATTEST: 4C40kr ALLEN, CITY SECRLT'ARY CITY OF DENTON, 'TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: Z-1600-CITY OF DENTON-PAGE FIVE aazz~ctr,u.s~.^.Ti-~'xX~d.~`3rJl~a.r'~,.?.F&.»"1&r'#,?ad,V. 'Zd°ti"ba _:c s.~lw!~• # ~ ~i • 1 F~ GS. ~ • s ~ j a ~11.•~ ':~J i -?r''V r. 'a.-. gip. NO. AN ORDINANCE GRANTING A SPECIFIC USE PERMIT AND AMENDING THE ZON- ING 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 fO APPROXIMATELY 235.96 ACRES OF LAND ;N 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 following described property, to-wit: BEGINNING at a stake at the southeast corner of a 40.93 acre tract, conveyed by W.L. Henson and Jewel C. Henson to Wm. T. Evers October 7, 1924; THENCE west with the south line of the tract a distance of 695.00 feet, to a point that is the southwest corner of this tract, being 15 feet west of a stake that is on the said south line; THENCE north 709.00 feet to a point for the northwest corner of this tract; being 50 feet south and 1S feet west of the southeast corner of a tract belonging to Calvin Gabbert; THENCE east 75.OU feet to a stake; THENCE north 47044' east, 297.3 feet to a stake; THENCE north 42.5 feet to a stake on the bank of Pecan Creek; THENCE with the bank of Pecan Creek north 66000' east, 388.7 feet to a stake; THENCE south 215.00 feet to a stake; THENCE south 78100' east, 204.66 feet to a point; THENCE south 974.75 feet to a £oint in the south boundary line of Wm. T. Evers land, and the north line of the N.T. Wilkerson land; THENCE north 51°30' west, 198.3 feet ro the point of beginning, containing 17.93 acres, more or less. TRACT ONE Field notes to 78.8345 acres in G. Walker Survey, Ab. 133U, Denton County, Texas. All that certain tract or parcel of land situated in the G. Walker Survey, Ab. 1330, Denton Cou_ity, Texas: being part of that certain 82.62 acre First Tract and part of that certain 42.5 Second Tract in a deed from I.E. Edwards et ux to E.I. Edwards on July 25, 1945, recorded in Volume ::16, Page 368 and being more fully described as follows; BEGINNING at a fence corner at toe southeast corner of said 82.62 acre tract In the east line of the 219 acre Lot 6 of John R. Henry S-173-CITY OF DENTUN-PAGE ONE Subdivision of said G. Walker Survey at a point 1594.4 feet north of the southeast corner of said Lot 6; THENCE north 87011' 36" west with a fence 2405.17 feet to an axle; THENCE north 1°41' 08" east along and near a fence 541.96 feet to a fence corner; THENCE north 87°37' S4" west with a fence 373.31 feet; THENCE north 28056' 00" east 585.17 feet; THENCE north 2°22' 06" east 566.71 feet; THENCE south 74°05' 01" east with a fence 2079.75 feet to a corner in Pecan Creek; THENCE down the middle of Pecan Creek with its meanders the following 9 courses and distances: (1) south 86°01' 24" east 413.93 ft. (2) north 74058' 49" east 80.29 ft. (3) south 68°45' 03" east 41.40 ft. (4) south 9°48' 50" west 82.92 ft. (S) south 10°02' 01" west 74.50 ft. (6) south 24°19' S5" west 55.15 ft. (7) south 4°10' 32" west 62.13 ft. (8) south 7015' 34" east 130.39 ft. (9) south 37°2.)' 15" east 26.28 ft. to corner in said creek; THENCE south 4°11' 22" west with a fence and the east boundary line of said 82.62 acre tract a distance of 744.55 feet to the point of beginning, containing 78.8345 acres of land. TRACT TWO Field notes to 6x.000 acres ir, the Gideon Walker Survey Abstract 1330, Denton County, Texas. All that certain tract or parcel of land situated in the G. Walker Survey, Ab. 1330, Denton County, Texas, being part of a certain (called} 108.05 acre tract described in a deed from J.W. Kellum, et ux, to N.T. Wilkerson, et ux, on January 7, 1953, recorded in Volume 385, Page 87, Deed Records of said County. and being more particularly described as follows: BEGINNING at the southeast corner of said 108.05 acre tract in the middle of Pecan Creek; THENCE north 72°12' 10" west with a fence 2480.5 feet to a fence corner; THENCE north 2054' 21" east with said fence 116.8 feet to a corner in a gravel road; THENCE north 86°14' 44" west in said road 999.46 feet to a corner; THENCE north 3045' 16" east 1045.71 feet to a steel pin in a fence; THENCE south 86°04' 09" east with said fence 1387.96 feet to an angle in said fence; THENCE south 47°04' 55" east with said fence 973.1 feet to a corner in the middle of Pecan Creek; THENCE southeasterly with the middle of said Creek with ita meanders the following 18 courses and distances: (1) south 32 03' lU" west 50.7 feet (2) south 1037' 30" east 142.1 feet (3) south 64058' 30" east 250.5 feet (4) south 15°19' 40" west 41.5 S-173-CITY OF DENTON-PAGE TWO V + .`Yyx feet (S} so:th 75913' 10" west 78.7 feet (6) south 36057' 30" west 101.3 feet (7) south 57922, 20" east 76.0 feet (8) south 77904' 50" east 411.4 feet (9) north 78923' 40" east 39.8 feet (10) north 16921' 10" east 35.'4 feet (11) north 8912' west 210.1 feet (12) north 48951' east 8v.5 feet (13) south 69953' east 43.5 feet (14) south 33950' east 323.1 feet (1S) south 66945' east 130.7 feet (16) north 73948' east 95.8 feet (17) south 56959' east 80.0 feet and (18) south 7930' 10" east 622.40 feet to the place of beginning, containing in all 68.000 acres of land. TRACT THREE All that certain tract or parcel of land situated in the Gideon Walker Survey, Abstract 1330, Denton County, Texas, being a part of a certain (called) 450.140 acre tract described in a deed from Henry S. Miller Co., Trustee to Lotta E. Callahan on the 2nd day of August, 1977, recorded in Volume 847, Page 690, Deed Records of said county, and being more fully described as follows: BEGINNING at E steel pin at the southeast corner of a City of Denton Sewage treatment Plant Tract described in a deed from W.T. Evers, et al to City of Denton on December 12, 1960 and recorded in Volume 463, Page 260, Deed Records of Denton County, Texas, and an inner southwest corner of said 430.140 acre tract; THENCE north 1954' east along and near a fence r distance of 980.70 feaet to a steel pin and fence corner at the east northeast corner of said City of Denton 'Pratt; THENCE westerly with the north boundary line of said City Tract the following 5 bearings and distances: (1) north 76906' west 22.0 feet (2) north 1954' east 215.0 feet (3) south 67954' west 388.7 feet (4) south 1954' west 42.50 feet (5) south 49938' west 285.42 feet to a steel pin on the northeasterly line of a road; THENCE north 38923' 10" west with a fence and the northeast l`.ie of said road a distance of 61.96 feet to a steel pin and fence corner at an inner ell corner of said 430.140 acre tract; THENCE north 1920' 58" east with a west boundary line of said ract along and near a fence a distance of 287.56 feet to a corner in Pecan Creek; THENCE easterly and southerly with the middle of Pecan Creek the following 17 courses and distances: (1) south 60918' 06" east 157.38 feet (2) north 71918' 35' east 518.28 feet (3) ;;outh 71941, 41" east 173.01 feet (4) south 67948' 26" east 297.75 feet (5) south 49916' 23" east 79.11 feet (6) south 8935' 49" east 243.12 feet (7) south 31949' 18" east 169.01 feet (8) south 85955' 18" east 223.65 feet (9) south 44919' 49" east 137.92 feet (10) south 48906' 12" east 242.88 feet (11) south 420 28' 28" east 89.0 feet (12) south 6904' 26" west 108.62 feet (13) south 25915' 45" west 70.50 feet (14) south 51944' 51" west 187.94 feet (15) south 12943' 27" west 301.18 feet (16) south 52911' 17" west 93.32 feet (17) south 41941' 08" west 244.97 feet to a corner in said Pecan Creek on a south boundary line of said 430.140 acre tract; THENCE north 4b9S21 43" west along and near a fence a distance of 712.26 feet to the point of beginning and containing in all 25.733 acres of land. TRACT FOUR All that certain tract or parcel of land situated in the Gideon S-173-CITY OF DENTON-PAGE THREE f 10 a~j l/ t Walker Survey, Abstract 130, Denton County, Texas, being a part of a certain (called) 430.14U acre tract described in a deed from Henry S. Miller Co., Trustee to Lotta E. Callahan on the 2nd day of August, 1977, recorded in Volume 847, Page 690, Deed Records of said County, and being more fully described as follows: BEGINNING at a point lying in the south boundary line of said tract, said point lying south 87°49' 09" east 1239.22 from the west southwest corner of said 430.140 acre tract in Mayhill Road and the southeast corner of the MEP $ PRR Co. Survey, Abstract 927; THENCE North a distance of 761.53 feet to a point for a corner in the north boundary line of said tract; THENCE south 88006' 15" east with a fence and the north line of a road a distance of 747.66 feet to an iron pin and fence corner at an inner ell corner of said tract and a bend in said road; THENCE soutil 3:°23' 20" east with a fence and a northeasterly line of said road a distance of 61.96 feet to a steel pin on a northerly boundary line of a City of Denton Sewage Treatment Plant tract described in a deed from W.T. Evers et al in Volume 463, Page 260, Deed Records of Denton County, Texas; THENCE south 49°38' west with a north boundary line of said City tract a distance of 11.88 feet to a steel pin at an angle; THENCE north 88°06' west a distance of 60.0 feet to a steel pin at the west northwest corner of said City of Denton tract; THENCE south 1°54' west along and near a fence a distance of 709.0 to a steel pin and fence corner at southwest corner of said City of Denton tract; THENCE north 87050' 41." west with a fence and a south boundary line of said 450.140 acre tract a distance of 693.69 feet to a steel pin at a fence corner angle; THENCE north 87°49' 09" west with a fence a distance of 1932.91 feet to the Point of Beginning and containing 12.43 acres of land. which is classified as Light Industrial "LI" District Classifi- cr.tion 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 municipal sewage treatment plant. 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 Ci":y of Denton, Texas under Urdinance 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 vslue of the buildings, protecting huraan lives, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. S-173-CITY OF PENTON-PAGE FOUR A,e - sy5;~ - x ~.v i 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. PASSE) AND APPROVED this the day of , l98 . CI OF 1 NTON, TEXAS ATTEST: CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: I S-173-CITY OF DENTON-PAGE FIVE AL ink a. NO. AN ORDINANCE AMENDING ARTICLE IV "TAXICABS" OF CHAPTER 26 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ADDING A NEW SECTION 26-52.1, EXEMPTIM: LIMOU:INES FROM THE REQUIREMENTS OF VEHICLE LETTERING AND TAXIMETERS, AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: PART I. That Article IV "Taxicabs" of Chapter 26 to the Code of Ordinances of the City of Denton, Texas, is hereby amended by adding a new Section 26-52.1 to read as follows: Section 26-52.1 - LIMOUSINE EXEMPTION Notwithstanding the provisions of Section 26-50 and Section 26-52 of this Article, it shall not be mandatory that a motor vehicle operated as a limousine service and charging a set trip fee or an hourly fee, by advance reservation, to have the name of the owner or trade name printed or affixed to the door or rear of the vehicle or be required to have a taximeter installed in such vehicle, provided that all trips or hourly fees shall be filed at all times with the City Secretary of the City of Denton. PART II. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of 1983. KOC Aim- S D TEW AR Y F F DE TON, TEXAS 1 ATTEST: " CHAR TTE ALLEN, CITY SRCRETA.2Y CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY : C , <,r NO. 83 -97 AN ORDINANCE AMENDING SECTION 23-2(a) OF THE CODE OF ORDINANCE i Oc THE CITY OF DENTON, TEXAS TO PROVIDE FOR A SIX (6) PERCENT TAX OF THE CONSIDERA'T'ION PAID BY OCCUPANTS OF A HOTEL ROOM IN THE CITY OF DENTON, TEXAS, PROVIDING FOR AN EFFECTIVE DATE OF OCTOBER 1, 1983. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. Section 23-2(a) of the Code of Ordinances of the City of Denton is hereby amended so that the same shall hereafter read as follows: (a) There is hereby levied a tax upon the cost of occupancy of any room or space furnished by any hotel where such cost of occupant;- i:; at the rate of two dollars ($2.00) or more per day, such tax to be equal to six (6) percent of the consideration paid by the occupant of such room to such hotel. SECTION I.I. This ordinance shall become effective from and after October 1, 1983. PASSED AND APPROVED this the ~~day of 83. ItWAKI%4 HAWK _V CIT OE ON, TEXAS ATTEST: _a kq IF C HAR L i'7UFY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. 'TAYLOR, JR., CITY ATTORNEY CITY OF DENT N, TEXA BY: ORDINANCE-PAGE SOLO ANALYSIS OF CITY SURVEY H.B. 1836 HOTEL/MOTEL TAX Of the cities surveyed 2 Adopted 744 Increase 3 kecoimendea 7b Increase No Louncil Action as yet 2 Adopted 5% Increase 2 Recommenaed 5t Increase Wo Council Action as yet 7 Took NO Action Four of the sixteen cities have increased the tax to 5%-1% CITIES WHICH INCREASED TAX TO 7% ANU USE OF FUNDS CITY USE OF TAX d A-PRTMFT` INCREASE ARLINGTON 1004 Convention Center IOV Convention & Visitors Bureau, and Civic Center TYLER 100% Civic Center 50% Chamber of Commerce 50% Rose Garden Center CITIES WHICH INCREASED TAX TO 5% AIJO USE OF FUNDS CITY USE F TAY-MCR-EAST- USE OF A PRIOR INCREASE GRAPEVINE IOU% Tourist Convention 100% Tourist Convention bureau of City bureau of City MESQUITE 100% Chamber of Cofliaerce 100% Chamber of Commerce CITIES REQUESTING AN INCREASE TO 7% ANU USE OF FUNDS CITY USE-OF-T r, tASL USE 01 1AX CREASE BROWNSVILLE 75% Civic Center 61% Civic Center 25% Chamber of Commerce 33% Chamber of Commerce GRA'ID PRAIRIE Not Allocated Uses not defined (one line item entry) TERRELL Not Allocated 100% Chamber of Commerce CITIES REf~VESTING AN INCREASE TO 5% AND USE OF FUNDS CITY EA7._1NL I CREASE BRYAN Not Allocated 100% Chamber of Commerce FARMERS BRANCH 35%-401 City Marketing Same Dept. 60% restoration of historic parks Cities not recon¢mending/approving tax increase Piano Garland Richardson Hurst Irving Longview 9/6/83 Carrollton J ~ . 101'0.'_'°..1.1::._ S'~'_.:~__~ T i f '43. 1830 Convention & passes, city Cultural Center Advertising, would raise Improvements 6 Tourism City Population tax to: Operations Promotion Other Alpine 5,465 6% X X Alvin 160515 7 X X Arlington 160,!13 7 X X Athens 10,191 6 X Austin 345,496 7 Beaumont 118,102 N/A X Big Spring 24,804 5 X Bowie 5,610 N/A X X Brenham 10,966 5 Brownfield 10,387 5 X Erownsville 84.997 City already has authority to impose 7% tax. Brownwood 19,203 N/A Bryan 44,337 7 X X Childress 5,817 N/A X Conroe 18,034 7 Copperas Cove 19;469 5 a X Corsicana 21,712 6 X Del Rio 30,034 7 X X Denton 48,063 5 X Duncanville 2/,781 7 Economic Dev. Eagle Pass 21,407 7 X El Paso 425,259 City already has authority to impose 7% tax. Euless 24,002 7 X Fort Worth 385,141 7 X Galveston 61,902 City already has authority to impose 5% tax. Garland 138,857 7 X Gilmer 5,167 5 Library, ZLrk, pools Houston 19594,086 City/county already have authority to impose 10% tax. Hurst 31,420 7 X X Jacksonville 12,264 7 X X Jesse. 6,95: X Killeen 46,296 7 Kingsville 28,808 7 X La Marque 15,372 7 Economic Dev. Lamesa 110790 7 X -1~ Lampasas 6,165 7 X La Porte 14,062 5 X Laredo 910449 City already has authority to impose a 7% tax. Live Oak 8,183 7 X X Longview 62,762 •5 X I \ If H.B. 1836 Convention b passes, city Cultural Center Advertising, would raise Improvements b Tourism City Population tax to: Operations Promotion Other Luling 5,039 5% General Fund HcAllen 67,042 7 X McKinney 16,249 5 Mercedes 11,851 5 Economic Dev Midland 70,525 6 X cono Monahans 8,397 5 X Nederland 16,855 6 X Arts N_rtr, Richland ;fills 30,592 7 Library, par Odessa 90,027 N/A X Orange 23,628 7 X X Paris 25,498 7 X Arts Plano 72,331 7 X Port Arthur 61,195 7 X Port Lavaca 10,9I1 5 X San Antonio 785,410 6 X San Juan 79608 7 X X San Marcos 23,420 7 X X Stephenville 111881 7 Sweetwater 12,242 5 Terrell 13,225 7 Texarkana 31,271 6 Arts Vernon 12,695 6 X Waco 1010261 7 X Wharton 9,033 N/A X 2 - IN THE MAW Ell OF CITY OF DENTON CHARLOTTE ALLEN 7'I I E STATE OF TEXAS Roy Appleton, Jr. County of Denton .Wing 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 dates: NOTICE OF PUBLIC HEARING ON CONTEMPLATED ANNEXATION 148 lines $59.20 SEPTEMBER 9r 1983 Subscribed and sworn to before me this - 9 day of SEPTEMBER 91982- Witness my huoin and official seal. Notary Public, Denton County, Texas 1 N071CE OF PUBLIC HEARING 7 -0NN ATED AW ANNEEXATXAT1 ION )TICE BY H11. N,1. NOTICE IS HREBY IVEN TO ALLE NT£R• ONI PAPER - P I, RI G ESTEO PERSONS Tt1AT. Tha City of Denton. Texas( IN THE HATTER OFTHE proposes to institute anne)18- 1ion proceedings to abler the bpyrWary limits Of said City to add the IoIIOWinB de' - ftribed territory to the cor- porate limits d the city of Dtoton. to- wit: _ All that Certain tract or parcel of land lying and being situfled in the County of Denton. State 1 x s- - and being W 0 the AA. Forrest Survey. Abstract No. All and being more particularly described as AFFIDAVIT OF PUBLISHER TO BE6 N~NINO~~I~II~O~I. ~A PUBLICATION OF LEGAL NOTICE tt>f prasMl...til~l Ihelhs. as, est&wi~ by Orninances No. iS 45 Tract 1, said point lying M 11te West boundary line 0 the M. Forrest Sur- Filr•rl lhv rfa% trey. Abstract No. 417 arv) 750 Jett North of and perpendicu- jar to Iho center fine d F.M. 19 4761004KInney 51.17 j THENCE CaSWIV 730 foot North d and parallel to the cenferlint of F.M. 426 (McKinney Street( the 101- lowing courses and dis- tantef, (1) South 7? .Wees 74' Est ann feet .16 the beginning of a cww to the fight, 2) Easterly 665.79 feel b the right a1on0 said curve vAM a radius 1171116 feet, _ central angle 4 degrees 1'. and a chord of 5outn 7S degrees 10' East, Sol.56 feet . Deputy (4) South 70 degreas37, East. Ry 410.0 Jett (5) South 0 de' grets 29' Est 761.66 feet, 161 South 63 dW9es 54' ED$ 1 . 70.95 feel /a a po corns in * Wcst Win"ry two of a Irad ?f lend as, dsWtbid M VWWne 12th, page a63 exhibit "B" Of I* dead records of Denton; Court Texas: THENCE North0 degrees 12' Weft along /he West bound- ary line of aid tract a distance of 299.08 feet to the Northwest corner of said lead, said point lying in the South boundary line d a county road; THENCE North N degrees if, East a.o-- the U-1h boundary fined said 1rsCt fi nif belft the SouM bound- ary lino of said county road, a distance of 1444.11 feet to a point fora corner: THENCE Southildegrees 05' West a distance of 225514 feet to s point for a cor ner; fmENCE t distance IW 96 a I I5 for a comer( THENCE South 0 detKA*S0%' West a dstance Of 1774.77 Jett to a POW for a corner, saes point HMW 20 feel South of and ptrpeodkular b the tanterlide of 426' thk KinrNy Street) f, THENCE W6%Wty 7S0 fell Seulh of and p &Uel 1611* centerline of F.M.,426 (McKinney 5lreeil h,f*l- lowing courses and dis- tances: (1) North $3 degrees 43r West b4.06 feet ft the beginning of a #.tlfve to Me, tell; (2) weftwil 34310 feet, MANASSAS -'-~.Ba w.n W wdh a radius 11711.16 f 4i, central angle a degrees 11, and a chord of South 15 degrees 10' East, SO1.S6 feet, (4) South 700egrees37' East, fly . DrpW)' 416.0 feet IS) South 67 do- green 29' Est 766.66 feel, (6) South 63 degrees 54" East, 767.95 feet 10 a point for a corner in the West boundary line cl a tract of land as described In Volume 1200 page 162 exhibit "E" of the' deed records of Denfonj Count)r, Texas; THENCE North 0 degrt K 12' West along the West bound ary fine of said tract a drslance of 2579.04 feet to the Northwest corner of said tract, s)ld point lying I t the South boundary line of a countyroad; THENCE North $9 degrees 17' East along the North boundary line of said tract, , same being Me South bound- ary line of said county road, a distance of 1441.17 feet to a point for a caner; THENCE South 0 degrees OS' - - W!f} a Oi54nSe Of 2755.94 - feet to a point fora caner; THENCE West a distance of 15 fxl to a point for a corner; THENCE South 0 degrees OS' West a distance of 172477 feet to a point for a caner, said point lying 2$0 feel South of and perpendicular to the centerline of F.M. 426 (McKinney Stree0i THENCE westerly 250 feet South of and paraliel to the centerline of F.M. 426 (McKinney Street) the to), lowing courses and dis- tances., 111 North 57 degrees 43' West 44.06 feet to the beginning of a curve to the left; Ill westerly 747.71 feet, central angle of 9 degrees 39' and a chord of North 56 degrees 3r 30" West, 407.02 feet, (St North 67 de0reis 29' 'Nest 339.34 feet, 16) North 70 degrees 37' West, 193.20 feet, (7I North 73 degrees 10' West 190.44 feet to the beginning of a curve 10 the left (1) westerly 626,34 feet along sold cyrye to the left with a radius ;Of "I( Z,1E feet, aiafy , a, of ~degries for ' chord of Nalh 7S degrees 1), West 126.65 feet, (9) North 77 degrees 24' West 402.116 feet 10 a point for a corner in the West boundary line of the sald M. FOrrest Surveyt THENCE North along the West boundary line M said survey 509.10 feet 1) the piece )f beginning and con- taining 150.5 acres of land more or less. A Public Hearing will be held by ar4 befere the City Council of the City of Denton, Texas on the 20th day of September, 1933, at 7:00 O'clock P.M. ,-In the Clty Q4411 CIMALC af Igo uir City of Denton, Texe, for all persons interested In the above proposed annesauton. At said time and plate ail suc\ 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 meM;ohed, will take n0}ice. ' v keard O. Stewart < Mayor City of Denton, Texas Attest: Char Iotte Allen City Set.retar SEPTEMBEf~9,1963 IN THE MATTER OF CITY OF DENTON CHARLOTTE ALLEN 'I'll E STATE: OF TEXAS Noy Appleton, jr. County of Drnton 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 dates: NO 83-98 minimum housing h building standards code 20 lines 516.00 SEPTEMBER lit 149 1983 i Subscribed and sworn to before me this 14 play, of SEPTEMBER 919 83 Witness my hand and official seal. Notary Public, Denton County, Texas I HEliEPASTETHENOTICE BY PUBLICATION CUT FROM PAPER IN THE: HATTER OF THE No.g9 " An ordinance repealing the 0xlsNMQ minimum housing anp w;ldinq standards code; enacl;ng a new minimum AFFIDAVIT OF PUBLISIIER TO afd nins and ro slap Oards code to p provi vide for PUBLICATION OF LEGAL NOTICE minimum standards for all housing and buildings: 10 Provide for procedwes' for repair or abatement of de. fectlve a substabdard hour- Filed the dad Irp or buildings; to. provide for a penalty of two hundred dollars (SMOOO) for vio .19 taboos thereof: to provide fora saverability clause; and fo PrOvid9 for an ellect'rve dale of September 7o, 74l3. _ stotember It, l'l, ltt)1 R. Deputy ' f %.s~9.YP^~~5.!'!'cT ^.}fr' ,~.-.+cT.T ~•-e...~~y ~s~si,R' ~.-wf'!r"."A!7~!~p'~'~'".' y t r~'EY NO. 23-99 AN ORDINANCE REPEALING THE EXISTING MINIMUM HOUSING AND BUILDING STANDARDS CODE; ENACTING A NEW MINIMUM HOUSING AND BUILDING S'T'ANDARDS CODE TO PROVIDE FOR MINIMUM STANDARDS FOR ALL HOUSING AND BUILDINGS; TO PROVIDE FOR PROCEDURES FOR REPAIR OR ABATEMENT OF DEFECTIVE OR SUBSTANDARD ROUSING OR BUILDINGS; TO PROVIDE FOR A PENALTY OF TWO HUNDRED DOLLARS FOR VIOLATIONS THEREOF; TO PROVIDE FOR A SEVERABILITY CLAUSE; AND TO PROVIDE FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS: SECTION 1. That Article IV of Chapter 5 ("Minimum Housing and Building Standards") of the Code of Ordinances of the City of Denton, Texas, is hereby repealed. SECTION II. That a new Article IV of Chapter 5 of the Code of Ordinances of the City of Denton, Texas, is hereby adopted to read as follows: ARTICLE IV. MINIMUM HOUSING AND BUILDING STANDARDS DIVISION 1. GENERAL PROVISIONS SECTION 5-44. Title of Article This article shall be known as the Minimum Housing and Building Standards Code. SECTION 5-45. LEGISLATIVE FINDING OF FACT It is hereby found and declared that there exists in the City of Denton, Texas, structures used for human habitation and non-residential purposes, which are or may become in the future, substandard, dilapidated or unfit fo; human habitation with respect to structure, equipment, or maintenance; and further that such conditions together with inadequate provision for light and air, insufficient protection against fire hazards, lack of proper heating, insanitary conditions, and overcrowding constitute a menace to the health, safety, welfare, and reasonable comfort of its citizens. It is further found and declared that the existence of such conditions, factors, or characteristics will, if not remedied, create slum and blighted PAGE 1 J.,z 17 areas requiring large scale clearance; and further that, in the absence of corrective measures, such areas will experience a deterioration of social values, a curtailment of investment and tax revenue, and an impairment of economic values. It is further found and declared that the establishment and maintenance of mininum structural and enviiinmental standards are essential to the prevention of blight and decay and the safeguarding of public health, safety, and welfare. SECTION 5-46. PURPOSE OF ARTICLE The purpose of this article is to protect the public health, safety, and welfare of the citizens of the City of Denton, Texas, by establishing minimum standards governing the construction, use, occupancy, and maintenance of all buildings; establishing minimum standards governing utilities, facilities, and other physical components and conditions essential to make all buildings and structures safe, sanitary, and fit for human use habitation; fixing certain responsibilities and duties of owners, operators, agents, and occupants of all buildings; authorizing and establishing procedures for the inspection of all buildings and the condemnation and vacation of those buildings unfit for human use, occupancy, and habitation, and fixing penalties for the violation of the provisions of this article. This article is hereby declared to be remedial and essential to the public interest, and it is intended that this article be liberally construed to effectuate the purposes as i stated above. SECTION 5-47. Definitions For the purpose of this article, certain terms, phrases, words and their derivatives shall be construed as specified in either this section or as specified in the Building Code. Where items are not defined, they shall have their ordinary accepted meanings within the context with which they are used: (1) Board is the Building Code Board of the City of Denton, Texas. PAGE 2 (2) Building Code is the uniform Building Code promul- ggatee by the International Conference of Building Officials as adopted, as amended, by the City of Denton, Texas. (3) Efficiency Dwelling Unit is a dwelling unit con- taining only one habitable room and meeting the requirements of Section 5-51(c). (4) Mechanical Code is the Uniform Mechanical Code promu ga e y the International Conference of Building Officials as adopted, as amended, by the City of Denton, Texas. (5) Plumbing Code is the Uniform Plumbing Code promul- gated by the International Associa,. on of Plumbing and Mechanical Officials as adopted, as amended, by the City of Denton. (6) Electrical Code is the National Electrical Code promulgated by the National Fire Protection Association as adopted, as amended by the City of Denton. SECTION 5-48. ENFORCEMENT (a) Enforcing Officer. The building official, or his representative, is hereby authorized and directed to enforce the provisions of this article. (b) Right of Entry. Whenever necessary to make an inspection to enforce any of the provisions of this article, or whenever the building official has reasonable cause to believe that there exists in any building or upon any premises any condition or violation which makes such building or premises unsafe, dangerous or hazardous, the building official may enter such building or premises at all reasonable times to inspect the same or to per- form any duty imposed upon the building official by this article, provided that if such building or premises be occupied, he shall first present proper credentials and request entry; and if such building or premises be unoccupied, he shall first make a reasonable effort to locate the owner or other persons having charge or control of the building or premises and request entry. If such entry is refused, the building official shall i have recourse to every remedy provided by law to secure entry. (c) Responsibilities Defined. Every owner remains liable _ i for violations of duties imposed upon him by this article even I though the owner has, by agreement, imposed on the occupant the l I I PAGE 3 % duty of furnishing required equipment or of complying with this article. Every owner, or his agent, in addition to being responsible for maintaining his building in a sound structural condition, shall be responsible for keeping that part of the building or premises which he occupies or controls in a clean, sanitary and safe condition including the shared or public areas in a build- ing containing two or more dwelling units. (d) Violations. It shall be unlawful for any person, firm or corporation to erect, construct, enlarge, alter, repair, move, improve, convert or demolish, equip, use, occupy or maintain any building or structure, or cause or permit the same to be done or exist on property or premises in violation of this article. Each day a violation of this article occurs is a separate offense and is punishable by a fine of up to Two Hundred Dollars ($200.00). SECTION 5-49. SCOPE (a) Application. The provisions of this article shall ar,)ly to all buildings or portions thereof used, or designed or intended to be used or occupied. Such uses or occupancies in existing buildings may be zontinued as provided in Chapter I of the Building Code, except such structures as are found to be substandard as defined in this article. Where any building or portion thereof is used or intended to be used as a combination apartment house-hotel, the provisions of this article shall apply to the separate portions as if they were separate buildings. Every rooming house or lodging house shall comply with all j the requirements of this article for dwellings. (b) Alteration. Existing buildings which are altered or enlarged shall be made to conform to this article insofar as the new work is concerned and in accordance with Chapter I of the Building Code. i (c) Relocation. Buildings or structures moved into or within this juiisdiction shall comply with all applicable codes i' for new buildings and structures. PAGE 4 L R DIVISION II MINIMUM STANDARDS SECTION 5-50. MINIMUM STANDARDS FOR CONTINUED USE AND OCCUPANCY All buildings and portions thereof shall conform to the minimum standards for continued use and occupancy set forth in this Division II. SECTION 5-51. SPACE AND OCCUPANCY REQUIREMENTS (a) Courts. Every court shall be not less than 3 feet in width. Courts having windows opening on opposite sides shall be not less than 6 feet in width. Courts bounded on three or more sides by the walls of the building shall be not less than 10 feet in length unless bounded on one end by a street or yard. For buildings more than two stories in height the court shall be increased 1 foot in width and 2 feet in length for each additional story. For buildings exceeding 14 stories in height, the required dimensions shall be computed on the basis of 14 stories. Adequate access shall be provided to the bottom of all courts for cleaning purposes. Every court more than two stories in height shall be provided with a horizontal air intake at the bottom not less than 10 square feet in area and leading to the exterior of the building unless abutting a yard or public space. The construction of the air intake shall. be as required for the court walls of the building, but in no case shall be less than one-hour fire-resistive. (b) Ceiling Heights. Habitable space shall have a ceiling height of not less than 7 feet 6 inches except as otherwise permitted in this section. Kitchens, halls, bathrooms and toilet compartments may have a ceiling height of not less than 7 feet measured to the lowest projection from the ceiling. Where exposed beam ceiling members are spaced at less than 48 inches on center, c.0 ling height shall be measured to the bottom of II i PAGE 5 DIVISION II MINIMUM STANDARDS SECTION 5-50. MINIMUM STANDARDS FOR CONTINUED USE AND OCCUPANCY All buildings and portions thereof shall conform to the minimum standards for continued use and occupancy set forth in this Division II. SECTION 5-51. SPACE AND OCCUPANCY REQUIREMENTS (a) Courts. Every court shall be not less than 3 feet in width. Courts having windows opening on opposite sides shall be not less than 6 feet in width. Courts bounded on three or more sides by the walls of the building shall be not less than 10 feet in length unless bounded on one end by a street or yard. For buildings more than two stories in height the court shall be increased 1 foot in width and 2 feet in length for each additional story. For buildings exceeding 14 stories in height, the required dimensions shall be computed on the basis of 14 I stories. Adequate access shell be provided to the bottom of all courts for cleaning purposes. Every court more than t.co stories in height shall be provided with a horizontal air intake at the bottom not less than 10 square feet in area and leading to the exterior of the building unless abutting a yard or public space. The construction of the air intake shall be as required for the court walls of the building, but in no case shall be i less than one-hour fire-resistive. (b) Ceiling Heights. Habitable space shall have a ceiling f height of not less than 7 feet 6 inches except as otherwise permitted in this section. Kitchens, halls, bathrooms and toilet compartments may have a ceiling height of not less than 7 feet measured to the lowest projection from the ceiling. Where i exposed beam ceiling members are spaced at less than 48 inches on center, ceiling height shall be measured to the bottom of j PAGE 5 ! ~ l Y rC vx i, ♦ ~ K these members. Where exposed beam ceiling members are spaced at 48 inches or more on center, ceiling height shall be measured to the bottom of the deck supported by these members provided that the bottom of the members is not less than 7 feet above the floor. If any room in a building has a sloping ceiling, the prescribed ceiling height for the room is required in only one- half the area thereof. No portion of the room measuring less than S feet from the finished floor to the finished ceiling shall be included in any computation of the minimum area thereof. If any room has a furred ceiling, the prescribed ceiling height is required in two-thirds the area thereof, but in no case shall the height of the furred ceiling be less than 7 feet. (c) Floor Area. Every dwelling unit shall have at least one room which shall have not less than 150 square feet of floor area. Other habitable rooms except kitchens shall have an area of not less than 70 square feet. Where more than two persons occupy a room used for sleeping purposes the required floor area shall be increased at the rate of 50 square feet for each occupant in excess of two. EXCEPTION: Nothing in this section shall prohibit the use of an efficiency living unit within an apartment house meeting the following requirements: 1. The unit shall have a living room of not less than 220 square feet of superficial floor area. An additional 100 square feet super- ficial floor area shall be provided for each occupant of such unit in excess of two. 2. The unit shall be provided with a separate closet. 3. The unit shall be provided with a kitchen sink, cooking appliance and refrigeration facilities, each having a clear working space of not less than 30 inches in front. Light and ventilation conforming to this article shall be provided. 4. The unit shall be provided with a separate bathroom containing a water closet, lavatory and bathtub or shower. (d) Width. No habitable room other than a kitchen j I shall be less than 7 feet in any dimension. PAGE 6 -T•;...®'vr.n-~Ta•T!,•~.e~.,.~.-.,-.-^1!.°,*s^-4; -.:-^^-~g..ar~}.wr--¢s.a+sRrra.,.,...., `ss'~'°-s 7-777"w:- Each water closet stool shall be located in a clear space not less than 30 inches in width and a clear space in front of water closet stool of not less than 24 inches shall be provided. SECTION S-52. LIGHT AND VENTILATION (a) Natural Light and Ventilation. All guest rooms, dormitories and habitable rooms within a dwelling unit shall be provided with natural light by means of exterior glazed openings with an area not less than one-tenth of the floor area of such rooms with a minimum of 10 square feet. All bathrooms, water closet compartments, laundry rooms and similar rooms shall be provided with natural ventilation by means of operable exterior openings with an area not less than one-twentieth of the floor area of such rooms with a minimum of 1-1/2 square feet. (b) Origin of Light and Ventilation. Required exterior openings for natural light and ventilation shall open directly onto a street or public alley or a yard or court located on the same lot as the building. EXCEPTION: Required windows may open into a roofed porch where the porch: 1. Abuts a street, yard, or court; and 2. Has a ceiling height of not less than 7 feet; and 3. Has the longer side at least 65 percent open and unobstructed. A required window in a service room may open into a vent shaft which is open and unobstructed to the sky and not less than 4 feet in least dimension. No vent shaft shall extend through more than two stories. For the purpose of determining light and ventilation require- ments, any room may be considered as a portion of an adjoining room when one-half of the area of the common wall is open and unobstructed and provides an opening of not less than one-tenth of the floor area of the interior room or 25 square feet, which- ever is greater. (c) Mechanical Ventilation. In lieu of required exterior PAGE 7 ~ ; s~~aili~.' --,.e;.vr'+'~*+?' -.~,-w-rcst~wv-s~w+•'. --ar r.a+.e-~.`~,-..i..e-s. jar! 3 ~ n.. 47 or a.a,r '3 d ' pp'~~` ~ r ~ 1 yr'S +~v r 4 `.t S ~ 7 llF~'} openings for natural ventilation, a mechanical ventilation sys- tem may be provided. Such system shall be capable of providing two air changes per hour in all guest rooms, dormi*.,iies, habit- able rooms and in public corridors. One-fifth of the air supply shall be taken from the outside. In batheocros, water clos'lt compartments, laundry rooms and similar rooms a mechanical ventilation system connected directly to the outside, capable of providing five air changes per hour, shall be provided. (d) Hallways. All public hallways, stairs and other exit- ways shall be adequately lighted at all times in accordance with Chapter 33 of the Building Code. SECTION 5-S3. SANITATION (a) Dwelling Units. Every dwelling unit shall be provided with a bathroom equipped with facilities consisting of a water closet, lavatory, and either a bathtub or shower. (b) Hotels. Where private water closets, lavatories and baths are not provided, there shall be provided on each floor for each sex at least one water closet and lavatory and one bath accessible from a public hallway. Additional water closets, lavatories and baths shall be provided on e..ch floor for each sex at the rate of one for every add tional ten guests, or fractional number thereof in excess of ten. Such facilities shall be clearly marked for "Men" or "Women". (c) Kitchen. Each dwelling unit shall be provided with a kitchen. Every kitchen shall be provided with a kitchen sink. Wooden sinks or sinks of similarly absorbent material shall not be permitted. (d) Fixtures. All plumbing fixtures shall be connected to a sanitary sewer or to an approved private sewage disposal system. All plumbing fixtures shall be connected to an approved system of water supply and provided with hot and cold running water necessary fnr its normal operation. All plumbing fixtures9shall be of an approved glazed earthen- ware type or of a similarly nonabsorbent material. PAGE 8 w. a ,g (e) Water Closet Compartments. Walls and floors of water closet compartments :,hall be finished in accordance with Chapter .7 of the Building Code. (f) Room Separations. Every water closet, bathtub or shower required by this article shall be installed in a room which will afford privacy to the occupant. A room in which a water closet is located shall be separated from food preparation or storage rooms by a tight-fitting door. (g) Installation and Maintenance. All sanitary facilities shall be installed and maintained in safe and sanitary condition and in accordance with all applicable laws. SECTION 5-54. STRUCTURAL .REQUIREMLNTS (a) General. Buildings or structures may be of any type of construction permitted by the Building Code. Roofs, floors, walls, foundations and all other structural components of build- ings shall be capable of resisting any and all forces and loads to which they may be subjected. All structural elements shall be proportioned and joined in accordance with the stress limitations and design cr-.teria as specified in the appropriate sections of the Building Code. Buildings of every permitted type of construction shall comply with the applicable require- ments of the Building Code, (b) Shelter. Every building shall be weather protected so as to provide shelter for the occupants against the elements and to exclude dampness. (c) Protection and Materials. All ood Shall be protected against termite damage and decay as provided in the Building Code. SECTION 5-55. HEATING AND VENTILATION (a) Heating. Every dwelling unit and guest room shall be provided with heating facilities capable of maintaining a room temperature of 700P. at a point 3 feet above the floor in all habitable rooms. Such fac.ilities shall be installed and main- tained in a safe condition and in accordance with Chapter 37 of PAGE 9 PE-.ykk '"''Vi`i YR°.'1-'..y:pp*q r! y,. sky the Building Code, the Mechanical Code, and all other appli- cable laws. Unvented fuel-burning heaters shall not be permitted. All heating devices or appliances shall be of an approved type. i (b) Electrical Equipment. All electrical equipment, wiring and appliances shall be installed and maintained in a safe manner in accordance with all applicable laws. All electrical equipment shall be of an approved type. (c) Ventilation. Ventilation for rooms and areas and for fuel-burning appliances shall be provided as required in the Mechanical Code and in 0, 's article. Where mechanical venti- lation is provided in lieu of the natural ventilation squired by this article, such mechanical ventilating system shall be maintained in operation during the occupancy of any building or portion thereof. SECTION 5-56. EXITS Every dwelling unit or guest room shall have access directly to the outside or to a public corridor. All buildings or portions thereof shall be provided with exits, exitways and appurtenances as required b/ Chapter 33 of the Building Code. Every sleeping room below the fourth story shall have at least Fone operable window or exterior door approved for emergency egress or rescue. The units shall be operable from the inside to provide a full, clear opening without the use of separate tools. All egress or rescue windows from sleeping rooms shall have a minimum net clear opening of 5.7 square feet. The minimum net clear opening height dimension shall be 24 inches. The minimum net clear opening width dimension shall be 20 incLies. Where win- dows are provided as a means of egress or ingress they shall have a finished sill height not more than 44 inches above the floor. SECTION 5-57. FIRE PREVENTION All buildings or portions thereof shall be provided with the degree of fire-resistive construction as required by the Building PAGE 10 ►y s ? r F Y Code for the appropriate occupancy, type of construction and location on property; and shall be provided with the appropriate fire-extinguishing systems or equipment required by Chapter 38 of the Building Code. DIVISION III. SUBSTANDARD BUILDINGS SECTION 5-58. DEFINITION (a) General. Any building or portion thereof including any dwelling unit, guest room or suite of rooms, or the premises on which the same is located, in which there exists any of the following listed conditions to an extent that endangers the life, limb, health, property, safety or welfare of the public or the occupants thereof, shall be deemed and hereby is declared to be a substandard building. (b) Inadequate Sanitation. Inadequate sanitation shall i include but not be limited to the following: 1. Lack of, or improper water closet, lavatory, { bathtub or shower in a dwelling unit. 2. Lack of, or improper water closets, lavatories and bathtubs or showers per number of guests in a hotel. 