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HomeMy WebLinkAbout10-15-1991 AGENDA CITY OF DENTON CITY COUNCIL October 15, 1991 Work Session of the City of Denton City Cci nail on Tuesday, October 15, 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: I NOTES Any item listed on the Agenda for the Work Session may ti also be considered as part of the Agenda for the Regular session 5:15 P.M. it Executive sessions A. Legal Matters Under Sea. 2(e), Art, 6252-~17 V.A.T.S. 1, Consider action regarding In re: Flaw, 1 21 Consider action in Sng1 V. SitY{ B. Real Estate Under Sec. 2(f), Art, 6252-17 V.A,T.S, j co Personnel/Board appointments Under Sec. 2O, Art. 6252-17 V.A.T,S, i' 1. consider appointments to the Cable T.V. Board, the Airport Advisory Board and the Beautification commission. I 2, Receive a report and hold a discussion regarding the annexation of Corbin Road. 3, Receive a report and hold a discussion regarding the proposed If County Road Bond Issue. 4. Receive a report and hold a discussion regarding the 4 assignment of Medicare benefits for ambulance services, 5. Receive a progress report and hold a discussion regarding the proposed contracts with the Upper Trinity Regional Water ` District and give staff direction. Regular Meeting of the City of Denton City Council on Tuesday, October 15, 1991 at 7:00 p.m. in the Council Chambers of City Hall, 215 E. MaY,inney, Denton, Texas at which the following will be considered: 1. Pledge of Allegiance f I~ t> It t f i l City of Denton City Council Agenda October 15, 1991 Page 2 1 2. Consider approval of ttie minutes of the Regular session of October 11 1991. 3, Citizen Reports A. Receive a citizen report from Winn Walton regarding ; redistricting. t 4. Consent Agenda Lach of these items is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations, Approval of the Consent Agenda authorizes the City Manager or his designee to implement each item in accordance with the Staff recommendations. Listed below are bids and purchases orders to be approved for I payment under the Ordinance section of the agenda. Detailed back-up information is attached to the ordinances (Agenda item 5,A), This listing is provided on the consent Agenda to allow Council Members to discuss any item prior to approval of the ordinance. A, Bids and Purchase Ordersi 1, Bid #1283 - Brochures for Parks and Recreation j B. Tax Refund 1. Consider approval of a tax refund to Imoo Realty Services, Inc. for $975.93, 2. Consider approval of a tax refund to Imoo Realty { Services, Inc. for $1,808,32. 0. Plats and Roplats 1. Consider the preliminary plat of 10,018 acres of land on the south side of Scripture street, 664 feet west of Bonnie Brae, The tract encompasses Phases 1 and 2 of Lot 11 Block Al M.H,M.R, Center Addition. (The Plainning and zoning commission recommends approval.) i S1p •r tY.a s[ T tt ' %E<U Kcr~ City of Denton City Council Agenda October 15, 1991 Page 3 { 5. ordinances A. Consider adoption of an ordinance accepting competitive ' bids and providing for the award of contracio far public ( works or improvements. (4.A.1. - Bid 01263) • i B, Consider adoption of an ordinance approving an agreement between the City of Denton and Services Program for Aging Needs (SPAN) ; and authorizing the Mayor to execute the agreement. C. Consider adoption of an ordinance authorizing the Mayor t to execute an agreement approving the Utility Departme'nt's sponsorship of an APPA deed grant application for Dr. A, G. Parlos and Dr. A. D. Patton of Texas A 6 M University, (The Public Utilities Board recommends approval,) 6. Resolutions A. Consider approval of a resolution expressing support for Proposition 16, the County Road Improvement Bond Project, to be on the ballot at the November 5, 1991 election. 4 B. Consider approval of a resolution authorizing the Mayor to execute an agreement between the City of Denton and the City of Corinth for the impoundment and disposition of dogs and cats. C, Consider approval of a resolution approving the funding of water and sewer lines to serve property to be developed by Manufacturers Rldtail Outlet, Inc., in accordance with the approved guidelines for funding and selecting development place water and sewer lines. (The Public Utilities Board and the Planning and Zoning commission recommend approval.) at the Denton additional 1. sConsider elf-serve approval a tank f or Air for construction Airport, 81 Consider approval of plans for construction of an additional 12,000 gallon fuel tank for Fox-51 at the Denton Municipal Airport. Miscellaneous matters from the City Manager, A. Mid-year Planning session i t I I i City of Denton City Council Agenda r October 15, 1991 Page 4 'r 10, Official Action on Executive Session Itemat A. Legal Matters B. Real Estate C. Personnel D, Board Appointments 11. !'ew Business This item provides a section for Council Members to suggest items for future agendas. 12. Executive session: F+ A. Legal Matters Under Sec, 2(e), Art. 6252-17 V.A.T.S. B. Real Estate Under Sea. 2(f), Art. 6252-17 V,A.T.S. yam,:., C. Personnel/Board Appointments Under Sao, 2(g), Art. 6252-17 V,A,T.S, 1, Consider appointments to the Cable T.V. Board and [E~ the Airport Advisory Board. NOTE: THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO EXECUTIVE SESSION AT ANY TIME REGARDING ANY ITEM FOR WHICH IT IS f LEGALLY PERMISSIBLE, C E R T I F I C A T E s I: 1 I certify that the above notice of meeting was posted on the bulletin board at the City Hail of the City of Denton, Texas, on the day of w, 1991 at ololook (a.m.) (p.m, ) r CITY SECRETARY ACCO0007 4 q AD I cirrat DENTCN, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 78201 / TELEPHONE (817) 588_8307 OI!!oe of the Oty Menegor { N 0 M O R A N D U M TOs Lloyd V. Harrell, City Manager r1toxI Rick Svehla, Deputy City Manager DATES October 4, 1991 e1tTB4ZCTS Low Water Crossings on Corbin Road We have been working for the last couple of months to see if there is a way that we could permanently solve the low water crossing issue on Corbin Road. We have attached a map showing the general area and the ways that people could access the area from west of 1-35 particularly and also we have looked at the eastern accesses. What we have been looking at is permanent ways to barricade the areas of the road that contain the low water crossings. If the Council felt that this might be possible, it would still allow people access to their property on both sides of 1-35. We would be able to do this by annexing an additional 501 strip on the j north/south part of Corbin Road between Airport Road and Springside Road. We would also annex a triangular piece of land on the east/west portion of the road as it crosses under 1-35W. Once we have these areas within the City of Denton, Legal has advised us that we could then barricade the roads in each of these areas to eliminate the access to these low water crossings. I The other options, of course, would be to build bridges at least in one area or to maintain the gate system as we now have it. 1 Since the first of the year, we have made a number of trips to these areas during non-working hours. The cost of this activity to date is approximately $450. We have also spent approximately $1,000 for signs that have been stolen and we lost about $1500 worth of barricades before the permanent gates were installed.The other option that was mentioned is building a bridge. Engineering has estimated the bridge on the north/south portion of Corbin Road to be approximately $700,000. Because of the configuration of I- 3 5W and Corbin Ruad, a bridge acroas the flood plain and underneath the freeway would not be possible. You could build a bridge that would not only cross the creek, but also cross the freeway. However, that structure would be in the millions of dollars at the very least. Since we do not see the expansion of i s 1 ! E~ %.d 141 L'd' I Lloyd V. ]carrell October 11, 1991 Page 2 Corbin in the near future, we think the closing of these low water areas is an option the Council should consider seriously. Access is still provided for all the residents along these roads. None of the residents along these facilities live in the city of Denton, and therefore, the Council may want to consider the level of service should be provided since the use by the citizens of Denton seems to be fairly small. staff would like to know whether the Council would like us to proceed with formal annexation procedures that would ultimately lead to the closing of these sections of the road, or whether the Council would like the staff to continue to respond as we now do whenever it rains. tion we would be ha further informs If you or the Council. needs , ppY , to try ovide it for you at your convenience. T i ok Sve a Deputy City Manager RStbW AMM00022 i Attachments l` j r E { I ~...1 Jw owns nera ~ _ `i r! sal t~ r J ~ ~ Ili 5. 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R CITY of DENTONg TEXAS MUVr CIPAL BUILDING / DENTON, TEXAS 78201 / TFLEPHONE (817) 688.8347 Office of the City Manager MBI{0RA2iDUM TOS Lloyd V. Harrell, City Manager i. i BROMt Rick svehla, Deputy City Manager DATR$ October 91 1991 SUDZIECTt County Bond Issue As we indicated to you in the past, the county has placed a $34 million road bond proposition on the ballot for November 5th. The single proposal proposes nineteen different projects all over the County. Thera are a number of these that are on our us transportation economic ldevelopment and they would areas in the city. develop t our major high intensity or also We have had continuing discussions with theAcounty hCommissioners as indicated and officials about the issue. The that the maximum tax rate would be somewhere in the neighborhood of 2.3 cents if all $34 million of the issue were sold at once. thcase. Thereforer at would occur. the 2.3 obviously i to be will probably b maximum not impact the cents appears I The projects that will have a major impact on the city would be Ryan Road, Jim Christal Road, Farm-to-Market 2499, country club Road, and Crawford Road. Besides these roads, there are other roads near the city that will be upgraded to County standards. I i will have a large map at the study session that indicates the I latest project information. Besides the obvious benefits to the city, this proposal will hive major benefits for the entire county. We think it will d uchfto enhance the economic development of the entire county, provide an improved transportation system, and finally increase county involvement with transportation issues. If you ge-Ehp council should have questions, I would be happy to a them at your convenience. try x8v ans Deputy City Manager RB:bw k• W-A .•'k f DRAFT (as of 10103/91) BOND ELECTION CALLED FOR 131171111 AND SAFER TRANSPORTATION js61 v FELLOW ciTIZENS1 At,4 special ineeling, Tuesday, September 17, 1991, the Coinmissloners Court of Denton County culled an election to he hold Tuesday, November 5, 1991 on the proposition of $34,000,000 for county-wide cons1ructlon and Improvement of roads and bridges. I HOW WILL THE MONEY H1 SPENT? The proposed bond Issue will be used for the following projects: I. Dam Road over We Dallas from Lake Cities to the Fall Slde $'!,207,300 I 2. Ryan Road from FM 1830 to FM 21PI 1,060,591 I I. 3. Sims Ilighway 121 byJa from near Denton Croak to near FM 4. • fresway statue 1,000,000 ' t 4. Houton Parkway extension from wall of 17M 2281 to 111.3513 wi FM 3040 9,470,000 5. rAI 2199 from s i:,ks Road to the proposed 1 Wop 188 extenson 7,50,00 6. lhn Chdetol Rwd from hiasch Branch Rnad to 41.3SB 1,351.1V j 7. NUReynoldsRoad from Sanger city Ilmits to Fht 955 220,000 S. Keaton Road front rh! 455 to M-35 86,000 9, hlsrshall Crack Road hom U.S, 317 to Corps n MIS InaouProp erty 200.00 r 10, Cuuolry Club Road, from U.S, 377 to Phi 1830 150,00 j 11, Litscy Road from Elizabeth Town Cemelmy Road 20,OtM to 5.11. 114 12, Crawford Road from Vs. 377 to 111-JIW 100,000 19. Addaload funds rot McRaynolda Road Keaton Road, Marshall Creek Ruad CuuMryry Ltluh Road, z Ll Road and Craw old Load Pro sets 400,1100 14. Co. Una awd, Slono Rood, Henhuld Road, V1.6kh Braiwh Road, Rector Road, Burgger Road, Miller Road, Crawford RoadWlorance Roadl f Blair Road 250,000 I5, adn0rsl Mile Road and Bridge hnproveownls j within Donlon County Commissioner I reclrlel No, 4 11100100 16. Crider Road from Fht 344 to S,11. 12t 202,530 17. Phi 1111 from SHIP MaMaklo to U.S, 317 500,1100 18, FM 407 from McMakirWolor to 11135W 500,000 19. Rock IIIII Road, U.S, 380 to AMn IIIII Read 50,000 20. ff dd8es eapi of 11135 and North of U.S. 3801 rto Allen At Pecan Croak Bo Ru,d at Little Him Crack PsRoad At Doe Branch fuuA,", y Road it Pecan Crack Sliillm,ltar Road at ppecsrt CteOk h{obharly Road at Lirlle Rim Crack McKinnoy BddRa at the elm fotk of Ttinliy pbbtrap Road al Runnink Branch plshlre0 Road al Doe Branch 1,000,000 21, phi 3040 from S.H. 121 to M111 2499 _j,QQQ,g i Tou1 $ 1 t P { l 1 r, ~t WHY DO WC, NEED'I'IIESE IMPROVEMENTS? The rapid growth of Denton County has reduced our road and bridge Infrastructure to an unsafe inefficient network on which to travel as citizens and { taxpayers. Our desire for mobility and our need for goods and services creates a demand for efficient transportation facilities. Better, safer and efficient transportation benefits every citizen. HOW WILL'THE COUNTY REPAY TIIE BONDS? After a thorough study of die County's financial condition, It was determined that the Issuance of the proposer) $34,000 0011 bonds will require a tax rate of approximately 3.7 cents per $100 valuation, Based on a $1@,000 home, the cost would he approximately $37.00 per year. Due to a scheduled reduction next year In the outstanding debt (bonds) of the county, the local tax rate increase for die bonds should be only 2,8 cants or $28.00 per year on a $100,000 home. HOW WILL PROPERTY TAX EXEMP'T'IONS BE AFFECTED BY TIIE ELECTION? The ad valorem tax exemptions of tho County currently In effect will not be changed as a result of die election, WILL FARMLAND CONTINUE TO QUALIFY FOR A LOWER APPRAISED TAX VALUE BASED ON AGRICULTURAL PRODUCTIVITY? Yes M I WIIO IS ELIGIBLE TO VO'T'E AND WHERE WILL TIM; ELT(°riON BE HELD? 'T'he quallHoations to vote are to be 18 years of age be a resident of the Count at least 30 days and to ho j rogistered to vole. The election will be held November 5, 1991 from 7;00 A,M. to 7;00 P.M. At the I` respective voting precincts In die County, i WHERE WILL EARLY VOTING BE CONDUCTED? Early voting will commence on October 16 and end on November 1, 1941, Contact Douton County Clerk's office for your early voting polling place anti hours for voting. 11OW WILL THE PROPOSITION APPEAR ON THE BALLOT? This will be proposition 16 on f the ballot, a sample of which Is as follows; 1 'T'HE? ISSUANCE OF LIMITED TAX 'GNTCIN COUNTY ROAD BONDS IN AN AMuUNT NOT TrOR TO EXCEED $34,000,000 1,011 COUNTY. WIDE CONSTRUCTION AND IMPROVEMENTOir r AGAINST ROADS AND BRID013S, INCLUDING I PARTICIPATION IN STATE HIGHWAY f PROIHCTS AND TfIC LEVY OF A TAX IN PAYMENT THHRP.OF. Hach voter should place an "X" In the square beside the statement Indlcatio the wily be or 1110 wishes to vote, In order fur the eloodon to be successful, the proposition most carry by a majrity of votes cast, This Improvement program has been carefully considered b your Commissloners Court and County Ofilcials as well a5 the Denson County Citizens for Proposition 16. All three groups have spent tnnn hours of study and Investigation to determine the hnpprovemenis and additions necessaryy to provide safe and adequate transportation facilities in the County. We earnestly urgge ihkt each of you to Ini'ormed and go to the polls on November 5, 1991 and vote FOR PROLOSITION 16. PAID ruin BY., DENTON COUNTY CITIZIBNS FOR PROPOSITION 16 Donald R. Flatt, Treasurer 3640 N. Josey Lana, Carrollton, Texas 75W7 i t - - -T 1 i ~ Q i ` DENTON COUNTY CITIZENS FOR PROPOSITION 16 P.O. Box 111238 Carrollton, TX 75011-1238 A meeting will be held for all citizens Interested in Proposition 16, on October 12, 1991 at 1,00 p.m. 3 in the Commissioners Court, Courthouse-on-tha-Square, 110 W. Hickory, Denton, TX. It is very important that,we get the word out to all citizens in Denton County to out the voters out November 5th. This proposition will be a big step towards upgrading and improving roads and bridges county-wide, Our sub-committee should impress on all their friends and neighbors that every voter will be important and we must pull together to see Denton County gets the improvements we need i We need you to contact all persons interested in Proposition 16 , to try and attend this Important meeting, We expect to have brochures to pass out, maps to show where these Protects are LLnd answers to all questions. j The response throughout the County has been positive we believe this meeting will help get a large turnout i November 5th. PI 6aE =M9.Ll1 L: J_S._UMR7ATLLI l , j c 1 j IN t45!"~j~ it Avil ti 500,/r C1TY of DENTON, TEXAN MUNICIPAL BUILDING / 215 E. WKINNEY / DENTON, TEXAS 76201 MEMORANDUM ~ DATE: October 10, 1991 TOi Lloyd V. Harrell, City Manager FROM: John F. McGrane, Executive Director of Finance SUSJECTi AMBULANCE SERVICES FEES The City of Denton charges a base ambulance transport fee of amountr Medicare pays only $64.15 for those $120.00. Of this individuals who qualify. Of a $300.00 emergency transfer, which would include any transportation to outside of the city, Medicare r still pays the same $64.15. Other fees (EKG, oxygen, drugs, eta.) are often disallowed by Medicare. If any are allowed, only a percentage of the actual charge is paid. If the City were to accept assignment for these fees, no other reimbursement, either from the responsible individual or additional insurance carriers, could be recovered) therefore, the City would be losing approximately 50% of its eligible fees. 1 The total costs of the Medical services division of the Fire R Department for the current fiscal year is approximately $975,000. It is estimated that during the year Emergency Medical services will answer 3,866 alarms. In addition, the number of patients that would be transported are 2,684, The average coot to answer an EMS alarm is $252.00 per run, if you look at only the number of patients being transported, it would equate to $363.00 per ambulance transport. This does not include any additional costs associated with having an engine company respond to EW5 alarms. It is anticipated that the engine company also makes approximately 1,950 responses during this fiscal year. j Although the City does not accept Medicare assignment, it will file the appropriate forms for the individual. I 8171666'8200 DIPW METRO 434,2529 tt T s~ r' I 1 Memo to Lloyd v. Harrell october 10, 1991 Page 2 i f Any additional loss of potential revenue, if the city accepted f assignment from Medicare, would necessitate further general 1 resources support from the General Fund. I would also like to point out that the City does take assignment for the Medicaid payments because this is mandated by state legislation. If you have any questions, or need any further information, please j advise. i` JFMcGsaf 00065 f I 1 E y i Y iv;t4'Ff t~yS CITY of DE ETON, TEXAS 218 E McKinney / Denton, TX 76201 / Phone (817) 666.8230 j ! OFFICE OF THE EXECUTIVE DIRECTOR OF UTUTIES I , t j MI'.'FSORANDUM 3 t k DATE: October 11, 1991 i. TO: Lloyd V. Harrell) City Manager FROM. R. E, Nelson, Executive Director of Utilities RE. Contracts with the Upper Trinity Regional Water District (UTRWD f The Legal Department and Utility Staff have been working with our Austin attorneys on the "wholesalo" contracts with UTRWD. The Staff will be ready to brief the Council on, the general concepts of the contracts at the October 15, 1991, Council meeting, There are two basic contracts that the staff has been working on since Council directed staff on August 13, 1991, to work on a wholesale contract, rather than the joint ownership that had previously been under negotiations. I The two contracts are essentially; E 1. Water Treatment and Transmission Services ' This contract provides wctiter treatment and water transmission services to the UTRWD from Denton's combined existing and future water plant with the rates based on Denton's combined system, 21 InterimSale of Wholesale Raw Water T 11-u contract provides 500,000 gallons per day of raw water to the District that Denton presently buys from Dallas for the purpose of providing wholesale treated water to Corinth and Lake Cities Municipal Water Authority, plus varying amounts of surplus water that Denton may have from the Ray Roberts Reservoir. If the Council is interested In reconsidering the joint ownership concept, the Staff still has the rocommendation made by the Austin attorney before the August 13, 1991, Council meeting on how the original joint ownership contract could be modified to reasonably assure Denton that there would be no future question of ownership of f the plant, t i i DEDICATED TO QUALITY SERVICE 1 i E ! . I Memo to Council October Jf', 1991 Page 2 These threo contracts together could; " 1. Provide the District with a varying amount of water treatment capacity and the necessary raw water from the present to when the plant is built; C 2. Provide a fixed joint ownership in the plant when It is built; 3. Provide a fixed treatment capacity service arrangement for an amount that the District mig.bt need after the plant is built; and, j 9. Provide some Interim raw water supplies to the District until they t secure their own raw water supplies, I F i, Respectfully, k~ R.E, Ne son, Executive rreeotor Department of Utilities Exhibit I I Minutes of City Council Meeting of August 13, 1991 UTRWD.CON D i . f E I i i i i i i ,~,de d KIFP lS"`~I City of Denton city Council Minutes August 13, 1991 Page 12 Jefferson stated that the Municipal Court budget had been picked for demonstration of the budget process. He stated that the budget began with a target base budget which was based on the current year's budget. The target base budget was the current year's budget minus fixed assets and personal services. Personal services were added in with supplies, maintenance, etc, to equal the total target budget. The total target budget plus any supplemental packages equaled the proposed budget. This proposed budget then went to the ` Executive Committee which studied it line by line, Denise Harpooi,presented tihe Purchasing/Warehouse budget. She stated that the proposed budget included $4,715 for administrative cost related to computerized purchasing system and $1#564 for a new printer. The warehouse budget did not have any major changes to current service levels for 1991-92, Kathy DuBOSe# Controller, presented the Accounting budget. She stated that the proposed budget reflected a $20600 reduction for printing supplies and services which would now be performed by Information Services Administration, l DuBose also presented miscellaneous budget information. ' Contributions to Outside Agencies would be held the same level z as last year. She also presented miscellaneous expense and contribution to other agencies, These categories were listed on pages 253-256 of the proposed budget. 54 The Council continued a discussion regarding a joint ownership contract between the City of Denton and the Upper V!', Trinity Regional Water District relating to the Ray Roberts Water Treatment Plant and gave staff direction. Bob Nelson, Executive Director of Utilities, stated that there were four options to consider regarding a joint ownership contract with the Upper Trinity Regional water District. Those 1 options included (1) a fully involved joint ownership, (2) a limited joint ownership with a wholesale contract, (3) a wholesale contract only, and (4) do nothing with the Upper 'trinity. The fully involved joint ownership would develop a contract under that basis which would build a water plant with Denton having a 491 share in the plant and the Upper Trinity having a 491 share with another 191 option, This would give the Upper Trinity a 6$4 share of the plant and a possible controlling interest in the plant. A Construction and Operating Committee would oversee the activities of the plant. The budget process would involve a review from the Construction and Operating Committee which would forward it to the Upper j Trinity and the Denton City Council, There was always the risk that the Upper Trinity might deny the budget which would possibly affect Denton's budget process. I } i r. City of Denton city council Minutes August 13, 1991 Page 13 i The limited joint ownership with a wholesale contract would remove the 198 and there would simply be a wholesale contract which would sell the Upper Trinity water at a given price for as many years as they wanted it, The limited joint ownership would have Denton building and owning the water plant, The Upper Trinity could purchase 498 of the plant but Denton would retain control of the plant. There would be a Review Committee which would look at the project to keep the project in line, A problem could arise in that the Upper Trinity might need water before Denton did and Denton might not be ready to build a new plant when the Upper Trinity needed more water. Benton woulu j not be obligated to Ouilct the plant. This option would put the Upper Trinity in the role of having to work with some of the other communities to get a partnership in other water plants in the County. The wholesale contract only would initially sell water from the existing plant. When necessary a new plant, would be built, A 6% return on investment would be done on a case-by-case basis by the Water Commission. A wholesale contract would mean i sharing 23-244 of Denton's existing water plant with 1 t surrounding cities. f Nelson compared the costs of the options. If Dents.n did ' nothing and built a new plant, $1.9 million would have to be ; added to the budget. The wholesale option, sharing the pxistinq plant and the new plant, would cost approximately 1,4-1.5 million. Pull partnership would cost only approximately $7450000 which would be a' savings of $1.1 million. The limited wholesale contract would be between the full joint and wholesale contracts. Mayor Pro Tom Hopkins felt that some of the staff felt that Denton had a moral obligation to go forward with a joint contract. She did not feel that way and felt that the Council needed to be obligated to the City of Denton taxpayers. She wanted to sou what the Austin attorneys would say regarding a limited joint contract. She did not want to be forced to build a new plant before Denton needed it. A contract needed to be drafted from Denton's standpoint. She felt the law firm should be retained to determine the pros and cons of a contract. Council Member Trant felt that the Upper Trinity should retain the law firm to work with the City of Denton, Mayor Castleberry felt that the negatives outweighed the positives. He was in favor of doing nothing and could not *so retaining a law firm, j f I 1 M jls IilOgsfti° 3 r"City of Denton City Council Minutes August 13, 1991 Page 14 Nelson asked if the Council would be interested in a wnolesale contract. i4ayor Castleberry replied he would be interested in such a contract. Council Member Chew aid not want to go with a joint contract c,1d would consider a wholesale contract. Nelson stated that once a customer was signed on as a wnolesale customer, the City would be obligated to them. Debra Drayovitch, City Attorney, stated that a limited joint ownership contract could be explored with the Upper Trinity having 49% and Denton having 51% of a 10 I4GD plant. Denton ! would be in total control of the ,plant. City Manager Harrell suggested exploring with the Upper Trinity I+ the possibility of a wholesale contract and if the Upper ` 'trinity were interested, hire the Austin attorney. Consensus of the Council was to not pursue a full or limited joint ownership contract, A wholesale contract might be { considered with conditions or do nothing with the Upper Trinity. ~6. The Council considered adoption of an ordinance retaining the lawfirm of Lloyd, Gosselink, Fowler, 6levins and Mathews, F,C, to represent the City of Denton in connections with the City's construction of the Ray Roberts Water Treatment Plant. Perry motioned, Chew seconded to table the ordinance. On roll t vote, Trent "aye," Hopkins "aye," smith "aye," Chew 'aye," i " Mahon carried. Perry a " and "X" erY *aye.