HomeMy WebLinkAbout06-11-1991
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AGENDA
CITY OF DENTON CITY COUNCIL,
June 11, 1991
Special Called Meeting of the City of Denton City Council on
Tuesday, June 11, 1991, at 5:15 P.M. in the Civil Defense Room
of City Hall, 215 E. McKinney. Denton, Texas at which the
following items will be considered:
5:15 p.m.
1. Executive Session:
A. Legal Matters Under Sec. 2(e), Art. 6252-17
V.A.T.S.
1. Consider action in Patel V .City.
B. Real Estate Under Sec. 2(f), Art. 6252-17
V.A.T.S.
C. Personnel/Board Appointments Under Sec. 2(g),
Act 6252-17 V.A.T.S.
1. Consider appointments to all City of Denton
Boards and Commissions.
2. Discussion of Council Committees.'
Consider adoption of an ordinance authorizing the
i 2. Mayor to execute a contract for the collection of
delinquent taxes.
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3. Receive a report and hold a discussion regarding
l utility rate comparisons,
q. Receive a report and hold a discussion regarding an
overview of the C.O.P.S. Program,
5, Reaeive a report and hold a discussion regarding an
overview of building needs.
Receive a report and hold a discussion regarding the
y 6. State House of Reprec:entatives Redistricting Plan and
give staGf direction regarding appropriate action.
7. Miscellaneous matters from the City Manager.
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City of Denton City Council Agenda
June 11, 1991
Page 2
8, Official Action on Executive Session Items:
' A. Legal Matters
B. Real Estate
C. Personnel
D. Board Appointments
9. New Business:
This item provides a section for Council Members to
suggest items for future agendas.
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" NOTE: THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO
EXECUTIVE SESSION AT ANY TIME REGARDING ANY ITEM FOR WHICH IT
IS LEGALLY PERMISSIBLE.
C E It T I F I C A T E
I certify that the above notice of meeting was posted on the
bulletin board at the City Hall of the City of Denton, Texas,
on the day of 1991 at o'clock
CITY SECRETARY
3398C
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2715Lc7`
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h ORDINANCE NO.
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AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR THE
r COLLECTION OF DELINQUENY TAXES; AND PROVIDING FOR AN EFFECTIVE
DATE.
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t THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION I. That the Mayor is authorized to execute a con-
tract or t e collection of delinquent taxes with Heard, Goggan,
Blair & Williams, a copy of which is attached hereto and incor-
porated with reference herein.
SECTION II. That this ordinance shall become effective immed
k iate y upon is passage and approval.
PASSED AND APPROVED this the day of 1991.
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BOB CASTLEB Y0_RKYOR
j ATTEST:
JENNIFER WALTERS* CITY SECRETARY
BY:
APPROVED AS TO LEGAL FORM:
DEBRA A. DRAYOVITCH, CITY ATTORNEY
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3061L
CONTRACT FOR THE COLLECTION OF DELINQUENT TAXES
THIS CONTRACT is made and entered into by and between the CITY
OF DENTON, acting herein by and through its governing body, here-
inafter called First Party, and HEARD, GOGGAN, BLAIR & WILLIAMS)
Attorneys at Law, hereinafter called Second Party.
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First Party agrees to employ and does hereby employ Second
Party to enforce by suit or otherwise the ccllection of all de-
linquent taxes, penalty and interest, on behalf of the CITY OF
DENTON within the CITY OF DENTON, owing to the CITY OF DENTON
provided current year taxes falling delinquent within the period
of this contract shall become subject to its terms on the first
day of July of the year in which the same shall become delinquent.
Suits and bankruptcy cases resolved before the first day of July
must include current year delinquent taxes, which are also subject
to the terms of this contract.
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The City may at its sole discretion turn over to the Firm
selected accounts for collection prior to July 1. The City agrees
i to pay the Firm as compensation for collection activities on these
accounts, including tax warrant seizures pursuant to which this
compensation is a cost of seizure, an amount equal to fifteen
j percent (15X) of the base tax, penalties and interest due on the
account, In no event will the Firm be entitled to receive as
compensation from the City on these accounts more than fifteen
percent (15X) of the total taxes, penalties and interest actually
collected. If Second Party files suit to collect these accounts,
it shall seek attorneys fees pursuant to Sec. 33.48 of the Texas
Tax Code. If the Court awards attorneys fees, the fees awarded
shall be applied toward the compensation due Second Party under
this paragraph.
II.
Second Party is to call to the attention of the collector or
other officials any errors, double assessments, or other discrep-
ancies coming under their observation during the progress of the
work, and is to intervene on behalf of First Party in all suits
for taxes hereafter filed by any taxing unit on property located
within its geographical limits.
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III.
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First Party agrees to furnish delinquent tax statements to
Second Party on all property within the taxing jurisdiction. Sec-
ond Party will furnish forms for said statements on request and
will assume responsibility for having penalty and interest computed
on statements before such statements are mailed to property owners.
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IV.
Second Party agrees to file suit on and reduce to judgment
and sale any property located with the CITY OF DENTON against
which a tax lien would prevail provided, First Party will furnish
the necessary data and information as to the name, identity, and
location of the necessary parties, and legal description of he
property to be sold, Second Party agrees to sue for recovery of
the costs as court costs as provided by Tex. Prop. Tax Code Sec,
33,48 (Vernon 1979).
V.
Second Party agrees to make written progress reports to First
Party at least once a month, and to advise First Party of all
cases where investigation reveals taxpayers to be financially
unable to pay their delinquent taxes. Such progress reports
shall notify the City of the disposition of all lawsuits First
Party filed. If a lawsuit has been dismissed, the report shall
reflect the reason Aor dismissal.
VI,
First Party agrees to.pay to Second Party as compensation for
services required hereunder fifteen (15) percent of the amount
collected of all delinquent taxes, penalty and interest of the j'
years covered by this contract, sctu,glly collected and paid to
the collector of taxes during the term of this contract as and
when collected. All compensation above provided for shall become
the property of the Second Part at the time
The collector
penalty and interest is made to the collector.a ant of taxes,
shall pay over said funds monthly by check.
VII.
Second Party shall undertake the collection of delinquent
accounts for paving assessment liens, substandard housing demo-
lition liens and weed liens. The collection of these accounts
shall be undertaken on the basis of attorney's fees assessed to
and collected from the debtors. First Party agrees to pay to
Second Party as compensation all amounts recei-•ed as attorney's
fees on delinquent accounts for paving assessment liens, substan-
dard housing demolition liens, and weed liens,
VIII.
This contract is drawn to cover a period of two (2) years be-
ginning July 1, 1991, and ending June 30, 1993. First Party shall
have the option exercisable at any time that this contract is in
force 'o renew and extend this contract on its identical terms for
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one additional two (2) year increment commencing July 1, 1993, On
termination of this contract, Second Party shall have ae adds-
' tionnl six months after termination to reduce to judgment all
suits filed prior to the date last mentioned, and provided further
that Second Party shall handle to conclusion all suits in which
trial court judgments are obtained during the period of this con-
tract and which are appealed by any party. In consideration of
the terms and compensation herein stated, Second Party hereby ac-
Copts said employment and undertakes the performance of this con-
I tract as above written. First Party shall have the right to
sooner terminate this contract for cause, giving thirty (30) days
written notice of such intention, with a statement of the cause
or reasons for such termination, after giving Second Party a rea-
sonable opportunity of explaining or rectifying the same. First
Party shall be the sole judge of the existence of cause for the
} purpose of this termination provision. In case of such termina-
tion ' Second Party shall be entitled to receive and retain all
compensation due up to the date of said termination.
IX.
Second Party agrees to collect, between July 1, 1991 and June
30 1992, not less than sixty percent (60x) of the total dollar
vaiue.of the base tax of the 1990 delinquency existing on July 1,
1991. Second Party agrees to collect, between July 1, 1992 and
June 30, 1993, not less than sixty percent (60x) of the total
dollar value of the base tax of the 1991 delinquency existing on
July 1, 1992. If Second Party does not collect these minimum
amounts each year, it shall pay the First Party the sum of Seven
Thousand Five Hundred Dollars ($7,500.00) on or before August 15
of the year it fails to collect the minimum amount specified
herein.
X.
i This contract is executed on behalf of First Party by the
presiding officer of its governing body who is authorized to exe-
cute this instrument by ordinance heretofore passed and duly re-
corded in its minutes.
WITNESS the signatures of all parties hereto in triplicate
originals this, the day of 1991,
Denton County, Texas.
CITY OF DENTON
BY:
HOB CAS EBERRY, YOR
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ATTEST:
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APPROVED AS TO LEGAL FORM:
DEBRA A. DRAYOVITCH, CITY ATTORNEY
BY
HEARD, GOGGAN, BI.AIR & WILLIAMS
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June 11, 1991
CITY COUNCIL WORK SESSION
TO: MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Lloyd V. Harrell, Cl.ty Manager
RE: RECET.VE A REPORT AND HOLD A DISCUSSION REGARDING
UTILITY RATE COMPARISONS
SUMMARY
Within the Electric Utility Departments Operating
Budget for 1992, is a proposal to reduce the
raximately
rates such that revenues are reduced b appro is the
3%. The proposal is a 0.20 per
Energy Cost Adjustment. The present ECA is 1.90/KWH
and it is proposed to reduce tf:is to 1.70/KWH effective
October 1, 1992.
The overall reduction in revenues is estimated to be s re are5anticipatedotolber$53,065,000safternthe reductiongd
With this reduction, Denton's Electric "Rates will be
below or very competitive with area electric utilities.
Attached are exhibits tabulating the rates for typical
the
comparisoncuofeinDentonns electricischargesepwithnother
comp
utilities.
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Particular note might be made of Exhibit I regarding
the summer and winter rate comparisons between Denton
and Texas Utilities. Denton's R1 rate, which
represents approximately 10% of Denton's residential
customers and is a rate for customer who use less than"
700 KWH per month during the summer months of
lower than Texas
through October, is substantially
Utilities. For the normal residential customers, i.e.,
the R2 rate, Denton is below Texas Utilities for all
summer usage. Denton is also below Texas Utilities in
usage up to the 700-1000 KWH range in the winter.
Denton's winter rates for use over 1000 KWH are higher
than Texas Utilities and Denton may need to review this
segment of the rates.