3. Lack of, or improper kitchen sink. 4. Lack of hot and cold running water to plumbing fixtures in a hotel or motel. 5. Lack of hot and cold running water to plumbing fixtures in a dwelling unit. 6. Lack of adequate heating facilities. 7. Lack of, or improper operation of required ventilating equipment. 8. Lack of minimum amounts of natural light and ventilation required by this article. 9. Room and space dimensions less than required by this article. 10. Lack of required electrical lighting and power. 11. Dampness of habitable rooms. 12. Infestation of insects, vermin or rodents as determined by the building official or health officer. 13. General dilapidation or improper maintenance. PAGE 11 ~;`i;tr'~w^'." ^r'!`: •R _'e'..+,.:PC' .--'-T.v.,-~a~~'r_ ...b.. .~v~e.~'. .re^'~". .~aF~ 14. Lack of connection to required sewage disposal VIA I system. 1S. Lack of adequate garbage and rubbish storage and removal facilities as determined by the building official. (c) Structural Hazards. Structural hazards shall include but not be limited to the following: 1. Deteriorated or inadequate foundations. 2. Defective or deteriorated flooring or floor supports. 3. Flooring or floor supports of insufficient size to carry imposed loads with safety. 4. Members of walls, partitions or other vertical supports that split, lean, list or buckle due to defective material or deterioration. 5. Members of walls, partitions or other vertical supports that are of insufficient size to carry imposed loads with safety. b. Members of ceilings, roofs, ceiling and roof supports or other horizontal members which sag, split or buckle due to defective material or deterioration. 7. Members of ceilings, roofs, ceiling and roof supports or other horizontal members that are of insufficient size to carry imposed loads with safety, 8. Fireplaces or chimneys which list, bulge or settle, due to defective material or deterioration. 9. Fireplaces or chimneys which are of insufficient size or strength to carry imposed loads with safety. (d) Hazardous WiriE&. All wiring except that which conformed with all applicable laws in effect at the time of installation and which has been maintained in good condition and is being used in a safe manner. (e) Hazardous Plumbiag. All plumbing except that which conformed with all applicable laws in effect at the time of installation and which has been maintained in good condition and which is Lres of cross-connections and siphonage between fixtures. (f) Hazardous Mechanical Equipment. All mechanical equip- ment, including vents, except that which conformed with all PAGE 12 ham.. T r..: . y. . - . - ~f+r s,.. a~ !f'~ .~w~.~.~. G' applicable laws in effect at the time of installation and which has been maintained in good and safe condition. (g) Faulty Weather Protection, which shall include but not be limited to the following: 1. Deteriorated, crumbling or loose plaster. 2. Deteriorated or ineffective waterproofing of exterior walls, roof, foundatons or floors, including broken or missing windows or doors. 3. Defectiie or lack of weather protection for exterior wall coverings, including lack of paint, or weathering due to lack of paint or other approved protective covering. 4. Broken, rotted, split or buckled exterior wall coverings or roof coverings. (h) Fire Hazard. Any building or portion thereof, device, apparatus, equipm(:nt, combustible waste or vegetation which, in the opinion of the chief of the fire department or his deputy, is in such a condition as to cause a fire or explosion or provide a ready fuel to augment the spread and intensity of fire or explosion arising from any cause. (i) Faulty Materials of Construction. All materials of construction except those which are specifically allowed or approved by this code and the Building Code, and which have been adequately maintained in good and safe condition. (j) Hazardous or Unsanitary Premises. Those premises on which an accumulation of weeds, vegetation, junk, dead organic matter, debris, garbage, offal, rat harborages, stagnant water, combustible materials and similar materials or conditions constitute fire, health or safety hazards in the opinion of the building official or his designated representative. (k) Inadequate Maintenance. Any building or portion there- of which is determined to be an unsafe building in accordance with Chapter 2 of the Building Code. (1) Inadequate Exits. All buildings or portions thereof not provided with adequate exit facilities as required by this article except those buildings or portions thereof whose exit facilities conformed with all applicable laws at the time of PAGE 13 ~~~~t~~r ._v..v'il..,.*y.. '°^'^..T, Yr_~n 9R+v' t~ ~a^}.O r++~ ~.Ritt~wnw-- I// } y their construction and which have been adequately maintained and increased in relation to any increase in occupant load, alteration or addition, or any change in occupancy. When an unsafe condition exists through lack of, or improper location of, exits, additional exits may be required to be installed. (m) Inadequate Fire-Protection or Fire-Fighting Equipment. All buildings or portions thereof which are not provided with the fire-resistive construction or fire-extinguishing systems or equipment required by this article, ex '.pt those buildings or portions thereof which conformed with all applicable laws at the time of their construction and whose fire-resistive integrity and fire-extinguishing systems of equipment have been adequately maintained and improved in relation to an increase in occupant load, alteration or addition, or any change in occupancy. (n) improper Occupants. All buildings or portions thereof occupied for living, sleeping, cooking or dining purposes which were not designed or intended to be used for such occupancies. DIVISION 1V. PROCEDURES SECTION 5-59. NOTICES AND ORDERS OF BUILDING OFFICIAL (a) Commencement of Proceedings. Whenever the building official has inspected or caused to be inspected any building and has found and determined that such building is a substandard building, he shall commence proceedings to cause the repair, vacation or demolition of the building. (b) Notice and Order. The building official shall issue a notice and order directed to the record owner of the building. The notice and order shall contain: 1. The street address or a legal description sufficient for identification of the premises upon which the building is located. 2. A statement that the building official has found the building to be substandard with a brief and con,:ise description of the conditions found to PAGE 14 ~ 7...~~.- .s,T y".w't..,3-Tr•,-'W..~.. ,'i-.,~, r~...~,5y _'H6.~^^.. ..mw -~iy..~r.+-^a, T 7- T render the building substandard under the provisions of this article. 3. A statement of the action required to be taken as determined by the building official. a. If the building official has determined that the building or structure must be repaired, the order shall require that all required permits be secured therefor and the work physically commenced within such time (not to exceed 60 days from the date of the order) and completed within such time as the .wilding official shall determine is reasonable under all the circumstances. b. If the building official has determined that the building or structure must be vacated, the order shall require that the building or structure shall be vacated within a time certain from the date of the order as determined by the building official to be reasonable. c. If the building official has determined that the building or structure must be demolished, the order shall require that the building be vacated within such time as the building official shall determine is reasonable (not to exceed 60 days from the date of the order); that all demolition permits required be secured therefor within 60 days from the date of the order, and that the demolition be completed within such time as the building official shall determine is reasonable. 4. Statements advising that if any required repair or demolition work (without vacation also being required) is not commenced within the time specified, the building official will order the building vacated and posted to prevent further occupancy until the work is completed. S. Statements advising (l) that any person having any record title or legal interest in the building may appeal from the notice and order or any action of the building official to the Building Code Board, provided the appeal is made in writing as provided in this article and filed with the building official within 30 days from the date of service of such notice and order; and (2) that failure to appeal will constitute a waiver of all right to an administrative hearing and determination of the matter. (c) SERVICE OF NOTICE AND ORDER The notice and order, and any amended or supplemental notice and order, shall be served upon, the record owner and posted on the property; and one copy thereof shall be served on each of the following if known to the building official or disclosed E PAGE 15 f _ ~~~r _ ..rte.-.r+.-q„~-.'- FT.:: -'oc.t,._„?:~.o. _.w.-. -wq..,,l _T.. 41 from official public records: the holder of any mortgage or deed of trust or other lion or encumbrance of record, the owner or holder of any lease of record; and the holder of any other estate or legal interest of record in or to the building or the land on which it is located. The failure of the building official to serve any person required herein to be served shall not invalidate any proceedings hereunder as to any other person duly served or relieve any such person from any duty or obligation imposed on him by the provisions of this article. (d) METHOD OF SERVICE Service of the notice and order shall be made upon all persons entitled thereto either personally or by mailing a copy of such notice and order by certified mail, postage prepaid, return receipt requested, to each such person at his address as it appears on the last real property assessment roll of a local taxing authority or as is otherwise known to the building official. If no address of any such person so appears or is known to the building official, then a copy of the notice and order shall be so mailed, addressed to such person, at the address of the building involved in the proceedings. The failure of any such person to receive such notice shall not affect the validity of any proceedings taken under this article. Service by certified mail in the manner herein provided shall be effective on the date of mailing. SECTION 5-60. RECORDATION OF NOTICE AND ORDER If compliance is not had with the order within the time specified therein, and no appeal has been properly and timely filed, the building official shall file in the Deed Records of the Office of the County Clerk a certificate describing the property and certifying (1) that the building has been determined to be a substandard building by the building official and (2) that the owner has been so notified. Whenever the corrections ordered shall thereafter have been completed or the building demolished so that it no longer exists as a substandard i PAGE 16 h~ a 0~~ tz~ building on the property described in the certificate, the building official shall file a new ct,tificato with the County Clerk certifying that the building has been demolished or all required corrections have been made so that the building is no longer substandard, whichever is appropriate. SECTION 5-61. REPAIR, VACATION AND DEMOLITION (a) Standards to be Followed. The following standards shall be followed by the building official (and by the Building Code Board if an appeal is taken) in ordering the repair, vacation or demolition of any dangerous building or structure: i 1. Any building declared a substandard building unde* this article shall either be repaired in accirdance with the current Building Code or shall be demolished at the option of the 'auilding owner. 2. If the building or structure is in such condition as to make it immediate Iy dangerous to the life, limb, property or safety of the public or its occupants, it shall be ordered to be vacated. SECTION 5-62. NOTICE TO VACATE (a) Posting, Every notice to vacate shall, in addition to being served as provided in Section 5-59 be posted at or upon each exit of the building and shall be in substantially the following form: DO NOT ENTER UNSAFE TO OCCUPY It is a misdemeanor to occupy this building, or to remove or deface this notice. BUILDING OFFICIAL, CITY OF DENTON, TEXAS (b) Compliance. Whenever such notice is posted, the build- ing official shall include a notification thereof in the notice and order issued by him under this article, reciting the emergency and specifying the conditions which necessitate the posting. No person shall remain in or enter any building which has been so posted, except that entry may be made to repair, demolish or remove such building under permit. No person shall remove or deface any such notice after it is posted until the required repairs, demolition or removal have been completed and PAGE 17 y 7n^: i'![S'Q`►. ,!I'•w9•: Y`Tt r. `.~il'aPF<ir.,,_. - 4 A a Certificate of Occupancy issued pursuant to the provi,:ions of the Building Code. SECTION 5-63. APPEALS (a) Form of Appeal. Any person entitled to service under Section 5-59(c) may appeal from any notice and order or any action of the building official under this article by filing at the office of the Building Official a written appeal and filing fee of Twenty Dollars ($20.00). The appeal shall contain: 1. A heading in the words: "Before the Building Code Board of the City of Denton, 'texas". 2. A caption reading: "Appeal of giving the names of all appellants participating in the appeal. 3. A brief statement setting forth the legal inter- est of each of the appellants in the building or the land involved in the notice and order. 4. A brief statement in ordinary and concise language of the specific order or action protested, together with any material facts claimed to support the contentions of the appellant. 5. A brief statement in ordinary and concise language of the relief sought and the reasons why it is claimed the protested order or action should be reversed, modified or otherwise set aside. 6. The signatures of all parties named as app.l- lants and their official mailing addresses. 7. The verification (by declaration tinder penalty of perjury) of at least one appellant as to the truth of the matters stated in the appeal. The appeal shall be filed within 30 days from the date of the service of such order or action of the building official; provided, however, that if the building or structure is in such condition as to make it immediately dangerous to the life, limb, property or safety of the public or adjacent property and is ordered vacated and is posted in accordance with Section 5-62, such appeal shall be filed within 10 days from the date of the service of the n Lice and order of the building official. (b) Processing of Appeal. Upon receipt of any appeal filed pursuant to this article, and receipt of the filing fee, the building official shall present the appeal at the next regular or special meeting of the Building Code Board. (c) Scheduling and Noticing Appeal for Hearing. As soon as practicable after receiving the written appeal the Building ode PAGE 18 I S T j ` ~1 A k. Board shall fix a date, time, and place for the hearing of the appeal by the board. Such date shall be not less than 10 days nor more than 60 days from the date the appeal was filed with the building official. Written notice of the time and place of the hearing shall be given at least 10 days prior to the date of the hearing to each appellant either by causing a copy of such notice to be delivered to the appellant personally or by mailing a copy thereof, postage prepaid, addressed to the appellant at his address shown on the appeal. SECTION 5-64. SCOPE OF HEARING ON APPEAL Only those matters or issues specifically raised by the appellant shall be considered in the hearing of the appeal. SECTION 5-65. STAYING OF ORDER UNDER APPEAL Except for vacation orders made pursuant to Section 5-61, enforcement of any notice and order of the building official issued under this article shall be stayed during the pendency of an appeal therefrom which is properly and timely filed. SECTION 5-66. PROCEDURE FOR CONDUCT OF HEARING APPEALS (a) Hearing Examiners. The board may appoint one or more hearing examiners or designate one or more of its members to serve as hearing examiners to conduct the hearings. The examiner hearing the case shall exercise all powers relating to the conduct of hearings until it is submitted by him to the board for decision. (b) RQcord. A record of the entire proceedings shall be made by tape recording, or by any other means of permanent recording determined to be appropriate by the board. (c) Reporting. The proceedings at the hearing shall also be reported by a reporter if requested by any party thereto. A transcript of the proceedings shall be made available to all parties upon request and upon payment of the fee prescribed therefor. (d) Continuances. The board may grant continuances for good cause shown; however, when a hearing examiner has been assigned PAGE 19 to such hearing, no continuances may be granted except by him for good cause shown so long as the matter remains before him. (e) Oaths-Certification. In any proceedings under this article, the board, any board member, or the hearing examiner has the power to administer oaths and affirmations and to certify to official acts. (f) Reasonable Dispatch. The board and its representatives shall proceed with reasonable dispatch to conclude any matter before it. Due regard shall be shown for the convenience avi necessity of any parties or their representatives. SECTION 5-67. FORM OF NOTICE OF HEARING The notice to appellant shall be substantially in the follow- ing form, but may include other information: "You are hereby notified that a hearing will be held be- fore he Building Code Board, at on the day of , 19 at the our o - , Up-on the notice an3 order sewed upon you. You may be present at the hearing. You may be, but need not be, represented by counsel. You may present any relevant evidence and will be given full opportunity to cross- examine all witnesses testifying against you. You may request the issuance of subpoenas to compel the attendance of witnesses and the production of books, documents or other things by filing an affidavit therefor with the Building Code Board (or name of hearing examiner)." SECTION 5-68. SUBPOENAS (a) Filing of Affidavit. The board or examiner may obtain the issuance and service of a subpoena for the attendance of witnesses or the production of other evidence at a hearing upon the requst of a member of the board or upon the written demand of any party. The issuance and service of such subpoena shall be obtained upon the filing of an aff'.davit therefor which states the name and address of the Proposed witness; specifies the exact things sought to be produced and the materiality thereof in detail to the issues involved; and states that the witness has the desired things in his possession or under his control. A subpoena -seed not be issued when the affidavit is defective in any particular. PAGE 20 ats!- , c i~" tr.' ~M r~ it; (b) Cases Referred to Examiner. In cases where a hearing is referred to an examiner, all subprenas shall be obtained through the examiner. (c) Penalties. It shall be unlawful for any person to refuse without lawful excuse to attend any hearing or to produce mate- rial evidence in his possession or under his control as required by any subpoena served upon such person as provided for herein. SECTION 5-69. CONDUCT OF HEARING (a) Rules. Hearings need not be conducted according to the technical rules relating to evidence and witnesses. (b) Oral Evidence. Oral evidence shall be taken only on oath or affirmation. (c) Hearsay Evidence. Hearsay evidence may ba used for the purpose of supplementing or explaining any direct evidence, but shall not be sufficient in itself to support a finding unless it would be admissible over objection in civil actions in courts of competent jurisdiction in this State. (d) Admissibility of Evidence. Any relevant evidence shall I be admitted if it is the type of evidencf on which responsible persons are accustomed to rely in the conduct of serious affairs, regardless of the existence of any common law or i statutory rule which might make improper the admission of such evidence over objection in civil actions in courts of competent jurisdiction in this State. (e) Exclusion of Evidence. Irrelevant and unduly repetitious evidence shall be excluded. (f) Rights of Parties. Each party shall have these rights, among others: 1. To call and examine witnesses on any matter relevant to the issues of the hearing; 2. To introduce documentary and physical evidence; 3. To cross-examine opposing witnesses on any matter relevant to the issues of the hearing; 4. To impeach any witness regardless of which party first called him to testify; PAGE 21 TMt . all 'ALS , V 1'. S. To rebut the evidence against him; 6. To represent himself or to be represented by anyone of his choice who is lawfully permitted to do so. (g) Inspection of the Premises. The board or the hearing examiner may inspect upon notice to all parties any building or premises involved in the appeal during the course of the hearing. SECTION 5-70. METHOD AND FORM OF DECISION (a) Hearing before Board Itself. Where a contested case is heard before the board itself, no member thereof who did not hear the evidence or has not read the entire record of the proceedings shall vote on or take part in the decision, (b) Hearing before Examiner. If a contested case is heard by a hearing examiner alone, he shall within a reasonable time (not to exceed 90 days from the date the hearing is closed) submit a written report to the board. Such report shall contain a brief summary of the evidence considered and state the examiner's findings, conclusions and recommendations. The report also shall contain a proposed decision in such form that it may be adopted by the board as its decision in the case. All examiner's reports filed with the board shall be matters of public record. A copy of each suc!i report and proposed decision shall be mailed to each party or the date they are filed with the board. (c) Consideration of Report by Board-Notice. The board shall fix the time, date and place to consider the examiner's report and proposed decision. Notice thereof shall be mailed to each interested party not less than five days prior to the date fixed, unless is is otherwise stipulated by all of the parties. (d) Exceptions to Report. Not later than two days before the date set to consider the report, any party may file written exceptions to any part or all of the examiner's report and may attach thereto a proposed decision together with written PAGE 22 7` r ` r 1X r s.'~. r a 6• .tl'. X7.45 argument in support of such decision. By leave of the board, any party may present oral argument to the board. (e) Disposition by the Board. The board may adopt or reject the proposed decision in its entirety, or may modify the proposed decision. (f) Proposed Decision Not Adopted. If the proposed decision is not adopted as provided in Subsection (e), the board may decide the case upon the entire record before it, with or with- out taking additional evidence; or may refer the case to the same or another hearing examiner to take additional evidence. If the case is reassigned to a hearing examiner, he shall prepare a report and proposed decision as provided in Subsection b hereof after any additional evidence is submitted. Consideration of such proposed decision by the board shall comply with the provi- sions of this section. (g) Form of Decision. The decision shall be in writing and shall contain findings of fact, a determination of the issues presented, and the requirements to be complied with. A copy of the decision shall be delivered to the appellant personally or sent to him by certified mail, postage prepaid, return receipt requested. (h) Effective Date of Decision. The effective date of the decision shall be as stated therein. SECTION 5-71. DEMOLITION ORDERED-HEARING TO BE HELD IN ALL CASES (a) Hearing Required. In cases where tF^ building official has determined that a building or structure should be demolished, a hearing before the Building Code Board shall be held regard- less of whether or not an appeal from such determination has been filed b) any person. (b) Notice of Hearing. Notice of the Hearing shall be given as in cases where an appeal has been filed. In addition, the Secretary of the Board shall cause a notice to be published in a newspaper of general circulation in the City at least tan (10) PAGE 23 IMMM V6 e "t { days prior to the scheduled hearing date. The published notice i shall be directed to any person having any interest in the property, stating the names of such persons, if known. The notice shall include: 1. The street address and a legal description sufficient for identification of the premises upon which the building is located. 2. A statement that the building official has found the building located thereon to be substandard and to constitute a hazard to the health, safety and welfare of the citizens. 3. A statement that a hearing will be held before the Building Code Board on a date and time and at a place therein specified to determine whether the building should be demolished in accordance with the notice and order of the building official. (c) Nearing Procedure. The hearing shall be held in accor- dance with Section 5-66, as in cases where an appeal from the building official's order has been filed. (d) determination Required to Demolish. A notice and order to demolish a building shall be issued only in those cases where the board after the hearing has determined that the building is dilapidated, substandard or unfit for human habitation and that the building constitutes a hazard to the health, safety and welfare of the citizens. The board shall make its determination and decision in accordance with procedures of Section 5-70 as though an appeal has been filed. (e) Notice of Demolition. 1. Notice by Mail. Whenever the Board has determined that a building should be demolished, the boards notice and order shall be sent to all record owners, interested parties of record or other persons known to have an interest in the property informing such persons of the Board's determination and that, pursuant to said determination, the building will be demolished. The notice shall state that the costs of demolition shall be assessed against the property. All notices shall be sent by registered or certified mail, return receipt requested. 2. Notice by Publication. In addition to the foregoing, the building official shall cause to be published in a PAGE 24 ,y ' K ..qyC',~"g` ex °.':'1°Cga ae4e*!S¢.>3~ r y ~ i Il ~ y.. J 1 ti JAS 4 Y< newspaperof local circulation, prior to the beginning of y demolition, a notice of the board's determination. The notice shall contain a description of the location of the property and :hall state that the building on the premises will be demolished v and that the cost of demolition will be assessed against the property. SECTION 5-72. PERFORMANCE. OF DEMOLITION When any demolition is to be done pursuant to this article, the building official shall cause the work to be done by city personnel or by private contract under the supervision of the building official. All contracts for demolition work shall be entered into pursuant to procedures specified by ordinance or state law. SECTION 5-73. RECOVERY OF DEMOLITION COSTS The building official shall keep an itemized account of the expense incured by the City of Denton in the demolition of any building done pursuant to this article and the entire costs of demolition, less any salvage value recovered, shall be levied, assessed and collected by the Office of the Building Official. Upon completion of the demolition, a privileged lien, second only to tax liens and liens for street improvements, shall be filed and perfected against the property on which the demolition occurred. The cost levied against the property shall include a One Hundred Dollar ($100.00) administrative fee. The building official shall send a notice to the owner of the premises requsting payment of the demolition costs within thirty (30) days of the date of the notice. Any such assessment remaining unpaid after thirty (30) days from the date of notice shall become delinquent and shall bear interest at ten percent (10t) per annum. The amount of the assessment shall be subject to the same procedure and sale in case of delinquency as provided by the laws of the State of Texas for real property taxes. SECTION 5-74. OBJECTIONS TO ASSESSMENT Any person interested in or affected by an assessment levied p,Ip PAGE 25 r aY. tr e a,',~~,.*,~• :_r.' 1c ~~~~~a~~5~~1~~~=tea '~sr~.- - r lJo y~ ~'r, 4'r e r r against property as a result of any demolition work may file a written protest or objection with the Building Code Board, specifically stating the grounds of such objections. The board shall within a reasonable time review the assessment and the I grounds for objections and may adjust the amount of such assessment in accordance with any errors made in calculating such assessment. SECTION III. That Section S-7S through Section S-174 of Chapter S of the Code of Ordinances of the City of Denton, Texas is hereby reserved for future use. SECTION IV. That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstance is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION V. That any person violating any of the provisions of this ordinance shall, upon conviction, be fined a sum not exceeding Two Hundred Dollars ($200.00); and each day and every day that the provisions of this ordinance are violated shall constitute a separate and distinct offense. This penalty is in addition to and cumulative of, any other remedies as may be available at law and equity. SECTION VI. That this ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be PAGE 26 i a~i~~"e~i~.YiiS.:~~i:l~'.d's~• . si. S ~ ~:3r~'3;r :.;_.~-.~'.`,'~.~su_ ~ r' . ifs published twice in the Denton Record-Chronicle, the official j newspaper of the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the clay of 1483. -75 • i fflCVARD . SPEW f, CITY, OF D TON, TEXAS ATTEST : 4,fb L EN CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: E i PAGE 27 'y s.; y"` .4 She, ~s. •7 r,.. a. .a.. a$' q~r 4 0 (J/, {'Fi h3••JYY~'i~, a1 iy~, tat j,`.• E w»'.~ a 'i• r ' } 1 ~ ~t~'a J i' ~ P "s a s~itl / ~~y}r. 1.t .(tom s': N. r. F .C. e r'~. Y ~ a . i S 1t.".t MnJr a.J ~~'''~Y.+~~'`.1 . £i.+:~ Ikv~i, SI''t• 6 r NO. _913-949 AN ORDINANCE AMhNDING CHAPTER 17 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ADOPTING THE APPENDICES TO THE 1979 EDITION OF THE UNIFORM PLUMBING CODE; PROVIDING FOR CERTAIN DELETIONS AND AMENDMENTS TO THE 1979 EDITION OF THE UNIFORM PLUMBING CODE; INCREASING MINIMUM PLUMBING PERMIT FEES AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: PART I. That Paragraph (a) of Section 17-2, Chapter 17, Article I of the Code of Ordinances of the City of Denton, Texas, is hereby amended to read as follows: (a) The Uniform Plumbing Code, 1979 Edition, and Appendices A through I thereto, as recommended by the Interrational Asso- ciation of Plumbing and Mechanical Officials, a copy of which shall be filed with the Office of the City Secretary as Document No. 4 and be available for public inspection, is hereby adopted and designated as the Plumbing Code of the City of Denton, Tex,:s, the same as though said Edition of such code and the appendices thereto were copied at length herein, subject to the deletions and amendments enumerated hereafter: (1) (No change from Ordinance No. 81-20). (1.1) Amend Section 315 (f) to read: No soil or waste pipe shall be installed or permitted outside of a building or in an exterior wall unless adequate provision is made to protect such pipe from freezing. All water piping run in an exterior wall, attic, or crawl space shall be adequately insulated to protect from freezing. (2) (No change from Ordinance No. 81-20). (3) (No change from Ordinance No. 81-20). (4) Amend Section 318.2(b) to read: (b) Media. The piping of the plumbing, drainage and venting systems shall be tested with water or air. The administrative authority may require the removal of any clean- out, etc., to ascertain if the pressure has reached all parts of the system. After the plumbing fixtures have been Set and their traps filled with water, thay shall be submitted to a final r. ra.; . k . ME r t i test. All fixtures designed to retain water, such as lava- tories, sinks, bathtubs, laundry trays, etc., shall be filled with water to the overflow level and shall retain same for fiteen (15) minutes without leakage when requested by the Plumbing Inspector. (5) Amend Section 401 to read: (a) Drainage pipe shall be cast iron, galvanized steel, galvanized wrought iron, lead, copper, brass, ABS or PVC having a smooth and uniform bore, except: (1) That no galvanized steel pipe shall be used underground and shall be kept at least six (6) inches (152.4mm) above grouid. (2) ABS or PVC installations are Eermitted in buildings not exceeding three (3) stories in height. (b) Drainage fittings shall be of cast iron, malleable iron, lead, brass, copper, ABS or PVC having a smooth interior waterway of the same diameter as the piping served and all such fittings shall conform to the type of pipe used. (1) Fittings on screwed pipe shall be of the recessed drainage type. Burred ends shall be reamed to the full bore of the pipe. (2) The threads of drainage fittings shall be tapped so as to allow one fourth (1/4) inch per foot (20.9 mm/m) grade. (6) (No change from Ordinance No. 81-20). (7) (No change from Ordinance No. 81-20). (8) (No change from Ordinance No. 81-20). (8.1) Delete: Section 904 (b), Connections. (9) (No change from Ordinance No. 81-20). (9.1) Amend Section 1004 (a) to read: (a) Water pipe and fittings shall be of brass, copper, cast iron, galvanized malleable iron, galvanized wrought iron, galvanized steel or lead. Schedule 40 PVC having the National Sanitation Foundation seal followed by the letters PW may be used for cold water distribution systems outside of buildings. All materials used in the water supply system, except valves and similar devices shall be of a like material, except where otherwise approved by the Administrative authority. PAGE 2 s . 3^:g n (10) (No change from Ordinance No. 81-20). (11) (No change from Ordinance No. 81-20). (12) (No change from Ordinance No. 81-20). (13) (No change from Ordinance No. 81-2U). t (13.1) Amend Section 1212 (a) to read: (a) All gas piping used for the installation, exten- sion, alteration, or repair of any gas piping shall be standard weight wrought iron or steel (galvanized or black), yellow brass (containing not more than seventy-five (751) percent copper), or internally tinned or equivalently treated copper of iron pipe size. Approved PE pipe may be used in exterior buried piping i systems. (14)(a)-(14)(c) (No change from Ordinance No. 81-20). (14)(d) Alternate methods of supplying combustion air: k In lieu of other requirements, combustion air supply may be designed in accordance with recognized engineering principles when first approved by the administrative authority. PART II. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the !4(-day of 41219~~ 1983. , MAIUK Cal OF DE TON, TEXAS ATTEST: A42 CHARLO TE ALLEN, CITY SECRE CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: S PAGE 3 ~h.~ -a+_ T fs ~ ~ 07 .r ass s-..~pa r s 'j t {y ,-.•°~E~.~^ WW /K~R~ i re T ' x r s 1h 1~ O A T H O F 0 F F I C E CITY OF DENTON BOARD AND COMMISSION I, George Becker, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Plumbing and Mechanical Code Board 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 0;: inances of this City. Subscribed and sworn to before me the undersigned on this the 8th day of Sent., A.D. 1983. To certify which witness my hand and seal of office. CITY SECRETARY 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, 'Bob Sullivan, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Plumbing and Mechanical Code Board 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 8th day of Sent., A.D. 1983. To certify which witness my hand and seal of office. CITY SECRETARY CITY OF DENTON, TEXAS 0264C/09000 O A T H O F O F F I C E CITY OF DENTON BOARD AND COMMISSION I, Sandra Matthews, do solemnly swear (or affirm) that I will faithfully execute the duties of the office o. 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 Ordinances of this City. Subscribed and sworn to before me the undersigned on this the 12th day of Sept., B.D. 1983. To certify which witness my hand and seal of office. CITY SECRETARY 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 NANCY BOYD , do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Public Utility Board 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 undersiggned on this the 13th day of Sentemher , A.D. 19 83 To certify which witness my hand and seal of office. C4.LkL CITY SECRETARY CITY OF DENTON, TEXAS 02640 CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 /TELEPHONE (817) 566.8200 M E_At_O R A_N_D U_N1 TO: CHARL(7rTE ALLEN, CITY SECRETARY FROh1: R.E. Nelson, Director of Utilities DATE: September 13, 1983 RE,. Certificate of Adiudication__ Elm _ Forkj_ TriniLX- River _Water - cat ion Attached please find above-referenced Certificate 008-2335 for fili,ig with the Official Records of the City. R. E. Nelson, P.E. - - /I `~~1---^- Director of Utilities Gay-Raga), Sr. Secty gr cc: file 2380U/22/R • TEXAS WATER COI4ISSION------ TO------ CITY CF DENTON CERTIFICATE OF ADJUDICATION VOL %QJ RJ~R 1-J. ~ CERTIFICATE Or' ADJUDICATION: 08-2335 OWNER: City of Denton 215 East McKinney Denton, 1X 76201 COUNTIES: Denton, Cooke d Grayson PRIORITY DATE: November 24, 1975 WATERCOURSE: Elm Fork Trinity River, BASIN: Trinity River tributary of tEe Trinity River r~-r3 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, dated 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; 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 Denton, subject to the following terms and conditions; 1. IMPOUNDMENT ENT Owner is authorized to store 207,896 acre-feet of water in a dam and reservoir on the Elm Fork Trinity River, known 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°29W, 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 thu 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 g.pm). 4. PRIORITY The time priority of owner's right is November 24, 1975. 5. SPECIAL CONDITIONS A. Owner shall commence co-struction 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 Fork Trinity River to transport water from Lake Ray Robertr downstream to Lewisville Lake. C. Owner is authorized to serve water to the towns of Corinth, Hickory Creek, Shady Shores and the City of Lake Dallas. The locations of pertinent features related to thin certificate are shown on Page 5 of the Upper Trinfty 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 VOL 686 r'A- 409 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 Tr_iuity 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 Department of Water Resources and it.; 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 COMMISSION Pe ix McDonald, Chai n DATE ISSUED: JUL 22 1983 ATTEST: _f P Mar A Hefner, Chief C1 k STATE OF TEXAS COUNTY OF TRAVIS 1, Mary Ann Hefner. Chief Clerk of the Teaas Water remmjssion, do hereby certify that At2*P I ~y•e.- is a true and correct COPY of an insTrtment on f+le in permanent records of said Commission of the Department of Water rf ' ` ~~Q rtf Lnd y beq ,nd the seal of the Teas ter , mrsF,on thisy~,,t day r Gj .,1 j ' 9.1 19 c r u i efner, Chief Clerk 2 r CLERK'S CFATIFICATE THE STATE OF TEXAS) COUNTY N OOCKi 1 FRANK soc.GGiN, County Clarl, do 10161:4 Carlify/h abrra~ nd ayoInj r l t dut / y racor2cd by ma , In VOL PA6t` D of I►o Raovrds of COOKE COUNTY, TEXAS. WITNESS MY ND AND S_°AL OF OF In 6alnur lb, Tell 1. This 1haOAsy o! FA • k, CaoSs Cvu 'nu Sys i{ y:Vi+lf\l. Danu!• QN~ 1 ~ CR *d 6 00 FILED FOR RECORD rW I483AUS 17 PM 12= 10 FRANK SCQ(;f;[ ' WiTY C RK.C00i%E 0-1 o° 5Y DEFUTI 1?419 EvoJ657 FACE2h CERTIFICATE OF ADJUDICATION ~~s ? 