* Mayor Castleberry ye, unanimously. Mayor Pro Toro Hopkins asked that a letter or phone call be made to the firm relaying the reasons the Council decided not to pursue the contract. ,7, The Council considered adoption of an ordinance abandoning and vacating a portion of Mayhill Road located I between Highway 35 East and the Union Pacific Railroad tracks ~utility (formally easement as the K (The as Planning public and street, Zoning rCommission .recommended approval.) Rick 5vehla, Deputy City Manager, stated that this ordinance as well as the next three ordinances would abandon three tracts of land and receive dedications for the existing Mayhill Road, l 1 F 4 I CITY OF DENTON CITY COUNCIL MINUTES OCTOBER 1, 1991 The Council convened into the Work Session at 5115 p.m. in the Civil. Defense Room. PRESENTI Mayor Castleberry; Mayor Pro Tem Hopkins; Council Members Alexander, Chew, Smith and Trent. ABSENT: Council Member Perry 1. The Council convened into the Executive session to discuss legal matters (discussed subrogation claim in Boydston v. Chrysler Corp.), real estate and personnel/board appointmants. 2. The Council received a report and held a discussion regarding an ordinance prohibiting certain contracts with former counoilmembers for one year from the date they leave office. Debra Drayovitch, City Attorney, stated that the proposed ordinance had been prepared at the request of the Mayor. It included exceptions for contracts which came under the state bidding law but otherwise prohibited a counoilmember, from one year from the date of leaving office, from entering into a contract with the City. Council Member Alexander stated that the proposed ordinance was within the prerogative of the city of Denton and that there was nothing in the state law regulating cities which required such an f I ordinance. The process of letting contracts and engaging in business was an open process. The more he looked at the proposed ordinance, the more he felt it was a waste of time and something the council should pass by. Council Member Smith stated that with the exceptions involved what was prohibited. City Attorney Drayovitch stated that professional services and consulting services would be prohibited. Council Member Smith agreed with Council Member Alexander and did not see any real need for the ordinance with all the exceptions which were included. Council Member Trent asked for an example of a contract being awarded to the lowest bidder through competitive sealed bids. City Attorney Drayovitch replied the purchase of paper due to the volume purchased. Council Member Trent asked for an example of a contract to purchase items available from only one source. I p:. vrr s, 3~ i V4. '•r - g.n¢ry t City of Denton City Council Minutes October 1, 1991 Page 2 City Attorney Drayovitch replied such items as the communications equipment. Council Member Trent stated that he felt it was important to avoid a perception that while on Council, a Council Member was not making sure that he would receive a certain bid. Mayor Castleberry stated that one of the purposes of the proposed ordinance was to protect the existing Counoi1 from any reflection of any wrong doing or making some kind of an agreement while j council members were in office. Council Member Alexander stated that the way the proposed ordinance was worded, it only restricted the activity for people who were professionals working for fees. It did not, in any way, restrict r the Council from doing business with businessmen who were former Council Members. It was totally unfair. E ! Council Member Trent asked who it restricted. ~ s Council Member Alexander replied it restricted people who were attorneys, real estate agents or people who were engaging in some kind of consulting activity. All business transaotions, including i' bidding, would be exempt from the ordinance. There was more likely to be a problem in a major business transaction than in a professional service area as of that type of business had to be done in an open session. The City Council in Denton was not paid and its members made a significant financial sacrifice in order to serve, while on the Council, a member had to give up any opportunities to work with the city and all the proposed ordinance would do would be to add another year of down time for that individual. That was the same problem that the Electrical code Board and similar boards experienced. k Council Member chew stated that originally he felt the proposed ordinance was a good idea but the further he looked into it, he decided it was not a good idea. The burden would be on a select few and the majority of individuals would still be able to deal with the city. He felt that perhaps an ethics situation would be appropriate but the proposed ordinance was not the solution. Mayor Pro Tam Hopkins stated she had a built in bias against even the perception of wrongdoing. The Council could not always rely on all seven members always being honorable, reasonable individuals. Some day there might be an individual who would take advantage of a situation. i ~ k+ 1 i I it i City of Denton City Council Minutes October 1, 1991 Page 3 Council Member Alexander replied that he had a problem with the fact that the exemptions were for business people and did not apply to people who were professional people who worked for fees. If the ordinance needed to be done, then it needed to be done in a different way. I Council debated the pros and cons of an ethics code and whether an ethics code would be binding enough to require members to adhere to the provisions of such a code. Consensus of the Council was to have staff prepare a report regarding the issue and how other cities were dealing with that issue. The report would be discussed at x future work session, 3. The council received a report and held a discussion regarding voting district boundary adjustments. i Lloyd Harrell, City Manager, stated that this issue was being divided into two subjects. One was the district boundary adjustments which did not involve any kind of charter change and one was charter adjustments, staff was taking the current configuration of the Council seats, as provided by the current Charter, and was using the current census figures to update the population within those four boundaries to make sure the City was following the guidelines as issued by the Federal Government. Harry Persuad, Senior Planner, stated that staff was requesting Council approve the criteria and schedule for adjusting voting f district boundaries. The criteria for adjusting district boundaries included (1) the proposed districts would contain approximately equal population, (2) the proposed district would i have the voting strength of minority groups, (3) the proposed 1 district boundaries would be drawn as far as possible following the county precinct boundaries, end (4) the proposed districts would be as compact as practical to facilitate campaigning and voting. Persuad presented a propus4d schedule of activities which included consulting with leaders of the minority community with regards to their specific concerns acid inputs in the process of adjusting district boundaries, Uevel,.:ping alternative boundaries bared an the criteria approved by Council, holding a public hearing to consider alternative district plans and receive comments from residents and preparing final submittal to be sent to the Justice Department. Final submission date was proposed to be December 30, 1991 in order to facilitate the 1992 election. J 1 9 I 1 rar f~ city of Denton City Council Minutes October 1, 1991 Page 4 Council expressed a concern regarding the final date for submission as the filing for Council began in middle February. If the Justice Department had a concern regarding the boundaries, could possibly affect whether a candidate lived in the appropriate area as provided by the City Charter. After discussion, consensus of the Council was to have staff adjust the dates of the schedule in order to allow for more time for the Justice Department submission. That revised schedule would be looked at during the regular session item as listed on the agenda. 4, The Council received a report and held a discussion regarding the video taping of city Council meetings. Bill Angelo, Director of community services, showed the Counoil a video tape of a mock Council meeting. The video demonstrated various conditions of lighting for the council chambers. Angelo stated that the capital expenses for the cameras would be from Pr antd money f o sources. and the reoccurring expenses would come t Council Member Trent stated that he would like to see the Council meetings taped for the citizens of Denton, Council debated whether to broadcast the Council meetings and if { Ego, when to begin. Consensus of the council was to delay starting to process until i after the Citizen survey had been completed as there was a question relative to the broadcasting of the Council meetings. That survey would provide good feedback as to whether there would be any citizen interest in such a venture. It was also suggested that staff contact Sammons to see if they would be willing to loan the City the equipment on a trial basis to determine if there would be any audience for such a broadcast, S. Council received a report and held a discussion regarding the questionnaire for the Citizen Survey. Jesus Nava Assistar t to the City Manager, stated that the last survey, which had been a trlaphone survey, had been done in 1986, The 1991 survey, a mail-out survey, would ask questions included in the 1986 survey which would allow the City to make comparisons and note changes in perceptions and attitudes, Dr. Gopala danesh of the University of North Texas Marketing Department had offered to do the survey. The costs associated with the survey would be limited to stationary, postage and duplication. The questionnaires would be printed and duplicated on UNT stationary by the 1 `tc ¢'a3Y:l {r'Oil i City of Denton.City Council Minutes October 1, 1991 Pago 5 University, The City would reimburse UNT for the cost of the materials and service. Dr. Ganseh and his staff had volunteered their labor for research and analysis. The questionnaire would be sent to a random sample of 2000 residential utility customers taken from a population of 21,700 residential accounts. Commercial customers were not included because of potential duplication of respondents in the sample. It was hoped that the survey would be mailed out at the end of October, the data would be analyzed during the month of November and a final report would be presented either in lute December or early January. The 1991-92 adopted budget ~j containad $5,000 to undertake the survey, however the arrangement with Dr. Ganseh would save a portion of that amount. Consensus of the council was to proceed with the survey, 6. The council was to have received a report and hold a discussion regarding the City of Cerinth's request to amend their water contract with Denton. This item was considered during the Regular Session. The Council then convened into the Regular Session at 7:00 p,m, in the Council Chambers, PRESENT: Mayor Castleberryl Mayor Pro Tem Hopkinal Council Members i Alexander, Chew, Smith and Trent. E ABSENT: Council Member Perry 1. Pledge of Allegiance k The Mayor presented the following proclamations: National Fire Prevention Week and Month Public Power Week Kids Month - Take Time For Kids National Dental Hygiene Month 2. The Council considered approval of the minutes of the Regular Session of August 13, 1991, the Special Call Sessions of August 20 and August 27, 19910 and the Regular Sessions of September 3 and 17, 1991. Mayor Pro Tem Hopkins stated that there was an error on page 9 of the minutes of September 17, 1991. The section where Trent withdrew his motion, should read that Hopkins withdrew her second. She asked for that correction. i f s Y 1 P> r , i I I i i City of Denton city council minutes October 1, 1991 Page 6 Hopkins motioned, Alexander seconded to approve the minutes as corrected. Motion carried unanimously. 3. Citizen Reports ' A. The Council was to receive a citizen report from Mary Roberts regarding the SPAN Handi-Hop program. Ms. Roberts withdrew her request to speak before the council. B. The Council was to receive a citizen report from a representative of the Chamber of Commerce Government Relations Committee regarding a tree cut down at 329 East Hickory. No representative from the Government Relations committee was present at the Council meeting to speak on the item. C. The Council received a citizen report from Leta Koch regarding ambulance care and Medicare assignments. Ms. Koch stated that in July her mother needed to be transported j from Denton to Dallas in an ambulance. The ambulance service used for the transportation did not accept Medicare as an assignment. Senior citizens on Medicare could not afford the cost of an ambulance and not be able to have Medicare assignments. There was no other ambulance service with the necessary equipment which could have transported her mother. She felt that there were citizens in Denton who could not afford the cost of an ambulance and who needed to have Medicare assignments for that type of service, she requested the city do a survey or whatever it took to find out if it would not be more feasible to take Medicare assignments as opposed to not paying the bill. If that were not possible, perhaps another ambulance service could provide those trips and take E Medicare as an assignment. Mayor Pro Tom Hopkins suggested staff investigate the problem and report back to Council. A response would be sent to Ms. Koch. Consensus of council was to proceed with Mayor Pro Tom Hopkins' suggestion, 4. Consent Agenda Mayor Castleberry read the agenda item through the bids and purchase orders. v:,0..1 3 e56'::SCd({ I~ I 1 City of Denton City council minutes October 1, 1991 Page 7 Council Member Trent asked if it were a normal procedure to put so many monitoring devices in an area where these wero going to be located. Were all of the devices going to be used or were some of them being bought as spares. Bob Nelson, Executive Director for Utilities, stated that all of the devices would be installed and would be operated at the same time. This was an item which had been put off for a number of years. There were problems with inflow and infiltration into the j wastewater pipeline systems. That came in through either open manhole covers, from open clean-outs, cracks in the clay pipe, To find out where that was happening required a series of, monitors at distinct locations along a trunk collecting system. During a rainfall event, that flow could be measured and then a i determination could be made where the inflow and infiltration was greatest. It was a comprehensive drainage system plan. Council Member Trent asked if these had not been used before - where there none on hand which could be used. Nelson replied that the City currently had one flow tote in the system. one of the old ways of monitoring the system was to sand j a crew out after a hard rain and open the manhole covers and I measured how deep it was. Council Member Trent asked if the system wore becoming too sophisticated. Nelson replied that the current method was not satisfactory in i order to identify where to go in to correct the problem. There was a risk of making a major error on where to replace a line or where a line had a problem. The cost of the meters did not compare to I the cost of opening a line in an incorreot location. ! Smith motion-)d, Chew seconded to approve the Consent Agenda, Motion carried unanimo•isly. A. Bids and Purchase orders: 1. Bid 01270 - Sanitary Sewer Flow Meter 2. Bid 01282 - Padmount Switchgear 3. Bid #1284 -3anitorial service for Recreation Center 4. P.O. 013560 - Magneteck 51 Bid 01068 - P.O. 097167-97168 - Eby Construction I i, i 1 E, r NAJ E I City of Denton city council minutes October 1, 1991 Page 8 The Mayor read the remaining portion of the Consent Agenda. Alexander motioned, Chew seconded to approve the remaining portion of the consent Agenda. Motion carried unanimously, B. Tax Refunds 10 Consider approval of a tax refund to Payless Cashways, Inc. for $5,358.55. 2. Consider approval of a tax refund to Payless Cashways, Inc. for $4,079.89. ! 5. Ordinances A. The council considered adoption of an ordinance accepting a competitive sealed proposal and awarding a contract for the purchase of materials, equipment, supplies or services. (4.A.1. Bid 01270, 4,A.2. - Bid 01282, 4.A.3. - Bid 01284) The following ordinance was considered: f ! 91-150 i AN ORDINANCE ACCEPTING A COMPETITIVE SEALED PROPOSAL AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, 4F4 EQUIPMENT, SUPPLIES OR SERVTCESj PROVIDING FOR THE t EXPENDITURE OF FUNDS THEREFORE] AND PROVIDING FOR AN EFFECTIVE DATE. j Chew motioned, Hopkins seconded to adopt the ordinance. on roll vote, Trent "aye", Alexander "aye", Hopkins "aye", Smith "aye", Chew tlayell, and Mayor Castleberry "aye". Motion carried unanimously. B. The Council considered adoption of an ordinance authorizing the execution of a change order to a contract between the City of Denton and Magnetek; and providing for an increase in the contract price. (4,A.4. - P.O. 013560) The following ordinance was consideredt 91-151 AN ORDINANCE AUTHORIZING THE EXECUTION OF A CHANGE ORDER TO A CONTRACT BETWEEN THE CITY OF DENTON AND MAGNETEK ELECTRIC INC. FOR A REDUCTION IN THE CONTRACT PRICE] AND PROVIDING AN EFFECTIVE DATE. 1 Room NNIM000- rt WXMI City of Denton City Council Minutes October 1, 1991 Page 9 Hopkins motioned, Chew seconded to adopt the ordinance. On roll Vote, Trent "aye", Alexander "aye", Hopkins "ayell, Smith "aye"; Chew "aye", and Mayor Castleberry Itaye". Motion carriad unanimously. C. The Council considered adoption of an ordinance { authorizing the execution of Changs Order No. 6 to a contract ! between the City of Denton and Martin K. Eby Construction Co., Inc., providing for a decrease in the contract price. (The Public E Utilities Board recommends approval.) (4.A.5. - Bid $1068-P.0. #97167-97168) The following ordinance was consideredt 91-152 s AN ORDINANCE AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 6 TO A CONTRACT BETWEEN THE CITY OF DENTON AND MARTIN K. EBY CONSTRUCTION CO., INC.; PROVIDING FOR A DECREASE IN THE CONTRACT PRICE; AND PROVIDING AN EFFECTIVE DATE. Chew motioned, smith seconded to adopt the ordinance. On roll vote, Trent 'layoff, Alexander Faye", Hopkins "aye", Smith "ayell, Chew "aye", and Mayor Castleberry "ayes'. Motion carried unanimously. i I 6. Resolutions i A. The Council considered approval of a resolution authorizing the Mayor to execute a mutual use agreement between the City and the County for backup on 800 mhz trunked communications system. Bob Nelson, Executive Director for Utilities, stated that the City and the County both operated an 800 mhz communications system for their patrol cars. This resolution would allow one of the entities maintain tc reprogram the other member system and stilt communications with the original fleet. The following resolution was considered: R91-059 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A MUTUAL USE AGREEMENT BETWEEN THE CITY OF DENTON AND THE COUNTY OF DENTON FOR BACKUP ON 800 MHZ TRUNKED COMMUNICATIONS SYSTEM; AND PROVIDING FOR AN EFFECTIVE DATE. i 1 t V.4, fa t 1 II h { I City of Denton City Council Minutes October 1, 1991 page 10 Alexander .motioned, Smith seconded to approve the resolution. On roll vote, Trent "aye", Alexander Faye", Hopkins "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously B. The Council considered approval of a resolution appointing members to the North Texas Higher Education Authority, City Manager Harrell stated that this was the point in time where appointments were required to the North Texas Higher Education Authority. The three incumbents who were currently serving and who were the appointments of the City were willing to continue to serve pending action on the part of the Council. Hopkins motioned, Smith seconded to approve the resolution. Council Member Trent stated that he did not know one of the individuals and was not sure he could comfortably vote for the resolution. council discussed the qualifications of the proposed members. The following resolution was considered: R91-062 I I~I A RESOLUTION APPOINTING MEMBERS TO THE NORTH TEXAS HIGHER 1 EDUCATION AUTHORITY] AND DECLARING AN EFFECTIVE DATE. i on roll vote, Alexander "aye", Hopkins "aye", Smith "aye,', Chew t "aye", and Mayor Castleberry "aye". Motion carried unanimously with Trent abstaining. C. The Council considered approval of a resolution f nominating candidates for membership to the Board of Directors of the Denton Central Appraisal. District. City Manager Harrell stated that all of the taxing entities within Denton county were given the right to submit nominees for someone to serve on the Denton Central Appraisal District. That deadline was the 16th of October. Once all of those names were assembled, then the council would be asked to cast votes 2or one or a combination of candidatem. The City had a certain number of votes which could be split among candidates if the Council desired. Normally in the pant the City had tried to do close coordination with the Denton Independent School District regarding this matter to ensure that at least one member of the Board came from the City of Denton. The City could not do this independently as it did not f I City of Denton City Council Minutes October 1, 1991 page 11 have enough votes to ensure that any of the members would come from Denton. The DISD had formally submitted Horace Brock as a nominee to the Board. Dr. Brock was currently serving on the Board and was the candidate the School District and the City cooperatively nominated. It was not mandatory that the City submit a name. h The following resolution was considered: R91-061 A RESOLUTION NOMINATING CANDIDATES FOR MEMBERSHIP TO THE BOARD OF DIRECTORS OF THE DENTON CENTRAL, APPRAISAL DISTRICT; AND DECLARING AN EFFECTIVE DATE. Hopkins motioned, Smith seconded to nominate Dr. Horace Brock. k Council Member Trent asked if this were an open nominating forum and did the City only have one person elected to serve on the Board to fill one of the five slots. City Manager Harrell stated that all taxing jurisdictions within Denton County had until October 16 to submit names that would go on the ballot for consideration by all the taxing jurisdictions for a later vote. The proposed resolution would allow the Council, on behalf of the city of Denton, to place a name on that ballot. Council Member Trent asked if only one name could be submitted. j City Manager Harrell replied that he thought the City had the right to only submit only one nominee. once those names had been complied, after the 16th of October, the names would be submitted again to the Council for consideration of distribution of votes. If the vote were split and if the City did not combine with the School District and cast a ballot for a single individual, there were not enough votes for the City of Denton to guarantee that the Cityts nominee would get elected to the Board Council Member Trent stated that he understood that the city was trying to maintain a degree of effectiveness by putting strength in one candidate. He felt that was essential, His concern was that the individual needed to have a strong sense of what was right and not let some of the runaway things happen which he saw happening in the past budgets. He did not approve with a lot of what he saw in their budgets. He asked for Dr. Brock's background. Councii replied that he was a retired acoountant, a businessman and wrote several books on oil and gas accounting. 