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However, only a small percentage of Denton's
residential customers use over 1600 KWH's per month
during the winter, with the enact percentages being,
November 2%, December 2%, January 24$, February 19'k,
March 7% and April 4%.
Respect 11y submitted,
Lloyd V. Harrell,
City Manager
Prepared bya
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R.E. Nelson, Executive rector f
Depar,,ment of Utilities
Approved by:
Lloyd V. Harrell,
City Manager
` Exhibits: I Residential Billing Comparison/Denton & TX
Utilities
II Residential Billing Comparison/Denton ETJ
utilities
III Residential Billing Comparison/TMPA Cities
r IV Summer Residential Billing Comparison/Bryan,
s, Garland, Green, Denton
V summer Residential Billing Comparison/T.U.,
Tex/N. Mex, Co-op, Denton
VI Denton Winter/Summer Residential Electric
Billing Comparison
4 VII Electric Residential Customers
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RESIDENTIAL BILLING COMPARISON
DENTON & TEXAS UTILITIES
0.14
0.13
0.12
0.11
0.10
1 0,09
i ~
Z 0.08
U
"j 0,07
0.06
0.05
0.04
0.03 i -J- I
250 500 700 1000 1500 2000 2500 3000 3500 4000 4500 5000
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KWH
■ R1 + R2 SUM o R2 WIN e TU SUM x TU WIN t
EXHIBIT,
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RESIDENTIAL BILLING COMPARISON
DENTON ETJ UTILITIES
0.14
0.13
0.12
0.11
0,10
0.09
w 0.08
U
0.07
j
0,06
j 0.05
0.04
0.03
L77 -I
250 1000 T 00 2000 50 3000 3500 4000 50 5IX~
KWN
■ TU + TEVN,MEX 4 GO-OP a DENTON i,
EXHIBITJL
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RESIDENTIAL BILLING COMPARISON
TMPA CITIES
0.14
0.13
0.12
0,11
0.10
e
i 0, 09
I
~Z 0.08
U wit
OA7
0.08
0.05
0.04
0,03
250 1000 1510 2000 250 3000 500 4000 4500 5wo
KWH
■ BRYAN + GARLAND o GREEN a DENTON
EXHIBITJ
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EXHlBlTJ%t.,,.
MONTHLY RESIDENTIAL ELECTRIC BILLING COMPARISON
(SUMMER)
BRYAN GARLAND GREEN DENTON
> 6.00 7.70 7,50 7.50
FACILITY
FUEL CHARGE > 0.0.015 0545 0,014946
0600 0.08329 00545
EGY. CHARGE 1 > - - 0.0600
j EGY. CHARGE 2 >
iI PCR. CHARGE >
KWH BRYAN GARLAND GREEN DENTON
250 23.38 26.44 28.28 25.38
' 40.75 45.17 49.05 43.25
500 700 54.65 60.16 65.67 57.55
1000 75.50 82. J5 90.60 79.00
1100 82.45 90.14 98.91 06.15
1200 89.40 97.64 107.22 33.30
1300 96.35 105.13 115.53 100.45
1400 103.30 112.62 123.84 107.60
3.10.25 120.12 132.15 114.75
1500
1600 117.20 127.61 140.46 121.90
1700 124.15 135.11 148.77 129.05 I
1800 131.10 142.60 157.08 136.20
1900 138.05 150.10 165.39 143.35
2000 145.00 157.59 173.70 150.50
2100 151,95 165.09 182.01 157.65
2200 158.90 172.58 190.3? 164.80
2300 165.85 180.08 198.63 171.95
2400 172.80 187.57 206.94 179.10
2500 179.75 195.07 215.25 186.25
2600 186.70 202.56 223.56 193.40
2700 193.65 210.05 231.87 200.55
2800 200.60 217.55 240.18 207.70
2900 207.55 225.04 248.49 214.85
3000 214.50 232.54 256.80 222.00
3100 221.45 240.03 265.11 229.70
3200 226.40 247.53 273.42 237.40
3300 235.35 155.02 281.73 245.10
3100 242.30 262.52 290.04 252.80
3500 249.25 270.01 298.35 260.50
3600 256.20 277.51 306.66 268.20
3700 263.15 285.00 314.97 275.90
3800 270.10 292.49 323.28 283.60
3900 277.05 299.99 331.59 291.30
4000 284.00 307.48 339.90 299.00
4100 290.95 314.98 348.21 306.70
4200 297.90 322.47 356.52 314.40
4300 304.85 329.97 364.83 322.10
4400 311.80 337.46 373.14 329.80
4500 318.75 344.96 381.45 337.50
4600 325.70 352.45 389.76 345.20
4700 332.65 359.95 398.07 352.90
4800 339.60 367.44 406.38 360.60
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MONTHLY RE5IDENTIAL ELECTRIC BILLING COMPARISON
(SUMMER)
TU TEX/N.MEX COOP DENTO-
7.50
6.00 1.25 8.25 0.017
FACILITY > 0
> 0.019214 00007937 0.073394 0.0545
FUEL CHAR 0,0548 - 0.0600
EGY. CHAR > - -
EGY. CHAR > 0,000822 0.000 -0.0100
PCR. CHAR > CO-OP DENTON
TU TEX/N.MEX
KWH 25.38
24,71 27.61 24.10 43.25
39.95
250 00 43.42 647.96
4.25 52.63 57.55
I, 5
700 58.39 67 71.64 79.00
1000 80.84 8896,,81 77.98 $6.15
1 93.30
100 8$.32 .32
95.80 104.46 84 90.66 100.45
1200 113.10
1300 103.29 121.24 97.00 107.60
{ 1400 110.77 129.38 103.34 114.75
1500 118.25 137.53 109.68 121,90
1600 125.74 145.67 116.32 129.05
1700 133.22 122.36 136.20
140.70 153.81 128.70 143.35
1800 148.19 161.95
1900 155.67 170.09 135.34 150.65 141.38 e 2000 163.16 178.24 147.72 164.80
2100 ].70.64 186.38 154.06 171.95
194.52
2200 178 12
02.66 160.40 179.10
Y 2
.25
300 185.61 2
2400 193.09 210.81 166.74 193.40
{f 2500 200.57 218.95 179.41 200.55
j 2600 208.06 227.09 185.75 207,70
235.13
2700
2800 215,54 243037 192.09 214.85
223-02 222400
{ 2900 2
30.51 251.52 18'43 229.70 ;
3000 237.99 259.66 204.77
5,
3100 245.48 267.80 211.11 2 0
3200 275.94 217.45 2445.10 ~
3300 252.96 284.08 223.19 252.80
3400 26.93 292.23 230.13 60.50
' 268.20
3500 275.41 300.31 236.47 275.90
3600 282.89 308.51 242.81 283.60
3700 290.38 316.65 249.15 291.30
3800 297.86 324.80 255.49
r 3900 305.34 332.94 261.83 299.00
4000 341.08 268.17 306.70
4100 312 83 349.22 274.50 314.40
320.31 280.84 322.10
4200 32'7.79 357.36 2$7.18 329.80
4300 335.28 365.51 337.50
4400 342.76 373.65 293.52
4530 350.25 381.79 299•86 345.20
4600 357.73 389.93 306.20 352.90
4700 365,21 398.08 312.54 360.60
4800
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DENTON
WINTER/SUMMER RESIDENTIAL ELECTRIC BILLING COMPARISON
WINTER SUMMER
FACILITY > -7.50 7.50
FUEL CHARGE > 0.017 0.017
EGY. CHARGE 1 > 0.0495 0.0545
j EGY, CHARGE 2 > 0.0445 0.0600
PCR. CHARGE >
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WINTER SUMMER WINTER SUMMER
KWH BILL BILL CENTS/KWH CENTS/KWH
250 24.13 25.38 0.0965 0.1015
500 40.75 43.25 0.0815 0.0865
c 700 54.05 57.55 0.0772 0.0822
1000 74.00 79.00 0.0740 0.0790
1100 80.15 86.15 0.0729 0.0783
4 1200 86.30 93.30 0.0719 0.0778
1300 92.45 100.45 0.0711 0.0773
1400 98.60 107.60 0.0704 0.0769
1500 104.75 114.75 0.0698 0.0765
1600 110.90 121.90 0.0693 0.0762
1700 117.05 129.05 0.0689 0.0759
1800 123.20 136.20 0.0684 0.0757
1900 129.35 143.35 0.0681 0.0754
2000 135.50 150.50 0.0678 0.0753
2100 141.65 157.65 0.0675 0.0751 ;
2200 147.80 164.80 0.0672 0.0749
2300 153.95 171.95 0.0669 0.0748
2400 160.10 179.10 0.0667 0.0746
2500 166.25 186.25 0.0665 0.0745
2600 172.40 193.40 0.0663 0.0744
2;00 178.55 200.55 0.0661 0.0743
2800 184.70 207.70 0.0660 0.0742
2900 190.85 214.85 0.0658 0.0741
3000 197.00 222.00 0.0657 0.0740
3100 203.15 229.70 0.0655 0,0741
3200 209.30 237.40 0.0654 0.0742
3300 215.45 245.10 0.0653 0.0743
3400 221.60 252.80 0.0652 0.0744
3500 227.75 260.50 0.0651 0.0744
3600 233.90 268.20 0.0650 0.0745
3700 240.05 275.90 0.0649 0.0746
3800 246.20 283.60 0.0648 0.0746
3900 252.35 291.30 0.0647 0.0747
4000 258.50 299.00 0.0646 0.0748
( 4100 264.65 306.70 0.0645 0.0748
4200 270.80 314.40 0.0643 0.0749
4300 276.95 322.10 0.0644 0.0749
4400 283.10 329.80 0.0643 0.0750
4500 289.25 337.50 0.0643 0.0750
4600 295.40 345.20 0.0642 0.0750
4700 301.55 352.90 0.0642 0.0751
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ELECTRIC RESIDENTIAL CUSTOMERS
UNDER 1000 KWH/MONTH
26
24 81% 93% 96%
22 98% 98% 7696
- X7
68
71171
20 84
84 83
18 71
16
62
m ~ 14
w 12
10
4 6
1 4 14 15 14 10
{ 8% 8%
2
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NOV DEC JAN FEB MAR APR
MONTH
® R2 ® R1 ® RES BILLINGS
{ EXHIBIT.