91,28 CERTIFICATE OF ADJUDICATION: 08-2335 OWNER: City of Denton 215 East McKinney Penton, TX 76201 COUNTIES: Denton, Cooke b Grayson PRIORITY DATE: November 24, 1975 WATERCOURSE: Elm Fork Trinity River, BASIN: Trinity River tributary of the Trinity River WHEREAS, by final decree of :he 160th Judicial District Court of Dallas County, ir. Cause No. 81-6589-H, In Re: The Ad 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 3312 authorizing the City of. Denton to appropriate waters of the State of Tex.,.-. 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; 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 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, known 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 date will be N 4.3°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. DIVERSIO11 A. Locatlon: 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 efs (366,832 gpm). 4. PRIORITY The time priority of cwner's right is November 26, 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, 1936. B. Owner is a,,thorizeo to use the bed and banks of the Elm Fork Trinity River to transport water from Lake Ray Roberts downstream to Lewisville Lake. C. Owner is authorized to serve water to the towns of Corinth, Hickory Cree., Shady Shor^.s and the City of Lake Dallas. The locations of pertinent featured related to this 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. sar~l '~4urtoJ uovs'~(~ )bl e4, to soxol ,uo~~ ~'aopf--~.~ Jlo sPioul ' soM puo au-) !oAop ( 'f OA u! / uo par,; s M Luau, jQjpsl u+qjs awI4pupJa~o~'~l P N, 1044 'AIM AQaja4 4f OS~lb~01O AiN!?OJ Sb'X3! 10 R dl S Q? C~ d r D rn ' C C7 -TI M n~ O zr, ea ~ x D ivDi'1657 PAGE 212 Certificate of Adjudication C8-2335 This r_rtificate of ad;udic•ition 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 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 COMMISSION Felix McDonald. hai n DATE ISSUED: JU l 2 2 1593 ATTEST: Mar A Hefner, Chief C1 k STATE OF TEXAS COUNTY OF TRAVIS I, Mary Ann Hefner, Chiel Clerk of the Texas Water Commission, do hereby certify that .4 Me Is a true and correct copy of instrument on file in permanent records of said Commission of the Department of Water Resources. di eq &r my hand and the seal of thjr :texas ater Commission this theA~ day Afar An efner, Chief Clerk 2 r CITY OF DENTON, TEXAS USER FEE STUDY - 1933 PRESENTATION OF FINDINGS September 13, 1933 I dM DAVID M. G , N AND ASS7CIATESATES LTD. Aoawrwr+p Spwakaa to GorM~r SUITE 400a 3501 AI.cARTHUR BLVD. 1RVING, TEXAS ?50021(2111 /5i-1385 TABLE OF CONTENTS Page INTRODUCTION 1 SUMMARY OF POTENTIAL REVENUE v DEPARTMENTAL SUMMARIES POLICE DEPARTMENT I FINANCE DEPARTMENT-PURCHASING DIVISION 4 FINANCE DEPARTMENT-TAX DIVISION 7 LIBRARY 10 PUBLIC WORKS DEPARTMENT-AIRPORT DIVISION 13 PUBLIC WORKS DEPARTMENT-ANIMAL CONTROL DIVISION 16 PUBLIC WORKS DEPARTMENT-STREETS DIVISIONS 20 PUBLIC WORKS DEPARTMENT-ENGINEERING DIVISION 23 PUB VORKS DEPARTMENT-INSPECTION DIVISION 26 PLANNING AND COMMUNITY DEVELOPMENT DEPARTMENT 30 FIRE DEPARTMENT 33 INTRODUCTION This report contains the results of a study of service fees charged by the City of Denton Texas. Fees are charged for certain services in order to recover all or part of the cost of providing the service from the individuals and businesses who use or receive primary benefits from those services. As the objective of charging fees is to recover costs, as opposed to maximizing revenues, determining the cost of providing each service is therefore essential to evaluating the reasonableness of the related fees. Costing Methodology There are many different concepts of cost that may be used. In establishing service fees, a fully allocated cost is often regarded as fair and equitable. The fully allocated cost includes not only thi directly identifiable costs 6.e. the cost of personnel, supplies, equipment, etc., directly involved in delivering the service? but also a portion of the indirect costs allocated in an objective manner. Indirect costs include the costs of central administration, departmental supervision, and building occupancy, which cannot be identified with any single service, but are necessary to support operations of an entire department or the City as a whole. - The approacl, used here was to develop the fully allocated cost of each fee-generating service. All service area costs were based on budgeted expenditures for 1983, rather than actual spending in previous years. It is felt that the budgeted costs more closely reflect the expecteS i expenditure outlays for 1983, for which fees are to be evaluated. Directly ic'entifiable costs were found by analyzing the personnel and other resources needed to provide the service. Indirect cosrs were then allocated on objective bases: central administration in proportion to total expenditures, occupancy in proportion to floor space util.lzed, etc. The full costs were then divided by the volume of activity to determine ar average cost per unit. Limitation of Cost Data Municipal accounting and financial management systems In most instances are not designed to capture expense and revenue data by units of ser rice provided. As such, the accounting system very often makes no distinction between revenue from different fees. Additionally, expense data is often not identified to the actual service provided. In some instances, the limitation of data precluded matching cost and revenue for a specific fee. This occurred particularly in those cases where different fees were charged for related services and all the fees were reported under the same fund (e.g. electric permits, recreation classes, etc.). In those cases, the cost and revenue were matched for a grouping of related fees with an appropriate unit measure employed. When comparing the cost of service provided to the revenue generated from particular fees, this study made the matchup based on the existing fee structure. In the future, the City may be interested in an expanded study of the structure of fees. The scope of this new study would be to review and analyze the basis for differential rates. ii y Non-Cost Considerations in Fee Evaluation In the prc -ess of analyzing the service fees charged by the City, both "cost" and "non-cost" factors were considered. Examples of "non- cost" factors in establishing the price of fees are: • Elasticity of Demand * Collection Considerations * Competition from the public and private sectors * Economic Cycles * Impact on Disadvantaged 1x selected groups * Community need When it seemed likely that raising fees to full cost would reduce the volume of the activity significantly, or produce collections problems, an "alternative revenue projection" section was added. This section provides different fee levels (below full cost) with varying assumptions regarding volume of usage. If the City of Der-ton should decide not to recover its full cost, this section may be helpful in selecting a fee which would maximize revenue with minimal effect on the current volume of activity. Other Uses of Cost Data - This study distinguishes directly identifiable costs and indirect costs. In many instances, indirect costs may be regarded as fixed for the City as a whole-that is, they will not Increase or decrease in total with changes in the level of any service. In many Instances, the directly Identifiable costs may be regarded as variable--increases or decreases In service level will result. In increases or decreases in expenditures. iii Thus, if there were a decrease in service level the variable cost and therefore, the full cost of the service would decrease. By isolating directly identifiable costs and indirect costs, the City will know what level of fees needs to be charged in order to recover its full cost at different service levels. Also, by isolating the directly identifiable costs, the City has a starting point for make-or-buy (contracting) decisions. If the City contracts out a service it is presently providing, the City will still have its fixed (indirect) costs and will only save Its variable (directly identifiable) costs. Thus, if the service by an outside contractor cannot be provided I for less than the City's variable cost, there is no "cost" reason to contract out the service. It should be pointed out that for small changes in volumes, directly identifiable costs will not change. In other words, a small drop in the demand for service will not result in eliminating personnel. But the time "freed-up" for that person can now be directed to other activities, thereby, reducing the cost to that service area with the reduced volume. Projected Revenue Change We have projected revenues that would be realized 4 fees were raised to the level of full cost, with no reduction In volume. Where "potential increased revenue" is projected on summary pages at the beginning of the study and on the facing pages of each department, consideration has also been given to those cases where fee Increases will discourage usage. Thus, crojected revenues In the summaries are based either on fees raised to full cost or fees recovering only partial costs, depending on th^ circumstances related to that particular fee. iv SUMMARY OF POTENTIAL REVENUE The following schedule lists all fees, by responsible department, which are currently underrecovering the cost of service provided by the City of Denton. Three different potential revenue amounts are listed for each fee with the fourth column reflecting the amount of increased revenue the City of Denton could realistically expect to gain from increasing its fees. Specifically, the revenue information reflects the following: • Full Cost Recovery - This column reflects the amount of revenue the City would need to receive to recover its full cost of providing the related service. In every case, the current fees would need to be increased to at least the total unit cost so that full cost recovery would be possible. * Current Revenue - This column reflects the actual amount of revenue the City can expect to receive during the current fiscal year. The amounts shown in this column are based on the pricing of fees remaining at the current level. V + Projected Revenue - This column reflects the total amount of revenue the City can reasonably expect to receive if the fees are Increased to recover either the full costs of service or partial costs of .service. In some instances It is not feasible to charge fees at full cost with two reasons being that demand for the service or collection of fees may drop significantly. The revenue projections represented in this column reflect fee increases which are considered viable on both a cost and non- cost basis. The specific fee increases are listed in the body of the report. Increased Revenue - This column is the difference between the revenue expected In the "projected revenue" column and the revenue expected in the "current rever+ue" column. In other words, the dollar amounts in this column represent the increased revenue the City can reasonably expect to receive If It Increases its fees from the current level to the new level stated in the report. vi CITY OF DENTON REVENUE SUMMARY Full Cost Current Projected Increased • Department/Fee Recovery Revenue Revenue Revenue Police Department Warrant Service $ 42,100 $ 31000 $ 9,772 $ 61772 Funeral Escorts 3,935 2,500 30935 194;5 Accident and Offense Reports 106,896 49;00 5,400 900 Vehicle Impoundments 12,644 -0- 119526 119526 Finance Department Purchasing: Williams Square Parking $ 16,049 $ 71440 $ 16,049 $ 81609 Tax: Tax Certificates 109259 50440 10,259 40819 Appraisal District 21089 -0- -0- -0- Library Library $ 1729969 $ 779516 $ 779516 -0- Perks & Recreation De artment Center Staff Classes $ 1079365 $ 12,625 Center Contract Classes 116,930 23,697 Tennis Staff Classes - 10,215 6,130 Tennis Contract Classes 100210 61609 Athletic Leagues 99588 2,360 Athletic Rentals 4,672 4,205 Athletic Practice 26,541 16,120 Swimming Classes 4R, 069 14,214 Individual Swimming 63,311 28,000 Playgrounds 70,016 1,680 Cemeteries 104,786 6,813 vii CITY OF DENTON REVENUE SUMMARY (Continued) Full Cost Current Projected Increased • Department/Fee Recovery Revenue Revenue Revenue Public e'orks Department Airport $ 82,493 $ 303000 $ 82,493 $ 52,493 Animal Control: Animal Impoundments $ 31,638 3,449 $ 4,600 $ 1,151 Animal Holding 500393 11786 3$349 11563 Animal Adoption 109269 19040 10040 -0- Euthanasia 8,216 288 621 333 Carcass Retrieval 59343 1,905 19977 72 Rabies Investigations 210231 2,038 219231 19,193 Citations 10,231 79900 10,231 2,331 Streets: Street Cuts $ 315,131 $ 1202000 $ 315,131 $ 195,131 I Engineering: Capital Improvements $ 163,974 $ 137,073 $ 163,974 $ 26,901 Maps 14,960 11351 10,960 9,609 Inspection: Board of Adjustment $ 12,233 $ 930 $ 19900 j 950 Weed Cutting 21,247 19103 l9,122 189019 Junk Vehicle Removal 10,635 -0- 638 638 Mobile Home Inspections 6,607 -0- 61607 6,607 Electricad Permits 43,812 259702 439812 189110 Curb Cuts 29616 2,080 2,616 536 Sign Permits 2v263 760 2p263 1,"3 Certificates of Occupancy 5,444 21960 5,444 2,484 viii Ilk CITY OF DENTON REVENUE SUMMARY (Continued) Full Cost Current Projected Increased Department/Fee Recovery Revenue Revenue Revenue Planning do Community Development 2SQ rtment Plat Processing $ 98,830 $ 8,500 $ 98,830 $ 90,330 Zoning Changes 54,055 140000 439244 292244 Historic Landmarks 10418 50 10418 1;369 Community Development Block Grant 19792 -0- -0- -0- Fire Department Fire Inspections $ 109,622 $ -0- $ 109,622 $ 1099622 Ambulance 442,191 329,672 442,191 67,136 TOTAL INCREASED REVENUE $6899385 i Increased Revenue equals Projected Revenue less Current Revenue. Requires action of State Legislature Excludes potential increases in Recreation, anticipated to add approximately $63,900. ix POLICE DEPARTMENT i 1 a C N O .r r• M u Z OG U 0 w a~ V M w V ~HV~ .7 M Y^1 L. j O~ N N h = Vf SR ~ H u C) C~ x ~ V~ M N ~ O ^ v V MV+ Y O M O~ .Y I~ Z 00 C w O+ 00 ~D VA 'D N M ~O N n 40 u w ~ w E E x ~g sx H a 6 > ° 2 POLICE Current Fees Proposed Fees WARRANTS: Per Warrant $ 7.50 $ 24.50 FUNERAL ESCORTS: 45 - Minute Escort $ 7.50 $ 12.00 90 - Minute Escort 15.00 24.00 ACCIDENT AND OFFENSE REPORTS: Per Copy $ 2-,00 $ 3.00 VEHICLE IMPOUNDMENT: Seizure and Release $ $ 13.50 Establishment of the proposed fees would generate additional annual revenues oft WARRANTS $ 69772.00 FUNERAL ESCORTS 11435.00 ACCIDENT AND OFFENSE REPORTS 900.00 VEHICLE IMPOUNDMENT 119526.00 POLICE $ 20,63.00 3 FINANCE DEPARTMENT PURCHASING DIVISION i ' I 4 4,; ~r c in u n x I~j 7 w C GG > 0 u a O U VIP a c NJ a v > w ua a r w x ~ v 0 M N rL► z D o ~ w 0 a~ X x w v> W u. V N c 11n+ ~ a a 5 PURCHASING Current Fees Proposed Fees WILLIAMS SQUARE PARKING: Monthly Rental $ 10.00 $ 11.25 Daily Charge - .55 I Establishment of the proposed tees would generate additional annual revenues of: WILLIAMS SQUARE PARKING 81609. 00 PURCHASING $ 81609.00 I 6 FINANCE DEPARTMENT TAX DIVISION 7 ~i ~ c o kf ~ a1 ~n a w O 1/1 C O G p1 a > o II a x~ z 0 ~ V 0 o0 k ~ ; N ~D Ci V V to V? H N W V 0 1 P Z L O tu V c h h z ~i Vf N 0 ~ yy V p v 0% 0% 00 N O C O N y C2 ,z X x v~ +n nt W u ~ a V H 8 TAX Current Fees Proposed Fees TAX CERTIFICATES: Certificate $ 4.00 $ 8.50 - mailing .SO - APPRAISAL DISTRICT: Tax Roll Corrections Establishment of the proposed fees would generate additional an,wal revenues of: TAX CERTIFICATES $ 49819.00 * APPRAISAL, DISTRICT -0- TAX $ 4Le,19.00 * * Requires action of State Legislature 4 LIBRARY 10 1 v ~ c vw kn a~ N C pZ u O uw u o >4 O a u < m o I.r w N Z L~~ v L w Z > O w u OG ArP 16. F, 47% Z D0~ rn w ~ ~i .y 1~ 1932-33 CITY OF DENTON LIBRARY EXPENSE ALLOCATION 1982-83 Library Budget $437,682 Indirect Costs 102,83 3 Total Operating Funds $560,313 Debt Service 1001406 TOTAL LIBRARY $660,921 City Share 80.2% $330,059 County Share 19.8% 1309862 $6601,921 County Population (1982) 160,330 County Per Capita $ .82 Total City Share $3309039 31,330 x $.82 = $42,107 (42,107) $487,952 FINAL ANALYSIS City of Denton $487,932 73.8396 County of Denton 172,969 26.17% $660,921 12 PUBLIC WORKS DEPARTMENT AIRPORT DIVISION I 13 >1 v w 7 C H G u x e~ uw W u o a! `4 ~6 a u ci 0 < U V) co ire N 40, c O u~ °o O Ua M O ~ M ~ T A Ili a me 00 w ~ v 14 AIRPORT Current Fees Proposed Fees LEASES: Contractual Charges $30,000.00 $82,493.00 Establishment of the proposed fees would generate adaitional annual revenues of: LEASES S2 493.00 AIRPORT $52,493.00 i 15 PUBLIC WORKS DEPARTMENT ANIMAL CONTROL DIVISION I r 16 d ~ c 00 0% V% Q'% 04 00 Q u f °a z o o ~ 00 n o0 0o rn •n Q E. %0 N m 0% N w w w w w w ~ U N N ~ Q~ n M y N 00 Vf t ~ c 0000 0000 O o0 O ~0 Q N M -y O V ) N n 00 O ~ Z 7 00 M 0\ ~D M .r 4~ Q V M O\ W ~ M M N cc %0 N N M N N M ItJ 7 ~ h c 00 h •r d A a it1 N M {ll N O c b u § a $ v x •t a 5 E E E ~ 0 pj W ~ C~4' U H 17 ANIMAL CONTROL Current Fees Proposed Fees ANIMAL IMPOUNDMENT: - see page facing fee description ANIMAL HOLDING: Class A or B $ 2.00 $ 3.75 Class C or D 3.00 5.75 ANIMAL ADOPTION: per Pet $ 10.00 $ 10.00 EUTHANASIA: Request of Resident $ - $ 4.25 Request of Nonresident 10.00 10.00 CARCASS RETRIEVAL: per Trip $ 5.00 $ 5.25 i RABIES INVESTIGATION: per Quarantine Day $ 2.00 $ - per Investigation - 135.00 CITATION: Median Fine $ 20.00 $ 26.00 Establishment of the proposed fees would generate additional annual revenues of: ANIMAL IMPOUNDMENT $1,151.00 ANIMAL HOLDING 11563.00 ANIMAL ADOPTION -0- EUTHANASIA 333.00 CARCASS RETRIEVAL 72.00 RABIES INVESTIGATIONS 19,193.00 CITATIONS 2v331.00 ANIMAL CONTROL $ 249643.00 18 ANIMAL IMPOUNDMENT Current Fees Proposed Fees CLASS As First impoundment $15.00 $20.00 Second Impoundment 22.50 30.00 Third Impoundment 33.75 45.00 Fourth Impoundment 50.00 66.75 CLASS 13: First Impoundment $20.00 $26.75 Second Impoundment 30.00 40.00 Third Impoundment 45.00 60.00 F,%urth Impoundment 67.50 90.00 CLASS C: First Impox,ndisent $25.00 $33.50 Second Impa indment 37.50 50.00 Third lmpouno ~ient 56.25 75.00 Fourth Impound; cnt 84.50 112.75 CLASS D: First Impoundment $25.00 $33.50 Second Impoundment 37.50 50.00 Third Impoundment 56.25 73.00 Fourth Impoundment 84.50 112.75 19 PUBLIC WORKS DEPARTMENT STREETS DIVISIONS i 20 1 o vX o V) w~ c v a ~ F ° in V ON 5 ~ N w y ~c g it! U Ix v-i ~ s 4~ 44 x w .n u ~ . u M 21 STREETS Current Fees Proposed Fees STREET CUTS: Permit $ 10.00 $ 26.50 Per Linear Foot Cut ,30 .80 Per Square Foot Patched 1.25 3.30 Establishment of th%t proposed fees would generate additional annual revenues oft STREET CUTS $1959131.00 STREETS $195.131.00 22 PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION f 23 v ~ c v S~ 00 N O 7 N z~ ' ~ ao z o Z G ~ ~ a°~w .°o n ~ N N en { G 7 z U O en J& H ~ a ~ a1 ~ ~ a o ~ D Q ~ c ~ ~ a`~•^ W ° 04 x CO w H vT uj MM c u 0 V ~ 24 ENGINEERING Current Fees Proposed Fees CAPITAL IMPROVEMENTS: Per Construction Value - street and drainage $ .060 $ .072 - water and sewer .030 .060 MAPS: Individual $ 2.00 $ 1.00 2.00 1.30 2.00 2.00 2.00 3.00 2.00 Book 23.00 330.00 Establishment of the proposed fees would generate additional annual revenues oft CAPITAL IMPROVEMENTS 26,901.00 MAPS 9 609.00 ENGINEERING $ 36,510.00 25 PUBLIC WORKS DEPARTMENT INSPECTION DIVISION 26 C o N C cW u C t a o 0 O V Z c eMO o ° e~i o o O u a N %a %0 WQ M H 7 O O tp 90 N m U ti N -s ...i r~ N C O M 1 N O O d*40 ~ n O n h a Z o r N r M t~ Yy h N_ ~O M h zZ ut:g m N ON ~ 00 ~D N a o~D Z C 4 N 0 %O M N N h W O W v> of 0 0 E a o a n3 V 'vi U 27 t INSPECTION Current Fees Proposed Fees BOARD OF ADJUSTMENT: Variance Request $ 50.00 $ 100.00 WEED CUTTING: per Contract $ 35.00 $ 17.75 per Violation - 53.25 JUNK VEHICLE REMOVAI.t per Vehicle $ $ 25.00 MOBILE HOME INSPECTIONS: per Park $ 50.00 $ 205.00 per Stand 1.00 4.25 ELECTRICAL PERMITS: see page facing lew description CURB CUT'.-. per Cul $ 10.00 $ 12.75 SIGN i ERMITS: per Sign $ 10.00 $ 30.00 CERTIFICATES OF OCCUPANCY: per Certificate $ 10.00 $ 18.50 Establishment of the proposed fees would generate additional annual revenues of: BOARD OF ADJUSTMENT $ 950.00 WEED CUTTING 180019.00 JUNK VEHICLE REMOVAL 638.00 MOBILE HOME INSPECTIONS 6x607.00 ELECTRICAL PERMITS 189110.00 CURB CUTS 536.00 SIGN PERMITS 19503.00 CERTIFICATES OF OCCUPANCY 484.00 { INSPECTION 489947.00 28 'l i ELECTRICAL PERMITS Current Fees Proposed Fees BASIC: Minimum fee $ 7.50 $ 13.00 Reinspection Fee 7.50 13.00 Delequent Fee 15.00 25.75 OUTLETS: First 25 j 3.75 $ 6.50 per Outlet of Next 25 .15 .30 per Outlet over 50 .9S .10 SERVICE: i per Amp $ .03 $ .05 CIRCUITS: First 4 $ 3.00 $ 5.25 per Circuit of next 46 .75 1.30 per Circuit over 50 .30 .55 per Sign Circuit .75 1.30 LARGE MOTORS: per Motor of First 3 $ 3.75 $ 6.50 per Motor over 3 1.50 2.75 SMALL MOTORS: First 5 $ 3.75 $ 6.50 per Motor over 5 .30 .55 29 1 PLANNING AND COMMUNITY DEVELOPMENT DEPARTMENT I 30 1' .a = w a a w ~r ~r 9 a OG v ~ a ~ az > o M WN %V en o rn ~n L C; C; cl; 7 ~ N v► Q = C j G O O i O °v' ° r U Z o Co Z ~ U a oo ~ W Z x u a o h OG N v1 r r 01, a vv oo i. o = wl W 10 04 m 1 M C u Z 1 a Z t.7 E?5 4 tr a E c~ja f 31 4 PLANNING AND COMMUNITY DEVELOPMENT Current Fees Proposed Fees PLAT PROCESSING: Initial Plat $ 55.00 $ 650.00 Replat 110.00 10300.00 -notif ication 2.00 23.50 ZONING CHANGES: Zoning Petition -less than 5 acres $ 200.00 $ 775.00 -more than 5 acres 250.00 975.00 Specific Use Permit 200.00 775.00 HISTORIC LANDMARKS: Request for Designation $ 25.00 $ 725.00 CDBG ADMINISTRATION: Per Loan-Month $ $ Establishment of the proposed fees would generate additional annual revenues of: PLAT PROCESSING $90j330.00 ZONING CHANGES 29,244.00 HISTORIC LANDMARKS 11368.00 CDBG ADMINISTRATION .00 PLANNING AND COMMUNITY DEVELOPMENT $120,942.00 32 1 FIRE DEPARTMENT . I 33 o o v W 0 a V~ C I > M. w a a~ a v 41 fL uM .NO r L w U ON N RI u C 3c O n n ~ U 1 ~D ~D a Ua N N z ~ Q Z OVO ~p 00 co bli N N C - O w < H 34 FIRE Current Fees Proposed Fees FIRE INSPECTIONS: Per Inspection $ $ 44.00 AMBULANCE: Per Patient $ 70.00 $ 70.00 County Contribution 1400000.00 195,613.00 Small Cities Contribution 299000.00 40,520.00 Establishment of the proposed fees would generate additional annual revenues of: FIRE INSPECTIOIS 1099622.00 AMBULANCE 67 l 36.00 FIRE $176,733.04 35 HOR September 13, 1983 Mr. Rick Svehla Assistant City Manager City of Denton, Texas Municipal Building Denton, Texas 76201 Re; Mayhill Road Sanitary Landfill Permit Application Dear Mr, Svehla: As we discussed on September 12, 1983, attached is a revised proposal for engineering services to replace the proposal submitted to you on August 19, 1533. We hope that this proposal will clarify some of the questions th,t we discussed. It is our understanding that you have previously authorized a total fee for the 13ndfill permitting work of $35,000. The Texas Department of health tas stipulated that a complete slurry wall design be included in the landfill permit application. It is our understanding that Rone Engineers has been authorized to complete a 'portion of that work effort and we will incorporate their design parameters into our design plans and specifications, Z;iclosed for your review is the revised proposal for our engineering services to provide design efforts for the slurry wall to meet the requirements of the Texas Department of Health. Thank you for the opportunity to continue work on this project. If you have any questions, please call me or Risa Fisher at 214-980-0001. Very truly yours, HDR TECHSERV, INC. Ar Aiexanon.a William R. Hindman, P.E. Atlanta Vice President AV 6t'Ln Cna^iocse ch+caga WRH/mtp oaras Denver +~Oueton Enclosure Mnneaoo~s . NOrf olk Omaha Peneaco'e Phoenix se-ta so-ra^a cna. L,E PROPOSAL TO THE CITY OF DENTON I^ Background and Introduction HDR Techserv has prepared a second Draft Application for a Permit to Operate a Municipal Solid Waste Site and submitted it to the Texas Department of Health (TOH). TDH has informed us that no permit will be issued until an approved complete soil-bentonite slurry cutoff wall design has been submitted to TDH. Accordingly, Rone Engineers has prepared a Scope of Services and fee projection for conducting a geotechnical investigation and establishing appropriate design parameters for the wall and for lining, where required. HOR will be responsible for the actual slurry wall design and incorporation of that design into the application. This proposal includes a scope of services and fee estimate to meet the additional requirements of the Texas Department of Health. II. Scope of Services Task 100 - Prepare Slurry Wall Design Specifications Using the design criteria for the slurry wall developed by Rone Engineers, develop specifications for the design of a soil-bentonite slurry wall which meet the requirements of TDH as outlined in technical guidelines for slurry wall design. Task 200 - Prepare Slurry Wall Design Plans Prepare the necessary slurry wall design plans including a layout of the wall in plan view, a typical cross sectional detail, a typical longitudinal cross section, and other drawings as necessary to depict the slurry wall design location and installation. Task 300 - Update and SuWt Application Incorporate the -lurry wall design into the second draft application requested by TDH. Resubmit the application to TDH for the final review and approval. III. Fee Estimate and Invoicing Information As outlined in our previous scope, ~,e propose to be paid at the rate of actual salary cost of personnel times a multiplier of two and one half (2.5), with reimbursements for all direct non-labor and subcontract expenses at invoice cost. plus twenty percent (20%). The estimated fee of $13,000 will not be exceeded without additional approval by the City. Partial payment for the above services shall be made monthly in proportion to that part of the services which has been accomplished, as evidenced by monthly statements submitted by us for your approval. Final payment shall be due upon comPletinn of the above described services. Any payment not made within thirty (30) days on statements rendered in accordance with the above p-ovisions shall be subject to a char a for interest at the rate of ten percent (10%) per annum, heginning thirty (Q days from the date of the statement. We are submitting this proposal in six (6) copies. If it meets with your approval, phase sign all copies, retain three (3) copies for your files and return three (3) copies to this office. Respectfully submitted, HORR TTEECHSERV, INC. William R. Hindman, P.E. Assistant Vice Presiuent Approved: T ty o ton, Tex r By. Attest: r CC•215-EASEMENT. `:GL ~1~A Statiagsry Qo., O~II~~ If5 PaGE434 THE STATE OF TEXAS, KNOW ALL MEN BY THESE PRESENTS: COUNTY OF Dentcri 11 DEED RECORDS `9:71:1`~ THAT Neham Investment, Inc. 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 i t . Situated in Denton County, Texas, in the A.N.B. Tompkins Survey, Abstract No. 1246 All that certain tract or parcel of land lying and being situated in the A.N.B. Tompkins Survey, Abstract 1246, Denton County, Texas, and being part of Tract 1 described in a deed from Della McEuin, et al, to Neham Investments, Inc. on the 1st day of June, 1983, recorded in Volume 1221, Page 944, Deed Records of Denton County, Texas and being more particularly described as follows: Commencing at an iron pin on the east boundary line of Jacqueline Street at the northwest corner of Tract 1 as mentioned above, which is also the southwest corner of Lot 3 Block B of La Casa Addition as shown by the plat recorded in Volume 7, Page 57, Plat Records of Denton County, Texas; Thence east with the south boundary line of Lot 3, a distance of 122.0 feet to a steel pin at the point of beginning; Thence east passing at 8.0 feet the southwest cori.cr of Lot 3 and continuing in all 38.0 feet to a steel pin at the northeast corner of Tract 1; Thence south a distance of 60.0 feet to a corner; Thence west a distance of 16.0 feetto a corner; Thence north a distance of 44.0 feet to a corner; Thence west a distance of 22.0 feet to a co::ner, Thence north a distance of 16.0 feet to the point of beginning. And it is fmther agreed that the said City of Denton, Texas , in consideration of the benefits above se. out, -ill remove from the property -.Sove described, such fences, buildings and other obstructions as may now be found upon said property. For the purpose of constructing, installing, repairing, & perpetually maintain- ing 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 INX hand this the 1 Z,'s day of Sig eta , A.D. 19 83 _ Neham Investment Co, By. ,,,,'Jim Neale, President wrr n•s. v w r a ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF BEFORE ME, the undersigned authority, on this day Personally appeared known to m, 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 Commission Expires,, _ ACKNOWLEDGMENT THE STATE OF TEXAS, i COUNTY OF J 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 for the State of Texas. My Commission Expires . CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF.._ . Denton BEFORE ME, the undersigned authority, curl, Lt ;,~natly appeared - A--° i _....._...----.-°------------------------------------...._--_._..._....-.__...known to me to be the person and officer n gribed to the foregoing instrument and acknowledged to mt that the same was the act of the said vestment inc. 'arij w u - r - - - - ~c ¢oril' a}}i4 the executed the same as the act of each corporation for the purposes and consideration therein i t n r, ftp gbed; Aa ift the capacity therein stated. 'N U Eft MY HAND AND SEAL OF OFFICE, This---- ~3 p-`GI --day of_si~!r __A_-.V AD. 19 Notary Public, in and for the State of Texas. D1rH 4EdeBS MY Commission Expires ../.1.-.a.~c.~~.- CLERK'S CERTIFICATE THE STATE OF TEXAS, r, . , 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 9 with its Certificate of Authentication, was filed for O record in my office on the day oL...__g..... ° ~ , 0 , at.... o'clock. M., and duly ♦c recorded this day of •L. _.'c?` t 19~... , at_.. o'clock_ M., in the orris of r4:4fitg44volume...... , on pages . WITNESS MY HAND AND SEAL OF CIE CO Y (JS~f~f eu~ty, at office in $ fay j ft a g~..... , y an17yep~E t jbpye vritten. 4 County, Texas. i (L. 9.) Deputy. 06 q` O 2 0 , I c7i O o A a 'Cy` m S rJ dN~ C 0 E F--~ 4J 1 33 H fsa' U i ~ 4j: 0 L% 0 41 .0 1 W >E i i ~i+"j 3d~l1iC~7 V S Q '8I d3S 4VVI ~i IIOI ,~cDGE~t,. e v~ L r1 i E 3 i I \1 ti\ J'1 CC-215 EASEMENT, Marti ~4rV2 CO.. Dallas ,r11E STATE OF TEXAS, ~f(1L PArE432 COUNTY OF Denton KNOW ALL MEN BY THESE PRESENTS: THAT JN Construction, Inc. MUD REGORDb `391; 16 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, Ft ,•r and privilege of the passage in, along, upon and across the following described property, owned by it Situated in Denton County, Texas, in the A.N.B. Tompkins Survey, Abstract No. 1246 All that certain tract or parcel of land lying and being situated in the A.N.B. Tompkins Survey, Abstract 1246, Denton County, Texas and being part )f a tract described in a deed from Neham Investments to JN Construction Co. on the Ist day of June, 1983, recorded in Volume 1228, Page 882 of the Deed Records of Denton County, Texas, and being more particularly described as follows: Beginning at a steel pin at the northeast corner of the above mentioned tract, Thence south a distance of 61.0 feet; Thence west a distance of 16,0 feet; Thence north a distance of 61.0 feet; ,Thence east a distance of 16.0 ceet 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. Forthepurposeof constructing, installing, repairing & perpetually maintain- ing 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 r opr mises for the purpose cf making additions to, improvements on and repairs to the said public utilities any part thereof. r~3 TO HAVE AND TO HOLD unto the said City of Denton, Texas as aforesaid for the purposes aforesaid the premises above described. Witness M t hand this the 12 +w day of SojeMte0. . A.D. 19 83 JN Construction Inc, By: Jin N a e, President 'rt r~ ryry w ■kgqvp, rwpwr rt+t tbf 4'%b ~l~V~y ~~dt~VVV,V V.V~U,OV y w~~ rtayq r.a rMnvr "7 "F .,n r. THE STATE OF TEXAS, ACKNOWLEDGMENT COUNTY OF on this day personally appeared BEFORE ME, rte undersigned authority, known to me to be toe person whose name subscribed to tea 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 Commission Expires THE STATE OF TEXAS, ACKNOWLEDGMENT COUNTY OF BEFORE ME, the undersigned authority, in this day personally appeared known to me to be the person whose name subscribed to the foregoirv instrument, and L".know-ledged 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 P. r the State of Texas. My Commission Expires THE STATE OF TEXAS, CORPORATION ACKNOWLEDGMENT COUNsT)y„A~. _ _Denton. - BEFORE ME, the undersigned authority, ?~yb(1~3 Ve+ MMy appeared ..._..1W_.._ !L..F. .L Q - known to me to be the person and officer 'y)rase nsr a is ssnylCtrbed to the foregoing instrument and acknowledged to me that the eame was the act of the said ConB.tPtiction Inc. r< ~biDorafiaA; wt ! k F he executed the same as the act of such corporation for the purposes and consideration therein e?tPr4 dr fin tha, Capacity therein stated, " CiVE.~l Tlfj t MY HAND AND SEAL OF OFFICE, TAisday ol_C4~ (k,y ; JA.D. 19.__..... J . Kota Public - 4+edA6s rY ut and t theCtx of Texas. JFrrM ,C Sty Commission Expires THE STATE OF TEXAS, CLERK'S CERTIFICATE 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 x79 ' , with its Certificate of Authentication, was filed for record in my office on the . ..day ot_._ . , at o'clock M., and duly recorded this. ...day of.......... . i. tr . sh!.`...t o'c lock M., in the of said , on pages . WITNESS DSY HAND AND SEAL OF TH 3 Z:>VIOUNT U~' Jof~ ti• o office In. . ?the nd yeabla n. (L S.) 0~nb1,~ County, Texas. 3~ o Deputy. 4K le, 4 `q ~ a 3 ` i ~ y i ~ 35 i iq i i H ° o~ $ r « it U i ~ rp i i t~ u ' d ~ o H i q V to N c. m $ •JI Oi 0 b In A cf ti s!i 1, p N E taf I w ~a a V I~ W +ti i ; ?'J}t7Jll. iv'~ ~3 ~ltl 0 44 64 ~~`tt U 0 c i e3 c ! k •Zp 8b 1 d3S ~£9Gf E V~1 ~ S PaGF4 { F3 r ; i CC-215--EASEMENT. Marlin stationery Co., 0a1W THE STATE OF TEXAS, vii.1?54 Pac430 COUNTY Of' Denton KNOW ALL MEN BY THESE PRESENTS: THAT JN Construction, Inc. j)EED RECORDS 15 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 it . Situated in Denton County, Texas, in the A.N.B. Tompkins Survey, Abstract No, 1246 All that certain tract or parcel of land lying and being situated in the A.N.S. Tompkins Survey, Abstract 1246, Denton County, Texas, and being part of Tract 2 described in a deed from Neham Investments, Inc. to JN Construction, Inc. recorded in volume 1239 Page 184, Deed Records of Denton County, Texas and being more particularly described as follows: Commencing at an iron pin on the east boundary line of Jacqueline Street at the northwest corner of Tract 1 as mentioned above, which is also the south- west corner of Lot 3 Block B of La Casa Addition as shown by the plat recorded in Volume 7, Page 57, Plat Records of Denton County, Texas; Thence east a distance of 160.0 feetto a steel pin; Thence south a distance of 121.0 feet to a steel pin at the point of beginning; Thence south a distance of 60.0 feet to a corner; Thence west a distance of 38.0 feet to a corner; Thence north a distance of 16.0 feet to a corner; Thence east a distance of 22,0 feet to a corner; Thence north a distance of 44.0 feet to a corner; Thence east a distance of 16.0 feet to the point of beginning. And it is further agreed that the said City of Denton 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. Forthepurposeof constructing, installing, repairing & 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 M'f hand this the 12'x' day of Sl:~taMvcx , A.D. 19 83 JN Construction Inc, By: Jim Neale, President THE STATE OF TEXAS, ACKNOWLEDGMENT ~ COUNTY OF BEFORE ME, the undersigned authority, on .his day personally appeared kcJwn to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to me that he ex-cuted the same for the purposes an, consideration therein expressed. GIVEN UNDER 511* HAND AND SEAL OF OFFICE, This day of A.D. 19 1L.S.) - 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 known to me to be the person whose name subscribed to the foregoing instrument, and acknowledged to we 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.__.... (L. S.) r..__............. Notary Public, in and for the State of T exa•. My Commission Expires _ CORPORATION ACKNOWLEDGMENT THE STATE OF TEXASr BEFORE ME, the undersigned authority, COUNTsY•,OF. • . Denton rally appeared JN1i E19[ E - f''- _ known to me to be the person and officer WIi~s2 pamA.f sut~lcribeJ to the foregoing instrument and acknowledged to me that the same was the act of the said ,coFffit~UCtion.a.. Inc - a ap siion, A,ri xthat he executed the same as the act of such corporation for the purposes and consideration therein r i"'Clip, ; tsed, p4 (n th¢ capacity therein stated. ' LIVEN UND);R DIY HAND AND SEAL OF OFFICE, of--_ ~Y''_... Notary Public, .in.... for the State of Texa3~w~r~~ ~'vAdS MY Commission Expires ~-~r?.L:.? - CLERK'S CERTIFICATE THE STATE OF TEXAS, COUNTY OF _ . _ County Clerk of the County Court o: 4-iunty by certify that the foregoing instrument of writing dated on the day of p e, A, Ir 19 with its Certificate of Authentication, was filed for record fc my office on they~~i pit _ ~ 1 .a ~ c~ a a A. D. 19 at o'clock M _ recorded this day of and duly t '4 $ 4 . D. 19....... , ato'clock M., in the .-..,i ,(k....... RRods r unt7, in Volume on _ pages. % WITNESS MY HAND AND A E said County, at office in $ xf. l... ~tltedld 4-731 abore written. • y ? o g a ounly Clerk County, Texas. U. S.) _ Deputy. 1 - a oa vl ± ~ J ~C ~ J V od' ~T n A `4 ~o a O Ica n 7 06 a ~ II V A Ca a V? 3 b Q a a ' X i r.) Q G i ~~~1{{ N E E4 i E d i O V A A V E 3 h W O ° 0 i x r>. r4 f4i i q W o i r t G~ iz \ I``~lt r i i 03it] {ass vo! X54 ` J~ t a 5E1 pAG 4 °r' u A O i \ ZCS 2 ; 4~ ? I nail.: E > `J o \QJ i i ! 7 •`i. _ f7 V ' j i yj '0 (g 5 k+ • Al '1Gl ~v~JP:GE PIG i { THE STATE OF TEXAS, KNOW ALL MEN BY THESE PRESENTS: " G 1 COUNTY OF DENTON 9589 I THAT GREATER SOUTHWEST PROPERTIES, A TEXAS GE14ERAL PARTNERSHIP of Denton County, Texas , in consideration of the sum of One Dollar ($1.00)---------------------- and other good and valuable consideration f, r 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 tothe City of Denton, Texas , the free i, and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following I5 described property, ~I f owned by it . Situated in Denton County, Texas, in the Survey, Abstract No. All that certain 0.173 acre tract or parcel of land situated in the S. C. f' Hirams Survey, Abstract No. 616, Denton County, Texas; said tract being part of a tract shown by deed to Greater Southwest Properties and 11 recorded in Volume 1202, Page 414 of the Deed Records of Denton County, ' Texas and being more particularly described as follows: BEGINNING for the southeast corner of the tract being described herein at an iron pin, said corner being the southeast corner of said Volume 1202, Page 414, said corner also being north 89043150" west 2.21 feet from the northeast corner of a tract shown by deed to Greater Southwest Properties ~I and recorded in Volume 1032, Page 374 of the Deed Records of Denton County, Texas; THENCE north 89043150" west 470.70 feet to an iron pin found in the aground, for the southwest corner of said Volume 1201, Page 414; THENCE north 01043' east 16.0 feet to a point for corner; THENCE south 89943150" east 470.24 feet to to a point for corner; THENCE south 004140" west 16.0 feet to the point of beginning. . And it to further agreed that the said City of Denton, Texas in cunsideration of the benefits above set out, will remove from the property above described, such fences, f 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 ws aforesaid for the purposes aforesaid the premises above described. Witness my hand , this the 24th dray of August , A. D. 19 83 . ATTEST: GREAT::R SOUTHWEST PROPERTIES I My:4Jsep y_ SECRETARY E. hBendzic I E SINGLE ACKNOWLEDGMENT , a11255pIcE377 THE STATE n TEXAS, I BEFORE CIE, the undersigned authority, Coj1 Denton E Joseph BendZiCk for the Count y personally appeared P._, ~$$1~tpt~"+ ~rdmip TexaGreater day Properties fAOSt7t e~'p,be_6tie person whose name sut scr 'r ,l to the forcgoirng instrument, and acknowledged to me :Prtciited the same for the purposes and consideration thereinexpressed. •e GfVE4 EJND£R 31Y HAND AND SEAL OF OFFICE, TX", - Vr'-J y 01 tr , A.D. 1D0 3. - WeL/ Notary Pubic, - A&MlL f!Lt__County, Texas (f' My Commission Expires h44__.~'✓~ SINGLE ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF _ in and for said County, Texas, on this day personally appeared___ knoan 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 U\DF.R MY HAND AND SEAL OF OFFICE, This day of A.D. 19 (I..S.) Notary Public, County, Texas My Commission Expires June 1, 1D CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ][F., ndersigned authority, NTY OF DENTON in and for sa nt), Texas, (n this day personally appeared Of Greater Southwest_ Pro rt4es, a Texas General P ers"Rn to me to he the person and officer whose name is subscribed to the F4 ng instrument an oulcdged to me that the same was the act of the said _Southwest Properties, a Te eral.Partnership a corporation, and that he executed the same tyre at h corporation for the purposes and consideration therein expressed, and in the capacity therein ed. GIVEN UNDER 31Y AND SEAL OF OFFICE, TFis f _AU9USt_ A.D. 193 Notary Public, Texas My Commission Expires June 1, 19.-..- CLERK'S CERTIFICATE THE STATE OF TEXAS, . _ County COUNTY OF _ aIAIt JF 1'f)(Ar MUNTY OF VtnluN Clerk of the County Court of said County, do hereby cSrifT fKbE(1{r~eistgktFo~rt of writing dated on the Ire y certify JR t,h:. . day of , A.&V.d Omest~ h~ s tCltt'Y eS dt 4ttnMntication, was filed for record in my office on the day of forded E7 th Mme end was di,~, _ pArJb.,1?„ o~ or~h!tranrd re~O~~Fk M., and duly of C.nto~ G t.. recorded this _ day of D. ID _.'.~,c.~~ atr.