4 .Ya.. , f~~a th i 1 City of Denton City Council Minutes October 10 1991 Page 12 Council Member chew stated that Dr. Brock was an excellent choice. City Attorney Drayovitch stated that the City was able to nominate more than one individual to the Board. Jahn McGrane, Executive Director for Finance, stated that each voting unit could nominate one person for each position. There were five positions to be filled so the City could nominate one I candidate for each of those five positions. Council Member Alexander stated that the establishment of the County-wide education fund might have an effect on the process. The equations might be different and this might be a year where the City needed to be especially careful and needed to concentrate its . effort to get a candidate elected. He felt Dr. Brook was highly qualified to hold the position. Mayor Castleberry asked if there were any further nominations. t Council Member Trent motioned to nominate George Kay. Motion died for lack of a second. On roll vote, Alexander "aye", Hopkins "aye", Smith 'taye", Chew fi "aye", and Mayor Castleberry "aye". Motion carried unanimously with Trent abstaining. V, The Council considered approval of a resolution by the City Council of the City of Denton, Texas, authorizing an application for a grant to participate in the National Tree I Planting program and committing in-kind services to match the j amount of the grant. Bob Tickner, Superintendent of parks, stated that the program would II add more trees to the City of Denton. They had been advised in July by the Texas Forest Service that the Federal Small Business Administration had this grant program. Staff had submitted a proposal on the number of trees and the locations where they might be planted. Due to the number of requests, staff had to scale down its request. There would be not local money involved. In-kind services would be provided by staff in the way of planting and maintaining the trees over the next three years. The following resolution was considereds , i, I i City of Denton City Council Minutes October 1, 1991 Page 13 R91-062 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, AUTHORIZING AN APPLICATION FOR A GRANT TO PARTICIPATE IN THE NATIONAL TREE PLANTING PROGRAM] COMMITTING IN-KIND SERVICES TO MATCH THE AMOUNT OF THE GRANT] AND PROVIDING FOR AN EFFECTIVE DATE. Smith motioned, chew seconded to approve the resolution, On roll vote, Trent "aye", Alexander "aye", Hopkins "aye", Smith "aye", ! Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. 7. The council considered a motion directing staff to adjust Council district boundaries according to a schedule of activities i and according to certain criteria. Harry Persuad presented a revised schedule in which staff had adjusted the proposed dates taking into consideration, the filing dates for City Council candidates. If there were questions from the Justice Department, the timing would fall back another 60 days, if that happened, the current boundaries would be used for filing purposes. Chew motioned, Smith seconded to approve the revised schedule of activities and the criteria for the boundaries. On roll vote, Trent "aye", Alexander "aye", Hopkins "aye", Smith "aye", chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. at The Council considered an appointment of a voting and alternate voting delegate to the Annual Congress of Cities Conference. After Council discussion regarding who would be attending the Conference and who would be able to stay for the Conference business uoeting, Trent motioned, Smith seconded to appoint Mayor Pro TOM Hopkins as the voting delegate and council Member Alexander as the alternate voting delegate. On roll vote, Trent "aye", y Alexander "aye", Hopkins "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye", Motion carried unanimously. 9. Miscellaneous matters from the City Manager. City Manager Harrell presented the following items: A. Work Session item #6 was considered. r f I U~ City of Denton city council minutes 1 October 1, 1991 I Page 14 I Bob Nelson, Exceutive Director for Utilities, stated that the city entered into a Vholesale water contract with the City ~ May 14 required that' by extended to June 1 of Corinth on ct Denton d the y February 1st of each , 2006. This contract subsequent water year. maximum daily demand that Cori th wouldhneed for the 1,250,uen Presently, corinth~s re gallons gallons per day with an average dai quested demand was per day. The Mayor of Corinth recent2Y Yflow of 550, 000 indicating that Corinth would like to consider drilling two wells to be utilized for system Y contacted Denton j Corinth~s maximum peaking. By utilizing these wells, pproximatel demand from Denton would be reduced ay 500,000 represented gallons per day. The Corinth system approximately 5$ of Dentonfs peak day requirements. For this ~i Corinth paid 5% of all fixed costs investment for this 5% of the asset value of the system this re and a return on presented approximately $300,000 - Currently provision in the contract for a five per year. Thera was a had indicated in writing that the y would Year backout clause. Corinth proposed well system prior to the beginning like to establish the i water year, They were re of the June 1 notice of intent requirements andg that that then be waive the five ear volumes for the water year beginning Y able to lower deeand The Utilities Board reviewed thisi. June 1, 1992. .tee at their meeting of September 18, 1991 and acknowledged that such a reduction was ink keeping with the Board and City Councils policy water customers to reduce their dependence on Denton, wholesale concerned about the effect this amendment would have Denton's on the 1992 budget, plus a concern about the full reduction being They were one time, The Board appointed w theo The task force the a task force to review the issue. e. presented to following recommendations; (1) Denton and Corinth would honor the present 1.25 demand request until October 1, 1992 gallons would be reduced from 1,2;; ~ (2) the re sate per day 1ul a the re nested MGD to 1.0 MGD effective October demand 9921 (3) effective October 1 demand would be reduced down to ,75 MGD September 1, 1993 of, any greducti nn belowiI MGD that advising s Denton desiredt (4) the final maximum daily water demand request remaining after these reductions would represent the absolute maximum demand that Denton would provide, that Corinth would obtain an water from other sources, and that Denton would not 1, 1992, carry an reserves for Corinthes future groin additional requirements Y ~ after October 1 (5) the amendment for a reduction in d° ha away agreed to be based on Corinthts ultimate commitment to shift from being a Denton treated water customer to an Uppor Trinity Regional Water District treated water customer. Council Member Trent questioned if Denton were shutting the door to sell excess if the situation arose, sir: ~w~ ~ E City of Denton City Council Minutes October 1, 1991 Page 15 E Nelson replied that unless Council changed the policy, Denton would not se'1 any excess. Council Member Alexander stated that he had a problem with Corinth relying on ground water rather than on surface water. Was thves, in conflict with longer term conservation goals and objectiat not Nelson stated that that was one Although from an economic standpoint he disadvantages listed. coordinated those wells in the appropriateimanner, the rated and run only from June to August. He continued that advantages of wou be allowing Corinth to reduce their requested volumes were: t 500,000 gallons per day of capacity could be returned to Denton) (2) this followed the general directign received from the council and the Public utilities Board over the encourage customer oitics to seek i past several years and atii,c discontinue receiving service from Denton- (3) supplies elsewhere and plant capacity in the region for base load usage andeplacedtalgoood portion of Corinthts summer placed Corinth in a more competitive positionawith other members of the UTRWD who had wells to handle some of their requirements and who planned to utilize surface water for basealost use; (5) it might help ease the concern Corinth had about the rates it paid Denton for water. Disadvantages of allowing Corinth to reduce their requested volumes were: followin (1) Denton stood to loose the ' 1993 g amounts of revenue with an earlier reduction $120,000 in 1994 through 19961 (2) utilizin $60,000 In by further deplete the limited underground water supplies; would Corinth installing a well, their requirements from UTRWD would be reduced which would i mean less revenue for u'1'RWD to fund their proposed pipeline system. Mayor Pro Tem Hopkins stated that the amendment would work toward the goal of not having the cities Denton was currently serving be so dependent on Denton for their water. Council Member Smith asked if Corinth was receptive to the concept of a phased reduction. Nelson replied that the City Manager and the Mayor seemed receptive to the suggestion. Consensus of the Council was to proceed as suggested by the Task Force. B. Harrell stated that the Council was invited to attend the Hickory creek park dedication sponsored by the corps of Engineers. otMWI, City of Denton City Council Minutes October 1, 1991 page 16 C. A memo had been received from the Municipal Judge stating that she would be on vacation during October 9 - October 16. Originally a legislative overview had been planned for the October 15 Council. meeting. Harrell requested that the item be postponed -t until the October 22 meeting. } D. Harrell noted that the City of Denton was the only city which had the almost president of the APPA adept a proclamation for Public Power Week. l i lo. There was no official action taken on Executive Session items discussed during the Work Session. i 11. New Business The following items of new business were suggested by Council Members for future agendas: 1 A. Council Member Alexander requested a report regarding th4 ambulance situation as indicated by the citizen report received { earlier in the meeting. B. Council Member Alexander requested At briefing regarding the status of SPAN. C. Council Member Trent asked for the travel/seminar policy j to placed on a work session as was indicated during the budget process, 12. The Council convened into the Work session to discuss legal matters (considered action in res Flow), real estate and personnel/board appointments. Mayor Pro Tom Hopkins left the meeting. The Council then convened into open session and took the following aotions A. Alexander motioned, Smith seconded to authorize the Subcommittee and the City Manager to send a letter 1o Sennett Kirk relative to the Flow Hospital bankruptcy and authorize the Mayor to sign papers necessary to submit to the Federal Court. On roil vote, Trent "nay", Alexander "aye", Smith "aye", chew "aye", and Mayor Castleberry Itaye". Motion carried with a 4-1 vote. I , P.... F Y-F-LIYL~(] r, 1,LR~rRjRCity of Denton City Council Minutes October 1, 1991 Page 17 With no further business, the meeting was adjourned. t BOB CABTLEB. Y, MAYOR CITY OF DENTON$ TEXAS J'ENN FER WALTERS j CITY SECRETARY CITY OF DENTON, TEUS ; { fr t• I I I 7 i i n 4 6 CITY COUNCIL REPORT FORMAT TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: Approval of a tax refund to Imco Realty Services, Inc, RECOMMENDATION: The Tax Department has mailed an Overpayment Letter and an Application for Refund to the taxpayer. All. completed forms and necessary documenta- tion have been returned, requesting this refund, which the Tax Technician ' recomm nds. SUMMARY: Chapter 31.11 of the Texas Property Tax Code requires the approval of the governing body of the taxing unit for refunds in excess of $ 500.00. ; lw,r) Realty Services, Inc, has requested a refund in the amount of $ 975.93, because they overpaid on Account # 039275. BACKGROUND: On 3-29-91, Imao paid $ 1,143.91 on the account of Jack Bel". Const. Co. Inc., leavinga balance because they hadn't included penalty and interest. On 4-30-91, Imco paid a total of $ 1,080,77, $ 104.84 of which paid off the account, while $ 975.93 went into overpay, j PROGRAMS DEPARTMENTS OR GROUPS AFFECTED; The Tax Department and the tax account of Jack Bell Const, Co, Inc, t FISCAL IMPACT: $ 975.93 RESPECTFULLY SUBMITTED, Lloyd farm 1 City Manap<r ' k Prepared by: Name Vic Schneider Title Tax Technician ; Approved: Name Hari. fferson Title Tr efu er 2633C/3 II T., I f n. ttpll] rac!!ev:r prOpeny Tu Beard APPLICATION FOR TAX REFUND Refund AAplkellen 51.11(1/12) Collecting Office Name: Collecting Tax For. II (ax rig vita) Address City, State, Zip Code In order to apply for a tax refund, the following Information must be provided by the taxpayer. IDENTIFICATION OF PROP90 TY 011 91111. Name: [ K _ lJQ J r Address, U d= 2a- N 76 i Telephone Number (If additional information Is needed): _ IDENTIFICATION OF PROPERTTY Description of Properly / Address or Location of Property or Tax Receipt Number Account Number of Property. INFORMATION ON PAYMENT OF TAXES: Name of Taxing Unit Year for Amount of From Which Refund Which Refund Date of the Amount of Tax Refund Is Requested Is Requested Tax Payment Taxes Paid Requested I f7l 1 7 1B ` / 19 $ g, 19 $ - - ` a Taxpayer's reason for refund (attach supporting docume`ntation)i p e/ r^Or /IYtC V-1 r t/ iip, ep11 hereby apply for the refund of th a vedescril a Information I have given an thiaform I is tru rid corrsot" qA~W A affow W. o low Signature Dab of APIlca on for Tax Refund -w„nr+- ..rrr..+..+.+rrrr.r+-rr-+r+rwr------------------------- DETERMINATION FOR TAX REFUNOt Approval - Disapproval Signature of Authorized O}fiew Date Signature of Presiding Offleor(s) of Tearing Dab Unit(s) for refund applications over $500 Any person who makes a fade entry upon"foregoln9rsoordshsMbesulr)aoltooMolthoteNewMgPenaHlea; I. ImPrWVV"M0I not more than 10 years nor less then 2 yore sndlor a An* of riot more Thee $0,000 or beih such Ans1 and Imprlsonmont: 2. oonAne wit (ri)sk fors term up to 1 year or *floe not to exceed $$000 of both such Mne and lmprlsenmem as sea forth In Section 97.40, Penal Code, PEFVraO, pttl ATM= f I i ~-___1_..,. 4329 M A I ti 11 l tit t. I1 4 P~ t ~N~pllltr WlwlgKGY+/1 `[t 71lN Ol • .wrw~ s~rtuu ut. l.tr .rAttt I • f 'Ji ••SJ - ult WIS[li 11 1tfU• 7f: ~l lecrat 1 al I J0 ~ ~1L I006a I I E nveoow+ , . q~OCr~[ssco i 't RR€Al y11 .IVI i f.•.~ Lrl • PAGE 37E + 21'462 IMCU ENT,CHECK VOUCHER - ^ MACHINE DISBSBUUR RSEMMENT CHECK-NUMBIR 53424F ''.E - NAME ---DENTON CITY ADDRESS 215 E• MCKINNEY DENTON9 TX PAGE 5 OF _ PAYEE CODE: 428137 B~.ATCH'TT2 r--_ TRAN DATE AMDUNI DESCRIP110N DUE CODE SHORT-NAME N-NO INIT NAME 546 F- --90 .Ot _ 8675_220000-0000 313 11- U96 +C MCWILLIA - 313 11-90 2x068,41 -6-98--i N1CHOLS - 166.3; ;098 D NICHOLS 35747000090 313 11_90 107 M THORP_-- 313.0: 10g M THORP 11974700000 313 11'90 331.3'. MCCUISTI 11503700000 313 11-40 1112 C 11,11-3 1 - 313.4. 114 M AI 4 313 14 SHAMAL 126.4 M AISHAMAL 1197340000-90 10 115 COLLINS 11686500000 313 11-9fl X117 D - 1 ' l 116 G LITTLE 443.4 ;I G FALRLE 105000000 313 11-90 286.6 W )120 R SIMINGTO 211222255000000 313 11"90 )122 C WOOD - 226•5 1 -GE 11905100000 313 11-90 226.5 )i2X323 4 J L BRURUNO AT 11918000000 313 11Y90 • i GILBRE I cc III III I 1' )126 SD FOSTER a 244.4 ' 116 )128 K SELPH 24083000000 313 11-90 389.0 )130 o BeNDEL - 86318000000 313 1190 • 19 1 11 0133 D MOLTA 290.4 {E )140 GS BRENHOLT 94293000000 313 11-90 255•6 J ADAMS 313 11-90 ~ )142 y 464.5 )142 J ADAMS 13 1k- 5 T JESTER 37053000000 390 380.7 ) 1 4 • )146 B MILLER 10524100000 313 11_90 )148 B STEWART - 31709 )14 P SCHL~EVE 866500000A0 313 11-90 316.5 3}3 11-90 Li)lsl AP RAPOSa T03 21 ; 1:1 till I 1I 111 110 ) a 362.4 )151 MP RAPOSA 11507900000 313 11-90 392,9 y 313 11-90 ~ _01, 9160 R FIFER 9160 R FIFER 422.$ 1 10523400000 313 1190 31360 ' 0162 C RUSSELL 11973100090 313 11-90 }rg08.3 ~ 9164 BJ GRAY 349 0100000 313 11,.90 25679000049 313 11-90 305143 0165 1 SELL C0 ' !rl 11.1 1:1 101113Z 0167 SI INC _ 376.7 , J 36577000000 313 11-90 Z41•C 0173 W BRSANS 29931000000313 11•'90 0174 P TAYLOR r'4 3 n.-.-A 34878000000 13 11 90 1.: 0179 T RICKARDS 33546~0 00 3 11"9 0180 M THOMA 8 R i i 1 O V£ A P A Y M C N T S PAGE 2 REPORT rJOR65DW 06/018/)1 AT 13:44 ACCOUNT rut, RECEi IS'T tJU, NAME ADDRESS AMOUNT STATUS OF PAYMENT oRITTANY OR 371.09 OVERPAY 12099800064 90/04/14-02451 SIJiU6R• .,01APLA L UVRNARD ST 2.40 OVERPAY 2093300000) 93/'04/14-A30C KALTLR9Ci1CID, STEPHEN J NULLING HILLS 14.9: OVERPAY 75129600000 91?/04/15-U094 CLARK, RVSSELL U III ODUIJLCOAK CT 156.28 OVERPAY 13108100000 90/04/10-0136 R-P PROPERTIES, INC -VIRGINIA ST -835.54CVERPAY ' 3939400006090/04/10-0012 FARMERS L MERCHANTS STATE [l A14K MANHAITAN OR 17.61 OVERPAY 29726000000 90/04/31-0305 STCM, DANIEL O PANHANDLE ST 653,12 OVERPAY 23905000000 90/04/31-0346 DROWN, JIMMY D N LOCUST -1423 9. 0_CVERPAY 26460000000 90/05/04-0109 JUDY, MAX E. C MCKINNEY ST S5CYERPAY 26942000000 90/45Y0t,-6)80 HARPOOL OAK PROPERTY 427.04 OVERPAY 10620800000 90/05/Ub-0I 35 SPENCER-LOOP 288 (DENTON) LTD f'I SIiTRAP RD 82.46 OVERPAY 36771100000 90/05/0b-0296 PULLER,. SAM WILLOW S1 UNL 6-0055 . - S P,79#62 OVERPAY ' SIMS. KLNITH U 936i03 .OYEAPAY 10284200042 90/00/0 CHAPEL DR "---10431900000 90/15/06=0056 LEWIS MIKE CONST INC_ IMPERIAL DR 474637 OVERPAY 22361000000 90/05/06-0139 CF.EIGHTON. JO ANN PLUM HOLLOW ST 524.93 OVERPAY 10282600000 90/08/47-VAJ1 JAMES. JON E 9,22 OVERPAY_ 84270000000 90105107-0303 URUWNP JIMMIE 6 REAVES• GEORGE - AUOURN DR 30.00 IMP PAII 26460000000 90/05/07-0660 --Sims GARY W iiGAN ST 4.00 OVERPAI' 2386100//000 90/05/11-0166 WILLSAM$, JOHNNY O _I ea,_eteua nra,~; -_.-.P---- 1JO 2 r~i. *12 I EL +'f l 1 00000 90 "PL FR Y S! t 0 1! "1 a - 0216 H ~LL "JACK-'JR IRAN - 9910511 - • ' E MCKINNEY # 6 63414 "VERPAY 13657700000 90/05/13-0420 LENDER. SUSAN 248.07 OVERPAY I 13715900000 90/06/17-0432 ESTEP9 STCVE JILL -906 ST 173,51 OVERPAY , 27607000000 90/05/20-0002 JEFFERSON. J H -E -MCKINNEY#12 --{.69" OVERPAY 13662800000 00/05/22-7022 DUTY, MICHAEL E MCKI GU PL 86.20 OVERPAY 23472000000 70/05/28-0072 WALKER, TEARY A. SNYD£A $T 5.05 OVERPAY 31479000000 90/05/:,1-0000 WATiU, COWARD CURNCLL LN 5. OVERPAY 25936000000 90/05/20-0209 GLICY,. NANCY 1.9 L EDWIN L. - HUNTINGTON -RD- 456j33-OVERPAY 00 " 23249000000 )D/05/28-0262 "kUM!•F• WM A " 1 - .13598000000 90/06/04-0039 MO'e(ETIME C MCKINNEY ST 0.03 OVERPAY WINDSOR ST 0.04 OVERPAY - X _ . 8114154686800000000000 90/06/05-0003 90/06/0'i-0026 NSEPACATE DOUR MASTER INTL SUNSET ST O• ( OVERPAY - ~ -GEUkG@TOWN ST_ 9.20`OVERPAY— 26645004000 90/06147-"ol DkIARLEY. DONALD C 9.64 OVERPAY. ' 23689000000 90/06/11-0007 TV'T9 GCNE WE 5TwAY ST 0.03 OVERPAY 12543600401 90/06/11-0015 WEIISTF.R• MICHELLE 0.36 OVL''IPAY 50802100000 90/06/11-0021 EL-ISON9 C--"'""" pDC IV ER ""ST 0.09,-OVERPAY' 3 - { 1 d06 OOU0 99/06/12=0001 'S, SIERRA DR $42.111 OVERPAY t ~ 30006 OOUJ 90 /O6113-000 2 SNURR [ER. LYLE W 0.75 OVERPAY 13646900000 96/06/19-0034 RANDALL• MARY JO A'JDRALN 0.Ol.OVERP/IY , 35036000000 90/05/26-0008 SPECIALTY FINANCE SERVICE fdRT'WURTIJ DA 0i70_`.CVEPPAY- 90b215004G0"')0/06/26=001651IORT STOP 0.67 OVERPAY 386690660)00 9)/07/01-0036 JUNES, JAY 5 ELELF! K ST ST 0.01 OVERPAY s 11464100 01)0 90/07/91-0051 HRUWNv K DALE OJANNI~ UNNIE ORAL ST 0404 OVERPAY 3558600)000 70/07/01-0053 0kQ4lN9 K DALE KINGFISHER CT - 0.02 OVERPAY j -X32266000000 90/07/02-0022--CLARK. OILL[E J 5CHMITL ST 47.56 OVERPAY 28170000000 90/07/00-0040 PACK. MARGARET EVELYN µ.O8 'OVERPAY 4 83906000000 90/07/06-0045 RELO. CHARLES A TEASLEY LN 4.40 OVERPAY _ 11303700000 90/07/08-0056 HAL0ERT9 FLOYD FORTWtlRTH DR" 0.08CVEAPA 10090100000 90/07/08-0057 DENTUN PRECISION ALfGNMCNT TLASLLY #223 L 0.21 OVLI•PAY 12540100009 90/01/09-0023 DOUGLAS, DONALD ATLAS DR 180.95 OVERPAY 29460000010 90/01/12:0001 DROWN. JIMMY DALE 2.00 OVERPAY 61126/60000 90/07/18-0005 MCCLELLAN9 C J G VIRGINIA L t I n1-( - - } 1 1 . 4 CITY COUNCIL REPORT FORMAT TO: Mayor and Members of the City Council FROM; Lloyd V. Harrell, City Manager i SUBJECT: Approval of a tax refund to Imco Realty Services, Inc. i I f k RECOMMENDATION; ! The Tax Department has mailed an Overpayment Letter and an Application for Refund to the taxpayer, All completed forms and necessary documenta- tion have been returned, requesting this refund, which the Tax Technician recommends. I SUMMARY; i Chapter 31,11 of the Texas Property Tax Code requires the approval of the governing body of the taxing unit for refunds in excess of $ 500.00. f Imco Realty Services, Inc, has requested a refund in the arcount of $ 1 '08 32, because they made duplicate payments on Account #r 034901. ' BACkGROUND; On 1.31-91, Imoo Realty Services, Inc, made two payments on the account I of Jack Bell Jr,, each in the amount of $ 1,808,32, They are now requesting a refund of their overpayment, j PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: i The Tax Department and the tax account of Jack Bell Jr. FISCAL IMPACT; $ 1,808.32 j RESPECTFULLY SUBMITTED; Lloyd Harrell } City Manager 1 Prepared by: Name Vic Schneider Title Tax Technician Approved; i ame a ( fferson Title T urer 2633C/3 f I H-• v:vti,r,~y Su%rrop«hy Tax Board APPLICATION FOR TAX REFUND ~ Rehmd Applies"" 01.11(1/12) '?ten i/G i y F9 lc9 Collecting Ctflce Name. o Collecting Tax For: ( ax ng mite) Address y ' City, State, ZIP Code in order to apply for a tax refund. the following information must be provided by the taxpayers IDENTIFICATIO OF P OPERTY W)IIER: Name: ( 7' J7 C, o 5 Address: Telephone Number (il additlonal Information I needed); IDENTIFICATION OF PROPE^ ^ t? ~/D L~~ Description of Property, -L Address or Location of Property: ~K Account Number of Prop": or Tax fl alpt Number. h INFORMATION ON PAYMENT OF TAXES: Name of Taxing Unit Year for Amount of From Which Refund Whloh Refund Date of the Amount of Tax Refund Is Requested Is Requested Tax Payment Taxes Paid Requested i Gh 1 d r~ / 19-- S --r-- 2. 3..- ' / C>- ~ e~ in eat LS' ; r Taxpayer's reason for refund (attach supporting documentation): z/z -c l We>✓e a /n error e0 i e sf' ~ - ~ gF f ei/' O Uer a - F "I hereby apply for the refund o the bovedesdrib N and ceill that the Info: matron I have given on this form I Ile true pnd correct" Date of Ap ication for Tax Refund I / 30 y Signature q -r--...------.----r--r----r----------- DETERMINATION FOR TAX 09FUNDI Approval Dlaapproval Slgnatur t of Authorized Officer Data Signature of Presiding Officer(s) of Taxing Date Unit(e) for refund applications over 3ffOt) Any peteen who makes a falls eMq upon the fore0oing record Mail be sub)eet to one of trte feMwwing WalNesi 1. Imptleenn»M al not more than 10 years not Ina than 2 years and/or a An* of real mote then 86,000 or both such Arse and Imorlsonmo t 2, cenfMemsnl In lallfor s term up to 1 yea at a A;a nW to exceed 19,000 or both such One and Imprlaenmenl n are forth to linden 97.10, Penal Code. /t y r S~ I; I F 17Si .rr«6en.~„wrra.sr+rrYrl/~ s'C j 4, A•i/14'a4AR iM[0'C[RL[f SS IYi CLL Lht • J,r"` i' 4 OSs'~wCOlf iN[0,.~ 9iS lU~St [MT Liu; A r rar M759SSi~ ~:1210000~~''g2li~g68184~ r 'rtlOatll~A''J i k~ ,r x ~ i I k 1 H^.. K3fiidtrzx t } IMCO REALTY SERVICES# INC. 04/23/ --------------M--- 621-962 € MACHINE DISBURSEMENT CHECK VOUCHER PAGE 1 CHECK-NUMBER s 5601 iYEE NAME- DENTON CITY L ADDRESS TAX DEPARTMENT 215 E• MCKINNLEY DE TONI T ' BATCH:TSI PAGE I Of. ~ PAYEE CODE: 42 8137 DESCRIPTION TRAN DATE AMOU IAN-NO SHORT-NAME CODE DU INIT NAME PR PER D i0349-- JB CONSTRUC 39275000000 313 11_90 i -SV277000000 31s 1x7174 lECK TOTAL 2 ITEMS € a ~j • 3 i - i f i € j ~ i , i , Wnn &Sb'1Sti:.1 i -_-.-.....REPORT PT0R050W'06728791`AY 't'S l44 PAG_E__ ' I~ ACCOUNT NO. RECEIPT N06 NAME ADDRESS AMOUNT STATUS OF PAYMENT oVE aPAV 27301000000 90/07/23-0020 BEAZLEY, CHARLES RIDGECREST CIR 0495 OVERPAY ' 31229000000 90/07/28-0015 PENTON, J L GREENW000 ST 0• I OVERPAY i L3461900000 90/07/26-0001 GDLOEN TRIANGLE J/V C,OLURAOU OV p• OVERP Y____-_ .._33-770pp0pp 0-90707/2s=17003-._NUDBARD:.._JOE"G. dY€Rii Y 90612400800 90/07/26-0017 TRADING POST SALVAGE E UNIVERSITY D 1031 OVERPAY z•~AI AAAA AA on.IA7 zlHj_06AA MILLER, SAM G v T~PANHAkrw F ST _ 8.03 OY~sYp~_ 39276000000 90/08/02-0013 JACK DELL CONST CO INC LONDONDERRY LN 9 5• 3 OR RPAY' ~60833000000 90/08/10-0004 MAINS, HOYT m TEASLCY / 30 Lr 8.92 OVERPAY UVLRPAT j 50835400000 90/08/13-0010 KENMORE. JERRY 0.01 OVERPAY i 76719000000 90/08/13-0029 BROWN, K DALE _ B1 e96 OVERPAY _ ~93S9Q00pppp0-90 /08/16'9006'--&EDRGE' - CHESTEii--A-_-------------'---------`-'TI'--11006 BT-----~i KPA'Y - _ 23763000960 90/08/16-0006 WALLERe PHIL D OXFORD CT 0.01 OVERPAY 36713000000 70108121-0011 HAVIS, CHARLES KENNETH S ELM ST 0001 OVERPAY 13529900000 90/08/21-0034 LUDGL CONSTRUCTION CO _ 043 -0y RPAY - I. ~133'J0200'.0070/OB120=0070--_JACKSTIN.i._JO£..---._.._. PA9 G _ 90874200000 90/08/31-0020 OUTCHOS PARKING LOT SERVICE BONNIE BRAE S 8.90 OVERPAY , 39697000000 90109103-0093 CALLAHAN, JAMES ETAL M HICKORY ST 9.66 OVERPAY 23424000000 90/09/05-0001 KERRP WALTER R 8ROAD1'AY ST yy♦_ -"2 9-►0000'00 -70709/06=b40T-..AGARS.-JOHN~Hi TIEI°F"57 3 T14000000 90/09/06-0007 BANISTER, VERNON M L CHARLES K HAV1 5 ELM ST 267 OVERPAY. 2138000 000 9 /09/10- 937 COFFEY, WARD B NORMAN ST 0 48 OVERPAY 1028690000 9/09/14^ 001 HOUSE, OCR (8 W TAN OLEW000 ST 2J 3.62- OVER AY ' xBME0000D0-?0709/1t'0032.._-:!