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Denton Police ELMDepartment
221 ()ENTON. TEXAS 76201
M E M O R A N A U M
Rick 5vehla, Deputy City Manager
TO:
FROM. Michael W. Jez, Chief of Police
t{
DATE: June G, 1991
S Community Oriented policing program
SUBJECT:
Dear Rick;
up to
to our recent conversation, this memorandum is to bring you o date
o ram (COP).
on the community oriented policing pr 8
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r As you are aware, y, FY 89-90, the department reorganized to facilitate the
t
in Ma
of the Community Oriented policing program to neighborhoods command officers
}s ex p
P
Denton. As a result of this reorganization eighteen of twenty-two command 1 job des E,•, were reassigned, re decentraltzedestYoutmight imaginecthatichangeaEOf
laucha and
some personnel wer risingly, things went rather
ii magnitude would create organizational chaos. SUPadjustments i am pleased with
smoothly and although we to still making periodic 'ft the overall effects of the reorganization. which began in Southeast
We are still very much involved in the original Program and Summers. The k
Denton, This area is commanded by Lieutenants Carberry
lieutenants have informed me that they are just now in the process of updating
our Action Plan. Which as you know, is the Strategic Plan for the delivery of +
s Plans
police services within neighborhood and is uneighborhood, TheseiActiona
ng '
reoidents and officers servicing that particular rams are contemporaneous
are. periodically redone to ensure that our policing prog
and meet neighborhood expectations,
k I am also pleased to inform you that the National Association of Housing and
M. Hamilton, Director, Denton
:i Redevelopment Officials will soon present tot Ms. Oriented
t can
first is in
Housing Authority two awards Cha be attributed to the Community re
nsive ing. policing program, Both awards are for IublictHousinggthrroough our The agg
efforts to clean-up P particularly proud of considering
ti recognition of our
Criminal Trespass Arrest program, An award I am par
ay
METRO 434.2520 ~
f • ` (817) 58fi•8181
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the scrutiny this practice received. The second award is for the Academic
Allstars program which is supported by Community Oriented Policing with our
after school tutorial in the Community Office. As you can see things in
Southeast Denton are going rather well.
In FY. 90-91, our major effort has been to expand the program into Southwest
Denton. We launched the program six months ago in the Owsley Addition and
i am pleased with the progress to date.
The most visible outgrowth of this effort has been the Departments Bicycle
Unit. Sergeant Tom Woods championed this effort and was successful in obtaining
` over $15,000.00 of private funding to put together a team of officers that will
n compare to any in the country.
The West side program is commanded by Lieutentants Green and Welborn who have
laid an excellent foundation for the program. In the first six months of the
program the officers issued 528 traffic violations within the target area, i
responded to 2390 calls, made 491 arrests, logged 491 hours of foot patrol and j'
198 hours of bike patrol and expect to open our second, privately funded community
office within the next two weeks. At this time they are in the process of 3
developing their second Action Plan.
Hopefully, this will give you an idea of where we currently stand. However, a
memorandum of this type would be incomplete without at least acknowledging some
of the problem areas. So here they are;
1. Some attempts at decentralization have not worked and need continued
# exploration. (e.g., The decentralization of investigative personnel.)
2. New demands placed L.i officers are making it necessary to examine all
duties performed and question the appropriateness of each task. (e.g.,
Do the police continue to investigate minor accidents on private property?)
3. Community Oriented Policing is leading to the identification of skill
requirements that officers do not currently have, How do we address
this phenomenon through the recruitment, training and selection process I
in a coat effective manner?
i
4. Paradoxically, Community Oriented Policing is a program about doing j
more; which we are asking our people to do with less.
In spite of some difficulities I am optimistic about the future of Community
Oriented Policing. I am certain we are on the right "track". We simply need
to keep our foward momentum so the next train along doesn't run us over!
Finally, I am available to discuss any of the issues presented here,
c ael
1 W Je
Chief of of
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CI'~Y_ COUNCIL REPORT FORMAT
of the City
Mayor council
and Members
TOO City manager
Lloyd V. Harreil~
nts
vne
FROMS Ovations and In"9
Facility
SUBJECTS
IDATION:
dations.
give staff reoc
t~oeive a report and n
t
i last four or five
et situation over the n~ded facility
s tight amount. ofl''i start addressing
" e Ciryi
' SUS Due to' direction on how
have had to Put off aWe need sM~
yearso WO ovations and 1 ro` en ,'er. Sts frco city
these in some systematic of un&*licated re" n. an annual basis
.7 million and no funds earnnarked shod be done
~
B Ar tC G RO~ ire are over. a x`2
three years do or work that
i
is in just the last facilities have
fo renovations. ble le el for the public.
am
these an amp
AFFECTED
to keep them GROUPS
PROGRAMS AEPARTMENIS OR GROUPS i
ty are affected-
and depan,
Most City
FISCAL IMPACTS
based the level of funding.
UBMI
Will. be bas SPE LLY S
'k arrel
10
City Manager
$ Prepared byS
'Sa
S S ` B Parks and Recreation
Director
Of
Tit 1 e s
~s
i Appr ed'
a J
an nicipal Services/
N 1eS hive Director- veloPmant
cmic Do
2 33C/3
t
Y x`]76
CITY of DENTOM ! 215 E. McKinney / Denton, Texas 76201
M E M O R A N D U M
y a a a s v v v e o s
TOt Betty McKean, Executive Director for Municipal Services
and Economic Development
' FRO Mt Bruce Henington, Superintendent of Facility Management
ix THRUr Steve Brinkman, Director of Parka and Recreation
DATEt June 70 1991
a i.
FJ
A SUBJECTi Renovation Projects
Each year, before the budget proceas, the Facility Management Division
requests that each department provide us with a list of their renovation
a needs. We also ask them to prioritize those needs so we have $oda
understanding of which projects they feel are most critical for their
department. These projects have been submitted to ourdivision
orfor the mal requeatepast
k six years. The first three years were not submitted through f
l Due to the huge pyramid effect of requests from a small amount of requests to
a large amount of requests, we felt it was important to begin a formal
tracking system. We have taken formal requests and have begun a formal
tracking system for the last three years, and due to the tight financial
condition of the General Fund, only a small percentage of the most critical
j requests have been funded.
4 Requested Funded
' 1989-90 $1,110,500 54,800 (General Fund)
1990-91 884,900 $212,000 (Certificates of
a{ Obligation)
s 1991-92 $11321,615 N/A
F~ Total. $3,3170015
Over the past throe years, we have. received requests for a total amount of
$3,317,015. Some of the requests submitted were duplicated from year to
year. In the last three year period, we have collected 70 total unduplicated
Many of the initial
requests amounting to approximately $2,724,723.
requestors have stopped asking for renovations because they have been
turned
down numerous times because of our tight budget situation.
these needs are still out there and the problems which they are attempting to
correct will worsen, and we will see the requests in future years.
I
t
1
i
Our needs continue to grow each year due to the inability to obtain funding to
provide quality maintenance in the past and present, It is much like the
commercial, "You need to pay me $15.00 now and change your oil filter or wait
i j and pay me later for a new motor," Many projects are now critical due to our
s inability to fund a good preventive maintenance program,
,F Unquestionably, if one has the staffing to run a quality preventive
maintenance program, many items will not grow into expensive projects. Our
present staffing is low due to the City's current financial situation.
Presently, our employees are covering a large amount of square footage of
building maintenance apace, Each person is covering space equal to 63 rent
houses 1,800 sq.ft, in size. It is easy to understand why our needs continue
to grow and become critical.
It is our understanding that you have been conferring with the City Manager
' q and Finance Director as to possible strategies to begin to make some headway
rY to better maintain our City facilities. Hopefully, if we can commit to an
alternative approach, we can forestall further deterioration of the City's
physical plant. I look forward to working with you in refining those
strategies so that we may carry this major issue to the City Council during
the budget process,
Bruce Heningtoa
e
1
Attachment
BLDC5198
f
1
f
June 6, 1991
Page - 1
RENOVATION PROJECTS
Cumulative
Rankin Project Coat Total Results If Not Done
j 11 Denia Recreation Center Floor $ 200000 $ 200000 Close gym floor for all uses that
involve running
j
2. Re-roof Station #4 16,000 36,000 Continued damage to kitchen and
bedrooms and further building
deterioration
`i 3. Security/Fire System, City Hall 580000 940000 Continued risk of fire qnd theft
1
4. New Restroom Partitions 210500 115,500 Continue with no stall doors and ;
continued rust and deterioration j
5. Ion Smoke Eaters, Library 4,500 120,000 Continue to have employee and
citizens complaints, danger to
non-smokers
i.
F !