•cn by map'clock M., in the ...Records f said MR)j fjjg8ge , on pages WITNESS MY HAND AND SEAL OF THE COUNT fbd >)J of aid Count et office in..,. _ ....e the day r ri q r0•`, Courb~ t Clerk County, Texas. nTY C.URK. Plnlon Cat n7. TAM (L S 1 By . - Deputy. j 40 o a v d 02tn ai Q W 6 to v A y fa c 7+ H ~C a: a 6 v - 09 Z' a E 00 z o d H /1W1~ w o v ''7•u, , Q e w H 0 t o o ~1 l la 1. : A: W v fYi E-1 v J K ' p, tL V t C W >H Z CI! 31 r~`1 E OX ilP, 61'41roAh i~ 0 aO .4 I n a~° v 2OUHQ l~f E r ' \ b w~'~ a Wv(~ a a U r O! a 0' be r U)! ` N ~ i 13S ten o w a E-4` - i x f r: (J1 O l r p T W W 5s O f' r j x; j v E a 'o ~r7' C91i f-4 1 ~ a cg m tg0 i . ~ ~ THE STATE OF TEXAS, KNOW ALL MEN BY THESE PRESENTS: ,!b i COUNTY OF DENTON THAT GREATER SOUTHWEST PROPERTIES, A TEXAS GENERAL PARTNERSHIP of Denton County, Texas - , in consideration of the sum of One Dollar ($1.00) end other good and valuable consideration !I 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 j~ described property, k 1'l I i owned by it . Situated in Denton County, Texas, in the i! Survey, Abstract No. 1 All that certain 0.0103 acre tract or parcel of land situated in the S. C.i Hirams Survey, Abstract No. 616, Denton County, Texas; part of tract(!k f described in deed to Greater Southwest Properties and recorded in Volume, 1032, Page 374 of the Deed Records of Denton County, Texas and being more; j particularly described as follows: III BEGINNING for the southwest corner of the tract described herein at point which bears north b9°2t' west 25.3 feet and north 01°43' east 40.0 feet from the northeast corner of Lot 1, Block D, Teasley Mall Subdivisio' as recorded in Volume 14, Page 1 of the Deed Records of Denton County, Texas; 1J THENCE north 01'43' east 28.0 feet to a point for a corner; THENCE south 89°26' east 12.74 feet to a point in the west line of Jaso Drive; THE NCE southerlwith the west line of Jason Drive along the arc of - J~jj curve whose radius is 470.0 feet and chord bears south 09°57115" east 11 28.47 feet, an arc distance of 28.48 feet to a point; ;jl I THENCE north 89°26' west 18.S feet to the place of beginning.q III And it is further agreed that the said City F of Denton, Texas I, i; in consideration of the benefits above set out, will remove frcm the property above described, such fences, II buildings and other obstructions as may now be found upon said property. For the purpose of constructing, installing, repairing and perpetually 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, I employees, workmen and representatives having ingress, egress, and regress in, along upon and across I said premises for the purpose of making additions to, improvements on and repairs to the said drainage facilities, or any part thereof. TO HAVE AND TO HOLD unto the said the City of :7enton, Texas as aforesaid for the purposes aforesaid the premises above described. Witnesa my hand , this the 24th day of August , A. D. 19$3 ATTEST: GREATER SOUTHWEST PROPERTIES I, BY: SECRETARY E. J s kyy eph Bendzick I ~ I'I = SINGLE ACKN011'LEDGIIENT VOL 1255PiGE373 TjW ` KE OF TEXAS. I, BEFORE ME, the undersigned authority, nutTY tippton.... ~p $;t sfiAl' y, Texas, on this day personally appeared. E._Joseph Bendzick..for .the ~`p~rner~lf~If;'Qf Greater Southwest Properties "gfiTwit to mirb-4'e t'he plr;on whose name. s+.ct scr !wd t ~ the foregoing instrument, and ackr.o{aledged to me that' . h. executed the same for the purposes and consideration therein sexpressed. pp GIVEN UNDER bfY HAND AND SEAL OF OFFICE, T~Y' day of A. D. IDd (LS.) _ r5if(/L1iK/~I~rW9c/ Notary Public, p~JCounty, Texas O / My Commission Expires hap 3T>~_Q' y-fr SINGLE ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned authority, COUNTY OF ~ in and for said County, Texas, on this day personally appeared - - known to me to be the person whose name _ _ subscribed to the for-going instrument, and acknowledged to me that he . executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day of , A.D. 19 - (L.S.) Notary Public, County, Texas My Commission Expires June 1, 19 THE S t OF TEXAS, CORPORATION ACKNOWLEDGMENT ✓,~~~J BEFORE ME, 0*-afidersignod authority, COUNTY OF AE~R`Alyl` 1 in rind for said County, Texas. on ray Lx-sonally appeared Greater Southwest Properties, a Texas Gene Partner -ship. known to me to be the person and officer mhosc name is subacrilid to the foregoing instrc . and acknowledged to me that the same was the act of the said . _ Greater Southwest Properties,..-.a'''i'exas--General Partnershi~a.-- a corporation, and that he esecvte.l the come gs-the act of such c$tpora lion far the purpems and on_tdcrotion therein expressed, and in the capacity therein.Matdd. O^~ GIVEN UNDER MY FJAND AND SEAL OF OFFICE, This 131, uggst-„....... , A.D 1983 f_ Notary Public, Texas My Commission Expires June 1, 19-..__ _ CLERK'S CERTIFICATE THE STATE OF TEXAS, County COUN"1 OF _ WMOF TEXAS ~Irt Clerk of the County Court of said County, do hereby certify that theCgR"g ' i tru=1 oNMW d on the K.r6tru Coon T tea day of . _ , A. D. 19rLhei!'OaMiffiea;~Lg~,uJ~Y1~ otn,! `as filed for record in my office on the day ot_ _ Doren 14Ae'fo7amr°d i!r{con by mokftale; duly rr-11., and duly ume a'~ e ge of the namfd.+ords JL., in the recorded this d.y of of DerA? D u16_ Te:.,•,,R rfa,-r-d hr9ein~y me _ ..Records of said County' i on pages 3 ~°I 3 1 ? WITNESS.AIY HAND AND SEAL OF THE COUNTY COURT 144' ` ounntly, at office n_ . the day and yea I'usCiu~ County Clerk_ / County, Texas. By rhNNTf CIEPI( DerttPtt.Connly.Taps . Deputy. (L 3.) tV^1 a' N' Q E A r` C 06 I t~ to 40 tZt z Pr` W; Q b a H Q G i,' i cg Cj E H O F 'F7-t z E 3 44 H ° A ~a°o n O N', ? O Zi..1`C, X61>4 F+ ''AA , O i o 60 U ~oo s0HW vJ w W Hi H C. i^ 1}:{i.l~ wVp~ i L* ~Yi iDa'UA d 3 cr) O O. A Rd'°St d3S!fB6l F'i tic m~ Tz" o d Yu' i z w W: Hi U; m j ~ tr. d n q A . t i , Uf ! Hi U I a t ? m U W 0.81 i I y CC-215- EASEMENT. manM StatlonerY.Co:, OalUS THE STATE OF TEXAS, y£<< 1255P1iGE255 KNOW ALL StEN BY THESE PRESENTS. COUNTY OF Denton THAT Haghan E. Belcher and wife Juanita Belcher of Denton County, Texas , in consideration of the sum of one dollar ($1.00) and no cents - - - - - and other good an l 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 ano across the following described property, owned by them . Situated in Denton county, Texas, in the A.N.B. Tompkins Survey, Abstract No. 1246 All that certain tract or parcel of land lying and being situated in the A.N.B. Tompkins Survey, Abstract 1246, Denton County, Texas and being part of a (called) 12.52 acre tract described in a deed from Grace West to Haghan E. Belcher et ux an the 28th day of August, 1979, recorded in Volume 922, Page 86, Deed Records of Denton County, Texas and being more particularly described as follows: Commencing at a steel pin at the southwest corner of said tract on the east boundary line of Jacqueline Drive; Thence south 88° 39' 48" east a distance of 122.0 feet to the point of beginning; Thence north 2° 12' 21" east parallel to Jacqueline Drive a distance of 18.0 feet to a corner; Thence south 88° 39, 48" east a distance of 16.0 feet to a corner; ;:hence south 2° 12, 21" west a distance of 18.0 feet to a corner; Thence north 88° 39' 43" west a distance of 16.0 feet to the point of beginning. And it is further agreed that the said City of Denton, Texas i❑ 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 5 perpetually maintain- ing public utilities in, along, upon and across said prem4s, 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 rD w o f making additions to, improvements on and repairs to the said public utilities or any part the TO HA TO HOLD unto the said City of Denton, Texas as aforesaid for the purrnses aforesa•4' the premises above described. Witness 04f hand S , this the j ft day of 'Sqpqww~L, A.D. 19 83 H n E. Belche - /ell cam i.C Z4.1 r J vita Belcher Va 1255P4E256 ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF Denton BFFORE ME, the undersigned authority, on this day personally appeared Haghan E. Belcher apd Juanita Belcher known to me to be the person S whose names are subscribed to the foregoing instrument, and acknowledged to me that they executed the same for the purposes and consideration therein expressed. GIVEN V DIY HAND AND SEAL OF OFFICE, This t~ (L. pt~.. 11 t, ~4 day of S6♦~ClMA1t'T... A.D. 19,545 . t " !y tt otary Public in and for the Sts Tczas. My Commission Expires ._.1#__..~•}`~_...- - ACKNOWLEDGMENT THE STATE OF TEXAS, i COUNTY 0: J 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 for the State of Texas. My Commission Expires _ _ CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, COUNTY OF. BEFORE UP, the undersigned authority, on this day personally appeared . known to me to be the person and officer whoa 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 same as the act of such corporation for the purposes and consideration therein re[n expressed, and in the upacay therein slated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This __day A.D. 19.--.... (U.S. ) Notary Public, In and for the State of Texas. My Commission Expires CLERK'S CERTIFICATE THE STATE OF TEXAS, F COUNTY OF / I,. County Clerk of the County Court of said Co .nty, 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 of, . A. D. 19 , at _ o'clock M., and duly recorded this day of . sIATEUF TE~1t9 ~D . 19. 1t~t . .~M o'clock M., in the CW OF KNIYN Records of sai~ NQt [1~i. ' 1.1me pages.. c oCairity. Tent, on WITNESS MY HAND AND SEAL OF THE COUNTY CObAMIKfisatld OwtNtr~aA,trw +.a; likd 06 % . . the day and YEA ate nd 1! `am~hvficn by ne and was Quty ry e dLl ofine a pigs c[ the named 4* t of Ce1,toa Courly, Tc";.,s slif"ve Iterean by rownlit v% County Clerk S fp.1.5._.198.3.................. County, Texas. o . , Deputy. P PA Ca., tklrlnlY CLERK Denton County Too W et H P A V i~ n i Pi Q ♦Xi :ti P u 3 i v A a'! Y ~ a ro I rn' a9 cg E 0 sa a~'r K d wU I.E U Al Q a t) At: Pk r 1 Ao„ '--f! Q1i F .i 0.' X~,;~;7•~~ ~_Ylii` P4lI1f'7:'? 3 U ice( Ga 41 CO i 't n -00 to +°i .Osll r Z oI bI A~ C J a I y O zo t; E o i a 3 z r• i A. ~~rasry- PILE A--{- - ~1Jr,88-- L~ THE i, h THE STAri 1 E Olei~ TEA ,lSs KNOW ALL MF,N BY THESE PRESENTS: COUNTY OF DENTON THAT Raymond L. Abbott and wife, Donna Abbott r of Denton County, Texas , in consideration of the sum of !i ! One Dollar ($1.00)------------------ - and other good and valuable consideration j k p ti ~i 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 llll and uninterrupted use, liberty and privilege of the passage in, along, upon and across the following f described property, i~ 'I s owned br them . Situated in Denton County, Texas, in the 1 Suivey, Abstract No. J I All that certain tract or parcel of 16 feet wide strip of land situated in the S. C. Hirams Survey, Abstract No. 616, Denton County, Texas; said tract being part of a tract shown by deed to Raymond Abbott and recorded ;Ill j in Volume 602, Page 608 of the Deed Records of Denton County, Texas and 11 being more particularly described as follows: BEGINNING for the southwest corner of the tract being described herein atlj 41 the southwest corner of Lot 2, Independence Square as shown by plat, recorded in Cabinet C, Slide 74 of the Plat Records of Denton County, Texas; { THENCE north 89°43150" west with the north line of Oak Meadows Addition 402.7 feet to an iron pin set in the ground; THENCE north 0°16106" east 16.0 feet to a point; r THENCE south 89°43150" east 402.77 feet to a point in the west line of said Lot; i THEN':E south 01132120" west 16.0 feet to the point of beginning andE containing 0.1479 acres of land, ~ ~fP ~I And it is further agm 1 that the said City of Dentin, 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, repa'_ring and perpetudlly i' 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, ' f employees, workmen and representatives having ingrpas, egress, and regress in, along upon and across JI I said premises for the purpose of malting additions to, improvements on and repairs to the said public utilities, or I any part thereof. j TO HAVE AND TO HOLD unto tho said City of Denton, Texas as aforesaid for a the purposes aforesaid the premises above described, Witness our hand , this the 9th day of J September , A. D. 19 ~I 1 tX)NNA ABBOTT THE STATE of TEXAS, S ~ LE ACKNOWLEDG31ENT ~10~ 1255PAGE375 , COUNTY OF NTOI3 I' BEFORE 31E, the undersigned authority, in and for Texas, on this day pers,mallY appeared Ra 'I 10Tld L. Abbott ;Ir1CI wi fe r . - r +r knonl' tj(De r-p?r9`yrt 'w'hose name s drgj! sr.r !,,di n t'ne foregoing :rstiumcnt, and ackr dge.l to me 2.eQle : +{cwys~e'skthe for the purposes and con,idcraden therein expressed. soT that. G11t`N NI)ZR IIAND AND SEAL OF OFFICE, This lo day of A.D. 1P_. Notary Public, 1'3A r rr~ Cuunty, Texas My Commission Expr elr s June 1, 191 SINGLE ACKNOWLEDGMENT THE STATE OF TEXAS, BEFORE ME, the undersigned suth,:ity, COUNTY OF in and for said County, Texas, on this day personally appeared - - - known to me to be the person whose name subscribed to the foregoing instrument, and arknw lodged to me i st . he . executed the game for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This day r: A.D. 19 M.S.) Notary Public, County, Texas My Commission Expires June 1, 19 CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, ~ BEFORE ME, the undersigned authority, COUNTY OF in and for said County, Texas, on this day personslly appeared known to me to he the person and officer whose name is eubscribcd 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 f.r 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 _ (LS.) . _ - - - Notary Public, Texas My Commission Expires June 1, 19-.._ _ CLERK'S CERTIFICATE THE STATE OF TEXAS, County . 1 r, . COUNTY OF IpAII V TEXAS COUNTY Of OEnluk - Clerk of the County Court of said County, do herehy ceAify tBQtlhlY~tfFlhgC'drign]6rtt_yrriFt!TFof writing rated on the day of A. et certfl~,lt •t rt~ sty j(i r., ryas I4 o ton lhc. atfon, was filed for _ aefe end fate s~areJsAerrbA tl~~~~ a4>ty t flA}ti record in my offiee on the. day of pordeu in Ihr .kJcBe 33J p gc pbttir_,:, nroo~eADE3 M., and duly recorded this day of _ ,p Oertan Count, Ica1d0bcreon UY0C ockM., in the . Records of said Cos ap, i] 5011W _ , on pages . WITNESS 311 HAND AND SEAL OF THE COUNTY 0-e aij County III _ the day an- owf~! e r7 e County Clerk. r County, Texas. (L COUNTY CtfPK Banton TAda[14 rm By Deputy. j ` c ~q +y f; ~C ' f~ a' ; L ? v e0 Q G Ca r 4 Z r Er. F C 4 E 13 ZH~ a C7 E H Z 1LI x: I S ~C W [-i O o W vw a m v Iri 00 E+ Q~ 0 Q i W . ti; doti A6 q to 0 l w o z ft] Er t]E X31'I'E:=7"rll,ltlhl'i'! ivy t :yHH fi G w rwS t y~ i 44 Pr4 ai °i r V. M', St 65 1001 c~a F I j ti d. s r V ``_'yy++ H 00 i } i H . H zG i { d S oa B w8 SALES CONTRACT THE STATE OF TEXAS S KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DENTON S Ali A1-Khafa-"i hereinafter called Seller, hereby sells and agrees to convey unto the City of Denton, Texas, a Municipal Corporation, hereinafter called Purchaser, the described property lying and being situated in the City and County of Denton, State of Texas, and nor,:. particularly described by metes and bounds as follows: 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 Loving Survey, Abstract No. 759, and being part of Lot Nos. 8 and 9, Block A, and part of Lot 9, Block B, of the Blount Addition, an addition to the City and County of Denton, and also being part of a tract of land as conveyed from Thomas E. Noel and wife, Fama C. Noel to Ali A1-Khafaji by correction deed dated January 19, 1981 and recorded in Volume 1056, Page 165 of the Deed Records of Denton County, Texas, and more particularly described as follows: 13EGINNING at the most easterly northeast corner of Tract 5 as described in above mentioned deed, said point lying at the intersection of the present Bell Avenue west right-of-way line with the present south right-of-way line of Wainwright Street; THENCE south 29044142" west along said Tract 5 east boundary line same being the west right-of-way line of Bell Avenue a distance of 40.31 feet to a point for a corner; THENCE south 31046132" west along said lines a distance of 50.6(. feet to a point for a corner; THENCE south 44025158" west along said lines a distance of 35.71 feet to a point for corner; THENCE north 35033112" east a distance of 41.66 feet to a point for a corner; THENCE north 29044'42" east a distance of 85.0 feet to a point for a crjrner in the north boundary line of said Tract 5 same being the south right-of-way line of Wainwright Street; THENCE south 53°07'48" east along said line a distance of 12.0 feet to the peace of beginning and containing 0.0231 acre of land, more or less. The purchase price is $5,000.00, payable at closing. Purchaser agrees to furnish a Title Insurance Policy to said property, which shall be conveyed free and clear of any and all liens, assessments and encum5rances. SALES CONTRACT-PAGE 1 r If any title objections are made, then the Seller or his Agent shall have a reasonable time to cure said objections and show good and marketable title. Seller agrees, upon approval of the City Council of the City of Denton of this Contract, to deliver a good and sufficient General Warranty Deed properly conveying said property to said Purchaser. Taxes for the current year are to be prorated to the date of closing. Executed in triplicate this the e" day of 1983. ALI AL-KHAFAJI, SELLER Z& 4 r rt. L~- M. AL--FRA-Mf' ~ U CITY OF DENTON, TEXAS, PURCHASER BYAHI D STEW T, MAYO APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY BY:~ SALES CONTRACT-PAGE 2 • 330 WEST 17TH S'AEET POST OFFICE BOX 30 P& g TELEPHONE (9131 BWWI CORTR~IC M GOODL ND, KANSAS 87736.0000 wc. A G R E E M E N T (RENEWAL OF OPTION TO PURCHASE PERSONAL PROPERTY) AGREEMENT, made and entered into this 20th day of September 19839 by and between the CITY OF DENTON, TEXAS, hereinafter referred to as the "City" and P AND B CONTPACTORS, INC., a Kansas corporation, here- inafter referred to as the "Contractor", witnesseth: WHEREAS, the City and the Contractor have entered into an agreement dated March 1, 1983 providing for an option to purchase certain personal property, to-wit: Five dual fuel engine-generators as described in the agreement dated March 1, 1983. WHEREAS, the term of the original agreement is due to expire, and the Contractor wishes to extend the agreement, now therefore; In consideration of the sum of Ten Thousand and 00/100 Dollars ($10,000.00) cash in hand paid, receipt of which is hereby acknowledged, I/we hereby bargain, sell, grant and give unto P AND B CONTRACTORS, INC. of Goodland, Kansas, all heirs, assigns, or representatives, the EXCLUSIVE option and right to purchase, for an additiona~ period of two (2) calendar months from the date hereof, upon the terms and conditions as set forth in the original agreement dated March 1, 1983, as herein modified. WITNESSETH, that the Contractor under the terms of this agree- ment, relinquishes all right and privilege to exercise his right of first refusal to meet and match any option or purchase agreement offered to any other party or parties for a period of six (6) months past the expiration date of the option agreement as set forth in the agreement dated Mach 1, 1983, and; That if a purchase agreement for any or all of the engine- generator units, as described, is entered into under the terms of this agreement; then the amount of monies extended under the agreement dated March 1, 1983 shall be applied toward the purchase price of the units as set forth in that agreement; but tue amount of monies extended under this renewal agreement dated this 2p-;h day of September , 1983 shall not be pro-rated among the units, but shall be applied against the purchase price of any or all of said units, individually or collectively. ENGINE SALES AND INSTALLATION POWER PLANT EOVIPMENT FIELD SERIME TECHNICIANS 4" [ ~FB WEST 17TH STET POST MICE BOX 30 P330 TELEPHONE 0131 888,7871 GOOOIANU. KANSAS 67736-M CONTRACTORS rec. page 2 of 2 This agreement shall inure to and be banding upon the parties hereto, their respective heirs, executors, administrators, successors, and assigns. WITNESS the hands and seals of the City and the Contractor this 20th day of September 1983. P AND B CONTRACTORS, INC. CITY OF DENTON, TEXAS bob D. Pinkham q4- ( VIP- Attest: (Title or position of signer) Attest: (SEAL) (SEAL) AMC ENGINE SALES AND INSTALLATION POWER PLANT EOUIPMENT FIELD SERVICE TECHNICIANS i INDEPENDENT CONTRACTOR'S AGREEMENT THE STATE OF TEXAS S KNOW ALL MEN BY THESE PRESENTS: COUNTY OF DENTON S The City of Benton, Texas, a Municipal Home Rule City situated in Denton County, Texas, hereinafter called "City", acting herein by and through its City Manager, and AVW Audio Visual, Inc. (AVW), hereinafter called Contractor, hereby mutually agree as follows: 1. SERVICES TO BE PERFORMED: City hereby retains Con- tractor to perform the hereinafter designated services and Contractor agrees to perform the following services: A. SCRIPT: AVW will develop the script to the satisfaction of the City Manager; B. STORYBOARD: AVW will provide advice of type and quantity of slides per concept. AVW will work out visual design, special effects, and transitions between major parts of the presentation. C. GRAPHICS: AVW will be responsible for graphic design. D. PHOTOGRAPHY: AVW will produce all photography required for the slide show. E. SOUNDTRACK: AVW will be responsible for the recording of the narration, the developing of the sound- track, its mixdown and for the synchronization of the soundtrack on City equipment. F. AVW will be responsible for the editing process. G. AVW will be responsible for production activ- ities involving programming and synchronization. 2. COMPENSATION TO BE PAID CONTRACTOR: City agrees to pay Contractor or the services performed hereunder as follows: A. Compensation: Contract total shall be in the sum of Eleven Thousand Five Hundred Fifty-Five Dollars ($11,555.00) as follows: Creative/Producers' Tioe $1,200.00 Programming 800.00 Recording 6 Music 11675.00 Narrator 500.00 Photography (3 Days) 21175.00 Artwork 1,215.00 Script 1,500.00 Script Tre•3tment 500.00 Trays, Mounts, etc. 120.00 Clean-up 70.00 Stock Photography 500.00 Video Transfer 900.00 One Projector Takedown 400.00 NET SOFTWARE PRODUCTION TOTAL $11,555.00 PAGE 1 iF i_ i • Y e4 111 R4 rx M B. Date of Payments: (1) One-third (1/3) deposit of the software oudget in the amount of Three Thousand Eight Hundred Fifty-One Dollars and Twenty-Eight Cents ($3,851.28), payable upon budget approval; (2) One-third (1/3) installment of the software budget in the amount of Three Thousand Eight Hundred Fifty-One Dollars and Twenty-Eight Cents ($3,851.28), payable upon completion and approval of the soundtrack; (3) Final balance due within thirty (30) days upon final approval of show. 3. FINAL PRODUCT: AVW will produce for the City of Denton a final product including the following: A. One copy of the one screen, three projector slide show with two sound tapes. B. One videotape of the three projector slide show. C. One copy of the one projector takedown. OPTION: The City has the option to purchase a duplicate copy of the slide show from AVW within one year of its production. 4. APPROVAL SCHEDULE: A. Treatment Schedule June 28 B. Final Script Approval On or about September 30, 1983 C. Soundtrack Approval On or about October 12, 1983 D. Final Show On or about October 31, 1983 AVW shall provide a separate, detailed production schedule. 5. SUPERVISION AND CONTROL BY CITY: It is mutually under- stood and agreed by and between City and Contractor that Contractor is an Independent Contractor and shall not be deemed to be or considered an employee of the City of Denton, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave benefits, or any other City employee benefit. The City shall not have supervision and control of Contractor or any employee of Contractor, but it is expressly understood that Contractor shall perform the services hereunder at the direction of and to the satisfaction of the City Manager of the City of Denton or his designee under this agreement. 6. SOURCE OF FUNDS: All payments to Contractor under this agreement are to be paid by the City from special funds appropriated by the Cite Council for such purposes in the Budget of the City of Denton. 7. INSURANCE: Contractor shall provide at his own cost and expense workmen's compensation insurance, liability insurance, and all other insurance necessary to protect Contractor in the operation of Contractor's business. 8. CANCELLATION: City reserves the right to cancel this Agreement at any time by giving Contractor thirty (30) days written notice of its intention to cancel this Agreement. 9 (f' J "L 1i• • rp srx'~ ~ t f r ~•r.3: i a f 9. TERM OF CONTRACT: This Agreement shall commence on the 22nd day o June, 1983, and end on or about the 14th day of November, 1983. EXECUTED the tEis ALL day of September, 1983. CITY OF DENTON, TEXAS BY: i 1,4c'TRD -7 STEWiW-1 ATTEST: CHARLOTTE ALLEN, CITY SE RE i2Y CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY. AVW AUDIO VISUAL, INC. CONTRACTOR BY: That Betty McKean, is hereby designated as the person to administer the provision of this agreement. VATE PAGE 3 ,n 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 LOTS 3, 41 5 AND 61 AND PART OF LOT 2, BLOCK 21 MERCER ADDITION, 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 lot, tract or parcel of land known as Lots 31 41 5 and 6 and part of Lot 2, Block 21 Mercer Addition, and being loc_ted between Taliaferro Street and Sherman Drive con- taining approximately 1.478 acres of land, City of Denton, Texas. is hereby changed from Single-Family "SF-7" District Classifica- tion Use to Two-Family "2-F" 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, 19691 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 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. Z-1601-RUSSELL TRAPP-PAGE 1 r yP4 ~+T SB'"Z s '4v°'~ `A. 'v- ~S 's,!'"K max s '3R. ,4, r' 1 1 Yom, •e f t ' •w~•wwt~i~ ;wry s ✓"~k~ ~~~~d~~~ 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 ojay of a , 1983. i I ARD STEM MA.KT- MAY CIT T OF 7ENTON, TEXAb ATTEST: CHAR TE ALLEN, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS IL n-, BY: Z-1601-RUSSELL TRAPP-PAGE 2 k A-1 12 I, I ~ Y 1 ~ . rt NO AN ORDINANCE AMENDING THE ZONING MAP OF THE CITY OF DENTON, TEXA^, AS SAME WAS ADOPTED AS AN APPENDIX TO THE CODE OF ORDINANCES OF THE CITY OF DENTON, TEXAS, BY ORDINANCE NO. 69-11 AND AS SAID MAP APPLIES TO LOTS 1 AND 21 BLOCK 5, CARROLL PARK ADDITION, 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 deltignation of the follow- ing described property, to-wit; All that certain lot, tract or parcel of land lying and being situated in the City and County of Denton, State of Texas being Lots 1 and 2, Block 5, Carroll Park Addition, located at the northwest corner of Carroll Boulevard and Congress Street, City of Denton, Texas. is hereby changed from Two-Family "2-F" District Classification Use to Planned Development "PD" 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 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 onther 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, and encouraging the most appropriate uses of land for the maximum benefit to the City of Denton, Texas, and its citizens. Z-1599-MILLIE JOHNSON-PAGE ONE ors.-. SECTION III. That this ordinance shall be in full force and effect immediately after its passage and approval, the required public hearings hzving 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. r IC AR 0. TEWA , CIT OF D TON, TEXAS E ATTEST: CHAR TT ALLEN-, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: Z-1599-MILLIE JOHNSON-PAGE TWO n 4... iL4 Ram. I It . r ' . j . _ - . . ~ ca, • ice. :C . b r 60 9 h v t d 1 r D D ~s II!iEi! ; ififf l+ s T c?'C~ ti A lc~ f-. 1 ZM-, Et - ~~m,-;-';.r ~~srr-a+r,~.t...^c~e.=rn<+a!}!rr'Lr'rc', r°'~r.•-~x..~,;s.s*-'re..rrr-~-~~.fi --•.s-r~- ~ rv a a t - j - - y ~L f k f' 9 NO. AN ORDINANCE AMENDING SECTION 25-21 OF CHAPTER 25, CODE OF ORDINANCES PROVIDING FOR ELECTRIC UTILITY RATES; PROVIDING A SEVERABILITY CLAUSE AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: PART I. That Section 25-21 of Chapter 25 of the Code of Ordinances of the City of Denton, Texas, is hereby amended to read as follows: ARTICLE II. ELECTRIC SERVICE Section 25-21. Rate Schedule. The rates to be charged by the City for electricity are hereby established as follows: (A) RESIDENTIAL SERVICE RATE (SCHEDULE R-1) APPLICATION Applicable to all electric service used for residential purposes in a single family dwelling or an individually metered apartment; supplied at one point of delivery and measured through one meter where usage is not in excess of 700 KWH per 3R-day month during the billing months MAY through OCTOBER. If usage in any such month exceeds 700 KWH, billing will be rendered that month under Rate Schedule R-2 and thereafter for a period extending through the 12 billing months of the next year ending with the October billing. Annually, in November, the customer may again qualify for the R-1 rate provided that consumption has not exceeded 700 KWH per 30-day month during the previous six summer months. Where individual dwelling units are being served through the 3ama meter as of the effective date of this rate schedule and the KWH in the billing months of MAY through OCTOBER exceed 700 KWH times the number of dwelling units, the billing for that PAGE 1 ♦ 1 month and thereafter will be rendered under Rate Schedule R-2. NET MONTHLY RATE WINTER SUMMER Billing months of Billing months of November through April May through October 1. Customer Facility Charge $5.50/month $5.50/month 2. Energy Charge 5.50¢/KWH 5.5016/KWH 3. Energy Cost Adjustment Schedule ECA Schedule ECA MINIMUM BILLING $5.50/month $5.50/month TYPE OF SERVICE The Utility will supply single-phase service at any standard voltages available from the Utility's distribution system through one standard transformation. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual days in reading period x customer charge 365/12 ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (B) RESIDENTIAL SERVICE RATE (SCHEDULE R-2) APPLICATION Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an individually metered apartment, supplied at one point of delivery and measured through one meter. Also applicable to any customer heating with electric energy, resistance or heat pump. Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider. PAGE 2 Nsr 4~ *4 wir~w NET MONTHLY RATE WINTER SUMMER Billing months of Billing months of November through April May through October 1. Customer Facility Charge Single Phase $ 6.50/month $ 6.50/month Three Phase $11.00/month $11.00/month 2. Energy Charge First 1,000 KWH 6.00gf/KWH All additional KWH 5.50¢./KWH First 3,000 KWH 6.50¢/KWH All additional KWH 7.00¢/KWH 3. Energy Cost Adjustment Schedule ECA Schedule ECA MINIMUM BILLING Single Phase $ 6.50/month $ 6.50/month Three Phase $11.00/month $11.00/month TYPE OF SERVICE The Utility will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the Utility's distribution system through one standard transformation. Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the Utility and the customer may be re7uired prior to its being furnished. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual days in reading period x customer charge b. Billing for the energy charge shall be based on 30 days per month to determine the KWH consumption to be charged to each rate block. Formula: Actual days in reading period x KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with schedule E.C.A. PAGE 3 i ti I (C) COMMERCIAL AND INDUSTRIAL LIGHTING & POWER SERVICE RATES (SCHEDULE LP (Large Primary) APPLICATION Applicable to any customer for all electric service supplied at one point of delivery and measured through one meter with customer providing all facilities necessary to receive primary voltage service. Not applicable to resale servi%:e in any event, nor to temporary, standby or supplementary service except in conjunction with applicable rider. NET MONTHLY RATE 1. Customer Facility Charge $49.50 per month 2. Demand Charge $ 4.80 per KW of demand 3. Energy Charge 4.80.'/KWH for all KWH 4. Energy Cost Adjustment Current ECA Factor MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (70%) of the maximum monthly demand charge for any month during the preceding eleven (11) months. TYPE OF SERVICE Primary voltage service (transformation equipment owned by customer) is available to any customer with a 12-month minimum monthly demand of 750 KW or greater. Any customer which meets all criteria as a primary service customer except minimum demand; and who is classed as a primary service customer on the date of the passage of this ordinance; and who continuously accepts service as a primary service customer may continue within this rate class. Primary service rendered at one point on the customer's premises at a nominal voltage of 13,200 volts or 69,000 volts three-phase at the option of the utility. The primary voltage service customer shall own, operate, and maintain all facilities necessary to receive three phase primary voltage service and all transformation facilities required for conversion to utilization voltage. The Utility shall own, operate and maintain all metering facilities, either at primary or secondary voltage, at the Utility's option. Where the Utility elects to meter at secondary voltage, two percent shall be added to the demand charge, the energy charge and the energy cost adjustment charge to account for transformer losses. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. DETERMINATION OF DEMAND The demand shall be the KW supplied during the 15-minute period of maximum use during the current month as determined by PAGE 4 ~7.2?'i.'!nsT^ 7 r ..m..+.rx•..-,-w 7:; .Q, 1 ; r -f ~ ~ -r. 1. ♦ a y City's demand meter, but not less than 701 of the maximum KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month, nor LESS than 750 KW. POWER FACTOR The Utility reserves the right to make tests to determine the power factor r.f the customer's installat-ion served during periods of maxii,im demand or by measurement of the average power factor for the monthly billing period. If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 908 and dividing by the determined power factor. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 billings annually. Formula: Actual days in reading period x customer charge 365/12 b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW demand x Rate 30 days ENERGY COST ADJUSTMENT A charge i)er KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (D) GENERAL SERVICE PRIMARY (SCHEDULE GP) APPLICATION Applicable to commercial and industrial users for all electric service supplied at one point of delivery and meazured through one primary voltage meter. Transfdrmation equipment is owned by the Utility. Not applicable to resale service in any event, nor to temporary, standby or supplementary service, except in conjunction with applicable rider. NET MONTHLY RATE 1. Facility Charge $49.50/month 2. Energy Charge 4.90/KWH 3. Demand Charge $ 5.05/KW 4. Energy Cost Adjustment Current ECA Factor PAGE 5 J r d♦ A Y MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (708) of the maximum monthly demand charge for any month during the preceding eleven (11) months. TYPE OF SERVICE The Utility will supply three-phase service at sixty (60) cycles and at any standard voltages available from the utility's distribution system. Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the utility and the customer may be required prior ;:o its being furnished. PAYMENT Bills are due when rendered, and become past due if not paid within 15 days from date of issuance. DETERMINATION OF DEMAND The demand shall be the KW supplied during the 15-minute period of maximum use during the current month as determined by City's demand meter, but not less than 708 of the maximum KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month, nor LESS than 750 KW. POWER FACTOR The Utility reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period. If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 908 and dividing by the determined power factor. SPECIAL FACILITIES All services which require special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 billings annually. Formula: Actual days in reading period x customer charge b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW demand x Rate 30 days PAGE 6 40 1. ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (E) GENERAL SERVICE (COMMERCIAL) (SCHEDULE GS) APPLICATION Applicable to any commercial and industrial users for all electric service supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, nor to temporary, standby or supplementary service except in conjunction with applicable rider. NET MONTHLY RATE 1. Customer Facility Charge Single Phase $10.00 per month Three Phase $15.00 per month 2. Demand Charge $ 5.10 per KW of demand 3. Energy Charge 5.100/KWH for all KWH 4. Energy Cost Adjustment Current ECA Factor MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (708) of the maximum monthly demand charge for any month during the preceding eleven (11) months but not less than $10/month for single phase or less than $15/month for three phase. TYPE OF SERVICE Secondary service available to commercial and industrial customers. The Utility will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the Utility's distribution system through one standard transformation. Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the Utility and the customer may be required prior to its being furnished. PAYMENT Bills are due when rendered, and become past due if not paid within 1,, calendar days from date of issuance. DETERMINATION OF DEMAND The demand shall be the KW supplied during the 15-minute period of maximum use during the current month as determined by City's demand meter, but not less than 708 of the maximum KW sim,larly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month. In no case, shall demand be less than 1 KW. gg~ PAGE 7 f W, In cases where the connected load is constant, the Utility may, at it's option, estimate the KW demand. For neon signs, one volt ampere shall be considered the equivalent of 3/4 watt. POWER FACTOR The Utility reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period. If the power factor is below ninety percent, the demand for billing purposes will ba determined by multiplying t1- uncorrected KW billing demand by 408 and dividing by the determined power factor. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities cider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 billings annually. Formula: Actual days in reading period x customer charge b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW demand x Rate 30 dais ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (F) LOCAL GOVERNMENT LIGHTING & POWER SERVICE RATE -(City, County, Independent School District) (SCHEDULE Gl) APPLICATION Applicable to any local City, County or School Districts for all electric service supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, nor to temporary, standby or supplementary service except in conjunction with applicable rider. NET MONTHLY RATE 1. Customer Charge Single Phase $ 7.70 per month Three Phase $12.70 per month 2. Demand Charge $ 3.50 per KW of demand i yF4' f PAGE 8 717 3. Energy Charge 5.10¢ per KWH for all KWH 4. Energy Cost Adjustment Current ECA MINIMUM BILLING Single Phase $ 7.70/month Three Phase $12.70/month TYPE OF SERVICE The Utility will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the Utility's distribution system through one standard transformation. Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the Utility and the customer may be required prior to its being furnished. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. DETERMINATION OF DEMAND The demand shall be the KW supplied during the 15-minute period of maximum use during the current month as determined by City's demand meter. POWER FACTOR The Utility reserves the right to make tests to determine the power factor of the customer's installation served dvcing periods of maximum demand or by measurement of the average power factor for the monthly billing period. if the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 908 and dividing by the determined power factor. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 billings annually. Formula= Actual days in reading period x customer charge 365 2 b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW demand x Rate 30 days PAGE 9 is rtA GY COST ADJUSTMENT argeper KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (G) STREET LIGHTING (SCHEDULE G2) APPLICATION Applicable to all street lighting provided within the City of Denton and provided to the City of Denton, another City or the Texas Department of Highways and Public Transportation. NET MONTHLY RATE 1. Facility Charge 2. Energy Cost Adjustment Current ECA x monthly bulb wattage factor Bulb Wattage Factor 10OW Sodium Vapor $ 6.00 48 KWH/month 250W Sodium Vapor $ 9.00 105 KWH/month 400W Sodium Vapor $11.75 159 KWH/month 175W Mercury Vapor $ 6.00 70 KWH/month 250W Mercury Vapor $ 9.00 98 KWH/month 40OW Mercury Vapor $11.75 153 KWH/month 1000W Mercury Vapor $22.50 380 KWH/month TYPE OF SERVICE The Utility will supply sing'.e-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the Utility's distribution system through one standard transformation. Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the Utility the customer may be required prior to its being furnished. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 billings annually. Formula: Actual days in reading period x customer charge 365/12 tk ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. t PAGE 1n O^~ 1 _ [[k~ `g ' l ~ _,I ' i 1 f~I ,-rC.~'I~ ~ a 5~ ~r y C j l ~y~ ' (H) STREET LIGHTING & TRAFFIC SIGNALS I (SCHEDULE G3) APPLICATION Applicable to State and Local Government agencies that install and maintain their own street lights and traffic signals. NET MONTHLY RATE All KWH 6.0¢ per KWH TYPE OF SERVICE At the Utility's available secondary voltage and phase. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. MAINTENANCE CHARGE Maintenance expenses billed at cost. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. ENERGY COST ADJUSTMENT A charge p-r KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (I) DUSK-TO-DAWN LIGHTING (Security Lighting) (SCHEDULE D-D) APPLICATION Applicable to any customer within the area served by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system. NST MONTHLY RATE 1. Facility Charge 2. Energy Cost Adjustment Current ECA x monthly bulb wattage factor Bulb Wattage Factor ~ I 100W Sodium Vapor $ 7.50 48 KWH/month 250W Sodium Vapor $10.00 105 KWH/month 40OW Sodium Vapor $15.00 159 KWH/month 175W Mercury Vapor $ 6.50 70 KWH/month 250W Mercury Vapor* $10.00 98 KWH/month 40OW Mercury Vapor $12.50 153 KWH/month PAGE 11 t new or additional 250 watt mercury vapor lamps will be stalled after the effective date of this schedule. TYPE OF SERVICE The City shall furnish, install, maintain and deliver electric service to automatically controlled, mercury or sodium vapor lighting fixtures conforming to the Utility's standards and subject to its published rules and regulations. Where necessary for proper illumination or where existing poles are inadequate, the City will install or cause to be installed, one (1) pole for each installed light, at a distance not to exceed eighty (801) feet from said existing lines, at no charge to the customer. Each additional pole span shall not exceed a span spacing of one hundred (1001) feet. Additional poles required to install a light in a customer's specifically desired location, and not having a light installed on same, shall bear the cost. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. TERM OF CONTRACT A two (2) year contract shall be agreed to and signed by each customer desiring Dusk-to-Dawn Lighting Service authorizing fixed monthly charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill. In the event that a customer desired the removal of the unit or discontinuance of the service prior to completion of two (2) years, the remainder of the contract period shall become due and payable. After the end of the initial two (2) year contract, service shall continue on a month-to-month basis and may be cancelled by either party upon thirty (30) days notice. SPECIAL FACILITIES All service which regvLres special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider. PRORATION OF UTILITY ?SILLS a. Billing for the Facility charge shall be based on 12 billings annually. d Formula: Actual days in reading period x customer charge 365/12 ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (J) TEMPORARY SERVICE SCHEDULE (SCHEDULE Tl) APPLICATION Applicable when a customer requests electric service on ai short term or temporary basis. i i PAGE 12 i r a a; NET MONTHLY RATE .5 4 1. Facility Charge $10.00/month 2. Energy Charge 7.2¢/KWH { w 3. Energy Cost Adjustment Current ECA MINIMUM BILLING E $10.00/month TYPE OF SERVICE At the Utility's available 120/240 volt single phase secondary supply. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from. date of issuance. ADDITIONAL TEMPORARY SERVICE CHARGES Labor (Regular Time) $36.70 miniMLII up to 1 hour. $36.70 for each additional hour (to be measured to the nearest one- quarter hour). Labor (Overtime) $48.70 minimum up to 1 hour. $48.70 for each additional hour (to be measured to the nearest one- quarter hour). Premium time to be added where applicable. Transportation To be billed by hours or miles, as applicable, according to the estimated cost of operating the equipment. Material Material that cannot be salvaged to be billed at Stores cost plus 258 an:: applicable sales tax. At the time a temporary service is removed or converted, any loss in the material installed due to negligence or willful action by the customer will be billed separatcty to customer at Stores cost plus 258 and sales tax. SPECIAL FACILITIES All services which require special facilities in order to E meet the customer's service requirements shall be provided subject to special facilities rider. See Section 25-23(e) for standard requirements. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual da s in reading period x customer charge 365/12 PAGE 13 d!ii A Val .'r. 4 ti ENERGY COST ADJUSTMENT s A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (K) TIME OF USE RATES GENERAL SERVICE, SECONDARY (SCHEDULE TG) APPLICATION Applicable to approved electric service required for secondary distribution vervice at voltage levels not to exceed 480 volts. NET MONTHLY RATE 1. Facility 'barge Single ?ease $10.C0/mcnth Three Phase $15.00/month 2. Energy Charge: Billing months of June through September: 12:00 Noon through 9:00 p.m. 8.80 per KWH 9:00 p.m. through 12:00 Noon 4.80 per KWH Billing months of October through May: All KWH 4.8¢ per KWH 3. Demand Charge: $ 5.10 per month per KW for all KW of billing demand. 4. Energy Cost Adjustment: Current ECA !!INIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (708) of the maximum monthly demand charge for any month during the preceding eleven (11) months. TYPE OF SERVICE Secondary service available to commercial and industrial customers. The Utility will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the Utility's distribution system through one standard transformation. Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the Utility and the customer may be required prior to its being furnished. DETERMINATION OF DEMAND The KW load metered during the 15-minute period of maximum use during the current month's peak billing periods from 12:00 PAGE 14 . '3t' 40 40 a ,a `i Noon through 9:00 p.m., but not less than 70% of the maximum KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month, not LESS than 750 KW. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. POWER FACTOR The utility reserves the right to make tests to determine the power factor of the user's installation served hereunder during periods of maximum demand for the monthly billing period. Should the power factor so determined by below ninety (90%) percent, the demand for billing purposes will be determined by I multiplying the uncorrected KW billing demand by ninety (909) percent and dividing by the determined power factor. i SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall. be provided subject to special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual days in reading period x customer charge 365/12 b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW de.iand x Rate 30 days 6 ENERGY COST ADJUSTMENT E A charge per KWH of energy taken for fuel cost calculated in # accordance with Schedule E.C.A. i (L) TIME OF USE RATES GENERAL SERVICE, PRIMARY - i (SCHEDULE TP) APPLICATION Applicable to approved electric service required for primary voltage distribution service at voltage levels not to exceed 69,000 volts and billing demand equal to or greater than 750 KW. i NET MONTHLY RATE 1. Customer Facilities Charge $60.00 per month f PAGE 15 RPM 1 ~ i ~ ~ day Fz+'• ~zI w n 2. Energy Charge: 12:00 Noon through 9:00 p.m. 8.60 per KWH 9:00 p.m. through 12:00 Noon 4.75¢ per KWH 3. Demand Charge: $4.80 per month per KW for all KW of billing demand. 4. Energy Cost Adjustment: Current SCA MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (70%) of the maximum monthly demand charge for any month during the preceding eleven (11) months. DETERMINATION OF DEMAND The KW load metered during the 15-minute period of maximum use during the current month's peak billing periods from 12:00 Noon through 9:00 p.m., but not less than 70; of the maximum KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month, nor LESS than 750 KW. TYPE OF SERVICE At the Utility's available primary voltage and phase. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. POWER FACTOR The Utility reserves the right to make tests to determine the power factor of the user's installation served hereunder during periods of maximum demand for the monthly billing period. Should the power factor so determined be below ninety (908) percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by ninety (908) percent and dividing by the determined power factor. SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facililities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual days in reading period x customer charge 5 2 b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW Demand x Rate 30 PAGE 16 - ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (M) INTERRUPTIBLE SERVICE RATE (SCHEDULE PI) E APPLICATION Applicable to all customers taking primary service at a firm power load exceeding 5,000 KVA during the months of June, July, August or September. NET MONTHLY CHARGE 1. Facility Charge $49.50/month 2. Energy Charge 5.0¢/KWH 3. Demand Charge $ 4.50/KWH 4. Energy Cost Adjustment Current ECA When the Utility requires a customer to interrupt load and the customer elects not to interrupt his load, then the following rates shall apply for all KW and KWH the Utility requested to be interrupted: Energy Charge: The actual cost of all KWH purchased by the Electric Department necessary to serve the customer's load adjusted for losses. Demand Charge: The actual cost of all KW purchased by the Electric Depart- ment necessary to service the customer's load adjusted for losses. 3 PAYMENT d Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent-, (70%) of the maximum monthly demand charge for any mo,ith during the preceding eleven (11) months. TYPE OF SERVICE Primary voltage service (transformation equipment owned by customer) is available to any customer with a 12-month minimum monthly demand of 750 KW or greater. Primary service rendered at one point on the customer's premises at a nominal voltage of 13,200 volts or 69,L00 volts three-phase at the option of the utility. The primary voltage service customer shall own, operate, and maintain all facilities necessary to receive three phase primary voltage service and all transformation facilities required for conversion to utilization voltage. The Utility shall own, PAGE 17 P F? .4 1 operate and maintain all metering facilities, eith:r at primary or secondary voltage, at the Utility's option. Where the Utility elects to meter at secondary voltage, two percent shall be added to the demand charge, the energy charge and the energy cost adjustment charge to account for transformer losses. DETERMINATION OF DEMAND The demand shall be the KW supplied during the 15-minute period of maximum use during the current month as determined by City's demand meter, but not less than 708 of the maximum KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month, nor LESS than 750 KW. CONDITIONS OF INTERRUPTION The Utility shall notify the customer by telephone at least thirty (30) minutes prior to the time at which the load is required to be curtailed. The request shall be for all or part of the customer's load exceeding 5,000 KVA. The maximum period of interruption shall be for six hours. The interruption shall be at the request of the Utility during the periods when a potential forced outage could deny power to other customers or when available spinning reserves are threatened. The customer shall respond by stating he will or will not comply with the Utility's request within fifteen (15) minutes after notification. POWER FACTOR REQUIREMENTS AND ADJUSTMENTS The Utility reserves the right to make tests to determine the power factor of the user's installation served hereunder during periods of maximum demand for the monthly billing periods. Should the power factor so determined be below ninety (908) percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by ninety (908) percent and dividing by the determined power factor. i SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider. PRORATION OF UTILITY BILLS a. Billing for the Facility charge slall be based on 12 bill- ings annually. Formula: Actual days in reading period x customer charge 365/12 b. Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW Demand x Rate 30 ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. PAGE 18 T t, • i ,~~J¢~ a >„`y'U (N) RELIGIOUS WORSHIP (SCHEDULE RW) APPLICATION Applicable to any facility used primarily for religious worship, education and meeting Vernon's Annotated Texas Statutes (V.A.T.C.) guidelines for property tax exemption as a religious organization. Not available for resale. NET MONTHLY BILLING 1. Facility Charge Single Phase $10.00/month Three Phase $15.00/month 2. Energy Charge 5.1¢/KWH 3. Demand Charge $ 3.40/KW 4. Energy Cost Adjustment Current ECA TYPE OF SERVICE The Utility will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the Utility's distribution system through one standard transformation. Where service of the type desired by the customer is not already E available at the point of service, special contract arrangements between the Utility and the customer may be required prior to its being furnished. PAYMENT ' Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. DETERMINATION OF DEMANDI The demand shall be the KW supplied during the 15-minute period of maximum use during the current month as determined by City's demand meter. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS Billing for consumption and demand shall be .alculated on a 30-day basis and prorated for longer or shorter billing periods. a. Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual days in read in period x customer charge 365 2 PAGE 19 FEMMMMI. b. Billing for demand shall be calculated on a 30 a,.f per month basis and prorated for longer or shorter billing periods. Formula: Actual days in reading period x KW demand x Rate 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E.C.A. (0) ENERGY COST ADJUSTMENT (SCdEDULE ECA) ENERGY COST ADJUSTMENT All monthly KWH charges shall be increased or decreased by an amount equal to "X" cents per KWH. "X" = A + B + D + E - G + H - 0.045 C F J A - Estimated next month's cost of fuel used in the utility's electric generating plants. B - Estimated next month's cost of purchased energy. C - Estimated next month's KWH sales. D - Estimated cost of fuel two months previous used in the utility's electric generating plants. E - Estimated cost of purchased power two months previous. F - Estimated KWH sales two months previous. G - Actual cost of fuel two months previous used in the Utility's electric generating plants. H - Actual cost of purchased energy two months previous. J - Actual KWH sales two months previous. NOTES: 1. Elements A, B, D, E, G and H exclude costs associated with sales to non-Denton Utility jurisdictional customers. 2. Elements C, F and J exclude KW sales to non-Denton Utility jurisdictional customers. 3. Elements B, E and H exclude demand charges included in. purchased posher costs and rental charges for facilities. ARTICLE III. GENERAL SERVICES-CHARGES & PROCEDURES Account Connection Fee APPLICATION Applicable when a customer requests electric service on a first time basis or transfers from one address to another in the Utility's service area. PAGE 20 VV A&, RATE Regular Time $ 15.00 Charge Overtime $ 25.00 Charge House Moving Charges APPLICATION Applicable whenever a house or other unusual and oversized structure is moved within the electric service area of the Utility. The City will visually review the proposed route for safe transportation regarding electric service. RATE Per Review $ 45.00 Damage Deposit $300.00 Charges for removing and replacing utility structures for the purpose of transporting such oversized structures shall be in accordance with applicable schedule relating to Maintenance Work, Commercial and Industrial Customers. PAYMENT Payment will be in advance and will be in addition to applicable damage deposit which is also to be collected in advance of actually moving the structure. Damage deposit is refundable after structure is moved. Damages, if any, will be subtracted from damage deposit before refunding. Insufficient Fund Check Handling Charge APPLICATION Ap?licable when a customer check has been dishonored by the maker s bank and returned to the Company. RATE Per Check $ 10.00 charge Maintenance Work Commerc al Industr al Customers APPLICATION Applicable to maintenance work for commercial and industrial customers involving technicians, supervisors, department heads, and special equipment needed to perform the work. BILLING Labor (Regular Time) Actual. time worked measured to the nearest one-quarter hour and billed at the rate applicable to the employee's salary plus payroll additive of 35%. Labor (Overtime) Actual time worked measured to the nearest one-quarter hour and billed at the rate applicable to the employee's salary plus payroll additive of 35%. PAGE 21 Transportation All vehicles to lie billed actual hours and Equipment or miles as applicable according to the distribution rate (cost to operate) applicable to the vehicle and equipment used. Material Stores cost plus 258 and applicable sales tax. Other Cost ^rhe actual cost for meals and other miscellaneous out-of-pocket expenditures applicable to the job. Customer Requested Meter Readings APPLICATION When a customer requests a reading of City meter due to a contested billing more than twice in a calendar year and no error is found. RATE Per Additional Reading $20.00 BILLING Charges will be added to the customer's next regular bill and will be due upon customer's receipt of bill and will be delinquent 15 days after billing date. Theft of Service APPLICATION The minimum charge of $100.00 will be made for any incidence of tampering with the meter installation, interference with the proper working thereof, any theft or service by any person on customer premises, or evidence of such tampering, interferring or theft (energy diversion). The minimum charge shall be imposed for the detection and confirmation of energy diversion. In addition, the customer shall pay the reconnect charge of $15.00, the expense to or replacement of the Utility's equip- ment, and the estimated cost of power and energy not recorded on meter by reason of energy diversion, ;At the applicable rate using the Utility's best estimated data. COSTS Minimum Charge $100.00 Retunnect Charge $ 15.00 Plus Damages Plus *Estimated cost of power & energy TYPE OF SERVICE Electric PAYMENT Payment to be made through the office of the City Attorney. PAGE 22 r, i 10 *Estimated cost of power and energy will be based on billing history at meter location or on number and type of electric appliances at the location or a similar type of facility. Meter Test Fee APPLICATION Applicable when a customer requests the testing of a Company meter previously tested within the past four years and the meter is found to be within the accuracy standards. RATE Per Test $25.00 Charge In the event a meter is found to be in error by more than + 28, no charge will be made for meter test and the customer will be credited or billed up to 24 months of past history in accordance with error found. Miscellaneous Services APPLICATION Applicable to all miscellaneous services to customers not included in other sections. BILLING Labor (Regular Time) $ 8.00 per person in crew minimum up to one-half hour. $16.00 per person in crew, each addi- tional hour to be measured to the nearest one-quarter hour. Labor (Overtime) $11.80 per person in crew, minimum up to one-half hour. $23.60 per person in crew, each addi- tional hour to be measured to the nearest one-quarter hour. Premium time to be added where applicable. Transportation All vehicles to be billed actual miles driven at distribution rate (cost to operate) applicable to vehicle type used. All Material Stores cost plus 25% and applicable sales tax. Other Costs The actual cost for meals and other miscellaneous out-of-pocket expen- ditures applicable to the job. Sale for Resale APPLICATION Resale of electrical energy is limited by the following conditions: PAGE 23 t- ~.~~mrs 111!111: 110 "I'MCMD2FOR "Ilk Pr I 1. Lines will not be extended over/under lot lines or public right-of-ways. 2. The per unit charge ($/KWH and $/KW) shall not be more to the ultimate customer than is charged by the City to the original customer. No Facility charge or other pro-rata charge shall be rendered as part of the electric sub-metering billing. 3. Measurement devices (meters) must have an accuracy of + 2.0% and be tested upon request by the ultimate customer. Interval between tests without charge to the customer is one year. Cost of tests shall not be more than charged by the City under its ordinance. In cases where the metering is found to be inaccurate, the ultimate customer shall be billed or credited for the prior 24 months usage. 4. Billing dates of ultimate customers shall be within three (3) working days of the date used by the City for the City billing of the original customer. 5. Records shall be maintained on site for inspection/verifi- cation by the City and/or the ultimate customer for the preceeding twelve (12) months. 6. Violation of any section of this ordinance shall be punishable by a maximum fine of $100 per day per offense. Service Deposits APPLICATION Applicable when a customer requests service for the first time in the Denton electric service area. RATE A customer will make a deposit of $150.00 or an amount equal to 1/6 of the last twelve (12) months billings at the meter location, whichever is less. WAIVER OF DEPOSIT Deposit is not required if the customer has a good credit standing for utility service with the City of Denton or other electric utility system for the twelve (12) months prior to application for service with the City of Denton. Deposit will not be required in the event a customer has a co-signer who meets the above criteria. REFUND OF DEPOSIT Deposit will be held until customer has completed twelve (12) continuous months with a good credit standing with the (sty of Denton Utility. At such time, or upon closing the account, a refund of entire deposit plus any accrued interest will be made. j eecial Facilities Rider 1. Applicability: All service shalt be offered from available facilities. If a customer service characteristic requires facilities and devices which are not normally and readily available at the location at which the customer requests service, then the Utility shall provide the service subject to paragraph 2 of this schedule. PAGE 24 34'~ar-~s 0 _ 1. 1 u, s r t~ ' j :j o'. l ~ 2. The total cost of all facilities required to meet the customer's load characteristics which are incurred by the Utility shall be subject to a special contract entered into between the Utility and the customer. This contract shall be signed by both parties prior to the Utility providing service to the customer. 1 PART II_ J That Chapter 25, Article II "Electric Service", Section 21 of the Code of Ordinances of the City of Denton, Texas is hereby I repealed. s} PART III. ta; That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any ' person or circumstances is held invalid by any court of competent 'y jurisdiction, such holding shall not affect the validity of the s remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. i PART IV. J That this ordinance shall become effective thirty (34) days c front the date of its passage, October 1983, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, r.i the official newspaper of the City of Denton, Texas, within ten (10) days of the date of its passage. 'H PASSED AND APPROVED This the day of , 1983 : t. F~~ 1 . EWAR MAYOR D O `.P3 /rAO CIF DE ON, TEXAS MCI ATTEST: CHARL TTE ALLEN, CITY SECRETARY APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS k PAGE 25 b NO. 'Q { ~j AN ORDINANCE PROVIDING FOR THE ABANDONMENT OF A UTILITY EASEMENT t 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 THE TRACT OF LAND CONVEYED BY SAID EASEMENT; AND DECLARING AN EFFECTIVE DATE. i". 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 casement is not needed for public use, and that same should be abandoned and quitclaimed to Russell Trapp, 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 served by abandoning and conveying the same to Russell Trapp, 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 0.0634 acre tract, or parcel of land situated in the Robert Beaumont Survey, Abstract No. 31, Denton County, Texas and being the 16 foot drainage and utility easement shown on Lot 6A, Oakhill Addition, Section Two, Denton, Texas, as shown by plat recorded in Cabinet B, File 191 of the Plat Records of Denton County, Texas, and being more particularly described by metes and bounds as follows: BEGINNING at the southwest corner of said Lot 6A, Block A, Oakhill Addition Section Two; THENCE north 36008'39" east 172.68 feet to a point in the north line of said lot, same being the south right of way of Headlee Street; THENCE south 87005130" east 19.129 feet with Headlee Street to corner; THENCE south 36008139" west 172.68 feet to corner; THENCE north 8?05130" east 19.129 feet to the place of beginning and containing 0.0634 acres of land. 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 Russell Trapp. RUSSELL TRAPPI HILL ADDITION-PAGE 1 NE17 d-$p~ye•e _..~..r. }Y? wm arm-r-v.r--r'~,,a:s '.;T AN, MI } • l ~ ' ~ C 1 0 ,i t 'wl~l.~l~lw yam' x I ~~,'r~".♦^1}CI{ ~1~~F/Pp ~P { SECTION III. J 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 by the City Council of the City of Denton, Texas, this the 4o D-day of , 1983. _Z Me Z RD YO T OF DE TTEWA ON, TEXAS ATTEST: O C R OTTE ALLEN, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: RUSSELL TRAPP/OAK HILL ADDITION-PAGE 2 EM-2771 1 . -,.r e.ti:ve ..+rbye.:~::~~..'v:MCA,:,a..i.`.°S,'hWe~'.+'t'^,+3':a7k."+~n.~:'.IfS~I>r4!'t'+'9s„1f,{!6'i }Yli'SS~.14t ii4+;S I =iS CTtCt_ATTS T1T.tA• - It2'[St~litld."_ i4f-i-'P II l THE STATE OF TEXAS, COUNTY OF DENTON KNOW ALL MEN BY THESE PRESENTS: Ii 1 II That The City of Denton, Texas, a Municipal Corporation !+I of the County of Denton and State of Texas , for and in consideration of the sum of ! TEN AND NO/100J$10 00 ---------------------DOLLARS, ! l' and other good and valuable cons erations to it in hand paid by Russell Trapp I 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 CLA I unto the said Russell Trapp, his + heirs and assigns, all i t s right title and interest in and to that certain tract or par. I, cel of land lying in the County of Denton and State of Texas, described as follows, A1io-Viat certain 0.0634 acre tract, or parcel of land situated in the Robert Beaumont Survey, Abstract No. 31, Denton County, Texas and beingg the 16 foot drainage and utility easement shown on Lot 6A, Oakhill Addition, Section Two, Denton, Texas, as shown by plat recorded in rr' i Cabinet B, File 191 of the Plat Records of Denton County, Texas, and I being more particularly described by metes and bounds as follows: fI BEGINNING at the southwest corner of said Lot 6A, Block A, Oakhill Addition Section Two; THENCE north 3600813911 east 172.68 feet to a point in the north line of said lot, same being the south right of way of Headlee Street; THENCE south 87005130" east 19.129 feet with Headlee Street to corner; THENCE south 3600813911 west 172.68 feet to-corner; II i !f THENCE north 8705130" east 19.129 feet to the place of beginning and containing 0.0634 acres of land. i I ! ~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 Russell Trapp, his heirs and assigns, forever, so that neither the said ~ City of Denton, Texas, a Municipal Corporation, its successors nor kadWNWany person or persons claiming under it shall, at any time hereafter, have, claim or demand any right or title to the aforesaid premises or appurtenances, or an Y Part there- of. , li'PITIESS our hand at Dent,_*i, Texas this i' day of A. D. 198 3 Witnesses at Request of Grantor: THE CITY OF DENTtON, T {A ATT 9- L -&Y~ A STE ' T, C RLOTTE ALLF.{Q, CITY SECRETARY ^F? _ ti• s~ f 5 ~ ; r ; r• L .~.e~ r~ r ray , , w 7 # 1 .i, t!., r NO. PJ - AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS, FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1983, AND ENDING ON SEPTEMBER 30, 1984; AND DECLARING AN EFFECTIVE; DATE. WHEREAS, notice of a public hearing on the budget for the City of Denton, Texas, for the fiscal year 1983-84 was hereto- fore published at least fifteen (15) days in advance of said public hearing; and F' WHEREAS, a public hearing on the said budget was duly held on the 6th day of September, 1983, and all interested persons were given an opportunity to be heard for or against any item thereof; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: SECTION I. The Budget for the City of Denton, Texas for the fiscal year beginning on October 1, 1983 and ending on September 30, 1984 prepared by the City Manager and filed with the City Secretary, as amended by the City Council is hereby approved and adopted. SECTION II. That the departmental appropriations for the City of Denton, Texas, for the fiscal year beginning October 1, 1983 and ending September 30, 1984, from said budget are hereby approved and adopted: REVENUES FUND AMOUNT General Fund $15,151,587 Sanitation Operations 1,680,750 Electric System 41,454,129 Water & Sewer System 8,223,359 Working Capital Fund 628t672 General Debt Service Fund 22540,018 , Revenue Sharing 570,000 Recreation Fund 155,478 General Project Fund 443,000 TOTAL REVENUES . . . . . . . . . . . . . . . . . . $70,8460993 EXPENDITURES FUND DEPARTMENT AMOUNT General Fund General Government $ 412,340 General Fund Building Operations 4349651 General Fund Operations Analysis and Energy Management 188 500 General Fund Legal 276,720 General Fund Personnel 2450071 General Fund Emergency Management 80,104 General Fund Planning & Development 2290145 General Fund Data Processing 6513,645 General Fund Airport 64,053 General Fund Finance 1,131,992 General Fund Public Works 2,606,280 General Fund Police 2,637,735 General Fund Animal Control 153,274 General Fund Fire 2,7880096 General Fund Parks & Recreation 1,293,099 General Fund Library. 458,344 General Fund Contributions Other Agencies 413,479 General Fund Miscellaneous 341,000 General Fund Transfer to General Projects Fund 1722059 General Fund Reserve for Salary Adjustment 353,126 General Fund Reserve for TMRS Benefit- Change 2209874 TOTAL GENERAL FUND EXPENDITURES . . . . . . . . . . $1591519587 >1 ki, FUND AMOUNT Sanitation Operations $ 11611,531 Recreation Fund 126,078 Electric System 38,264,033 Water & Sewer System 7,976,605 Working Capital Fund 628,672 Revenue Sharing Fund 570,000 General Debt Service Fund 215400018 General Project Fund 443,000 TOTAL . . . . $67,3110524 SECTION III. That the City Manager is hereby authorized to tranfer the amounts of money contained in the Reserve for Salary Adjustment as contained in the 1983-84 budget to the various departments as needed for the purpose of implementing the proposed pay plan au approved by the City Council for the General Fund employees. SECTION IV. That the City Manager shall cause copies of the budget to be filed with the City Secretary, the County Clerk of Denton County and the State Comptroller of Public Accounts. SECTION V. That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of tha remaining portions of this ordinance, and the City Council of the City of Denton,'Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION VI. That this ordinance shall be effective upon its passage and approval. PASSED AND APPROVED this the 20th day of September, 1983. C Y OF ENTON, TEXAS ATTEST: 4CTTA1rZEN:q- Y SE RETAR CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: w 1 l 4~nr 1 ILI { .i?I 1 NO. AN ORDINANCE,LEVYING THE AD VALOREM TAX OF THE CITY OF DENTON, TEXAS, FOR THE YEAR 1983, AT THE RATE OF $.56 PER $100.00 ASSESSED EVALUATION ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY ON JANUARY 1, 1983, NOT EXEMPT BY LAW; PROVIDING REVENUES FOR PAYMENT OF CURRENT MUNICIPAL EXPENSES, AND FOR INTERESR AND SINKING FUND ON OUTSTANDING CITY OF DENTON ?ly BONDS; PROVIDING FOR LIMITED EXEMPTIONS OF CERTAIN HOMESTEADS: PROVIDING FOR ENFORCEMENT OF COLLECTIONS; PROVIDING FOR A SEVERABILITY CLAUSES AND PROVIDING AN EFFECTIVE DATE. THE COUNC?L OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS: 'r SECTION I. That by authority of the Charter of the City of Denton, ES Texas, and the Laws of the State of Texas, there is hereby levied for the year 1983, on all taxable property, situated within the corporate limits of the City of Denton on the first I day of January, 1983, and not exempt by the Constitution and Laws of the State of Texas or by Section 2 of this Ordinance, a tax of $.56 on each $100.00 assessed value of all taxable property which shall be apportioned and distributed as follows: k (s) For the General Fund of the City of Denton, $.3499 on each $100.00 of assessed value; (b) For the purpose of creating a sinking fund to pay the interest and principal on outstanding bonded indebtedness on alJ outstanding City of Denton bonds, not otherwise provided for, $.2101 on each $100.00 of assessed value. SECTION II. That pursuant to Article VIII, Section 1-b of the Texas Constitution, $5,000.00 of the assessed value of resident homesteads, shall be exempt from City ad valorem taxes. SECTION III. r That pursuant to Article VII', Section 1-b of the Texas Constitution, $16,000.00 of the assessed value of resident homesteads of persons sixty-five (65) years of age or older, shall be exempt from City ad valorem taxes. SECTION IV. That for enforcement of the collection of taxes hereby Li 5V ? , S sr j S' r T7" r r P e ~ T y~ Y . Y 1.r. 1.. _ _ _ • ri .y ~ , ~ f 3 . 5 levied, the City of Denton shall have available all rights and remedies provided by law. SECTION V. i That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such zemaining portions despite any such i invalidity. SECTION VI. ;A That this ordinance shall be effective upon its passage and approval. v, r PASSED A14D APPROVED this the 20th day of September, 1983. 'r # AII A D 0STE T, MAYOR OF D NTON, TEXAS i44 9 ATTEST: Olt CHARLOTTE ALLEN;-CITY SECRETARY CITY OF DENTON, TEXAS 01 APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS t. BY: {F; i x i, S, q 3 ry NO. 1C1 ' AN ORDINANCE AMENDING CHAPTER 12, ARTICLE II, SECTION 12-19(b) OF THE CODE OF ORDINANCES OF THE CITY OF DENTON RELATING TO r ,a RESIDENTIAL SANITATION RATES; REPEALING ALL ORDINANCES IN CONFICT; AND DECLARING AN EFFECTIVE DATE. rj THE COUNCIL 0:' THE CITY OF DENTON, TEXAS, HEREBY ORDAINS: y °k SECTION I. That Section 12-19(b) of the Code of Ordinances of the City of Denton is hereby amended to read as follows: "(b) The charge for collecting, garbage, trash and a rubbish from each individual family unit shall be 'i Six Dollars and Seventy-Five Cents ($6.75) for a A thirty day period. All such fees are subject to being increased by the sa,iitation division if more 4 than the minimum service is required." s SECTION II. a That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the .21 f City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any such 2 invalidity. iSECTION III. i That all ordinances or parts of ordinances in force when the provisions of this ordinance become effective which are inconsistent or in conflict with the terms or provisions contained in this ordinance are hereby repealed to the extent of any such conflict. i SECTION IV. That this ordinance shall become effective October 1, 1983, ._.w~ and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official newspaper of the City of uenton, ; ' Texas, within ten (10) days of the date of its passage. 1 PASSED AND APPROVED this the day of September, 1983. *ICARDD WAR YOR , TEXAS ATTESTS ~e "f= CHARLOTTE ALLEN, CITY SECRETARY CITY OF DENTON, TEXAS E° APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY ' CITY OF DENTON, TEXAS BY: IN TIIE MATT Ell OF CITY OF DENTON CHARLOTTE ALLEN 'I'll E STATE OF TEXAS Roy Appleton, Jr. 0111111) of U(•nlon being duly sworn, says lie is the General Manager of the Denton Record-Chronicle, a newspaper of genera) circulation whit has been continuously and regntlarly published for a period of not less than one year in the County of Denton, Texai, preceding the date of the attached notice, and that the said notice was published in said paper on the following dates: NO. 83-102 electric utility rates! No. 83-106 residential sanitation rates; No. 83-107 general aroJect fund SEPTEMBER 261 28P 1983 31 lines $24.80 Subscribed and swvorn to before me this 28 _ clay, of _ SEPTEMBER 83 Fitness my hand and official sea Notary Public, Denton County, Texas f }IEll F:1 EPASTETIlE NOTICE BI 1'1'RL1C:1TION Cur FROM PAI'F:fi 1\ T HE MATTER OF THE i I An ordi fion 2s,7~Cn ~~~c~ Of ordinances providing for electric utorly rates. pro. - vrding a severabilily clause and decln,lnq an Nkcfrve dale olocfoper 20 IM AFFIDAVITOF PUBLISHER TO An ordine µ!emendlnv PUBLICATION OF LEGAL NOTICE Chaplw 12, Article II, Sec. lion 12.19(E) of " code 'pf ordrnsnces a the uy Of Oeaton reial ing fo residenfial i 1 r r1 t h r • r I, ) sanifatrp., rates, repealing Oil ardioonces 10 conlliCl. OW AeCfelryng aA Wkt;e dale of O~ 4 1 K1 i t f 9 N0: ooy 1M9u~Rtp of~~yof Debfon, Texas by increasing Calirfgl at Ara}ect (y4 Y `Me --sum of two md dollars 32WO) I end e arlMg of an effective date of eptelllper n, 111113 SEPT6MSERL4IC IM By Deputy r It ,r NO. AN ORDINANCE AMENDING THE 1982-83 BUDGET OF THE CITY OF DENTON, TEXAS BY INCREASING THE GENERAL PROJECT FUND ACCOUNT BY THE SUM OF TWO THOUSAND DOLLARS ($2,000); AND DECLARING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON# TEXAS HEREBY ORDAINS: SECTION I. The 1982-83 Budget of the City of Denton, Texas is h-areby amended by transferring the sum of Two Thousand Dollars ($2,000.00) from the Employee Training Fund Account No. 100-003-0008-8531 to the General Project Fund Account No. i 430-003-0008-8531. 1 SECTION II. The Contract executed bet-een the City of Denton and William M. Mercer, Incorporated, a copy of which is attached hereto and made a part hereof, shall be amended to extend the term of said contract through November 30, 1983. 1 4r SECTION III. That this ordinance shall become effective immediately from and after its date of passage, and it is so ordained. PASSED AND APPROVED this the &~_day of 1983. U .IC RD 0. TE AR , MAYOR r: CITY OV DE ON, TEXAS i ,fry. h AG i. a' < Al TEST: gx 4 CHAR TT A L N, CITY SECRETARY CITY OF DENTON, TEXAS I F }CYO tc APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY s;:! CITY OF DEN'TON, TEXAS ~a BY : ZZ), N .J + : ' . ~~:Cif4l~ C~ r 1 4 R E S O L U T I O N WHEREAS, the City of Denton has notified all the banking institutions within the City of its intent to receive bid applications for the custody of city funds for a term beginning FF on October 11 19L+, and ending on September 30, 1985; and WHEREAS, the City of Denton has received bid proposals from banking institutions within the City desiring to be designated f. as a depository of city funds; and WHEREAS, after such opening the City Council found on the. basis of the bid proposals that First State Bank of Denton, Texas has submitted the proposal offering the most favorable terms and conditions to the City for the handling of such funds, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS: SECTION I. r 1. That First State Bank of Denton, Texas is hereby selected and designated as the depository for city funds for a term beginning on October 1, 1983, and ending on September 30, 1985. 2. That the proposal of said institution having its office and place of business in the City of Denton, Texas, shall be l ' attached hereto and made a part hereof, and the same is hereby , in all things accepted. 3. That this Resolution shall be effective immediately fromi i' and after its passage and approval by the City Council of the v a City of Denton. PASSED AND APPROVED this the 20th day of September, 1983. ' n I HARD 0. STE , MAYOR "i CI OF D1.NTON, TEXAS s c r. 1 ATTEST.: sw ;r TT LLENr R . CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: # C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS l BY: 3 ar d A'~ 'yJ-e APPLICATION FOR THE CUSTODY OF CITY OF DENTON FUNDS FOR THE TWO YEARS BEGINNING OCTOBER 1, 1983, THROUGH SEPTEMBER 309 1985 1. We will act as paying agent for all outstanding and future bonds without charge. *2. No charge will oe made for overdrafts.k.......if offset by compensating 3. We will furnish all City checks printed in accordance with the City's specifications without charge. The City writes approximately 30,000 checks a year. 4. We will provide one safe deposit box without charge. 5. We agree to count all parking meter coins collected by the City wit'lout charge. The City collects approximately $500 worth of coins monthly. 6. We will furnish coin wrappers without charge. The City uses approximately one hundred (100) wrappers a year. 7. We will furnish depository bags to the City wit?out charge. The City uses approximately eight (8) bags. 8.- The bank will handle all foreign and domestic exchange for the City without charge. Service charges of other banks shall accrue to the City. 9. The City will be furnished wire transfer service to any bank in the United States without charge. 10. The City shall be charged according to the-following schedule: Estimated Sid Charge Transactions per Transaction TOTAL CHARGE Checks paid 30,000 @ None = None Deposits 2809000 @ None = None None 11. The minimum balance required to offset the charges above is None A credit rate of None % may be applied to the average daily demand amount less reserve of None % for offsetting these charges. 12. We will pledge approved securities as required in Yernon's Civil Statute's Article 2560 to cover all funds deposited with us by the City, as determined and requested by said City. balances of other demand accounts; otherwise, paragraph #16 shall be in effect. 13. The City will have the right to invest up to a maximum amount of $100,000.00 in each savings and loan institution whose home office is within the City. 14. We agree to comply with all statutory provisions contained within the terms of Article 2559 et seq. V.C.S. as amended concerning City depositories. *15. The rate of interest to be charged 1-y the bank for warrants issued by the City and not to exceed two (2) years shall be 8.5 percent, not to exceed $500,000. Warrants in excess of $506 XF are subject to negotiations. 16. Loans will be made by the bank to the City within the limits prescribed by law, such loans shall be at the interest rate of 8.5 percent for loans up to 5500,000.00; ove. 5500,000.00 the rate of interest shall be subject to negotiation. Loans are to be direct indebtedness of the City to be made within each fiscal year of the City. This is not intended for long-term indebtedness. 17. With the exception noted in #13, the City shall have the right to negotiate certificates of deposits with any bank located within the City limits, and we will be given first and last refusal. It is the intent of the City to purchase certificates of deposit rather than purchase government securities w:nen, for a desired maturity date, the C. D. interest rate is equivalent or higher than the T-Bill market yield. Should the City foresee some potential for early liquidation of a specific certificate of deposit prior to purchasing the investment, the bank will i agree to provide a loan if required at an interest rate not to exceed the rate of the C.D. for a term not to exceed the time a from required liquidation to the maturity date of the C.D. If this liquidity cannot be assured, the City, at its option, nay purchase the Government security. *18. The City shall have the right to negotiate repurchase agreements for investmentsVIess than 30 days. Vie will be given first and last refusal, of collected funds for 19. We will act as puresiasirg agent for all Treasury Notes, Bills, and Bonds and all Federal Agency Securities at no oDst. 20. The bank will provide a savings account at the maximum interest rate allowable under law. 21. We agree that the City may establish a lock box agreement for initial receipt of various funds outside the terms of this agreement, but that those funds shall then be depos:.ted with us. *22. We will provide a monthly account profitability statement on cr about January 1, 1984. Not available 23, The City's operating account shall be a controlled disbursing account. 