£NKtNS:""FLOYO'... _ TtxA5-ST 35041000000 90/091'19-0040 MORRIS, GLYNN C. W HICKORY ST .80 .76 DV RP AY 86660000000 90/09/20-6019 SMITHO WILLIAM R FM 1830 16001 OV UP 34456000000 90/09/20-0020 MARTIN, R 0 ?s I? OVERPAY ; -__.931♦3pp~~ 69049--RXNIREZ.i.-DONALD,-- a ---3T~p~Q- 37L6300000 90/09/26-0060 DBNNIS, JAMES 17,25 OVEERPAY +0179000032p 90/09/27-0060 HEBREW HOME FOR AGED-RIVERDALE ACMF,ST 4,079089 OVERPAY 81453000000 90/09/27-0061 PAYLESS CASHWAYSO INC 194 ACME ST. - 5,358455 OVERPAY ^---'2766940 "a-99 /09128-"2157-- PENNINGTONi- JAMES-ETUX - - --.-'AvE OiOii'"'GVERPAY-'---- 90021800000 90/09/28-0148 LAST 04CKINNEY MEAT WY kCKINNEY ST 1.24 OVERPAY' l 29720000000 90/09/26-0162 RILEY* BILLY MATTHEW MANHATTAN DR 33.82 OVERPAY 35064000000 90/09/28-0196 JOPLING, JENNIFER MARIETTA - - ST TOTAL OF OVERPAYMENTS - /30033066 1 E 4 I r t !4';4iA+zr ,y',• Pvz'i%as fff111 f DATEI 10/15/91 CITY COUNCIL REPORT FORMAT TOt Mayor and Members of the City Council i ' FROMt Lloyd V. Harrell, City Menager SUBJECTt PRELIMINARY PLAT OF Pf1ASE5 1 AND 2 OF LOT 1, BLOCK A OF THE DENTON I COUNTY M.H.M.R. CENTER RECOt4eANDATION t i The Planning and Zoning Commission recommended approval at its meeting of October 9, 1991 (6-0). The 10.018 acre tract is located on the south side of Scripture Street, 664 feet west of Bonnie Brae. Currently the land is undeveloped and Mental put clinic-, fl or development is proposed of state officwill be es and a Health/Mental Retardation . Structures Phase 2 available for play fields. on Phase 1 ! Public improvements include 405.79 feet of 8° water line, a fire hydrant, and the portion of the drainage channel that is within the I final plat. The proposed water line location will be slightly modified on the final plat in order to save several large trees. i BACKGROUND t The current zoning is General Retail (GR) which allows the proposed use. To the east is General Retail zoning) south is apartments in MV-1 zoningl west is undeveloped land that ie zoned Corcmercial, ewer, including water, gas, sanitary s City services and facilities, ! telephone, electrical, and solid waste, are available. The drainage Swale is currently grassed and handles runoff from the agricultural S~ land to the north. The on Codet Subdivisione minimum a and Land Development, requirements of Chapter 34 of the i Dent y ~ ~ "3s DEPARTMENTa OR GROUPS AFFSOTEDt N/A ,R 1 j j I IM 1 ffi!#5NKS2. i S City Council Report Format M.H.M.R. Preliminary Plat October 15, 1991 F C AC i N/A f Respeo lly subm to i Prepared byi L oy v. Harrell City Manager a. en Yost Urban Planner Approved$ Frank H. Robbins, AICP Executive Director Planning and Development e MA0006F r i I~ 7 i j r' 4 i 1 sro. tsi.YS;a r A% WIN 1,6- Sol, w .rI .rr f..... ~,rn I 1 a1/I aW A r ~ } ' r iI - .f S• A ~G , r v 42-m Y' rl i7 . Ir,. F • S 1 ~K4litx ! r ATTAMAr" 1 f MNM~- j UIIIVENSiTY Dfl WESL_! i g O 1 i HOW f i 3 t r + hkA:t!e+S t' t Vggq DRAk"'T MINUTES Planning and Zoning Commission October 9, 1991 The regular meeting of the Planning and Zoning Commission was held on Wednesday, October 9, 1991 at 5:00 p.m. in the Council Chambers of City Hall, 215 East Mckinney, i Present: Roy Appleton III, Jim Engelbrecht, Ivan Glasscock, Judd ti Holt, Mary Evelyn Huey, and William Kamman Absent: Fran Morgan Present from Staff: Frank Robbins, Executive Director for Planning and Development; Karen Feshari, Urban Planner; Owen Yost, Urban Planner; Lee Allison, Water/Wastewater; Cecile Carson, Administrative Analyst; Glenn Gary, Water/Wastewater; Joe Morris, Assistant City Attorney; Steve Seese, Urban Planner; and Olivia Carson, Secretary Chairman Holt called the meeting to order, 4 I. Consider the minutes of the September 11, 1991, regular meeting. h Ms. Huey stated that the last paragraph on page 6 had a sentence about beer and wine being the central issue that was taken out of context. She suggested that it be removed from the minutes. She moved approval of the minutes of the September ill 1991 regular meeting as amended. Motion was seconded by Mr. Engelbrecht and unanimously carried (6-0). t IV. Consider a request for Development Plan water and sewer line funds for Manufacturers Retail Outlet, Inc. Mr. Robbins stated that the staff report shows that there will be a positive benefit from funding the water and sewer lines for Manufactures Retail Outlet, Inc. Staff is recommending spending $169,16B. The net benefit from this expenditure would be $411,046 to the community. That is a very positive outlook. The City Council will consider a resolution to spend this money. The exact dollar amount will have to be determined and no money will be spent until the lines are aotually being built. It was moved by Mr. Kamman, seconded by Mr. Glasscock, and unanimously carried (6-0) to recommend approval of Development Plan water and sewer line funds for Manufacturers Retail Outlet, Inc. VI. Consider the preliminary plat of phases 1 and 2 of Lot 1, Block A of the Denton County M.H.M,R. Center, R f 1 {I ~ ~ 1 P&Z Minutes ' October 9, 1991 Page 2 Staff Report: Mr. Yost stated that the 10.018 acre tract is located on the south side of scripture Street, 664 feet west of Bonnie Brae. Public improvements include 405.79 feet of 8" water line, a fire hydrant, and the portion of the drainage 1 channel that is within the final plat. The current zoning is General Retail which allows the proposed use. To the east is j ' General Retail zoning) south is apartments in MF-1 zonings k west is undeveloped land that is zoned Commercial. The Development Review Committee recommends approval of the plat E which conforms to the minim)im requirements of Chapter 34 of the Denton Code) Subdivision and Land Development. The north half of the tract is phase 1. To the south is phase 2 which will be ball fields. All the structures will be on phase 1. There will be a doctors' clinic and offices of the staff of M.H.M.R. Several buildings are planned for phase 1, the northern half. Presumably, the ball fields on phase 2 will be used by the clients and patients of M.H.M.R. The clients get counseling and medical care but do not stay overnight. Mr. Engelbrecht asked for clarification of how the southern tract's ball fields will be used. ' Mr. Yost said that he would find out from the applicant when the final plat is submitted) however, ball fields are an allowed use in a General Retail zoning district. M Motion was made by Mr. Glasscock, seconded by Ms, Huey, and unanimously carried (6-0) to recommend approval of the preliminary plat of phases 1 and 2 of Lot 1, Block A of the Denton County M.H.M.R. i . j i r } , 1 i t i t ' \tQG3vT.12 \ l ORDINANCE NO. _ AN ORDINANCE ACCEPTING COMPETITIVE RIDS AND PROVIDING FOR THE AWARD OF CONTRACTS FOR PUBLIC WORKS OR IMPROVEMENTS; PROVIDING FOR THE EXPENDITURE OF FUNDS THF::EFOR; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has solicited, received and tabulated com- petitive bids for the construction of public works or improvements in accordance with the procedures of state law and city ordinances; and j WHEREAS, the City Manager or a designated employee has receiv- ed and recommended that the herein described bids are the lowest responsible bids for the construction of the public works or im- provements described in the bid invitation, bid proposals and plans and specifications therein; NOW, °rHEREFORE, THE COUNCIL OF THE. CITY OF DENTON HEREBY ORDAINS: t SECTION 1. That the following competitive bids for the con- struction of public works or improvements, as described in the "Bid Invitations", "Bid Proposals' or plans and specifications on file in the Office of the City's Purchasing Agent filed according to the bid number assigned hereto, are hereby accepted and approved as ae- ing the lowest responsible bids: BTD NUMBER CONTRACTOR O 1 t 1293 F.J. BUSINESS FORMS $29,103.54 E CTION IY. That the acceptance and approval of the above competitive bids shall not constitute a contract between the City and the person submitting the bid for construction of such public works or improvements herein accepted and approved, until such person shall comply with all requirements specified in the Notice to Bidders including the timely execution of a written contract and furnishing of performance and payment bonds, after notification of the award of the bid. l SECTION III. That the City Manager is hereby authorized to execute all necessary written contracts for the performance of the construction of the public works or improvements in accordance with the bids accepted and approved herein, provided that such contracts are made in accordance with the Notice to Bidders and Bid Propos- als, and documents relating thereto specifying the terms, condi- t y T m. i I i tions, plans and specifications, standards, quantities and speci- ih fied sums contained therein. gECTION IV. That upon acceptance and approval of the above competitive bids and the execution of contracts for the public works and improvements as authorized herein, the City Council here- by authorizes the expenditure of funds in the manner and in the amount as specified in such approved bids and authorized contracts executed pursuant thereto, SECTION V. That this ordinance shall become effective im- mediately upon its passage and approval. PASSED AND APPROVED this the day of ,191. E BOB CA;'TLEBERRY, MAYOR s ATTEST: JENNIFER WALTERS, CITY SECRETARY f BY: APPROVED AS TO LEGAL FORM: j DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: i 1 E i t j fE ' f € F I e o., i y j t}~Pyjj2j i( j DATES October 15, 1991 ` J I QITY_COQN~$j,_$_E$QBT_ TOc Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: BID#1283 - BROCHURES FOR PARKS AND RECREATION 5 $$QQMAINPATIQ111 We recommend this bid be awarded to F.J. Business Forms in the amount of $29,103.54. UMMAED This bid is for the printing of three issues, Fall/Winter, Spring and Summer Brochures for the Parks and Recreation Department. The booklet will contain 48 pages per issue with 3 or 4 pages dedicated to general City of Denton information and the remainder dedicated to Park and i Reoreation activities and advertising. Advertising utilizes 6 pages and generates income of from $5,850.00 to $8,798.00 f depending upon size of ads sold. This income helps to f offsot the cost of the brochure. Each issue will have 33,350 copies printed. F.J. Business Forms bid price included the type setting, printinr; sale of advertising and mailing, not including postage, for all issues.' j}AgggBQggp; Tabulation sheet. 4 1 P$Q4flAM~.__Q$EA$bEtiT__ Q$___~iHojlE~__A.E$~T$Ps Parks and Recreation Department and Citizens of Denton. F-IML_SMPA91i Funds for this brochure will come from 199192 budget funds approved during the budget process specifically for this project. Respeo ully submittedi Lloyd V. Harrel). y City Manager i Approved; Names Tom D. Shaw, C.P.M. Titles Purchasing Agent TS/,jh 194.D00 k T~'.' nVEE{E I, e BID # 1283 I I I f I I I 1 I I I I BID NAME BROCHURES FOR PARKS 1 FJ BUSINESS I DALLAS OFFSET (MILLER BUSINESSI & RECREATION I FORMS I INC I SYSTEMS I I 1 1 I , OPEN DATE SEPTEMBER 9, 1991 1 I ! f I I I # I QTY I ITEM DESCRIPTION I VENDOR I VENDOR I VENDOR ! 1 I 68m 12 X/YR; 40 PP; 34,000 EA I $276.81m I NIB I NIB -OR- ! I ! 1 W 68m 1 2 X/YR; 48 PP; 34,000 EA 1 $290,88m 1 NIB f NIB ! ` I I l*OPTION** I I I ~ I I I 1 i 2 1100,050 1 2 X/YR; 40 PP; 33,350 EA I $273.84m I NIB I NIB I ! I -OR- I I I I 2A1 100,050 1 3 X/YR; 48 PP; 33050 EA I $290.89m I NIB I NIB ! -OR- I I I I , 2B1 100,050 f 3 X/YR; 56 PP; (INCLUDIN01 $337.11m I NIB I NIB ! 1 17 PO CITY NEWSLETTER)1 I I 1 ! ! I 33,350 EA I I I DEDUCT FOLLOWING IF 1 I i I 1 I PARD HAS BROCHURE TEXT I I I 1 1 I CAMERA READY (EXCLUDING I I I I ADVERTISRNTS): I I I I ? 2/YR; 40 POS I $800.00 I NIB I NIB 2/YR; 48 POS I $960.00 I NIB I NIB I I 13/YR; 40 POS. I $800.00 I RIB I NIB I I 13/YR; 48 FOS I $960.00 1 NIB I NIB I I 13/YR; 56 POS I $1,120.00 I N;B f NIB I ! f I I 1 f I .41.1. - F f4PAv: h i f 1 I I CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: Services Program for Aging Needs (SPAN) Transportation Contract i DATE: October 15, 1991 RECOMMENDATION: Staff recommends approval of the SPAN transportation contract. BACKGROUND: SPAN provides transportation to disabled citizens under 60 ears with the HandiHop program. Elderly and public transportation is also provided by SPAN. + SUMMARX: i SPAN requested $56,000 for transportation. This amount includes $46,000 for the HandiHop program and $10,000 for elderly and other transportation. This amount was approved by the City Council in the 1991-92 budget. SPAN has requested that this contract be expedited to ensure continued payment. E There are a few changes in this contract. The most significant change was requested by SPAN in order to comply with the Americans with Disabilities Act. Under this law, SPAN may no longer give preference on HandiHop based on the purpose of the trip. Therefore, that portion of the contract was changed. i A reporting requirement was also added to ensure the City that the funds allocated for HandiHop and other transportation are tracked through financial statements. The number of City of Denton participants will also be tracked. The City Council has requested a full report on HandiHop and SPAN transportation. staff, is currently working on this and will place it on a City Council work session in the near future. PROGRAMS, DEPARTMENTS, OR,.GROUPS AFFECTED: SPAN, City of Denton, and Denton citizens utilizing SPAR transportation i WrAMIJ I S City Council Report SPAN Contract Page Two FISCAL IMPACT: $56,000 of the General Fund approved by the City Council in the 1991-92 budget. , { Please let me know if I can provide additional information. i RSSPEC FULLY SUBMITTED, f U _ L1 yd V. Harrell City Manager t Prepared by: c ;y Catherine V,. Tuck ) Administrative Assistant Approved byc t /'~4e4~_"44 Je Nava Ass stant to the y Manager I ~ r 1. J1'i .]aAY44A t 1 I SPANI800 MALONE, DENTON, TEXAS, 762011746 817/362.2224 Servltos Program for Aging Noods In Centon County October 3, 1991 r r 1 r Catherine Tuck, Administrative Assistant j Office of the City Manager ! ! ! 215 EaaC McKinney Street Denton, Texas 76201 , Dear Catherine, ~i. As I mentioned in a recent conversation, I think that at least one provision of the HandiHop contract that we have with the City of Denton needs to be changed because of the new Americans With Disabilities Act of 1990 (ADA). The provision is found in pars- graph IB of the Act. The contract paragraph, with the wording deletedr now reads as follows: S to be .d that need , underline , B. Agency shall provide transportation services within the ! city limits to handicapped persons up to sixty (60) years of f age. Applicants in need_ of trana~ortation for employment or oses shall be~give n pri or :lt consideration over ep s needin transportation for medical appointments, i banking, shopping or rlocial purposes. - The reason that the restriction is no longer permissabl~l is that the ADA bars such rules. Section 223 of ADA is entitled "Para- transit As a Complement to Fixed Rout. Service." The applicable t, excerpt of that section reads as follo.rs: + ! [Para. 8221 [Ser'•ice Criteria for Paratransit Service] e (3) Service Criteria. - Subject to paragraphs (1) and (2)*, the regulations issued under this section shall establish minimum service criteria for determining the level of required under this section. services Co be Senate Committee. - The following minimum service criteria should apply to specie?_ pa~-atra.itit service systems that are i used to supplement a fixed route accessible systems c. Restrictions or priorities based on trip purposet There shall not be priorities or restrictions based on trip i{ purposes on users of the special service. (Material taken from Americans With Disabilities Act of 1990$ Law and Explanation. Public Law 101-336, Signed by the Presf.dent " July 26, 1990. CCH Editorial Staff Publiration, Commerce I Clearing House In^.., Chicago.) K . T. _ r._. r... .~wr r T. i I f I * Paragraph 1 refers to "eligible recipients of service" and paragraph 2 refers to "service area." Neither paragraph appears to have anything to say about restrictions or priorities, I The booklet that I have used was published in July 1990, or soon thereafter. In the foreword, the editors have the following informations - Using This Report As A Resource - j In the preparation of this booklet, all of the House, Senate and Conference Committee Reports and floor debates were first carefully analyzed. If the provision explained appeared in the final text of the new law, that part of the Committee Report is include+. here, following the appropriate section or , subsection of the law and in the Lxplanation, On the other hand, if the provision was dropped or substantially rewritten, that part of the Committee report was set aside, ; since its inclusion could only complicate an understanding of the law in its final form, k I i, The foreword would mean that the wording that I have included under "Senate Committee," including item (c), is in the ADA. Let me know whether you need any further information on this question, As we come to understand ADA further, we may find other changes that will be needed. If we do, I will contact you. I am assuming that the change referred to here will not delay our new contract, or the availability of funds. Sincerely, Al Murdock Rxecutive Director 4 . 1 rr ft wrALL0002E 240.16f ORDINANCE NO. AN ORDINANCE APPROVING AN AGREEMENT BETWEEN THE CITY OF DENTON AND SERVICES PROGRAM FOR AGING NEEDS (SPAN) ; AUTHORIZING THE MAYOR TO t EXECUTE THE AGREEMENT; APPROVING THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council has determined that it is in the best interest of the citizens of the city to provide public funds to Services Program for Aging Needs (SPAN), in consideration of the valuable public services to be furnished by services Program for Aging Needs (SPAN) to the City of Denton in accordanc•s with the Agreement attached hereto; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Council hereby approves the Agreement, attached hereto, between the City of Denton and Services Program for i Aging Needs, and authorizes the Mayor to execute said agreement, SECTION 11. That the City Council authorizes the expenditure of funds in the manner and amount as specified in the Agreement. SECTION III. That this ordinance shall become effective im- mediately upon its passage and approval. PASSED AND APPROVED this the day of, 19910 E E BOB CASTLEBERRY, MAYOR ATTESTS JENNIFER WALTERS, CITY SECRETARY BY: j APPROVED AS TO LEGAL FORHt DEBRA A. DRAYOVITCH, CITY ATTORNEY BI: i fl wsALL0002E 240,18E 1 AGREEMENT BEVEEN THE CITY OF DXNTON, TEXAS AND 'VRANSPORTATION SERVICES PROGRAM FOR AGING NEEDS (SPAN) This Agreement is hereby entered into by and betwelan the City of Denton, Texas, a Home Rule Municipal Corporation, (hereinafter referred to as city) and services Program for Aging Needs (SPAN), a Texas non-profit Corporation, (hereinafter referred to as Agency)1 WHEREAS, the City Manager has determined that the Agency merits assistance and can provide needed services to citizens of the city and City Council has provided for funds in its budget for the purpose of paying for contractual servicesl NOW, THEREFORE, the parties hereto mutually agree as fo'llowss I. SCOPE OF SERVICES The Agency shall in a satisfactory and proper manner perform the following tasksi A. Provide transportation within the city limits for persons sixty years old or older. B. Agency shall provide transportation services within the city limits to handicapped persons up to sixty (60) years of age. C. Agency may contract with other persons or companies to pro- vide the services specified herein during times when Agency does not operate, Transportation services provided by such sub- contraetees shall be in accordance with the terms and conditions of this agreement. D. Agency shall furnish the transportation services in accor- dance with working hours and holidays established by the SPAN Board of Directors. E. Agency shall charge each passenger of the transportation services One Dollar and Fifty cents ($1.50) for every one-way trip provided to that passer er. Should Agency desire to amend this Pare, it shall send notice to City informing it of the proposed amendment. The City shall consider whether it shall approve the amendment. If the City does not take action to approve or dis- approve the proposed fare within 60 days, it steali be deemed to have approved the proposed fare, II. OBLIGATIONS OF AGES In consideration of the receipt of funds from the City, Agency agrees to the following terms and uonditions: i ' I 1 ~S Y A. It will establish a separate bank account for deposit of the Fifty-six Thousand and No/100 ($56,000.00) Dollars paid to the Agency by the City and the only expenditures from this account, un- til such time as said funds are exhausted, shall be for those ex- penses listed in the scope of services as provided for herein. Agency shall not commingle funds received from other sources in this account and shall not utilize these funds for any other purpose. B. It will establish, operate, and maintain an account system for this program that will allow for a tracing of funds and a review of the financial status of the program and will permit authorized officials for the City of Denton to review its books at L any time. C. It will comply with all federal statutes and regulations promulgated therAUnder applicable to the Agency. D. Its will reduce to writing all of its rules, regulations, and policies and file a copy with the City's Executive Director of Finance or his authorized representative along with any amendments, additions, or revisions whenever adopted. E. It will not enter into any contracts that would encumber the City funds for a period that would extend beyond the term of this Agreement. F. At the discretion of the City, the Agency may be required to refund the balance of the special account to the City of Denton at the end of the Agencyts fiscal year. i 0. It will promptly pay all bills when submitted unless there is a discrepancy in a billj any errors or discrepancies in bills shall be promptly reported to the Executive Director of Finance or his authorized representative for further direction. H, it will appoint a representative who will be available to meet with the Executive Director of Finance and other city offi- vials when requested. 1. It will indemnify and hold harmless the City from any and all claims and suits arising out of the activities of the Agency, its employees, and/or contractors and save and hold the City harmless from all liability, including costs, expenses and attorneys fens, for or on account of, any claims, edit exceptions, suite, or damages of any character whatsoever resulting in whole or in part from the performance or omission of any act of any employee, agent or representative of the Agency. J. it will submit to the City of Denton copies of year-end audited financial statements. Page 2 ~ y i III. TIME OF PERFORMANCE The services funded by the city shall be undertaken by the Agency within the following time frame: October 1, 1991 through September 30, 1992. IV. METHOD OF AYMENT A. Payment by the City for services provided hereunder will be made as follows; provided, that Agency shall request said payment by letter addressed to: City of Denton, 215 East McKinney, Denton, Texas 76201, Attn: City Manager's Offica: $4,666.66 on or after November 1, 1991 $4,666.66 on or after December 1, 1991 $40666.66 on or after January 1, 1992 $4,666.66 on or after February 1, 1992 $40666.66 on or after March 1, 1992 $41666.66 on or after April 1, 1992 $4,666,66 on or after May 1, 1992 $4,666.66 on or after June 1, 1992 $4,666.66 on or after July 1, 1992 $4,666.66 on or after August 1, 1992 ffff $4,666.66 on or after September 1, 1992 i $4,666.74 on or after September 30, 1992 E B. It is expressly understood and agreed that in no event under E ! the terms of this contract will the total compensation to be paid hereunder exceed the maximum sum of Fifty-Six Thousand Dollars and I No/100 ($56,000.00) for all of the services rendered. I'I It is expressly understood that this contract in no way obligates the General Fund or any other monies or credits of the City of Denton. C, The City shall not be obligated or liable under this con- tract to any party other than the Agency for payment of any monies or provision of any goods or services. V. BYALUAT7QN The Agency agrees to participate in an implementation and main- tenance system whereby the services can be continuously monitored. The Agency agrees to make Available its financial records for review by the City at the City's discretion, In addition, the Agency agrees to provide the City the following data and reports: r internal audits A. audit.to Agencity within tenm(10) dacopy ofltheextannualernal of receipt. Page 3 is s, h iJ{ t9 B. All external or internal evaluation reports, C. Agency shall submit quarterly financial statements to City in January, April, July, and September. Each statement and shall include expenses and income for the preceding quarter identify the number of participants in each transportation program i agency operates. j VI. r$ErToRS' MEETYNC 11 During the term of this Agreement, the Agency shall cause to be delivered to the City copies of all notices of meetings of its Board of Directors, setting forth the time and place thereof. Such notice shall be delivered to the city in a timely manner to give adequate notice, and shall include an agenda and a grief description of the matters to be discussed. Agency understands and agrees that City representatives shall be afforded access to all Board of Director's meetings. Minutes of all meetings of the Agency's governing body shall;ae submitted to the City within ten (10) working days of approval. II VI2. etrenF[t~tTAN OR TERMINATION i The City may suspend or terminate this Agreement and payments to the Agency, in whole or part, for cause. Cause shall include f but not be limited to the following: A. Agency's improper, misuse, or inept use of funds. B. Agency's failure to comply with the terms and conditions of this agreement. C. Agency's submission of data or reports that are incorrect or incomplete in any material respect, or D, Appointment of L '..rustsee, receiver or liquidator for all or a substantial part of the Agency's property, or institution of bankruptcy, reorganization, rearrangement of or liquidation pro- ceedings by or against the Agency. E, if for any reason the carrying out of this agreement is ren- dered impossible or infeasible. In case of suspension, the City shall advise the Agency, in of funding writing, conditions data for compliance. and specify a reasonable In case of termination, the Agency will remit to the City any unexpended City funds. Acceptance of these funds shall not con- stitute a waver of any claim the City may otherwise have arising out of this Agreement. Page 4 T 9 1 f S~ 1 ~A 1 VIII. EQUAL OPPORTUNITY A. Agency will submit for city approval, a written pla;~ for compliance with the Equal Employment and Affirmative Action Federal provisions, within one hundred twenty (120) days of the effective ; date of this Contract. 