6, City Hall Sidewalks 55,000 175,000 Continued safety hazards
tripping, potential liability
7. Center for Visual Arts Renovation 32,000 2070000 Continued wood deterioration and
window damage
8. Civic Center Renovation 43,500 250,500 Building deterioration, decrease in
rentals
9. Security/Fire Alarms for 120800 263,300 Continued problem with break-ins
Recreation Centers and thefts
:NL /hil ll lr. .ti 4 ~ ran. i...... li.s... rl. ..a L.eV. .~a x a. y.'... 1 r<.1 •..i A.n. 1 4\rirV F1 b..+4 1r.4Y.rt Y. ISr++r.uM.!/tvl.~l:q
ftlli ~t yrl F. I~,,.:x%~1.{ti4 z9NCh
. -ray.[}. J/l~M. ~1.A41a4'IV.14 M~. Y
I
I
WOtRfl
Page - 2
Cumulative
Rankin Project Cost Total Results If Not Done
10. Upgrade Electrical, City Hall 15,000 2780300 Continued risk of no electrical
power in parts of the building
11. New A/C Radio Room, Police 4,200 2820500 Continued risk of lose of radio
i
dispatching
12, Security Lighting, Center for 69600 289,100 Continued liability and risk of
Visual Arts injury and thefts
13. North Lakes Tennis Courts 25,000 314,100 Continued erosion of concrete, lose
Renovation of play and revenue
14. c
New A/C, Civic Center 12,000 326,100 No air conditioning in beck office
area, unit unrepairable
15, Swimming Pool Renovation 15,000 341,100 More labor intensive, poor water
turnover rate, possible health
problems
;
16. Paint Airport Building 29500 343,600 Continued wood deterioration,
window damage ;
17. Replace Front Drive, 22,700 3660300 Injury to personnel and citizens
Station d4
i
i
18. Renovate Parking Lot, Airport 20,600 3860900 Citizen complaints ;
fi
19. New Roofs (Police 4, Library 72, 120,000 506,900 Continued deterioration of building,
Senior Center 28) 1.,sa of radio equipment, continue
to patch roofs
i
Page 3
Cumulative
Rankin Project Coat Total Results If Not Dona
20. New Civic Center Tables 15,000 521,900 Little or nor provision for tables
at rental events and lose of revenue
F
21. Door Openers, Fire 31000 524,900 Manual operation during emergencies
22. Remote Controls, Fire 2,000 526,900 Manual operation during emergencies
23. Now Fence, Visual Arts 3,000 529,900 Repair fence out of GDAC funds
24. Renovate Parking Lot, Center £or 130,000 659,900 Effects on rentals, complaints
Visual Arts and Civic Center
25. Repaint Interior, Canter for 17,200 677,100 Ill effects on rentala i
Visual. Arta
26. City Preventive Maintenance 135,000 812,100 Continue co handle equipment failure +
Program on an emergency basis only
27. Roplace Parking Lot, Station #4 8,723 820,823 Injury to employees and citizens
k
l
28. Emergency Power, Fire Stations 309000 850,1423 No power for radios during power
outages
29. Renovation Master Plan, 250000 875,823 Hit and miss approach to building
Fire Stations repairs
E
l
4
1h4.Ak',z:a
4
Page - 4
Cumulative
Pro ect Cost Total Rosults If Not Done
Rankin
New Nette Schultz Tennis Courts 35,000 910,823 Close the courts
30.
1 Continue fire risk and liability
k 31. City Hall Fire Sprinklers 120,000 0030s823
New A/C, Denis and North Takes 150,000 10180,823 Continue to have no air conditioning
i for long periods of time
32
centers
11.2,000 112920823 Continue mothballing, continue
33. Moore Renovation Funds Annex lease
{
10 000 10302,823 Unable to use facility j
34, Renovate Drill Tower ~ j
{
586,000 1,888,823 Building deterioration, citizen
I 35. New Roofs complaints
36 Energy Management Systems 170,000 2,058,823 No control over energy useage
a
Continue
Conversion, Tire Stations 250000 2,083,323 to rent extra heaters, no
f
37. efficiency
use electric heat
Energy Conversion, Senior Center 25,000 2,108,823 Continue to i
38.
to contract constant
Upgrade Police A/C 200000 20128,823 C
ontinue i
repa
39.
i
Renovate Office, Airport 1,800 201300623 Continue to present poor image ;
40.
{
jT
5
}
Page - 5
Cumulative
Rankin Project Coat Total Results If Not Done
41. New Handcarved Doors, 81000 20138,623 Change out antique doors to metal
j ? Several Buildings frame
i
! 42. North Lakes Room Divider 5,000 2,143,623 Continue to struggle with old
divider
E ,
i
43. Additional Office Space, 38,000 2,1810623 Continua to be officed in a close
i Recreation Division apace
3
44. New Library Doors 4,800 2,1860423 Function will, only air lock doors
45. Tree House Renovation 20000 2,1880423 Close house due to liability
i
46. New Library Curtains 9,000 291970423 Continue with old curtains
47. Additional Office Space, GIS, etc. 65,000 2,262,423 Continue to have little computer
space
i
48. Construct Conference Room, 20000 21264,423 Use CHO Conference Room
Customer Service
E~
49. Court Renovation 4,000 2,268,423 Continue as is f
s
50. New A/0, Traffic (entire building) 6,000 20274,423 Continue with no air conditioning
in shop area
51. Drop Ceiling, Station #4 21500 212760923 Continue to fight heat from high
windows
I, Page - b
Cumulative
Rankin Project Cost Total Results If Not Done
52. Paneling, Airport 41000 2,2803923 Citizen, employee complaints
j 53, City Hall Day-time Porter 27,000 2,3070923 Continue with low bid cleaning
54. Night-time Cleaning, Library 21,000 21328,923 Citizens complaints
I
,
j ;
[ 55. Contract Administrator 459000 2,373,923 Continue to have no one approving
contracts assuring quality
j 56. Convert Fire Stations to Gas 50,000 214230923 Continue to over use electricity
57. Service Center Renovation 449000 20467,923 Complete out of Utility budget
56. Roof Renovation, All Recreation 12,000 214790923 Continue to have skylight leaks
Centers
I
59. Lighting Renovation, City Hall 3,800 20483,723 Continue to function without
overhead, outside and hall lights
{
i
60. Paint, Personnel 40000 20487,723 Citizen, employee complaints i
F
61. Extra Cleaning, Recreation 25,000 205120723 Citizen, employee complaints
Centers
62. Carpet, City Hall 250000 2$37,723 Citizen, employee complaints
63. Additional Office Space, Annex 453000 2,582,723 Continue to pay $90,000/year for
rent at Annex
LI
i
Page 7
it
Cumulative
Rankin Project Crst Total P.eaults If Not Done
64. Replace Front Drive at Central 382000 2,620,723 Citizen, employee complaints
Fire Station
65. Renovate Office, Station 111 25,000 2,645,723 Employee complaints
66. Central Fire Renovation 50,000 2,695,723 Close and move to Station A6
67. Central Fire Heating 140000 2,7090723 Close and move to Station 06
68. Central Fire Office 100000 2,7194723 Close and move to Station S6
69. Repair One Wall, Central Fire 3,000 2,722,723 Close and move to Station #6
Station
70, Bunker Gear Cages, Station 83 29000 2,724,723 No storage for bunker gear
Total Request $21724,723
BLDGS198
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CITY
low
COUNCII
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STATEMENT OH OSITIO
The Past Presidents Council of the bento~eC issue a (statement
met on June 4, 1991 and voted unanimously the Texas
condemning the Redistricting Plan recently passed county, as well
Legislature; and call on officials of the city and
legal p action, to representatives, take whatever
as the county's elected state
steps necessary, including
rights of the citizens of Denton and Denton County.
The statement follows: "Collectively aand nd individually, we
i have worked hard for many, years to promote being of Denton and its citizens. The Redistricting Plans recently diss passed by the Texas Legislature,
wantonly and ilogicall v i e eats
this community, effectively destroying any p l
citizens choose to raise".
The attached list of signatures attest toe is po soon, vidualsand
t furthermore, strongly encourage any and all intested
oin us in expressing this message to
Governoand/orr Ann organizations Richards to by no ater than June 14, 1991.
~
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vs~:.± r.~I
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~ ~T~~L~ V .John !lloellingor PA
r VN
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~Tfj ~N Crn Xr-../ Homer Bly
y ~
Bob Crouch
MII]Rrd Ileath
Derrell Bulls
kJ `~2
J. Stanley Monroe
~ R. L. Selby
r ~
William Brady
(J ~
Dave Krause
I Tom Ilarpool, Jr.
Roy Appleton, Jr.
A r~
Harry ball
-~Frederick R. Pole
Fred Patterson
~~/j4~i+ two Ed Morrison, Jr.
Carl Anderson
1
¢ Bill Vitae, Sr.
IlerolG Reed, Jr.
1
t
Si
a~y.+ s 1
EFFECTS OF HOUSE R.UDISTRICTING ON
CITY OF DENTON
Denton Population... 68,497
DISTRICT 64.... Jim Horn
i
Total population in district 114,141
Denton Population in district.,....... 30,497
Denton as Pct, of District Population. 27.118
Lewisville as Pct. of district pop.... 37.128
Lewisville population in district..... 42,378
Flower Mound as Pat. of district pop...13.76%
Flower Mound population in district... 15,712
` DISTRICT 65... Ben Campbell Total population in district 110*470
Denton Population in district......... 24,269 I
Denton as Pct. of district population. 21.968
The Colony as Pct. of district pop,... 20.37 ~
The Colony population in district...,. 22,204
r Carrolton as Pct. of district pop..... 408
F Carrolton population in district...... 440216
Dallas as Pct. of district pop.......... 12.978
Dallas population in dirtrict......... 14,333
DISTRICT 63...?77??
t Total population in district 114t000
Denton population in district......... 130281
f Denton as Pct. of district pop......,.. 11.658
i
„I
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IN,
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3061L
CONTRACT FOR THE COLLECTION OF DELINQUENT TAXES
THIS CONTRACT is made and entered into by and between the CITY
OF DENTON, acting herein by and through its governing body, here-
inafter called First Party, and HEARD, GOGGAN, BLAIR & WILLIAMS,
Attorneys at Law, hereinafter called Second 'Warty.
r I.
f First Party agrees to employ and does hereby employ Second
k' Party to enforce by suit or otherwise the collection of all de-
linquent taxes, penalty and interest, on behalf of the CITY OF
DENTON within the CITY OF DENTON, owing to the CITY OF DENTON
provided current year taxes falling delinquent within the period
h of this contract shall become subject to its terms on the first
day of July of the year in which the same shall become delinquent.
f Suits and bankruptcy cases resolved before the first day of July
must include current year delinquent taxes, which Are also subject
to the terms of this contract.
The City may at its sole discretion turn over to the Firm
selected accounts for collection prior to July 1. The City agrees
to pay the Firm as compensation for collection activities on these
accounts, including tax warrant seizures pursuant to which this
compensation is a cost of seizure, an amount equal to fifteen
percent (15%) of the base tax, penalties and interest due on the
account. In no event will the Firm be entitled to receive as ,
compensation from the City on these accounts more than fifteen
percent (15x) of the total taxes, penalties and interest actually
collected. If Second Party files suit to collect these accounts,
it shall seek attorneys fees pursuant to Sec. 33.48 of the Texas
Tax Code. If the Court awards attorneys fees, the fees awarded
shall be applied toward the compensation due Second Party under
this paragraph.
II.
Second Party is to call to the attention of the collector or
{ other officials any errors, double assessments, or other discrep-
i ancies coming under their observation during the progress of the
work, and is to intervene on behalf of First Party in all suits
for taxes hereafter filed by any taxing unit on property located
within its geographical limits.