24. Notify the Acoounting Division of wire transfers received the same day, confirm in writing the following day. * 25. The bank will provide on magnetic tape the following information: 1. Account number 2. Late check clpared bank 3. Amount of cheek 4. Check numbets At a cost of .05 cents per item. The City will provide the tapep. Applies to Operating Account and Payroll Account. 26. We shall provide a daily report before n cn by phone of the following information for the operating account: 1. Opening balance 2. Matured investments 3. k5cc~,~cx~d~aax~c3c 4. XtUmxx%xM>mxw(x)eb5m 5. Wired funds 6. ft-xU cb4& xxX 27. A good faith deposit of $5,000 is enclosed. Respectfully submitted, FIRST STATE SANK, DENTON, TEXAS zz K-z~~- President FIRST STATE BANK.cr ocnTom Dt NTOM. TEXAS MEN OEM FEDERAL DEPDS41 06UP A CONPDR,.7ON IN DENTON n I v v f r n o z " o ~ 1 n v m ro 0 N ~ H fD C r) rN 3 t 0 n O Ln :7 'a -h r) W CP C) J ) m 0 CA 7 rt r+ n c r+ a+ r+ J 3 (S F9 T Q J p LID rD J a I' l l .n At, oil r r ' 1 R E S O L U T I O N WHEREAS, the U. S. Army Corps of Engineers Division Head- quarters has approved fish and wildlife enhancement areas for the Ray Roberts Lake Project; and WHEREAS, the U. S. Army Coops of Engineers has authorized the State of Texas to operate proposed recreational facilities for the Lake Ray Roberts project; and WHEREAS the U. S. Government has agreed to pay 758 of the ` cost of developing fish and wildlife enhancement areas for the project with participating Cities contributing 258 of such cost; and WHEREAS, the City Corincil of the City of Denton, Texas, recognizes that the development and maintenance of fish and wildlife enhancement areas is significant in the preservation of our natural resources; now, therefore, a ~r~i6 BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, THAT: SECTION I,. } The Mayor of the City of Denton, Texas he and is hereby authorized to execute the attached Supplemental Agreement, Modification No. P00001, to Contract #DACW 63-80-C-0107 between the United State Government and the City of Denton relating to fish and wildlife enhancement for the Lake Ray Roberts Project. SECTION II. The City Secretary is authorized to forward this Resolution ' to the appropriate officials at the City of Dallas, Texas Parks S and Wildlife Department, U. S. Army Corps of Engineers, North Central Texas Council of Governments and other interested agencies. ` SECTION III. SM. F, t d'.1 This Resolution shall be in eff.ct immediately upon its passage. "A, PASSED AND APPROVED this the Q day of 1993. R, CITY OF DEN No TEXAS ATTEST: yn~ i i CH RLOTTF. ALLEN, CI. SECRETARY CITY OF DENTON, TEXAS i) APPROVED AS TO LEGAL FORM: "ka C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS BY: r l^^'(x fix rt.rs H~nrri l'• i 1 ~'..i: - ~1 y it T'y v; 1 ~ yR~ 'f ~'a ~g.A~sy, 1~'. ~ ~p € "t `a ~w ~..p -il,i,•l'+ It~ °'7f a~ ',~c ~ R E S O L U T I O N 6. WHEREAS, Section 8.07 of the Charter of the City of Denton authorizes the City Council to transfer unencumbered appropria- tions between general classifications of expenditures within an office, department or agency; and ' WHEREAS, the City Manager deems it necessary to transfer the r funds as specified below; NOW, THEREFORE, BE IT RESOLVED BY THE. CITY COUNCIL OF THE CITY OF DENTON, TEXAS: SECTION I. These funds shall be transferred as follows: FROM TO AMOUNT STREET LIGHTING BUILDING OPERATIONS 100-002-0034 100-003-0002 $25,000 DATA PROCESSING BUILDING OPERATIONS 100-004-0017 100-003-0002 $129000 i TOTAL TRANSFER $37,000 ' J SECTION II. i This Resolution shall become effective from and after its date of passage. PASSED AND APPROVED this the 20th day of September, 1983. ATTEST: C ?iE1 RY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY ~ CITY OF DENTON, TEXAS BY: 'k i~If'~A ~4r S{ 7.1'• ~vrr i~7 ~'f~ rc 1.~ i'~ lire ~ Ir ' 1~5,~ `3ir.~ S °a '°xY t_ i.y~i!- fAAAI Y Q S 4~ fL .,,fw 4~ h~Y.. Tk~?•"f S 4 ~i 1t1~ r t~ at. ' j. ~t F:tYtll~~ Mid' MGCA Statement LONE STAI GAS COMPANY - TRANSMISSION DIVISION STATEMENT OF GAS COST ADJUSTMENT AND CITY GATE RATE* EFFECTIV? OCTOBER, 1981 IN ACCORDANCE WITH OLDER OF TEXAS RAILROAD COPu1ISSION UNDER DOCKET NO. GUD-3t i3 Line Mcf Amount Amt./Mc: 1 5stimated Gas Purchases 35 499 000 $126 059 000 $ 3.5511 2 Plus Estimated Withdrawal From Storage 816 000 2 599 000 3.1850 3 Less Estimated Injection Into Storage 5 078 000 18 504 000 3.6440 4 Estimated Net Gas Received Into System 3' 237 000 $110 154 000 3.5264 5 Ratio Volume Sold To Volume Received .9754 6 Estimated Weighted Average Cost Of Gas Sold (EACOG) 3.6153 7 Plus Gas Cost Correction Factor (MCCCF) Based On August, 1983 .0443 8 Less Base Cost Of Gas Included In Base Rate 3.5195 9 Less Extracted Products Revenue Adjustment (MEPRA) Based On August, 1983 .2324 10 Plus Base Extracted Products Revenue Per Mcf .0890 11 Plus Out-of-Period Adjustm,-•r Per Mcf (02,1) Based On August, 1933 .0723 12 Subtotal .0690 13 State Utility Tax Recovery :,_cor X 1.0025 14 Gas Cost Adjustment (MGCA) .0692 15 Plus Base City Gate Pate 4.0200 16 Regular City Gate Rate 4.0892 17 Leso Credit Pursuant to, FERC Incremental Pricing Surcharge .0000 18 City Gate Rate $ 4.0892 I *Intracompany charge to the Company's distribution divisions for sale to residential and cownercial customers and for distribution company-used and unaccounted-for gas. Sep 2 t ~~".3 I THE STATE OF TEXAS, von 1~SO~bcEb85 y ~ KNOW ALL MEN BX ~HF.SE PRESENTS COUNTY OF DENTON RUI PR ECRi i RIC0R0J J That The City of Denton, Texas, a Municipal Corporation ~ 4• 1.133 ' I of the County of Denton and State of Texas , for and in consideration of the sum of i TEN AND 1401100($10-00) DOLLARS, and other good and valuable considerations i to it in hand paid by Russell Trapp i of the County of Denton and State of Texas , the receipt of which +I is hereby acknowledged, do, by these presents, BARGAIN, SELL, RELEASE, ARID FOREVER I QUIT CLAIM unto the said Russell Trapp, his 'I heirs ai,' nasigns, all its right title and interest in and to that certain tract or par- { cel of land lying in the Cotin`y of Denton and State of Texas, described as follows, { Alf" V,at certain 0.0634 acre tract, or parcel of land situated in the Robert Beaumont Survey, Abstract No. 31, Denton County, Texas and beingg the 16 foot drainage ana utility easement shown on Lot 6A, Oakhill Addition, Section Two, Denton, Texas, as shown by plat recorded in Cabinet B, File 191 of the Plat Records of Denton County, Texas, and being more particularly described by metes and bounds as follows: BEGINNING at the southwest corner of said Lot 6A, Block A, Oakhill Addition Section Two; THENCE north 36008139" east 172.68 feet to a point in the north line of said lot, same being1the south right of way of Headlee Street; I~ THENCE south 87005130" east 19.129 feet with Headlee Street to corner; (THENCE south 36008139" west 172.68 feet to corner; THENCE north 8705130" east 19.129 feet to the place of beginning and containing 0.0634 acres of land. i I I I~ I 1 TO HAVE AND TO HOLD the said premises, together with all and singular the rights, privi- leges and appurtenances thereto in any :Wanner belonging unto the said Russell Trapp, his j I i heirs and assigns, forever, so that neither the said City of Denton, Texas, a Municipal Corporation, its successors nor !WrWxawxany person or persons claiming under it shalt, at any time hereafter, have, claim or demand any right or title to the aforesaid premises or appurtenances, or any part there- of. i 's, : j.pS our hand at Denton, Texas this D I ~ % day of s A. D. 198 3 JN' -A 0 _ ' `1~ V~ t eft of Grantor: THE CITY OF DENT, T W5 TEST -BY - - I HARD O S RT, MA 4 >r VOL THE STATE OF TEXAS, ACK.NL OWLEDGJIENT COUNTY OF BEFORE ME, the undersigned authority, in and for said County, Texas, on this day personally appeared _ known to me to be the person i~ hose 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, _ County, Texas My C emission Expires June 1, 19 SINGLE ACKNOWLEDG31ENT THE STATE OF TEXAS, COUNTY OF _ BEFORE ME, the undersigned authority, in and for said County, Texas, o:. this day personally appeared known to me to be the person whose na,ne subscribed to the foregoing instrument, and r.ckno%vledgod to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OF'FIfE, This day of A. 1). 19 . (L.S.) Notary Public, County, Texas My Commission Expires June 1, 19_. CORPORATION ACKNOWLEDGMENT THE STATE OF TEXAS, l BEFORE ME, the undersigned authority, COUNTY OF. DENTON f in and for said County, Texas, on this day personally appeared _.R1ChaTC~ -Q, Stewart, Mayor of the City of Denton, Texas., known to me to be the person and cidcer whose name is subscribed to the foregoing instrument and acknowledged to me that the sane was the act of the said City Council of the City of Denton.r a-Municipal _ - - a corporation, and that he executed the same as the act of such corporai:on for the purpose and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, This . day of... ~~0.., A.D. 19_83. L.S.) R QLJEANEIrE S uiT Notary Pub Denn Coun Texas Ill" of - ty, VVV OartoY &%All.M My Commission Expires June 1, 19-.- CLERK'S CERTIFICAU' 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 _ o Ar 19 with its Certificate of Authentication, was filed for word in my office on the 9topo d 0 4. D. 19 at o'clock b1., and duly recorded this day ofA. D. 19 at o clock M., in the of said County, in Volume on pages WITNESS MY HAND (A I V, COURT of said County, at office in 9 111 5t ~a and pear Tast nbose written. d ~ - - N Naa=o e a 3 o Z my Clerk _ County, Texas. ~ CO n s Deputy. O W o N Z to 1 a ~ o I F G C6 , to: ` f„i] fa ri Q > Ca 45 VI O Q E`f O v v ° F4 W 0 i 4 H fa 0: T u W A W; w t~'!1 _ _ 'cam °0H V d? 9 1r.`iinxv 0: P, fA lit r .3 T~r.f E-4: C- 0 z E-1 V' v f~_ W: Vl !I m o H 1 E'~i GYi? 1 is O S.' 0 lc. y,A U Pa I ..G, Gti ~I , ll R.7TaRR71rT= _ _ _ Western Surety Compa,y 11 BUSINESS SERVICES BOND Bond No. 18073698 In consideration of an agreed premium, WESTERN SURETY COMPANY of Sioux Falls, South Dakota, a corpofation organized :f under the laws of the State of South Dakota and duly authorized to transact business as surety therein (hereinafter called ' "Surety"), hereby agrees to Indemnify PHIL LEONARD DBA LENCO CLEANING of RT. 2 PILOT PIOLT POINT, TEXAS 76258 ,(hereinafter called"Oblige3°), against loss of money or other property, real or personal, belonging to any and all subscribers (hereinafter called "Subscriber") to Its services, of in which the Subscriber has a pecuniary interest, or for which the Subscriber Is legally liable, which the Sub- scriber shall sustain as the result of any fraudulent or dishonest act, as hereinafter defined, of an Employee or Employees of the I Obligee acting alone or In collusion with others, and for which the Obligee is liable, to an amount not exceeding the aggregate E TWO THOUSAND FIVE HUNDRED AND NO/100 DOLLARS(s 2.500,00 THE FOREGOING AGREEMENT IS SUBJECT TO THE FOLLOWING CONDITIONS AND LIMITATIONS: TERM OF BOND: SECTION 1. The term of this bond begins with the 2380 day of SEPTEMBER 19_u standard time at the address of the Obligee above given, and ends at 12:00 o'clock night, standard time, on the effective date of the cancellation of this bond in its entirety. III i DISCOVERY PERIOD: SECTION 2. Loss Is covered under this bond only (a) If sustained through any act or acts committed by any Fmployee of Obligee while this bond is in force as to such Employee, and (b) if discovered prior to the expiration or socner cancellation of this bond In its entirety as provided in Section 11, or from its cancellation or terminator in Its entirety In any other manner, whichever shall first happen. DEFINITION OF EMPLOYEE: SECTION 3. The word Employee or Employees, as used In this bond, shall be deemed to mean, respectively, one or more of the natural persons (Pxcepl directors or trustees of :he Obligee, If a corporation, who are not also officers or employees thereof In some other capacity) while in the regular service of the Obligee In the ordinary course of the Obligee's business during the term of this bond, and whom the Obligee compensates by salary, or wages and has the right to govern rind direct in the performance of such service, and whu are engaged in such service within any of the States of the United States of America, or within the District of Columhia, PUeKO Rlco, the Virgin Islands, or elsewhere for a limited period, but not to mean brokers, factors, commission merchants, consignees, contractors, or other agents or representatives of the same general character. l FRAUDULENT OR DISHONEST ACT: SECTION t. A fraudulent or dishonest act of an Employee of the Obligee shall mean an act whlch Is punishable under the I; Criminal Code In the j,uisdlctlon within which act occurred, for which said Employee Is tried and convicted by a court of proper jurisdiction. MERGER OR CONSOLIDATION: , SECTION 5. If any natural persons shall be taken Into the regular service of the Obligee through merger or consolidation with some other concern, the Obligee shall give the Surety written notice thereof and shall pay an additional premium on any increase in the number of Employees covered under this bond as a result of such mergeror consolidation computed pro rata from the dale of such merger or consolidation to the end of the current premium period. NON-ACCUMULATION OF LIABILITY: SECTION 6. RegarCless or the number of years this bond shall continue in force and the number of premiums which shall be payable or paid, the liability of the Surety under this bond shall not be cumulative In amounts from year to year or from period to period. 1459-393 L' J - _ _ - - - I LIMIT OF LIABILITY UNDER THIS BOND AND PRIOR INSURANCE: SECTION 7. With respect to toss or losses caused by an Employee or which are chargeable to such Employee as provided in Section 5 and which occur partly under this bond and partly under other bonds or policies Issued by the Surety to the Obligee or to any predecessor In interest of the Obligee and terminated or cancelled or allowed to expire and In which the period for dis- covery has not expired at the time any such loss or losses thereunder are discovered, the total liability of the Surety under this , bond and under such other bonds or policies shall not exceed, In the aggregate, the amount carried under this bond on such toss ; or losses or the anr1-mil available to the Obliges under such other bonds or policies, as limited by the terms and conditions thereof, for any such loss or losses, It the latter amount be the larger. SALVAGE: I' f SECTION 8. If the Obligee shall sustain any loss or losses covered by this bond which exceed the amount of coverage provided ' by this bond, the Obligee -hall bo entitled to all recoveries, except from suretyship, Insurance, reinsurance security and Indem- nity taken by or for the benefit of the Surety, by whomsoever made, on account of such loss or losses under this bond until fully reimbursed, less the actual cost of effecting the same; and any remainder shall be applied to the reimbursement of the Surely. CANCELLATION AS TO ANY EMPLOYEE: SECTION 9. This bond shall be deemed cancelled as to any Employee: (a) immediately upon discovery by the Obliges, or by any partner or officer thereof not in collusion with such Employee, of any fraudulent or dishonest act on the part of such Employee,, or (b) at 12:00 o'clock night, standard time, upon the effective date specified in a written notice served upon the Insured or sent by mall. Such date, it the notice be served, shall be not less than ten days after such service, or, if sent by mall, not less than III- teen days after the date of mailing. The mailing by Surely of notice, as aforesaid, to the Obligee at its principal office shall be f sufficient proof of notice. II CANCELLATION A3 TO BOND IN ITS ENTIRETY: I SECTION 10. This bond shall be deemed cancelled In its entirety at 12:00 o'clock night, standard time, upon the elfective date specified in a written notice served by the Obligee upon the Surety or by the Surety upon the Obligee, or sent by mall. Such date, if the notice be served by the Surety, shad be not less than ten days after such service, or if sent by the Surely by mall, not less than fifteen days after the date of mailing. The ma?Iing by the Surety of notice, as aforesaid, to the Obllgoe at Its principal office E shall be sufficient proof of notice. The Surety shalt refund to the Obligee the unearned premium computed pro rata if this bond be cancelled at the instance of the Surety, or at short rates If cancelled or reduced at the instance of the Obligee. II PRIOR FRAUD, DISHONESTY OR CANCELLATION: any partner or officer thereof r of in collusion with SECTION 11. No Employee, to the test of the knowledge of the OCIiAee, or cf an su •h Employee, has committed any fraudulent or dishonest act In the sgrv!cla of the Obligee or otherwise. If prior to the Issuance ' of this bond, any fidelity Insurance In favor of the Obligee or any predecessor in Interest of the Ool!gee and covering one or more of the Obligee's employees shall have been cancelled as to any of such employees by reason of (a) the discovery of any Irsudu- tent or dishonest pct on the part of such employees, or (b) the giving of written notice of cancellation by the Insurer Issuing said : I fidelity insurance, whether the Surety or not, and if such employees shall not have been reinstated under the coverage of said j fidelity insurance or superseding fidelity Inswance, the Surety shall not be liable under this bond on account of such employees unless the Surety shall agree In writing to include such employees within the coverage of this bond. I~ LOSS - NOTICE - PROOF - LEGAL PROCEEDINGS: SECTION 12. At the earliest practical moment, and at all events not later than fifteen days after discovery of any fraudulent or dis- honest act on the pail of any Employee by the Obligee, or by any partner or officer thereof not In collusion with such Employee, the Obligee shall give the Surety written notice thereof and within four months after such discovery shall file with the Surety affirmative proof of loss, itemized and duly sworn to, and shall upon request of the Surety render every assistance, not pecuniary, to facilitate the Investigation and ad(L -Iment of any loss. No suit to recover on account of loss under this bond shall be brought before the expiration of two months from the tiling of proof as aforesaid on account of such loss, nor after the expiration of fif- teen months from the discovery as aforesaid of the fraudulent or dishonest act causing such loss. It any limitation In this bond for giving notice, filing claim or bringing suit Is prohibited or made void by any law controlling the constructln of this bond, such limitation ``,htalf,be 7emed to be amended so as to be aqua, to the minimum period of limitation permitted by such law. SIGN EISSEALEDAf10DBTED SEPTEMBER 29, 1983 ~p,P 0/io NESTERN SURETY COMPANY w ; V 1 Sioux F Its, South Dakota ~t S' E f~L By cp,G,,•'~~* . Joe P. esident i DA ~ IN TfIE MATTER OF CITY OF DENTON CHARLOTTE ALLEN TILE STATE OF TEXAS Roy Appleton, Jr. County of Denlon being duly sworn, says he is the General Manager of the Denton Record-Chronicle, a newspai er 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 NOTICE: summary of the 1983-84 adopted budget available for inspection 13 +Ines $5.20 SEPTEMBER 251 1983 Subscribed and sworn to before nie this 26 day of SEPTEMBER 83 Witness my hand and official seal. Notary Public, Denton County, Texas i - - IlElil': PASTE THE NOTICE BY I'I;Ri.ICATION CLTT FROM PAPER - IN THE MATTER OF THE 1U6litkOTlCt A Summary of the ISS 6/ a 04 It dopt~bydi9et fort the ity C abk for inspec110n by the public In f the City Secretary'sOfriceof s 1M Munidpel SuildinQ, 215 AFI IDAViTOFI'UBI,ISHERTO , E. McKinney atreet, PUBLICATION OF LEGA I, NOTICE Of l kdays betwean the tours = a. m. and S. W p, m, Charlotte 111kA S E p TEMB~ k Ci ffpwel Xy Filed the _ Deputy I IN TilE NIA'17FER OF CITY OF DENTON CHARLOTTE ALLEN THE STATE OF TEXAS _ Roy Appleton, Jr. County of Denton being duly sworn, says he is the General Manager of the Denton Record-Chronicle, a newspaper of general circutntion which has been continuously and regularly published for a period of not le: s than one year in the County of Denton, Texas, preceding the date of the attached notice, and that the said notice wag published in said paper on the following dates: NO. 83-108 ordinance amending the 1982-83 budget of the City of Denton 73 lines $29.20 OCTOBER 2v 1983 - Z4_4 Subscribed and sworn to before the this 3 -Clay of OCTOBER t19 83 Witness my hand and official seal. Notary Public, Denton County,'I'exas No. a-loo 1 AN ORDINANCE AMEN DING THE 1982 93 BUDGET Ii E,II y OF THE CITY OF DENTON, I'. It TEXAS, BY INCREASIN,; PI BLIr' T H E G E 11 E R A I. PAPER FUND/FINANCE OE 7 PARTMENT ACCOUNT BY THE SUM OF $154,16E IN THE. MATTER OF TIIh t .00; s PROVIDING FOR rHE PUBLICATION HEREOF; t AND DECLARING AN EFFECTIVE DATE WHEREAS, pursuant to t See-ion 8.03 of ire Charter o; b the C,ty of Denton, Texas, the City Council is authorized to amend the original budget upon the affirmative vote d at least five (5) members of the council in cases Of grave public necessity; and WHEREAS, emergency AFFIDAVIT OF PUBLISHER TO expenditures are necessary to meet unusual and un PUBLICATION OF LEGAL NOTICE lOreseen conditions which, by diligent thought and alien Lion could not have been included in the original budget; now, therefore, Filed the day THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS: SECTION I I - The 1"2 63 Budget Of the City a Denton, Texas is I hereby amended by appropriating the sum of SIK168.00 for the following extra ordinary upend i fur es Lawsuit Setllei¢~"itta $129,168. Revenue Fee - 125A00 TOTAL: ~l' $154,168 i SECTION It That the dit!Seattary is _ directed 10 at'ach a COPY-of- this ordinaxe to the original budget and :ause this Bs. , ne•puK amendment to be published - once in the Danton Record Chronicle. SECTION I II That this ordinance shall become of cilve immediate ly from and after its date of pasle2e, and it is so a• dained. PASSED AND APPROVED ibis the 21th day of SeP- tember, 1963. RICHARDO. STEWART MAYOR CITY OF DENTON, TEXAS ATTEST: CHARLOTTE ALLEN CITY S E C R E T A r CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: C.J. TAYLOR, JR - CITY ATTORNEY CITY CF DENTON, TEXAS Ot TOeER 2.1983 4 11f i 1 > i L ?y= 'f' NU. 00 AN ORDINANCE AMENDING THE 1982-83 BUDGET OF THE CITY OF' DENTON, a TEXAS, BY INCREASING THE GENERAL FUND/FINANCE DEPARTMENT ACCOUNT +M BY THE SUM OF $154,168.00; PROVIDING FOR THE PUBLICATION HEREOF; 4 AND DECLARING AN EFFECTIVE DATE. WHEREAS, pursuant to Section 8.08 of the Charter of the City of Denton, Texas, the City Council is authorized to amend the original budget upon the affirmative vote of at least live (5) members of the Council in cases of grave public necessity; and j WHEREAS, emergency expenditures are necessary to meet unusual and unforeseen conditions which, by diligent thought and attention could not have been included in the original budget; now, therefore, t THE COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS: SECTION I. F' The 1982-83 Budget of the City of Denton, Texas is hereby amended by appropriating the sum of $154,168.00 for the following extra-ordinary expenditures: y Lawsuit Settlement $129,168.00 Revenue Fee Study 25,000.00 Ili 'Dotal $154,168.00 SECTION II_ That the City Secretary is directed to attach a copy of this ` ordinance to the original budget and cause this amendment to be 1 published once in the Denton Record Chronicle. SECTION III_ v That this ordinance shall become effective immediately from t and after its date of passage, and it is so ordained. PASSED AND APPROVED this the 27th day of September, 1983. IC ARD 0. TEWAR , MAYOR CIT OF DEiTON, TEXAS a ATTEST: L 7 A 'd C' R OTTE ALLEN, CITY SECRETARY CITY OF DENTON, TEXAS y APPROVED AS TO LEGAL FORM: C. J. TAYLOR, JR., CITY ATTORNEY CITY OF DENTON, TEXAS i BY: Int! n PUBL dATION DATE: , ~T~,..-~,a ,~j- ~*a~;n'~rt-+z.G~"'~%..7 t ~'},"'o'+. 4'~TM F , „ram ~s{a tt Af11 ta 1'~~Y.1~b~~ g ~F ~{."y C".r~~'tRL~7A~!P y ".I 1A LONE STAR GAS COMPANY DETERMINATION OF OCTOBER 1983 SURCHARGE UNDER THE TEXAS RESIDENTIAL CONSERVATION SERVICE PROGRAM BASED ON THE PERIOD FROM PROGRAM INCEPTION THROUGH AUGUST 31, 3983 I~ SEP ? 8 loi: Revenues, Per Books Expenses, Per Socks 2 105 589 Income Before Federal Income Tax $(2 105 589) Number Of Texas Customers, All Classes 1 146 136 Before Tax Income Per Customer $ 1.8371 RCS Surcharge To Be Billed In The October 1983 Billing Month $ 1.84 dote: The next RCS surcharge will be in the April 1984 billing month based on the period from the program inception through February 29, 1984. I hereby certify that the above schedule is true and correct to the best of my knowledge and belief and that it is consistent with the Texas Residential Conservation Service Plan adopted by the Texas Energy and Natural Resources Advisory Council and the rules of the Department of Energy. t7 4 3r Da Mike Florence, Director of Rate Administration and Research ><uua~rusala'a~o~c~i»13~smo~ Western Surety Company LICENSE AND PERMIT BOND (For County. City, Town or Pillage Only) KNOB' ALL MEN BY THESE PRESENTS: BOND No. L ti P- 50573311 A A That eve, `_Jilll~lD Leonar Ji,.ti ~er_co dean±n of the of State of as Principal, and the WESTERN SURETY COMPANY, a Corporation duly licensed to do business in the State of T ~Xrl___- as Surety, are held and firmly bound unto the - i y of Stp.te of -__l eta Obligee, in the penal (Valid only when a County, City, Tow nor Pillage is named as Obligee) sum of - 1-L L .incl; 7;,1__ 1C0-- OC).CG* DOLLARS, (NOT VALID IF FILLED IN FOR MORE T`IAN $25,000.00) lawful money of the United States, to be paid to the said Obligee, for which payment well and truly to be made, we bind ourselves and our legal representatives, jointly and severally by these presents. THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, That whereas, the said Principal has been licensed a ,t 1.= I:Ii~l- I t QI t a t I, - - r by the said Obligee. NOW THEREFORE, if the said Principal shall faithfully perform the duties and in all things com- ply with the laws and ordinances, including all Amendments thereto, appertaining to the license or per- mit applied for, then this obligation to be void, otherwise to remain in full force and effect for a period commencing on the ~ t.l day of ~x~tel hnr 19_3), and ending on the ' ---r t-l day of _,_2i ors i___, 19-IE-, unless renewed by continuation certificate. This bond may be terminated at any time by the Surety upon senuing notice in writing to the clerk of the Political Subdivision with whom this bond is filed and to the Principal, addressed to them at the Political Subdivision named herein, and at the expiration of thirty-five (35) days from the mail- ir,g of said notice, this bond shall ipso facto terminate and the Surety shall thereupon be relieved from any liability for any pets or ommissions of the Principal subsequent to said date. Dated this day of 6e uter boi• , 19 d3 _ Lonco ClcaniiL _ rincipal Principal 1 I Counter' ed WESTERN SURETY COMPANY By _ c~ BY - I Resident Agent President ACKNOWLEDGMENT OF SURE (Corporate Officer) STATE OF SOUTH DAKOTA ss County of Alinnehaha On this -1 day of - D: ent _ 19-3-L, before me, the undersigned officer, personally appeared Joe P. Kirby who acknowledged himself to be the aforesaid officer of the WESTERN SURETY COMPANY, a corporation, and that he as such officer, being authorized so to do, executed the foregoing instrument for the purpose therein contained, by signing the name of the corpor- ation by himself as such officer. IN WITNESS WHEREOF, I have hereunto set my hand and official se 1. +lM4~aM+r.*.ys:~ss..sa~:,esf., J. ay10NE ~tA{. b11771 LA[OTA (ESL Ky ca"Wl W" r.A1nm 61761 Notary Public, South Dakota 1> ACKNOWLEDGMENT OF PRINCIPAL (Individual or Partners) STATE OF--- TO.C,1,3 5s ! County of ,ei~t++Tl ~ I On this ~9ti) _ day of bap eT^her 19-, , before me personally appeared ' ?nillin Loonai I known to me to be the individual-described in and who executed the foregoing instrument and ~ acknowledged to me that- he executed the same. My cornmissim expires 19_-._ r v~/0 ~C f Joe Notary Public ACKNOWLEDGMENT OF PRINCIPAL (Corporate Officer) STATE OF - ss County of I On this day of 19- , before me, j ! I personally appeared who acknowledged himself to be the --_of a corporation, I I and that he as such officer being authorized so to do, executed the foregoing instrument for the pur- poses therein contained by signing the name of the corporation by himself as such officer. 4 My commission expires Notary Public ~JLAJNLZAWJLM x a 0 d G p V W ' a c ZW ~ ! V ° ° I ~a 0 W < I h 3 O A T H O F O F F I C E CITY OF DENTON BOARD AND COMMISSION I, Kaye McCallon, do solemnly swear (or affirm) that I will faithfully execute the duties of the office of Member of the Library Board 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 29th day of Sept, A.D. 1983. To certify which witness my hand and seal of office. C SECRETARY CITY OF DENTON, TEXAS 02b4C/0900C ANNUAL REPORT M COMPREHENSIVE ANNUAL I FINANCIAL REPORT SEPTEMBER 30, 1983 i I CITY OF DENTON, TEXAS CITY Of OENTON 1 CITY OF C,ENTON 1 COMPREHENSIVE ANNUAL FINANCIAL REPORT Year Ended September 30, 1983 Prepared by the r CITY OF DENTON FINANCE DEPARTMENT CITY COUNCIL Richard 0. Stewart, Mayor James Riddlesperger, Mayor Pro-Tem ' Joe Alford Jack Barton Mark Chew Charles Hopkins Ray Stephens e ' CITY MANAGER ' O. Chris Hartung ASSISTANT TO THE DIRECTOR OF FINANCE ' Willian J. Anderson 1 CITY OF DENTON 1 COMPREHENSIVE ANNUAL FINANCIAL. REPORT Year Ended September 30, 1983 Prepared by the CITY OF DENTON FINANCE DEPARTMENT CITY COUNCIL, 1 Richard 0. Stewart, Mayor James Riddlesperger, Mayor Pro-Ten ' Joe Alford Jack Barton Mark Chew ' Char'es Hopkins Ray Stephens 1 ' CITY MANAGER G. Chris Hartung ' ASSISTANT TO THE DIRECTOR OF l'INANCE ' William J. Anderson SEEMMEEMMOW TABLE OF CONTENTS page INTRODUCTORY SECTION: Letter Scm............................................................ 1 organisation Chart 6 FINANCIAL SECTION: ' Combined Financial Statements - Overview (General Purpose Financial Statements)- Auditors' Report 7 Combined Balance Sheet - All Fund Types and Account Groups 8 Combined Statement of Revenues, Expenditures and C'aatges in Fund ' Balances - All Governmental Fund Types and Expendable Trust Funds 14 Combined Statement of Revenues, Expenditures ■nd Changes in Fund Balances - Budget and Actual - General, Special Revenue, Debt Service and Capi' . Project Fund Types 16 Combined Statement of Revenues, Expenses ■nd Changes in Retained Earnings - All Proprietary Fund Types ■nd Nonexpendable Trust Funds 1S Combined Statement of Revenues, Expenses ■nd Changes in Retained Earnings - Budget and Actual - All Proprietary Fund Types- 20 Combined Statement o`. Changes in Financial Position - All Proprietary Fund Types and Nonexpenlable Trust Funds 21 Notes to Financial Statements 24 Combining and Individual Fund Financial Statements- Combining Balance Sheet - All Special Revenue Funds 39 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - All Special Revenue Funds 41 Combining statement of Revenues and Expenditures - Budget and Actual - All Special Revenue Funds 43 Combining Balance Sheet - All Capital Projects Funds 45 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - All Capital Projects Funds 47 Com~ining Balance Sheet - All Enterprise Funds 49 ' Combining Statement of Revenues, Fxpenscs and Changes in Retained Earnings - All Enterprise Funds 53 Combining Statement of Revenues, Expenses and Changes in Retained Earnings - Budget and Actual - All Enterprise Funds 55 Combining Statement of Changes in Financial Positior. - All Enterprise Funds.. 57 Combining Balance Sheet - All Internal Service Funds 59 wmbining Statement of Revenues, Expenses and Changes in Retained Earnings - All Internal Service Funds 61 ' Combining Statement of Changes in Financial Position - All Internal Service Funds 63 Com*ining Balance Sheet - All Trust and Agency Funds 65 Statement of Changes in Assets and Liabilities - Agency Fund 67 ' STATISTICAL SECTION: :able ' 1 General Government Expenditures by Function Last Ten Fiscal Years 69 2 General Revenues by Source Last Ten Fiscal Years 71 3 Property Tax Levies and Collections Last Ten Fiscal Years 73 4 Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years . 17 S Property Tax Rates and Tax Levies -All Overlapping Governments Last Ten Fiscal Years 6 Special Assessment Collections Last Ten Fiscal Years 78 7 Ratio of Net Ceneral Bonded Debt to Assessed Value and Set ' Bonded Debt Per Capita Last Ten Fiscal Years..... 79 8 Computation of Legal Debt Margin . 8l 9 Computation of Direct and Overlapping Debt 82 IO Ratio of Annual Debt Service Expenditures for General ' Bonded Debt to Total General Expenditures Last Ten Fiscal Years 83 11 Revenue Bond Coverage - Last Ten Fiscal Years 84 12 Property Value, Corstruction and Bank Deposits - Last Ten Fiscal Years 86 III'. 13 Prircipal Taxpayers 88 14 Schedule of Statistic in Force 93 15 Demographic Statistics - Last Ten n Fiscal Years 91 16 Miscellaneous Statistical Data December 9, 1983 'CITY ofDENTON,TEXAS MUNI CIPAL BUIL DING / DEN TON, TEXAS 76201 / TEL EPNONE(817) 566.8200 ' To the Honorable Mayor and City Council, City of Denton: The Comprehensive Annual Financial Report of the City of Denton, ' for the fiscal year ended September 30, 1983, is submitted herewith. This report was prepared by th^ City's Finance Department. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City. We believe the data, as presented, is accurate in all material aspects, that it is presented in a manner designed to fairly set forth the financial position and results of operations of the City as measured by the financial activity of its various funds; and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial cifairs have been included. Accounting System and Budgetary Control In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. ' Internal accounting controls are designed to provide reasonable, but not absolute, assurance regarding: (1) the safeguarding of assets against loss from unauthorized use or disposition; and (2) the reliability of financial records for preparing financial statements and maintaining accountability ' for assets. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the evaluation of costs and benefits requires estimates and judgments by management. All internal control evaluations occur within th(. above framework. ' We believe that the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. Budgetary control is maintained at the activity level by the encumbrance of estimated purchase amounts prior to the release of purchase orders to vendors. Purchase orders which result in an overrun of activity ' balances are not released until additional appropriations are made available. Open encumbrances are reported as reservations of fund balance at September 30, 1983. i i The Reporting Entity and its Services This report includes all of the funds and account gruups of the City. It includes all activities controlled by or dependent on the City. The City provides the full range of municipal services contemplated by statute or charter. This includes public safety (police and fire), highways and streets, electric, water, and sewer utilities, sanitation, parks and recre- ation, public improvements, planning and zoning, and general administrative services. General Governmental Operations General governmental revenues totaled $13,292,742 in 1983, an increase of 22.5% over 1982. Property taxes produced 42.5% cf general revenues compared to 45.5% last year. The amount of revenues from various sources and the increase over last year are shown in the following tabulations: Increase Percent (Decrease) Revenue Source Amount of Total from 1982 Taxes $ 80819,953 66.4 $ 924,374 Licenses and permits 213,490 1.6 1160547 Utility franchise fees 367,937 2.8 37,243 Intergovernmental 1,304,168 9.8 2640324 Fees for services 245,808 1.8 590092 Fines and forfeitures 561,214 4.2 163,704 Interest revenue 436,813 3.3 41,199 Miscellaneous 10343,359 10.1 838,293 a Total $13,2920142 100.0 $2,444,776 Assessed valuations of .1,049,946,000 represented an increase of 58.3% over the preceding year. Current tax collections were 95.27% of the tax levy, a decrease of .99% from last year. The ratio of total collections (current and delinquent) to the current tax levy was 98.04%, a 100% decrease from last year. Allocations of property tax levy by purpose for 1983 and the preceding two fiscal years are as follows (amounts per $100/assessed value): Purpose 1983 1982 1981 General Fund $.3375 $.4650 $ .6235 Debt Service Fund .1725 .3090 .6665 Total tax rate $.5100 $.7740 $ 1.290 s==ass aaa s:= saa=zz= -2- t General governmental expenditures totaled $17,722,054, an increase of 13.2% over 1982. Increases in levels of expenditures for major functions of the City over the preceding year are shown in the following tabulations: Increase Percent (Decrease) Function Amount of Total from 1982 General government $ 4,207,427 23.7 $ (260,087) Public safety 5,020,458 28.3 2190784 Public works 2,2400383 12.6 15,485 Parks and recreation 1,257,726 7.1 376,115 Capital outlay 3,2499499 18.4 1,882,492 Debt service 1,746,561 9.9 (137,712) Other - - (24,918) Total $17,722,054 100.0 $2,071,159 The unreserved-undesignated fund balance in the General Fund increased 1g to $843,484. In addition, the unreserved-designated fund balance increased to 1 $518,649. The fund balance in the Debt Service Fund decreased from $41,406 to $34,049. Debt Administration The ratio of general obligation debt to assessed valuation and the amount of general obligation debt per capita are useful indicators of the City's debt position to municipal management, citizens and investors. These data for the City at the end of the 1983 fiscal year were as follows: ' Ratio of Debt to Assessed Value (100% Debt Per Amount of Present Market) Capita General Obligation Debt $16,817,500 1.59% $323 The City's bond ratings for general obligation bonds at September 30, 1983, were A-1 by Mocdy's Investors' Service and A+ by Standard b Poor's Corporation. ' -3- Cash Management Cash temporarily idle during the year was invested in certificates of deposit ranging from 30 to 365 days to maturity. The average yield on maturing investments during the year was 9.81%, and the amount of interest earned was $1,300,408. This was $493,490 less than interest on temporary investments in fiscal year 1982. Capital Projects Fund Proceeds of general obligation bond issues are accounted for in Capital Projects Fends until improvement projects are completed. Completed projects and uncompleted construction in progress at yearend are capitalized in the General Fixed Assets Ac,:ount Group. During 1983, project expenditures totaled $2,736,122. The Capital Project Fund balances on hand at yearend were represented primarily by $4,507,211 in cash and investments. General Fixed Assets The general fixed assets of the City are those fixed assets used in the performance of general governmental functions and exclude the fixed assets of Enterprise and Internal Service Funds. As of September 30, 1983, the general fixed assets of the City amounted to $35,749,524. This amount represents the original cost of the assets and is considerably less than their present value. Depreciation of general fixed assets is not recognized in the City's accounting system. Electric, Water and Sewer System The City's electric, water and sewer utility operations resulted in income more than sufficient to meet debt service requirements. Comparative data for the past two years are presented in the following tabulations: 1983 1982 _ Operating Revenues $41,3763356 $37,5680915 Operating Income 6,056,689 6,4130449 Intone Available for Debt Service 8,139,687 6,839,230 Annual Debt Ser,rice 2,613,531 2,840,612 Coverage (Income Available for Debt Service Divided by Average Annual Debt Service) 3.11 2.41 -4- ' Outstanding utility system revenue bonds as of September 30, 1983, totaled $25,280,000. The bond ratings for these revenue bonds as of September 30, 1983, were A by Moody's Investors' Service and A+ by Standard and Poor's Corporation. Independent Audit The City Charter requires an annual audit of the books of account, ' financial records, and transactions of all administrative departments of the City by independent accountants selected by the City Council. This requirement has been complied with and the auditors' report has been included in this report, Acknowledgements The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Department. We would like to express our appreciation to all members of the Department who assisted and contributed to its preparation. ' Respectfully submitted, G. Chris Hartung, ' City Manager William J. Anderson, Assistant to the Director of Finance r -5- LAJ °tc Tao ,ao e a a7 Z4 V FZ eo0 $ as a J ~p N} YWOC O O Q U < U.J 4 ' fmr o °up m h V ' Y Y L a y~ u L V u IL M¢ Yj r Y F- ~ o w 3 y co) Z CO W O o w z v ' ~ (n N _N W V Z ~a ~ a ,R V ~ V/ r TC W D ~ C Y Z F, y ~ a u <lu aY Eo c 3m E a ao a ~ W S H W a c cc z U ' < O T Y O U V) o y a a H <O a < V 1 1 1 1 1 ARTHUR ANDERSEN & CO. DALLAS, TEXAS e To the Honorable Mayor, ' City Council and City Manager, City of Denton, Texas: We have examined the combined financial statements of the City of Denton, Texas, as of and for the year ended September 30, 1983, as listed in the Table of Contents. Cur examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the combined financial statements referred to above present fairly the financial position of the City of Denton, Texas, at September 30, 1983, and the results of its operations and the changes in financial position of its proprietary fund types and nonexpendable trust funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. ' Our examination was made for the purpose of forming an opinion on the combined financial statements taken as a whole. The combining and individual fund finan=ial statements listed in the table of contents are presented for ' purposes of additional analysis and are not a required part of the combined, financial statements of the City of Denton, Texas. The information has been subjected to the auditing procedures applied in the examination of the combined financial statements and, in our opinion, is fairly stated in all material respects in relation to the combined financial statements taken as a whole. The information included in the statistical section of this report has been summarized from the City's records and was not subjected to the audit procedures that were applied in tha examination of the basic financial statements. Accordingly, we express no opinion on such information. "CJ ' Dallas, Texas, ' December 9, 1983. -7- CITY Of DENTON. TEXAS COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCC4INT GRDUPS SEPTEMBER 30,- 1983 -----Governmental Fund Types , Special Debt Capital Special ASSETS General Revenue Service Projects Assessment Cash and investments $ 126,094 $ 159,484 S 65,208 $ 4,507,211 S 671,559 Receivables (net of allowances for uncoliectibles)•• ' Taxes 544,475 - - - - Accounts - - - - UnbiIled utility service - - - - - Special assessments - - - - 44,481 Accrued interest - - - 84,108 13,033 , Other 272,203 3,098 - 27,6.0 - Due from other funds 4,671,241 - 14,636 675,550 1,435 Due from other governments - 143,608 - - - Merchandise inventory, at lover of cost or ma0et - - - - Prepaid expenses and deposits 15,430 - - Restricted assets (Note 3) - - - - - Fixed assets; net, where applicable, of a,:cumulated depreciation (Note 2) - - - - - Amount available in Debt Service Fund - - - - - Amount to be provided for retirement of long-term liabilities - - - - - Total Assets S 5,619,443 $ 366,190 S 79,844 $ 5,294,509 S 730,506 .....s.... The accompanying notes to financial statements are an integral part of this balance sheet. -8- 1 1 Fiduciary Totals Proprietary Fund Types Fund Type Account Groups - !Memorandum Only) _ Trust General General Internal find Fixed Long-Term September 30, September 30, ' Enterprise Service _ A4ercy Assets _ Liabilities 1983 _ 1982 _ 5 2,288,712 S 542,630 S 40,121 S 5 S 8,401,019 S 5,392,725 594,475 155.314 4,211,681 4,211,581 4,784,179 2,960,264 - 2,960,264 2,265,308 - 44,481 45,013 ' 84,057 _ - - 181,198 276,996 1,723,213 _ 2,026,154 109,502 870,989 23,279 5,438,391 11,695,521 1,518,016 143,608 305,546 1,406,501 892,510 - _ - 2,299,017 2,220,354 18,143 46 27,897 61,518 75,064 7,018,911 7,018,911 13,150,772 ' 61,689,201 2,454,987 35,749,524 - 99,893,712 89,206,506 - 34,049 34,049 41,406 17,859,408 17,859,408 13,359,186 582,271,b78 $3,913,454 $5,506,409 $ 35,749,524 $ 17,893,457 $157,425,016 $134,107,887 00 moos", "Oogg-saaa as"O"S'", 1 1 1 CITY OF DENTON, TEXAS COMBINED BALANCE SKEET - ALL FUND TYPES AND ACCOUNT GROUPS (CONTINUED) t SEPTEMBER 30, 1983 ------------------Governmental Fund Types Proprietary Fund Types ' Special Debt Capital Special Sni.erntl LIABILITIES AND FUND EQUITY General Revenue Service Projects Assessment Enterprise Service Liabilities: Deficit position in pooled cash 5 - $ - S- S - S - $ 253,252 5 570,407 Accounts payable and accrued expenses 232,839 3,852 - 89,929 - 3,744,918 121,911 Retainage payable 14,006 - 22,824 - 99,284 - Liability for accrued vacation and sick leave (Note 1) - - - - - 205,705 7,946 Meter deposits 3,102 - - - - 257,553 Note payable - - - - - 279,808 - Payable from restricted assets (Note 3)- Accrued interest - - - - - 1,073,531 - Revenue bonds payable, current - - - 1,545,000 Due to other funds 3,411,650 23,933 45,795 232,087 676,481 2,772,484 146,486 ' Deferred revenues 421,70: - - 17,700 - 15,000 "),561 Leases payable (Note 4) - - - - - - 440,11 General obligation bonds payable (Note 3) Fevenue bonds payable (Note 3) - - - - - 23,121,721 - - - Total Liabilities 4,083,301 27,785 45,795 362,540 676,481 33,368,271 1,320,494 The accoupanying notes to financial statements are an integral part of this balance sheet. -SO- 1 1 1 1 Fiduciary Totals Fund Type Account Groups (Memorandum Orly) Trust General General and Fixed Long-Tecm September 30, September 30, _ Agency Assets Liabilities 1983 1982 $ 849,094 "a - S - $ 1,672,755 S 1,588,654 261,170 - - 4,454,635 4,921,348 1 - - - 136,119 62,395 974,824 1,158,475 1,113,999 - 260.655 172,833 279,908 808 1,073,531 661,16: - - _ 1,545,000 134,217 4,386,605 11,695,521 1,518,016 - - 487,966 155,314 - = 101,133 541,307 573,398 16,817,500 16,817,500 13,123,250 - 23,121,721 31,901,967 5,496,869 - --17,893,457 63,274,993 55,932,553 D 1 ' -Sl- 1 1 i 1 e CITY OF DENTON, TEXAS 1 COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT CROUPS (CONTINUED) SEPTEMBER 30, 1983 Governmental Fund Types i - Special Debt Capital Special LIABILITIES AND FUND EQUITY General Revenue Service Proje^ts Assessment Fund Equity: Contributed capital- From other municipalities or governmental units In ■id of construction Investment in general fixed assets Retained earnings- ' Reserved for bond retirement (Note 3) Unreserved Fund balances- - Reserved for debt service - 34,049 Reserved for encumbrances 218,579 15,273 - 224,538 Reserved for inventory and - 1 prepaids 15,430 - _ Reserved for capital projects - - - 4,707,431 - Unreserved- - Designated for subsequent years' expenditures 518,649 263,132 - 54,027 Undesignsted 843,484 - , Total Fund Equity _-1-596,142 278=405 - 34`049 4'931,969 -54=027 Total Liabilities and Fund Equity $ 5,679,443 S 306,190 S 79,844 $ 5,294,509 $ 730,503 The accompanying notes to financial statements are an integral part of this balance sheet. , -12- i Fiduciary Totals Proprietary Fund Types Fund Type Account Groups (Memorandum Only) g_...