1 B. Agency shall comply with all applicable equal employment op- portunity and affirmative action laws or regulations. C. Agency will furnish all information and reports requested by j the City, and will permit access 'to its books, records, and accounts for purposes of investigation to ascertain compliance with ~ local, state and Federal rules and regulations. D. In the event of the Agency's non-compliance with the non- discrimination requirements, the Contract may be cancelled, termi- nated, or suspended in whole or in part, and the Agency may be bar- red from further contracts with the City. i IX. CONFLICT OF INTEREST A. The Agency covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Contract. The i Agency further covenants that in the performance of this Contract, no person having such interest shall be employed or appointed as a member of its governing body. B. The Agency further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use his position for a purpose that is or gives the appearance of being motivated by desire for private gain for him- self, or others, particularly those with which he has family, busi- ness, or other ties. C. No offices, member, or employee of the city and no member of its governing body who exorcises any funotion or responsibilities in the review or approval of the undertaking or carrying out of this Contract shall (1) participate in any decision relating to the f contract which affects his personal interest or the interest in any ! corporation, partnership, or association in which he has direct or indirect interest) or (2) have any interest, direct or indirect, in th~.s Contract or the proceeds thereof. X. NEPOTISM Agency shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently em- ployed by Agency, or is a member of Agency's governing board. The term "member of immediate family') includes: wife, husband, son, Page 5 i daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, step-parent, step-child, half-brother and half- sister. IN WITNESS WHEREOF, the parties do hereby affix their signa- tures and enter into this Agreement as of the - day of - , 1991. CITY OF DENTON, TEXAS 1 i 1 BOB CASTLEBERRY, MAYOR ATTESTt JENNIFER WALTERS, CM SECRETARY BYt I APPROVED AS TO LROAL FORMt DEBRA A, DRAVOVITCH, CITY ATTORNEY A BYt 6j SERVICES PROGRAM FOR AOINO NEEDS n r UIREgTOR f ATTEST! By t S n ECRETARY i Page 6 t T _ T 4I i r October 15, 1991 CITY COUNCIL AGENDA ITEM . li i - TO: MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Lloyd V. Harrell, City Manager RE: CONSIDER APPROVAL OF THE UTILITY vEPARMvAWI S 3PONSOpS.HIP OF AN APPA DEED GRANT APPLICATION FOR DR A.G. PARLOs AND DR. A.D. PATTON OF TEXAS A&N UNIVER5IT'Y. RECOMMENDATIONS The staff recommends acceptance of the $50,000 APPA DEED grant for Drs, A,G, Parlos and A.D. Patton of Texas A&M i University and approval of the agreement for the administration of subject grant. r SUMMARY/BACKGROUNDS, 1 j The City of Denton has been awarded the $50,000 APPA DEED Grant for Drs, A.G. Parlos and A.D. Patton of Texas A&M, for development of an electrical load forecast methodology using a new computer software concept of neural information processing systems. This submission of this DEED grant application was presented to and i approved by the Council on August 20, 1991, As a member of APPA's DEED Program, Denton Municipal Utilities is eligible for DEED Grants, DEED grants are intended for demonstration or early commercialization projects at DEED member utilities which promise to hither improve efficiencies or lower costs in the provision of energy services to customers. These grants may also be used for applied research for early-demonstration projects with long-term potential either to improve f efficiencies or lower costs in the provision of energy j services to customers, DEED grant awards are made at p least twice annually by DEED's Directors, Grant awarders are expected to submit quarterly progress reports. Funds are paid to the sponsoring utility for disbursement to the project team on an invoice basis, k m 1 k ell ~.:!.I l' Page 2 This DEED for Drs. Parlos and Patton is for $50,000. Their project title is "Long-Term Forecasting Methods for Electric Utilities Using a Neural Information Processing Approach." This project will be performed at Texas A&M University by Dr. A.G. Parlos of the Nuclear Engineering Department and Dr. A.D. Patton of the Electrical Engineering Department. The purpose of this project is to improve utilities' long-term capabilities by applying the promising technology of Neural information Processing Systems (NIPS). Computer programming architectures based on NIPS emulate the information processing approaches used in living biological systems, which allow a machine system to learn complex tasks by example, with minimal external intervention. The project directors propose to develop customized demonstration software based on this { technology for eventual transfer to the electric utility industry. Preliminary results indioate that at least a 10-15% improvement in forecasting accuracy could be i achieved over existing methods. With the billions of € dollars necessary to add ne~q generation capacity, industry-wide, even a few percent improvement in forecasting could result in major savings, The NIPS technology is r expected to set new standards for long-term planning in the electric utility industry. j PROGRAMS, DEPARTMBNT OR GROUPS AFFMCTEDt s f Utility Department, Texas A&M University's Department of Nuclear and Electrical Engineering. FISCAL IMPACTS This project does not involve the use of utility department funds. We would be involved with the periodic distribution of funds to the grant awardees and monitoring their progress Respec fully submitted, Lloy Harrell, C ty Ma agar App ~d ~yt R.E. Nelson, Execut ve Director of Utilities r ~a wIALLt;C03F 1315.1 i ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A DEED GRANT AGREEMENT WITH THE AMERICAN PUBLIC POWER ASSOCIATION, RELATING TO THE AWARD OF A DEED GRANT TO DENTON MUNICIPAL UTILITIES IN THE AMOUNT OF $50,000 FOR THE PURPOSE OF UNDERTAKING IN COOPERATION WITH TEXAS A & M UNIV,&RSITY A PROJECT TO DEMONSTRATE THE USE OF NEURAL INFORMATION PROCESSING SYSTEMS TO IMPROVE LONG-TERM FORE- CASTING METHODS FOR ELECTRIC UTILITIES) AUTHORIZING THE EXPENDITURE OF FUNDS THEREFORE, AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINSI SECTION,j, That the City Manager is authorized to execute the Deed Grant Agreement between the city of Denton and the American Public Power Association relating to the re seeruh s ro e tat at t ed ends p ~ above r the terms and conditions contained within the agree 1! ment, a copy of which is attached hereto and made a part hereof. SECT-,U. That the City Council hereby authorized the ac- ceptance of the DEED grant in the amount of $50,000 and the expen- diture of funds therefrom to Texas A & M for the survicvs required pursuant to the Agreement. ; f SECTION rTT, ; That this ordinance shall bsoome effective im- mediately upon its passage and approval. PASSED AND APPROVED this the day of October, 1991. 1 BOB CASTLEBERRY, MAYOR ATTESTI JENNIFER WALTERS, CITY SECRETARY BYt APPROVED AS TO LEGAL FORNi DEBRA A. DRAYOVITCH, CITY ATTORNEY BY; ._w 1 7 r ► AMERICAN PUBLIC POWER ASSOCIATION DEED GRANT AGREEMENT WHEREAS, the Board of Directors of the American Public Power Association (hereinafter "APPA") has established the Demonstration of Energy-Efficient De- , i velopments ("DEED") program with the purpose to sponsor and conduct activities related to energy innovation which would assist local publicly owned electric/ energy utilities in maintaining high quality and economical energy services to their consumers; WHEREAS, the Denton, Texas, Municipal Utilities (hereinafter "grantee") has submitted a proposed demonstration project, with data locluding a project description, the rationale, schedule, and estimated cost of the project* to- i gether with a statement of why the project is widely applicable to members of APPA, and supporting technical material; 1f WHEREAS, the DEED Directors have found the proposed project to be merito- I 1 rious and worthy of a DEED Grant from APPA, it is agreed that: 1, APPA ,4111 supply a DEED Grant in the amount of $60,000 to Denton Mu- 1 nicipal Utilities. Payment shall be made within 30 days of receipt of invoice at APPA, as further described under paragraphs 16 and 11. E 2. The project to be undertaken by grantee is as follows: Grantee will demonstrate the use of neural-information processing systems to improve long- term forecasting methods, as more fully described in the proposal "Long-Term Forecasting Methods for Electric Utilities Using a Neural Information Process- ing Approach" dated July 31, 1991, and appended hereto as part of this Agreement. , 3. It is understood that the key personnel of this project are: Dr. Alton D. Patton, electMcal engineering department, Texas AbM University= i Page 1 of 6 i 1 {+1 ` i i Robert Nelson, executive director, Denton Municipal Utils.; and Dr. A. G. Parlos, nuclear engineering department, Texas A&M. 4. It is the responsibility of thi grantee to comply with all terms and conditions of the DEED Grant, to use grant funds efficiently and effectively within the approved budget, and to supervise completion of the project in a diligent and professional manner; this responsibility may be neither delegated 1 nor transferred without written permission by APPA. 5. If, without written notification to APPA, the project has not been initiated within six months of the effective date of this contract, the project R will be subject to termination by the DEED Board of Directors. 6. Accounting for project funds (including receipts, grantee or other contributions, and expenditures) will be in accordance with generally accepted accounting principles and practices, consistently applied, regardless of the source of funds, I 7. The grantee shall maintain books, rr,cords, documents, and other evi- dence and accounting procedures and practices sufficient to reflect properly (a) the amount, receipt, and disposition by the grantee of all assistance re- ceived for the project, and (b) the total cost of the project, including all direct and indirect costs of whatever nature incurred for the performance of the project. The grantee's facilities, or such facilities as may be engaged in the per- formance of the project for which the DEED Grant has bcsh awarded, and records shall be subject at all reasonable times to inspection and audit by APPA. The grantee shall preserve and make its records available to APPA until expiration of three years from the date of final payment, or completion of the r project under this DEED Grant, whichever is later. f l Page 2 of 6 IVA. f Y 8. All APPA assistance received shall be expended by the grantee solely for carrying out the approved project. The grantee may not delegate or trans- fer responsibility for the use of such funds. g. The grantee shall promptly notify APPA in writing by certified mail r (return receipt requested) of all proposed major project changes, including, j but not limited to: (a) Major changes in the technical plans or specifications for the project; (b) Acceleration or deceleration in the time of performance of the project, or any major phase thereof; (c) Major changes which may increase or decrease the total i cost of a project; (d) Major changes which may affect the approved scope of a project; (e) Major changed site conditions, j 10, APPA may disapprove project changes in writing by certified mail (re- turn receipt requested) not later than three weeks after receipt of notice, E FvA lure on the part of the grantee to give notice, or disapproval by APPA of t I the proposed change, shall result in disallowance of costs incurred which are i attributable to the change. 11. Approved project changes that do not substantially alter the object ! tive or scope of a project may give rise to grant amendments to increase or de- crease the dollar amount, the term, or other provisions of the DEED Grant. A grant amendment shall be effected only by a written, amendment to this DEED Grant Agreement. 12. Grantee shall not terminate the project except for good cause. If APPA finds grantee has terminated the project work without good cause, then it j Page 3 of 6 t Y.5 t Fii M shall annul the DEED Grant and all APP4 grant funds previously paid to the grantee shall be returned as final settlement. In the event the project is ter- minated for good cause or completed prior to expenditure of all funds provided by APPA, a proportionate share of APPA's DEED Grant shall be refunded. 13. Requests for deviations from this DEED Grant Agreement shall be sub- mitted as far in advance as the exigencies of the situation will permit. Each request for a deviation shall contain as a minimum: (a) A full description of the deviation and the circumstances r in which it will ne used= (b) A description of the intended effect of the deviation; (c) Detailed reasons supporting the request, including any pertinent background information which will contribute to a better understanding of the deviation sought. 14, Equitable title to interest or dividends earned or paid upon any de 1 posit or investment by the grantee of DEED Grant funds shall vest in APPA, or may he utilized for the project, subject to approval by APPA. 15. Press releases and other public dissemination of information by the i j grantee shall acknowledge APPA grant support of the project. 16. Grantee shall prepare and submit to APPA quarterly project reports. Grantee also shall submit to APPAs (1) an acceptable, detailed final report relating to the conduct and results of the approved project, describing activi. ties, cost, bibliography, achievements, problems, results, and recommendations, to be submitted within six (6) months of project completion; and (2) a complet- ed "DEED/Research Project Summary Abstract." APPA will withhold 10 percent of the DEED Grant monies pending satisfactory completion of said report and ab- stract. It also is understood that an APPA steering committee may make peri- odic visits to the site of the project to~be briefed on the progress and status of the project. Page 4 of 6 k i } 17, The standard method of project payment shall be based on invoices for i work completed to date, to no instance may more than 50 percent of the total DEED Grant award be provided to grantee at the inception of the project. 18. All information, uses, products, and other developments resulting from the project shall be made available without charge to APPA. APPA retains the right to distribute such products in any manner the Association deems ap- propriate. Contracts between grantee and Its subcontractors participating in the project shall contain similar provisions. Any computer programs especially developed by grantee or its subcontractors during the course of the project or substantially modified for use in the project shall' be supplied to APPA in a form which may be used by others independently of grantee's proprietary pro- grams or computer configurations. Equipment purchased in support of the DEED Grant may be retained by the grantee after acceptable conclusion of the is project. 1 e 19, Title to any invention conceived or reduced to practice in the per- j f ~ formance of this research will remain with the Texas Engineering Experiment 1 Station (TEES), the contractor. TEES shall have the sole right to determine disposition of any patents or other rights resulting therefrom, provided that upon issue of any patent on any such invention or discovery, TEES shall grant to APPA an irrevocable, royalty-free, non-exclusive license for use of such invention or discovery for its own purposes, including royalty-Free distribu- tion to all current and future DEED member utilities. 20. The grantee warrants that no person or agency has been employed or retained to solicit or secure this matching grant upon an agreement or under- standing for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide offices established and maintained by the grantee for the purpose of securing grants or business. For breach or viola- Page 5 of, 6 ~ 1 k, ?.A. W I , tion of this warranty, APPA shall have the right to annul this DEED Grant without liability or in its discretion to deduct from the grant award, or otherwise recover, the full amount of• such commission, percentage, brokerage, or contingent fee. j 21. It is understood that this DEED Grant Agreement is not a joint venture and that grantee is not an agent of APPA. APPA assumes no liability with respect to accidents, bodily injury, illness, breach of contract, or any other damages or lose, or with ' respect to any claims arising out of any activities undertaken with the financial support of the APPA DEED Grant, whether with respect ~ f to persons or property of the grantee or third parties. Granter: shall indemnify (including court costs and attorneysI fees) APPA if f APPA is made liable by a court for activities connected with this j DEED Grant Agreement which were due to the negligence or other fault of employees or agents of Grantee. IN WITNESS WHEREOF, the parties hereto have executed this contract, effective as of the r day of , 1991. , I Witness: AMERICAN PUBLIC POWER ASSOCIATION Dater Titlei Director of Technt"".,.,t Witness: DENTON MUNICIPAL UTILITIES Date:,. Title:__ City Manaa• Page 6 of 6 l a~ i i ADD Ii ication EE G Demonstration of Energy-Eff i icientNDevelopments (DEED) Program American Public Power Association r TITLE OF PROJECT: Long-Term Forecasting Methods for Electric Utilities Using ( ti a Neural Information Processin A roach PROPOSING UTILITY: Denton Muniri al Utilities ADDRESS: Municipal Building, Denton, Texas 76201 OTHER PARTICIPANTS, Texas AP•,M Universit (if applicable) I~I E I PROJECT TERM: PROPOSED START: Se t. 1_,_I991 COMPLETION. Au 31 992 mont ,year (Mond! Year j AMOUNT OF REQUESTED DEED FUNDS: $50 006 !Amounts greater than $50,000 requ re approva 0 t e ' Oar a reCtQT'S, TOTAL PROJECT BUDGET: $50,000 FUNDING BY PARTICIPANTS OTHER THAN APPA (LIST EACH WITH AMOUNT; INCLUDE PROPOSING UTILITY, IF APPLICABLE)t $ $ .PROJECT MANABER(S)s Or, Alton D Patton Eject. E r . De t. Texas A&M 40 845-8168 name, t t e--pr many project manager i pone Rcb r E, Nelson, Exec. Director Denton Muni. Utils. 817 pone 666-82 0 Or, A. G, Parlos Nucleer Engrg. Dept „ Texas AbM 409 845-1092 name, a phone IS YOUR UTILITY AN APPA MEMBER? YES X NO NO. OF METERS:... 2 7.272 low- 1 R Iid'.3t ' ,,NFf-r5 i S i i A Proposal to: AMERICAN PUBLIC POWER ASSOCIATION Director of DEED 1 Entitled: Long-Term Forocasting Methods for Electric Utilities t' Using a Neural Information Processing Approach r Submitted by. The Texas Engineering Experiment Station Contracts 6 Grants Attention: David Hollingsworth, Controt Administrator 308 Wisenbaker Engineering Research Center College Station, TX 77843.3124 (409) 843.1284 j i Prepared by: Dr. A, G. Parlos, Co-Principal Investigator Nuclear Engineering Department and Dr. A. D. Patton, dooPrinolpal (nvestigstor Electrioal Engineering Department July 1991 r 3 j t tpjp1S:1s li!':Ia 15 aN.1.4Vk Z r 5 DEED Grant Applicanon/1 i 1 Long-Term Forecasting Methods for Electric Utilities using a Neural Information Processing Approach i Alexander G. Parlor ; Deparhnent of Nuclear Engineering Alton D, Patton Deparament of Eloctrical Engineering Texas A&M Universl'ry 1 i College Station, Texas 77843 ¢ 1 j I I Proposal Prepared for American Public Power Association July 1991 1 j t`f}QCjI'1 I DEED Grant Applicadon2 Summary Project Description This project alms at improving electric utility planning by transfering the promising technology of Neural Information Processing Systems (NIPSs), Improved long-term . forecasting methods based on the enhanced computational capabilities of NIPS architectures could lead to more accurate planning strategies for this leading industry, Architectures based on NIPSs emulate the Information processing approaches used in living biological systems, allowing a machine system to learn complex tasks by example, with minimal external intervention. It is proposed to develop customized demonstration software based on this technology for eventual transfer to the electric utility industry, A NIPS architecture and a training procedure, recently developed by the investigators, wi11 be used in forecasting long-term trends, Preliminary results with this technology indicate that at least 10.15% improvement in forecasting ar.uraey could be achieved over existing methods, Close cooperation and coordination with experts from our sponsor ; utilities will ensure wider acceptance and more effective transfer of the NIPS technology. ' Upon completion, the proposed project is anticipated to make a significant impact on the ability of the electric utilities to plan mote efficiently via enhanced long-range forecasting, l f For example, with the billions of dollars necessary to add new generation capacity, even a l few percent improvement in forecasting the timing of the addition could result in major t savings, The NIPS technology is expected to set new standards for long-term planning in i the electric utility industry. j i i 'ale a Y. H~1 i DEED Grant ApplicatioO Problem Statement This project aims at transfering the novel technology of Neural information Processing Systems (NIPSs) to improve long-term planning in the electric utility Industry. While providing major economic strength, the aforementioned industry stands to gain the most in the Nation's industrial sector from improved energy planning strategies. There have been a number of attempts to improve long-term planning via optimization and overhaul over the , past two decades [3], Even though these efforts have resulted in considerable improvements, advances in computer technology. could further help towards improved energy efficiency (4], l One of the major inefficiencies in the electric utility industry is the uncertainty, and R, therefore risk, associated wilt future load demand, Inability to accurately forecast future trends and disturbances affecting the long-term load demands could easily translate into major economic penalties for the utilities involved, and as a consequence for the various customers being served, For example, major utilities use long-term forecasting tools for generation planning with associated costs in the billions of dollars [1], Small errors in the forecast accuracy can easily translate into significant financial penalties, Considering the size of the utility industry in the U.S., only the generation planning cost savings resulting from improved long-term load forecasts could roach well into the billions of dollars, The NIPSs technology, attempting to emulate the information processing methods of living neural systems, can address complex problems, such as forecasting, empirical modeling and data reconciliation, encountered in numerous industrial operations with a novel and unified approach. Like their biological counterparts, NIPS architectures transmit and process signals over a host of parallel channels with variable impedances, 'T'hrough practice and optimization of a task, impedances are tuned, and thus NIPSs can learn/adapt to unknown and changing environments while Ignoring noise and disturbances, Furthermore, like in biological systems even though apriori knowledge can be incorporated, a NIPS can empirically learn certain processes without any prior experience, NIPS9 have already been proven effective In recognizing complex static patterns (2), translating text into speech (2], predicting nonlinear system dynamics (5,11], estimating unmeasured system states despite noise (10], and controlling structural vibrations (8], to mention a few of the significant applications. Project Objectives It is proposes', to Implement a NIPS architecture and a training method developed by the Investigators into a customized demonstration software package, with the ultimate objective I 1 i~ it nF~+ ~ra~~Rplicationl4 to improve the energy efficiency of the utility industry through enhan(-M long-term load forecasting. A U.S, patent has been filed by the Texas A&M University for use in this p of ct for the basic information processing technology platform proposed (9), Extensive application, however, of this technology to load forecasting is yet to be carried-out. Recently some researchers have suggested the use of NIPSs for electric load forecasting (6,71; however, so far there has been no serious known attempts for Implementation. The proposed technology has a proven record of improving prediction 10%, with up to 30% in certain caws (5,8,9,10,111, and it is