III.
First Party agrees to furnish delinquent tax statements to
Second Party on all property within the taxing jurisdiction. Sec-
ond Party will furnish forms for said statements on request and
mailed yn to interest property cowner
will 8efore responsibility y stfor atements having are penalty
on statements b ss,
t
}
i
s
iS
IV.
Second Party agrees to file suit on and reduce to ,judgmont
and sale any property located with the CITY OF DENTON against
which a tax lien would prevail provided, First Party will furnish
the necessary data and information as to the name, identity, and
location of the necessary parties, and legal description of he
property to be sold. Second Party agrees to sue for recovery of
the costs as court costa as provided by Tex. Prop. Tax Code Sea.
33.48 (Vernon 1979).
V.
Second Party agrees to make written progress reports to First
F Party at least once a month, and to advise First Party of all
cases where investigation reveals taxpayers to be financially j
unable to pay their delinquent taxes. Such progress reports
shall notify the City of the disposition of all lawsuits First
Party filed. If a lawsuit, has been dismissed, the report shall
s reflect the reason for dismissal.
VI.
First Party agrees to pay to Second Party as compensation for
• services required hereunder fifteen (15) percent of the amount
collected of all delinquent taxes, penalty and interest of the f
years covered by this contract, actually collected and paid to
the collector of taxes during the term of this contract as and
when collected. All compensation above provided for shall become
the property of the Second Party at the time payment of taxes,
penalty and interest is made to the collector. The collector
shall pay over said funds monthly by check.
VII.
t Second Party shall undertake the collection of delinquent
accounts for paving assessment liens, substandard housing demo-
lition liens and weed liens. The collection of these accounts
shall be undertaken on the basis of attorney's fees assessed to
and collected from the debtors. First Party agrees to pay to
Second Party as compensation all amounts received as attorney's
fees on delinquent accounts for paving assessment liens, substan-
dard housing demolition liens, and weed liens.
VIII.
This contract is drawn to cover a period of two (2) years be-
ginning July 1, 1991, and ending June 30, 1993. First Party shall
have the option exercisable at any time that this contract is in
force to renew and extend this contract on its identical terms for
PAGE 2
F
.a.
i
one additional two (2) year increment commencingal?ulhave 1993. On addi termination of this contract, Second Party s an ud ment all
tional six months after termination to reducIed trovided further
suits filed prior to the date last mentioned, and prove
that Second Party shall handle to conclusion all suits tin which eriod
con trial court ju, are S eele~Sabye any upar ty. In consideration of
tract and whichh are appa
the terms and compensation herein stated, Second Par tofherebycon-
this
cepts said employment and undertakes the performance
tract as above written. First Party shall have the(30)ht to days'
sooner terminate this contract for with givin of the cause
rea-
written notice of such intention, ivin Second Perth a cause
or reasons for such termination, after g g
of rexistectifyncing ofecause.forithe
sonable opportunity sole eXPlaining or
party shall the s
purpose of this termination provision. In case of such termina-
Che datenoftsaidtterminationand retain all
tion, Second Party tshall be
compensation due up
IX.
i, 1991 and June
Second Party agrees to collect, tbetween J o£ the total' dollar
30, 1992, not less than sixty pc I
value of the base tax ll 1990 iy ~n1992yand
1991. Second Party agrees to percent (60x) of they total
June 30, 1993, not less than sixty existingg on
dollar value of the base tax of the 1991 delinquency the above 4
July 1, 1992. If Second Party does not
referenced amount ache year, it and shall
with legal services, pgramming computerde serthe vices, s or pdatg
orao etlthe option SeofventhTheoCityusand
processing equipment with a value
Five Hundred Dollars $t Party year Five
it shall pay the First Party the sum of Seven Thousand Five 15 Hundred Dolars before
peci fie. hex in the y
fails Co c co
axe-
This contract is executed on behalf iaFiutt Par . toy the
presiding officer of its governing body who cute this instrument by ordinance heretofore passed and duly re-
cute
corded in its minutes.
WITNESS the signatures of day Qfarties hereto in tripliccate 10
originals this, the
Denton County, Texas.
F; CITY OF DENTON
y
BY: ~y y
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PAGE 3
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ATTEST:
j JENNIFER WALTERS, CITY SECRETARY
1
k APPROVED AS TO LEGAL FORM:
sj DEBRA A. DRAYOVITCH, CITY ATTORNEY
~ I
HY
HEARD] GOGGAN, BLAIR & WILLIMS
I '
HY:
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RESIDENTIAL BILLING COMPARISON
DENTON & TEXAS UTILITIES
j 0.14
0.13
0.12
0.11
0.10
1 ~ 0.09 ~
W 0.08
U
0.07
1
0.06
E
0,05
0'04
0.03 250 500 700 1000 1500 2000 2500 3000 3500 4000 4500 5000
KWH
j ■ R1 + R2 SUM o R2 WIN a TU SUM x TU WIN
EXHIBIT-11
{
RESIDENTIAL BILLING COMPARISON
DENTON ETJ UTILITIES I'AISC~N
0.14
0,13
0.12
0.11
' 0.10
0.09
Z 0.08 }
W
V
0.07
0.06
0.05
0.04
0.03
250 f 000 2000 30~ 400U 4 5~4 E
KWH
■ TU + TEX(N.MEX o CO.OP o
DENTON
1
EXHISIT
U ,b
All RESIDENTIAL BILLING COMPARISON
TMPA CITIES
0.14
0.f3
O.f2
l all
F
af0
0.09
j w 0.08 J
U
0.07
i;
0.08
0.05
0,04
0.03
250 1000 2000 FQ737MO 4000 50Q0
KWH
■ BRYAN + GARLAND o GREEN e DENTON
EXHIBIT,,*-
F
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EXHIBJTJ&t~
1
MONTHLY RESIDENTIAL ELECTRIC BILLING COMPARISON
(SUMMER)
BRYAN GARLAND GREEN DENTON
FACILITY > 6.00 7.70 7 '.50
FUEL CHARGE > 0,015 0.014946 7,50 7'50
EGY. CHARGE 1 > 0.0545 0,0600 -0.00029 0,017
EGY, CHARGE 2 > _ 0.08329 0.0545
PCR. CHARGE > - 0.0600
KWH BRYAN GARLAND
GREEN DENTON
p¢ 250 23.38 26.44 28.28 25.38
t 500 40,75 45,17
700 54.65 49.05 43.25 'i
1000 60,16 65.67 57.55
1100 75.50 82.65 90.60 79.00
82.45
i 1200 89.40 90.14 98.91 86.15
1300 96.35 97,64 107,22 93,30
1400 105.13 115.53 100.45
1500 103,30 112.62 123.84 107.60 S`
1600 110'25 120.12 132.15 114.75
0 1700 117.20 127.61 140.46 121.90
124.15 135.11 148.77 129,05
1800 131.10 142.60 157,08 136,20
1900 238.05 150.10 165.39 143.35 s
y 2000 145.00 157,59 173.70 150,50 P
5 2100 151.95 165.09 182.01 157,65
t 2200 158.90 172,58 190,32 164,80 }
E 2300 165,85 180,08 198.63 171.95
2400 172.80 187.57 206,94 179.10
k~ 2500 179.75 195.07 215.25 186.25
2500 186.70 202.56 223.56 193.40
2700
193,65 210.05 231.87 200,55
2800 200.60 217.55 240.18 207.70 }
2900 207,55 225,04 248.49 214.85
3000 214.50 232.54
3100 221.45 240.03 265.1E1 229.700
3200 228.40 247,53 273,42 237.40
3300 235.35 3155.02 281.73
3400 245,10 li
242,30 262.52 290.04 252.80
3500
3600 249.25 270.01 298.35 260.50
3700 256.20 277.51 306.66 268.20
3800 263.15 285.00 314.97 275.90
3900 270.10 192.49 323.28 283.60
4000 277.05 299.99 331.59 291.30
4100 284.00 307.48 339.90 299.00
4200 290,95 314.98 348.21 306.70
297.90 322.47 356.52 314.40
4300 304,85 329.97 364.83 322.10
4400 311.80 337.46 373.14 329.80
} 4500 318.75 344.96
381,45 337,50
' 4600 325.70 352.45 389.76 345.20
4700 332.65 359.95 398,07 352.90
Y.