--- ft Trust General General Internal and Fixed Lon Term September 30, SePtember 30; Enterprise Service Agency Assets Liabilities - 1983 _ 1982 i $15,560,559 $2,592,960 S - S - $ - S 18,153,519 S 13,970,447 4,766,040 - - - - 4,166,040 4,237,823 ' - - 35,749,524 - 35,749,524 32,539,100 ' 4,400,180 - - 4,400,380 10,836,401 24,176,428 24,176,428 14,387,964 - - - - 34,049 41,406 - - 458,390 - 15,430 15,430 4,707,431 1,436,146 835,808 267,490 9,540 853,024 443,127 - 48,903,407 2,592,960 9=540 35,749,524 - 94,150,023 78,175,334 $92.271,679 $3,913,454 $5,506,409 $ 35,749,524 S 17,893,457 $157,425,016 $134,107,887 ' -13- t CIT f OF DENT ON, TEXAS COMBINED STATEMENT OF REVENUES, EXPEMITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES AND E7.PENDABLE TRUST FUNDS FOR THE FISCAL YEAR ENDED SEPLEMBE,. 30, 1983 Fiduciary 1 -__----Governmental Fund Types Fund Type Special Debt Capital Special Expendable General Revenue Service ~Projects_ Assessment Trust REVENUES: Taxes (Note 1) S 1,080,749 S - $ 1,739,204 S - S - $ Licenses and permits 213,490 - - - - - Utility franchise fees 367,937 Fines and forfeitures 551,214 Fees for services 160,159 65,649 - - - - Interest revenue 105,207 4,982 - 272,597 54,027 752 In:ergovernmental 282,635 754,268 - 267,265 - - Insurance premiums - - - - - 580,837 Miscellaneous 427,056 42,214 - 874,089 - - - Total Revenues --9-218,447 861,113 1,739,204 1,413,951 ----54.027 581,589 ' EXPENDITURES: Current- Central government 4,159,406 11,585 - 36,436 - - ' Public safety 4,923,416 97,042 - - - - Public works 2,144,333 36,546 - $9,504 - - Parks and recreation 1,175,368 82,358 - - - - Other - - - 687,646 Capital outlay 476,929 36,448 - 2,736,122 - - Debt service- Principal retirement - - 1,047,150 - - - Interest and fiscal charges - - 698,511 - - - Total Expenditures 12,679,452 -263,979 1.746,561 2,832,062 - EXCESS EXCESS OF REVENUES OVER (UNDER) EXPENDITURES (3,661,005) 603,134 - _--(7.357) (1,418,111) 54,027 (106,057) ' DTHER FINANCING SOURCES (USES): Proceeds of general obligation bends - - - 4,742,000 - - Operating transfers in 5,019,563 - - 171,934 - - Operating transfers out (109,266) (592,219) - - - - Total Other Financing Sources (Uses) 4,910,297 (592,219) - 4,913,934 - - EXCESS OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 1,249,792 10,915 (7,357) 3,495,823 54,027 (106,057) FUND BALANCES - October 1 346,850 267,490 - _-_41,406 1,436,146 - 75,476 , FUND BALANCES (DEFICIT) - September 30 $-1,596.142 5 278,405 $ 34,049 S-4,931,969 $---54,027 $--(30,581) ..........a The accompanying notes to financial statements are an integral part of this statem a.t. -14- iotala _-_--(Memorandum -Only) Year Ended September 30, Sep'.ember 30, _ 1983 1982 $ 8,819,953 $ 7,895,579 213,490 96,943 367,937 330,694 561,214 397,510 245,808 186,716 437,565 401,970 1 1,304,163 1,039,844 550,837 406,003 1,343,359 505,066 13,874,3)) 11,260,325 -4,207,427 - 4,467,514 5,020,438 4,600,674 2,240,383 2,224,698 I,257,726 881,611 687,545 481,438 3,249,499 1,367,007 1,047,750 1,123,750 ' - 63£,811 - 160_523 I8,409,700 16,107,415 (4,535,369) -(4_847,090) -4,742,000 - M - 5(791,497 4,787,898 - (701,485) (1,024,796) 9,232=012 _-3_763_092 --4,696,643 (1,083,998) ' -2,167-368 - 3,251-366 - S 6,864,011 $ 2,167,368 ' -15- CITY OF EENTON, TEXAS COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND , ACTUAL - GENERAL, SPECIAL REVENUE, DEBT SERVICE AND CAPITAL PROJECTS FUND TYPES (NOTE 10 YEAR ENDED SEPTEMBER 30, 1983 Special Revenue ' General Fund (Federal Revenue and Recreatio,l Funds) Variance- Vrriance- Favorablt Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES: Taxes $ 6,670,474 $ 7,080,749 5 410,275 $ - $ - $ - Licenses and permit, 145,250 213,490 68,240 - - - Utility franchise fees 391,000 367,937 (23,063) - - - Fines and forfeitures 352,500 561,214 208,714 - - - Fees for services 225,9D0 180,159 (45,741) 106,500 25,766 (80,131) ' Intergovernmental 550,000 262,635 (267,365) 550,000 671,510 121,51D Interest revenue 120,000 105,207 (14,793) - 1,710 1,710 Miscellaneous 698,762 427,056 (271,706) - 2,569 2,569 Total Revenges 9,153,686 9,718,447 ----64,561 --_656,500 701,555 45,055 , EXPENDITURES: Current- General government 4,376,688 4,159,406 217,482 - - - Public safety 5,023,886 4,923,416 100,470 - - - Public works 2,286,335 2,144,333 142,002 - - - Parks snJ recreation 1,138,022 1,175,368 (37,346) 86,500 82,358 4,142 Ocher Capital outlay 241,142 476,929 (235,387) 20,000 10,549 9,455 Debt service- Principal retirement - - - - - - Interest and fiscal charges - - - - - - Total Expenditures 13,066,673 12,879,452 ---187,221 106,500 92,907 13,593 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES (3,912,787) (3,661,005) 251,782 55D,000 608,648 58,648 OTHER FINANCING SOURCE; (USES): Operating transfers in 3,832,319 5,019,563 1,187,244 - - - operating transfers out - (109,266) (109,266) (550,000) (552,219) (42,?15) Total Ocher Financing Sources (Uses) --3,832=319 4,910,297 1,077,978 (550,000) (592,219) (42,219) ' EXCESS OF REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES (80,468) 1,249,292 1,329,:60 - 16,429 16,429 , FUND BALANCES, October 1 345,850 346,850 - 217,179 217,179 FUND BALANCES, September 10 $ 266,382 $ 1,596,142 $1,329,760 $ 217,179 $ 233,608 S 16,429 ' The accompanying notes to financial statecents are an integral part of this statement, -16- ' t Capital projects Debt Service (General Projects Fur.d) Variance- variance- Fworable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) S S - ' $1,745,687 $1,739,204 $ (6,843) $ - 435 -435 - - 88,239 - (88,239) ' 1_745_687 _1.139-204 --(6-483) --88,239 -----435 -(87-804) 111-93+ 34-817 77_777 ' _ - - 148,239 76,357 71,P81 1,047,750 1,047,757 - - - - 69B,"1 698,811 - - 1.746,561 1,746,561 - 260,173 111,174 148,999 ' --(874) --(7-357) -(6,483) (171-934) (110'739) --61-195 - - - 171,934 171,934 ' 171,934 171,934 - (874) (7,357) (6,483) - 61,195 61=195 41,406 41,406 93,599 93,599 1.40,531 1 34,049 S (6,483) 1 93,599 515+,794 1 61,195 CITY OF DENTON, TEXAS , COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANCES IN RETAINED EARNINGS - ' ALL PROPRIETARY FUND TYPES AND NONEXPENDABLE TPUc? FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1983 1 Fiduciary ---Proprietary Fund Types --Fund Type , Internal Nonexpendable Enterprise Service Trust OPERATING REVENUES: Electric service $35,376,245 $ - S water service 3,787,306 - - Sever service 2,063,769 - - ' Charges for services 1,334,059 1,210,520 Sundry 255,124 (27,549) 3,890 Total Operating Revenues 42,816,503 1,182,971 3,690 OPERATING EXPENSES: Purchased power 22,514,080 - - Fuel 4,482,520 - Purchase of water 549,552 - - Salaries and wages 3,968,588 335,612 - Materials and supplies 590,622 19,136 - Maintenance and repairs 1,232,660 10,327 - Depreciation 2,085,724 694,306 - Miscellaneous 1,356,413 216,149 ' Total Operating Expenses 36,780,159 1,275,532 - Operating Income 6,036,344 (92,561) 3,690 ' NONOPERAIING REVENUES (EXPENSES): Interest revenue 829,064 33,779 - t Interest etpense and fiscal charges (1,912,761) - - Contributions of motor vehicles co motor pool __(240,915) - - - _ Total Nonopersting Revenues (Expenses) (1,324,612) 33,779 - Income Before Operating transfers and Extraordinary Item 4,711,732 (58,762) 3,690 OPERATING TRANSFERS OUT (3,971,363) (518,649) - EXTRAORDINARY ITEM - Cain On Refunding (Note 3) 3,189,508 - - ' Net Income (Loss) 3,929,877 (577,431) 3,89D RI,AINED EARNINGS - October 1 24,646,931 577,431 36,231 ' RETAINED EARNINGS - September 30 $28,576,808 $ - $ 40,121 a The accompanying notes to financial statements are an integral part of this statement. -18- ' 1 Sot a I a '---------(Memorandum -Only) Year Ended September 30, 1981 September 30, 1982 $35,375,245 $31,608,696 3,787,306 3,517,216 2,063,769 2,014,830 2,544,579 2,808,636 231,465 202,670 ' -44-003,164 -40-152-048 22,514,080 14,341,776 4,482,520 9,591,823 ' 549,552 159,107 4,304,100 4,228,994 609,750 775,592 1,242,987 1,470,218 --2,760,030 - 2,541,342 1,572,562 1,50909,399 38,055,691 34,618,251 --5-947-673 --5-533-797 ' 862,843 1,393,928 (1,912,7611 (1,824,906) (240,915) - ' (1-290-831) ---(430-978) -4,656,840 5,102,819 (4,490,012) (3,823,390) ' 3,189,508 3,356,336 1,219,429 25,260,593 23,981,164 $28,616,929 $25,260,593 i -19- Aw a CITY Of DENTON, TEXAS COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS - BUDGET AND ACTUAL - ALL PROPkIETARY FUND TYPES (NOTE IC) FOR THE FISCAL YEAR ENDED SE"TENBER 30, 1983 Enterprise Variance - ' Favorable Budget Actual (Unfavorable) OPERATING RFVENUESt ' Electric service $42,614,665 $ 35,376,245 $(7,238,420) Water service 3,657,283 3,787,306 130,023 Sewer service 2,693,993 2,063,769 (630,224) Charges for services 1,418,890 1,334,059 (84,831) , Sundry 875,000 255,124 (619,876) Total Operating Revenues 51,259,831 02,816,501 (8,443,328) OPERATING EXPENSES: Purchase power 25,058,041 22,514,080 2,543,961 Fuel 8,585,400 4,482,520 4,105,880 Purchase of water 281,680 549,552 (267,872) Salaries and wages 4,874,730 3,968,588 906,142 Materials and supplies 806,134 590,622 215,512 Maintenance and repairs 1,513,901 1,232,660 281,241 Depreciation 1,782,320 2,085,724 (303,404) Miscellaneous 1,555,479 1,356.413 199,066 e Total Operating Expenses 44,460,685 -36,780,159 - 7,680-526 O?ersting Income 6,799,146 6,036,344 (762,802) 90NOPERATING REVENUES (EXPENSES): Interest revenue 1,400,000 829,064 (570,935) Interest expense and fiscal charges (2,100,106) (1,912,761) 187,345 ' Contributions of motor vehicles to motor pool - (240,915) (240,915) Total Nonoperating Revenues (Expenses) (700,106) (1,324,612) (624,506) Income Before Operating Transfers and Extraordinary Item 6,099,040 4,711,732 (1,387,308) OPF.'aTING TRANSFERS IN (OUT) (5,942,336) (3,971,363) 1,970,973 , EXTiAORDINARY ITEM - Gain on Refunding - 3,189,508 3,189,508 Net Income 156,704 3,929,877 3,773,173 , RETAINED EARNINGS - October 1 24,646,931 24,646,931 - RETAINED EARNINGS - September 30 $24,603,635 $ 28,576,808 $ 3,773,173 , M•q • The accompanying notes to financial statements ■re an integral part of this statement. -20- ' 1 ' Internal Service (working Capital Fund) Variance Favorable budget Actual (Unfavorable) .__-631=743 551,409 (85,93L) 637,743 551,809 (85,934) ' 319,291 335,612 43,679 20,500 19,138 1,362 15,355 1013:7 5,028 - 35,541 (35,541) 141,680 207,581 (65,901) ---556,826 -_---608=179 - ----3) - 80,917 (56,390) (137,307) 80,917 (56,390) (137,307) ' - 207,509 207,509 1 80,917 151,119 70,202 (151,119) (151,119) S - S 70,202 I ' -21- EMOMM. 1 CITY OF DENTON, TEXAS COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION - , ALL PROPRIETARY FUND TYPES AND NONEKPENDABLE TRUST FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1,953 Fiduciary Proprietary Fund Types Fund TyFe Inrarnal Nonexpendable ' Enterprise Service Trust SOURCES OF WORKING CAPITAL: , Operations- Net income (loss) $ 3,929,877 S(577,431) S 3,890 Items net requiring working capital- Depreciation 2,065,724 694,306 - Amortization of bond discount and expense 16,381 - Working Capitol Provided by Operations 6,031,982 115,975 3,890 Proceeds from sale of revenue bonds 24,650,340 - - ' Contributions- Federal agencies 3,861,359 - Other funds - 321,713 In aid of construction 528,217 _ _ Sale of equipment Net change in restricted assets and liatilities payable from restricted assnta 7,955,013 - - ' Total Scurces cf Wor'kint Cr-ital 43,026,911 438,588 --3-890 USES OF WORKING CAPITAL: Acquisition of lruperty. plant and equ:pmr.nt 9,514,924 719,888 - Reduction of Long-teri Debt 32,211,192 - Torel Uses of uorkieg G lltal 41,746,116 719,688 Net Increase (Decress_) i ~nrxing Capital $ 1,280,795 $(281,300) S 3,690 , ELEMENTS CF NET INCREASE (DECREASE) IN WORKING CAPITAL: Increase (decrease) in current assets- ' Cash and investments S 658,708 S(333,460) S 3,890 Accounts receivable 1,359,143 (1,1041 - Inventory (334) 78,991 Other current assets 546,988 1,126 ' 2,564,505 1(254,441) 3,890 (Increase) decrease in current liabilities- ' Deficit position in pooled cash (49,245) - Accounts payable and other liabilities 291,705 98,967 Meter deposits (87,841) Due to other funds (2,400,296) (125,826) Current portion of long-term debt - 961,967 - (1,283,7(0) (26,859) - Net increase (Decrease) in Working Capital $ 1,280,795 S(261,300) S 3,690 ' The accompanying notes to financial statements are sr. integral part of this statement. -22- , r r r ' Totals (Memorandum Only) r ---Ended September 30, 1983 September 30, 1982 $ 3,356,336 $ 2,375,722 2,780,030 2,541,342 ----16-381 ---12,041 -6,152,747 4,929,105 ' 24,650,340 4,500,000 3,861,359 3,005,851 321,713 996,602 528,217 - - 52,438 7,955,013 (4,301,23o) 43,469---- --9,182=760 -10,22 8,189,376 32,211,192 580,070 -42,466,004 8,769,376 $ 1,003,385 $ 413,384 ' $ 329,138 $(1,783,305) 1,358,039 2,334,063 78,663 55,124 548,114 62,703 - 2-313,954 ----668-585 r (49,245) (186,624) 390,672) 79,086 (87,841) (4J,151) (2,516,112) (75,680) 961,967 (28,632) (1,310,569) (255,201) $ 1,003,385 $ 413,384 e -23- i CITY OF DENTON, TEXAS NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1983 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Denton ("the City") was incorporated September 26, ' 1866. The City operates as a Home Rule City, under a Council-Manager form of government and provides the following services as authorized by ' its Charter: public safety (police and fire), public works, parks and recreation, electric, water and sewer utilities, sanitation, and general administrative services. The financial statements of the City include all activities for , which the City exercises oversight responsibility. oversight responsi- bility includes the accountability for fiscal matters and financial interdependency. The following entities which have operations in the City or are otherwise related to the City's operations, were considered for inclusion: - Firemen's Relief and Retirement Fund ' - Denton Independent School District - Denton County , - Flow Memorial Hospital - Texas Municipal Power Agency These entities are not included in these financial statements because they ' are separate legal entities with separate governing boc'ies. The accounting policies of the City conform to generally ' accepted accounting principles as applicable to governments. The following is a summary of the more significant policies: A. Fund Accounting The accounts of the City are maintained on the basis of funds or , groups of accounts, each of which is considered a separate accounting entity. The operations of each fund are summarized by providing a separate set of self-balancing accounts which compr;ce its assets, liabilities, fund equity, revenues, expenses and expenditu:-s. The following funds and groups of accounts are used by the City: -24- i O I ' Governmental Fund lypes- General Fund- The General Fund is the principal fund of the City. All general tax revenues and other receipts that are not allocated by law or contractual ' agreement to some other fund are accounted for in this fund. From the fund are paid the general operating expenses, the fixed charges and the capital improvement costs that are no`. paid through other funds. Special Revenue Funds- The Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than special assessments, expendable trusts, or major capital projects) that are legally restricted to expendi- tures ror specified purposes. These funds include the federal revenue shar'ng funds, grants from the Department of Housing and Urban Development (Community Development Block Grant) and from the Texas Criminal Justice Division, the recreation fund and miscellaneous other revenues. Debt Service Fund- The Debt Service Fund accounts for the payment of principal and interest on general long-term ddbt paid primarily by taxes levied by the City. Capital Projects Funds- The Capital Projects Funds account for the acquisition of capital facilities being financed from bond proceeds, contributed capital, or transfers from other funds, other than those recorded in the Special Assessment Funds, the Proprietary Funds, the Internal Service Funds and the Trust Funds. Special Assessment Fund- The Special Assessment Fund is used to account for the financing of public improvements or services deemed to benefit the properties against which special assessments are levied. Proprietary Fund Types- Enterprise Funds- Tne Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. These funds include the Electric, Water and Sewer Utility ' Systems (Utility System) and the sanitation operations. ' -25- i Internal Service Funds- , The Internal Service Funds account for the financing of materials and services provided by one department of the City to other departments ' of the City on a cost-reimbursement basis. These funds include the working capital fund (vehicle maintenance, warehouse and machine shop) and the motor pool operation. ' Fiduciary Fund Type- Trust and Agency Funds- Trust and Agency Funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private ' organizations, other governments, and/or other funds. These include Expendable Trust (Employee Insurance Fund), Nonexpendable Trust (Denton Arts Council), and Agency Funds (Payroll Fund). Nonexpendable Trust Funds , are accounted for in essentially the same manner as proprietary funds since capital maintenance is critical. Expendable Trust Funds are accounted for in essentially the same manner as governmental funds. Agency Funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. General Fixed Assets Group of Accounts- ' The General Fixed Assets Group of Accounts represents a summary of the fixed assets of the City, other than assets of the Proprietary Funds. Capital outlays in funds other than Proprietary Funds are recorded as expenditures of those funds at the time of purchase and subsequently recorded for control purposes in the General Fixed Assets Group of Accounts. General Long-Term Liabilities Group of Accounts- , The General Long-Term Liabilities Group of Accounts represents a ' summary of the long-term liabilities of the City paid principally by taxes levied by the City. This account group does not include debt accounted for in the Enterprise Fund. E. Basis of Accounting The accrual basis--The measurement focuses for the Enterprise Funds, Internal Service Funds and Nonexpendable Trust Fund are income determination and cost of service, respectively. Accordingly, the accrual basis, whereby revenues and expenses are identified in the accounting ' period in which they are earned and incurred and net income is determined, is utilized for these funds. Modified accrual basis--The modified accrual basis is used for all other funds. Modifications in the accrual basis for these funds include the following; -26- ' I. Revenues are recognized when they become both measurable and available for use during the year. Those revenues treated as being susceptible to accrual include taxes, interest and intergovernmental revenues. Revenue sources from licenses, fines and forfeitures, service charges and other miscellaneous revenues are recognized as the cash is received. 2. Expenditures are recognized when the related fund liability ' is incurred, except for interest and principal on general long-teem debt, which are recorded when due or otherwise payable. 3. Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration. Encumbrances outstanding at yearend are reported as reservations of fund balances since they do not constitute expenditures or liabilities. C. Budgets and Budgetary Accounting The City Council adopts an annual budget which covers the General Fund, the Special Revenue Funds (Federal Revenue Shaving and Recreation Funds only), the Debt Service Fund, the Capital Projects Fund (General Projects Fund only), the Enterprise Fends, and the Internal Service Fund (Working Capital Fund only). All appropriations lapse at fiscal yearend except those of the General Projects Fund. The budgets for the General, Special Revenue, Debt Service and Capital Projects Funds are prepared on the modified accrual basis of accounting, and budgets for the Enterprise and Internal Service Funds are prepared on the accrual basis of accounting. The City Manager is authorized to transfer budgeted amounts within departments; '.owever, any revisions that alter total expenditures of a department wu,t be approved by the City Council. ' D. Investments In order to facilitate cash manage,ent, the operating cash of certain funds are pooled into a common bank account for the purpose of increasing income through combined investment activities. Investments (certificates of deposit, U.S. Treasury Notes and U.U. Government and Agency securities) are carried at cost (which approximates market value). Interest earned on investments is recorded in the funds in which the investments are recorded. ' E. Unbilled Receivables The City accrues amounts for utility services provided in ' September, but not billed at September 30. -27- ■ F. Inventories Inventories are valued at cost or the lower of cost or market. Cost is determined using a moving average method. I G. Fixed Assets The City has retained the cost records supporting the construc- tion or acquisition of fixed assets; however, detailed fixed asset ledgers have not been maintained. In the opinion of City management, all significant additions and retirements have been recorded. Enterprise and Internal Service Funds- Fixed assets are recorded at cost, including interest during the construction period. Cont••.buted property is recorded at fair market value at the date of contribi .on. Depreciation is recorded on each class of depreciable property utilizing the straight-line method over the I estimated useful lives of the assets. Estimated useful lives are as follows: Useful Life Fixed Asset (Years) _ Enterprise Funds- Electric System I General assets - Structures 50 - Equipment 5 - 20 Distribution assets Structures 50 Equipment 20 - 33 I Transmission assets - Equipment 20 - 33 Internal combustion assets - Structures 50 I - Equipment 13 - 20 Steam power assets - Structures 50 - Equipment 20 - 35 Water and Sewer System Structures 50 Water and sewer mains 20 - 33 I Equipment 10 - 20 Furniture and fixtures 10 Sanitation Vehicles and equipment 10 Internal Service Funds- Vehicles and equipment 4 - 10 Renewals and betterments of property and equipment are capitalized, I whereas normal repairs and maintenance are charged to expense as incurred. -28- t ' General Fixed As!er.s- General fixed assets are recorded as expenditures in the General, Special Revenue or Capital Projects Funds when acquired. Such assets are capitalized at cost, including interest during the construction period, in the General Fixed Assets Group of Accounts. Significant gifts or contri- butions of assets are recorded in the General Fixed Assets Group of Accounts at the fair market value at the date of acquisition. Public domain (infrastructure) general fixed assets consisting of streets, curbs, sidewalks, gutters and drainage syrtems, are capitalized along with other general fixed assets. No depreciation is provided on general fixed assets. H. Property Tax Revenue 1 Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied on October 1 and are due and payable at that ' time. All unpaid taxes levied October 1 become delinquent February 1 of the following year. The City records revenue from current property taxes in the ' year in which bills are rendered and become due. A reserve is provided for delinquent taxes not expected to be collected in the future. At September 30, 1983, the City had a tax margin of $1.99 per $100 valuation based upon a maximum ad valorem tax of $2.50 per $100 valuation imposed by Texas Constitutional law. Additional revenues up to $20,894,000 could be raised per year based on the current year's assessed value of $1,049,946,000 before the limit is reached. 1. Compensated Absences The City allows employees to accumulate unused vacation up to forty days. Upon termination, any accumulated vacation time will be paid to the employees. Generally, sick leave is not paid up3n termination except for fire and policemen. Fire and policemen accumulate unused sick leave up to a maximum of 90 days. All other employees are paid only upon illness while in the employ of the City. As of September 30, 1983, the liability for accrued vacation leave is approximately $549,895 and the liability for accrued sick leave is approximately $638,580. The amounts applicable to the Enterprise Funds ($205,705) and Internal Service Funds ($7,946) have been recorded in those funds, and the amount applicable to other iur.ds ($974,824) has been recorded in the General Long-Term Liabilities Account Group. The amount expected to be paid from current resources is not significant. J. Comparative Data Certain amounts in the 1982 financial statements have been restated or reclassifed to conform to the 1983 presentation. Total columns on the combined statements are captioned as memorandum only to indicate that they are presented only to facilitate analysis. Data in these columns do not present financial position, results of operations or ' -29- changes in financial position in conformity with generally accepted accounting principles. Nor is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. , (2) FIXED ASSETS General Fixed Assets- ' General fixed assets balances and transactions for the yeer ' ended September 30, 1983, are summarized below: Balance Balance September 30, - September 3D, 1982 Additions Deductions 1981 Land S 3,819,542 $ 12,971 5 (33,752) S 3,798,711 Buildings 5,496,865 140,734 - 5,637,59) Streets 19,752,016 1,723,080 - 21,475,096 , Machinery and equipment and other improvements 3,224,880 471,507 - 3,696,387 Construction in progress 245,797 1,767,547 (871,613) 1,141,731 , Total $ 32,539,100 $ 4,. ,789 $ (905,365) $35,749,524 Investment in Cenerml ' Fixed Assets- From bond issues $ 22,923,719 $ 2,881,053 $ (871,613) $24,933,159 From current revenue 3,196,879 370,421 - 3,567,300 26,120,598 3,251,474 (871,613) 28,500,459 From contributions 6,418,502 864,315 (33,752) 7,249,065 Total S 32,539,100 $ 4,115,789 $ (905,365) $35,749,524 ' Additions consist of expenditures from the Capital Projects FundG ($2,736,122), the General Fund ($476,929), the Special Revenue Funds t ($35,449), Construction in Progress reclassification ($871,613) and net capitalized interest ($(5,324)). Construction in progress is composed cf the following: , Project Expended to ' Appropriation September 304 1981 Comm itted Central police station $1,089,000 $1,063,332 $ 25,668 ' Citywide sidewalk project 2D0,000 16,637 183,163 Paisley-Mulkey drainage 122,000 11,593 104,407 Bell-Coronado drainage 280,358 17,220 Bell-Ey le drainage 263,138 110,000 156 109,844 Ponder drainage 208,000 6,523 201,477 Panhandle drainage 669,000 1,206 667,79: Loop 208 R-D-17 project ---250_000 -.--I8_g64 231,136 $2,928,358 $1,141,731 $1,786,627 -30- ' 1 r Enterprise and Internal Service Funds- Fixed assets of these funds are as follows: September 30 ' 1983 _ 1482 Utility System- Land and land rights $ 1,697;550 $ 870,116 Water rights 250,064 250,064 Electric plant and equipment 53,497,163 49,738,571 Water plant and equipment --31215,599 --15,398,405 Sewer plant and equipment 12,113,079 8,440,045 96,7?3,455 74,697,201 ' Less- Allowance for depreciation (38,474,043) (360107,888) -60,299,412 - 38,589,313 Construction in progress 982,499 16,2570410 61,281,911 $ 54,846,723 zszszaezx>zz zzs s's szszzsz Sanitation- Land and land rights $ 370,908 $ - Vehicles and equipment 42,150 12,366 Less- Allowance for depreciation (5,768) (3,043) $----407,290 $------9,323 vs zszzaszazz rzzzzsszzaz: ' Internal Service- Vehicles and equipment $ 51169,087 $ 4,751,453 Less- Allowance .'or depr,-iation (2,714,100) (2,322,048; t - $ 2,454,987 $ 2,529,405 - r- 3 ' -31- r (3) LONO-TERM DEBT ' General Obligation and Certificate , of Obligation Bonds- The general obligation and street improvement bonds are serial ' bonds collateralized by the full faith and credit of the City, and payable from property taxes. The bonds mature annually in varying amounts through 2003, and interest is payable semiannually. I Bond transactions for the year ended September 30, 1983, are r summarized as follows: Bonds outstanding, October 1, 1982 $13,123,250 Issues 4,742,000 Maturities 1,047,750 Bonds outstanding, September 30, 1983 $160817,500 L!_ 3 Gener7il long-term debt at September 30, 1983, is comprised of the following, issues: t Amount t Percent Original Outstanding at General Obligation Interest Issue final Amount September 30, -.--Debt Bat ea Vat a~ tiLHr it o Issue 1983 Street improvement 3.50 to Les 1960 1985 $ 600,000 3 50,000 Street improvement 2.75 to 3.20 1962 1987 500,000 80,000 General obligation 2.00 to 3.25 1963 1988 500,000 100,000 General obligation 3.30 to 5.00 1966 1986 1,000,000 180,000 General obligation 4.25 1967 1989 600,000 180,000 General obligation 4.00 to 5.00 1968 1988 1,000,000 275.000 General obligation 4.60 to 6.50 1969 1989 1,2a3,000 420,000 General obligation 5.70 to 7.00 1970 1991 1,000,000 40'),000 Street improvement 5.25 to 7.25 1974 1994 1,600,000 1,100,000 General obligation 5.25 to 7.25 1974 1994 985,000 550,000 General obligation 4.50 to 6.50 1976 1996 2,500,000 1,150,000 , General obligation 4.00 to 6.00 1977 1997 3,000,000 2,250,000 Cenral obligation 5.15 to 1.00 1979 2000 4,500,000 3,625,000 Certificates of obligation 5.50 1970 1997 125,000 95,00) Certificates of obligation 6.75 1979 1997 170,000 110,000 Certificates of obligation 7.875 1979 1997 275,000 275,000 Certificates of obligation ?.40 to 10.00 1980 :990 250,000 250,000 Notes payable 10 19BG 19f5 300,000 125,500 General obligation 7.70 to 10.00 1983 2C)3 4,742,000 4,742,000 $25,132.000 $16,617,500 -32- Aggregate maturities of the general obligation bonds (principal and interest) for the years subsequent to September 30, 1983, are as ' follows: Year Principal Interest _ Total ' 1984 $ 1,264,750 $1,274,268 $ 2,539,018 1985 1,272,1'50 980,156 2,252,906 1986 1,210,003 904,025 2,114,025 ' 1987 1,150,000 833,858 1,983,858 1988 1,160,000 763,905 1,923,905 Thereafter 10,760,000 4,522,302 15,282,302 $16,817,500 $9,278_514 $26,096,014 ' Proceeds of general obligation bonds are recorded in the Capital Projects Funds and are restricted to the uses for which they were approved in the bond elections. The City Charter expressly prohibits the use of ' bond proceeds to fund operating expenses. Revenue Bonds- The City issued revenue bonds of $25,280,000 in 1983 to refund the existing debt of the Sewer System and Utility System (Water and Electric System Revenue bonds). The existing debt was legally defeased as a result of this refunding transaction, and the City recognized an extra- ordinary gain of $3,189,508. The revenue bonds are serial obligations payable annually in varying amounts through 2007. Interest rates range from 4.75% to 9.63%. Revenue bond transactions for the year ended September 30, 1983, are summarized as follows: Bonds outstanding, October 1, 1982 $ 32,210,000 Maturities and refunded debt (32,210,000) ' Issuance of refunding bonds 25,280,000 --25,280,000 ' Less- Unamortized bond discount and expense 61'3,279 Net bonds outstanding, September 30, 1983 $ 24,666,721 Aggregate maturities, including mandatory redemption requirements, ' of the revenue bonds (principal and interest) for the years subsequent to September 30, 1983, are as follows: ' -33- Year Principal Interest Total 1984 $ 2,060,000 $ 1,431,375 $ 3,491,375 1 1985 1,735,000 1,810,650 3,545,650 1986 1,595,000 1,719,562 3,314,562 1487 1,570,000 1,627,850 3,197,850 ' 1988 1,665,000 1,529,725 3,194,725 Thereafter 16,655,000 11,051,932 27,706,932 $25,280,000 $19,171,094 $44,451,094 1 In addition, the City has the option to retire at par all or a portion of the bonds prior to maturity on or after December 1, 1993. The revenue bonds are collateralized by the revenue of the utility system and the various special funds established by the bond ' ordinance. The ordinance provides that the revenue of the system is to be used first to pay operating and maintenance expenses of the system and second to establish and maintain the revenue bond funds. Any remaining ' revenues may then be used for any lawful purpose. The ordinance also contains provisions which, among other items, restrict the issuance of additional revenue bonds unless the special funds noted above contain the e required amounts and certain financial ratios are met. The City is in compliance with all significant requirements. Below is a summery of the various restricted asset accounts required by the bond ordinance as of September 30, 1983: Interest and Sinking Fund $20618,531 Reserve Fund 3,000,000 ' Emergency Fund 250,000 Extension and Improvement Fund 1,150,380 $7,018,911 ' Assets in these accounts consisted of cash and U.S. government securities. Related liabilities and retained earnings are as follows: Payable from restricted assets- t Acctued interest $1,073,531 Revenue bonds payable, current 10545,000 Retained earnings reserved for bond retirement 4,400,380 -$7,018,911 Bonds Authorized and Unissued- As of September 30, 1983, there were no general obligation or ' revenue bonds which were authorized but unissued. -34- (4) LEASES PAYABLE: ' Leases payable represent the remaining amounts payable under lease purchase agreements for the acquisition of vehicles ($398,091), Xerox equipment ($42,83), computer hardware ($35,992), and word processing equipment ($65,141). T1,ese leases are recorded as capital leases. The vehicles and Xerox equipment are recorded in the Internal Service Funds, and the computer hardware and word processing equipment are recorded in the General Fixed Assets and General Long-Term Liabilities Account Groups. Remaining requirements, including interest, under these leases are as follows: ' General Internal Long-Term Year Service Liabilities ' 1984 $273,645 $102,350 1985 2050640 64,328 1986 73,389 7,471 552,674 $174,149 ' $ ' (5) PENSION PLANS The City participates in a pension plan sponsored by the Texas ' Municipal Retirement System (TMRS), an agency operated by the State of Texas. The plan is a defined contribution plan covering all full-time employees except firemen. Th: (Ian is funded by contributions based on a percentage of compensation paid to employees. Employees are currently contributing an amount equal to 5% of gross pay with the City contributing 4.11% of gross pay. The City's policy i to fund pension costs accrued which include amortization of prior service costs over 20 years. ' As of January 1, 1983, the actuarial pre.