believed capable accuracy by of enhancing long-term load forecasting accuracy compared to traditional approaches. Furthermore, recent performance comparisons have indicated that the NIPS architecture and training method proposed for technology transfer has outperformed alternate NIPS approaches (121. Nevertheless, additional work is needed to enable transfer of this technology to the utility industry. Methodology le" and The NIPS technology provides the computational capability to "learn by example" thereafter perform complex tasks, such as forecasting future trends. }used on the approaches used by living organisms, this emerging technology has information processing applications. The technology { proven successful in a number of significant engineering f proposed for transfer consists of an innovative hybrid feedforward/feedback NIPS architecture along with a dynamic learning algorithm used in training devegopmoth devebeen oppd by the investigators (9,11,121. The major contribution of this the improved forecasting and modeling aommicy, as compared to a purely f }orwa and/or feedback MPS architecture 011• t aspects of Uncertainty and risk assessment has become one of the most importan electric utility operations. Long-term load profiles represent such a major uncertainty. The economic consequences of improved load forecasting approaches have kept development of alternate, more acc» rate algorithms at the forefront of electric power research. From short- used to mid-term farm load forecuta used in the dally unit allocations, planning and utility fuel budgeting, to the long-term load forecasts expansion, a number of different techniques have been proposed In the literature and are i currently in use. These methods can be el,assified into two major categories: (1) the time series approach, mating the load pattern as a (dynamic) time series signal and predicting the future load using some time series analysis tool, lea (use,, the for regression nand approach, which s to recognizes the strong effect of weather find a (static) functional relationship between the two, The major shortcoming of these t i DE® Grant Ayp idgnl5 approaches is their limited accwuy.,rosulting from use of linear model structures for the former (nonlinear time series analysis with conventional methods has been proposed, but it has not proven practical yet), and the use of stationary piece-wise linear functional relationships for the latter. The NIPS architecture developed by the investigators attempts to combine the desirable properties of the above approaches, while eliminating their unwanted characteristics, such as computational complexity and numerical instabilities. This Is accomplished via an effective nonlinear time series analysis of the load patterns. Extensive and detailed description of the proposed methodology is available in recent publications [9,10,111. Description of Equipment/Hardware/Systems t All of the equipment required to conduct the proposed research are available at Texas 1 A&M University (TAMU). These include special-purpose rwurocomputers for fast training t of the NIPS architectures, conventional digital computers for testing the developed forecasting tools, and specialized application software platforms for neurocomputing purposes. i Anticipated Relevance and Transferability to other, Public Power Systems ' Methods for uncertainty and risk assessm at and management have extremely broad applicability. Nevertheless, demonstration of the effectiveness of such computational tools requires utility specific test cases. It is anticipated that the proposed research will result In methods applicable for the long-term load forecasting of a large class of utilities, though customization of the methods will be tquired to fit specific utility needs. A plan and a schedule showing how the major project milestones will lead to product commercialization and technology transfer Is depicted In Fig. 1. Collaboration ,vith the utility sponsors will be initiated at the outset of the project. Through systematic meetings with the sponsors, it is believed that the technology transfer process will be greatly facilitated. Wdally, it is planned to transfer the technology by developing customized demonstration software tools for the sponsor utilities, and by demonstrating the effectiveness of the proposed techniques In actual day-today operations. Following completion of the one year project, It is planned to initiate attempts to develop commercial software packages based on the outcomes of this project. 'This concentrated effort is believed to lead to more successful commercialization and technology transfer prospects. Anticipated Deliverables ; The major deliverable of this project is anticipated to be a demonstration software j package for long-term load forecasting. A final report detailing the year-long project, along j , l x fh CVO DEED Gant Applicatior>,/6 with a demonstmdon software user's manual and a number of test cases will augment the major deliverable. All of the aforementioned items will be delivered by the project completion date. I 19tt991 1 k 2 PnleA 1 k 4 ?*d 1992.97 Quarters Querters Patent AppL ~0°u~g6 °t ~ i Filed Funkier Merles Market lark kom Rwearth Erpeneion TAMUS Dab Collecflon k Evaltutlort On•Slte Fonnetirg Tod low Venture/ Stating GFital Acquisifbn 1 NIPS bawd Long-Term Basic Toth. Fowuatlng Tooi Comparleonwith Suhwars Davetopmmb Development Wring Methwo Mukking ON•Sttn Commerdsilfatlon Tadt.7nmhr ng Tool Fol dflgTcol Demonstration Teetlng Sdtwan TAMU/DOE/ NASA-19C DEED SUPPORT owl E MIA, Major Pm1ect MUatano W Path fa Prodm ComrneMdizadon u A Tee L Triawer , Budget Justification Funds am requested for two Graduate Rescerch Assistants (GRAS) needed to conduct I the research. One of the GRAS will he pursuing the collection and interpretation of the appropriate forecasting data from the utility sponsors, while the other G" will be i responsible for training and testing the MPS. The project activities will be conducted at the TAMU campus, with monthly trips to the sponsor utilities for consultation and coordination. Funds are requested for these trips and for an annual presentation of the project outs otnes at a technical conference, Tasks and Schedule Following am the technical tasks for the application of the NIPS technology to long-term load forecasting in the electric utility industry, Task I. Consultation with forecasting experts from the sponsoring utilities for the initial selection of the independent variables and for fhe collection of long-term forecasting data. I '.1 ta,„ t Task 2: The long-term data collected in Task 1 will be used for the development of a MPS longterm forecasting tool for utility expansion plans and it will be compared with currently zed forecasting methods. Task 3: Interfacing with experts from the sponsor utilities for testing and validation of the F customized demonstration software, and transfer of this tool to industry for use. Task 4: Documentation of the developed demonstration software package and report preparation. ' A tentative schedule for accomplishing the project tasks is shown in Figure 2, Business related milestones shown in Fig. 1 have not been included in this section. r DEED Start (9/91) DEED End (8/92) Tuk 1 i---~ Task 2 j Task 3 Terk / i I IQt :pr 3Qn. ,Q,,, F7gure 2, Te"tive Schedule for various Pro)eat Tasks References (1) Communication with E.0, Preston, City of Austin, Electric Utility Department, June 1991. [2] DARPA Neural Network Study, Fairfax, VA: AFCF.A International Press, 1988, (3) Electric Power Research Institute, Demand-Side Planning Program; Projects and Products, 1974.1986, EPRI Report EM-5062-SR, February 1987. (4) Electric Power Research Institute, Proceedings: 1989 Cor{ference on Advanced Completer Technology for the Power Industry, Vol, 2, Sect, 17-19, EPRI Report MD-6881, July 1990. (5) Fernandez, B., XG, Parlos, and W.K. Tsai, "Nonlinear System Identification using Ardficlal Neural Networks," Proc, oithe 1990 Int7 Joint Conf, on Neural Networks, Vol. 11, 133.141, June 1990. [6] Khotanzad, A, and J.-H. Lu, "Signal Forecasting by a Neural Network," Proc, of the NSF Worksp, on Appl. of the Artlf, Neural Networks Methodology in Power Systems Rngr,, pp, 103-108, Apr. 1990; SC: I I ~ a i [8] Parlos, A.G., "Robust Adaptive Control Technology for Advanced Space Systems,,, TEES Proposal 90-601 submitted to NASA-Johnson Space Center, July 1990- Research Funded on January 1991. [9] Parlos, A.G., A.F. Adya, B, Fernandez, W.K. Tsai, and K. T. Chong, "Neural Node, Network and Model, and Method of Teaching Same," U.S. Patent filed on June 14, 1991. [10] Parlos, A.G., AX, Adya, and J. W, Sunkel, "Parameter Estimation in Space 5 stems using Recurrent Neural Networks," Proc. 1991 AIAA Coy on Guidance, Nav. &Control, Aug. 1991, New Orleans, LA. [11] Parlos, A.G., A.F. Atiya, K.T, Chong, B, Fernandez, and W. K. Tsai, "Nonlinear Identification of Process Dynamics using Neural Networks," to appear in Nuclear Technology, 1991. [12] Parlos, A.G., B, Fernandez, A.F. Atiya, J. Muthusami, and W.K. Tsai, "An Accelerated Leaming Algorithm for Multi-layer Networks," submitted to the Conf. for Neural t o, Proc. Sys., CO, Oct. 199 E h e ' i SIGNATURE OF UTILITY AUTHORITY PRINTNAME ; Robert: E. (Bob) Nelson Executive Director of Utilities TITLE DATE 7/31/91 PHONE ; (817)566-8230 r i DUE PREFERENCE IS GIVEN TO: BROAD APPLICABILITY TO PUBLIC POWER SYSTEMS; SPONSORSHIP BY MULTIPLE OROANIZATIONS; DEVELOPMENT OF ANALYTICAL TOOLS, OENERALIZABLE METHODOLOGIES, SOFTWARE, SERVICES, OR EQUIPMENT; DEGREE AND TIMELINESS OF TRANSFERABILITY OF RESULTS; AND PREVIOUS PERFORMANCE OF THE PROPOSER ON OTHER AWARDS. SPECIAL CONSIDERATION IS GIVEN TO SMALL UTILITIES. ANY j ADDITIONAL YEARS OF FUNDING MUST BE APPROVED FOR EACH CALENDAR YEAR BY THE DEED DIRECTORS. ATTACH ADDITIONAL PAGES IF NECESSARY, RETURN FORM IN TR_ 1P1ATIR TO: DIRECTOR OF DEED, AMERICAN PUBLIC POWER ASSOCIATION, 2301 M STREET, N.W., WASHINGTON, D,C. 20037. PHONE INQUIRIES: 202/467.2960 OR -2900. I I k) • Swab rtn i I?EED Grant Anai_ iT carior~p Biographies Alton DeWitt Patton Professor of Electrical Engineering, Texas A&M University Education B.S,, Electrical Engineering (1957), The University of Texas at Austin M.S., Electrical Engineering (1961), University of Pittsburgh Ph.D., Electrical Engineering (I972), Texas A&M University Areas of Research ' Electric power system analysis; system reliability and operational modeling, analysis and evaluation Experience in Higher Education Professor, Electrical Engineering, Texas A&M University, 1965-1979, 1983-present Director, Center for Space Power, Texas A&M University, 1987-present Director, Electric Power Institute, Texas A&M University, 1976.1979, 1985-present Professional Experience Engineer, Electric Utility Engineering Dept„ Westinghouse Electric Corporation, 1957- 1965 Principal, Associated Power Analysts, Inc., 1973-present ! Registered Professional Engineer in Texas (25077) Professional Activities Fellow of IEEE IEEE Comrrnttee Memberships; Power System Engineering Committee Application of Pro Wty Method Subcommittee i Performance Records for Optimizing System Design Working Group Power System Technology Committee Reliability Subcommittee Honors and Awards Texas Engineering Experiment Station Research Fellow, 1985.1986 Brockett Professorship, 1986-1987 Dresser Professorship, 1987-1988 Selected Publications Author/co-author of more than 90 published papers and reports, most in electric power system analysis and reliability evaluation. Selected titles am: (11 Large-Scale System Effectiveness Analysis, DOE Contract EC-77-S-01-5104, Washinggtton, D,C., November 1979. (21 Reliability Indices for Power Systems, EPRI Project RP-1353-1, Electric Power Reseanah Institute, Palo Alto, CA, September 1980. j (3) rho National Electric Reliability Stady and Final Report, DOE Report EP-0004, b Washington, D.C., April, 1981. (4) Modeling of Unit Operating Considerations in Generating Capacity Reliability Evaluations, EPRI Report EL-2519, 'Vols, 1&2, Electric Power Research Institute, Palo Alto, CA, July 1982. 3 1 I . 1. DEED Grant 10 [Sj study of F~ff'eca of Load Managtment on Generating System Reliability, L~PRI Report EL-35739 Electric Power Research Institute, Palo Alto, CA, July 1984. [61 Reliability Models of Interconnected Systems that Incorporate Operating Considerations, EPRI Report EL4603, Vols. 1&2, Electric Power Research Institute, Palo Alto, CA, August 1986. f i I r, i4 w I I DEED Grant ADOIlcatiOrr/11 i Alexander G. Parlos Education Sc,D, Automatic Control and System Engineering, 1986, MIT, Cambridge, MA. S. M. Mechanical Engineering, 1985, MIT, Cambridge, MA. S. M. Nuclenr Engineering, 1985, MIT, Cambridge, MA. B,S. Nuclear Engineering, 1983, Texas A&M University, College Station, TX, Experience Assistant Professor, Department of Nuclear Engineering,Texas A&M University, 7/87- present. i Engineering Consultant, The BDM Corporation, McLean, Virginia, 6/88-present, System { Engineering and Technical Assistance on the Risk Assessment of the Space Station Freedom EPS and on Program Requirements and Analysis of the Space Station PMAD i System. f Senior Research Associate, Department of Nuclear & Chemical Engineering, University of New Mexico, 10/86.6187,Responsible for the preliminary design of a multimegawatt space power system, Engineering Consultant, Jack Tills & Associates Inc., Albuquerque, NW 10/86-6,187. ~ I Design and development of automatic control related software for nuclear power plants, 3 Professional Activities Membership in: American Institute of Aeronautics and Astronautics (AIAA) f American Nuclear Society (ANS) American Society of Mechanical Engineers (ASME) Institute of Electrical and Electronics Engineers (IEEE) International Neural Networks Society (INNS), Recent Publications Parlos, AA, A. F. Atiya, K. T. Chong, B, Fernandez, and W. K, Tsai, "Nonlinear Identification of Process Dynamics using Neural Networks," to appear in the YOUataL.Qf Nu .1 ar T nelerry. Metzger, J.D., M.S. El-Oenk, and A. 0. Patios. "Model-Reference Adaptive Control with Selective State-Variable Weighting A plied to a Space Nuclear Power System," to appear in the Journal of Nuclear &{encr, ands,ngiritering, Tsai, W.K., Patios, A,O,, and Verghese, G,C, "Bounding the States of Systems with Unknown-But-Bounded Disturbances," t rnalio0ai !ournai of Control, Vol. 52, No. 4, 1990. y El•Oenk, M,S„ Patios, &0., McGhee, ),M„ Lapin, S., Buden D., and Mims, J., "Integrated System Design Optimization for Muitimegawatt Space Nuclear Power T_ t 10 3?y} F 'y "a s:+c>av DEED Grant Ap9 a"^n/12 Applications," AIAA Journal of Propulsion and Power, Vol, 6, No. 2, March-April 1990, pp. 174.202. Parlos, A.G., "An Optimal Disturbance Rejection Control System for Multimegawatt Space Nuclear Power Systems," Space Nucl . r Power SslCms 1988, M.S. El-Genk and M. D. Hoover, eds., Orbit Book Company, Malabar, FL,_ 1990. Parlos, A.G. and Menon, S.K., "Design of a Nonlinear Controller for Rapid Power Level Changes in Nuclear Systems," Transaction of the 7th Symposium on Space Nuclear Power Systems, Alb„ NM, January, 1990. Metzger, J,D„ El-Genk, MIS. and Parlos, A,G,, "Model. Reference Adaptive Control Applied to Load-Fallowing of a Space-Nuclear Power System," Trans, of the 7th Symposium on Space Nuclear Power Systems, Albuquerque, NM, January, 1990. r t Parlos, A.G,, and Tsai, WK, "Time-Domain Synthesis of Robust Controllers for Space Nuclear Power Systems," Transactions of the 61h Symposium on Space Nuclear Power Systems, Alb., NM, January, 1989, Kell, R., Parlos, AA., and Sunderland, D.J„ "Optimization of a Hybrid Nuclear-Electric Propulsion System," Transaction of the 6th Symposium on Space Nuclear Power Systems, { Alb., NM, Jan., 1989. Tsai, W,K., and Parlos, A.G,, "Fuzzy Set-Theoretic Regulator Design for Power Plant # Components," Proc. of the 1989 Conference on Decision and Control, Tampa, FL, i December 1989, i { Parlos, A.G., El-Genk, M,S., McGhee, J.M., Buden, D„ and Mims, J., "Energy Conversion System Optimization Study for Multimegawatt Space Nuclear Power Applications," IEEE Trans, on N Ertl-er Srae,;;x, lone 1988. E Parlos, A,G., "An Optimal Disturbance Rejection Control System for Multimegawatt Space Nuclear Power Systems," Transactions of the 5th Symposium on Space Nuclear Power Systems, Alb,, NM, January, 1988. Parlos, A.G,, El-Genk, MIS., McGhee, JIM,, Buden, D„ and Mims, J„ "Energy 1 Conversion System Optimization Study for Multimegawatt Space Nuclear Power Application," Transactions of the 5th Symposium on Space Nuclear Power Systems, Albuquerque, NM, January, 1988, Tsai, W.X, and Parlos, A.G., "Muldvariable Control System Synthesis Based on the Unknown-but-Bounded Disturbance Model," Proc. of the 1988 CDC Austin, TX., December 1988. Parlos, A.G., Henry, A.F., Schweppe, P.C., Gould, L,A, and Lannin , D.D.,"Non- Linear Multivadable Control of Nuclear Power Plants Based on the Unknown-but- Bounded Disturbance Model,"IEEE Transactions on Automadn Conant, AC-33, vol,2, February 1987, , Patios, AXI, Henry, A.P„ Schweppe, F,C„ Gould, L,A., Lanning, DID., "Non-Linear Multivarlable Control of Nuclear Power Plants Based on the Unknown-but-Bounded Disturbance Model," Proc, of the 1987 American Control Conference, Minneapolis, MN, June 10.12, 1987. T~' 7L l y.~.. S;i.Y l,s,,g i(}yytQi i, t1[(giS~p~ v DES t;'tant pDiicatfonll3 t EI.Genk, M.S., Parios, A.G,, McGhee, J.M., Lapin, S., Buden, D„ and Mims, J., "Pellet Bed Reactor Design for Space Power," Proc, of the 22nd IECEC, Philadelphia, PA„ August 10- 14, 1987, Tsai, WK, Parlos, A.G., "Minimizing the Effects of Unknown-but-Bounded Disturbance in Power Plants," Proc, of the 1987 Conference on Decision and Control, Los Angeles, CA„ December 1987. Recent Research Projects April 1991-December 1991, "Investigation and Feasibility Assessment of TOPAZ-II ikrivadves for Space Applications," SDIO, $140,000. January 1991-December 1991, "Robust Adaptive Sstem Technology for Guidance, Navigation and Control of Advanced Spacecrafts,' NASA Johnson Space Center, $50,000, September 1989-December 1992, "A Neural Network Based Architecture for Enhanced Diagnostics and Control of Nuclear Power Plant Components", U.S. D,O,E„ $475,000. June 1989-May 1990, "Controller Synthesis for Disturbance Rejection of Systems Subjected to Structural Vibrations", NASA Johnson Space Center, $71,000, Principal € Investigator. January 1989-September 1989, "Investi gation of Nonlinear Stability Characteristics of High Frequency Power Management and Distribution Systems for Space Applications", ( The BDM Corp., $32,000, Prin, Investigator. r f August 1988-Juno 1989, "Assessment and Application of ARROTI'A for Design Base Accidents", EPRI, $51,854, Principal Investigator. i June 1988-Ma 1989, 'Design of an Optimal Pointing System for Space Solar Dynamic € Systems", NASA Johnson Space Center, $60,000, Principal Investigator. i i I i j s Budget Detail for American Public Power Association TEES Proposal 91-612 1 Period of Performance Sept. 1, 1991 through Aug. 31, 1992 i 1. Direct Labor Graduate students (2) Rate 50% Time, 12 Months $1,800 $21,600 r Total Direct Labor Cost -$21,600 2Other Costs Fringe Benefits Graduate students 0 10 ) + $200. ea. per month $688 $8,256 Travel $4,464 Materials and supplies $645 -r-w_rrrr S. Total Other Direct Costs $13,365 s Total Direct Cost $340965 3. Indirect Costs Indirect Cost Rate Negotiated With U.S. Department of Health ' & Human Services s Rates 434 Modified Total Direct Cost Bases $340965 $15,035 4. Total Cost $550 r x$0,000 i E { ,J Iq+ ffMHnt]~$y I I Exceptions to American Public Power Association's Terms and Conditions TEES Proposal 91-612 Exhibit A As an agency of the State of Texas and an educational institution it is our standard policy to retain both copyrights and -patent rights and issue to the sponsor an irrevocable, royalty-free, non- exclusive license for use of such material, invention, or discovery for its own purposes. Such a policy is in place to help us fulfill our mission as an educational institution as well as a state agency. we therefore request that clause 9 be replaced with the folowings PATENTS. Title to any invention conceived or reduced to practice in the performance of this research will remain with TEES. TEES shall have the sole right to determine disposition of any patenty or other rights resulting therefrom, provided that upon issue of any patent on any such invention or discovery, TEES shall grant to 1 the SPONSOR an irrevocable, royalty-free, non-exclusive license for use of such invention or discovery for its own purposes. i 1 f , i j j S i i ,1. • ' istiBZ'aro}~ 1 EI{j114j 1,10, Nc"1d3\?yp i I , I i CITY 0I awrom, TIXA& MUNICIPAL 8U1LDINO / DENTON, TEXAS 76201 / TELEPHONE (817) 566.8200 OFFICE OF THE EXECUTIVE DIRECTOR OF UTILITIES July 31, 1991 I ' Ms. Jacquie Cockran Director of DEED American Public Power Association 2301 M Street, NW Washington DC 20037 s Dear Ms, Cockrani Enclosed you will find, in triplicate, a DEED grant application for a project entitled "Long-Term Forecasting Methods for Electric { Utilities Using a Neural information Processing .,ipproach". This project will be performed at Texas A&M by Dr. A. Go Parlos of the Nuclear Engineering Department and Dr, A.D. Patton of the 3 Electrical Engineering Department. Denton Municipal Utilities of Denton, Texas, is pleased to submit this DEED grant proposal for this innovative application of recently developed neural information processing system software f for forecasting in the electric utility industry, should the DEED Directors choose to award this grant., we look forward to providing an interface as appropriate, to the Texas A&M team. Please accept this grant application with Denton's endorsement. We look forward to working with the DEED Directors on this innovative project. nED=CAZ'ED TO S?LJALZZ'Y sEk'V'2CE 1 j DEED Program Grant Application I Long-Term Forecasting Methode for Electric Utilities Using a Neural Information Processing Approach July 31, 1991 Page 2 t If you have any questions, comments or concerns, please feel free to contact me at (817) 566-8230 or David Hollingsworth, Texas A&M Contract Administrator, (409) 845-1264, or Dr. Parlos at (409) 845- 7092 or Dr. Patton at (409) 845-8768. Respectfully submitted i f Robert E. (Bob) Nelson, Executive Direutor Denton Municipal Utilities 215 E, McKinney I Denton, Tx 786201 (817) 566-8230 ccj David Hollingsworth Dr. Parlos Dr. Patton Enclosure i j i i taw„+~x k r Texas Engineering Experiment Station 1118 Texas ABM Unwersply Sysiam • College Station. Texas 77843.3124 .4G9,845.1264 , Fax JC98e5.?643 MEEN Contracts B Grants July 30, 1991 A Director of DEED American Public Power Association 2301 M Street, N.W. Washington, D.C. 20037 I r Re= TEES Proposal 91-612 The original and two copies of the above referenced proposal j are enclosed. This proposal is being submitted by Dr. A. 0. Parlos of the Nuclear Engineering Department and Dr. A. D. Patton of the Electrical Engineering Department, ? I I . Any resulting project must be included in our TEES Research Statistics. The title, oponsor, principal investigator, amount, and period of performance are published in this report. If you have any technical questions regarding tho project; I please call Dr. Parlos at (409) 845-7092 or Dr. Patton at (409) 845-8768. Administrative and budgetary questions may be directed to me at (409) 845-1264. Sincerely, ; David Hollingsworth E Contract Administrator \sjM ` I Enclosures act J, W, Howze A. 0. Parlos ' A. D. Patton J. W. Poston Jti N ' 14:'A"r41Y§wrAT100040 515.8 RESOLUTION NO. A RESOLUTION EXPRESSING SUPPORT FOR PROPOSITION 16, THE COUNTY ROAD IMPROVEMENT BOND PROJECT, ON THE BALLOT FOR THE NOVEMBER 51 1991 f ELECTION; AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, nineteen (19) of the projects included in the list of projects for the bond issue for improvement of Denton County roads and bridges are located within the corporate limits of Denton) and WHEREAS, construction of these projects, such as improvements to Ryan Road, Jim Christal Road, Country Club Road, and Crawford i Road will benefit both the County and the citizens of Denton by 3 benefiting the CityFs transportation plans and aiding economio s development; NOW, THEREFORE, , THE CITY COUNCIL OF THF. CITY OF DENTON HEREBY RESOLVESt SECTION I. That the City Council expresses its support for Proposition 16, for the issuance of Denton County road bonds in an amount not to exceed $341000,000 for countywide construction and improvement of roads and bridges, on the ballot for the election to be held November 5, 1991. SECTION. That this resolution shall become effective ir.- mediately upon its passage and approval. PASSED AND APPROVED this the day of , j 1991. t 9 BOB CASTLEBERRY, MAYOR j ATTESTS JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORK: E DEBRA A. DRAYOVITCH, CITY ATTORNEY. I 14 I BY: / 6 t ~ I ENVIRONMENTAL IIEA;,TII SERVICES i i CITy of DEAITON, TEXAS 300 WOODROW LAND/DENTON, TEXAS 76205/TELE11E0NE (817)383-7593 s M E M O R A N D U M TO: Betty McKean, Executive Director Municipal Services/Economic Development FROM, Nonie Halo-Kull, Manager Environmental Seaith Services DATE: September 25, 1991 SUBa7: Tnterlocal Cooperation Agreement for the Holding and u Disposition of Animals Between the City of Denton and the Town of Corinth d 9 Attached you will find a copy of a purposed intorlocal coop9ration agreement between the Town of Corinth and the City of Derton for the holding and disposition of animals at Y the Denton Animal Control facility that are brought in from E the Town of Corinth, This agreement is the same as the one that the city has with the County of Denton,' The agreement calls for the City of Denton to, i 1. Accept and hold animals from the Town of Corinth for ninety-six (96) hours. 