4800 339.60 367.44 406.38 360.60
ti
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LXHIB1T
MONTHLY RESIDENTIAL FLlCTRIC BILLING COMPARISON
(SUMMER)
TU TEX/N.MEX CO-OP DENTON
FACILITY > 6.00 7.25 8.25 7.50
FUEL CHAR > 0.019214 0.004052 0 0.017
EGY. CHAR > 0.0548 0.07737 0.073394 0.0545
EGY. CHAR > - - - 0.0600
PCR. CHAR > 0.000822 0.0000 -0.0100 -
i a
t XWH TU TEX/N.MEX CO-OP DENTON
'
- -
250 24.71 --"27.61 24.3.0 25.38
500 43.42 47.96 39.95 43.25 t
ii
z 700 58.39 64.25 52.63. 57.55
1000 80.84 88.67 71.64 79.00
1100 88.32 96.81 77.98 86.15
1200 95.80 104.96 84.32 93.30
j 1300 103.29 113,10 90.66 100.45 1
1400 110.77 121.24 97.00 107.60 i'
1500 118.25 129.36 103.34 114.75
1600 125.74 137.53 109.68 121.90
t= 1700 133.22 145.67 116.02 129.05
t 1800 140.70 153.81 122.36 136.20
1900 148.19 161.95 128.70 143.35 j
y 2000 155.67 170.09 135.04 150.50
2100 163.16 178.24 141.38 157.65
2200 170.64 186.38 147.72 164.80
2300 178.12 194.52 154.06 171.95
2400 185.61 202.66 160.40 179.10
2500 193.09 210.81 166.74 186.25
J 2600 200.57 218.95 173.07 193.40
r 2700 208.06 227.09 179.41 200.55
fl 2800 215.54 235.23 185.75 207.70
2900 223.02 243.37 192.09 214.85
3000 230.51 251.52 198.43 222.00
3100 237.99 259.66 204.77 229.70
j1 3200 245.48 267.80 211.11 237.40
3300 252.96 275.94 217.45 245.10
3400 260.14 284.08 223.79 252.80
3500 267.93 292.23 230.13 260.5)
3600 275.41 300.37 236.47 268.20 '
3700 282.89 308.51 242.81 275.90
F 3800 290.38 316.65 249.15 283.60
3900 297.86 324.80 255.49 291.30
4000 305.34 332.94 261.83 299.00
4100 31.83 341.08 268.17 306.70
4200 320.31 349.22 274.50 314.40
4300 327.79 357.36 280.84 322.10
4400 335.28 365.51 287.18 329.80
t 4500 342.76 373.65 293.52 337.50
4600 350.25 381.79 299.86 345.20
4700 357.73 389.93 306.20 352.90
4800 365.21 398.08 312.54 360.60
,t
C
EXHIBITj(L
t
DENTON
WINTER/SUMMER RESIDENTIAL ELECTRIC BILLING COMPARISON
WINTER SUMMER
' FACILITY > 7.50 7.50
FUEL CHARGE > 0.017 0,017
EGY. CHARGE I > 0.0495 0.0545
EGY. CHARGE 2 > 0.0445 0.0600
PCR. CHARGE >
WINTER SUMMER WINTER SUMMER
KWH BILL BILL CENTS/KWH CENTS/KWH
k 250 24.13 25.38 0.0965 0.1015
500 40.75 43.25 010815 0,0865
700 54.05 57.55 0.0772 0.0822
z 1000 74.00 79.00 0.0740 0.0790
1100 80.15 86.15 0.0729 0.0783
1200 86.30 93.30 0.0719 0.0778
' 1300 92.45 100.45 0.0711 0.0773
1400 98.60 107.60 0.0704 0.0769
j 1500 104.75 114.75 0.0698 060765
1600 110.90 121.90 0.0693 0.0762
1700 117.05 129.05 0.0689 0.0759
1800 123.20 136.20 0.0684 0.0757
1900 129.35 143.35 0.0681 0.0754
fi 2000 135.50 150.50 0.0678 0.0753
2100 141.65 157.65 0.0675 0.0751
2200 147.80 164.80 0.0672 0.0749
2300 153.95 171.95 0.0669 0.0748
2400 160.10 179.10 0.0667 0.0746
2500 166.25 186.25 0.0665 040745
2600 172.40 193.40 0.0663 0.0744
k+ 2700 178.55 200.55 0.0661 0.0743
2800 184.70 207.70 0.0660 0.0742
2900 190.85 214.85 0.0658 0.0741
3000 197.00 222.00 0.0657 0.0740
3100 203.15 229.70 0.0655 0.0741
3200 209.30 237.40 0.0654 0.0742
3300 215.45 245.10 0.0653 0.0743
3400 221.60 252.80 0.0652 0.0744
3500 227.75 260.50 0.0651 0.0744
v 3600 233.90 268.20 0.0650 0.0745
3700 240.05 275.90 0.0649 0.0746
3800 246.20 283.60 0.0648 0.0746
3900 252.35 291.30 0.0647 0.0747
w 4000 258.50 299.00 0,0646 0.0748
4100 264.65 306.70 0.0645 0.0748
4200 270.80 314.40 0.0645 0.0749
4300 276,95 322.10 0.0644 0.0749
4400 283.10 329.80 0.0643 0.0750
4500 289.25 337.50 0,0643 0.0750
4600 295.40 345.20 0.0642 0.0750
4700 301,55 352.90 0.0642 0.0751
t
i
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i.
f
ELECTRIC RESIDENTIAL CUSTOMERS
UNDER 1000 KWH/MONTH
26 24 76% 81% 93% 96%
9896 98%
22 -
88
20 841 VIC^
DQ<
84. 8
DO<
1
8 D<X
71
b DO< DO<
3~ 16
D<X
00 14
I
c
ucll 12
i
O
10
U 8
6
4 14 15 14
1 8% 8%
2
0 NOV DEC JAN FEB MAR APR
MONTH
R2 ® R1 ® RES BILLING
r
~.,.N.,rpY,,.,......
EXHIBI
1
eY„tVriKrt
i
RESIDENTIAL BILLING COMPARISON
DENTON & TEXAS UTILITIES
0.14
0.13 -
0.12 -
0.11
0.10
0.09
0.08
0.07 ■ \
0.06
0.05
0.04 i
E
0.03 -1--- ---r- r,
250 500 700 1000 1500 2000 2500 3000 3500 4000 4500 5000
i
KWN
■ R1 + R2 SUM R2 WIN o TU SUM TU WIN
j
-ter-
RESIDENTIAL BILLING COMPARISON
I 014 DENTON ETJ UTILITIES
0.13
0,12
0,11
0.10 -
z
1
0.09 -
~ +-1-1-+•-I--i-F~-i--F--H-}--f-f--I-I--F-I--{-I--I-1-I---}-I--f-I,-1•-+-1-i-f--f--I-f
0.08 -
U
0.07~o-~~eE ,
r
0.06
0,05
0.04 -
0.03 ~~--r r r r r r-- .T r
2 u I ~~5v4~ 50 50 FT w T I
1000 2000 KVIIH 3000 4000 5000 j F
t■ TU + TEX/N,MEX o CO-OP A DENTON ;
- I
i
I
tC:1AY4:3~
iyh '.1
I
RESIDENTIAL BILLING COMPARISON
TMPA CITIES
0,14 - r-__.._
0.13
0,12
0,11 -
0,10 -
J
0.09 t?HS«p63~<~o--HCr,A<>t.t~b 3fl4>Cret9t,EE•rrE}HC~t+~l<j~~r 4
k~
~Z 0.08
U ~ s-a~waa a-w►~■fsf~r~a~itaa~+r; aaf a a-■+ra~a-■-a-■ a
0.07
0.06 -
j
I
0.05
r
0.04
- i -t T- - r
0,03 r r T--r- - r
2a~ 1000 200050 300050 -14000 5000
"H
■ BRYAN + GARLAND o GREEN o DENTON
I
I
a
1
1 a
J
y ,
a
MONTHLY RESIDENTIAL ELECTRIC BILLING COMPARISON
(SUMMER)
TU TEX/N.MEX CO-OP DENTON
FACILITY > 6.00 7.25 8.25 7.50
FUEL CHAR > 0.019214 0.004052 0 0.019
EOY. CHAR > 0.0548 0.07737 0.073394 0.0545
EOY. CHAR > - - - 0.0600 {
PCR. CHAR > 0.000822 U.0000 -0.0100 -
XMH TU TEX/N.MEX CO-OP DENTON
250 24.71 27.61 24.10 25.88
500 43.42 47.96 39.95 44.25
700 58.39 64.25 52.63 58.95
1000 80.84 88.67 71.64 81.00
Y, 1100 88.32 96.81 77.98 88.35
1200 95.80 104.96 84.32 95.70
1300
103.29 113.10 90.66 103.05
1400 110.77 121.24 97.00 110.40 3
1500 118.25 129.38 103.34 117.75
1600 125.74 137.53 109.6[ 125.10
1700 133.22 145.67 116.02 132.45
1800 140.70 153.81 122.36 139.80
1900 148.19 161.95 128.70 147.15 fa
2000 155.67 170.09 135.04 154.50
2100 163.16 178.24 141.38 161.35
2200 170.64 186.38 147.72 169.20
2300 178.12 194.52 154.06 176.55
2400 185.61 202.66 160.40 183.90
2500 193.09 210.80 166.74 191.25
ra 2600 200.57 218.95 173.07 198.60
2700 208.06 227.09 179,41 205.95
2800 215.54 235.23 185.75 213.30
2900 223.02 243.37 192.09 220.65
i 3000 230.51 251.52 198.43 228.00
3100 237.99 259.66 204.77 235.90
3200 245.48 267.80 211.11 243.80
` 330 252.96 275.94 217.45 251.70
j 3400 260.44 284.08 223.79 259.60
3500 267.93 292.23 230.13 267.50
3600 275.41 300.37 236.47 275.40
3700 282.89 308.51 242.81 283.30
3800 290.38 316.65 249.15 291.20
3900 297.86 324.90 255.49 299.10
4000 305.34 332.94 261.83 307.00
a: 4100 312.83 341.08 268.17 314.90
4200 320.31 349.22 274.50 322.80
4300 327.79 357.36 280.84 330.70
4400 335.28 365.51 287.18 338.60
4500 342.76 373.65 293.52 346.50
4600 350.25 381.79 299.86 354.40
4700 357.73 389.9E 306.20 362.30
4800 365.21 398.08 312.54 370.20
' 4900 372.70 406.22 318.88 378.10
° 5000 380.18 414.36 325.22 386.00
I
T-
a#
t
t
MONTHLY RESIDENTIAL ELECTRIC BILLING COMPARISON
(SUMMER)
BRYAN GARLAND GREEN DENTON
FACILITY ) 6.00
FUEL CHARGE > 7.70 7.50 7.50
0.015 0.014946 -0.00019 0.019
t EGY. CHARGE 1 > 0.0545 0.0600 0.08329 0.0545
2 EGY. CHARGE 2
PCR. CHARGE > 0.0600
c ,
E KMH BRYAN GARLAND GREEN DENTON
5~ 23.38 26.44 28.28 25.88
40.75 45.17 49.05 44.25
700 54.65 60.16 65.67 58.95
jj 1000 75.50 82.65 90.60 81.00
3 1100 82.45 90.14 98.91 88.35
n 1200 89.40 97.64 107-22 95.70
1300 96.35 105.13 115.53 103.05
1400 103.30 112.62 123.84 110.40
1500 110.25 120.12 132.15 117.75
1600 117.20 127.61 140.46 125.10
1700 124.15 135.11 148.77 132.45
1800 'I
131.10 142.60 157.08 139.80
1900 138.05 150.10 165.39 147.15
2000 145.00 157.S9 173.70 154.50
2100 151.95 165.09 182.01 161.65
2200 158.90 172.58 190.32 169.20
2300 165.85 180.08 198.63 176.55
1 2400 172.80 187.57 206.94 183.90
0 2500 179.75 195.07 215.25 291.25
186.70 202.56 223.56 198.60
2100 193.65 210.05 231.87 205.95
2800 200.60 217.55 240.18 213.30
2900 207.55 225.04 248.49 220.65
3000 214.50 232.54 256.80 228.00
3100 221.45 240.03 265.11 235.90
3200 228.40 247.53 273.42 243.80
3330 235.35 255.02 281.73 251.70
" 242.30 262.52 290.04 259.60
`r 3500 249.25 270.01 298.35 267.50
i; 3600 256.20 277.51 306.66 275.40
3700 263.15 285.00 314.97 283.30
3800 270.10 292.49 323.28 291.20
3900 277.05 299.99 331.59 299.10
4000 284.00 307.48 339.90 307.00
4100 290.95 314.98 348.21 314.90
4200 397.90 322.47 356.52 322.80
r 4300 304.85 329.91 364.83 330.70
{ 4400 311.80 337.46 373.14 338.50
4500 318.75 344.96 381.45
4600 325.7U 352.45 389.76 3346.50
54.40
4
700 332.65 359.95 398.07 362.30
4800
4900 339.60 367.44 406.38 370.20
soo0 346.55 374.94 414.69 378.10
353.50 382.43 423.00 386.00
1
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m soufl ,
rie>t~t~d UAI
AVorllh/kPub/rcatior oljlho19enr`on Po&r0e 8,rlmenl ✓une x/0%,7
M.L.K. JUNE ACTIVITY
Aerohlcs will be held Mon-,Wed., and Fri, from 6;.30 4 ti
1o1:30pm
+o
aArl is Fun each Thurs. 5 6pm "
KID CONNECTION DROPIN CAMP starting June Std for ages 7-12 every Mon-Fri, 0am•12:00 at Fred Moore ~ r,, b7l y #t~ < 2
Park. This will nun all summer,((( k
JIINETEENTH CELEBRATION will begin at I lam on
June 15 with a parade, Aclivilies are scheduled to start CITIZEN SPOTLIGHT BARBARA TAFBL
at noon in FredMoore Park. This month in the citizen spotlight we haw chosen to
"JUNETEENTH SOFTBALL TOLIRNAMENT salute Barbara Tafel of the Denton Housing Authority,
scheduled for June 14.15. Anyone needing more infor- Ms. Tafel Is originally from IF
malton should contact TX at the M.L,K, 13807575. ` linols and moved to Texas In
4OMM «ATTENTION CHURCH LEADERS--)- 1974, pilot to working with
In an effort to serve all aspects of the Soulheasl Den- the housing authoui€y Barbara
Ion Community we would like to involve churches in was a school teacher and also
the neighborhood. In the July edition we will include a ' worked in Brazil for The
church special events seclion. Il your a church leader' United Nations on an agticul-
that would like to announce special up coming events Jt lure projecl, Ms. Tafef speaks
for the month of July, conlad Ofc. Brown at the Police i Spanish and Portugese. This
Depl, prior to June 30,49L has been a great asset to her
while working In this part of
the southern United States.