-:nt value of accrued plan benefits was as follows: ' Vested $5,946,421 Nonvested 590,206 ' $6,536,627 The value of plan assets as of January 1, 1983 was $4,884,423. ' Firemen are covered by the Firemen's Relief and Retirement Plan, a defined contribution plan. The City's policy is to fund pension costs ' accrued which include amortization of prior service costs over 30 years. t -35- e1 As of August 31, 1982, the actuarial present value of accrued ' plan benefits was as follows: , Vested X10218,812 Nonvested 75,751 $1,294,563 ' The value of plan assets as of January 1, 1983 was $1,872,651. , Pension expense for the year ended September 30, 1983, was ' as follows: TMRS $ 417,240 - ' Firemen's Plen ---74,471 $ 491,711 (6) COMMITMENTS AND CONTINGENCIES Agreement with TMPA- In 1976, the City, along with the cities of Bryan, Greenville ' and Garland, Texas (the "Cities") entered into a Power Sales Contract with the Texas Municipal Power Agency (TMP1). TMPA was created through concurrent ordinances of the Cities and is governed by a Board of 1 Directors consisting of eight members, two appointed by the governing body of each city. Under the terms of the agreement, TMPA agreed to construct or acquire electric generating plants to supply energy and ' power to the Cities for a period of not less than 35 years. The Cities in turn agreed to purchase all future power and energy requirements in excess of the anounts generated by their systems from TMPA at prices intended to cover operating costs and retirement of debt. In the event ' that revenues are insufficient to cover all costs and retire the outstanding debt, each of the Cities has guaranteed a portion of the unpaid debt based, generally, upon its pro rata share of the energy delivered to consumers in the prior operating year. As of September 30, 1983, total TMPA debt outstanding was approximately $1,336,655,000, and the City's guaranteed percentage is ' approximately 19.85%. In the opinion of management, the possibility of a material payment under this guarantee is remote in that TMPA is generating operating profits and assets exceed liabilities. Presently, TMPA operates a 390 megawatt lignite-fueled generating plant and has an interest in a nuclear-fueled generating plant under ' construction. Should TMPA be dissolved, each City would be entitled to an undivided interest in the property. -36- Agreement with Lone Star Gas Company- During 1983, the City entered into a natural gas sales contract with Lone Star Gas Company which provides for natural gas through 1988 to be used as fuel for the City's electric generating facilities. The contract requires that the City estimate its future use and provides penalties if actual usage is less than 40% of the estimate. No penalties were incurred during fiscal 1983, and management does not anticipate any ' during fiscal 1984. Litigation- Various claims and lawsuits are pending against the City. In the opinion of City management and legal counsel, the potential losses, after e insurance coverage, on all claims will not have a matE.ial effect on the City's financial position as of September 30, 1983. ' (7) SEGMENT INFORMATION FOR ENTERPRISE FUNDS Segment information for the year ended September 30, 1983, was as follows: Utility Sanitation System Fund Total On3AIING R:i:NUES $41,376,356 $1,440,147 $42,816,503 DEPRECIATION 2,082,998 2,726 2,085,724 1 OPERATING 1000ME (LOSS) 6,056,689 (20,345) 6,036,344 OPERATING TRANSFERS OUT 3,852,853 118,510 3,971,363 ' Nf.T INCOME (LOSS) 4,092,500 (162,623) 3,929,877 CURRENT CAPITAL CONTRIBUTIONS: Federal agencies 3,861,359 _ 3,861,359 In aid of construction 528,217 528,217 PROPERTY, PLANT AND EQUIPMENT: ' Additions 9,134,231 400,693 9,5340924 Deletions NET WORKING CAPITAL (DEFICIT) 6,706,958 (771,411) 5,935,547 BONDS PAYABLE 25,280,000 - 25,280,000 TOTAL EQUITY (DEFICIT) 4902670528 (364,121) 48,903,407 ' -37- 1 (8) INDIVIDUAL FUND DISCLOSURES: Individual fund disclosures as of and for the year ended ' September 30, 1983, are as follows: Deficit Fund Expenditures Interfund Interfund Balances Over Budget Fund J Receivables Payables (if any) (if any) ' General Fund $ 4,671,241 $ 3,411,650 $ - $ - Special Revenue Funds: ' Criminal Justice - 23,933 10,104 - Emily Fowler Library - - 864 - Other grants - - _ _ t Debt Service 14,636 45,795 - 1,001 Capital Projects: ' Street improvements 675,550 217,044 - - Construction projects - 15,043 - - ' Special Assessment 1,435 676,481 - - Enterprise Fund: ' Utility System 865,810 20504,487 - - Sanitation 5,179 267,997 364,121 53,341 Internal Service: ' Working capital 23,279 146,486 - 51,373 Trust and Agency: ' Employee Insurance '.,.,1 18 2,367 30,581 - Payroll Fund 5,438,373 4,384,238 - - Total $112695,521 $110695,521 ' 1 1 -38- ' .e I e I e e e e e _a T ~ Z Z ' nC2 e my5 yp C 2 O e T e e e e e ,e e i r 1 1 1 I THIS PACE INTENTIONALLY LEFT BLANK. e r r r r r r r r r t CITY OF DENTON, TEXAS COMBINING BALANCE SHEET - ALL SPECIAL REVENGE FUNDS SEPTEMBER 30, 1987 Federal Community ' Revenue Deveiopment 'SSETS Sharing Block Grant Recreation Cash and investments S - 5 10,065 S 87,621 ~ Ocher receiveDIer - 659 2,379 Due from other funds Due from other governments 143,608 - - - Total Assets 5143,606 S 10,725 S 90,000 LIABILITIES AND FUND BALANCES 1 Lisb:lities: Dtficit position in pooled cash 5 - S - 5 - Accounts payable and accrued expenses - - - ' Due to other funds Total Liabilities - - - Fund Balances (tv ficits): Reserved for encumbrances Unreserved- Designated for subsequent years' ' expenditures 143,608 10,725 67,575 Total Fund Balances 143,608 10,725 90,000 Total Liabilities and Fund Silences $143,608 S 10,725 S 90,000 ' t r Tot el a Emily Ended Fails Fowler All Other September 30, September 30, Library Granta 1983 1982 ' S 1,194 $ 44,980 SI59,48L 5 58,273 - 60 3,098 id5,548 - - 39,935 -43,608 S 1,194 $ 45,040 $306,190 $283,756 1 S - $ - 5 - $ 13,964 ' 2,058 3,852 1,827 23,933 -----475 2,058 - 27,785 16,266 1,009 7,975 15,273 - -(1,973) ---37,065 -263,132 -267,490 (864) 45,040 278,405 267,490 ' $ 1,194 S 45,040 $306,190 $283,756 1 ' -40- 1 1 i CITY OF DENTON, TEXAS ' COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANrES ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMFER 30, 1983 Community rederal Development Revenue Block Criminal t Sharing Grant Recreation Justice Revenues: Intergovernmental revenues S 567,459 $ - S 104,051 $ 82,758 Fees for services - - 25,766 - Interest revenue - 97 1,710 1,895 Miscellaneous - 14,605 2,569 - Total Revenues 567,459 14,702 134,096 84,653 ' Expenditures: Current- General government - 3,859 - - , Public safety - - - 97,042 Public works - - - - Parks and recreation - - 82,358 - Capital outlay - - ---10,549 ------49 ' Total Expenditures - 3,859 92,907 97,091 Excess of Revenues Over (Under) Expenditures 567,459 10,843 ---41,169 (12,438, Other Financing Sources (Uses): Operating transfers in - - - - ' Operating transfers out (592,219) - - Total Other Financing Sources (Uses) (592,219) - - Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses (24,760) 10,843 41,189 (12,438) Fund 7alances (Deficits) October 1 --168,368 -----(118) 48,811 2,334 ' Fund Balances (Deficits) - September 30 $-143.;08 $--10.725 $--90.000 $(10,104) ...au... .u...... at....... sow... -41 ' 1 r ! ' ----------Totals Year Ended Emily All Criminal Fowler Other September 30, September 30, Justice Library Grants 1983 1982 S 82,758 S- 5- S 754,268 S 754,076 ! - - 30,883 65,649 26,745 1,895 83 1,197 4,982 25,040 42,214 116,044 ! 84,653 25,123 41,080 867,113 896,865 2,573 5,153 11,585 56,813 97,042 97,042 26,869 - - 36,546 36,546 49,866 - - 82,358 53,851 ' 49 25,850 - - - 36_449 24,925 97,091 28,423 41,699 2631979 212,344 (12,438) (3,300) (619) 603,134 684,521 1 - - - - 24,689 --(592,219) (643,285) r - - - (592_219) (618,595) (12,438) (3,300) (619) 10,15 65,925 ' ---2,334 2,436 45,659 267,490 ---201,565 S(10,104) $ (864) 545,040 $ 278,405 5 267,490 ' -42- ! r ! t CITY OF DENTON. TEXAS COMBINING STATEMENT OF REVENUES AND EIIFENDITURES - BUDGET AND ACTUAL - ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1983 -_-_---Federal-Revenue Sharing -------------Recreation , Variance- Variance-- Favorable Favorable Budget Actual Unfsvorable) Budget Actual (Un;avorable) ' Revenues: Intergovernmental revenues $ 550,000 $ 5,'7,459 $ 17,459 $ - S 104,051 $104,051 Fees for services - - - 106,500 25,766 (80,734) Interest revenue - - - - 1,710 1,710 Miscellaneous - - - - - - -2,569 - 2=569 Total Revenues 550,000 567,459 17,459 i06,500 134,096 77,596 Expenditures: Current- Parks and recreation - - - 86,500 62,358 4,142 capital outlay - - - 20,000 10,549 9,451 Total Expenditures - - - 106,500 92,907 13,593 Excess of Revenues Over ' (Under) Expenditures ---550,000 - 567,459 17,459 - ---4I_189 41,189 - - Other Financing Sources (Uses): Operating transfers out (550,000) (592,219) (42,219) - - - t Total Other Financing Sources (Uses) (550,000) (592,219) (42,I19) - - - Excess of Revenues Over (Under) Expenditures and Other Uses - (24,760) (24,760) - 41,189 41,189 Fund Balance - October 1 --168,368 169,368 - 46,811 - -48,811 - - ' - Fund Balance - September 30 S 168,368 $ 143,608 $(24,760) 5 48,811 S 90,000 5 41,189 -43- t 1 e e 1 - V,r1 ance- Favorable _8ul eI_._ A -lull (C"n(avor*Ilel 1 S 550,000 S 671,510 5 121,510 106,500 25,766 (80,734) 1 - 1,710 1,710 - 2=569 2,569 656,500 701,555 45,055 86.500 82,358 4,142 1 20,000 10,549 9,451 106,500 92,907 13,593 1 - -550_000 608,648 i (550,000) 5h6B (592,219) (42,219) (530,000) (592,219) (42,219) - - 16,429 16,423 211,119 211,179 - - - - 2;7,179 $ 233,608 S~'.16,429 1 $ ` -44- i 1 1 CITY OF DE`TON, TEXAS COHB1N1NC BALANCE SHEET - ALL CAPITAL PROJECTS FUNDS SEPTEMBER 30, 1983 Airport Improvement General Street Williams ASSETS Grant Projects Improvement Square Cash and investments $ 44,304 S 137,559 $3,649,606 $ 38,290 ' Receivables (net of allowance for uncollectibles): Other - 17,670 9,970 - Accrued inttrest - - 75,835 - ' Due from other funds - - 675,550 - Total Assets S 44,304 $ 155,229 $4,410,961 S 38,290 LIABILITIES AND FUND BALANCES Liabilities: Deficit position in pooled cash S - S - $ - S - Accounts payable and accrued experses - 435 223 - Retainage payable - - 7,843 - Due to other funds - - 217,044 - Deferred revenue - - 17,700 - ' _ Total Liabilities - 435 242,810 - Fund Salances: Reserved for enc-imbrances - 1,500 89,121 - Reserved for capital projects 44,304 153,294 4,079,030 38,290 Total Fund Balances 44,304 154,794 4,168,151 ----38,290 ' Total Liabilities and Fund Balances $ 44,304 155,229 $4,410,961 S 38,290 , -45- 1 Totals Year end--------------- construction September 30, September 70, projects- Other 1983 1982 $ 633,406 $ 4,046 $4,507,211 $1,289,176 - - 21,640 353,282 ' 8,273 - 84,108 1,273 ---675,550 -675,550 S 641,679 S 4,046 $5,294,509 $2,325,481 $ 496,945 89,271 89,929 158,286 14,981 22,824 18,694 15,043 - 232,087 215,410 - - 11,700 - 119,295 - 362,540 889,335 132,507 1,410 224,538 - 389,877 2,636 4,707,431 1,436,146 --4,046 4,931,969 1,436,146 - 522.384 $ 641,679 $ 4,046 $5,294,509 $2,325,481 1 e ' -46- e t 1 1 CITY OF DENTON, TEXAS ' COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL CAPIT PROJECTS FUNDS FOR THE FIS..AL YEAR ENDED SEPTEMBER 30, 1983 Airport ' Improvement General Street Williams Grant Projects Improvement Square Revenues: Intergovernmental $ - S - S 267,265 $ Interest revenue 1,089 435 222,093 1,473 Miscellaneous -----2_173 - -864,476 7,440 Total Revenues 3,262 435 1,353,834 8,913 Expenditures: ' General government - 34,817 - Public works - - 59,504 Capital outlay 1,629 76,357 1,651,658 Total Expenditures -----1-629 --111_174 -1,711 162 Excess of Revenues Over (Under) Expenditures -----1=633 (110,739) (357,328) --_._8,913 Other Financing Sources (Uses): Proceeds of general obligation bonds - - 4,292,000 - Operating transfers in - 171,934 - Operating transfers out - - - Tote) Other Financing ' Sources (Uses) - --171,934 4,292,000 - - Excess of Revenues and Other Sources Over Expenditures ■nd Other Uses 1,633 61,195 3,934,672 8,913 ' Fund Balances - October 1 42,671 93,599 233,479 29,377 Fund Balances - September 30 $ 44,304 S 154,794 $4,168,151 $ 38,290 ' -47- ' 1 1 1 ' Tot a la 1 Year-E--------- Conetructioe September 30, September 30, Projects Other 1983 1982 _ g _ S - $ 267,265 $ 54,439 41,507 - 272,597 167,533 - 874,089 139,999 --361_971 - 1,413,951 ' 47-507 = 1,619 36,436 431,634 59,504 371,827 1,006,478 - 2,736,122 1,111,802 -1,006,478 -----1,619 -------062 1-911-263 --(958-971) --__(1,619) (1,418-111) (1_553-292; 4S0,000 4,742,000 - 171,934 479,597 -(91-040) ' - 4,913,934 388,557 (508,971) (1,619) 3,495,823 (1,164,735) 1,031,355 5,665 1,:16,145 2,600,8P: ' S`. 522,384 S 4,046 $4,x.,31,969 $1,435,146 ' -48- 1 1 CITY OF DENTON, TEXAS ' COMBINING BALANCE SHEET - ALL ENTERPRISE FONDS SEPTEMBER 30, 1983 ' ASSETS Utility ' System Cash and investments S 2,288,712 Receivables (net of allowances for uncollectibles)- Accounts 4,211,681 Unbilled utility service 2,896,454 Accrued interest 64,057 , Other 1,711,086 Due from other funds 865,810 Merchandise inventory, at lover of cost or market 1,406,507 ' Prepaid expenses and deposits 18,138 Restricted assets 7,018,911 Fixed assets; net of accumulated depreciation 61,281,911 Total Assets $81,785,267 e -49- 1 r 1 r Tat a It September 30, September Sanitation 1963 1982 S - S 2,288,712 S 1,630,004 _ 4,211,681 4,784,179 61,P10 2,960,264 2,265,308 84,057 265,039 12,127 1,723,213 305,546 ' 5,179 870,989 305,547 - 1,406,507 1,406,841 r y Ik,143 36,600 - 7,018,99111 1 13,150,772 407,290 61,689,201 54,240,001 r S 486,411 582,271678 578,389,837 r r 1 1 1 -50- r r 1 r 1 CITY Of DENTON, TEXAS ' COMBINING BALANCE SHEET - ALL ENTERPRISE FUNDS SEPTEMBER 30, 1983 UtilftyW LIABILITIES AND FOND EQUITY System LIABILITIES: Deficit position in pooled cash S _ Accounts payable and accrued expenses 3,732.004 Retainage payable 99,289 Liability for accrued vacation leave 169,154 Accrued interest _ `eter deposits 257,553 Note payable - Payable from re~:a:..ed assets- Accrued interest 1,073,53: Revenue bonds payable, current 1,545.000 Due to other funds 2,504,487 Deferred revenue 15,000 Revenue bonds payable 23,121,721 Total Liabilities 32_517,739 - ' FUND EQUITY: Contributed capital- 1 From other municipalities or Rovern:•:nta! units 15,560,559 In aid of construction 4,766,Ca0 Retained earnings (deficit)- Reserved for bond retirement _4=400,380 _ Unreserved 24,540,549 Total fund Equity 49,267,528 Total Liabilities and Fund Equity $81,785,267 1 -SI- ' 1 1 ' Totals September 10, September 30, Sanitation 1983 1982 S 253,252 S 253,252 S 204,006 12,924 7,744,928 4,132,741 99,289 36,551 205,705 223,887 ' - 25,553 169,712 279,808 279,808 - 1,011,531 661,162 ' 1,545,050 134,212 267,997 2,772,454 372,188 15,000 23,121,721 31,907,967 850,532 33,368,211 37,805,BB0 - - ' = 15,560,559 11,699,200 4,766,040 4,237,823 4,400,380 10,836,401 ' --(364,121) -24-176-428 13,810,533 (364,121) 48,903,40? 40,583,957 466,411 $82,271,678 $78,389,837 i ' -52- 1 ~I 1 CITY OF DENTON. TEIUS COMBINING STATLMENT OF REVENUES, EXPENSES AND CMANGES IN RETAINED EARNINGS - ALL ENTERPRISE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1983 Utility ' S stem Sanitation OPERATING REVENUES: Electric service $35,376,245 $ - Water service 3,767,306 Sever service 2,063,769 - ' Charges for services 1,334,059 Sundry 149,0?6 106,088 Total Operating Revenues 41,376,356 1,440,147 OPERATING EXPENSES- Purchased power 22,514,080 - Fuel 4,482,520 - Purchase of water 549,552 - Salaries and wages 3,133,877 634,711 `iaterials and supplies 395,242 195,380 Maintenance and repairs 930,134 302,526 Depreciation 2,082,998 2,726 Miscellaneous 1,031,264 325,149 , Total Operating Expenses 35,319,667 1,460,492 Operating Income 6,056,689 (20 345) NONOPERATING REVENUES (EXPENSES): Interest revenue 629,064 - ' Interest expense and fiscal charges (1,912,761) - Contributions of vehicles to motor pool (217,147) (23,768) Total Nonoperating Revenues (Expenses) (1,300,844) (23,768) Income Before Operating Transfers and Extraordinary Item 4;755'845 (44,113) OPERATING TRANSFERS (00T) (3,852,853) (118,510) , EXTRAORDINARY ITEM - Cain On Refunding 3,189,508 - Net Income (Loss) 4,092,500 (162,623) RETAINED EARNINGS (DEFICIT) - October 1 24,848,429 ---(201,498) e RETAINED EARNINGS (DEFICIT) - September 30 $28,940,929 $ (364,121) ' The accompanying notes to financial statements are an integral part of this statement. -53- , I Toralf --------------r-Ended---------------- ' September 30, 1981 September 311. 1982 $35,376,245 $31,608,696 3,787,306 3,517,216 2,063,269 2,014,830 1-,334.059 --1.723,3x5 255,124 202.610 42,816,503 39,116,757 ' 22,514,080 14,141,776 4,482,520 9,591,823 549,552 159,107 3,968,588 3,869,743 590,622 756,786 1,232,660 1,394,048 2,085,72 I,506,017 _-1356413 --1504757 36,780,159 33,524,057 6,036,344 5,592,700 829,064 1,385,374 -(1(24061) -(1,824,906) (240,9915) (1,324,612) (439,532) 4,711.732 5,153,168 (3,911,363) (3,823,390) ' --3=189,508 3,929,877 1,329,778 I-- -24-646_931 23.317-,153 $28,576,808 $24,646,931 ' -54- 'I CITY OF DENTON, TEXAS COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS - ' 6UD:ET AND ACTUAL - ALL ENTERPRISE FUNDS FOR TKE FISCAL YEAR ENDED SEPTEMBER 30, 1983 Utility system , Varia-'ce - ' Fa%orable Budget Actual (Unfavorable) OPERATING REVENUES: Electric service $42,614.665 $35,376,245 $(1,238,420) water service 3,657,283 3,787,306 130,023 Sever service 2,693,993 2,063,769 (630,224) Charges for services - - - Sundry 800,000 - 149,036- - (650,964) Total Operating Revenues 49,765,941 41,376,356 (8,389,585) OPERATING EXPENSES: Purchase power 25,058,041 22,514,080 2,543,961 Fuel 8,588,400 4,482,520 4,105,880 Purchase of water 281,680 549,552 (267,872) Salaries and wages 4,244,670 3,333,877 910,793 Materials and supplies 571,624 395,242 176,382 Maintenance and repairs 1,291,693 930,134 161,559 Depreciation 1,782,320 2,082,998 (300,678) M4scellaneous 1,235,106 1,031,264 203,842 Total Operating Expenses 43,053,534 -35_319_667- --7,733,867 6,712,407 6,056,689 (655,718) Operating Income NONOPERATING REVENUES (EXPENSES) : i Interest revenue 1,400,000 829,064 (570,936) Interest expense and fiscal charges (2,100,I06) (1912761) ----le7345 - Contibutions of vehicles to motor pool - (217,147) (217,147) Total Nonoperating Revenues (Expenses) (700, 06) (1,300,844) (600,738; Income Before Operating Transfers ' and Extraordinary Item 6,012,301 4,755,845 (1,256,456) OPERATING TRANSFERS OUT (5,823,826) (3,852,853) 1,970,973 e EX71LAORDINARY ITEM - Gain on Refunding - 3,169,508 3,189,508 Net Income 188,475 4,092,500 3,904,025 RETAINED EARNINGS - October l 24,848,429 24,846,429 - ' RETAINED EARNINGS - September 30 $25,036,904 $28,940,929 $ 3,904,025 The accompanying notes to financial statements are an integral part of this statement. , -55- ' r ' Sanitation ' Variance - Total Favorable budget Actual (Unfavorable) Budget Actual Variance $ $42,614,665 $35,376,245 $(7,238,420) 3,657,283 3,187,306 130,023 2,693,993 2,063,769 (630,224) 1,418,890 1,334,059 (84,8)1) 1,418,890 1,334,059 (84,831) 75,000 106,088 31,068 875,000 255,124 (619,876) 1,493,890 1,440,147 (53,743) 51,259,831 42,816,503 (8,&,43,328) 25.058,041 22,514,08D 2,543,961 8,588,400 4,482,520 4,105,680 - - - 281,680 549,552 (267,872) 630,060 634,711 (4,651) 4,874,730 3,968,586 906,142 234,510 195,380 39,130 806,134 59D,622 215,512 222,208 302,526 (80,318) 1,511,901 1,232,660 281,241 2,726 (2,726) 1,782,320 2,085,724 (303,404) 320,373 325,149 (4,776) 1,555,479 1,356,413 :99,066 i 1,407,151 1,460,492 (53,341) 44,460,685 36,780,159 7,680,526 86,739 (20,345) (107,:84) 6,799,146 6,036,344 (762,802) - - - 1,400,000 829,064 (570,936) (2,100,006) (1,912,761) 187,345 ' ----(23,7b8) (23,768) - (240,915) (240,915) (23,768) (23,768) (700,106) (1,324,612) 624,506) 86,739 :44,113) (130,852) 6,099,040 4,7,11,732 (1,387,308) ,118,510) (116,510) - (5,942,336) (3,971,363) 1,970,973 ' - - - - --3,189,508 3,189,508 (31,710 (162,623) (130,852) 156,704 3,929,877 3,773,173 (201,498) (201,498) - 24,646,931 24,67,6,931 - $ (233,269) 3 (364,121) 1 (130,852) 524,803,635 128,576,808 5 3,773,173 .56- 1 1 CITY OF DENTON, TEXAS COMBINING STATEMENT OF CHANCES IN FINANCIAL POSTION - ' ALL ENTERPRISE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1983 Utility , System SOURCES OF WORKING CAPITAL: Operations- Net income (loss) S 4,092,500 Items not requiring working capital- Depreciation 2,082,998 Amortization of bond discount and expense ----16-381 - Working Capital Provided by Operations 6,191,879 Proceeds from sale of revenue bonds 24,650,340 Contributions- Federal agencies 3,861,359 Other funds - ' In aid of construction 528,217 Sale of equipment - Net change in restricted assets and liabilities payable from restricted assets 7,955,013 Total Scurces of Working Capital -43_186,808 e USES OF WORKING CAPITAL: Acquisition of property, plant and equipment 9,134,231 Reduction of long-term debt 32,211,192 Total Uses of Working Capital 41_345-423 - ' Net Increase (Decrease) in Working Capital $ 1,841,385 ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL: Increase (decrease) in current assets- Cash and investments S 658,708 Accounts receivable 1,285,206 Inventory (334) Other current assets 594,296 -2,537,876 (Increase) decrease in current liabilities- Deficit position in pooled cash Accounts payable and other liabilities 281,874 Meter deposits (87,841) ' Due to other funds (2,132,299) Current portion of long-term debt 1,241,775 ---(696,491) Net Increase (Decrease) in Working Capital $ 1,841,385 ' The accompanying notes to financial statem.nts are ■n integral part of this statement. ' -57- Totals Year Ended Sanitation September 30, 1983 September 30, 1982 S (162,623) 5 3,929,877 5 2,426,071 2,726 2,085,724 1,906,017 ' - - ---16=381 -12,041 (159,x37) 6,031,982 4,344,129 ' - 24,650,340 4,500,000 3,861,359 3,005,851 - (249,910) - 528,217 9I1,803) 6,475 7,955,013 (4,301,236) ' --(159=897) -63.026_911 - 8-2 0-112 400,693 9,534,924 7,447,843 - 32,211,192 580,000 -400,693 41-746=116 --8-027=843 - $ - - (560,590) S 1,280,795 $ 189,269 0008040"'m MORR"Aaamo S - $ 658,708 $(2,162,659) 13,937 1,359,143 2,333,455 - (334) (16,048) -`(47-308) -546-988 ----111,043 - 26,629 2,564,505 265,794 1 (49,245) - (49 245) ---(166-624) 9,831 291,705 237,102 (87,841) (43,151) (267,997) (2,400,296) (55,220) (219,808) 961,967 (28,632) (587,219) (1,283,710) (76,525) ' S (560,590) S 1,280,795 5..`189,269 . i I CITY OF DENTON, TEXAS , COMBINING BALANCE SKEET - ALL INTERNAL SERVICE FUNDS SEPTEMBER 30, 1983 Working ' ASSETS Capital Cash and investments $ ' Receivables Due from other funds 23,279 Merchandise inventory, at lover cost or market 892,510 Prepaid expe.nes and deposits 48 Fixed ■ nets; net of accumulated depreciation 157,799 ' Total Assets $1,073,636 LIABILITIES AND FUND EQUITY r LIABILITIES: Deficit position in pooled cash $ 570,409 Accounts payable and accrued expenses 16,990 Leases payable 42,083 Liability for accrued vacation leave 7,946 Due to other funds 146'486 ' Deferred revenues _ Total Liabilities 783,914 FUND EQUITY: t Contributed Capital- From other municipalities or governmental units 289,722 Retained earnings - , Total Fund Equity 289,722 Total Liabilities and Fund Equity $1,073,636 ' -59- ' I 1 1 r t a ' - - rat,-- September 30, September 30, Motor Pool 1983 1982 S 542,630 $ 542,630 $ 305,681 1,104 23,279 22,153 892,510 813,512 2,297,188 2,454,987 2,429,405 1 - -48 -G. S2,839,818 $3,913,454 $3,571,903 r ' $ - $ 570,409 $ - 104,927 121,917 82,835 398,091 440,174 573,398 r _ 7,946 12,770 146,486 20,660 33,562 33,562 33,562 536,580 1,320,494 723,225 r - - 2,303.238 2=592=950 2=27,247 5777,431 -2,303,238 2,592,960 2,848,678 $2,839,818 $3,913,454 $3,571,903 i -60- 1 1 i r CITY OF DENTON, TEXAS , COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANCES IN RETAINED EARNINGS - , ALL INTERNAL SERVICE FUND. FOR THE FISCAL YEAR ENDED SteTEM6ER 30, 1983 i Working Capital Motor Pool OPERATING REVENUES: Charges for services 5--551,809 $ 631,162 Total Operating Revenues 551,809 631,162 OPERATING EXPENSES: , Salaries and vages 335,612 Materials and supplies 19,138 - Maintenance and repairs 10,327 - Depreciation 35,541 658,765 Miscellaneous 201_581 -----8,568 Total Operating Expenses 608,199 667,333 Operating Income (Loss) (56,390) --(36.171) - - - NONOPERAIING REVENUES (EXPENSES): Interest revenue --33179 Transfers in (out) 207,509 (126,158) Total Nonoperating Revenues (Expenses) 207,509 (692,379) Net Income (Loss) 151,119 (728,550) RETAINED EARNINGS (DEFICIT) - October 1 (151 119) 728,550 RETAINED EARNINGS - September 30 $ - $ - 0......... The accompanying notes to financial statements are ■n integral part of this statement. 1 -61 ' I r 1 r Tot eIs Year Ended September 30, 1983 Member 30, 1982 ' $1,182,971 $1,035,291 1,182,971 1,035,291 335,612 359,251 19,138 18,806 10,121 76,170 694,306 635,725 216,149 4,642 -1-,-275,532 1,094,194 (92_561) ---(58_903) ---33,779 8,554 -(518,649) - (484,870) 8,554 r -(577,431) (50,749) ' 577=431 $ 0 $ 577,431 r r ' -61- r I CITY OF DENTON, TEKAS COMBINING STATEMENT OF CHANCES IN FINANCIAL POSITION - ALL INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1983 Working Motor I SDORCES OF WORKING CAPITAL: Capital Pool Operations- Net income (loss) $ 151,119 S (728,550) I Items not requiring working capital- Depreciation 35,541 658,765 Working Capital Provided by Operations 186,660 (69,785) Contributions- , Other funds - ]21,713 Sale of equipment -186_660 ---251,928 I Total Sources of Working Capital USES OF WORKING CAPITA!,: - Acquisition of property, plant and equipment ----32,891 ---666,997 Total Uses of Working Capital 32,891 686.997 Net Increase (Decrease) in Working Capital $ 153,769 S (435,069) ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL: Increase (decrease) in current assets- Cash ■nd investments S 107,914 $ (441,374) Accounts receivable (1,104) Inventory 18,997 Other current assets 1,126 - 186,933 (441,374) I (Increase) decrease in current liabilities- Accounts payable and other liabilities 92,662 6,305 Due to other funds (125,826) - ----(33=164) -----6_305 Net increase (Decrease) in Working Capital $ 153,769 $ (435.069) I The accompanying notes to financial statements are an integral part of this statement. -63- 1 i f i Totals Yea, Ended September 10, 1983 September 10, 1982 S(577,4]1) S(50,349) 694,306 635,325 --116,875 584,116 321,713 334,109 - 45,963 ----438-588 ----965,648 ' 719,888 ----3 719,888 741,533 $ (281,300) S 224,115 $ (333,460) $ 379,351 ' (1,104) 608 78,991 71,172 72 1,126 (48,340) (254,441) 402,791 (158,016) (125,826) (20,660) --(26-859) ---(178,676) -5-00) 5 224,111 6L- 1 CITY OF DENTON, TEXAS COMBINING BALANCE SHEET - ALL TRUST AND AGENCY FUNDS ' SEPTEMBER 30, 1983 Trust Funds Expendable Nonexpendable Employee Insu•snce Denton Ar u ASSETS Fund _ Council Cash and investments S - $ 40,121 , Due from other funds 18 Prepaid expenses and deposits ---27=-97 Total Assets $ 27,915 S 40,121 v L7ABILITIE_S AND FUND EQUITY , Deficit position in pooled cash $ 56,129 $ Accounts payable ' Due to other funds 2'767 Total Liabilities 58,496 - , Fund balances (deficit) - undesignated (30,581) 40,121 Total Liabilities and Fund Equity S 27,915 $ 40,121 -65- 1 1 Agency-Fund ---------------Totals Payroll September 30, 1983 September 30, 1982 $ - $ 40,121 S 302,893 5,438,373 5,438,391 2,367 - 27,897 ---22,986 - $5,418,373 $5,506,409 $ 328,246 S 792,965 S 849,094 S - 261,170 261,170 95,652 4,384,238 4,386,605 120,887 5,438,373 5,496,869 216,539 - 9,540 111,707 ..328.246 $5..38...3 $ ' -66- 1 CITY OF DENTON, TEXAS STATEMENT OF CHANCES IN ASSETS AND LIABILITIES - AGENCY FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1983 Balance , October 1, 1982 PAYROLL FUND ASSETS ' Due frcm other funds $ 2,367 Total Assets $ 2,367 t LIABILITIES 1 Deficit position in pooled cash S (196,739) Accounts payable 80,585 Due to other funds 118,521 , Total Liabilities $ 2,367 -61• , r r a i Balance _kddit ions Deductions September 30, 1983 ' 57,384,853 51,948,847 S5,438_373 - - - $ 7,384,953 a 1,948,847 $ 5,438,373 r $21,575,543 $20,585,839 $ 792,965 17,478,524 17,297,939 261,170 8,079,975 3,814,258 4,384,238 $47,134,042 $41,698,036 S 5,438,373 r r -68- r r ~ ~ m z i 1 i 1 f 1 THIS ?AGE INTENTIONALLY LEFT BLANK. 1 1 Table I , City of Denton, Texas , GENERAL GOVERNMENT EXPENDITURES BY FUNCTION (1) ' Last Ten Fiscal Years (2) Fiscal General Public Public Year Government Safety Works 1974 $1,195,215 $1,4142538 $ 5329729 1975 10439,620 106500942 6109422 1976 1,8779550 1,9901990 7461375 1977 21527,177 2,141,257 7930084 ' 1978 2,6199618 2,6580588 1,048,617 1979 298820471 20956,146 1,013,586 , 1980 298810977 30630,786 954,921 1981 3,9920254 491739188 11077,134 1982 40348,188 40805,245 102080589 1983 4,170,991 5,020,458 21180,879 (1) Includes General, Special Revenue, and Debt Service Funds , (2) 1974 and 1975 Special Revenue Expenditures not available (3) 1974-1982 Capital Outlay also included in Departmental Totals 1 -69- e e e ' Parks and Capital Debt Recreation Other Outlay (3) Service Total ' 2820003 S 158,295 $131,082 $ 790,567 $ 413730347 3311185 1789657 1060953 856,568 5,067,394 ' 4639460 3320308 119,851 977,813 69388,496 ' 4949747 3420131 276,211 19065,102 7,369,498 6669342 5869873 3300550 1,438,207 °,018,245 ' 7600328 6359704 232,697 1,401,250 9,649,855 795,601 11102,998 586,540 117452016 12,354,705 ' 9369673 100850178 378,642 1,959,547 13,2230974 ' 191370957 10210,497 256,346 11884,273 14,594,749 19257,726 - 5139377 101469561 14,8899992 1 1 i i 1 i -70- Table 2 ' City of Denton, Texas ' GENERAL REVENUES BY SOURCE (1) Last Ten Fiscal Years (2) , Utility Inter- ' Fiscal Licenses Franchise Governmental Year Taxes Permits Fees Revenue 1974 $21654,344 $ 310795 $ 700639 $ 1239850 ' 1975 22894,163 250873 779119 810575 ' 1976 312701939 32,509 1019524 7820503 1977 3,6690146 430645 1369931 1,220,201 ' 1978 498129081 75,855 150,243 115810310 1979 5$60,427 104,281 1812114 1,477,079 , 1980 610490491 96,226 1960429 1,791,785 , 1981 6,992,999 829494 232,990 112580829 1982 1,895,579 96,943 33r9694 9850405 , 1983 8,8190953 2139490 3670937 19036,903 1 (1) Includes General, Special Revenue, and Debt Service Funds , (2) 1974 and 1975 Special Revenue Funds not available -71- , FPE,s Fines for and Interest Miscellaneous Services Forfeitures Revenue Revenue Total $ 31,853 $2141599 $ 129843 $163,424 $ 31303,347 ' 39,342 1979677 159510 84,693 30415,952 55,554 2390700 420187 114,949 40699,865 1 710336 3020842 51,271 163,450 51658,822 105,421 325,247 409351 242,693 7,3339161 154,699 2450444 48,535 3340641 7,906,210 ' 163,616 224,853 1519948 298,531 819729879 2072385 2470140 165,635 211.,508 914031980 186,716 3970510 153,435 3650467 10,4110349 2452808 561,214 1103189 4695270 119824,764 1 ' -72- Table 3 City of Denton, Texas ' PROPERTY TAX LEVIES AND COLLECTIONS Last Ten Fiscal Years ' Total Current Percent Delinquent t Fiscal Tax Tax of Levy Tax Year Levy Collections Collection Collections 1974 $1,7379788 $10671,916 95.20% $ 140326 ' 1975 119060698 11813,810 95.12 47,913 , 1976 2,113,561 210029428 94.74 590090 1977 29430,423 2,302,758 94.74 72,978 , 1978 3,364,606 31130,697 93.04 43,978 1979 30582,433 3,369,564 94.05 829999 1980 317809389 3,5419461 93.67 1130939 1981 493599541 4,0625043 93.17 1073472 1982 419309971 4,746,613 96.26 137,078 1983 593762210 5,122,101 95.27 148,747 -73- 1 Total Outstanding Collections Delinquent Total as a Percent Outstanding Taxes as a Tax of Current Delinquent Percent of Collections Levy Taxes Current Levy $1,686,242 97.03% $ 2699056 15.48% ' 128611729 97.64 301,427 15.81 "10610518 97.54 3360675 15.93 t 213752736 97.74 3670063 15.10 3,1749615 94.35 4970345 14.78 ' 394520563 96.37 4279221 11.93 30655,400 96.69 5049633 13.35 411690515 95.64 5859785 13.43 ' 4,883,691 99.04 7239596 14.67 5,2700848 98.04 19065,234 19.81 1 -74- Table 4 City of Denton, Texas i I ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years Real Property Personal Property Estimated s ma e Fiscal Assessed Actual Assessed Actual Year Value Value Value Value 1974 $ 820409,280 $13193482800 $ 1918139560 $ 3300220600 1916 892883,677 149,806,128 2202752049 37,1250081 1 1976 959735,078 1599558,463 28,5929085 479653,475 1977 98,863,846 164,773,016 37,616,779 6217940631 1978 21391350760 355,2261266 58,2030469 97,005,781 1979 2210300,472 368,834,120 67,6029230 112,670,383 1980 22990229620 3810704,366 7599210060 126,5359100 1 1981 24602050248 410,342,080 9107430693 152,9069154 1982 450,7329259 45097320259 21297040829 212,7049829 1983 83103970479 831,397,479 21805490070 2189549,070 I I I I I -75- f 1i ' Total Ratio of Estimated Total Assessed to Assessed Actual Total Estimated ' Value Value Actual $10212220840 $170,3719400 40% ' 1129158,726 1869931,209 40 124,3273163 207,2119938 40 ' 13695400625 2279567,707 40 271,3390229 4529232,047 60 2880902,702 481,504,503 60 30499439680 508,239,466 60 33729489941 563,2480235 60 66394370088 663,4379088 100 11049,945,549 11049,9463549 100 1 1 ' -7b- Table 5 , City of OLOton, Texas ' PROPERTY TAX RATES AND TAX LEVIES ALL OVERLAPPING GOVERNMENTS ' Last Ten Fiscal Years TAX RATES (Per $100 of assessed valuation) Fiscal School ' Year City District Co_ unty State Total 1974 1.70 2.05 .9500 .22 4.92 , 1975 1.70 2.05 .9500 .17 4.87 1976 1.70 2.00 .9500 .12 4.77 1977 1.70 2.00 .9500 .12 4.11 1978 1.78 1.57 .6700 .10 4.12 1979 1.24 1.57 .6700 .10 3.58 , 1980 1.24 1.68 .6700 .00 3.59 1981 1.29 1.25 .7700 .00 3.31 1 1982 0.774 1.22 .2370 .00 2.23 1983 0.510 0.73 .1665 .00 1.41 The tax rate decreased in fiscal year 1982 pursuant to an increase in t assessed valuation from 60% to 100% of estimated actual value of all taxable property. TAX LEVIES Fiscal School Year City District County State Total 1974 $197379788 $30831,998 $12778,605 $3189279 $706669670 1975 199069698 49045,856 19976,024 2499627 811789205 1976 2,1130561 4,413,466 231389563 2709134 8,935,724 1977 204309423 5,109,467 2,472,859 3699083 100381,832 1978 393640606 5,3810253 2,8449058 424,486 120020,403 1979 30582,433 5,994,811 ':9461,592 516,655 13,555,551 1980 307800389 794970867 39985,872 -0- 15,264,128 1981 4,3599541 803231653 5,463,606 -0- 18,146,800 1982 41930,971 8,736,514 6,846,688 -0- 2095149173 ' 1983 593760210 8,847,258 910129748 -0- 2392360216 -77- ' Table 6 City of Denton, Texas SPECIAL ASSESSMENT COLLECTIONS Last Ten Fiscal Years Total Outstanding Current Current Ratio of Current and ' Fiscal Assessments Assessments Collections to Delinquent Year Due Collected Amount Due Assessments 1 1974 S E = $1539423 1975 134,636 1976 192,993 939945 48.7 222,104 1977 195,115 1040445 53.5 271,&-;' 1978 - - - 216,504 1979 17?,834 1980 - - - 1579247 ' 1981 - - - 145,389 1982 - - - 137,899 1 1963 - - - 137,399 i 1 1 1 1 1 -78- Table 7 City of Denton, Texas ' RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA Last Ten Fiscal Years ' Assessed Gross ' Fiscal Value Bonded Year Population (fn thousands) Debt 1974 430500 $ 95,156 S 698349000 ' 1975 439700 1022223 82165,000 , 1976 460800 1129151 70695,000 1977 470900 1240327 90585,000 ' 1978 519500 136,541 1200249000 1979 53,900 271,339 11,533,934 1980 43,063 288,903 15,215,101 ■ 1901 490800 304,944 150364,488 1982 51,350 663,437 (1) 14,247,000 r 1983 52,000 1,049,947 16,8170500 (1) Assessed value increased due to an increase in assessed valuation , from 60% to 100% of estimated actual value o: taxable property , e -79- ' r r Less Ratio of Net Net Debt Net Bonded Debt Bonded Service Bonded To Assessed Debt per ' Funds Debt _ Value Capita 530617 = 66180,383 8.16% $156 ' 1032482 8,0619518 8.47 185 1180410 79576,590 7.41 173 ' 2802438 9,304,562 8.30 199 167,517 11,856,483 9.54 248 40868 110529,066 8.44 224 18,062 15,1919039 5.60 282 239030 15,3410458 5.31 319 t 30,831 14,2162169 2.14 285 ' 34,049 169783,451 1.59 323 r r 1 ' -80- Table 8 City of Denton, Texas COMPUTATION OF LEGAL DEBT MARGIN September 30, 1983 Net Assessed Value $1,049,9460549 Plus Exempt Property Total 6405200917 Total Assessed Value ;1,114,4679466 Debt limit - No debt limit is mandated by law but the City does recognize six percent as an economic limitation $ 671658,754 Mount of debt applicable to debt limit Total general obligation bonded debt $159902,000 Certificates of obligation 7909000 Other debt 125,500 161817,500 Less: Amount in debt service fund available for paymant of principal 34,049 Total Amount of Debt Applicable I to Debt Limit 169783,451 Legal Debt Margin $ 50,8759303 , 1 I I I I Table 9 City of Denton, Texas COMPUTATION OF DIRECT AND OVERLAPPING DEBT ' September 30, 1983 Percentage Amount Net Debt Applicable to the Applicable to Jurisdiction Outstanding City of Denton (1) City of Denton City of Denton 5161817,500 100.0% 516,8110500 ' Denton Independent School District 21,4955000 89.3 20,981,035 ' Denton County 109715,000 25.0 2,678,750 t $40,477,285 based on the (1) The relative "Percentage Applicable to the City of values within the City Denton" of t Denton, t I 1 1 -82- ' Table 10 ' City of Denton, Texas RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR ' GENERAL BONDED DEBT TO TOTAL GENERAL EXPENDITURES (1) Last Ten Fiscal Years (2) Ratio of Total Debt Service ' Fiscal Debt - Total Expenditures Year Principal Interest Service Expenditures (percent) ' 1974 4691000 3201920 7899920 4,3730347 18.06 1975 470,000 3851986 8553986 5,067,394 16.89 ' 1976 6100000 3670200 971,208 613880496 15.30 1977 5619000 5039411 100641411 7,369,498 14.44 ' 1978 6589342 599,088 192570430 9,018,245 13.94 ' 1979 818,833 5639226 19382,059 916490855 14.32 1980 8453613 898,092 1,743,705 12,354,705 14.11 ' 1981 191179488 7591235 1,876,723 1302230974 14.19 1982 101230750 759,236 118829986 14,5949749 12.90 1983 1,0479750 698,811 11746,561 14,8893992 11.72 1 ' (1) Includes General, Special Revenue and Debt Service (2) 1974 and 1975 Special Revenue Amounts not available 1 ' -83- Table 11 City of Denton, Texas ' REVENUE BOND DEBT SERVICE COVERAGE Last Ten Years ' Direct Net Revenue R Fiscal Gross Operating Available for Year Revenue Expenses Debt Service Utility System 1974 E 913299394 $ 4,959,368 $4,3700026 r 1975 11,6500148 79602,996 40047,152 ' 1976 150993,722 110032,146 42961,576 1977 2095150761 14,3779220 60138,541 ' 1978 22$12,]20 151571,996 6,940,124 1979 22,875,745 159866,971 7,0082774 ' 1980 2597169209 209634,620 419189411 ' 1981 30,667$78 259084,412 505820966 1982 370568,915 30,729,685 6,8399230 , 1983 41,3763356 3312369669 80139,687 t e -84- ' ' Debt Service Requirements r nc pa Interest o a Coverage $1,1840000 $10100,970 $2,2849970 1.91 ' 10201,000 19251,555 2,4529555 1.65 1,275,000 102159035 23490,035 1.99 1,352,000 111560848 20508,848 2.45 12399,000 191239069 29522,069 2.75 1,0339411 115610258 2,5949675 2.70 1,239,324 1,556,575 2,7952899 1.76 19314,503 1,531,755 218463258 1.96 ' 1,2989459 1,542,153 29840,612 2.41 1,540,000 1,0739531 29613,531 3.11 1 1 -B5- Table 12 a City of Deaton, Texas ' PROPERTY VALUE, CONSTRUCTION, AND BANK DEPOSITS Last Ten Fiscal Years , Commercial Construction t Property Fiscal Value Number Year (in thousands) of Units Value ' 1974 $ 170,371 131 S 525651712 1975 186,931 107 10,7041155 i 1976 207,212 146 40424,669 1977 227,567 178 69119,557 1 1978 4529232 127 13,702,533 ' 1979 481$05 166 42,5739107 1980 508,239 290 180429,869 1981 5632248 202 27,5730759 1982 663,437 210 110846,452 1983 10049,946 233 ?.603860660 ' 1 r -86- 1 Number Residential Construction Bank of 0e osits Units Value (in thousands) 422 $ 6,932,809 $1311018 ' 337 705949979 1409748 1 402 7,717,665 157,806 344 60308,049 1750006 ' 574 1806211741 1989905 1106 289982,739 2079085 ' 460 17,0241635 2289813 342 1299630987 2542567 683 26,214,913 2899979 221 740771,113 368,005 1 i 1 1 1 1 -87- r Table 13 r City of Denton, Texas PRINCIPAL TAXPAYERS Year ended September 30, 1983 Percentage 1983 of total Assessed Assessed r Name of Taxpayer Kind of Property Valuation Valuation General Telephone Co. r of the Southwest Telephone Utility 5 332793,891 3.00% Peterbilt Motors Co. Truck Manufacturer 2200911623 1.96 ' Victor Equipment Welding Equipment Company 140536,242 1.29 r Paccar Inc. Parent Company of Peterbilt Motors 110852,227 1.05 Denton Mall Co. Shopping Center 101521,507 .93 Andrew Corp. Electro-'c Equipment Manufacturer 10,2249512 .91 First State Bank Bank 911900426 .82 ' 1st Denton Nat'l Bank Bank 712180019 .64 Westgate Hospital b Medical Center Hospital 40700,676 .42 r Moore Business Forms Business Form Mfg. 41598,936 .41 r $128,728,059 11.43% r 1 r r r -88- Table 14 , City of Denton, Texas , INSURANCE IN FORCE September 30, 1983 ' (Unaudited) Expiration Insurance Company Premium_ Policy No. Date Texas Employers Ins. Co. $2459765 1ML-04103 01-01-83 ' The Hartford Steam Boiler 113,045 SW 1314278-01 01-01-83 United States Fire Ins. Co. 456 SR :83015941 01-15-83 Hartford Insurance Co. 172 46 PG 104505 01-23-83 e Texas Employers Ins. Co. 1812117 TML-A-0103 07-01-83 St. Paul Fire 5 Marine Ins. Co. 50 400 CR 8730 09-18-83 t Fidelity & Casualty Co. of N.Y. 19873 IMH 42 53 44 11-01-84 Hartford Insurance Co. 1659883 600626-27-28-29 11-03-83 ' Fidelity b Casualty Co. of N.Y. 49477 BND 2172974 11-05-84 0 Lord A Company 19428 BE 4005550 12-18.84 Atlantic Insurance Co. 30 903888 12-31-82 1 -89- r r r Amount or Coverage Limit ' Ambulance - professional liability ;1,000,000 Auto Liability r General Liability at Airport Police Professional Liability Public Officials Liability - Airport Public Officials Liability - Utilities r Public Officials Others Public Liability - General r General boiler and machinery $1090009000 Group Accident, sickness and life coverage r on Police Reserve Comprehensive glass policy - Library Total loss Comprehensive glass policy - City Hall r Workers Ccmpensation As stated in WC law Faithful performance bond-Tax Assessor $109000 Utility accounts receivable - $29130,000 r destruction of records Fire and extended coverage on utility systems, $61,296,050 b~!ildings and contents, and newly acquired 90% coinsurance ' buildings and their contents Faithful performance bond: City Manager $1009000 ' Director of Finance $1009000 Assistant City Manager $1000000 Each Employee $2t-DO Each Cashier $79500 r Robbery inside premises $509000 Robbery outside premises $11500 r Diesel Fuel Bond $1,000 r r r -90- Table 15 City of Denton, Texas ' DEMOGRAPHIC STATISTICS Last Ten Fiscal Years , Per Fiscal Capita Median Year Population income (4) Age (1) ' 1974 439500 49781 23.9 1975 43,700 5,536 24.1 ' 1976 46,800 66272 24.3 19?7 479900 70064 24.5 1978 51,500 79908 24.7 ' 1979 53,963 11247 24.8 1980 489063 7,300 (1) 24.9 ' 1981 49,800 79390 (1) 25.1 1982 510350 7,500 (1) 25.3 1983 529000 71800 (1) 25.5 ' (1) Planning and Community Development Department's Estimate (2) Denton Independent School !district (3) Texas Employment Commission (4) Other Sources Include Census and Commerce Dept. -91- ' Education Level In Years of School Unemployment Schooling (1) Enrollment (2) Rate (3) 13.9 8,206 4.1 ' 14.2 82199 6.1 14.5 80170 5.4 ' 14.7 79960 4.4 14.? 89000 3.8 15.0 81035 3.4 15.3 8,241 3.4 15.5 8,200 4.3 15.8 89365 5.8 15.8 6,481 6.8 e e v -92- Table 16 City of Denton, Texas MISCELLANEOUS STATISTICAL DATA September 30, 1983 ' Form of Government Council-Manager Area 33.3 square miles Date of Incorporation September 26, 1866 Miles of Streets 200 miles Number of Street Lights 4,097 Fire Protection: Number of stations 4 Number, of firemen and officers 96 (exclusive of volunteer firemen) Police Protection: ' Number of stations 1 Number of policemen and officers 74 1 Municipal Electric Department: Number of consumers 20,518 Electric production 78,965,940 KWH/year Average Daily consumption 104109959 KWH Miles of electric line 51.14 miles Municipal Water Department: Number of consumers 149198 Average daily production 8,730,000 gallons Average Daily Co)isumption 7,395,033 gallons Miles of water main 500 miles Sewers: Sanitary sewers 500 miles Storm sewers (l) Building Permits Issued 1,056 , Recreation and Culture: Number of parks 12 with 570 acres ' Number of libraries 1 Number of volumes 93,000 (approx.) Employees: , Exempt 97 Non-exempt 497 ' (1) N)t Available -93- CERTIFICATE OF AUTHENTICITY THIS IS TO CERTIFY that the microphotographs nppeoring on this Fllrn-Flle Stam"I with SEPTEMBER 1983 _____and Ending with- SEPTEMBER 1983 are aecirate and complete reproductions of the records of (Company and Dept.) CITY OF DENTON - CITY SECRETARY --as delivered In the wjular course of business for photographing. It Is fujiher certiRed that the micropholographic processe3 were accomplished in a manner and on Film which meets with requirements of the National Bureau of Standards Iw permanent m1crophologrop4ic copy. / Dave praducsj Micro • Records C0mp9fY ~1 vri L ~~1:5 ' I(Mae)7ECHN0LOGY AT(#WK A cwusorwmr PLAGEr 614 %&Qt)Perk Roar State Arlington, Texas 76010