2. Quarantine animals suspected of having rabies or of being capable of transmitting rabies for ten (10) days from the date of the exposure. 3. Provide for tyre removal and shipment of the heads of rabid suspects for clinical rabies testing at the Texas Department of Health. r cLb: F i.~d'1~yJp~ E Agreement Corinth/Denton Page -2- Vor these services the Town of Corinth will pay to the City: 1, Six dollars ($6,00) per day that an animal is held at the Animal Control facility . 2, Seven dollars ($7,00) per day for any animal that is placed in quarantine, 3. Thirty-five dollars ($35.00) for each animal that is decapitated and shipped for testing, j, j 9. Fifteen dollars ($15,00) for each animal that is euthanized, j The holding fee for an animal which is claimed by its owner will be the same as the holding fee charged to the Town of Corinth and will be paid by the person claiming the animal before the animal will be released, The Town of Corinth will pay the holding fee for any animal that is adopted to a new owner, If the Animal Control Offices from the Town of Corinth brings in only one (1) animal per week and none of these animals are j claimed by an owner or adopted to a new owner the City would realize two thousand, eighty dollars ($2080,00) in revenue i during Fiscal Year 1991-92, If the Corinth Animal Control Officer brings in one (1) animal per day, with none being claimed or adopted out, the revenue amount would inorease to nine thousand, three hundred, sixty dollars ($9,360), The Animal Control facility has adequate room to house animals from Corinth, as well as staff to care for them at this time. If in the future it is determined that the room for animals is not available, or that we can not humanely care for them the agreement carries a termination clause which allows for either party to terminate the agreement, upon thirty (30) days written notice to the other, I believe this interlooal cooperation agreement would benefit both communities and not cause any hardship for the City of Denton Animal Control Division, I would recommend that the City Council approve the agreement. Nonie Halo-Kull, alter _ Environmental Heal h Services ! xe: Interlocal Cooperation Agreement i YSn J 7* t, F67id7 v~~+puor+\curtn:~,,r 10.2.5 ` E I f 1 RESOLUTION N0. A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF DENTON AND THE CITY OF CORINTH FOR THE IMPOUNDMENT AND DISPOSITION OF DOGS AND CATS; AND PROVIDING FOR AN EFFECTIVE DATE. , ' THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: i U'&TION I. That the Mayor is hereby authorized to execute an agreement between the City of Denton and the city of Corinth for the impoundment and disposition of dogs and cats, a copy of which is attached hereto and incorporated by reference herein. IO _II. That this resolution shall become effective immediately upon its passage and approval. 1991. - - , PASSED AND APPROVED this the day of I BOB CASTLEBERRY, MAYOR E C ATTEST: JENNIFER WALTERS, CITY SECRETARY i j By t ~ i APPROVED AS TO LEGAL FORMi 3 DEBRA A. DRAYOVITCH, CITY ATTORNEY its BY., _I ` i i ~ w 4179q THE STATE OF TEXAS S INTERLOCAL COOPERATION AGREEMENT COUNTY OF DENTON S WHEREAS, the City of Denton, Texas and the City of Corinth, Texas, are both municipal corporations with the authority and power to contract; and WHEREAS, the City of Denton is engaged in the services of holding and disposing of dogs and cats for the benefit of the citizens of Denton; and WHEREAS, the City of Denton is the owner of certain vehicles, ij facilities and equipment designed for the transporting, holding and disposition of dogs and cats and has in its employ trained personnel whose duties are related to the use of 'such vehicles and equipment; and WHEREAS, the City of Corinth desires to obtain impoundment and disposition services for dogs and cats rendered by the City of Denton, as more fully hereafter described, for the benefit of the residents of the City of Corinth, Texas; and WHEREAS, the provision of impoundment and disposition of dogs and cats is a governmental function that serves the public health j and welfare and is of mutual concern to the contracting parties; and i WHEREAS, the City of Corinth and the City of Denton mutually f1 desire to be subject to the provisions of Tex. Rev. Civ. State. Art. 4413 (32c), The Interlocal Cooperation hot an' contract pursuant thereto; NOW, THEREFORE, the City of Corinth and the City of Denton, for the mutual consideration hereinafter stated, agree as follcwsi A. COVENANTS OF THE CITY OF DENTON 1. Holdinc of Do_cs and Cats, The City of Denton agrees to accept and hold dogs and cats lawfully impounded by authorized representatives of the City 1 of Corinth and to accept and hold dogs and cats brought to and released to the Center from E residents of the incorporated areas of the City of Corinth under the following terms and conditions, PAGE 1 ~t.Y • ' a { Vs'Y;tLL:: }N Y r r , i i E i (a) Holding Period POT DOg6 and Cats. The City of Denton agrees to hold such dogs and cats for a ` period of ninety-six (96) hours from the time they are accepted by the Animal Control Center, unless such animal is released to the center by the animal's owner, in order to allow the owners of the impounded animal a reasonable amount of time to reclaim the y impounded animal. If the animal is not reclaimed within the ninety-six (96) hour period, the ownership of the animal shall revert to the City of Denton and the animal will be held for adoption or humanely destroyed. Animals will be humanely destroyed or placed for adoption at the discretion of the Animal Control Supervisor. (b) iloldinQ Fees for Imuounded Docs. For the purpose of this Agreement, the City of Denton will charge Six Dollars ($6.,00) per day holding fee for each day that an animal is held at the Center. This fee will be assessed animal the time animahe is owner f the animal the against released ~ ntil all applicable fees are paid in a full, { f' ! (c) goldin of Quarantined Animals. The City of Denton agrees to accept and hold rabid I suspects in quarantine for the city of. Corinth when conditions permit, and such action is authorized by a representative of the City of Corinth. (d) Holdin ees for rani ed A i The holding fee for quarantined animals shall be y Seven Dollars (;7,00) per day for each day that the animal is held. (e) Head ehigm9n_ts and Rabies Testing, upon request of the City of Corinth, the City of Denton will provide for the removal and shipment of the heads of rabid suspects for clinical rabies testing at the Texas service Department of be Health, The fee Thitty-fivs Dollars 36.00) for each head shipped. i 3,3 1 PAGE Z r I i j g, COVENANTS OF THE CITY OF CORINTH 1. Financial Reeponsibili~. In order to reimburse the City of Denton for its costs incurred under i this Agreement, the City of Corinth agrees to pay 1 for the holding fees and, euthanasia fees on all dogs and cats received from the incorporated areas of tho City of Corinth or its authorized agent if the animal(s) is not reclaimed by its owner. These E fees will be assessed on the following basis: (a) Euthanized Animal i $6,00 per day holding fee for four (4) days for each animal $24.00 f $15.00 Euthanasia Fee 16.00. 39.00 Total Fee (b) Adopted Animal + $6.00 per day holding fee for four (4) days for each animal $24.00 (c) Head Shipments $35.00 z, The City of Corinth agrees payment shall be made f within forty-five (45) days of receipt of invoice € by the City of Corinth, II. , The City of Denton agrees to and accepts full responsibility - j for the acts, negligence, and/or omissions of all of the City cf ) Denton's employees, and agents, the city of Denton's suNcontractors, and/or contract laborers doing work under a contract or agreement with the City of Denton in performance of this agreement with said City of Denton. The City of Corinth agrees to and accepts full responsibility for the acts, + negligence, and/or omissions of all of the City of Corinth's employees, and agents, the City of Corinth's subcontractors, under an agreement or and/or contract laborocs doing work contract with the City of Corinth in performance of this agreement with the City of Denton. It is further agreed that if ! claim cc liability shall arise from the joint or concurring 1 negligence of both parties hereto, it shall be borne by them 1 comparatively in accordance with the laws of the State of Texas. This paragraph shall not be construed as a waiver by either party of any defenses available to it under the laws of the State of PAGE 3 , /'1W : .655.->'' +N r j}`{n]1T 1z Texas. It is understood that it is not the intention of the parties hereto to create liability for the benefit of third parties, but that this agreement shall be fore the benefit of the parties hereto, III, ' The fact that the City of Corinth and the City of Denton accept certain responsibilities relating to the collection and i impounding of dogs and cats under this agreement as a part of their responsibility for providing protection for the public health and welfare and, therefore, makes it imperative that the performance of these vital services be recognized as a governmental function and that the doctrine of governmental immunity shall be, and it is hereby invoked to the full extent possible under the law. Neither the City of Denton not the city of Corinth waives or shall be deemed hereby to waive, any immunity or defense that would otherwise be available to it i against claims arising from the exercise of governmental functions. E i j IV. The term of the Agreement shall be for a periou of one (1) year commencing as of October 1, 1991 and ending Jeptembor 300 1992. Thereafter, this Agreement shall be reneved for successive ' additional one (1) year terms commencing on October 1 of each year if the City of Corinth and the City of Denton agree in writing on or before the first day of October to a successive } term and the amount of consideration to be paid hereunder for each successive term; provided, however, either party may terminate this Agreement, upon thirty (30) days written notice to the other, ; V. This Agreement represents the entire and integrated agreement between the City of Denton and the City of Corinth and supersedes all prior negotiations, representations and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the City of Denton and the City Of Corinth. ME 4 z fs 4 1. f i VI. This Agreement and any of its terms or provisions, as well as the rights and duties of the parties hereto, shall be governed by i the laws of the State of Texas. VII. In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. Vill. I The undersigned officer and/or agents of the parties hereto are the properly authorized officials and have the necessary E authority to execute this Agreement on behalf of the parties } I hereto, and each party hereby certifies to the other that any i i necessary resolutions extending said authority have been duly Jf passed and are now in full force and effect. EXECUTED in duplicate originals this the day of CITY OF DSNTON BY: BOB CASTLEBERRY$ MAYOR ATTEST: t. i JENNIFER WALTERS CITY SECRETARY j ! APPROVED AS TO LEGAL FORM. DEBRA ADAMI DRAYOVITCH CIT ATTORNEX BY: CITY OF CORINTH, TEXAS i BYt ( PAGE 5 l ;u, q{'WpH.i1{ Y 1 j ATTEST: , aY• . [''S/' ~ J ' APPROVEDiTO LEGAL POktM: ATTORNEY FOR CITY 0F/C91gINTN, TEXAS BY: i i i sf E f t ~ y 3 f f i PAGE 6 { j t i 00, October 15, 1991 i CITX COUNCIL AGENDA ITEM r T0; MAYOR AND MEMBERS OF THE CITY COUNCIL --~'i FROM. Lloyd V. Harrell, City Manager REs CONSIDER REQUEST FOR DEVELOPMENT PLAN WATER AND SEWER LINE FUNDS FOR MANUFACTURES RETAIL OUTLET, INC. RECOtM ENDATION The Public Utilities Board, at their meeting of October 100 1991, and the Planning and Zoning Commission at their meeting of October 9, 1991, recommended to the city Council approval of development plan line funding for 2f490 ft. of 12" waterline for a maximum fee of $102,445.00 and 1,630 ft. of 1211 oanitary sewer line for a maximum fee of $66,723.00. SUMMARY/BACKGROUND: Manufacturers Retail Outlet, Inc. is planning a i collection of stores owned and operated by manufacturers, enabling goods to be sold at prices j typically lower than retail. Phase one is expected to contain 35 new stores covering 125,000 square feet, The site lies within Rancho Vista 245 acre development, located in the southeast corner of the northern intersection of Loop 288 and I-35. FISCAL IMPACT: The estimated construction cost is: j 1211 waterline 2490 LF @ $41.16/LF = $102,445 I 12" sanitary sower line 1180 LF @ $44.78 = $ 66,723 TOTAL ESTIMATED COST 169,168 r 1 r 1 ` 5L'.• WkA'C,7' 1 FUND BALANCE Currently, FY 1991 Development Plan Fund Balance are as follows: WATER SEWER { BUDGETED $500,000.00 $500,000.00 LESS PAYMENTS FOR $29,566.50 $66x558.30 CAMPING WORLD f BALANCE $470,433.50 $433,441.70 LESS ALLOCATION FOR MANUFACTURES RETAIL t OUTLET, INC $102x445.00 $66,723.00 j` BALANCE $367,978.50 $366,718.70 AGENCIES AFFECT EbS Manufacturers Retail Outlet, Inc., Citizens of Denton, and Denton Municipal Utilities. h Respectfully submitted, ALl d Harrell, C ty Manager Approved by: R.E. elson, Executive Director of Utilities r ZXHIBITS: I Site Location II Letter Requesting Infrastructure Assistance III Application for Infrastructure Assistance j IV Financial Analysis V Minutes of PUB Meeting of 10-10-91 f VI Minutes of P&Z Meeting of 10-09-91 i 1 i5 I'! it r 2'1 NORTH I ` DENTON f yl NI` PROJECtI L'f ~r.r3~ y` I , r 'Ih~fl;r~, * I! - ^OOOIr !rr n ~JJ{ it OFNTON• I' I _ t I ~r`~Fj~'` i I {I w,yw , ff IINICl1"L „y' 1 P ~p i ; I "INIONT ~ t ~ ilfil: ; \i I N. ~IJr I rd ;t€f+V~rfl Sri flfiy ~'I i IrZ ~ 'qil. (J Jill r ~J I !li J w I ♦ifi'~ z i ~ r J ' "'lllE f illll ' IE f h lr. I I 1. / 7 III` r I. i, f fJo 1 ~ 4, Y Irl I y `yrJ ' y Ir r~llili !!t it N fi rli. COflY~.~yMyy ' I jfI I liH I K% l'o i ExrHrBir f oTFr or eamoF~, ~x,y wFtn►i.~.rtrislF r xl., ,l F i M j f h II i ~ooP zes ' { L i TE ' PRD,lCCT H ' SITE g 7 y 2 4N1nY FLADGER cANrt+a wa+.o ilrAawv STAYMN cxix Ix v Nc PAYNE DR. - AMC NLtA t~~+ ' r ~ ~i f~ MANUFACTURERS RETAIL OUTLET, INC, INFRASTRUCTURE ASSISTANCE i 1 {p1]I,Yd%' u%dYf,L'3"i~ 10.64 wl 11J4 y. t ~uu: CROW OVERSEE{( NEVILLE PETERS & ASSOCIATES e ARCHITECTS MEMBERS OF ME AMERICAN INSTITWE OE ARCHI`T C S October 3, 1991 i I Mr. John Thomson. Chalmwan Public UNWes Board r CAY IoiPW Building Demon, 1X 78201 Re; HCandid to Water and Bawer Lines - 38 North Denton, Texas Deer Sir; Ma►lufecsursrs ROW b Wets, Ina, the planned developer of approaimetaly 30 acres In the sboV,3 rehnnosd development, respectfully requests eor>tider#lon for Wear and Swwr Una fundkl~ aalstana from the Utility Capital Improv"O" Funds for the euner~t yew, Application for the funds ehsq be In car pitman with rOVIS10ru of resolution +YWIG, which adopted ft policy entitled "Guideline for Fundhrg and Selecting oprnent Plan Candldatso Water and 9eow Unas i The proposed D"mon Factory Stores development she Is kxahd In the Htlkx * Comer 20+ ft, south of Wastgst" Road, fronting the 1-36 eetA* road, i tonFac Cory Stone wig draw customers from a 100 mile radius target market Including d of the Oakes. Y metropolhan arse. Projected sales for the first 126.000 aq, h phase YM be we moon of 52000,000 amwdy. Other titles with Factory Store Centers have experienced spln.oft growth In other retall as wW. Stores In the First Phase will errr~oy Apprcocbtsa * app people most from die Darman area. IrNwostm m In the fkat phase of the Demon Fsotor;+ Stores will exceed W000,000 ktduding hard and soft wets. The Demon Factory Stone Crater, will be an mirsoft wW malrkakted. ftooYMhyy whklh should draw ma)of y of Its oustorners from outaide the city, and help epw, the eontmll olal growth of the I- W I ,north A codor. Thank you for your comldsration of this regwst, Should you have any gtmftm regarding the abov", I pleas" tsortmct rns I SIncorsty, I .e - W "J. Peters Crow Overbook Nev6" Peters f} WJP/jsm i oar So Ing% MAO 1 Don Dillard, Hunt Petroleum Corp. CAVOA.CROW NJAMNH.CVERl3M■FAANKH.NEVILLSa1WILLIAMJ.PIFMA18 0 HOWELLL.SIMSa8'EPHENK,SCH'NISMEf? r BURS 321, PARK PLAZA ■ = WUJAM" AVE al P.O. a0X 234 ■ HL W?VAJ. , AL 31104 a PH(*9: tM 53"m a e1 m1 rnrnyl ~feMl ~nM AJI ayMyr~ II T' - s ~ E 19.4.781 13;55 . - • - _ APPLICATION FOR INFRASTRUCTURE ASSISTANCE DENTON FACTORY STORE Xanuf COMPANY HAM£: ct ~tar_rRetail Outlet, MAIL TO: DENTON MUlIICIPAL U'1': L. ADDRESS Inc. ATIT►: R.E. NILSON; E -Willow brook Drive EUCUTIVE DIRECTCR Huntsville, AL 35802 215 E. MCXINMEY .-----r---- r--------rDeErNZ'GNeIe/ i'Xeegq76FF2CS -------------•---r----- (viz' 3V~"OL~y TELEPHONE (205 } 880-1760 C13ntact person: Anna Ray Title; Retail DevaloomeatYeat~ in euainess: 7 Factory Stores f / of Farillties Nationally 4 in Texas 0 , Type of Facility Fact,EZ stores Retail Center Kearest Similar Facility Hillsboro Taxis Asce You considering other locations yes, whores besides Centers? Yes g it Np~ i Kalov Factors that will influence your Decisions utility in ras ucture, Prop ceeaa ~ rarwoaaaawr~waar~w'aYA1Aaa1~~f111a~f~w~a~NMq~{w~~ra~7w+ww~Yii~ArrAgrrA~wrrh~sb~a1 PROFO!!SD FACILITY Location of Denton Site 5200 Block N-1-33 site Acreago 30+ Have mw~ you acquired site? Yes~~ if no, at 'What st:agi IS acquisitions square Footage of Taailttpt 302 000 sq. Ft. iltsmber of unildtngss 9 Tyw cf.Consttuctioni BixiBIe storq/steel frame. Precast cone, wall. Standing Estiaiatad Valve at cc Division 2. 16,000,000 Anttcipatsd Construction start: Feb 1, 1992 - Ccsaplstiont Ph'ime r -sal,c' Anticipated opening Dates Phase I -Sept. 1991 wrrrrr,r rr+.rrww.-wr r.-rryrrrrwr..rwrwwr,~rrrrrr wwrrrrrrrrrwrrrrrrrrrrrrrwrr.rrdate Roceiveds i Sys Utility Adssinistxati in Department City Nail Dontonr Texas 7610 r wryrrrrwrwrrw rr r..r wwrYr rr.Ywrrrr r..rrrwrrrrrrr rwrrw. 1 s S ry~ +1 II 4 •.i vii ux •...L ,~qp:} III,.f APPLICATION FOR INFRASTRUCTURE ASSISTANCE Page COMPANY NAME. Denton Factory Stores EMPLOYMENT r Initial Site of Labor Forces 300 Anticipated Payroll: Z 415409000 (all employees) Eventual Size of Labor Force: 800 ^Anticipated Payrolls 12.000.000 I TYPO* Of EmPla ems i,e, i Y ( ► production, etc.) , I Store Managers Agaiataat Core nag rs _ aesCez Number Of Employees to be Recruited from the Denton Area. 750 -800 Anticipates! Payroll of Denton Recruits: : tt.ooa.DOQ_-.. 12 oa ,000 .t ' ei~>r~~ae~r=w~~s~ss~waf~as~~~~ar~ssarw~~srra.~swasr~~~s~swws>Iww~~r~ywralrtinr~. , i E UTZZiXTZU Paetiity°s hours of operation (M - tri) o.._. ro (sat) 9 a.,,,. (son) w„A. re LLLECT7tSCs to 9, 5-Y%M6 Anticipated Kilowatt Mourn (RWR) 1 2,800 Estimated connected load (if available, submit actual consumption roses ar acilit:y) I j Ant10i;P4ted Demand: (it not available, what Will be, your- electric systax's des gss? r whacludieHVACPsoize►Equl!saent w~ op v j~ Ut3zLae~7 120 , 3 p age, r zeta R haae ptuRp type eealiae 1 t~d'1`SZlO~S! WATER/WASTUATIM s ' Anticipated Watox Consumptions ?!!.k400 gallons Gailono per miataA (it available, aalimit actual ecnsumpt: on sox aLmilax lass y Peak water Consueptions Gallons per Mons " i r What portion of yotsx water Consumption will be discharged sa rumdg:C7 } (lawn sprinkler system, etc) -0- Gallons par [ Anticipated vice flow Requirements? 1500 Gallows per Minute r Additional 1nfonat one r~+04A,GOQ iT~i. paakdatsat~irga. load. All ll utilities meat:.. rtiiSdi -rrrr A utilitION rrrrrr ' ! ~ ~r~r~~lawrr..-r r~r wrrrrrr r~r.---rrrrrrwa a~rrr~rrs~r.rrrr ' •rrrrrrrr..... r,-«yrwr .-.,rrrrrrr rrrr-.wwra rr rrrrr.. +.ra.rrrwar -wr r-wwrr r.wrarr rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr rr rr~rrr~rrr-rA1r..wrrrr w-~~sr +rr+rrw rr rrrrrr..rrrr -rrrrrrrrrrrrrsr...rrrr.r..wr-r.rrrrrrr.r.+.r-r-rrrrr... Receiving Department Router Copies to City Nsnagelr► Economic DOV, offiCs S 1 1 INFRASTRUCTURE FINANCING ECONOMIC ANALYSIS MODEL Manufacturers Retail Outlet, Inc October 7, 1991 Analysis Window: 5 years Construction Cost; $169,168 <--As estimated by utility department staff Capital Cost; $77,817 see (1) Bond Amortization Debt service: schedule below (principal plus 7.5% 4 annual Interest) C Return on Investment: $45,675 see (2) Return on Investment (6% annually) scheduled below t I€ Capital Cost: (DEBT, SERVICE +ROI) $123,493 Benefit Total: 534 538 NET BENEFIT $411 046 (i) Sond Amortization Schedule (2) Return on tnvestment Schedule Principal Pmt. 2%Years 1-6 and 6% Years 6-2f) _ (ASSUMES 2d YEAR LIFE AND 6°k R01 8-gin Prlnop Intrst T'otat I Begin Annual-~~ni+iig Annual Year_ balance Paymnt Pymnt ______P3ymnt E Year Balance__ Dom: _Balance_~_~R01 1 $189,188 $3,383 $12,688 $16,071 1 $168,168 $8,458 $160,710 $10,160 I f 2 $165,785 $3,383 $12,434 $15,817 f 2 $160,710 $8,458 $162,261 $9,643 3 $162,401 $3,383 $12,180 $15,683 3 $152,261 $8,468 $143,793 $9,135 4 $159,018 $3,383 $11,926 $15,3 t0 4 $143,793 $8,458 $136,334 $8,628 f 5 $155,635 $3,383 $11,_673 $15,056 6 $135,334 $8,458 $126,876 $6,120 TOTAL $b10,017 ~ i .._....._~~!400 377,817) TOtRL-_-________.__.._....._.' 6 r , I , t INFRASTRUCTURE FINANCING ECONOMIC ANALYSIS MODEL MANUFACTURERS RETAIL OUTLET, INC. BENEFITS t " Applicant's Net Property, Citles City's Clly's see Annual Net Tax Plant, & Valuation Tax Annual note i Tax I evy over Equipment Unft Valuation Rate Levy below Levy 6Years PROPERTY $8,485,082 / 100 $84,861 X $0.685 $58;131 X 25% _ $14,633' X 6 Years i72 ti84 TAX REVENUE i City's Net Estimated City's Annual see Annual Net Tax Annual Sales Tax note 1 Tax Levy over Sales Tax Levy below Lev 6 Years y SALES TAX $26,90.3,900 X $0.01 $269039 X 26% ~ 064,780. 6Y6ar8 ~ 7fie REVENUE (from productslsmices) l' Percent of Total Avg, Annual Applicant's Force Labor Force Total Denton Salary Dunn Estimated Living in Living In See note Labor Force & Bradstreet Labor Force Denton Denta" #2 Below Affected 1986 est. S EMPLOYMENT 300 X60% = i8o X 3 n 640 '$2803 t Total Total Annual Annual Dlsposable City's Net Income of Income of Citles Annual see Annual Net Tax Affected Disposable Affected Sales Tax note 1 Tax Levy over Labor Force Income Labor Force Tax Le below LOW 6 Yaam i i -iwj $14,316,820 X 4096 $5,724,W X 50.01 $57,246 X 26% V41'3110 X 6 Years"=T1`ffliG j NOTE #1 This percentage repersents that portion of annual tax reveuns expected to be generated by this applicant that can II reasonably attributed to Infrastructure financing i T-, s INFRASTRUCTURE FINANCING ECONOMIC ANALYSIS MODEL MANUFACTURERS RETAIL OUTLET, INC. 3 Estimated Value of Construction Materials as Constnuctton City's Net Cost of Percent of Material Coles Annual see Annual Net Tax Appilcants Construction Purchased Sales Tax note 1 Tax Levy over Facility Cost In Denton Tax Levy below Le 1 Year SALES TAX $6,260,000 X 40% = $1,6o0,000 X $0 01 $25,006 X 100% _ $25;006 X tYear = 'OW REVENUE FROM CONSTRUCTION UTILITY Monthly %Contribudon $Contribution Rol To To REVENUE Revenue Rol Over Rol 6 Years ELECTRIC $20,000 X 12 = $240,000 X 3% X $7,200 x 6Vears = ppp % Contribution $ Contribution ROi i Monthly To To Over i Revenue ROI Rol 6 Years WATER $680 X 12 = $8160 X 13,790 X $547 X l Years y3t % Contribution $ Contribution R01 } Monthly To To Revenue ROI Over R01 6 Years WASTEWATER $407 X 12 $4,884 X 11.4% X $557 X 6 YeNr~ d i i TOT ' 9~ FAT • M NOTE #1 This percentage repersents that portion of annual tax reveune"expected to be generated by this applicant that cwt reasonably atlrlbuted to Infrastructure financing Lift M MINUTES PUBLIC UTILITIES BOARD MEETING October 10, 1991 li i y 1. CALL TO ORDER. Chairman Thompson called the meeting to order at 700 AM, October 10, 1991, in the State Room of the Holiday Inn, Denton, Texas. Members Present: Roland Laney John Thompson Lloyd Harrell Kenneth Frtidy R.E Nelson I Carol Ridens Members Abs,ant s Bob Coplen j Staff Presents H Lee Allison I oward Martin Gay Racina 2. CONSIDER IiEQUF.ST FROM OUTLET MALL REGARDING WATER/SEWER LINE ~ INFRASTRUCTURE ASSISTANCE. I Nelson introduced this item explaining this is the plan line funding for the Outlet Mall. Nelson then turned the floor over to the City Manager., Lloyd Harrell. j Harrell commented that the mall project is one that staff has been working on for more than a year. This project is expected to bring money in from outside the area, employ people from inside the area, and staff has been advised that a number of shops have already been pre-leased, imatelAnticipated February dates of completion are groundbreaking, app. y of 1992: opening, before Christmas 1992. Harrell further advised that the City Council is pleased about this new business since it will bring in substantial tax to the city. revenue Lee Allison then reviewed cost/benefits of the project, indicating that the mall, during its first year of operation, is anticipated to bring in a net benefit to the city of $411,406, which includes property %.ax, sales tar., and employment/salary benefits. i j i i T]Yyppi I1p..rt i. VKx%~} f Y 4 1 t i Minutes- PUB meeting October 10, 1991 1 Thompson expressed the Board's desire that all projects given such substantial amounts of money for development, ba ti monitored by the Utility over the next several years to ' determine actual cost/benefits and such reports be submitted on a regular basis for Board review. Thompson also requested that no lines be installed unless the project is fully committed. Nelson advised that the developer will first install the lines, pay for them, and then request reimbursement from the city. The Board was advised by Nelson that the Planning and Zoning commission approved this project last evening. Motions Laney made a motion to recommend to the City Council that the proposal for the Outlet Mall be accepted. Second by Frady, 3 Vote: Thompson called for the vote. Four ayes, no nays. Motion Carried. f i i I I { n s k i 1 1 i D a MINUTES Planning and Zoning Commission October 9, 1991 The regular meeting of the Planning and Zoning Commission was held on Wednesday, October 9, 1991 at 5:00 p.m. in the council Chambers of city Hall, 215 East Mokinney, { t Present: Roy Appleton 111, Jim Engelbrecht, Ivan Glasscock, Judd Holt, Mary Evelyn Huey, and William Kamman 1 , Absent: Fran Morgan Present from Staff; Frank Robbins, Executive Director for Planning and Developments Karen Feshari, Urban Planner; Owen Yost, Urban Planner; Lee Allison, Water/Wastewater; Cecile Carson, Administrative Analyst; Glenn Gary,, { Water/wastewater; Joe Morris, Assistant City Attorneys Steve Seese, Urban Planner; and Olivia Carson, secretary Chairman 11o)t called the meeting to order. 