may
Ms. Tafel began working for
ltb Ctox,11, ~4ri rff'$t$ the Housing Authority nine years ago and has been at
4Cft$ x Iha Phoenix for the last three. Barbara has a daughter
11CdhOl Reltd ~>SI attending San Angelo Stale University and a ,on who is
~ /Jif1r?St$' 4 currently serving in the U.S. Ali Force, Barbara e,rloys
M~sCe(( tleaus' crest ~ going to school at TXU, and working to help pecole
betlet themselves in No, Ms Taf.,1 also enjoys walkit,y
GaJ1 M mbpr.,~rTest: 2 . lot excercise and working in her garden Ms.Tafel Ws
26 a strong desire to better the way of life In and aiout,d
~a 4'~latlon ~rrJrl s
the Phoenix Apts and has put forili alot of effol I, do
Haxard~?u xfPf'tC C"3t[S ; 20
CV~fa'haz;lr'Mfft(tf}o',$ <~0 so, Along with het supervisor at rho Denton Housing
Authority, E,arbara has teett very 4rsttumental in making
the olb_e for the pohce Depi at the phoenix possible.
i
Ms. Tafel has continually worked to see the outside ap~ veston and issued a general order declaring that "in ac-
pearence of the Phoenx improve ant! to see that the cordance with a deciaralion from the Fxecutive of The
tenants of th, Phoenix feel sale and proud of their- United Slates, Al slaves are free" Popularly Called,
residence. Barbara has faithfully attended the neighbor "Juneleenlh," Emancipation Day brings an atmosphere of
hood meetings aM has greatly supporled the COT, effort celebtalion to Texas which includes our City of Denton,
in Southeast Denton. Barbara, Your efforts and enlhusiam As noted in the announcement segment, a parade will
have been appreciated kick off the festivities on June 151h at Him, Softball
and games along with music will start at 12 noon at
OFFICER PROFILE Fred Moore Park. Emancipation Day occurred over 125
j
Field Operations Officer Years ago but l( is presently one of the most celebraled
Mary Moors has been with holidays in 'texas, The City Of Denton Parks and
the Denton Police Department Recreation Dept. would like to invite all to come and
tar 10 years, OR Moors Participate In the activities planned at Fred Moore Park
began his police career with on June 15, 1991.
l 3 years service as a military DENTON COUNTY CRIME STOPPERS
police officer In R Hood, Tx, 898.5626 Crime of The. Week Denton County Crime Stop-
Oft Moors has obtained his pets is offering up to $1,000 cash reward for informa•
Advanced Certificate and fust lion leading to the arrest and indictnenl of RUDOLPO
this year graduated from the ANTONIO FARAZA, the suspect in the homodde of
University Of North Texas Juan Aiwto Caballero, of Aubrey, Tx. ;
with a Bachelor ofFlne Arts On May 20, at approximate-
Degree. ON Moors has been ly 8130 am Juan Caballero was married to Ruth let 10 years and has two children, found by his
employer, shot
veral limas, at his residence
Brandon and Lauren, For Iwo years Ofc. Moors served Several
Cole Road in Aidence
on The Board of Directors fat The United Way and is S The Banton County Sheriff's
still involved In various volunteer efforts. C.utienily Ofc. Department has County
arrest war-
Moors is serving as Commissioner of the Coach Pilch r
League for DentonBoys Baseball while also coaching a SM rant tot PARAZA, He is ap,
team In the league. Ofemoors enjoys photography, sports, proximately 35 years of age,
and fishing. Although nor exclusively assigned to work in r.,; 5'8" to 5'11" and weighs 175
the Southeast Donlon Community, Oft Moors spends ~I to 195 pounds. He has black
~ moustache and is
much of his paUol time assHing writs who ate. hair and . cairrying a forged "Green
Gard "01,094966967", THIS
FOR The Denton YOUR
Puuli blic library ary now OB1 ow has a MAN IS CONSIDERED ARMED AND DANGEROUS.
The n LITERACY It anyone has any information regarding the whereabouts
PROGR Over over caAM, ad above The 27mhe fount, American grade adults 18 and of this suspect or any other Information which would
over canna( read a They lead to his capture or have information regarding any
cannot medicine l a job application. read bus schedules or other crime, please call CRIMESTOPPERS at 800,388-
medicine labbeels, nor write ite checks to pay bills. These TIPS You will remain anonymous.
people are funcllonally Illiterate. Youngsters whose parents COCAINE
ate 11bletate are twice as llkely as their peers to be il•
blerate, If you know someone who has trouble reading WHAT IS COCAiNV
there is help available tot them at the Denton public Cocaine is a drug extracted from the leaves of the coca
Library, So encourage them to call, 5668474. plant which grows in South Amerlca- Like amphellm!rtes,
"JUNETEENTH' cocaine Is a central nervous system stimulant Cocaine
The nineteenth day of Juno brings a spacial celebra• hydrochloride is the most available form of drug and Is
lion to the Texas Attu-Arnerlcan Populatlon. On June used medically as a local aneslhetic. It is usually a fine
19, 1865 Major General Gordon Granger landed at Gal• white crystal like powdet, allhough at times 11 comes In
T
if
larger pieces which on the street are called "rocks." People use cocaine repeatedly because they like its of
Cocaine is usually sniffed or snarled in to the nose, al• feels and can gel to the point where they center their
though some usets inject it or smoke a form of the drug lives around seeking and using the drug. Smoking
celled freebase, freebase increases this risk of dependence, Sometimes
WHAT ARE THE IMMEDIATE EFFECTS OF people who have been using the drug for a long period
COCAINE? of time continue to use it In order to avoid the depres
When cacaine is snorted; the effects begin within a sion and fatigue they feel when they stop.
few minutes, peak within 15.20 minutes, and disapear TRUE AND FALSE DRUG QUESTIONS FOR YOU
within an hour. These effects Include dilated pupils and I)Mosl people who become drug users are Initially in
incteme in blood pressure, heart rate, breathing tale, and Iroduced lathe drug by a IDW pusher.
body lempalute, The user may have a sense of weiibe• True( ) False(
ing and feel mote energetic or alert, and less hungry. 2)I1 a drug is physiologically nonaddictive, a person
WHAT IS PREEBASE? can'ibecome hooked on it.
Freebase is a form of cocaine whlc is made by chemi• True( ) False(
tally converting street cocaine hydochf01lde to a purified, 3)An alcoholic who uses no other drugs is not an ad,
alteted substance that is then more suitable for smoking, diet
Smoking freebase produces a shorter and more Intense True( ) False(
high than most other ways of using the drug because 4)A person who uses one particular drug habitually tare-
smoking Is the most direct and rapid way 10 get the ly uses other drugs,
drug to the brain. Since larger amounts are getting to True( False( )
the brain more quickly, smoking also increases the risks
associated with using the drug. These risks include can, 5)You can always spot a ocalne user.
fusion, slurred speech, anxiety, and serious pyscological True( ) False(
problems. 6)Alcohol is a stimulant and Its effects are comparable f
r WHAT ARE THE DANGERS OF COCAINE USE? to other uppers
The dangers of cocaine use vary, depending on how True( ) False(
,
the drug is taken, the dose, and the irtdividuaL Some 7)5nlffing aerosols Is a kid game but it fsn t dangerous,
regular
users report feelings of restlessness, irtltabiUl , True( False(
y )
anxiety, and sleeplessness. In some people, even low 8)After a certain age, usually 45 or 50, a person can
doses of cocaine may create pyscological problems People no longer become addicted.
who use high doses of cocaine over a long period of True( ) False(
lime may become paranoid or experience what h called ANSWERS; IF 2F 3F 4F 5F 6F 7F 8F
a cocaine phsycosis, This may Include hallucinations of FREE SUYYEA CAMP FOR LIDS:
touch, sight, taste, or smell. Boys and girls ages 10 to 12 may be sponsored by the
WHAT ARE SOME PHYSICAL DANGERS OF Denton County Juvenile Probation Office and the Salve
COCAINE USE? Ilan Army to attend a free week of camping at Camp
Occasional use can cause a stuffy or runny nose, while Hoblltzelle, Per more information caU Mr. Wilbert Hark
chronic snorting can ulcerate the mucous membrane of less at 898 5840 for applications,
the nose. Injecting cocaine with unsterile egWprnenl can FOR YOUR INFORMATION
j cause hepatitis at nlhr: infeclions Fulheirnme, because The pollee chie! of Miami Beath, Flordia Is frying a
preparation of freebase involves The use of volilile sol, new lactic to combat drug crimes When a drug violator
vents, deaths and serious injuries from fire or explosion is arrested, the suspect's employer Is notified, The police
can occur, Though few people realize It, overdose deaths
can occur when the drug is injected, smoked, or even urge the employer to help the worker obtain drug treat-
. Deaths are a result of multiple seizures fol mcntlowed by respiratory and cardiac arrest. In Kerrville, Texas fiourescent orange and black
bumper
CAN PEOPLE BECOME DEPENDENT ON COCAINE? slickerswill appear on vehicles that identify drivers as
Yes. 11 is a very dangerous, dependency producing drug, repeat offenders of DXI.
1
F,
DENTON POLICE
Q %.Nct 0FFICA&
FAQ DEPARTMENT
41 NORTH ELM
DENTON, TEXAS 76201.4107
~kNTO~
TEX.
PHONE 0 817/56"181
i
t
I ;
Monthly payment i ,
i plan available. Che w cInsuAnce gency'
Mark R. Chew, LUTCF
See us for all your Insurance needs)
512 W. HICKORY, SUITE 206
R P. O. BOX 2725
C DENTON, TEXAS 78202 f`
Auto, Home Owners, Fire,
Serving Denton Renter, Health, and Life Insurance
for over 20 We file SR 22's
years
,j,•; 588-8511 Rea. 387-4794
14 A4
'NUrArt Pr* fl g
C0njP1L ny, Inc
i
310 South Elm • Denton, Texas 76201 • (817) 382.8710
OFFSET • LETTERPRESS • QUICK PRINT • COPIES • TYPESETTING • GRAPHICS
i
1991
* paga 1 RENOVATION PROJECTS
A'
Cumulative
Rankin Coat Total Results If Not Done
Pro act
20,000 Close gym floor for all urea that
20,000 involve running
1, Denia Recreation Center Floor
21 Upgrade ElecGrf.cal, City Hall 15,000 35,000 Continued risk of no electrical
power in parts of the building
~
3 Re-roof Station 4 16,000 51,000 Continued damage to kitchen and
bedrooms and further building
E, deterioration
219500 72,500 Continue with no stall doors and
j 4, New Restronm partitions continued rust and deterioration
77,009 Continue to have employee and
5, Ion Smoke Eaters, Library 40500 citizens complaints, danger to
non-smokers
6
Continued safety hazards
tripping, potential liability
6, City Hall Sidewalks 55,000
Continued wood deterioration and '.7. Center for Visual Arts Renovation 32,000 164,900 window damage
2070500 Building deterioration, decrease in ,
80 Civic Center Renovation 43,500 rentals
g, New A/C Radio Room, police 211,700 Continued risk of loss of radio t
4,200 dispatching
,
j
p
Cumulative
Total Reauits If Not Dona
Pro ect Cost
Rankin Continued liability and risk of
6 600 218,300
r injury and thefts
10, Security Lighting, center for
visual Arta
000 243,300 Continued erosion of concrete, loss
11. North Lakes Tennis Courts ?,5, of play and revenue
Renovation
255,300 No air conditioning in back office
12,000 area, unit unrepairable
12. New A/C, Civic center
i
15,000 270,300 More labor intensive, poor water
Swimming Pool Renovation turnover rata, possible health {I
{ 13. problems
wood deterioration,
2729800 Continued
14. Paint Airport building 20500 window damage
15. 2959500 Injury to personnel and citizens
22,700
Replace Front Drive,
Statiov, A4
20 600 316,100 Citizen complaints
16. Renovate Parking Lot, Airport
328,900 Continued problem with break-ins f.
12,800 and thefts
17, Security/Fire Alarms for
Recreation Centers
{
58 000 386,900 Continued risk of fire and theft i
18. Security/Fire System, City Hall
506,900 Continued deterioration of building,
19, Now Roofs (Police 41 Library 72, 120,000 lose of radio equipment, continue
Senior Cen°er 28) to patch roofs
Cumulative
Cost Total Results If Not aonfl
Rankin Pro ect
,000 521,900 Little or nor provision of for tables
20. New Civic Center Tables 15 at rental events and loss revenue
, Door Openera, Fire 3 000 5240900 Manual operation during emergencies
21
, Remote Controls, Fire 2,000 526,900 Manual operation during emergencies
22
3,000 529,900 Repair fence out of GDAC funds
t{ 23, New Fence, Visual Arts
Effects
Parking Lot, Center for 1309000 6590900 on rentals, complaints
1
24 ,
Visual Arta and Civic Center ,
Ill effects on rentals
179200 677,100
25, Repaint Interior, Center for
Visual Arts
1350000 e12,300 Continue to handle equipment failure
26. City Preventive Maintenance on an emergency basis only
Program
8200821 Injury to employees and citizens
27, Replace Parking Lot, Station ►4 8,723
Emergency Power, Fire Stations 300000' 8509823 No power for radios during power `
28. outages
25,000 875,823 Hit and miss approach to building 3
29. Renovation Master Plan, repairs
Fire stations i
i
}
4
1
j`
Cumulative
Rankin Pro act Cost Total Results If Not Dona
30. New Nette Schultz Tennis Courts 35,000 910,823 Close the courts
31. City Hall Fire sprinklers 120,000 1,0300823 Continue fire risk and liability
I air 32. New A/C, Denia and North Lakes 150,000 ).,1800823 fCon ortlong periods of timecoitioning
Centers
I
112 000 1,292,823 Continue mothballing, continue
E 33. Moore Renovation Funds i Annex lease
34, Renovate Drill Tower 10,000 1,302,823 Unable to use facility
35. New Roofs 586,000 1,8880823 Building deterioration, citizen
complaints
36. Energy Management Systems 170,000 200580823 No control over energy ueeage
37. Energy Conversion, Fire Stations 250000 2,i)Si,g23 eContinue fficiencyo rent extra heatetu, no
38, Energy Conversion, Senior Center 25,000 2,1080823 Continue to use electric heat
i 39.. Upgrade Police A/C 200000 2,128,823 Continue to contract constant
repairs
continue to present poor imikS* f
j 40. Renovate Office, Airport 1 800 2,130,623
;
' i
u J
i
4
Cumulative
Cost Total Raeults If Not Done
Rankin pro act
New Handcarved Doors, 81000 2,138,623 Change out antique doors to metal
41. frame
Several Buildings
2 143'623 Continua to struggle with old
42, North Lakes Room Divider 5,000' divider
Additional Office Space, 38,000 2,181,623 Continue to be oEficed in a close
43, apace
Recreation Division
Function will only air lock doors
40800 20186,423
44, New Library Doors
`
2 000 2,1880429 Close house due to liability
45, Tree House Renovation
i
Continue with old curtains
46, New Library Curtains 90000 20197,423
202620423 Continue to have little computer
47, Additional Office Space, CIS, etc, 650000 apace
Use CHO Conference Room
48. Construct Conference Room, 2,000 2,2640423
ii
Customer Service
4 000 202689423 Continue as is
I , Court Renovation
49
S0. New A/C, Traffic (entire building) 60400 2,274,423 Continue with no air conditioning i
In shop area
1
Continue
Drop Ceiling, Station A4 2,500 2,276,923 to fight heat from high
SI. windows
U
cumulative
Rankin Project Cost Total Results If Not Done
52. Panaling, Airport 4,000 20280,923 Citizen, employee complaints
53. City Hall Day-time Porter 27,000 2,3070923 Continue with low bid cleaning
54. Night-time Cleaning, Library 210000 2,328,923 Citizens complaints
55. Contract Administrator 45,000 2,373,923 Continue to have no one approving
contracts assuring quality
56. Convert Fire Stations to Gas 503000 2,423,923 Continue to over use electricity
i ,
i
57. Service Center Renovation 44,000 204670923 Complete out of Utility budget
58, Roof Renovation, All Recreation 120000 204799923 Continue to have skylight leaks
Centers
If
59. Lighting Renovation, City Hall 3,800 20483,723 Continue to function without
E overhead, outside and hall lights
f
60. Paint, personnel 40000 2,487,723 Citizen, employee' complaints
610 Extra Cleaning, Recreation 250000 205120723 Citizen, employee complaints
Centers
62. Carpet, City Hall 250000 2,5370123 Citizen, employee complaints
,i
i
V. Additional Office Spars, Annex 45,000 2$82,723 Continue to pay #90,000/year for
rent at Anner.
i - ~
i
{
4
Cumulative
~ Cost Total Results If Not bone c
Rankin Pro act
2 620 723 CitisAn, employee complaints
64. Replace Front Drive at Central 3$0000 r r
Fire Station
2 645,723 Employee complaints
65. Renovate Office, Station !11 25,000 ,
50,000 2,695,723 Close and aovs to Station #6
66. Central Fire Renovation -
Central Fire Heating 140000 20709,723 Close and move to Station
67 06
,
I`
Central Fire Office 100000 20719,723 Close and move to station A6
68.
2
Repair One Wall, Central Fire 3,000 ,722,723 Close and move to station !6
69.
Station
Bunker Gear Cages, Station 113 29000 2,7241723 No storage far bunker gear
70.
$2,724,723
Total Request I i
i
BLDGS198 E
S I
}
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