1. Consider the minutes of the September 11, 1991, regular meeting. j Ms. Huey stated that the last paragraph on page 6 haI a ~ ~ sentence about beer anu wine being the central issue that was ! f taken out of context, she suggested that it be removed from { the minutes. She moved approval of the minutes of the September 11, 1991 regular meeting as amended. Motion was seconded by Mr. Cngelbrecht and unanimously carried (6-0). E IV, consider a request for Development Plan water and sewer line funds for Manufacturers Retail Outlet, Inc, s, Mr. Robbins statod that the staff report shows that there will be a positive benefit from funding the water and sewer lines for Manufactures Rotall Outlet, Inc. Staff is recommending spending $169,168. The net benefit from this expenditure would be $411,046 to the community. That is a very positive outlook. The city Council will consider a resolution to spend this money. The exact dollar'. amount. wial have to be determined and ro money will be spent until the lines are actually being built, it was moved by Mr.. Kariman, seconded by Mr. Glasscock, and unanimously carried (6-0) to recommend approval of Development Plan water and sewer line funds for Manufacturers Retail i outlet, Inc. VT. Consider the: preliminary plat of phases 1 and 2 of Lot 11 f Block A of the Denton County MAI.M.R. Center. P r t e,wpdocs\mro 4705.4 RESOLUTION NO. A RESOLUTION APPROVING THE FUNDING OF WATER AND SEWER LINES TO SERVE PROPERTY TO BE DEVELOPED BY MANUFACTURERS RETAIL OUTLET, INC., IN ACCORDANCE WITH THE GUIDELINES FOR FUNDING AND SELECTING ti DEVELOPMENT PLAN WATER AND SEWER LINESI AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Manufacturers Retail Outlet, Inc., is proposing to construct a commercial facility in the proposed Hillcrest Business Center within the City of Denton and has requested the city grant incentives in accordance with the economic development policies of the Denton Development Plant and WHEREAS, the Public Utilities Board and Planning and Zoning commission have recommended grar,cing the request for city funding of sewer and water lines to serv6 the Manufacturers Retail outlet, Inc,, sites and WHEREAS, the City Council has determined that the request by Manufacturers Retail outlet, Inc., meets the requirements and qualifications of the Guidelines for providing commercial E development infrastructure assistancep NOW, THEREFORE, E E BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DENTONs SZCT;OK I. That the request of Manufacturers Retail Outlet, Inc., for City funding of water and sewer lines to serve property to be developed as a commercial facility in the proposed Hillaz e st Business Center is approved to the following extents (A) The City of Denton will pay a maximum of $1020446 for the construction of approximately 2,490 feet of twelve inch (1291) water line. (B) The City of Denton will pay a maximum of $66,723 for the construction of approximately 1,630 feet of twelve inch (1211) sanitary sewer line. (C) The City shall only pay the funds if Manufacturers Retail Outlet, Inc., develops the proposed site for a commercial facility. SECTION II. That the oost.of funding the approved water and sewer lines shall be paid from the funds currently budgeted for economic development purposes. i s i SECTION III. That the funds shall be paid in aooordanee with a participation agreement executed by the City Manager and Manufacturers Retail Outlet, Inc. SLQjj2H IV. That this resolution shall become effective immediately upon its passage and approval. r PASSED AND APPROVED this the day of , 1991. ~ D r BOB CASTLEBERRY, MAYOR i E ATTEST: 3 JENNIFER WALTERS, CITY SECRF'TARY BYs ' t APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY I gYs D ~ t PANE 2 Y o4 A.Y.. i . cirYO/DENrON, rEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 666.8307 ..--._---------0111oe of fhe Clly Manager KBMORANDU.K TO$ Lloyd V. Harrell, City Manager FROXV Rick Svehla, Deputy City Manager DATES October 10, 1991 I SUBJEOTI Addition of Fuel, and Facilities at Air Denton i Wednesday evening, October 9th, Jim Huff from Air Denton presented e a proposal to the Airport Board. The proposal was for a self- j service fuel dispensing system that would allow users to fuel f their own airplanes. This system would allow for reduction in the price of fuel, and therefore, Mr. Huff believes it will in4rease the fuel flowage volumes at Air Denton. Obviously, this has a positive affect on the city revenues from the Airport also. Mr. duff originally started to talk about this kind of possibility i about a year ago and decided to hold off. He feels the market is }k right now and would propona this improvement to his lease. The ~ lease provisions in the Air Denton lease require the approval of - the Council. The Airport Board is recommending the proposal to the council. Their recommendation included gutting all the permits from the city, the EPA and Texas Water commission where applicable. Staff concurs with the Board's recommendation. If you or the Council has further questions, i would be happy to try and answer them. Rick Sve a - Deputy City Manager RSibw AMM0002D SS G S f i i CITY COUNCIL REPORT FORMAT TO: Mayor and Members of the city council FROM: Lloyd V. Harrell, City Manager SUBJECT: Request by AirDenton, Inc., to install a self-service 100-LL above- ground fuel storage tank, RECOMMENDATION: ' It is the recommendation of the Airport Advisory Hoard acid Airport Staff to approve the installation of the 100--LL above--ground fuu.l storage tank on AirDenton's Leased property to meet the Environmental. Protection Agency and 'texas Water Commission Specifications. f SUMMARY? There will be no cost to the City of Denton. BACKGROUND? This will improve fuel sales at the Denton Municipal Airport which will. generate # more revenue for the Airport PROGRAMSI DEPARTMENTS OR GROUPS AFFECTED: ` This agreement will not affect any other department or group. r y FISCAL IMPACT: This will improve Airport Service capability to the flying public and revenue generated for the Denton Municipal Airport from Fuel Flowage Fees. RespeX..fully sub tted: IrJyd V. Harrell Prepared by t _ City Manager Joe Thompson Airport r Appro ed? i Af 2~VA Rick Sveh Deputy City Manager T T _r t MINUTES AIRPORT OCTOBERV 9 OR19910ARD DRAFT Chairman - Rick Woolfolk • THE CITY OF DENTON AIRPORT ADVISORY BOARD MET FOR ITS REGULAR MEETING ON OCTOBER 9,' 1991, AT 5:30 P.M. IN THE CITY OF DENTON MUNICIPAL AIRPORT CONFERENCE ROOM, DENTON, TEXAS. MEMBERS PRESENT: George Gilkeson, Terry Garland, Rick Woolfolk and John Dulemba. MEMBERS ABSENT : Nancy Hundley and Allis W.ller. OTHERS PRESENT : Jim Huff, AirDenton, Inc.; Rosa Moline and Kenneth Moline, ReMCO Fuel, Inc.; Joe Thompson, Airport Manager; and Rick Svehla, Deputy City Manager. I. The Board considered the Minutes of the Regular Meeting of September 18, 1991. Minutes approved as submitted. E II. Public Session# f Rick Woolfolk, Board Chairman, announced the resignation of Airport Board Vice-Chairman Jay Anderson. Rick Svehla, Deputy City Manager stated that the City council is scheduled to appoint a new Board Member on Tuesday, October 15, 1991. Jim Huff, AirDenton, addressed the Board concerning AirDenton's proposed installation of a fully automated ; I~ self-service AVGAS system on AirDenton's Leased facility. ' f Mr. Huff stated that he is currently in negotiations with Ross and Kenneth Moline, Remoo Fuel, Inc., a Phillips 66 Aviation Fuel Marketer, to discuss the installation of I this system. Mr. Huff distributed a layout of the proposed location of the AVGAS System for the Board's review and approval. Mr, Huff added that Ai.rDenton will continue to use Triton Corporation for its current fueling operations in addition to Remoo. Following a general discussion held by Rose and Kenneth Moline, George Gilkeson made a motion to recommend to the City Council the approval of the proposed fueling system as oubmitted,, with, the F,A.A. and E.P.A. Regulations being met by Remco Fuel., Inc. John j Dulemba seconded the motion. Motion Carried unanimously. The Board will recommend approval to the City Council on October 15, 1991. #i t i i t~ F7 Airport Advisory Board October 9, 1991 Page 2 Jim Huff updated the Board on AirDenton's advertisement flier discussed in the previous meeting. Mr. Huff stated that George Gilkeson has confirmed that the Visitor's and Convention Bureau will provide mailing services for. the brochure. Following a meeting on October 4, 1991, Mr. Huff stated that the Sheraton Hotel and the Auburn inn have committed to contributing to the cost of the flier. Mr. Huff stated that he is considering the installation of a sliding-type gate on AirDenton's entrance to the Airport's taxiway area in an attempt to control vehicle access to the area pursuant to the previous discussions concerning security. George Gilkeson informed the Board that FOX-51, Ltd. is currently in the process of refurbishing an existing 12,000 fuel tank system and is planning on constructing a new 12,000 gallon Jet-A fuel system that would meet the TWC and EPA Regulations. Rick Svehla stated that a letter E was received from Frank Striokler, FOX-51, along with a drawing of the proposed site, requesting permit issuance to allow the work to be done. Mr. Gilkeson made a motion to recommend this request to the City Council. John Dulemba j seconded the motion. Motion carried unanimously. III. Discuss Additional Improvements by Airport Tenants. S E Discussed in Publio Session. IV. Airport Manager's Report. a. Board Member - The announcement of Jay Anderson's resignation was discussed in Public Session. b. FAA Joint Planning Conference Letter - the Minutes of the FAA Joint Planning Conference held on August 22, 1991, were reviewed by the Board. The purpose of the Meeting was to allow the Airport users and other interested parties to participate in the planning for future development of the Denton airport. o. Farm Lease - the Board reviewed the Agricultural Lease prepared by Debra Dre.yovitch, City Attorney. Following the signatures of the Lessees, Ernest and Lewis Trietsch, the Board will review the Lease for recommendation to the City Council. John Duuleemb of moved to recommend to the Airport Manager approval the Lease, seconded by George Gilkeson. Motion carried. { 1 { ~i Li t i Airport Advisory ?'Board i September 18, 1991 Page 3 d. Airport Manager's School-UNT/TWU - Joe Thompson explained that he and Riclk Woolfolk recently met with the Professional Development Institute (PD1) to discuss the development of an Aviation Science Program. Mr. Thompson explained that the Business Department of the University of North Texas has agreed to develop a curriculum which would acorndit this typo of program to accommodate the amount of studants studying i aviation-related fields outside of College. The reason being that most major Airlines are now only hiring college graduates. M~, Thompson will be receiving information from an Aviation Science Program located in Washington D.C. on the recommendation of the F.A.A „ and will be forwarding the information to the University of North 'rexas. Mr. Thompson and Mr. Woolfolk will be keeping the Board updated on this inn ue. The Hoard adjourned into Executive session at 6:50 p.m. and reconvened in Open Session at 7:40 p.m. The Hoard discussed the recommendation of the Coffman Associates Airport Master Planning Contract as submitted, to the City Legal Department for approval to obtain Federal Funding for the Master Plua Update. George Gilkeson made a motion to recommend to the City Council the approval of the Airport Master Plaki Contract as submitted, following approval by t`rho Legal Department, seconded by John Dulemba. Motion carried unanimously. With no further business, the Board Meeting was adjourned at 7:45. THE NEXT MEETING OF THE AIRPORT ADVISORY BOARD IS SCHEDULED FOR WEDNESDAY, NOVEMBER 13, 1991? AT 500 ' IN THE CITY OF DENTON AIRPORT TERMINAL BUILDINt; CONFERENCE ROOFS, DENTON, TEXAS. j 3 } oft;:.r f M ! BLNIYEY LINH........~. r.~~. . r 8a' 'S0' 2 .a ' R REM V BUILDING ~~av A- 34030'00" t 276'x9 L- v.~ I 176.a4' L. ~ Ch- N 21610'05• w z s Ls V R i 174.19' r_ 9.100 ACRES L c t 1 1 N 08'53112' N 91r~60' N ,ISOUTHEAST AIRPORT A00ITT0 Asp1,~1t , LO? 1i BLOCK 1 j Sm~~ CABSIIEt 6# SLIDE 295 Pfl t 1 7 r S D E N O. 8f H494 £ ►L j 7AN9- 7o AE 1 K bf Nr . UufT++ W~STkHa e~ , . y ~ S' ,a µ-h's N,~a a gin, Off i c ItS R.f NF, wtTN 146cOa.. 7ItNK 7o HAUL t►4gr#tKN TJYK~ ~~1C 31,~~Glf S~RAeu.Nar~rb !T, i 1G~La ~.CG SrG t/ t~ot,~ m o 4N o ' cs~wa R~na~, pc.~tr~wMt , Nk'ui 1-t~T lOP F54 D Copt yo' fi~.oN1 /1.PP/~N ro . i FA~y+a' 3Y'~ Zap El+e~s 1.rN~G t Tt % { PO wry of DENTONpTEXAa MUNICIPAL BUILDING / DE•NTON, TEXAS 78201 / TELEPHONE (8f7) 888.8307 ~ Otfiee of the City Manager M A M O R A N D U M l , T01 Lloyd V, Harrell, City Manager i i FROMI Rick Svehla, Peputy City Manager DATAs October 10, 1991 ' I I SUHJECTI New Fuel Tank at Fox 51., Ltd. I' In conjunction with their hangar expansion projects, Fox 51 also 3 desires to install a 12,000 gallon underground tank for jet fuel, Mr. Strickler and his staff have advigod that this will be used in conjunction with the existing tank, and wo have included a drawing which indicates the location, t The F'ox 51 lease requires that before any improvements can be made S.' to the lease that the Council must approve those. The Airport i Board met Wednesday evening, October 9th, and recommended approval to the council. Staff can see no problems with the tank and j` certainly concur with the Boardts recommendation which included ! obtaining all the required permits from the city, the tPA and the Texas Water Commission as they are required, if you or the Council has further questions, I would be happy to try and answer them, 1 R ck Sveh a Deputy City Manager RStbw AMM0002C Attachment , T. 5 1 2 CIPY COUNCIL REPORT FORMAT TO. Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT% Request by FOX•-511 Ltd., to install a new 12,000 gallon under- ground fuel storage tank for Jet-A Fuel. I i RECOMMENDATION: it is the recommendation of the Airport Advisory Board and Airport Staff to approve the installation of the 12,000 gallon under-ground fuel storage tank on FOX-51's Leased property to meet the Environmental Protection Agency and Texas Water Commission Specifications. SUMMARY: There will be no cost to the City of Denton. f BACKGROUNDS R This will improve fuel sales at the Denton Municipal Airport which will generate more revenue for the Airport, PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: ; This agreement will not affect any other deparkment or group, FISCAL IMPACT: This will improve Airport Service capability to the flying public and revenue generated for the Denton Municipal Airport from Fuel Flowage Fees. 4L1VIV~.A fully su m tted: arrel l Prepared byt City Manager Joe Thompson Airport ager Appr veds R ck Sven Deputy City Manager 5 i I } 1 Ji:r 4V F MINUTES AIRPORT ADVISORY BOARD OCTOBER 9, 1991 DRAFT Chairman - hick Woolfolk i THE CITY OF DENTON AIRPORT ADVISORY BOARD MET FOR ITS REGULAR MEETING ON OCTOBER 9, 1991r AT 5:30 P.M. IN THE CITY OF DENTON MUNICIPAL AIRPORT CONFERENCE ROOM, DENTON, TEXAS. MEMBERS PRESENT: George Gilkeson, Terry Garland, Rick Woolfolk and John Dulemba. MEMBERS ABSENT : Nancy Hundley and Allie Miller. OTHERS PRESENT Inc.; Ross Moline and Kenneth Moline Remoo Fuelrlnc. Joe Thompson, Airport Managert and Rick Svehla, Deputy City Manager. r 1. The Board considered the Minutes of the Regular Meeting of September 19, 1991. Minutes approved as submitted. TT. Dublin Session. 1 Rick Woolfolk Board Chairman, announced the resignation 3 of Airport Board Vice-Chairman Jay Ani;areon. Rick Svehla, Deputy City Manager stated that the City Council is schedules to appoint a new Board Member on Tuesday, October 1 5, 1991. Jim Huff, A3.rnenton, addressed the Board concerning AirDenton's proposed installation of a fully automated solf-service AVGAS System on AirDenton's Laased facility. Mr. Huff stated that he is currently in negotiations with Ross and Kenneth Moline, Remco Fuel, Inc., a Phillips 66 Aviation ruel Marketer, to discuss the installation of this system. Mr. Huff distributed a layout of the proposed location of the AVGAS System for the Board's review and approval. Mr. Huff added that Airbenton will continue to use Triton Corporation for its current fueling operations k in addition to Remco. Following a general discussion held ! by Ross and Kenneth Moline, George Gilkeson made a motion i to recommend to tho City Council the approval of the 1 proposed fueling system as eubmitted,, with.. the V.A.A. and P,P.A. Regulations being met by tlomco cuel, Inc. John I Dulemba seconded the motion. Motion carried unanimously. The Board will recommend approval to the City Co:!noil on October 15, 1991. ...a.aii3►li _ i@ Airport Advisory Board October 9, 1991 yb Page 2 Jim Huff updated the Board on AirDenton's advertisement flier discussed in the previous Meeting. Mr. Huff stated i that George Gilkeson has confirmed that the Visitor's and Convention Bureau will provide mailing services r for the brochure. Following a meeting 4,, 19910 Mr. Huff stated that the Sheraton Hotel, and the Auburn Inn have committed to contributing to the cost of the flier. j Mr. Huff stated that he is considering the installation of a sliding-type gate on AirDenton's entrance to the pursuantn tothe attempt previous control discussions access Airport's the taxiway rea area in concerning security. I George Gilkeson informed the Board that FOX-510 Ltd. is currently in the process of refurbishing an existing 120000 fuel tank system and is planning on constructing a new 12,000 gallon Jet-A fu91 system that would meet the TWC and EPA Regulations. Rick Svehla stated that a letter was received from Frank Strickler, FOX-51,r ingisith a drawing of the proposed site, requesting pe Mr. Gilkeson made a motion to allow the work to be done. i to recommend this request to the city Council. John Dulemba seconded the motion. Motion carried unanimously, III. Discuss Additional Improvements by Airport Tenants. Discussed in Public Session. IV, Airport Manager's Report. a. Board Member - The announcement of Jay Anderson's resignation was discussed in Public Session. 1 b. FAA Joint Planning Conference Letter - the Minutes of the FAA ,'mint Planning Conference held on purpose ` 22, 1991, were reviewed by the hoard. of the Meeting was to allow the Airport users and other interested parties of to the particiate in Denton Airporthe planning for future devel ca Farm Lease the Board reviewed the Agricultural Lease prepared by Debra Drayovitch, City Attorney, Following the signatures of the Lessees, Ernest and Lewis Trietsch, the Board will review the Lease for recommendation to the City Council, John Duamb of othe j to recommend to the Airport Manager approval T,eass, seconded by George Gilkeson. Motion carried, i i l T_ s ~r:bi p_ekiJi V .r 'r 51i ' ///lll 3 e i Airport Advisory Board September 18, 1991 Page 3 d. Airport Manager's School-UNT/TWU Joe Thompson explained that he and Rick Woolfolk recently met with the Professional Development Institute (PDI) to discuss the development of an Aviation Scionce Program. Mr. Thompson explained that the Business Department of the University of North Texas has agreed to develop a curriculum which would accredit this type of program i to accommodate the amount of students studying aviation-related fields outside of college. The reason being that most major Airlines are now only hiring college graduates. Mr. Thompson will be receiving f information from an Aviation Science Program located in Washington D.C. on the recommendation of the F.A.A., and will be forwarding the information to the University of North Texas. Mr. Thompson and Mr. Woolfolk will be keeping the Board updated on this issue. The Board adjourned into Executive Session at 6:50 p.m. and reconvened in Open Session at 7:40 p.m. The Board discussed the recommendation of the Coffman 5 Associates Airport Master Planning Contract as submitted, to the City Legal Department for approval to obtain Federal Funding for the Master Plan Update. Georgo Gilkeson made a motion to recommend to the City { E Council the approval of the Airport Master Plan Contract f as submittede following approval by the Legal Department, seconded by John Dulemba. Motion carried unanimously. With no furth,nr business, the Doard Meeting was ' adjourned at 7:45. THE NEXT MEETING OF THE AIRPORT ADVISORY BOARD IS SCHEDULED FOR WEDNESDAY, NOVEMBER 13, 19911 AT 5130 IN THE CITY OF DENTON AIRPORT TERMINAL BUILDING CONFERENCE ROOM, DENTON, TEXAS. I i 9 Attachment ".A" } ltd TIM' WARBIRI) AND SPORTAIRCRAMf SPECIALISTS. SALIiS - S1iRVICE • TRAINING Mr. Rick Woolfolk October 03, 1991 Chairman, Airport Advisory Board City of Denton Dear Rick. 1 Attached is a drawing of the new construction currently underway attr Fox 51. Indicated on the drawing i.,s the fuel system upgrade foi A. Existing 12,000 gallon system. B. A new 12,000 gallon, Jet A system meeting TWC and EPA specifications, C. Location of new fuel dispenser system. ~ We request permit issuance to allow this additional work to be coordinated with our present dirt and ramp effort. We would ~ ' appreciate your assistance on this effort as soon as passible, Please feel free to contact me if you have any further questions. 1 Sincerely, F. D. Strickler j FDS/pb enc, i ' XfUNICIPAL AIRPOP7' R71 1 BOX 101 1 I)ANTON, T1-'XAS 76101 817'383.1302 t 1 ~'r 1 1, Remove F.xistinn Pump, 2, Upgrade Existing Tank to Current TIVC Standards, It J 3, Install Now 'l'ank to '1'IPC Standards, \ ~J 4, Install Now Pumps and [loses, 5. Replace Ramp as Necessary, 1 IF 12000 Gallons N014 Tank Erc~sr ~Is~F-c.ar_`r (~fa~v~~ _ T _ . 77 Zgw~:~ espl+_ =~LrI .Cl f=Rr~erl I / idyl f y. 1 66d"Ga Jqn L, fF F C'4 G A'lr~s! c fI wtl tilLll •r w:- t rr lr' \~NC.~~PPIDA%. 1~ N. f r. 1 \ r -t W4; `2, ti' f. • ' ~ • , 3 ~ rti~ ~ ~ , c1 } .,.~M1ti n.t ` t r 1.. ! , 1 \ , , f 1y (f v~ ,rr ( ♦ V ~s! i/ 1 ~ \ ( 1 `Y, f 1 r Sf t-n. ! 1 ~ 1 .~3 J.r SI•f=rs 1 ! '71 i 2r rF}{?; pr\,r ra y~,~,~j~~}111 uf~~l`. 111,1. fr''/'~ N. i ~ 5 u` , 1 ~A 1"~ Ir \.rl ! t, ~f i.. ~ ' r >.r f ~,r e3 Ef=Il4''•i pa~yys „ r ~r._~~r v. f4,#~ ~ r r r . .r y. t ..1 1 f t\r 11 i'. f + ~ f i r l ~t'e;j t4i ~t i 1/i{r .5,'4, ~ t. eet r3rt, l~a1, ?'1t~A ~ ~'Y t Ik ` *tti'e~ ` r~~ ~.QSi~F-lw~.r \1 4 It f S, s r ~~rl rw ~ tit F}i'~1~=.!\r$ llr,,F .l .r.:". 0, ,r= i~ H At/ c'`T 1 1~ IT \ 1 fl,~~, f :~~-!~r'rM1 IT 1 tt.. r. ~ v J ~ ~7~t1~,f'~~r,' # .~}'ir 4t r ~t` t l"{ :i. 1r~M1'•' t tr1%` r ~j A1 ! 1 J". Sfi'f lrtyfr .t~ti f k,t 1:4~r .Mlsrr l!'.~ll~sl>f.:': tr"TP r { , 4Y1, s tit` '!,r " • t 1 ' L« 1 t N l.. 7# q✓ CJrr'fsh Poo ,.L ,rIS'r~A •I~N. Q ` 7, r~ w x ta;rJ r t w! 1 tat ~~~t. \ b£'17L4 elis'8rs I i r_ 1 ty r,a$~.t t n e r i C1TY OF DENTM UTRMD CONTRACTS I 1 O "WHOLESALE" MATER CONCEPT O TWO CONTRACTS INTERIM SALE OF RAM MATER j . 1 - MATER TRZATMENT ANtI TRANSMISSION SERvICEB f ` 0 Services provided from existing system and fut,ire combined E system, f 0 MWD provides its own raw water J 0 O Denton makes ava9,lable some raw water r 540,000 gal. per day bought from Dallas ` Excess water frtam Ray Roberts Lake F I 7 t e 1 rt~vkt~Iy' 1 I TREATlIBITP AND TRANSMISSION 'JERVTCES CONTRACT Roberts From UTRMD PiPe3.ine Completion to Ray INITIAL PHME w water plant Construction Volume Can change from year to ye'" 41 w Denton and U'TRMD share in Reserve Capacity _ Ri►tae Variable Cos ",u" cents/1000 gals as , ti w Denton , Fixed costs Ret on InveMtas'nt _ pence tage of Aanets x {interest rate + 1.5~) Depreciation 4% $treat Rental Fee r r soma operational posts t~ 1Yw_1Nwwww I wwMM UTRWD temp br x Total Assets UTRNp % Total System Peak GPD i of Assets for Interim TOM I!f , { EE i 4W,MW0 I WMINING TERM OF CONTRACT ~ I After Construction of Ray Roberts Plant UTRMD to declare permanent capacity they F desire- estimated 4 MOD ; - Volume fixed for tern of contract- 10 to 20 i years t - Rates Based On - Variable Costs- sane cents/1000 gals as Denton Fixed Costs Return on Investment ~ i - of Assets x (interest rate + It _ Depreciation St Street Rental Fee - Some Operational Cost I { s; . UTRND Total Fixed Costs x UTRIN Capacity y~ Assets for Total Punt Capacity (GPD) f Fixed Capacity I i 1 k 4 f. s, INTSRxM RAM MATER CONTRACT r s j - interim Only - Encourages UTRND to seek other long--term `,taw water ( 1 500,000 OPD to 2005 Two - Five-year extension options - Price equal to Dallas' price I c - Excess Mater from Ray Roberts Lake - Volume can change from year to year y - Price- 80% of Dallas' price t i E W Contract contingent on transfer of Corinth i LCNWL to UTRMD u ~ i E f s 1 j PRINCIPLE ISSUES Y Raw wator is Interim I - Essentially renting treatment capacity space i Treatment capacity is from combined systems, i.e., not just from new plant - Fixed amount of capac?ty made available to UTRMD I - No guarantee of future treatment capacity Mill depend on successful relationship in this contract v <3 t i } } f I i n 3 f i F f E r ~ ~ I j OPTION FOR CONSIDERATION i Denton Plan for combined UTRWD equity ownership and treatment service 1. Use "modified" joint ownership contract I J (for 4.9 MaD) PLUS 2. Treatment and Transmission Services Contract 1 (for 1.1 mob) 3. Interim Raw Water Contract, ~ 3 i f r 1 1 I I t 1 M..NywMW~